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