Texas State Seal

CONTRACT PURCHASE ORDER

In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts
         Agency to Invoice    
      DEPARTMENT OF PUBLIC SAFETY          405       Purchase Order Number  3 0 2 1 8 9
      ACCOUNTING & BUDGET CONTROL          001                 Requisition  405-0-10086
      PO BOX 4087
      AUSTIN             TX 78773-0001                                       11/5/09         1


         Destination if Different  
      DEPARTMENT OF PUBLIC SAFETY          405
      DRIVERS LICENSE                      123
      4700 UNIVERSITY BLVD-SPUR 248
      TYLER TX 75707

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.
88295
         Contractor
 VID#: 1-76-018-9618-0  COMP
 USA DATAFAX INC
 SUITE 407
 821 JUPITER ROAD
 PLANO TX 75074
              FOR AGENCY USE ONLY:  0006/573340/01632/86011


                      **** ENTERED BY CYNTHIA JUAREZ   ****
              CONTACT AT AGENCY: KATHA DIBBLES, PHONE: 512-424-5234
              VENDOR CONTACT: JUDY L GRAHAM, PHONE: 800 848-1164
              ORDERING ENTITY/PURCHASER CONTACT INFORMATION:
              EMAIL: CYNTHIA.JUAREZ@TXDPS.STATE.TX.
              FAX NUMBER: US  512-424-5419


                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      600-21  FACSIMILE TRANSCEIVER
               CATEGORY 4 CUT BOND PAPER - NEW
               NOTE: INSTALLATION IS OPTIONAL AT THE
              REQUEST OF THE ORDERING ENTITY.

     80050-7  INSTALLATION CHARGE (OPTIONAL), FOR BROTHER              1  EA       49.00       49.00
              INTELLIFAX 4750 E. SUB: BROTHER MFC-8220, *
              ENVIRONMENTALLY FRIENDLY *

     80150-5  PURCHASE PRICE (EQUIPMENT W/1 YEAR WARRANTY)             1  EA      399.00      399.00
              INCLUDES SUPPLIES TO MAKE 2500 PRINTS, EXCLUDING
              PLAIN PAPER. FOR BROTHER INTELLIFAX 4750 E.
              SUB: BROTHER MFC-8220, * ENVIRONMENTALLY
              FRIENDLY *

     80250-3  MAINTENANCE CHARGE (FOR FIRST YEAR OF SERVICE            1  YR       90.00       90.00
              FOLLOWING EXPIRATION OF 1 YEAR WARRANTY), FOR
              BROTHER INTELLIFAX 4750E.

     80350-1  MAINTENANCE CHARGE (FOR SECOND YEAR OF SERVICE)          1  YR       95.00       95.00
              FOR BROTHER INTELLIFAX 4750 E.

     80450-9  MAINTENANCE CHARGE (FOR THIRD YEAR OF SERVICE)           1  YR      105.00      105.00
              FOR BROTHER INTELLIFAX 4750 E.

     80650-4  CONSUMABLE SUPPLY (E.G. TONER), FOR BROTHER              1  EA       53.62       53.62
              INTELLIFAX 4750 E.  YIELD/EA: 6,000, #TN460

     80770-0  CONSUMABLE SUPPLY (E.G. DRUM) FOR BROTHER 4750,          1  EA       89.00       89.00
              #SDB01R

              DELIVERY IN  20 DAYS.
                                                                   TOTAL THIS ORDER          $880.62