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

         Agency to Invoice    
      OFF CONSUMER CREDIT COMM             466       Purchase Order Number  3 0 2 8 4 6
      2601 N LAMAR                         001                 Requisition  466-0-66
      AUSTIN             TX 78705-4207
                                                                            12/18/09         1


         Destination if Different  

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 KIMBERLY WILSON  ****
              CONTACT AT AGENCY: Kimberly Wilson, PHONE: 512 936-7650
              PAYMENT CONTACT: Ann Harrington, PHONE: 512 9.3-7619

              ORDERING ENTITY/PURCHASER CONTACT INFORMATION:
              EMAIL: kwilson@occc.state.tx.us
              FAX NUMBER: 512 936-7610


                   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     4000  EA        1.00     4000.00
              CONTRACT YEAR

                                                                   TOTAL THIS ORDER        $4,000.00