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

         Agency to Invoice    
      AL PRICE STATE JUVENILE              6948      Purchase Order Number  3 0 0 7 1 6
      CORRECTIONAL FACILITY                270                 Requisition  6948-0-80332
      3890 FM 3514
      BEAUMONT           TX 77705                                            09/2/09         1


         Destination if Different  
      AL PRICE SJCF                        6948
      3890 FM 3514                         271
      BEAUMONT TX 77705

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

              FOR AGENCY USE ONLY:  12028 0215 WHSE


                      **** ENTERED BY JEFFERSON        ****
              CONTACT AT AGENCY: ANGEL DAUPHINE, PHONE: 4097496113
              PAYMENT CONTACT: CAROLYN DEVILLIER, PHONE: 4097496110
              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       6000  EA        1.00     6000.00

                                                                   TOTAL THIS ORDER        $6,000.00