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

         Agency to Invoice    
      TX ST LIBRARY & ARCHIVES COMM        306       Purchase Order Number  1 0 0 0 4 0
      ACCOUNTING, ROOM 415                 001                 Requisition  306-1-8065
      P.O. BOX 12516
      AUSTIN             TX 78711                                            09/1/10         1


         Destination if Different  
      TX ST LIBRARY & ARCHIVES COMM        306
      TECHNICAL SERVICES, ROOM 309         006
      1201 BRAZOS ST.
      AUSTIN TX 78701

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 DELIVERY AND INVOICING AFTER SEPTEMBER 1 ***

              CONTACT AT AGENCY: JILL SUTHERLAND, PHONE: 512/936-2774
              PAYMENT CONTACT: REBECCA CANNON, PHONE: 512/463-5471
              VENDOR CONTACT: FEDEX CUSTOMER SERVICE, PHONE: 800-645-9424
              RENTAL PERIOD
              FROM: 09/01/2010
              TO: 08/31/2011

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

     18100-6  FEDEX - ESTIMATED DOLLAR AMOUNT PER CONTRACT YEAR     2365  EA        1.00     2365.00

                                                                   TOTAL THIS ORDER        $2,365.00