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PR 23089: EMERGENCY REPAIRS TO NORTH PLANT LIFT STATION
r+r! rthtrr tca INTEROFFICE MEMORANDUM Date: March 31, 2023 To: The Honorable Mayor and City Council Through: Ronald Burton, City Manager From: Calvin Matthews, P.E., Water Utilities Director RE: PR 23089—Ratification of Emergency Repairs to North Plant Lift Station Introduction: The intent of this Agenda Item is to seek City Council's ratification for emergency repairs to the North Plant Lift Station. The emergency repairs to the lift station were performed by Brystar Contracting, Inc. of Beaumont, Texas. The project scope included bypass pumping from January 11, 2023 to March 23, 2023, 3 new valves replacement, one bypass valve installation, wet-well cleaning, and 3 pumps/motors rebuild and installation. The total cost is $578,195.53 and funds are available in Water Utilities Capital Improvement Fund Account No. 405-40-000-8516-00-00-000, Water Utility Systems, Project String WS0005-CON. Background: The North Plant Lift Station is in critical need of rehabilitation. The lift station failed at approximately 9:00 a.m. on Wednesday, January 11, 2023. The pump station crews were at the site, doing electrical repairs inside the lift station at the time of the pump failure and were able to control the leakage and prevent the station from flooding, however, the lift station could not be operated at capacity. Budget Impact: The total cost is $578,195.53 and funds are available in Water Utilities Capital Improvement Fund Account No. 405-40-000-8516-00-00-000, Water Utility Systems, Project String WS0005-CON. Recommendation: It is recommended that City Council approve P.R. 23089, ratifying the emergency repairs to the lift station as described/outlined above. "Remember, we are here to serve the Citizens of Port Arthur" PR 23089 3/31/23 bw Page 1 of 3 RESOLUTION NO. A RESOLUTION RATIFYING THE CITY MANAGER'S DECISION TO AUTHORIZE EMERGENCY REPAIR TO THE NORTH PLANT LIFT STATION BY BRYSTAR CONTRACTING, INC. OF BEAUMONT, TEXAS IN THE TOTAL AMOUNT NOT TO EXCEED $578,195.53; FUNDS ARE AVAILABLE IN WATER UTILITIES CAPITAL IMPROVEMENT FUND ACCOUNT NO. 405-40-000-8516- 00-00-000, WATER UTILITY SYSTEMS, PROJECT STRING WS0005-CON. WHEREAS,the North Plant Lift Station has been in critical need of rehabilitation; and, WHEREAS,at approximately 9:00 a.m.on Wednesday,January 11,2023,the North Plant Lift Station failed causing an immediate public health and safety concern; and, WHEREAS, pump station crews were onsite, making electrical repairs inside the lift station at the time of the pump failure and were able to control the leakage and prevent the station from flooding,however,the lift station could not be operated at capacity; and, WHEREAS, the occurrence created an urgent response for repairs and bypass pumping; and, WHEREAS, pursuant to Section 252.022(a)(2) this expenditure is authorized because it was a public calamity that required the immediate appropriation of money to preserve the property of the municipality's residents or to preserve the property of the municipality; and, WHEREAS, it is further authorized pursuant to Section 252.022(a)(3) because of unforeseen damage to public machinery, equipment, or other property; and, WHEREAS,this lift station was repaired by Brystar Contracting,Inc.of Beaumont,Texas, under emergency conditions authorized by the City Manager(Exhibit"A"); and, WHEREAS, the duration of the work was extended due to delays in procurement of valves, which extended the by-pass pumping operation and increased the cost; and, PR 23089 3/31/23 bw Page 2 of 3 WHEREAS, the maximum total budgetary impact for the repairs of the lift station is $578,195.53 (Exhibit B); and, NOW THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: THAT, in order to protect the health and safety of our citizens, the City Council hereby approves and ratifies the expenses of the emergency repairs to the North Plant Lift Station for a total not to exceed amount of$578,195.53 (Exhibit B); and, THAT, a copy of the caption of this resolution be spread upon the minutes of the City Council. READ, ADOPTED, AND APPROVED THIS day of 2023 at a Regular Meeting of the City Council of the City of Port Arthur, Texas,by the following vote: AYES: Mayor ; Councilmembers: NOES: Thurman Bill Bartie Mayor ATTEST: APPROVED AS TO FORM: Sherri Bellard Valecia Tizeno City Secretary City Attorney PR 23089 3/31/23 bw Page 3 of 3 APPROVED FOR ADMINISTRATION: APPROVED AS TO AVAILABILITY OF FUNDS: Ronald Burton Kandy Daniel City Manager Finance Director L/6/4,,,; alvin Matthe s, P.E. Clifton illiams, CPPB Water Utililities Director Purchasing Manager EXHIBIT "A" (City Manager Emergency Approval) :e rihsr INTEROFFICE MEMORANDUM WATER UTILITIES DEPARTMENT-WATER ADMINISTRATION Date: January 11, 2023 To: Ronald Burton, City Manager From: Calvin Matthews, P.E., Director of Water Utilities RE: North Plant Lift Station Emergency Repair The North Plant Lift Station (NPLS) is in critical need of rehabilitation. The NPLS failed at approximately 9:00 a.m. on Wednesday, January 11, 2023. The pump station crews were at the site, doing electrical repairs inside the lift station at the time of the pump failure and were able to control the leakage and prevent the station from flooding, however, the pumps cannot be operated. Water Utilities staff met on site with the Contractor, Brystar Contracting, Inc. for emergency repair. Bypass pumping is being started to prevent sanitary sewer overflow and provide uninterrupted services to the customers. The preliminary estimated projected budgetary impact to bring the NPLS to standard operation is five hundred thousand dollars ($500,000). Funding is available in the Water Utilities Capital Improvement Fund Account. No. 405-40-000-8516-00-00- 000, Project No. WS0005-CON. I, Ronald Burton, City Manager, approve the repair necessary to restore the North Plant Lift Station. 1 - tL033 Signed: Ronald Burton ,! Date "Remember, we are here to serve the citizens of Port Arthur." EXHIBIT "B" (Invoices for the Repairs to the Lift Station) VS TAInvoice 8385 Chemical Road CONTRACTING, INC. Beaumont, TX 77705 Invoice Number 6263 Phone: (409)842-6768 Fax: (409)842-1215 Invoice Date 3/27/2023 Bill To: CITY OF PORT ARTHUR Re: N Plant LS Emergency Repair P.O. BOX 1089 PORT ARTHUR, TX 77641-1089 Our Job No Customer Job No _I Customer PO Payment Terms J Due Date 23130 Net 15 Days ] 4/11/2023 Description —� Price Labor, Equipment and Materials for the N Plant LS Emergency Repair- See Attached for Details 578,195.53 Subtotal $ 578,195.53 Sales Tax(if applicable) $ 0.00 Total Due $ 578,195.53 Thank you for your business! City of Port Arthur LABOR CHARGES Jan -March 2023 Mon Tue Wed Thu Fri Sal Sun WEEKLY 01/09/23 01/10/23 01/11/23 01/12/23 01/13/23 01/14/23 01/15/23 ITEM ITEM DESCRIPTION RATE UNIT QTY QTY QTY QTY QTY QTY QTY TOTAL Project Manager/Daryl P $90.00 I__ 6 6 6 $ 1,620.00 Foreman/Joe C $58.00 i__ 15 11 13 1 $ 2,320.00 Foreman OT/Joe C $87.00 III_____ 7 2 $ 783.00 Equip Op/Arturo Q $53.00 IN 15 10 12 3 $ 2,120.00 Equip Op OT/Aurturo 0 $87.00 El_____ 4 $ 348.00 Equip Op/Bernardo G $53.00 1____ 12 7 $ 1,007.00 Crew Truck w/Tools $30.00 El 1 1 1 1 1 $ 150.00 Crew Truck w/Tools $30.00 El 1 1 1 $ 90.00 Haul Truck w/Driver(4hr Min) $165.00 El 5 5 S 1,650.00 Tandem Dump Truck w/Driver(4hr Min) $85.00 III 4.5 $ 382.50 I $ Mon Tue Wed Thu Fri Sal Sun WEEKLY 01/16/23 01/17/23 01/18/23 01/19/23 01/20/23 01/21/23 01/22/23 ITEM ITEM DESCRIPTION RATE UNIT QTY QTY QTY QTY QTY QTY QTY TOTAL Project Manager/Daryl P $90.00 III 10 5 10 3 4 $ 2,880.00 Foreman/Joe C $58.00 IN 11 5.5 11 $ 1,595.00 Foreman OT/Joe C $87.00 IN 6 3 $ 783.00 Equip Op/Arturo Q $53.00 El 10 5 10 $ 1,325.00 Equip Op/Bernardo G $53.00 El 10 5 10 3 4 $ 1,696.00 Crew Truck w/Tools $30.00 El 11 5.5 11 3 4 6 3 $ 1,305.00 Crew Truck w/Tools $30.00 IN 10 5 10 3 4 S 960.00 Tandem Dump Truck w/Driver(4hr Min) S85.00 illi_ 4 $ 340.00 = $ - Mon Tue Wed Thu Fri Sal Sun " WEEKLY 01/23/23 01/24/23 01/25/23 01/26/23 01/27/23 01/28/23 01/29/23 ITEM ITEM DESCRIPTION RATE UNIT QTY QTY QTY QTY QTY QTY QTY TOTAL ' Foreman/Joe C $58.00 El 3 5 5.5 3 3 $ 1,131.00 Foreman OT/Joe C $87.00 III_____ 3 3 $ 522.00 Equip Op/Arturo Q $53.00 PI 3 3 5 3 3 $ 901.00 Equip Op/Bernardo G $53.00 III 3 3 5 3 3 $ 901.00 Crew Truck w/Tools $30.00 El 3 5 5.5 3 3 3 3 $ 765.00 M $ City of Port Arthur LABOR CHARGES Jan-March 2023 Mon Tue Wed Thu Fri Sal Sun WEEKLY 01/30/23 01/31/23 02/01/23 02/02/23 02/03/23 02/04/23 02/05/23 ITEM ITEM DESCRIPTION RATE UNIT QTY QTY QTY QTY QTY QTY QTY TOTAL Project Manager/Daryl P $90.00 HR 10 10 10 $ 2,700.00 Project Manager OT/Daryl P $135.00 HR 10 S 1,350.00 Foreman/Joe C $58.00 HR 3 11 11 11 5 $ 2,378.00 Foreman OT/Joe C $87.00 HR 6 3 3 $ 1,044.00 Equip Op/Arturo Q , $53.00 HR 3 10 10 10 8 $ 2,173.00 Equip Op OT/Aurturo Q $87.00 HR 2 $ 174.00 Equip Op/Bernardo G $53.00 HR 3 10 10 10 8 $ 2,173.00 Equip Op OT/Bernardo G $87.00 HR 2 $ 174.00 Crew Truck w/Tools $30.00 HR 3 11 11 11 11 3 3 $ 1,590.00 Crew Truck w/Tools $30.00 HR 10 10 10 10 $ 1,200.00 Trk Driver/Jeff C $45.00 HR 8.5 2.5 5 4.5 $ 922.50 1 Ton Truck for Delivery/Pickup $30.00 HR 8.5 2.5 5 4.5 $ 615.00 Tandem Dump Truck w/Driver(4hr Min) $85.00 HR 4 $ 340.00 $ Mon Tue Wed Thu Fri Sal Sun WEEKLY 02/06/23 02/07/23 02/08/23 02/09/23 02/10/23 02/11/23 02/12/23 ITEM ITEM DESCRIPTION RATE UNIT QTY QTY QTY QTY QTY QTY QTY TOTAL Project Manager/Daryl P $90.00 HR 12 12 9 7 $ 3,600.00 Project Manager OT/Daryl P $135.00 HR 3 10 S 1,755.00 Foreman/Joe C $58.00 HR 14.5 14 10 1.5 S 2,320.00 Foreman OT/Joe C $87.00 HR 9.5 11 3 3 S 2,305.50 Equip Op/Arturo Q $53.00 HR 10.5 13 9 7.5 $ 2,120.00 Equip Op OT/Aurturo Q $87.00 HR 2.5 10 $ 1,087.50 Equip Op/Bernardo G $53.00 HR 10.5 13 9 7.5 S 2,120.00 Equip Op OT/Bernardo G $87.00 HR 2.5 10 S 1,087.50 Crew Truck w/Tools $30.00 HR 14.5 14 10 11 11 3 3 $ 1,995.00 Crew Truck w/Tools $30.00 HR 12 12 9 10 10 S 1,590.00 Trk Driver/Jeff C $45.00 HR 6 2 $ 360.00 1 Ton Truck for Delivery/Pickup $30.00 HR 6 2 S 240.00 Tandem Dump Truck w/Driver(4hr Min) $85.00 HR 4 $ 340.00 Tandem Dump Truck w/Driver(4hr Min) $85.00 HR 4 S 340.00 S - City of Port Arthur LABOR CHARGES Jan-March 2023 Mon Tue Wed Thu Fri Sal Sun WEEKLY 02/13/23 02/14/23 02/15/23 02/16/23 02/17/23 02/18/23 02/19/23 ITEM ITEM DESCRIPTION RATE UNIT QTY QTY QTY QTY QTY QTY QTY TOTAL Project Manager/Daryl P $90.00 El 10 10 10 10 $ 3,600.00 Project Manager OT/Daryl P $135.00 El 10 $ 1,350.00 Foreman/Joe C $58.00 El 11 11 11 7 $ 2,320.00 Foreman OT/Joe C $87.00 El___ 4 11 3 3 $ 1,827.00 Equip Op/Arturo Q $53.00 El 10 10 10 10 $ 2,120.00 Equip Op OT/Aurturo Q $87.00 IN 10 $ 870.00 Equip Op/Bernardo G $53.00 III 10 10 10 10 $ 2,120.00 Equip Op OT/Bernardo G $87.00 IN 10 $ 870.00 Crain Oper/Dylan R $65.00 Ell 10 10 10 10 ___ $ 2,600.00 Welder OT/Bobby C $105.00 III____ 10 $ 1,050.00 Welding Rig $30.00 El____ 10 $ 300.00 Welder Helper OT/Fransico G $52.50 Illi____ 10 $ 525.00 Crew Truck w/Tools $30.00 El 11 11 11 11 11 3 3 $ 1,830.00 Crew Truck w/Tools $30.00 El 10 10 10 10 10 $ 1,500.00 Trk Driver/Jeff C $45.00 III 2 2 $ 180.00 - $ - Mon Tue Wed Thu Fri Sal Sun WEEKLY 02/20/23 02/21/23 02/22/23 02/23/23 02/24/23 02/25/23 02/26/23 ITEM ITEM DESCRIPTION RATE UNIT QTY QTY QTY QTY QTY QTY QTY TOTAL Project Manager/Daryl P $90.00 Ell 3 3 3 3 $ 1,080.00 Foreman/Joe C $58.00 El_____ 3 3 $ 348.00 Welder/Bobby C $70.00 El 10 10 10 10 $ 2,800.00 Welder OT/Bobby C $105.00 El 10 $ 1,050.00 Welding Rig $30.00 III 10 10 10 10 10 $ 1,500.00 Welder Helper /Fransico G $35.00 Illi 10 10 10 10 $ 1,400.00 Welder Helper OT/Fransico G $52.50 El____ 10 $ 525.00 Crew Truck w/Tools $30.00 III 3 3 3 3 3 3 3 $ 630.00 Trk Driver/Jeff C $45.00 III____ 3 $ 135.00 - $ Mon Tue Wed Thu Fri Sal Sun WEEKLY 02/27/23 02/28/23 03/01/23 03/02/23 03/03/23 03/04/23 03/05/23 ITEM ITEM DESCRIPTION RATE UNIT QTY QTY QTY QTY QTY QTY QTY TOTAL Equip Op OT/Bernardo G $87.00 El_____ 3 3 $ 522.00 Crew Truck w/Tools $30.00 IS 3 3 3 3 3 3 3 $ 630.00 Trk Driver/Jeff C $45.00 El 3 3 3 3 3 $ 675.00 M $ City of Port Arthur LABOR CHARGES Jan-March 2023 Mon Tue Wed Thu Fri Sal Sun WEEKLY 03/06/23 03/07/23 03/08/23 03/09/23 03/10/23 03/11/23 03/12/23 ITEM ITEM DESCRIPTION RATE UNIT QTY QTY QTY QTY QTY QTY QTY TOTAL Foreman OT/Joe C $87.00 HR 3 3 $ 522.00 Equip Op/Bernardo G $53.00 HR 8.5 $ 450.50 Equip Op OT/Bernardo G $87.00 HR 2 $ 174.00 Laborer/Jose M $35.00 HR 10 $ 350.00 Laborer OT/Jose M $52.50 HR 10 $ 525.00 Crew Truck w/Tools $30.00 HR 3 3 3 10.5 3 3 $ 765.00 Trk Driver/Jeff C $45.00 HR 3 3 3 $ 405.00 $ - Mon Tue Wed Thu Fri Sal Sun WEEKLY 03/13/23 03/14/23 03/15/23 03/16/23 03/17/23 03/18/23 03/19/23 ITEM ITEM DESCRIPTION RATE UNIT QTY QTY QTY QTY QTY QTY QTY TOTAL Project Manager/Daryl P $90.00 HR 10 10 10 10 $ 3,600.00 Project Manager OT/Daryl P $135.00 HR 10 $ 1,350.00 Foreman/Joe C $58.00 HR 11 11 11 7 $ 2,320.00 Foreman OT/Joe C $87.00 HR 4 11 3 3 $ 1,827.00 Equip Op/Arturo Q $53.00 HR 10 10 10 10 $ 2,120.00 Equip Op OT/Aurturo Q $87.00 HR 10 $ 870.00 Equip Op/Bernardo G $53.00 HR 10 10 10 10 $ 2,120.00 Equip Op OT/Bernardo G $87.00 HR 10 $ 870.00 Crain Oper/Dylan R $65.00 HR 10 10 10 10 $ 2,600.00 Crain Oper OT/Dylan R $97.50 HR 5 $ 487.50 I Laborer/Facundo S $35.00 HR 10 10 10 10 $ 1,400.00 Laborer OT/Facundo S $52.50 HR 10 $ 525.00 Welder/Bobby C $70.00 HR 10 10 $ 1,400.00 Welder OT/Bobby C $105.00 HR 10 $ 1,050.00 Welding Rig $30.00 HR 10 10 10 $ 900.00 