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

         Agency to Invoice    
      TEX DEPARTMENT OF AGRICULTURE        551       Purchase Order Number  3 0 1 8 2 7
      P O BOX 12847                        001                 Requisition  551-0-476
      AUSTIN             TX 78711
                                                                            10/13/09         1


         Destination if Different  
      TEXAS DEPT OF AGRICULTURE            551
      5425 POLK ST                         010
      STE. # G-20
      HOUSTON TX 77023

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.

85328

         Contractor
 VID#: 1-84-125-0534-1  COMP
 CENVEO
 1022 PERUQUE CROSSING COURT SUITE A
 O'FALLON MO 63366

                      **** ENTERED BY DARRYL GAONA     ****
              CONTACT AT AGENCY: Darryl Gaona, PHONE: 512-463-7499
              PAYMENT CONTACT: Carole Mahr, PHONE: 512-463-7490
              VENDOR CONTACT: JAN MARBLE, PHONE: 800-325-0081 X9105

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      966-31  No. 10, Regular, 20 lb., 4-1/8 x 9-1/2,
              White Wove, Side Seam. Must Meet the Demands of
              High Speed Inserters. Printed in Black Ink on
              Face Side

     05001-8  Recycled, Min. 30% Post Consumer,, MAIL-WELL, *         10  M        29.38      293.80
              RECYCLED FIRST CHOICE *

     05005-9  Additional Charge for PMS Color other than Black        10  M          .00         .00
              Ink, MAIL-WELL

     05007-5  Additional Charge for Printing Second PMS Color         10  M          .46        4.60
              Printed on Face, MAIL-WELL

              DELIVERY IN  30 DAYS. *** PLUS FREIGHT ***

                                                                   TOTAL THIS ORDER          $298.40