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

         Agency to Invoice    
      OFFICE OF THE ATTORNEY GENERAL       302       Purchase Order Number  3 0 2 9 1 2
      P O BOX 12548, CAPITOL STATION       001                 Requisition  302-0-2507
      AUSTIN             TX 78711-2548
                                                                            12/29/09         1


         Destination if Different  
      OFFICE OF THE ATTORNEY GENERAL       302
      SUPPORT SERVICES DIVISION            010
      4044 PROMONTORY POINT
      AUSTIN TX 78744

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

              FOR AGENCY USE ONLY:  FOR SUPPLY STOCK


                      **** ENTERED BY J. PIERCE-JONES  ****
              CONTACT AT AGENCY: JAMES PIERCE-JONES, PHONE: 512-936-1741

                   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        24  EA       45.64     1095.36
              CAPACITY, ADJUSTABLE TRIGGER SWITCH.  USES B-8
              STAPLES ON CONTRACT 615-A6, 615-8124-3708,
              BOSTITCH, #B8E

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER        $1,095.36