Texas State Seal

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