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 9 9
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-35757
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                      01/15/10         1


         Destination if Different  
      TDCJ - PAROLE DIVISION               696A
      DIST. PAROLE (SAN ANTONIO I)         300
      2902 NE LOOP 410
      SAN ANTONIO TX 78218

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: MARY ALONZO/210-564-3700

              PLEASE PROVIDE CURRENT MSDS SHEET

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: JANENE SMITH
              TELEPHONE NO: 210-564-3708
              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: 696-0-35757/R0099844

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      600-22  FACSIMILE TRANSCEIVER
               CATEGORY 12 CUT BOND PAPER - NEW
               NOTE: INSTALLATION IS OPTIONAL AT
              THE REQUEST OF THE ORDERING ENTITY.

     60660-6  CONSUMABLE SUPPLY (E.G. TONER) FOR CANON FX7             5  EA       49.00      245.00
              TONER, #SIC21G

              DELIVERY IN  20 DAYS.

                                                                   TOTAL THIS ORDER          $245.00