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            60103     Purchase Order Number  3 0 3 8 8 2
      1601 SOUTHWEST PARKWAY               001                 Requisition  60103-0-35374
      WICHITA FALLS      TX 76302-4906
                                                                             05/6/10         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION            60103
      1601 SOUTHWEST PARKWAY               002
      WICHITA FALLS TX 76302-4906

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 WELDON MOORE     ****
              CONTACT AT AGENCY: WELDON MOORE, PHONE: 940-720-7783
              VENDOR CONTACT: GREG ALEXANDER, PHONE: 830 997-2418

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      405-04  OIL, HYDRAULIC A/W GRADE, *****ZONE 4*****
              HYDRAULIC OILS SHALL MEET OR EXCEED THE
              REQUIREMENTS OF HAGGLUNDS-DENISONN HF-O AND
              HF-2, VICKERS I-286-S, VICKERS 35-VQ-25, AND
              CINCINNATI MILACRON P-68, P-69, AND P-70

     51050-0  AW 32, 5 GAL, SAFETY KLEEN, * REMANUFACTURED             4  PAIL     44.48      177.92
              FIRST CHOICE *

              1% EDUCATIONAL DISCOUNT ALLOWED TO ALL APPLICABLE ENTITIES

                   2.00% DISCOUNT IN  10 DAYS

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $177.92