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 3
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-35628
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                       01/8/10         1


         Destination if Different  
      TDCJ                                 696M
      SUBSTANCE ABUSE ADMINISTRATION       042
      TWO FINANCIAL PLAZA, STE 370
      HUNTSVILLE TX 77340

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
              PLEASE EXPEDITE

              PLEASE PROVIDE CURRENT MSDS SHEET

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: MOLLIE HALL
              TELEPHONE NO: 936-437-6308
              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: 696-0-35628/R0099869

              TDCJ PACKAGING REQUIREMENTS AS FOLLOWS:
                            P.O.C - LINDA ST. CLAIR
                            936-437-2854

                   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

     05770-1  COMPATIBLE CONSUMABLE SUPPLY (E.G. DRUM)                 4  EA       89.00      356.00
              FOR BROTHER DR400 FOR BROTHER 4750E, #SDB01R

     05760-2  COMPATIBLE CONSUMABLE SUPPLY (E.G. TONER)                4  EA       44.00      176.00
              FOR BROTHER TN460 FOR BROTHER 4750E, #STB01R

              DELIVERY IN  20 DAYS.

                                                                   TOTAL THIS ORDER          $532.00