TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 1 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 031-05-15 AIR CONDITIONING UNITS, WINDOW OR WALL MOUNTED, MEETING TEXAS SPECIFICATION NO. 031-05-01B, LATEST ISSUE 031-05-151009 EA 2 6 $927.48 031-05-151256 EA 2 2 $650.00 031-05-151306 EA 2 4 $844.00 031-05-151504 EA 3 4 $1,080.00 031-05-151900 EA 5 26 $7,020.00 031-05-151959 EA 1 21 $4,809.00 031-05-152601 EA 3 3 $1,275.00 031-05-152650 EA 1 1 $425.00 031-05-152759 EA 2 7 $3,325.00 031-05-153203 EA 6 6 $2,850.00 031-05-153450 EA 12 38 $18,430.00 031-05-153658 EA 2 2 $980.00 031-05-154201 EA 1 1 $464.58 031-05-154755 EA 3 3 $1,575.00 031-05-154805 EA 1 1 $525.00 031-05-155000 EA 1 2 $1,170.00 031-05-155554 EA 5 5 $3,125.00 031-05-155604 EA 1 1 $625.00 031-05-155851 EA 4 4 $2,500.00 031-05-155901 EA 1 1 $625.00 031-05-156503 EA 7 13 $9,555.00 031-05-157154 EA 3 11 $8,085.00 031-06-36 HEATING AND COOLING UNITS, 230/208 VOLT, MEETING TEXAS SPECIFICATION NO. 031-05-02B, LATEST ISSUE 031-06-361003 EA 6 8 $4,152.00 031-06-361052 EA 1 1 $519.00 031-06-361557 EA 3 6 $2,307.48 031-06-363009 EA 43 86 $76,970.00 031-06-363058 EA 7 8 $7,160.00 031-14-20 CHILLED WATER SYSTEM, PORTABLE, SELF-CONTAINED 031-14-203759 EA 9 21 $23,289.00 031-32-36 DUCTS AND AIR CONNECTORS, INSULATED, FLEXIBLE, DOUBLE PLY, POLYESTER VAPOR BARRIER W/SPIRAL REINFORCEMENTS. RATED POSITIVE 031-32-362256 EA 1 12 $325.20 031-40-41 FANS, UTILITY EXHAUST, SHUTTER MOUNTED, DEP-PITCHED ALUM. 3-WING W/HEAVY DUTY GUARD W/SILVER METALLIC VINYL FINISH, GUARDS MOUNTED 031-40-411004 EA 2 10 $815.20 031-44-13 FILTER MEDIA, EXPANDED MESH ALUMINUM, PERMANENT TYPE, FOR USE IN KITCHENS FOR FILTERING GREASE FUMES AND HEAVY PARTICLES, WASHABLE 031-44-131152 EA 1 10 $301.50 031-45-39 FILTER MEDIA (BULK ROLLS), DISPOSABLE, AIR CONDITIONING, POLYESTER, MEETING TEXAS SPECIFICATION NO. 031-45-05A, LATEST ISSUE, TYPE B, TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 2 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 031-45-391607 ROLL 5 18 $264.86 031-45-391706 ROLL 2 15 $239.70 031-45-391805 ROLL 6 41 $703.93 031-45-391904 ROLL 2 14 $244.72 031-45-392001 ROLL 3 29 $650.82 031-45-392209 ROLL 3 15 $802.20 031-45-392407 ROLL 7 56 $2,923.40 031-45-43 FILTER MEDIA (SERVICE ROLLS), FIBERGLASS, DISPOSABLE, AIR CONDITIONING, W/DISPENSER CARTON, MEETING TEXAS SPECIFICATION NO. 031-45-432401 ROLL 1 1 $5.59 031-45-433656 ROLL 7 84 $3,082.80 031-45-434001 ROLL 3 194 $7,589.28 031-45-434407 ROLL 1 30 $1,173.60 031-45-48 FILTER MEDIA, COMMERCIAL GRADE,(WITHOUT FRAMES), FIBERGLASS, DISPOSABLE, AIR CONDITIONING, FILTER PAD, MEETING TEXAS 031-45-481655 LOT 2 2 $150.30 031-45-481754 LOT 2 3 $242.82 031-45-481952 LOT 5 33 $2,967.03 031-45-63 FILTER MEDIA, PLEATED, 1 IN. DISPOSABLE PANEL TYPE, 100% SYNTHETIC OR COMBINATION OF NON-WOVEN COTTON AND SYNTHETIC FIBER, DRY TYPE, 031-45-630905 EA 5 156 $711.36 031-45-631051 EA 44 3,193 $5,757.74 031-45-631101 EA 4 168 $487.56 031-45-631309 EA 19 815 $1,480.86 031-45-631507 EA 17 984 $1,613.40 031-45-631523 EA 116 14,489 $27,665.68 031-45-631564 EA 4 234 $688.14 031-45-631754 EA 43 2,396 $4,446.48 031-45-631770 EA 108 14,790 $30,897.78 031-45-631804 EA 6 264 $928.44 031-45-632000 EA 8 499 $1,731.46 031-45-632067 EA 2 72 $156.96 031-45-632257 EA 67 4,393 $8,124.58 031-45-632273 EA 82 8,194 $18,154.12 031-45-632307 EA 3 96 $312.96 031-45-632505 EA 25 1,290 $3,045.48 031-45-632547 EA 1 36 $194.76 031-45-632703 EA 51 3,360 $7,128.48 031-45-632729 EA 107 13,186 $29,127.58 031-45-632760 EA 5 84 $409.92 031-45-633008 EA 16 648 $1,516.08 031-45-633024 EA 66 12,364 $33,400.88 031-45-633065 EA 9 2,254 $12,081.44 031-45-65 FILTER UNITS, POLYESTER FILTER UNIT (FRAMES WITH MEDIA), THROW-AWAY, AIR CONDITIONING: VISCOUS IMPINGEMENT AND DRY TYPES 031-45-651000 DOZ 1 4 $113.44 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 3 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 031-45-651075 DOZ 4 58 $1,629.80 031-45-651208 DOZ 1 24 $688.08 031-45-651216 DOZ 5 20 $762.00 031-45-651323 DOZ 1 2 $68.68 031-45-651455 DOZ 3 18 $606.60 031-45-651570 DOZ 2 10 $383.00 031-45-651653 DOZ 4 11 $357.94 031-45-651661 DOZ 8 69 $2,657.88 031-45-651752 DOZ 7 38 $1,292.38 031-45-651760 DOZ 10 68 $2,513.96 031-45-652057 DOZ 7 44 $1,510.96 031-45-652065 DOZ 4 18 $695.16 031-45-652156 DOZ 2 5 $211.30 031-45-652255 DOZ 7 53 $1,876.73 031-45-652263 DOZ 8 65 $2,623.40 031-45-652412 DOZ 2 8 $344.32 031-45-66 FILTER MEDIA, POLYESTER MEDIA (WITHOUT FRAMES), THROW-AWAY, AIR CONDITIONING: VISCOUS IMPINGEMENT AND DRY TYPES MEETING TEXAS 031-45-661652 CTN 1 8 $710.80 031-45-661751 CTN 1 20 $2,007.00 031-45-662007 CTN 1 6 $611.28 031-45-662254 CTN 1 6 $731.82 031-45-662403 CTN 1 5 $682.75 031-45-84 FILTER UNITS, (FRAMES WITH MEDIA), COMMERCIAL GRADE FIBERGLASS, DISPOSABLE, AIR CONDITIONING, MEETING TEXAS SPECIFICATION NO. 031-45-840900 DOZ 1 9 $219.24 031-45-840959 DOZ 1 2 $49.36 031-45-841106 DOZ 3 6 $147.72 031-45-841122 DOZ 4 16 $524.16 031-45-841304 DOZ 4 10 $242.10 031-45-841353 DOZ 4 14 $353.78 031-45-841452 DOZ 1 8 $250.88 031-45-841551 DOZ 4 47 $1,145.39 031-45-841601 DOZ 12 70 $1,929.20 031-45-841627 DOZ 21 201 $6,335.52 031-45-841650 DOZ 14 57 $1,824.00 031-45-841668 DOZ 15 182 $5,956.86 031-45-841858 DOZ 2 4 $127.32 031-45-842054 DOZ 17 171 $5,631.03 031-45-842070 DOZ 19 278 $8,887.66 031-45-842120 DOZ 3 10 $376.70 031-45-842203 DOZ 19 104 $3,490.24 031-45-842229 DOZ 21 110 $4,137.10 031-45-842260 DOZ 2 25 $819.25 031-45-842302 DOZ 9 31 $1,026.72 031-45-842328 DOZ 2 14 $607.88 031-45-842351 DOZ 4 7 $235.55 031-45-842377 DOZ 2 14 $557.48 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 4 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 031-55-36 GAUGE SETS AND PARTS, AIR CONDITIONING TOOL 031-55-364502 EA 1 2 $199.00 031-74-59 PUMPS, REFRIGERANT VACUUM 031-74-596654 EA 2 6 $1,794.00 CLASS TOTAL $467,755.05 045-10-10 BLENDERS, FOOD, LIGHT DUTY, INCLUDES JAR W/ LID, POWER CORD, 110/120V, UL LISTED 045-10-101001 EA 2 21 $567.00 045-16-10 CAN OPENERS, LIGHT DUTY, AUTOMATIC HANDS-FREE OPERATION, AUTOMATIC SHUT-OFF, REMOVABLE CUTTER ASSEMBLY FOR CLEANING, CORD STORAGE, 045-16-102003 EA 1 1 $30.00 045-20-10 COFFEE MAKERS, DRIP TYPE, SINGLE BURNER, HOUSEHOLD TYPE, POWER CORD, 110/120V, UL LISTED 045-20-101009 EA 4 18 $684.00 045-24-10 DISHWASHER, BUILT-IN: (1.1) FULL SIZE FOR 24" WIDE CUT-OUT 045-24-101179 EA 1 1 $165.00 045-24-101211 EA 3 8 $1,376.00 045-24-101252 EA 31 48 $8,880.00 045-24-15 DISHWASHER, PORTABLE: (1.1) APPROX. 24"W X 36"H X 26"D 045-24-151174 EA 3 3 $1,107.00 045-35-25 FANS, AIR CIRCULATING, 110/120V 60HZ., CLOSE MESH GUARD OSHA APPROVED, UL LISTED 045-35-250957 EA 1 2 $23.54 045-35-251054 EA 1 5 $75.20 045-35-251104 EA 12 93 $1,748.71 045-35-251153 EA 9 53 $1,164.89 045-35-251179 EA 12 862 $22,113.38 045-35-252102 EA 1 4 $148.28 045-35-252151 EA 2 7 $239.19 045-35-30 FANS, AIR CIRCULATING, 30 INCH BLADE DIA., SAFETY GUARD OSHA APPROVED, MULTIPLE SPEEDS, 110/120V 60HZ, UL LISTED 045-35-301008 EA 3 15 $2,883.60 045-35-35 FANS, AIR CIRCULATING, 20 INCH BLADE DIA., SAFETY GUARD OSHA APPROVED, MULTIPLE SPEEDS, 110/120V 60HZ., UL LISTED 045-35-351052 EA 2 12 $455.28 045-35-351151 EA 7 60 $3,016.80 045-42-40 HEATERS, PORTABLE, AUTO SHUT-OFF SAFETY SWITCH, HEAT RESISTANT PLASTIC OR STEEL CABINET, 110/120V, UL LISTED TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 5 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 045-42-401106 EA 18 680 $19,142.00 045-42-401155 EA 1 6 $331.38 045-42-401205 EA 2 3 $59.67 045-51-10 MIXERS, HAND AND/OR STAND, LIGHT DUTY, FULL-SIZE CHROME PLATED BEATERS, BEATER EJECTION BUTTON, VARIABLE MIXING SPEED, 110/120V, 045-51-103007 EA 1 1 $51.00 045-52-05 MICROWAVE OVEN, COUNTER TOP TYPE, 3 WIRE GROUNDED POWER CORD, 110/120V, UL LISTED 045-52-050504 EA 1 1 $62.00 045-52-050900 EA 19 64 $4,288.00 045-52-051007 EA 34 74 $5,951.00 045-52-051205 EA 143 243 $26,973.00 045-54-10 RANGE, ELECTRIC: (1.1) OVEN/COOKTOP COMBINATION 045-54-100117 EA 9 15 $2,970.00 045-54-100224 EA 18 38 $10,260.00 045-54-21 RANGE, ELECTRIC: (1.1) OVEN/COOKTOP COMBINATION 045-54-210122 EA 3 4 $1,276.00 045-60-10 RANGE, GAS, NATURAL: (1.1) OVEN/COOKTOP COMBINATION 045-60-101109 EA 4 5 $1,350.00 045-66-02 REFRIGERATORS, COMPACT: (1.1) MANUAL DEFROST 045-66-020113 EA 35 62 $8,060.00 045-66-020220 EA 28 50 $10,250.00 045-66-13 REFRIGERATOR, NO FROST: (1.1) 2 DOOR CABINET 045-66-130052 EA 17 23 $10,297.00 045-66-130136 EA 22 32 $16,472.00 045-66-130177 EA 87 153 $69,175.00 045-66-130425 EA 16 16 $12,161.12 045-66-131001 EA 63 80 $56,711.20 045-66-131258 EA 31 37 $26,218.20 045-66-17 REFRIGERATOR, NO FROST: (1.1) SIDE-BY-SIDE 045-66-170033 EA 3 5 $4,954.40 045-66-170116 EA 3 3 $2,972.64 045-66-170157 EA 4 12 $9,459.00 045-66-170314 EA 16 21 $21,937.65 045-66-19 FREEZER, CHEST TYPE: (A) MANUAL DEFROST TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 6 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 045-66-190049 EA 5 6 $1,989.56 045-66-190072 EA 8 11 $7,776.01 045-66-23 FREEZER, UPRIGHT: (A) DOOR SHELVES 045-66-230035 EA 2 2 $688.00 045-66-230126 EA 9 10 $7,169.80 045-73-10 TOASTER OVEN/BROILER, BROWNS, BAKES AND TOASTS, ADJUSTABLE TEMPERATURE CONTROL, BAKE TRAY, WIRE RACK, CRUMB TRAY, TEMPERED 045-73-101005 EA 4 6 $276.00 045-73-20 TOASTER, HEAT SENSOR, LIGHT-TO-DARK SETTING, SWING OPEN CRUMB TRAY, 110/120V, UL LISTED 045-73-204007 EA 1 1 $33.90 045-78-07 VACUUM CLEANER, UPRIGHT, ELECTRIC, TOP FILL BAG, PLASTIC OR METAL CHASSIS, 12" BEATER BAR, POWER SWITCH, EDGE CLEANER, ADJUSTABLE 045-78-070205 EA 19 103 $5,150.00 045-78-073001 PKG 14 238 $690.20 045-78-074009 PKG 8 76 $57.76 045-78-08 VACUUM CLEANER, ELECTRIC, UPRIGHT, 12" BEATER BAR, MIN. 30' POWER CORD, CLOTH BAG, ADJUSTABLE HEIGHT SETTING, 3-PRONG PLUG, FURNITURE 045-78-080113 EA 25 150 $13,350.00 045-92-10 WASHERS AND DRYERS, LAUNDRY: COIN OPERATED TYPE, REQUIRES SLIDE KIT OPTION COLORS AVAILABLE: WHITE 045-92-103248 EA 5 5 $2,675.00 045-92-103255 EA 3 3 $27.00 045-92-104675 EA 5 7 $4,317.00 045-94-10 DRYER, LAUNDRY: (1.1) ELECTRIC, 240V 045-94-101158 EA 39 100 $21,000.00 045-94-101455 EA 7 13 $2,730.00 045-94-102008 EA 22 65 $390.00 045-94-30 WASHER, LAUNDRY: (1.1) ELECTRIC, 120V 045-94-301204 EA 25 61 $21,642.80 045-94-301303 EA 23 45 $10,800.00 045-94-50 DRYER, LAUNDRY: (1.1) ELECTRIC, 240V 045-94-501159 EA 4 7 $2,940.00 045-94-60 WASHER, LAUNDRY: (1.1) ELECTRIC, 120V 045-94-601207 EA 7 8 $4,200.00 CLASS TOTAL $473,963.16 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 7 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 050-60-22 FRAMES, PICTURE, EXTRUDED ALUMINUM, NON-GLARE GLASS OR ACRYLIC 050-60-221206 EA 5 107 $637.72 050-60-221255 EA 1 8 $47.68 050-60-221404 EA 10 214 $1,423.10 050-60-221453 EA 15 253 $1,682.45 050-60-222220 EA 3 51 $367.71 050-60-222238 EA 5 90 $648.90 050-60-30 FRAMES, PICTURE, HARDWOOD WITH WALNUT STAIN (AGENCY MUST SPECIFY ACRYLIC OR NON-GLARE GLASS) 050-60-300653 EA 6 209 $986.48 050-60-300703 EA 1 4 $18.88 050-60-300802 EA 27 958 $5,527.66 050-60-300851 EA 19 1,163 $6,268.57 050-60-300901 EA 21 1,286 $6,931.54 050-60-301222 EA 4 285 $1,701.45 050-60-301248 EA 7 156 $931.32 050-60-34 FRAMES, PICTURE, EXECUTIVE STYLE FREIGHT IS ADDED TO INVOICE WHEN LESS THAN $25.00 IS ORDERED 050-60-341509 EA 1 40 $336.40 050-60-342002 EA 1 3 $73.20 050-60-349015 EA 1 1 $10.67 050-60-349056 EA 2 43 $171.57 CLASS TOTAL $27,765.30 052-64-38 ENLARGEMENTS, PHOTOGRAPHIC, DRY MOUNTED IN WALNUT FRAMES, W/ACRYLIC OR NON-GLARE GLASS 052-64-381202 EA 1 3 $106.86 052-64-383000 EA 1 12 $321.00 052-64-383208 EA 3 6 $263.94 052-64-384008 EA 2 5 $191.70 052-64-384206 EA 3 46 $2,748.04 052-64-385005 EA 6 27 $1,613.79 052-64-385203 EA 12 64 $4,841.60 052-72-40 FRAMED MOTIVATIONAL PRINTS, 22 IN. X 28 IN. 052-72-401000 EA 3 16 $570.56 052-72-401059 EA 6 55 $1,961.30 052-72-401505 EA 5 30 $1,260.00 CLASS TOTAL $13,878.79 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 8 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 055-79-66 HORNS, NEW MODEL BACK-UP ***FREIGHT IS ADDED TO INVOICE FOR BACK UP HORNS WHEN LESS THAN 6 EACH ARE ORDERED REGARDLESS OF ORDER 055-79-661017 EA 10 569 $14,941.94 CLASS TOTAL $14,941.94 060-12-71 BATTERIES, STORAGE, WET, MUST MEET TEXAS SPEC. NO. 060-BW-97, REVISED OCT. 16, 1998 (BCI GROUP AS SHOWN) MIN. ORDER=6 060-12-714124 EA 20 236 $17,597.96 060-12-714306 EA 2 3 $122.94 060-12-714512 EA 3 44 $1,959.32 060-12-714538 EA 2 10 $650.70 060-12-714728 EA 3 28 $1,246.84 060-12-716038 EA 6 31 $1,642.32 060-12-716053 EA 4 48 $3,352.26 060-12-716145 EA 6 48 $2,972.00 060-12-716202 EA 31 320 $20,805.35 060-12-716251 EA 69 880 $53,239.60 060-12-716277 EA 2 10 $488.92 060-12-716327 EA 5 31 $1,482.82 060-12-716343 EA 44 473 $30,888.26 060-12-716525 EA 3 20 $978.40 060-12-716541 EA 4 30 $1,503.80 060-12-716582 EA 6 74 $4,460.08 060-12-716640 EA 59 746 $50,742.72 060-12-716830 EA 7 38 $3,888.88 060-12-716848 EA 20 85 $8,640.50 060-12-717218 EA 13 92 $10,592.30 060-12-717614 EA 3 17 $469.54 060-12-81 BATTERIES, STORAGE, CALCIUM HYBRID TYPE (REQUIRING NO MAINTENANCE), MUST MEET TEXAS SPEC. NO. 060-BW-97, REVISED OCT.16, 1998 AS 060-12-810609 EA 13 75 $3,307.77 060-12-810708 EA 2 14 $602.50 060-12-810807 EA 3 11 $533.76 060-12-811201 EA 7 30 $1,839.20 060-12-811367 EA 3 7 $411.74 060-12-811508 EA 1 12 $580.08 060-18-11 FLUID, BRAKE, HYDRAULIC 060-18-111010 CS 3 8 $86.08 060-18-111119 CS 4 14 $360.36 060-24-07 CABLES, BATTERY, 100% PLASTIC INSULATION, RESISTANT TO GASOLINE, OIL, ABRASION & FLAME, WITH BATTERY TERMINAL & LUG 060-24-070432 EA 1 2 $4.22 060-24-070838 EA 1 2 $8.40 060-24-071588 EA 1 2 $8.54 060-24-12 CABLES, BOOSTER, INSULATED TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 9 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 060-24-120708 SET 3 8 $336.00 060-24-120807 SET 7 321 $12,972.00 060-24-14 CABLES, BOOSTER, INSULATED. ***FREIGHT IS ADDED TO INVOICE FOR BOOSTER CABLES WHEN LESS THAN 3 SETS ARE ORDERED REGARDLESS OF 060-24-140607 SET 6 31 $1,700.04 060-24-140805 SET 6 41 $4,364.45 060-24-15 TERMINALS, BATTERY 060-24-150408 BOX 2 26 $199.42 060-24-150630 BOX 2 3 $23.01 060-24-150903 BOX 1 1 $6.62 060-24-150945 BOX 2 6 $25.02 060-24-151034 BOX 2 3 $14.40 060-24-151166 PR 1 12 $16.68 060-24-151430 EA 1 4 $5.88 060-24-18 CABLES, INSULATED 060-24-180256 ROLL 1 1 $24.59 060-24-180306 ROLL 3 10 $156.50 060-24-180322 ROLL 10 55 $860.75 060-24-180397 ROLL 9 86 $885.80 060-24-180405 ROLL 18 82 $844.60 060-24-180413 ROLL 7 45 $463.50 060-24-180421 ROLL 14 65 $669.50 060-24-180439 ROLL 7 47 $484.10 060-24-180447 ROLL 10 51 $525.30 060-24-180504 ROLL 13 60 $422.40 060-24-180512 ROLL 12 100 $704.00 060-24-180520 ROLL 16 100 $704.00 060-24-180538 ROLL 10 93 $654.72 060-24-180553 ROLL 16 105 $739.20 060-24-180579 ROLL 14 98 $689.92 060-24-180587 ROLL 11 86 $605.44 060-24-180660 ROLL 4 38 $205.96 060-24-180678 ROLL 3 25 $135.50 060-24-180686 ROLL 5 57 $308.94 060-24-180694 ROLL 5 57 $308.94 060-24-180702 ROLL 4 47 $254.74 060-24-180710 ROLL 4 33 $178.86 060-24-180777 ROLL 2 2 $40.94 060-24-180868 ROLL 1 2 $8.52 060-24-180884 ROLL 1 2 $8.52 060-24-180892 ROLL 1 2 $8.52 060-24-19 CABLES, EXTENSION, TRAILER, STARTER AND AUTO LOOM 060-24-190255 ROLL 1 8 $173.92 060-24-190347 ROLL 1 6 $138.36 060-24-190966 ROLL 7 11 $759.00 060-24-191220 ROLL 3 220 $2,239.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 10 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 060-24-191360 ROLL 2 11 $116.82 060-24-191709 ROLL 3 3 $429.66 060-24-191774 ROLL 1 4 $287.40 060-24-191790 EA 1 2 $20.80 060-24-191832 EA 4 8 $96.08 060-24-191873 ROLL 3 4 $204.88 060-24-191923 EA 2 8 $157.84 060-24-191964 EA 1 2 $62.98 060-24-21 HOLDERS, FUSE, FOR AUTOMOTIVE FUSES OF 1/4 IN. DIA. 060-24-210400 EA 6 109 $125.35 060-24-210848 BOX 3 39 $21.45 060-24-210863 BOX 3 110 $60.50 060-24-210889 BOX 4 74 $40.70 060-24-210905 BOX 5 72 $39.60 060-24-210921 BOX 2 34 $18.70 060-24-210947 BOX 3 44 $24.20 060-24-22 LIGHT BULBS - AUTOMOTIVE MINIATURE & HEADLIGHTS 060-24-220300 BOX 1 4 $3.56 060-24-220383 BOX 1 5 $5.75 060-24-220409 BOX 2 261 $307.98 060-24-220607 CS 8 18 $474.12 060-24-227107 EA 1 10 $9.90 060-24-28 TERMINALS, PRIMARY, INSULATED 060-24-282029 ROLL 1 12 $35.40 060-24-282045 ROLL 1 1 $2.28 060-24-282052 ROLL 4 12 $32.28 060-24-282060 ROLL 2 7 $29.40 060-24-282078 ROLL 1 3 $11.70 060-24-282086 ROLL 1 3 $15.00 060-24-282094 ROLL 1 2 $10.00 060-24-282102 ROLL 2 43 $79.55 060-24-282110 ROLL 6 53 $84.80 060-24-282128 ROLL 4 23 $63.02 060-24-282607 PKG 2 4 $10.80 060-24-282730 PKG 1 2 $6.40 060-24-282755 PKG 1 2 $7.00 060-24-282805 PKG 1 6 $15.00 060-24-283100 PKG 3 7 $29.75 060-24-283209 PKG 1 2 $4.68 060-24-283308 PKG 1 3 $7.50 060-24-283407 PKG 4 99 $262.35 060-24-283506 PKG 15 45 $1,379.25 060-24-283605 PKG 2 8 $19.20 060-24-283654 PKG 2 2 $5.40 060-24-283704 PKG 1 1 $2.70 060-24-284009 PKG 2 9 $5.49 060-24-284025 PKG 5 40 $46.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 11 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 060-24-284041 PKG 4 65 $200.20 060-24-284066 PKG 5 64 $364.80 060-24-284082 PKG 5 62 $390.60 060-24-284108 PKG 1 20 $123.00 060-24-284124 PKG 6 61 $43.31 060-24-284140 PKG 12 343 $480.20 060-24-284165 PKG 4 55 $236.50 060-24-284181 PKG 12 157 $973.40 060-24-284223 BAG 1 1 $7.75 060-24-284280 PKG 1 4 $16.00 060-24-284306 PKG 1 8 $34.24 060-24-284322 PKG 2 26 $114.40 060-24-284348 PKG 2 21 $121.80 060-24-284363 PKG 1 2 $5.60 060-24-284447 PKG 1 5 $19.75 060-24-284454 PKG 1 2 $17.00 060-24-31 CONNECTORS, TRAILER 060-24-310549 EA 5 36 $232.20 060-24-310564 EA 1 20 $74.00 060-24-312008 EA 6 89 $320.40 060-24-312016 EA 4 73 $197.10 060-33-06 CLAMPS, HOSE, STAINLESS STEEL BAND & HOUSING, ZINC PLATED SCREW, 1/2" MIN. BAND WIDTH 060-33-060101 CTN 7 27 $44.55 060-33-060127 CTN 4 13 $21.45 060-33-060143 CTN 10 169 $278.85 060-33-060200 CTN 4 29 $47.85 060-33-060242 CTN 3 9 $14.85 060-33-060283 CTN 4 22 $36.30 060-33-060325 CTN 3 33 $54.45 060-33-060366 CTN 3 12 $19.80 060-33-060408 CTN 1 1 $1.65 060-33-060440 CTN 1 2 $7.20 060-33-060481 CTN 1 1 $3.60 060-33-060689 CTN 1 1 $5.50 060-33-064202 CTN 5 35 $57.75 060-33-064400 CTN 3 23 $37.95 060-33-08 CLAMPS, HOSE, STAINLESS STEEL BAND& HOUSING, 1/2" MIN. BAND WIDTH 060-33-080208 CTN 1 8 $16.64 060-33-080307 CTN 2 8 $23.92 060-33-080463 CTN 1 30 $62.40 060-35-09 CAPS, RADIATOR, AUTOMOTIVE 060-35-090155 EA 1 3 $6.15 060-42-05 FILTER ELEMENTS, OIL AND FUEL 060-42-050150 EA 1 6 $10.14 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 12 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 060-42-050184 EA 2 72 $122.40 060-42-050242 EA 1 12 $23.16 060-42-050275 EA 1 11 $28.71 060-42-050309 EA 5 126 $211.68 060-42-050333 EA 14 366 $640.50 060-42-050812 EA 2 27 $69.93 060-42-050879 EA 1 6 $21.72 060-42-051059 EA 6 48 $95.04 060-42-051414 EA 1 6 $10.14 060-42-051687 EA 2 64 $106.88 060-42-051802 EA 6 56 $118.16 060-42-051950 EA 2 8 $59.36 060-42-051984 EA 2 36 $121.32 060-42-052073 EA 7 120 $472.80 060-42-052107 EA 9 60 $242.40 060-42-052313 EA 3 26 $63.96 060-42-052370 EA 15 425 $1,253.75 060-42-052404 EA 5 138 $844.56 060-42-052438 EA 2 12 $41.40 060-42-052610 EA 7 133 $672.98 060-42-052677 EA 2 84 $882.84 060-42-052735 EA 12 481 $2,722.46 060-42-052859 EA 4 24 $46.56 060-42-052941 EA 12 257 $691.33 060-42-052974 EA 6 238 $630.70 060-42-053006 EA 3 22 $61.60 060-42-053154 EA 5 55 $107.25 060-42-053246 EA 2 6 $20.88 060-42-053303 EA 6 103 $215.27 060-42-053337 EA 3 26 $67.34 060-42-053360 EA 12 207 $536.13 060-42-053451 EA 6 38 $67.26 060-42-053485 EA 6 107 $783.24 060-42-053519 EA 1 9 $35.10 060-42-053543 EA 3 180 $802.80 060-42-053949 EA 6 56 $130.48 060-42-054020 EA 4 20 $39.00 060-42-054087 EA 3 34 $90.10 060-42-054160 EA 3 36 $69.12 060-42-054186 EA 1 6 $20.22 060-42-054327 EA 1 24 $41.04 060-42-054368 EA 2 85 $144.50 060-42-054400 EA 14 406 $702.38 060-42-054582 EA 3 28 $57.40 060-42-054624 EA 2 14 $55.72 060-42-054749 EA 11 169 $346.45 060-42-054780 EA 18 166 $1,912.32 060-42-07 FILTER ELEMENTS, AIR 060-42-070091 EA 2 14 $28.98 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 13 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 060-42-070729 EA 1 3 $6.21 060-42-070968 EA 5 25 $165.00 060-42-071230 EA 5 48 $684.96 060-42-071263 EA 1 12 $71.28 060-42-071354 EA 1 6 $79.74 060-42-071412 EA 1 4 $7.88 060-42-071560 EA 2 14 $121.80 060-42-071594 EA 5 22 $437.36 060-42-071685 EA 6 35 $292.95 060-42-071743 EA 2 9 $170.37 060-42-071982 EA 1 3 $21.69 060-42-072014 EA 2 15 $131.85 060-42-072048 EA 2 6 $60.54 060-42-072584 EA 3 13 $174.85 060-42-072733 EA 9 73 $903.74 060-42-072824 EA 1 2 $25.34 060-42-072857 EA 1 2 $16.36 060-42-073038 EA 2 72 $1,024.56 060-42-073095 EA 1 4 $36.08 060-42-073129 EA 2 3 $39.42 060-42-073517 EA 1 4 $8.92 060-42-073574 EA 1 6 $14.16 060-42-073632 EA 1 3 $39.66 060-42-073665 EA 2 12 $163.20 060-42-073673 EA 3 10 $130.50 060-42-073756 EA 5 37 $290.08 060-42-073939 EA 3 22 $263.12 060-42-074069 EA 5 42 $67.62 060-42-074564 EA 2 9 $20.34 060-42-074606 EA 1 4 $35.24 060-42-074903 EA 2 25 $170.25 060-42-08 FILTER ELEMENTS, GAS, TRANSMISSION, AND WATER 060-42-080421 EA 5 29 $30.45 060-42-080843 EA 1 2 $6.28 060-42-080876 EA 4 17 $56.44 060-42-081056 EA 9 84 $209.16 060-42-081262 EA 2 10 $36.90 060-42-081387 EA 1 6 $25.02 060-42-082401 EA 2 12 $75.24 060-42-082641 EA 1 3 $8.91 060-42-082963 EA 1 20 $143.80 060-45-10 FITTINGS, TUBE, COMPRESSION TYPE 060-45-101844 PKG 1 2 $56.32 060-45-11 FITTINGS, BRASS I.P.S. 060-45-110977 PKG 1 2 $14.00 060-60-05 HOSE, AIR TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 14 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 060-60-050348 ROLL 6 25 $349.25 060-60-050447 ROLL 1 3 $36.45 060-60-13 HOSE, FUEL 060-60-131148 ROLL 1 2 $87.68 060-60-15 HOSE, HEATER 060-60-153753 LGTH 1 12 $198.00 060-60-153761 LGTH 2 2 $38.00 060-60-153779 LGTH 1 1 $22.70 060-60-154082 LGTH 1 1 $23.00 060-60-154108 LGTH 3 17 $561.00 060-60-29 HOSE, VACUUM TUBING AND WIPER, GATES 060-60-290506 ROLL 1 1 $6.32 060-60-290530 ROLL 1 1 $9.09 060-60-290597 ROLL 1 1 $8.11 060-87-41 VALVES, TIRE & TUBE 060-87-411044 BOX 1 3 $37.47 060-87-411127 BOX 2 5 $70.25 060-87-411143 BOX 2 5 $75.15 060-87-413412 EA 1 13 $5.20 060-87-51 TIRE REPAIR 060-87-511330 EA 1 2 $3.34 060-87-511355 EA 2 12 $27.00 060-87-511397 EA 1 2 $4.50 060-87-512510 CAN 2 12 $46.80 060-87-512551 BOX 2 17 $83.30 060-87-512593 BOX 1 11 $71.50 060-87-512643 BOX 1 6 $39.00 060-87-513591 BOX 2 7 $90.30 060-87-515513 CAN 1 12 $28.80 060-87-517501 EA 1 1 $38.90 060-87-75 TUBE REPAIR (VULCANIZE) 060-87-751019 BOX 1 13 $32.37 060-87-751050 BOX 1 13 $40.56 060-87-751092 BOX 2 73 $262.07 060-87-751142 BOX 1 13 $58.76 060-87-751191 BOX 1 13 $58.76 060-87-751399 BOX 1 4 $14.36 060-87-89 DUAL TIRE PRESSURE EQUALIZATION VALVE 060-87-890106 EA 51 477 $18,593.46 060-97-04 BLADES, WINDSHIELD WIPER (BY THE PAIR) AND REFILLS (STAINLESS STEEL) 060-97-041112 EA 1 2 $4.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 15 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 060-97-041146 EA 1 16 $32.00 060-97-041153 EA 4 74 $159.10 060-97-041161 EA 7 242 $484.00 060-97-041211 EA 1 20 $40.00 060-97-041229 EA 7 266 $651.70 060-97-041328 EA 5 80 $220.00 060-97-041534 PR 1 20 $33.80 060-97-041856 PR 1 20 $33.80 CLASS TOTAL $314,280.35 065-30-10 ACCESSORIES FOR DUMP TRUCKS AND BEDS 065-30-107504 EA 7 19 $6,460.00 065-30-107520 EA 6 22 $7,480.00 065-84-50 TARPAULINS 065-84-502022 EA 2 5 $1,375.00 065-84-503194 EA 7 36 $5,040.00 065-84-503202 EA 9 36 $6,120.00 065-84-503228 EA 3 3 $420.00 065-84-503244 EA 2 4 $680.00 CLASS TOTAL $27,575.00 071-04-10 AUTOMOBILES, COMPACT HATCHBACK, 4-CYLINDER, 5-DOOR, SERIES 350A 071-04-100503 EA 3 4 $62,104.53 071-04-100586 EA 1 1 $0.00 071-04-100644 EA 1 1 $0.00 071-04-100750 EA 2 3 $0.00 071-04-101501 EA 6 46 $569,066.46 071-04-101634 EA 1 3 $120.00 071-04-101717 EA 2 28 $0.00 071-04-101758 EA 1 3 $450.00 071-04-108001 EA 1 1 $15,368.52 071-04-108084 EA 1 1 $0.00 071-04-108142 EA 1 1 $0.00 071-04-108217 EA 1 1 $0.00 071-04-20 AUTOMOBILES, FULL SIZE, 4 DOOR SEDAN, FRONT WHEEL DRIVE, 6 CYLINDER ENGINE, AUTOMATIC TRANSMISSION, AIR CONDITIONER, SERIES 372B, 071-04-201004 EA 56 164 $2,592,281.27 071-04-201012 EA 4 21 $0.00 071-04-201020 EA 1 19 $51,813.00 071-04-201038 EA 1 2 $0.00 071-04-201095 EA 30 104 $0.00 071-04-201137 EA 1 1 $0.00 071-04-201145 EA 35 84 $0.00 071-04-201152 EA 41 111 $0.00 071-04-201178 EA 20 44 $0.00 071-04-201186 EA 1 2 $550.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 16 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-04-201210 EA 34 85 $14,815.00 071-04-201228 EA 13 37 $0.00 071-04-201517 EA 1 1 $17,741.00 071-04-201533 EA 1 1 $0.00 071-04-201657 EA 1 1 $29.00 071-04-201665 EA 1 1 $0.00 071-04-201723 EA 1 1 $175.00 071-04-202002 EA 4 5 $83,945.75 071-04-202085 EA 3 4 $0.00 071-04-202135 EA 3 4 $0.00 071-04-202143 EA 3 4 $0.00 071-04-202168 EA 3 4 $0.00 071-04-202200 EA 2 3 $525.00 071-04-202507 EA 5 23 $441,163.92 071-04-202515 EA 2 9 $0.00 071-04-202606 EA 1 1 $0.00 071-04-202614 EA 1 1 $213.00 071-04-202622 EA 1 1 $289.00 071-04-202630 EA 3 21 $0.00 071-04-202655 EA 3 20 $1,860.00 071-04-202663 EA 1 2 $0.00 071-04-202705 EA 2 13 $2,535.00 071-04-202713 EA 1 1 $0.00 071-04-21 AUTOMOBILES, FULL SIZE HATACHBACK, 6-CYLINDER, REAR WHEEL DRIVE, SERIES 357B 071-04-211003 EA 1 1 $17,721.60 071-04-211250 EA 1 1 $175.00 071-04-25 AUTOMOBILE, HYBRID GAS/ELECTRIC, SEDAN, 3 AND 4 CYLINDER, 4 DOOR, FRONT WHEEL DRIVE, SERIES 341 ALT 071-04-258004 EA 12 26 $564,162.04 071-04-258079 EA 6 13 $0.00 071-04-258129 EA 3 5 $375.00 071-04-258137 EA 3 9 $0.00 071-04-258145 EA 2 3 $867.00 071-04-258152 EA 2 5 $0.00 071-04-258186 EA 4 10 $1,950.00 071-04-258194 EA 2 2 $0.00 071-04-28 AUTOMOBILES, INTERMEDIATE SIZE, 4 DOOR SEDAN, 4 CYLINDER ENGINE, AUTOMATIC TRANSMISSION, AIR CONDITIONER, SERIES 359A, STANDARD 071-04-281006 EA 6 6 $84,750.00 071-04-281022 EA 4 4 $0.00 071-04-281105 EA 1 1 $0.00 071-04-281113 EA 1 1 $0.00 071-04-281147 EA 3 3 $0.00 071-04-281204 EA 3 3 $483.00 071-04-288001 EA 4 4 $76,548.48 071-04-288084 EA 3 3 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 17 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-04-288100 EA 1 1 $0.00 071-04-288134 EA 1 1 $75.00 071-04-288142 EA 3 3 $0.00 071-04-288159 EA 2 2 $578.00 071-04-288167 EA 1 1 $0.00 071-04-288209 EA 3 3 $585.00 071-04-29 AUTOMOBILES, INTERMEDIATE SIZE, 4 DOOR SEDAN, 6 CYLINDER ENGINE, AUTOMATIC TRANSMISSION, AIR CONDITIONER, SERIES 360B, STANDARD 071-04-291500 EA 3 6 $97,131.78 071-05-41 AUTOMOBILES, FULL SIZE PURSUIT SEDAN, SPECIAL SERVICE PACKAGE, 6-CYLINDER, 4-DOOR, SERIES 471 BLE MAKE & MODEL: CHEVROLET IMPALA 071-05-411008 EA 14 52 $937,472.67 071-05-411016 EA 3 3 $540.00 071-05-411024 EA 4 4 $0.00 071-05-411032 EA 2 2 $0.00 071-05-411040 EA 4 4 $6,874.00 071-05-411099 EA 2 2 $3,350.00 071-05-411107 EA 2 2 $0.00 071-05-411115 EA 2 2 $0.00 071-05-411123 EA 2 2 $0.00 071-05-411131 EA 2 2 $0.00 071-05-411149 EA 5 32 $0.00 071-05-411156 EA 6 33 $1,980.00 071-05-411206 EA 1 1 $735.00 071-05-411214 EA 6 33 $0.00 071-05-411222 EA 3 3 $0.00 071-05-411230 EA 7 12 $2,689.00 071-05-411255 EA 1 3 $5,025.00 071-05-411271 EA 7 34 $0.00 071-05-411289 EA 3 30 $5,250.00 071-05-411297 EA 4 4 $0.00 071-05-42 AUTOMOBILES, FULL SIZE SEDAN, PURSUIT, 4-DOOR, REAR WHEEL DRIVE, 6-CYLINDER, SERIES 474CLE MAKE & MODEL: DODGE CHARGER ENGINE 071-05-421502 EA 13 50 $947,511.00 071-05-421510 EA 5 8 $2,776.00 071-05-421528 EA 5 7 $0.00 071-05-421536 EA 2 31 $36,735.00 071-05-421601 EA 5 38 $58,710.00 071-05-421619 EA 8 13 $0.00 071-05-421668 EA 8 13 $0.00 071-05-421676 EA 7 11 $0.00 071-05-421734 EA 8 41 $0.00 071-05-421742 EA 3 4 $560.00 071-05-421759 EA 11 44 $6,380.00 071-05-421775 EA 3 4 $700.00 071-05-421783 EA 6 37 $0.00 071-05-43 AUTOMOBILES, FULL SIZE SEDAN, PURSUIT, 4-DOOR, REAR WHEEL DRIVE, 8-CYLINDER, SERIES 475CLE MAKE & MODEL: FORD CROWN VICTORIA ENGINE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 18 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-05-432004 EA 36 132 $2,712,457.44 071-05-432012 EA 22 70 $18,270.00 071-05-432087 EA 3 13 $16,055.00 071-05-432103 EA 3 18 $26,910.00 071-05-432111 EA 20 100 $0.00 071-05-432137 EA 7 24 $4,032.00 071-05-432160 EA 20 100 $0.00 071-05-432178 EA 4 33 $5,379.00 071-05-432186 EA 3 3 $3,750.00 071-05-432194 EA 3 5 $6,250.00 071-05-432202 EA 1 1 $1,250.00 071-05-432228 EA 11 38 $27,398.00 071-05-432236 EA 21 102 $0.00 071-05-432251 EA 30 85 $13,515.00 071-05-432269 EA 2 2 $398.00 071-05-432277 EA 14 63 $0.00 071-05-432285 EA 1 3 $780.00 071-05-432293 EA 6 14 $560.00 071-05-432301 EA 22 42 $1,680.00 071-05-432319 EA 19 36 $900.00 071-05-432327 EA 16 94 $0.00 071-05-432335 EA 7 28 $0.00 071-05-44 AUTOMOBILES, FULL SIZE SEDAN, PURSUIT, 4-DOOR, REAR WHEEL DRIVE, 8-CYLINDER, SERIES 476CLE MAKE & MODEL: DODGE CHARGER ENGINE 071-05-441500 EA 9 15 $302,391.60 071-05-441518 EA 4 7 $2,429.00 071-05-441526 EA 5 9 $0.00 071-05-441617 EA 5 10 $0.00 071-05-441658 EA 1 2 $350.00 071-05-441666 EA 2 5 $0.00 071-05-441674 EA 2 5 $0.00 071-05-441732 EA 6 11 $0.00 071-05-441757 EA 8 13 $1,885.00 071-05-441773 EA 5 9 $1,575.00 071-05-441799 EA 5 10 $360.00 071-05-441807 EA 4 7 $154.00 071-05-441815 EA 4 7 $154.00 071-05-441823 EA 2 5 $0.00 071-53-80 MULTIPURPOSE, LOW SPEED, ELECTRIC VEHICLE, SERIES 330ATL 071-53-802009 EA 5 8 $75,984.80 071-53-802017 EA 1 1 $7,251.23 071-53-802025 EA 2 2 $18,791.92 071-53-802033 EA 2 2 $16,136.54 071-53-802066 EA 6 6 $10,500.00 071-53-802074 EA 2 2 $5,300.00 071-53-802108 EA 4 4 $1,500.00 071-53-802116 EA 1 1 $425.00 071-53-802124 EA 8 8 $416.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 19 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-53-802132 EA 5 5 $400.00 071-53-802140 EA 7 7 $336.00 071-53-802157 EA 5 5 $90.00 071-53-802165 EA 1 1 $450.00 071-53-802199 EA 1 1 $68.00 071-53-802215 EA 1 1 $28.00 071-53-802223 EA 1 1 $325.00 071-53-802231 EA 6 6 $1,080.00 071-53-802249 EA 8 8 $3,160.00 071-80-05 UTILITY VEHICLE, GASOLINE, 1/2 TON 4-DOOR, 2-WHEEL DRIVE, 8-CYLINDER, SERIES 650C 071-80-050507 EA 10 11 $317,166.48 071-80-050515 EA 1 1 $2,589.00 071-80-050523 EA 4 4 $0.00 071-80-050531 EA 1 1 $236.00 071-80-050614 EA 5 6 $0.00 071-80-050663 EA 3 3 $0.00 071-80-050671 EA 8 9 $5,336.00 071-80-050689 EA 6 7 $0.00 071-80-050697 EA 4 5 $0.00 071-80-050721 EA 1 1 $280.00 071-80-050739 EA 3 4 $240.00 071-80-050762 EA 3 4 $818.00 071-80-050770 EA 5 5 $1,370.00 071-80-051000 EA 10 10 $234,788.30 071-80-051018 EA 1 1 $2,422.00 071-80-051026 EA 7 7 $0.00 071-80-051034 EA 5 5 $0.00 071-80-051067 EA 4 4 $1,592.00 071-80-051166 EA 1 1 $43.00 071-80-051174 EA 7 7 $4,886.00 071-80-051182 EA 6 6 $0.00 071-80-051232 EA 3 3 $0.00 071-80-051265 EA 4 4 $1,156.00 071-80-051273 EA 7 7 $0.00 071-80-051281 EA 1 1 $98.00 071-80-052008 EA 6 7 $220,340.54 071-80-052016 EA 4 4 $10,384.00 071-80-052024 EA 1 2 $0.00 071-80-052032 EA 4 4 $944.00 071-80-052057 EA 1 1 $0.00 071-80-052065 EA 4 5 $1,625.00 071-80-052115 EA 4 5 $700.00 071-80-052164 EA 3 4 $0.00 071-80-052172 EA 4 4 $2,720.00 071-80-052180 EA 3 4 $0.00 071-80-052198 EA 2 2 $0.00 071-80-052206 EA 1 2 $480.00 071-80-052214 EA 1 1 $160.