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            60119     Purchase Order Number  3 0 3 0 3 9
      Atlanta District                     002                 Requisition  60119-0-18414
      701 East Main
      ATLANTA            TX 75551                                           01/11/10         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION            60119
      Atlanta District                     002
      701 East Main
      ATLANTA TX 75551

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:  OOC


                      **** ENTERED BY ROBERT JONES     ****
              CONTACT AT AGENCY: ROBERT JONES, PHONE: 903-799-1387
              PAYMENT CONTACT: DONNA BARNES, PHONE: 903-799-1251

                   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     5000  EA        1.00     5000.00
              CONTRACT YEAR

                                                                   TOTAL THIS ORDER        $5,000.00