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

         Agency to Invoice    
      TX COMM ON ENVIRON QUALITY           582       Purchase Order Number  3 0 3 9 9 9
      MC 227                               039                 Requisition  582-0-11846
      P.O. BOX 13087
      AUSTIN             TX 78711-3087                                      05/28/10         1


         Destination if Different  
      TX COMM ON ENVIRON QUALITY           582
      12100 PARK 35 CIRCLE/MC 193          037
      BLDG. A, ROOM 124
      AUSTIN TX 78753

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:  03431


                      **** ENTERED BY JENNIFER GASKILL ****
              CONTACT AT AGENCY: KATHY DUNGAN, PHONE: 512-239-1006
              PAYMENT CONTACT: FINANCIAL DEPT, PHONE: 512-239-0300

              ORDERING ENTITY/PURCHASER CONTACT INFORMATION:
              EMAIL: jgaskill@tceq.state.tx.us
              FAX NUMBER: 512-239-0390


                   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         2  EA       45.64       91.28
              CAPACITY, ADJUSTABLE TRIGGER SWITCH.  USES B-8
              STAPLES ON CONTRACT 615-A6, 615-8124-3708,
              BOSTITCH, #B8E

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

                                                                   TOTAL THIS ORDER           $91.28