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            60103     Purchase Order Number  3 0 2 6 5 2
      1601 SOUTHWEST PARKWAY               001                 Requisition  60103-0-14027
      WICHITA FALLS      TX 76302-4906
                                                                             12/4/09         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION            60103
      1601 SOUTHWEST PARKWAY               002
      WICHITA FALLS TX 76302-4906

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 SHARON  KING     ****
              CONTACT AT AGENCY: SHARON KING, PHONE: 940-720-7779
              VENDOR CONTACT: JUDY L GRAHAM, PHONE: 800 848-1164

                   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              2  EA       53.62      107.24
              INTELLIFAX 4750 E.  YIELD/EA: 6,000, #TN460

              DELIVERY IN  20 DAYS.

                                                                   TOTAL THIS ORDER          $107.24