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            60133     Purchase Order Number  3 0 2 0 5 7
      DIV OF FINANCE/VOUCHER PROCESS       001                 Requisition  60129-0-8840
      125 E. 11TH STREET
      AUSTIN             TX 78701                                           10/27/09         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION            60129
      3500 JACKSON AVENUE                  006
      AUSTIN TX 78731

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.

26374

         Contractor
 VID#: 1-20-456-9071-1  COMP
 NATIONAL ENVELOPE-AECO LLC
 10600 SHADOW WOOD DR., SUITE 305
 HOUSTON TX 77043

                      **** ENTERED BY SAMUEL FRANCIS   ****
              PAYMENT ASSIGNED TO: NATIONAL ENVELOPE-AECO LLC
                                   LOCK BOX
                                   PO BOX 951419
                                   DALLAS TX 75395-1419
              CONTACT AT AGENCY: DAVID ESCAMILLIA, PHONE: 512 465-7312
              VENDOR CONTACT: EDWARD MARTIN, PHONE: 210-724-7369

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      966-31  Catalog, No. 1, 6" X 9", Brown Kraft, Open End,
              Center Seam, (Without Clasp) with Peel and Seal
              Adhesive Flap. Printed in Black Ink on Face Side.

     39001-8  Recycled, Min. 20% Post Consumer, 28 LB, AECO, *         8  M        92.10      736.80
              RECYCLED FIRST CHOICE *

              AGENCY REFERENCE NUMBER: DHT# 160030

              DELIVERY IN  30 DAYS.

                                                                   TOTAL THIS ORDER          $736.80