Texas State Seal

CONTRACT PURCHASE ORDER

In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts
         Agency to Invoice    
      TEXAS FACILITIES COMMISSION          303       Purchase Order Number  3 0 2 3 5 0
      FISCAL MANAGEMENT                    002                 Requisition  303-0-10755
      P O BOX 13047
      AUSTIN             TX 78711-3047                                      11/18/09         1


         Destination if Different  
      TX FACILITIES COMM-CSB BLDG          303
      TFC INTERNAL MAIL SVC-RM 176         007
      1711 SAN JACINTO
      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
              FOR AGENCY USE ONLY:  0206


                      **** ENTERED BY RICO GAMINO      ****
              CONTACT AT AGENCY: EVA DECHENE, PHONE: (512) 463-8551
              PAYMENT CONTACT: ACCOUNTS PAYABLE, PHONE: (512) 463-3019

              ACCOUNTING INFORMATION ONLY: SEE ATTACHED FORM FOR ACCOUNT
                                           SETUP INFORMATION

              SERVICE PERIOD FOR CONTRACT NO. 962-A1
              START DATE: 12/01/2009
              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.

                   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     3500  EA        1.00     3500.00
              CONTRACT YEAR

                                                                   TOTAL THIS ORDER        $3,500.00