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 8 2 8
      P O BOX 12847                        001                 Requisition  551-0-477
      AUSTIN             TX 78711
                                                                            10/13/09         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.

87960

         Contractor
 VID#: 1-36-240-7381-6  COMP
 UNITED PARCEL SERVICE
 ATTN DEEDEE SHEPARD
 6400 SEVEN STATES
 SAN ANTONIO TX 78244

                      **** ENTERED BY LEWIS MARBLEY    ****
              CONTACT AT AGENCY: Lewis Marbley, PHONE: 512 463 7498
              PAYMENT CONTACT: Carole Mahr, PHONE: 512 463 7490
              VENDOR CONTACT: DEEDEE SHEPPARD, PHONE: 1-888-254-1248
              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.

              ORDERING ENTITY/PURCHASER CONTACT INFORMATION:
              EMAIL: lewis.marbley@texasagricult
              FAX NUMBER: 800 509 1190


                   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     100000  EA        1.00   100000.00

                                                                   TOTAL THIS ORDER      $100,000.00