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            60112     Purchase Order Number  3 0 4 0 5 2
      P. O. BOX 1386                       001                 Requisition  60112-0-40450
      HOUSTON            TX 77251
                                                                             06/9/10         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION            60112
      7721 WASHINGTON AVENUE               002
      HOUSTON TX 77007

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 RODNEY SAUNDERS  ****
              CONTACT AT AGENCY: RODNEY SAUNDERS, PHONE: 713-802-5672
              VENDOR CONTACT: GREG ALEXANDER, PHONE: 830 997-2418

              AGENCY REFERENCE NUMBER: 12/399                        

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      405-05  AUTOMATIC TRANSMISSION FLUID.  *****ZONE 5*****
              ATF SHALL COMPLY WITH ALL REQUIREMENTS FOR DEXRON
              III, MERCON III AND ALLISON C-4, AS APPROVED BY
              GENERAL MOTORS CORPORATION AND FORD MOTOR
              COMPANY

     36035-0  55 GAL, SAFETY KLEEN, * REMANUFACTURED FIRST             1  DRUM    568.99      568.99
              CHOICE *

              1% EDUCATIONAL DISCOUNT ALLOWED TO ALL APPLICABLE ENTITIES

                   2.00% DISCOUNT IN  10 DAYS

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $568.99