Document:

Exhibit 10.7

 

FORM OF TRANSPORTATION AGREEMENT

 

This Transportation Agreement (the “Agreement”) is made and entered into this                                   , 2012 between Susser Petroleum Operating Company LLC (hereinafter called the “Marketer”), with offices at 555 East Airtex Drive, Houston, Texas 77073, and Susser Petroleum Company LLC, with offices at 555 East Airtex Drive, Houston, Texas 77073 (hereinafter called “SPC”).  Marketer and SPC are collectively referred to herein as the “Parties” and each, individually, a “Party.”

 

WITNESSETH:

 

WHEREAS, Marketer is in the business of selling and distributing motor fuel products, including gasoline additives and oxygenates (collectively, the “Product(s)”); and

 

WHEREAS, Marketer desires GoPetro Transport LLC, a wholly-owned subsidiary of SPC (“GoPetro”) and such other third party motor fuel carriers (together with Go Petro, collectively the “Carriers” and each individually, a “Carrier”) to transport and deliver Products of Marketer to the customers of Marketer (the “Services”); and

 

WHEREAS, Marketer and SPC desire to enter into an agreement whereby SPC will procure the Services with Carriers in accordance with the terms and subject to the conditions of this Agreement; and

 

WHEREAS, SPC has entered into, and from time to time will enter into, contracts with Carriers (each a “Carrier Contract”) to transport and deliver loads of Products on behalf of Marketer and other affiliate companies; and

 

NOW THEREFORE, in consideration of the mutual promises herein contained and of good and valuable consideration, the receipt and sufficiency of which Marketer and SPC hereby acknowledge, the parties hereto respectively agree as follows:

 

1. Term. The term of this Agreement shall be for a period of ten (10) years, commencing on the Effective Date (defined below), (the “Term”), and shall renew on an annual basis thereafter unless terminated with one hundred eighty (180) days’ prior notice by the other Party.

 

2.  Scope of Services.    SPC agrees to contract with Carrier as Marketer’s agent to provide Services and SPC will engage Carrier to deliver to Marketer’s customers Product made available to Marketer from the Product terminal(s) (“Terminal(s)”).  Marketer agrees to pay SPC for the Services in accordance with the provisions set forth in Paragraph 5 herein.  SPC agrees to pay the Carriers in accordance with the applicable Carrier Contract.  SPC will not act as a broker for any Carrier.

 

3.  SPC will ensure that each Carrier Contract provides that title to Products shall remain with Marketer from the time of each Carrier’s acceptance of said Products at the Terminal until delivery to the customer(s), at which time title shall pass to the customer(s).  Each Carrier shall, at no time, take title to said Products.  SPC will also use commercially reasonable efforts to enter into Carrier Contracts that include the following provisions (“Marketer’s Performance Standards”):

 

(a)           Each Carrier shall (i) agree to receive and schedule fuel orders from Marketer’s customers according to Marketer’s instructions, to promptly answer inquiries from Marketer’s customers regarding fuel orders in a professional manner, and to follow Marketer’s delivery procedures which may be modified by Marketer from time to time.  Carrier agrees to use Marketer’s fuel logistics system and follow Marketer’s procedures for documentation of all shipments and operation of the system as required by Marketer; (ii) comply with all record keeping requirements of Marketer or otherwise imposed by applicable law relating to the Services; (iii) comply with all applicable federal, state and local laws, statutes and regulations applicable to Carrier’s provision of the Services and (iv) each Carrier, at its sole cost and expense, shall procure and maintain all licenses and permits required for provision of the Services and shall comply with all applicable law and regulations pertaining thereto.

 

 

(b)           Each Carrier shall furnish a sufficient number of operational vehicles and accessorial equipment, adequately manned and maintained by it, necessary for the prompt transportation of Marketer’s freight and its delivery without undue delay in a safe, complete and efficient manner in performance of its transportation obligations under the applicable Carrier Contract.  The vehicles and accessorial equipment shall be maintained and operated so as to prevent damage or contamination of transported Product(s) or other property.  Provided, however, that should Marketer’s volume experience temporary increases beyond that contemplated under the applicable Carrier Contract, each Carrier shall be required to provide additional equipment in reasonable quantities, under the circumstances presented at the current rates unless approved in advance by Marketer.

 

(c)           Each Carrier, at its sole cost and expense, shall employ for its Services hereunder only competent, able and legally licensed personnel.  Each Carrier, at its sole cost and expense, shall procure and maintain all licenses and permits required for the transportation and related services hereunder and shall comply with all applicable law and regulations pertaining thereto.

 

(d)           Each Carrier will make deliveries for Marketer at times requested or give Marketer prior notice of any modification of that time and the reasons for its anticipated inability to make delivery as requested or at the times designated, which modification must be approved by Marketer, but, subject to the provisions of Paragraph 3(d) above, such approval of the modification shall in no way relieve Carrier of liability, if any.

 

(e)           Each Carrier shall perform the Services in a safe, prompt and efficient manner so as to minimize Product shortages; and, if Marketer provides at least eighteen (18) hours notification of the order, Carrier shall ensure that delivery is made within the delivery window specified by Marketer.

 

(f)            Each Carrier shall permit Marketer to inspect the contents of Carrier’s transport vehicles, including periodic sampling and testing of the Products prior to any such Product being delivered to any of the customers.

 

(g)           Each Carrier shall notify Marketer immediately of any sampling done or any inquiries made by employees, agents, or representatives by any governmental authority or other party relating to any Products.

 

(h)           Each Carrier shall immediately stop the delivery of any Product when Carrier either suspects or becomes aware that such Product has been contaminated, adulterated, or otherwise fails to conform to the requirements of any and all laws.  Each Carrier shall immediately contact Marketer upon such occurrence for proper handling procedures and shall not resume delivery without specific authorization from Marketer.

 

(i)            Each Carrier shall perform (subject to reasonable advance notification by Marketer of its transportation and other transportation-related requirements) the Services in accordance with the requirements of SPC and Marketer as such requirements may be amended from time to time.  Furthermore, each Carrier, its employees, agents, representatives and contractors shall comply with all access, use and other requirements of any such third party relating to Terminals including loading and unloading.