Welder Helper /Fransico G $35.00 HR 10 10 $ 700.00 IWelder Helper OT/Fransico G $52.50 HR 10 $ 525.00 Crew Truck w/Tools $30.00 HR 11 11 11 11 11 3 3 $ 1,830.00 Crew Truck w/Tools $30.00 HR 10 10 10 10 10 $ 1,500.00 $ City of Port Arthur LABOR CHARGES Jan -March 2023 Mon Tue Wed Thu Fri Sal Sun WEEKLY 03/20/23 03/21/23 03/22/23 03/23/23 03/24/23 03/25/23 03/26/23 ITEM ITEM DESCRIPTION RATE UNIT QTY QTY QTY QTY QTY QTY QTY TOTAL Project Manager/Daryl P $90.00 El 5 $ 450.00 Foreman/Joe C $58.00 III_ 10 $ 580.00 Equip Op/Arturo O $53.00 E_ 10 $ 530.00 Equip Op/Bernardo G $53.00 I_ 10 $ 530.00 ICrain Oper/Dylan R $65.00 IN 5 5 $ 650.00 Crew Truck w/Tools $30.00 El 5 5 $ 300.00 Crew Truck w/Tools $30.00 III 5 5 $ 300.00 Trk Driver/Jeff C $45.00 ill_ 7 $ 315.00 Haul Truck w/Driver(4hr Min) $165.00 III 4 4 $ 1,320.00 _------- $ TOTAL LABOR CHARGES $ 134,186.50 City of Port Arthur EQUIPMENT CHARGES Jan-March 2023 Bare Rates ITEM DESCRIPTION UNIT Date In Date Out Day Week Month Billable TOTAL Komatsu PC 88 Excavator 1 1/11/2023 2/3/2023 $745.00 $1,915.00 $4,810.00 1 Mnth $ 4,810.00 • 580 Case Backhoe 1 1/11/2023 3/21/2023 $410.00 $1,050.00 $2,500.00 2 Mnth/2 Wk $ 7,100.00 Sul Air 185 Air Compressor 1 1/11/2023 3/21/2023 $270.00 $800.00 $2,150.00 2 Mnth/2 Wk $ 5,900.00 IGenerator 1 1/18/2023 3/21/2023 $45.00 $130.00 $400.00 2 Mnth/1 Wk $ 930.00 Grinder Pump Discharge 2HP 1 1/18/2023 3/21/2023 $125.00 $350.00 $985.00 2 Mnth/1 Wk $ 2,320.00 Takeuchi TB153 Excavator 1 1/31/2023 3/21/2023 $535.00 $1,570.00 $3,840.00 2 Mnth $ 7,680.00 Komatsu PC 138 Excavator 1 2/6/2023 3/21/2023 $900.00 $2,250.00 $5,625.00 1 Mnth/2 Wk $ 10,125.00 8'X 16'Board Mats 12 2/6/2023 3/21/2023 $6.00 44 Days $ 3,168.00 TOTAL EQUIPMENT CHARGES $ 42,033.00 City of Port Arthur OTHER CHARGES Jan-March 2023 WEEKLY ITEM ITEM DESCRIPTION RATE UNIT QTY COMMENTS TOTAL CAPTURED EXPENSES Amx Charge 119.03 LS 1 M&D Supply $ 119.03 Amx Charge 421.93 LS 1 GHX Industrial $ 421.93 Amx Charge 48.20 LS 1 Ritter Lumber $ 48.20 Amx Charge 36.99 LS 1 M&D Supply $ 36.99 Amx Charge 30.84 LS 1 Advance Auto Parts $ 30.84 Amx Charge 49.73 LS 1 $ 49.73 Able Fastner 36.44 LS 1 385489 $ 36.44 Able Fastner 90.38 LS 1 386234 $ 90.38 ACT Pipe&Supply 223.71 LS 1 S100902794.001 $ 223.71 ACT Pipe&Supply 4,588.80 LS 1 S100915639.001 $ 4,588.80 ACT Pipe&Supply 121,532.52 LS 1 S100911823.001 $ 121,532.52 ACT Pipe&Supply 537.03 LS 1 S100923291.002 $ 537.03 ACT Pipe&Supply 32,672.01 LS 1 S100924032.001 $ 32,672.01 ACT Pipe&Supply 12,538.68 LS 1 S100914546.001 $ 12,538.68 ATSCO 103.33 LS 1 78649 $ 103.33 ATSCO 1,350.39 LS 1 78927 $ 1,350.39 ATSCO 304.67 LS 1 78951 $ 304.67 ATSCO 301.04 LS 1 78937 $ 301.04 AZZ Galvanizing 351.00 LS 1 94060101377 $ 351.00 Babin Machine Works 974.25 LS 1 40538 $ 974.25 Chief Solutions 31,250.00 LS 1 70665 $ 31,250.00 Coastal Welding 9.44 LS 1 10625407 $ 9.44 Gulf Coast Screw&Supply 80.52 LS 1 59717 $ 80.52 Gulf Coast Screw&Supply 171.93 LS 1 60375 $ 171.93 Gulf Coast Screw&Supply 19.34 LS 1 60483 $ 19.34 Gulf Coast Screw&Supply 38.55 LS 1 60367 $ 38.55 Hartmann Building Specialties 507.69 LS 1 708874 $ 507.69 Hartmann Building Specialties 187.84 LS 1 712287 $ 187.84 Hartmann Building Specialties 22.21 LS 1 712440 $ 22.21 Hartmann Building Specialties 235.34 LS 1 712873 $ 235.34 Hartmann Building Specialties 35.78 LS 1 710949 $ 35.78 Hartmann Building Specialties 22.35 LS 1 715563 $ 22.35 Hartmann Building Specialties 228.42 LS 1 715499 $ 228.42 City of Port Arthur OTHER CHARGES Jan-March 2023 WEEKLY ITEM ITEM DESCRIPTION RATE UNIT QTY COMMENTS TOTAL CAPTURED EXPENSES M&D Supply 143.42 LS 1 619256/1 $ 143.42 M&D Supply 191.58 LS 1 619236/1 $ 191.58 M&D Supply 36.90 LS 1 629371/1 $ 36.90 M&D Supply 107.54 LS 1 630487/1 $ 107.54 Martin Marietta 580.00 LS 1 37923600 $ 580.00 Midtex Oil 1,527.00 LS 1 805602 $ 1,527.00 Midtex Oil 1,539.15 LS 1 806602 $ 1,539.15 Midtex Oil 1,600.72 LS 1 271603A $ 1,600.72 Midtex Oil 823.73 LS 1 807880 $ 823.73 Midtex Oil 1,165.78 LS 1 808407 $ 1,165.78 Midtex Oil 956.07 LS 1 809230 $ 956.07 Midtex Oil 1,037.93 LS 1 810319 $ 1,037.93 Midtex Oil 605.91 LS 1 810350 $ 605.91 Midtex Oil 2,669.02 LS 1 811105 $ 2,669.02 Midtex Oil 743.09 LS 1 811511 $ 743.09 Midtex Oil 464.22 LS 1 813881 $ 464.22 Midtex Oil 709.35 LS 1 814478 $ 709.35 Midtex Oil 453.18 LS 1 815655 $ 453.18 Midtex Oil 1,289.54 LS 1 812573 $ 1,289.54 Midtex Oil 468.82 LS 1 813056 $ 468.82 Midtex Oil 363.27 LS 1 815188 $ 363.27 Modern Concrete&Materials 1,831.37 LS 1 11893 $ 1,831.37 Modern Concrete&Materials 528.90 LS 1 12178 $ 528.90 Modern Concrete&Materials 548.00 LS 1 12519 $ 548.00 Modern Concrete&Materials 631.67 LS 1 12531 $ 631.67 National Trench Safety 1,446.56 LS 1 10045274 $ 1,446.56 National Trench Safety 150.69 LS 1 10046966 $ 150.69 National Trench Safety 2,102.05 LS 1 10047223 $ 2,102.05 National Trench Safety 2,102.05 LS 1 10048623 $ 2,102.05 National Trench Safety 1,401.36 LS 1 10050452 $ 1,401.36 Northern Safety 45.47 LS 1 905247451 $ 45.47 Rangeline Tapping Services 50,225.00 LS 1 TX23-015-1 $ 50,225.00 Sprint Waste Services 251.56 LS 1 431758 $ 251.56 City of Port Arthur OTHER CHARGES Jan-March 2023 WEEKLY ITEM ITEM DESCRIPTION RATE UNIT QTY COMMENTS TOTAL CAPTURED EXPENSES Sprint Waste Services 175.06 LS 1 433968 $ 175.06 Superior Supply&Steel 714.45 LS 1 SI0701741 $ 714.45 Total Safety 135.31 LS 1 6806110-0001 $ 135.31 Total Safety 1,050.25 LS 1 6806107-0001 $ 1,050.25 Total Safety 562.63 LS 1 6806107-0002 $ 562.63 United Rentals 330.14 LS 1 215129611-001 $ 330.14 United Rentals 476.31 LS 1 215597231-001 $ 476.31 United Rentals 5,279.15 LS 1 216004419-001 $ 5,279.15 United Rentals 350.01 LS 1 216075313-001 $ 350.01 United Rentals 2,474.61 LS 1 216004419-002 $ 2,474.61 Wholesale Electric 31.81 LS 1 0068-118119 $ 31.81 Xylem 20,016.80 LS 1 401228134 $ 20,016.80 Xylem 17,007.45 LS 1 401234196 $ 17,007.45 Xylem 676.56 LS 1 401230371 $ 676.56 Xylem 12,402.55 LS 1 401239653 $ 12,402.55 LS 1 $ - LS 1 $ - LS 1 $ - LS 1 $ - Overhead Allowance 349,544.37 % 5% $ 17,477.22 Markup 349,544.37 % 10% $ 34,954.44 $ TOTAL OTHER CHARGES $ 401,976.03 M & D SUPPLY INC BEAUMONT 4580 COLLEGE STREET BEAUMONT, TEXAS 77707 WWW.MDSUPPLY.COM (409) 842-2731 DOCUMENT NUMBER PAGE NO E23023/1 CUST NO: 849 JOB NO: 000 BILL TO: BRYSTAR CONTRACTING INC CLERK SALESPERSON DATE ITIME VALUED CUSTOMER SINCE 1992 PATS3 2120/23 1.47 8385 CHEMICAL ROAD TER INAL E BEAUMONT TX 77705 584 Po#CC I REWARD NO:19800733146 INVOICE _ SHIP TO: PHELPS/DARYL SHIP V41 PO NUMBER CC 1 r DUE DATE S .. —l�ij�� 02-3 !3 NET 15TH FOLLOWING T�t,X 001 BEAUMONT LN# ITEM UM DESCRIPTION ORDERED 8/0 SHIPPED PRICE /PER EXTENSION 1 13868 EA OSPHO SURFACE PREP GAL 3 MFG part#GALLON 3 27.99 /EA 83.97 UPC#757533012757 2 7006694 EA BLEACH SPRYR 1 GL ACE 1 MFG part# 20079 1 25.99 /EA 25.99 UPC#082901368915 **PAID IN FULL•' 119.03 TAXABLE O 109.96 Q (DARYL PHELPS) SUBTOTAL 109.96 TAX AMOUNT 9.07 BANKCARD PAYMENT 1 TOTAL AMOUNT 119 03 U I1IlI B l +p023 119.03 �(I1���� 11����1I1�I IffI Ij 20XR423023I+ IIIIIIII�IMID:"•8980 X REMIT TO: INVOICE GHX Industrial,LLC P.O. Box 841388 INVOICE Dallas,TX 75284-1388 15628771 Invoice Date Page Accounting:713-341-5176 3/9/2023 14:48:30 1 of 2 The Expert Fir ORDER NUMBER ta5 r7. )W3:,- -nca;=e 13381554 Branch: GHX Beaumont Bill To: Ship To: CREDIT CARD 20 SALE CC BRYSTAR CONTRACTING BEAUMONT,TX 77705 BEAUMONT,TX 77705 US US Ordered By:Mr.CREDIT-CARD SALE Customer ID: 107487 PO Number Term Description Net Due Date Disc Due Date Discount Amount CUSTOMER CC-10 Net Upon Receipt 3/9/2023 3/9/2023 0.00 Order Date Pick Ticket No Taker 3/9/2023 14:24:41 6770824 Job Name: TIM.ALEXANDER Quantities Pricing Unit Price Item ID UOM Extended OM Line Ordered Shipped Remaining Erna UnitSi e C_Item Description Unit Size Price Carrier: CUSTOMER PICK UP . Tracking#: 001 1.00 1.00 0.00 EA GORECF26.0X21.0-23.50-.75B171 EA 389.770 389.77 1.0 GORE 1/16TK 26IN OD X 21IN ID W/16EA 1.0000 3/4IN BHS ON 23-1/21N BC. Card: Cred Card Tran Type: Prior Auth Name: CREDIT-CARD SALE Account Number: 1008 Authorization Number: 148210 Reference Number: 1518651 Batch Number: 527 Merchant ID: ****9816 Authorization Amount: 421.93 Retrieval Number: 1243582920 X *--. :14C) I agree to pay above total amount 3 according to card issuer agreement GHX Industrial, LLC standard Terms & Conditions apply as posted at www.ghxinc.com ORIGINAL 12.4.219.O1r26/2010 REMIT TO: INVOICE GHX Industrial, LLC P.O.Box 841388 INVOICE Dallas,TX 75284-1388GF1X 15628771 Invoice Date Page Accounting:713-341-5176 3/9/2023 14:48:30 2 of 2 The Expert Fit`' ORDER NUMBER 13381554 Branch: GHX Beaumont Quantities Pricing Unit Price Item ID UOM Extended Line Ordered Shipped Remain UOM Item Description Pike Unit Site z. Unit Size Total Lines: 1 SUB-TOTAL: 389.77 TX-TEXAS: 24.36 TX-JEFFERSON COUNTY: 1.95 TX-BEA UMONT: 5.85 Cred Card: 42 I.93 AMOUNT DUE: (US Dollars) 0.00 ........... U.S Dollars GHX Industrial, LLC standard Terms& Conditions apply as posted at www.ghxinc.com ORIGINAL 12 4 219,05/26/2010 t3Z THANK YOU FOR SHOPPING AT � M0D48MT (� 82-27 °? 42-2731 BeaumoRemitnt P, Tmt X To,77707 855 S. 23rd St. 02/22,/23 1,45PM MELISSA 585 SALE i1IER 85377 2 EA $7.59 EA BLACK SILICONE ADHSV 30Z $15.18 - LUMBER 87169 1 EA $18.99 EA LOBE ANTI-SEIZE 1LB CAN $18.99 Ritter Lumber Nederland P.O. Box 1265 SUB-TOTAL:$ 34.17 TAX: $ 2.82 Nederland TX 77627 TOTAL: $ 7f:.99 409-727-0231 BC AMT: $ 1t 99 2/16/2023 8:21 AM BK. CARD#: XXXXXXXXXXX1008 BRCH:0001 *** INVOICE a** MID:********0885 TID:4**8980 CASHIER: NOBLES 2302-981032 AUTH: 892275 AMT: $ J6.99 --- Host reference 4:425851 Bat# ACCT $ : CASH SOB # : a Authorizing Network: AMEX NAME : CASH SALES 2361640 DEWALT DWA8051 METAL Chip Read CUTTTING WHEEL 4.5" CARD TYPE:AM EXPRESS EXPR: XXXX 6 EA @ 4.59 EA 27.54 AID : A000000025010801 2221703 3M RESPIRATOR N95 BOX10 TVR : U000008000 1 EA @ 16.99 EA 16.99 IAD : 064A0103602002 TSI : F800 SUBTOTAL 44.53 ARC : 00 MODE : Issuer SALES TAX TXTAX 8.254 3.67 CVM : Nu CVM TOTAL 48.20 Name AMERICAN EXPREsS AMT PAID 48.20 ATLL. :0105 CHANGE DUE o.0c AC : 193CE3C44360882A TxnID/ValCode: 940149 Let us know how we are doing! www.ritterlumber.net/survey Bank card uSDS 3b.99 PAYMENT METHOD'S): ==» JRNL#E25851/1 <- _ SALE-AmericianExpress 48.20 OUST NO:*5 ACCT:8#41008 APPROVED:826600 Entry Mode: Chip Read THANK YOU DARYL PHELPS AID: A000000025010801 TVR: 0800008000 FOR YOUR PATRONAGE 'I: W800 u: 064A010360A000 ACct: CASH CUSTOMER ARC: 00 CVM: 3E0300 Customer COPY *********+4*4:4*4,****+**4*******4****,.4** NO CASH REFUNDS ON CREDIT/DEBIT PURCHASE FOR YOUR PROTECTION NE REQUIRE PHOTO TO FOR CREDIT CARO PURCHASES THANK YOU! ************************* *********4.4** • **4*****%+4**44*****4*0**4**4*+4**44*** Tell us about your expel fence today and Enter to win a $50 Ace gift card! ************0*********4**+*********A4 To participate: * Visit Ta1kTo.AceHard+rare.com * This survey invitation is valid QUALITY TOOLS LOWEST PRICES Advance • PORT ARTHUR TX 400766 7735 THORITX BLVD Auto PartS ! PORT ARTHUR, TX 776 40 ADVANCE YOUR AUTO Telephone; (409) 722-9579 Store II 05805 ;-_3 [ 3v 4601 Gulfyay Drive Port Arthur TX 77642 (409) 985-9529 SALE 03/15/23 13.08 REG 04 TRN$ 3721 Jeffrey M Customer Name ITEM OTT PRICE TOTAL dare!! Phelps Customer Number. 999053519940 ULTRA GREY CART 13 0 1 7160239 1140 6IN QUICK RELEASE C-CLAMP 82195 1 528.49 $28.49 $8 99 4140 6IN QUICK RELEASE C-CLAMP S8,99 Sub Total $28.49 4140 6IN QUICK RELEASE C-CLAMP Ti Tax @ 8.2500% t;, $8.99 Total 630 84 1140 6IN QUICK RELEASE C-CLAMP $8 99 030.111 PURCHASE ! 1:08 PM 67461 24IN LOCK RING TOOL $9 99 Ram 1008 CHIP REA Subtotal AUTH 162961 APPROVED REF 510504372101 Sales Tax 8.250% $45.95 ENV CARD I NERCH 315246 I TERM 4 Total $3.78 Issuer MSCA135157DEFCAE52F $49.73 AID A000000025010801 American Express E49 73 Card No. XXXXXXXXXXXX1008 Get $5 off your next $20 Purchase Expiration Date XX/XX when you sign UP for Speed Perks. Auth. No. 892250 Text SIGNUP to 77333 to .loin today AMERICAN EXPRESS Get 10 points for every $1 spent 500 Points = $5 Perks Bucks Chip Read Signature Verified Mode: Issuer CUSTOMER. AID: A000000025010801 011111111 I l Z2QBP12FNO13PH ' {(I TUR: 0000008000 0IIII IIIIII IIIII!III II III!III I!IIII�IllIIi i tlllI!IHIGIIII TSI. F8000103602002 ARC: 00 ENTER TO WIN A $500 GAS CARO! Please Retain for Your Records A NEW WINNER EVERY MONTH! Complete a brief survey about your visit Store: 00766 Reg: 02 Iran: 443542 advanceautoparts.com/survey Date: 3/13/2023 9:23:54 AM Assoc: XXXXXX Enter code:580504 03721 3074 Ticket: 02443542 CONTEST ENDS DECEMBER 31ST, 2023 Item(s) Sold 5 JOIN OUR TEAM! NOW HIRING! Item(s) Returned: 0 www advanceautoparts .lobs Teresa served you today. Thank you for shopping at PORT ARTHUR TX #00766 Buy Online, Pick Up Today at Proof of Purchase Required for Returns/ www.AdvanceAutoParts.com Exchanges Within 90 Days of Purchase. *;**************rterrrttr*+t**,r*****a;r****X****rr GET EXCLUSIVE DEALS Sign up today at HarborFreight.com/email or Text TOOLS to 34648 !