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