 

(j)            Prior to unloading any shipment of Product, each Carrier shall ensure that Carrier’s driver conducts appropriate tank measurements to determine if the tank has the capacity to receive the load of Product, and record the level of Product and water in inches on the delivery receipt.  If water is present in an amount greater than the amount specified in the Carrier delivery procedures prescribed by Marketer, as such procedures shall be amended from time to time, the delivery shall not be made.  Upon completion of a delivery, each Carrier shall ensure that Carrier’s driver records the level of Product and water in each tank in inches on the delivery receipt.

 

4.  Carrier Contracts.    SPC shall take all commercially reasonable efforts to ensure that (i) each Carrier maintains insurance policies conforming to Marketer’s requirements with policy endorsements naming Marketer as an additional insured on such policies (and SPC shall make certificates of insurance evidencing such policies and endorsement available to Marketer upon request), (ii) the Carrier Contracts contain (or, within 60 days following the execution of this Agreement, are amended to contain) customary indemnification provisions through which Marketer may seek defense and indemnification against claims arising from any Carrier’s negligence or violation of law, unless otherwise prohibited by law, (iii) the Carrier

 

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Contracts are negotiated and renewed with Carriers at favorable rates and (iv) any prolonged or frequent Carrier performance failures are corrected or, if not corrected, that such Carriers are no longer utilized.

 

5.  Fees.  Marketer shall pay SPC for the transportation and delivery of Marketer’s motor fuel products herein on a per load basis at freight rates equal to the freight rates in effect by SPC to its third party customers immediately prior to execution of this Agreement and any ancillary and miscellaneous charges agreed to in the Carrier Contracts. Freight rates and ancillary and miscellaneous charges shall be increased or decreased on a monthly basis based on SPC’s out of pocket cost (including any fuel surcharge) of providing transportation services as mutually agreed, and in a manner consistent with SPC’s past practice for setting freight rates to third party customers.

 

Marketer shall make payment to SPC in accordance with established practices agreed upon between the parties. The inadvertent failure in one or more instances to make payment in accordance therewith shall not be deemed to be a breach of this Agreement; nor shall any such failure result in any charges hereunder, however derived or determined, higher than the charges that would be applicable in the absence of such failure.

 

6.   Force Majeure.  It is mutually agreed that if due to governmental rulings, regulations or restrictions, or on account of war, acts of terrorism or sabotage, riots, strikes, fires, floods, or acts of God, or other causes beyond the control of the party invoking this force majeure provision, Marketer does not require the transportation provided for herein or if SPC is unable to find Carriers capable of furnishing Marketer’s required transportation needs, or the equivalent thereof, in accordance with this Agreement, either party may suspend this Agreement by giving prompt written notice of its desire to do so to the other party.  Once the force majeure conditions resulting in the suspension of this Agreement have returned to normal, this Agreement shall be reinstated.

 

7.  Termination. (a)  In the event SPC is unable or unwilling to contract a sufficient number of Carriers to deliver Marketer’s requested fuel loads or maintain competitive freight rates, SPC shall be in default of this Agreement.   Marketer shall give SPC written notice of any such default and SPC shall have thirty (30) days to cure the default.  If SPC does not cure the default to Marketer’s reasonable satisfaction, Marketer shall have the right to terminate this Agreement upon thirty (30) days written notice.

 

(b) In the event either Party believes that any Carrier is not performing in accordance with Marketer’s Performance Standards, it shall give notice and a brief description of such non-compliance to the other Party, and SPC shall give notice of the same to the applicable Carrier.  If the applicable Carrier is unable or unwilling to cure the non-compliance to Marketer’s reasonable satisfaction, upon written notice to SPC, Marketer shall have the right to request that SPC terminate its Carrier Contract with such Carrier and SPC shall procure the required Services from other Carriers as needed.

 

(c)  If a petition in bankruptcy should be filed by SPC, or if SPC should be adjudicated as bankrupt, or if SPC should make a general assignment for the benefit of creditors, or if a receiver should be appointed on account of the insolvency of SPC, or if SPC should fail to make prompt payment for materials or labor within five (5) days’ notice of such, Marketer may, without prejudice to any other right or remedy, terminate this Agreement immediately upon notice.  In such event, SPC shall in no way be relieved of any liability resulting from its breach of any provisions hereunder.

 

8.  Assignment.  Neither party to this Agreement shall assign its rights or obligations hereunder without the written consent of the other, which consent shall not be unreasonably withheld.

 

9.  Notices.  All written notices required or permitted to be given by this Agreement shall be deemed to be duly given if delivered personally or sent by certified or overnight mail to the address set forth above or to such other address as may be furnished by either party to the other in writing in accordance with the provisions of this paragraph.  The date of mailing shall be deemed the date of giving such notice, except for notice of change of address, which must be received to be effective.

 

10.  Entire Agreement.  This Agreement represents the entire understanding between SPC and Marketer with respect to the subject matter hereof.  Any previous agreements and understandings are expressly superseded hereby and merged

 

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herein.  There are no other representations or promises not expressly set forth in writing in this Agreement. Any changes, amendments, or modifications to this Agreement shall be in writing.

 

11.  Waiver.  No waiver by either party of any breach of the terms and conditions contained herein to be performed by the other party shall be construed as a waiver of any succeeding breach of the same or any other term or condition.

 

12.  Freight Loss or Damages.   If any shipment hereunder or any part thereof is lost, damaged or destroyed, upon receipt of written notice from Marketer delivered to SPC, SPC shall use commercially reasonable efforts to cause Carrier shall pay to Marketer the cost of the goods lost, damaged or destroyed in accordance with the applicable Carrier Contract.  In addition, in the event Marketer makes a claim against Carrier or is made party to any claim by Carrier or any third party claim or is otherwise damaged as a result of any act or omission of any Carrier, SPC shall offer reasonable assistance to Marketer in pursuing or defending any such claims.   Notwithstanding the foregoing, SPC shall not be liable in any respect, and shall have no obligation to indemnify or defend, where such losses, claims or demands are caused, in whole or in part, by (i) the terminal operator or owner, or any customer, employee, agent, licensee, or invitee of the terminal operator or terminal owner; (ii) Marketer, or any customer, employee, agent, licensee, invitee of Marketer, or other third party, or (iii) Carrier, including GoPetro, or any customer, employee, agent, licensee, or invitee of Carrier, or other third party, provided that with respect to (iii) Marketer was an additional insured party under Carrier’s insurance policies maintained in accordance with Section 4 and an indemnified party under SPC’s agreement with such Carrier at the time any such losses, claim(s) or costs arose.

