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

         Agency to Invoice    
      SOCORRO ISD                          S0711     Purchase Order Number  3 0 3 3 7 4
      ACCTS.PAYABLE/PURCHASING DEPT        110                 Requisition  S0711-0-163
      PO BOX 292800
      EL PASO            TX 79929                                           02/22/10         1


         Destination if Different  
      SOCORRO ISD                          S0711
      ACCTS.PAYABLE/PURCHASING DEPT        110
      12440 ROJAS DR.
      EL PASO TX 79927

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: ALMA RANGEL, PHONE: 915-937-0840
              PAYMENT CONTACT: MARY SOTO, PHONE: 915-937-0182

              SERVICE PERIOD FOR CONTRACT NO. 962-A1
              START DATE: 9-1-09
              END DATE: 8-31-10
              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     5000  EA        1.00     5000.00
              CONTRACT YEAR

                                                                   TOTAL THIS ORDER        $5,000.00