Term Contract Purchase Order 0-302188

CONTRACT PURCHASE ORDER

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

         Agency to Invoice    
      METROPOLITAN TRANSIT AUTHORITY       K1018     Purchase Order Number  3 0 2 1 8 8
      ATTN: DIRECTOR OF ACCOUNTING         001                 Requisition  K1018-0-1
      P.O. BOX 61429
      HOUSTON            TX 77208-1429                                       11/5/09         1


         Destination if Different  
      METROPOLITAN TRANSIT AUTHORITY       K1018
      Attn: Janet Alford                   003
      1900 Main
      HOUSTON TX 77002

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.

         Contractor
 VID#: 1-04-303-8590-5  COMP
 IRON MOUNTAIN RECORDS MANAGEMENT
 CUSTOMER SERVICE MANAGER
 4121 SOUTH INDUSTRIAL RD
 AUSTIN TX 78744

              CONTACT AT AGENCY: REGINALD GILES, PHONE: 713-739-4030
              VENDOR CONTACT: KAREN MANRY, PHONE: 512-912-2000 X211

              NOTE: PERIOD OF PERFORMANCE         
                    6/22/09-12/31/09

      962-95  RECORDS CENTER STORAGE OF PAPER, MICROFILM,
              MICROFICHE AND MAGNETIC TAPE INCLUDING
              DESTRUCTION. BASED ON INDIVIDUAL AGENCY VOLUME.

     63040-2  TRANSPORTATION HANDLING CHARGE PER CUBIC FEET OF      5280  CUFT      1.13     5966.40
              ITEMS FOR TRANSPORTATION VISIT. USE WITH 0303,
              0329, 0501, 0618, 0808, 1103 OR 1202.

     63050-1  NEXT DAY TRANSPORTATION SERVICE LEVEL; CALL BY          50  EA       12.62      631.00
              3:00 PM FOR DELIVERY NEXT DAY BY 5:00 PM; MAXIMUM
              20 ITEMS; WITHIN METROPOLITAN AREAS.

     63080-8  HALF DAY TRANSPORTATION SERVICE LEVEL: CALL BY          15  EA       25.23      378.45
              10:00 AM FOR DELIVERY BY 5:00 PM SAME DAY OR CALL
              BY 3:00 PM FOR DELIVERY BY 12:00 PM NEXT DAY.
              MAXIMUM 20 ITEMS WITHIN METROPOLITAN AREAS.

     63131-9  ACCESSION OF NEW RECORDS AFTER INITIAL TRANSFER.      1200  CUFT      1.13     1356.00
              bY CUBIC FEET.

     63148-3  MONTHLY STORAGE OF PAPER RECORDS IN CLIMATE          30000  CUFT      .135     4050.00
              CONTROLLED ENIVRONMENT 20,001 - 50,000 CUBIC
              FEET.

     63277-0  RETRIEVAL OF RECORDS BY REGULAR (3 DAYS), NEXT         300  CUFT      1.71      513.00
              DAY OR SAME DAY DELIVERY. (USE WITH 0303
              TO 1004 FOR REGULAR PICK UP AND DELIVERY OF
              RECORDS. PER CUBIC FOOT.

     63317-4  REFILE OF CONTAINER. REFILE OF CONTAINER TO            200  CUFT      1.71      342.00
              SHELVED LOCATION.

                                                                   TOTAL THIS ORDER       $13,236.85