Texas State Seal

CONTRACT PURCHASE ORDER

In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts
         Agency to Invoice    
      TEXAS DEPARTMENT OF BANKING          451       Purchase Order Number  3 0 0 7 1 0
      2601 NORTH LAMAR                     001                 Requisition  451-0-23
      AUSTIN             TX 78705-4294
                                                                             09/2/09         1


         Destination if Different  
      TEXAS DEPARTMENT OF BANKING          451
      2601 NORTH LAMAR                     001
      AUSTIN TX 78705-4294

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.
87960
         Contractor
 VID#: 1-94-308-3515-7  COMP
 UNITED PARCEL SERVICE
 ATTN DEEDEE SHEPARD
 6400 SEVEN STATES
 SAN ANTONIO TX 78244

                      **** ENTERED BY VANCE IVIE       ****
              CONTACT AT AGENCY: VANCE IVIE, PHONE: 512.475.1364
              PAYMENT CONTACT: AMY CHAVEZ, PHONE: 512.475.1314
              VENDOR CONTACT: DEEDEE SHEPPARD, PHONE: 1-888-254-1248

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

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

     18110-5  UPS - ESTIMATED DOLLAR AMOUNT PER CONTRACT YEAR      20000  EA        1.00    20000.00

                                                                   TOTAL THIS ORDER       $20,000.00