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

         Agency to Invoice    
      THE UNIVERSITY OF TEXAS              721       Purchase Order Number  3 0 2 7 0 7
      ACCOUNTS PAYABLE                     109                 Requisition  721-0-VBCCP
      PO BOX AA
      AUSTIN             TX 78713                                            12/9/09         1


         Destination if Different  
      UT CENTRAL RECEIVING                 721
      15877 LONG VISTA DR., STE. 105       110
      AUSTIN TX 78728

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.

67048

         Contractor
 VID#: 1-59-093-2660-3000
 PYRAMID SCHOOL PROD CO
 6510 N 54TH ST
 TAMPA FL 33610-1994

              FOR AGENCY USE ONLY:  1800172451MAI132/02735

              CONTACT AT AGENCY:  Joe Kozik, PHONE:  512-471-6622
              VENDOR CONTACT: JOHN MILLER, PHONE: 800 792-2644

      832-20  TAPE, DOUBLE-COATED, TRANSPARENT FILM, CORE
              DIAMETER STATED

     25333-6  3/4 IN. X 36 YDS., W/O LINER, 3 IN. CORE, 3M,          120  EA        6.40      768.00
              #665

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $768.00