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

         Agency to Invoice    
      CONCHO VALLEY COMMUNITY                        Purchase Order Number  3 0 3 3 1 8
      ACTION AGENCY                                            Requisition  A1717-0-1
      P.O. BOX 671
      SAN ANGELO         TX 76902                                           02/16/10         1


         Destination if Different  
      CONCHO VALLEY COMMUNITY
      ACTION AGENCY
      P.O. BOX 671
      SAN ANGELO TX 76902

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.

31352

         Contractor
 VID#: 1-13-499-4650-6  COMP
 JP MORGAN CHASE
 ATTENTION: AUDREY FLOOD
 2916 FOREST MEADOW DRIVE
 ROUND ROCK TX 78664

              CONTACT AT AGENCY: LYLA BLUE, PHONE: 325-653-2411
              VENDOR CONTACT: AUDREY FLOOD, PHONE: 512-246-9204

      946-70  PAYMENT CARD - PROCUREMENT PROGRAM

     20400-0  PAYMENT CARD - PROCUREMENT PROGRAM SET-UP                1  EA         .00         .00

                **** ZERO TOTAL OK FOR THIS COMMODITY ****

                                                                   TOTAL THIS ORDER             $.00