 

13.  Attorney Fees and Damages.  In the event that the SPC or Marketer shall obtain a judgment against such other party for breach of this Agreement, such other party shall pay all reasonable attorney fees and costs incurred by the non-breaching party in obtaining such judgment.  No claim shall be made under this Agreement for special, punitive, or consequential damages.

 

14.  Choice of Law Provision.  This Agreement shall be interpreted in accordance with the laws of the State of Texas.

 

This Agreement shall be effective as of                                           , 201     (the “Effective Date”).

 

 

	
Susser Petroleum Company LLC
    	
 
    	
Susser Petroleum Operating Company LLC
    
	
 
    	
 
    	
 
    	
 
    	
 
    
	
By:
    	
 
    	
 
    	
By:
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    
	
Print Name:
    	
 
    	
 
    	
Print Name:
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    
	
Title:
    	
 
    	
 
    	
Title:
    	
 
    
							

 

4Exhibit 10.9

 

Unbranded Supply Agreement

 

THIS UNBRANDED SUPPLY AGREEMENT (“AGREEMENT”) IS ENTERED INTO BY AND BETWEEN SUSSER PETROLEUM COMPANY, LP (“BUYER”) AND VALERO MARKETING AND SUPPLY COMPANY (“SELLER”).

 

SELLER AGREES TO SELL AND DELIVER THE FOLLOWING PRODUCT(S) IN ACCORDANCE WITH THE TERMS AND PROVISIONS HEREOF  TO BUYER AND BUYER AGREES TO PURCHASE AND RECEIVE THE FOLLOWING PRODUCT(S) IN ACCORDANCE WITH THE TERMS AND PROVISIONS HEREOF.  THIS AGREEMENT IS EXPRESSLY CONDITIONED UPON BUYER SATISFYING SELLER’S CREDIT REQUIREMENTS.

 

ACCEPTED AND AGREED TO ON JULY 28, 2006:

 

	
BUYER:   SUSSER PETROLEUM COMPANY, LP
    BY: SUSSER PETROLEUM MANAGEMENT
   COMPANY, LLC, ITS GENERAL PARTNER
    	
VALERO   MARKETING AND SUPPLY COMPANY
    
	
ATTN:
    	
ROCKY   B. DEWBRE
    	
ATTN:
    	
WHOLESALE   MARKETING, LEE RAHMBERG
    
	
 
    	
555   E. AIRTEX
    	
 
    	
P.O. BOX   696000, MS #E3R
    
	
 
    	
HOUSTON,   TEXAS 77073
    	
 
    	
SAN   ANTONIO, TX 78269-6000
    
	
FACSIMILE:   832-234-8400
    	
FACSIMILE:   (210)362-7907
    

 

	
BY:
    	
/s/   ROCKY B. DEWBRE
    	
 
    	
BY:
    	
/s/   LEE RAHMBERG
    
	
PRINT   NAME: ROCKY B. DEWBRE
    	
 
    	
PRINT   NAME: LEE RAHMBERG
    
	
TITLE:   PRESIDENT AND CHIEF OPERATING OFFICER
    	
 
    	
TITLE:   VICE PRESIDENT, MID-CONTINENT
    

 

SPECIAL PROVISIONS:

 

	
1.
    	
F.O.B.  
    	
 
    	
MONTHLY
    	
 
    	
DELIVERED PRICE (BY TYPE AND   GRADE)*
    
	
 
    	
DELIVERY POINT(S)
    	
 
    	
GALLONS
    	
 
    	
PRODUCT(S)
    	
 
    	
PRICE
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
See Exhibit A   attached.
    	
 
    	
Required   volume is 85% to 115% of the volume per station set forth on the Exhibit A   attached.
    	
 
    	
See Exhibit A attached.
    	
 
    	
See Exhibit A attached.
    

 

	
2.
    	
PAYMENT   TERMS:
    	
Payment   due EFT NET [*.*] from date of bill of   lading.
    
	
 
    	
 
    	
 
    
	
3.
    	
PERIOD:
    	
July 28,   2006 through July 31, 2018. Ratability to be Weekly.
    

 

[*.*]  CONFIDENTIAL TREATMENT REQUESTED:  INFORMATION FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED IS OMITTED AND IS NOTED WITH “[*.*].”  AN UNREDACTED VERSION OF THIS DOCUMENT HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION.

 

 

	
4.
    	
OTHER   REMARKS:
    	
Volume   determined solely by terminal net bill of lading. Taxes and fees are not   included in the Price above and shall be billed as a separate line item.   Buyer
    
	
 
    	
 
    	
 
    
	
 
    	
 
    	
shall   not deliver any motor fuel purchased under this agreement to any location   other than the stations set forth on the attached Exhibit A.
    
	
 
    	
 
    	
 
    
	
5.
    	
SPECIFICATION:
    	
Per   Seller specifications.
    
	
 
    	
 
    	
 
    
	
6.
    	
QUANTITY/VOLUME:
    	
Buyer   shall purchase and deliver to each station on the attached Exhibit A,   during each month, the 85% to 115% of the volume of motor fuel set forth for   such station on the attached Exhibit A. Buyer shall not deliver   any motor fuel purchased under this agreement to any location other than the   stations set forth on the attached Exhibit A. Liftings to be   ratable over period set forth in Section 3.
    
	
 
    	
 
    	
 
    
	
7.
    	
DEFAULT:
    	
This   Agreement may be terminated by either party upon a material default,   specifically including, but not limited to, the failure to comply with any   part of Section 6. Quantity/Volume above, and such default, if involving payment of money, is not cured within 3   business days of receipt of notice of such default, and for other defaults,   is not cured within 30 days of receipt of notice of such default (which 30-day   period will be extended as reasonably necessary if such default is not   capable of being cured within 30 days and the defaulting party has begun and   is diligently pursuing completion of the cure, subject to a maximum cure   period of 90 days).
    
	
 
    	
 
    	
 
    
	
8.
    	
