Term Contract Purchase Order 0-302295

CONTRACT PURCHASE ORDER

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

         Agency to Invoice    
      TEXAS REAL ESTATE COMMISSION         329       Purchase Order Number  3 0 2 2 9 5
      P O BOX 12188                        001                 Requisition  329-0-2114
      AUSTIN             TX 78711-2188
                                                                            11/16/09         1


         Destination if Different  
      TEXAS REAL ESTATE COMMISSION         329
      RECEIVING ROOM                       002
      1101 CAMINO LA COSTA
      AUSTIN TX 78752

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.

         Contractor
 VID#: 1-56-134-2325-8  COMP
 MURATEC AMERICA INC
 3301 PLANO PARKWAY
 STE #100
 PLANO TX 75074


                      **** ENTERED BY 329_PU_PR        ****
              CONTACT AT AGENCY: MYRA MARTIN, PHONE: (512) 465-3934
              VENDOR CONTACT: JERRY ROBERTS, PHONE: 800 347-3393

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      600-22  FACSIMILE TRANSCEIVER
               CATEGORY 11 CUT BOND PAPER - NEW
               NOTE: INSTALLATION IS OPTIONAL AT THE
              REQUEST OF THE ORDERING ENTITY.

     50650-9  CONSUMABLE SUPPLY (E.G. TONER), FOR MURATEC              2  EA      150.00      300.00
              F-320, YIELD/EA: 15,000, MURATEC F-320, #TS40460

              DELIVERY IN  20 DAYS.

                                                                   TOTAL THIS ORDER          $300.00