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

         Agency to Invoice    
      TEXAS REAL ESTATE COMMISSION         329       Purchase Order Number  3 0 3 1 9 9
      P O BOX 12188                        001                 Requisition  329-0-5042
      AUSTIN             TX 78711-2188
                                                                            01/29/10         1


         Destination if Different  
      TEXAS REAL ESTATE COMMISSION         329
      RECEIVING ROOM                       002
      1101 CAMINO LA COSTA
      AUSTIN TX 78752

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

                      **** ENTERED BY SANDY JONES      ****
      *****  DO NOT DUPLICATE SHIPMENT  *****
      **** CONFIRMATION ORDER FOR AGENCY REQUEST OF - 01/28/10 *****

              CONTACT AT AGENCY: SANDY JONES, PHONE: (512)465-3922
              VENDOR CONTACT: FEDEX CUSTOMER SERVICE, PHONE: 800-645-9424

                   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     1000  EA        1.00     1000.00

                                                                   TOTAL THIS ORDER        $1,000.00