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            60117     Purchase Order Number  3 0 3 5 9 3
      BRYAN DISTRICT                       001                 Requisition  60117-0-28774
      1300 NORTH TEXAS AVENUE
      BRYAN              TX 77803-2760                                      03/24/10         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION
      BRYAN DISTRICT
      910 N. MAY ST
      MADISONVILLE TX 77864

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.

76954

         Contractor
 VID#: 1-20-402-3461-4  COMP
 LIBERTY TIRE RECYCLING LLC
 ATTN: MR KEVIN MARTINOLICH
 5302 WADE ROAD
 BAYTOWN TX 77521-9745

              FOR AGENCY USE ONLY:  70-17-0809


                      **** ENTERED BY MICHAEL GREIG    ****
              CONTACT AT AGENCY: MARIAN KLAWINSKY, PHONE: 936-348-2759
              VENDOR CONTACT: KEVIN MARTINOLICH, PHONE: 281-424-4011

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      962-84  COLLECTION SERVICES, USED TIRES, WHOLE
              *** END OF NIGP DESCRIPTION ***

     21994-4  LIBERTY TIRE, EXPENDITURE QUANTITY NOT TO EXCEED      1500  EA        1.00     1500.00
              DESIGNATED DOLLAR AMOUNT ($1.00 TO ?) PER
              CONTRACT YEAR OR PERIOD DESIGNATED BY ORDERING
              ENTITY., * ENVIRONMENTALLY FRIENDLY *

              SERVICE PERIOD OF PURCHASE ORDER FOR CONTRACT NO.

              962-A6 USED TIRE/RUBBER SCRAP REMOVAL/DISPOSAL
              START DATE: MARCH 23, 2010                
              END DATE: MAY 15, 2010

              DELIVERY IN  20 DAYS.

                                                                   TOTAL THIS ORDER        $1,500.00