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

         Agency to Invoice    
      DEPARTMENT OF PUBLIC SAFETY          405       Purchase Order Number  3 0 2 6 5 1
      ACCOUNTING & BUDGET CONTROL          001                 Requisition  405-0-10417
      PO BOX 4087
      AUSTIN             TX 78773-0001                                       12/4/09         1


         Destination if Different  
      DEPARTMENT OF PUBLIC SAFETY          405
      WAREHOUSE                            048
      108 DENSON DRIVE
      AUSTIN TX 78752

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

              FOR AGENCY USE ONLY:  DENNIS WILSON


                      **** ENTERED BY KARL HOLDREN     ****
              CONTACT AT AGENCY: DENNIS WILSON, PHONE: 512-424-5071
              VENDOR CONTACT: JUDY L GRAHAM, PHONE: 800 848-1164
              ORDERING ENTITY/PURCHASER CONTACT INFORMATION:
              EMAIL: KARL.HOLDREN@TXDPS
              FAX NUMBER: .STATE.TX.US


              AGENCY REFERENCE NUMBER: BUDGET: 0508F9

                   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.

     80150-5  PURCHASE PRICE (EQUIPMENT W/1 YEAR WARRANTY)             1  EA      399.00      399.00
              INCLUDES SUPPLIES TO MAKE 2500 PRINTS, EXCLUDING
              PLAIN PAPER. FOR BROTHER INTELLIFAX 4750 E.
              SUB: BROTHER MFC-8220, * ENVIRONMENTALLY
              FRIENDLY *

     80650-4  CONSUMABLE SUPPLY (E.G. TONER), FOR BROTHER              2  EA       53.62      107.24
              INTELLIFAX 4750 E.  YIELD/EA: 6,000, #TN460

              DELIVERY IN  20 DAYS.

                                                                   TOTAL THIS ORDER          $506.24