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

         Agency to Invoice    
      PUBLIC UTILITIES COMMISSION          473       Purchase Order Number  3 0 0 6 8 3
      P.O. BOX 13326                       001                 Requisition  473-0-37
      AUSTIN             TX 78711-3326
                                                                             09/2/09         1


         Destination if Different  
      PUBLIC UTILITY COMM OF TEX           473
      1701 N. CONGRESS AVE.                002
      FLOOR 8, ROOM 100
      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.

27476

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

                      **** ENTERED BY CHRIS WOOD       ****
              CONTACT AT AGENCY: CHRIS WOOD, PHONE: 512-936-7069
              PAYMENT CONTACT: YVETTE RENDON, PHONE: 512-936-7071
              VENDOR CONTACT: ALICIA WIGFALL, PHONE: 678-746-3268
              SERVICE PERIOD FOR CONTRACT NO. 962-A1
              START DATE: 9/1/2009
              END DATE: 11/30/2009
              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

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

     14110-5  UPS MAIL INNOVATIONS                                  5000  EA        1.00     5000.00

                                                                   TOTAL THIS ORDER        $5,000.00