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

         Agency to Invoice    
      TEXAS MEDICAL BOARD                  503       Purchase Order Number  3 0 2 6 4 1
      P.O. BOX 2018                        001                 Requisition  503-0-31
      AUSTIN             TX 78768-2018
                                                                             12/4/09         1


         Destination if Different  
      TEXAS MEDICAL BOARD
      333 GUADALUPE, TOWER 3
      SUITE 705
      AUSTIN TX 78701

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

              CONTACT AT AGENCY: CHARLOTTE CRAIG, PHONE: 512-305-7063
              PAYMENT CONTACT: JAKE SHELTON, PHONE: 512-305-7061
              VENDOR CONTACT: FEDEX CUSTOMER SERVICE, PHONE: 800-645-9424
              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.

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

     18100-6  FEDEX - ESTIMATED DOLLAR AMOUNT PER CONTRACT YEAR    25000  EA        1.00    25000.00

                                                                   TOTAL THIS ORDER       $25,000.00