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

         Agency to Invoice    
      TX COMM ON ENVIRON QUALITY           582       Purchase Order Number  3 0 2 6 8 4
      2800 S IH 35 STE 100                 011                 Requisition  582-0-93710
      AUSTIN             TX 78704
                                                                             12/8/09         1


         Destination if Different  
      TX COMM ON ENVIRON QUALITY           582
      2800 S IH 35 STE 100                 011
      AUSTIN TX 78704

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:  06511


                      **** ENTERED BY JENNIFER GASKILL ****
              CONTACT AT AGENCY: Rebecca Narvaiz, PHONE: 512-339-2929
              VENDOR CONTACT: FEDEX CUSTOMER SERVICE, PHONE: 800-645-9424
              SERVICE PERIOD FOR CONTRACT NO. 962-A1
              START DATE: 12/08/09
              END DATE: 08/31/10
              AMOUNT REFLECTED IS AN ESTIMATE FOR DESIGNATED
              PERIOD OF SERVICE.  AMOUNTS NOT USED PRIOR TO THE
              EXPIRATION DATE WILL BE AUTOMATICALLY CANCELLED.

                   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     2899  EA        1.00     2899.00

                                                                   TOTAL THIS ORDER        $2,899.00