NOTICES:
    	
Any   notice, request or other communication required or permitted by or pertaining   to this Agreement shall be in writing and addressed as listed above. Any   notice, request, or other communication shall be delivered by   (i) prepaid certified mail or by a nationally recognized courier or   messenger service with confirmed delivery, in which case it shall be deemed   served as of the date of receipt; (ii) personal service upon an   authorized officer or manager of the other party, in which case it shall be deemed   served as of the date of receipt; or (iii) facsimile or other electronic   communication system used by Buyer or Seller, in which case it shall be   deemed served as of the date of transmission provided the transmission is   made during the receiving party’s normal business hours or upon the next   business day, whichever is earlier.
    
	
 
    	
 
    	
 
    
	
9.
    	
TERMS &   CONDITIONS:
    	
The   attached General Terms And Conditions For Petroleum Product Purchases/Sales   (Susser Petroleum) are hereby incorporated and form a part of this Agreement.
    
	
 
    	
 
    	
 
    
	
10.
    	
ALLOCATION:
    	
Seller,   in its sole discretion, may decide to allocate or limit quantities of Product   available for sale. In the event of allocation or limitation of Product by   Seller, Seller shall exercise reasonable efforts to ensure buyers with required   purchase contracts receive allocations of the Product that that buyer has   purchased on a regular basis before non guaranteed quantity purchase   customers and new customers. Seller will make reasonable business efforts to   allocate fairly.
    

 

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11.
    	
OVER   LIFTING:
    	
Seller   reserves the right, after notice to Buyer (“Overlift Notice”), to   impose an “Overlift Charge” per gallon for each gallon of Product, as   specified above, purchased by Buyer that exceeds the applicable Monthly   Gallons set forth above. For the month on which Buyer lifts Product during a   period in which Seller’s Overlift Notice is in effect (“Lifting Month”),   the “Over Lifting Volume” of Product by supply location shall be   determined by subtracting the applicable Monthly Gallons by the Over Lifting   Volume for the month period in which Seller’s Overlift Notice is in effect.   For purpose of calculating the Overlift Charge, the applicable Over Lifting   Volume shall be rounded up to the next number divisible by 10,000.   Alternatively, if specified in the Overlift Notice or the Price above, Seller   may impose the Overlift Charge on a daily basis or weekly basis as specified,   meaning that the Overlift Charge must be paid for each gallon of Product purchased   by Buyer that exceeds: 1) a daily ratable volume after a specified day or 2)   a weekly ratable volume after a specified week. Buyer agrees to pay the   Overlift Charge, if imposed by Seller. The Overlift Charge shall be in   addition to the purchase price for the products and any other charges, fees   or amounts owed by Buyer under the Agreement.
    
	
 
    	
 
    	
 
    
	
12.
    	
RECORDS.
    	
Upon   request by Seller, Buyer shall produce copies or originals of all   documentation or other information in the care, custody or control of Buyer or   its dealer (as appropriate) relating to tank meter readings, inventories of   motor fuel products, deliveries of motor fuel products, and retail sales of   motor fuel products associated with the station during the term or any   portion thereof for a period of time not more than 12 months before the date   of the request. VMSC shall pay the cost of copying and/or shipping such   documentation and information requested.
    

 

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GENERAL TERMS AND CONDITIONS

FOR PETROLEUM PRODUCT PURCHASES/SALES

(SUSSER PETROLEUM)

 

1.                                       Composition of Agreement:  The Unbranded Supply Agreement to which these General Terms and Conditions for Petroleum Product Purchases/Sales (Susser Petroleum) (the “General Conditions”) are attached (which Unbranded Supply Agreement is sometimes referred to as the “Special Provisions”), together with these General Conditions and if applicable, Valero Marketing and Supply Company’s Marine Provisions and/or Terminal Loading Agreement will constitute the agreement between the parties (the “Agreement”).

 

2.                                       Definitions:  As used in these General Conditions.

 

“API” shall mean the American Petroleum Institute.

 

“API/ASTM Standard” shall mean the API and ASTM standard references as such are in effect as of the date hereof.  In the event such standards are revised or modified during the term of this Agreement, the revised or modified standards shall apply after such revisions or modifications have been evaluated and accepted by the parties.

 

“ASTM” shall mean the American Society for Testing Materials.

 

“FOB” shall mean Free On Board as described in Incoterms.

 

“Incoterms” shall mean the 1990 edition of the trade terms published by the International Chamber of Commerce which shall apply to this Agreement to the extent that they do not conflict with the provisions of this Agreement.

 

“LIBOR” shall mean, as of any date of determination, the one-month London Interbank Offered Rate for U.S. dollars, determined at 11:00 a.m. London time, on the first day of he calendar month in which the date of determination occurs (or, if the first day of such calendar month is not a London Banking Day, the immediately preceding London Banking Day) offered by the National Westminster Bank or any successor thereto.  For purposes of this definition, a “London Banking Day” is a day on which dealings in deposits in U.S. dollars are transacted on the London interbank market.

 

“Product” shall have the definition set forth in the Special Provisions.

 

3.                                       Payment and Credit Terms:  To the extent the provisions of this Section 3 conflict with the Master Agreement between the parties, the terms of the Master Agreement shall control.  Payment and credit shall be made without discount, deduction, withholding, set-off or counterclaim in United States dollars by wire transfer of immediately available funds on or before the payment due date, as set forth in the Special Provisions, to the bank and account designated by Seller, against presentation to Buyer by Seller of original hard copy of, telecopy or telex invoice together with other documents expressly specified for presentation for payment in the Special Provisions.  If the invoice is received after 12:00 p.m. CST, such invoice will be deemed received on the next day.

 

Seller shall have the right to assess finance charges at the rate of the LIBOR rate as reported in “The Wall Street Journal” for any month in which a balance is past due hereunder plus two percentage (2%) points against all past due amounts and all accrued but unpaid finance charges, but not to exceed the maximum finance charges permitted by law.  Buyer shall pay all the Seller’s costs (including attorneys’ fees and court costs) of collecting past due payments.

 

When payment due date falls on a Saturday or on a weekday, other than Monday, which is not a banking day in New York then any such payment shall be made on the nearest preceding New York banking day.  When the payment due date falls on a Sunday or a Monday which is not a banking day in New York such payment shall be made on the next following banking day.

