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

         Agency to Invoice    
      CANADIAN ISD                                   Purchase Order Number  3 0 3 5 9 2
      800 HILLSIDE                                             Requisition  S1060-0-2010
      CANADIAN           TX 79014
                                                                            03/24/10         1


         Destination if Different  
      CANADIAN ISD
      800 HILLSIDE
      CANADIAN TX 79014

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: CINDY MOORE, PHONE: 806/323-5393
              PAYMENT CONTACT: EVONNE MOORE, PHONE: 806/323-5393
              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