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            60133     Purchase Order Number  3 0 3 0 9 5
      DIV OF FINANCE/VOUCHER PROCESS       001                 Requisition  60144-0-19211
      125 E. 11TH STREET
      AUSTIN             TX 78701                                           01/15/10         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION
      ATHENS RDC
      2400 NE LOOP 7
      ATHENS tx 78751

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:  44, 71, 4740, 020


                      **** ENTERED BY SANDRA JOWERS    ****
              CONTACT AT AGENCY: DARYL STARKES, PHONE: 903-675-4369
              PAYMENT CONTACT: LINDA HICKMAN, PHONE: 512-486-5670

              SERVICE PERIOD FOR CONTRACT NO. 962-A1
              START DATE: 1/18/2010
              END DATE: 8/31/2010
              AMOUNT REFLECTED IS AN ESTIMATE FOR DESIGNATED
              PERIOD OF SERVICE.  AMOUNTS NOT USED PRIOR TO THE
              EXPIRATION DATE WILL BE AUTOMATICALLY CANCELLED.

              ACCOUNTING INFORMATION ONLY: NEW ACCOUNT - CONTACT
                                           DARYL STARKES 903-675-4369

                   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     6000  EA        1.00     6000.00
              CONTRACT YEAR

                                                                   TOTAL THIS ORDER        $6,000.00