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

         Agency to Invoice    
      TEX DEPARTMENT OF AGRICULTURE        551       Purchase Order Number  3 0 1 4 1 8
      P O BOX 12847                        001                 Requisition  551-0-269
      AUSTIN             TX 78711
                                                                            09/25/09         1


         Destination if Different  
      TEX DEPARTMENT OF AGRICULTURE        551
      STEPHEN F AUSTIN BLDG                002
      1700 NORTH CONGRESS, RM 1125E
      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.

80528

         Contractor
 VID#: 1-95-460-1126-3  COMP
 LONE STAR HOLDINGS, LLC
 DBA LONE STAR OVERNIGHT
 1601 HEADWAY CIRCLE
 AUSTIN TX 78754

                      **** ENTERED BY LEWIS MARBLEY    ****
              CONTACT AT AGENCY: Lewis Marbley, PHONE: 512 463 7498
              PAYMENT CONTACT: Carole Mahr, PHONE: 512 463 7490

              SERVICE PERIOD FOR CONTRACT NO. 962-A1
              START DATE: 09/01/2009
              END DATE: 08/31/2010
              AMOUNT REFLECTED IS AN ESTIMATE FOR DESIGNATED
              PERIOD OF SERVICE.  AMOUNTS NOT USED PRIOR TO THE
              EXPIRATION DATE WILL BE AUTOMATICALLY CANCELLED.

              ORDERING ENTITY/PURCHASER CONTACT INFORMATION:
              EMAIL: lewis.marbley@texasagricultur
              FAX NUMBER: 8005091190


                   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    25000  EA        1.00    25000.00
              CONTRACT YEAR

                                                                   TOTAL THIS ORDER       $25,000.00