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

         Agency to Invoice    
      DSHS: Fiscal Claims                            Purchase Order Number  1 0 0 0 4 3
      1100 W 49th St Main Bldg(DHG)                            Requisition  537-1-65006
      PO Box 149347
      AUSTIN             TX 78756                                            09/1/10         1


         Destination if Different  
      DSHS:Health Info. and Vital S
      1100 W 49th St Vital Stats.
      PO Box 149347
      AUSTIN TX 78756

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:  Buyer Location 111A3


                      **** ENTERED BY 29BLINCOE RICK   ****
              *** FOR DELIVERY AND INVOICING AFTER SEPTEMBER 1 ***

              CONTACT AT AGENCY: Rick Blincoe CTPM, PHONE: 512-206-5468
              VENDOR CONTACT: FEDEX CUSTOMER SERVICE, PHONE: 800-645-9424
              SERVICE PERIOD FOR CONTRACT NO. 962-A1
              START DATE: 09/01/2010
              END DATE: 08/31/2011
              AMOUNT REFLECTED IS AN ESTIMATE FOR DESIGNATED
              PERIOD OF SERVICE.  AMOUNTS NOT USED PRIOR TO THE
              EXPIRATION DATE WILL BE AUTOMATICALLY CANCELLED.

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: Alice F. Lee
              TELEPHONE NO: 512-458-7367
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

                   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   250000  EA        1.00   250000.00

                                                                   TOTAL THIS ORDER      $250,000.00