CONTRACT PURCHASE ORDER In accordance with the contract between the Contractor and the Texas Comptroller of Public Accounts

         Agency to Invoice    
      TX DEPT OF TRANSPORTATION            60112     Purchase Order Number  3 0 2 0 1 0
      P. O. BOX 1386                       001                 Requisition  60112-0-8500
      HOUSTON            TX 77251
                                                                            10/23/09         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION            60112
      7721 WASHINGTON AVENUE               002
      HOUSTON TX 77007

THE STATE OF TEXAS IS EXEMPT FROM ALL FEDERAL EXCISE TAXES

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The State of Texas claims an exemption from
taxes under Texas Tax Code § 151.309(4),
for purchase of tangible personal property
described in this numbered order, purchased
from contractor and/or shipper listed here,
as this property is being secured for the
exclusive use of the State of Texas.

04624

         Contractor
 VID#: 1-74-277-6716-9  COMP
 UNIQUE BUSINESS PRODUCTS INC
 PO BOX 93094
 AUSTIN TX 78709-3094

                      **** ENTERED BY DEBRA WILLIAMS   ****
              CONTACT AT AGENCY: DEBRA WILLIAMS, PHONE: 713 802-5534
              VENDOR CONTACT: PAT SEYFARTH, PHONE: 512-282-4800

              AGENCY REFERENCE NUMBER: WR# 343829                    

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      605-30  TAPES FOR LETTERING MACHINE, ITEM #605-30-10-0118

     30080-9  LABELING, WHITE OPAQUE TAPE WITH BLACK IMAGE,            2  PKG      26.32       52.64
              KROY, #2227516, 50' CARTRIDGE/PKG

              DELIVERY IN  14 DAYS. *** PLUS FREIGHT ***

                                                                   TOTAL THIS ORDER           $52.64