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

         Agency to Invoice    
      OFFICE OF COURT ADMINISTRATION       212       Purchase Order Number  3 0 0 5 4 3
      BOX 12066, CAPITOL STATION           001                 Requisition  212-0-OO29
      AUSTIN             TX 78711
                                                                             09/1/09         1


         Destination if Different  
      OFFICE OF COURT ADMINISTRATION       212
      HQ                                   002
      205 W. 14TH STREET, STE. 600
      AUSTIN TX 78701

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.

55715

         Contractor
 VID#: 1-41-076-0000-0  COMP
 UNITED STATES POSTAL SERVICE
 8225 CROSS PARK DRIVE, L 219
 AUSTIN TX 78710-9601

                      **** ENTERED BY VERONICA STRONG  ****
              *** FOR DELIVERY AND INVOICING AFTER SEPTEMBER 1 ***

              CONTACT AT AGENCY: VERONICA STRONG, PHONE: 512-463-1638
              PAYMENT CONTACT: ALEX MARTINEZ, PHONE: 512-936-1807
              VENDOR CONTACT: NEAL JOHANNES, PHONE: 512-342-1262

              PLEASE NOTE P. O. NO. 212-9-0029
              ON ALL CORRESPONDENCE.

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: AMANDA VEILLON
              TELEPHONE NO: 512-936-2173
              EMAIL: AVEILLON@COURTS.STATE.TX.US
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      962-24  BLANKET ORDER - OVERNIGHT, SECOND DAY AND GROUND
              DELIVERY SERVICES

     18115-4  UNITED STATES POSTAL SERVICE - ESTIMATED DOLLAR       5000  EA        1.00     5000.00
              AMOUNT PER CONTRACT YEAR

                                                                   TOTAL THIS ORDER        $5,000.00