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

         Agency to Invoice    
      TX DEPT OF TRANSPORTATION            60114     Purchase Order Number  3 0 2 0 7 8
      P.O. BOX 15426                       001                 Requisition  60114-0-87650
      AUSTIN             TX 78761
                                                                            10/28/09         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION            60114
      7901 N. INTERREGIONAL HWY.           002
      AUSTIN TX 78753

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

              FOR AGENCY USE ONLY:  14 399 28


                      **** ENTERED BY ALISA BLACKWELL  ****
              CONTACT AT AGENCY: ALISA BLACKWELL, PHONE: 5128327044
              VENDOR CONTACT: GREG ALEXANDER, PHONE: 830 997-2418

              AGENCY REFERENCE NUMBER: DHT # 0155218                 

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      405-01  OIL, HYDRAULIC A/W GRADE, *****ZONE 1*****
              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

     51655-9  AW 68, 55 GAL, SAFETY KLEEN, * REMANUFACTURED            2  DRUM    380.60      761.20
              FIRST CHOICE *

              1% EDUCATIONAL DISCOUNT ALLOWED TO ALL APPLICABLE ENTITIES

                   2.00% DISCOUNT IN  10 DAYS

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $761.20