Texas State Seal

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