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

         Agency to Invoice    
      TEXAS ALCOHOLIC BEVERAGE COMM.       458       Purchase Order Number  3 0 3 0 9 4
      PO BOX 13127                         001                 Requisition  458-0-40617
      AUSTIN             TX 78711-3127
                                                                            01/15/10         1


         Destination if Different  
      TX ALCOHOLIC BEV. COMM-HDQTRS        458
      5806 MESA                            002
      SUITE 110
      AUSTIN TX 78731

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:  BSD


                      **** ENTERED BY ROBERT SCRUGGS   ****
              CONTACT AT AGENCY: Ron Hunter, PHONE: 5122063262
              PAYMENT CONTACT: Loretta Smith, PHONE: 5122063249

                   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    31000  EA        1.00    31000.00
              CONTRACT YEAR

                                                                   TOTAL THIS ORDER       $31,000.00