PROG ID: POCNBK3A STATE OF ALABAMA DATE: 10/09/08 DEPARTMENT OF FINANCE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD PETROLEUM PRODUCTS CONTRACT T-NUMBER....... : T104 USAGE.......... : STATEWIDE CONTRACT PERIOD......... : OCTOBER 4, 2008 TO OCTOBER 1, 2009 SOLICITATION NO : 2196504 CONTRACT BUYER...... : ROGER MCKEAN BUYER PHONE.. : (334) 242-7256 PURCHASING NUMBER......... : (334) 242-7250 FAX NUMBER... : (334) 242-4419 DATE PRINTED. : 10/09/08 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 2 FAMILIARIZE YOURSELF WITH THIS CONTRACT AND THE TERMS AND CONDITIONS REGARDING THE RESPONSIBILITIES OF THE STATE AND THE VENDORS. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * IT IS THE RESPONSIBILITY OF THE ORDERING AGENCY TO MAKE SURE THAT * * ALL OF THE INFORMATION SUBMITTED ON THEIR REQUISITION IS CORRECT. * * ALWAYS BE SURE TO RECHECK YOUR COMMODITY NUMBERS. AS SOON AS YOUR * * PURCHASE ORDER ARRIVES, CHECK IT FOR ACCURACY. IF THERE ARE ANY * * DISCREPANCIES, PLEASE NOTIFY THE VENDOR FIRST, THEN CONTACT THE * * BUYER LISTED ON THE FRONT OF THIS CONTRACT AS SOON AS POSSIBLE. * * IN MOST INSTANCES, PROBLEMS CAN BE CORRECTED. * * * * COMPLAINTS MUST BE DOCUMENTED & SUBMITTED TO THE BUYER IN WRITING.* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ******************* TERM AND CONDITION NO. T-104 ********************* THIS CONTRACT COVERS THE REQUIREMENTS FOR FURNISHING CERTAIN PETROLEUM PRODUCTS (GASOLINE, E 10 AND DIESEL) TO THE STATE OF ALABAMA AND IT'S POLITICAL SUB-DIVISIONS AT VARIOUS LOCATIONS THROUGHOUT THE STATE AS NEEDED DURING THE PERIOD SHOWN. PRICES WILL BE BASED ON AVERAGE PRICE FOR THE PRODUCT (OPIS PRICE) AT THE MONTGOMERY TERMINAL PAD 3 AS LISTED IN THE DAILY PUBLICATION, OIL PRICE INFORMATION SERVICE AS PUBLISHED DAILY BY UNITED COMMUNI- CATIONS GROUP, 11300 ROCKVILLE PIKE, SUITE 1100, ROCKVILLE, MD 20852-3030 (HERE-IN-AFTER REFERRED TO AS OPIS). THE DIVISION OF PURCHASING, UPON RECEIPT OF EACH OPIS PUBLICATION, WILL NOTIFY THE VENDOR(S) OF ANY PRICE ADJUSTMENT AND ITS EFFECTIVE DATE. THE FIRST PRICE OF THIS CONTRACT WILL BE BASED ON THE LAST OPIS PRICE PUBLISHED BEFORE THE EFFECTIVE DATE OF THIS CONTRACT. PRICES FOR THIS DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 3 CONTRACT WILL BE ADJUSTED DAILY BASED ON THE DAILY OPIS AVERAGE. IT IS UNDERSTOOD AND AGREED THAT ORDERS WILL BE SHIPPED AT THE ESTA- BLISHED CONTRACT PRICE IN EFFECT ON DATE ORDERS ARE DELIVERED. NOTE: AWARDS OF A COUNTY TO A VENDOR MEANS SERVICE TO ANY STATE FACILITY OR FACILITIES OF ANY POLITICAL SUB-DIVISION IF THEY SO DESIRE. ANY BID THAT DOES NOT COVER ALL LOCATIONS IN A COUNTY SHOULD EXPLAIN IN DETAIL OR IT WILL BE CAUSE FOR CANCELLATION OF ANY AWARDS MADE AS A RESULT OF SUCH BID. THIS MEANS ALSO THAT REFUSAL TO ACCEPT/ DELIVER ANY ORDER TO A PARTICULAR LOCATION THAT HAS BEEN AWARDED FROM THIS BID WILL CAUSE CANCELLATION OF ANY AWARD MADE AS A RESULT OF THIS BID. THE SUCCESSFUL BIDDER WILL BE EXPECTED TO MAKE DELIVERIES AS NEEDED AND AS