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

         Agency to Invoice    
      UNIVERSITY OF TEXAS AT EL PASO       724       Purchase Order Number  3 0 0 6 4 7
      ACCOUNTS PAYABLE                     002                 Requisition  724-0-VBBCQ
      500 W. UNIVERSITY AVE.
      EL PASO            TX 79968-0505                                       09/1/09         1


         Destination if Different  
      UNIVERSITY OF TEXAS AT EL PASO       724
      CENTRAL RECEIVING                    003
      3120 SUN BOWL DRIVE
      EL PASO TX 79902-0537

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.

63271

         Contractor
 VID#: 1-38-310-7622-2  COMP
 AUBURN PHARMACEUTICAL COMPANY
 1775 JOHN R ROAD
 TROY MI 48083

              FOR AGENCY USE ONLY:  1902113053ADM402/RX10-5

              CONTACT AT AGENCY:  Patricia Myers, PHONE:  915-747-5338
              VENDOR CONTACT: DETRIA COLLINS, PHONE: 800 222-5609

      269-08  FLUCONAZOLE
              *** END OF NIGP DESCRIPTION ***

     37828-9  TABLETS, 150 MG UNIT DOSE, 12/PKG, RANBAXY,              3  PKG       2.40        7.20
              12/PKG

              DELIVERY IN  10 DAYS. *** PLUS FREIGHT ***

                                                                   TOTAL THIS ORDER            $7.20