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            60124     Purchase Order Number  3 0 3 8 7 6
      EL PASO DIST-VOCHER PROCESSING       001                 Requisition  60124-0-35022
      13301 GATEWAY WEST BLVD
      EL PASO            TX 79928-5410                                       05/4/10         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION            60124
      EL PASO DIST-SHIP. & RECEIVING       002
      13301 GATEWAY WEST BLVD
      EL PASO TX 79928-5410

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 FERNANDO HERRERA ****
              CONTACT AT AGENCY: FERNANDO HERRERA, PHONE: 915-790-4219
              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     10000  EA        1.00    10000.00
              DESIGNATED DOLLAR AMOUNT ($1.00 TO ?) PER
              CONTRACT YEAR OR PERIOD DESIGNATED BY ORDERING
              ENTITY., * ENVIRONMENTALLY FRIENDLY *

              DELIVERY IN  20 DAYS.

                                                                   TOTAL THIS ORDER       $10,000.00