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            60121     Purchase Order Number  3 0 4 2 8 1
      P.O. BOX 29928                       001                 Requisition  60116-0-31351
      SAN ANTONIO        TX 78229-0928
                                                                            07/30/10         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION            60121
      406 FALFURRIAS HIGHWAY               002
      HEBBRONVILLE TX 78361

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.

76954

         Contractor
 VID#: 1-20-402-3461-4  COMP
 LIBERTY TIRE RECYCLING LLC
 ATTN: MR KEVIN MARTINOLICH
 5302 WADE ROAD
 BAYTOWN TX 77521-9745

                      **** ENTERED BY LOU ANNA GARCIA  ****
              CONTACT AT AGENCY: LOU ANNA GARCIA, PHONE: 361-808-2385
              PAYMENT CONTACT: LINDA PEREZ, PHONE: 9567127418
              VENDOR CONTACT: KEVIN MARTINOLICH, PHONE: 281-424-4011

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      962-84  COLLECTION SERVICES, USED TIRES, WHOLE
              *** END OF NIGP DESCRIPTION ***

     21994-4  LIBERTY TIRE, EXPENDITURE QUANTITY NOT TO EXCEED     30000  EA        1.00    30000.00
              DESIGNATED DOLLAR AMOUNT ($1.00 TO ?) PER
              CONTRACT YEAR OR PERIOD DESIGNATED BY ORDERING
              ENTITY., * ENVIRONMENTALLY FRIENDLY *

              SERVICE PERIOD OF PURCHASE ORDER FOR CONTRACT NO.

              962-A6 USED TIRE/RUBBER SCRAP REMOVAL/DISPOSAL
              START DATE: JULY 29, 2010
              END DATE: AUGUST 31, 2010

              DELIVERY IN  20 DAYS.

                                                                   TOTAL THIS ORDER       $30,000.00