Texas State Seal

CONTRACT PURCHASE ORDER

In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts
         Agency to Invoice    
      HARRISON CO PURCHASING DEPT.                   Purchase Order Number  1 3 5 7 7 3
      ATTN: AMY HOLDEMAN                                       Requisition  C1020-9-67896
      P.O. BOX 2025
      MARSHALL           TX 75671-2025                                      08/28/09         1


         Destination if Different  
      HARRISON COUNTY
      ROAD & BRIDGE DEPT.
      3800 FIVE NOTCH ROAD
      MARSHALL TX 75672

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
              CONTACT AT AGENCY: AMY HOLDEMAN, PHONE: 903-935-8412
              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: 08/27/2009
              END DATE: 09/30/2009

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

     21994-4  LIBERTY TIRE, EXPENDITURE QUANTITY NOT TO EXCEED      5000  EA        1.00     5000.00
              DESIGNATED DOLLAR AMOUNT ($1.00 TO ?) PER
              CONTRACT YEAR OR PERIOD DESIGNATED BY ORDERING
              ENTITY., * ENVIRONMENTALLY FRIENDLY *

              DELIVERY IN  20 DAYS.

                                                                   TOTAL THIS ORDER        $5,000.00