<?xml version="1.0" encoding="UTF-8"?><Order xmlns='Order'><OrderHeader>
<OrderNumber>
<BuyerOrderNumber>450133xxxx</BuyerOrderNumber>
<SellerOrderNumber> </SellerOrderNumber>
</OrderNumber>
<OrderIssueDate>20071128</OrderIssueDate>
<OrderReferences>
<AccountCode>
<Reference>
<RefNum>1112223334</RefNum>
<RefDate>20071128</RefDate>
</Reference>
</AccountCode>
</OrderReferences>
<Purpose>
<PurposeCoded>Original</PurposeCoded>
</Purpose>
<OrderCurrency>
<Currency>
<CurrencyCoded>USD</CurrencyCoded>
</Currency>
</OrderCurrency>
<OrderLanguage>
<Language><LanguageCoded>en</LanguageCoded>
</Language>

</OrderLanguage>
<OrderDates>
<RequestedShipByDate>20071128</RequestedShipByDate>
</OrderDates>
<OrderParty>
<BuyerParty>
<Party>
<ListOfIdentifier>
<Identifier>
<Agency>
<AgencyCodedOther>Valero</AgencyCodedOther>
<AgencyDescription>Valero</AgencyDescription>
</Agency>
<Ident>valerob2b</Ident>
</Identifier>
</ListOfIdentifier>
<OrderContact>
<Contact>
<ContactName>VLONAME</ContactName>
<ListOfContactNumber>
<ContactNumber>
<ContactNumberValue>VLONAME@valero.com;</ContactNumberValue>
<ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
</ContactNumber>
<ContactNumber>
<ContactNumberValue>210 345-xxxx</ContactNumberValue>
<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
</ContactNumber>
</ListOfContactNumber>
</Contact>
</OrderContact>
</Party>
</BuyerParty>
<SellerParty>
<Party>
<ListOfIdentifier>
<Identifier>
<Agency>
<AgencyCodedOther>TRADING PARTNER NAME</AgencyCodedOther>
<AgencyDescription>TRADING PARTNER NAME</AgencyDescription>
</Agency>
<Ident>1112223334</Ident>
</Identifier>
</ListOfIdentifier>
<NameAddress AddressTypeCoded='NotApplicable'><Name1>TRADING PARTNER NAME</Name1>
</NameAddress>

</Party>
</SellerParty>
<ShipToParty>
<Party>
<NameAddress AddressTypeCoded='NotApplicable' AddressTypeCodedOther='776402300220'><Name1>Valero Port Arthur Refinery        ATTN:  #1 Storehouse</Name1>
<Street>1801 SOUTH GULFWAY DR GATE 133</Street>
<PostalCode>776402300</PostalCode>
<City>PORT ARTHUR</City>
<Region>
<RegionCoded>USTX</RegionCoded>
</Region>
</NameAddress>

<OrderContact>
<Contact>
<ContactName>VALERONAME</ContactName>
<ListOfContactNumber>
<ContactNumber>
<ContactNumberValue>210 345-xxxx</ContactNumberValue>
<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
</ContactNumber>
</ListOfContactNumber>
</Contact>
</OrderContact>
</Party>
</ShipToParty>
<BillToParty>
<Party>
<NameAddress AddressTypeCoded='NotApplicable'><Name1>Valero Port Arthur Refinery</Name1>
<Street>1801 SOUTH GULFWAY DR GATE 133</Street>
<PostalCode>776402300</PostalCode>
<City>PORT ARTHUR</City>
<Region>
<RegionCoded>USTX</RegionCoded>
</Region>
</NameAddress>

</Party>
</BillToParty>
<RemitToParty>
<Party>
<NameAddress AddressTypeCoded='NotApplicable'><Name1>no data avaliable</Name1>
<Region>
</Region>
<Country>
</Country>
</NameAddress>

