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

         Agency to Invoice    
      TXDOT                                          Purchase Order Number  3 0 1 2 9 7
      SAN AUGUSTINE MAINT.                                     Requisition  60111-0-3126
      RT 1 BOX 724 H
      SAN AUGUSTINE      TX 75972                                           09/22/09         1


         Destination if Different  
      TXDOT
      SAN AUGUSTINE MAINT.
      RT 1 BOX 724 H
      SAN AUGUSTINE TX 75972

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.

76954

         Contractor
 VID#: 1-20-402-3461-4  COMP
 LIBERTY TIRE RECYCLING LLC
 ATTN: MR KEVIN MARTINOLICH
 5302 WADE ROAD
 BAYTOWN TX 77521-9745

              FOR AGENCY USE ONLY:  399


                      **** ENTERED BY THOMAS NICHOLES  ****
              CONTACT AT AGENCY: TOM NICHOLES, PHONE: 936-633-4401
              PAYMENT CONTACT: BARBARA SMITH, PHONE: 936-633-4371
              VENDOR CONTACT: KEVIN MARTINOLICH, PHONE: 281-424-4011

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      962-84  COLLECTION SERVICES, USED TIRES, WHOLE
              *** END OF NIGP DESCRIPTION ***

     21994-4  LIBERTY TIRE, EXPENDITURE QUANTITY NOT TO EXCEED     20000  EA        1.00    20000.00
              DESIGNATED DOLLAR AMOUNT ($1.00 TO ?) PER
              CONTRACT YEAR OR PERIOD DESIGNATED BY ORDERING
              ENTITY., * ENVIRONMENTALLY FRIENDLY *

              DELIVERY IN  20 DAYS.

                                                                   TOTAL THIS ORDER       $20,000.00