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

         Agency to Invoice    
      DALLAS COUNTY                        C0570     Purchase Order Number  1 3 5 7 7 0
      C/O COUNTY AUDITOR'S OFFICE          100                 Requisition  C0570-9-328
      509 MAIN STREET, ROOM 407
      DALLAS             TX 75202                                           08/28/09         1


         Destination if Different  
      COUNTY CLERK'S OFFICE
      509 MAIN ST., 2ND FLOOR
      DALLAS TX 75202

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.

58871

         Contractor
 VID#: 1-56-134-2325-8  COMP
 MURATEC AMERICA INC
 3301 PLANO PARKWAY
 STE #100
 PLANO TX 75074

              CONTACT AT AGENCY: DEBRA MORRIS, PHONE: 214-653-7933
              PAYMENT CONTACT: GWEN JOHNSON, PHONE: 214-653-6473
              VENDOR CONTACT: JERRY ROBERTS, PHONE: 800 347-3393
              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: ANTHONY OLIVER
              TELEPHONE NO: 214-653-6829
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

              PLEASE NOTE P. O. NO. 219427
              ON ALL CORRESPONDENCE.

      600-22  FACSIMILE TRANSCEIVER
               CATEGORY 13 CUT BOND PAPER - NEW
               NOTE: INSTALLATION IS OPTIONAL AT THE
              REQUEST OF THE ORDERING ENTITY.
               WITH 2ND LINE/2ND CASSETTE

     80150-4  PURCHASE PRICE (EQUIPMENT W/1 YEAR WARRANTY)             1  EA     1750.00     1750.00
              INCLUDES SUPPLIES TO MAKE 2500 PRINTS, EXCLUDING
              PLAIN PAPER,
              SUB: MODEL F-560/SUB: MODEL F-565  W/2ND CASSETTE
              AND 2ND LINE,
              MURATEC F-360/SUB: MODEL F-560/SUB: MODEL F-565

              DELIVERY IN  20 DAYS.

                                                                   TOTAL THIS ORDER        $1,750.00