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

         Agency to Invoice    
      14TH COURT OF APPEALS                234       Purchase Order Number  3 0 3 0 2 8
      1307 SAN JACINTO, 11TH FLOOR         001                 Requisition  234-0-26
      ATTN: CHRISTOPHER A. PRINE
      HOUSTON            TX 77002                                            01/8/10         1


         Destination if Different  
      14TH COURT OF APPEALS
      1307 SAN JACINTO, 11TH FLOOR
      ATTN: CHRISTOPHER A. PRINE
      HOUSTON TX 77002

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: CHRISTOPHER PRINE, PHONE: 713-655-2840
              PAYMENT CONTACT: KELLY MCINTOSH, PHONE: 713-655-2839
              VENDOR CONTACT: FEDEX CUSTOMER SERVICE, PHONE: 800-645-9424
              SERVICE PERIOD FOR CONTRACT NO. 962-A1
              START DATE: 12/01/2009
              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     2000  EA        1.00     2000.00

                                                                   TOTAL THIS ORDER        $2,000.00