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            60102     Purchase Order Number  3 0 4 1 5 3
      P. O. BOX 6868                       001                 Requisition  60102-0-44017
      FORT WORTH         TX 76115
                                                                            06/30/10         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION            60102
      I-20/I-820 AND MCCART                002
      2501 SOUTHWEST LOOP
      FORT WORTH TX 76133

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 BETH BURROUGHS   ****
              CONTACT AT AGENCY: ELIZABETH BURROUGHS, PHONE: 817/370-6660
              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

     51650-7  AW 68, 5 GAL, SAFETY KLEEN, * REMANUFACTURED            12  PAIL     48.73      584.76
              FIRST CHOICE *

              AGENCY REFERENCE NUMBER: DHT 164016                    

              1% EDUCATIONAL DISCOUNT ALLOWED TO ALL APPLICABLE ENTITIES

     51655-6  AW 68, 55 GAL, SAFETY KLEEN, * REMANUFACTURED            4  DRUM    435.73     1742.92
              FIRST CHOICE *

              AGENCY REFERENCE NUMBER: DHT 155218

              1% EDUCATIONAL DISCOUNT ALLOWED TO ALL APPLICABLE ENTITIES

                   2.00% DISCOUNT IN  10 DAYS

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER        $2,327.68