/8)IMIII!I1!IIIIl4IIIIIJII!II tIIIlillllHill Able 4930 Washington Blvd. Remit To: Beaumont, TX 77707 • Fastener P.O. Box 22255 Phone (409)842 2790 Beaumont,TX 77720-2255 Fax(409)842-0013 Inc Nc, O r £ 305'fE?? SOLD TO: :NIP 10: 0RYSTAP CONTRACT INC, rPYSTAP +"oNTRACTING ► 3 5 CHEMICAL ROAD BEAUi ONNT I "705 E%EAUMONT TX ETERED FEB 21 ENI'D T+lt'CE# DTE REQ DATE 7HIr1 "I WGHT POE FEP 15 ',•0'23 SM our TRUCE` `0 NUMBER t)fC-FECit SUB TERMS FREIGHT TRMS COED ' ; 01 NET 30 PPE PAID AND ORIGIN �"'-------� `" UNIT DESCRIPTION UNi f E` TEi-lDE.P o 7e EA STUD -3 '2 NC B7 TEFL ON 4.05 EA NUT ! •8 2H HVY HEX ,5 f UP f2TAL AMOUNT rr OTAI Ab'jnJ.SitI S t f%I THAW YOU ' WE ARE READY, WILLING AND ABLE TO SERVE YOU! 4930 Washington Blvd. •-• Able Beaumont,TX 77707 I' Remit To: fastener P.O. Box 22255 2 Phone(409)842-2790 - Beaumont,TX 77720-2255 Fax(409)842-0013 Inc, ETTrzritzin :a SOLD TO: SHIP TO: BRYSTAR CONTRACTING, INC. BRYSTAR CONTRACTING INC 8385 CHEMICAL ROAD 8385 CHEMICAL ROAD BEAUMONT, TX 77705 BEAUMONT TX 77705 INVCE# ORDER-DIE SALESPERS REQ-DATE SHIP VIA WGHT PGE 386234 MAR 13 2023 SM MAR 13 2023 OUR TRUCK CUST# CUST PO NUMBER DOC-REQ# SUB TERMS FREIGHT TRMS FOB 539 6293 01 NET 30 PRE PAID AND ORIGIN OR'D SHIP BKOR PRODUCT UNIT DESCRIPTION UNIT $ EXTENDED 6 6 076-087400 EA STUD 7/8-9 X 4 NC B7 TEFLON CO 2.2140 13.28 12 12 N30-087T EA NUT 7/8-9 NC 2H HVY HEX TEFLON 1.7160 20.59 2 2 121-77124 EA LOCTITE 77124 NICKEL NEVER-SIE 24.81 49.62 t{ eei SUB-TOTAL AMOUNT 83.49 SALES TAXES 6.69 TOTAL AMOUNT 90. 38 Rec'd By: THANK YOU WE ARE READY, WILLING AND ABLE TO SERVE YOU! It I III I l 11111111111111 111 I II III II PIPE & SUPPLY Invoice INVOICE DATE INVOICE NUMBER '+' � 01/27/2023 S100902794.001� ""'+� REMIT TO: PAGE NO. ACT PIPE AND SUPPLY,INC. _ PO BOX 301282 ( L g x a E N T,D DALLAS,TX 75303.1282 1 of 1 BILL TO: SHIP TO: BRYSTAR CONTRACTING, INC. EMERGENCY NORTH PLANT LIFT 23-130 8385 CHEMICAL ROAD HGIHWAY 347&SABA LANE BEAUMONT,TX 77705 PORT ARTHUR,TX 77643 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME/RELEASE NUMBER SALESPERSON 175235 NEED JOB SHEET JOB PT. A. LIFTSTATION CLAYTON AYERS WRITER SHIP VIA TERMS SHIP DATE ORDER DATE Eli Daigle PICK UP NET 30 DAYS 01/27/2023 01/18/2023 ORDER QTY SHIP QTY PART# DESCRIPTION UNIT PRICE EXT PRICE 120ft 120ft 9488 502400150 1-1/2"SCH40 PVC PIPE 1.750/ft 210.00 S/W-BELLED-END 2ea 2ea 29353 406-015 1-1/2"SCH40 90 BEND SOC 0.900/ea 1.80 lea lea 32789 436-015 1-1/2"SCH40 MALE ADAPTER 0.690/ea 0.69 MIPTXSOC lea lea 30705 897-015 1-1/2"SCH80 UNION SOC EPDM 11.220/ea 11.22 2023NI12711:41.4, ( S100902704.I Invoice is due by 02/26/2023 Subtotal 223.71 Past Due invoices may be subject to 1.50% late charge. S&H Charges 0.00 Tax 0.00 Payments 0.00 Amount Due 223.71 Printed By:SABRINA on 1/30/2023 12:32:33 PM --- /AIII III 1I111111IIIIIIIIIII III III �1 PIPE & SUPPLY Invoice INVOICE DATE INVOICE NUMBER 02/21/2023 S100915639.001 TT `R ;r 3 PAGE NO. REMIT TO: ACT PIPE AND SUPPLY,INCPO BOX 301282 I iF:i3 ; i Di'J DALLAS.TX 75303.1282 1 of 1 BILL TO: SHIP TO: BRYSTAR CONTRACTING, INC. EMERGENCY NORTH PLANT LIFT 23-130 8385 CHEMICAL ROAD HGIHWAY 347&SABA LANE BEAUMONT,TX 77705 PORT ARTHUR,TX 77643 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME/RELEASE NUMBER SALESPERSON 175235 6026 !23130 ) CLAYTON AYERS WRITER SHIP VIA TERMS SHIP DATE ORDER DATE • JON BROUSSARD OT OUR TRUCK NET 30 DAYS 02/21/2023 02/21/2023 ORDER QTY SHIP QTY PART# DESCRIPTION UNIT PRICE EXT PRICE 3ea 3ea 3522 22701800E 18" STAR ADAPTER FLANGE 1529.600/ea 4588.80 FOREIGN l.b 21 2023..t 1.102I1 I wno3/tnitf 4 { ..2.9), \ dij bobby 0200010630.201 Invoice is due by 03/23/2023 Subtotal 4588.80 Past Due invoices may be subject to 1.50% late charge. S&H Charges 0.00 Tax 0.00 Payments 0.00 Amount Due 4588.80 Printed By SABRINA on 2/22/2023 12:15.34 PM � ►_` ,ir 11111111111111111111�1111111 Ill PIPE & SUPPLY Invoice INVOICE DATE INVOICE NUMBER 02/10/2023 S100911823.001 REMIT TO: PAGE NO. ACT PIPE AND SUPPLY,INC. PO BOX 301282 DALLAS,TX 75303-1282 1 of 1 BILL TO: SHIP TO: BRYSTAR CONTRACTING, INC. EMERGENCY NORTH PLANT LIFT 23-130 8385 CHEMICAL ROAD HGIHWAY 347&SABA LANE BEAUMONT,TX 77705 PORT ARTHUR,TX 77643 3 ? J CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME!RELEASE NUMBER SALESPERSON 175235 6026 23130 CLAYTON AYERS WRITER SHIP VIA TERMS SHIP DATE ORDER DATE JON BROUSSARD OT OUR TRUCK NET 30 DAYS 02/10/2023 02/10/2023 ORDER QTY SHIP QTY PART# DESCRIPTION UNIT PRICE EXT PRICE 3ea 3ea 148029 18"J&S R/W FLG OS&Y W/GEAR & 24628.240/ea 73884.72 HANDWHEEL 3ea 3ea 148030 14"J&S METAL SEATED PLUG VALVE 15882.600/ea 47647.80 2023A2/13 0891,,Al 5100911823.t Pe- Invoice is due by 03/1212023 Subtotal 121532.52 Past Due invoices may be subject to 1.50%late charge. S&H Charges 0.00 Tax 0.00 Payments 0.00 Amount Due 121532.52 Printed By.SABRINA on 2/130023 12:18:00 PM r III III 11IIII011111111111111111 I1 PIPE & SUPPLY Invoice INVOICE DATE INVOICE NUMBER 03/10/2023 S100923291.002 PAGE NO. REMIT TO: ACT PIPE AND SUPPLY,INCPO . BOX 7 LI.A ,TX 03-1282 1 of 1 BILL TO: SHIP TO: BRYSTAR CONTRACTING,INC. EMERGENCY NORTH PLANT LIFT 23-130 8385 CHEMICAL ROAD HGIHWAY 347&SABA LANE BEAUMONT,TX 77705 PORT ARTHUR,TX 77643 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME/RELEASE NUMBER SALESPERSON 175235 6026 CLAYTON AYERS WRITER SHIP VIA TERMS SHIP DATE ORDER DATE JON BROUSSARD PICK UP NET 30 DAYS 03/10/2023 03/09/2023 ORDER QTY SHIP QTY PART# DESCRIPTION UNIT PRICE EXT PRICE 4ea 4ea 6414 568071000 10"A304 SST FLANGED BOLT 95.360/ea 381.44 KIT WITH GASKET lea lea 6840 568111000 10"PLATED BOLT KIT WITH 70.000/ea 70.00 GASKET 3ea 3ea 30401 61010714NL 1"X 4" BRASS NIPPLE 7.120/ea 21.36 **NO LEAD** lea lea 20461 0224100 TEFLON BASE WHITE PIPE DOPE 20.160/ea 20.16 -PINT/16OZ 3ea 3ea 11401 16020100NL 1"BRASS THRD GATE VALVE 14.690/ea 44.07 **NO LEAD** 2023750. PA49(20r. Invoice is due by 04/09/2023 Subtotal 537.03 Past Due invoices may be subject to 1.50% late charge. S&H Charges 0.00 Tax 0.00 Payments 0.00 Amount Due 537.03 print.,At,CAQPINC nn 111111,n'fa I').'II•'2n CM6 �t PIPEIn 111111111111I111111111111111 & SUPPLY Invoice INVOICE DATE INVOICE NUMBER 03/13/2023 S100924032.001 REMIT TO PAGE NO. ACT PIPE AND SUPPLY,INC. PO 80X 301282 DALLAS,TX 75303-1282 1 of 1 BILL TO: SHIP TO: BRYSTAR CONTRACTING,INC. EMERGENCY NORTH PLANT LIFT 23-130 8385 CHEMICAL ROAD HGIHWAY 347&SABA LANE BEAUMONT,TX 77705 PORT ARTHUR,TX 77643 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME/RELEASE NUMBER SALESPERSON 175235 6026 CLAYTON AYERS WRITER SHIP VIA TERMS SHIP DATE ORDER DATE JON BROUSSARD PICK UP NET 30 DAYS 03/13/2023 03/13/2023 ORDER QTY SHIP QTY PART# DESCRIPTION UNIT PRICE EXT PRICE 3ea 3ea 148031 14"CRISPIN SWING CHECK VALVE WI 10890.670/ea 32672.01 L&W 202303303 t;4:O PM S100024032.1 (fiIf :ARYL • Invoice is due by 0 411 2/2 0 2 3 Subtotal 32672.01 Past Due invoices may be subject to 1.50% late charge. S&H Charges 0.00 Tax 0.00 Payments 0.00 Amount Due 32672.01 Printed BY.SABRINA on 3/14/2023 12.32:43 PM iwarr11111111 IIIIIi l 111111111111111I PIPE & SUPPLY Invoice INVOICE DATE INVOICE NUMBER 02/17/2023 S100914546.001 REMIT ID: PAGE NO. ACT PIPE AND SUPPLY,INC. PO BOX 301282 DALLAS,TX 75303-1282 1 of 1 BILL TO: SHIP TO: BRYSTAR CONTRACTING, INC. EMERGENCY NORTH PLANT LIFT 23-130 8385 CHEMICAL ROAD HGIHWAY 347&SABA LANE BEAUMONT,TX 77705 PORT ARTHUR,TX 77643 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME/RELEASE NUMBER SALESPERSON 175235 6026 23130 CLAYTON AYERS WRITER SHIP VIA TERMS SHIP DATE ORDER DATE JON BROUSSARD PICK UP NET 30 DAYS 02/17/2023 02/17/2023 ORDER QTY SHIP QTY PART# DESCRIPTION UNIT PRICE EXT PRICE 3ea 3ea 8134 568131400 14" 150#RR FF GASKET 1/8 47.700/ea 143.10 6ea 6ea 6616 568071800 18"A304 SST FLANGED BOLT 882.560/ea 5295.36 KIT WITH GASKET 9ea 9ea 6426 568071400 14"A304 SST FLANGED BOLT 475.500/ea 4279.50 KIT WITH GASKET 3ea 3ea 6414 568071000 10"A304 SST FLANGED BOLT 262.000/ea 786.00 KIT WITH GASKET 36ea 36ea 148436 1"X 12"304SS STUD BOLT W/2 NUTS 49.320/ea 1775.52 12ea 12ea 148437 1"X 4"304SS STUD BOLT W/NUT 21.600/ea 259.20 T2/17 0213: 41:2,g,„011 .1 Invoice is due by 03/19/2023 Subtotal 12538.68 Past Due invoices may be subject to 1.50% late charge. S&H Charges 0.00 Tax 0.00 Payments 0.00 Amount Due 12538.68 Printed By SABRINA on 2/202023 12.15:15 PM MOIMMINIMMIMOW Litt2,:c2 Invoice Associated Tool Specialties Co. �`- , P.O. Box 787 / 4R 2 wi) Date Invoice# Nederland, TX 77627 atscotools.com 2/21/2023 78649 Bill To Ship To Brystar Contracting,Inc Attn:Accounts Payable 8385 Chemical Road Beaumont,Texas 77705 USA Account# Terms Due Date Ship Via P.O.No. Ship Date S.O.No. BRY025 Net 30 3/23/2023 CPU 6103 2/9/2023 52615 Qty Shipped Item Description Price Each Amount Rental 1 RT-IR126 Zip Gun Rental 30.00 30.00T Rental Period 2/9-2/10 Rental Closed I Purchase 5 910-11 +910 Chisel 12.90 64.50T 1 D2M2 11/4"Ind Nipple, 1/4"M-NPTF,Steel 2.30! 2.30T ,' 4 • • =i E Subtotal $96.80 Sales Tax (6.75%) $6.53 Phone# Total $103.33 4097272166 Balance Due $I03.33 (IjjSIMpLEX.J • ' + U Chicago AMH I.1 h N1TEC Pneumatic CL!bLY1!„ Invoice Associated Tool Specialties Co. P.O. Box 787 Date Invoice# Nederland, TX 77627 atscotools.co1T1 3121/2023 78927 Bill To Ship To Brystar Contracting,Inc Attn:Accounts Payable 8385 Chemical Road Beaumont,Texas 77705 USA Account# Terms Due Date Ship Via P.O.No. Ship Date S.O.No. BRY025 Net 30 4/20/2023 CPU 23123 2/8r2023 52607 Qty Shipped Item Description Price Each Amount Rental 1 RT-ENS005 Nut Splitter Rental 450.00 450.00T Rental Period 2/8-2i10 t Rental Closed 1 RT-P159 i Hydraulic Pump Rental 105.00 105.00T 1 RT-ENSO04 1Nut Splitter Rental 650.00 650.00T I RT-HYDHOSE i Hydraulic Hose Rental 10' 60.00 60.00T Rental Period 2/8-2/16 Rental Closed r. • r 4 Subtotal $1,265.00 Sales Tax(6.75%) $85.39 Phone# Total $1,350.39 4097272166 Balance Due $1,350.39 (_1_--_R- -___-_)_ Chicago AH- S/ ; UNITEC Pneumatic Invoice Associated Tool Specialties Co. P.O. Box 787 Date Invoice# Nederland,TX 77627 3/22/2023 78951 atscotools.com Bill To Ship To Brystar Contracting,Inc Attn:Accounts Payable 8385 Chemical Road Beaumont,Texas 77705 USA Account# Terms I Due Date Ship Via P.O.No. Ship Date S.O.No. BRY025 Net 30 4/21/2023 CPU 2/10/2023 52619 Qty Shipped j Item Description Price Each Amount Rental 1 RT-TX-CH3-4B Chipper Rental 252.00 252.00T Rental Period 2/10-3/9 Rental Continuing Purchase j 2 1 101 9"Flat Chisel Q322 16.70 33.40T � i I j k I � Subtotal $285.40 Sales Tax(6.75%) $19.27 Phone# Total $304.67 4097272166 Balance Due $304,67 MONOMMINEN SIML—E—Xpl OnT17r11 y1 41. UNITEC Pneumatic /' AMH` A i SEE Invoice Associated Tool Specialties Co. P.O. Box 787 Date Invoice# Nederland, TX 77627 I 3/21/2023 78937 atscotools.com Bill To Ship To Brystar Contracting,Inc I j Attn:Accounts Payable 8385 Chemical Road 1 Beaumont,Texas 77705 USA Account it Terms Due Date Ship Via P.O.No. Ship Date S.O.No. BRY025 Net 30 4/20/2023 CPU 6103 2/8/2023 j 52617 Qty Shipped Item Description j Price Each Amount Rental 1 RT-2161 P 3/4"Impact Rental 175.00 175.00T I RT-SOCKET I Socket Rental 3/4 x 1-5/8 35.00 35.00T Rental Period 2/8-2/16 Rental Closed 1 J RT-UNIV I Universal Rental 3/4 72.00 72.00T Rental Period 2/8-3/7 Rental Continuing i E Subtotal $282.00 Sales Tax (6.75%) $19.04 Phone# Total $301,04 4097272166 Balance Due $301.04 (ái ) ,S1MpLEX! 'Ttl I�.1 I UNITEC Pneumatic ��1 � 11/161 INVOICE METAL COATINGS,. NUMBER 94060101377 REMIT TO: SHIP TO: DATE PAGE INTERNATIONAL GALVANIZERS LLC BRYSTAR CONTRACTORS 27-FEB-23 1 of 1 P.O.BOX 843771 8385 CHEMICAL RD DALLAS TX 75284-3771 BEAUMONT TX 77705- CUSTOMER PO NUMBER 6211-23130 PREVIOUS INVOICE NUMBER BILL TO: SALES ORDER NUMBER BRYSTAR CONTRACTORS e tN{'U 406117802 8385 CHEMICAL RD ,CUST.NO. )LOCATION BEAUMONT TX 77705 13083 INT-BT-TX ;WAYBILL NUMBER 0 CONTACT NAME Anita Cardenas Receiver Number:23020461 TERMS DUE DATE !SALESPERSON NET 30 DAYS 29-MAR-23 SHIP DATE SHIP VIA BILL TO ATTENTION CUSTOMER'S TRUCK LINE DESCRIPTION QUANTITY LBS UOM UNIT PRICE EXTENDED PRICE ORDERED SHIPPED 1 INT MSC 765 765 CWT 40.0000 306.00 3 PEDESTALS PO 6211-23130 AZZ JOB#02-0461 /ORDER 406117802 2 INT#ZSCH 1 1 EA 25.0000 25.00 ZINC SURCHARGE MINIMUM 3 INT'ENVM 1 1 EA 20.0000 20.00 ENVIRONMENTAL FEE MINIMUM Tax: 0.00 ;Total Order Weight: SUBTOTAL TAX SHIP/HANDLE TOTAL 765.00 LBS 351.00!I 0.00 See Above $351.00 USD *5885 INDUSTRIAL ROAD*BEAUMONT*TX*77705-5960*Phone:409-842-0216*Fax:409-842-0217 BABIN MACHINE WORKS, INC, Invoice #: 40538 2510 N.9th St.,Beaumont TX 77703 Invoice Date: 3/21/2023 Remit:P.O.Box 2007,Beaumont,TX 77704 Phone# 409-892-1231 Fax# 409-892-1236 babinmachine@att.net BILL TO SHIP TO Brystar Contracting °r°'„ ', 8385 Chemical Rd. Beaumont, TX 77705 tfJ P.O.NO. REP SHIP DATE SHIP VIA FOB WORK ORDER TERMS j 6333 71S 3/21/2023 Will Call Our Plant 20143 Net 30 Days QTY ITEM DESCRIPTION RATE AMOUNT 3 Labor&Materials To face(3)plates per instructions: 300.00 900.0OT -from 3/8"to 3/4" *brought(1)plate back to face off a little more Equip#23 130 Daryl 409-284-8897 Texas State Sales Tax 8.25% 74.25 TERMS: Total $974.25 Unless otherwise stated above,our Terms are Net 30 Days from Invoice Date. 1.5%Finance Charge may he added to Past Due Invoices. We accept check,Mastercard,and Visa. Chief Solutions, Inc. ENTER E Invoice 11500 North Houston Rosslyn Houston, Texas 77088 FEB E th i Date Invoice# 2/15/2023 70665 Bill To Brystar Contracting, Inc. Office, Attn:Ron Lane 8385 Chemical Road Beaumont, TX 77705- Basin&Job No. PO Number Terms Port Arthur 6032 6032 Due on receipt Service/Size Mill MH2 Qty. Unit Unit Price Amount Mobilization 1 LS 5,500.00 5,500.00 Date of service Feb 6 Thru Feb 9, 2023 Saba Lift 1 LS 25,750.00 25,750.00 Station Cleaning/ debris removal Thank you for your business. Total $31,250.00 If payment of this invoice is not received by its due date,seller reserves the right to promptly send all notices which seller deems necessary or advisable in order to protect seller's lien or bond rights Payments/Credits $0.00 to secure payment of this