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

         Agency to Invoice    
      STATE LAW LIBRARY                              Purchase Order Number  3 0 1 6 4 5
      TOM C. CLARK BLDG.                                       Requisition  243-0-3
      205 W. 14TH ST., RM G01
      AUSTIN             TX 78701                                            10/5/09         1


         Destination if Different  
      STATE LAW LIBRARY
      TOM C. CLARK BLDG.
      205 W. 14TH ST., RM G01
      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.

55715

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

              CONTACT AT AGENCY: CINDY PALMER, PHONE: 512-463-1723
              VENDOR CONTACT: NEAL JOHANNES, PHONE: 512-342-1262
              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.

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

     18115-4  UNITED STATES POSTAL SERVICE - ESTIMATED DOLLAR       1000  EA        1.00     1000.00
              AMOUNT PER CONTRACT YEAR

                                                                   TOTAL THIS ORDER        $1,000.00