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

         Agency to Invoice    
      TX DEPT OF TRANSPORTATION            60118     Purchase Order Number  3 0 2 7 9 9
      P. O. BOX 133067                     001                 Requisition  60118-0-15637
      DALLAS             TX 75313-3067
                                                                            12/16/09         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION            60118
      4777 EAST HWY 80                     002
      MESQUITE TX 75150-6643

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 WENDI HAMLIN     ****
              CONTACT AT AGENCY: wendi hamlin, PHONE: 214-320-6146

              LOCATION: Dallas milroom
                        blanket order period
                        fm jan 1, 2010
                        to jan 1, 2011

              AGENCY REFERENCE NUMBER: Dallas Mailroom

                   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    12000  EA        1.00    12000.00
              CONTRACT YEAR

                                                                   TOTAL THIS ORDER       $12,000.00