Texas State Seal

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