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

         Agency to Invoice    
      TX DEPT OF TRANSPORTATION            60133     Purchase Order Number  3 0 4 3 4 9
      DIV OF FINANCE/VOUCHER PROCESS       001                 Requisition  60144-0-52708
      125 E. 11TH STREET
      AUSTIN             TX 78701                                           08/25/10         1


         Destination if Different  
      Tx Dept of Transportation
      200 East Riverside
      Building 200
      AUSTIN Tx 78704

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.

27476

         Contractor
 VID#: 1-58-261-3248-0  COMP
 UPS MAIL INNOVATIONS
 15400 LONG VISTA DR., STE 102
 AUSTIN TX 78728-3814

                      **** ENTERED BY JESSE CASTILLEJA ****
              CONTACT AT AGENCY: Abel Davilla, PHONE: 512-416-2132
              VENDOR CONTACT: ALICIA WIGFALL, PHONE: 678-746-3268
              SERVICE PERIOD FOR CONTRACT NO. 915-C1
              START DATE: Sept 1,2010
              END DATE: Aug 31,2011
              AMOUNT REFLECTED IS AN ESTIMATE FOR DESIGNATED
              PERIOD OF SERVICE.  AMOUNTS NOT USED PRIOR TO THE
              EXPIRATION DATE WILL BE AUTOMATICALLY CANCELLED.

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      915-59  BLANKET ORDER - PARCEL MAIL - PRE-SORT EXPEDITED
              DELIVERY SERVICES

     14110-5  UPS MAIL INNOVATIONS                                250000  EA        1.00   250000.00

                                                                   TOTAL THIS ORDER      $250,000.00