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 3 0 4
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-34433
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                      11/16/09         1


         Destination if Different  
      TDCJ - PD                            696A
      DISTRICT PAROLE OFFICE               700
      3915 MARKET STREET
      TYLER TX 75701

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

              INSIDE DELIVERY TO: KAREN SIMMONS/903-581-8311

              PLEASE PROVIDE CURRENT MSDS SHEET

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: ROSELLA PRAGER
              TELEPHONE NO: 903-581-8311
              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: 696-0-34433/R0087676

                   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.

     80650-4  CONSUMABLE SUPPLY (E.G. TONER), FOR BROTHER              6  EA       53.62      321.72
              INTELLIFAX 4750 E.  YIELD/EA: 6,000, #TN460

              DELIVERY IN  20 DAYS.

                                                                   TOTAL THIS ORDER          $321.72