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

         Agency to Invoice    
      TEX. VET. MED. DIAG. LAB                       Purchase Order Number  3 0 0 8 7 8
      PO DRAWER 3040                                           Requisition  557-0-31
      COLLEGE STATION    TX 77841-3040
                                                                             09/9/09         1


         Destination if Different  
      TEX. VET. MED. DIAG. LAB
      1 SIPPEL ROAD
      TAMU 4471
      COLLEGE STATION TX 77843-4471

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.

80528

         Contractor
 VID#: 1-74-280-3972-5  COMP
 LONE STAR OVERNIGHT
 1601 HEADWAY CIRCLE
 AUSTIN TX 78754

              FOR AGENCY USE ONLY:  110001- INFRASTRUCTURE


                      **** ENTERED BY STWK1            ****
              CONTACT AT AGENCY: DANTE CASTILLO, PHONE: 979-845-3414

              ORDERING ENTITY/PURCHASER CONTACT INFORMATION:
              EMAIL: cpotter@tvmdl.tamu.edu
              FAX NUMBER: 979-845-1794


              AGENCY REFERENCE NUMBER: P020031

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

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

     18105-5  LONE STAR OVERNIGHT - ESTIMATED DOLLAR AMOUNT PER    20000  EA        1.00    20000.00
              CONTRACT YEAR

                                                                   TOTAL THIS ORDER       $20,000.00