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            60125     Purchase Order Number  3 0 2 3 4 4
      7599 US 287                          001                 Requisition  60125-0-12082
      CHILDRESS          TX 79201-9705
                                                                            11/18/09         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION            60125
      4 MD W OF CHILDRESS AT               002
      INT US 287 & FM 164
      CHILDRESS TX 79201-9705

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:  OO93006543108140NF


                      **** ENTERED BY DONNA GARRISON   ****
              CONTACT AT AGENCY: DONNA GARRISON, PHONE: 940-937-7158
              VENDOR CONTACT: GREG ALEXANDER, PHONE: 830 997-2418

                   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

     51652-6  AW 68, 5 GAL, SAFETY KLEEN, 2-1/2 GAL X 2/CS *           4  CS       53.95      215.80
              REMANUFACTURED FIRST CHOICE *

              1% EDUCATIONAL DISCOUNT ALLOWED TO ALL APPLICABLE ENTITIES

                   2.00% DISCOUNT IN  10 DAYS

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $215.80