invoice. Phone # Fax # Balance Due $31,250.00 (713) 682-3231 (713) 881-9976 E-mail lorip @chiefsolutionsinc.com ORIGINAL INVOICE COASTAL CUSTOMER: 22796 PAGE: _ INVOICE: 0010625407 ORDER: 0001150769-00_ WELDING SUPPLY INVDATE: 02/17/23 ORDDATE:02/16/23 i SPECIALTY GAS SALESPERSON: 000001 BRANCH: 000BMT TERRITORY: 000BMT COASTAL WELDING SUPPLY INC. TERMS: NET 30 DAYS INTIALS: DMG PO BOX 3029 SHIPVIA: CUST PICKUP Beaumont TX 77704 RELEASE*: (409) 981-7700 FAX: (409) 835-3894 P/O: 6158 GASP/1 B BRYSTAR CONTRACTING INC ''",..,„ H BRYSTAR CONTRACTING INC L8385 CHEMICAL RD • ?i".CRE'D I 8385 CHEMICAL RD BEAUMONT TX 77705 P JOB #23130 T FEB 2 7 ENf'() TO BEAUMONT TX 77705 INVOICE AMOUNT: 9.44 PLEASE SEND TOP PORTION WITH YOUR PAYMENT ITEM QN `QTM _._ - _ DESCRIPTION UOM ' UNIT AMOUNT SHIPPED WO PRICE ' ** Location: BMT ** DWTDW8725H 3 0 DEWALT T-1 6X.045X5/8-11 SLICER EA 2.643 I 7.93 METAL HUB FEEHAZMAT 1 0 HAZMAT COMPLIANCE CHARGE it EA 0.79 0.79 i Subtotal 8.72 Cash/Dep Received 0.00 Tax 0.72 Taxable amount: 8.72 BRYSTAR CONTRACTING INC CUSTOMER: 22796 AMOUNT 9.44 II 8385 CHEMICAL RD INVOICE: 0010625407 THIS INVOICE INCWDING TAX _ _BEAUMONT TX 77705 INVOICE DATE: 02/17/23 ORDER: 0001150769-00 e COASTAL WELDING SUPPLY INC. P/O: 615E d 25 NORTH 4TH STREET All transactions are subject to Coasters h General Terms and Conditions on the reverse 77701 Beaumont TX aide of this document and/or available at z (409) 8 3 8-3 7 5 7 www.coastaiws.com/terms-of-saie 805 Dixie Drive Office: 409 842-4402 Beaumont,TX 77707 Gulf Coast Screw & Supply Co. Fax: 409 842-4469 Night: 409 782-2740 "First in Quality and Service" E1" T'E.t Z. . FEB 21 BYO **DELIVERY TICKET** 059717 SOLD TO: SHIP TO: BRYSTAR BRYSTAR 8385 CHEMICAL ROAD 8385 CHEMICAL RD BEAUMONT, TX 77705 BEAUMONT, TX 77705 CONTACT.: PHONE: (409)842-6768 INVCE# ORDER-DTE SALESPERS REQ-DATE SHIP VIA WGHT PGE 059717 FEB 15 2023 001 FEB 1 2023 OUR TRUCK CUST# PO ER PO Extende SUB TERMS FREIGHT TRMS FOB 100 6143 JOB 23130 01 NET 30 DAYS UPS GROUND ORIGIN HOU OR'D BKOR-PRO IT DESCRIPTION UNIT $ EXTENDED 1 1 MULE-BIGMULEWIPE EA BIG MULE WIPES 24.95 24.95 6 6 5CAP114X412 EA HEX CS G5 COARSE 1 1/4-7X4 1/2 7.9040 47.42 6 6 5SWS1 EA G5 FLATWASHER SAE 1 .3350 2.01 De t ,lI " P - Ph 5 SALES 6.14 r;c=5 • ± ; 'r `-'TOtAL AMOUNT' 80.52 WE APPRECIATE YOUR BUSINESS! ! CUSTOMER COPY Ten..+. •ir-v n.. n w •n 805 ixie Drive BeauDmont,,TX77707 Gulf Coast Screw & Supply Co. Office: 409842 69 "First in Quality and Service" Night 409 782-2740 • ttr+UP• 14 Li f< rt t 1- IPVVOICE TERMS: NET 30 DAYS 805 ixie Beaumont,Drive TX 77707 Gulf Coast Screw & Supply Co. Office: 409 eat-4469 "First in Quality and Service" Night: 409 782-2740 .a • .Pi , NIA'• iNvoICE TERMS: NET 30 DAYS 805 Dixie Drive -4402 Beaumont,TX 77707 Gulf Coast Screw & Supply Co. Fax: 409 8 2-4489 Night: 409 782-2740 "First in Quality and Service" " - k + t.11• at. • INVOICE TERMS: NET 30 DAYS H artm a nn Invoice Building Specialties, Ltd. 107" .0.R. 1) Date Invoice# P.O.Box 20456 1/11/2023 708874 Beaumont,TX 77720 �p N 1 2 E� Bill To Ship To Brystar Construction PT ARTHUR LIFT STATION EMERGENCY 8385 Chemical Road HWY 347 AND SABA LANE Beaumont,TX 77705 PT ARTHUR,TX P.O. Number Terms Rep Ship Via F.O.B. Branch 5942 Net 30 1/11/2023 Quantity Description Price Each Amount l WERD6232-2-WERNER#D-6232-2 32'FIBERGLASS 469.00 469.00T EXTENSION LADDER TYPE IA 300LB RATING 71.5LBS Subtotal $469.00 IF YOU HAVE ANY QUESTIONS PLEASE CALL KIM PIPKIN @ 409-866-6103 OR EMAIL kpipkin@hbsltd.net Sales Tax (8.25%) $38.69 Total $507.69 Hartmann Invoice Building Specialties, Ltd. FEB 2 4 t ;'u Date Invoice# P.O.Box 20456 2/16/2023 712287 Beaumont,TX 77720 Bill To Ship To Brystar Construction EMERGENCY 6"LINE REPAIR 8385 Chemical Road PORT ARTHUR,TX Beaumont,TX 77705 P.O.Number Terms Rep Ship Via F.O.B. Branch 6151 Net 30 2/16/2023 Quantity Description Price Each Amount 24 GLOVE NITRILE-GREEN NITRILE GLOVES NG15 3.48 83.52T 40 MASK-03-KN95 DUST MASK,20 IN A BOX,2 IN 2.25 90.00T PACK. SOLD BY EACH MASK I Subtotal $173.52 IF YOU HAVE ANY QUESTIONS PLEASE CALL KIM PIPKIN @ 409-866-6103 OR Sales Tax (8.25%) $14.32 EMAIL kpipicin@hbsltd.net hbsltd.net Total $187.84 Hartmann Invoice Building Specialties, Ltd. EJM'TERED Date Invoice# P.O.Box 20456 : 2/17/2023 712440 Beaumont,TX 77720 FEB 2 � � U Bill To Ship To Brystar Construction CITY OF PORT ARTHUR LIFT STATION 8385 Chemical Road PORT ARTHUR,TEXAS Beaumont,TX 77705 P.O. Number Terms Rep Ship Via F.O.B. Branch 23130/6165 Net 30 2/17/2023 Quantity Description Price Each Amount 2 PB5425-KOMELON 25 TAPE'MEASURE GRIPPER 10.26 20.52T (HARTMANN LOGO) Subtotal $20.52 IF YOU HAVE ANY QUESTIONS PLEASE CALL KIM PIPKIN @ 409-866-6103 OR EMAIL kpipkin@hbsitd.net Sales Tax (8.250/0) $1.69 Total S22.21 artmann EPJTE'REID Invoice Building Specialties, Ltd. u1. Date Invoice# P.O.Box 20456 2/22/2023 712873 Beaumont,TX 77720 Bill To Ship To Brystar Construction PT ARTHUR LIFT STATION EMERGENCY 8385 Chemical Road HWY 347 AND SABA LANE Beaumont,TX 77705 PT ARTHUR,TX P.O. Number Terms Rep Ship Via F.O.B. Branch 23 1 3 0/6 1 93 Net 30 2/22/2023 Quantity Description Price Each Amount 2 BM300M-BITUMASTIC 300M COAL TAR EPDXY 1.25 108.60 217.20 GAL KIT(THIS IS A KIT,YOU NEED PART A+PART B) 4 235-MAGNOLIA 3"CHIP BRUSH 2.45 9.80T 2 GLOVE NITRILE-GREEN NITRILE GLOVES NG15 3.48 6.96T Subtotal $233.96 IF YOU HAVE ANY QUESTIONS PLEASE CALL KIM PIPKIN @ 409-866-6103 OR EMAIL kpipkin@hbsltd.net Sales Tax (8.25%) $1.38 Total S235.34 Hartmann ' TTERED Invoice Building Specialties, Ltd. I ;[2,R 0 tti 't; Date Invoice# P.O.Box 20456 2/2/2023 710949 Beaumont,TX 77720 Bill To Ship To Brystar Construction PT ARTHUR LIFT STATION EMERGENCY 8385 Chemical Road HWY 347 AND SABA LANE Beaumont,TX 77705 PT ARTHUR,TX P.O.Number Terms Rep Ship Via F.O.B. Branch 6090 Net 30 2/2/2023 Quantity Description Price Each Amount 6 12124CP- 12"X 12"X 4"CONCRETE PAD 4.69 28.I4T 2 12122CP-12"X 12"X 2"CONCRETE PAD 3.82 7.64T Subtotal $35.78 IF YOU HAVE ANY QUESTIONS PLEASE CALL KIM PIPKIN @ 409-866-6103 OR EMAIL kpipkinevhbsltd.net Sales Tax (0.0%) $0.00 Total $35.78 Hartmann Invoice Building Specialties, Ltd. Date Invoice# P.O. Box 20456 3/16/2023 715563 Beaumont,TX 77720 Bill To Ship To Brystar Construction PT ARTHUR LIFT STATION EMERGENCY 8385 Chemical Road HWY 347 AND SABA LANE Beaumont,TX 77705 PT ARTHUR,TX P.O. Number Terms Rep Ship Via F.O.B. Branch 6316 Net 30 3/16/2023 Quantity Description Price Each Amount 1 CB1 -1 GAL JUGS HBS CONCRETE BONDER 22.35 22.35T Subtotal 522.35 IF YOU HAVE ANY QUESTIONS PLEASE CALL KIM PIPKIN(a-',409-866-6103 OR 1 EMAIL k i kin whbsltd.net Sales Tax 0.0% P P C � 1 so.00 Total $22.35 { Hartmann Invoice Building Specialties, Ltd. Date Invoice# P.O.Box 20456 3/15/2023 715499 Beaumont,TX 77720 Bill To Ship To Brystar Construction PT ARTHUR LIFT STATION EMERGENCY 8385 Chemical Road HWY 347 AND SABA LANE Beaumont,TX 77705 PT ARTHUR,TX P.O. Number Terms Rep Ship Via F.O.B. Branch 23130/ Net 30 3/15/2023 Quantity Description Price Each Amount 15 2231463H-HILTI PREMIUM EXP ANC KBI 5/8X4 3/4 4.72 70.80T 10 2231466H-HILTI KBI WEDGE ANCHOR 3/4"X 4-3/4" 6.64 66.40T I 2206741H-HILTI HAMMER DRILL BIT TE-CX 3/4"-8" 73.81 73.81T Subtotal $211.01 IF YOU HAVE ANY QUESTIONS PLEASE CALL KIM PIPKIN 409-866-6103 OR EMAIL kpipkin@libsltd.net Sales Tax (8.25%) $17.41 Total $228.42 M & D SUPPLY INC BEAUMONT 4580 COLLEGE STREET BEAUMONT, TEXAS 77707 WWW.MDSUPPLY.COM JAN 1 4 EN' (409) 842-2731 DOCUMENT NUMBER PAGE NO 619256/1 1 COST NO: 849 JOB NO: 000 CLERK SALESPERSON DATE/TIME. BILL TO: BRYSTAR CONTRACTING INC DAR US 1/12/23 4:59 VALUED CUSTOMER SINCE 1992 TERMINAL REFERENCE 8385 CHEMICAL ROAD BEAUMONT TX 77705 584 PO#23130 REWARD NO:19800733146 INVOICE SHIP VIA PO NUMBER 23130 DUE DATE TERMS NET 15TH FOLLCW.NG TAX 001 BEAUMONT LN# ITEM UM DESCRIPTION ORDERED B/O SHIPPED PRICE /PER EXTENSION 1 7398696 FT ROPE NYLON TWST 518X140 150 150 0.71 /FT 106.50 C MFG part# 5212045 UPC#079085001196 2 1/PK= 150 Units 3 4507265 EA UNION 1"FPT RD BRASS 1 1 25.99 /EA 25.99 MFG part# 4507265 UPC#094913075613 TAXABLE 132.49 NON-TAXABLE 0.00 (JEFF COLE) SUBTOTAL 132.49 **AMOUNT CHARGED TO STORE ACCOUNT** 143.42 TAX AMOUNT 10.93 TOTAL AMOUNT 143.42 I� -INIfII RI H II HI IL IIR I�1 I 1111 I IfihIR X�� M & D SUPPLY INC BEAUMONT 4580 COLLEGE STREET � � � BEAUMONT, TEXAS 77707 WWW.MDSUPPLY.COM iA.N i ENi'O (409) 842-2731 DOCUMENT NUMBER PAGE NO 619236/1 1 CUST NO: 849 JOB NO: 000 BILL TO: BRYSTAR CONTRACTING INC I CLERK SALESPERSON OATEt TIME VALUED CUSTOMER SINCE 1992 DARIUS 1;12/23 3:13 8385 CHEMICAL ROAD TERMINAL REFERENCE BEAUMONT TX 77705 584 PO#23130 REWARD NO:19800733146 INVOICE — SHIP VIA PO NUMBER 23130 DUE DATE TERMS NE' 15TH FOLLOWING TAX 001 BEAUMONT LN# ITEM UM DESCRIPTION ORDERED B/O _SHIPPED PRICE._.,/PER- EXTENSION 1 7406127 EA FUEL PUMP HOSE 1"X20 1 1 69.99 /EA 69.99 MFG part#FRH10020 UPC#089404192092 2 5405766 EA MAG2"COMBO W/KEY 2"SHK 1 MFG part#M176XDLHCCSEN 1 26.99 /EA 26.99 UPC#071649236198 3 7398720 FT ROPE POLY YEL 3/4X100 100 100 0.80 IFT 80.00 Q MFG part# 5002445 UPC#079085001264 4 1/PK= 100 Units I TAXABLE 176.98 NON-TAXABLE 0.00 (JEFF COLE) SUBTOTAL 176.98 **AMOUNT CHARGED TO STORE ACCOUNT'fl* 191.58 TAX AMOUNT 14.60 I TOTAL AMOUNT 191.58 l III 1111111 I iI 11 Xif, M & D SUPPLY INC BEAUMONT 4580 COLLEGE STREET BEAUMONT, TEXAS 77707 WWW.MDSUPPLY.COM (409) 842-2731 DOCUMENT NUMBER PAGE NO 629371/1 1 CUST NO: 849 JOB NO: 000 CLERR BILL TO: BRYSTAR CONTRACTING INC SALESPERSON bATEtTIINE VALUED CUSTOMER SINCE 1992 MELISSA 3/10/23 11:07 8385 CHEMICAL ROADTEOSINAL REFERENCE BEAUMONT TX 77705 598 /t J ^ PO#6288 REWARD NO:19800733146 I Y OI CE SNIP VIA PO NUMBER 6288 DUE DATE TERMS NET 15TH FOLLOWING TAX 001 BEAUMONT LN# ITEM UM DESCRIPTION ORDERED 810 SHIPPED PRICE /PER EXTENSION 1 24860 EA SOLID END WIRE BRUSH 3/4"FINE 1 1 6.69 /EA 6.69 C 2 2327252 EA WIRE BRUSH SS 7-3/4" �23110 2 2 3.71 /EA 7.42 C 3 3005018 EA LED COB CAP LIGHT 50L — S/s/oo 2 2 9.99 /EA 19.98 TAXABLE 34.09 NON-TAXABLE 0.00 (JEFF COLE) SUBTOTAL 34.09 **AMOUNT CHARGED TO STORE ACCOUNT'"* 36.90 TAX AMOUNT 2.81 TOTAL AMOUNT 36.90 11 fffflll 11111 Ii ff111 3 M & D SUPPLY INC BEAUMONT 4580 COLLEGE STREET 7 BEAUMONT, TEXAS 77707 WWW.MDSUPPLY.COM (409) 842-2731 DOCUMENT NUMBER PAGE NO 630487/1 1 CUST NO: 849 JOB NO: 000 CLERK SALESPERSON DA"VErTTME BILL TO: BRYSTAR CONTRACTING INC VALUED CUSTOMER SINCE 1992 M "� 8:29 8385 CHEMICAL ROAD TERMINAL • REFERMCE BEAUMONT TX 77705 598 PO#6323 REWARD NO:1980073314 INVOICE SHIP VIA PO N +�,,,, : ' 6323 DUE DATE j r' NET 15TH FOLLOWING { 1 ,"R 2 .. tfil U 001 BEAUMONT LN# ITEM UM DESCRIPTION ORDERED 1310 SHIPPER PRICE 1PER EXTENSION 1 1021116 EA RSTP I!E OB GLS BLK 1G 2 2 48.25 /EA 96.50 C 2 12995 EA LINZER 3"FLAT PAINT BRUSH 4 4 0.71 /EA 2.84 C I TAXABLE 99.34 NON-TAXABLE 0.00 (DARYL PHELPS) SUBTOTAL 99.34 **AMOUNT CHARGED TO STORE ACCOUNT" 107.54 TAX AMOUNT 8.20 TOTAL AMOUNT 107.54 Ii I HIS H H H HIIIH II MII00 Ixpe4C11.)J'ir rage I of'I SPECIAL actin Marietta FOR BILLING QUESTIONS PLEASE CALL., 281-441-4671 P.O.Box 30013 Raleigh,NC 27622-0013 JOB NAME:HARTMAN(FOB)2022135 Visit eRocks lie at www.martinmarietta.com SOLD TO: SHIP TO: BRYSTAR CONTRACTING INCEATT'ESTAR CONTRACTING INC 8385 CHEMICAL RD 2525 Dellinger BEAUMONT TX 77705 Trevor 409-659-7334 'AR ✓a U Beaumont TX 77703 US PAYMENT TERMS: NET 30 DAYS-AR Order No. Customer PO Dest. Job No. Dist Business Business Unit Name Gust.No. Invoice Invoice No. No. No. Unit Date 19224466 SO 5468 P02022135"97tZO 60253270 57 54561 Do!linger Dist Yard Agg 259765 1/16/23 37923600 Ship Date !Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Barge No. No. Amount Rate Amount Fees 01/13/23 6976 COMMERCIAL TYPE A GR 1-2 BA_ 30070479 14.10 TN 38.00 535.80 535.80 'SUBTOTAL* 14.10 535.80 535.80 TOTAL 14.10 535.80 535.80 TAX RATE 8.25% TAX AMOUNT 44.20 INVOICE TOTAL S580.00 DETACH and Include this Return Portion with Payment Ak Martin Marietta REMIT TO: MARTIN MARIETTA MATERIALS CUSTOMER NUMBER: 259765 BRYSTAR CONTRACTING P 0 Box 677061 INVOICE NUMBER: 37923600 Dallas TX 75267-7061 PAYMENT DUE $580.00 Call or go online to report possible wrongdoing or to obtain clarification on ethical matter 1-800-209-4508 www.martinmarietta.alertline.com. For all other questions call the billing number above. PLEASE NOTIFY US OF ANY ALTERATIONS YOU MAKE TOWARDS THE INVOICE AMOUNT Invoice Page 1 of 1 Midtex Oil, L.P. P.O. Box 310339 New Braunfels,TX 78131-0339 (830)606-6776 Account Number:042227 Amount Due:$1,527.00 Invoice Number:805602 Due Date:2/12/2023 Invoice Date:1/13/2023 12:00AM Remit to Address: MUTE `.�. PP 9 Shi in Address: BRYSTAR CONTRACTING INC BRYSTAR CONTRACTING INC 8385 CHEMICAL RD 8385 CHEMICAL RD ***EMAIL/PORTAL*** J i=.N EN U * EMAIL/PORTAL*** BEAUMONT,TX 77050 BEAUMONT,TX 77050 Terms: NET DUE 30 DAYS Carrier: NONE Vehicle: Salesperson: BEN GOODMAN Order Number: 805602 Purchase Order Number: 5953 BOL Number: 805602 Product Product Description Delivered Quantity Unit Price Extended Price 18/00 ULS DYED DSL TW-COMB LIQ,NA 1993,PGII 446.0000 3.39680 $1,514.97 Tax: 446.0000 0.00101 $0.45 Total This Item: 3.39781 $1,515.42 ECF Environmental Compliance Fee 1.0000 9.95000 $9.95 Tax: 1.0000 0.67000 $0.67 Total This Item: 10.62000 $10.62 FOSFDTW FED OIL SPILL FEE DIESEL T/W 446.0000 0.00214 *0.96 FSC FUEL SURCHARGE 1.0000 0.00000 $0.00 S • Invoice Taxes Certificate Per Unit Amount Exempt Products Total: $1,525.88 Number Due Shipping/Freight Total: $0.00 SALES TAX-TEXAS $0.0000 $0.62 No Tax Total: $1.12 SALES TAX-JEFFERSON COUNTY $0.0000 $0.05 No FEDERAL L.U.S.T.TAX ON DYED 17603748629 $0.0010 $0.45 No Invoice Total: $1,527.00 Discount Total: $0.00 Invoice Total: $1,527.00 No terms discount available for this invoice. ***IN EVENT OF EMERGENCY CONTACT:For Emergency Response Call 24 Hours:Chemtrac 1-800-424-9300*** • Invoice Page 1 of 1 Midtex Oil, L.P. P.O. Box 310339 New Braunfels,TX 78131-0339 (830) 606-6776 Account Number:042227 Amount Due:$1,539.13 Invoice Number:806602 Due Date:2/18/2023 Invoice Date:1/19/2023 12:00AM VT lir„-. .