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

         Agency to Invoice    
      TEXAS PARKS & WILDLIFE DEPT.         802       Purchase Order Number  3 0 0 6 4 5
      ACCOUNTS PAYABLE                     100                 Requisition  802-0-42005
      4200 SMITH SCHOOL ROAD
      AUSTIN             TX 78744                                            09/1/09         1


         Destination if Different  
      TEXAS PARKS & WILDLIFE DEPT.         802
      REGION 5 STATE PARKS OFFICE          244
      1174 STATE HWY 71 EAST
      BASTROP TX 78602

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 ERICA TRISTAN    ****
              CONTACT AT AGENCY: JUDY AHRENS, PHONE: 512-308-1475
              PAYMENT CONTACT: BRENDA COPPEDGE, PHONE: 512-389-4834
              VENDOR CONTACT: NEAL JOHANNES, PHONE: 512-342-1262
              SERVICE PERIOD FOR CONTRACT NO. 962-A1
              START DATE: 09/01/09
              END DATE: 08/31/10
              AMOUNT REFLECTED IS AN ESTIMATE FOR DESIGNATED
              PERIOD OF SERVICE.  AMOUNTS NOT USED PRIOR TO THE
              EXPIRATION DATE WILL BE AUTOMATICALLY CANCELLED.

                   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