 

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If sufficient credit for this transaction is not approved by Seller’s Credit Department, Buyer shall either prepay the full amount owed to Seller at least one (1) banking day prior to scheduled delivery date or shall secure payment by the issuance of an irrevocable letter of credit which will be opened in a form and substance and at a first-class bank acceptable to Seller.  Any and all applicable taxes must be covered in the irrevocable letter of credit unless Buyer provides Seller with certificate(s) evidencing Buyer’s tax-exempt status three (3) days prior to scheduled delivery date.  Failure by Buyer to timely make such required prepayment or timely issue the irrevocable letter of credit shall constitute a breach of this Agreement and thereafter Seller shall have the right to cancel this Agreement and/or proceed against Buyer for damages incurred by the Seller due to Buyer’s failure to perform.

 

4.                                       Title and Risk of Loss:  Title to, and all risk of loss of or damage to any Product delivered shall pass as follows:  when by or into any vessel, at the flange between the vessel’s permanent hose connection and the shore line; when into any truck, tank car or pipeline, as the Product enters the receiving equipment, or, if received by a common carrier, when accepted by the carrier for shipment; when into storage (other than from vessels), as the Product enters the tank; and when by book or stock transfer, on the effective date of the transfer.  It is expressly understood that the passage of title and risk of loss as set forth above is not conditioned on delivery or receipt of Bills of Lading.

 

5.                                       Inspection and Measurement:  API/ASTM Standards or the latest revisions thereof shall be complied with at all times.  All volumes or quantities shall be adjusted per API/ASTM Standards.  Metering systems shall conform to the API/ASTM Standards then in effect relative to meter calibration/accuracy.

 

Marine Vessels:  Unless otherwise agreed, inspection and measurement of Product delivered hereunder shall be made by an independent petroleum inspector, the cost of which shall be borne equally by Buyer and Seller.  At the designated point of custody and title transfer, a mutually acceptable independent inspector shall hand gauge and record static shore tank measurements immediately before and immediately after delivery of the Product to determine the volume of Product delivered.  If relevant shore tank gauge measurements are not possible, then properly certified meter measurement is acceptable.  If neither static shore tank measurement or certified meters are available then determination of the volumes will be agreed to by the parties.

 

Pipelines:  Quantities delivered into or out of pipelines shall be measured by pipeline meters if available.

 

Tank Truck/Cars:  Quantities delivered into or out of tank trucks/cars shall be based on meters or shore tanks or scales located at or near the delivery point.

 

Seller shall permit Buyer to review and copy relevant meter proving records and witness proving tests as requested.  Samples of  Product transferred hereunder shall be retained for ninety (90) days.

 

6.                                       Warranty:  The Seller warrants:

 

A.                                   that the Product conforms to the specifications set forth in the Special Provisions;

 

B.                                     that the Seller has free and clear title to the Product manufactured and delivered under the Agreement; and

 

C.                                     that such Product shall be delivered free from lawful security interests, liens, taxes and encumbrances.

 

THE DELIVERING PARTY MAKES NO OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING THE IMPLIED WARRANTY OF MERCHANTABILITY AND THAT OF FITNESS FOR A PARTICULAR PURPOSE.  IN NO EVENT, REGARDLESS OF NEGLIGENCE, SHALL EITHER PARTY BE LIABLE FOR PUNITIVE DAMAGES.

 

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All warranties made under the Agreement shall survive acceptance of or payment for the Product by the receiving party.

 

7.                                       Financial Responsibility:  To the extent the provisions of this Section 7 conflict with the Master Agreement between the parties, the terms of the Master Agreement shall control.  If either party’s payments or deliveries to the other party shall be in arrears, or the financial responsibility of either party becomes impaired or unsatisfactory in the opinion of the other party, advance cash payment or satisfactory security shall be given upon demand, and shipments may be withheld until such payment or security is received.  If such payment or security is not received within two (2) days from demand therefor, the party demanding such payment or security may terminate this Agreement.  In the event either party becomes insolvent, makes an assignment or any general arrangement for the benefit of creditors or if there are instituted by or against either party proceedings in bankruptcy or under any insolvency law or law for reorganization, receivership or dissolution, the other party may withhold shipments or terminate this Agreement, to the extent provided by laws.  The exercise by either party of any right reserved under this Section 7 shall be without prejudice to any claim for damages or any other right under this Agreement or applicable law.

 

The Buyer grants to the Seller and its affiliates the right to set off and to apply any money, accounts payable or Product balance owed by Seller and its affiliates to the Buyer or any collateral of every description held by Seller and its affiliates to secure any indebtedness or obligation owed by Buyer to the Seller and its affiliates against any unpaid money or accounts receivable owed to Seller and its affiliates by Buyer.

 

8.                                       Liquidation and Close-Out:  The parties acknowledge that this Agreement is a forward Agreement as defined in the Bankruptcy Code [11 U.S.C.A. Sec. 101(24)].  If one party (the “defaulting party”) shall voluntarily file a petition in bankruptcy, reorganization, or receivership, shall be forced by its creditors into bankruptcy, reorganization, or receivership, shall become insolvent, shall fail to pay its debts as they become due, or shall fail to give adequate assurance or security of its ability to perform its obligations hereunder within forty-eight (48) hours after receipt of a request therefor, the liquidating party shall have the immediate right to liquidate and close out this Agreement and all other forward Agreements (as defined by the Bankruptcy Code) between the parties (regardless of whether the liquidating party is the delivering party or the receiving party thereunder) by calculating the difference in price for the Product hereunder and the prevailing market price for the Product or the commercially reasonable equivalent price for the Product as published in an industry publication multiplied by the remaining quantities of the Product to be delivered hereunder.  The liquidation balances shall be netted to a single sum.  The defaulting party shall pay the other party in U.S. dollars by wire transfer in immediately available funds within twenty-four (24) hours after receiving the results of the calculation.  The liquidation and close-out of this Agreement and all other forward Agreements is in addition to any other rights and remedies which the other party may have.

