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

         Agency to Invoice    
      TEX DEPARTMENT OF AGRICULTURE        551       Purchase Order Number  3 0 1 4 4 6
      P O BOX 12847                        001                 Requisition  551-0-278
      AUSTIN             TX 78711
                                                                            09/28/09         1


         Destination if Different  
      TEX DEPARTMENT OF AGRICULTURE        551
      STEPHEN F AUSTIN BLDG                002
      1700 NORTH CONGRESS, RM 1125E
      AUSTIN TX 78701

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.

58143

         Contractor
 VID#: 1-54-142-7505-5  COMP
 DHL GLOBAL MAIL, INC.
 5345 DECATUR BLVD
 INDIANAPOLIS IN 46241

                      **** ENTERED BY LEWIS MARBLEY    ****
              CONTACT AT AGENCY: Lewis Marbley, PHONE: 512 463 7498
              PAYMENT CONTACT: Carole Mahr, PHONE: 512 463 7490
              VENDOR CONTACT: VALERIE CAVANAUGH, PHONE: 317-455-2307
              ORDERING ENTITY/PURCHASER CONTACT INFORMATION:
              EMAIL: lewis.marbley@texasagricultur
              FAX NUMBER: 800 509 1190


              SERVICE PERIOD FOR CONTRACT NO. 962-A1
              START DATE: 09/01/2009
              END DATE: 08/31/2010
              AMOUNT REFLECTED IS AN ESTIMATE FOR DESIGNATED
              PERIOD OF SERVICE.  AMOUNTS NOT USED PRIOR TO THE
              EXPIRATION DATE WILL BE AUTOMATICALLY CANCELLED.

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      915-59  BLANKET ORDER - PARCEL MAIL - PRE-SORT EXPEDITED
              DELIVERY SERVICES

     14100-6  DHL GLOBAL MAIL                                     200000  EA        1.00   200000.00

                                                                   TOTAL THIS ORDER      $200,000.00