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 4 0
      707 EAST CALTON RD                   016                 Requisition  582-1-10507
      SUITE 304
      LAREDO             TX 78041                                            09/1/10         1


         Destination if Different  
      TX COMM ON ENVIRON QUALITY           582
      707 EAST CALTON RD                   016
      SUITE 304
      LAREDO TX 78041

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: Maria Arriaga, PHONE: 956-721-8454
              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: New Order

                   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      700  EA        1.00      700.00
              CONTRACT YEAR

                                                                   TOTAL THIS ORDER          $700.00