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

         Agency to Invoice    
      DSHS:Accounts Payable                          Purchase Order Number  3 0 3 0 4 0
      721 Thompson Dr                                          Requisition  537-0-58988
      KERRVILLE          TX 78028
                                                                            01/11/10         1


         Destination if Different  
      DSHS:Warehouse
      Kerrvile Stae Hospital
      721 Thompson Dr
      KERRVILLE TX 78028

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:  Buyer Location 111A3


                      **** ENTERED BY 29BLINCOE RICK   ****
              CONTACT AT AGENCY: Rick Blincoe, PHONE: 512-206-5468
              VENDOR CONTACT: FEDEX CUSTOMER SERVICE, PHONE: 800-645-9424
              SERVICE PERIOD FOR CONTRACT NO. 962-A1
              START DATE: 01/01/2009
              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 DELIVERY CONTACT INFORMATION:
              NAME: Trinidad Domingues
              TELEPHONE NO: 830-893-2211x6173
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

                   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     2500  EA        1.00     2500.00

                                                                   TOTAL THIS ORDER        $2,500.00