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

         Agency to Invoice    
      FOURTH COURT OF APPEALS DIST.                  Purchase Order Number  3 0 3 8 7 8
      300 DOLOROSA, SUITE #3200                                Requisition  224-0-181
      SAN ANTONIO        TX 78205
                                                                             05/4/10         1


         Destination if Different  
      FOURTH COURT OF APPEALS DIST.
      300 DOLOROSA, SUITE #3200
      SAN ANTONIO TX 78205

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: MELISSA J. WHITE, PHONE: 210/335-3980
              PAYMENT CONTACT: MELISSA J. WHITE, PHONE: 210/335-3980

              SERVICE PERIOD FOR CONTRACT NO. 962-A1
              START DATE: 05/03/2010
              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.

      962-24  BLANKET ORDER - OVERNIGHT, SECOND DAY AND GROUND
              DELIVERY SERVICES

     18105-5  LONE STAR OVERNIGHT - ESTIMATED DOLLAR AMOUNT PER      300  EA        1.00      300.00
              CONTRACT YEAR

                                                                   TOTAL THIS ORDER          $300.00