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 20 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-80-052222 EA 3 4 $1,120.00 071-80-052230 EA 3 4 $320.00 071-80-052248 EA 2 2 $358.00 071-80-052255 EA 1 2 $0.00 071-80-052263 EA 6 7 $1,519.00 071-80-052271 EA 2 3 $1,020.00 071-80-052289 EA 2 2 $0.00 071-80-15 AUTOMOBILES, FULL SIZE UTILITY VEHICLE, PURSUIT VEHICLE, 8-CYLINDER, HEAVY DUTY, 4-DOOR, 2-WHEEL DRIVE, SERIES 468CLE MAKE & 071-80-151008 EA 5 8 $234,381.38 071-80-151016 EA 1 1 $280.00 071-80-151131 EA 3 6 $0.00 071-80-151149 EA 3 5 $325.00 071-80-151206 EA 3 6 $0.00 071-80-151222 EA 3 5 $1,935.00 071-80-151248 EA 4 6 $1,578.00 071-80-151255 EA 1 3 $0.00 071-80-26 AUTOMOBILES, FULL SIZE UTILITY VEHICLE, SPECIAL SERVICE PACKAGE, 8-CYLINDER, 4-DOOR, 2-WHEEL DRIVE, SERIES 465CLE MAKE & MODEL: 2007 071-80-262003 EA 6 8 $159,812.96 071-80-262029 EA 1 1 $0.00 071-80-262045 EA 1 1 $1,113.00 071-80-262094 EA 1 1 $1,488.00 071-80-262136 EA 1 1 $271.00 071-80-262144 EA 4 6 $252.00 071-80-262201 EA 1 1 $596.00 071-80-262227 EA 2 2 $0.00 071-80-262235 EA 4 4 $644.00 071-80-262250 EA 4 6 $0.00 071-80-262268 EA 3 5 $490.00 071-80-27 UTILITY VEHICLE, FULL SIZE, 8 CYLINDER, 4 DOOR, 2 WHEEL DRIVE 071-80-273000 EA 6 9 $244,271.96 071-80-273018 EA 1 1 $2,824.00 071-80-273026 EA 1 1 $0.00 071-80-273034 EA 1 1 $236.00 071-80-273042 EA 1 1 $0.00 071-80-273067 EA 2 2 $0.00 071-80-273125 EA 3 6 $0.00 071-80-273133 EA 2 4 $0.00 071-80-273141 EA 1 1 $0.00 071-80-273158 EA 1 1 $0.00 071-80-273166 EA 1 1 $0.00 071-80-273174 EA 2 2 $0.00 071-80-273182 EA 5 8 $480.00 071-80-273190 EA 2 2 $0.00 071-80-273232 EA 3 6 $540.00 071-80-273265 EA 5 8 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 21 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-80-273273 EA 1 1 $236.00 071-80-273281 EA 1 1 $0.00 071-80-273505 EA 2 2 $44,788.48 071-80-273513 EA 1 1 $2,009.00 071-80-273521 EA 1 1 $0.00 071-80-273539 EA 1 1 $0.00 071-80-273547 EA 1 1 $0.00 071-80-273562 EA 1 1 $2,916.00 071-80-273620 EA 1 1 $0.00 071-80-273679 EA 1 1 $0.00 071-80-273687 EA 1 1 $0.00 071-80-273695 EA 1 1 $0.00 071-80-273729 EA 1 1 $168.00 071-80-273737 EA 1 1 $80.00 071-80-273760 EA 1 1 $167.00 071-80-273778 EA 1 1 $155.00 071-80-274503 EA 12 20 $422,696.40 071-80-274511 EA 1 1 $2,325.00 071-80-274529 EA 9 15 $0.00 071-80-274537 EA 6 12 $0.00 071-80-274545 EA 5 13 $0.00 071-80-274578 EA 2 2 $790.00 071-80-274677 EA 8 16 $0.00 071-80-274701 EA 2 2 $342.00 071-80-274735 EA 4 10 $0.00 071-80-274743 EA 1 1 $175.00 071-80-274768 EA 4 6 $1,746.00 071-80-274776 EA 8 16 $0.00 071-80-274784 EA 3 3 $285.00 071-80-274842 EA 1 1 $499.00 071-80-40 UTILITY VEHICLE, SMALL SIZE, 4-DOOR, 2-WHEEL DRIVE, 6-CYLINDER, REAR DRIVE, SERIES 660B 071-80-401007 EA 6 7 $119,238.77 071-80-401015 EA 3 3 $4,314.00 071-80-401023 EA 4 5 $0.00 071-80-401031 EA 4 5 $0.00 071-80-401049 EA 1 1 $0.00 071-80-401056 EA 1 1 $0.00 071-80-401064 EA 1 2 $696.00 071-80-401114 EA 5 6 $0.00 071-80-401163 EA 2 2 $90.00 071-80-401171 EA 5 6 $0.00 071-80-401189 EA 4 4 $0.00 071-80-401213 EA 3 6 $594.00 071-80-401221 EA 2 2 $0.00 071-80-401239 EA 2 2 $350.00 071-80-401254 EA 2 2 $658.00 071-80-401270 EA 2 2 $0.00 071-80-401502 EA 12 16 $311,847.16 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 22 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-80-401510 EA 2 2 $4,362.00 071-80-401528 EA 5 8 $0.00 071-80-401536 EA 8 12 $2,592.00 071-80-401551 EA 3 6 $6,000.00 071-80-401569 EA 3 4 $1,460.00 071-80-401619 EA 3 3 $0.00 071-80-401668 EA 6 10 $0.00 071-80-401676 EA 7 10 $1,400.00 071-80-401684 EA 3 3 $0.00 071-80-401718 EA 1 1 $280.00 071-80-401726 EA 3 6 $516.00 071-80-401759 EA 5 8 $216.00 071-80-401767 EA 10 11 $880.00 071-80-401775 EA 4 5 $0.00 071-80-403508 EA 13 15 $286,321.95 071-80-403516 EA 3 3 $5,751.00 071-80-403524 EA 8 10 $0.00 071-80-403532 EA 11 13 $0.00 071-80-403540 EA 1 1 $0.00 071-80-403557 EA 1 1 $999.00 071-80-403565 EA 1 1 $375.00 071-80-403615 EA 8 10 $0.00 071-80-403664 EA 6 8 $328.00 071-80-403706 EA 1 1 $61.00 071-80-403714 EA 2 2 $190.00 071-80-403722 EA 8 10 $0.00 071-80-403755 EA 1 1 $198.00 071-80-403763 EA 12 14 $0.00 071-80-403771 EA 1 3 $0.00 071-80-404001 EA 1 1 $19,655.55 071-80-404027 EA 1 1 $0.00 071-80-404035 EA 1 1 $0.00 071-80-404068 EA 1 1 $340.00 071-80-404118 EA 1 1 $0.00 071-80-404167 EA 1 1 $0.00 071-80-404175 EA 1 1 $0.00 071-80-404183 EA 1 1 $0.00 071-80-404225 EA 1 1 $0.00 071-80-404266 EA 1 1 $160.00 071-80-404274 EA 1 1 $0.00 071-80-405008 EA 15 21 $364,267.89 071-80-405024 EA 13 15 $4,050.00 071-80-405115 EA 10 12 $0.00 071-80-405164 EA 2 2 $0.00 071-80-405172 EA 14 20 $0.00 071-80-405222 EA 13 15 $465.00 071-80-405230 EA 11 13 $2,210.00 071-80-405248 EA 1 1 $2,800.00 071-80-405255 EA 11 13 $4,394.00 071-80-405263 EA 14 19 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 23 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-80-405271 EA 1 5 $0.00 071-80-405511 EA 1 1 $1,629.00 071-80-56 UTILITY VEHICLE, HYBRID GAS/ELECTRIC, 1/2 TON, 4 DOOR, FRONT WHEEL DRIVE, SERIES 640 ATL 071-80-561008 EA 20 54 $1,386,346.54 071-80-561016 EA 1 2 $0.00 071-80-561024 EA 2 3 $4,164.00 071-80-561149 EA 5 18 $1,170.00 071-80-561156 EA 17 38 $0.00 071-80-561172 EA 12 27 $0.00 071-80-561206 EA 10 24 $0.00 071-80-561214 EA 7 15 $0.00 071-80-561230 EA 17 38 $0.00 071-80-561248 EA 2 4 $0.00 071-80-70 AUTOMOBILES, FULL SIZE UTILITY VEHICLE, SPECIAL SERVICE PACKAGE, 8-CYLINDER, HEAVY DUTY, 4 DOOR, 4-WHEEL DRIVE, SERIES 466CLE MAKE & 071-80-700507 EA 2 2 $42,560.68 071-80-700515 EA 1 1 $0.00 071-80-700549 EA 1 1 $0.00 071-80-700580 EA 1 1 $1,313.00 071-80-700630 EA 1 1 $48.00 071-80-700697 EA 1 1 $520.00 071-80-700705 EA 1 1 $0.00 071-80-700721 EA 1 1 $148.00 071-80-700739 EA 1 1 $61.00 071-80-700747 EA 1 1 $0.00 071-80-700754 EA 1 1 $98.00 071-80-71 AUTOMOBILES, MID SIZE UTILITY VEHICLE, SPECIAL SERVICE PACKAGE, 6-CYLINDER, LIGHT-DUTY, 4-DOOR, 2-WHEEL DRIVE, SERIES 463BLE MAKE & 071-80-711504 EA 3 6 $117,970.98 071-80-711546 EA 1 1 $1,225.00 071-80-711645 EA 2 5 $0.00 071-80-711652 EA 1 1 $0.00 071-80-711736 EA 2 5 $740.00 071-90-28 VAN, MINI CARGO, 2-WHEEL/FRONT WHEEL DRIVE, 6-CYLINDER, SERIES 668B 071-90-280508 EA 7 8 $136,790.78 071-90-280524 EA 1 1 $0.00 071-90-280540 EA 1 1 $0.00 071-90-280565 EA 3 4 $0.00 071-90-280573 EA 4 5 $1,935.00 071-90-280631 EA 3 4 $0.00 071-90-280680 EA 3 4 $0.00 071-90-280698 EA 5 6 $1,320.00 071-90-280706 EA 1 1 $0.00 071-90-280722 EA 1 1 $0.00 071-90-280763 EA 4 5 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 24 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-90-280771 EA 1 1 $135.00 071-90-280789 EA 1 1 $122.00 071-90-280797 EA 1 1 $0.00 071-90-280805 EA 3 4 $0.00 071-90-280813 EA 2 2 $240.00 071-90-280839 EA 2 2 $0.00 071-90-280912 EA 1 1 $1,259.00 071-90-280920 EA 3 4 $0.00 071-90-280938 EA 3 4 $1,148.00 071-90-280946 EA 3 4 $0.00 071-90-39 VAN, CARGO, FULL SIZE, STANDARD GLASS, 8 CYLINDER GASOLINE ENGINE, AUTOMATIC TRANSMISSION, AIR CONDITIONER, SERIES 670C OR 680C AS 071-90-391008 EA 8 9 $138,425.89 071-90-391016 EA 3 3 $2,064.00 071-90-391024 EA 3 3 $180.00 071-90-391032 EA 3 3 $780.00 071-90-391057 EA 1 2 $1,592.00 071-90-391065 EA 2 2 $0.00 071-90-391131 EA 1 2 $184.00 071-90-391156 EA 3 3 $1,140.00 071-90-391172 EA 5 5 $0.00 071-90-391180 EA 6 7 $2,044.00 071-90-391198 EA 2 2 $272.00 071-90-391248 EA 1 1 $352.00 071-90-391255 EA 1 1 $140.00 071-90-391263 EA 1 1 $48.00 071-90-391271 EA 3 3 $312.00 071-90-391289 EA 2 2 $504.00 071-90-391297 EA 5 5 $0.00 071-90-391321 EA 3 3 $0.00 071-90-392006 EA 5 12 $176,082.00 071-90-392014 EA 2 7 $4,375.00 071-90-392048 EA 1 2 $0.00 071-90-392063 EA 1 2 $0.00 071-90-392170 EA 1 6 $0.00 071-90-392188 EA 4 10 $2,600.00 071-90-392196 EA 1 1 $140.00 071-90-392204 EA 2 8 $0.00 071-90-392261 EA 1 2 $112.00 071-90-392279 EA 2 7 $728.00 071-90-392287 EA 1 1 $252.00 071-90-392295 EA 1 2 $0.00 071-90-392303 EA 1 1 $0.00 071-90-392311 EA 1 6 $3,216.00 071-90-392329 EA 1 6 $0.00 071-90-392501 EA 4 5 $80,397.00 071-90-392519 EA 3 3 $2,064.00 071-90-392527 EA 3 3 $180.00 071-90-392535 EA 3 4 $1,040.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 25 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-90-392543 EA 1 1 $0.00 071-90-392568 EA 1 1 $0.00 071-90-392667 EA 4 5 $1,460.00 071-90-392675 EA 1 1 $136.00 071-90-392725 EA 2 2 $704.00 071-90-392733 EA 1 1 $140.00 071-90-392741 EA 1 1 $48.00 071-90-392758 EA 3 4 $416.00 071-90-392766 EA 2 2 $504.00 071-90-392774 EA 1 1 $0.00 071-90-392782 EA 1 1 $0.00 071-90-392790 EA 1 1 $536.00 071-90-393004 EA 12 24 $377,210.64 071-90-393012 EA 5 5 $3,130.00 071-90-393020 EA 6 6 $0.00 071-90-393038 EA 5 12 $2,592.00 071-90-393046 EA 2 2 $0.00 071-90-393061 EA 3 3 $0.00 071-90-393079 EA 2 2 $656.00 071-90-393129 EA 1 1 $0.00 071-90-393152 EA 4 11 $440.00 071-90-393160 EA 11 23 $6,095.00 071-90-393178 EA 4 4 $0.00 071-90-393186 EA 1 1 $0.00 071-90-393228 EA 4 4 $944.00 071-90-393236 EA 1 1 $43.00 071-90-393244 EA 5 7 $420.00 071-90-393251 EA 6 18 $0.00 071-90-393269 EA 4 4 $1,212.00 071-90-393277 EA 8 18 $0.00 071-90-393285 EA 1 1 $0.00 071-90-393301 EA 5 17 $1,156.00 071-90-50 VAN, CARGO, FULL SIZE, EXTENDED, STANDARD GLASS, 8 CYLINDER GASOLINE ENGINE, AUTOMATIC TRANSMISSION, AIR CONDITIONER, SERIES 071-90-501002 EA 12 26 $416,974.88 071-90-501010 EA 9 14 $9,632.00 071-90-501028 EA 12 26 $1,560.00 071-90-501036 EA 2 2 $520.00 071-90-501044 EA 2 2 $1,592.00 071-90-501069 EA 11 25 $0.00 071-90-501192 EA 1 9 $0.00 071-90-501200 EA 3 12 $4,560.00 071-90-501226 EA 11 25 $0.00 071-90-501234 EA 12 26 $7,592.00 071-90-501291 EA 1 1 $352.00 071-90-501309 EA 1 1 $140.00 071-90-501325 EA 10 24 $2,496.00 071-90-501333 EA 2 2 $504.00 071-90-501341 EA 4 13 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 26 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-90-501358 EA 8 13 $0.00 071-90-501374 EA 10 24 $0.00 071-90-501507 EA 6 15 $249,889.80 071-90-501739 EA 6 15 $3,975.00 071-90-501747 EA 1 1 $0.00 071-90-501820 EA 5 14 $0.00 071-90-501838 EA 1 1 $303.00 071-90-501846 EA 4 13 $0.00 071-90-501853 EA 1 1 $0.00 071-90-501879 EA 3 12 $816.00 071-90-51 VAN, EXTENDED HEIGHT CARGO, DIESEL, SERIES 687D MAKE & MODEL: DODGE SPRINTER VA2L11 ENGINE LITERS: 2.7 FINAL ORDER DATE: TBD 071-90-512009 EA 1 1 $39,780.11 071-90-512025 EA 1 1 $138.00 071-90-512033 EA 1 1 $0.00 071-90-512124 EA 1 1 $0.00 071-90-512173 EA 1 1 $0.00 071-90-512181 EA 1 1 $0.00 071-90-512199 EA 1 1 $0.00 071-90-512207 EA 1 1 $0.00 071-90-512256 EA 1 1 $2,900.00 071-90-512264 EA 1 1 $70.00 071-90-512298 EA 1 1 $100.00 071-90-512330 EA 1 1 $494.00 071-92-30 VANS, PASSENGER, EXTENDED MINI SIZE, 7 AND 8 PASSENGER, 6 CYLINDER GASOLINE ENGINE, AUTOMATIC TRANSMISSION, AIR CONDITIONER, SERIES 071-92-301005 EA 71 99 $1,789,938.61 071-92-301013 EA 69 97 $36,860.00 071-92-301021 EA 44 63 $0.00 071-92-301039 EA 4 8 $1,248.00 071-92-301054 EA 1 1 $0.00 071-92-301062 EA 51 63 $0.00 071-92-301112 EA 1 1 $269.00 071-92-301120 EA 2 2 $0.00 071-92-301138 EA 1 1 $0.00 071-92-301146 EA 1 1 $0.00 071-92-301153 EA 1 1 $0.00 071-92-301161 EA 32 47 $0.00 071-92-301179 EA 58 80 $0.00 071-92-301195 EA 1 1 $240.00 071-92-301229 EA 55 75 $0.00 071-92-301237 EA 1 1 $140.00 071-92-301260 EA 1 3 $861.00 071-92-301310 EA 1 1 $735.00 071-92-302003 EA 1 1 $18,552.11 071-92-302177 EA 1 1 $170.00 071-92-302227 EA 1 1 $175.00 071-92-32 VANS, FULL SIZE, 8 PASSENGER, 8 CYLINDER GASOLINE ENGINE, AUTOMATIC TRANSMISSION, AIR CONDITIONER, SERIES 750C, STANDARD CLOTH SEAT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 27 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-92-321003 EA 9 17 $304,580.70 071-92-321011 EA 9 17 $11,696.00 071-92-321029 EA 1 1 $60.00 071-92-321037 EA 1 1 $260.00 071-92-321060 EA 3 6 $0.00 071-92-321177 EA 2 5 $460.00 071-92-321185 EA 2 5 $1,900.00 071-92-321193 EA 1 5 $0.00 071-92-321219 EA 2 2 $0.00 071-92-321227 EA 6 7 $952.00 071-92-321276 EA 7 12 $4,224.00 071-92-321292 EA 1 1 $0.00 071-92-321300 EA 3 10 $1,400.00 071-92-323009 EA 9 24 $407,436.72 071-92-323017 EA 8 23 $14,283.00 071-92-323025 EA 4 14 $0.00 071-92-323033 EA 1 1 $213.00 071-92-323041 EA 1 1 $797.00 071-92-323066 EA 5 8 $0.00 071-92-323215 EA 3 12 $0.00 071-92-323272 EA 4 15 $5,565.00 071-92-323280 EA 1 3 $123.00 071-92-323298 EA 4 13 $0.00 071-92-323306 EA 3 15 $0.00 071-92-33 VAN, EXTENDED HEIGHT PASSENGER, DIESEL, SERIES 770D 071-92-332000 EA 5 17 $747,397.69 071-92-332224 EA 5 17 $65,790.00 071-92-332240 EA 5 17 $255,850.00 071-92-40 VANS, FULL SIZE, 12 PASSENGER, 8 CYLINDER GASOLINE ENGINE, AUTOMATIC TRANSMISSION, AIR CONDITIONER, SERIES 755C, STANDARD 071-92-400021 EA 14 28 $535,712.68 071-92-400039 EA 14 28 $22,624.00 071-92-400047 EA 11 25 $1,500.00 071-92-400054 EA 5 10 $2,600.00 071-92-400070 EA 9 23 $0.00 071-92-400229 EA 7 12 $0.00 071-92-400237 EA 13 27 $3,672.00 071-92-400286 EA 14 28 $9,856.00 071-92-400294 EA 2 2 $290.00 071-92-400302 EA 3 3 $0.00 071-92-400310 EA 9 23 $4,324.00 071-92-400427 EA 15 35 $675,193.05 071-92-400435 EA 15 35 $21,455.00 071-92-400443 EA 5 19 $0.00 071-92-400450 EA 3 4 $848.00 071-92-400476 EA 8 22 $0.00 071-92-400583 EA 1 1 $0.00 071-92-400591 EA 1 1 $195.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 28 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-92-400609 EA 4 4 $2,400.00 071-92-400625 EA 3 17 $0.00 071-92-400633 EA 3 17 $0.00 071-92-400641 EA 3 3 $0.00 071-92-400658 EA 1 1 $175.00 071-92-400682 EA 8 27 $10,206.00 071-92-400690 EA 4 21 $1,008.00 071-92-400708 EA 4 18 $0.00 071-92-400716 EA 8 22 $0.00 071-92-42 VANS, FULL SIZE, EXTENDED, 15 PASSENGER, 8 CYLINDER GASOLINE ENGINE, AUTOMATIC TRANSMISSION, AIR CONDITIONER, SERIES 760C, 071-92-420029 EA 34 50 $1,022,523.48 071-92-420037 EA 20 32 $0.00 071-92-420045 EA 25 39 $0.00 071-92-420052 EA 21 31 $8,060.00 071-92-420078 EA 29 43 $0.00 071-92-420094 EA 24 33 $0.00 071-92-420219 EA 1 1 $0.00 071-92-420227 EA 1 1 $380.00 071-92-420243 EA 23 32 $0.00 071-92-420250 EA 16 20 $6,000.00 071-92-420268 EA 26 34 $4,624.00 071-92-420326 EA 20 26 $413,712.00 071-92-420334 EA 1 1 $145.00 071-92-420342 EA 27 41 $14,432.00 071-92-420367 EA 22 30 $7,080.00 071-92-420425 EA 8 13 $264,586.14 071-92-420433 EA 3 5 $0.00 071-92-420441 EA 3 4 $0.00 071-92-420458 EA 3 4 $1,040.00 071-92-420474 EA 6 10 $0.00 071-92-420482 EA 1 1 $0.00 071-92-420490 EA 2 4 $0.00 071-92-420607 EA 1 2 $0.00 071-92-420615 EA 1 2 $0.00 071-92-420623 EA 1 2 $0.00 071-92-420631 EA 1 2 $0.00 071-92-420649 EA 4 7 $0.00 071-92-420664 EA 5 7 $980.00 071-92-420672 EA 1 1 $0.00 071-92-420706 EA 1 2 $0.00 071-92-420722 EA 2 3 $47,736.00 071-92-420730 EA 2 3 $435.00 071-92-420748 EA 7 11 $3,872.00 071-92-420755 EA 1 2 $0.00 071-92-420763 EA 3 7 $0.00 071-92-421001 EA 23 52 $1,903,720.00 071-92-421050 EA 6 6 $0.00 071-92-421076 EA 6 6 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 29 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-92-421134 EA 6 6 $0.00 071-92-421159 EA 12 40 $76,280.00 071-92-421175 EA 6 6 $0.00 071-92-421498 EA 6 6 $0.00 071-92-421514 EA 6 6 $0.00 071-92-421530 EA 6 6 $2,100.00 071-92-421597 EA 6 6 $23,220.00 071-92-421654 EA 22 51 $767,550.00 071-92-421696 EA 6 6 $0.00 071-92-421738 EA 6 6 $0.00 CLASS TOTAL $25,764,870.85 072-01-15 MID-SIZE, CREW CAB, PICKUP TRUCK, 5/6 CYLINDER, SHORT BED, 1/2 TON, 4 FULL DOORS, SERIES 843B 072-01-150500 EA 12 19 $305,190.67 072-01-150518 EA 4 9 $0.00 072-01-150534 EA 2 2 $224.00 072-01-150542 EA 9 15 $0.00 072-01-150559 EA 3 3 $1,047.00 072-01-150567 EA 1 1 $139.00 072-01-150583 EA 6 12 $2,832.00 072-01-150617 EA 7 14 $34,426.00 072-01-150625 EA 6 11 $0.00 072-01-150633 EA 5 11 $4,015.00 072-01-150641 EA 3 3 $852.00 072-01-150666 EA 1 2 $1,752.00 072-01-150732 EA 1 2 $568.00 072-01-150757 EA 5 10 $0.00 072-01-150765 EA 5 10 $0.00 072-01-150773 EA 10 16 $1,472.00 072-01-150807 EA 4 5 $720.00 072-01-150815 EA 1 1 $495.00 072-01-150849 EA 2 3 $1,467.00 072-01-150880 EA 1 1 $161.00 072-01-150898 EA 4 5 $1,080.00 072-01-150906 EA 6 6 $552.00 072-01-150914 EA 1 6 $840.00 072-01-151003 EA 3 8 $0.00 072-01-151508 EA 6 7 $115,149.58 072-01-151532 EA 1 1 $0.00 072-01-151540 EA 5 6 $0.00 072-01-151565 EA 1 2 $300.00 072-01-151607 EA 4 4 $2,928.00 072-01-151623 EA 5 5 $0.00 072-01-151722 EA 4 4 $2,892.00 072-01-151755 EA 4 4 $0.00 072-01-151763 EA 1 2 $340.00 072-01-151771 EA 5 5 $0.00 072-01-151805 EA 3 3 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 30 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-01-151821 EA 1 1 $380.00 072-01-151870 EA 1 1 $964.00 072-01-151888 EA 4 4 $0.00 072-01-151904 EA 1 2 $310.00 072-01-16 TRUCKS, PICKUP, MIDSIZE, 6 CYLINDER GASOLINE ENGINE, AUTOMATIC TRANSMISSION, AIR CONDITIONER, SHORT BED, SERIES 842B AS SPECIFIED, 072-01-160509 EA 3 3 $37,366.18 072-01-160517 EA 1 1 $0.00 072-01-160541 EA 1 1 $0.00 072-01-160574 EA 1 1 $0.00 072-01-160640 EA 1 1 $0.00 072-01-160731 EA 1 1 $1,236.00 072-01-160749 EA 1 1 $0.00 072-01-160764 EA 1 1 $0.00 072-01-160905 EA 3 3 $255.00 072-01-160939 EA 3 3 $0.00 072-01-161952 EA 11 32 $372,227.52 072-01-161960 EA 2 4 $0.00 072-01-161978 EA 3 5 $755.00 072-01-161986 EA 3 5 $0.00 072-01-161994 EA 3 22 $0.00 072-01-162000 EA 3 22 $0.00 072-01-162026 EA 5 24 $0.00 072-01-162034 EA 4 21 $5,691.00 072-01-162067 EA 2 2 $0.00 072-01-162083 EA 1 1 $3,333.00 072-01-162091 EA 2 4 $0.00 072-01-162109 EA 2 13 $3,575.00 072-01-162117 EA 1 1 $295.00 072-01-162182 EA 6 25 $15,825.00 072-01-162190 EA 2 2 $562.00 072-01-162208 EA 3 5 $0.00 072-01-162216 EA 1 3 $63.00 072-01-162232 EA 2 2 $290.00 072-01-162257 EA 2 4 $0.00 072-01-162265 EA 2 2 $962.00 072-01-162307 EA 5 9 $0.00 072-01-162323 EA 1 1 $810.00 072-01-162331 EA 3 11 $0.00 072-01-162349 EA 2 2 $356.00 072-01-162356 EA 1 3 $504.00 072-01-162380 EA 5 9 $1,485.00 072-01-162505 EA 3 7 $103,570.88 072-01-162539 EA 1 1 $0.00 072-01-162554 EA 1 1 $0.00 072-01-162570 EA 2 2 $0.00 072-01-162596 EA 1 1 $149.00 072-01-162646 EA 1 1 $0.00 072-01-162661 EA 1 1 $375.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 31 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-01-162836 EA 1 6 $2,970.00 072-01-162885 EA 1 1 $0.00 072-01-162893 EA 1 3 $1,950.00 072-01-17 TRUCKS, PICKUP, MIDSIZE, 6 CYLINDER GASOLINE ENGINE, AUTOMATIC TRANSMISSION, AIR CONDITIONER, SHORT BED, SERIES 844B AS SPECIFIED, 072-01-170102 EA 5 12 $163,165.68 072-01-170136 EA 2 2 $0.00 072-01-170144 EA 5 12 $0.00 072-01-170151 EA 1 1 $275.00 072-01-170169 EA 1 1 $151.00 072-01-170177 EA 1 1 $165.00 072-01-170219 EA 2 2 $6,866.00 072-01-170227 EA 2 2 $0.00 072-01-170235 EA 1 1 $321.00 072-01-170326 EA 2 9 $5,697.00 072-01-170367 EA 2 9 $0.00 072-01-170375 EA 2 2 $0.00 072-01-170383 EA 1 8 $1,200.00 072-01-170409 EA 1 1 $0.00 072-01-170425 EA 1 1 $394.00 072-01-170458 EA 1 1 $0.00 072-01-170482 EA 2 2 $0.00 072-01-170490 EA 1 1 $178.00 072-01-170508 EA 2 2 $330.00 072-01-170755 EA 4 5 $79,967.80 072-01-170763 EA 1 1 $0.00 072-01-170797 EA 1 1 $0.00 072-01-170805 EA 1 1 $349.00 072-01-170839 EA 2 3 $708.00 072-01-170847 EA 1 1 $0.00 072-01-170862 EA 1 2 $5,430.00 072-01-170870 EA 1 1 $0.00 072-01-170888 EA 1 2 $730.00 072-01-170912 EA 1 2 $1,752.00 072-01-170953 EA 1 1 $187.00 072-01-170979 EA 1 1 $1,236.00 072-01-170987 EA 1 2 $480.00 072-01-170995 EA 1 1 $0.00 072-01-171019 EA 1 1 $0.00 072-01-171027 EA 2 3 $0.00 072-01-171035 EA 1 2 $480.00 072-01-171050 EA 1 2 $292.00 072-01-171092 EA 1 2 $920.00 072-01-171142 EA 1 1 $216.00 072-01-171159 EA 1 1 $85.00 072-01-171183 EA 1 1 $0.00 072-01-171506 EA 10 24 $350,401.68 072-01-171530 EA 4 5 $0.00 072-01-171548 EA 7 21 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 32 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-01-171555 EA 1 1 $325.00 072-01-171571 EA 2 3 $510.00 072-01-171589 EA 3 4 $1,020.00 072-01-171605 EA 9 23 $16,836.00 072-01-171621 EA 7 21 $0.00 072-01-171647 EA 2 3 $750.00 072-01-171704 EA 2 15 $10,845.00 072-01-171720 EA 4 17 $12,291.00 072-01-171753 EA 2 15 $4,965.00 072-01-171761 EA 5 6 $0.00 072-01-171779 EA 1 1 $170.00 072-01-171829 EA 3 4 $1,520.00 072-01-171852 EA 2 3 $129.00 072-01-171886 EA 6 10 $0.00 072-01-171894 EA 2 3 $501.00 072-01-171902 EA 3 4 $620.00 072-02-30 TRUCK, PICKUP, FULL SIZE, 1/2 TON, REGULAR CAB, 6 CYLINDER, SHORT BED, SERIES 855B 072-02-301003 EA 6 27 $388,323.64 072-02-301011 EA 3 9 $0.00 072-02-301037 EA 3 9 $0.00 072-02-301045 EA 3 9 $0.00 072-02-301102 EA 3 5 $3,780.00 072-02-301128 EA 1 2 $0.00 072-02-301201 EA 1 2 $160.00 072-02-301219 EA 1 2 $220.00 072-02-301235 EA 2 3 $1,830.00 072-02-301268 EA 2 7 $0.00 072-02-301284 EA 4 24 $0.00 072-02-301367 EA 3 22 $0.00 072-02-301409 EA 4 23 $7,728.00 072-02-301441 EA 3 21 $0.00 072-02-303009 EA 10 28 $367,030.44 072-02-303033 EA 2 9 $0.00 072-02-303041 EA 5 15 $0.00 072-02-303058 EA 4 8 $2,200.00 072-02-303090 EA 2 4 $0.00 072-02-303108 EA 2 8 $4,384.00 072-02-303124 EA 3 11 $0.00 072-02-303207 EA 2 4 $0.00 072-02-303223 EA 2 9 $1,629.00 072-02-303264 EA 5 15 $0.00 072-02-303272 EA 1 6 $906.00 072-02-303280 EA 6 16 $0.00 072-02-303298 EA 2 4 $508.00 072-02-303322 EA 2 4 $1,592.00 072-02-303397 EA 5 15 $0.00 072-02-303405 EA 4 12 $3,180.00 072-02-303413 EA 2 4 $592.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 33 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-02-303447 EA 4 8 $0.00 072-02-303454 EA 2 4 $4,164.00 072-02-32 TRUCKS, PICKUP, FULL SIZE, 1/2 TON, 8 CYLINDER GASOLINE ENGINE, AUTOMATIC TRANSMISSION, AIR CONDITIONER, FLEETSIDE LONG BED SERIES 072-02-321001 EA 17 45 $841,760.08 072-02-321019 EA 5 5 $0.00 072-02-321035 EA 11 34 $0.00 072-02-321043 EA 15 38 $0.00 072-02-321050 EA 1 1 $349.00 072-02-321076 EA 1 1 $149.00 072-02-321084 EA 6 14 $3,640.00 072-02-321100 EA 10 33 $21,133.00 072-02-321134 EA 2 2 $0.00 072-02-321142 EA 3 3 $990.00 072-02-321167 EA 10 33 $9,338.00 072-02-321282 EA 4 4 $440.00 072-02-321290 EA 9 32 $0.00 072-02-321308 EA 5 12 $8,640.00 072-02-321324 EA 2 7 $952.00 072-02-321373 EA 8 31 $12,617.00 072-02-321407 EA 12 23 $0.00 072-02-321415 EA 3 8 $1,432.00 072-02-321431 EA 10 10 $3,191.00 072-02-321449 EA 8 24 $960.00 072-02-321456 EA 2 7 $945.00 072-02-321472 EA 14 35 $0.00 072-02-322009 EA 8 10 $154,700.40 072-02-322033 EA 6 8 $0.00 072-02-322041 EA 8 10 $0.00 072-02-322132 EA 8 10 $0.00 072-02-322157 EA 8 10 $1,640.00 072-02-322280 EA 2 2 $0.00 072-02-322298 EA 8 10 $0.00 072-02-322306 EA 8 10 $4,430.00 072-02-322371 EA 2 2 $760.00 072-02-322439 EA 2 2 $334.00 072-02-322470 EA 6 8 $1,720.00 072-02-323007 EA 22 52 $779,727.00 072-02-323015 EA 6 24 $0.00 072-02-323023 EA 3 11 $0.00 072-02-323031 EA 5 8 $0.00 072-02-323049 EA 18 45 $0.00 072-02-323056 EA 8 17 $5,423.00 072-02-323072 EA 1 1 $95.00 072-02-323080 EA 4 19 $4,427.00 072-02-323098 EA 1 1 $38.00 072-02-323106 EA 7 9 $6,714.00 072-02-323122 EA 5 13 $37,492.00 072-02-323130 EA 12 31 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 34 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-02-323148 EA 5 22 $10,120.00 072-02-323155 EA 3 3 $360.00 072-02-323163 EA 3 5 $1,225.00 072-02-323171 EA 1 3 $225.00 072-02-323189 EA 2 3 $2,025.00 072-02-323239 EA 1 1 $1,250.00 072-02-323296 EA 13 38 $0.00 072-02-323304 EA 10 19 $12,597.00 072-02-323320 EA 4 5 $0.00 072-02-323338 EA 1 1 $190.00 072-02-323353 EA 11 30 $0.00 072-02-323361 EA 2 3 $1,245.00 072-02-323379 EA 3 5 $2,075.00 072-02-323387 EA 1 1 $415.00 072-02-323403 EA 10 26 $0.00 072-02-323411 EA 2 10 $1,970.00 072-02-323437 EA 6 14 $4,074.00 072-02-323445 EA 9 25 $0.00 072-02-323452 EA 9 25 $0.00 072-02-323460 EA 1 1 $266.00 072-02-323478 EA 10 30 $0.00 072-02-36 TRUCKS, PICKUP, FULL SIZE, 1/2 TON, EXTENDED CAB, 8 CYLINDER GASOLINE ENGINE, AUTOMATIC TRANSMISSION, AIR CONDITIONER, SERIES 072-02-361007 EA 44 141 $2,426,834.82 072-02-361023 EA 18 44 $0.00 072-02-361031 EA 29 97 $0.00 072-02-361049 EA 8 18 $6,282.00 072-02-361056 EA 2 4 $556.00 072-02-361098 EA 24 77 $20,020.00 072-02-361106 EA 5 7 $0.00 072-02-361114 EA 37 129 $82,560.00 072-02-361130 EA 6 7 $22,372.00 072-02-361148 EA 9 24 $0.00 072-02-361155 EA 15 43 $13,975.00 072-02-361163 EA 1 1 $0.00 072-02-361171 EA 28 104 $29,536.00 072-02-361189 EA 1 3 $837.00 072-02-361247 EA 10 24 $0.00 072-02-361254 EA 1 5 $550.00 072-02-361262 EA 4 15 $10,800.00 072-02-361270 EA 1 5 $1,420.00 072-02-361288 EA 1 3 $0.00 072-02-361296 EA 31 117 $0.00 072-02-361312 EA 6 8 $1,088.00 072-02-361338 EA 6 12 $1,920.00 072-02-361346 EA 2 3 $1,428.00 072-02-361353 EA 28 109 $44,363.00 072-02-361361 EA 1 3 $1,587.00 072-02-361387 EA 16 41 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 35 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-02-361395 EA 7 17 $3,043.00 072-02-361411 EA 13 39 $2,964.00 072-02-361429 EA 23 68 $26,112.00 072-02-361437 EA 18 40 $3,440.00 072-02-361445 EA 5 5 $675.00 072-02-361452 EA 1 1 $140.00 072-02-361460 EA 10 41 $0.00 072-02-362005 EA 1 1 $17,139.85 072-02-362021 EA 1 1 $0.00 072-02-362096 EA 1 1 $255.00 072-02-362161 EA 1 1 $164.00 072-02-362260 EA 1 1 $595.00 072-02-362336 EA 1 1 $192.00 072-02-362385 EA 1 1 $43.00 072-02-362427 EA 1 1 $167.00 072-02-362468 EA 1 1 $217.00 072-02-363003 EA 53 208 $3,376,948.64 072-02-363011 EA 20 40 $0.00 072-02-363029 EA 25 95 $0.00 072-02-363037 EA 30 153 $0.00 072-02-363045 EA 9 71 $26,625.00 072-02-363052 EA 1 1 $125.00 072-02-363060 EA 1 1 $125.00 072-02-363094 EA 22 85 $20,160.00 072-02-363102 EA 3 6 $0.00 072-02-363110 EA 28 86 $63,812.00 072-02-363136 EA 15 55 $148,225.00 072-02-363144 EA 36 105 $0.00 072-02-363151 EA 10 63 $27,027.00 072-02-363169 EA 2 2 $181.00 072-02-363177 EA 3 11 $2,541.00 072-02-363193 EA 3 4 $2,476.00 072-02-363227 EA 1 1 $0.00 072-02-363243 EA 28 157 $0.00 072-02-363268 EA 3 6 $2,995.00 072-02-363276 EA 3 3 $837.00 072-02-363292 EA 19 142 $9,165.00 072-02-363300 EA 1 1 $0.00 072-02-363318 EA 45 197 $0.00 072-02-363326 EA 1 3 $585.00 072-02-363334 EA 33 119 $0.00 072-02-363342 EA 7 35 $13,790.00 072-02-363359 EA 4 13 $5,122.00 072-02-363375 EA 3 3 $1,500.00 072-02-363383 EA 28 100 $0.00 072-02-363391 EA 6 40 $6,981.00 072-02-363417 EA 44 140 $0.00 072-02-363425 EA 25 109 $25,380.00 072-02-363433 EA 41 184 $0.00 072-02-363441 EA 19 129 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 36 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-02-363466 EA 8 11 $0.00 072-02-363474 EA 1 2 $2,350.00 072-02-38 TRUCKS, PICKUP, FULL SIZE, 1/2 TON, EXTENDED CAB, 8 CYLINDER GASOLINE ENGINE, AUTOMATIC TRANSMISSION, AIR CONDITIONER, SERIES 072-02-381005 EA 8 10 $184,932.32 072-02-381039 EA 1 1 $349.00 072-02-381047 EA 3 5 $0.00 072-02-381096 EA 3 5 $1,300.00 072-02-381112 EA 4 6 $5,040.00 072-02-381138 EA 2 2 $5,324.00 072-02-381146 EA 1 1 $0.00 072-02-381153 EA 3 5 $1,625.00 072-02-381161 EA 2 4 $1,136.00 072-02-381237 EA 1 1 $0.00 072-02-381245 EA 1 1 $110.00 072-02-381260 EA 1 1 $720.00 072-02-381294 EA 4 6 $0.00 072-02-381310 EA 2 2 $272.00 072-02-381344 EA 1 1 $160.00 072-02-381369 EA 2 4 $1,628.00 072-02-381393 EA 2 4 $0.00 072-02-381401 EA 1 1 $179.00 072-02-381427 EA 4 6 $456.00 072-02-381435 EA 4 6 $2,304.00 072-02-381443 EA 3 5 $430.00 072-02-381476 EA 2 4 $0.00 072-02-382003 EA 2 4 $69,363.40 072-02-382029 EA 2 4 $0.00 072-02-382037 EA 1 1 $325.00 072-02-382045 EA 2 4 $0.00 072-02-382078 EA 1 1 $0.00 072-02-382094 EA 2 4 $1,020.00 072-02-382102 EA 1 1 $0.00 072-02-382110 EA 2 4 $3,384.00 072-02-382136 EA 1 1 $2,821.00 072-02-382144 EA 2 4 $0.00 072-02-382151 EA 2 4 $1,360.00 072-02-382169 EA 1 3 $750.00 072-02-382227 EA 1 1 $0.00 072-02-382235 EA 2 4 $0.00 072-02-382243 EA 1 3 $1,785.00 072-02-382276 EA 1 1 $240.00 072-02-382292 EA 1 1 $0.00 072-02-382318 EA 2 4 $680.00 072-02-382326 EA 1 1 $149.00 072-02-382342 EA 1 1 $192.00 072-02-382391 EA 1 1 $43.00 072-02-382425 EA 2 4 $0.00 072-02-382433 EA 2 4 $668.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 37 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-02-382441 EA 2 4 $620.00 072-02-382458 EA 1 1 $45.00 072-02-383001 EA 5 6 $109,585.32 072-02-383019 EA 1 1 $0.00 072-02-383027 EA 3 4 $0.00 072-02-383043 EA 2 2 $0.00 072-02-383084 EA 1 2 $0.00 072-02-383092 EA 2 3 $735.00 072-02-383100 EA 1 1 $0.00 072-02-383118 EA 2 3 $0.00 072-02-383142 EA 3 4 $0.00 072-02-383159 EA 2 2 $858.00 072-02-383167 EA 1 1 $231.00 072-02-383217 EA 1 1 $99.00 072-02-383225 EA 2 3 $0.00 072-02-383233 EA 2 2 $0.00 072-02-383290 EA 2 2 $130.00 072-02-383316 EA 2 3 $0.00 072-02-383324 EA 1 1 $195.00 072-02-383340 EA 1 1 $0.00 072-02-383357 EA 1 1 $394.00 072-02-383399 EA 3 4 $0.00 072-02-383423 EA 2 3 $0.00 072-02-383431 EA 3 4 $940.00 072-02-383449 EA 1 1 $0.00 072-02-383456 EA 1 1 $0.00 072-02-383464 EA 1 1 $63.00 072-02-383472 EA 2 3 $0.00 072-02-40 TRUCKS, PICKUP, CREW CAB, 1/2 TON (SERIES 864C) 8 CYLINDER GASOLINE ENGINE, FLEETSIDE SHORT BED, AUTOMATIC TRANSMISSION, AIR 072-02-401001 EA 14 14 $334,323.88 072-02-401027 EA 2 2 $0.00 072-02-401035 EA 6 6 $0.00 072-02-401043 EA 3 3 $1,047.00 072-02-401050 EA 1 1 $139.00 072-02-401084 EA 1 1 $337.00 072-02-401092 EA 9 9 $2,340.00 072-02-401126 EA 5 5 $0.00 072-02-401134 EA 5 5 $13,435.00 072-02-401142 EA 2 2 $650.00 072-02-401167 EA 1 1 $284.00 072-02-401233 EA 7 7 $0.00 072-02-401282 EA 3 3 $0.00 072-02-401290 EA 8 8 $0.00 072-02-401324 EA 4 7 $308.00 072-02-401340 EA 1 1 $407.00 072-02-401373 EA 3 3 $0.00 072-02-401381 EA 2 2 $358.00 072-02-401407 EA 8 12 $912.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 38 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-02-401415 EA 12 12 $3,360.00 072-02-401423 EA 11 11 $0.00 072-02-401431 EA 3 3 $420.00 072-02-401456 EA 2 2 $0.00 072-02-403007 EA 11 14 $282,960.30 072-02-403023 EA 2 2 $0.00 072-02-403031 EA 6 6 $0.00 072-02-403049 EA 4 4 $1,500.00 072-02-403072 EA 2 5 $0.00 072-02-403080 EA 1 1 $0.00 072-02-403098 EA 8 11 $2,739.00 072-02-403122 EA 3 3 $0.00 072-02-403130 EA 4 4 $10,300.00 072-02-403148 EA 4 4 $1,716.00 072-02-403163 EA 1 1 $231.00 072-02-403239 EA 7 10 $0.00 072-02-403247 EA 1 1 $0.00 072-02-403288 EA 3 3 $195.00 072-02-403296 EA 6 9 $0.00 072-02-403320 EA 2 2 $0.00 072-02-403361 EA 1 1 $500.00 072-02-403379 EA 4 7 $0.00 072-02-403387 EA 2 2 $378.00 072-02-403403 EA 5 8 $0.00 072-02-403411 EA 10 13 $3,107.00 072-02-403429 EA 8 11 $0.00 072-02-403437 EA 3 3 $0.00 072-02-42 TRUCKS, PICKUP, CREW CAB, 3/4 TON (SERIES 866C), 8 CYLINDER GASOLINE ENGINE, FLEETSIDE SHORT BED, AUTOMATIC TRANSMISSION, AIR 072-02-421009 EA 11 11 $258,057.07 072-02-421017 EA 6 6 $0.00 072-02-421033 EA 3 3 $348.00 072-02-421041 EA 5 5 $0.00 072-02-421058 EA 6 7 $2,443.00 072-02-421082 EA 2 2 $440.00 072-02-421108 EA 7 7 $1,820.00 072-02-421116 EA 1 1 $0.00 072-02-421132 EA 4 4 $10,676.00 072-02-421140 EA 5 5 $0.00 072-02-421157 EA 4 4 $1,300.00 072-02-421165 EA 2 2 $568.00 072-02-421173 EA 1 1 $279.00 072-02-421215 EA 4 4 $0.00 072-02-421231 EA 2 2 $380.00 072-02-421249 EA 3 3 $0.00 072-02-421298 EA 1 1 $0.00 072-02-421306 EA 5 5 $0.00 072-02-421322 EA 5 5 $680.00 072-02-421355 EA 5 5 $220.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 39 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-02-421389 EA 1 1 $559.00 072-02-421405 EA 6 6 $0.00 072-02-421413 EA 5 5 $895.00 072-02-421439 EA 6 6 $0.00 072-02-421447 EA 10 10 $2,320.00 072-02-421454 EA 5 5 $740.00 072-02-421462 EA 2 2 $280.00 072-02-421488 EA 3 3 $0.00 072-02-423005 EA 18 25 $510,965.75 072-02-423013 EA 11 17 $0.00 072-02-423039 EA 8 15 $930.00 072-02-423047 EA 9 16 $0.00 072-02-423054 EA 11 17 $5,474.00 072-02-423096 EA 3 9 $0.00 072-02-423104 EA 14 15 $3,750.00 072-02-423112 EA 1 1 $37.00 072-02-423120 EA 5 5 $2,325.00 072-02-423138 EA 10 11 $29,865.00 072-02-423146 EA 6 12 $0.00 072-02-423153 EA 10 10 $4,600.00 072-02-423161 EA 1 1 $259.00 072-02-423187 EA 1 1 $675.00 072-02-423203 EA 1 1 $1,235.00 072-02-423211 EA 6 7 $0.00 072-02-423229 EA 2 8 $1,080.00 072-02-423237 EA 13 20 $0.00 072-02-423260 EA 2 8 $960.00 072-02-423302 EA 6 7 $0.00 072-02-423328 EA 1 1 $179.00 072-02-423336 EA 1 1 $179.00 072-02-423351 EA 11 17 $0.00 072-02-423369 EA 2 2 $830.00 072-02-423393 EA 1 1 $415.00 072-02-423401 EA 15 22 $0.00 072-02-423419 EA 2 2 $358.00 072-02-423435 EA 16 23 $0.00 072-02-423443 EA 18 25 $4,475.00 072-02-423450 EA 15 16 $0.00 072-02-423468 EA 8 16 $0.00 072-02-423476 EA 1 7 $903.00 072-02-423484 EA 10 16 $320.00 072-02-423534 EA 1 1 $721.00 072-02-44 TRUCKS, PICKUP, FULL SIZE, 3/4 TON, CREW CAB, 8 CYLINDER DIESEL ENGINE, AUTOMATIC TRANSMISSION, AIR CONDITIONER, FLEETSIDE SHORT 072-02-441007 EA 4 10 $294,600.00 072-02-441056 EA 4 10 $3,490.00 072-02-441106 EA 4 10 $26,690.00 072-02-441122 EA 4 10 $3,250.00 072-02-441304 EA 4 10 $440.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 40 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-02-441320 EA 4 10 $3,790.00 072-02-441379 EA 4 10 $1,790.00 072-02-441403 EA 4 10 $2,320.00 072-02-442005 EA 5 5 $150,366.25 072-02-442013 EA 4 4 $0.00 072-02-442021 EA 2 2 $360.00 072-02-442047 EA 4 4 $0.00 072-02-442054 EA 2 2 $698.00 072-02-442088 EA 5 5 $1,300.00 072-02-442096 EA 1 1 $0.00 072-02-442104 EA 4 4 $10,632.00 072-02-442112 EA 1 1 $0.00 072-02-442120 EA 1 1 $325.00 072-02-442195 EA 5 5 $955.00 072-02-442203 EA 3 3 $0.00 072-02-442260 EA 4 4 $0.00 072-02-442278 EA 2 2 $272.00 072-02-442302 EA 5 5 $800.00 072-02-442369 EA 3 3 $0.00 072-02-442377 EA 5 5 $895.00 072-02-442393 EA 3 3 $0.00 072-02-442401 EA 4 4 $928.00 072-02-442419 EA 1 1 $232.00 072-02-442427 EA 2 2 $220.00 072-02-442435 EA 1 1 $140.00 072-02-443003 EA 7 10 $250,596.50 072-02-443011 EA 2 3 $0.00 072-02-443029 EA 3 3 $540.00 072-02-443045 EA 6 9 $0.00 072-02-443052 EA 2 4 $1,396.00 072-02-443078 EA 1 1 $149.00 072-02-443086 EA 5 8 $2,080.00 072-02-443094 EA 3 4 $0.00 072-02-443102 EA 4 5 $14,065.00 072-02-443110 EA 3 4 $0.00 072-02-443128 EA 1 1 $325.00 072-02-443136 EA 1 1 $284.00 072-02-443193 EA 1 1 $191.00 072-02-443201 EA 5 6 $0.00 072-02-443268 EA 3 6 $0.00 072-02-443276 EA 4 5 $700.00 072-02-443300 EA 3 3 $180.00 072-02-443318 EA 1 1 $495.00 072-02-443359 EA 1 1 $489.00 072-02-443367 EA 5 6 $0.00 072-02-443375 EA 4 5 $895.00 072-02-443391 EA 2 3 $0.00 072-02-443417 EA 7 10 $2,320.00 072-02-443425 EA 2 2 $180.00 072-02-443433 EA 2 2 $280.