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

         Agency to Invoice    
      TX COMM ON ENVIRON QUALITY           582       Purchase Order Number  1 0 0 1 3 9
      MC 227                               039                 Requisition  582-1-10023
      P.O. BOX 13087
      AUSTIN             TX 78711-3087                                       09/1/10         1


         Destination if Different  
      TX COMM ON ENVIRON QUALITY           582
      12100 PARK 35 CIRCLE/MC 193          037
      BLDG. A, ROOM 124
      AUSTIN TX 78753

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 LESLIE DELVIGE   ****
              *** FOR DELIVERY AND INVOICING AFTER SEPTEMBER 1 ***

              CONTACT AT AGENCY: Esther Tamayo, PHONE: 512-239-1567
              PAYMENT CONTACT: Financial Administration, PHONE: 512-239-0300

              SERVICE PERIOD FOR CONTRACT NO. 962-A1
              START DATE: 9-1-10
              END DATE: 8-31-11
              AMOUNT REFLECTED IS AN ESTIMATE FOR DESIGNATED
              PERIOD OF SERVICE.  AMOUNTS NOT USED PRIOR TO THE
              EXPIRATION DATE WILL BE AUTOMATICALLY CANCELLED.

              LOCATION: Renewal of 582-0-99870

                   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    33000  EA        1.00    33000.00
              CONTRACT YEAR

                                                                   TOTAL THIS ORDER       $33,000.00