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 4 3 0 6
      DIV OF FINANCE/VOUCHER PROCESS       001                 Requisition  60144-0-49554
      125 E. 11TH STREET
      AUSTIN             TX 78701                                            08/4/10         1


         Destination if Different  
      TEXAS DEPT. OF TRANSPORTATION
      150 E. RIVERSIDE DR.
      NORTH TOWER 1ST FLOOR
      AUSTIN TX 78704

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

                      **** ENTERED BY SANDRA JOWERS    ****
              CONTACT AT AGENCY: LUCIA CORDOVA, PHONE: 512-486-5894
              PAYMENT CONTACT: LINDA HICKMAN, PHONE: 512-486-5658

              SERVICE PERIOD FOR CONTRACT NO. 962-A1
              START DATE: SEPTEMBER 1, 2010
              END DATE: AUGUST 31, 2011
              AMOUNT REFLECTED IS AN ESTIMATE FOR DESIGNATED
              PERIOD OF SERVICE.  AMOUNTS NOT USED PRIOR TO THE
              EXPIRATION DATE WILL BE AUTOMATICALLY CANCELLED.

                   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    25000  EA        1.00    25000.00
              CONTRACT YEAR

                                                                   TOTAL THIS ORDER       $25,000.00