ORDERED. ALL BIDDERS SHOULD BE FAMILIAR WITH THE LOCAL SITUATION AND THE ANTICIPATED NEED AND BID ACCORDINGLY. IF MOTOR FUEL IS DELIVERED IN TRANSPORT TRUCK OR TANK CAR MOTOR FUEL VOLUMES ARE TO BE CORRECTED TO THE STANDARD TEMPERATURE OF 60 DEGREES F. EACH BIDDER MAY BE REQUIRED TO FURNISH COMPLETE SPECIFICATIONS OF THE PRODUCTS ON WHICH HE IS BIDDING, GIVING MINIMUM SPECIFICATIONS. PREMIUM UNLEADED GASOLINE MUST HAVE A MINIMUM OCTANE RATING OF 91. MID RANGE GASOLINE MUST HAVE A MINIMUM OCTANE RATING OF 89. ALL OTHER GASOLINE MUST HAVE A MINIMUM OCTANE RATING OF 87. THESE RATINGS ARE TO BE THE AVERAGE OF THE RESEARCH METHOD AND MOTOR METHOD. ALL DELIVERY PERSONNEL WILL BE REQUIRED TO FURNISH THE EMPLOYEES OF THE AGENCY RECEVING PETROLEUM PRODUCTS WITH A DELIVERY SLIP. THE EMPLOYEES IN TURN WILL SIGN/FURNISH A DELIVERY SLIP FOR ALL ITEMS DELIVERED. FORM E-10 NUMBERS TO PUT ON THE ORIGINAL INVOICE WILL BE FURNISHED BY DEPARTMENT OF TRANSPORTATION (DOT) PERSONNEL. FOR ALL DEPARTMENT OF TRANSPORTATION ORDERS VENDOR SHOULD MAKE SURE THE DEPARTMENT RECEIVES ORIGINAL AND TWO (2) COPIES OF THE INVOICE OR PAYMENT MAY BE DELAYED. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 4 IMPORTANT: SUBCONTRACTING DELIVERY IN SOME LOCATIONS HAS NOT BEEN SATISFACTORY AND IS NOT ENCOURAGED. FAILURE OF A VENDOR TO DELIVER FOR THIS REASON OR ANY OTHER REASON WILL RESULT IN CANCELLATION OF THE AWARD. ALL SPECIFICATIONS AND TERMS ARE SUBJECT TO ANY ORDERS THAT MAY BE ISSUED BY ANY FEDERAL AGENCY. INSTRUCTIONS: IN BIDDING THIS CONTRACT, THE BIDDER QUOTES AN AMOUNT OF "MARGIN OVER OPIS" WHICH WILL BE ADDED TO THE DAILY OPIS PRICE FOR THE PRODUCT. THE MARGIN OVER OPIS SHALL INCLUDE THE FOLLOWING ITEMS OF COST: "HAZARDOUS SUBSTANCE SUPERFUND" TAX, "OIL SPILL LIABILITY TRUST FUND" TAX, APPLICABLE INSPECTION FEES, ALL TRANSPORTATION COST AND ANY OTHER OPERATING COST PLUS VENDOR PROFIT. MARGIN OVER OPIS SHALL NOT INCLUDE FEDERAL EXCISE TAXES, OR APPLICABLE STATE, COUNTY AND CITY TAXES. THESE TAXES ARE TO BE BILLED, IF APPLICABLE, AS SEPARATE LINE ITEMS AND WILL BE SHOWN ON PURCHASE ORDER OR ORDERS AS SEPARATE LINE ITEMS. IT IS REQUIRED THAT THE SUPPLIER ON THIS CONTRACT WILL ACCEPT AND HONOR APPROPRIATE EXEMPTION CERTIFICATION FROM THE USING AGENCIES AND FILE THESE CERTIFICATES WITH THE U.S. INTERNAL REVENUE SERVICE OR OTHER GOVERNMENTAL AGENCIES AS REQUIRED SO THAT THESE TAXES WILL NOT BE BILLED TO THE USING AGENCY. ANY QUESTIONS CONCERNING THIS BID, CONTACT: ROGER MCKEAN 334/242-7256 SOLICITATION NUMBER : 2196504 MINIMUM ORDER AMOUNT: MINIMUM ORDER AMOUNT IS NOT APPLICABLE TO THIS INVITATION TO BID. MINIMUM ORDER AMOUNT WILL BE ONE OF ANY UNIT OF MEASURE UNLESS OTHERWISE INDICATED. