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 8 0 2
      TRIES                                016                 Requisition  753-0-5077
      Box 2506
      HUNTSVILLE         TX 77341                                           12/16/09         1


         Destination if Different  
      SAM HOUSTON STATE UNIVERSITY         753
      TRIES                                016
      2424 SAM HOUSTON AVE BLDG B
      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:  424-14-1050


                      **** ENTERED BY MARILYN MESHELL  ****
              CONTACT AT AGENCY: Peggy Ellenberger, PHONE: 936 294-4634
              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: 15 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: 112 781 412
                                           TRIES

                   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      400  EA        1.00      400.00

                                                                   TOTAL THIS ORDER          $400.00