<OrderContact>
<Contact>
<ContactID>
<Identifier>
<Agency>
</Agency>
</Identifier>
</ContactID>
<ListOfContactNumber>
<ContactNumber>
</ContactNumber>
</ListOfContactNumber>
</Contact>
</OrderContact>
</Party>
</RemitToParty>
</OrderParty>
<OrderHeaderNote>Payment Terms: NET Due 30 DAYS, Freight Terms: EXW Free on Board</OrderHeaderNote>
<ListOfStructuredNote>
<StructuredNote>
<GeneralNote>***This purchase order is subject to state and local taxes if</GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote>applicable</GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote>.</GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote>All goods and services under this P.O. Release will be governed by the</GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote>terms and conditions of the following contract as amended through the</GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote>date hereof:</GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote>MRP.PVF.2003.014-02 Red Man</GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote>Freight Terms: EXW Destination, FFA</GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote>Payment Terms:</GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote>Please confirm unit price and delivery before processing purchase</GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote>order.</GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote> </GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote>** NOTE:</GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote>1.  All paperwork (Packing Lists, Invoices, etc.)must include Valero s</GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote>Purchase Order Number and/or Requisition Number and Material Number.</GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote>2.  All packages must have the Purchase Order Number on the outside of</GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote>the package and tag numbers where applicable. If material is shipped</GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote>without these numbers, Valero has the rights to REFUSE delivery.</GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote>3.  Please do NOT Ship Collect.  If shipped Collect, the material may</GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote>be subject to REFUSAL.  **</GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote> </GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote> </GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote>Please indicate the following on your packing slip:</GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote>Deliver to #1 Storehouse:  #44 Office</GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote>Attention:  Mike Seaux (409.985.1355)</GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote> </GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote> </GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote>Delivery Hours:  7:00 A.M. - 2:30 P.M. (Monday-Friday)</GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote> </GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote>email: VALERONAME@valero.com</GeneralNote>
</StructuredNote>
<StructuredNote>
<GeneralNote> </GeneralNote>
</StructuredNote>
</ListOfStructuredNote>
</OrderHeader>
<OrderDetail>
<ListOfItemDetail>
<ItemDetail>
<BaseItemDetail>
<LineItemNum>
<BuyerLineItemNum>10</BuyerLineItemNum>
</LineItemNum>
<ItemIdentifiers>
<PartNumbers>
<SellerPartNumber>
<PartNum>
</PartNum>
</SellerPartNumber>
<BuyerPartNumber>
<PartNum>
<PartID></PartID>
</PartNum>
</BuyerPartNumber>
</PartNumbers>
<ItemDescription>PART DESCRIPTION HERE</ItemDescription>
</ItemIdentifiers>
<TotalQuantity>
<Quantity>
<QuantityValue>1</QuantityValue>

<UnitOfMeasurement>
<UOMCoded>EA</UOMCoded>
</UnitOfMeasurement>
</Quantity>
</TotalQuantity>
</BaseItemDetail>
<PricingDetail>
<ListOfPrice>
<Price>
<UnitPrice>
<UnitPriceValue>260</UnitPriceValue>
<Currency>
<CurrencyCoded>USD</CurrencyCoded>
</Currency>
</UnitPrice>
</Price>
</ListOfPrice>
</PricingDetail>
<DeliveryDetail>
<ShipToLocation>
<Location>
<LocationIdentifier>
<LocID>
</LocID>
</LocationIdentifier>
<NameAddress AddressTypeCoded='NotApplicable'></NameAddress>

</Location>
</ShipToLocation>
<ListOfScheduleLine>
<ScheduleLine>
<RequestedDeliveryDate>20071119</RequestedDeliveryDate>
</ScheduleLine>
</ListOfScheduleLine>
</DeliveryDetail>
</ItemDetail>
</ListOfItemDetail>
</OrderDetail>
<OrderSummary>
<NumberOfLines>1</NumberOfLines>
<TotalAmount>
<MonetaryValue>
<MonetaryAmount>260</MonetaryAmount>
<Currency>
<CurrencyCoded>USD</CurrencyCoded>
</Currency>
</MonetaryValue>
</TotalAmount>
</OrderSummary>
</Order>
