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

         Agency to Invoice    
      SAM HOUSTON STATE UNIVERSITY         753       Purchase Order Number  3 0 2 3 0 0
      ACCOUNTS PAYABLE                     001                 Requisition  753-0-2067
      P.O. BOX 2185
      HUNTSVILLE         TX 77341                                           11/16/09         1


         Destination if Different  
      SAM HOUSTON STATE UNIVERSITY         753
      GEOGRAPHY/GEOLOGY DEPARTMENT         002
      1900 AVENUE I, SUITE 332
      HUNTSVILLE TX 77340

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.

82663

         Contractor
 VID#: 1-71-042-7007-3  COMP
 FEDEX GOVERNMENT SERVICES
 6625 LENOX PARK, 3RD FLOOR
 MEMPHIS TN 38115

              FOR AGENCY USE ONLY:  424-14-T421 GEOGRAPHY/GEOLOGY


                      **** ENTERED BY KRISTIE KELAREK  ****
              CONTACT AT AGENCY: DELMA JACKSON, PHONE: 936-294-1451
              PAYMENT CONTACT: SHELLY SMITH, ACCTS. PAYABLE, PHONE: 936-294-1902
              VENDOR CONTACT: FEDEX CUSTOMER SERVICE, PHONE: 800-645-9424

              ACCOUNTING INFORMATION ONLY: FEDEX ACCT# 481509440

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      962-24  BLANKET ORDER - OVERNIGHT, SECOND DAY AND GROUND
              DELIVERY SERVICES

     18100-6  FEDEX - ESTIMATED DOLLAR AMOUNT PER CONTRACT YEAR      300  EA        1.00      300.00

                                                                   TOTAL THIS ORDER          $300.00