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

         Agency to Invoice    
      TDCJ/ID                              696       Purchase Order Number  3 0 2 2 0 0
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-34185
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                       11/6/09         1


         Destination if Different  
      TDCJ - WYNNE UNIT                    696M
      SIGN/GRAPHICS PLANT                  056
      HWY 75 NORTH TO FM 2821
      HUNTSVILLE TX 77349

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

                      **** ENTERED BY SYDNEY HOLLINGSW ****
              CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
              VENDOR CONTACT: JUDY L GRAHAM, PHONE: 800 848-1164
              PLEASE PROVIDE CURRENT MSDS SHEET

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: ROBERT CADE
              TELEPHONE NO: 936-291-5113
              EMAIL: N/A
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

              INCLUDE OR MARK P.O. NUMBERS AND REQUISITION
              NUMBERS ON PACKING SLIPS, CARTONS, PACKAGES,
              BUNDLES, ETC.
              PLEASE LABEL: 696-034185/R0083853

              TDCJ PACKAGING REQUIREMENTS AS FOLLOWS:
                            CONTACT: TRISHA TINSLEY
                            AT 291-5131
                            NO DELIVERIES AFTER 11AM

                   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.

     80760-1  CONSUMABLE SUPPLY (E.G. TONER) FOR BROTHER 4750,         2  EA       44.00       88.00
              #STB01R

              DELIVERY IN  20 DAYS.

                                                                   TOTAL THIS ORDER           $88.00