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

         Agency to Invoice    
      TEX. VET. MED. DIAG. LAB                       Purchase Order Number  3 0 0 8 8 2
      PO DRAWER 3040                                           Requisition  557-0-33
      COLLEGE STATION    TX 77841-3040
                                                                             09/9/09         1


         Destination if Different  
      TEX VET MED DIAG LAB
      1 SIPPEL ROAD
      TAMU 4471
      COLLEGE STATION TX 77843-4471

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.

82663

         Contractor
 VID#: 1-71-042-7007-3  COMP
 FEDEX GOVERNMENT SERVICES
 6625 LENOX PARK, 3RD FLOOR
 MEMPHIS TN 38115

              FOR AGENCY USE ONLY:  110001- INFRASTRUCTURE


                      **** ENTERED BY STWK1            ****
              CONTACT AT AGENCY: CHRISTINE POTTER, PHONE: 979-845-9003
              VENDOR CONTACT: FEDEX CUSTOMER SERVICE, PHONE: 800-645-9424
              ORDERING ENTITY/PURCHASER CONTACT INFORMATION:
              EMAIL: cpotter@tvmdl.tamu.edu
              FAX NUMBER: 979-845-1794


              AGENCY REFERENCE NUMBER: P020033

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

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

     18100-6  FEDEX - ESTIMATED DOLLAR AMOUNT PER CONTRACT YEAR   120000  EA        1.00   120000.00

                                                                   TOTAL THIS ORDER      $120,000.00