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

         Agency to Invoice    
      DALLAS COUNTY                        C0570     Purchase Order Number  3 0 3 2 6 0
      C/O COUNTY AUDITOR'S OFFICE          100                 Requisition  C0570-0-49
      509 MAIN STREET, ROOM 407
      DALLAS             TX 75202                                            02/8/10         1


         Destination if Different  
      DISTRICT ATTORNEY'S OFFICE
      133 N. INDUSTRIAL BLVD
      LOIS MATHIS  214/653-3652
      DALLAS TX 75207

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.

58871

         Contractor
 VID#: 1-56-134-2325-8  COMP
 MURATEC AMERICA INC
 3301 PLANO PARKWAY
 STE #100
 PLANO TX 75074

              CONTACT AT AGENCY: DEBRA MORRIS, PHONE: 214/653-7933
              PAYMENT CONTACT: GWEN JOHNSON, PHONE: 214/653-6473
              VENDOR CONTACT: JERRY ROBERTS, PHONE: 800 347-3393

              PLEASE NOTE P. O. NO. 225911                        
              ON ALL CORRESPONDENCE.

      600-22  FACSIMILE TRANSCEIVER
               CATEGORY 9 CUT BOND PAPER - NEW
               NOTE: INSTALLATION IS OPTIONAL AT THE
              REQUEST OF THE ORDERING ENTITY.

     30150-5  PURCHASE PRICE (EQUIPMENT W/1 YEAR WARRANTY)             1  EA      920.00      920.00
              INCLUDES SUPPLIES TO MAKE 2500 PRINTS, EXCLUDING
              PLAIN PAPER, MURATEC F-320/SUB: F-520/SUB: F-525

              DELIVERY IN  20 DAYS.

                                                                   TOTAL THIS ORDER          $920.00