CONTRACT PURCHASE ORDER In accordance with the contract between the Contractor and the Texas Comptroller of Public Accounts

         Agency to Invoice    
      TDCJ/ID                              696       Purchase Order Number  3 0 4 3 5 2
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-63330
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                      08/25/10         1


         Destination if Different  
      TDCJ/DARRINGTON UNIT                 696
      TIRE RECAPPING                       104
      59 DARRINGTON RD
      ROSHARON TX 77583

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 KRISTY METZLER   ****
              CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
              VENDOR CONTACT: KEVIN MARTINOLICH, PHONE: 281-424-4011
              SERVICE PERIOD OF PURCHASE ORDER FOR CONTRACT NO.
              962-A6 USED TIRE/RUBBER SCRAP REMOVAL/DISPOSAL
              START DATE: 09/01/2010
              END DATE: 11/30/2010

              TDCJ AUTHORIZED POINT OF CONTACT FOR CALL OUTS:
              NAME: STEVE PERKINS
              NAME: DONALD PARDUE
              PHONE: 281-595-3465
              FAX NUMBER: 281-595-3101

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: STEVE PERKINS
              TELEPHONE NO: 281-595-3465
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

              INCLUDE OR MARK P.O. NUMBERS AND REQUISITION
              NUMBERS ON PACKING SLIPS, CARTONS, PACKAGES,
              BUNDLES, ETC.
              PLEASE LABEL: 696-0-63330/R0120327

              TDCJ SECURITY/DELIVERY RULES/REGULATIONS:

              WHEN MAKING DELIVERIES TO CORRECTIONAL
              FACILITIES, CONTRACTOR'S COMPLIANCE WITH TDCJ
              SECURITY PROCEDURES IS REQUIRED.  THIS INCLUDES
              DELIVERIES TO ALL TDCJ UNITS AND WAREHOUSES, OR
              ANY OTHER TDCJ OWNED, LEASED OR CONTRACTED
              PREMISES.  SPECIFIC REQUIREMENTS INCLUDE, BUT ARE
              NOT LIMITED TO:

              1. ALL CONTRACTOR STAFF OR CONTRACTED DELIVERY
              SERVICE MAKING DELIVERIES WITHIN A CORRECTIONAL
              FACILITY, AND THOSE AREAS WHERE OFFENDERS ARE
              ASSIGNED, WILL BE REQUIRED TO HAVE A SECURITY
              ESCORT THROUGHOUT THEIR DELIVERY.  ALL DELIVERY
              STAFF SHALL BE REQUIRED TO FOLLOW THE DIRECTION

              OF SECURITY STAFF.  DELIVERY STAFF SHALL NOT
              INTERACT WITH OFFENDERS.

              2. ALL DELIVERY STAFF AND VEHICLES ARE SUBJECT TO
              SEARCH AND INSPECTION WHILE ON TDCJ PROPERTY.

              3. ALL VEHICLES WILL BE LOCKED AND SECURED WHEN
              NOT IN USE.  DRIVERS ARE REQUIRED TO KEEP KEYS
              IN THEIR POSSESSION AT ALL TIMES.

              4. DELIVERY STAFF SHALL NOT INTRODUCE ANY TYPE OF
              CONTRABAND ONTO ANY TDCJ FACILITY. EXAMPLES OF
              CONTRABAND INCLUDE, BUT ARE NOT LIMITED TO
              FIREARMS, KNIVES, AND WEAPONS OF ANY TYPE,
              TOBACCO OF ANY TYPE, ALCOHOL, CONTROLLED
              SUBSTANCES (ILLEGAL DRUGS), PAGERS AND CELL
              PHONES.

              5. DELIVERY EMPLOYEE'S ATTIRE MUST BE APPROPRIATE
              OR COMPATIBLE WITH THE CURRENT BUSINESS
              ENVIRONMENT.

              6. GENERALLY, EX-OFFENDERS SHALL NOT BE ALLOWED
              INSIDE THE FENCED PERIMETER OF A FACILITY TO MAKE
              DELIVERIES UNLESS APPROVED BY THE UNIT WARDEN.
              THE WARDEN MAY NOT ALLOW AN EX-OFFENDER ON A UNIT
              OR FACILITY, WHETHER INSIDE OR OUTSIDE OF THE
              FENCED PERIMETER, IF THE WARDEN BELIEVES THE
              PERSON MAY JEOPARDIZE THE SAFE AND ORDERLY
              OPERATION OF THE UNIT OR FACILITY, POSE A DANGER
              TO OFFENDERS OR EMPLOYEES, OR PLACE AN UNDUE
              LOGISTICAL BURDEN ON STAFF.

              7. MINORS AND PETS ARE PROHIBITED FROM TDCJ
              PROPERTY AND SHALL NOT BE IN DELIVERY VEHICLE.

              TDCJ RESERVES THE RIGHT TO IMMEDIATELY REMOVE
              AND/OR REFUSE ENTRY TO ANY INDIVIDUAL WHO HAS
              VIOLATED THE ABOVE RESTRICTIONS.

              THE UNIT WARDEN OR FACILITY ADMINISTRATOR WILL
              ULTIMATELY BE RESPONSIBLE FOR INTERPRETING THESE
              RULES.


                   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     12000  EA        1.00    12000.00
              DESIGNATED DOLLAR AMOUNT ($1.00 TO ?) PER
              CONTRACT YEAR OR PERIOD DESIGNATED BY ORDERING
              ENTITY., * ENVIRONMENTALLY FRIENDLY *

              DELIVERY IN  20 DAYS.

                                                                   TOTAL THIS ORDER       $12,000.00