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

         Agency to Invoice    
      TX DEPT OF TRANSPORTATION            60123     Purchase Order Number  3 0 0 7 1 4
      2495 HIGHWAY 183N                    001                 Requisition  60123-0-83
      BROWNWOOD          TX 76802
                                                                             09/2/09         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION            60123
      MAILROOM                             002
      2495 HIGHWAY 183 N
      BROWNWOOD TX 76802

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 LAURA J PIERCE   ****
              CONTACT AT AGENCY: LAURA PIERCE, PHONE: 325-643-0432
              PAYMENT CONTACT: SARAH DUNLAP, PHONE: 325-643-0406
              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       2000  EA        1.00     2000.00

              RENTAL PERIOD
              FROM: 9-1-09
              TO: 8-31-10

                                                                   TOTAL THIS ORDER        $2,000.00