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 41 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-02-443441 EA 1 1 $140.00 072-02-443532 EA 1 1 $4,285.00 072-02-443599 EA 2 2 $0.00 072-02-46 TRUCKS, PICKUP, FULL SIZE, 3/4 TON, EXTENDED CAB, FLEETSIDE LONG BED, 8 CYLINDER GASOLINE ENGINE, AUTOMATIC TRANSMISSION, AIR 072-02-461005 EA 8 11 $233,439.04 072-02-461021 EA 1 4 $0.00 072-02-461039 EA 1 1 $116.00 072-02-461047 EA 1 4 $672.00 072-02-461062 EA 2 2 $698.00 072-02-461096 EA 4 7 $1,820.00 072-02-461112 EA 1 1 $1,720.00 072-02-461120 EA 2 2 $4,904.00 072-02-461138 EA 1 1 $0.00 072-02-461146 EA 1 1 $325.00 072-02-461211 EA 3 6 $1,140.00 072-02-461245 EA 1 4 $0.00 072-02-461252 EA 3 6 $4,320.00 072-02-461302 EA 2 2 $272.00 072-02-461328 EA 2 2 $88.00 072-02-461377 EA 3 6 $0.00 072-02-461385 EA 1 1 $179.00 072-02-461419 EA 6 9 $2,088.00 072-02-461427 EA 1 1 $86.00 072-02-461450 EA 2 5 $0.00 072-02-462003 EA 1 1 $19,720.46 072-02-462029 EA 1 1 $43.00 072-02-462037 EA 1 1 $0.00 072-02-462052 EA 1 1 $0.00 072-02-462060 EA 1 1 $325.00 072-02-462094 EA 1 1 $243.00 072-02-462102 EA 1 1 $0.00 072-02-462128 EA 1 1 $2,485.00 072-02-462144 EA 1 1 $340.00 072-02-462219 EA 1 1 $0.00 072-02-462284 EA 1 1 $0.00 072-02-462300 EA 1 1 $170.00 072-02-462326 EA 1 1 $165.00 072-02-462342 EA 1 1 $380.00 072-02-462375 EA 1 1 $42.00 072-02-462409 EA 1 1 $0.00 072-02-462417 EA 1 1 $167.00 072-02-462425 EA 1 1 $155.00 072-02-462433 EA 1 1 $45.00 072-02-462458 EA 1 1 $217.00 072-02-463001 EA 17 22 $421,044.36 072-02-463027 EA 9 11 $0.00 072-02-463035 EA 14 17 $0.00 072-02-463043 EA 4 5 $4,375.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 42 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-02-463050 EA 12 16 $0.00 072-02-463068 EA 2 3 $930.00 072-02-463092 EA 15 19 $4,712.00 072-02-463100 EA 2 3 $0.00 072-02-463118 EA 1 1 $486.00 072-02-463126 EA 1 2 $4,644.00 072-02-463134 EA 9 11 $0.00 072-02-463142 EA 4 6 $2,046.00 072-02-463159 EA 1 1 $239.00 072-02-463175 EA 1 2 $1,082.00 072-02-463209 EA 1 1 $72.00 072-02-463217 EA 9 11 $1,320.00 072-02-463233 EA 2 2 $0.00 072-02-463241 EA 3 4 $740.00 072-02-463258 EA 4 5 $3,735.00 072-02-463266 EA 1 2 $594.00 072-02-463282 EA 11 12 $0.00 072-02-463308 EA 2 2 $370.00 072-02-463324 EA 3 4 $1,064.00 072-02-463365 EA 1 2 $994.00 072-02-463373 EA 12 14 $0.00 072-02-463381 EA 5 7 $1,337.00 072-02-463399 EA 1 2 $2,426.00 072-02-463407 EA 13 16 $0.00 072-02-463415 EA 14 17 $0.00 072-02-463423 EA 7 9 $1,665.00 072-02-463431 EA 6 7 $287.00 072-02-463456 EA 7 11 $0.00 072-02-48 TRUCKS, PICKUP, FULL SIZE, 3/4 TON, EXTENDED CAB, FLEETSIDE LONG BED, 6 OR 8 CYLINDER DIESEL ENGINE, AUTOMATIC TRANSMISSION, AIR 072-02-482001 EA 2 3 $75,062.73 072-02-482019 EA 2 3 $0.00 072-02-482027 EA 2 3 $0.00 072-02-482035 EA 1 1 $425.00 072-02-482043 EA 1 2 $0.00 072-02-482076 EA 1 2 $340.00 072-02-482084 EA 2 3 $729.00 072-02-482100 EA 1 1 $2,485.00 072-02-482118 EA 2 3 $0.00 072-02-482134 EA 1 2 $500.00 072-02-482217 EA 2 3 $0.00 072-02-482274 EA 2 3 $0.00 072-02-482308 EA 2 3 $447.00 072-02-482373 EA 2 3 $129.00 072-02-482381 EA 2 3 $405.00 072-02-482407 EA 2 3 $0.00 072-02-482423 EA 2 3 $831.00 072-02-482431 EA 1 2 $310.00 072-02-482522 EA 1 1 $3,995.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 43 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-02-482605 EA 1 2 $430.00 072-02-483009 EA 4 7 $166,286.47 072-02-483025 EA 3 3 $543.00 072-02-483041 EA 4 7 $0.00 072-02-483058 EA 2 5 $1,745.00 072-02-483082 EA 4 7 $1,820.00 072-02-483090 EA 1 1 $0.00 072-02-483108 EA 2 2 $5,632.00 072-02-483116 EA 2 2 $0.00 072-02-483124 EA 2 2 $650.00 072-02-483132 EA 1 1 $284.00 072-02-483207 EA 3 3 $573.00 072-02-483256 EA 1 1 $284.00 072-02-483272 EA 1 1 $0.00 072-02-483298 EA 3 3 $420.00 072-02-483306 EA 1 1 $240.00 072-02-483322 EA 2 2 $120.00 072-02-483330 EA 1 1 $495.00 072-02-483371 EA 2 2 $978.00 072-02-483389 EA 2 2 $358.00 072-02-483397 EA 1 1 $770.00 072-02-483405 EA 1 1 $0.00 072-02-483421 EA 4 7 $1,624.00 072-02-483439 EA 2 2 $180.00 072-02-483447 EA 1 1 $140.00 072-02-483603 EA 2 2 $0.00 072-02-483629 EA 1 1 $1,195.00 072-02-50 TRUCKS, PICKUP, FULL SIZE, 3/4 TON, EXTENDED CAB, FLEETSIDE SHORT BED, 8 CYLINDER GASOLINE ENGINE, AUTOMATIC TRANSMISSION, AIR 072-02-501008 EA 2 6 $126,630.50 072-02-501016 EA 1 5 $0.00 072-02-501040 EA 1 5 $0.00 072-02-501057 EA 1 5 $1,745.00 072-02-501081 EA 1 5 $1,300.00 072-02-501115 EA 1 5 $12,260.00 072-02-501131 EA 1 5 $1,625.00 072-02-501214 EA 1 5 $950.00 072-02-501222 EA 1 1 $0.00 072-02-501271 EA 2 6 $0.00 072-02-501396 EA 1 5 $0.00 072-02-501404 EA 2 6 $1,392.00 072-02-501412 EA 1 5 $430.00 072-02-501420 EA 1 1 $140.00 072-02-502006 EA 1 1 $19,555.05 072-02-502030 EA 1 1 $0.00 072-02-502048 EA 1 1 $0.00 072-02-502055 EA 1 1 $325.00 072-02-502089 EA 1 1 $243.00 072-02-502113 EA 1 1 $2,485.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 44 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-02-502121 EA 1 1 $0.00 072-02-502220 EA 1 1 $0.00 072-02-502279 EA 1 1 $0.00 072-02-502295 EA 1 1 $170.00 072-02-502360 EA 1 1 $43.00 072-02-502394 EA 1 1 $0.00 072-02-502402 EA 1 1 $167.00 072-02-502410 EA 1 1 $155.00 072-02-503004 EA 6 13 $241,857.72 072-02-503012 EA 1 1 $241.00 072-02-503038 EA 4 11 $0.00 072-02-503046 EA 5 28 $0.00 072-02-503053 EA 2 3 $939.00 072-02-503103 EA 1 1 $487.00 072-02-503111 EA 4 10 $24,880.00 072-02-503129 EA 2 3 $0.00 072-02-503137 EA 3 4 $1,364.00 072-02-503152 EA 1 2 $464.00 072-02-503210 EA 3 9 $1,629.00 072-02-503228 EA 2 3 $0.00 072-02-503277 EA 3 9 $0.00 072-02-503293 EA 1 2 $370.00 072-02-503319 EA 4 10 $2,680.00 072-02-503327 EA 1 4 $1,596.00 072-02-503368 EA 4 10 $0.00 072-02-503376 EA 1 2 $382.00 072-02-503392 EA 5 11 $0.00 072-02-503400 EA 5 11 $0.00 072-02-503418 EA 2 3 $555.00 072-02-503426 EA 2 8 $384.00 072-02-503442 EA 1 1 $0.00 072-02-52 TRUCKS, PICKUP, FULL SIZE, 3/4 TON, EXTENDED CAB, FLEETSIDE SHORT BED, 6 OR 8 CYLINDER DIESEL ENGINE, AUTOMATIC TRANSMISSION, AIR 072-02-523002 EA 2 2 $47,259.16 072-02-523010 EA 2 2 $0.00 072-02-523069 EA 2 2 $0.00 072-02-523077 EA 1 1 $349.00 072-02-523085 EA 1 1 $139.00 072-02-523101 EA 2 2 $520.00 072-02-523127 EA 2 2 $5,642.00 072-02-523135 EA 1 1 $0.00 072-02-523143 EA 2 2 $650.00 072-02-523150 EA 2 2 $568.00 072-02-523218 EA 1 1 $191.00 072-02-523283 EA 2 2 $0.00 072-02-523317 EA 1 1 $240.00 072-02-523333 EA 2 2 $120.00 072-02-523358 EA 1 1 $379.00 072-02-523390 EA 2 2 $358.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 45 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-02-523424 EA 2 2 $464.00 072-02-523440 EA 1 1 $140.00 072-02-523457 EA 1 1 $140.00 072-02-54 CAB AND CHASSIS, FULL SIZE, 8 CYLINDER GASOLINE ENGINE, AUTOMATIC TRANSMISSION, AIR CONDITIONER, SERIES 870C STANDARD CLOTH SEAT 072-02-541004 EA 1 1 $18,639.00 072-02-541319 EA 1 1 $80.00 072-02-541426 EA 1 1 $4,585.00 072-02-541475 EA 1 1 $0.00 072-02-542002 EA 3 4 $66,331.60 072-02-542036 EA 2 2 $0.00 072-02-542093 EA 2 2 $0.00 072-02-542176 EA 1 2 $0.00 072-02-542192 EA 3 4 $656.00 072-02-542218 EA 3 4 $0.00 072-02-542309 EA 1 2 $334.00 072-02-542408 EA 3 4 $15,980.00 072-02-543000 EA 7 13 $217,088.30 072-02-543018 EA 1 1 $0.00 072-02-543034 EA 2 2 $118.00 072-02-543059 EA 1 1 $0.00 072-02-543067 EA 3 4 $1,004.00 072-02-543091 EA 4 5 $0.00 072-02-543109 EA 1 2 $694.00 072-02-543174 EA 5 10 $0.00 072-02-543190 EA 4 8 $1,600.00 072-02-543216 EA 4 8 $0.00 072-02-543232 EA 1 5 $855.00 072-02-543257 EA 1 1 $104.00 072-02-543265 EA 1 1 $145.00 072-02-543273 EA 2 3 $537.00 072-02-543299 EA 4 9 $0.00 072-02-543307 EA 3 8 $0.00 072-02-543315 EA 3 4 $496.00 072-02-543323 EA 1 1 $169.00 072-02-543372 EA 1 1 $3,194.00 072-02-543406 EA 2 7 $29,512.00 072-02-543422 EA 4 5 $22,420.00 072-02-543471 EA 3 4 $524.00 072-02-56 CAB AND CHASSIS, FULL SIZE, 6 OR 8 CYLINDER DIESEL ENGINE, AUTOMATIC TRANSMISSION, AIR CONDITIONER, SERIES 870D, STANDARD 072-02-563008 EA 1 1 $21,762.96 072-02-563164 EA 1 1 $0.00 072-02-563222 EA 1 1 $0.00 072-02-563255 EA 1 1 $0.00 072-02-563297 EA 1 1 $0.00 072-02-563305 EA 1 1 $179.00 072-02-563321 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 46 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-02-563347 EA 1 1 $232.00 072-02-563446 EA 1 1 $4,316.00 072-02-563529 EA 1 1 $0.00 072-02-58 TRUCKS, PICKUP, REGULAR CAB, LONG BED, FULL SIZE, 8 CYLINDER GASOLINE ENGINE, AUTOMATIC TRANSMISSION, AIR CONDITIONER, SERIES 072-02-581000 EA 10 26 $486,434.60 072-02-581018 EA 2 14 $0.00 072-02-581042 EA 1 4 $672.00 072-02-581117 EA 2 14 $0.00 072-02-581182 EA 3 4 $760.00 072-02-581190 EA 2 14 $0.00 072-02-581216 EA 6 19 $0.00 072-02-581224 EA 6 19 $11,780.00 072-02-581232 EA 1 1 $284.00 072-02-581257 EA 2 5 $1,420.00 072-02-581265 EA 4 19 $0.00 072-02-581356 EA 4 5 $0.00 072-02-581398 EA 5 9 $2,088.00 072-02-581414 EA 2 5 $700.00 072-02-581430 EA 1 4 $17,264.00 072-02-581455 EA 2 2 $8,970.00 072-02-581471 EA 5 20 $0.00 072-02-581539 EA 5 6 $1,560.00 072-02-581547 EA 4 5 $1,745.00 072-02-583006 EA 15 27 $461,192.94 072-02-583014 EA 4 5 $0.00 072-02-583030 EA 7 12 $0.00 072-02-583048 EA 3 6 $4,860.00 072-02-583063 EA 8 15 $3,495.00 072-02-583071 EA 2 5 $0.00 072-02-583105 EA 2 3 $7,266.00 072-02-583113 EA 6 9 $0.00 072-02-583121 EA 3 4 $1,392.00 072-02-583147 EA 1 1 $588.00 072-02-583196 EA 7 9 $0.00 072-02-583212 EA 3 6 $1,110.00 072-02-583220 EA 5 9 $6,813.00 072-02-583253 EA 1 1 $297.00 072-02-583261 EA 9 13 $0.00 072-02-583287 EA 2 2 $322.00 072-02-583303 EA 3 4 $1,064.00 072-02-583345 EA 2 2 $992.00 072-02-583352 EA 4 5 $0.00 072-02-583360 EA 7 11 $2,101.00 072-02-583378 EA 1 2 $2,582.00 072-02-583386 EA 8 12 $0.00 072-02-583394 EA 10 17 $0.00 072-02-583402 EA 2 2 $370.00 072-02-583436 EA 3 6 $24,798.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 47 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-02-583477 EA 8 15 $0.00 072-02-60 TRUCKS, PICKUP, REGULAR CAB, LONG BED, FULL SIZE, 6 OR 8 CYLINDER DIESEL ENGINE, AUTOMATIC TRANSMISSION, AIR CONDITIONER, SERIES 072-02-601006 EA 1 1 $25,513.10 072-02-601014 EA 1 1 $0.00 072-02-601048 EA 1 1 $0.00 072-02-601097 EA 1 1 $0.00 072-02-601188 EA 1 1 $0.00 072-02-601238 EA 1 1 $0.00 072-02-601279 EA 1 1 $0.00 072-02-601360 EA 1 1 $179.00 072-02-601386 EA 1 1 $0.00 072-02-601402 EA 1 1 $232.00 072-02-601584 EA 1 1 $0.00 072-02-602004 EA 1 1 $22,500.77 072-02-602020 EA 1 1 $0.00 072-02-602046 EA 1 1 $0.00 072-02-602053 EA 1 1 $325.00 072-02-602061 EA 1 1 $243.00 072-02-602095 EA 1 1 $0.00 072-02-602103 EA 1 1 $340.00 072-02-602129 EA 1 1 $670.00 072-02-602160 EA 1 1 $83.00 072-02-602178 EA 1 1 $240.00 072-02-602186 EA 1 1 $0.00 072-02-602236 EA 1 1 $0.00 072-02-602277 EA 1 1 $0.00 072-02-602293 EA 1 1 $83.00 072-02-602350 EA 1 1 $43.00 072-02-602384 EA 1 1 $0.00 072-02-602392 EA 1 1 $167.00 072-02-603002 EA 1 1 $21,923.13 072-02-603010 EA 1 1 $0.00 072-02-603044 EA 1 1 $0.00 072-02-603051 EA 1 1 $349.00 072-02-603093 EA 1 1 $0.00 072-02-603101 EA 1 1 $325.00 072-02-603168 EA 1 1 $191.00 072-02-603218 EA 1 1 $284.00 072-02-603234 EA 1 1 $0.00 072-02-603275 EA 1 1 $0.00 072-02-603366 EA 1 1 $179.00 072-02-603408 EA 1 1 $232.00 072-02-603416 EA 1 1 $90.00 072-02-603424 EA 1 1 $140.00 072-02-62 CAB AND CHASSIS, FULL SIZE, 8 CYLINDER GASOLINE ENGINE, DUAL REAR WHEELS, AUTOMATIC TRANSMISSION, AIR CONDITIONER, SERIES 875C, 072-02-621004 EA 4 5 $103,845.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 48 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-02-621012 EA 2 3 $0.00 072-02-621038 EA 1 1 $116.00 072-02-621053 EA 1 1 $0.00 072-02-621061 EA 2 3 $780.00 072-02-621095 EA 1 1 $0.00 072-02-621228 EA 1 1 $0.00 072-02-621244 EA 1 1 $0.00 072-02-621251 EA 1 2 $0.00 072-02-621301 EA 2 3 $183.00 072-02-621319 EA 1 1 $179.00 072-02-621335 EA 1 1 $0.00 072-02-621343 EA 2 3 $1,080.00 072-02-621442 EA 1 1 $5,165.00 072-02-621509 EA 1 1 $2,885.00 072-02-621525 EA 1 2 $0.00 072-02-622002 EA 1 1 $18,261.08 072-02-622010 EA 1 1 $0.00 072-02-622036 EA 1 1 $0.00 072-02-622044 EA 1 1 $0.00 072-02-622069 EA 1 1 $243.00 072-02-622085 EA 1 1 $949.00 072-02-622093 EA 1 1 $0.00 072-02-622226 EA 1 1 $0.00 072-02-622242 EA 1 1 $0.00 072-02-622275 EA 1 1 $170.00 072-02-622333 EA 1 1 $0.00 072-02-622358 EA 1 1 $115.00 072-02-623000 EA 3 3 $56,441.52 072-02-623034 EA 2 2 $118.00 072-02-623042 EA 2 2 $342.00 072-02-623067 EA 2 2 $482.00 072-02-623091 EA 1 1 $0.00 072-02-623224 EA 1 1 $60.00 072-02-623240 EA 2 2 $0.00 072-02-623299 EA 1 1 $104.00 072-02-623307 EA 1 1 $145.00 072-02-623315 EA 2 2 $356.00 072-02-623331 EA 2 2 $0.00 072-02-623349 EA 2 2 $762.00 072-02-623364 EA 1 1 $161.00 072-02-623406 EA 1 1 $2,190.00 072-03-31 CAB AND CHASSIS, FULL SIZE, 6 OR 8 CYLINDER DIESEL ENGINE, DUAL REAR WHEELS, AUTOMATIC TRANSMISSION, AIR CONDITIONER, SERIES 875D, 072-03-313007 EA 1 1 $23,435.90 072-03-313015 EA 1 1 $0.00 072-03-313031 EA 1 1 $240.00 072-03-313064 EA 1 1 $260.00 072-03-313080 EA 1 1 $0.00 072-03-313098 EA 1 1 $325.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 49 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-03-313155 EA 1 1 $0.00 072-03-313205 EA 1 1 $284.00 072-03-313221 EA 1 1 $0.00 072-03-313254 EA 1 1 $140.00 072-03-313288 EA 1 1 $179.00 072-03-313304 EA 1 1 $0.00 072-03-313320 EA 1 1 $390.00 072-03-313338 EA 1 1 $90.00 072-03-313346 EA 1 1 $140.00 072-03-313353 EA 1 1 $140.00 072-03-313437 EA 1 1 $2,985.00 072-03-313478 EA 1 1 $0.00 072-03-33 TRUCKS, PICKUP, FULL SIZE 1 TON, REGULAR CAB, LONG BED, 8 CYLINDER GASOLINE ENGINE, DUAL REAR WHEELS, AUTOMATIC TRANSMISSION, AIR 072-03-333005 EA 4 6 $109,491.06 072-03-333013 EA 3 3 $0.00 072-03-333039 EA 1 1 $62.00 072-03-333054 EA 3 5 $0.00 072-03-333062 EA 1 3 $987.00 072-03-333104 EA 1 1 $0.00 072-03-333120 EA 1 1 $2,640.00 072-03-333138 EA 2 2 $0.00 072-03-333146 EA 1 3 $1,380.00 072-03-333260 EA 2 2 $0.00 072-03-333278 EA 1 1 $0.00 072-03-333336 EA 3 3 $0.00 072-03-333344 EA 1 1 $180.00 072-03-333377 EA 1 1 $0.00 072-03-333419 EA 1 3 $1,245.00 072-03-333427 EA 3 3 $0.00 072-03-333435 EA 2 2 $358.00 072-03-333443 EA 1 1 $1,310.00 072-03-333450 EA 2 2 $0.00 072-03-333468 EA 4 6 $1,074.00 072-03-333476 EA 3 5 $0.00 072-03-333484 EA 3 3 $0.00 072-03-333500 EA 4 6 $120.00 072-03-35 TRUCKS, PICKUP, FULL SIZE, REGULAR CAB, LONG BED, 8 CYLINDER DIESEL ENGINE, DUAL REAR WHEELS, AUTOMATIC TRANSMISSION, AIR CONDITIONER, 072-03-352005 EA 2 2 $48,846.26 072-03-352013 EA 1 1 $43.00 072-03-352021 EA 1 1 $0.00 072-03-352047 EA 2 2 $0.00 072-03-352096 EA 1 1 $2,597.00 072-03-352104 EA 2 2 $0.00 072-03-352112 EA 2 2 $680.00 072-03-352120 EA 1 1 $250.00 072-03-352187 EA 2 2 $166.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 50 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-03-352203 EA 1 1 $443.00 072-03-352211 EA 1 1 $164.00 072-03-352252 EA 2 2 $0.00 072-03-352302 EA 1 1 $83.00 072-03-352369 EA 1 1 $43.00 072-03-352377 EA 1 1 $135.00 072-03-352385 EA 2 2 $2,692.00 072-03-352393 EA 2 2 $0.00 072-03-352419 EA 2 2 $554.00 072-03-352427 EA 1 1 $115.00 072-03-352443 EA 1 1 $45.00 072-03-352468 EA 1 1 $45.00 072-03-352591 EA 1 1 $215.00 072-03-353003 EA 2 3 $70,025.04 072-03-353011 EA 2 3 $0.00 072-03-353029 EA 2 3 $540.00 072-03-353037 EA 1 1 $168.00 072-03-353045 EA 1 2 $0.00 072-03-353078 EA 1 2 $298.00 072-03-353086 EA 1 2 $0.00 072-03-353094 EA 1 1 $2,765.00 072-03-353102 EA 2 3 $0.00 072-03-353185 EA 2 3 $573.00 072-03-353250 EA 2 3 $0.00 072-03-353300 EA 1 1 $60.00 072-03-353359 EA 1 1 $489.00 072-03-353367 EA 2 3 $0.00 072-03-353375 EA 2 3 $537.00 072-03-353383 EA 1 1 $876.00 072-03-353391 EA 2 3 $0.00 072-03-353417 EA 2 3 $696.00 072-03-353425 EA 2 3 $270.00 072-03-353441 EA 1 1 $140.00 072-03-37 TRUCKS, PICKUP, CREW CAB, 6 PASSENGER, FULL SIZE, 8 CYLINDER GASOLINE ENGINE, FLEETSIDE LONG BED, AUTOMATIC TRANSMISSION, AIR 072-03-371005 EA 6 8 $189,031.96 072-03-371021 EA 1 1 $0.00 072-03-371047 EA 2 4 $464.00 072-03-371062 EA 4 4 $0.00 072-03-371070 EA 3 3 $1,047.00 072-03-371088 EA 1 1 $139.00 072-03-371104 EA 3 5 $1,300.00 072-03-371112 EA 1 1 $0.00 072-03-371138 EA 2 2 $5,338.00 072-03-371146 EA 1 1 $0.00 072-03-371153 EA 2 2 $650.00 072-03-371229 EA 1 1 $190.00 072-03-371237 EA 4 4 $0.00 072-03-371245 EA 2 2 $220.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 51 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-03-371252 EA 1 1 $0.00 072-03-371260 EA 2 2 $1,240.00 072-03-371294 EA 2 2 $0.00 072-03-371310 EA 3 3 $408.00 072-03-371344 EA 2 6 $264.00 072-03-371351 EA 1 1 $495.00 072-03-371393 EA 3 3 $0.00 072-03-371401 EA 1 1 $179.00 072-03-371419 EA 1 1 $0.00 072-03-371427 EA 6 8 $1,856.00 072-03-371435 EA 2 2 $288.00 072-03-371443 EA 2 2 $280.00 072-03-371468 EA 2 4 $0.00 072-03-373001 EA 2 9 $192,465.18 072-03-373068 EA 1 8 $0.00 072-03-373100 EA 2 9 $2,529.00 072-03-373258 EA 1 1 $181.00 072-03-373266 EA 1 1 $700.00 072-03-373423 EA 1 1 $175.00 072-03-373464 EA 1 8 $1,064.00 072-03-39 TRUCKS, PICKUP, CREW CAB, FULL SIZE, 6 PASSENGER, FLEETSIDE LONG BED, 8 CYLINDER DIESEL ENGINE, AUTOMATIC TRANSMISSION, AIR 072-03-393009 EA 7 22 $576,647.28 072-03-393017 EA 4 4 $0.00 072-03-393025 EA 4 4 $720.00 072-03-393041 EA 5 20 $0.00 072-03-393066 EA 1 1 $349.00 072-03-393082 EA 6 21 $5,460.00 072-03-393108 EA 2 2 $5,626.00 072-03-393116 EA 4 4 $0.00 072-03-393124 EA 3 3 $975.00 072-03-393132 EA 1 1 $284.00 072-03-393181 EA 6 6 $1,146.00 072-03-393249 EA 3 3 $0.00 072-03-393256 EA 1 2 $480.00 072-03-393280 EA 1 1 $60.00 072-03-393314 EA 3 3 $0.00 072-03-393322 EA 5 5 $895.00 072-03-393363 EA 4 4 $0.00 072-03-393371 EA 1 16 $3,712.00 072-03-393397 EA 6 6 $1,392.00 072-03-393421 EA 5 5 $450.00 072-03-393439 EA 3 3 $420.00 072-03-393454 EA 1 1 $140.00 072-03-393504 EA 1 1 $4,216.00 072-03-393587 EA 2 17 $0.00 072-03-43 TRUCK, PICKUP, FULL SIZE 1 TON, EXTENDED CAB, 5 PASSENGER, DIESEL, LONG BED, SINGLE REAR WHEEL, SERIES 882D TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 52 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-03-432005 EA 2 2 $52,876.82 072-03-432039 EA 2 2 $0.00 072-03-432054 EA 1 1 $0.00 072-03-432062 EA 2 2 $650.00 072-03-432096 EA 1 1 $243.00 072-03-432120 EA 1 1 $2,734.00 072-03-432138 EA 2 2 $0.00 072-03-432146 EA 2 2 $680.00 072-03-432211 EA 1 1 $83.00 072-03-432229 EA 1 1 $0.00 072-03-432286 EA 1 1 $0.00 072-03-432294 EA 2 2 $0.00 072-03-432302 EA 1 1 $170.00 072-03-432310 EA 2 2 $0.00 072-03-432328 EA 1 1 $149.00 072-03-432351 EA 1 1 $490.00 072-03-432393 EA 2 2 $86.00 072-03-432401 EA 2 2 $270.00 072-03-432427 EA 2 2 $0.00 072-03-432435 EA 1 1 $167.00 072-03-432443 EA 1 1 $277.00 072-03-432468 EA 2 2 $90.00 072-03-432476 EA 1 1 $45.00 072-03-432484 EA 1 1 $215.00 072-03-432492 EA 1 1 $1,225.00 072-03-433003 EA 1 1 $26,166.22 072-03-433011 EA 1 1 $0.00 072-03-433052 EA 1 1 $0.00 072-03-433060 EA 1 1 $310.00 072-03-433094 EA 1 1 $248.00 072-03-433128 EA 1 1 $2,424.00 072-03-433136 EA 1 1 $0.00 072-03-433144 EA 1 1 $381.00 072-03-433151 EA 1 1 $289.00 072-03-433219 EA 1 1 $176.00 072-03-433284 EA 1 1 $0.00 072-03-433318 EA 1 1 $0.00 072-03-433334 EA 1 1 $71.00 072-03-433342 EA 1 1 $268.00 072-03-433391 EA 1 1 $0.00 072-03-433409 EA 1 1 $198.00 072-03-433441 EA 1 1 $430.00 072-03-433458 EA 1 1 $165.00 072-03-433466 EA 1 1 $71.00 072-03-47 TRUCK, PICKUP, FULL SIZE 1 TON, CREW CAB, 6 PASSENGER, GASOLINE, LONG BED, DUAL REAR WHEEL, SERIES 886C 072-03-473009 EA 1 1 $22,133.56 072-03-473033 EA 1 1 $120.00 072-03-473231 EA 1 1 $190.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 53 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-03-473314 EA 1 1 $140.00 072-03-473421 EA 1 1 $179.00 072-03-49 TRUCKS, PICKUP, FULL SIZE, CREW CAB, 6 PASSENGER, 8 CYLINDER DIESEL ENGINE, LONG BED, AUTOMATIC TRANSMISSION, AIR CONDITIONER, DUAL 072-03-491001 EA 1 1 $30,647.17 072-03-491019 EA 1 1 $0.00 072-03-491076 EA 1 1 $2,700.00 072-03-491159 EA 1 1 $232.00 072-03-493007 EA 2 2 $56,528.42 072-03-493015 EA 1 1 $0.00 072-03-493049 EA 1 1 $0.00 072-03-493064 EA 1 1 $171.00 072-03-493072 EA 1 1 $2,448.00 072-03-493080 EA 1 1 $348.00 072-03-493122 EA 1 1 $0.00 072-03-493148 EA 1 1 $0.00 072-03-493155 EA 1 1 $170.00 072-03-493163 EA 2 2 $390.00 072-03-51 TRUCK, PICKUP, FULL SIZE, 1 TON, EXTENDED CAB 5-PASSENGER, GASOLINE, LONG BED, DUAL REAR WHEEL, SERIES 887C 072-03-513002 EA 1 1 $21,457.26 072-03-513010 EA 1 1 $0.00 072-03-513036 EA 1 1 $0.00 072-03-513051 EA 1 1 $0.00 072-03-513069 EA 1 1 $348.00 072-03-513168 EA 1 1 $347.00 072-03-513234 EA 1 1 $189.00 072-03-513259 EA 1 1 $0.00 072-03-513309 EA 1 1 $0.00 072-03-513325 EA 1 1 $185.00 072-03-513432 EA 1 1 $194.00 072-03-513473 EA 1 1 $140.00 072-03-513481 EA 1 1 $199.00 072-03-53 TRUCK, PICKUP, FULL SIZE 1 TON, EXTENDED CAB, 5-PASSENGER, DIESEL, LONG BED, DUAL REAR WHEEL, SERIES 887D 072-03-533000 EA 6 9 $243,269.19 072-03-533018 EA 3 5 $0.00 072-03-533034 EA 2 3 $0.00 072-03-533059 EA 5 8 $0.00 072-03-533067 EA 3 4 $1,580.00 072-03-533091 EA 6 9 $2,241.00 072-03-533125 EA 3 4 $10,004.00 072-03-533133 EA 2 3 $0.00 072-03-533141 EA 3 4 $1,468.00 072-03-533158 EA 3 4 $952.00 072-03-533216 EA 5 8 $0.00 072-03-533281 EA 5 8 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 54 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-03-533307 EA 1 1 $185.00 072-03-533315 EA 5 8 $0.00 072-03-533331 EA 2 3 $555.00 072-03-533349 EA 4 5 $1,200.00 072-03-533364 EA 1 1 $385.00 072-03-533406 EA 3 4 $0.00 072-03-533414 EA 5 7 $1,358.00 072-03-533430 EA 2 3 $0.00 072-03-533455 EA 6 9 $1,260.00 072-03-533463 EA 5 7 $1,393.00 072-03-533471 EA 4 6 $414.00 072-03-533489 EA 2 3 $357.00 072-04-30 CAB AND CHASSIS, FULL SIZE, 1 TON, CREW CAB, GASOLINE, DUAL REAR WHEEL, SERIES 888C 072-04-302009 EA 1 1 $19,239.92 072-04-302066 EA 1 1 $243.00 072-04-302082 EA 1 1 $2,441.00 072-04-302108 EA 1 1 $340.00 072-04-302256 EA 1 1 $145.00 072-04-302272 EA 1 1 $85.00 072-04-302348 EA 1 1 $135.00 072-04-302389 EA 1 1 $277.00 072-04-302397 EA 1 1 $155.00 072-04-303007 EA 6 10 $224,319.30 072-04-303015 EA 5 9 $0.00 072-04-303031 EA 2 2 $122.00 072-04-303064 EA 1 1 $291.00 072-04-303072 EA 5 9 $0.00 072-04-303080 EA 2 2 $4,162.00 072-04-303106 EA 5 9 $3,852.00 072-04-303122 EA 3 7 $2,268.00 072-04-303171 EA 4 4 $404.00 072-04-303205 EA 4 8 $1,584.00 072-04-303239 EA 1 1 $60.00 072-04-303254 EA 1 1 $156.00 072-04-303270 EA 2 2 $208.00 072-04-303338 EA 1 1 $145.00 072-04-303346 EA 4 8 $1,560.00 072-04-303361 EA 1 1 $0.00 072-04-303379 EA 1 1 $371.00 072-04-303395 EA 2 2 $300.00 072-04-303403 EA 1 1 $151.00 072-04-303486 EA 1 1 $4,316.00 072-04-303528 EA 4 8 $23,128.00 072-04-303569 EA 1 1 $131.00 072-04-33 CAB AND CHASSIS, FULL SIZE, 6 PASSENGER, 8 CYLINDER DIESEL ENGINE, AUTOMATIC TRANSMISSION, DUAL REAR WHEELS, AIR CONDITIONER, SERIES 072-04-332006 EA 2 2 $50,466.86 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 55 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-04-332022 EA 2 2 $0.00 072-04-332063 EA 2 2 $0.00 072-04-332071 EA 1 1 $340.00 072-04-332188 EA 2 2 $0.00 072-04-332279 EA 1 1 $170.00 072-04-332311 EA 2 2 $86.00 072-04-332329 EA 2 2 $270.00 072-04-332345 EA 2 2 $0.00 072-04-332360 EA 1 1 $277.00 072-04-332386 EA 2 2 $90.00 072-04-332394 EA 1 1 $45.00 072-04-332543 EA 1 1 $215.00 072-04-333004 EA 2 2 $57,430.84 072-04-333012 EA 1 1 $0.00 072-04-333061 EA 1 1 $249.00 072-04-333079 EA 2 2 $884.00 072-04-333095 EA 1 1 $598.00 072-04-333186 EA 2 2 $208.00 072-04-333202 EA 1 1 $75.00 072-04-333236 EA 1 1 $279.00 072-04-333285 EA 1 1 $225.00 072-04-333293 EA 1 1 $181.00 072-04-333327 EA 2 2 $358.00 072-04-333368 EA 2 2 $820.00 072-04-333376 EA 1 1 $135.00 072-04-333384 EA 1 1 $169.00 072-04-333392 EA 1 1 $149.00 072-04-333509 EA 2 2 $6,170.00 072-04-333541 EA 2 2 $266.00 072-04-36 CAB AND CHASSIS, 8 CYLINDER DIESEL ENGINE, 84 IN. CA, AUTOMATIC TRANSMISSION, AIR CONDITIONER, SERIES 930D, STANDARD CLOTH SEAT 072-04-361005 EA 2 2 $72,525.20 072-04-361047 EA 2 2 $536.00 072-04-361054 EA 2 2 $440.00 072-04-361062 EA 1 1 $979.00 072-04-361195 EA 1 1 $179.00 072-04-361237 EA 1 1 $390.00 072-04-361328 EA 1 1 $6,970.00 072-04-363001 EA 3 3 $89,370.27 072-04-363019 EA 1 1 $62.00 072-04-363050 EA 1 1 $506.00 072-04-363159 EA 1 1 $310.00 072-04-363191 EA 1 1 $179.00 072-04-363209 EA 1 1 $1,297.00 072-04-363233 EA 2 2 $820.00 072-04-363241 EA 1 1 $125.00 072-04-363324 EA 1 1 $6,785.00 072-04-363472 EA 1 1 $8,839.00 072-04-363498 EA 1 1 $1,398.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 56 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-04-363506 EA 1 1 $133.00 072-04-39 CAB AND CHASSIS, 8 CYLINDER GASOLINE ENGINE, 84 IN. CA, AUTOMATIC TRANSMISSION, AIR CONDITIONER, SERIES 930G, STANDARD CLOTH SEAT 072-04-393008 EA 2 2 $46,315.44 072-04-393024 EA 1 1 $59.00 072-04-393065 EA 1 1 $0.00 072-04-393149 EA 1 1 $0.00 072-04-393156 EA 1 1 $198.00 072-04-393164 EA 1 1 $313.00 072-04-393206 EA 2 2 $0.00 072-04-393214 EA 1 1 $191.00 072-04-393230 EA 1 1 $101.00 072-04-393263 EA 1 1 $0.00 072-04-393289 EA 1 1 $369.00 072-04-393412 EA 1 1 $6,181.00 072-04-393503 EA 2 2 $266.00 072-04-42 CREW CAB AND CHASSIS, 8 CYLINDER DIESEL ENGINE, 84 IN. CA, MANUAL TRANSMISSION, AIR CONDITIONER, SERIES 940D, STANDARD CLOTH SEAT 072-04-423003 EA 1 1 $33,126.31 072-04-423052 EA 1 1 $540.00 072-04-423128 EA 1 1 $0.00 072-04-423151 EA 1 1 $240.00 072-04-423185 EA 1 1 $0.00 072-04-423193 EA 1 1 $179.00 072-04-423219 EA 1 1 $0.00 072-06-15 CAB AND CHASSIS, DIESEL ENGINE, 60 IN. CA, MANUAL TRANSMISSION, AIR CONDITIONER, SERIES 950D, STANDARD CLOTH SEAT MATERIAL 072-06-153004 EA 1 1 $30,144.58 072-06-153053 EA 1 1 $347.00 072-06-153202 EA 1 1 $181.00 072-06-153244 EA 1 1 $419.00 072-06-153285 EA 1 1 $179.00 072-06-153301 EA 1 1 $370.00 072-06-153483 EA 1 1 $2,490.00 072-06-153574 EA 1 1 $133.00 072-06-17 CAB AND CHASSIS, 19,000 GVW, 8-CYLINDER, GASOLINE, MANAUL TRANSMISSION, LONG WHEEL BASE, AIR CONDITIONED, SERIES 950G 072-06-173002 EA 1 1 $23,928.54 072-06-173010 EA 1 1 $0.00 072-06-173044 EA 1 1 $0.00 072-06-173051 EA 1 1 $271.00 072-06-173093 EA 1 1 $0.00 072-06-173200 EA 1 1 $0.00 072-06-173234 EA 1 1 $198.00 072-06-173259 EA 1 1 $0.00 072-06-173275 EA 1 1 $279.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 57 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-06-173317 EA 1 1 $179.00 072-06-173333 EA 1 1 $0.00 072-06-173614 EA 1 1 $133.00 072-06-173622 EA 1 1 $1,237.00 072-06-31 CAB AND CHASSIS, DIESEL ENGINE, 84 IN. CA, MANUAL TRANSMISSION, AIR CONDITIONER, SERIES 970D, STANDARD CLOTH SEAT MATERIAL 072-06-311859 EA 2 2 $89,334.00 072-06-312204 EA 1 1 $106.00 072-06-312360 EA 1 1 $676.00 072-06-312402 EA 1 1 $21.00 072-06-312568 EA 1 1 $245.00 072-06-312634 EA 1 1 $433.00 072-06-312642 EA 1 1 $285.00 072-06-312675 EA 2 2 $130.00 072-06-312691 EA 1 1 $510.00 072-06-312709 EA 1 1 $0.00 072-06-312790 EA 1 1 $10,500.00 072-06-312899 EA 1 1 $0.00 072-07-24 CAB AND CHASSIS, DIESEL ENGINE, 84 IN. CA, MANUAL TRANSMISSION, AIR CONDITIONER, SERIES 985D, STANDARD CLOTH SEAT MATERIAL 072-07-243002 EA 1 2 $93,523.70 072-07-243028 EA 1 2 $1,224.00 072-07-243036 EA 1 2 $374.00 072-07-243051 EA 1 2 $146.00 072-07-243069 EA 1 2 $984.00 072-07-243192 EA 1 2 $156.00 072-07-243226 EA 1 2 $238.00 072-07-243325 EA 1 2 $0.00 072-07-30 CAB AND CHASSIS, DIESEL ENGINE, 84 IN. CA, MANUAL TRANSMISSION, AIR CONDITIONER, SERIES 990D, STANDARD CLOTH SEAT MATERIAL 072-07-302006 EA 3 8 $418,990.56 072-07-302014 EA 3 8 $3,408.00 072-07-302048 EA 3 8 $1,584.00 072-07-302105 EA 3 8 $2,400.00 072-07-302162 EA 3 8 $1,960.00 072-07-302188 EA 3 8 $15,200.00 072-07-302220 EA 3 8 $0.00 072-07-302238 EA 3 8 $3,464.00 072-07-302279 EA 3 8 $336.00 072-07-302287 EA 3 8 $1,432.00 072-07-302295 EA 3 8 $4,080.00 072-07-302386 EA 3 8 $66,400.00 072-07-303004 EA 1 1 $49,488.33 072-07-303012 EA 1 1 $0.00 072-07-303046 EA 1 1 $189.00 072-07-303095 EA 1 1 $0.00 072-07-303202 EA 1 1 $749.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 58 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-07-303244 EA 1 1 $0.00 072-07-303400 EA 1 1 $5,045.00 072-07-303434 EA 1 1 $4,340.00 072-07-303509 EA 1 1 $0.00 072-07-303517 EA 1 1 $2,280.00 072-08-15 CAB AND CHASSIS, DIESEL ENGINE, SERIES 1000D, 52,000 POUND GVWR, MEETING TXDOT SPECIFICATION NO.:TX DOT 070-51-30, REVISED SEPTEMBER 072-08-152004 EA 1 1 $79,872.37 072-08-152012 EA 1 1 $11,900.00 072-08-152020 EA 1 1 $10,320.00 CLASS TOTAL $19,905,019.48 080-10-10 ACCESSORIES, I.D. CARD 080-10-106402 EA 29 1,477 $4,165.14 080-38-10 BADGES, CONVENTION, PLASTIC W/RUST RESISTANT PIN, PLAIN WHITE INSERT CARDS. 080-38-101005 BOX 1 24 $332.40 080-38-25 BADGES, I.D. PERSONNEL, CLIP-ON TYPE, W/RUST RESISTANT CLIP, SOFT VINYL MATERIAL, TOP LOADING, PLAIN WHITE INSERT CARDS SIZE 3 IN. X 080-38-251008 BOX 13 47 $1,380.39 080-38-252006 BOX 9 993 $30,038.25 080-38-252253 BOX 1 1 $35.60 080-38-252501 BOX 2 2 $58.66 080-44-40 NECK LANYARD. BLACK NYLON 3/4 INCH LANYARD WITH SAFETY BREAKAWAY NECK STRAP. COMPONENTS ARE U.S. MADE, DURABLE PLASTIC. SAFETY 080-44-402025 EA 1 500 $925.00 080-50-10 NAMEPLATES, METAL, ADHESIVE BACK, MAXIMUM SIZE 12" X 24" 080-50-106007 SQIN 1 40 $10.40 080-53-40 NAMEPLATES, METAL, NONADHESIVE 080-53-404003 SQIN 4 882 $229.32 080-65-07 CALCULATOR PEN SETS. ***FREIGHT IS ADDED TO INVOICE WHEN LESS THAN $50.00 IS ORDERED, REGARDLESS OF ORDER TOTAL 080-65-071006 SET 2 15 $364.65 080-65-078001 EA 1 1 $40.00 080-65-10 COASTER SETS. ***FREIGHT IS ADDED TO INVOICE WHEN LESS THAN $50.00 IS ORDERED, REGARDLESS OF ORDER TOTAL 080-65-104104 EA 2 35 $1,073.80 080-65-104203 EA 1 22 $674.96 080-65-109004 EA 1 2 $79.78 080-65-109103 EA 1 6 $23.94 080-65-29 CALCULATORS AND SETS, SERVICE AWARD TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 59 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 080-65-295050 EA 1 11 $492.36 080-65-295258 EA 1 11 $43.89 080-65-30 PAPERWEIGHTS. ***FREIGHT IS ADDED TO INVOICE WHEN LESS THAN $50.00 OF PAPERWEIGHTS IS ORDERED, REGARDLESS OF ORDER TOTAL 080-65-302005 EA 26 83 $2,874.29 080-65-302252 EA 5 91 $6,461.00 080-65-308309 EA 1 65 $2,780.05 080-65-308408 EA 2 108 $4,619.16 080-65-309083 EA 27 108 $430.92 080-65-31 COASTER SETS, SERVICE AWARD 080-65-315007 EA 2 22 $675.40 080-65-315155 EA 2 22 $87.78 080-65-315205 EA 1 1 $10.67 080-65-32 CHIP SET, POKER, SERVICE AWARD 080-65-321005 SET 1 1 $61.29 080-65-40 PENS, SPECIALITY, ASSORTED. ***FREIGHT IS ADDED TO INVOICE WHEN LESS THAN $50.00 IS ORDERED 080-65-400049 EA 1 3 $11.97 080-65-402102 EA 1 3 $63.60 080-65-402409 EA 1 1 $10.67 080-65-41 HOLDER, BUSINESS CARD, SERVICE AWARD *** END OF NIGP DESCRIPTION 080-65-415005 EA 2 16 $199.04 080-65-415203 EA 2 16 $63.84 080-65-415302 EA 1 1 $10.67 080-65-42 HOLDER, DOCUMENT 080-65-421003 EA 1 375 $2,572.50 080-65-43 HOLDERS, MEMO, SERVICE AWARD 080-65-431002 EA 1 1 $29.74 080-65-438106 EA 1 1 $3.99 080-65-46 KEYCHAINS, SERVICE AWARD 080-65-463971 EA 1 50 $324.00 080-65-468103 EA 1 50 $199.50 080-65-47 INSULATED COPPER MUG WITH LOGO IMPRINTED ON SIDE. 080-65-470505 EA 1 100 $8,934.00 080-65-48 LAPEL PINS, SERVICE AWARD 080-65-481106 EA 2 773 $2,148.94 080-65-489000 EA 2 2 $149.60 080-65-50 BLANKET, PACIFIC NORTHWEST SPORTSWEAR STADIUM BLANKET. 080-65-500400 EA 6 417 $3,744.66 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 60 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 080-65-500756 EA 2 105 $2,618.70 080-65-509005 EA 2 2 $79.78 080-65-509104 EA 3 90 $359.10 080-65-53 OFFICE START-UP KITS, SERVICE AWARD 080-65-530506 SET 1 55 $2,757.70 080-65-530555 SET 2 2 $89.60 080-65-530605 SET 2 42 $1,203.30 080-65-530704 SET 1 1 $38.46 080-65-530852 SET 1 160 $10,169.60 080-65-531009 EA 1 1 $49.86 080-65-538103 EA 4 11 $43.89 080-65-538202 EA 2 2 $21.34 080-65-55 PICTURE FRAMES, SERVICE AWARD 080-65-551007 EA 2 123 $1,959.39 080-65-558002 EA 1 1 $40.00 080-65-57 LAPEL PIN. TEXAS SHAPED WITH AGENCY LOGO IN THE CENTER. PROCESSED WITH SILKSCREEN WITH A POLY COAT. APPROXIMATE SIZE IS 1". PIN HAS A 080-65-571005 EA 6 96 $1,233.60 080-65-571104 EA 24 540 $6,068.40 080-65-571203 EA 1 100 $1,102.00 080-65-574009 EA 8 3,438 $33,689.52 080-65-575006 EA 3 28 $439.04 080-65-575022 EA 1 31 $423.15 080-65-575048 EA 1 60 $781.80 080-65-58 PENS AND PENCILS, SPECIALTY, ASSORTED, LOGO AND/OR NAME ENGRAVED 080-65-581202 EA 6 91 $2,220.40 080-65-589007 EA 2 4 $42.68 080-65-589205 EA 5 65 $259.35 080-65-60 PORTFOLIO, SERVICE AWARD 080-65-601505 EA 3 160 $5,763.20 080-65-602008 EA 2 191 $6,986.78 080-65-603006 EA 3 570 $21,090.00 080-65-609003 EA 1 1 $40.00 080-65-66 ROADSIDE KITS, SERVICE AWARD 080-65-661004 SET 3 202 $13,463.30 080-65-85 VASES, CRYSTAL, SERVICE AWARDS 080-65-851506 EA 3 47 $3,168.74 080-65-90 WATCHES, SERVICE AWARD 080-65-900501 EA 4 132 $8,845.32 080-65-908108 EA 2 150 $6,507.00 080-65-909015 EA 1 1 $55.00 080-78-45 JACKETS, AWARD, NO INJURY FOR 5 YEARS, TASLAN NYLON W/ELASTIC CUFFS, DRAWSTRING HOOD, SLASH POCKETS, INSIDE CHEST POCKET, TXDOT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 61 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 080-78-451500 EA 1 100 $4,001.00 080-78-452003 EA 1 150 $6,001.50 080-78-452508 EA 1 55 $2,228.05 080-78-453001 EA 1 24 $972.24 080-78-46 JACKETS, AWARD, NO INJURY FOR 10 YEARS, PULLOVER, ELASTIC CUFFS, TWILL TRIMMED NECK, W/TXDOT LOGO ON LEFT CHEST 080-78-47 080-78-460600 EA 1 12 $425.76 080-78-461202 EA 1 25 $887.00 080-78-461806 EA 1 75 $2,776.50 080-78-463000 EA 1 85 $3,258.05 080-78-463604 EA 1 25 $958.25 080-78-47 JACKETS, AWARD, NO INJURY FOR 15 YEARS, DRAWSTRING COLLAR W/CORD LOCKS, TXDOT LOGO ON LEFT CHEST 080-78-470252 EA 2 18 $701.10 080-78-470559 EA 1 6 $233.70 080-78-470856 EA 1 12 $474.36 080-78-471151 EA 1 24 $948.72 080-78-471458 EA 2 60 $2,416.80 080-78-471755 EA 2 36 $1,450.08 080-78-472050 EA 4 30 $1,208.40 080-78-48 JACKETS, AWARD, NO INJURY FOR 21-24 YEARS, ELASTIC WAISTBAND, ELASTIC CUFFS, SLASH POCKETS W/ZIPPER CLOSURES, TXDOT LOGO ON LEFT 080-78-480301 EA 1 12 $455.16 080-78-480608 EA 1 33 $1,251.69 080-78-480905 EA 1 90 $3,471.30 080-78-481200 EA 1 175 $6,749.75 080-78-481507 EA 2 160 $6,283.20 080-78-481804 EA 1 22 $863.94 080-78-49 JACKETS, AWARD, NO INJURY FOR 26-29 YEARS, ELASTIC WAISTBAND, ELASTIC CUFFS, SLASH POCKETS W/ZIPPER, TXDOT LOGO ON LEFT CHEST 080-78-490755 EA 1 6 $227.58 080-78-491159 EA 1 12 $455.16 080-78-491555 EA 1 33 $1,272.81 080-78-491951 EA 1 45 $1,735.65 080-78-492355 EA 1 50 $1,963.50 080-78-492751 EA 1 12 $471.24 080-78-493155 EA 1 12 $471.24 080-78-50 JACKETS, AWARD, NO INJURY FOR 31-34 YEARS, ELASTIC WAISTBAND, ELASTIC CUFFS, SLASH POCKETS W/ZIPPERS, TXDOT LOGO ON LEFT CHEST 080-78-500405 EA 1 6 $227.58 080-78-502005 EA 1 12 $471.24 080-78-502401 EA 1 6 $235.62 080-78-51 JACKETS, AWARD, NO INJURY FOR 36-39 YEARS, ELASTIC WAISTBANDDS, ELASTIC CUFFS, SLASH POCKETS W/ZIPPERS, TXDOT LOGO ON LEFT CHEST TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 62 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 080-78-510800 EA 1 6 $227.58 080-78-511006 EA 1 6 $227.58 080-78-511204 EA 1 6 $231.42 080-78-511402 EA 1 12 $462.84 080-78-511808 EA 1 6 $235.62 080-78-512004 EA 1 6 $235.62 CLASS TOTAL $265,214.65 085-20-10 BAGS, CANVAS ROCK SAMPLE 085-20-100010 EA 7 9,300 $24,552.00 085-20-12 BAGS, VEHICLE DOCUMENT, GLOVE BOX, MADE OF 10 OUNCE UNBLEACHED CANVAS DUCK MATERIAL, DOUBLE LOCK STICHED SEAMS, IMPRINTED WITH 085-20-120018 EA 1 12 $31.20 085-55-23 BAGS, SAND. 14 IN X 26 IN BAG WITH STRING CLOSURE. 