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EXHIBIT 10.42
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L100
1. Vendor's Office copy
Page 1 State of Oklahoma
Department of Central Services P0. T053381
BUYER - LL (405-521-3046) Purchase Order
Date Agency Delivery
Issued: 01/13/00 Regn.#: K046684 Regn.#: 00-436681 Terms: NET Date: 01/19/00
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TO: 752677182 Ship TO: 18501
SIMPCO INC OKLAHOMA CORPORATION COMMISSION
P 0 BOX 269 ROOM 342 JIM THORPE BLDG.
NOWATA OK 74048 2101 N LINCOLN
OKLA CITY, OK 73105
Charge & 18501
Invoice To: OKLAHOMA CORPORATION COMMISSION
ROOM 342 JIM THORPE BLDG.
2101 N LINCOLN
OKLA CITY, OK 73105
Item Quantity Unit Commodity Code Description Unit Price Amount
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001 1.00 SUM 0962-96-10 48,600,000000 48,600.00
Plug 53 Oil/Gal well.
Well Name: SEE ATTACHMENT "A"
Legal Desc: NE/4
Section 07, Township 24 North, Range 17 East
Rogers County, Oklahoma
Order 110. 436681
Emergency: Potential danger to personal property, etc.
Wall(5) to be plugged in accordance with the
Oklahoma Corporation Commission -
Cause S.F. #990000070T ITN #: 00-11026
Order * 436691
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Total Amount $ 48,600.00
TERMS:
Work to be commenced within 14 day. from days of
award of contract. Work to be completed within 90
days from date of award of contract.
Continued Next Page
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Prices exclusive of Federal and State Taxes. Prices are FOB destination unless stated
otherwise.
VENDORS READ AND FOLLOW CLOSELY
1. This order void one year from date of issuance.
2. The above order is issued in conformity with your
quotation and constitutes a contract.
3. If payment is received in excess of 45 day.
after submitting proper invoice, vendor may be /s/ STAMP SIGNATURE
be entitled to claim interest penalty.
For a copy of these regulations contact signed
OFFICE OF STATE FINANCE Director/Designee
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Room 122, State Capitol Bldg, OKC, OK. 73105 title
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1. Vendor's Office Copy
State of Oklahoma
Department of Central Services P0# T053381
BUYER - LL Purchase Order
Date: 01/13/00Regn.# K046684 Agency Regn # 00-436681 Page # 2
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Item Quantity Unit Commodity Code Description Unit Price Amount
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NOTE: Completed invoice and p1ugging report(s) to be sent to
the Commission District Office for approval.
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