Texas State Seal

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            60102     Purchase Order Number  3 0 2 3 0 3
      P. O. BOX 6868                       001                 Requisition  60102-0-11570
      FORT WORTH         TX 76115
                                                                            11/16/09         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION            60102
      I-20/I-820 AND MCCART                002
      2501 SOUTHWEST LOOP
      FORT WORTH TX 76133

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 TOM ATHENS       ****
              CONTACT AT AGENCY: TOM ATHENS, PHONE: (817) 370-6689
              VENDOR CONTACT: JUDY L GRAHAM, PHONE: 800 848-1164

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      600-21  FACSIMILE TRANSCEIVER
               CATEGORY 2 CUT BOND PAPER - NEW
               NOTE: INSTALLATION IS OPTIONAL AT THE
              REQUEST OF THE ORDERING ENTITY.

     60150-9  PURCHASE PRICE (EQUIPMENT W/1 YEAR WARRANTY)             1  EA      299.00      299.00
              INCLUDES SUPPLIES TO MAKE 500 PRINTS, EXCLUDING
              PLAIN PAPER. SAMSUNG SF 5100/SUB: MODEL SF-560R,
              * ENVIRONMENTALLY FRIENDLY *

     60250-7  MAINTENANCE CHARGE (FOR FIRST YEAR OF SERVICE            1  YR       79.00       79.00
              FOLLOWING EXPIRATION OF 1 YEAR WARRANTY),
              SAMSUNG SF 5100 & SF-560R

              DELIVERY IN  20 DAYS.

                                                                   TOTAL THIS ORDER          $378.00