-dam Remit to Address: ( '.:D. 1. 1 Et i Shipping Address: BRYSTAR CONTRACTING INC BRYSTAR CONTRACTING INC 8385 CHEMICAL RD 8385 CHEMICAL RD ***EMAIL/PORTAL* ''**EMAIL/PORTAL*** BEAUMONT,TX 77050 BEAUMONT,TX 77050 Terms: NET DUE 30 DAYS Carrier: NONE Vehicle: Salesperson: BEN GOODMAN Order Number: 806602 Purchase Order Number:.. , 1.0og,3 BOL Number: 806602 Product Product Description Delivered Quantity Unit Price Extended Price 18/00 ULS DYED DSL TW-COMB LIQ,NA 1993,PGII 450.0000 3.39360 $1,527.12 Tax: 450.0000 0.00100 $0.45 Total This Item: 3.39460 $1,527.57 ECF Environmental Compliance Fee 1.0000 9.95000 $9.95 Tax: 1.0000 0.67000 $0.67 Total This Item: 10.62000 $10.62 FOSFDTW FED OIL SPILL FEE DIESEL T/W 450.0000 0.00214 $0.96 FSC FUEL SURCHARGE 1.0000 0.00000 $0.00 Invoice Taxes Certificate Per Unit Amount Exempt Products Total: $1,538.03 Number Due Shipping/Freight Total: $0.00 SALES TAX-TEXAS $0.0000 $0.62 No Tax Total: $1.12 SALES TAX-JEFFERSON COUNTY $0.0000 $0.05 No Invoice Total: $1,539.15 FEDERAL L.U.S.T.TAX ON DYED 17603748629 $0.0010 $0.45 No Discount Total: $0.00 Invoice Total: $1,539.15 No terms discount available for this invoice. ***IN EVENT OF EMERGENCY CONTACT:For Emergency Response Call 24 Hours:Chemtrac 1-800-424-9300*"* Invoice Page 1 of 1 Midtex Oil, L.P. P.O. Box 310339 New Braunfels,TX 78131-0339 (830)606-6776 Account Number:042227 Amount Due:$1,600.72 Invoice Number:271603A Due Date:2/24/2023 Invoice Date:1/25/2023 12:00AM Remit to Address: , 's,r,TT.ERIND Shipping Address: BRYSTAR CONTRACTING INC BRYSTAR CONTRACTING INC 8385 CHEMICAL RD T: ij ` .' -ty","1 8385 CHEMICAL RD ***EMAIL/PORTAL* ***EMAIL/PORTAL*** BEAUMONT,DC 77050 BEAUMONT,DC 77050 Terms: NET DUE 30 DAYS Carrier: NONE Vehicle: Salesperson: BEN GOODMAN Order Number: 271603A Purchase Order Number: ((l0e,3 BOL Number: 271603A Product Product Description Delivered Quantity Unit Price Extended Price 18/00 ULS DYED DSL TW-COMB LIQ,NA 1993,PGII 450.0000 3.52650 $1,586.93 Tax: 450.0000 0.00491 $2.21 Total This Item: 3.53141 $1,589.14 ECF Environmental Compliance Fee 1.0000 9.95000 $9.95 Tax: 1,0000 0.67000 $0.67 Total This Item: 10.62000 $10.62 FOSFDTW FED OIL SPILL FEE DIESEL T/W 450.0000 0.00214 $0.96 FSC FUEL SURCHARGE 1.0000 0.00000 $0.00 Invoice Taxes Certificate Per Unit Amount Exempt Products Total: $1,597.84 Number Due Shipping/Freight Total: $0.00 SALES TAX-TEXAS $0.0000 $0.62 No Tax Total: $2.88 SALES TAX-JEFFERSON COUNTY $0.0000 $0.05 No Invoice Total: $1,600.72 FEDERAL L.U.S.T.TAX ON DYED 17603748629 $0.0010 $0.45 No Discount Total: $0.00 SUPERFUND TAX-DIESEL $0.0039 $1.76 No Invoice Total: $1,600.72 No terms discount available for this invoice. ***IN EVENT OF EMERGENCY CONTACT:For Emergency Response Call 24 Hours:Chemtrac 1-800-424-9300*** 1 • Invoice Page 1 of 1 Midtex Oil, L.P. P.O. Box 310339 New Braunfels,TX 78131-0339 (830)606-6776 Account Number:042227 Amount Due:$823.73 Invoice Number:807880 Due Date:2/26/2023 Invoice Date:1/27/2023 12:00AM Remit to Address: ( ;: is '� Shipping Address: BRYSTAR CONTRACTING INC BRYSTAR CONTRACTING INC 8385 CHEMICAL RD 8385 CHEMICAL RD ***EMAIL/PORTAL*** ***EMAIL/PORTAL*** BEAUMONT,TX 77050 BEAUMONT,TX 77050 Terms:NET DUE 30 DAYS Carrier: NONE Vehicle: Salesperson: BEN GOODMAN Order Number: 807880 Purchase Order Number:.766. te0.3 BOL Number: 807880 Product Product Description Delivered Quantity Unit Price Extended Price 18/00 ULS DYED DSL TW-COMB LIQ,NA 1993,PGII 233.0000 3.48270 $811.47 Tax: 233.0000 0.00489 $1,14 Total This Item: 3.48759 $812.61 ECF Environmental Compliance Fee 1.0000 9.95000 $9.95 Tax: 1.0000 0.67000 $0.67 Total This Item: 10.62000 $10.62 FOSFDTW FED OIL SPILL FEE DIESEL T/W 233.0000 0.00214 $0.50 FSC FUEL SURCHARGE 1.0000 0.00000 $0.00 1 Invoice Taxes Certificate Per Unit Amount Exempt Products Total: $821.92 Number Due Shipping/Freight Total: $0.00 SALES TAX-TEXAS $0.0000 $0.62 No Tax Total: $1.81 SALES TAX-JEFFERSON COUNTY $0.0000 $0.05 No FEDERAL L.U.S.T,TAX ON DYED 17603748629 $0.0010 $0.23 No Invoice Total: $823.73 SUPERFUND TAX-DIESEL Discount Total: $0.00 $0.0039 $0.91 No No terms discount available for this invoice. Invoice Total: $823.73 ***IN EVENT OF EMERGENCY CONTACT:For Emergency Response Call 24 Hours:Chemtrac 1-800-424-9300*** InvoicePage 1 of 1 Midtex Oil,L.P. P.O.Box 310339 New Braunfels,TX 78131-0339 (830)606-6776 Account Number:042227 Amount Due:$1,165.78 Invoice Number:808407 Due Date:3/3/2023 Invoice Date:2/1/2023 12:00AM Remit to Address: .a .. .�' sD Shipping Address: BRYSTAR CONTRACTING INC _ BRYSTAR CONTRACTING INC 8385 CHEMICAL RD -" '*`EMAIL/PORTAL*** + ' `�' 1. 7 t`i i t� *8*85 CHEMICAL EMAIL/PORTAL*** BEAUMONT,TX 77050 BEAUMONT,TX 77050 Terms:NET DUE 30 DAYS Carrier: NONE Vehicle: Salesperson: BEN GOODMAN Order Number: 808407 Purchase Order Number:446- bpra3 BOL Number: 808407 Product Product Description Delivered Quantity Unit Price Extended Price 18/00 ULS DYED DSL TW-COMB LIQ,NA 1993,PGII 350.0000 3.29340 $1,152.69 Tax: 350.0000 0.00491 $1.72 Total This Item: 3.29831 $1,154.41 ECF Environmental Compliance Fee 1.0000 9.95000 $9.95 Tax: 1.0000 0.67000 $0.67 Total This Item: 10.62000 $10.62 FOSFDTW FED OIL SPILL FEE DIESEL T/W 350.0000 0.00214 $0.75 FSC FUEL SURCHARGE 1.0000 0.00000 $0.00 Invoice Taxes Certificate Per Unit Amount Exempt Products Total: $1,163.39 Number Due Shipping/Freight Total: $0.00 SALES TAX-TEXAS $0.0000 $0.62 No SALES TAX-JEFFERSON COUNTY $0.0000 $0.05 Na Tax Total: $2.39 FEDERAL L.U.S.T.TAX ON DYED 17603748629 $0.0010 $0.35 No Invoice Total: $1,165.78 SUPERFUND TAX-DIESEL $0.0039 $1.37 No Discount Total: $0.00 No terms discount available for this invoice. Invoice Total: $1,165.78 *4*IN EVENT OF EMERGENCY CONTACT:For Emergency Response Call 24 Hours:Chemtrac 1-800-424-9300 40* Invoice Page 1 of 1 Midtex Oil, L.P. P.O.Box 310339 New Braunfels,TX 78131-0339 (830)606-6776 Account Number:042227 Amount Due:$956.07 Invoice Number:809230 Due Date:3/8/2023 Invoice Date:2/6/2023 12:00AM Remit to Address: .E' ,r + "1 Shipping Address: BRYSTAR CONTRACTING INC BRYSTAR CONTRACTING INC 8385 CHEMICAL RD _R ; 7 Eli 0� 8385 CHEMICAL RD **EMAIL/PORTAL*** ***EMAIL/PORTAL*** BEAUMONT,TX 77050 BEAUMONT,TX 77050 Terms:.NET DUE 30 DAYS Carrier: NONE Vehicle: Salesperson: BEN GOODMAN Order Number: 809230 Purchase Order Number:'..6 . ki023 BOL Number: 809230 Product Product Description Delivered Quantity Unit Price Extended Price 18/00 ULS DYED DSL TW-COMB LIQ,NA 1993,PGII 325.0000 2.90200 $943.15 Tax: 325.0000 0.00492 $1.60 Total This Item: 2.90692 $944.75 ECF Environmental Compliance Fee 1.0000 9.95000 $9.95 Tax: 1.0000 0.67000 $0.67 Total This Item: 10.62000 $10.62 FOSFDTW FED OIL SPILL FEE DIESEL T/W 325.0000 0.00214 $0.70 FSC FUEL SURCHARGE 1.0000 0.00000 $0.00 Invoice Taxes Certificate Per Unit Amount Exempt Products Total: $953.80 Number Due Shipping/Freight Total: $0.00 SALES TAX-TEXAS $0.0000 $0.62 No SALES TAX-JEFFERSON COUNTY Tax Total: $2.27 $ $0.05 No Invoice Total: $956.07 FEDERAL L.U.S.T.TAX ON DYED 17603748629 $0.00100010 $0.33 No SUPERFUND TAX-DIESEL $0.0039 $1.27 No Discount Total: $0.00 No terms discount available for this invoice. Inveice Total: $956.07 ***IN EVENT OF EMERGENCY CONTACT:For Emergency Response Call 24 Hours:Chemtrac 1-800-424-9300*** Invoice Page 1 of 1 Midtex Oil, L.P. P.O.Box 310339 New Braunfels,TX 78131-0339 (830)606-6776 Account Number:042227 Amount Due:$1,037.93 Invoice Number:810319 Due Date:3/12/2023 Invoice Date:2/10/2023 12:00AM -N Shipping M 0173 Remit to Address: '�+ j�' .w-•- - ppIn g Address: BRYSTAR CONTRACTING INC BRYSTAR CONTRACTING INC 8385 CHEMICAL RD rty j 8385 CHEMICAL RD * EMAIL/PORTAL' * *"*EMAIL/PORTAL*** BEAUMONT,TX 77050 BEAUMONT,TX 77050 Terms:NET DUE 30 DAYS Carrier: NONE Vehicle: Salesperson: BEN GOODMAN Order Number: 810319 Purchase Order Number:.68-U BOL Number: 810319 Product Product Description Delivered Quantity Unit Price Extended Price 18/00 ULS DYED DSL TW-COMB LIQ,NA 1993,PGII 350.0000 2.92810 $1,024.84 Tax: 350.0000 0.00491 $1.72 Total This Item: 2.93301 $1,026.56 ECF Environmental Compliance Fee 1.0000 9.95000 $9.95 Tax: 1.0000 0.67000 $0.67 Total This Item: 10.62000 $10.62 FSC FUEL SURCHARGE 1.0000 0.00000 $0.00 FOSFDTW FED OIL SPILL FEE DIESEL T/W 350.0000 0.00214 $0.75 Invoice Taxes Certificate Per Unit Amount Exempt Products Total: $1,035.54 Number Due SALES TAX-TEXAS $0.0000 $0.62 No Shipping!Freight Total: $0.00, SALES TAX-JEFFERSON COUNTY $0.0000 $0.05 No Tax Total: $2.39 FEDERAL L.U.S.T.TAX ON DYED 17603748629 $0.0010 $0.35 No Invoice Total: $1,037.93 SUPERFUND TAX-DIESEL $0.0039 $1.37 No Discount Total: $0.00 No terms discount available for this invoice. Invoice Total: $1,037.93 ***IN EVENT OF EMERGENCY CONTACT:For Emergency Response Call 24 Hours:Chemtrac 1-800-424-9300'00* Invoice Page 1 of 1 Midtex Oil,L.P. P.O. Box 310339 New Braunfels,TX 78131-0339 (830)606-6776 Account Number:042227 Amount Due:$605.91 Invoice Number:810350 Due Date:3/13/2023 Invoice Date:2/13/2023 12:00AM Remit to Address: Shipping Address: BRYSTAR CONTRACTING INC -_ ; ,' BRYSTAR CONTRACTING INC 8385 CHEMICAL RD '', -:� L i LA, t, 8385 CHEMICAL RD **EMAIL/PORTAL*** ***EMAIL/PORTAL*"* BEAUMONT,TX 77050 BEAUMONT,TX 77050 Terms:NET DUE 30 DAYS Carrier: NONE Vehicle: Salesperson: BEN G00DMAN Order Number: Purchase Order Number: (47 4517 BOL Number: 810350 Product Product Description Delivered Quantity Unit Price Extended Price 18/00 ULS DYED DSL TW-COMB LIQ,NA 1993,PGII 200.0000 2.96940 $593.88 Tax: 200.0000 0.00490 $0.98 Total This Item: 2.97430 $594.86 ECF Environmental Compliance Fee 1.0000 9.95000 $9.95 Tax: 1.0000 0.67000 $0.67 Total This Item: 10.62000 $10.62 FSC FUEL SURCHARGE 1.0000 0.00000 $0.00 FOSFDTW FED OIL SPILL FEE DIESEL T/W 200.0000 0.00214 $0.43 Invoice Taxes Certificate Per Unit Amount Exempt Products Total: $604.26 Number Due Shipping I Freight Total: $0.00 SALES TAX-TEXAS $0.0000 $0.62 No Tax Total: $1.65 SALES TAX•JEFFERSON COUNTY $0.0000 $0.05 No FEDERAL L.U.S.T.TAX ON DYED 17603748629 $0.0010 $0.20 No Invoice Total: $605.91 SUPERFUND TAX-DIESEL $0.0039 $0.78 No Discount Total: $0.00 No terms discount available for this invoice. Invoice Total: $605.91 '**IN EVENT OF EMERGENCY CONTACT:For Emergency Response Call 24 Hours:Chemtrac 1-800.424-9300'** Invoice Page 1 of 1 Midtex Oil, L.P. P.O. Box 310339 New Braunfels,TX 78131-0339 (830) 606-6776 Account Number:042227 Amount Due:$2,669.02 Invoice Number:811105 Due Date:3/18/2023 Invoice Date:2/16/2023 12:00AM 9 Remit to Address: E ��R'li Shipping Address: BRYSTAR CONTRACTING INC BRYSTAR CONTRACTING INC 8385 CHEMICAL RD FEB 2 4 Et U 8385 CHEMICAL RD 1**EMAIL/PORTAL*** ***EMAIL/PORTAL*** BEAUMONT,TX 77050 BEAUMONT,TX 77050 Terms:NET DUE 30 DAYS Carrier: NONE Vehicle: Salesperson: BEN GOODMAN Order Number: 811105 Purchase Order Number.-366 (,(,e3 BOL Number: 811105 Product Product Description Delivered Quantity Unit Price Extended Price 18/00 ULS DYED DSL TW-COMB LIQ,NA 1993,PGII 899.0000 2.95000 $2,652.05 Tax: 899.0000 0.00492 $4.42 Total This Item: 2.95492 $2,656.47 ECF Environmental Compliance Fee 1.0000 9.95000 $9.95 Tax: 1.0000 0.67000 $0.67 Total This Item: 10.62000 $10.62 FSC FUEL SURCHARGE 1.0000 0.00000 $0.00 FOSFDTW FED OIL SPILL FEE DIESELT/W 899.0000 0.00214 $1.93 Invoice Taxes Certificate Per Unit Amount Exempt Products Total: $2,663.93 Number Due Shipping/Freight Total: $0.00 SALES TAX-TEXAS $0.0000 $0.62 No Tax Total: $5.09 SALES TAX-JEFFERSON COUNTY $0.0000 $0.05 No Invoice Total: $2,669,02 FEDERAL L.U.S.T.TAX ON DYED 17603748629 $0.0010 $0.90 No Discount Total: $0.00 SUPERFUND TAX-DIESEL $0.0039 $3.52 No Invoice Total: $2,669.02 No terms discount available for this invoice. ***IN EVENT OF EMERGENCY CONTACT:For Emergency Response Call 24 Hours:Chemtrac 1-800-424.9300*** Invoice Page 1 of 1 Midtex Oil,L.P. P.Q. Box 310339 New Braunfels,TX 78131-0339 (830)606-6776 Account Number:042227 Amount Due: 743.$ 09 Invoice Number:811511 Due Date:3/19/2023 Invoice Date:2/17/2023 12:00AM Remit to Address: Shipping Address: BRYSTAR TAR CONTRACCTING I. AITE"CHEMICAL RD BRYSTAR TAR CONTRACHEMICALCTING INC 838***EMAIL/PORTAL*** *''`*EMAIL/PORTAL*** BEAUMONT,TX 77050 1R G 041.0 BEAUMONT,TX 77050 Terms:NET DUE 30 DAYS Carrier: NONE Vehicle: Salesperson: BEN GOODMAN Order Number: 811511 Purchase Order Number: 766 BOL Number: 811511 Product Product Description Delivered Quantity Unit Price Extended Price 18/00 ULS DYED DSL TW-COMB LIQ,NA 1993,PGII 250.0000 2.92280 $730.70 Tax: 250.0000 0.00492 $1.23 Total Thls Item: 2.92772 $731.93 ECF Environmental Compliance Fee 1.0000 9.95000 $9.95 Tax: 1.0000 0.67000 $0.67 Total This Item: 10.62000 $10.62 FSC FUEL SURCHARGE 1.0000 0.00000 $0.00 FOSFDTW FED OIL SPILL FEE DIESEL T/W 250.0000 0.00214 $0.54 I III Invoice Taxes Certificate Per Unit Amount Exempt Products Total: $741.19 Number Due Shipping/Freight Total: $0.00 SALES TAX-TEXAS $0.0000 $0.62 No Tax Total: $1.90 SALES TAX-JEFFERSON COUNTY $0.0000 $0.05 No FEDERAL L.U.S.T.TAX ON DYED 17603748629 $0.0010 $0.25 No Invoice Total: $743.09 SUPERFUND TAX-DIESEL $0.0039 $0.98 No Discount Total: $0.00 Invoice Total: $743.09 No terms discount available for this invoice. "*IN EVENT OF EMERGENCY CONTACT:For Emergency Response Call 24 Hours:Chemtrac 1-800-424-9300'" ' Invoice Page 1 of 1 Midtex Oil, L.P. P.O. Box 310339 New Braunfels,TX 78131-0339 (830) 606-6776 Account Number:042227 Amount Due:$464.22 Invoice Number:813881 Due Date:4/2/2023 Invoice Date:3/3/2023 12:00AM �ws�+rg� EAT E° RIED Remit to Address: Shipping Address: BRYSTAR CONTRACTING INC ( .