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 3
      P.O. BOX 29928                       001                 Requisition  60116-0-34810
      SAN ANTONIO        TX 78229-0928
                                                                            07/30/10         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION            60121
      1201 W EXP 83                        002
      MISSION TX 78572-6026

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: 956/712-7418
              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     35000  EA        1.00    35000.00
              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       $35,000.00