42-45 LB CAPACITY. 085-55-230948 EA 1 1,000 $290.00 CLASS TOTAL $24,873.20 095-59-43 SHAMPOO AND CONDITIONER FOR GENERAL BATHING. 16 OZ PLASTIC BOTTLE WITH DISPENSER CAP. 095-59-430104 CS 18 832 $31,664.72 095-74-15 RAZOR, SECURITY DISPOSABLE, SECURITY PERSONAL CARE, 3/16" PERFORATED BLADE, ULTRASONICALLY WELDED TO THE PLASTIC, SUPER 095-74-150059 GR 1 20 $1,077.40 CLASS TOTAL $32,742.12 120-18-75 STEERING EQUIP., PARTS AND ACCESSORIES - BOAT 120-18-757802 KIT 1 1 $100.00 120-18-757851 EA 4 4 $3,304.00 120-18-757901 EA 1 2 $1,252.00 120-42-82 TACHOMETER, OUTBOARD MOTOR 120-42-824958 EA 1 1 $55.00 120-56-45 HARNESS, ELECTRICAL, FOR OUTBOARD MOTORS 120-56-453009 EA 1 1 $150.00 120-57-45 MOTORS, TROLLING, ELECTRIC, RETRACTIBLE DECK, BOW MOUNT 120-57-451804 EA 1 7 $2,388.75 120-57-452604 EA 1 1 $540.00 120-63-55 MOTORS, OUTBOARD, GASOLINE, 2 STROKE, PRE-MIX, SEPARATE APPROX. 3 GAL GAS TANK W/FUEL LINE, ALUMINUM PROPELLERS, SALTWATER CORROSION 120-63-552603 EA 1 1 $1,592.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 63 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 120-63-56 MOTORS, OUTBOARD, GASOLINE, 2 STROKE, PRE-MIX, SEPARATE APPROX. 6 GAL GAS TANK W/FUEL LINE, ALUMINUM PROPELLERS, SALTWATER CORROSION 120-63-563055 EA 1 13 $32,500.00 120-63-563303 EA 1 2 $4,400.00 120-63-563352 EA 1 4 $10,800.00 120-63-59 MOTORS, OUTBOARD, GASOLINE, 2 STROKE, OIL INJECTED, LOOP CHARGED FUEL INDUCTION SYSTEM, ELECTRIC START, ALTERNATOR, SALTWATER 120-63-592609 EA 1 1 $4,540.00 120-63-593805 EA 2 2 $10,620.00 120-63-60 MOTORS, OUTBOARD, GASOLINE, 2 STROKE, OIL INJECTED, LOOP CHARGED FUEL INDUCTION SYSTEM, ALTERNATOR, FACTORY POWER TILT AND TRIM, 120-63-603406 EA 4 15 $92,655.00 120-63-61 MOTORS, OUTBOARD, GASOLINE, 2 STROKE, OIL INJECTED, LOOP CHARGED FUEL INDUCTION SYSTEM, ELECTRIC START, ALTERNATOR, FACTORY POWER 120-63-613157 EA 1 1 $7,300.00 120-63-66 MOTORS, OUTBOARD, GASOLINE, 4 STROKE, JET, ELECTRIC START, POWER TILT AND TRIM, ALTERNATOR, SALTWATER CORROSION PROTECTION 120-63-662204 EA 1 1 $5,200.00 120-63-662600 EA 1 1 $9,000.00 120-63-67 MOTORS, OUTBOARD, GASOLINE, 4 STROKE, HIGH EFFICIENCY, ALL TILLER CONTROL EXCEPT WHERE REMOTE CONTROL CAPABILITY IS NOTED, SALTWATER 120-63-670603 EA 1 1 $1,158.00 120-63-670900 EA 2 2 $2,958.00 120-63-672500 EA 1 1 $2,308.58 120-63-672534 EA 1 2 $5,065.16 120-63-672567 EA 1 1 $2,745.58 120-63-672575 EA 1 1 $2,319.58 120-63-673003 EA 1 1 $3,325.58 120-63-673557 EA 1 1 $3,458.58 120-63-674696 EA 1 1 $4,441.58 120-63-675008 EA 2 2 $11,271.18 120-63-675206 EA 2 2 $12,517.18 120-63-675248 EA 1 1 $7,600.00 120-63-675545 EA 4 6 $54,787.16 120-63-676675 EA 1 1 $13,620.78 120-63-68 MOTORS, OUTBOARD, GASOLINE, 2 STROKE, HIGH EFFICIENCY, SALTWATER CORROSION PROTECTED 120-63-680503 EA 1 1 $4,807.79 120-63-681352 EA 1 1 $7,064.78 120-63-681501 EA 3 3 $22,859.34 120-63-681519 EA 1 1 $7,690.78 120-63-682004 EA 1 1 $9,056.78 120-63-682251 EA 5 5 $48,578.90 120-63-682269 EA 1 1 $9,783.78 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 64 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 120-63-683028 EA 1 1 $12,353.00 120-75-20 PROPELLERS, BOAT, STAINLESS STEEL 120-75-200902 EA 1 1 $220.00 120-75-200928 EA 1 1 $200.57 120-75-201603 EA 1 1 $245.09 120-75-201629 EA 1 1 $310.00 120-75-201843 EA 2 2 $620.00 CLASS TOTAL $437,764.50 125-20-76 STRIPS, BINDING, PLASTIC (EACH STRIP TO CONTAIN 19 RINGS) COLORS, BLACK, BLUE, BROWN, GREEN, RED, AND WHITE. 125-20-760625 CS 3 12 $43.44 125-20-760823 CS 3 32 $124.16 125-20-760898 CS 1 2 $7.76 125-20-761029 CS 9 153 $783.36 125-20-761037 CS 2 6 $30.72 125-20-761078 CS 1 3 $15.36 125-20-761227 CS 6 75 $444.00 125-20-761243 CS 1 5 $29.60 125-20-761300 CS 1 3 $17.76 125-20-761417 CS 6 64 $440.32 125-20-761623 CS 3 35 $263.55 125-20-761698 CS 1 3 $22.59 125-20-761821 CS 4 46 $406.18 125-20-761847 CS 1 2 $17.66 125-20-761953 CS 8 53 $549.08 125-20-761961 CS 2 3 $31.08 125-20-762027 CS 1 3 $38.04 125-20-762076 CS 3 25 $317.00 125-20-762258 CS 4 21 $337.26 125-20-762423 CS 1 2 $37.30 CLASS TOTAL $3,956.22 165-02-10 BLENDERS, ALL UNITS SHALL BE DESIGNED FOR COMMERCIAL USE. REMOVABLE BLADE ASSEMBLY. 115 VOLT 165-02-100106 EA 7 20 $12,932.00 165-02-100205 EA 6 19 $1,964.60 165-02-100403 EA 1 2 $1,007.80 165-02-20 MIXER, BENCH AND FLOOR TYPE, NSF APPROVED 165-02-200377 EA 1 1 $3,201.00 165-02-25 MIXER, ELECTRIC, PORTABLE 165-02-250109 EA 1 2 $99.00 165-05-27 CABINET, KNIFE, LOCKING, STAINLESS STEEL, NSF CERTIFIED 165-05-273603 EA 1 2 $1,170.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 65 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 165-07-15 ACCESSORIES, PORTION PAC 165-07-151336 EA 1 1 $14.37 165-07-158554 EA 1 24 $23.76 165-07-26 CARTS, SILVERWARE, MOBILE, ALUMINUM ORDER COMPLETE 60-90 DAYS ARO. FREIGHT IS 165-07-261259 EA 1 1 $612.00 165-10-05 OPENERS, CAN; HEAVY DUTY, ELECTRIC, TABLE MODEL. 115 VOLT 165-10-051010 EA 1 1 $431.30 165-10-052018 EA 6 10 $4,272.00 165-10-053016 EA 2 2 $887.40 165-12-05 OPENERS, CAN, TABLE MODEL. ALL PARTS REPLACEABLE. OPENS ALL SIZES AND SHAPES OF CANS TO 1 GALLON 165-12-051018 EA 6 318 $23,484.30 165-12-052016 EA 1 4 $238.00 165-12-054012 EA 2 8 $781.20 165-12-055019 EA 3 8 $692.00 165-12-10 OPENERS, CAN AND BOTTLE 165-12-100104 EA 2 44 $338.80 165-14-50 QUATERNARY SANITIZER, PORTION PAC (AND ACCESSORIES) 165-14-502000 EA 1 12 $21.84 165-15-05 COFFEEMAKERS, AUTOMATIC, PERCOLATOR, ELECTRIC, DUAL THERMOSTAT, SIGNAL LIGHT, SELF CLOSING FAUCETS, 6' THREE WIRE GROUNDED CORD AND 165-15-052005 EA 7 214 $17,783.40 165-15-052500 EA 7 102 $10,108.20 165-15-06 COFFEE MAKER, PERCOLATOR, STAINLESS STEEL-ELECTRIC, PORTABLE, AUTOMATIC, WITH BREW TIME FASTER THAN ONE CUP PER MINUTE. 165-15-063606 EA 2 7 $596.75 165-15-065502 EA 1 1 $184.00 165-15-08 COFFEE MAKER, AUTOMATIC, ELECTRONIC BREW CONTROL, PLUMBING REQUIRED 165-15-080196 EA 5 26 $13,943.80 165-15-088207 EA 3 6 $3,217.80 165-20-10 FRYER, GAS, AGA DESIGN CERTIFIED AND NSF LISTED. WARRANTY TO INCLUDE ONE YEAR PARTS AND LABOR 165-20-100104 EA 1 2 $5,670.00 165-20-100138 EA 1 2 $540.00 165-26-12 CARRIERS, NSF APPROVED 165-26-120106 EA 2 120 $26,082.00 165-26-120205 EA 2 36 $10,248.00 165-26-26 FOOD STORAGE BOXES. TEMPERATURE RANGE OF -40 DEGREE F - 212 DEGREE F. STACKING LUGS TO PREVENT INTERLOCKING. ALL SIZES TO HAVE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 66 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 165-26-260506 PKG 1 2 $127.40 165-26-260704 PKG 1 2 $28.86 165-26-29 FOOD BOXES. TEMPERATURE RANGE OF -40 DEGREES F TO 212 DEGREES F. DISHWASHER SAFE AND CHEMICAL RESISTANT. FOR USE IN FREEZING, 165-26-290099 PKG 1 2 $162.20 165-26-290107 PKG 1 1 $110.64 165-26-290156 PKG 2 3 $147.99 165-29-00 DISH MACHINES 165-29-000446 EA 3 3 $33,300.00 165-29-000479 EA 2 2 $5,910.00 165-29-000487 EA 2 2 $1,500.00 165-34-52 DISPENSERS, NAPKIN 165-34-521758 CS 1 1 $59.69 165-35-10 FOOD WASTE DISPOSAL UNITS, WITH CONTROLS 165-35-100107 EA 1 1 $1,795.00 165-37-18 DUNNAGE RACKS, ALUMINUM 165-37-182657 EA 1 20 $2,800.00 165-37-30 CHROME OR COATED WIRE SHELVING DUNNAGE RACKS, SHELVES TO BE ZINC WITH CLEAR EPOXY OATING. OPEN WIRE CONSTRUCTION PERMITS GREATER AIR 165-37-302545 EA 1 1 $184.40 165-37-302560 EA 1 4 $809.60 165-47-10 CART, STAINLESS STEEL 165-47-100012 EA 1 1 $835.00 165-47-30 CARTS, MOBILE. ONE PIECE ROTATIONALLY MOULDED SERVICE CART. POLYETHYLENE EXTERIOR WITH FOAM CORE. HANDLES MOLDED INTO CART. 165-47-300166 EA 1 6 $1,323.60 165-47-300208 EA 5 94 $25,989.12 165-54-15 INGREDIENT BINS. TO BE MADE FROM EASILY CLEANABLE CO-POLYMER PLASTIC WITH SEAMLESS CONSTRUCTION; BUILT-IN HANDLE AND SLIDING 165-54-150108 EA 1 5 $812.50 165-60-10 OVEN, MICROWAVE, COMMERCIAL TYPE, UL AND NSF APPROVED, AUTOMATIC CUTOFF WHEN DOOR IS OPEN, APPROX. 6', 3-WIRE POWER CORD AND PLUG 165-60-100089 EA 17 37 $8,177.00 165-60-103331 EA 1 2 $1,692.00 165-60-103802 EA 2 2 $886.00 165-60-103901 EA 4 5 $1,846.00 165-60-104206 EA 1 1 $773.00 165-60-105104 EA 2 3 $945.00 165-60-107571 EA 1 1 $936.00 165-60-30 OVEN, CONVECTION; ELECTRIC TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 67 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 165-60-301638 EA 1 4 $10,880.00 165-60-303048 EA 1 1 $7,563.91 165-60-304004 EA 1 1 $52.42 165-60-32 OVEN, CONVECTION; GAS 165-60-323053 EA 1 1 $7,586.90 165-60-325207 EA 6 11 $79,278.00 165-65-10 POPCORN POPPER, NSF, CSA AND UL APPROVED. WARRANTY: ONE YEAR ON PARTS AND LABOR 165-65-100019 EA 1 3 $2,178.00 165-70-57 RACK, POT, WALL MOUNT, STAINLESS STEEL, NSF CERTIFIED ORDER COMPLETE 60-90 DAYS ARO. FREIGHT IS 165-70-571808 EA 1 1 $392.00 165-73-10 WARMER, FOOD; WET OR DRY, POWER CORD AND PLUG, 120V. WARRANTY: ONE YEAR ON PARTS AND LABOR 165-73-100019 EA 1 4 $1,135.40 165-73-30 RANGE, COMMERCIAL, GAS, AGA DESIGN CERTIFIED AND NSF LISTED. WARRANTY: ONE YEAR PARTS AND LABOR 165-73-301369 EA 1 2 $7,623.42 165-73-40 GRIDDLE PADS, - PART OF A GRIDDLE CLEANING SYSTEM TO BE USED WITH GRIDDLE PAD HOLDER AND SCREEN. APPROXIMATE SIZE 4" X 5-1/2". MEETS 165-73-400013 CS 6 2,886 $46,002.84 165-73-41 GRIDDLE SCREENS - PART OF A GRIDDLE CLEANING SYSTEM TO BE USED WITH A GRIDDLE PAD HOLDER AND GRIDDLE PAD. APPROXIMATE SIZE 4" X 5-1/2". 165-73-410012 CS 5 1,136 $26,866.40 165-73-42 GRIDDLE PAD HOLDER - PART OF A GRIDDLE CLEANING SYSTEM TO BE USED TO HOLD GRIDDLE POLISHING PADS. HAS A METAL BASE AND PLASTIC 165-73-420011 EA 3 176 $712.80 165-80-15 CUTTER, VEGETABLE 165-80-150015 EA 2 40 $5,138.00 165-85-05 STEAMERS 165-85-050400 EA 1 1 $3,392.00 165-85-051432 EA 1 4 $20,089.64 165-85-051507 EA 1 1 $10,977.70 165-85-14 STEAM KETTLES, DIRECT STEAM, MANUAL TILTING. FLOOR STYLE, 2/3 JACKETED, STAINLESS STEEL, TYPE 304 EXTERIOR, STAINLESS STEEL TYPE 165-85-141001 EA 2 3 $40,703.82 165-85-15 KETTLES, 2" TANGENT DRAW OFF. STEAM JACKETED, STAINLESS STEEL, NATURAL GAS. THERMOSTAT CONTROLS, PRESSURE GAUGE, LOW WATER CUT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 68 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 165-85-150408 EA 1 1 $9,563.81 165-85-150838 EA 3 3 $37,238.01 165-85-21 TILTING SKILLETS 165-85-210343 EA 1 1 $9,952.82 165-88-11 SHELVING/STORAGE SYSTEM, NO TOOLS REQUIRED FOR ASSEMBLY. POSTS AND SHELF FRAMES TO BE STEEL WITH ELECTROPLATED SUBSTRATE AND HIGHLY 165-88-110102 EA 1 12 $589.80 165-88-110169 EA 1 5 $354.90 165-88-110318 EA 1 4 $172.60 165-88-110342 EA 1 16 $812.48 165-88-110367 EA 1 4 $233.68 165-88-110433 EA 1 4 $67.72 165-88-110441 EA 2 20 $363.80 165-88-24 SHELVING, STORAGE, ALUMINUM 165-88-241204 EA 2 13 $7,592.00 165-91-05 TOASTER, ELECTRIC, STAINLESS STEEL, VERTICAL CONVEYOR TYPE. ONE YEAR WARRANTY ON PARTS AND 90 DAY WARRANTY ON LABOR. SINGLE PHASE 165-91-051202 EA 4 4 $6,754.00 165-91-07 TOASTER, HORIZONTAL BELT CONVEYOR; STAINLESS STEEL, VARIABLE SPEED. TOP AND BOTTOM HEATERS. ON/OFF SWITCH. U.L. N.S.F. 165-91-071705 EA 1 1 $719.10 165-91-15 TOASTER, ELECTRIC, POP-UP. ONE YEAR WARRANTY. SOLID STATE CONTROL. ONE CRUMB TRAY FOR EACH TWO SLOTS. CHROME EXTERIOR 165-91-150426 EA 1 2 $1,580.00 165-91-151507 EA 2 6 $4,140.00 165-99-01 PLATFORM TRUCKS. STRUCTURAL FOAM PLASTIC HONEYCOMB CONSTRUCTION WITH SINGLE PUSH HANDLE 165-99-010051 EA 1 4 $1,239.00 CLASS TOTAL $583,643.29 175-08-80 WEIGHING PAPER FOR ANALYTICAL BALANCES *** END OF NIGP DESCRIPTION 175-08-801309 PKG 3 8 $18.56 175-08-801507 PKG 7 97 $395.76 175-13-09 CHEMICALS, LABORATORY, (ACIDS) 175-13-090153 EA 3 3 $33.87 175-13-090302 CS 1 2 $135.48 175-13-090310 BOT 2 6 $104.40 175-13-090328 CS 1 3 $208.80 175-13-090930 EA 2 2 $45.32 175-13-090948 EA 3 5 $37.45 175-13-090971 EA 1 1 $9.03 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 69 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 175-13-092258 CTR 2 6 $47.76 175-13-093504 CS 1 1 $30.72 175-13-093538 CS 4 4 $208.72 175-13-093603 EA 1 4 $20.48 175-13-093645 CS 9 14 $709.24 175-13-093710 EA 1 4 $30.92 175-13-093876 CS 1 2 $123.72 175-13-094841 EA 1 3 $13.35 175-13-095764 CS 1 1 $49.14 175-13-095772 CS 1 1 $49.14 175-13-095780 CS 2 7 $428.82 175-13-095830 EA 1 1 $10.21 175-13-095913 CS 2 4 $135.84 175-13-096531 CS 2 2 $66.24 175-13-096564 CS 2 2 $277.79 175-13-096572 EA 1 2 $59.70 175-13-097307 EA 2 5 $27.65 175-13-098206 EA 1 2 $8.80 175-13-098214 CS 1 1 $26.40 175-13-098230 BOT 1 4 $45.00 175-13-098248 CS 3 5 $326.35 175-13-098289 EA 1 6 $50.64 175-13-098313 CS 3 3 $159.63 175-13-22 CHEMICAL BASES, LABORATORY 175-13-220404 EA 1 1 $6.25 175-13-220412 CS 1 1 $37.50 175-13-220438 CS 2 2 $110.98 175-13-220487 CS 1 3 $297.93 175-13-227664 CS 1 2 $214.56 175-13-227714 CS 2 2 $232.56 175-13-227722 EA 1 2 $98.74 175-13-227755 EA 4 6 $46.74 175-13-227763 CS 1 2 $90.72 175-13-227789 CS 3 5 $445.72 175-13-227821 CS 1 3 $307.08 175-13-227904 EA 1 4 $18.72 175-13-227920 CS 1 1 $28.08 175-13-39 CHEMICALS, LABORATORY - DRY (C-E) 175-13-393755 EA 1 3 $87.69 175-13-393805 EA 2 13 $236.60 175-13-40 CHEMICALS, LABORATORY - DRY (F-M) 175-13-408363 EA 1 1 $29.56 175-13-43 CHEMICALS, LABORATORY - DRY (T-Z) 175-13-435200 EA 1 2 $21.68 175-13-47 CHEMICALS, ORGANIC DRYS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 70 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 175-13-470405 EA 1 1 $8.56 175-13-470413 EA 1 1 $29.05 175-13-471189 CS 1 2 $147.36 175-13-471197 EA 1 1 $56.79 175-13-471650 EA 1 1 $6.34 175-13-471676 EA 2 4 $67.00 175-13-472708 EA 1 3 $28.80 175-13-475065 EA 1 4 $37.00 175-13-477756 EA 2 3 $67.80 175-13-477830 EA 1 1 $39.11 175-13-477921 EA 1 4 $47.20 175-13-478002 EA 2 7 $60.13 175-13-478010 EA 2 7 $78.33 175-13-478069 EA 2 3 $28.77 175-13-478085 EA 1 2 $35.88 175-13-478663 CS 1 1 $77.40 175-13-48 CHEMICALS, INORGANIC DRYS 175-13-480313 EA 1 1 $27.38 175-13-480321 EA 1 1 $26.58 175-13-480446 EA 2 3 $23.88 175-13-480578 EA 2 4 $28.16 175-13-480586 CS 1 1 $43.50 175-13-480594 EA 2 2 $53.40 175-13-480719 CS 1 1 $46.02 175-13-480743 EA 1 1 $6.41 175-13-480958 EA 1 1 $10.32 175-13-481204 CS 1 1 $53.24 175-13-481246 EA 1 1 $8.30 175-13-481550 EA 1 10 $94.10 175-13-481758 EA 1 3 $27.51 175-13-481923 EA 1 1 $30.09 175-13-481931 CS 1 1 $120.39 175-13-481980 EA 1 12 $149.16 175-13-482608 EA 1 5 $73.00 175-13-484356 EA 1 1 $4.70 175-13-484646 CS 1 1 $40.92 175-13-485791 EA 2 54 $743.04 175-13-485841 EA 3 15 $374.25 175-13-485866 EA 3 7 $38.50 175-13-486047 EA 1 1 $7.60 175-13-486054 CS 1 1 $45.60 175-13-486062 CS 1 1 $200.62 175-13-486088 EA 2 3 $411.93 175-13-486120 EA 1 2 $20.22 175-13-486187 EA 1 2 $20.46 175-13-486229 EA 1 2 $16.44 175-13-486237 CS 1 1 $49.32 175-13-486278 EA 2 4 $35.92 175-13-486302 EA 1 1 $8.14 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 71 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 175-13-486344 EA 1 2 $15.36 175-13-486351 CS 1 1 $46.08 175-13-486450 EA 1 3 $38.94 175-13-486492 EA 2 23 $167.21 175-13-487680 EA 2 7 $70.77 175-13-487789 CS 2 2 $50.88 175-13-487797 EA 1 1 $9.93 175-13-487805 CS 2 2 $79.44 175-13-487821 CS 2 2 $41.78 175-13-487839 EA 2 31 $307.83 175-13-487847 CS 5 6 $238.32 175-13-487870 EA 1 8 $36.16 175-13-488134 EA 1 2 $21.46 175-13-488233 EA 2 32 $1,088.96 175-13-488308 CS 1 3 $160.92 175-13-488316 EA 1 1 $31.60 175-13-488373 EA 1 1 $12.26 175-13-488415 EA 2 4 $22.32 175-13-488449 CS 1 1 $101.40 175-13-488514 EA 1 1 $28.91 175-13-488621 EA 1 2 $12.42 175-13-488639 CS 1 2 $74.52 175-13-488712 EA 2 3 $61.41 175-13-489694 EA 2 2 $16.84 175-13-68 CHEMICALS, LABORATORY (SPECIALTY SOLVENTS) 175-13-680029 EA 1 1 $31.56 175-13-680037 EA 1 1 $5.27 175-13-680086 EA 2 3 $36.33 175-13-680094 CS 8 40 $1,937.60 175-13-680110 EA 10 36 $1,463.76 175-13-680128 EA 1 1 $24.41 175-13-680169 EA 2 3 $31.68 175-13-680177 EA 2 2 $81.88 175-13-680193 CS 2 3 $382.80 175-13-680219 EA 1 4 $180.72 175-13-680227 EA 1 12 $82.56 175-13-680276 CS 3 22 $1,490.72 175-13-680318 CS 2 4 $209.60 175-13-680383 EA 1 1 $25.55 175-13-680391 CS 5 9 $919.80 175-13-680466 CS 1 1 $91.48 175-13-680524 CS 2 2 $106.56 175-13-680599 EA 1 1 $12.64 175-13-680805 EA 1 3 $37.02 175-13-680946 EA 1 1 $8.01 175-13-680953 EA 1 2 $9.92 175-13-680979 EA 1 1 $18.26 175-13-681282 CS 1 5 $153.60 175-13-681290 EA 1 1 $22.85 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 72 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 175-13-681308 CS 4 7 $639.80 175-13-681324 EA 1 2 $180.56 175-13-681332 EA 1 2 $50.28 175-13-681340 CS 1 1 $88.24 175-13-681399 CS 1 5 $288.60 175-13-681449 CS 1 1 $91.44 175-13-681506 EA 1 4 $23.08 175-13-681514 CS 3 7 $242.34 175-13-681522 EA 2 18 $120.96 175-13-681928 EA 1 4 $30.08 175-13-681936 CS 1 1 $46.50 175-13-681951 CS 1 2 $144.00 175-13-681977 EA 5 11 $657.22 175-13-682090 EA 3 7 $86.94 175-13-682256 CS 1 1 $46.38 175-13-682728 EA 1 1 $4.15 175-13-682744 EA 1 1 $16.11 175-13-682751 CS 3 4 $257.76 175-13-682777 EA 1 1 $59.56 175-13-682868 EA 1 20 $86.20 175-13-682884 CS 2 6 $171.30 175-13-682892 EA 5 20 $283.00 175-13-682900 CS 5 7 $396.20 175-13-682918 EA 6 11 $388.52 175-13-682975 EA 1 2 $74.24 175-13-682991 CS 2 2 $138.00 175-13-683007 EA 3 5 $104.00 175-13-683015 CS 3 5 $416.00 175-13-683122 EA 1 3 $16.14 175-13-683239 EA 1 5 $42.35 175-13-683247 CS 1 1 $33.88 175-13-683254 EA 1 20 $542.40 175-13-683262 EA 1 2 $54.24 175-13-683270 EA 1 1 $3.11 175-13-683312 CS 1 1 $31.96 175-13-683577 EA 4 60 $1,146.60 175-13-683668 EA 1 1 $14.90 175-13-683676 CS 3 3 $178.80 175-13-683692 EA 4 63 $262.08 175-13-683734 CS 1 1 $30.72 175-13-683742 EA 9 25 $899.50 175-13-684039 EA 1 2 $7.88 175-13-684047 CS 4 5 $118.20 175-13-684070 EA 1 1 $52.70 175-13-684112 EA 1 6 $52.50 175-13-684211 CS 3 5 $264.60 175-13-684229 EA 4 6 $308.82 175-13-684245 EA 3 7 $109.69 175-13-685580 EA 1 1 $7.31 175-13-685614 CS 1 3 $61.56 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 73 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 175-13-685622 EA 2 2 $19.86 175-13-685630 CS 4 5 $146.20 175-13-685648 EA 6 16 $416.64 175-13-685663 EA 1 2 $53.38 175-13-685689 CS 4 8 $342.72 175-13-685879 EA 1 4 $33.60 175-13-686414 EA 1 12 $58.44 175-13-686422 EA 1 1 $16.92 175-13-686430 CS 5 8 $541.44 175-13-686448 EA 2 2 $121.26 175-13-686471 CS 1 1 $102.36 175-13-686679 EA 1 12 $273.60 175-13-688170 CS 1 1 $99.36 175-13-688188 EA 2 5 $169.30 175-13-688212 EA 2 18 $64.44 175-13-688220 EA 1 1 $13.36 175-13-688238 CS 1 1 $53.44 175-13-689210 EA 2 11 $93.94 175-13-689509 EA 1 1 $40.13 175-29-66 ROTARY EVAPORATION SYSTEM 175-29-663266 EA 2 3 $8,975.40 175-32-42 FILTERS, MICROBIOLOGICAL, 0.45 MICRON PORE SIZE, 47MM DIA. *** END OF NIGP DESCRIPTION 175-32-422353 PKG 3 3 $330.12 175-32-45 FILTERS, PURE NITROCELLULOSE MEMBER - TRITON FREE, WHITE, NONSTERILE 175-32-451451 PKG 1 10 $277.10 175-33-49 PAPER, FILTER 175-33-490904 PKG 1 5 $8.60 175-33-491258 PKG 1 5 $10.30 175-33-491506 PKG 1 5 $11.00 175-33-51 PAPER, FILTER, QUALITATIVE - COARSE RETENTION - RETAINS LARGE CRYSTALLINE PRECIPITATES (GREATER THAN 10 MICRON) SMOOTH SURFACE, 175-33-511253 PKG 2 20 $41.20 175-33-53 PAPER, FILTER, QUALITATIVE - MEDIUM FINE RETENTION - RETAINS FINE CRYSTALLINE PRECIPITATES (<5 MICRON) SMOOTH SURFACE, NORMAL 175-33-531509 PKG 1 2,000 $4,340.00 175-33-55 PAPER, FILTER, QUALITATIVE - MEDIUM RETENTION, GENERAL PAPER, RETAINS MEDIUM CRYSTALLINE PRECIPITATES (5-10 MICRON), SMOOTH 175-33-550558 PKG 1 50 $48.50 175-33-550905 PKG 1 50 $68.00 175-33-551101 PKG 1 30 $47.10 175-33-551903 PKG 1 10 $27.90 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 74 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 175-42-03 BEAKERS (LABORATORY GLASSWARE) 175-42-030360 PKG 1 2 $41.64 175-42-030626 PKG 1 2 $38.62 175-42-030824 CS 1 1 $78.36 175-42-031145 PKG 6 72 $1,476.72 175-42-031400 PKG 5 52 $1,104.58 175-42-031665 PKG 9 69 $1,331.93 175-42-031921 PKG 8 76 $1,466.48 175-42-032382 PKG 10 68 $1,521.16 175-42-032648 PKG 4 52 $764.96 175-42-032903 PKG 1 2 $43.24 175-42-033166 PKG 4 12 $331.87 175-42-033364 CS 2 5 $431.70 175-42-033620 CS 2 2 $141.34 175-42-035823 CS 1 3 $599.67 175-42-036086 CS 1 6 $1,067.88 175-42-036144 PKG 1 2 $62.58 175-42-036409 PKG 1 1 $59.14 175-42-039056 PKG 1 1 $18.76 175-42-039205 PKG 1 1 $23.98 175-42-039403 PKG 1 1 $32.15 175-42-05 BOTTLES, LABORATORY, MISC. 175-42-051507 CS 3 3 $318.51 175-42-051556 CS 2 2 $272.34 175-42-051606 CS 2 2 $207.84 175-42-051655 CS 2 4 $258.72 175-42-12 BURETS (LABORATORY GLASSWARE) 175-42-124940 EA 1 10 $714.20 175-42-15 CYLINDERS, GRADUATED, HYDROMETER, MIXING, AND STUDENT (LABORATORY GLASSWARE) 175-42-157544 CS 1 25 $390.50 175-42-157585 EA 1 4 $112.12 175-42-157601 EA 1 5 $165.60 175-42-157700 PKG 3 61 $1,929.89 175-42-157726 CS 1 1 $181.81 175-42-157742 PKG 4 43 $432.53 175-42-157783 PKG 2 9 $87.75 175-42-157825 PKG 3 39 $483.00 175-42-157866 EA 1 2 $56.34 175-42-157908 EA 2 6 $135.18 175-42-157940 EA 1 4 $128.76 175-42-158203 CS 1 2 $130.36 175-42-158245 CS 1 1 $79.50 175-42-158260 CS 1 1 $103.78 175-42-158302 CS 1 1 $96.17 175-42-158344 CS 1 2 $106.16 175-42-27 FLASKS, VOLUMETRIC (LABORATORY GLASSWARE) TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 75 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 175-42-273689 CS 3 10 $1,471.65 175-42-273747 PKG 1 10 $888.60 175-42-273788 PKG 1 5 $450.45 175-42-273887 PKG 1 3 $439.32 175-42-278001 PKG 1 5 $139.00 175-42-278100 CS 1 2 $189.60 175-42-278357 CS 2 10 $1,205.30 175-42-278530 CS 1 3 $446.61 175-42-279025 PKG 1 3 $139.02 175-42-279223 CS 1 3 $387.96 175-42-28 FLASKS, FILTERING, STOPPERED, AND WIDE MOUTH (LABORATORY GLASSWARE) 175-42-281328 PKG 1 1 $42.35 175-42-281369 PKG 1 1 $54.36 175-42-281401 PKG 1 1 $114.76 175-42-281443 EA 1 2 $94.54 175-42-29 FLASKS, ERLENMEYER 175-42-290527 CS 1 1 $95.26 175-42-290543 PKG 1 4 $95.72 175-42-290568 CS 2 3 $285.78 175-42-290600 CS 2 10 $961.08 175-42-290626 PKG 3 24 $633.54 175-42-290642 CS 1 3 $306.84 175-42-290683 PKG 1 3 $47.58 175-42-290709 CS 1 2 $179.28 175-42-290758 PKG 1 3 $74.31 175-42-290808 CS 1 1 $79.14 175-42-291160 PKG 1 1 $39.75 175-42-33 FUNNELS, CHEMICAL AND POWDER (LABORATORY GLASSWARE) 175-42-332923 PKG 1 2 $81.46 175-42-334507 CS 1 5 $1,136.15 175-42-334549 CS 2 2 $491.34 175-42-37 COVER GLASSES, FOR SLIDES, DISPOSABLE (LABORATORY GLASSWARE) 175-42-378009 PKG 1 24 $68.64 175-42-378025 PKG 2 34 $97.24 175-42-378108 PKG 1 3 $8.58 175-42-378124 PKG 1 6 $18.12 175-42-378207 CS 1 4 $127.72 175-42-378223 CS 3 6 $191.58 175-42-378249 CS 1 1 $30.66 175-42-378322 CS 1 5 $166.70 175-42-43 PIPETS, SEROLOGICAL AND VOLUMETRIC (LABORATORY GLASSWARE) 175-42-439025 PKG 3 5 $324.30 175-42-439041 PKG 1 3 $97.29 175-42-439066 PKG 1 3 $194.58 175-42-439082 PKG 2 4 $134.92 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 76 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 175-42-439108 CS 2 4 $128.12 175-42-439124 PKG 1 1 $35.60 175-42-439181 PKG 2 10 $1,129.50 175-42-439207 PKG 1 3 $445.56 175-42-46 PIPETS, PASTEUR, DISPOSABLE 175-42-461003 CS 10 119 $1,808.80 175-42-461052 CS 5 25 $117.75 175-42-462001 CS 1 6 $117.48 175-42-65 TUBES, CULTURE, DISPOSABLE 175-42-650100 CS 1 1 $16.93 175-42-650209 CS 2 10 $150.20 175-42-650308 CS 7 60 $1,111.80 175-42-650407 CS 9 102 $2,213.40 175-42-650605 CS 4 11 $337.15 175-42-650704 CS 1 6 $217.86 175-42-650902 CS 1 3 $85.44 175-42-652049 CS 1 1 $39.04 175-42-67 TUBES, TEST, GENERAL PUPOSE, BEADED RIM, MUST MEET ASTM SPECIFICATION E982, TYPE I 175-42-670108 CS 1 3 $415.08 175-42-670306 CS 2 3 $453.83 175-42-670603 CS 1 3 $525.69 175-42-671106 CS 4 5 $705.40 175-42-85 VIALS, SAMPLE, BOROSILICATE GLASS 175-42-851005 PKG 3 12 $251.52 175-42-851104 PKG 2 12 $207.48 175-42-851252 PKG 2 6 $111.00 175-42-851559 PKG 1 2 $55.02 175-42-851658 PKG 1 2 $61.70 175-42-854108 PKG 1 3 $70.77 175-42-86 VIAL, EPA, PRECLEANED, CLEAR BOROSILICATE GLASS, CAP ATTACHED TO VIAL, EPA WASH PROTOCOL B, CERTIFIED FOR VOLATILES ANALYSIS, OPEN 175-42-860204 CS 4 66 $2,699.40 175-42-87 VIAL, SCINTILLATION, BOROSILICATE GLASS 175-42-871029 CS 1 1 $72.50 175-42-871045 CS 1 5 $363.70 175-42-90 WATCH GLASSES, LABORATORY GLASSWARE 175-42-900752 PKG 1 10 $158.50 175-42-901008 PKG 1 1 $19.00 175-54-42 FILM, WRAPPING, LABORATORY 175-54-421606 ROLL 5 30 $324.90 175-65-51 PH INDICATORS, BUFFERS, AND ELECTRODE SOLUTIONS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 77 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 175-65-510835 EA 1 4 $30.20 175-65-510959 EA 4 14 $67.29 175-65-510967 CS 3 7 $397.96 175-65-511064 EA 6 30 $152.61 175-65-511072 CS 4 6 $355.55 175-65-511205 EA 7 23 $114.46 175-65-511213 CS 4 8 $449.56 175-65-515669 EA 1 1 $31.78 175-65-518358 EA 1 1 $5.73 175-68-11 BEAKERS (PLASTICWARE, REUSABLE) 175-68-111904 PKG 1 1 $16.22 175-68-112555 PKG 1 1 $6.05 175-68-113009 PKG 1 1 $14.40 175-68-12 BOTTLES (PLASTICWARE, REUSABLE) 175-68-120962 CS 2 4 $119.40 175-68-122778 PKG 2 7 $83.37 175-68-128106 CS 1 2 $35.72 175-68-128528 EA 1 3 $47.40 175-68-128809 CS 1 1 $39.18 175-68-129708 PKG 2 6 $53.04 175-68-16 CARBOYS, CYLINDERS (PLASTICWARE, REUSABLE) 175-68-160703 EA 1 1 $75.10 175-68-18 CONTAINERS (PLASTICWARE, DISPOSABLE) 175-68-182657 PKG 1 20 $253.20 175-68-184158 CS 1 30 $266.70 175-68-185056 PKG 2 76 $458.28 175-68-185205 PKG 5 35 $369.60 175-68-185353 CS 1 10 $209.50 175-68-20 CUBITAINERS, PLASTICWARE, REUSABLE 175-68-201101 CS 3 31 $3,528.40 175-68-201200 CS 1 2 $428.64 175-68-24 DISHES (PLASTICWARE, DISPOSABLE) 175-68-242006 CS 1 1 $60.79 175-68-242501 CS 6 54 $2,545.24 175-68-242758 CS 3 6 $253.63 175-68-243905 CS 1 3 $105.87 175-68-35 FUNNELS, JARS, PANS, VIALS (PLASTICWARE, REUSABLE) *** END OF NIGP DESCRIPTION 175-68-355055 PKG 1 3 $38.58 175-68-58 PIPETS AND TIPS (PLASTICWARE, DISPOSABLE) 175-68-581908 CS 1 1 $86.83 175-68-582906 CS 2 11 $883.63 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 78 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 175-68-583359 CS 1 1 $27.55 175-68-584902 CS 1 10 $655.60 175-68-585255 CS 1 1 $71.41 175-68-585313 CS 1 10 $750.00 175-68-585321 CS 2 11 $825.00 175-68-78 TUBES, CENTRIFUGE (PLASTICWARE) 175-68-781508 PKG 2 5 $44.20 175-68-782605 CS 1 1 $56.50 175-68-783009 CS 1 1 $58.33 175-68-80 TUBES, CULTURE (PLASTICWARE) 175-68-803153 CS 1 1 $40.11 175-68-803559 CS 1 1 $60.50 175-70-21 PORCELAIN WARE 175-70-210751 CS 1 1 $281.40 175-70-210801 CS 1 1 $290.25 175-70-211106 CS 1 1 $155.03 175-70-211205 CS 1 1 $96.77 175-70-212203 EA 1 6 $62.40 175-70-212708 CS 1 1 $123.29 175-77-50 SAND, TEST 175-77-505807 CS 1 1 $23.12 175-77-509155 EA 1 12 $31.20 175-82-77 STIRRERS, HOT PLATE 175-82-771345 EA 3 4 $1,200.00 175-82-82 STIRRING ROD, BOROSILICATE GLASS, ROUNDED ENDS 175-82-820100 PKG 1 1 $19.43 175-82-820209 PKG 1 1 $22.47 175-82-820308 PKG 2 4 $97.16 CLASS TOTAL $106,262.62 180-02-10 CALCIUM CARBONATE (MARBLE, LIMESTONE) PER TX SPEC. NO. 180-02-04 , LATEST ISSUE TCI CODE 44 180-02-100107 LB 3 135,000 $22,410.00 180-02-100206 LB 4 426,000 $74,550.00 180-04-42 HYDROCHLORIC ACID, INHIBITED, 20 DEGREE BAUME', MEETING TEXAS SPECIFICATION NO. 180-04-03A, LATEST ISSUE, TCI CODE 25 180-04-420107 LB 1 12,500 $2,237.50 180-04-57 PHOSPHORIC ACID, 85% TECHNICAL GRADE, MEETING TEXAS SPECIFICATION NO. 180-04-02B, LATEST ISSUE TCI CODE 38 180-04-570109 LB 1 25,000 $11,125.00 180-04-570208 LB 2 30,000 $13,350.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 79 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 180-12-25 AMMONIUM HYDROXIDE, MEETING TEXAS SPECIFICATION NO. 180-12-01B, LATEST ISSUE, TCI CODE 03 180-12-250108 LB 1 500 $120.00 180-12-35 DIETHANOLAMINE (DEA), 99% COMMERCIAL GRADE, TX SPECIFICATION NO.180-12-07A LATEST ISSUE TCI CODE 97 180-12-350205 LB 3 5,840 $6,424.00 180-12-53 MONOETHANOLAMINE (2-AMINOETHANOL), MEETING TEXAS SPECIFICATION NO. 180-12-04A, LATEST ISSUE TCI CODE 95 180-12-530103 LB 1 25,000 $24,750.00 180-20-20 BACTERIOSTATE: TCC (TRICLOCARBAN) 3,4,4 - TRICHLOROCARBAMILIDE TRICLOCARBAN, ACTIVE INGREDIENT MUST BE 3-V, INC. 3CCL/M OR EQUAL. 180-20-200103 LB 4 5,200 $39,000.00 180-20-200202 LB 2 3,752 $27,202.00 180-24-23 SODIUM BICARBONATE. WHITE POWDER. ORDORLESS. PH: 8.5 @ 1 WT/WT% WATER SOLUBILITY: 9.5 WT/WT% @ 20 DEG. C. MOLECULAR WEIGHT: 84 180-24-230205 LB 3 61,900 $12,380.00 180-24-25 SODIUM CARBONATE (SODA ASH), ANHYDROUS, MEETING TEXAS SPECIFICATION NO. 180-24-02B, LATEST ISSUE TCI CODE 50 180-24-250104 LB 3 135,000 $19,912.50 180-24-250203 LB 3 374,950 $60,441.94 180-24-30 SODIUM SESQUICARBONATE, MEETING TEXAS SPECIFICATION NO. 180-24-03B, LATEST ISSUE TCI CODE 58 180-24-300107 LB 2 50,000 $12,000.00 180-30-18 BRIGHTENER, FLOURESCENT MEETING TEXAS SPECIFICATION NO. 180-30-01A, LATEST ISSUE TCI CODE 08 180-30-180105 LB 1 1,250 $5,300.00 180-36-16 CHLORINE CARRIER, ORGANIC-SODIUM DICHLORISOCYANURATE,(SODIUM DICHLORO - S- TRIAZINATRIONE), TEXAS SPEC 180-36-01C, LATEST ISSUE, 180-36-160101 LB 2 50,000 $70,000.00 180-36-160200 LB 5 130,400 $220,752.00 180-48-32 FATTY ACID, COCONUT, MEETING TEXAS SPECIFICATION NO. 180-48-10B, LATEST ISSUE, TCI CODE 87 180-48-320206 LB 1 4,300 $4,515.00 180-48-76 SOAP BASE, TALLOW-COCONUT, PARTICULATE FORM, GRADE A, WHITE/COLORLESS, MEETING TEXAS SPECIFICATION NO. 180-48-11A, LATEST 180-48-760104 LB 3 650,000 $280,800.00 180-48-760203 LB 4 960,000 $414,720.00 180-54-77 STABILIZERS, FOAM, COCO DIETHANOLAMIDE, MEETING TEXAS SPECIFICATION NO. 180-54-02B, LATEST ISSUE TCI CODE 12 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 80 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 180-54-770104 LB 2 9,000 $7,065.00 180-54-770203 LB 3 27,000 $21,780.00 180-58-71 POTASSIUM HYDROXIDE (CAUSTIC POTASH), 45% SOLUTION, MEETING TEXAS SPECIFICATION NO. 180-58-01B, LATEST ISSUE, TCI CODE 41 180-58-710205 LB 2 10,280 $2,158.80 180-58-74 SODIUM HYDROXIDE (CAUSTIC SODA), LIQUID, 50%, MEETING TEXAS SPECIFICATION NO. 180-58-02B, LATEST ISSUE, TCI CODE 54 180-58-740103 LB 1 45,000 $5,940.00 180-58-740202 LB 1 100,000 $18,500.00 180-62-30 COPOLYMERS, ACRYLIC, COMBINATION OF OLIGOMETRIC & EMULSION POLYMERS INTERNALLY PLASTICIZED AND INTER-CROSS LINKED W/ZINC. SOLIDS: 180-62-300100 LB 2 90,000 $87,300.00 180-62-300209 LB 2 150,000 $141,000.00 180-66-76 SOLVENT, NONAROMATIC, HIGH BOILING, MEETING TEXAS SPECIFICATION NO. 180-66-02B, LATEST ISSUE TCI CODE 110 180-66-760200 LB 1 2,800 $2,632.00 180-70-44 LATEX, OPACIFYING, PH: 7.0 SPECIFIC GRAVITY: 1.0024 PARTICLE SIZE: 0.30 MICRONS VISCOSITY: MAXIMUM IS 50 CPS, COMPATIBLE W/BOTH ACID 180-70-440104 LB 1 500 $1,150.00 180-74-77 SODIUM TRIPOLYPHOSPHATE, ANHYDROUS, (STPP), MEETING TEXAS SPECIFICATION NO. 180-74-03C, LATEST ISSUE, TCI CODE 61 180-74-770100 LB 5 490,000 $309,450.80 180-74-770209 LB 7 1,221,000 $946,633.60 180-74-81 TETRAPOTASSIUM PYROPHOSPHATE (TKPP), MEETING TEXAS SPECIFICATION NO. 180-74-04B, LATEST ISSUE TCI CODE 72 180-74-810104 LB 1 10,000 $9,200.00 180-84-75 SODIUM METASILICATE, ANHYDROUS, MEETING TEXAS SPECIFICATION NO. 180-84-02C, LATEST ISSUE TCI CODE 56 180-84-750100 LB 3 450,000 $179,460.00 180-84-750209 LB 6 901,600 $355,951.68 180-86-78 SODIUM CARBOXYMETHYLCELLULOSE (CMC), MEETING TEXAS SPECIFICATION NO. 180-86-01C, LATEST ISSUE TCI CODE 51 180-86-780105 LB 2 24,000 $26,400.00 180-88-38 ETHYLENE GLYCOL MONOBUTYL ETHER, MEETING TEXAS SPECIFICATION NO. 180-88-02B, LATEST ISSUE TCI CODE 96 180-88-380102 LB 1 25,000 $22,000.00 180-88-380201 LB 5 49,200 $43,296.00 180-92-45 SURFACTANT, ANIONIC-SODIUM LINEAR ALKYL ARYL SULFONATE, MEETING TEXAS SPECIFICATION NO. 180-92-02B, LATEST ISSUE, TCI CODE 117 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 81 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 180-92-450107 LB 2 50,000 $67,000.00 180-92-50 SURFACTANT-LINEAR ALKYLATE SULFONIC ACID, MEETING TEXAS SPECIFICATION NO. 180-92-12B, LATEST ISSUE TCI CODE 83 180-92-500109 LB 1 40,000 $30,400.00 180-92-500208 LB 3 186,400 $185,219.68 180-92-55 SURFACTANT BLEND OF WITCODET AE CONCENTRATE OR EQUAL CTFA NOMENCLATURE: AMMONIUM LAURYL SULFATE, AMMONIUM LAURETH SULFATE, 180-92-550203 LB 1 40,000 $27,600.00 180-92-56 SURFACTANT-SODIUM XYLENESULFONATE (40% ACTIVE), MEETING TEXAS SPECIFICATION NO. 180-92-11B, LATEST ISSUE, TCI CODE 62 180-92-560103 LB 1 25,000 $11,000.00 180-92-560202 LB 2 51,880 $22,308.40 180-93-70 SURFACTANT, NONIONIC, LOW FOAMING LIQUID, MEETING TEXAS SPECIFICATION NO. 180-93-01B, LATEST ISSUE TCI CODE 13 180-93-700203 LB 2 8,800 $12,056.00 180-93-71 SURFACTANT, NONIONIC-NONYLPHENOXY (POLYETHOXY) ETHOZYLATE, MEETING TEXAS SPECIFICATION NO. 180-93-02B, LATEST ISSUE, TCI CODE 69 180-93-710103 LB 1 25,000 $20,750.00 180-93-710202 LB 1 70,000 $57,400.00 180-93-72 SURFACTANT, NONIONIC-LINEAR PRIMARY ALCOHOL ETHOXYLATE, MEETING TEXAS SPECIFICATION NO. 180-93-03B, LATEST ISSUE, TCI CODE 98 180-93-720201 LB 2 3,600 $4,356.00 CLASS TOTAL $3,939,997.90 193-40-19 DRUG TESTING SYSTEM, STATIONARY LEVEL II - WITH DATA MANAGEMENT 193-40-190503 PKG 2 10 $4,277.50 193-40-190701 PKG 2 16 $6,844.00 193-40-191006 PKG 2 42 $17,965.50 193-40-191204 PKG 2 42 $17,965.50 193-40-195007 PKG 2 10 $4,277.50 193-40-32 DRUG TESTING PRODUCTS, PORTABLE 193-40-320100 PKG 162 1,216 $32,686.08 193-40-323500 PKG 11 906 $58,323.68 193-40-323518 PKG 2 5 $253.85 193-40-324508 PKG 1 3 $397.68 193-40-324524 PKG 5 62 $7,126.28 193-40-54 MEDICAL DIAGNOSIS TESTS - PREGNANCY TEST 193-40-540566 PKG 1 1 $57.25 193-40-544022 PKG 1 10 $631.00 193-48-35 DRUG SCREENING TEST KITS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 82 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 193-48-350232 CTN 4 17 $1,148.35 CLASS TOTAL $151,954.17 195-60-10 STOPWATCHES, 7 JEWEL, 60 SECOND DIAL, SHOCK- PROTECTED, UNBREAKABLE MAINSPRING, CHROMED METAL CASE, ONE YEAR GUARANTEE 195-60-101008 EA 3 19 $688.38 195-60-20 STOPWATCHES, DIGITAL, LIQUID CRYSTAL DISPLAY, POLYCARBONATE CASE, BATTERY OPERATED, WITH LANYARD, MIN. ONE YEAR WARRANTY 195-60-202202 EA 1 60 $260.40 195-60-203002 EA 1 10 $124.80 195-68-15 STAMPS, TIME, DATE AND NUMBERING, AUTOMATIC RIBBON ADVANCE AND REVERSE, ENGRAVED HARDENED BRASS OR BRONZE STAMP WHEELS, CASE LOCK, 195-68-150106 EA 4 4 $1,538.38 195-68-152003 EA 1 1 $75.00 195-68-152508 EA 9 12 $5,102.49 195-80-11 CLOCKS, WALL, BATTERY, WHITE DIAL W/BLACK NUMERALS, 1 YEAR GUARANTEE. 