-.R 8 .4 p BRYSTAR CONTRACTING INC 8385 CHEMICAL RD 8385 CHEMICAL RD *"EMAIL/PORTAL*** ***EMAIL/PORTAL*** BEAUMONT,TX 77050 BEAUMONT,TX 77050 Terms:NET DUE 30 DAYS Carrier: NONE Vehicle: Salesperson: BEN GOODMAN Order Number: 813881 Purchase Order Number:--Ki6 (f13 BOI.Number: 813881 Product Product Description Delivered Quantity Unit Price Extended Price 18/00 ULS DYED DSL TW-COMB LIQ,NA 1993,PGII 150.0000 3.01690 $452.54 Tax: 150.0000 0.00493 $0.74 Total This Item: 3.02183 $453.28 ECF Environmental Compliance Fee 1.0000 9.95000 $9.95 Tax: 1.0000 0.67000 $0.67 Total This Item: 10.62000 $10.62 FSC FUEL SURCHARGE 1.0000 0.00000 $0.00 FOSFDTW FED OIL SPILL FEE DIESEL T/W 150.0000 0.00214 $0.32 Invoice Taxes Certificate Per Unit Amount Exempt Products Total; $462.81 Number Due Shipping/Freight Total: $0.00 SALES TAX-TEXAS $0.0000 $0.62 No SALES TAX-JEFFERSON COUNTY $0.0000 $0.05 No Tax Total: $1.41 FEDERAL L.U.S.T.TAX ON DYED 17603748629 $0.0010 $0.15 No Invoice Total: $464.22 SUPERFUND TAX-DIESEL $0.0039 $0.59 No Discount Total: $0.00 Invoice Total: $464.22 No terms discount available for this invoice. ***IN EVENT OF EMERGENCY CONTACT:For Emergency Response Call 24 Hours:Chemtrac 1-800424-9300"°'* Invoice Page 1 of 1 Midtex Oil,L.P. Eliat.. ;. , , I P.O. Box 310339 New Braunfels,TX 78131-0339 '.^,, ° ! tN I.J (830)606-6776 1 Account Number:042227 Amount Due:$709.35 Invoice Number:814478 • Due Date:4/6/2023 Invoice Date:3/7/2023 12:00AM Remit to Address: Shipping Address: 1 BRYSTAR CONTRACTING INC BRYSTAR CONTRACTING INC 8385 CHEMICAL RD 8385 CHEMICAL RD ***EMAIL/PORTAL*** ***EMAIL/PORTAL*** BEAUMONT,TX 77050 BEAUMONT,TX 77050 Terms: NET DUE 30 DAYS Carrier NONE Vehicle: Salesperson: BEN GOODMAN Order Number: 814478 Purchase Order Number: 766 (1046 3 BOL Number: 814478 Product Product Description Delivered Quantity Unit Price Extended Price 18/00 ULS DYED DSL TW-COMB LIQ,NA 1993,PGII 230.0000 3.03090 $697.11 Tax: 230.0000 0.00491 $1.13 Total This Item: 3.03581 $698.24 ECF Environmental Compliance Fee 1.0000 9.95000 $9.95 Tax: 1.0000 0.67000 $0.67 Total This Item: 10.62000 $10.62 FOSFDTW FED OIL SPILL FEE DIESEL T/W 230.0000 0.00214 $0.49 FSC FUEL SURCHARGE 1.0000 0.00000 $0.00 Invoice Taxes Certificate Per Unit Amount Exempt Products Total: $707.55 Number Due Shipping/Freight Total: $0.00 SALES TAX-TEXAS $0.0000 $0.62 No Tax Total: $1.80 SALES TAX-JEFFERSON COUNTY $0.0000 $0.05 No Invoice Total: $709.35 FEDERAL L.U.S.T.TAX ON DYED 17603748629 $0.0010 $0.23 No SUPERFUND TAX-DIESEL $0.0039 $0.90 No Discount Total: $0.00 Invoice Total: $709.35 No terms discount available for this invoice. ***IN EVENT OF EMERGENCY CONTACT:For Emergency Response Call 24 Hours:Chemtrac 1-800-424-9300*** Invoice Page 1 of 1 Midtex Oil, L.P. P.O. Box 310339 New Braunfels,TX 78131-0339 (830)606-6776 Account Number:042227 Amount Due:$453.18 Invoice Number:815655 Due Date:4/13/2023 Invoice Date:3/14/2023 12:00AM iRETA Remit to Address: ' lipping Address: BRYSTAR CONTRACTING INC BRYSTAR CONTRACTING INC 8385 CHEMICAL RD 'AR 2 C EN 'J 8385 CHEMICAL RD ***EMAIL/PORTAL*** ***EMAIL/PORTAL*** BEAUMONT,TX 77050 BEAUMONT, TX 77050 Terms: NET DUE 30 DAYS Carrier: NONE Vehicle: Salesperson: BEN GOODMAN Order Number: 815655 Purchase Order Number:�6Fr 40SS BOL Number: 815655 Product Product Description Delivered Quantity Unit Price Extended Price 18/00 ULS DYED DSL TW-COMB LIQ,NA 1993,PGII 150.0000 2.94330 $441.50 Tax: 150.0000 0.00493 $0.74 Total This Item: 2.94823 $442.24 ECF Environmental Compliance Fee 1.0000 9.95000 $9.95 Tax: 1.0000 0.67000 $0.67 Total This Item: 10.62000 $10.62 FOSFDTW FED OIL SPILL FEE DIESEL T/W 150.0000 0.00214 $0.32 FSC FUEL SURCHARGE 1.0000 0.00000 $0.00 Invoice Taxes Certificate Per Unit Amount Exempt Products Total: $451.77 Number Due Shipping/Freight Total: $0.00 SALES TAX-TEXAS $0.0000 $0.62 No Tax Total: $1.41 SALES TAX-JEFFERSON COUNTY $0.0000 $0.05 No Invoice Total: $453.18 FEDERAL L.U.S.T.TAX ON DYED 17603748629 $0.0010 $0.15 No SUPERFUND TAX-DIESEL S0.0039 $0.59 No Discount Total: $0.00 Invoice Total: $453.18 No terms discount available for this invoice. ***IN EVENT OF EMERGENCY CONTACT:For Emergency Response Call 24 Hours:Chemtrac 1-800-424-9300*** Invoice Page 1 of 1 Midtex Oil, L.P. P.Q.Box 310339 New Braunfels,TX 78131-0339 (830)606-6776 Account Number:042227 Amount Due:$1,289.54 Invoice Number:812573 Due Date:3/26/2023 Invoice Date:2/24/2023 12:00AM Remit to Address: Shipping Address: BRYSTAR CONTRACTING INC BRYSTAR CONTRACTING INC 8385 CHEMICAL RD 8385 CHEMICAL RD ***EMAIL/PORTAL*** ***EMAIL/PORTAL*** BEAUMONT,TX 77050 BEAUMONT,TX 77050 Terms: NET DUE 30 DAYS Carrier: NONE Vehicle: Salesperson: BEN GOODMAN Order Number: Purchase Order Number: BOL Number: 812573 Product Product Description Delivered Quantity Unit Price Extended Price 18/00 ULS DYED DSL TW-COMB LIQ,NA 1993,PGII 450.0000 2.83500 $1,275.75 Tax: 450.0000 0.00491 $2.21 Total This Item: 2.83991 $1,277.96 ECF Environmental Compliance Fee 1.0000 9.95000 $9.95 Tax: 1.0000 0.67000 $0.67 Total This Item: 10.62000 $10,62 FSC FUEL SURCHARGE 1.0000 0.00000 $0.00 FOSFDTW FED OIL SPILL FEE DIESEL T/W 450.0000 0.00214 $0.96 Invoice Taxes Certificate Per Unit Amount Exempt Products Total: $1,286.66 Number Due Shipping/Freight Total: $0.00 SALES TAX-TEXAS $0.0000 $0.62 No Tax Total: $2.88 SALES TAX-JEFFERSON COUNTY $0.0000 $0.05 No FEDERAL L.U.S.T.TAX ON DYED 17603748629 $0.0010 $0.45 No Invoice Total: $1,289.54 SUPERFUND TAX-DIESEL $0.0039 $1.76 No Discount Total: $0.00 Invoice Total: $1,289.54 No terms discount available for this invoice. ***IN EVENT OF EMERGENCY CONTACT:For Emergency Response Call 24 Hours: Chemtrac 1-800-424-9300*** Invoice Page 1 of 1 Midtex Oil, L.P. P.O. Box 310339 New Braunfels,DC 78131-0339 (830)606-6776 Account Number:042227 Amount Due:$468.82 Invoice Number:813056 Due Date:3/29/2023 Invoice Date:2/27/2023 12:00AM Remit to Address: Shipping Address: BRYSTAR CONTRACTING INC BRYSTAR CONTRACTING INC 8385 CHEMICAL RD 8385 CHEMICAL RD ***EMAIL/PORTAL" ***EMAIL/PORTAL*** BEAUMONT,TX 77050 BEAUMONT,TX 77050 Terms:NET DUE 30 DAYS Carrier: NONE Vehicle: Salesperson: BEN GOODMAN Order Number: Purchase Order Number: BOL Number: 813056 Product Product Description Delivered Quantity Unit Price Extended Price 18/00 ULS DYED DSL TW-COMB LIQ,NA 1993,PGII 147.0000 3.10990 $457.16 Tax: 147.0000 0.00490 $0.72 Total This Item: 3.11480 $457.88 ECF Environmental Compliance Fee 1.0000 9.95000 $9.95 Tax: 1.0000 0.67000 $0.67 Total This Item: 10.62000 $10.62 FSC FUEL SURCHARGE 1.0000 0.00000 FOSFDTW FED OIL SPILL FEE DIESEL T/W $0.00 147.0000 0.00214 $0,32 Invoice Taxes Certificate Per Unit Amount Exempt Products Total: $467.43 Number Due SALES TAX-TEXAS $0.0000 Shipping/Freight Total: $0.00 $0.62 No Tax Total: $1.39 SALES TAX-JEFFERSON COUNTY S0.0000 $0.05 No FEDERAL L.U.S.T.TAX ON DYED 17603748629 $0.0010 $0.15 No Invoice Total: $468.82 SUPERFUND TAX-DIESEL $0.0039 $0.57 No Discount Total: $0.00 No terms discount available for this invoice. Invoice Total: $468.82 ***IN EVENT OF EMERGENCY CONTACT:For Emergency Response Call 24 Hours: Chemtrac 1-800-424-9300*** Invoice Page 1 of 1 Midtex Oil, L.P. P.O. Box 310339 New Braunfels,TX 78131-0339 (830)606-6776 Account Number:042227 Amount Due:$363.27 Invoice Number:815188 Due Date:4/9/2023 Invoice Date:3/10/2 02 3 12:00AM Remit to Address: Shipping Address: BRYSTAR CONTRACTING INC BRYSTAR CONTRACTING INC 8385 CHEMICAL RD 8385 CHEMICAL RD ***EMAIL/PORTAL*** ***EMAIL/PORTAL*** BEAUMONT,TX 77050 BEAUMONT,TX 77050 Terms:NET DUE 30 DAYS Carrier: NONE Vehicle: Salesperson: BEN GOODMAN Order Number: Purchase Order Number: BOL Number: 815188 Product Product Description Delivered Quantity Unit Price Extended Price 18/00 ULS DYED DSL TW-COMB LIQ,NA 1993,PGII 125.0000 2.81410 $351.76 Tax: 125.0000 0.00496 $0.62 Total This Item: 2.81906 $352.38 ECF Environmental Compliance Fee 1.0000 9.95000 $9.95 Tax: 1.0000 0.67000 $0.67 Total This Item: 10.62000 $10.62 FSC FUEL SURCHARGE 1.0000 0.00000 $0.00 FOSFDTW FED OIL SPILL FEE DIESEL T/W 125.0000 0.00214 $0.27 Invoice Taxes Certificate Per Unit Amount Exempt Products Total: $361.98 Number Due Shipping/Freight Total: $0.00 SALES TAX-TEXAS $0.0000 $0.62 No Tax Total: $1.29 SALES TAX-JEFFERSON COUNTY $0.0000 $0.05 No Invoice Total: $363.27 FEDERAL L.U.S.T.TAX ON DYED 17603748629 $0.0010 $0.13 No SUFERFUND TAX-DIESEL Discount Total: $0.0039 $0.49 No $0.00 Invoice Total: $363.27 No terms discount available for this invoice. ***IN EVENT OF EMERGENCY CONTACT:For Emergency Response Call 24 Hours:Chemtrac 1-800-424-9300*'* Modem Concrete&Maters,LLC Invoke PO Box 21557 Beaumont, TX 77720 +1 4098402080 JErts.1 ! ECU M,:E RN BILL TO SHIP TO Brystar Contracting, Inc. P/U:23130-5949 8385 Chemical Road Beaumont,TX 77705 INVOICE# I DATE TOTAL DUE DUE DATE TERMS ENCLOSED 11893 01/12/2023 $1,831.37 02/26/2023 Net 45 P.Q.NUMBER 5949 DATE ? DESCRIPTION QTY RATE AMOUNT 01/12/2023 39180 RIP RAP 1X3 42.59! 43.00 1,831 37 SUBTOTAL 1,831.37 TAX 0.00 TOTAL 1,831.37 BALANCE DUE $1,831.37 Modem Concrete&Materiais,LLC invoice EFJT ' PO Box 21557 - Beaumont,TX 77720 1,.--„, : I t v; J +1 409840208000 MODERN I BILL TO SHIP TO Brystar Contracting, Inc. 1 P/U - Dollinger 8385 Chemical Road 1 3150 Beaumont, TX 77705 1 INVOICE# { DATE TOTAL DUE DUE DATE TERMS ENCLOSED 12178 01/17/2023 $572.53 .03/03/2023 Net 45 P_O NUMBER 5949 DATE DESCRIPTION OTY RATE AMOUNT 01/17/2023 39180 RIP RAP 1X3 12.30 43.00 528.90T.' SUBTOTAL 528.90 :.TAX , s"° 43.63 TOTAL 572.53 BALANCE DUE $572.53 Modern Concrete&Materials,LLC Invoice PO Box 21557 Beaumont, TX 77720 +14098402080 MODERN BILL TO SHIP TO Brystar Contracting, Inc. =-, 8385 Chemical Road Beaumont,TX 77705 INVOICE* DATE TOTAL DUE DUE DATE TERMS ENCLOSED 12519 01/31/2023 $593.21 03/17/2023 Net 45 P.O.NUMBER 6064 DATE DESCRIPTION QTY RATE AMOUNT 01/31/2023 39960 WASHED#57 LIMESTONE ' 10.96 50.00 548.00T Ticket No. 2000881 SUBTOTAL 548.00 2000877 45.21 TOTAL 593.21 BALANCE DUE $59321 Modern Concrete&Materials.,LLC Invoice PO Box 21557 Beaumont, TX 77720 +1 4098402080 ,'• o 20 t i MODERN BILL TO SHIP TO Brystar Contracting, Inc. P/U! R 8385 Chemical Road Beaumont,TX 77705 INVOICE# DATE TOTAL DUE DUE DATE TERMS ENCLOSED 12531 02/02/2023 $683.79 03/19/2023 Net 45 P_O NUMBER 6064 DATE DESCRIPTION QTY; RATE AM 02/02/2023 39180 RIP RAP 1X3 14.69 43.00 631.67T' Ticket No. SUBTOTAL 2oo0s18✓ 631.67 2000917 J �i2.14 2000915 V TOTAL 683.79 BALANCE DUE 8 _ rA « ss°arw Beaumont .T4yr. i...an.Z � .• NATIONAL 5777 S M L King Jr Pkwy Invoice UlfTRENCH SAFETY Beaumont TX 77705 :EQ ; a [1PI J Invoice Number: 10045274 United States Date: 2/10/2023 Dispatch Inquiry 409-832-3030 Billing Inquiry (832)200-0988 Brystar Contracting Inc Project Name: Brystar Contracting Inc Job#: 8385 Chemical Rd Ordered By: daryl PO Number: 23130 Beaumont TX 77705 United States Phone: 409-284-8897 JS Contact: daryl Job Site Location: Job Site Phone: 409-284-8897 8385 Chemical Rd Beaumont TX 77705 United States Office Phone:409-284-8897 Cust ID:N00000003Y Sales Person: House Delivery Instructions: Rental Contract Number: RC00016498 Contract Start Date: 1/31/2023 Status Qty Item Description and Rate Days From Date Thru Date Rate Rate Ext Rent Stopped 10.00 DAB-8'PANEL 10 1/31/2023 2/9/2023 $60.00 $600.00 $10.00/Day$30.00/Week$90.00/4 Week 1 DAYS MIN Rent Stopped 6.00 DAB-8'SPREADER 10 1/31/2023 2/9/2023 $60.00 $360.00 $10.00/Day$30.00/Week$90.00/4 Week 1 DAYS MIN Rent Stopped 4.00 DAB-2'CORNER POST 10 1/31/2023 2/9/2023 $48.00 $192.00 $8.00/Day$24.00/Week$72.00/4 Week 1 DAYS MIN Rent Stopped 64.00 DAB-CONNECTOR PIN 10 1/31/2023 2/9/2023 $0.00 $0.00 $0.00/Day$0.00/Week$0.00/4 Week 1 DAYS MIN Rent Stopped 4.00 DAB-LIFTING LUGS 10 1/31/2023 2/9/2023 $0.00 $0.00 $0.00/Day$0.00NVeek$0.00/4 Week 1 DAYS MIN TERMS: C.O.D.Accounts,Deposit Estimate Due Upon Delivery.Credit Accounts are due and Rental: $1,152.00 payable net 30 days from invoice date.This invoice is subject to additional terms and conditions Waiver: $184.32 printed on the reverse side hereof,limiting the seller's warranty,obligations and excluding liability for consequential damages. Discount $0.00 Sales Tax: $110.24 Please Remit Payment to: Other: $0.00 National Trench Safety PO Box 650396 Dallas,TX 75265-0396 Total Amount: $1,446.56 E1lTTEFt7 D '1 Beaumont NATIONAL 5777 S M L King Jr Pkwy .AR 8 "I Invoice TRENCH SAFETY Beaumont TX 77705 Invoice Number: 10046966 United States Date: 2/23/2023 Dispatch Inquiry 409-832-3030 Billing Inquiry (832)200-0988 Brystar Contracting Inc Project Name: Brystar Contracting Inc Job#: 8385 Chemical Rd Ordered By: daryl PO Number: 23130 Beaumont TX 77705 United States Phone: 409-284-8897 JS Contact: daryl Job Site Location: Job Site Phone: 409-284-8897 8385 Chemical Rd Beaumont TX 77705 United States Office Phone:409-284-8897 Gust ID:N00000003Y Sales Person: Ralph Mitchell