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            60116     Purchase Order Number  3 0 3 3 8 3
      P.O. BOX 29928                       001                 Requisition  60116-0-24185
      SAN ANTONIO        TX 78229
                                                                            02/22/10         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION            60116
      619 W. COTTER                        002
      PORT ARANSAS TX 78373

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.

89546

         Contractor
 VID#: 1-52-157-4660-1  COMP
 VEHICLE MAINTENANCE PROGRAM
 3595 N DIXIE HWY
 BAY #7
 BOCA RATON FL 33431

                      **** ENTERED BY NINA ARAUJO      ****
              CONTACT AT AGENCY: MANUEL SAENZ, PHONE: 361/749-2856
              PAYMENT CONTACT: CARLOS CARRILLO, PHONE: 361/808-2216
              VENDOR CONTACT: PENNY M BROOKS, PHONE: 561 362-6080

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      060-42  FILTER ELEMENTS, OIL AND FUEL

     05273-5  FRAM, #PH3612                                           96  EA        6.10      585.60

              AGENCY REFERENCE NUMBER: 10158

     05297-4  FRAM, #P1147G                                           96  EA        2.86      274.56

              AGENCY REFERENCE NUMBER: 10159

              DELIVERY IN  30 DAYS.

                                                                   TOTAL THIS ORDER          $860.16