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 5 CONTRACT PERIOD: ESTABLISH A 12 MONTH CONTRACT WITH AN OPTION TO EXTEND FOR A SECOND, THIRD, FOURTH, AND FIFTH 12 MONTH PERIOD WITH THE SAME PRICING, TERMS AND CONDITIONS. THE SECOND, THIRD, FOURTH, OR FIFTH 12 MONTH PERIOD, IF AGREED BY BOTH PARTIES, WOULD BEGIN THE DAY AFTER THE FIRST, SECOND, THIRD, OR FOURTH 12 MONTH PERIOD EXPIRES. ANY SUCCESSIVE EXTENSION MUST HAVE WRITTEN APPROVAL OF BOTH THE STATE AND VENDOR NO LATER THAN 30 DAYS PRIOR TO EXPIRATION OF THE PREVIOUS 12 MONTH PERIOD. PURPOSE: ESTABLISH A CONTRACT FROM THE ITEMS LISTED FOR ALL STATE AGENCIES. CONTRACT PRICES ARE AVAILABLE TO ALL LOCAL GOVERNMENTAL AGENCIES AND SCHOOLS. ******************* TERM AND CONDITION NO. T-104 ********************* THIS CONTRACT COVERS THE REQUIREMENTS FOR FURNISHING CERTAIN PETROLEUM PRODUCTS (GASOLINE, E10 AND DIESEL) TO THE STATE OF ALABAMA AND IT'S POLITICAL SUB-DIVISIONS AT VARIOUS LOCATIONS THROUGHOUT THE STATE AS NEEDED DURING THE PERIOD SHOWN. PRICES WILL BE BASED ON AVERAGE PRICE FOR THE PRODUCT (OPIS PRICE) AT THE MONTGOMERY TERMINAL PAD 3 AS LISTED IN THE DAILY PUBLICATION, OIL PRICE INFORMATION SERVICE AS PUBLISHED DAILY BY UNITED COMMUNI- CATIONS GROUP, 11300 ROCKVILLE PIKE, SUITE 1100, ROCKVILLE, MD 20852-3030 (HERE-IN-AFTER REFERRED TO AS OPIS). THE DIVISION OF PURCHASING, UPON RECEIPT OF EACH OPIS PUBLICATION, DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 6 WILL NOTIFY THE VENDOR(S) OF ANY PRICE ADJUSTMENT AND ITS EFFECTIVE DATE. THE FIRST PRICE OF THIS CONTRACT WILL BE BASED ON THE LAST OPIS PRICE PUBLISHED BEFORE THE EFFECTIVE DATE OF THIS CONTRACT. PRICES FOR THIS CONTRACT WILL BE ADJUSTED DAILY BASED ON THE DAILY OPIS AVERAGE. NOTE: AWARDS OF A COUNTY TO A VENDOR MEANS SERVICE TO ANY STATE FACILITY OR FACILITIES OF ANY POLITICAL SUB-DIVISION IF THEY SO DESIRE. ANY BID THAT DOES NOT COVER ALL LOCATIONS IN A COUNTY SHOULD EXPLAIN IN DETAIL OR IT WILL BE CAUSE FOR CANCELLATION OF ANY AWARDS MADE AS A RESULT OF SUCH BID. THIS MEANS ALSO THAT REFUSAL TO ACCEPT/ DELIVER ANY ORDER TO A PARTICULAR LOCATION THAT HAS BEEN AWARDED FROM THIS BID WILL CAUSE CANCELLATION OF ANY AWARD MADE AS A RESULT OF THIS BID. THE SUCCESSFUL BIDDER WILL BE EXPECTED TO MAKE DELIVERIES AS NEEDED AND AS ORDERED. ALL BIDDERS SHOULD BE FAMILIAR WITH THE LOCAL SITUATION AND THE ANTICIPATED NEED AND BID ACCORDINGLY. IF MOTOR FUEL IS DELIVERED IN TRANSPORT TRUCK OR TANK CAR MOTOR FUEL VOLUMES ARE TO BE CORRECTED TO THE STANDARD TEMPERATURE OF 60 DEGREES F. EACH BIDDER MAY BE REQUIRED TO FURNISH COMPLETE SPECIFICATIONS OF THE PRODUCTS ON WHICH HE IS BIDDING, GIVING MINIMUM SPECIFICATIONS. PREMIUM UNLEADED GASOLINE MUST HAVE A MINIMUM OCTANE RATING OF 91. MID RANGE GASOLINE MUST HAVE A MINIMUM OCTANE RATING OF 89. ALL OTHER GASOLINE MUST HAVE A MINIMUM OCTANE RATING OF 87. THESE RATINGS ARE TO BE THE AVERAGE OF THE RESEARCH METHOD AND MOTOR METHOD. ALL DELIVERY PERSONNEL WILL BE REQUIRED TO FURNISH THE EMPLOYEES OF DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 7 THE AGENCY RECEVING PETROLEUM PRODUCTS WITH A DELIVERY SLIP. THE EMPLOYEES IN TURN WILL SIGN/FURNISH A DELIVERY SLIP FOR ALL ITEMS DELIVERED. FORM E-10 NUMBERS TO PUT ON THE ORIGINAL INVOICE WILL BE FURNISHED BY DEPARTMENT OF TRANSPORTATION (DOT) PERSONNEL. FOR ALL DEPARTMENT OF TRANSPORTATION ORDERS VENDOR SHOULD MAKE SURE THE DEPARTMENT RECEIVES ORIGINAL AND TWO (2) COPIES OF THE INVOICE OR PAYMENT MAY BE DELAYED. IMPORTANT: SUBCONTRACTING DELIVERY IN SOME LOCATIONS HAS NOT BEEN SATISFACTORY AND IS NOT ENCOURAGED. FAILURE OF A VENDOR TO DELIVER FOR THIS REASON OR ANY OTHER REASON WILL RESULT IN CANCELLATION OF THE AWARD. ALL SPECIFICATIONS AND TERMS ARE SUBJECT TO ANY ORDERS THAT MAY BE ISSUED BY ANY FEDERAL AGENCY. INSTRUCTIONS: IN BIDDING THIS CONTRACT, THE BIDDER QUOTES AN AMOUNT OF "MARGIN OVER OPIS" WHICH WILL BE ADDED TO THE DAILY OPIS PRICE FOR THE PRODUCT. THE MARGIN OVER OPIS SHALL INCLUDE THE FOLLOWING ITEMS OF COST: "HAZARDOUS SUBSTANCE SUPERFUND" TAX, "OIL SPILL LIABILITY TRUST FUND" TAX, APPLICABLE INSPECTION FEES, ALL TRANSPORTATION COST AND ANY OTHER OPERATING COST PLUS VENDOR PROFIT. MARGIN OVER OPIS SHALL NOT INCLUDE FEDERAL EXCISE TAXES, OR APPLICABLE STATE, COUNTY AND CITY TAXES. THESE TAXES ARE TO BE BILLED, IF APPLICABLE, AS SEPARATE LINE ITEMS AND WILL BE SHOWN ON PURCHASE ORDER OR ORDERS AS SEPARATE LINE ITEMS. IT IS REQUIRED THAT THE SUPPLIER ON THIS CONTRACT WILL ACCEPT AND HONOR APPROPRIATE EXEMPTION CERTIFICATION FROM THE USING AGENCIES AND FILE THESE CERTIFICATES WITH THE U.S. INTERNAL REVENUE SERVICE OR OTHER GOVERNMENTAL AGENCIES AS REQUIRED SO THAT THESE TAXES WILL NOT BE BILLED TO THE USING AGENCY. ANY QUESTIONS CONCERNING THIS BID, CONTACT: ROGER MCKEAN 334/242-7256 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD SPECIFICATIONS PAGE: 8 PETROLEUM, TRANSPORT/TANK WAGON DELIVERY OF CONTRACT T104 ITEMS. BILLING SHALL REFLECT CURRENT STATE OF ALABAMA CONTRACT PRICES WITH ANY INCREASE/DECREASE APPLIED. THE STATE DIVISION OF PURCHASING WILL FURNISH A NOTICE OF ALL APPLICABLE PRICE CHANGES WEEKLY TO THE CONTRACT VENDOR AND THE USING AGENCIES. ******** ALL TERMS AND CONDITIONS OF T104 ARE PART OF THIS ORDER AS IF FULLY REPRODUCED HEREIN. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 9 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4010315 631049524-01 ERIC H. ELLIS NET ELLIS OIL COMPANY 334-227-4242 2 DAYS ARO 888-437-4242 P O BOX 397 FORT DEPOSIT AL 36032-0397 334-227-4272 4010316 631216233-00 JACK MINTO NET MINTO ENERGY CORP 251-654-4000 1 WK ARO 888-603-2311 P O BOX 2605 MOBILE AL 36652 251-654-0057 4010317 630695291-00 STEVE RIALS NET MIDSTREAM FUEL SERVICE LLC DBA 251-439-7201 2 DAYS ARO PEPCO 251-432-0657 PO BOX 2826 MOBILE AL 36652 251-432-0657 4010318 630596053-00 J. LARRY JONES NET COUGAR OIL INC 334-875-2023 2 DAYS ARO 1411 WATER AVE PO BOX 1800 SELMA AL 36702-1800 334-874-2273 4010319 630818911-02 JIMMY HUNNICUTT NET W H THOMAS OIL CO INC 205-755-2610 2 DAYS ARO 866-755-2610 ATTN: JIMMY HUNNICUTT P O BOX 890 CLANTON AL 35046 205-755-0201 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 10 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4010320 630657937-06 HAYDEN POWERS NET THE MCPHERSON COMPANIES INC 205-661-4597 2-3 DAYS ARO 