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

         Agency to Invoice    
      TEXAS DEPARTMENT OF INSURANCE        454       Purchase Order Number  1 0 0 0 0 8
      ATTN: ACCOUNTING 108-3A              001                 Requisition  454-1-56
      P.O. BOX 149104
      AUSTIN             TX 78714-9104                                       09/1/10         1


         Destination if Different  
      TEXAS DEPARTMENT OF INSURANCE        454
      ATTN: ACCOUNTING 108-3A              001
      P.O. BOX 149104
      AUSTIN TX 78714-9104

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 ED FRITSCH       ****
              *** FOR DELIVERY AND INVOICING AFTER SEPTEMBER 1 ***

              CONTACT AT AGENCY: ED FRITSCH, PHONE: 512-463-6662
              PAYMENT CONTACT: LAURA DORE, PHONE: 512-475-3038
              VENDOR CONTACT: FEDEX CUSTOMER SERVICE, PHONE: 800-645-9424
              SERVICE PERIOD FOR CONTRACT NO. 962-A1
              START DATE: SEPTEMBER 1, 2010
              END DATE: AUGUST 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

      962-24  BLANKET ORDER - OVERNIGHT, SECOND DAY AND GROUND
              DELIVERY SERVICES

     18100-6  FEDEX - ESTIMATED DOLLAR AMOUNT PER CONTRACT YEAR    25000  EA        1.00    25000.00

                                                                   TOTAL THIS ORDER       $25,000.00