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

         Agency to Invoice    
      TEXAS WORKFORCE COMMISSION           320       Purchase Order Number  3 0 2 3 7 7
      ACCOUNTS PAYABLE                     001                 Requisition  320-0-1238
      101 EAST 15TH ST., RM 446
      AUSTIN             TX 78778-0001                                      11/19/09         1


         Destination if Different  
      TEXAS WORKFORCE COMMISSION
      101 E. 15TH ST. RM 414
      AUSTIN TX 78778

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.

26412

         Contractor
 VID#: 1-76-033-9137-0  COMP
 THE WESTAR COMPANY
 ATTN: MARGARET GREENSTREET
 1544 CAMPBELL ROAD
 HOUSTON TX 77055

                      **** ENTERED BY DONNA GOLDSMITH  ****
              CONTACT AT AGENCY: DIANA SAMANIEGO, PHONE: 512-463-8011

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      605-88  STAPLER, ELECTRIC, TRIGGER ACTION STAPLING,
              STAPLING CAPACITY BASED ON QUANTITY OF 16#
              PAPER

     60810-3  ELECTRIC DESK STAPLER, HEAVY DUTY, MIN. 40 SHEET         8  EA       45.64      365.12
              CAPACITY, ADJUSTABLE TRIGGER SWITCH.  USES B-8
              STAPLES ON CONTRACT 615-A6, 615-8124-3708,
              BOSTITCH, #B8E

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $365.12