Texas State Seal

CONTRACT PURCHASE ORDER

In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts
         Agency to Invoice    
      TEXAS A&M UNIVERSITY-TEXARKANA       764       Purchase Order Number  3 0 2 6 1 5
      P. O. BOX 5518                       001                 Requisition  764-0-3
      TEXARKANA          TX 75505
                                                                             12/3/09         1


         Destination if Different  
      TEX A&M UNIVERSITY-TEXARKANA         764
      2600 N. ROBISON                      002
      TEXARKANA TX 75501

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

                      **** ENTERED BY (TAMU/TEXARKANA) ****
              CONTACT AT AGENCY: CYNTHIA E HENDERSON, PHONE: 903-223-3053
              PAYMENT CONTACT: LYNETTE COUCH, PHONE: 903-223-3173
              VENDOR CONTACT: FEDEX CUSTOMER SERVICE, PHONE: 800-645-9424

              AGENCY REFERENCE NUMBER: P000274  POSTAGE

                   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     2000  EA        1.00     2000.00

                                                                   TOTAL THIS ORDER        $2,000.00