RalphMitchell©NTSafety.com Delivery Instructions: Rental Contract Number: RC00016456 Contract Start Date: 2/1/2023 Status Qty Item Description and Rate Days From Date Thru Date Rate Rate Ext Rent Stopped 1.00 8x8x1"Steel Plate Regular 10 2/1/2023 2/10/2023 $120.00 $120.00 $20.00/Day$60.00NVeek$180.00/4 Week 1 DAYS MIN TERMS: C.O.D.Accounts,Deposit Estimate Due Upon Delivery.Credit Accounts are due and Rental: $120.00 payable net 30 days from invoice date.This invoice is subject to additional terms and conditions Waiver: $19.20 printed on the reverse side hereof,limiting the seller's warranty,obligations and excluding liability for consequential damages. Discount $0.00 Sales Tax: $11.49 Please Remit Payment to: Other. $0.00 National Trench Safety PO Box 650396 Dallas,TX 75265-0396 Total Amount: $150.69 i%rT ..1 +411,Air Air Beaumont Invoice NATIONAL 5777 S M L King Jr Pkwy 4 8 ���' TRENCH SAFETY1101 Beaumont TX 77705 Invoice Number: 10047223 United States Date: 2/24/2023 Dispatch Inquiry 409-832-3030 Billing Inquiry (832)200-0988 Brystar Contracting Inc Project Name: Brystar Contracting Inc Job#: 8385 Chemical Rd Ordered By: daryi PO Number: 5243 Beaumont TX 77705 United States Phone: 409-284-8897 JS Contact: daryl Job Site Location: Job Site Phone: 409-284-8897 8385 Chemical Rd Beaumont TX 77705 United States Office Phone:409-284-8897 Cost ID:N00000003Y Sales Person: Ralph Mitchell RalphMitchell@NTSafety.com Delivery Instructions: Rental Contract Number: RC00015661 Contract Start Date: 1/11/2023 Status Qty Item Description and Rate Days From Date Thru Date Rate Rate Ext On Rent 1.00 24-48 FatBoy Plugster 28 1/11/2023 2/7/2023 $1,620.00 $1,620.00 $180.00/Day$540.00/Week$1,620.00/4 Week 1 DAYS MIN On Rent 1.00 20'PIPE PLUG INFLATION/ROPE H 28 1/11/2023 2/7/2023 $54.00 $54.00 $6.00/Day$18.00/Week$54.00/4 Week 1 DAYS MIN 1 TERMS: C.O.D.Accounts,Deposit Estimate Due Upon Delivery.Credit Accounts are due and Rental: $1,674.00 payable net 30 days from invoice date.This invoice is subject to additional terms and conditions Waiver: $267.84 printed on the reverse side hereof,limiting the seller's warranty,obligations and excluding liability for consequential damages. Discount $0.00 Sales Tax: $160.21 Please Remit Payment to: Other: $0.00 National Trench Safety PO Box 650396 Dallas,TX 75265-0396 Total Amount: $2,102.05 iv# .ar Beaumont 140 NATIONAL. 5777 S M L King JrPkwy Invoice TRENCH SAFETY Beaumont TX 77705 Invoice Number: 10048623 United States Date: 3/7/2023 Dispatch Inquiry 409-832-3030 Billing Inquiry (832)200-0988 Brystar Contracting Inc Project Name: Brystar Contracting Inc Job#: 8385 Chemical Rd Ordered By: daryl PO Number. 5243 Beaumont TX 77705 United States Phone: 409-284-8897 JS Contact: daryl Job Site Location: Job Site Phone: 409-284-8897 8385 Chemical Rd Beaumont TX 77705 United States Office Phone:409-284-8897 Cust ID:N00000003Y Sales Person: Ralph Mitchell RalphMitchell@NTSafety.com Delivery Instructions: Rental Contract Number RC00015661 Contract Start Date: 1/11/2023 Status Qty Item Description and Rate Days From Date Thru Date Rate Rate Ext On Rent 1.00 24-48 FatBoy Plugster 28 2/8/2023 3/7/2023 $1,620.00 $1,620.00 $180.00/Day$540.00/Week$1,620.00/4 Week 1 DAYS MIN On Rent 1.00 20'PIPE PLUG INFLATION/ROPE H 28 2/8/2023 3/7/2023 $54.00 $54.00 $6.00/Day$18.00/Week$54.00/4 Week 1 DAYS MIN TERMS:C.O.D.Accounts,Deposit Estimate Due Upon Delivery.Credit Accounts are due and Rental: $1,674.00 payable net 30 days from invoice date.This invoice is subject to additional terms and conditions Waiver: $267.84 printed on the reverse side hereof,limiting the seller's warranty,obligations and excluding liability for consequential damages. Discount $0.00 Sales Tax: $160.21 Please Remit Payment to: National Trench Safety Other: $0.00 PO Box 650396 Dallas,TX 75265-0396 Total Amount: $2,102.05 _�illituilr- BeaumontEP Invoice NATIONAL 5777 S M L King Jr Pkwy TRENCH SAFETY Beaumont TX 77705 Invoice Number: 10050452 United States -v, Date: 3/21/2023 Dispatch Inquiry 409-832-3030 Billing Inquiry (832)200-0988 Brystar Contracting Inc Project Name: Brystar Contracting Inc Job#: 8385 Chemical Rd Ordered By: daryl PO Number: 5243 Beaumont TX 77705 United States Phone: 409-284-8897 ,,,4 EFT�A �q-a JS Contact: daryl Job Site Location: �''`�" y`'' � Job Site Phone: 409-284-8897 8385 Chemical Rd Beaumont TX 77705 y ' United States Office Phone:409-284-8897 Cust ID:N00000003Y Sales Person: Ralph Mitchell RalphMitchell@NTSafety.com Delivery Instructions: Rental Contract Number: RC00015661 Contract Start Date: 1/11/2023 Status Qty Item Description and Rate Days From Date Thru Date Rate Rate Ext Rent Stopped 1.00 24-48 FatBoy Plugster 14 3/8/2023 3/21/2023 $1,080.00 $1,080.00 $180.00/Day$540.00/Week$1,620.00/4 Week 1 DAYS MIN Rent Stopped 1.00 20'PIPE PLUG INFLATION/ROPE H 14 3/8/2023 3/21/2023 $36.00 $36.00 $6.00/Day$18.00/Week$54.00/4 Week 1 DAYS MIN TERMS: C.O.D.Accounts, Deposit Estimate Due Upon Delivery.Credit Accounts are due and Rental: $1,116.00 payable net 30 days from invoice date.This invoice is subject to additional terms and Waiver: $178.56 conditions printed on the reverse side hereof, limiting the seller's warranty, obligations and excluding liability for consequential damages. Discount $0.00 Sales Tax: $106.80 Please Remit Payment to: Other: $0.00 National Trench Safety PO Box 650396 Dallas,TX 75265-0396 Total Amount: $1,401.36 ..-•�....,. NO�fe"'Safety Remember...We Always Offer INVOICE&Industrial � MEMBER OF THE WORTH GROUP Our Lowest Price When You Order. PLEASE REMIT TO PO Box 4250 • Utica, NY 13504-4250 100%Satisfaction Guaranteed! NORTHERN SAFETY CO.,INC. Phone:800.631.1246• Fox:800.635.1591 P.O.Box 4250 northernsafety.corn Utica,NY 13504-4250 i SHIP TO(IF OTHER THAN"BILL TO") YOUR CUSTOMER ID TNSC Pickup Nederland , PLEASE REFER TO YOUR CUSTOMER ID.OUR INVOICE AND ORDER NO.IN ALL COMMUNICATIONS REGARDING THIS INVOICE 217710655 1I Brystar Contracting 1 1515NTwinCityHwy NEDERLAND TX 77627-3739 BILL B Brystar Contracting Inc USA 8385 Chemical Rd BEAUMONT TX 77705-6996•. L USA ,, :1 • REZ7 I i:I` 6075 02/02/2023 9 ENi D YOUR PURCHASE ORDER NUMBER AND DATE ,I OUR i INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT TERMS: Net 30 1 INVOICE NO./ORDER NO. ! 1' PAYMENT DUE BY: 03/04/2023 905247451/102706589 02/02/2023 Customer Pickup 02/02/2023 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION t UNIT PRICE EXTENDED AMOUNT 12 12 291940 L l PR HI-VIS FINGERTIP DRIVER WATCH YOUR HANDS 3.50 I 42.00 GO PAPERESS Get your invoices emailed by sending us your customer ID and email address to customermaintenance@northemsafety.com CHANGE TODAY! 1 I i ACCOUNTS 30 DAYS AND OYER ARE SUBJECT TO 1 SUB TOTAL SALES TAX I SHIPPING&HANDLING TOTAL DUE A FINANCE CHARGE OF 1'h%PER MONTH WHICH I-- I IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE $42.00 $ 3.47 $ 0.00 . $ 45.47 APPLIED TO THE UNPAID BALANCE. .Payments must 1,4„ avnl e m' IKd Ql/a 6s on __ it RANQELMED Invoice w sw:w.i-uwnvwa.w.n INVOICE DATE INVOICE# Rangeline Tapping Services,Inc. ENTERED PO Box 210155 2/6/2023 TX23-015-1 Royal Palm Beach, FL 33421 FEB € ENi.0 Ph 1-800-346-5971 Fax 561-798-2113 Brystar Contracting,Inc. P.O. NO. 8385 Chemical Road Beaumont,TX 77705 5995 TERMS DUE DATE Sales Rep JOB NAME Onsite Contact Net 30 3/8/2023 TR TX23-015 Beaumont Ron 409-880-5725 QUANTITY DESCRIPTION UNIT COST AMOUNT Service Date 2/3&2/6/2023 I 1 24"EZ Valve(AVT)DIP FM 50,225.00 50,225.00 RTS23-0 127TR For credit card payment,please use link below: httpsJlstats.slimcd.comisoflmultisession.asp?sessionid=6720356955B6E0679A08F8F1EC4267619163B384 Total $50,225.00 • Email Web Site Payments/Credits $o.00 ssmart@rangeline.com www.rangeline.com Balance Due $50,225.00 �----� = Sprint C Services PLEASE MAIL ALL PAYMENTS TO REMIT TO ADDRESS: P.O.BOX 732411 DALLAS,TX 75373-2411 CUSTOMER ACCT#:435-062 PHONE:(409)73fi-3fi00 +°j ��" '�r INVOICE: 431758 Invoice Date: 1/31/2023 Bill To Due Date: 3/2/2023 BRYSTAR CONTRACTING INC.(C) ( B th Terms: NET 30 8385 CHEMICAL ROAD Ordered by: BEAUMONT,TX 77705 Location: 6301 HWY 347 ill OPO Number: p WO Number: 5945 N �`O. \k CO r 1 1 (contract/ticket 2009591)(Job Number:) BILLED FROM OTY DESCRIPTION /THRU MANIFEST RATE TOTAL 1 SANITATION EQUIPMENT DELIVERY 1/11/2023 200959 $95.00 $95.00 UNIT:SANI-DEL 1/11/2023 1 TOILET 2X WEEK 1/11/2023 $125.00 $84.63 UNIT:T6643 1/31/2023 1 FUEL SURCHARGE $26.94 $26.94 UNIT:F-ENV Total Rental Charges: $84.63 SubTotal: $206.57 HSE INSURANCE RECOVERY FEE $25.82 Taxable Total: $232.39 Total Tax: $19.17 THANK YOU FOR YOUR BUSINESS...INVOICE TOTAL... $251.56 NET AMOUNT DUE... $251.56 riSprint Waste Services PLEASE MAIL ALL PAYMENTS TO REMIT TO ADDRESS: P.O.BOX 732411 DALLAS,TX 75373-2411 CUSTOMER ACCT#:435-062 PHONE:(409)736-3600 INVOICE: 433968 Bill To Invoice Dale: 2/28/2023 BRYSTAR CONTRACTING INC.(C) Due Date: 3/30/2023 Terms: NET 30 8385 CHEMICAL ROAD Ordered by: BEAUMONT,TX 77705 Location: 6301 HWY 347 PO Number: 5945 WO Number: (contract i ticket 2009591)(Job Number:) BILLED FROM OTY DESCRIPTION /THRU MANIFEST RATE TOTAL 1 TOILET2X WEEK 2/1/2023 $125.00 $125.00 UNIT:T6643 2/28/2023 1 FUEL SURCHARGE $18.75 $18.75 UNIT:F-ENV Total Rental Charges: $125.00 SubTotal: 5143.75 HSE INSURANCE RECOVERY FEE $17.96 Taxable Total: $161.72 Total Tax: $13.34 THANK YOU FOR YOUR BUSINESS...INVOICE TOTAL... $175.06 NET AMOUNT DUE... $175.06 REMIT TO.:Superior Supply&Steel PO BOX 2388 Qua ,wi ft.. Jarm c�an., C'1owi 1 Sulphur, LA 70664 PHONE 337-625-2300 ACH PAYMENTS: St i Ell." `k;- FAX: 337-625-3240 ABA/Routing/Transit#:065400153 Account#: 0045968771 5 T t. 1. www.sUpstl.COm Bank Name:Hancock Whitney Invoice BILL TO:..: Brystar Contracting Inc Number • S10701741 ***purchase Order Req*** Date 2/24/2023 8385 Chemical Road E ` it-ERED Page 1 of 1 Beaumont,TX 77705 Sales order • S00746083 US Ordered By: •Bobby Davis* 1..Aa 2 EN TO Customer PO# -6189 Your ref. SHIP TO:.:Brystar Contracting Inc Our ref •20524 Brad Rodriguez 8385 Ct,remicei ase Oder Road Payment • NET 30 DAYS Beaumont,7X 77705 Invoice account • 54350 US Line Item number WHSE Description p Ext. Item ID Qty Unit Unit price Net Amount 1.00 982013050 6 3/4X5 FLATBAR X 20 DOM 2.00 EA 245.00 490.00 2.00 982012360 6 3/8X4 FLATBAR X 20 DOM 2.00 EA 85.00 170.00 Subtotal Total discount Misc.charges Sales tax Total 660.00 0.00 0.00 54.45 714.45 25%restocking fee on charge accounts. WE NOW HAVE E-INVOICING & ACH DEPOSIT AVAILABLE CONTACT AR@SUPSTL.COM The FINANCE CHARGE entered on the billing date is computed by a periodic rate of 1 1/2%per month which is an ANNUAL PERCENTAGE RATE of 18%applied to the previous balance before deducting credits,payments or adding purchases appearing on this statement. To avoid additional FINANCE CHARGES pay the"New Balance"before the billing date of next month. Signature hereon entitles us to access your account for collection of bad debts and/or finance charges. Any account not paid within thirty days of the date of this statement is in default. If this account is placed in the hands of an attorney to collect,the customer agrees to pay attorney fees of twenty-five percent(25%)or$300.00,whichever is greater,to enforce rights of seller. 6806110-0001 PAGE: 1 at TOTAL ■it>r.r. E For Billing Inquiries: billinginquiries@totalsafety.com �,'' SAFETY 281-583-6193 E` 1VTER ID TO: Will Call - BMT ENT INVOICE 365 HIGHWAY 365 PORT ARTHUR, TX 77640 Invoice # . . . 6806110-0001 ATTN : System date . 2/ 14/23 C# : J# : 409-729-3229 Invoice date 2/14/23 4 : 03 PM Job Loc 365 HIGHWAY 365 PORT Customer # : 23671 Job No EXXON BRYSTAR CONTRACTING, INC . P . O. # 6109 ACCOUNTS PAYABLE Ordered By BLAKE HEISLER 8385 CHEMICAL RD Ship date 2/09/23 BEAUMONT, TX 77705 Ship via DELIVERY Terms Net 30 Unit Qty Unit Item number/Description Price Amount 1 . 00 EA BWTBWC2H 125 . 000 125 . 00 GAS DETECT CLIP, H2S 10-15, 2 YR, BW Shipping & Handling DELIVERY INSTRUCTIONS : BLAKE HEISLER 4092844017 pickup in will call bheisler@brystar . com Sub-total : 125 . 00 Tax : 10 . 31 Total : 135 . 31 Bank Name: Citizens Bank Wires Routing I ABA: 011500120 Account Name: Total Safety U.S., Inc. Bank Account No: 1336161601 ACH Routing!ABA: 211070175 Remit email: remittanceadvice@totalsafety.com Acceptance of Terms and Conditions Remit to: Total Safety U.S. Inc The terms and conditions governing the goods and/or services sub'ect to this documentation shall be,as applicable and in order of precedence:(i)proposal P.O. Box 654171,Dallas,TX 75265-4171 terms submitted to you byTotal Safety that expressly override prior written — — contract terms;(ii)an enforceable executed MSA or service contract between the parties;(iii terms and conditions attached to Total Safety's written Ref1: Ref3: proposal and(iv)Total Safety's Standard Customer Terms and Conditions found at the following website: https:f/www.totalsafety.com/standardcustOmerterms/ No other terms or conditions shall apply. Ref2: Ref4: Emp : KGIROLAMO Sig: Name: Date: 6806107-0001 PAGE: 1 at TOTAL For Billing Inquiries: billinginquiriesgtotalsafety.corn ' SAFETY® %r 281-583-6193 TO : Will Call - BMT INVOICE 365 HIGHWAY 365 PORT ARTHUR, TX 77640 Invoice # 6806107-0001 ATTN : Invoice date 3/09/23 C# : J# : 409-729-3229 Billed from. 2/09/23 8 : 00 AM Billed thru 3/09/23 Job Loc 365 HIGHWAY 365 PORT Customer # : 23671 Job No EXXON BRYSTAR CONTRACTING, INC . P . O . # 6109 ACCOUNTS PAYABLE Ordered By BLAKE HEISLER 8385 CHEMICAL RD Terms 30 Days Invoice Date BEAUMONT, TX 77705 Ship via OUR TRUCK Invoice Qty Serial# Day Week Month Amount 1 1171014 GAS MONITOR, 1-5 GAS ALTA 26 . 