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

         Agency to Invoice    
      DEPT OF AGING & DISABILITY                     Purchase Order Number  3 0 0 4 9 0
      ACCTS PAYABLE                                            Requisition  539-0-37426
      701 W 51ST ST
      AUSTIN             TX 78751                                            09/1/09         1


         Destination if Different  
      DEPT OF AGING & DISABILITY
      701 W 51ST ST
      AUSTIN TX 78751

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.

27476

         Contractor
 VID#: 1-58-261-3248-0  COMP
 UPS MAIL INNOVATIONS
 15400 LONG VISTA DR., STE 102
 AUSTIN TX 78728-3814

              FOR AGENCY USE ONLY:  REQ 44239 FAX 713/767-2464


                      **** ENTERED BY STATE OFFICE     ****
              *** FOR DELIVERY AND INVOICING AFTER SEPTEMBER 1 ***

              CONTACT AT AGENCY: YVETTE DAVIS, PHONE: 713/767-3903
              PAYMENT CONTACT: LAURA FONT, PHONE: 512/438-5392
              VENDOR CONTACT: ALICIA WIGFALL, PHONE: 678-746-3268
              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: LISA LANEY
              TELEPHONE NO: 512/438-2866
              EMAIL: LISA.LANEY@DADS.STATE.TX.US
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      915-59  BLANKET ORDER - PARCEL MAIL - PRE-SORT EXPEDITED
              DELIVERY SERVICES

     14110-5  UPS MAIL INNOVATIONS                                  6000  EA        1.00     6000.00

                                                                   TOTAL THIS ORDER        $6,000.00