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 3 0 4 9
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-35673
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                      01/12/10         1


         Destination if Different  
      TDCJ-ID LYNAUGH UNIT                 696M
      FARM MANAGER                         010
      SPUR 194/900 FM 2037
      FORT STOCKTON TX 79735

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 MEAGAN OSBORN    ****
              CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
              VENDOR CONTACT: GREG ALEXANDER, PHONE: 830 997-2418
              PLEASE PROVIDE CURRENT MSDS SHEET

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: GARY GORDON                   
              TELEPHONE NO: 432-395-2938 EXT:1246
              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: 696-0-35673/R0093809

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      405-02  UNIVERSAL HYDRAULIC/TRANSMISSION FLUID:
              *****ZONE 2***** BIDDER TO FURNISH WITH BID, ONE
              CROSS REFERENCE CATALOG.  CATALOG SHALL BE AS
              COMPREHENSIVE AS POSSIBLE AND INCLUDE CROSS
              REFERENCES TO EQUIVALENT HYDRAULIC/TRANSMISSION
              FLUIDS.  CATALOG SHALL INCLUDE, BUT NOT BE
              LIMITED TO MANUFACTURERS SUCH AS CASTROL, CATO,
              CHEVRON, CITGO, CONOCO, EXXON, FINA, MOBILE,
              PENZOIL, QUAKER STATE, SHELL, TEXACO, VALVOLINE,
              CATERPILLAR, J.I. CASE, DENISON, FORD NEW
              HOLLAND, JOHN DEERE, MASSEY FERGUSON AND WHITE
              FARM.  CROSS REFERENCED EQUIVALENT
              HYDRAULIC/TRANSMISSION FLUIDS  SHALL BE
              REFERENCED TO BY MANUFACTURER,  MANUFACTURER'S
              BRAND NAME AND APPLICABLE NOMENCLATURE.  FAILURE
              TO SUBMIT CROSS REFERENCE CATALOG MAY RESULT IN
              DISQUALIFICATION OF THE BID.  THIS AUTOMATIC
              TRANSMISSION FLUID SHALL BE SPECIFICALLY
              FORMULATED FOR USE IN HYDRAULIC SYSTEMS AND
              SHALL MEET THE SERVICE REQUIREMENTS FOR TRACTORS
              PRODUCED BY VARIOUS MANUFACTURERS WHERE THE USE
              OF A COMBINATION HYDRAULIC/TRANSMISSION FLUID IS
              SPECIFIED.  THE BASE OIL AND ADDITIVES SHALL BE
              SELECTED TO RESULT IN A PRODUCT THAT SHALL COMPLY

              WITH THE FOLLOWING MANUFACTURER'S SPECIFICATIONS:
               ALLISON C-4 J.I. CASE  MS1207
               CLARK DENISON HF-0, HF-1, HF-2
               FORD NEW HOLLAND ESN - M2C134-D
               JOHN DEERE JDM-1141  MASSEY FERGUSON M-1141
               WHITE FARM Q-1766R

     57055-5  55 GAL, SAFETY KLEEN, * REMANUFACTURED FIRST            16  DRUM    509.49     8151.84
              CHOICE *

              1% EDUCATIONAL DISCOUNT ALLOWED TO ALL APPLICABLE ENTITIES

                   2.00% DISCOUNT IN  10 DAYS

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER        $8,151.84