195-80-111516 EA 7 71 $1,189.25 195-80-111565 EA 5 41 $686.75 195-80-111805 EA 2 24 $402.00 195-80-111854 EA 5 40 $670.00 195-80-111904 EA 4 53 $887.75 195-80-112423 EA 5 61 $1,126.67 195-80-112456 EA 14 279 $5,153.13 195-80-112514 EA 30 689 $12,725.83 195-80-112563 EA 23 266 $4,913.02 195-80-112654 EA 13 178 $3,287.66 195-80-23 CLOCKS, WALL, QUARTZ CRYSTAL, BATTERY OPERATED, WHITE DIAL W/BLACK NUMERALS, 1 YEAR GUARANTEE 195-80-230514 EA 7 50 $813.50 195-80-231207 EA 3 126 $2,327.22 195-80-231504 EA 1 7 $129.29 195-80-232502 EA 1 1 $18.47 195-80-232627 EA 11 290 $5,356.30 195-80-234730 EA 5 78 $1,440.66 CLASS TOTAL $48,916.95 200-06-21 APRONS, APPROX: 32" WIDE X 37" LONG. 200-06-210213 EA 16 947 $4,602.42 200-06-210254 EA 21 1,674 $8,085.42 200-12-10 CAPS, PAPER (FOOD SERVICE TYPE) APPROXIMATELY 3-1/2 IN. BY 11 IN. ADJUSTABLE TO HEAD SIZE. DESIGN OF CAP SHOULD BE SIMILAR TO "CLASSY 200-12-100101 CS 3 12 $571.88 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 83 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 200-12-14 CAPS, BASEBALL 200-12-140206 EA 1 48 $57.12 200-12-140404 EA 2 168 $228.48 200-15-50 LAB COATS, DISPOSABLE, WHITE, TYVEK OR EQUAL, WITH LONG SLEEVES, COLLAR AND VELCRO SNAPS 200-15-500307 DOZ 1 4 $119.72 200-17-10 CLOTHING (FOR PRISONERS) 7.5 OZ POLY COTTON TWILL 200-17-100015 EA 2 23 $114.77 200-17-100031 EA 2 23 $114.77 200-17-100056 EA 4 173 $863.27 200-17-100064 EA 3 103 $544.87 200-17-100072 EA 6 273 $1,365.00 200-17-100080 EA 3 59 $335.12 200-17-100098 EA 14 1,029 $6,369.51 200-17-100114 EA 28 2,779 $17,202.01 200-17-100130 EA 37 5,673 $35,115.87 200-17-100148 EA 24 2,973 $20,008.29 200-17-100155 EA 33 5,751 $38,531.70 200-17-100163 EA 13 878 $6,295.26 200-17-100171 EA 2 6 $95.40 200-17-100197 EA 3 9 $143.10 200-17-100213 EA 6 18 $286.20 200-17-100239 EA 6 20 $318.00 200-17-100247 EA 5 32 $527.68 200-17-100254 EA 3 20 $329.80 200-18-10 JACKET. OXFORD NYLON SHELL. FULLY LINED WITH NYLON QUILTED TO POLYESTER FIBERFILL. REINFORCED SLASH POCKETS. RAGLAND SLEEVES. 200-18-100014 EA 1 3 $53.97 200-18-100030 EA 3 11 $206.62 200-18-100055 EA 10 491 $8,990.23 200-18-100071 EA 12 691 $12,975.26 200-18-100097 EA 9 306 $5,996.73 200-18-100113 EA 5 156 $2,861.73 200-27-35 GLOVES, MEN'S 8 OZ. CANVAS, KNIT WRIST, GOOD QUALITY, TIGHTLY WOVEN CANTON FLANNEL OF AT LEAST 8 OZ. PER YD. OF UNCUT MATERIAL IN 200-27-350113 DOZ 23 5,747 $19,155.63 200-27-60 GLOVES, POLYETHYLENE, APPROX. 1-MIL WEIGHT, FIVE FINGERED, REGULAR CUFF LENGTH WITH WATERTIGHT SEAMS, CHEMICALLY INERT, NON-TOXIC, ONE 200-27-601200 CTN 1 1 $41.18 200-27-601309 CTN 3 18 $728.60 200-27-80 GLOVES, PLASTIC DOT. GLOVES TO BE CONSTRUCTED OF APPROX. 10 OZ. WHITE CANTON FLANNEL AND IMPREGNATED WITH BLACK POLYVINYL CHLORIDE 200-27-800117 DOZ 1 27 $102.33 200-27-800224 DOZ 5 450 $1,906.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 84 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 200-27-800331 DOZ 23 876 $3,695.19 200-27-90 GLOVES, DRIVERS, FULL LEATHER FOR DRIVERS AND GENERAL INDUSTRIAL USE. ABRASION RESISTANCE. COOL AND EASY TO SLIP ON AND OFF. GUNN 200-27-900107 DOZ 5 22 $592.83 200-27-900206 DOZ 16 71 $2,038.95 200-27-900305 DOZ 26 124 $3,546.93 200-27-900404 DOZ 15 63 $1,793.14 200-27-95 GLOVES, DRIVERS. ALL GRAIN, TOP COWHIDE LEATHER. THUMB SHIELD. GUNN CUT PATTERN. BALL AND TAPE, OR STRAP AND BUCKLE FASTENER ON BACK. 200-27-950011 DOZ 3 8 $249.12 200-27-950037 DOZ 7 52 $1,619.28 200-27-950052 DOZ 10 83 $2,584.62 200-27-950078 DOZ 6 21 $653.94 200-27-96 GLOVES, WORK, MADE OF SELECT SIDE-SPLIT LEATHER. NO SHANK OR TAIL LEATHER WILL BE ACCEPTED. TO BE GUNN CUT, W/LEATHER PALM & FULL 200-27-960218 DOZ 2 5 $36.91 200-27-960325 DOZ 11 77 $615.51 200-27-960432 DOZ 9 1,751 $14,279.15 200-27-98 GLOVES,WORK, AA GRADE, SELECT SPLIT LEATHER, FULL LEATHER INDEX FINGER, LEATHER FINGER TIPS-LEATHER KNUCKLE STRAP, GLOVE TO BE GUNN 200-27-980430 DOZ 9 185 $1,660.85 200-27-980547 DOZ 15 1,486 $13,466.76 200-39-08 ANKLETS, WOMENS AND MISSES. FLAT KNIT ANKLETS, DURENE MERCERIZED COTTON. TOES AND HEEL GUARD REINFORCED WITH STRONG NYLON. KNIT-ON 200-39-080906 DOZ 1 20 $96.20 200-39-081003 DOZ 1 10 $48.10 200-39-081151 DOZ 3 63 $303.03 200-39-16 ANKLETS, BOBBY SOCKS BULKY HEAVY WEIGHT RIBBED KNIT CREW STYLE TOP. COMBED COTTON. WHITE. 12 PAIR TO A DOZEN 200-39-161805 DOZ 17 807 $3,881.67 200-39-162050 DOZ 1 200 $962.00 200-39-28 SOCKS, BOYS, TOTS. COMFORTABLE SOFTNESS, ABSORBENCY OF 2-PLY MERCERIZED DURENE COTTON. UPPER PORTION OF SOCK COTTON, HIGH HEEL, 200-39-280852 DOZ 1 12 $57.72 200-39-45 SOCKS, TUBE, MENS, APPROX. 80% COTTON, 20% POLYESTER MINIMUM WEIGHT: NOT LESS THAN 26 OZ./DOZ., FIRST QUALITY; LENGTH: NOT LESS 200-39-450158 DOZ 26 2,772 $13,028.40 200-39-50 SOCKS, WORK, MENS, STRETCH, ANKLE LNGTH, ELASTIC TOP. BLEND: APPROX. 80-90% COTTON, 10-20% POLYESTER, "CUSHION FOOT". APPROX 108 200-39-501224 DOZ 16 1,666 $7,663.60 200-42-12 BRASSIERES. GOOD QUALITY WHITE, APPROX. 65% POLYESTER AND 35% COTTON BLEND, PERMANENT PRESS, SANFORIZED, LIVE ELASTIC INSERTS IN TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 85 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 200-42-121341 DOZ 1 1 $17.13 200-42-121366 DOZ 1 1 $17.13 200-42-122323 DOZ 5 19 $325.47 200-42-122349 DOZ 10 93 $1,593.09 200-42-122364 DOZ 10 68 $1,164.84 200-42-122380 DOZ 12 34 $582.42 200-42-122406 DOZ 5 10 $171.30 200-42-122422 DOZ 5 25 $428.25 200-42-122448 DOZ 4 6 $102.78 200-42-123321 DOZ 4 4 $68.52 200-42-123347 DOZ 6 59 $1,010.67 200-42-123362 DOZ 12 76 $1,301.88 200-42-123388 DOZ 13 77 $1,319.01 200-42-123404 DOZ 8 56 $959.28 200-42-123420 DOZ 5 9 $154.17 200-42-123446 DOZ 4 6 $102.78 200-42-123461 DOZ 4 5 $85.65 200-42-123487 DOZ 3 24 $411.12 200-42-124345 DOZ 6 8 $156.40 200-42-124360 DOZ 5 5 $97.75 200-42-124386 DOZ 4 8 $156.40 200-42-124402 DOZ 5 8 $156.40 200-42-124428 DOZ 8 28 $547.40 200-42-124444 DOZ 5 19 $371.45 200-42-124469 DOZ 3 5 $97.75 200-42-124485 DOZ 3 5 $97.75 200-42-124501 DOZ 1 3 $62.43 200-42-124527 DOZ 2 12 $249.72 200-42-16 BRASSIERES, WOMEN, GOOD QUALITY, WHITE ONLY. 65% POLYESTER/35% COTTON BLEND, APPROX. DIAMOND CENTER PANEL, WIDE STRETCH UNDERBAND 200-42-160018 DOZ 2 33 $2,476.98 200-42-160026 DOZ 2 28 $2,101.68 200-42-160034 DOZ 3 44 $3,302.46 200-42-160059 DOZ 3 37 $2,777.22 200-42-160075 DOZ 5 48 $3,602.88 200-42-160091 DOZ 4 28 $2,101.68 200-42-160117 DOZ 3 24 $1,801.44 200-42-160133 DOZ 3 39 $7,498.92 200-42-20 BRASSIERES, GLAMORISE MAGIC LIFT. INNER BAND WITH UNIQUE CROSS UNDER AND OVER DESIGN IS BUILT FOR BETTERUPLIFT, SEPERATION AND 200-42-200376 EA 1 3 $74.07 200-42-200657 EA 1 3 $74.07 200-42-200798 EA 1 3 $74.07 200-42-21 LINGERIE, FEMALE: GOWNS, ROBES, PAJAMAS 200-42-211035 PR 5 292 $3,495.24 200-42-212058 PR 4 228 $2,729.16 200-42-30 PANTIES, WOMEN, APPROX. 50/50 POLY COTTON BLEND BRIEF STYLE, MACHINE WASHABLE, TUMBLE DRY, PRE-SHRUNK, WHITE ONLY. CLOSE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 86 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 200-42-300036 DOZ 2 9 $55.44 200-42-300051 DOZ 10 109 $671.44 200-42-300077 DOZ 10 292 $1,798.72 200-42-300093 DOZ 15 184 $1,133.44 200-42-300119 DOZ 8 97 $698.40 200-42-300135 DOZ 5 49 $352.80 200-42-300150 DOZ 7 87 $664.68 200-42-300176 DOZ 7 107 $817.48 200-42-300192 DOZ 6 56 $427.84 200-42-36 PANTIES, APPROX. 50/50 POLY COTTON BLEND BRIEFS, WHITE ONLY. BRIEF STYLE WITH CLOSE KNIT LEG BAND. SOFT 2-PLY COTTON YARN, CLOSE 200-42-362333 DOZ 3 105 $645.75 200-42-362382 DOZ 6 131 $805.65 200-42-362424 DOZ 16 235 $1,445.25 200-42-362465 DOZ 11 177 $1,088.55 200-42-362507 DOZ 6 155 $1,116.00 200-42-362549 DOZ 3 39 $280.80 200-42-362580 DOZ 1 12 $91.68 200-42-362663 DOZ 2 40 $305.60 200-42-62 PANTIES. 100% COTTON LADY'S BRIEF. GOOD QUALITY LIVE ELASTIC WAISTBAND TO BE DOUBLE STITCHED TO GARMENT. REINFORCED DOUBLE 200-42-620011 DOZ 8 1,043 $11,014.08 200-42-620029 DOZ 8 1,450 $15,312.00 200-42-620037 DOZ 7 1,568 $16,558.08 200-42-620045 DOZ 7 1,052 $11,109.12 200-42-620052 DOZ 7 780 $8,236.80 200-42-620060 DOZ 5 364 $3,843.84 200-42-620078 DOZ 2 160 $2,662.40 200-42-620086 DOZ 3 192 $3,194.88 200-42-620094 DOZ 2 160 $2,662.40 200-45-19 RAINCOAT, APPROX. 35MM PVC ON POLYESTER BROADLOOM FABRIC, APPROX. 49" IN LENGTH W/CORDUROY COLLAR; CAPE VENTED BACK; TWO SLASH 200-45-191002 EA 1 6 $25.92 200-45-192000 EA 3 44 $190.08 200-45-193008 EA 6 81 $349.92 200-45-194006 EA 12 712 $3,170.24 200-45-195003 EA 5 75 $324.00 200-45-196001 EA 7 123 $564.57 200-45-197009 EA 3 70 $333.18 200-45-198007 EA 1 12 $66.00 200-45-20 PONCHO RAINWEAR. APPROX. 10MM UNSUPPORTED SINGLE PLY PVC, APPROX. 50 X 80, LIGHTWEIGHT, ATTACHED HOOD WITH POUCH FOR STORAGE, SIDE 200-45-200100 EA 11 5,110 $5,314.40 200-45-25 RAINWEAR SUIT. INCLUDES ONE JACKET AND ONE PAIR OF PANTS. PVC MATERIAL, FLOURESCENT ORANGE WITH FLUORESCENT YELLOW PRISMATIC TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 87 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 200-45-250121 SET 2 30 $1,263.00 200-45-250139 SET 1 20 $842.60 200-45-250154 SET 1 20 $878.20 200-45-250220 SET 1 6 $274.08 200-45-27 RAIN COAT. 3/4 LENGTH. PVC MATERIAL. FLOURESCENT ORANGE WITH FLUORESCENT YELLOW PRISMATIC STRIPING. 200-45-270103 EA 1 10 $397.80 200-45-270111 EA 1 40 $1,591.20 200-45-270129 EA 1 80 $3,182.40 200-45-270152 EA 1 20 $832.00 200-45-270228 EA 1 5 $216.25 200-57-10 SHIRTS, GOLF TYPE, SHORT SLEEVE PULLOVER. SINGLE BREAST POCKET. PLACKET FRONT OPENING AND TOP-STITCHED SELF-FABRIC COLLAR WITH 200-57-100016 EA 1 6 $32.46 200-57-100032 EA 9 471 $2,548.11 200-57-100057 EA 6 350 $1,893.50 200-57-100073 EA 6 270 $1,460.70 200-57-100099 EA 5 194 $1,346.36 200-57-100115 EA 4 72 $631.44 200-57-30 SHIRT, POLO, APPROX. 50/50 POLY COTTON BLEND PIQUE, ADULT SIZES, UNISEX, SHORT SLEEVE, RIBBED COLLAR AND TWO (2) BUTTON PLACKET. TOP 200-57-300012 EA 3 216 $926.64 200-57-300038 EA 5 302 $1,316.94 200-57-300053 EA 11 1,156 $5,301.00 200-57-300061 EA 18 1,762 $8,246.06 200-57-300087 EA 14 942 $5,515.98 200-57-300103 EA 7 350 $2,542.40 200-60-32 SLACKS, DRESS, MENS. MATERIAL - APPROX. 65% POLYESTER/35% COTTON CREASE-RESISTANT FINISH, WITH A GABARDINE OR PLAIN WEAVE. STYLE-IVY 200-60-323027 PR 1 10 $106.10 200-60-323043 PR 1 25 $265.25 200-60-323050 PR 2 34 $360.74 200-60-323241 PR 1 40 $424.40 200-60-323266 PR 1 20 $212.20 200-60-323423 PR 1 24 $254.64 200-60-323449 PR 2 64 $679.04 200-60-323464 PR 5 310 $3,289.10 200-60-323662 PR 8 403 $4,275.83 200-60-323860 PR 5 240 $2,546.40 200-60-324066 PR 3 50 $530.50 200-60-324223 PR 1 20 $212.20 200-60-324421 PR 1 10 $126.50 200-69-05 BRIEFS, MALE, CLOSE KNIT OR RIB KNIT. PRESHRUNK APPROX. 50/50 POLY COTTON. HEAT RESISTANT ELASTIC WAIST BAND. STRETCHABLE FABRIC IN 200-69-053005 DOZ 1 5 $66.10 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 88 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 200-69-053401 DOZ 3 17 $213.34 200-69-053807 DOZ 4 27 $334.14 200-69-054201 DOZ 3 30 $385.20 200-69-054482 DOZ 2 8 $105.76 200-69-054631 DOZ 1 2 $26.44 200-69-06 BRIEFS, MALE, CLOSE KNIT OR RIB KNIT. PRESHRUNK APPROX. 50/50 POLY COTTON BLEND. HEAT RESISTANT ELASTIC WAIST BAND. STRETCHABLE FABRIC 200-69-063004 DOZ 3 74 $727.42 200-69-063400 DOZ 15 319 $3,135.77 200-69-063806 DOZ 25 1,104 $10,852.32 200-69-064200 DOZ 25 1,022 $10,046.26 200-69-064481 DOZ 10 131 $1,425.28 200-69-064630 DOZ 3 9 $97.92 200-69-07 BRIEFS, MALE, CLOSE KNIT OR RIB KNIT. APPROX: 50/50 POLY COTTON BLEND. COTTON COVERED ELASTIC LEG BANDS. GOOD QUALITY ELASTIC. 200-69-071205 DOZ 8 70 $688.10 200-69-071304 DOZ 3 29 $285.07 200-69-071403 DOZ 12 210 $2,064.30 200-69-071502 DOZ 2 22 $216.26 200-69-071601 DOZ 17 207 $2,034.81 200-69-071700 DOZ 1 3 $29.49 200-69-071809 DOZ 6 81 $796.23 200-69-071908 DOZ 6 62 $609.46 200-69-072005 DOZ 4 20 $217.60 200-69-072104 DOZ 3 13 $141.44 200-69-12 PAJAMAS, MENS, POLYESTER/COTTON BLEND. FULL CUT AND WELL MADE. SEAMS ARE SAFETY STITCHED & SERGED. ASSORTED PATTERNS AND ASSORTED 200-69-121125 PR 2 72 $502.56 200-69-122230 PR 2 112 $781.76 200-69-123345 PR 3 284 $1,982.32 200-69-124459 PR 6 496 $3,961.92 200-69-124467 PR 3 54 $434.16 200-69-18 PAJAMAS, MENS. POLYESTER/COTTON BLEND. FULL CUT AND WELL MADE. SEAMS ARE SAFETY STITCHED AND SERGED. ASSORTED PATTERNS AND 200-69-185567 PR 2 123 $858.54 200-69-186672 PR 5 262 $1,802.31 200-69-187787 PR 5 343 $2,368.61 200-69-188892 PR 6 355 $2,833.95 200-69-189908 PR 3 150 $1,192.50 200-69-189924 PR 4 242 $2,196.82 200-69-21 UNDERWEAR, PAJAMAS AND ROBES, MALE 200-69-212403 EA 3 236 $3,837.36 200-69-212429 EA 3 484 $8,097.32 200-69-212445 EA 3 284 $4,984.20 200-69-212460 PR 4 204 $2,703.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 89 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 200-69-212486 PR 5 300 $3,975.00 200-69-212502 PR 5 286 $3,789.50 200-69-212569 EA 14 4,724 $9,448.00 200-69-212577 EA 2 175 $393.75 200-69-48 BASIC "T", APPROX. 50/50 POLY COTTON BLEND, ADULT SIZE, UNISEX, SHORT SLEEVE, FULL CUT ROUND NECK. PRE-SHRUNK. WHITE ONLY 200-69-480349 DOZ 2 22 $273.90 200-69-480380 DOZ 7 181 $2,253.45 200-69-480422 DOZ 16 419 $5,216.55 200-69-480463 DOZ 24 740 $9,213.00 200-69-480489 DOZ 14 431 $6,301.22 200-69-480505 DOZ 6 300 $4,800.00 200-69-50 BASIC "T" SHIRT, APPROX. 50/50 POLY COTTON BLEND, ADULT SIZES, PRE-SHRUNK. UNISEX, SHORT SLEEVE, FULL CUT. ROUND NECK. DARK 200-69-500344 DOZ 1 2 $53.34 200-69-500385 DOZ 6 38 $907.66 200-69-500427 DOZ 14 208 $5,455.36 200-69-500468 DOZ 19 421 $10,685.27 200-69-500484 DOZ 13 187 $7,634.49 200-69-500500 DOZ 4 23 $1,031.80 200-69-52 BASIC "T" SHIRT, APPROX. 50/50 POLY COTTON BLEND, ADULT SIZES, UNISEX, SHORT SLEEVE, FULL CUT. ROUND NECK. BRIGHT COLORS. TYPICAL 200-69-520342 DOZ 2 50 $1,093.50 200-69-520383 DOZ 6 63 $1,377.81 200-69-520425 DOZ 13 211 $4,614.57 200-69-520466 DOZ 21 513 $11,219.31 200-69-520482 DOZ 16 250 $8,082.50 200-69-520508 DOZ 1 7 $262.71 200-69-54 BASIC "T" SHIRT, 100% COTTON, ADULT SIZES, UNISEX, PRE-SHRUNK, SHORT SLEEVE, FULL CUT. ROUND NECK. WHITE ONLY 200-69-540340 DOZ 1 24 $303.60 200-69-540381 DOZ 2 48 $607.20 200-69-540423 DOZ 1 27 $341.55 200-69-540464 DOZ 2 40 $506.00 200-69-540480 DOZ 2 40 $552.00 200-69-540506 DOZ 1 4 $66.68 200-69-56 BASIC "T" SHIRT, 100% COTTON, ADULT SIZES, UNISEX, PRE-SHRUNK, SHORT SLEEVE, FULL CUT. ROUND NECK. TYPICAL COLORS NEEDED: BLACK, 200-69-560348 DOZ 1 3 $68.31 200-69-560389 DOZ 2 23 $590.13 200-69-560462 DOZ 1 18 $476.28 200-69-60 BASIC "T" SHIRT, APPROX. 50/50 BLEND, ADULT SIZES, UNISEX, LONG SLEEVE, FULL CUT. BRIGHT COLORS. TYPICAL COLORS NEEDED: ASH, 200-69-600383 DOZ 1 6 $265.44 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 90 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 200-69-600425 DOZ 2 18 $796.32 200-69-600466 DOZ 2 16 $707.84 200-69-600482 DOZ 1 8 $433.92 200-69-72 BASIC "T" SHIRT, 100% COTTON, PRE-SHRUNK, ADULT SIZES, UNISEX, LONG SLEEVE, FULL CUT ROUND NECK. WHITE ONLY 200-69-720421 DOZ 1 30 $1,083.60 200-69-720462 DOZ 1 30 $1,083.60 200-69-720488 DOZ 1 15 $729.90 200-69-74 BASIC "T" SHIRT, 100% COTTON, PRE-SHRUNK, ADULT SIZES, UNISEX, LONG SLEEVE, FULL CUT. TYPICAL COLORS NEEDED: ASH, HEATHER, BLACK, NAVY, 200-69-740387 DOZ 1 12 $560.76 200-69-740429 DOZ 1 12 $560.76 200-69-740460 DOZ 2 24 $1,121.52 200-69-740486 DOZ 1 12 $686.16 200-69-740502 DOZ 1 10 $603.20 200-72-25 SCRIMMAGE VEST, PENNIES, ALL TYPES 200-72-253006 DOZ 1 6 $192.60 200-74-74 PERSONALIZED LOGO T-SHIRT. 5.6 OZ WHITE HEAVY T WITH PERSONALIZED LOGO FROM 1 TO 6 CHOICES OF COLORS SILK SCREEN DESIGN ON FRONT AND 200-74-740646 EA 1 400 $2,328.00 200-74-749001 EA 1 1 $42.67 200-84-21 WEARING APPAREL; WORK, MALE AND FEMALE: SHIRTS, TROUSERS, BLUE JEANS, COVERALLS, OVERALLS, JACKETS, ETC. 200-84-217197 EA 3 15 $183.90 200-84-217213 EA 3 9 $110.34 200-84-217239 EA 5 84 $1,039.92 200-84-217254 EA 3 19 $239.97 200-84-47 JEANS, MALE SANFORIZED, PRESHRUNK, HIGH QUALITY MINIMUM 16 0Z. DARK BLUE DENIM. REGULAR CUT. STRAIGHT LEGS, TWO FRONT SCOOP POCKETS, 200-84-470283 PR 1 15 $121.20 200-84-470325 PR 1 30 $208.50 200-84-470408 PR 2 40 $323.20 200-84-470424 PR 2 18 $142.05 200-84-470440 PR 1 30 $208.50 200-84-470549 PR 2 18 $142.05 200-84-470564 PR 2 45 $329.70 200-84-470648 PR 2 25 $202.00 200-84-470663 PR 2 13 $101.65 200-84-470689 PR 1 15 $121.20 200-84-470804 PR 3 33 $249.30 200-84-48 JEANS, MALE SANFORIZED, PRESHRUNK, HIGH QUALITY MINIMUM 16 0Z. DARK BLUE DENIM. FULL CUT IN SEAT AND THIGHS. STRAIGHT LEGS, TWO FRONT 200-84-480084 PR 1 60 $487.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 91 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 200-84-480167 PR 3 210 $1,594.30 200-84-480209 PR 2 64 $520.32 200-84-480282 PR 3 375 $2,822.75 200-84-480324 PR 2 136 $1,105.68 200-84-480365 PR 1 20 $162.60 200-84-480407 PR 5 596 $4,619.48 200-84-480449 PR 5 196 $1,566.36 200-84-480480 PR 2 96 $780.48 200-84-480522 PR 5 485 $3,773.55 200-84-480563 PR 6 282 $2,209.04 200-84-480605 PR 2 76 $577.20 200-84-480647 PR 5 343 $2,675.59 200-84-480688 PR 4 168 $1,338.72 200-84-480720 PR 1 30 $243.90 200-84-480803 PR 4 268 $2,094.09 200-84-480829 PR 1 24 $195.12 200-84-480928 PR 2 135 $1,129.95 200-84-480969 PR 1 40 $334.80 200-84-481025 PR 3 151 $1,263.87 200-84-481124 PR 1 40 $334.80 200-84-60 SWEATSHIRT, CREW NECK, ADULT SIZES, PREMIUM WEIGHT FLEECE, APPROX. 50/50 COTTON AND POLYESTER. TO MATCH 200-84-65 AND 200-84-70, 200-84-600343 EA 3 192 $1,164.48 200-84-600384 EA 5 411 $2,490.24 200-84-600426 EA 9 1,288 $7,755.92 200-84-600467 EA 17 1,948 $11,658.92 200-84-600483 EA 15 1,475 $9,739.43 200-84-600509 EA 7 592 $3,879.20 200-84-70 SWEAT PANTS, ADULT SIZE, PREMIUM WEIGHT FLEECE, APPROX. 50/50 COTTON AND POLYESTER. TO MATCH 200-84-60 AND 200-84-65. TYPICAL 200-84-700341 EA 5 364 $2,220.56 200-84-700382 EA 8 655 $3,957.20 200-84-700424 EA 14 1,629 $9,865.56 200-84-700465 EA 19 2,201 $13,348.24 200-84-700481 EA 14 781 $4,930.89 200-84-700507 EA 8 488 $3,084.24 200-84-75 WORKOUT SHORTS, ADULT SIZES, ELASTIC WAISTBAND, HEAVYWEIGHT PLAITED JERSEY CLOTH OF 100% POLYESTER. VENDOR TO LIST COLORS AVAILABLE: 200-84-750346 EA 4 576 $2,548.80 200-84-750387 EA 19 2,250 $9,922.86 200-84-750429 EA 24 4,806 $20,473.38 200-84-750460 EA 31 6,740 $29,156.28 200-84-750486 EA 17 2,672 $14,731.26 200-84-750502 EA 7 631 $3,849.10 CLASS TOTAL $838,048.11 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 92 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 201-05-70 SIZE: 4X-LARGE 201-05-705287 EA 1 1 $55.77 201-05-705394 EA 1 2 $111.86 201-05-705493 EA 1 1 $56.09 201-25-28 BELTS, LEATHER, LIGHT WEIGHT, FOR INMATE USE *** END OF NIGP DESCRIPTION 201-25-281004 EA 2 262 $1,965.00 201-25-35 BELTS, LEATHER, HEAVY TOP GRAIN COWHIDE, DRUM DYED, SMOOTH FINISH 201-25-351252 EA 1 30 $445.20 201-40-14 GLOVE, WINTER WORK, SMOOTH GRAIN COWHIDE DRIVERS GLOVE, KEYSTONE THUMB, COTTON HEM PILE LINES 201-40-140904 PR 2 10 $98.20 201-40-141100 PR 4 29 $284.78 201-40-141209 PR 3 40 $392.80 201-40-15 GLOVES, SPLIT COWHIDE, MECHANICS, W/ANTI-VIBE PADDED PALM PATCHES, DOUBLE STITCHED PALMS, ORANGE SPANDEX BACK, WITH TXDOT LOGO 201-40-150507 PR 4 42 $221.76 201-40-150606 PR 9 420 $2,079.00 201-40-150705 PR 16 1,001 $4,860.24 201-40-150804 PR 11 690 $3,356.76 201-40-17 GLOVES, WINTER WORK, SPLIT COWHIDE DRIVERS GLOVE, KEYSTONE THUMB, WARM RED FLEECE LINING 201-40-170927 PR 2 24 $110.16 201-40-171123 PR 1 9 $41.31 201-40-40 GLOVES, LEATHER PALM AND FINGERS, MESH BACK, DIRECTIONAL STRETCH MESH SEAMLESS WING THUM, LEATHER REINFORCED KNUCKLE STRAP AND 201-40-401009 PR 2 132 $1,301.52 201-40-402007 PR 1 12 $118.32 201-40-41 GLOVES, LEATHER, DRIVERS, KEYSTONE THUMB, DOUBLE SEWN GUN CUT CENTER FINGERS, ELASTIC WRITE, WITH TXDOT LOGO 201-40-410505 PR 12 2,322 $13,113.82 201-40-410604 PR 24 10,563 $64,964.47 201-40-410703 PR 26 13,943 $85,488.93 201-40-410802 PR 24 17,323 $103,679.13 201-40-42 DRIVERS GLOVE WITH BALL AND TAPE FASTNER. TOP GRAIN COWHIDE. STRAIGHT THUMB, COTTON HEM. RED STEER 1500 OR EQUAL. ORDERING 201-40-421023 PR 1 48 $433.92 201-40-60 GLOVES, PIGSKIN LEATHER, PREMIUM GRADE, OVER WRAP FINGERTIPS, SPANDEX BACK, ANTI-VIBRATION PADDED REINFORCED PALM PATCH 201-40-601004 PR 8 166 $2,546.46 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 93 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 201-40-602002 PR 12 277 $4,367.97 201-40-603000 PR 7 228 $3,781.20 201-40-93 GLOVE, WINTER WORK, HEAT SAVER LINING, KNIT WRIST AND KNIT WRIST WITH SAFETY CUFF 201-40-931559 PR 1 24 $171.84 201-40-931757 PR 1 24 $171.84 201-42-45 GLOVES, LATEX RUBBER, INSULATED 201-42-450509 PR 2 96 $486.72 201-42-452059 PR 3 208 $1,054.56 201-42-453057 PR 5 496 $2,514.72 201-42-454055 PR 3 252 $1,277.64 201-42-87 GLOVES, VINYL, DISPOSALBE. ORDERING ENTITY MUST SPECIFY SIZE: SMALL, MEDIUM, LARGE, X-LARGE. 201-42-871134 BOX 4 66 $446.82 201-65-10 RAINCOAT, 3/4 LENGTH. WATER-PROOF, FIRE RETARDANT NYLON MATERIAL. COLOR: FLUORESCENT ORANGE WITH FLUORESCENT YELLOW PRISMATIC 201-65-104983 EA 4 81 $4,386.79 201-65-105097 EA 5 125 $6,905.45 201-65-105196 EA 7 357 $19,495.17 201-65-105287 EA 6 320 $17,334.10 201-65-105394 EA 4 170 $9,508.10 201-65-105493 EA 3 70 $3,926.30 201-65-105683 EA 4 40 $2,134.20 201-65-105782 EA 1 10 $564.10 201-65-79 RAINWEAR SUIT. INCLUDES ONE JACKET AND ONE PAIR OF PANTS. WATER-PROOF, FIRE RETARDANT NYLON MATERIAL. COLOR: FLUORESCENT 201-65-790070 EA 2 20 $1,455.10 201-65-790120 EA 5 80 $6,244.00 201-65-790179 EA 4 145 $11,354.95 201-65-790211 EA 6 227 $17,837.66 201-65-790419 EA 3 95 $7,490.75 201-65-790542 EA 2 30 $2,373.30 201-65-790575 EA 4 35 $2,778.30 201-65-790674 EA 3 20 $1,542.10 201-86-28 BRASSIERES, SPORT, 95% COTTON, 5% SPANDEX, DOUBLE LINED, PULL OVER STYLE, NO HOOKS, WHITE 201-86-281000 DOZ 5 815 $25,990.35 201-86-281505 DOZ 5 1,489 $47,484.21 201-86-282008 DOZ 5 1,372 $51,230.48 201-86-282503 DOZ 4 831 $31,029.54 201-86-283006 DOZ 4 605 $22,590.70 201-86-283501 DOZ 4 190 $7,094.60 201-86-284004 DOZ 4 95 $3,830.40 201-86-284509 DOZ 2 40 $1,612.80 CLASS TOTAL $606,192.26 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 94 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 204-32-85 USB PORTABLE DRIVES, AND PARTS AND ACCESSORIES *** END OF NIGP DESCRIPTION 204-32-853966 EA 10 81 $2,911.95 204-32-853982 EA 10 117 $7,381.53 204-32-854105 EA 4 20 $351.20 204-32-854204 EA 37 237 $6,368.19 204-68-59 PADS, FOR COMPUTER MICE *** END OF NIGP DESCRIPTION *** *** FREIGHT IS ADDED TO INVOICE FOR MOUSE PADS WHEN LESS THAN $50.00 OF MOUSE 204-68-595457 DOZ 1 1 $22.04 204-68-595507 DOZ 14 34 $749.36 204-68-595606 DOZ 12 79 $1,741.16 204-68-595655 DOZ 1 1 $22.04 CLASS TOTAL $19,547.47 207-25-29 CLEANERS, COMPUTER, COMPRESSED GAS, ENVIRONMENTALLY SAFE, TRIGGER NOZZLE, W/PLASTIC EXTENSION WAND 207-25-292005 EA 47 3,702 $16,807.08 207-30-30 DISKS, CD-ROM, RECORDABLE *** END OF NIGP DESCRIPTION *** FREIGHT IS ADDED WHEN LESS THAN $25 IS ORDERED 207-30-302104 PKG 10 82 $526.44 207-30-302153 PKG 16 386 $3,825.26 207-30-302203 EA 6 19 $288.23 207-30-302252 EA 56 543 $18,201.36 207-30-31 DISKS, CD-ROM, REWRITABLE *** END OF NIGP DESCRIPTION *** FREIGHT IS ADDED WHEN LESS THAN $25 IS ORDERED 207-30-311014 PKG 17 771 $7,070.07 207-30-311048 PKG 56 379 $5,772.17 207-30-311121 EA 2 11 $204.82 207-30-311154 EA 7 15 $522.00 207-30-62 DIGITAL VIDEO DISC (DVD) REWRITEABLE MEDIA 207-30-621602 BOX 21 46 $1,246.14 207-30-621651 EA 27 2,680 $4,314.80 207-30-621701 EA 5 13,850 $24,237.50 207-42-42 FLOPPY DISKETTES, SOFT SECTORED, FORMATTED *** END OF NIGP DESCRIPTION 207-42-421314 BOX 4 37 $267.88 207-42-421330 CTN 8 91 $576.94 207-42-49 DISKETTE, MICRO; THREE AND ONE HALF (3.5) INCH, DOUBLE SIDED (DS) HIGH DENSITY (2 MB - 1.44 MB WHEN FORMATTED), FOR USE WITH IBM PS/2 207-42-491002 CTN 27 2,648 $13,028.16 207-42-491051 CTN 14 89 $1,860.99 207-42-491259 BOX 6 659 $3,868.33 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 95 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 207-60-45 MONITOR ACCESSORIES, COMPUTER 207-60-451003 EA 3 3 $126.42 207-60-451102 EA 5 6 $303.66 207-60-458008 EA 1 2 $9.62 207-60-458107 EA 5 6 $35.82 207-60-64 RESTS, WRIST, COMPUTER 207-60-641009 EA 4 54 $173.88 207-60-641207 EA 4 150 $483.00 207-60-641306 EA 1 8 $25.76 207-79-83 TONER CARTRIDGES, LASER PRINTER, REMANUFACTURED *** END OF NIGP DESCRIPTION 207-79-832029 EA 22 171 $13,089.90 207-79-832037 EA 11 56 $5,619.96 207-79-832177 EA 4 32 $3,742.24 207-79-832185 EA 10 179 $22,838.63 207-79-832193 EA 1 4 $510.52 207-79-832201 EA 5 22 $1,156.36 207-79-832227 EA 338 2,109 $97,652.17 207-79-832235 EA 4 13 $711.54 207-79-832243 EA 2 13 $625.98 207-79-832250 EA 11 32 $1,372.58 207-79-832268 EA 3 5 $384.11 207-79-832276 EA 102 1,000 $68,231.33 207-79-832284 EA 9 32 $1,519.36 207-79-832292 EA 48 703 $41,668.86 207-79-832300 EA 21 155 $11,503.25 207-79-832318 EA 18 249 $30,044.83 207-79-832326 EA 10 122 $29,459.44 207-79-832342 EA 4 8 $587.17 207-79-832425 EA 22 160 $11,446.20 207-79-832466 EA 13 130 $14,751.34 207-79-832508 EA 17 215 $23,467.90 207-79-832961 EA 98 447 $27,013.18 207-79-833068 EA 1 4 $275.20 207-79-833084 EA 77 700 $46,881.31 207-79-833092 EA 3 7 $1,319.15 207-79-833134 EA 1 1 $191.81 207-79-833332 EA 39 217 $29,861.30 207-79-833506 EA 1 1 $67.74 207-79-833514 EA 1 4 $315.16 207-79-833522 EA 19 73 $5,098.96 207-79-834041 EA 1 4 $746.52 207-79-834058 EA 5 19 $5,301.57 CLASS TOTAL $601,231.90 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 96 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 240-07-21 CUPS, ALUMINUM 240-07-210800 CTN 1 1 $17.00 240-07-211006 CTN 1 1 $19.00 240-07-24 DIPPERS, ALUMINUM 240-07-240757 CTN 4 61 $14,371.76 240-07-240955 CTN 1 1 $86.01 240-07-51 PANS, ALUMINUM 240-07-510209 CTN 2 9 $621.00 240-07-513500 CTN 3 200 $31,327.20 240-07-513559 CTN 3 300 $48,512.00 240-07-515604 CTN 1 3 $270.00 240-07-60 POTS AND COVERS, ALUMINUM 240-07-601024 EA 1 20 $362.00 240-07-605009 EA 1 20 $160.00 240-07-62 SIFTERS, ALUMINUM AND STAINLESS STEEL 240-07-621006 EA 2 40 $803.00 240-07-63 SCOOP, ALUMINUM 240-07-631005 EA 7 547 $1,355.02 240-21-01 CERAMIC COFFEE MUG WITH THE STATE SEAL OF TEXAS OR DON'T MESS WITH TEXAS. OTHER AGENCY LOGO'S AVAILABLE AT $40.00 SET UP FEE. DELIVERY 240-21-018429 EA 4 466 $1,798.76 240-21-018452 EA 2 2 $79.78 240-21-018502 EA 4 395 $1,524.70 240-28-20 CUTTER, DOUGH, STEEL, STAINLESS 240-28-200665 EA 1 6 $18.60 240-28-40 KNIVES, STEEL 240-28-401057 CTN 2 3 $98.28 240-28-402204 CTN 1 8 $448.00 240-28-402220 CTN 1 3 $157.50 240-28-403301 BOX 5 6 $212.64 240-28-55 SERVER, STAINLESS STEEL, POLYPROPYLENE HANDLE, NSF CERTIFIED 240-28-550523 CTN 2 2 $27.80 240-28-70 SPREADER, STAINLESS, POLYPROPYLENE HANDLE, NSF CERTIFIED 240-28-700953 CTN 1 1 $22.46 240-35-15 BOARDS, CUTTING, WHITE POLYETHYLENE, NSF LISTED COLORS: BLUE, BROWN, GREEN, RED AND YELLOW 240-35-151026 CTN 2 3 $189.00 240-35-151505 CTN 1 4 $180.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 97 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 240-56-74 SHAKERS W/STAINLESS TOPS, SALT AND PEPPER 240-56-742000 CTN 1 1 $13.48 240-56-745003 CTN 1 1 $13.48 240-63-10 BRUSHES,FLAT PASTRY, BORE OR NYLON BRISTLE, NO METAL PARTS, HARDWOOD HANDLE 240-63-100457 CS 1 1 $52.56 240-63-100507 CS 1 16 $735.36 240-63-100655 CS 2 2 $132.96 240-63-11 BRUSHES, SPECIAL PURPOSE, KETTLE, DRAIN, DISH MACHINE, FRYER, OVEN 240-63-114003 CS 4 22 $836.88 240-63-51 PASTRY DECORATING SETS 240-63-511000 EA 1 20 $69.60 240-63-66 SCOOPS, POLYCARBONATE, DISHWASHER SAFE, NSF APPROVED 240-63-661102 CS 1 2 $57.36 240-63-70 SCRAPERS, ALL PLASTIC, NO SEAMS 240-63-701007 CS 2 3 $9.90 240-63-701403 CS 2 4 $20.40 240-63-701700 CS 6 41 $234.04 240-63-80 TURNERS, STAINLESS STEEL, POLYPROPYLENE HANDLE, NSF CERTIFIED 240-63-800205 BOX 7 22 $989.90 240-63-800502 BOX 4 22 $792.00 240-66-80 MEAL SERVER SYSTEM, INSULATED. THE FOLLOWING ITEMS MUST BE COMPATIBLE AS A SERVING UNIT 240-66-800509 CS 6 33 $10,824.00 240-66-801507 CS 3 32 $3,033.60 240-66-801556 CS 22 704 $49,808.00 240-66-804006 CS 21 427 $10,141.25 240-66-804055 CS 8 147 $3,491.25 240-66-804105 CS 10 59 $3,997.25 240-66-804501 CS 1 40 $2,112.00 240-66-806001 CS 7 31 $10,168.00 240-66-806258 CS 3 28 $2,513.28 240-66-806308 CS 19 832 $56,160.00 240-66-807009 CS 2 11 $580.80 240-66-807058 CS 7 63 $6,804.00 240-66-807108 CS 20 586 $19,631.00 240-66-808007 CS 3 14 $1,064.00 240-70-15 BOWLS, SALAD, PLASTIC 240-70-151006 CTN 5 20 $472.60 240-70-27 DINNERWARE, PLASTIC, AUTOCLAVABLE 240-70-270244 CS 2 7 $413.