Texas State Seal

CONTRACT PURCHASE ORDER

In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts
         Agency to Invoice    
      TEXAS PARKS & WILDLIFE DEPT.         802       Purchase Order Number  3 0 2 6 8 2
      ACCOUNTS PAYABLE                     100                 Requisition  802-0-42958
      4200 SMITH SCHOOL ROAD
      AUSTIN             TX 78744                                            12/8/09         1


         Destination if Different  
      TEXAS PARKS & WILDLIFE DEPT.         802
      POSSUM KINGDOM FISH HATCHERY         135
      401 RED BLUFF ROAD
      GRAFORD TX 76449

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.
82292
         Contractor
 VID#: 1-75-186-9635-0  COMP
 JESSE P TAYLOR OIL COMPANY
 3701 N SYLVANIA
 FORT WORTH TX 76137

                      **** ENTERED BY CYNTHIA ALVARADO ****
              CONTACT AT AGENCY: JOHN PARET, PHONE: 940-779-2301
              PAYMENT CONTACT: BRENDA COPPEDGE, PHONE: 512-389-4834
              VENDOR CONTACT: JAMES TAYLOR, PHONE: 817 831-0601

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      405-04  GREASE, LUBRICATION, TYPE.  *****ZONE 4*****
              GREASE #1-EP:  THIS GREASE SHALL BE A LITHIUM
              BASE NATIONAL LUBRICATING GREASE INSTITUTE (NLGI)
              GC-LB #1 GRADE GREASE WHICH SHALL SATISFACTORILY
              LUBRICATE CHASSIS COMPONENTS, UNIVERSAL JOINTS,
              AND WHEEL BEARINGS OVER PROLONGED RE-LUBRICATION
              INTERVALS AND OVER A WIDE TEMPERATURE RANGE.  THE
              GREASE SHALL RESIST OXIDATION, EVAPORATION, AND
              CONSISTENCY DETERIORATION WHILE GIVING PROTECTION
              FROM CORROSION AND WEAR.  AS A MINIMUM, THE
              GREASE SHALL COMPLY TO THE FOLLOWING
              REQUIREMENTS:
               1. GREASE SHALL COMPLY WITH ASTM D 1264 AND
                  SHALL YIELD WATER WASHOUT TEST RESULTS OF 5
                  PERCENT OR LESS.
               2. PENETRATION WORKED (60 STROKES) SHALL BE
                  BETWEEN 310-340 MM.
               3. TIMKEN OK LOAD TEST SHALL YIELD A MINIMUM 35
                  POUNDS (16KG.)
               4. DROPPING POINT SHALL BE A MINIMUM 340 DEGREES
                  FARENHEIT (171 DEGREES CELSIUS)

     24115-5  35 LB CONTAINER, FINA MARSON LIPLEX                      1  CNTR     58.42       58.42

      405-04  GREASE #2-EP:  *****ZONE 4*****THIS GREASE
              SHALL BE A LITHIUM BASE NLGI GC-LB #2 GRADE
              GREASE WHICH SHALL SATISFACTORILY LUBRICATE
              CHASSIS COMPONENTS, UNIVERSAL JOINTS, AND WHEEL
              BEARINGS OVER PROLONGED RE-LUBRICATION I
              NTERVALS AND OVER A WIDE TEMPERATURE RANGE.
              THE GREASE SHALL RESIST OXIDATION, EVAPORATION,
              AND CONSISTENCY DETERIORATION WHILE GIVING
              PROTECTION FROM CORROSION AND WEAR.  AS A
              MINIMUM, THE GREASE SHALL COMPLY TO THE
              FOLLOWING REQUIREMENTS:
               1. GREASE SHALL COMPLY WITH ASTM D 1264 AND
                  SHALL YIELD WATER WASHOUT TEST RESULTS OF 5

                  PERCENT OR LESS.
               2. PENETRATION WORKED (60 STROKES) SHALL BE
                  BETWEEN 265-295 MM.
               3. TIMKEN OK LOAD TEST SHALL YIELD A MINIMUM 45
                  POUNDS (20 KG.)
               4. DROPPING POINT SHALL BE A MINIMUM 347 DEGREES
                  FARENHEIT (175 CELSIUS)

     25215-2  35 LB CONTAINER, FINA MARSON LIPLEX                      1  CNTR     58.42       58.42

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $116.84