25 183 . 75 735 . 00 735 . 00 Cat/Class : 435-0058 OUT : 2/09/23 IN: 3/09/23 1 944410 BATTERY ALTAIR 5, MSA 1 . 05 7 . 35 29 . 40 29 . 40 Cat/Class : 403-0216 OUT : 2/09/23 IN: 3/09/23 1 1136123 PROBE, ALTAIR, 1FT MSA (B 5 . 25 36 . 75 14.7 . 00 147 . 00 Cat/Class : 403-0239 OUT : 2/09/23 IN : 3/09/23 1 999205C SAMPLE LINE, NSA (BULK) 2 . 10 14 . 70 58 . 8C 58 . 80 Cat/Class : 999-2050 OUT : 2/09/23 IN : 3/09/23 1 9992508 CHARGER, SINGLE, ALTAIR 4 Cat/Class : 999-2508 OUT : 2/09/23 IN : 3/09/23 DELIVERY INSTRUCTIONS : BLAKE HEISLER 4092844017 Sub-total : 970 . 20 bheisler@brystar . com Tax : 80 . 05 Total : 1050 . 25 BILLED FOR FOUR WEEKS 2/09/23 THRU 3/09/23 08 : 00 AM Bank Name: Citizens Bank Wires Routing/ABA: 011500120 Account Name: Total Safety U.S., Inc. Bank Account No: 1336161601 ACH Routing/ABA: 211070175 Remit email: remittanceadvice@totalsafety.com Acceptance of Terms and Conditions Remit to: Total Safety U.S. Inc The terms and conditions governing the goods and/or services subject to this documentation shall be,as applicable and in order of precedence:r(i)proposal P.O. Box 654171, Dallas,TX 75265-4171 terms submitted to you by Total Safety that expressly override prior written contract terms;(ii)an enforceable executed MSA or service contract between the parties;(HQ terms w)Tea nd conditions attached to Tote)Safety's written d Ref I: Ref3:ptrotoesaoilawngoe fetttypss:Swawwa.rdotCatfoemye.cornr/mtsandCcounsdmnestem /No other terms or conditions shall apply. Ref2: Ref4: Emp : CYCLE BILL Sig: Name: Date: 6107-0002 PAGE: 1 •r,- TOTAL For Billing Inquiries: billinginquiries@totalsafety.com :'' SAFETY 281-583-6193 TO: Will Call - BMT INVOICE 365 HIGHWAY 365 PORT ARTHUR, TX 77640 Invoice # . . . 6806107-0002 ATTN : Invoice date 3/27/23 C# : J# : 409-729-3229 Date out . . . . 2/09/23 8 : 00 AM Date in 3/23/23 5 : 00 PM Job Loc 365 HIGHWAY 365 PORT Customer # : 23671 Job No EXXON BRYSTAR CONTRACTING, INC . P . O . # 6109 ACCOUNTS PAYABLE Ordered By. . BLAKE HEISLER 8385 CHEMICAL RD Terms 30 Days Invoice Date BEAUMONT, TX 77705 Ship via . . . . OUR TRUCK Invoice Qty Serial# Day Week Month Amount 1 1171014 GAS MONITOR, 1-5 GAS ALTA 26 . 25 183 . 75 735 . 00 393 . 75 Cat/Class : 435-0058 OUT : 2/09/23 IN : 3/23/23 1 944410 BATTERY ALTAIR 5, MSA 1 . 05 7 . 35 29 . 40 15 . 75 Cat/Class : 403-0216 OUT : 2/09/23 IN: 3/23/23 1 1136123 PROBE, ALTAIR, 1FT MSA (B 5 . 25 36 . 75 197 . 00 78 . 75 Cat/Class : 403-0239 OUT : 2/09/23 IN : 3/23/23 1 999205C SAMPLE LINE, MSA (BULK) 2 . 10 14 . 70 58 . 80 31 . 50 Cat/Class : 999-2050 OUT : 2/09/23 IN : 3/23/23 1 9992508 CHARGER, SINGLE, ALTAIR 4 Cat/Class : 999-2508 OUT : 2/09/23 IN: 3/23/23 Sub-total : 519 . 75 Tax: 42 . 88 Total : 562 . 63 FINAL BILL : 3/09/23 THRU 3/23/23 . Bank Name: Citizens Bank Wires Routing/ABA: 011500120 Account Name: Total Safety U.S., Inc. Bank Account No: 1336161601 ACH Routing/ABA: 21 1070175 Remit email: remittanceadvice@totalsafety.com Acceptance of Terms and Conditions Remit to: Total Safety U.S. Inc The terms and conditions goveming the goods and/or services subject to this documentation shall be,as applicable and in order of precedence:(i)proposal P.O. Box 654171, Dallas, TX 75265-417I terms submitted to you byTotal Safety that expressly override prior written — --- _ contract terms;(ii)an enforceable executed MSA or service contract between the parties;(iii terms and conditions attached to Total Safety's written RefI: Ref3: proposal;and(iv)Total Safety s Standard Customer Terms and Conditions found at the following website: https://www.totalsafety.com/standardcustomerterms/ No other terms or conditions shall apply. Ref2: Ref4: Emp : KGIROLAMO Sig: Name: Date: °United Rentals' RENTAL ETURN IICE BRANCH 228 f. 1790 CARDINAL DR EAST # 21 51 2961 1-001 43UXOX09-833T 90 77705-6640 » NTEO RE.A./ r 409-833-7902 ,(jd`�7 (Customer # : 110100 'Invoice Date : 01/24/23 LIFT STATION LB tii U 'Rental Out : 01/18/23 11:09 AM 43 [ �p V Rental In : 01/24/23 09:20 AM 44 HWY 347 & SABA LN UR Job Loc : HWY 347 & SABA LN, P PORT ARTHUR TX 77640 UR Job # : 99 Customer Job ID: P.O. # : 23230/5989 7 Office: 409-842-6768 Cell: 409-284-8897 ordered By : DARYL PHELPS Written By : SARAH BAISDON Salesperson : MEGAN JONES 7.1.27821 MS 0.528 92475S21.p01 773895 1-1 0 .�-:. -:-: :a=srawrxxe:.- .-.�w.•„�.. -may IuIIII111111IIIIllIIImllitthliIh111111r111111111111IIIIItIII invoice Amount: $330.14 BRYSTAR CONTRACTING INC i Terms Due Upon Receipt 8385 CHEMI CAL RD Payment options: Contact our credit office 212-333-8600 Ext.84879 BEAUMONT TX 77705 6996 REMIT TO: UNITED RENTALS(NORTH AMERICA),INC. PO BOX 840514 DALLAS TX 75284-0514 RENTAL ITEMS: Qtv Equipment Description Minimum Day Week 4 Week Amount 1 11178921 GENERATOR 5.5-5.9 KW 93.00 93.00 299.00 713.00 299.00 Make: WACKER Model: GP5600A Serial: 24481135 Meter out: 116.00 Meter in: 116.00 Rental Subtotal: 299.00 SALES/MISCELLANEOUS ITEMS: Qty Item Price Unit of Measure Extended Amt. 1 ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 5.980 EACH 5.98 Sales/Mist Subtotal: 5.98 Agreement Subtotal: 304.98 Tax: 25.16 Total: 330.14 COMMENTS/NOTES: CONTACT: DARRELL PHELPS CELL#: 409-284-8897 Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at httpe://www.unitedrentale.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF TEE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. Page: 1 O United Rentals. �I ��� ��� �����i��I I������������ RENTAL RETURN INVOICE BRANCH 4228 ) 1790 CARDINAL DR EAST # 215597231-001 BEAUMONT TX 77705-6640 409-833-7902 Customer # 110100 l JETinai+ f �" Invoice Date : 02/06/23 LIFT STATIONf T Rental Out : 01/31/23 05:00 PM yJ Rental In : 02/06/23 09:58 AM •r4 HWY 347 & SABA LN t UR Job Loc : HWY 347 & SABA LN, P Ell PORT ARTHUR TX 77640 F E B L t t lu U UR Job # : 99 Customer Job ID: `` A A P.O. # : 6065 21 JV h Office: 409-842-6768 Cell: 409-284-8897 Ordered By : DARRELL PHELPS Reserved By : SARAH BAISDON Salesperson : MEGAN JONES BRYSTAR CONTRACTING INC Invoice Amount: $476.31 8385 CHEMICAL RD BEAUMONT TX 7 7 7 0 5-6 9 9 6 Terms: Due Upon Receipt • Payment options: Contact our credit office 212-333.66C0 Ext.84879 • REMIT TO: UNITED RENTALS(NORTH AMERICA),INC. • PO BOX 840514 DALLAS TX 75284-0514 • RENTAL ITEMS: .. Qty Equipment Description Minimum Day Week 4 Week Amount 1 11254764 CHIPPING GUN AIR 15# 39.00 59.00 142.00 322.00 142.00 Make: TEXAS-PNEU Model: TX-CH4-4B-R Serial: 4B46906 i 1 11415337 BREAKER PAVEMENT AIR 60# 43.00 65.00 230.00 490.00 230.00 Make: TAMCO Model: TOKUPB-60-1-1/4 Serial: 2021-K110 1 110/4721 MOIL POINT 9" OVAL COLLARED 10.00 15.00 37,00 78.00 37.00 1 110/4435 MOIL POINT 1 1/8" X 6" 10.00 15.00 31.00 76.00 31.00 Rental Subtotal: 440.00 Agreement Subtotal: 440.00 Tax: 36.31 Total: 476.31 COMMENTS/NOTES: CONTACT: DARRELL PHELPS CELL#: 409-284-8897 1 I 1 I Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on charge accounts. This surcharge is not greater then our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at I https://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. 1 Page: 1 1 Ism ()United Rentals° 4 WEEK BILLING BRANCH 263 INVOICE 5425 N TWIN CITY HWY # 216004419-001 NSDEDSRLAND TX 77627-3169 225-257-3260 — -- M_.._ ;Customer # : 110100 ;Invoice Date 03/02/23 0 LIFT STATION Date Out : 02/13/23 08:00 AM `Billed Through : 03/13/23 00:00 N HWY 347 & SABA LN "UR Job Loa : HWY 347 & SABA LN, P PORT ARTHUR TX 77640 vR sob # : 99 !Customer Job ID: ;P.O. # : 6125 h Office: 409-842-6768 Cell: 409-284-8897 Ordered By : DARRELL PHELPS Reserved By : AUTUM STUART Salesperson : DAVID LEVINGSTON 6.1.24161 MB 0.528 30585E21.p01 89065C 1-1 0 �t�thil�l�tllllll�Ilh��tlHllt�tt�tl�htlllltl�ttlrrl��lit�tlt Invoice Amount: $5,279.15 BRYSTAR CONTRACTING INC Terms: Due upon Receipt 8385 CHEMICAL RD Payment options: Contact our credit office 212-333-6600 Ext.84879 BEAUMONT TX 77705-6996 REMIT TO: UNITED RENTALS(NORTHAMERICA),INC. R0 BOX 840514 DALLAS TX 75284-0514 RENTAL ITEMS: Qty Equipment Description Minimum Day Week 4 Week Amount 1 N97493 CRANE 15 TON ROUGH TERRAIN SWING CAB 600.00 1,650.00 4,800.00 4,800.00 Make: TADANO Model: GR150XL1 Serial: FD2693 Meter out: 6943.60 Meter in: .00 Rental Subtotal: 4,800.00 SALES/MISCELLANEOUS ITEMS: Qty Item Price Unit of Measure Extended Amt. 1 TX UNIT PROPERTY TAX [DRSURTX/MCI] 11.150 EACH 11.15 1 TEXAS DIESEL TAX [TXDSL/MCI] 72.000 EACH 72.00 Sales/Misc Subtotal: 83.15 Agreement Subtotal: 4,883.15 Tax: 396.00 COMMENTS/NOTES: Total: 5,279.15 CONTACT: DARRELL PHELPS CELL#: 409-284-8897 Billing period: 28 Days From 2/13/23 08:00 AM Thru 3/13/23 08:00 AM ARE YCU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW_UNITEDRENTALS.COM/TRAINING Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at httpe://www.unitedrentals.com/1ega1/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. Page, 2 I °United Rentals° RENTAL RETURN INVOICE,..,{ BRANCH 228 1790 CARDINAL BAST # 216075313-001 _ BEA77MCTONT NT TXX 7 77 70 05-6640 409-833-7902 I Customter # : 110100 !Invoice Date : 02/20/23 w LIFT STATION Rental Out : 02/13/23 05:00 PM 4J 'Rental In : 02/20/23 08:44 AM 94I HWY 347 & SABA LN UR Job Loc : HWY 347 & SABA LN, P CO PORT ARTHUR TX 77640 UR Job # : 99 Al Customer Job ID: h Office: 409-842-6768 Cell: 409-284-8897 , # : 23230 ;OOrdrd ered By JEFF COLE Reserved By : SARAH BAISDON Salesperson : MEGAN JONES 6.1.2002 1 MB 0.528 14487E21.p01 857415 1-1 0 -- IIiihilIltltulIliIIli.JaIlIilu,1111,llltlj1191,lhtithlltlh Invoice Amount: $350.01 BRYSTAR CONTRACTING INC Terms Due Upon Receipt 8385 CHEM I CAL RD Payment options: Contact our credit office 212-333-6600 Ext 84879 REMIT TO: UNITED RENTALS(NORTH AMERICA),INC. BEAUMONT TX 77705-6996 PO BOX 840514 DALLAS TX 75284-0514 RENTAL ITEMS: Qty Equipment Descrption Minimum Day __ Week 4 Week Amount 1 11178921 GENERATOR 5.5-5.9 KW 97.00 97.00 317.00 729.00 317.00 Make: WACKER Model: GP560OA Serial: 24481135 Meter out: 116.00 Meter in: 116.00 Rental Subtotal: 317.00 SALES/MISCELLANEOUS ITEMS: Qty Item Price Unit of Measure Extended Amt. 1 ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 6.340 EACH 6.34 Sales/Misc Subtotal: 6.34 Agreement Subtotal: 323.34 Tax: 26.67 Total; 350.01 COMMENTS/NOTES: CONTACT: JEFF COLE Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at httpa://www.unitedrentale.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERNS ARE AVAILABLE IN PAPER FORM UPON REQUEST. Page: I Q United Rentals. RENTAL RETURN » 26E INVOICE 5425 N 6277 C77w-33169 # 2 1 60044 1 9-002 225-257-3160 --- Customer # : 110100 Invoice Date : 03/22/23 Gi LIFT STATION Rental Out : 02/13/23 08:00 AM Rental In : 03/21/23 07:00 AM ,r,{ HWY 347 & SABA LN OR Job Lac : HWY 347 & SABA LN, P m PORT ARTHUR TX 77640 Customer 99 Job ID: P.O. # : 6125 1.e Office: 409-842-6768 Cell: 409-284-8897 Ordered By : DARRELL PHELPS Reserved By : AUTUM START Salesperson : DAVID LEVINGSTON BRYSTAR CONTRACTING INC Invoice Amount: $2,474.61 8385 CHEMICAL RD BEAUMONT TX 7 7 7 0 5-6 9 9 6 Terms: Due Upon Receipt Payment options: Contact our credit office 212-3336800 Ext.84879 REMIT TO: UNITED RENTALS(NORTH AMERICA),INC. PO BOX 840514 DALLAS TX 75284-0514 RENTAL ITE E: Qty E4cipmen7 Description Minimum Day Week 4 Week Amount 1 N97493 CRANE 15 TON ROUGH TERRAIN SWING CAB 600.0 1,850.00 4,800.00 2,250.00 Make: TADANO Model: GR150XL1 Serial: FD2693 Meter out: 6943.60 Meter in: 6996.00 Rental Subtotal: 2,250.00 SALES/MISCELLANEOUS ITEMS: Qty Item Price Unit of Measure Extended Amt. 1 TX UNIT PROPERTY TAX 'DRSURTX/MCI1 5.227 EACH 5.23 TEXAS DIESEL TAX :TXDSL/MCIj 33.750 EACH 33.75 Sales/Misc Subtotal: 38.99 Agreement Subtotal.: 2,288.98 Tax: 1855.63 Total: 2,474.61 COMMENTS/NOTES: CONTACT: DARRELL PHELPS CELL#: 409-284-8597 Final Bill: 8 Days From 3/13/23 08:00 AM Thru 3/21/23 07:00 AM ARE YOU CR YOUR EMPLOYEES IN NEED OF OPERATOR CERTI_ ICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 CR WWW.UNITEDRENTALS.COM/TRAINING Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at httpa://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. O1INVPDF Page: i INVOICE D1/19/2023 Wholesale Electric www.wholesuleelectric.com 0068-11811196 DIRECT INQUIRIES TO REMIT TO WHOLESALE ELECTRIC SUPPLY WHOLESALE ELECTRIC SUPPLY ��,, , COMPANY OF HOUSTON, INC. COMPANY OF HOUSTON, INC. 4790 W.CARDINAL DR. P.O.BOX 732778 BEAUMONT TX 77705 DALLAS TX 75373-2778 Ph:4098420036 Fax:4098420347 J:-,AI 2 j ENT I) Account#: 0225555 Salesman: 68M1 Ship To: 1 BRYSTAR CONTRACTING INC BRYSTAR CONTRACTING,INC. ATTN ACCOUNTS PAYABLE WILL CALL-TAXABLE 8385 CHEMICAL ROAD BEAUMONT,TX 77705 BEAUMONT, TX 77705 US Invoice: 0068-11811196 Release#: 11811196 Order#: 5990 Req#: DARRAL Date of invoice: 01/18/2023 VIA: WILL CALL Date of Shipment: 01/18/2023 Bill of Lading: Received By: Project: 00850068 Buyer: Inside Salesman: DEREK DEPLANTER Qty Ord Description Qty Ship Price UM Amount Charge Code 1.00 LEV 2711 LKG PLG L14-30P 1.00 21.9520 EA 21.95 1.00 MMM 88-SUPER-314X66FT ELECT TP 1.00 7.4289 EA 7.43 Tax Code Description Rate Amount Merchandise Amt: 29.38 2301 STATE OF TEXAS 6.25 1.84 Freight Amt: 0.00 2341 BEAUMONT TX 1.50 0.44 2461 JEFFERSON COUNTY TX 0.50 0.15 Restocking Charge: 0.00 Tax Total: 8.25 2.43 Tax Amt: 2.43 Invoice Total: 31.81 USD Deduct this amount if paid within Terms: 0.00 NET 30 DAYS-FROM INVOICE DATE Return goods subject to 25%restocking charge. Special ordered merchandise subject to MFR.terms. 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