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

         Agency to Invoice    
      TTI BUSINESS OFFICE                            Purchase Order Number  3 0 1 2 6 6
      3135 TAMU                                                Requisition  711-0-17
      COLLEGE STATION    TX 77843
                                                                            09/21/09         1


         Destination if Different  
      TEXAS TRANSPORTATION INSTITUTE
      ATTN MARIE ETHRIDGE
      BUSINESS OFFICE 3135 TAMU
      COLLEGE STATION TX 77843

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:  EMAIL


                      **** ENTERED BY A M UNIVERSITY   ****
              CONTACT AT AGENCY: J BURNS FOR CHRISTINA ASIM, PHONE: 9798453819
              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      32000  EA        1.00    32000.00

                                                                   TOTAL THIS ORDER       $32,000.00