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

         Agency to Invoice    
      DEPT OF AGING & DISABILITY                     Purchase Order Number  3 0 2 0 2 3
      ACCTS PAYABLE                                            Requisition  539-0-38579
      PO BOX 1132
      MEXIA              TX 76667                                           10/23/09         1


         Destination if Different  
      DEPT OF AGING & DISABILITY
      4111 N LAMAR
      AUSTIN TX 78756

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 47431 FAX 713/767-3903


                      **** ENTERED BY STATE OFFICE     ****
              CONTACT AT AGENCY: YVETTE DAVIS, PHONE: 713/767-2464
              PAYMENT CONTACT: RON LUEBBEN, PHONE: 254/562-1304
              VENDOR CONTACT: DEEDEE SHEPPARD, PHONE: 1-888-254-1248
              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: Carol Carothers
              TELEPHONE NO: 512/374-6937
              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       4500  EA        1.00     4500.00

                                                                   TOTAL THIS ORDER        $4,500.00