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

         Agency to Invoice    
      TENTH COURT OF APPEALS               230       Purchase Order Number  3 0 3 0 5 6
      501 WASHINGTON AVE                   002                 Requisition  230-0-26
      MCLENNAN CO. COURTHOUSE-RM 415
      WACO               TX 76701                                           01/12/10         1


         Destination if Different  
      TENTH COURT OF APPEALS               230
      MCLENNAN CO. COURTHOUSE              002
      501 WASHINGTON AVE. ROOM 415
      WACO TX 76701

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

              CONTACT AT AGENCY: BEVERLY WILLIAMS, PHONE: 254-757-5241

              SERVICE PERIOD FOR CONTRACT NO. 962-A1
              START DATE: 01/12/2010
              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.

      962-24  BLANKET ORDER - OVERNIGHT, SECOND DAY AND GROUND
              DELIVERY SERVICES

     18105-5  LONE STAR OVERNIGHT - ESTIMATED DOLLAR AMOUNT PER     1200  EA        1.00     1200.00
              CONTRACT YEAR

                                                                   TOTAL THIS ORDER        $1,200.00