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

         Agency to Invoice    
      SAM HOUSTON STATE UNIVERSITY         753       Purchase Order Number  3 0 4 1 5 9
      ACCOUNTS PAYABLE                     001                 Requisition  753-0-6076
      P.O. BOX 2185
      HUNTSVILLE         TX 77341                                           06/30/10         1


         Destination if Different  
      SAM HOUSTON STATE UNIVERSITY         753
      RECREATIONAL SPORTS                  002
      801 BOWERS BLVD. STE.162
      HUNTSVILLE TX 77340

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:  424-14-1992 REC.SPORTS


                      **** ENTERED BY DAN FRY          ****
              CONTACT AT AGENCY: CINDY ALLBRIGHT, PHONE: 936-294-4666
              PAYMENT CONTACT: SHELLY SMITH, PHONE: 936-294-1902
              VENDOR CONTACT: FEDEX CUSTOMER SERVICE, PHONE: 800-645-9424
              SERVICE PERIOD FOR CONTRACT NO. 962-A1
              START DATE: 6-1-10
              END DATE: 8-31-10
              AMOUNT REFLECTED IS AN ESTIMATE FOR DESIGNATED
              PERIOD OF SERVICE.  AMOUNTS NOT USED PRIOR TO THE
              EXPIRATION DATE WILL BE AUTOMATICALLY CANCELLED.

              ACCOUNTING INFORMATION ONLY: ACCOUNT# 139581431

                   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      200  EA        1.00      200.00

                                                                   TOTAL THIS ORDER          $200.00