Texas State Seal

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