888-802-7500 5051 CARDINAL STREET TRUSSVILLE AL 35173 205-661-4597 4010321 630436808-00 BROCK A. HILL NET HILL PETROLEUM INC 256-839-0012 2 DAYS ARO 877-445-5738 P O BOX 135 132 RAILROAD PLACE GOODWATER AL 35072 256-839-0012 4010322 208306604-00 MONICA SHAH NONE SOUTHEAST PETRO DIST II 256-259-6223 2 DAYS ARO D/B/A SKYLINE OIL COMPANY 1715 EAST WILLOW STREET SCOTTSBORO AL 35768 256-259-2489 4010323 630108480-00 RICK NORTON NET INTERSTATE OIL COMPANY INC 334-262-7301 2 DAYS ARO 2335 SOUTH FORBES DR MONTGOMERY AL 36104 334-262-7344 4010324 630517580-01 STAN CLARK NET JASPER OIL INC 205-221-2020 2 DAYS ARO 511 E 23RD STREET JASPER AL 35501 205-221-6102 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 11 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010315 00001 405-15-021658 .14000 631049524-01 NET GAL ELLIS OIL COMPANY GASOLINE, PREMIUM UNLEADED TANKWAGON DELIVERY FROM 1,000 GAL UP TO 8,199 GAL REGION: AUTAUGA CO 4010315 00002 405-15-021661 .14000 631049524-01 NET GAL ELLIS OIL COMPANY GASOLINE, MIDRANGE UNLEADED TANKWAGON DELIVERY (FROM 1,000 GALS UP TO 8,199 GALS) REGION: AUTAUGA CO 4010315 00003 405-15-021664 .14000 631049524-01 NET GAL ELLIS OIL COMPANY GASOLINE, REGULAR UNLEADED TANKWAGON DEL -IVERY (FROM 1,000 GAL UP TO 8,199 GAL REGION: AUTAUGA CO 4010315 00004 405-09-065603 .14000 631049524-01 NET GAL ELLIS OIL COMPANY DIESEL FUEL, NO.2 TANKWAGON DELIVERY FROM 1000 GAL UP TO 7499 GAL REGION: AUTAUGA CO 4010315 00006 405-15-021659 .06000 631049524-01 NET GAL ELLIS OIL COMPANY GASOLINE, PREMIUM UNLEADED TRANSPORT DEL -IVERY 8,200 GALS AND UP REGION: AUTAUGA CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 12 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010315 00007 405-15-021662 .06000 631049524-01 NET GAL ELLIS OIL COMPANY GASOLINE, MIDRANGE UNLEADED TRANSPORT DELIVERY 8,200 GAL AND UP REGION: AUTAUGA CO 4010315 00008 405-15-021665 .06000 631049524-01 NET GAL ELLIS OIL COMPANY GASOLINE, REGULAR UNLEADED TRANSPORT DELIVERY (GREATER THAN 8,500 GALLONS) REGION: AUTAUGA CO 4010315 00009 405-09-065604 .06000 631049524-01 NET GAL ELLIS OIL COMPANY DIESEL FUEL, NO.2 TRANSPORT DELIVERY 7,500 GALS AND UP REGION: AUTAUGA CO 4010316 00010 405-15-021658 .15200 631216233-00 NET GAL MINTO ENERGY CORP GASOLINE, PREMIUM UNLEADED TANKWAGON DELIVERY FROM 1,000 GAL UP TO 8,199 GAL REGION: BALDWIN CO 4010316 00011 405-15-021661 .15200 631216233-00 NET GAL MINTO ENERGY CORP GASOLINE, MIDRANGE UNLEADED TANKWAGON DELIVERY (FROM 1,000 GALS UP TO 8,199 GALS) REGION: BALDWIN CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 13 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010316 00012 405-15-021664 .15200 631216233-00 NET GAL MINTO ENERGY CORP GASOLINE, REGULAR UNLEADED TANKWAGON DEL -IVERY (FROM 1,000 GAL UP TO 8,199 GAL REGION: BALDWIN CO 4010316 00013 405-09-065603 .15200 631216233-00 NET GAL MINTO ENERGY CORP DIESEL FUEL, NO.2 TANKWAGON DELIVERY FROM 1000 GAL UP TO 7499 GAL REGION: BALDWIN CO 4010316 00015 405-15-021659 .05670 631216233-00 