Term Contract Purchase Order 0-301906

CONTRACT PURCHASE ORDER

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

         Agency to Invoice    
      TDCJ/ID                              696       Purchase Order Number  3 0 1 9 0 6
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-33331
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                      10/19/09         1


         Destination if Different  
      TDCJ                                 696
      CENTRAL UNIT SOAP FACTORY            051
      ONE CIRCLE DR.
      SUGAR LAND TX 77478

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.

         Contractor
 VID#: 1-75-176-6950-7  COMP
 KINO OIL COMPANY
 1752 S US HIGHWAY 87
 FREDERICKSBURG TX 78624


                      **** ENTERED BY SYDNEY HOLLINGSW ****
              CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
              VENDOR CONTACT: GREG ALEXANDER, PHONE: 830 997-2418
              BEFORE DELIVERY, ALL CARRIERS MUST CONTACT:
              NAME: MS. ISHAM                     
              TELEPHONE NO: 281-490-1127
              HOURS PRIOR TO DELIVERY: 24 HOURS
              DELIVERY TIME (A.M.) 7:30AM - 10:00AM
              DELIVERY TIME (P.M.) 12:30PM - 2:30PM
              DELIVERY DAYS: MONDAY - THURSDAY

              PLEASE PROVIDE CURRENT MSDS SHEET

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: MS. ISHAM
              TELEPHONE NO: 281-490-1127
              EMAIL: N/A
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

              INCLUDE OR MARK P.O. NUMBERS AND REQUISITION
              NUMBERS ON PACKING SLIPS, CARTONS, PACKAGES,
              BUNDLES, ETC.
              PLEASE LABEL: 696-0-33331/R0076544

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      405-05  SYNTHETIC PETROLEUM PRODUCTS ****ZONE 5****

     90030-4  SYNTHETIC MOTOR OIL. ****ZONE 5**** SAE10W30,            2  CS       96.48      192.96
              API SJ, CF AND ILSAC GF-3, FOR USE IN GASOLINE
              ENGINES, TBN SHALL BE AT LEAST TEN. QUART
              CONTAINERS., AMSOIL, 12/CS * REMANUFACTURED
              FIRST CHOICE *

              1% EDUCATIONAL DISCOUNT ALLOWED TO ALL APPLICABLE ENTITIES

                   2.00% DISCOUNT IN  10 DAYS

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $192.96