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 6 4
      Lemit                                013                 Requisition  753-0-5067
      Box 2417
      HUNTSVILLE         TX 77341                                           11/18/09         1


         Destination if Different  
      SAM HOUSTON STATE UNIVERSITY         753
      Lemit                                013
      1600 Bobby K Marks
      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:  424-10-9467


                      **** ENTERED BY MARILYN MESHELL  ****
              CONTACT AT AGENCY: Nancy Durham, PHONE: 936 294-3323
              PAYMENT CONTACT: Shelly Smith, PHONE: 936 294-1902
              VENDOR CONTACT: FEDEX CUSTOMER SERVICE, PHONE: 800-645-9424
              SERVICE PERIOD FOR CONTRACT NO. 962-A1
              START DATE: 1 Dec 2009
              END DATE: 31 Aug 2010
              AMOUNT REFLECTED IS AN ESTIMATE FOR DESIGNATED
              PERIOD OF SERVICE.  AMOUNTS NOT USED PRIOR TO THE
              EXPIRATION DATE WILL BE AUTOMATICALLY CANCELLED.

              ACCOUNTING INFORMATION ONLY: 4 8 9 5 0 9 6  0 1
                                           LEMIT dept of CJC

                   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      750  EA        1.00      750.00

                                                                   TOTAL THIS ORDER          $750.00