 

9.                                       Taxes:  Any and all taxes, fees or other charges imposed or assessed by governmental or regulatory bodies, the taxable incident of which is the transfer of title or the delivery of the Product hereunder, or the receipt of payment therefor, regardless of the character, method of calculation or measure of the levy or assessment, shall be paid by the party upon whom the tax, fee or charge is imposed by law, except that Buyer shall reimburse Seller for all federal, state and local taxes, fees or charges which are imposed by law on Seller, other than any federal or other taxes imposed on the income of Seller.  The importer of record shall be responsible for and shall pay all custom duties, import fees, environmental fund fees and other assessments pertaining to the importation of the Products.

 

Buyer shall provide to Seller all proper exemption certificates prior to delivery, that it is licensed to engage in tax free transactions with respect to the Product under all federal or state laws which may apply to this Agreement and the Product delivered hereunder.

 

Buyer shall (a) upon receipt of Seller’s invoice pay or reimburse Seller for any such taxes, fees or charges Seller is required by law to pay or (b) provide Seller upon demand with a valid exemption certificate.

 

6

 

10.                                 Waterborne Deliveries:  Waterborne deliveries shall be made pursuant to the terms and conditions set forth in Valero Marketing and Supply Company’s Marine Provisions.  The Seller shall prepare and furnish the Buyer with copies of bills of lading and other shipping papers.  All papers sent to either party in regard to this Agreement shall show the Agreement number thereon.  Failure to deliver Product in accordance with the terms and conditions of this Agreement for any reason other than those included in Section 12, Force Majeure, shall constitute a default under this Agreement.

 

11.                                 Non-Waterborne Deliveries: Deliveries shall be made within the delivery terminal’s usual business hours provided that reasonable advanced written notice of each delivery has been given by the Buyer.  Nominations for pipeline delivery shall be given during normal business hours in accordance with the pipeline’s policies and time constraints.  Failure to deliver Product in accordance with the terms and conditions of this Agreement for any reason other than those included in Section 12, Force Majeure, shall constitute a default under this Agreement.

 

12.                                 Force Majeure:  In the event either party is rendered unable, wholly or in part, to perform its obligations under this Agreement (other than to make payments due hereunder) due to acts of God, floods, fires, explosions, extreme heat or cold, earthquake or storm; transportation difficulties, strikes, lockouts or other industrial disturbances; wars, acts of terrorism or sabotage; accident or breakage of equipment or machinery; failure of transporters to furnish transportation, failure of suppliers to furnish supplies; or any law, rules, order or action of any court or instrumentality of the federal or any state government; or for any other cause or causes beyond its reasonable control, it is agreed that on such party’s giving notice and full particulars of such force majeure to the other party, the obligations of the party giving such notice shall be suspended from the date of receipt of such notice and for the continuance of any inability so caused, but for no longer period, and such cause shall, so far as possible, be remedied with all reasonable dispatch.  The term force majeure shall not apply to those events which merely make it more difficult or costly for Seller or Buyer to perform their obligations hereunder.  Buyer and Seller further agree that at the conclusion of any force majeure event, neither Buyer nor Seller shall have any obligation to each other with respect to any quantities of Product not delivered as a consequence of such force majeure event.  No condition of force majeure shall operate to extend the terms of this Agreement.

 

13.                                 Hazard Warning Responsibility:  With the other documents required hereunder, the Seller shall provide to the Buyer a Material Safety Data Sheet for each Product delivered hereunder.  Buyer acknowledges that there may be hazards associated with the loading, unloading, transporting, handling or use of the Product sold hereunder, which may require that warning be communicated to or other precautionary action taken with all persons handling, coming into contact with, or in any way concerned with the Product sold hereunder.  Buyer assumes as to its employees, independent contractors and subsequent purchasers of the Product sold hereunder all responsibility for all such necessary warnings or other precautionary measures relating to hazards to person and property associated with the Product sold hereunder and, furthermore, Buyer shall defend at its own expense, indemnify fully and hold harmless Seller and its parents, subsidiaries and affiliates and its and their agents, officers, directors, employees, representatives, successors and assigns from and against any and all liabilities; losses; damages; demands; claims; penalties; fines; actions; suits; legal, administrative or arbitration proceedings; judgments, orders, directives, injunctions, decrees or awards of any jurisdiction; costs and expenses (including, but not limited to, attorneys’ fees and related costs) arising out of or in any manner related to Buyer’s failure to provide necessary warnings or other precautionary measures in connection with the Product sold hereunder as provided above.

 

14.                                 Limitation of Liability:  IN NO EVENT SHALL EITHER PARTY BE LIABLE FOR INCIDENTAL, EXEMPLARY OR CONSEQUENTIAL DAMAGES.  Seller’s liability with respect to the Agreement or any action in connection herewith whether in Agreement, tort or otherwise shall not exceed the price of the Product sold hereunder or the price of that portion of such Product on which liability is asserted.  All claims for Product quality or quantity hereunder must be delivered in writing to Seller no later than sixty (60) days after the delivery of the Product to Buyer.  Further, any actions to enforce any rights or obligations under this Agreement must be filed in court against the other party no later than one (1) year after the date on which the alleged breach of this Agreement occurred.

 

7

 

15.                                 Indemnity:  Seller and Buyer mutually covenant to and shall protect, defend, indemnify and hold each other harmless from and against any and all claims, demands, suits, losses (including without limitation, costs of defense, attorneys’ fees, penalties and interest), damages, causes of action and liability of every type and character without regard to amount caused by, arising out of or resulting from the acts or omissions of negligence or wrongdoing of such indemnifying party, its officers, employees or agents with respect to the purchase and sale of Product hereunder.

 

16.                                 Supplier-Purchaser Provision:  The term and volume of any transaction(s) undertaken between the parties hereto are strictly limited to those specified in the Special Provisions hereof, and the parties expressly agree that no supplier/purchaser relationship will be established or is intended to be established hereby.  The parties specifically grant to each other express written consent to terminate this Agreement in accordance with the provisions of any supplier/purchaser relationship which may be created pursuant to any mandatory petroleum allocation regulations or other applicable government regulations or statutes.  The parties hereby agree to take all steps which may be required to effectuate such termination, including but not limited to the issuance of notice and consents which may be necessary or desirable to effect such termination, and securing the consent of subsequent purchasers.

