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            60121     Purchase Order Number  3 0 1 2 6 3
      P.O. BOX 1717                        001                 Requisition  60115-0-2670
      PHARR              TX 78577-1717
                                                                            09/21/09         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION            60121
      600 WEST U. S. 83 EXPRESSWAY         002
      PHARR TX 78577

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:  UR# 210730201000020000


                      **** ENTERED BY SAL SALAZAR      ****
      *****  DO NOT DUPLICATE SHIPMENT  *****
      **** CONFIRMATION ORDER FOR AGENCY REQUEST OF - 09/18/09 *****

              CONTACT AT AGENCY: SAL SALAZAR, PHONE: 210-615-5955
              PAYMENT CONTACT: JAMES BARTSCH, PHONE: 210-615-5942
              VENDOR CONTACT: DEEDEE SHEPPARD, PHONE: 1-888-254-1248
              RENTAL PERIOD
              FROM: 09-01-2009
              TO: 08-31-2010

                   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      25000  EA        1.00    25000.00

                                                                   TOTAL THIS ORDER       $25,000.00