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