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

         Agency to Invoice    
      TX DEPT OF TRANSPORTATION            60109     Purchase Order Number  3 0 3 9 1 1
      100 SOUTH LOOP DRIVE                 002                 Requisition  60109-0-36043
      WACO               TX 76704
                                                                            05/12/10         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION            60109
      100 SOUTH LOOP DRIVE                 002
      WACO TX 76704

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

              FOR AGENCY USE ONLY:  09-1-399


                      **** ENTERED BY MICHELE STARR    ****
              CONTACT AT AGENCY: MICHELE STARR, PHONE: 2548672851

                   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         1  EA       45.64       45.64
              CAPACITY, ADJUSTABLE TRIGGER SWITCH.  USES B-8
              STAPLES ON CONTRACT 615-A6, 615-8124-3708,
              BOSTITCH, #B8E

              AGENCY REFERENCE NUMBER: JOANN MILLER                  

              DELIVERY IN  14 DAYS. *** PLUS FREIGHT ***

                                                                   TOTAL THIS ORDER           $45.64