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

         Agency to Invoice    
      TEXAS A&M UNIV -CORPUS CHRISTI       760       Purchase Order Number  3 0 0 5 2 8
      6300 OCEAN DR-PURCHASING DEPT        001                 Requisition  760-0-1
      CORPUS CHRISTI     TX 78412
                                                                             09/1/09         1


         Destination if Different  
      TEXAS A&M UNIV-CORPUS CHRISTI        760
      6300 OCEAN DR-CENTRAL REC            002
      CORPUS CHRISTI TX 78412

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.

03779

         Contractor
 VID#: 1-95-281-9506-8  COMP
 KYOCERA MITA AMERICA INC
 225 SAND ROAD
 FAIRFIELD NJ 07004

              FOR AGENCY USE ONLY:  UNOR/240091/HUBENAK/R000064


                      **** ENTERED BY HILDA GARZA      ****
              *** FOR DELIVERY AND INVOICING AFTER SEPTEMBER 1 ***

              CONTACT AT AGENCY: CAROLYN KOSKI, PHONE: 361-825-3434
              PAYMENT CONTACT: DELIA GONZALES, PHONE: 361-825-2780
              VENDOR CONTACT: J. DAN WOOLLY, PHONE: 800 453-6482 EXT9317
              INCLUDE OR MARK P.O. NUMBERS AND REQUISITION
              NUMBERS ON PACKING SLIPS, CARTONS, PACKAGES,
              BUNDLES, ETC.
              PLEASE LABEL: STATE REQ#760-0-1/ R000064

              PLEASE NOTE P. O. NO. STATE REQ#760-0-1/ R000064
              ON ALL CORRESPONDENCE.

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      985-21  NEW DIGITAL PHOTOCOPIERS - CONFIGURATION 22
              CLASSIFICATION D (25 COPIES PER MINUTE)
              RENTAL RENEWAL ONLY, * ENVIRONMENTALLY FRIENDLY
              FIRST CHOICE *

     64210-2  MONTHLY RENTAL RATE (INCLUDES INSTALLATION,             12  MO      163.54     1962.48
              REMOVAL AND SUPPLIES) INCLUDES 15,000 COPIES/MO
              15,001+ COPIES AT .0030 EACH, KYOCERA MITA, *
              ENVIRONMENTALLY FRIENDLY FIRST CHOICE *

              RENTAL PERIOD
              FROM: 09/01/09
              TO: 08/31/2010

              RENTAL RENEWAL OF:
              CPA PO#/REQN#: 101691/ST.REQ#760-9-1
                SERIAL #: H3048948
                LOCATION: NRC 2200/UNIT 5854
                          DeeDee Hubenak
                          361-825-3389

              DELIVERY IN  30 DAYS.

                                                                   TOTAL THIS ORDER        $1,962.48