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

         Agency to Invoice    
      TEXAS ENGINEERING EXT SERVICE                  Purchase Order Number  3 0 0 9 9 0
      FINANCIAL SERVICES 301 TARROW                            Requisition  711-0-14
      JOHN B CONNALLY BLDG
      COLLEGE STATION    TX 77840                                           09/14/09         1


         Destination if Different  
      TEXAS ENGINEERING EXT SERVICE
      FINANCIAL SERIVCES RM 248
      JOHN B CONNALLY 301 TARROW
      COLLEGE STATION TX 77840

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.

55715

         Contractor
 VID#: 1-41-076-0000-0  COMP
 UNITED STATES POSTAL SERVICE
 8225 CROSS PARK DRIVE, L 219
 AUSTIN TX 78710-9601

              FOR AGENCY USE ONLY:  T010044


                      **** ENTERED BY A M UNIVERSITY   ****
              CONTACT AT AGENCY: J BURNS FOR CHRISTINA ASIM, PHONE: 9798454570
              VENDOR CONTACT: NEAL JOHANNES, PHONE: 512-342-1262

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

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

     18115-4  UNITED STATES POSTAL SERVICE - ESTIMATED DOLLAR      75000  EA        1.00    75000.00
              AMOUNT PER CONTRACT YEAR

                                                                   TOTAL THIS ORDER       $75,000.00