 

If all three of the following conditions exist:

 

a.                                       if an industry-wide curtailment, shortage or cessation of supply of the Products exists;

 

b.                                      if seller has a curtailment, shortage or cessation in its existing or contemplated availability of the Product to be sold hereunder or in the raw materials used to manufacture the Product, irrespective of the cause or foreseeability of such curtailment, shortage or cessation; and

 

c.                                       if Seller’s inability to comply with any or all of its obligations to Buyer and others to whom it then has historical relationships;

 

Seller at its sole discretion but in a fair and commercially reasonable manner may withhold, suspend or reduce sales and deliveries to Buyer and others and shall not be required to make good any shortages resulting therefrom.  Seller shall not be obligated to purchase Products in the open or spot market to supplement Seller’s existing or contemplated availability of the Product in order to invoke this paragraph.

 

17.                                 Waiver:  No waiver by either party of any breach by the other party of any of the covenants or conditions of this Agreement shall be construed as a waiver of any succeeding breach of the same or any other covenants or conditions contained herein.

 

18.                                 Assignment:  Neither party shall transfer or assign this Agreement without the written consent of the other party, which consent shall not be unreasonably withheld. Notwithstanding any provision to the contrary set forth in the Agreement, VMSC acknowledges that the following do not constitute a transfer: (a) a reorganization of Distributor’s parent company to effectuate an initial public offering of its stock; (b) subsequent to the initial public offering, any public secondary offerings or public primary sale of stock in Distributor’s parent, (c) a recapitalization of Distributor’s parent company or any affiliate thereof to replace all or part of the interest held by Wellspring Capital Management LLC or any affiliate thereof or successor thereof provided the ratio of the total funded debt to adjusted EBITDA of Distributor’s parent company is not higher than 5.5 to 1  provided that VMSC is given notice of such pending transaction at least thirty (30) calendar days prior to the completion of such pending transaction.

 

19.                                 Entirety of Agreement:  The Special Provisions, these General Conditions, and if applicable, Marine Provisions and Terminal Loading Agreement contain the entire agreement of the parties pertaining to the subject matter of this Agreement; there are no other promises, representations or warranties.  Any modification of this Agreement shall be by written instrument.  Any conflict between the Special Provisions and these General Conditions shall be resolved in favor of the Special Provisions.  The paragraph headings are for convenience only and shall not limit or change the subject matter of this Agreement.

 

8

 

20.                                 Audit:  Each party and its duly authorized representatives shall have access during customary business hours to the accounting records and other documents maintained by the other party which relate to this Agreement and shall have the right to audit such records at any reasonable time or times within one (1) year after the delivery/receipt of Product provided for in this Agreement.  However, a party can only conduct one audit per year, and the same year cannot be reaudited.

 

21.                                 Compliance with Laws:  During the performance of this Agreement, each party agrees to comply with all laws, rules, regulations, ordinances and requirements of federal, state and local governmental or regulatory bodies including, without limitation, all licensing requirements in the state where title transfers (if such licensing is required by the state) which are applicable to this Agreement.

 

22.                                 Commissions and Gifts:  No director, officer, employee or agent of either party shall give or receive any commission, fee, rebate, gift or entertainment of significant value or cost in connection with this Agreement.  Further, neither party shall make any commission, fee, rebate, gift or entertainment of significant value or cost to any governmental official or employee in connection with this Agreement.

 

23.                                 Choice of Law and Jurisdiction:  ANY CONTROVERSY, CAUSE OF ACTION, DISPUTE OR CLAIM (COLLECTIVELY REFERRED TO AS “CLAIMS”) ARISING OUT OF, RELATING TO OR IN CONNECTION WITH THIS AGREEMENT, OR THE BREACH, TERMINATION OR VALIDITY THEREOF, SHALL BE GOVERNED BY THE SUBSTANTIVE AND PROCEDURAL LAWS (EXCLUDING ANY CONFLICT-OF-LAWS, RULES OR PRINCIPLES WHICH MAY REFER THE LAWS OF THE STATE OF TEXAS TO THE LAWS OF ANOTHER JURISDICTION) OF THE STATE  OF TEXAS SHALL APPLY.  THE PARTIES SPECIFICALLY AGREE THAT THE SOLE JURISDICTION FOR ANY CLAIMS SHALL BE IN STATE OR FEDERAL COURTS LOCATED IN HARRIS COUNTY, TEXAS.

 

9

 

Exhibit A to Unbranded Supply Agreement

 

	
PCC
    	
 
    	
Gasoline
   Monthly
   Volume
    	
 
    	
Diesel
   Monthly
   Volume
    	
 
    	
Delivery
   Terminal
    	
 
    	
Master
   Agreement
   Schedule
    	
 
    	
Destination
   Brand
    	
 
    	
Address 1
    	
 
    	
City
    	
 
    	
State
    	
 
    	
Zip
    	
 
    	
Existing
   Brand
    	
 
    	
SSP Type
    
	
Pricing Structure    [*.*] Based
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
1
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
CITGO
    	
 
    	
Retail
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
1
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
CITGO
    	
 
    	
consignment
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
1
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
Unbranded
    	
 
    	
Retail
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
1
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
Unbranded
    	
 
    	
Retail
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
1
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
CITGO
    	
 
    	
Retail
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
1
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
Unbranded
    	
 
    	
Retail
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
2
    	
 
    	
unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
CITGO
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
2
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
Unbranded
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
2
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
UNBRANDED
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
2
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
UNBRANDED
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
2
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
UNBRANDED
    	
 
    	
Wholesale
    

 

[*.*]  CONFIDENTIAL TREATMENT REQUESTED:  INFORMATION FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED IS OMITTED AND IS NOTED WITH “[*.*].”  AN UNREDACTED VERSION OF THIS DOCUMENT HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION.

 

 

	
PCC
    	
 
    	
Gasoline
   Monthly
   Volume
    	
 
    	
Diesel
   Monthly
   Volume
    	
 
    	
Delivery
   Terminal
    	
 
    	
Master
   Agreement
   Schedule
    	
 
    	
Destination
   Brand
    	
 
    	
Address 1
    	
 
    	
City
    	
 
    	
State
    	
 
    	
Zip
    	
 
    	
Existing
   Brand
    	
 
    	
SSP Type
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
2
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
UNBRANDED
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
2
    	
 
    	
Unbranded
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
UNBRANDED
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
2
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
UNBRANDED
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
2
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
UNBRANDED
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
2
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
UNBRANDED
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
2
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
UNBRANDED
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
2
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
UNBRANDED
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
2
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
UNBRANDED
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
2
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
UNBRANDED
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
2
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
UNBRANDED
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
2
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
UNBRANDED
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
2
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
UNBRANDED
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
3
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
Unbranded
    	
 
    	
Cardlock
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
3
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
Unbranded
    	
 
    	
Cardlock
    

 

[*.*]  CONFIDENTIAL TREATMENT REQUESTED:  INFORMATION FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED IS OMITTED AND IS NOTED WITH “[*.*].”  AN UNREDACTED VERSION OF THIS DOCUMENT HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION.

