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 2 0 1 1
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-33752
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                      10/23/09         1


         Destination if Different  
      TDCJ LUTHER                          696
      STAINLESS STEEL FACTORY              404
      1800 LUTHER DRIVE
      NAVASOTA TX 77868

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.

08071

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

                      **** ENTERED BY JASON ANDREWS    ****
              CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
              VENDOR CONTACT: GREG ALEXANDER, PHONE: 830 997-2418
              INCLUDE OR MARK P.O. NUMBERS AND REQUISITION
              NUMBERS ON PACKING SLIPS, CARTONS, PACKAGES,
              BUNDLES, ETC.
              PLEASE LABEL: 696-0-33752/R0072914

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: DONNIE TUCKER
              TELEPHONE NO: 936-825-7547  EXT.347
              EMAIL: N/A
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

              PLEASE PROVIDE CURRENT MSDS SHEET

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      405-05  OIL, HYDRAULIC A/W GRADE, *****ZONE 5*****
              HYDRAULIC OILS SHALL MEET OR EXCEED THE
              REQUIREMENTS OF HAGGLUNDS-DENISONN HF-O AND
              HF-2, VICKERS I-286-S, VICKERS 35-VQ-25, AND
              CINCINNATI MILACRON P-68, P-69, AND P-70

     51655-5  AW 68, 55 GAL, SAFETY KLEEN, * REMANUFACTURED            1  DRUM    440.75      440.75
              FIRST CHOICE *

              1% EDUCATIONAL DISCOUNT ALLOWED TO ALL APPLICABLE ENTITIES

                   2.00% DISCOUNT IN  10 DAYS

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $440.75