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

         Agency to Invoice    
      TX COMM ON ENVIRON QUALITY           582       Purchase Order Number  3 0 2 1 3 3
      MC 227                               039                 Requisition  582-0-99916
      P.O. BOX 13087
      AUSTIN             TX 78711-3087                                       11/2/09         1


         Destination if Different  
      TX COMM ON ENVIRON QUALITY           582
      12100 PARK 35 CIRCLE/MC 193          037
      BLDG. A, ROOM 124
      AUSTIN TX 78753

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.

63295

         Contractor
 VID#: 1-75-176-0725-9001
 PASCO BROKERAGE INC
 P O BOX 260399
 PLANO TX 75026-0399

              FOR AGENCY USE ONLY:  06104


                      **** ENTERED BY MARISA CARDENAS  ****
              CONTACT AT AGENCY: LINDA TRAYLER, PHONE: 817 588-5880
              VENDOR CONTACT: AMY LEASURE, PHONE: 972-596-3350

              ACCOUNTING INFORMATION ONLY: ESTIMATED SHIPPING CHARGE     
                                           $20.00

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      045-20  COFFEE MAKERS, DRIP TYPE, SINGLE BURNER,
              HOUSEHOLD TYPE, POWER CORD, 110/120V, UL LISTED

     10100-9  2-10 CUP, CLOCK/TIMER FOR PRE-SET AUTOMATIC              2  EA       38.58       77.16
              BREWING, AUTOMATIC ON/OFF, INCLUDES CLEAR GLASS
              CARAFE POT W/HANDLE AND LID, HAMILTON BEACH,
              #41461

              .25% EDUCATIONAL DISCOUNT ALLOWED TO ALL APPLICABLE ENTITIES

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

                                                                   TOTAL THIS ORDER           $77.16