Texas State Seal

CONTRACT PURCHASE ORDER

In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts
         Agency to Invoice    
      DADS: Accounts Payable                         Purchase Order Number  3 0 2 6 7 8
      701 W 51st St                                            Requisition  539-0-39779
      PO Box 149030
      AUSTIN             TX 78751                                            12/8/09         1


         Destination if Different  
      DADS
      3501 W 45th St Ste L
      AMARILLO TX 79109

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:  Buyer Location 111A3


                      **** ENTERED BY 29BLINCOE RICK   ****
              CONTACT AT AGENCY: Rick Blincoe, PHONE: 512-206-5468

              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.

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: Melinda Acrey
              TELEPHONE NO: 806-356-3185
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

                   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     2000  EA        1.00     2000.00
              CONTRACT YEAR

                                                                   TOTAL THIS ORDER        $2,000.00