 

2

 

	
PCC
    	
 
    	
Gasoline
   Monthly
   Volume
    	
 
    	
Diesel
   Monthly
   Volume
    	
 
    	
Delivery
   Terminal
    	
 
    	
Master
   Agreement
   Schedule
    	
 
    	
Destination
   Brand
    	
 
    	
Address 1
    	
 
    	
City
    	
 
    	
State
    	
 
    	
Zip
    	
 
    	
Existing
   Brand
    	
 
    	
SSP Type
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
3
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
Unbranded
    	
 
    	
Cardlock
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
3
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
Unbranded
    	
 
    	
Cardlock
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
3
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
Unbranded
    	
 
    	
Cardlock
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
3
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
Unbranded
    	
 
    	
Cardlock
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
3
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
Unbranded
    	
 
    	
Cardlock
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
3
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
Unbranded
    	
 
    	
Cardlock
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
3
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
Unbranded
    	
 
    	
Cardlock
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
3
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
Unbranded
    	
 
    	
Cardlock
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
3
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
Unbranded
    	
 
    	
Cardlock
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
3
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
Unbranded
    	
 
    	
Cardlock
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
3
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
Unbranded
    	
 
    	
Cardlock
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
3
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
Unbranded
    	
 
    	
Cardlock
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
3
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
Unbranded
    	
 
    	
Cardlock
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
3
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
Unbranded
    	
 
    	
Cardlock
    

 

[*.*]  CONFIDENTIAL TREATMENT REQUESTED:  INFORMATION FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED IS OMITTED AND IS NOTED WITH “[*.*].”  AN UNREDACTED VERSION OF THIS DOCUMENT HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION.

 

3

 

	
PCC
    	
 
    	
Gasoline
   Monthly
   Volume
    	
 
    	
Diesel
   Monthly
   Volume
    	
 
    	
Delivery
   Terminal
    	
 
    	
Master
   Agreement
   Schedule
    	
 
    	
Destination
   Brand
    	
 
    	
Address 1
    	
 
    	
City
    	
 
    	
State
    	
 
    	
Zip
    	
 
    	
Existing
   Brand
    	
 
    	
SSP Type
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
3
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
Unbranded
    	
 
    	
Cardlock
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
3
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
Unbranded
    	
 
    	
Cardlock
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
3
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
Unbranded
    	
 
    	
Cardlock
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
3
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
Unbranded
    	
 
    	
Cardlock
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
3
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
Unbranded
    	
 
    	
Cardlock
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
3
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
Unbranded
    	
 
    	
Cardlock
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
3
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
Unbranded
    	
 
    	
Cardlock
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
3
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
Unbranded
    	
 
    	
Cardlock
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
3
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
Unbranded
    	
 
    	
Cardlock
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
CITGO
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
CITGO
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
Citgo
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
CITGO
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
UNBRANDED
    	
 
    	
Wholesale
    

 

[*.*]  CONFIDENTIAL TREATMENT REQUESTED:  INFORMATION FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED IS OMITTED AND IS NOTED WITH “[*.*].”  AN UNREDACTED VERSION OF THIS DOCUMENT HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION.

 

4

 

	
PCC
    	
 
    	
Gasoline
   Monthly
   Volume
    	
 
    	
Diesel
   Monthly
   Volume
    	
 
    	
Delivery
   Terminal
    	
 
    	
Master
   Agreement
   Schedule
    	
 
    	
Destination
   Brand
    	
 
    	
Address 1
    	
 
    	
City
    	
 
    	
State
    	
 
    	
Zip
    	
 
    	
Existing
   Brand
    	
 
    	
SSP Type
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
UNBRANDED
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
UNBRANDED
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
UNBRANDED
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
CITGO
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
UNBRANDED
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
CITGO
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
CITGO
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
CITGO
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
CITGO
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
CITGO
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
CITGO
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
CITGO
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
CITGO
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
UNBRANDED
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
CITGO
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
Citgo
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
CITGO
    	
 
    	
Wholesale
    

 

[*.*]  CONFIDENTIAL TREATMENT REQUESTED:  INFORMATION FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED IS OMITTED AND IS NOTED WITH “[*.*].”  AN UNREDACTED VERSION OF THIS DOCUMENT HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION.

 

5

 

	
PCC
    	
 
    	
Gasoline
   Monthly
   Volume
    	
 
    	
Diesel
   Monthly
   Volume
    	
 
    	
Delivery
   Terminal
    	
 
    	
Master
   Agreement
   Schedule
    	
 
    	
Destination
   Brand
    	
 
    	
Address 1
    	
 
    	
City
    	
 
    	
State
    	
 
    	
Zip
    	
 
    	
Existing
   Brand
    	
 
    	
SSP Type
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
UNBRANDED
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
UNBRANDED
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
UNBRANDED
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
Citgo
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
CITGO
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
UNBRANDED
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
UNBRANDED
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
UNBRANDED
    	
 
    	
Wholesale
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
4
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
UNBRANDED
    	
 
    	
Wholesale
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
Pricing Structure     [*.*] Based
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
5
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
CITGO
    	
 
    	
Retail
    
	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
 
    	
 
    	
[*.*]
    	
 
    	
7
    	
 
    	
Unbranded
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
[*.*]
    	
 
    	
CITGO
    	
 
    	
Wholesale
    

 

[*.*]  CONFIDENTIAL TREATMENT REQUESTED:  INFORMATION FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED IS OMITTED AND IS NOTED WITH “[*.*].”  AN UNREDACTED VERSION OF THIS DOCUMENT HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION.

 

6

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00207-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00207-of-00352.parquet"}]]