NET GAL MINTO ENERGY CORP GASOLINE, PREMIUM UNLEADED TRANSPORT DEL -IVERY 8,200 GALS AND UP REGION: BALDWIN CO 4010316 00016 405-15-021662 .05670 631216233-00 NET GAL MINTO ENERGY CORP GASOLINE, MIDRANGE UNLEADED TRANSPORT DELIVERY 8,200 GAL AND UP REGION: BALDWIN CO 4010316 00017 405-15-021665 .05670 631216233-00 NET GAL MINTO ENERGY CORP GASOLINE, REGULAR UNLEADED TRANSPORT DELIVERY (GREATER THAN 8,500 GALLONS) REGION: BALDWIN CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 14 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010316 00018 405-09-065604 .05670 631216233-00 NET GAL MINTO ENERGY CORP DIESEL FUEL, NO.2 TRANSPORT DELIVERY 7,500 GALS AND UP REGION: BALDWIN CO 4010317 00019 405-15-021658 .30000 630695291-00 NET GAL MIDSTREAM FUEL SERVICE LLC DBA GASOLINE, PREMIUM UNLEADED TANKWAGON PEPCO DELIVERY FROM 1,000 GAL UP TO 8,199 GAL REGION: BARBOUR CO 4010317 00020 405-15-021661 .30000 630695291-00 NET GAL MIDSTREAM FUEL SERVICE LLC DBA GASOLINE, MIDRANGE UNLEADED TANKWAGON PEPCO DELIVERY (FROM 1,000 GALS UP TO 8,199 GALS) REGION: BARBOUR CO 4010317 00021 405-15-021664 .30000 630695291-00 NET GAL MIDSTREAM FUEL SERVICE LLC DBA GASOLINE, REGULAR UNLEADED TANKWAGON DEL PEPCO -IVERY (FROM 1,000 GAL UP TO 8,199 GAL REGION: BARBOUR CO 4010317 00022 405-09-065603 .30000 630695291-00 NET GAL MIDSTREAM FUEL SERVICE LLC DBA DIESEL FUEL, NO.2 TANKWAGON DELIVERY PEPCO FROM 1000 GAL UP TO 7499 GAL REGION: BARBOUR CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 15 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010318 00024 405-15-021659 .09400 630596053-00 NET GAL COUGAR OIL INC GASOLINE, PREMIUM UNLEADED TRANSPORT DEL -IVERY 8,200 GALS AND UP REGION: BARBOUR CO 4010318 00025 405-15-021662 .09400 630596053-00 NET GAL COUGAR OIL INC GASOLINE, MIDRANGE UNLEADED TRANSPORT DELIVERY 8,200 GAL AND UP REGION: BARBOUR CO 4010318 00026 405-15-021665 .09400 630596053-00 NET GAL COUGAR OIL INC GASOLINE, REGULAR UNLEADED TRANSPORT DELIVERY (GREATER THAN 8,500 GALLONS) REGION: BARBOUR CO 4010318 00027 405-09-065604 .09400 630596053-00 NET GAL COUGAR OIL INC DIESEL FUEL, NO.2 TRANSPORT DELIVERY 7,500 GALS AND UP REGION: BARBOUR CO 4010319 00028 405-15-021658 .16000 630818911-02 NET GAL W H THOMAS OIL CO INC GASOLINE, PREMIUM UNLEADED TANKWAGON DELIVERY FROM 1,000 GAL UP TO 8,199 GAL REGION: BIBB CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 16 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010319 00029 405-15-021661 .16000 630818911-02 NET GAL W H THOMAS OIL CO INC GASOLINE, MIDRANGE UNLEADED TANKWAGON DELIVERY (FROM 1,000 GALS UP TO 8,199 GALS) REGION: BIBB CO 4010319 00030 405-15-021664 .16000 630818911-02 NET GAL W H THOMAS OIL CO INC GASOLINE, REGULAR UNLEADED TANKWAGON DEL -IVERY (FROM 1,000 GAL UP TO 8,199 GAL REGION: BIBB CO 4010319 00031 405-09-065603 .16000 630818911-02 NET GAL W H THOMAS OIL CO INC DIESEL FUEL, NO.2 TANKWAGON DELIVERY FROM 1000 GAL UP TO 7499 GAL REGION: BIBB CO 4010318 00033 405-15-021659 .09220 630596053-00 