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

         Agency to Invoice    
      TEXAS PARKS & WILDLIFE DEPT.         802       Purchase Order Number  3 0 3 4 3 8
      ACCOUNTS PAYABLE                     100                 Requisition  802-0-43650
      4200 SMITH SCHOOL ROAD
      AUSTIN             TX 78744                                            03/4/10         1


         Destination if Different  
      TEXAS PARKS & WILDLIFE DEPT.         802
      ENCHANTED ROCK STATE NAT. AREA       256
      16710 RANCH ROAD 965
      FREDERICKSBURG TX 78624-6554

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.

26412

         Contractor
 VID#: 1-76-033-9137-0  COMP
 THE WESTAR COMPANY
 ATTN: MARGARET GREENSTREET
 1544 CAMPBELL ROAD
 HOUSTON TX 77055

                      **** ENTERED BY CYNTHIA ALVARADO ****
              CONTACT AT AGENCY: DENISE WILLIAMS, PHONE: 830-685-3636
              PAYMENT CONTACT: BRENDA COPPEDGE, PHONE: 512-389-4834

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      605-88  STAPLER, ELECTRIC, TRIGGER ACTION STAPLING,
              STAPLING CAPACITY BASED ON QUANTITY OF 16#
              PAPER

     60810-3  ELECTRIC DESK STAPLER, HEAVY DUTY, MIN. 40 SHEET         3  EA       45.64      136.92
              CAPACITY, ADJUSTABLE TRIGGER SWITCH.  USES B-8
              STAPLES ON CONTRACT 615-A6, 615-8124-3708,
              BOSTITCH, #B8E

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $136.92