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

         Agency to Invoice    
      FINANCIAL SERVICES - HHSC                      Purchase Order Number  1 3 5 7 6 6
      5425 POLK ST STE 250                                     Requisition  529-9-44230
      PO BOX 16017
      HOUSTON            TX 77023                                           08/28/09         1


         Destination if Different  
      HEALTH & HUMAN SERVICES COMM.
      12121 WESTHEIMER
      PO BOX 16017
      HOUSTON TX 77077

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.

26374

         Contractor
 VID#: 1-20-456-9071-1  COMP
 NATIONAL ENVELOPE-AECO LLC
 10600 SHADOW WOOD DR., SUITE 305
 HOUSTON TX 77043

                      **** ENTERED BY 29RYBAK JAYNE    ****
              PAYMENT ASSIGNED TO: NATIONAL ENVELOPE-AECO LLC
                                   LOCK BOX
                                   PO BOX 951419
                                   DALLAS TX 75395-1419
              CONTACT AT AGENCY: JAYNE RYBAK, PHONE: 512-206-5183
              VENDOR CONTACT: EDWARD MARTIN, PHONE: 210-724-7369
              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: STEVEN PALOMINO
              TELEPHONE NO: 281-597-5249
              EMAIL: STEVEN.PALOMINO@HHSC
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

              FOR USE ON CONTRACT NO. 966-A1 ONLY
              PRINTING INFORMATION FOR ENVELOPES:
                     QUESTIONS ON ORDER CALL:
                     CHERYL PRESLEY
                     713-767-2462
                     CHERYL.PRESLEY@HHSC

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      966-31  No. 11, Polystyrene Window, 20 lb., 4-1/2 x
              10-3/8, White Wove, Die-Cut Diagonal Seam. Must
              Meet the Demands of High Speed Inserters.
              Printed in Black Ink on Face Side.  Standard
              Window Size in Standard Position.

     17041-0  Recycled, Min. 30% Post Consumer,, AECO, *              50  M        42.09     2104.50
              RECYCLED FIRST CHOICE *

              DELIVERY IN  30 DAYS.

                                                                   TOTAL THIS ORDER        $2,104.50