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

         Agency to Invoice    
      DEPT OF FAMILY & PROTECTIVE                    Purchase Order Number  3 0 2 0 2 2
      ACCTS PAYABLE                                            Requisition  530-0-22320
      PO BOX 149030
      AUSTIN             TX 78714                                           10/23/09         1


         Destination if Different  
      DEPT OF FAMILY & PROTECTIVE
      12300 TECHNOLOGY BLVD
      AUSTIN TX 78727

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

              FOR AGENCY USE ONLY:  REQ 32544 FAX 713/767-390


                      **** ENTERED BY STATE OFFICE     ****
              CONTACT AT AGENCY: YVETTE DAVIS, PHONE: 713/767-2464
              PAYMENT CONTACT: GARY LOCKHART, PHONE: 512/458-1111
              VENDOR CONTACT: DEEDEE SHEPPARD, PHONE: 1-888-254-1248
              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: SHARON MATTHEWS
              TELEPHONE NO: 512/929-6434
              EMAIL: SHARON.MATTHEWS@DFPS.STATE.TX.
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

                   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      75000  EA        1.00    75000.00

                                                                   TOTAL THIS ORDER       $75,000.00