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

         Agency to Invoice    
      DFPS:Accounting Div Mail E672                  Purchase Order Number  3 0 3 2 7 8
      PO Box 149030                                            Requisition  530-0-24004
      AUSTIN             TX 78714
                                                                             02/9/10         1


         Destination if Different  
      DFPS:Bldg Mgmt Service Center
      701 W 51st St
      PO Box 149030
      AUSTIN 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:  Buyer Location 111A3


                      **** ENTERED BY 29BLINCOE RICK   ****
              CONTACT AT AGENCY: Rick Blincoe, PHONE: 512-206-5468

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

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: Patti Darrington
              TELEPHONE NO: 512-929-6434
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

                   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    40000  EA        1.00    40000.00
              CONTRACT YEAR

                                                                   TOTAL THIS ORDER       $40,000.00