STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: M-0065

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: AUTOMOTIVE PARTS & ACCESSORIES             CONTRACT #  71188

 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 04/15/08  TO: 06/25/11   ALL STATE AGENCIES
                                 POLITICAL SUBDIVISIONS*

 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   AUTOZONE NORTHEAST INC                   Solicitation #:  20215
   ATTN: CARE CENTER VOUCHER DEPT           Bid Open Date :  00/00/00
   200 RAHWAY AVE                           CID #         :
                                            Commodity Code:     -
   ELIZABETH, NJ 07202                      Set-Aside     :  NONE



                       CONDITIONS AND METHODS OF OPERATION


 Multi-Source Contracts: State Agencies and Cooperative Purchasing partners
 should review each vendor's product/service and prices carefully and
 place orders in accordance with the terms and conditions of the contract.
 Note that

 A. Delivery: All prices F.O.B. Destination
 B. Method of Operation - State Agencies Only:  Issue an agency purchase order
 to the appropriate contract vendor(s).



 *IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS

   In accordance with N.J.S.A. 40A:11-11(5),  N.J.S.A.  52:25-16.1 et seq. and
 N.J.A.C.  5:34-1.7,  all  Cooperative  Purchasing  Program  participants  are
 responsible for ensuring that the Purchase Order  issued reflects the correct
 contract item pricing and  that  payment is processed accordingly. Note  that
 only these  items/services specified in the applicable State contract(s)  may
 be purchased from  the contract vendor(s)  of record.  Cooperative Purchasing
 participants assume full responsibility for all  purchase transactions issued
 through State contracts, including Purchase Orders, delivery compliance,  and
 payments.

 Questions, problems or complaints related to Cooperative Purchasing contact:
                                      Cooperative Purchasing Coordinator
                                      CN 230
                                      Trenton N.J.  08625
                                      (609) 984-7047

 In the event of an emergency, contact the following in the order listed:
    1.ANNA MARIE MILLER - BUYER           3. ROBERT BEAUREGARD - BUYER UNIT SUP
      609-292-8974
      E-MAIL: ANNAMARIE.MILLER@TREAS.STATE.NJ.US
    2.MANAN DESAI - BUYER SUPERVISOR      4. OFFICE OF THE BUREAU SUPERVISOR
      609-984-6237                           609-292-4751
 PB177 (rev. 6/91)                                   PUB. DATE:       05/09/08

                                                                INDEX NO: M0065
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 AUTOZONE NORTHEAST INC           NO /NO /NO /YES   CONTRACT #: 71188
 ATTN: CARE CENTER VOUCHER DEPT                     EXPIRATION DATE: 06/25/11
 200 RAHWAY AVE                                     TERMS: NONE
 ELIZABETH, NJ 07202                                DELIVERY: SPECIFIED ELSEWHE

 CONTACT PERSON: STEPHANIE SGROI                    CONTACT PHONE: 866-727-5317
                                                    ORDER FAX #  : 866-354-2922


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

                                                                INDEX NO: M0065
                                                                PAGE NO:      3
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: AUTOZONE NORTHEAST INC                              CNTRCT #: 71188
  ATTN: CARE CENTER VOUCHER DEPT
 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00001  COMM CODE: 060-66-074139       1.000  LOT      20.00%           N/A
  [AUTOMOTIVE AND TRAILER EQUIPMENT AND...]

  ITEM DESCRIPTION:
  OEM AUTOMOTIVE PARTS AND ACCESSORIES FOR
  LIGHT DUTY VEHICLES. THE CONTRACT
  DISCOUNT MUST BE APPLIED TO AUTOZONE'S
  BEST ZONE (TIER 4) PRICING, WHICH IS
  INCLUSIVE OF SHIPPING AND ALL OTHER
  CHARGES.

  DELIVERY:   3 DAYS ARO
 00002  COMM CODE: 060-66-074164       1.000  LOT      20.00%           N/A
  [AUTOMOTIVE AND TRAILER EQUIPMENT AND...]

  ITEM DESCRIPTION:
  NON-OEM AUTOMOTIVE PARTS AND ACCESSORIES
  FOR LIGHT DUTY VEHICLES. THE CONTRACT
  DISCOUNT MUST BE APPLIED TO AUTOZONE'S
  BEST ZONE (TIER 4) PRICING, WHICH IS
  INCLUSIVE OF SHIPPING AND ALL OTHER
  CHARGES.

  DELIVERY:   3 DAYS ARO
  NOTE:
  THIS CONTRACT IS AN EXTENSION OF U.S.
  COMMUNITIES (USC) CONTRACT # 0601343,
  THROUGH USC MASTER INTERGOVERNMENTAL
  COOPERATIVE PURCHASING AGREEMENT.