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 3 0 0
      SAN JACINTO COUNTY MAINT.                                Requisition  60111-0-3153
      10351 HWY 150
      SHEPHERD           TX 77371                                           09/22/09         1


         Destination if Different  
      TXDOT
      SAN JACINTO COUNTY MAINT.
      10351 HWY 150
      SHEPHERD TX 77371

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