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            60101     Purchase Order Number  3 0 3 6 1 0
      1365 NORTH MAIN ST                   001                 Requisition  60101-0-29116
      PARIS              TX 75460
                                                                            03/26/10         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION            60101
      3600 SW LOOP 286                     001
      PARIS TX 75460

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

                      **** ENTERED BY VICKY LEWIS      ****
              CONTACT AT AGENCY: VICKY LEWIS, PHONE: 903-737-9359
              VENDOR CONTACT: KEVIN MARTINOLICH, PHONE: 281-424-4011
              SERVICE PERIOD OF PURCHASE ORDER FOR CONTRACT NO.
              962-A6 USED TIRE/RUBBER SCRAP REMOVAL/DISPOSAL
              START DATE: 03012010
              END DATE: 08312010

                   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      4000  EA        1.00     4000.00
              DESIGNATED DOLLAR AMOUNT ($1.00 TO ?) PER
              CONTRACT YEAR OR PERIOD DESIGNATED BY ORDERING
              ENTITY., * ENVIRONMENTALLY FRIENDLY *

              DELIVERY IN  20 DAYS.

                                                                   TOTAL THIS ORDER        $4,000.00