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 98 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 240-70-270277 CS 1 10 $629.00 240-70-270749 CS 3 14 $793.80 240-70-271242 CS 1 4 $272.00 240-70-271747 CS 1 6 $570.00 240-70-272513 CS 3 6 $982.02 240-70-273248 CS 2 7 $217.00 240-70-273743 CS 4 17 $527.00 240-70-274097 CS 4 28 $1,036.00 240-70-28 DINNERWARE, MELAMINE, HEAVY DUTY GRADE 240-70-280524 CTN 2 20 $1,877.00 240-70-280532 CTN 1 2 $172.80 240-70-280557 CTN 3 23 $2,523.10 240-70-280565 CTN 2 6 $601.92 240-70-280755 CTN 2 11 $799.70 240-70-280789 CTN 2 7 $1,634.90 240-70-281456 CTN 4 30 $1,071.00 240-70-281464 CTN 1 4 $466.56 240-70-285622 CTN 1 10 $990.00 240-70-285788 CTN 4 37 $3,113.55 240-70-285796 CTN 2 8 $529.92 240-70-285820 CTN 1 7 $360.36 240-70-285838 CTN 1 9 $506.70 240-70-285986 CTN 1 3 $321.60 240-70-286091 CTN 1 2 $161.00 240-70-286109 CTN 2 21 $1,118.25 240-70-29 DINNERWARE, POLYCARBONATE, AUTOCLAVABLE, HEAVY DUTY, LEXAN OR EQUAL 240-70-290507 CS 7 137 $6,508.87 240-70-290606 CS 6 14 $791.00 240-70-295001 CS 8 1,416 $39,925.15 240-70-295100 CS 6 63 $2,993.13 240-70-295258 CS 8 155 $18,324.90 240-70-297007 CS 2 3 $231.54 240-70-77 TRAYS, FIBERGLASS, RESIST HARSH DETERGENTS, WILL NOT FADE OR WARP. IMPERVIOUS TO FOOD ACIDS, COLORS, STAINS AND ALCOHOL. HIGH IMPACT 240-70-770557 CTN 1 6 $822.24 240-70-772207 CTN 1 12 $775.56 240-70-772348 CTN 2 10 $702.70 240-70-772892 CTN 1 7 $619.78 240-70-79 TUMBLERS, PLASTIC, TEXTURED EXTERIORS, SMOOTH INTERIORS, NOT HARMED BY FRUIT JUICES, STAINS, ALCOHOLIC OR OTHER BEVERAGES. MACHINE 240-70-790555 CS 8 89 $1,539.54 240-70-790852 CS 3 25 $545.52 240-70-791009 CS 5 82 $1,921.75 240-70-791306 CS 9 34 $963.36 240-70-791702 CS 5 325 $10,553.80 240-70-80 TUMBLERS, PLASTIC, FREEZE PATTERN, RIPPLING TEXTURE, NARROW, SMOOTH, SANITARY LIP. BREAK AND STAIN RESISTANT. COMPATIBLE WITH TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 99 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 240-70-800503 CTN 1 6 $56.16 240-70-801204 CTN 4 28 $403.20 240-91-10 COLANDERS, STAINLESS 240-91-102004 EA 3 76 $440.80 240-91-21 DISHERS, STAINLESS STEEL (304), W/DISHWASHER SAFE POLYPROPYLENE HANDLE 240-91-210500 CS 6 7 $413.00 240-91-211003 CS 11 112 $6,608.00 240-91-211250 CS 3 5 $295.00 240-91-211508 CS 7 15 $885.00 240-91-211755 CS 9 25 $1,475.00 240-91-212001 CS 2 15 $885.00 240-91-212506 CS 7 36 $2,124.00 240-91-26 FLATWARE, STAINLESS STEEL W/18% CHROME CONTENT 240-91-262493 BOX 3 100 $309.40 240-91-262501 CTN 30 502 $2,839.34 240-91-264440 CTN 6 84 $337.20 240-91-264457 CTN 6 137 $459.07 240-91-264499 CTN 2 120 $387.60 240-91-264507 CTN 9 206 $1,059.04 240-91-266049 CTN 2 25 $75.75 240-91-266056 CTN 33 703 $3,992.39 240-91-267492 CTN 2 50 $309.90 240-91-267500 CTN 7 78 $809.22 240-91-45 PORTIONER, STAINLESS, PLASTIC COLOR CODED HANDLE, PERFORATED BOWL 240-91-450692 EA 3 48 $94.08 240-91-450759 EA 2 28 $137.76 240-91-450890 EA 2 44 $96.36 240-91-450957 EA 1 24 $119.52 240-91-451294 EA 1 15 $37.35 240-91-451690 EA 1 15 $41.40 240-91-89 TONGS, STAINLESS STEEL, HEAVY DUTY, NSF CERTIFIED 240-91-891069 CS 1 2 $76.32 240-91-891150 CS 3 8 $301.44 240-91-891200 CS 1 2 $91.44 240-91-891259 CS 1 1 $57.84 240-91-892018 CS 3 44 $660.00 240-91-892208 CS 1 5 $99.50 240-91-95 WHIPS, STAINLESS, RIGID FRENCH STYLE 240-91-951608 BOX 2 28 $1,063.24 240-91-96 WHIPS, 18-8 STAINLESS STEEL, KETTLE STYLE, ONE PIECE 240-91-961003 EA 3 60 $2,125.80 240-95-10 THERMOMETER, COOKING, STAINLESS STEEL, WATERPROOF, GLASS COVERED FACE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 100 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 240-95-100228 CS 2 7 $311.64 240-95-55 THERMOMETER, TEST, POCKET SIZE, LARGE ROUND DIAL, SHOCK PROTECTED, UNBREAKABLE CRYSTAL 240-95-551008 EA 6 690 $3,256.80 240-95-551065 CS 2 4 $276.72 240-95-551404 CS 1 2 $45.36 CLASS TOTAL $429,384.12 245-05-54 MILKSTONE REMOVER, LIQUID CONCENTRATE *** END OF NIGP DESCRIPTION 245-05-541003 CS 9 87 $3,017.16 CLASS TOTAL $3,017.16 269-04-22 CHLORPHENIRAMINE MALEATE 269-04-221509 BOT 1 200 $194.00 269-04-43 DIPHENHYDRAMINE HYDROCHLORIDE 269-04-437907 BOT 1 100 $119.00 269-08-02 AZITHROMYCIN 269-08-028280 BOT 1 1 $68.80 269-08-028405 BOX 2 87 $2,914.50 269-08-14 CEFTRIAXONE SODIUM 269-08-144186 PKG 2 7 $106.40 269-08-16 CEPHALEXIN MONOHYDRATE 269-08-161453 BOT 1 15 $72.75 269-08-20 CIPROFLOXACIN 269-08-206985 BOT 2 11 $42.68 269-08-37 FLUCONAZOLE 269-08-378289 PKG 1 6 $14.16 269-08-39 GENTAMICIN 269-08-396000 BOT 1 75 $89.25 269-08-56 METRONIDAZOLE 269-08-568335 BOT 1 15 $198.00 269-08-568475 BOT 2 16 $419.20 269-08-62 NITROFURANTOIN 269-08-621233 PKG 1 56 $2,884.00 269-08-83 SULFAMETHOXAZOLE 800MG, TRIMETHOPRIM 160MG 269-08-833507 BOT 2 21 $312.90 269-24-38 ENALAPRIL MALEATE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 101 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 269-24-387124 BOT 1 30 $49.80 269-28-01 CENTRAL NERVOUS SYSTEM AGENTS (MISC) *** END OF NIGP DESCRIPTION 269-28-013163 BOT 1 30 $114.00 269-28-013213 BOT 1 20 $166.00 269-28-013254 BOT 2 230 $4,324.00 269-28-013304 BOT 1 200 $4,480.00 269-28-014906 BOT 1 5 $539.75 269-28-02 ACETAMINOPHEN 269-28-028641 BOT 7 2,490 $2,415.30 269-28-09 BUPROPION, HCL 269-28-097448 BOT 1 50 $665.00 269-28-097463 BOT 1 2 $122.50 269-28-098164 BOT 1 50 $2,020.00 269-28-32 FLUPHENAZINE (ANTIEMETIC) 269-28-324149 EA 2 175 $932.75 269-28-34 FLUOXETINE, HCL 269-28-343396 BOT 1 75 $205.50 269-28-36 HALOPERIDOL 269-28-364624 VIAL 2 250 $4,712.50 269-28-368435 BOT 1 20 $232.00 269-28-368476 BOT 1 50 $1,864.50 269-28-37 HYDROXYZINE 269-28-371348 BOT 3 282 $1,381.80 269-28-371496 BOT 1 200 $1,190.00 269-28-38 IBUPROFEN (NON-STEROID) 269-28-383822 BOT 2 148 $344.84 269-28-383897 BOT 2 118 $1,124.54 269-28-42 LITHIUM CARBONATE 269-28-421465 BOT 1 20 $66.00 269-28-61 NAPROXEN 269-28-618292 BOT 2 110 $304.70 269-28-618490 BOT 2 28 $302.40 269-28-85 SERTRALINE, HCL 269-28-857593 BOT 1 10 $380.00 269-28-93 TRAZADONE 269-28-938047 BOT 1 50 $107.50 269-28-938062 BOT 1 100 $910.00 269-28-938898 BOT 1 10 $166.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 102 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 269-28-97 VALPROIC ACID 269-28-971212 BOT 1 100 $1,960.00 269-32-37 CONTRACEPTIVE INJECTION 269-32-370104 EA 2 2 $1,159.70 269-32-38 CONDOMS, COLORED AND OPAQUE, PRELUBRICATED 269-32-380103 CS 7 397 $15,661.65 269-32-380509 CS 3 158 $5,289.84 269-32-381200 CS 7 5,998 $200,813.04 269-32-54 NONOXYNOL 9, CONTRACEPTIVE 269-32-541308 CS 4 86 $15,634.80 269-32-55 ORAL CONTRACEPTIVES 269-32-556405 CS 1 2 $1,903.20 269-36-81 TUBERCULIN, PPD (PURIFIED PROTEIN DERIVATIVE) *** END OF NIGP DESCRIPTION 269-36-811004 BOX 18 216 $5,237.04 269-36-814503 VIAL 11 83 $7,530.05 269-52-10 BACITRACIN 269-52-104953 BOX 1 2 $21.32 269-52-105109 TUBE 1 12 $21.96 269-52-71 POLYMYCIN B SULFATE, BACITRACIN, NEOMYCIN SULFATE, HYDROCORTISONE OINTMENT (EACH GM CONTAINS POLYMYXIN B SULFATE 5,000 UNITS; 269-52-712003 BOX 1 1 $17.03 269-52-72 POLYMIXIN B SULFATE, 10,000 UNITS, NEOMYCIN SULFATE 5MG, HYDROCORTISONE 10MG: PER ML OTIC DROPS 269-52-727605 BOT 1 30 $279.00 269-52-83 SULFACETAMIDE SODIUM 269-52-836554 BOT 1 46 $61.18 269-56-17 CIMETIDINE 269-56-178144 BOT 1 100 $330.00 269-56-48 LOPERAMIDE HYDROCHLORIDE 269-56-480698 BOT 1 20 $88.00 269-56-60 MECLIZINE HYDROCHLORIDE 269-56-608165 BOT 1 10 $32.40 269-56-82 RANITIDINE HYDROCHLORIDE 269-56-827989 BOT 2 113 $175.15 269-68-67 METHYLPREDNISOLONE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 103 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 269-68-678396 PKG 1 20 $30.00 269-68-77 PREDNISONE 269-68-777875 BOT 2 20 $41.00 269-68-778139 BOT 2 14 $54.60 269-80-35 TETANUS AND DIPHTERIA (TD) TOXIODS, ADSORBED 269-80-351501 PKG 6 14 $2,469.60 269-80-351527 PKG 17 236 $41,630.40 269-80-354000 PKG 1 100 $22,050.00 269-80-38 DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, COMBINED 269-80-381276 PKG 2 12 $2,297.40 269-80-50 HEPATITIS A VACCINE 269-80-501006 PKG 13 458 $43,510.00 269-80-501113 EA 9 44 $8,360.00 269-80-501121 EA 1 60 $1,110.00 269-80-501139 PKG 1 1 $185.00 269-80-51 HEPATITIS B VACCINE 269-80-510569 VIAL 1 200 $5,964.00 269-80-511138 VIAL 44 1,717 $42,066.50 269-80-511146 VIAL 2 150 $3,675.00 269-80-511153 PKG 29 257 $62,965.00 269-80-511161 PKG 4 79 $19,355.00 269-80-513456 PKG 15 228 $28,682.40 269-80-513522 EA 15 214 $53,842.40 269-80-52 HEPATITIS A INACTIVATED AND HEPATITIS B (RECOMBINANT) VACCINE 269-80-520204 PKG 12 74 $29,412.00 269-80-520303 PKG 12 403 $80,096.25 269-80-56 IMMUNE SERUM GLOBULIN, HUMAN, U.S.P. 269-80-561026 EA 1 1,000 $26,900.00 269-80-58 IMMUNE SERUM GLOBULIN, RABIES, HUMAN 269-80-585017 VIAL 2 5,000 $741,100.00 269-80-60 INFLUENZA VACCINE 269-80-604800 PKG 1 15 $2,775.00 269-80-604909 DOSE 4 313 $45,607.23 269-80-604917 VIAL 1 10 $1,457.10 269-80-605104 VIAL 18 4,659 $420,754.29 269-80-605138 PKG 2 2,151 $120,993.75 269-80-605153 VIAL 1 20 $1,600.00 269-80-605161 PKG 1 420 $40,530.00 269-80-61 POLIO VIRUS VACCINE 269-80-613025 EA 12 638 $140,653.48 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 104 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 269-80-66 MEASLES, MUMPS & RUBELLA VACCINES, COMBINED *** END OF NIGP DESCRIPTION 269-80-661008 PKG 3 8 $3,940.24 269-80-661107 PKG 4 31 $13,321.87 269-80-661123 PKG 1 1 $442.93 269-80-69 MENINGOCOCCAL POLYSACCHARIDE VACCINE TYPE A, C, Y AND W *** END OF NIGP DESCRIPTION 269-80-690528 PKG 10 76 $34,586.72 269-80-690650 VIAL 8 180 $16,951.80 269-80-70 INJECTION, PNEUMOCOCCAL VACCINE, POLYVALENT 269-80-700509 VIAL 9 159 $20,862.41 269-80-708056 PKG 2 20 $6,146.70 269-80-74 RHO(D) IMMUNE GLOBULIN (HUMAN) 269-80-740505 BOX 1 2 $1,654.00 269-80-75 RABIES DIPLOID CELL VACCINE (LYOPHYLIZED OR FREEZE-DRIED) (HUMAN) 269-80-751007 VIAL 5 117 $23,259.60 269-80-751056 VIAL 5 2,529 $370,877.85 269-80-76 RABIES VACCINE 269-80-764000 EA 1 150 $26,590.50 269-80-768100 PKG 2 5,000 $728,750.00 269-80-78 ROTAVIRUS VACCINE, LIVE, ORAL, PENTAVALENT 269-80-786029 PKG 1 20 $13,237.60 269-80-83 QUADRIVALENT HUMAN PAPILLOMAVIRUS (HPV), RECOMBINANT *** END OF NIGP DESCRIPTION 269-80-830504 EA 5 191 $22,972.80 269-80-830512 EA 1 210 $24,696.00 269-80-830520 PKG 6 90 $110,649.00 269-80-831205 PKG 1 1 $720.00 269-80-84 TYPHOID VACCINE, BACTERIAL (KILLED) - 1000 MILLION TYPHOID BACILLI/ML 269-80-842103 VIAL 13 100 $81,422.64 269-80-846104 PKG 13 2,660 $85,918.00 269-80-86 TETNUS TOXOID, REDUCED DIPTHERIA TOXOID AND ACELLULAR PERTUSSIS ABSORBED 269-80-861004 PKG 23 196 $64,279.40 269-80-90 VARICELLA (CHICKEN POX) VACCINES 269-80-902055 PKG 22 280 $210,204.80 269-80-96 VACCINE, YELLOW FEVER 269-80-962729 PKG 22 375 $133,783.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 105 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 269-80-97 ZOSTER VACCINE, LIVE (LYOPHILIZED) 269-80-970508 EA 3 22 $3,373.00 269-80-970524 PKG 3 45 $68,410.50 269-84-56 MICONAZOLE NITRATE 269-84-566021 BOX 2 300 $1,017.00 269-88-50 MULTIVITAMINS 269-88-508698 BOT 1 36 $45.36 269-88-65 MULTIVITAMINS, PRENATAL W/FOLIC ACID *** END OF NIGP DESCRIPTION 269-88-651803 BOT 5 4,903 $8,237.04 CLASS TOTAL $4,359,291.54 271-28-03 FORMULA, ORAL, HIGH CALORIE, HIGH PROTEIN, LACTOSE FREE, READY TO USE, MIN CONTENTS PER UNIT: PROTEIN 50 GRAMS, FAT 45 GRAMS, 271-28-032003 CS 9 789 $14,225.67 271-28-24 FORMULA, ORAL, LACTOSE FREE, READY TO USE, MIN. CONTENTS PER UNIT: PROTEIN 32.5 GRAMS, FAT 16 GRAMS, CARBOHYDRATES 120 GRAMS, MAX 1 271-28-243006 CS 7 368 $5,876.96 271-28-39 FORMULA, ORAL OR TUBE FEEDING, FOR DIALYZED PATIENTS, MODERATE PROTEIN, HIGH CALORIE, LACTOSE FREE, READY TO USE, MAX CONTENTS PER 271-28-390906 CS 1 6 $308.22 271-28-82 SUPPLEMENT, PUDDING, SHELF STABLE 271-28-821603 CS 1 1 $29.00 CLASS TOTAL $20,439.85 280-75-85 TIES, CABLE, SELF-LOCKING, NYLON AND PLASTIC FOR INDOOR AND OUTDOOR USE. 280-75-857962 PKG 8 54 $189.54 280-75-857970 PKG 4 24 $80.64 280-75-858028 PKG 9 63 $240.66 280-75-858036 PKG 3 18 $67.86 280-75-858069 PKG 11 248 $1,292.08 280-75-858077 PKG 3 23 $117.53 280-75-858085 PKG 8 135 $811.35 280-75-858093 PKG 4 36 $211.32 CLASS TOTAL $3,010.98 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 106 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 285-06-19 BALLASTS, CLASS P REPLACEMENTS, RAPID START 285-06-190348 EA 5 52 $2,205.84 285-06-190686 EA 5 163 $1,833.75 285-06-190744 EA 18 730 $7,686.90 285-06-193334 EA 3 22 $1,279.52 285-06-194209 EA 1 6 $112.50 285-06-42 BALLASTS, ELECTRONIC, HIGH FREQUENCY 285-06-421057 EA 10 261 $2,429.91 285-06-421206 EA 10 1,447 $13,471.57 285-06-421255 EA 5 250 $2,327.50 285-06-421354 EA 1 50 $761.50 285-06-421552 EA 4 130 $1,374.10 285-06-421651 EA 33 1,378 $18,547.88 285-06-421701 EA 6 264 $2,954.16 285-06-421859 EA 29 1,043 $11,671.17 285-06-422253 EA 1 4 $112.88 285-06-423004 EA 8 219 $2,038.89 285-06-423152 EA 12 624 $5,809.44 285-06-423202 EA 14 691 $6,433.21 285-06-423301 EA 10 209 $2,602.05 285-06-423350 EA 14 293 $3,099.94 285-06-423806 EA 12 287 $3,033.59 285-06-45 BALLASTS, ELECTRONIC, HIGH PERFORMANCE, RAPID START 285-06-451104 EA 1 25 $232.50 285-06-451112 EA 4 230 $2,187.30 285-06-451120 EA 1 125 $1,188.75 285-06-451138 EA 1 8 $76.08 285-06-451187 EA 1 30 $309.60 285-06-451252 EA 1 20 $218.00 285-06-451260 EA 2 41 $446.90 285-06-451278 EA 4 158 $1,722.20 285-06-451302 EA 2 100 $1,337.00 285-06-451351 EA 8 187 $2,445.96 285-06-451369 EA 6 153 $2,001.24 285-06-451625 EA 4 50 $894.00 285-06-451633 EA 3 50 $914.00 285-06-46 BALLASTS, ELECTRONIC, LOW FREQUENCY 285-06-461004 EA 1 30 $338.10 285-06-463000 EA 5 430 $5,031.00 285-06-463109 EA 1 100 $1,276.00 285-14-37 BREAKER, CIRCUIT, 120/240 VOLT 285-14-370403 EA 1 5 $35.60 285-14-370429 EA 1 50 $356.00 285-14-370437 EA 3 45 $571.50 285-14-370502 EA 2 35 $249.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 107 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 285-14-371302 EA 1 5 $77.75 285-23-15 BOXES, OUTLET, SQUARE FOR RIGID, EMT OR FLEXIBLE METALLIC TUBING 285-23-152214 EA 1 15 $10.20 285-23-18 BOXES, SWITCH, GANGABLE, 3 IN. X 2 IN., SQUARE CORNERS FOR RIGID, EMT OR FLEXIBLE METALLIC TUBING 285-23-181015 EA 1 15 $10.80 285-23-40 CONNECTORS, COMPRESSION TYPE FOR EMT (THINWALL) 285-23-401199 EA 3 375 $75.00 285-23-401553 EA 1 25 $6.25 285-23-401926 EA 1 15 $7.20 285-23-43 CONNECTORS, STEEL CONDUIT, LIQUIDTITE 285-23-430800 EA 1 20 $40.20 285-23-431709 EA 1 20 $60.80 285-23-46 CONNECTORS, SET-SCREW FOR EMT (THINWALL) 285-23-461235 EA 1 25 $4.75 285-23-51 COUPLINGS, COMPRESSION FOR EMT (THINWALL) 285-23-510759 EA 1 50 $16.50 285-23-510858 EA 1 15 $10.20 285-23-60 COUPLINGS, SET-SCREW FOR EMT (THINWALL) 285-23-600766 EA 1 15 $6.30 285-23-67 COVERS, SQUARE OUTLET BOX 285-23-673607 EA 1 150 $66.00 285-34-17 HOLDERS, FUSE, ELECTRICAL 285-34-172110 EA 3 65 $1,094.60 285-34-172219 EA 7 516 $12,946.44 285-34-30 FUSES, TYPE AGC/GGC, GLASS TUBE, 1/4 IN. X 1-1/4 IN., FAST ACTING 285-34-301610 EA 1 400 $88.00 285-34-45 FUSES, TYPE FNM/MEN/FLM, FIBRE TUBE, 13/32 IN. X 1-1/2 IN., SLOW BLOWING, DUAL-ELEMENT 285-34-450722 EA 10 1,680 $2,268.00 285-34-49 FUSES, TYPE FRS OR ECS, CARTRIDGE, DUAL ELEMENT 285-34-491551 EA 1 25 $27.25 285-34-491882 EA 1 25 $27.25 285-34-491924 EA 1 20 $48.40 285-34-492559 EA 1 25 $51.75 285-34-492567 EA 3 110 $474.10 285-34-66 FUSES, TYPE KTK/MCL, HIGH INTERRUPTING CAPACITY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 108 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 285-34-662714 EA 5 610 $1,586.00 285-34-663217 EA 1 200 $520.00 285-34-74 FUSES, TYPE MDL/MDX, GLASS TUBE, 1/4 IN. X 1-1/4 IN., SLOW BLOWING, DUAL-ELEMENT 285-34-743845 EA 1 25 $16.25 285-34-82 FUSES, TYPE REN OR ERN, CARTRIDGE, RENEWABLE 285-34-824009 EA 2 60 $110.40 285-45-79 LAMPS, PROJECTION 285-45-790397 EA 2 315 $1,244.25 285-45-797459 EA 10 4,246 $16,134.80 285-45-797475 EA 3 970 $3,724.80 285-45-797830 EA 5 1,170 $3,463.20 285-45-797848 EA 2 190 $562.40 285-45-798358 EA 1 28 $256.76 285-46-13 LAMPS, HALOGEN TUNGSTEN, MINIATURE 285-46-133324 EA 1 48 $57.60 285-46-133407 EA 1 36 $93.60 285-46-133506 EA 3 108 $106.92 285-46-133704 EA 3 84 $79.80 285-46-133720 EA 2 48 $42.72 285-46-22 LAMPS, MINIATURE, INDICATOR 285-46-221004 EA 1 100 $14.00 285-50-05 LAMPS, FLOOD AND SPOT, PAR TYPE 285-50-050109 EA 1 15 $49.65 285-50-050208 EA 2 45 $150.30 285-50-050307 EA 2 96 $116.16 285-50-050315 EA 7 798 $965.58 285-50-050364 EA 3 180 $592.20 285-50-050455 EA 3 99 $308.88 285-50-050463 EA 2 60 $188.40 285-50-050471 EA 3 216 $678.24 285-50-050646 EA 1 30 $115.20 285-50-050729 EA 1 24 $45.12 285-50-08 LAMPS, FLUORESCENT, COMPACT 285-50-086046 EA 3 360 $417.60 285-50-086061 EA 2 90 $92.25 285-50-086079 EA 7 698 $998.14 285-50-086087 EA 1 40 $44.36 285-50-086095 EA 2 150 $214.50 285-50-086103 EA 8 900 $1,044.00 285-50-086111 EA 1 60 $99.60 285-50-086152 EA 4 101 $353.50 285-50-086194 EA 2 60 $275.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 109 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 285-50-086285 EA 6 337 $1,538.06 285-50-086582 EA 1 204 $981.24 285-50-086608 EA 3 420 $2,020.20 285-50-087143 EA 9 623 $2,996.63 285-50-10 LAMPS, FLUORESCENT, CIRCLINE, 4-PIN BASE 285-50-102041 EA 1 60 $108.60 285-50-13 LAMPS, FLUORESCENT, EXTRA-HIGH OUTPUT, 1500 M.A., RECESSED DBL. CONTACT BASE 285-50-130430 EA 1 24 $99.60 285-50-132337 EA 2 120 $512.40 285-50-14 LAMPS, FLUORESCENT, ENERGY SAVING AND HIGH COLOR RENDERING, T-8 BULB, MEDIUM BIPIN BASE, AVERAGE LIFE 20,000 HOURS 285-50-141221 EA 1 25 $39.25 285-50-141304 EA 1 25 $37.75 285-50-141320 EA 3 400 $604.00 285-50-141338 EA 2 75 $117.75 285-50-141353 EA 36 12,510 $13,385.70 285-50-141361 EA 107 57,460 $61,482.20 285-50-141528 EA 2 100 $151.00 285-50-142500 EA 1 250 $267.50 285-50-142518 EA 1 100 $107.00 285-50-142526 EA 9 2,575 $2,755.25 285-50-142534 EA 19 13,925 $14,899.75 285-50-144001 EA 13 5,900 $6,313.00 285-50-144019 EA 8 7,700 $8,239.00 285-50-145297 EA 4 2,075 $2,905.00 285-50-145321 EA 6 960 $1,344.00 285-50-145339 EA 9 4,650 $6,510.00 285-50-145362 EA 9 2,350 $4,206.50 285-50-16 LAMPS, FLUORESCENT, HIGH OUTPUT, 800 M.A., RECESSED DBL. CONTACT BASE 285-50-160957 EA 3 405 $761.40 285-50-160965 EA 9 1,770 $3,327.60 285-50-165469 EA 2 30 $66.00 285-50-165477 EA 7 510 $1,122.00 285-50-166061 EA 1 30 $93.00 285-50-166129 EA 6 480 $1,368.00 285-50-19 LAMPS, FLUORESCENT, PREHEAT, (STARTER OR PUSHBUTTON STARTER TYPE), MIN. BIPIN BASE ON T5, MED. BIPIN BASE ON T8 & T12, MDG. BIPIN BASE 285-50-190517 EA 2 75 $79.50 285-50-190913 EA 1 50 $53.00 285-50-192315 EA 3 126 $119.70 285-50-192331 EA 3 96 $91.20 285-50-194337 EA 12 5,730 $5,157.00 285-50-194345 EA 8 2,010 $1,809.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 110 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 285-50-194733 EA 2 48 $52.32 285-50-195714 EA 2 120 $164.40 285-50-25 LAMPS, FLUORESCENT, RAPID START, (NO STARTER), MED. BIPIN BASE 285-50-250469 EA 1 120 $139.20 285-50-250477 EA 3 360 $417.60 285-50-26 LAMPS, FLUORESCENT, RAPID START-PREHEAT, T12 BULB, MED. BIPIN BASE 285-50-261524 EA 4 1,530 $1,514.70 285-50-261532 EA 6 750 $742.50 285-50-261540 EA 1 300 $297.00 285-50-266606 EA 14 9,460 $11,730.40 285-50-28 LAMPS, FLUORESCENT, SLIMLINE, (NO STARTERS), SINGLE PIN 285-50-280938 EA 1 30 $52.20 285-50-283023 EA 1 30 $59.40 285-50-30 LAMPS, FLUORESCENT (MISC) 285-50-301569 EA 5 960 $3,792.00 285-50-301627 EA 2 270 $1,066.50 285-50-33 LAMPS, FLUORESCENT, U-SHAPE 285-50-335781 EA 4 270 $1,714.50 285-50-335823 EA 1 30 $190.50 285-50-335849 EA 4 180 $1,143.00 285-50-336003 EA 3 200 $854.00 285-50-336227 EA 4 180 $878.40 285-50-35 LAMPS, FLUORESCENT, U-SHAPE, 6 IN. C TO C LEG SPACING, T-12 BULB, MED. BIPIN BASE 285-50-350657 EA 12 1,673 $4,751.32 285-50-350681 EA 18 1,500 $4,050.00 285-50-43 LAMPS, FLUORESCENT, WATT SAVER TYPE, ROOM TEMP-60 DEG F OR HIGHER, RAPID START-P REHEAT, T12 BULB, MED BIPIN BASE, TO BE USED WITH CBM 285-50-430103 EA 10 1,410 $1,565.10 285-50-430111 EA 3 480 $532.80 285-50-430814 EA 79 114,670 $76,828.90 285-50-430889 EA 3 210 $438.90 285-50-430913 EA 2 660 $541.20 285-50-432000 EA 1 30 $24.60 285-50-432018 EA 1 600 $492.00 285-50-432307 EA 4 960 $643.20 285-50-432315 EA 13 6,640 $4,448.80 285-50-44 LAMPS, FLUORESCENT, WATT SAVER TYPE, INSTANT START, T12 BULB, SINGLE PIN, TO BE USED WITH CBM RATED BALLAST 285-50-440508 EA 3 240 $381.60 285-50-440516 EA 15 2,580 $4,102.20 285-50-442157 EA 2 90 $238.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 111 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 285-50-443015 EA 1 45 $112.05 285-50-443510 EA 1 75 $147.75 285-50-50 LAMPS, HIGH PRESSURE SODIUM, GENERAL AND STREET LIGHTING, BURN ANY POSITION, SHALL MET ANSI C78.1355 LATEST REVISION 285-50-500889 EA 8 288 $2,240.64 285-50-500897 EA 1 12 $93.36 285-50-501085 EA 1 12 $93.36 285-50-501093 EA 1 20 $155.60 285-50-501184 EA 2 40 $311.20 285-50-501309 EA 6 140 $1,089.20 285-50-501374 EA 11 360 $2,800.80 285-50-501861 EA 1 20 $155.60 285-50-502109 EA 11 204 $1,587.12 285-50-502117 EA 14 1,256 $9,771.68 285-50-502604 EA 10 600 $4,668.00 285-50-502612 EA 33 1,430 $11,125.40 285-50-502828 EA 34 662 $16,179.28 285-50-504006 EA 5 120 $930.00 285-50-504212 EA 8 228 $1,767.00 285-50-504311 EA 5 84 $651.00 285-50-504402 EA 2 60 $465.00 285-50-504410 EA 5 192 $1,488.00 285-50-52 LAMPS, LOW PRESSURE, SODIUM VAPOR 285-50-521158 EA 4 60 $795.00 285-50-521174 EA 2 24 $293.76 285-50-53 LAMPS, INCANDESCENT, GENERAL, TCLP APPROVED 285-50-530308 EA 1 120 $25.20 285-50-531967 EA 2 15,360 $5,683.20 285-50-532023 EA 8 3,000 $2,880.00 285-50-532825 EA 2 5,712 $1,228.08 285-50-533658 EA 1 1,008 $262.08 285-50-533690 EA 9 3,984 $996.00 285-50-533773 EA 1 144 $70.56 285-50-533799 EA 1 240 $129.60 285-50-534052 EA 3 528 $116.16 285-50-534102 EA 1 96 $28.80 285-50-534250 EA 2 4,320 $993.60 285-50-534334 EA 3 2,520 $680.40 285-50-535067 EA 1 180 $86.22 285-50-535109 EA 1 120 $61.20 285-50-535737 EA 4 720 $410.40 285-50-55 LAMPS, INCANDESCENT, EXTENDED LIFE 285-50-550504 EA 4 2,640 $1,003.20 285-50-550991 EA 11 17,256 $5,176.80 285-50-551007 EA 1 240 $72.00 285-50-551486 EA 2 288 $86.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 112 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 285-50-551965 EA 1 192 $65.28 285-50-551973 EA 1 240 $81.60 285-50-551981 EA 2 2,040 $612.00 285-50-551999 EA 4 5,712 $1,713.60 285-50-554555 EA 1 60 $91.20 285-50-555552 EA 1 48 $72.96 285-50-56 LAMPS, INCANDESCENT, GENERAL 285-50-560313 EA 1 48 $12.48 285-50-560669 EA 1 24 $5.04 285-50-560693 EA 1 24 $6.48 285-50-560891 EA 2 186 $72.54 285-50-561485 EA 10 5,520 $1,656.00 285-50-561527 EA 1 120 $64.80 285-50-561816 EA 2 216 $183.60 285-50-561931 EA 7 336 $376.32 285-50-561998 EA 3 216 $289.44 285-50-562368 EA 1 48 $51.84 285-50-562525 EA 2 336 $272.16 285-50-562814 EA 3 288 $92.16 285-50-562939 EA 1 48 $14.88 285-50-563598 EA 2 528 $306.24 285-50-563689 EA 8 5,280 $1,214.40 285-50-563747 EA 2 1,632 $359.04 285-50-563762 EA 2 288 $118.08 285-50-563788 EA 4 936 $795.60 285-50-563820 EA 6 1,248 $524.16 285-50-564497 EA 4 660 $330.00 285-50-564695 EA 3 528 $116.16 285-50-564711 EA 1 48 $92.64 285-50-565072 EA 2 600 $282.00 285-50-565080 EA 1 120 $61.20 285-50-565361 EA 1 120 $76.80 285-50-565726 EA 4 480 $384.00 285-50-566286 EA 2 240 $288.00 285-50-567185 EA 1 72 $370.08 285-50-567375 EA 1 24 $42.24 285-50-567854 EA 6 960 $220.80 285-50-567862 EA 6 288 $711.36 285-50-60 LAMPS, INCANDESCENT, TRAFFIC SIGNAL, BURN BASE DOWN TO HORIZONTAL 285-50-601513 EA 6 1,800 $4,482.00 285-50-602164 EA 6 4,144 $10,318.56 285-50-603865 EA 11 12,824 $31,931.76 285-50-69 LAMPS, MERCURY, A.N.S.I. DESIGNATION, BURNING ANY POSITION EXCEPT AS NOTED 285-50-697081 EA 2 36 $230.97 285-50-697552 EA 1 12 $179.75 285-50-697859 EA 1 5 $26.48 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 113 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 285-50-698451 EA 6 96 $406.00 285-50-698584 EA 5 120 $538.09 285-50-70 LAMPS, METAL HALIDE TYPE, BASE BURNING ANY POSITION UNLESS OTHERWISE NOTED. FOR OPEN OR ENCLOSED FIXTURES 285-50-700125 EA 1 12 $168.36 285-50-700927 EA 8 295 $3,843.85 285-50-700935 EA 1 30 $420.90 285-50-701024 EA 8 860 $11,205.80 285-50-701040 EA 1 24 $312.48 285-50-702402 EA 4 132 $1,318.68 285-50-703004 EA 2 42 $419.58 285-50-71 LAMPS, METAL HALIDE TYPE, BASE BURNING ANY POSITION UNLESS OTHERWISE NOTED, FOR ENCLOSED FIXTURES ONLY. MOGUL BASE. 285-50-710520 EA 1 12 $171.48 285-50-710538 EA 4 90 $1,286.10 285-50-710736 EA 3 48 $685.92 285-50-711007 EA 43 1,551 $15,117.58 285-50-711064 EA 26 1,140 $13,953.60 285-50-711080 EA 2 36 $459.36 285-50-711502 EA 25 1,972 $17,140.59 285-50-711700 EA 1 120 $1,544.40 285-50-712575 EA 23 591 $4,521.15 285-50-712708 EA 6 186 $2,038.56 285-50-713508 EA 3 128 $2,342.40 285-50-714514 EA 3 84 $2,342.76 285-54-16 FIXTURES, LIGHTING, INDOOR, FLUORESCENT, MISC. 285-54-162686 EA 4 237 $9,145.83 285-54-162728 EA 1 4 $154.36 285-54-30 LIGHT FIXTURES, INTERIOR, FLUORESCENT, 60HZ, LAMPS NOT INCLUDED 285-54-305756 EA 1 25 $610.00 285-54-305764 EA 1 18 $439.20 285-54-305772 EA 2 10 $177.50 285-54-31 LAMPHOLDERS, INCANDESCENT, INDOOR LIGHTING 285-54-313255 EA 15 3,601 $8,246.29 285-54-313909 EA 8 1,260 $2,318.40 285-58-38 LIGHTING UNITS, EMERGENCY AND AUXILIARY, BATTERY OPERATED, MEETING TEXAS SPECIFICATION NO. 285-58-01A, SEPTEMBER 1989 285-58-381209 EA 2 26 $2,455.44 285-58-381605 EA 2 20 $563.80 285-58-382009 EA 1 25 $1,025.00 285-64-92 SWITCH, PUSH BUTTON AND RELAY 285-64-924000 EA 12 269 $9,468.80 285-64-926500 EA 10 135 $3,217.05 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 114 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 285-64-926526 EA 8 114 $3,345.90 285-64-926542 EA 5 44 $1,291.40 285-79-53 SWITCHES, MISCELLANEOUS 285-79-538456 EA 1 10 $29.40 285-79-74 SWITCHES, SINGLE POLE 285-79-745044 EA 1 20 $19.40 285-79-745069 EA 1 200 $228.00 285-79-745085 EA 1 100 $113.00 285-79-745101 EA 3 140 $173.60 285-93-65 RACEWAYS, ONE-PIECE SURFACE METAL, INCL. FACTORY ASSEMBLED BASE AND COVER DESIGNED FOR PULLING CONDUCTORS THROUGH RACEWAY. BASE AND 285-93-650105 FT 1 100 $72.00 285-95-14 CAPS, ATTACHMENT, ARMORED WITH CORD GRIPS 285-95-141111 EA 1 24 $34.80 285-95-15 CAPS, ATTACHMENT 285-95-150807 EA 9 289 $1,025.95 285-95-151219 EA 3 115 $460.00 285-95-157265 EA 3 70 $182.70 285-95-23 CONNECTOR BODIES 285-95-232506 EA 2 15 $66.30 285-95-233702 EA 1 10 $46.30 285-95-235301 EA 2 62 $224.44 285-95-41 CORDS, EXTENSION, ELECTRICAL 285-95-412538 EA 13 189 $2,390.85 285-95-412603 EA 1 25 $185.00 285-95-412751 EA 1 36 $388.80 285-95-412835 EA 10 54 $1,074.60 285-95-415036 EA 5 16 $552.00 285-95-58 PLATES AND COVERS 285-95-585101 EA 4 98 $50.96 285-95-587578 EA 2 250 $35.00 285-95-587636 EA 2 275 $38.50 285-95-587644 EA 1 20 $5.20 285-95-588501 EA 1 25 $3.50 285-95-589897 EA 1 25 $3.50 285-95-67 RECEPTACLES, DUPLEX 285-95-670762 EA 1 132 $142.56 285-95-670770 EA 3 180 $205.20 285-95-672420 EA 4 500 $1,080.00 285-95-672875 EA 1 30 $71.70 285-95-672958 EA 10 804 $1,736.64 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 115 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 285-95-672966 EA 11 930 $2,222.70 285-95-673055 EA 2 90 $216.00 285-95-673683 EA 6 605 $653.40 285-95-673774 EA 7 518 $590.52 285-95-70 RECEPTACLES, SINGLE 285-95-702870 EA 2 250 $435.00 CLASS TOTAL $706,875.60 310-06-40 ENVELOPES, BROWN KRAFT, PLAIN, OPEN SIDE, (INCLUDES RECYCLED) 310-06-400209 CTN 1 1 $32.75 310-06-400258 CTN 2 17 $599.20 310-06-43 ENVELOPES, BROWN KRAFT, STRING & BUTTON, PRE-PRINTED, INTER-DEPARTMENT/OFFICE (INCLUDES RECYCLED) 310-06-431006 BOX 11 148 $2,195.54 310-06-431105 CTN 2 7 $103.37 310-24-95 ENVELOPES, CATALOG, PLAIN, OPEN END, PEEL N SEAL (INCLUDES RECYCLED) 310-24-950201 CTN 1 2 $32.14 310-24-950300 CTN 1 3 $41.88 310-24-950359 CTN 1 10 $134.00 310-24-950805 CTN 1 2 $31.14 310-24-951050 CTN 1 1 $47.01 310-24-951951 CTN 1 3 $119.34 310-24-952504 CTN 2 14 $345.10 310-24-952553 CTN 5 49 $1,209.03 310-24-952652 CTN 1 1 $31.44 310-24-952801 CTN 3 90 $2,323.50 310-24-952850 CTN 7 52 $1,487.00 310-24-952959 CTN 4 700 $23,139.00 310-24-953056 CTN 1 8 $239.36 310-24-953106 CTN 1 2 $56.54 310-24-953155 CTN 4 63 $1,865.20 310-24-953254 CTN 3 23 $856.24 310-24-96 ENVELOPES, CATALOG, PLAIN, OPEN END, GUMMED FLAP (INCLUDES RECYCLED) 310-24-960051 CTN 4 120 $3,278.20 310-24-960358 CTN 3 30 $1,330.00 310-24-960754 CTN 1 4 $148.72 310-24-960804 CTN 2 45 $1,710.85 310-24-960853 CTN 5 30 $616.84 310-24-960903 CTN 2 55 $1,101.40 310-24-961901 CTN 1 25 $572.25 310-24-962305 CTN 2 100 $1,875.00 310-24-962354 CTN 3 13 $243.45 310-24-962404 CTN 2 90 $1,617.90 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 116 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 310-24-962453 CTN 3 13 $536.95 310-24-962503 CTN 2 40 $716.40 310-24-962552 CTN 5 31 $670.16 310-24-962602 CTN 3 62 $1,317.04 310-24-962750 CTN 5 164 $3,970.44 310-24-962800 CTN 6 150 $3,361.90 310-24-962859 CTN 9 340 $7,934.36 310-24-962958 CTN 5 371 $10,819.57 310-24-963006 CTN 1 1 $51.42 310-24-963089 CTN 1 5 $180.60 310-24-963154 CTN 3 16 $390.07 310-24-963451 CTN 1 3 $97.92 310-24-963501 CTN 2 75 $2,115.00 310-24-963550 CTN 4 109 $3,927.00 310-24-963857 CTN 4 18 $580.90 310-24-964053 CTN 8 107 $4,331.60 310-24-964103 CTN 1 1 $35.28 310-24-964202 CTN 1 5 $226.35 310-24-97 ENVELOPES, CATALOG, PLAIN, OPEN END, SELF-SEAL, LATEX (INCLUDES RECYCLED) 310-24-970357 CTN 1 1 $45.96 310-24-970852 CTN 2 6 $278.37 310-24-971256 CTN 3 32 $1,915.20 310-24-972353 CTN 5 12 $373.50 310-24-972551 CTN 2 8 $239.92 310-24-972650 CTN 3 22 $864.62 310-24-972858 CTN 2 23 $832.02 310-24-972957 CTN 2 20 $780.60 310-24-973153 CTN 2 18 $559.44 310-24-973252 CTN 3 16 $640.15 310-24-973450 CTN 3 15 $543.35 310-24-974052 CTN 3 23 $1,126.24 310-24-974102 CTN 1 3 $128.13 310-30-70 ENVELOPES, WHITE WOVE, GUMMED FLAP, OPEN SIDE (INCLUDES RECYCLED) 310-30-702000 CTN 2 35 $1,047.00 310-30-702059 CTN 1 8 $78.16 310-30-702208 CTN 2 4 $85.95 310-30-702257 CTN 2 8 $145.52 310-30-90 ENVELOPES, WHITE WOVE, PLAIN, DIAGONAL SEAM, REGULAR FLAP, MACHINE INSERTABLE 310-30-900356 CTN 5 204 $5,714.04 310-30-900406 CTN 6 87 $2,379.64 310-30-900653 CTN 33 2,890 $82,475.01 310-30-900703 CTN 16 505 $14,079.40 310-30-93 ENVELOPES, WHITE WOVE, PLAIN, W/ POLY WINDOW IN STANDARD POSITION, DIAGONAL SEAM, REGULAR FLAP (INCLUDES RECYCLED) TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 117 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 310-30-930056 CTN 14 611 $21,264.71 310-30-930106 CTN 14 419 $14,045.10 CLASS TOTAL $238,288.38 320-10-02 ANCHOR KITS 320-10-020504 KIT 2 5 $1.10 320-10-020603 KIT 2 25 $9.25 320-10-021007 KIT 15 301 $692.30 320-10-022005 KIT 3 23 $50.14 320-10-05 BOLTS, TOGGLE, ROUND HEAD, SPRING WING 320-10-050410 C 2 3 $13.50 320-10-050618 C 1 1 $5.00 320-10-051012 C 1 2 $12.60 320-10-051418 C 1 1 $6.80 320-10-052010 C 1 1 $7.00 320-10-052416 C 4 6 $51.00 320-10-052812 C 4 5 $53.50 320-10-054016 C 1 1 $20.50 320-10-054115 C 1 1 $23.00 320-10-054214 C 1 1 $24.20 320-10-08 ANCHORS, BOLT TYPE, WEDGE DESIGN, ZINC PLATED CARBON BOLT WITH ONE PIECE STEEL EXPANDING CLIP, NON-BOTTOM BEARING, COMPLETE WITH NUT 320-10-080102 C 1 4 $68.00 320-10-080128 C 3 27 $513.00 320-10-080144 C 1 1 $20.50 320-20-12 BOLTS, CARRIAGE, ZINC PLATED, GRADE 2 (MEDIUM CARBON STEEL), WITH HEX NUTS 320-20-120211 C 1 10 $18.40 320-20-120716 C 1 18 $54.54 320-20-121219 C 1 9 $40.95 320-20-122118 C 1 2 $6.14 320-20-122514 C 1 1 $4.87 320-20-122811 C 1 1 $7.50 320-20-123017 C 1 5 $45.65 320-20-124015 C 2 3 $21.66 320-20-124411 C 2 4 $42.08 320-20-16 BOLTS, MACHINE, BLACK OR PLAIN, UNC THREAD, GRADE 5 (MEDIUM CARBON STEEL), WITH HEX HEAD AND NUT 320-20-160159 C 2 4 $8.40 320-20-160209 C 1 3 $7.20 320-20-160258 C 2 4 $11.20 320-20-160357 C 2 4 $13.80 320-20-160407 C 1 1 $4.20 320-20-160456 C 2 2 $9.50 320-20-160555 C 1 1 $6.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 118 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 320-20-161108 C 1 1 $3.50 320-20-161157 C 2 4 $16.00 320-20-161207 C 2 3 $13.50 320-20-161306 C 2 2 $11.00 320-20-161405 C 2 2 $13.00 320-20-161504 C 2 2 $15.00 320-20-161603 C 1 1 $9.50 320-20-162007 C 1 1 $4.70 320-20-162056 C 1 1 $5.00 320-20-162106 C 1 1 $5.50 320-20-162254 C 1 1 $7.25 320-20-162353 C 3 7 $66.50 320-20-162452 C 1 1 $10.50 320-20-164102 C 2 2 $26.50 320-20-164201 C 2 2 $32.00 320-20-164300 C 1 3 $55.50 320-20-164409 C 1 3 $63.00 320-20-164508 C 1 1 $24.00 320-20-164607 C 2 2 $53.00 320-20-164656 C 1 1 $28.50 320-20-166156 C 1 1 $32.00 320-20-166552 C 1 1 $62.00 320-20-20 BOLTS, MACHINE, ZINC PLATED, UNC THREADS, GRADE 5 (MEDIUM CARBON STEEL), WITH HEX HEAD AND NUT 320-20-200054 C 1 2 $3.30 320-20-200104 C 1 3 $5.85 320-20-200153 C 5 64 $144.00 320-20-200252 C 4 10 $29.50 320-20-200278 C 1 40 $130.00 320-20-200302 C 1 1 $3.60 320-20-200401 C 1 2 $8.60 320-20-200450 C 1 1 $4.95 320-20-200658 C 1 5 $37.50 320-20-201003 C 1 2 $5.60 320-20-201102 C 1 6 $19.20 320-20-201151 C 6 76 $273.60 320-20-201201 C 2 26 $107.64 320-20-201250 C 2 3 $13.95 320-20-201300 C 1 50 $260.00 320-20-201359 C 3 5 $28.50 320-20-201458 C 10 108 $729.00 320-20-201557 C 8 132 $1,036.20 320-20-201607 C 11 182 $1,619.80 320-20-201656 C 1 2 $19.90 320-20-201706 C 1 2 $20.80 320-20-201805 C 1 2 $24.90 320-20-202050 C 2 3 $16.05 320-20-202159 C 1 20 $120.00 320-20-202308 C 2 2 $16.