Texas State Seal

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