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 4 2 1 9
      LABORATORY                           027                 Requisition  582-0-13686
      5144 EAST SAM HOUSTON PKWY, N.
      HOUSTON            TX 77015                                           07/16/10         1


         Destination if Different  
      TX COMM ON ENVIRON QUALITY           582
      LABORATORY                           027
      5144 EAST SAM HOUSTON PKWY, N.
      HOUSTON TX 77015

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:  8431


                      **** ENTERED BY KRISTA KROPP     ****
              CONTACT AT AGENCY: Debbie Phillips, PHONE: 2814575229
              PAYMENT CONTACT: FA, PHONE: 5122390300

                   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