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

         Agency to Invoice    
      TEXAS LOTTERY COMMISSION             362       Purchase Order Number  1 0 0 0 4 1
      ACCOUNTS PAYABLE                     101                 Requisition  362-1-9458
      P O BOX 16630
      AUSTIN             TX 78761-6630                                       09/1/10         1


         Destination if Different  
      TEXAS LOTTERY COMMISSION             362
      8006 CAMERON ROAD, STE. F            104
      AUSTIN TX 78754

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 LOTTERY COMM     ****
              *** FOR DELIVERY AND INVOICING AFTER SEPTEMBER 1 ***

              CONTACT AT AGENCY: MICHELLE BURKLEY, PHONE: 512-344-5146
              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     5000  EA        1.00     5000.00

                                                                   TOTAL THIS ORDER        $5,000.00