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

         Agency to Invoice    
      OFFICE OF THE ATTORNEY GENERAL       302       Purchase Order Number  3 0 1 2 6 1
      P O BOX 12548, CAPITOL STATION       001                 Requisition  302-0-2752
      AUSTIN             TX 78711-2548
                                                                            09/21/09         1


         Destination if Different  
      Harris County Registry               302
      Harris County Child Support          618
      1115 Congress, RM 110
      HOUSTON TX 77018

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:  CSD Unit 618


                      **** ENTERED BY KARA KELLY       ****
              CONTACT AT AGENCY: Sue Hall, PHONE: 512-460-6299
              VENDOR CONTACT: DEEDEE SHEPPARD, PHONE: 1-888-254-1248
              RENTAL PERIOD
              FROM: december 1 2009
              TO: august 31, 2010

              ORDERING ENTITY/PURCHASER CONTACT INFORMATION:
              EMAIL: Kara.Kelly@cs.oag.state.tx.us
              FAX NUMBER: 512-460-6062


                   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

                                                                   TOTAL THIS ORDER        $2,000.00