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 4
      C/O COUNTY AUDITOR'S OFFICE          100                 Requisition  C0570-9-327
      509 MAIN STREET, ROOM 407
      DALLAS             TX 75202                                           08/28/09         1


         Destination if Different  
      DISTRICT ATTORNEY'S OFFICE
      133 N INDUSTRIAL BLVD, 11TH FL
      DALLAS TX 75207

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.

88295

         Contractor
 VID#: 1-76-018-9618-0  COMP
 USA DATAFAX INC
 SUITE 407
 821 JUPITER ROAD
 PLANO TX 75074

              CONTACT AT AGENCY: DEBRA MORRIS, PHONE: 214-653-7933
              PAYMENT CONTACT: GWEN JOHNSON, PHONE: 214-653-6473
              VENDOR CONTACT: JUDY L GRAHAM, PHONE: 800 848-1164
              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: RHONDA FROSCH
              TELEPHONE NO: 469-385-4047
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

              PLEASE NOTE P. O. NO. 219392
              ON ALL CORRESPONDENCE.

      600-21  FACSIMILE TRANSCEIVER
               CATEGORY 4 CUT BOND PAPER - NEW
               NOTE: INSTALLATION IS OPTIONAL AT THE
              REQUEST OF THE ORDERING ENTITY.

     80770-0  CONSUMABLE SUPPLY (E.G. DRUM) FOR BROTHER 4750,          1  EA       89.00       89.00
              #SDB01R

     80650-4  CONSUMABLE SUPPLY (E.G. TONER), FOR BROTHER              2  EA       53.62      107.24
              INTELLIFAX 4750 E.  YIELD/EA: 6,000, #TN460

              DELIVERY IN  20 DAYS.

                                                                   TOTAL THIS ORDER          $196.24