NET GAL COUGAR OIL INC GASOLINE, PREMIUM UNLEADED TRANSPORT DEL -IVERY 8,200 GALS AND UP REGION: BIBB CO 4010318 00034 405-15-021662 .09220 630596053-00 NET GAL COUGAR OIL INC GASOLINE, MIDRANGE UNLEADED TRANSPORT DELIVERY 8,200 GAL AND UP REGION: BIBB CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 17 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010318 00035 405-15-021665 .09220 630596053-00 NET GAL COUGAR OIL INC GASOLINE, REGULAR UNLEADED TRANSPORT DELIVERY (GREATER THAN 8,500 GALLONS) REGION: BIBB CO 4010318 00036 405-09-065604 .09220 630596053-00 NET GAL COUGAR OIL INC DIESEL FUEL, NO.2 TRANSPORT DELIVERY 7,500 GALS AND UP REGION: BIBB CO 4010319 00037 405-15-021658 .16000 630818911-02 NET GAL W H THOMAS OIL CO INC GASOLINE, PREMIUM UNLEADED TANKWAGON DELIVERY FROM 1,000 GAL UP TO 8,199 GAL REGION: BLOUNT CO 4010319 00038 405-15-021661 .16000 630818911-02 NET GAL W H THOMAS OIL CO INC GASOLINE, MIDRANGE UNLEADED TANKWAGON DELIVERY (FROM 1,000 GALS UP TO 8,199 GALS) REGION: BLOUNT CO 4010319 00039 405-15-021664 .16000 630818911-02 NET GAL W H THOMAS OIL CO INC GASOLINE, REGULAR UNLEADED TANKWAGON DEL -IVERY (FROM 1,000 GAL UP TO 8,199 GAL REGION: BLOUNT CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 18 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010319 00040 405-09-065603 .16000 630818911-02 NET GAL W H THOMAS OIL CO INC DIESEL FUEL, NO.2 TANKWAGON DELIVERY FROM 1000 GAL UP TO 7499 GAL REGION: BLOUNT CO 4010318 00042 405-15-021659 .09230 630596053-00 NET GAL COUGAR OIL INC GASOLINE, PREMIUM UNLEADED TRANSPORT DEL -IVERY 8,200 GALS AND UP REGION: BLOUNT CO 4010318 00043 405-15-021662 .09230 630596053-00 NET GAL COUGAR OIL INC GASOLINE, MIDRANGE UNLEADED TRANSPORT DELIVERY 8,200 GAL AND UP REGION: BLOUNT CO 4010318 00044 405-15-021665 .09230 630596053-00 NET GAL COUGAR OIL INC GASOLINE, REGULAR UNLEADED TRANSPORT DELIVERY (GREATER THAN 8,500 GALLONS) REGION: BLOUNT CO 4010320 00045 405-09-065604 .08500 630657937-06 NET GAL THE MCPHERSON COMPANIES INC DIESEL FUEL, NO.2 TRANSPORT DELIVERY 7,500 GALS AND UP REGION: BLOUNT CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 19 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010315 00046 405-15-021658 .31000 631049524-01 NET GAL ELLIS OIL COMPANY GASOLINE, PREMIUM UNLEADED TANKWAGON DELIVERY FROM 1,000 GAL UP TO 8,199 GAL REGION: BULLOCK CO 4010315 00047 405-15-021661 .31000 631049524-01 NET GAL ELLIS OIL COMPANY GASOLINE, MIDRANGE UNLEADED TANKWAGON DELIVERY (FROM 1,000 GALS UP TO 8,199 GALS) REGION: BULLOCK CO 4010315 00048 405-15-021664 .31000 631049524-01 NET GAL ELLIS OIL COMPANY GASOLINE, REGULAR UNLEADED TANKWAGON DEL -IVERY (FROM 1,000 GAL UP TO 8,199 GAL REGION: BULLOCK CO 4010315 00049 405-09-065603 .31000 631049524-01 NET GAL ELLIS OIL COMPANY DIESEL FUEL, NO.2 TANKWAGON DELIVERY FROM 1000 GAL UP TO 7499 GAL REGION: BULLOCK CO 4010315 00051 405-15-021659 .08250 631049524-01 NET GAL ELLIS OIL COMPANY GASOLINE, PREMIUM UNLEADED TRANSPORT DEL -IVERY 8,200 