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            60133     Purchase Order Number  3 0 4 2 3 3
      DIV OF FINANCE/VOUCHER PROCESS       001                 Requisition  60129-0-47529
      125 E. 11TH STREET
      AUSTIN             TX 78701                                           07/22/10         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION            60129
      3500 JACKSON AVENUE                  006
      AUSTIN TX 78731

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 SAMUEL FRANCIS   ****
              CONTACT AT AGENCY: DAVID ESCAMILLIA, PHONE: 512 465-7312
              VENDOR CONTACT: GREG ALEXANDER, PHONE: 830 997-2418

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      405-01  AUTOMATIC TRANSMISSION FLUID.  *****ZONE 1*****
              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

     36025-5  QT, SAFETY KLEEN, 12/CS * REMANUFACTURED FIRST           1  CS       38.63       38.63
              CHOICE *

              AGENCY REFERENCE NUMBER: DHT# 152291                   

              1% EDUCATIONAL DISCOUNT ALLOWED TO ALL APPLICABLE ENTITIES

                   2.00% DISCOUNT IN  10 DAYS

              DELIVERY IN  14 DAYS. *** PLUS FREIGHT ***

                                                                   TOTAL THIS ORDER           $38.63