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

         Agency to Invoice    
      TDCJ/ID                              696       Purchase Order Number  3 0 3 0 3 2
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-35618
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                       01/8/10         1


         Destination if Different  
      TDCJ - PAROLE DIVISION               696A
      NACOGDOCHES DPO                      706
      1113 INDUSTRIAL DRIVE E
      NACOGDOCHES TX 75964

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 SYDNEY HOLLINGSW ****
              CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
              VENDOR CONTACT: JUDY L GRAHAM, PHONE: 800 848-1164

              INSIDE DELIVERY TO: MARK FRENCH/936-569-6234

              PLEASE PROVIDE CURRENT MSDS SHEET

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: ROSELLA PRAGER
              TELEPHONE NO: 903-581-8311
              EMAIL: N/A
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

              INCLUDE OR MARK P.O. NUMBERS AND REQUISITION
              NUMBERS ON PACKING SLIPS, CARTONS, PACKAGES,
              BUNDLES, ETC.
              PLEASE LABEL: 696-0-35618/R0099059

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      600-22  FACSIMILE TRANSCEIVER
               CATEGORY 6 CUT BOND PAPER - NEW
               NOTE: INSTALLATION IS OPTIONAL AT THE
              REQUEST OF THE ORDERING ENTITY. WITH 2 PAPER
              TRAY

     05760-2  COMPATIBLE CONSUMABLE SUPPLY (E.G. TONER)                1  EA       44.00       44.00
              FOR BROTHER TN460 FOR BROTHER 4750E, #STB01R

     05770-1  COMPATIBLE CONSUMABLE SUPPLY (E.G. DRUM)                 1  EA       89.00       89.00
              FOR BROTHER DR400 FOR BROTHER 4750E, #SDB01R

              DELIVERY IN  20 DAYS.

                                                                   TOTAL THIS ORDER          $133.00