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

         Agency to Invoice    
      TAHC - FINANCIAL SERVICES            554       Purchase Order Number  3 0 2 3 5 3
      P. O. Box 12966                      000                 Requisition  554-0-219
      AUSTIN             TX 78711-2966
                                                                            11/18/09         1


         Destination if Different  
      TAHC STATE-FEDERAL LAB               554
      4501 Springdale Road - Suite B       012
      AUSTIN TX 78723-6031

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:  5301-GAMMA PRIMARY VENDOR


                      **** ENTERED BY FRAN ROBBINS     ****
              CONTACT AT AGENCY: DALE PRESTON, PHONE: 512-933-0441
              PAYMENT CONTACT: LETICIA RAMIREZ, PHONE: 512-719-0753

                   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    10000  EA        1.00    10000.00
              CONTRACT YEAR

                                                                   TOTAL THIS ORDER       $10,000.00