Texas State Seal

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