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

         Agency to Invoice    
      PORT OF HOUSTON AUTHORITY                      Purchase Order Number  3 0 2 8 0 3
      P.O. BOX 2562                                            Requisition  K0011-0-97069
      HOUSTON            TX 77252-2562
                                                                            12/16/09         1


         Destination if Different  
      PORT OF HOUSTON AUTHORITY
      111 EAST LOOP NORTH (EXIT 29)
      HOUSTON TX 77029

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: CURTIS R. ROSE, PHONE: 713-670-2460
              PAYMENT CONTACT: TERRI HALL, PHONE: 713-670-2828
              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.

              AGENCY REFERENCE NUMBER: 1413-2524-8

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

     18100-6  FEDEX - ESTIMATED DOLLAR AMOUNT PER CONTRACT YEAR    50000  EA        1.00    50000.00

                                                                   TOTAL THIS ORDER       $50,000.00