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 6 2 8
      ACCOUNTS PAYABLE                     001                 Requisition  320-0-1372
      101 EAST 15TH ST., RM 446
      AUSTIN             TX 78778-0001                                       12/4/09         1


         Destination if Different  
      TEXAS WORKFORCE COMMISSION
      101 E. 15TH ST. RM 678
      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: BERNA HARWOOD, PHONE: 512-475-1139

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      605-55  PAPER TRIMMERS, ROTARY TYPE, SELF SHARPENING,
              RULER WITH METRIC AND INCH SCALES, 1/2" GRID
              SQUARED BASE, ADJUSTABLE PAPER GUIDE, SKID
              RESISTANT, NON-MARKING FEET, SAFETY ENGINEERED,
              COMPLETELY ENCLOSED CUTTER BLADE

     60120-6  12" CUT LENGTH, HUNT, #26506                             1  EA       14.02       14.02

              DELIVERY IN  14 DAYS. *** PLUS FREIGHT ***

                                                                   TOTAL THIS ORDER           $14.02