Term Contract Purchase Order 0-304080

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            60111     Purchase Order Number  3 0 4 0 8 0
      1805 N TIMBERLAND DR                 001                 Requisition  60111-0-41477
      LUFKIN             TX 75901
                                                                            06/15/10         1


         Destination if Different  
      TXDOT
      US 59 NORTH
      LIVINGSTON
      LIVINGSTON TX 77351

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.

         Contractor
 VID#: 1-73-150-5186-6  COMP
 INDEPENDENT PROPANE COMPANY
 2591 DALLAS PKWY STE 105
 FRISCO TX 75034-8593

              FOR AGENCY USE ONLY:  399


                      **** ENTERED BY THOMAS NICHOLES  ****
              CONTACT AT AGENCY: TOM NICHOLES, PHONE: 936-633-4401
              PAYMENT CONTACT: BARBARA SMITH, PHONE: 936-633-4371
              VENDOR CONTACT: BILL WEBB, PHONE: 888-790-9022

              LOCATION: TXDOT
                        5964 US HWY 59
                        LIVINGSTON, TX. 77351
                        START: 7-1-2010 - 6-30-2011

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      405-31  LPG/PROPANE, 187 POLK COUNTY

     87590-0   LIVINGSTON        POLK COUNTY PROPANE DBA/           2500  GAL    1.41699     3542.48
                                 INDEPENDENT PROPANE COMPANY
                                 520 PAN AMERICAN DR
               PHONE: 936 327-8586 ***CATHY WATSON***
               ATTENDED
               8:00AM - 5:00PM MON THRU FRI
               8:00AM - 12:00 NOON SAT - OCT-MARCH
               VISA/MASTERCARD/DISCOVER/AMERICAN EXPRESS
               PRICE PER GALLON             $1.117   (06/11/10)
               CONSTANT                     $0.29999, *
              ENVIRONMENTALLY FRIENDLY *

                                                                   TOTAL THIS ORDER        $3,542.48