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 119 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 320-20-202373 C 1 2 $20.80 320-20-202407 C 1 1 $11.35 320-20-202456 C 1 2 $25.70 320-20-202605 C 1 2 $32.80 320-20-203108 C 1 1 $7.95 320-20-203207 C 1 1 $9.80 320-20-203306 C 1 1 $11.90 320-20-203504 C 1 1 $16.00 320-20-204106 C 1 20 $285.00 320-20-204304 C 1 1 $22.40 320-20-204502 C 1 1 $33.20 320-20-206507 C 1 1 $61.90 320-20-26 BOLTS, STOVE, WITH HEX NUTS, ZINC PLATED, GRADE 2 (LOW CARBON STEEL), SLOTTED, ROUND AND FLAT HEAD 320-20-260207 C 1 8 $3.60 320-20-260256 C 1 8 $4.16 320-20-260298 C 1 8 $4.64 320-20-260355 C 1 8 $10.16 320-20-260819 C 1 8 $4.16 320-20-261015 C 1 8 $4.88 320-20-261213 C 2 22 $15.40 320-20-261619 C 1 8 $7.36 320-20-262112 C 1 8 $10.56 320-20-262518 C 1 8 $7.28 320-20-262716 C 1 8 $8.48 320-20-262914 C 1 8 $9.28 320-20-263334 C 1 8 $11.36 320-20-263615 C 2 11 $19.91 320-20-264019 C 1 3 $8.40 320-20-30 BOLTS, NO. 3 HEAD PLOW, ROUND, COUNTERSUNK, SQUARE NECK WITH HEX NUTS 320-20-306182 PKG 4 66 $584.10 320-20-306208 PKG 8 205 $1,886.00 320-20-306224 PKG 3 24 $226.32 320-20-306240 PKG 1 20 $225.80 320-20-40 NUTS, HEX, FINISHED, REGULAR, DOUBLE CHAMFERED, GRADE 5 (MEDIUM CARBON STEEL) 320-20-400217 C 3 13 $7.80 320-20-400415 C 2 6 $4.80 320-20-400613 C 3 108 $124.20 320-20-401017 C 1 3 $6.60 320-20-401215 C 2 8 $24.00 320-20-401611 C 3 16 $88.00 320-20-43 NUTS, HEX, PLATED, NYLON INSERT LOCK NUT 320-20-430255 C 3 3 $3.03 320-20-430347 C 3 7 $11.55 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 120 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 320-20-430388 C 2 2 $4.74 320-20-430404 C 2 2 $5.20 320-20-430503 C 1 1 $6.01 320-20-44 NUTS, HEX, FINISHED, REGULAR, DOUBLE CHAMFERED, ZINC PLATED, GRADE 5 (MEDIUM CARBON STEEL) 320-20-440213 C 6 147 $95.55 320-20-440411 C 1 1 $0.70 320-20-440619 C 4 71 $81.65 320-20-441013 C 12 82 $131.20 320-20-441419 C 2 11 $31.90 320-20-441815 C 7 17 $63.75 320-20-442615 C 7 26 $169.00 320-20-52 NUTS, WING OR THUMB, COLD FORGED STEEL, ZINC PLATED, GRADE 3 (MEDIUM CARBON STEEL) 320-20-523018 C 2 3 $8.70 320-20-525013 C 2 3 $14.31 320-20-527019 C 1 1 $8.01 320-20-60 NUTS, ANTI-THEFT. TO BE MADE OF C1008 HOT-ROLLED STEEL. TO BE ZINC PLATED AND CASE HARDENED OR HAVE A CHROMATE CONVERSION MEETING 320-20-601004 C 5 42 $3,055.50 320-20-77 BOLTS, NUTS, SCREWS, WASHERS, AND OTHER MISCELLANEOUS HARDWARE, SHALL BE EITHER HOT-DIP GALVANIZED TO CONFORM TO ASTM A-153, CLASS 320-20-770106 PKG 5 115 $1,191.40 320-20-770205 PKG 4 58 $853.76 320-20-770247 PKG 9 370 $5,468.60 320-20-770304 PKG 5 45 $699.30 320-20-770403 PKG 8 860 $19,023.20 320-20-770502 PKG 7 257 $5,982.96 320-20-770601 PKG 5 72 $1,743.12 320-20-770908 PKG 8 650 $4,238.00 320-20-771005 PKG 9 224 $1,498.56 320-20-771104 PKG 2 14 $90.44 320-20-771203 PKG 8 134 $865.64 320-20-78 BOLTS, NUTS, SCREWS, WASHERS, AND OTHER MISCELLANEOUS HARDWARE, SHALL BE EITHER HOT-DIP GALVANIZED TO CONFORM TO ASTM A-153, CLASS 320-20-780204 PKG 8 820 $4,296.80 320-20-780303 PKG 12 749 $5,010.81 320-20-780352 PKG 7 245 $1,854.65 320-20-780451 PKG 14 1,809 $2,098.44 320-20-780501 PKG 1 15 $79.50 320-20-780808 PKG 5 243 $1,839.51 320-20-780907 PKG 1 10 $131.50 320-20-781103 PKG 4 160 $6,518.40 320-20-781202 PKG 2 3 $142.83 320-20-781301 PKG 4 101 $9,052.63 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 121 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 320-20-781608 PKG 2 2 $61.22 320-20-781707 PKG 8 561 $13,385.46 320-20-781806 PKG 7 441 $12,833.10 320-20-781905 PKG 3 30 $1,047.60 320-20-782101 PKG 9 1,700 $1,088.00 320-20-782200 PKG 8 237 $246.48 320-20-88 WASHERS, SPRING LOCK, CARBON STEEL (HIGH GRADE TEMPERED), MEDIUM WEIGHT 320-20-880921 M 1 2 $2.66 320-20-881028 M 1 2 $2.66 320-20-881226 M 1 2 $5.98 320-20-881325 M 3 4 $7.32 320-20-881523 M 4 5 $26.65 320-20-881721 M 4 5 $40.80 320-20-881929 M 4 5 $51.60 320-20-882125 M 4 5 $79.10 320-20-882521 M 1 2 $60.60 320-20-90 WASHERS, SPRING LOCK, CARBON STEEL (HIGH GRADE TEMPERED), HEAVY WEIGHT 320-20-901321 M 1 1 $5.90 320-20-901529 M 1 1 $8.80 320-20-901727 M 3 7 $105.00 320-20-901925 M 1 1 $19.90 320-20-91 WASHERS, SPRING LOCK, 18-8 STAINLESS STEEL, MEDIUM WEIGHT 320-20-911254 M 3 6 $61.92 320-20-911320 M 2 2 $35.62 320-20-911379 M 3 4 $108.52 320-20-911502 M 2 2 $113.18 320-20-911627 M 1 1 $106.53 320-20-92 WASHERS, WROUGHT, BLACK 320-20-920511 LB 2 120 $121.20 320-20-921014 LB 3 122 $118.34 320-20-921519 LB 2 120 $116.40 320-20-922012 LB 3 72 $72.00 320-20-922517 LB 3 78 $75.66 320-20-923010 LB 2 54 $45.90 320-20-923515 LB 1 50 $45.00 320-20-924018 LB 3 75 $78.00 320-20-924513 LB 1 50 $56.00 320-20-925015 LB 1 50 $56.50 320-20-93 WASHERS, FLAT, 18-8 STAINLESS STEEL 320-20-930601 M 1 1 $4.66 320-20-930809 M 1 1 $4.33 320-20-931005 M 2 2 $14.00 320-20-931252 M 2 3 $40.44 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 122 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 320-20-931328 M 2 2 $23.98 320-20-931377 M 3 6 $103.86 320-20-931500 M 3 3 $99.87 320-20-94 WASHERS, ZINC PLATED, STANDARD LOCK, CARBON STEEL (HIGH GRADE TEMPERED STEEL), MEDIUM WEIGHT 320-20-941327 M 2 2 $6.40 320-20-941525 M 3 5 $27.00 320-20-941723 M 3 3 $24.00 320-20-942523 M 2 3 $91.50 320-20-95 WASHERS, ZINC PLATED, STANDARD LOCK, CARBON STEEL (HIGH GRADE TEMPERED STEEL), HEAVY WEIGHT 320-20-951722 M 1 1 $20.50 320-20-96 WASHERS, WROUGHT, ELEC. GALVANIZED STEEL 320-20-960517 LB 2 15 $15.75 320-20-961515 LB 1 3 $3.03 320-20-963511 LB 1 8 $6.80 320-20-98 WASHERS, WROUGHT, ZINC PLATED STEEL 320-20-980119 LB 3 18 $15.12 320-20-980515 LB 7 81 $85.05 320-20-981018 LB 6 211 $221.55 320-20-981513 LB 7 88 $88.88 320-20-982016 LB 6 242 $278.30 320-20-982511 LB 8 259 $220.15 320-20-983519 LB 2 19 $16.15 320-20-984012 LB 3 158 $154.84 320-20-985019 LB 1 200 $226.00 320-20-99 NUTS, MACHINE SCREW, STAINLESS STEEL HEX 320-20-993013 C 3 12 $12.00 320-20-993518 C 2 6 $7.50 320-20-994011 C 1 1 $1.33 320-20-994516 C 3 24 $32.40 320-20-995513 C 4 28 $65.24 320-20-996016 C 2 12 $44.04 320-20-996511 C 4 30 $159.30 320-20-996701 C 5 81 $977.67 320-20-996792 C 1 1 $24.08 320-22-10 BOLTS, ALUMINUM 320-22-101003 C 6 770 $9,856.00 320-22-105004 C 5 200 $2,048.00 320-22-30 WASHERS, POLYPROPLENE 320-22-301009 C 7 660 $3,069.00 320-35-40 COTTER PIN, STEEL EXT PRONG TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 123 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 320-35-401002 BOX 1 2 $29.46 320-60-22 RIVETS, STEEL, PLATED, "POP" BLIND RIVET 320-60-223222 M 1 2 $35.96 320-60-32 RIVETS, ALUMINUM, "POP" BLIND 320-60-321828 M 1 2 $16.24 320-60-321836 M 1 10 $102.00 320-60-323626 M 4 27 $716.30 320-60-323634 M 1 2 $40.02 320-70-10 SCREWS, SECURITY FLAT HEAD, HEX SOCKET HEAD WITH PIN, STAINLESS STEEL 320-70-101004 C 2 4 $104.00 320-70-20 SCREWS, SECURITY, ROUND HEAD, HEX SOCKET HEAD WITH PIN, STAINLESS STEEL 320-70-201101 C 1 5 $125.00 320-70-21 SCREWS, SECURITY, ROUND HEAD, HEX SOCKET HEAD WITH PIN, ALLOY STEEL, BLACK 320-70-211407 C 1 4 $140.00 320-70-55 SCREWS, HEX CAP, HIGH CARBON, BLACK OR PLAIN FINISH, HEAT-TREATED, GRADE 5 (MEDIUM CARBON STEEL) 320-70-550069 C 1 1 $1.40 320-70-550101 C 1 3 $5.10 320-70-550168 C 1 30 $81.00 320-70-550184 C 1 1 $3.05 320-70-551067 C 1 1 $2.20 320-70-551109 C 1 1 $2.50 320-70-551166 C 1 1 $3.80 320-70-552065 C 1 1 $3.00 320-70-552107 C 1 45 $162.00 320-70-552123 C 1 1 $4.65 320-70-552149 C 1 1 $5.00 320-70-552164 C 1 1 $5.60 320-70-553147 C 1 1 $7.05 320-70-554566 C 1 1 $6.75 320-70-554640 C 1 1 $9.50 320-70-554764 C 1 1 $16.00 320-70-554905 C 1 1 $30.00 320-70-556348 C 1 1 $34.00 320-70-557189 C 1 1 $30.50 320-70-557221 C 1 1 $36.00 320-70-557387 C 1 1 $63.70 320-70-558260 C 1 1 $70.00 320-70-56 SCREWS, HEX CAP, HIGH CARBON, ZINC PLATED, GRADE 5 (MEDIUM CARBON STEEL) TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 124 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 320-70-560027 C 3 3 $3.45 320-70-560068 C 2 3 $4.35 320-70-560100 C 8 20 $35.00 320-70-560126 C 1 1 $2.10 320-70-560183 C 1 1 $2.50 320-70-560225 C 1 1 $3.85 320-70-561066 C 1 1 $2.40 320-70-561108 C 1 3 $8.52 320-70-561181 C 2 2 $10.00 320-70-561249 C 1 2 $10.70 320-70-561264 C 1 1 $7.20 320-70-562064 C 4 8 $28.00 320-70-562106 C 7 19 $79.80 320-70-562122 C 4 5 $24.50 320-70-562148 C 4 14 $79.10 320-70-562189 C 2 5 $36.25 320-70-564607 C 5 6 $45.00 320-70-564649 C 1 1 $11.35 320-70-564664 C 1 10 $125.00 320-70-564680 C 3 3 $42.00 320-70-564862 C 1 5 $138.00 320-70-566248 C 1 1 $29.45 320-70-566628 C 1 5 $85.00 320-70-567386 C 1 35 $2,485.00 320-70-57 SCREWS, HEX CAP, 18-8 STAINLESS STEEL (302 TO 304), TO MEET ASTM/F593 REQUIREMENTS 320-70-570240 C 1 5 $17.50 320-70-570323 C 1 5 $25.75 320-70-570364 C 1 3 $19.50 320-70-570448 C 1 1 $7.50 320-70-570604 C 2 4 $28.00 320-70-570646 C 2 2 $19.00 320-70-570687 C 1 1 $12.00 320-70-570802 C 3 4 $40.00 320-70-570844 C 1 2 $24.00 320-70-570885 C 2 7 $94.50 320-70-570927 C 2 3 $48.00 320-70-570968 C 1 3 $66.00 320-70-571081 C 1 1 $32.00 320-70-571404 C 1 1 $85.00 320-70-571487 C 2 2 $210.00 320-70-58 SCREWS, LAG, GIMLET POINT, ZINC PLATED STEEL 320-70-580314 C 1 1 $1.60 320-70-580512 C 1 1 $1.68 320-70-581015 C 1 2 $4.80 320-70-581312 C 1 30 $99.00 320-70-581510 C 3 5 $17.50 320-70-581718 C 1 5 $21.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 125 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 320-70-582419 C 1 2 $7.70 320-70-582518 C 2 20 $103.00 320-70-582617 C 1 2 $10.50 320-70-582807 C 1 5 $36.75 320-70-583714 C 1 60 $285.00 320-70-584019 C 1 1 $6.45 320-70-584316 C 2 8 $76.00 320-70-584514 C 1 5 $60.00 320-70-586618 C 1 5 $88.50 320-70-587012 C 1 5 $140.00 320-70-59 SCREW, MACHINE, 18-8 STAINLESS STEEL, SLOTTED, ROUND HEAD 320-70-590677 C 1 1 $1.42 320-70-590693 C 1 1 $1.54 320-70-590842 C 1 1 $1.54 320-70-590883 C 1 1 $2.18 320-70-591121 C 1 1 $3.40 320-70-60 SCREWS, MACHINE, BRASS, SLOTTED, ROUND AND FLAT HEAD 320-70-600120 C 1 100 $74.00 320-70-603249 C 1 1 $2.08 320-70-604445 C 1 1 $3.25 320-70-604981 C 1 2 $11.98 320-70-64 SCREWS, MACHINE, ZINC PLATED STEEL, PHILLIPS FLAT HEAD AND PAN HEAD 320-70-642908 C 1 5 $4.00 320-70-643369 C 1 5 $4.00 320-70-644441 C 1 20 $14.00 320-70-644524 C 1 10 $8.00 320-70-645521 C 1 4 $6.40 320-70-66 SCREWS, MACHINE, PLATED STEEL, SLOTTED, FLAT AND ROUND HEAD 320-70-662989 C 1 1 $0.92 320-70-663524 C 1 1 $1.80 320-70-664100 C 1 1 $1.75 320-70-664720 C 1 1 $1.80 320-70-68 SCREWS, TAPPING, PLATED STEEL, SLOT,(SHEET METAL), PAN HEAD OR FLAT HEAD 320-70-680411 C 1 1 $0.36 320-70-680817 C 1 1 $0.55 320-70-682813 C 1 1 $0.85 320-70-683019 C 1 45 $43.65 320-70-69 SCREWS, TAPPING, PLATED STEEL, PHILLIPS (SHEET METAL), PAN HEAD AND FLAT HEAD 320-70-690212 C 2 2 $0.68 320-70-690410 C 2 9 $2.79 320-70-690618 C 2 14 $4.76 320-70-690816 C 4 5 $2.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 126 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 320-70-691418 C 2 12 $4.68 320-70-691616 C 4 19 $9.50 320-70-691814 C 3 12 $7.20 320-70-692010 C 1 4 $2.60 320-70-692218 C 3 15 $12.30 320-70-692614 C 2 7 $3.99 320-70-692812 C 7 53 $34.45 320-70-693018 C 9 176 $140.80 320-70-693216 C 4 13 $11.44 320-70-693414 C 5 92 $99.36 320-70-693810 C 3 8 $7.12 320-70-694016 C 1 20 $20.80 320-70-694214 C 1 2 $2.40 320-70-694412 C 5 9 $12.78 320-70-70 SCREWS, TAPPING, PLATED STEEL, SLOTTED HEX WASHER HEAD, (SHEET METAL) 320-70-701415 C 2 11 $5.50 320-70-71 SCREWS, TAPPING, PLATED STEEL, HEX HEAD W/ CONCAVE WASHER AND NEOPRENE SEALING WASHER (SHEET METAL) 320-70-713212 C 1 5 $15.55 320-70-72 SCREWS, WOOD, BRASS, SLOTTED FLAT HEAD 320-70-723955 C 1 1 $3.91 320-70-724151 C 1 1 $5.83 320-70-76 SCREWS, WOOD, PLATED STEEL, PHILLIPS, FLAT HEAD 320-70-762417 C 1 2 $0.96 320-70-764215 C 2 4 $2.00 320-70-85 SCREWS, DRYWALL, PHILLIPS BUGLE HEAD SELF-COUNTERSINKING, BLACK OXIDE FINISH 320-70-851202 M 3 52 $255.32 320-70-856102 M 2 2 $8.66 320-70-856128 M 1 1 $4.57 320-70-856151 M 2 2 $12.64 320-70-856201 M 2 2 $14.78 320-70-856227 M 1 1 $7.82 320-70-858249 M 1 1 $12.23 320-70-858306 M 4 8 $119.60 320-70-86 SCREWS, DRYWALL, PHILLIPS BUGLE HEAD, NEEDLE POINT - BLACK PHOS. COARSE THREAD (8 - 9 PER INCH) 320-70-866101 M 3 7 $30.31 320-70-866127 M 2 3 $13.71 320-70-866143 M 6 166 $815.06 320-70-866150 M 5 17 $107.44 320-70-866200 M 4 56 $413.84 320-70-868255 M 2 5 $61.15 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 127 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 320-70-868305 M 2 6 $89.70 320-70-869386 M 1 2 $56.44 320-70-88 SCREWS, DECKING, PHILLIPS BUGLE HEAD, COARSE THREAD (MECHANICAL GALV. OR DICHROMATE FINISH FOR OUTDOOR ENVIRONMENTS) 320-70-880649 M 2 7 $30.87 320-70-880656 M 3 8 $52.00 320-70-880680 M 5 35 $259.00 320-70-880854 M 1 2 $19.06 320-70-880862 M 7 35 $463.05 320-70-881050 M 2 14 $204.68 320-70-881068 M 1 3 $48.42 320-70-881076 M 2 6 $179.28 320-70-881084 M 1 1 $35.12 320-70-90 SCREWS, SELF DRILLING, ZINC PLATED (FASTENING TO METAL) HEAD STYLES: PP=PHILLIPS PAN, AND W=WAFER 320-70-900843 C 1 2 $1.22 320-70-900884 C 1 2 $1.80 320-70-901049 C 1 2 $1.96 320-70-901080 C 1 2 $2.42 320-70-91 SCREWS, SELF DRILLING, ZINC PLATED (FASTENING TO METAL) HEAD STYLE: =HEX WASHER 320-70-910867 C 1 15 $10.80 320-70-910883 C 1 10 $7.60 320-70-910891 C 1 10 $11.90 320-70-911121 C 1 20 $34.20 320-70-911444 C 1 10 $21.40 320-70-95 SCREWS, SELF DRILLING, ZINC PLATED (FASTENING TO METAL) HEAD STYLE: MODIFIED TRUSS 320-70-950848 C 1 10 $4.90 320-70-950863 C 1 10 $5.90 320-70-950889 C 2 50 $35.00 320-70-950897 C 1 10 $8.00 320-75-10 STRAPPING, STEEL 320-75-102007 CWT 4 85 $10,328.35 320-75-105000 PKG 1 10 $442.10 320-83-10 RODS, ALL THREAD, PLAIN STEEL, COARSE THREAD. VENDOR TO SPECIFY LENGTHS AVAILABLE IN MULTIPLES OF 3', 10' OR 12':____________ 320-83-101207 FT 2 80 $19.20 320-83-101405 FT 1 30 $12.60 320-83-101603 FT 1 30 $36.00 320-83-30 RODS, ALL THREAD, ZINC PLATED STEEL, COARSE THREAD. ENDOR TO SPECIFY LENGHTS AVAILABLE IN MULTIPLES OF: 3', 10', OR 320-83-301005 FT 5 510 $61.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 128 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 320-83-301104 FT 1 10 $2.00 320-83-301203 FT 7 2,320 $603.20 320-83-301302 FT 1 10 $3.00 320-83-301401 FT 7 4,600 $2,300.00 320-83-301609 FT 1 20 $29.80 CLASS TOTAL $160,486.29 340-28-12 FIRE EXTINGUISHERS, CARBON DIOXIDE. IMPACT AND CORROSION RESISTANT PAINT. HIGH PRESSURE ALUMINUM CYLINDER. METAL HEAD AND VALVE. 340-28-120037 EA 4 60 $5,232.00 340-28-120060 EA 2 23 $2,805.75 340-28-120094 EA 1 2 $345.98 340-28-13 FIRE EXTINGUISHER, C02, SPUN STEEL CYLINDER THREAD DESIGN VALVE SEALING MUST BE UL LISTED AND UL LISTED FOR RECHARGING. FM, CG 340-28-130101 EA 2 15 $1,309.98 340-28-130200 EA 1 1 $168.53 340-28-20 FIRE EXTINGUISHERS, REGULAR POWDER TYPE (DRY CHEMICAL), METAL CYLINDER, METAL HEAD AND VALVES. CORROSION AND IMPACT RESISTANT 340-28-200102 EA 2 8 $190.58 340-28-200151 EA 5 27 $634.05 340-28-200201 EA 3 20 $458.46 340-28-200250 EA 2 10 $257.08 340-28-200359 EA 1 5 $231.30 340-28-23 FIRE EXTINGUISHERS, MULTIPURPOSE ABC POWDER TYPE (DRY CHEMICAL) METAL CYLINDERS, METAL HEAD AND VALVES, CORROSION AND IMPACT 340-28-230158 EA 44 1,237 $20,643.05 340-28-230208 EA 9 56 $980.60 340-28-230257 EA 41 584 $14,541.48 340-28-230307 EA 22 1,132 $24,596.09 340-28-230356 EA 23 835 $18,338.79 340-28-230406 EA 2 286 $6,269.12 340-28-230455 EA 60 1,062 $38,036.09 340-28-230505 EA 10 290 $8,905.60 340-28-230554 EA 24 581 $23,747.20 340-28-230604 EA 3 127 $3,983.99 340-28-230653 EA 31 430 $27,553.12 340-28-230703 EA 2 2 $126.78 340-28-27 FIRE EXTINGUISHERS, PURPLE K POWDER TYPE (DRY CHEMICAL) METAL CYLINDERS, METAL HEADS AND VALVES, CORROSION AND IMPACT RESISTANT 340-28-271350 EA 1 2 $115.30 340-28-37 FIRE EXTINGUISHERS, PRESSURIZED WATER, STAINLESS STEEL CYLINDER, CHROME PLATED BRASS VALVES, PRESSURE GAUGE, STAINLESS STEEL HANDLES 340-28-370202 EA 3 7 $382.48 340-32-05 HOSE REELS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 129 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 340-32-051251 EA 2 2 $1,082.06 340-32-051350 EA 2 2 $1,334.82 340-32-051459 EA 3 8 $5,363.57 340-56-01 FIRE HOSE, 100% POLYESTER, SINGLE JACKET, 300-LB TEST PRESSURE TREATED TO RESIST MILDEW, LIGHTWEIGHT RUBBER TUBE, FOR PIN RACKS, 340-56-011595 EA 1 2 $165.72 340-56-016115 SET 1 2 $54.70 340-56-12 FIRE HOSE, 100% POLYESTER, SINGLE JACKET, 600 LB. TEST PRESSURE MILDEW-PROOF, OZONE AND OIL RESISTANT TUBE 340-56-121550 EA 1 2 $94.00 340-56-125320 SET 1 2 $54.70 340-56-20 FIRE HOSE, NON-COLLAPSIBLE SYNTHETIC, USED IN CONTINUOUS FLOW REELS, SHALL HAVE A NON-POROUS, SMOOTH SYNTHETIC INNER LINING, WITH 340-56-201303 FT 1 100 $450.00 340-56-201451 SET 1 1 $105.71 340-64-10 FIRE HOSE, NOZZLE, PLAIN, TAPERED BORE NOZZLE, CAST BRASS WITH SATIN FINISH 340-64-100109 EA 1 10 $141.10 340-66-20 FIRE HOSE, FOG NOZZLE, ADJUSTABLE, CONSTRUCTED OF POLYCARBONATE MATERIAL WITH A RUBBER BUMPER, SHALL BE EASILY ADJUSTED FROM 340-66-201103 EA 3 15 $180.00 340-80-10 SMOKE DETECTING EQUIPMENT 340-80-101016 EA 1 20 $164.00 340-80-101057 EA 3 43 $233.49 340-80-101156 EA 1 10 $172.50 CLASS TOTAL $209,449.77 345-08-21 BELTS, BACK-UP, LIGHTWEIGHT, BASE BELT OF A WASHABLE FABRIC THAT IS A MINIMUM OF 8-1/2 IN. WIDE AT THE MIDPOINT OF THE BACK TAPERING TO 345-08-210100 EA 10 57 $1,111.50 345-08-210209 EA 12 96 $1,872.00 345-08-210225 EA 3 25 $487.50 345-08-210308 EA 9 54 $1,053.00 345-08-210324 EA 2 21 $409.50 345-08-210407 EA 12 90 $1,755.00 345-08-210506 EA 8 32 $624.00 345-08-210522 EA 1 20 $390.00 345-22-12 FALL PREVENTION EQUIPMENT 345-22-123008 SET 15 68 $19,511.70 345-22-123057 EA 5 13 $948.39 345-22-124006 EA 3 6 $1,425.14 345-32-51 KITS AND REFILLS, FIRST AID DELIVERY SYSTEM *** END OF NIGP DESCRIPTION TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 130 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 345-32-510400 EA 7 569 $2,054.09 345-32-510509 EA 5 469 $5,346.60 345-32-511002 EA 1 2 $8.62 345-32-512000 EA 3 27 $92.34 345-32-513008 EA 24 395 $17,004.75 345-32-516001 EA 1 15 $28.50 345-32-56 WOUND AND BURN TREATMENT PACKS, SELF-CONTAINED (FIRST AID) 345-32-561007 PACK 5 103 $555.17 345-32-561254 PACK 3 85 $458.15 345-48-40 GLOVES, SAFETY 345-48-401768 DOZ 5 67 $4,956.64 345-48-402055 DOZ 12 173 $13,124.92 345-48-407302 DOZ 9 130 $9,850.80 345-56-56 HELMETS, PROTECTIVE, WITH TXDOT AND SILVER REFLECTIVE STRIPING. FREIGHT IS INCLUDED. 345-56-561008 EA 8 1,900 $39,729.00 345-56-562006 EA 11 1,962 $42,477.30 345-64-30 PROTECTORS, HEARING 345-64-305281 BOX 15 388 $9,812.52 345-64-45 GLASSES, SAFETY 345-64-452075 EA 5 108 $778.68 345-64-452281 EA 8 180 $973.80 345-64-452885 EA 4 60 $288.60 345-64-453461 EA 1 50 $357.00 345-64-453479 EA 3 36 $171.00 345-64-453792 EA 2 24 $185.76 345-64-453917 EA 3 36 $173.52 345-64-454568 EA 20 2,518 $15,636.78 345-64-454576 EA 21 12,830 $76,338.50 345-64-457009 EA 11 290 $1,734.20 345-64-457660 EA 2 96 $723.84 345-64-457728 EA 5 60 $432.60 345-64-458429 EA 1 60 $324.60 345-64-458544 EA 5 101 $507.02 345-64-51 GLASSES, SAFETY, MEETS TXDOT SPECIFICATIONS NO. 3456446 345-64-510500 EA 11 456 $2,498.88 345-64-510526 EA 10 266 $1,619.94 345-64-511003 EA 9 394 $2,419.16 345-64-511029 EA 7 240 $1,557.60 345-74-59 PROTECTION KITS, EMERGENCY RESPONSE, BODY FLUIDS AND BIOHAZARD, AND FOR EVIDENCE COLLECTION 345-74-591276 CS 3 11 $1,705.00 345-74-592225 CS 15 99 $4,455.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 131 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 345-79-20 JACKETS, SAFETY, WINTER, 100% POLYESTER OXFORD WATERPROOF, HI-VISIBILITY ORANGE WITH 2 IN. LIME/YELLOW PRISMATIC TAPE, TXDOT 345-79-200758 EA 3 23 $1,606.55 345-79-201004 EA 6 160 $11,260.80 345-79-201251 EA 7 144 $10,162.08 345-79-201509 EA 8 109 $7,707.39 345-79-201756 EA 5 37 $2,654.41 345-79-202002 EA 5 36 $2,554.20 345-79-202259 EA 1 5 $355.35 345-79-202507 EA 1 8 $569.12 345-79-80 TROUSERS, SAFETY, ANSI CLASS E, ANSI APPROVED FLAME ORANGE MESH W/OMNI DIRECTIONAL ANGLELARITY YELLOW REFLECTIVE TAPE, HOOK AND 345-79-801001 EA 3 70 $1,626.80 345-79-804005 EA 6 233 $5,799.37 345-79-805002 EA 7 160 $4,286.40 345-92-36 VESTS, SAFETY, DISPOSABLE, FLUORESCENT ORANGE, WITH VELCRO SNAPS, TYVEK OR EQUAL 345-92-360050 DOZ 1 3 $85.05 345-92-360159 DOZ 9 2,025 $62,734.50 345-92-360951 DOZ 2 3 $96.21 345-92-41 VESTS, SAFETY, NYLON OR POLYESTER NET, FLAME ORANGE, REFLECTORIZED FRONT AND BACK, W/ZIPPER 345-92-410103 EA 2 9 $140.85 345-92-410202 EA 6 42 $692.16 345-92-410301 EA 5 38 $662.72 345-92-410400 EA 1 4 $72.24 345-92-43 VEST, SAFETY, HIGH VISIBILITY, ANSI APPROVED FLAME ORANGE MESH WITH ANSI APPROVED OMNI DIRECTIONAL ANGULARITY YELLOW REFLECTIVE TAPE 345-92-430507 EA 6 500 $9,630.00 345-92-430606 EA 9 2,605 $52,369.15 345-92-430705 EA 11 4,905 $109,133.45 345-92-430804 EA 11 3,902 $92,519.18 345-92-430903 EA 8 1,622 $40,160.72 345-92-431000 EA 10 832 $21,272.80 345-92-431109 EA 7 275 $7,346.55 345-92-431208 EA 1 20 $502.60 345-92-46 FIVE POINT TEAR AWAY HIGH VISIBILITY SAFETY VEST. ANSI APPROVED FLAME ORANGE MESH WITH ANSI APPROVED OMNI DIRECTIONAL ANGULARITY 345-92-460504 EA 1 8 $137.84 345-92-460553 EA 1 35 $637.35 345-92-460603 EA 3 191 $3,636.64 345-92-460652 EA 3 201 $4,062.21 345-92-460702 EA 1 62 $1,315.02 345-92-460751 EA 1 20 $446.80 345-92-460801 EA 1 6 $139.20 CLASS TOTAL $744,344.32 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 132 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 350-60-60 FLAGS, SAFETY, RED 350-60-602188 BOX 2 7 $2,127.86 350-60-602204 BOX 3 6 $3,673.20 350-60-78 FLAGS, HIGHWAY WARNING, RED REFLECTIVE VINYL, W/CROSS PATTERN LIME-YELLOW W/SILVER CENTER STRIPE, REFLECTIVE TAPE ON BOTH SIDES 350-60-782402 EA 6 820 $12,004.80 350-70-30 FLAGS, STATE, COTTON 350-70-303702 EA 3 17 $343.74 350-70-305467 EA 6 19 $561.07 350-70-307406 EA 1 20 $1,450.00 350-70-65 FLAGS, STATE, NYLON 350-70-654005 EA 23 385 $5,821.20 350-70-655655 EA 19 918 $20,801.88 350-70-655671 EA 28 188 $4,134.12 350-70-657008 EA 17 154 $7,077.84 350-70-657826 EA 10 140 $7,365.40 CLASS TOTAL $65,361.11 360-28-56 MATS, RUBBER, INDUSTRIAL STRENGTH 360-28-561110 EA 1 10 $150.00 360-28-561136 EA 6 326 $9,617.00 360-28-561151 EA 3 15 $1,291.50 CLASS TOTAL $11,058.50 365-10-49 PADS, FLOOR MAINTENANCE, CLASS II (BUFFING), RED, MEETING TEXAS SPECIFICATION NO. 365-10-2, OR LATEST ISSUE 365-10-491206 BOX 1 10 $88.60 365-10-491305 BOX 4 75 $760.10 365-10-491602 BOX 3 25 $330.00 365-10-491800 BOX 7 65 $1,096.00 365-10-491909 BOX 9 67 $1,241.93 365-10-492006 BOX 22 633 $12,464.36 365-10-53 PADS, FLOOR MAINTENANCE, HIGH SPEED BURNISH PAD. NATURAL BLEND (NATURAL AND SYNTHETIC FIBER). TAN PAD. 365-10-531225 CS 1 2 $38.54 365-10-531324 CS 1 2 $45.90 365-10-531423 CS 3 101 $2,427.03 365-10-57 PADS, FLOOR MAINTENANCE, ERASER BURNISHER PAD, MEETING TEXAS SPECIFICATION NO. 365-10-2, OR LATEST ISSUE 365-10-571700 CS 2 3 $57.81 365-10-571908 CS 2 6 $137.70 365-10-572005 CS 8 71 $1,721.68 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 133 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 365-10-62 PADS, DRY BURNISHING, FLOOR MAINTENANCE, ULTRA HIGH SPEED ON MACHINES OF 1500 RPM AND UP, GRAY, DURABLE STRENGTH OF POLYESTER 365-10-621802 BOX 6 179 $3,354.46 365-10-621950 BOX 55 817 $16,704.93 365-10-622107 BOX 3 22 $505.90 365-10-63 PADS, FLOOR MAINTENANCE, ULTRA HIGH SPEED FOR VARIABLE SPEED FLOOR MACHINES AND AUTOMATIC SCRUBBERS, FOR CLEANING THE TOP LEVEL OF THE 365-10-630340 BOX 1 1 $15.25 365-10-630407 BOX 6 54 $1,099.98 365-10-67 PADS, POLISHING AND SCRUBBING MACHINE 365-10-671609 BOX 4 41 $325.13 365-10-672326 CS 1 6 $162.84 365-10-73 PADS, FLOOR MAINTENANCE, WHITE OR TAN, CLASS I (POLISHING), MEETING TEXAS SPECIFICATION NO. 365-10-2, OR LATEST ISSUE 365-10-731007 BOX 1 10 $88.60 365-10-731700 BOX 1 2 $29.96 365-10-731809 BOX 11 117 $1,959.20 365-10-731908 BOX 10 52 $970.00 365-10-732005 BOX 64 1,944 $38,278.96 365-10-732302 BOX 2 25 $628.00 365-10-74 SCRUBBER KIT, BASE BOARD (DOODLE BUG), KIT CONTAINS AN APPLICATOR, ONE BROWN PAD FOR STRIPPING, ONE BLUE PAD FOR SCRUBBING AND A WHITE 365-10-741105 EA 4 73 $978.93 365-10-79 PADS, FLOOR MAINTENANCE, CLASS III (SCRUBBING), GREEN OR BLUE, MEETING TEXAS SPECIFICATION NO.365-10-2, OR LATEST ISSUE 365-10-791456 BOX 1 6 $61.80 365-10-791654 BOX 5 40 $538.20 365-10-791852 BOX 1 15 $249.00 365-10-791951 BOX 1 10 $193.70 365-10-792058 BOX 25 550 $10,843.60 365-10-82 PADS, FLOOR MAINTENANCE, CLASS IV, (STRIPPING), BROWN OR BLACK, MEETING TEXAS SPECIFICATION NO. 365-10-2, OR LATEST ISSUE 365-10-822608 BOX 1 10 $88.60 365-10-822707 BOX 1 15 $148.80 365-10-822806 BOX 2 34 $350.20 365-10-822905 BOX 1 2 $24.46 365-10-823002 BOX 16 142 $1,888.00 365-10-823101 BOX 4 53 $793.94 365-10-823200 BOX 10 93 $1,552.30 365-10-823309 BOX 12 230 $4,229.70 365-10-823408 BOX 46 1,642 $32,346.64 365-10-823507 BOX 3 84 $1,865.64 365-10-84 PADS, STRIPPING, WET TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 134 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 365-10-842507 BOX 1 10 $79.30 365-10-842523 BOX 2 11 $177.87 365-10-85 PADS, FLOOR MAINTENANCE, 3M HIGH PRODUCTIVITY STRIPPING *** END OF NIGP DESCRIPTION 365-10-851409 CS 2 13 $517.12 365-10-851508 CS 6 40 $1,692.84 CLASS TOTAL $143,153.50 385-06-05 BREADS, PREPARED, FROZEN 385-06-052000 CS 51 352 $6,568.32 385-06-055003 CS 59 240 $4,663.20 385-06-055201 CS 5 6 $123.96 385-06-10 BAGELS, FROZEN 385-06-101492 CS 6 7 $105.98 385-06-105964 CS 7 9 $117.63 385-06-18 BISCUITS, BAKED, FROZEN, HEAT AND SERVE *** END OF NIGP DESCRIPTION 385-06-180652 CS 238 1,595 $12,492.89 385-06-182005 CS 46 107 $3,387.38 385-06-19 BREAD STICKS, FROZEN 385-06-190305 CS 3 5 $109.80 385-06-21 CROISSANTS, FROZEN 385-06-210806 CS 3 6 $165.18 385-06-52 MUFFINS, (MISC), FROZEN 385-06-520188 CS 69 115 $3,273.31 385-06-520519 CS 42 199 $3,643.76 385-06-521103 CS 33 236 $3,287.68 385-06-70 PITA, FROZEN 385-06-704006 CS 1 1 $14.71 385-06-80 TORTILLAS, FROZEN 385-06-800952 CS 58 114 $1,569.67 385-06-801000 CS 7 10 $143.00 385-06-802008 CS 57 171 $3,335.87 385-06-802107 CS 29 93 $1,354.08 385-06-81 TORTILLAS, FROZEN 385-06-811108 CS 3 10,800 $54,961.20 385-06-819002 CS 3 11,350 $129,265.15 385-12-38 DANISH, FROZEN 385-12-380858 CS 22 103 $1,487.32 385-12-39 DONUTS, FROZEN TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 135 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 385-12-391152 CS 8 15 $362.40 385-12-393422 CS 2 10 $152.60 385-12-48 PASTRIES, MISCELLANEOUS, FROZEN 385-12-482001 CS 7 19 $410.59 385-12-64 SHELLS, PIE, FROZEN 385-12-641002 CS 7 28 $455.82 385-18-25 DOUGH, COOKIE 385-18-250535 CS 41 113 $2,688.39 385-18-250683 CS 21 53 $1,250.27 385-18-250741 CS 24 60 $1,414.20 385-18-251087 CS 2 2 $47.18 385-18-251111 CS 27 89 $2,099.51 385-18-251244 CS 18 46 $1,535.48 385-18-85 TOPPING, NON-DAIRY 385-18-851506 CS 8 12 $365.44 385-18-853007 CS 8 8 $271.36 385-30-30 EGGS, FROZEN 385-30-303759 CS 58 563 $18,210.58 385-30-304005 CS 118 1,394 $36,968.88 385-30-308105 CS 5 54 $1,277.10 385-42-40 ENTREES, MEAT, FROZEN 385-42-400163 CS 127 1,136 $27,561.47 385-42-400254 CS 37 155 $2,225.16 385-42-400262 CS 5 19 $272.65 385-42-400270 CS 19 59 $4,396.09 385-42-400452 CS 14 36 $1,217.88 385-42-400502 CS 11 25 $1,016.00 385-42-406673 CS 56 128 $5,631.41 385-42-41 BRISKET CHOPPED BBQ SAUCE 385-42-410378 CS 3 42,000 $995,200.00 385-44-33 CHICKEN, FROZEN 385-44-332067 CS 118 492 $22,716.31 385-44-334337 CS 290 2,054 $28,913.15 385-44-334840 CS 6 10 $153.70 385-44-334907 CS 2 3 $69.81 385-44-334956 CS 287 2,177 $32,037.89 385-44-335201 CS 9 69 $1,881.63 385-44-34 CHICKEN, FROZEN 385-44-345085 CS 3 79,900 $1,602,794.00 385-44-346224 CS 3 127,800 $2,722,914.00 385-44-80 TURKEY, FROZEN TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 136 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 385-44-806334 LB 3 210,240 $275,204.16 385-44-81 TURKEY, FROZEN 385-44-811706 CS 26 140 $2,728.60 385-46-41 FISH NUGGETS, FROZEN 385-46-414772 CS 25 80 $1,308.51 385-46-416025 CS 249 2,372 $47,797.26 385-46-416363 CS 1 8 $194.32 385-46-42 FISH PORTIONS, FROZEN 385-46-426164 CS 3 29,700 $1,960,200.00 385-47-08 BREAKFAST ENTREES, FROZEN 385-47-082008 CS 8 23 $536.82 385-47-084004 CS 3 11 $287.32 385-47-10 BISCUIT BASED BREAKFAST ENTREE 385-47-102004 CS 7 19 $770.26 385-47-12 ENTRÉE, BREAKFAST, PANCAKE BASED 385-47-121004 CS 26 45 $817.81 385-47-29 CHINESE FOOD, FROZEN 385-47-291005 CS 10 20 $679.60 385-47-291526 CS 12 38 $964.00 385-47-31 CORN DOGS, FROZEN 385-47-311357 CS 120 552 $8,199.71 385-47-311522 CS 13 61 $1,129.58 385-47-312058 CS 86 837 $11,676.44 385-47-32 CORN DOGS, FROZEN 385-47-321455 CS 3 131,400 $692,478.00 385-47-48 MEXICAN FOOD, FROZEN 385-47-480897 CS 93 657 $16,890.60 385-47-481309 CS 185 1,357 $32,259.52 385-47-481358 CS 1 4 $116.00 385-47-481408 CS 19 58 $1,342.16 385-47-481655 CS 195 1,411 $20,265.96 385-47-481879 CS 6 34 $494.16 385-47-482000 CS 6 33 $797.66 385-47-485003 CS 1 1 $32.15 385-47-49 MEXICAN FOOD, FROZEN 385-47-490813 CS 3 96,000 $1,267,200.00 385-48-75 STRAWBERRIES, FROZEN 385-48-750850 CS 7 11 $494.21 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 137 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 385-48-751122 CS 3 8 $250.96 385-54-05 JUICES, FROZEN 385-54-051003 CS 8 20 $338.80 385-54-051052 CS 6 16 $271.04 385-54-051102 CS 7 25 $423.50 385-54-051508 CS 9 26 $437.84 385-54-051953 CS 1 1 $9.48 385-54-22 APPLE JUICE, FROZEN 385-54-220202 CS 127 1,417 $13,186.59 cs 1 5 $42.10 385-54-31 GRAPE JUICE, FROZEN 385-54-310540 CS 43 406 $4,322.73 385-54-49 ORANGE JUICE, FROZEN 385-54-490607 CS 64 548 $6,347.13 cs 1 5 $52.80 385-54-50 ORANGE JUICE, FROZEN, CONCENTRATED, 100% JUICE, UNSWEETENED, U.S. GRADE A 385-54-501205 CS 12 29 $1,196.91 385-54-54 ORANGE PINEAPPLE JUICE, FROZEN 385-54-541128 CS 113 1,305 $13,922.73 cs 1 5 $51.45 385-56-30 FRENCH TOAST 385-56-301604 CS 144 438 $7,102.89 385-56-305050 CS 66 579 $6,310.57 385-56-60 PANCAKES, FROZEN 385-56-601409 CS 276 1,119 $11,131.71 385-56-89 WAFFLES, FROZEN 385-56-890986 CS 277 1,144 $11,074.05 385-57-60 PIZZAS, FROZEN 385-57-600202 CS 93 372 $14,279.59 385-57-600277 CS 22 28 $961.80 385-57-605904 CS 11 47 $2,214.02 385-57-606050 CS 160 876 $30,095.55 385-57-606100 CS 12 14 $512.02 385-57-607074 CS 7 30 $1,134.30 385-57-608007 CS 3 6 $87.83 385-96-45 VEGETABLES, FROZEN 385-96-450262 CS 116 743 $10,490.50 385-96-450320 CS 1 5 $148.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 138 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 385-96-450544 CS 287 1,771 $19,020.22 385-96-451484 CS 146 936 $10,175.94 385-96-451617 CS 43 102 $1,778.49 385-96-451864 CS 106 573 $8,294.29 385-96-451963 CS 16 48 $843.23 385-96-453670 CS 30 86 $1,645.18 385-96-453696 CS 75 204 $3,833.04 385-96-454322 CS 7 14 $234.78 385-96-454389 CS 118 512 $7,147.12 385-96-454397 CS 158 621 $8,167.54 385-96-454579 CS 6 8 $103.36 385-96-454595 CS 8 13 $210.33 385-96-454652 CS 29 71 $692.25 385-96-454736 CS 4 7 $158.00 385-96-455063 CS 89 434 $6,153.81 385-96-455329 CS 54 245 $3,451.49 385-96-455394 CS 54 165 $1,706.10 385-96-455717 CS 238 1,261 $17,988.96 385-96-455733 CS 26 87 $1,988.82 385-96-455741 CS 15 18 $249.12 385-96-455899 CS 282 1,126 $20,441.90 385-96-456038 CS 204 824 $12,237.56 385-96-456681 CS 9 9 $134.73 385-96-457200 CS 145 349 $6,759.70 385-96-457366 CS 123 369 $8,467.11 385-96-457556 CS 4 12 $201.12 385-96-46 VEGETABLES, FROZEN 385-96-464107 CS 3 167,200 $1,504,800.00 385-96-464545 CS 3 34,300 $325,019.00 CLASS TOTAL $12,199,746.13 390-07-06 CHEESE, AMERICAN 390-07-061052 CS 39 128 $11,332.88 390-07-061201 CS 157 372 $16,469.18 390-07-07 CHEESE, AMERICAN 390-07-071168 CS 2 41,600 $1,818,336.00 390-07-20 CHEESE, CHEDDAR 390-07-201104 CS 5 9 $680.40 LB 17 5,023 $11,731.99 390-07-22 CHEESE, COLBY 390-07-229501 CS 2 25,600 $1,095,936.00 390-07-47 CHEESE, MOZZARELLA 390-07-470238 CS 1 1 $108.69 LB 12 1,095 $2,972.71 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 139 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 390-07-470576 CS 38 82 $4,055.33 390-07-53 CHEESE, PARMESAN, GRATED 390-07-530502 CS 20 43 $2,005.52 390-07-82 CHEESE, SWISS 390-07-822321 CS 4 15 $522.81 390-21-10 EGGS, GRADE A 390-21-100852 CS 2 3 $53.40 390-21-100902 CS 76 735 $12,279.75 390-47-76 390-47-762121 CS 1 12 $212.52 390-49-30 BEEF, FROZEN 390-49-300690 LB 228 42,217 $68,296.85 390-49-301151 CS 163 2,241 $53,093.87 390-49-301268 CS 7 112 $2,138.08 390-49-305111 LB 5 460 $893.40 390-49-305301 LB 8 1,270 $4,152.90 390-49-35 CHICKEN PRODUCTS 390-49-350539 CS 1 1 $43.56 390-49-350687 CS 2 10 $249.80 390-49-350984 CS 128 695 $18,966.08 390-49-353202 CS 190 949 $29,150.99 390-49-57 PORK, FROZEN 390-49-570607 CS 11 11 $381.15 390-49-573007 CS 9 275 $4,683.25 390-49-573734 LB 1 80 $103.20 390-49-575622 CS 165 681 $17,456.13 390-49-60 PORK: CURED, SMOKED, AND FULLY COOKED *** END OF NIGP DESCRIPTION 390-49-600552 CS 244 1,236 $47,090.31 390-49-70 SAUSAGE AND SANDWICH MEATS, FRESH (INCL. ROAST BEEF, BOLOGNA, FRANKFURTERS, HAM, LOAF MEAT, SALAMI, ETC.) 390-49-700626 LB 2 928 $1,856.00 390-49-71 SAUSAGE AND SANDWICH MEATS, FROZEN (INCL. ROAST BEEF, BOLOGNA, FRANKFURTERS, HAM, LOAF MEAT, SALAMI, ETC.) 390-49-711508 LB 95 6,360 $12,447.72 390-49-712092 CS 3 10 $198.80 390-49-712100 CS 265 1,492 $17,871.19 390-49-714049 CS 26 116 $4,638.54 390-49-714569 CS 219 1,396 $27,019.40 390-49-714585 CS 13 39 $784.97 390-49-716028 LB 276 60,426 $122,051.28 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 140 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 390-49-716044 CS 1 10 $190.70 390-49-76 TURKEY PRODUCTS 390-49-760919 LB 48 3,447 $6,307.83 390-49-762121 CS 40 841 $14,708.38 LB 238 101,255 $82,016.55 390-49-765306 LB 109 12,113 $23,784.81 390-56-10 OLEOMARGARINE 390-56-102005 CS 2 74,100 $999,908.00 390-56-12 OLEOMARGARINE 390-56-120254 CS 126 323 $4,691.37 390-56-122508 CS 1 16 $225.44 390-56-127002 CS 4 6 $123.84 CLASS TOTAL $4,542,221.57 393-04-25 BREAD MIXES 393-04-250770 CS 10 11 $153.23 393-04-26 BREAD MIXES 393-04-260779 CS 4 240,500 $2,353,773.50 393-04-261314 CS 4 130,600 $1,328,463.20 393-10-30 CHIPS, CORN 393-10-300106 CS 123 563 $4,914.25 393-10-300403 CS 30 60 $1,143.89 393-10-301104 CS 96 436 $8,725.74 393-10-301146 CS 101 268 $5,556.31 393-10-51 CHIPS, POTATO, BBQ FLAVORED 393-10-510829 CS 49 130 $2,977.94 393-10-511025 CS 15 47 $894.41 393-10-54 CHIPS, POTATO, REGULAR FLAVOR, PLAIN OR CRINKLE CUT. *** END OF NIGP DESCRIPTION 393-10-540628 CS 177 672 $13,867.71 393-10-541501 CS 11 48 $988.32 393-10-57 CHIPS, POTATO, SOUR CREAM FLAVOR. 