Term Contract Purchase Order 0-304065

CONTRACT PURCHASE ORDER

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

         Agency to Invoice    
      KATHY DRIVER                                   Purchase Order Number  3 0 4 0 6 5
      MCCAMEY ISD                                              Requisition  S2311-0-1234
      PO BOX 934
      MCCAMEY            TX 79752                                           06/11/10         1


         Destination if Different  
      KATHY DRIVER
      MCCAMEY ISD
      PO BOX 934
      MCCAMEY TX 79752

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.

         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: KATHY DRIVER, PHONE: 432-652-3666X305
              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