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

         Agency to Invoice    
      HHSC: Accounting                               Purchase Order Number  3 0 2 1 4 8
      4900 N Lamar Blvd 5th Floor                              Requisition  529-0-46100
      AUSTIN             TX 78751
                                                                             11/3/09         1


         Destination if Different  
      HHSC Exec Staff Opertations
      1100 W 49th St Service Bldg.
      PO BOX 149347
      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.

58143

         Contractor
 VID#: 1-54-142-7505-5  COMP
 DHL GLOBAL MAIL, INC.
 5345 DECATUR BLVD
 INDIANAPOLIS IN 46241

              FOR AGENCY USE ONLY:  Buyer Location 111A3


                      **** ENTERED BY 29BLINCOE RICK   ****
              CONTACT AT AGENCY: Rick Blincoe, PHONE: 512-206-5468
              VENDOR CONTACT: VALERIE CAVANAUGH, PHONE: 317-455-2307
              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.

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: Minica Holder
              TELEPHONE NO: 512-458-7111 x 3082
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      915-59  BLANKET ORDER - PARCEL MAIL - PRE-SORT EXPEDITED
              DELIVERY SERVICES

     14100-6  DHL GLOBAL MAIL                                       5000  EA        1.00     5000.00

                                                                   TOTAL THIS ORDER        $5,000.00