GALS AND UP REGION: BULLOCK CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 20 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010315 00052 405-15-021662 .08250 631049524-01 NET GAL ELLIS OIL COMPANY GASOLINE, MIDRANGE UNLEADED TRANSPORT DELIVERY 8,200 GAL AND UP REGION: BULLOCK CO 4010315 00053 405-15-021665 .08250 631049524-01 NET GAL ELLIS OIL COMPANY GASOLINE, REGULAR UNLEADED TRANSPORT DELIVERY (GREATER THAN 8,500 GALLONS) REGION: BULLOCK CO 4010315 00054 405-09-065604 .08250 631049524-01 NET GAL ELLIS OIL COMPANY DIESEL FUEL, NO.2 TRANSPORT DELIVERY 7,500 GALS AND UP REGION: BULLOCK CO 4010315 00055 405-15-021658 .20000 631049524-01 NET GAL ELLIS OIL COMPANY GASOLINE, PREMIUM UNLEADED TANKWAGON DELIVERY FROM 1,000 GAL UP TO 8,199 GAL REGION: BUTLER CO 4010315 00056 405-15-021661 .20000 631049524-01 NET GAL ELLIS OIL COMPANY GASOLINE, MIDRANGE UNLEADED TANKWAGON DELIVERY (FROM 1,000 GALS UP TO 8,199 GALS) REGION: BUTLER CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 21 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010315 00057 405-15-021664 .20000 631049524-01 NET GAL ELLIS OIL COMPANY GASOLINE, REGULAR UNLEADED TANKWAGON DEL -IVERY (FROM 1,000 GAL UP TO 8,199 GAL REGION: BUTLER CO 4010315 00058 405-09-065603 .20000 631049524-01 NET GAL ELLIS OIL COMPANY DIESEL FUEL, NO.2 TANKWAGON DELIVERY FROM 1000 GAL UP TO 7499 GAL REGION: BUTLER CO 4010315 00060 405-15-021659 .07250 631049524-01 NET GAL ELLIS OIL COMPANY GASOLINE, PREMIUM UNLEADED TRANSPORT DEL -IVERY 8,200 GALS AND UP REGION: BUTLER CO 4010315 00061 405-15-021662 .07250 631049524-01 NET GAL ELLIS OIL COMPANY GASOLINE, MIDRANGE UNLEADED TRANSPORT DELIVERY 8,200 GAL AND UP REGION: BUTLER CO 4010315 00062 405-15-021665 .07250 631049524-01 NET GAL ELLIS OIL COMPANY GASOLINE, REGULAR UNLEADED TRANSPORT DELIVERY (GREATER THAN 8,500 GALLONS) REGION: BUTLER CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 22 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010315 00063 405-09-065604 .07250 631049524-01 NET GAL ELLIS OIL COMPANY DIESEL FUEL, NO.2 TRANSPORT DELIVERY 7,500 GALS AND UP REGION: BUTLER CO 4010320 00064 405-15-021658 .25000 630657937-06 NET GAL THE MCPHERSON COMPANIES INC GASOLINE, PREMIUM UNLEADED TANKWAGON DELIVERY FROM 1,000 GAL UP TO 8,199 GAL REGION: CALHOUN CO 4010320 00065 405-15-021661 .25000 630657937-06 NET GAL THE MCPHERSON COMPANIES INC GASOLINE, MIDRANGE UNLEADED TANKWAGON DELIVERY (FROM 1,000 GALS UP TO 8,199 GALS) REGION: CALHOUN CO 4010320 00066 405-15-021664 .25000 630657937-06 NET GAL THE MCPHERSON COMPANIES INC GASOLINE, REGULAR UNLEADED TANKWAGON DEL -IVERY (FROM 1,000 GAL UP TO 8,199 GAL REGION: CALHOUN CO 4010320 00067 405-09-065603 .25000 630657937-06 NET GAL THE MCPHERSON COMPANIES INC DIESEL FUEL, NO.2 TANKWAGON DELIVERY FROM 1000 GAL UP TO 7499 GAL REGION: CALHOUN CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 23 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010321 00069 405-15-021659 .08500 630436808-00 NET GAL HIL