393-10-571045 CS 26 39 $739.78 393-10-571094 CS 61 151 $3,485.78 393-10-571201 CS 11 24 $456.72 393-10-571250 CS 26 78 $1,484.34 393-10-76 SNACKS, CHEESE FLAVOR. 393-10-760812 CS 43 155 $3,592.52 393-10-760820 CS 81 224 $4,639.36 393-10-761505 CS 21 25 $477.84 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 141 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-10-761604 CS 8 14 $266.42 393-10-80 CHIPS, TORTILLA 393-10-801079 CS 41 136 $3,067.10 393-10-801095 CS 97 299 $6,236.14 393-10-809106 CS 35 117 $861.12 393-32-15 POWDER, BAKING 393-32-150752 CS 32 52 $1,370.94 393-32-16 POWDER, BAKING 393-32-161601 CS 4 1,085 $19,421.50 393-33-23 BASE, BEVERAGE, DRY 393-33-232807 CS 5 12,092 $351,712.04 393-33-233102 CS 5 6,753 $194,808.00 393-33-233185 CS 4 4,600 $119,462.00 393-33-75 SOFT DRINK MIXES, DRY, ENRICHED WITH VITAMINS A, B,C,D AND CONTAINS DEHYDRATED FRUIT JUICE. FIVE FLAVORS AVAILABLE. SWEETENED WITH 393-33-750501 CS 26 194 $8,916.24 393-33-751004 CS 9 56 $2,573.76 393-33-752002 CS 31 193 $8,870.28 393-33-753505 CS 14 63 $2,895.48 393-33-754008 CS 19 110 $5,055.60 393-33-754206 CS 14 106 $4,871.76 393-33-76 SOFT DRINK MIXES, DRY, PRE-SWEETENED WITH SUGAR *** END OF NIGP DESCRIPTION 393-33-760518 CS 47 82 $1,047.37 393-33-761003 CS 156 543 $6,173.72 393-33-761508 CS 153 629 $7,248.37 393-33-763009 CS 145 440 $5,010.46 393-34-20 CANDY BARS 393-34-206503 CS 2 3 $46.20 393-34-206750 CS 3 7 $140.35 393-34-207105 CS 2 5 $79.50 393-35-23 CEREALS, BRAN, READY-TO-EAT 393-35-231054 CS 4 4 $89.48 393-35-24 CEREALS, BRAN, READY-TO-EAT 393-35-241053 CS 4 32,800 $398,740.00 393-35-31 CEREALS, CORN, READY-TO-EAT 393-35-310130 CS 38 202 $3,724.88 393-35-310148 CS 32 47 $860.63 393-35-310163 CS 117 414 $7,623.71 393-35-310189 CS 67 474 $8,735.06 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 142 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-35-310221 CS 69 291 $6,678.53 393-35-310247 CS 107 546 $10,055.59 393-35-310403 CS 15 44 $1,750.32 393-35-310957 CS 4 5 $92.20 393-35-311252 CS 162 847 $15,550.48 393-35-51 CEREALS, MULTI-GRAIN, READY TO EAT 393-35-510101 CS 96 366 $6,707.24 393-35-510127 CS 114 462 $10,521.44 393-35-52 CEREALS, OAT, READY-TO-EAT 393-35-520209 CS 95 415 $7,611.90 393-35-520233 CS 5 9 $266.13 393-35-520241 CS 4 11 $365.14 393-35-520258 CS 4 9 $171.54 393-35-53 CEREALS, MULTI-GRAIN, READY TO EAT 393-35-539001 CS 4 51,569 $608,507.90 393-35-539027 CS 4 34,370 $420,641.20 393-35-65 CEREALS, RICE, READY-TO-EAT 393-35-650204 CS 46 145 $2,671.60 393-35-650246 CS 94 269 $6,035.38 393-35-656094 CS 21 186 $2,899.74 393-35-91 CEREALS, WHEAT, READY-TO-EAT 393-35-910202 CS 51 368 $7,161.79 393-35-910251 CS 1 2 $60.86 393-35-911580 CS 34 113 $3,238.04 393-35-914303 CS 6 140 $2,937.20 393-35-92 CEREALS, WHEAT BRAN FLAKES, READY TO EAT *** END OF NIGP DESCRIPTION 393-35-920102 CS 7 54 $995.76 393-36-32 CEREALS, CORN, UNCOOKED 393-36-323603 CS 52 113 $1,694.00 393-36-35 FARINA CEREAL, UNCOOKED 393-36-351000 CS 67 136 $2,022.12 393-36-40 CEREAL, HOMINY GRITS 393-36-406002 BAG 2 15,500 $138,243.00 393-36-41 CEREAL, HOMINY GRITS 393-36-415003 CS 52 81 $1,608.57 393-36-53 CEREALS, OAT, UNCOOKED 393-36-536055 BAG 74 241 $5,416.41 393-36-54 CEREAL, OATMEAL, UNCOOKED TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 143 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-36-544026 CS 116 170 $3,467.78 393-36-55 CEREAL, OATMEAL, UNCOOKED 393-36-556004 BAG 2 27,550 $427,576.00 393-37-35 CHOCOLATE, COOKING, SEMI-SWEET 393-37-351504 CS 7 8 $312.60 393-37-40 COCOA, BAKING, ALL PURPOSE, 22% COCOA FAT, DRY, TYPE L *** END OF NIGP DESCRIPTION 393-37-404022 CS 6 6 $244.14 393-38-70 COCONUT, SHREDDED, SWEETENED. 393-38-701087 CS 23 47 $618.67 393-41-32 COFFEE, GROUND 393-41-323358 BOX 4 9,515 $313,804.70 393-42-25 CORNSTARCH 393-42-250758 BAG 4 2,450 $44,832.55 393-43-08 COOKIES, CHOCOLATE CHIP. 2-1/4 IN. X 2-1/2 IN. DIA. APPROX., 1/4 IN. THICK. 393-43-080709 CS 183 962 $14,824.08 393-43-11 COOKIES, CREME SANDWICH 393-43-112007 CS 40 135 $2,209.86 393-43-112023 CS 81 805 $12,280.42 393-43-116008 CS 37 469 $8,212.19 393-43-31 NUTRITIONAL SNACK BARS 393-43-310205 CS 30 68 $1,247.01 393-43-312243 CS 40 96 $2,128.32 393-43-34 COOKIES, OATMEAL 393-43-341523 CS 188 853 $12,519.52 393-43-40 COOKIES, SUGAR 393-43-400782 CS 23 73 $1,176.76 393-43-47 COOKIES, VANILLA 393-43-472005 CS 1 4 $70.04 393-43-48 COOKIES, VANILLA WAFER 393-43-480453 CS 52 133 $1,058.98 393-43-481204 CS 10 19 $290.70 393-43-482004 CS 181 1,227 $11,069.65 393-43-50 CRACKERS, ANIMAL 393-43-506000 CS 17 24 $333.36 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 144 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-43-54 CRACKERS, GRAHAM 393-43-540256 CS 19 19 $615.22 393-43-540264 CS 3 3 $97.14 393-43-540280 CS 4 12 $185.20 393-43-540454 CS 176 1,199 $17,215.79 393-43-540504 CS 7 8 $166.48 393-43-540553 CS 8 11 $269.17 393-43-541908 CS 43 195 $3,710.85 393-43-60 PRETZELS 393-43-608624 CS 7 16 $321.28 393-43-608806 CS 10 22 $418.66 393-43-74 CRACKERS, SALTINE 393-43-740856 CS 4 7,450 $163,527.50 393-43-75 CRACKERS, SANDWICH TYPE 393-43-751309 CS 182 937 $13,708.92 393-43-77 CRACKERS, SODA 393-43-770416 CS 111 561 $4,607.03 393-43-770556 CS 41 181 $1,769.25 393-43-80 CRACKERS, SALAD TYPE 393-43-801500 CS 7 14 $201.88 393-43-808000 CS 34 179 $2,737.08 393-44-27 CREAMER, NON-DAIRY, NO REFRIGERATION REQUIRED *** END OF NIGP DESCRIPTION 393-44-272503 CS 4 9 $99.81 393-44-85 TOPPING MIX, WHIPPED, DRY 393-44-851009 CS 23 43 $714.57 393-46-23 BROWNIE MIXES, CHOCOLATE. ADD WATER ONLY. *** END OF NIGP DESCRIPTION 393-46-231952 CS 128 231 $6,332.55 393-46-24 BROWNIE MIXES, CHOCOLATE. ADD WATER ONLY. *** END OF NIGP DESCRIPTION 393-46-241852 CS 4 18,750 $291,839.75 393-46-30 CAKE MIXES 393-46-300310 CS 58 124 $5,751.73 393-46-300708 CS 1 4 $168.00 393-46-301359 CS 6 11 $543.28 393-46-301698 CS 67 134 $3,023.52 393-46-31 CAKE MIXES 393-46-311549 CS 4 24,950 $350,818.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 145 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-46-311697 CS 4 17,170 $238,053.45 393-46-42 GELATIN DESSERTS, FLAVORED - TO BE PACKED IN MOISTURE PROOF CONTAINERS. 393-46-420159 CS 12 14 $226.54 393-46-44 GELATIN, POWDER 393-46-440553 CS 60 113 $1,810.29 393-46-440603 CS 14 28 $418.60 393-46-443003 CS 16 18 $377.88 393-46-443508 CS 11 17 $268.61 393-46-444001 CS 1 15 $295.65 393-46-45 GELATIN; ASSORTED RED FLAVORS 393-46-450503 CS 4 1,800 $33,118.20 393-46-47 FROSTING MIX 393-46-471301 CS 4 3,875 $74,457.20 393-46-478843 CS 4 7,840 $122,989.40 393-46-49 MUFFIN MIXES 393-46-490103 CS 34 60 $2,283.54 393-46-496001 CS 17 38 $1,343.36 393-46-497009 CS 2 2 $70.56 393-46-50 PANCAKE MIXES. REQUIRES ADDITION OF WATER ONLY. *** END OF NIGP DESCRIPTION 393-46-500612 CS 4 163,800 $1,570,350.60 393-46-56 PUDDING POWDER, INSTANT. REQUIRES ADDITION OF MILK. PACKAGED IN MOISTURE PROOF PACKAGES. 393-46-560251 CS 21 29 $671.35 393-46-560426 CS 4 7 $129.99 393-46-560590 CS 91 200 $3,657.14 393-46-565201 CS 76 153 $2,793.60 393-46-57 PUDDINGS, INSTANT, ADD WATER ONLY 393-46-573007 CS 33 144 $2,635.56 393-46-58 PUDDINGS, READY TO EAT 393-46-580507 CS 47 56 $1,072.80 393-46-581752 CS 30 45 $887.34 393-46-584004 CS 9 11 $215.82 393-46-588500 CS 18 31 $597.50 393-46-59 PUDDINGS, READY TO EAT 393-46-594508 CS 4 10,050 $169,351.95 393-46-598509 CS 4 10,275 $173,050.73 393-46-63 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 146 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-46-631565 CS 36 91 $4,046.10 393-48-31 CATSUP 393-48-310507 CS 136 298 $4,390.34 393-48-312008 CS 115 341 $5,246.97 393-48-32 CATSUP 393-48-322106 CS 4 23,426 $305,692.28 393-48-34 DIPS *** END OF NIGP DESCRIPTION *** ***FREIGHT IS ADDED WHEN LESS THAN 576 BOTTLES ARE ORDERED. 393-48-343003 EA 2 85,595 $155,782.90 393-48-348002 EA 2 97,200 $176,904.00 393-48-39 DRESSINGS, SALAD 393-48-391283 CS 1 1 $14.04 393-48-391325 CS 46 104 $2,251.52 393-48-391358 CS 9 22 $175.76 393-48-391416 CS 5 24 $611.52 393-48-391606 CS 43 268 $2,224.40 393-48-392018 CS 7 16 $112.96 393-48-392042 CS 24 92 $632.48 393-48-392067 CS 1 1 $13.25 393-48-392265 CS 60 335 $2,602.95 393-48-392323 CS 13 32 $667.06 393-48-392653 CS 2 6 $47.52 393-48-392703 CS 56 111 $2,149.37 393-48-392927 CS 75 111 $1,182.15 393-48-393164 CS 131 422 $7,591.96 393-48-395953 CS 70 160 $4,754.49 393-48-396209 CS 27 27 $745.36 393-48-396290 CS 9 9 $151.02 393-48-396316 CS 84 271 $2,953.90 393-48-396902 CS 33 79 $1,482.19 393-48-397272 CS 9 32 $760.32 393-48-397553 CS 17 40 $426.95 393-48-40 DRESSINGS, SALAD 393-48-406917 CS 2 30,500 $426,390.00 393-48-46 GRAVY MIXES 393-48-461003 CS 79 256 $3,115.83 393-48-47 GRAVY MIXES 393-48-470525 CS 4 73,350 $286,798.50 393-48-470756 CS 4 63,500 $366,395.00 393-48-57 MUSTARD, PREPARED 393-48-571009 CS 162 518 $2,318.65 393-48-574003 CS 39 137 $1,331.02 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 147 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- VD 1 2 $15.32 393-48-574011 CS 2 5,100 $38,751.60 393-48-58 MUSTARD, PREPARED 393-48-584010 CS 2 17,100 $104,463.90 393-48-67 SALSA 393-48-672005 CS 4 27,950 $701,545.00 393-48-72 SAUCE, BARBECUE 393-48-720218 CS 18 24 $214.12 393-48-720655 CS 118 292 $8,495.04 393-48-73 SAUCE, BARBECUE 393-48-730704 CS 4 12,800 $184,188.00 393-48-74 SAUCE, CHEESE 393-48-740083 CS 12 65 $2,282.15 393-48-740414 CS 115 318 $7,074.42 393-48-76 SAUCE, CHOP SUEY AND SOY 393-48-765759 CS 7 9 $191.05 393-48-766005 CS 2 11 $345.40 393-48-77 SOY SAUCE 393-48-775741 CS 4 1,520 $13,663.28 393-48-78 SAUCE, ENCHILADA AND TACO. 393-48-781004 CS 14 68 $1,943.04 393-48-785054 CS 11 13 $58.76 393-48-79 SAUCE, ITALIAN AND SPAGHETTI 393-48-796853 CS 92 276 $5,120.22 393-48-81 SAUCE, PEPPER 393-48-811652 CS 33 63 $699.30 393-48-82 SAUCE, PICANTE 393-48-822253 CS 153 526 $14,046.38 393-48-823004 CS 58 342 $3,105.36 393-48-83 SAUCE MIX, CHEDDAR CHEESE, POWDER 393-48-830504 CS 4 2,755 $43,216.21 393-48-85 SAUCE, SWEET AND SOUR 393-48-850502 CS 2 3 $39.00 393-48-87 SAUCE, TARTAR 393-48-871904 CS 18 24 $145.08 393-48-91 SAUCE, WORCESTERSHIRE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 148 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-48-911254 CS 4 12 $273.72 393-48-92 WORCHESTERSHIRE SAUCE, MEETING THE REQUIREMENTS OF CID A-A-20099B, PACKAGED IN PLASTIC CONTAINERS W/HANDLES, 1 GALLON/CTR, 4 393-48-921253 CS 4 1,910 $17,168.99 393-50-30 COLORING, FOOD. INGREDIENTS TO BE U.S. CERTIFIED FOOD COLOR, WATER, AND PROPYLENE GYLCOL. 2.5% PURE COLOR 393-50-301709 EA 2 2 $7.00 393-50-305106 EA 1 1 $3.53 393-50-309009 EA 3 3 $21.12 393-50-46 EXTRACTS 393-50-460257 PT 3 4 $14.60 393-50-462105 PT 3 13 $56.68 393-50-467856 GAL 14 44 $730.49 393-50-47 EXTRACTS 393-50-478523 CS 4 1,913 $15,447.09 393-51-77 FLOUR, GENERAL PURPOSE, ENRICHED, BLEACHED. PACKAGED IN MULTI-WALL MOISTURE PROOF PAPER BAG. 393-51-770456 BAG 136 772 $5,084.86 393-51-78 FLOUR, GENERAL PURPOSE, ENRICHED, BLEACHED. PACKAGED IN MULTI-WALL MOISTURE PROOF PAPER BAG. 393-51-781008 BAG 4 41,900 $451,544.50 393-51-79 FLOUR, WHOLE WHEAT, USDA 393-51-792500 BAG 17 94 $572.22 393-54-11 APPLES, SLICED, CANNED 393-54-115105 CS 128 450 $11,593.42 393-54-20 APPLESAUCE, CANNED 393-54-201905 CS 152 701 $13,762.01 393-54-203257 CS 1 1 $16.96 393-54-203505 CS 28 142 $2,970.54 393-54-21 APPLESAUCE, CANNED 393-54-213108 CS 8 181,070 $2,696,127.27 393-54-25 APRICOTS, CANNED 393-54-250308 CS 14 14 $421.78 393-54-43 CRANBERRY SAUCE, CANNED, STRAINED, JELLIED, U.S. GRADE A *** END OF NIGP DESCRIPTION 393-54-432005 CS 34 62 $2,186.96 393-54-44 CRANBERRY SAUCE, CANNED, STRAINED, JELLIED, U.S. GRADE A *** END OF NIGP DESCRIPTION TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 149 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-54-442004 CS 4 1,735 $41,715.77 393-54-52 FRUIT COCKTAIL, CANNED 393-54-521237 CS 264 1,908 $55,880.83 393-54-54 FRUITS FOR SALAD, CANNED 393-54-543009 CS 169 1,086 $26,901.66 393-54-55 FRUITS FOR SALAD, CANNED 393-54-552208 CS 4 75,208 $1,525,580.00 393-54-70 ORANGES, MANDARIN, CANNED 393-54-707505 CS 77 221 $4,954.19 393-54-73 PEACHES, CANNED 393-54-731380 CS 180 1,419 $36,549.15 393-54-731505 CS 37 51 $1,278.49 393-54-732552 CS 93 739 $18,944.66 393-54-74 PEACHES, CANNED 393-54-742452 CS 4 91,392 $1,776,003.60 393-54-75 PEARS, CANNED 393-54-750554 CS 63 370 $8,975.66 393-54-751123 CS 35 193 $4,670.60 393-54-753707 CS 150 1,140 $27,933.64 393-54-76 PEARS, CANNED 393-54-760553 CS 4 91,392 $1,614,772.88 393-54-78 PINEAPPLE, CANNED 393-54-780908 CS 37 114 $2,170.11 393-54-786202 CS 304 2,056 $41,640.58 393-55-50 PRUNES, DRIED 393-55-500552 BOX 2 18,200 $673,218.00 393-55-60 RAISINS, DRIED *** END OF NIGP DESCRIPTION *** FREIGHT IS ADDED WHEN LESS THAN 200 LBS IS ORDERED 393-55-601004 CS 2 11 $392.81 393-55-602002 CS 5 21,612 $882,850.20 393-56-99 RESTRICTIVE COMPETITIVE FOOD (TEXAS) *** END OF NIGP DESCRIPTION 393-56-991008 CS 1 1 $15.90 393-56-991107 CS 1 1 $15.90 393-57-30 HONEY 393-57-300803 CS 2 4 $71.24 393-59-20 JAMS AND JELLIES, PORTION PACKS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 150 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-59-201009 CS 101 1,037 $7,966.18 393-59-43 JELLY 393-59-430202 CS 2 4 $31.52 393-59-430558 CS 115 461 $13,841.19 393-59-431523 CS 6 6 $57.18 393-59-433156 CS 163 557 $17,298.78 393-59-436753 CS 9 13 $447.52 393-59-44 JELLY 393-59-443304 CS 4 60,600 $1,333,059.60 393-59-443346 CS 4 9,300 $86,397.00 393-60-14 APPLE JUICE, CANNED 393-60-140774 CS 18 240 $4,147.20 393-60-32 CRANBERRY JUICE COCKTAIL. SHALL MEET REQUIREMENTS OF FED. SPEC. Z-O-1651. SIX FL. OZ. SHALL CONTAIN 45 PLUS OR MINUS 15 M.G. VIT. 393-60-323305 CS 8 25 $648.75 393-60-40 FRUIT DRINKS 393-60-400855 CS 3 8 $53.36 393-60-400871 CS 1 2 $13.34 393-60-46 GRAPE JUICE, CANNED 393-60-461006 CS 8 16 $376.80 393-60-56 LEMON JUICE 393-60-562001 CS 2 2 $50.50 393-60-64 JUICE, CANNED/SHELF STABLE 393-60-642001 CS 12 183 $3,434.91 393-61-52 MACARONI 393-61-521659 CS 194 463 $5,321.58 393-61-53 MACARONI 393-61-531609 BOX 4 73,380 $372,036.60 393-61-57 NOODLES 393-61-570706 CS 198 621 $5,424.87 393-61-571852 CS 53 119 $1,116.62 393-61-573502 CS 82 133 $1,940.52 393-61-574500 CS 41 149 $1,775.86 393-61-58 NOODLES 393-61-580804 BOX 4 43,850 $144,705.00 393-61-581901 BOX 8 43,700 $274,336.00 393-61-77 SPAGHETTI TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 151 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-61-774001 CS 162 473 $5,304.36 393-61-78 SPAGHETTI 393-61-781659 BOX 4 20,850 $105,704.81 393-62-36 CORN MEAL, YELLOW 393-62-366005 BAG 157 485 $3,144.00 393-63-32 CHILI, CANNED 393-63-321009 CS 165 434 $19,322.40 393-63-76 SOY BITS, SMOKED, CANNED. IMITATION BACON, 1/6 IN. - 3/16 IN. GRANULES. 393-63-762004 CS 1 8 $175.60 393-64-10 MILK, EVAPORATED 393-64-100402 CS 26 50 $1,056.61 393-65-11 MILK, POWDERED 393-65-110954 BAG 1 2 $89.90 CS 108 301 $15,944.58 393-67-53 PECANS 393-67-535026 CS 10 15 $403.76 393-68-51 PEANUT BUTTER 393-68-513600 CS 201 849 $26,684.83 393-68-52 PEANUT BUTTER 393-68-523955 CS 4 71,264 $1,799,252.80 393-69-48 OLIVES 393-69-483001 CS 4 12 $405.24 393-69-49 OLIVES 393-69-490303 CS 4 1,350 $43,065.00 393-69-54 PICKLES 393-69-541154 PAIL 124 455 $5,818.93 393-69-541162 CS 42 59 $772.31 393-69-541691 CS 6 6 $96.90 393-69-541956 PAIL 1 1 $15.90 393-69-541964 PAIL 1 5 $94.80 393-69-55 PICKLES 393-69-551302 CS 4 6,100 $89,798.20 393-69-556509 CS 4 1,750 $47,516.86 393-69-65 RELISH 393-69-650757 CS 4 5 $27.89 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 152 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-69-651326 CS 45 104 $1,689.84 393-69-66 RELISH 393-69-661325 CS 4 11,805 $175,802.85 393-72-12 RICE, MILLED 393-72-121754 BAG 203 1,081 $8,281.89 393-72-125607 BAG 1 1 $18.08 393-72-13 RICE, MILLED 393-72-131506 BAG 4 48,750 $509,775.50 393-72-30 RICE, SPECIALTY 393-72-302008 CS 4 4 $77.40 393-72-303006 CS 1 1 $36.47 393-72-305001 CS 33 60 $1,355.00 393-72-305209 CS 4 34 $728.47 393-73-08 SALT, IODIZED 393-73-080405 CS 1 1 $4.14 393-73-081353 CS 22 29 $270.57 393-73-082609 BAG 89 206 $803.44 393-73-09 SALT, IODIZED 393-73-090602 CS 5 9,696 $39,242.34 393-73-093754 BAG 4 12,750 $81,552.01 393-74-67 TUNA, CANNED 393-74-671251 CS 12 15 $519.97 393-74-676854 CS 1 1 $44.70 393-74-68 TUNA, CANNED 393-74-681227 CS 4 46,074 $1,558,561.86 393-75-30 COATINGS, VEGALENE 393-75-300975 CS 44 125 $1,971.09 393-75-302906 CS 11 24 $780.72 393-75-59 OIL, SALAD, 100% VEGETABLE, GENERAL PURPOSE *** END OF NIGP DESCRIPTION 393-75-590500 CS 124 492 $9,911.77 393-75-67 SHORTENING, LIQUID, FOR FRYING 393-75-674502 CTR 2 55,200 $972,528.00 393-75-68 SHORTENING, VEGETABLE, HYDROGENATED OIL *** END OF NIGP DESCRIPTION 393-75-680301 CS 26 69 $3,153.07 393-75-69 SHORTENING, VEGETABLE 393-75-693502 CS 8 11 $325.66 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 153 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-75-70 SHORTENING, VEGETABLE 393-75-703400 BOX 2 5,250 $141,397.50 393-76-10 SODA, BAKING 393-76-100663 CS 5 6 $58.08 393-76-11 SODA, BAKING 393-76-110696 CS 4 1,070 $19,793.93 393-77-37 SOFT DRINKS, NON-CARBONATED, CANNED 393-77-372006 CS 2 4 $60.68 393-77-375009 CS 2 4 $60.72 393-77-379001 CS 2 4 $56.40 393-78-20 SOUP BASES 393-78-200529 CS 7 9 $195.25 393-78-200875 CS 48 143 $7,694.47 393-78-202210 CS 80 233 $12,454.99 393-78-202251 CS 5 5 $91.68 393-78-203903 CS 2 3 $79.38 393-78-21 SOUP BASES 393-78-211864 CS 4 1,700 $35,868.31 393-78-212904 CS 4 1,350 $26,323.66 393-78-60 SOUPS, READY TO SERVE 393-78-600082 CS 8 8 $338.48 393-78-601106 CS 27 40 $1,123.76 393-78-601494 CS 46 99 $3,117.58 393-78-601619 CS 113 253 $7,910.77 393-78-90 SOUPS, CONDENSED 393-78-901209 CS 4 9,675 $173,216.25 393-78-91 SOUPS, CONDENSED 393-78-910549 CS 2 2 $72.71 393-78-911315 CS 5 6 $235.49 393-80-10 BASIL 393-80-100055 PKG 9 21 $56.28 393-80-100071 CS 1 2 $64.00 393-80-13 BAY LEAF 393-80-130250 CTR 1 12 $31.20 393-80-14 CAJUN OR CREOLE SEASONING 393-80-142008 CS 1 24 $48.00 393-80-19 CELERY SALT 393-80-190304 CTR 1 8 $32.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 154 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-80-190817 CS 1 1 $39.30 393-80-190825 JAR 16 69 $225.63 393-80-23 CHILI POWDER 393-80-230605 CS 1 30 $360.00 393-80-231918 PKG 7 15,190 $216,610.73 393-80-231926 CS 12 44 $2,521.20 393-80-232510 CTR 2 3 $58.89 393-80-234987 PKG 20 189 $999.81 393-80-235000 CS 2 6 $380.94 393-80-24 CLOVES, GROUND 393-80-241982 PKG 9 15 $95.25 393-80-25 CINNAMON, GROUND 393-80-251254 CTR 5 94 $267.90 393-80-251510 CS 12 23 $998.40 393-80-251528 PKG 20 12,627 $44,082.83 393-80-255016 PKG 2 2 $29.36 393-80-26 CUMIN 393-80-261600 EA 6 198 $693.00 393-80-261949 PKG 24 6,363 $26,324.79 393-80-261956 CS 8 18 $929.92 393-80-264505 PKG 2 4 $73.32 393-80-264554 CS 1 12 $439.80 393-80-35 GARLIC POWDER 393-80-351104 CTR 5 447 $894.00 393-80-351294 PKG 28 26,068 $141,319.92 393-80-351302 CS 39 130 $8,669.70 393-80-354900 CTR 2 60 $960.00 393-80-36 GINGER, GROUND 393-80-360584 PKG 8 11 $42.24 393-80-38 ITALIAN SEASONING 393-80-380889 PKG 2 14 $35.00 393-80-380905 CS 2 3 $89.85 393-80-381200 PKG 4 1,810 $17,140.70 393-80-381259 CS 1 2 $38.14 393-80-41 MAJORAM SEASONING 393-80-410504 CTR 1 2 $5.50 393-80-47 MUSTARD, DRY 393-80-470557 CS 2 6 $12.00 393-80-50 NUTMEG, GROUND 393-80-500353 CS 6 8 $43.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 155 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-80-500460 PKG 12 37 $213.12 393-80-500494 CS 3 3 $207.36 393-80-54 ONION SALT 393-80-540615 CS 2 3 $129.42 393-80-540623 JAR 12 70 $251.30 393-80-55 ONION POWDER 393-80-550606 CTR 1 34 $96.90 393-80-56 OREGANO 393-80-560324 CTR 6 53 $151.05 393-80-560365 PKG 14 39 $116.61 393-80-560373 CS 1 2 $71.68 393-80-58 PAPRIKA 393-80-580207 CTR 7 97 $329.80 393-80-580769 PKG 23 113 $426.01 393-80-581114 CS 8 17 $768.06 393-80-59 PARSLEY 393-80-590503 CTR 5 32 $159.68 393-80-60 PEPPER, BLACK, GROUND, TYPE II 393-80-600500 CS 2 2 $41.29 393-80-601250 PKG 11 89 $452.63 393-80-601300 CS 10 33 $1,916.16 393-80-601482 PKG 11 25,859 $358,204.81 393-80-601508 CS 9 34 $2,363.76 393-80-601524 CTR 4 40 $400.00 393-80-61 PEPPER, CAYENNE, GROUND 393-80-610442 PKG 7 7,942 $29,782.94 393-80-610459 CS 3 10 $454.40 393-80-62 PEPPER, BLACK, GROUND, TYPE II 393-80-620458 CS 4 7,600 $45,592.40 393-80-64 PEPPER, LEMON 393-80-642981 PKG 24 135 $633.15 393-80-643005 CS 5 13 $732.16 393-80-65 PEPPER, RED 393-80-650505 CTR 2 15 $29.85 393-80-67 POULTRY SEASONING 393-80-671170 CTR 8 65 $156.00 393-80-671360 PKG 12 2,732 $10,409.52 393-80-671378 CS 3 6 $276.48 393-80-72 SAGE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 156 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-80-720407 EA 4 48 $240.00 393-80-720415 PKG 7 16 $38.72 393-80-720423 CS 2 3 $87.18 393-80-73 SALT, GARLIC 393-80-731982 JAR 3 7 $22.89 393-80-732006 CS 5 15 $589.50 393-80-74 SALT, SEASONED 393-80-740504 CTR 1 10 $37.00 393-80-740801 PKG 4 11,930 $42,351.50 393-80-742005 CS 8 22 $937.64 393-80-75 SPICES, HERBS AND SEASONING BLENDS 393-80-754000 CS 4 46 $209.76 393-80-78 STARCHES, FOOD 393-80-780500 CS 37 78 $1,266.52 393-80-79 TACO SEASONING 393-80-790582 PKG 1 1 $4.44 393-80-791705 PKG 8 2,729 $35,340.55 393-80-791713 CS 5 16 $828.80 393-80-83 THYME, GROUND 393-80-830917 PKG 8 20 $90.40 393-80-830941 CS 1 1 $54.27 393-80-99 SPICES AND SEASONINGS, MISC. 393-80-990109 CTR 1 1 $26.54 393-80-990984 CTR 4 396 $2,138.40 393-80-992907 CTR 4 62 $248.00 393-80-993483 CS 1 2 $131.58 393-80-993509 PKG 4 2,712 $43,419.12 393-81-13 SUGAR, BROWN (BEET OR CANE) 393-81-131554 BAG 140 449 $6,928.42 393-81-14 SUGAR, BROWN (BEET OR CANE) 393-81-142304 BAG 4 11,269 $230,861.21 393-81-51 SUGAR, POWDERED 393-81-510450 CS 25 58 $1,096.76 393-81-511458 CS 7 9 $172.17 393-81-63 SUGAR, REFINED, WHITE (BEET OR CANE) *** END OF NIGP DESCRIPTION 393-81-631546 BAG 290 2,594 $34,249.48 393-81-634003 CS 36 74 $772.56 393-81-64 SUGAR, REFINED, WHITE (BEET OR CANE) *** END OF NIGP DESCRIPTION TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 157 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-81-641602 BAG 4 50,300 $965,945.60 393-81-641867 BAG 4 1,850 $37,330.15 393-81-74 SUGAR SUBSTITUTE 393-81-743002 CS 15 35 $459.55 393-81-75 SUGAR SUBSTITUTE 393-81-750759 CS 4 9,060 $110,396.40 393-82-28 SYRUP, CORN 393-82-288452 CS 2 3 $47.10 393-82-50 SYRUP, MOLASSES 393-82-501508 CS 4 4 $105.28 393-82-55 SYRUP, PANCAKE AND WAFFLE 393-82-556007 CS 207 605 $8,749.96 393-82-75 SYRUP, REDUCED CALORIE 393-82-754008 CS 4 124,164 $993,681.04 393-82-754107 CS 4 74,600 $274,528.00 393-82-76 SYRUPS, SUGARCANE (AND BLENDS) 393-82-760328 CS 77 523 $2,845.30 393-84-18 TEA, BLACK 393-84-180103 CS 102 527 $4,247.31 393-84-19 TEA, BLACK 393-84-190672 CS 4 46,000 $233,680.00 393-86-10 BEANS, GREAT NORTHERN 393-86-101800 CS 64 220 $3,821.23 393-86-11 BEANS, PINTO, CANNED 393-86-112047 CS 88 294 $4,802.21 393-86-112252 CS 18 58 $1,254.17 393-86-14 BEANS, GREEN, CANNED 393-86-141608 CS 192 1,157 $20,024.70 393-86-143000 CS 9 13 $246.09 393-86-15 BEANS, KIDNEY 393-86-152209 CS 3 6 $107.73 393-86-16 BEANS, GREEN, CANNED 393-86-160244 CS 4 157,080 $2,375,658.88 393-86-17 BEANS, REFRIED 393-86-174104 CS 98 231 $4,719.67 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 158 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-86-18 BEANS, PORK-N-BEANS 393-86-188427 CS 4 40,936 $561,641.92 393-86-19 BEANS, WAXED 393-86-192106 CS 1 1 $20.14 393-86-20 BEETS, CANNED 393-86-207201 CS 2 7 $133.35 393-86-22 CARROTS, CANNED 393-86-225955 CS 121 287 $4,790.56 393-86-23 CARROTS, CANNED 393-86-231102 CS 4 188,496 $2,598,150.80 393-86-24 CORN, CANNED 393-86-241101 CS 9 12 $247.44 393-86-241929 CS 183 992 $17,900.62 393-86-25 CORN, CANNED 393-86-251100 CS 4 104,720 $1,756,401.92 393-86-251902 CS 4 214,200 $3,478,227.20 393-86-45 MIXED VEGETABLES, CARROTS, POTATOES, CELERY, PEAS, CORN, LIMA BEANS, GREEN BEANS 393-86-451007 CS 101 175 $3,097.22 393-86-46 MIXED VEGETABLES, SEVEN WAY MIX, CARROTS, POTATOES, LIMA BEANS, GREEN BEANS, SWEET PEAS, WHOLE KERNEL CORN, CELERY 393-86-461006 CS 4 116,144 $1,817,682.16 393-86-52 MUSHROOMS, CANNED 393-86-521106 CS 29 52 $2,605.80 393-86-53 GREENS, CANNED 393-86-531303 CS 4 96,152 $1,402,761.52 393-86-56 OKRA, CANNED 393-86-562001 CS 1 4 $95.48 393-86-58 PEAS, BLACK-EYE (FRESH) CANNED 393-86-581001 CS 111 537 $10,289.37 393-86-59 PEAS, EARLY, CANNED 393-86-593055 CS 113 320 $6,733.47 393-86-60 PEAS, EARLY, CANNED 393-86-606006 CS 4 142,800 $2,504,712.00 393-86-61 PEPPERS, CANNED TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 159 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-86-615106 CS 12 22 $662.94 393-86-617003 CS 80 169 $3,739.36 393-86-62 PIMENTO, CANNED 393-86-621435 CS 22 33 $946.17 393-86-63 PEPPERS, CANNED 393-86-636987 CS 4 3,350 $55,844.50 393-86-65 POTATOES, SWEET, CANNED 393-86-651556 CS 29 102 $2,615.70 393-86-655003 CS 181 852 $19,227.47 393-86-66 POTATOES, WHITE, CANNED 393-86-661514 CS 1 2 $48.18 393-86-67 POTATOES, SWEET, CANNED 393-86-678005 CS 4 60,080 $1,147,886.40 393-86-75 SPINACH, CANNED 393-86-751000 CS 34 190 $3,634.31 393-86-77 SQUASH, CANNED 393-86-776007 CS 4 60,143 $1,263,003.00 393-86-81 TOMATOES, CANNED 393-86-810335 CS 134 714 $11,507.40 393-86-815607 CS 45 172 $2,623.30 393-86-82 TOMATO PASTE/PUREE, CANNED 393-86-821506 CS 94 267 $5,970.20 393-86-824104 CS 41 228 $3,562.72 393-86-825952 CS 118 541 $7,762.30 393-86-83 TOMATOES, CANNED 393-86-830358 CS 4 66,640 $854,214.37 393-86-84 TOMATO PASTE, CANNED 393-86-841421 CS 4 44,184 $842,254.56 393-86-85 TURNIP GREENS, CANNED 393-86-851305 CS 18 123 $2,061.16 393-87-30 BEANS, DRIED 393-87-300302 CS 7 9 $117.60 393-87-304650 BAG 85 313 $3,822.34 393-87-305160 BAG 133 703 $12,893.58 393-87-306028 CS 38 162 $3,572.34 393-87-307000 BAG 2 2 $21.82 393-87-31 BEANS, DRIED TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 160 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-87-311002 BAG 4 17,250 $284,538.75 393-87-314550 BAG 4 38,500 $556,605.00 393-87-315565 BAG 4 105,400 $1,768,612.00 393-87-50 ONIONS, DEHYDRATED 393-87-501602 CS 6 62 $1,984.00 393-87-51 ONIONS, DEHYDRATED 393-87-512005 CS 4 6,065 $254,730.00 393-87-52 PEAS, DRIED. 393-87-520339 BAG 74 284 $4,461.64 393-87-54 PEAS, DRIED. 393-87-540360 BAG 2 48,450 $917,110.05 393-87-55 POTATOES, DEHYDRATED 393-87-550989 CS 26 51 $2,277.78 393-87-551904 CS 127 339 $10,041.57 393-87-555202 CS 18 40 $1,360.80 393-87-555228 CS 12 13 $412.23 393-87-56 PEPPERS, DEHYDRATED 393-87-564006 CS 5 7,285 $190,898.96 393-88-10 VINEGAR 393-88-101121 CS 16 23 $245.89 393-88-11 VINEGAR 393-88-111112 CS 4 3,248 $21,382.24 393-90-31 YEAST, DRY, INSTANT 393-90-312005 CS 1 1 $34.07 CLASS TOTAL $60,189,212.36 395-50-15 FORMS, STOCK, CONTINUOUS, VIRGIN FIBER, 9-1/2 IN. X 11 IN., BLANK COMPOSITION, 1/2 IN. PERFORATIONS MARGINAL SIDES 395-50-150609 CTN 1 20 $434.00 395-50-150674 CTN 5 63 $1,364.64 395-50-16 FORMS, STOCK, CONTINUOUS, VIRGIN FIBER, 9-1/2 IN. X 11 IN., ALL PERFORATIONS INCLUDING 1/2 MARGINAL BOTH SIDES TO BE CLEAN EDGE 395-50-160913 CTN 2 50 $1,067.80 395-51-34 FORMS, STOCK, CONTINUOUS, RECYCLED, SIZE 9-1/2 IN. X 11 IN., BLANK COMPOSITION, 1/2 IN. PERFORATIONS, MARGINAL SIDES 395-51-340621 CTN 59 2,126 $47,614.22 395-51-341181 CTN 330 13,745 $321,182.99 CLASS TOTAL $371,663.65 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 161 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 405-01-24 GREASE, LUBRICATION, TYPE. *****ZONE 1***** GREASE #1-EP: THIS GREASE SHALL BE A LITHIUM BASE NATIONAL LUBRICATING GREASE 405-01-241059 CS 3 4 $521.28 405-01-25 GREASE #2-EP: *****ZONE 1***** THIS GREASE SHALL BE A LITHIUM BASE NLGI GC-LB #2 GRADE GREASE WHICH SHALL SATISFACTORILY LUBRICATE 405-01-252056 CS 2 2 $288.12 405-01-36 AUTOMATIC TRANSMISSION FLUID. *****ZONE 1***** ATF SHALL COMPLY WITH ALL REQUIREMENTS FOR DEXRON III, MERCON III AND ALLISON C-4, 405-01-360255 CS 5 10 $320.37 405-01-360354 DRUM 7 19 $8,204.95 405-01-37 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 30W, ***ZONE 1 405-01-370254 CS 11 70 $1,836.02 405-01-370502 PAIL 3 34 $1,345.33 405-01-370528 CS 1 6 $250.50 405-01-370551 DRUM 4 5 $1,879.10 405-01-38 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 40W, ***ZONE 1 405-01-380253 CS 2 30 $768.30 405-01-380501 PAIL 2 16 $627.24 405-01-380550 DRUM 4 76 $30,164.74 405-01-39 MOTOR OIL, MINIMUM 25 PERCENT REREFINED CONTENT, SAE 10W30, ***ZONE 1 405-01-390252 CS 16 125 $2,741.95 405-01-390559 DRUM 5 9 $3,086.31 405-01-390658 GAL 1 475 $2,807.25 405-01-40 MOTOR OIL, MINIMUM 25 PERCENT REREFINED CONTENT, SAE 5W30, ***ZONE 1 405-01-400259 CS 23 524 $15,446.03 405-01-400507 PAIL 1 2 $80.00 405-01-42 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 15W40 ***ZONE 1 405-01-420257 CS 12 146 $3,692.36 405-01-420505 PAIL 6 33 $1,297.89 405-01-420521 CS 3 43 $1,782.35 405-01-420554 DRUM 23 70 $27,656.96 405-01-420653 GAL 2 474 $3,242.16 405-01-51 OIL, HYDRAULIC A/W GRADE, *****ZONE 1***** HYDRAULIC OILS SHALL MEET OR EXCEED THE REQUIREMENTS OF HAGGLUNDS-DENISONN HF-O AND 405-01-510503 PAIL 2 24 $799.32 405-01-514554 DRUM 6 13 $3,530.36 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 162 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 405-01-516500 PAIL 6 132 $4,135.17 405-01-516559 DRUM 4 7 $1,907.84 405-01-519553 DRUM 1 1 $300.85 405-01-57 UNIVERSAL HYDRAULIC/TRANSMISSION FLUID: *****ZONE 1***** BIDDER TO FURNISH WITH BID, ONE CROSS REFERENCE CATALOG. CATALOG SHALL BE AS 405-01-570507 PAIL 2 8 $376.72 405-01-570523 CS 2 9 $395.61 405-01-570556 DRUM 4 6 $2,479.74 405-01-80 LUBRICANT, ALL PURPOSE GEAR, GL5, SAE GRADE 80W90: *****ZONE 1***** THIS LUBRICANT SHALL COMPLY WITH THE REQUIREMENTS OF MILITARY 405-01-800508 PAIL 2 6 $244.68 405-01-800557 DRUM 1 1 $406.96 405-01-85 LUBRICANT, GEAR, GL5, SAE GRADE 85W140: *****ZONE 1***** THIS LUBRICANT SHALL BE A MULTIPURPOSE TYPE LUBRICANT AND MEET THE 405-01-850503 PAIL 1 2 $155.52 405-01-90 SYNTHETIC PETROLEUM PRODUCTS 405-01-900308 CS 1 1 $66.85 405-01-900605 CS 1 20 $667.20 405-01-900639 CS 1 2 $176.06 405-02-24 GREASE, LUBRICATION, TYPE. *****ZONE 2***** GREASE #1-EP: THIS GREASE SHALL BE A LITHIUM BASE NATIONAL LUBRICATING GREASE 405-02-241058 CS 1 2 $252.84 405-02-36 AUTOMATIC TRANSMISSION FLUID. *****ZONE 2***** ATF SHALL COMPLY WITH ALL REQUIREMENTS FOR DEXRON III, MERCON III AND ALLISON C-4, 405-02-360254 CS 2 5 $142.92 405-02-360353 DRUM 1 1 $385.04 405-02-37 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 30W, ***ZONE 3 405-02-370501 PAIL 1 6 $264.00 405-02-38 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 40W, ***ZONE 2 405-02-380500 PAIL 1 4 $161.96 405-02-39 MOTOR OIL, MINIMUM 25 PERCENT REREFINED CONTENT, SAE 10W30, ***ZONE 2 405-02-390251 CS 1 3 $82.29 405-02-390525 CS 2 8 $336.04 405-02-390558 DRUM 7 7 $2,420.78 405-02-40 MOTOR OIL, MINIMUM 25 PERCENT REREFINED CONTENT, SAE 5W30, ***ZONE 2 405-02-400258 CS 2 6 $181.46 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 163 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 405-02-42 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 15W40 ***ZONE 2 405-02-420256 CS 2 8 $213.06 405-02-420520 CS 3 38 $1,720.22 405-02-420553 DRUM 4 10 $3,838.70 405-02-44 OIL, ENGINE, NATURAL GAS/PROPANE (NGP), SAE GRADE 15W40. THIS OIL SHALL CONTAIN LOW SULPHATED ASH (0.5 PERCENT BY WEIGHT OR LESS) FOR 405-02-440155 CS 1 1 $71.22 405-02-51 OIL, HYDRAULIC A/W GRADE, *****ZONE 2***** HYDRAULIC OILS SHALL MEET OR EXCEED THE REQUIREMENTS OF HAGGLUNDS-DENISONN HF-O AND 405-02-510502 PAIL 3 79 $2,283.46 405-02-510528 CS 1 30 $923.70 405-02-514504 PAIL 2 10 $299.60 405-02-514553 DRUM 2 3 $716.07 405-02-57 UNIVERSAL HYDRAULIC/TRANSMISSION FLUID: *****ZONE 2***** BIDDER TO FURNISH WITH BID, ONE CROSS REFERENCE CATALOG. CATALOG SHALL BE AS 405-02-570522 CS 1 6 $291.96 405-02-570555 DRUM 2 5 $1,939.25 405-02-90 SYNTHETIC PETROLEUM PRODUCTS 405-02-900604 CS 1 5 $231.50 405-03-25 GREASE #2-EP: *****ZONE 3*****THIS GREASE SHALL BE A LITHIUM BASE NLGI GC-LB #2 GRADE GREASE WHICH SHALL SATISFACTORILY LUBRICATE 405-03-252153 CNTR 1 2 $135.42 405-03-37 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 30W, ***ZONE 3 405-03-370526 CS 1 6 $272.34 405-03-370559 DRUM 2 2 $871.01 405-03-38 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 40W, ***ZONE 3 405-03-380509 PAIL 1 6 $243.24 405-03-42 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 15W40 ***ZONE 3 405-03-420503 PAIL 1 6 $225.00 405-03-420529 CS 6 308 $12,948.32 405-03-420552 DRUM 8 20 $8,224.31 405-03-51 OIL, HYDRAULIC A/W GRADE, *****ZONE 3***** HYDRAULIC OILS SHALL MEET OR EXCEED THE REQUIREMENTS OF HAGGLUNDS-DENISONN HF-O AND 405-03-510501 PAIL 5 160 $4,971.04 405-03-510550 DRUM 1 1 $242.37 405-03-514552 DRUM 1 1 $277.57 405-03-57 UNIVERSAL HYDRAULIC/TRANSMISSION FLUID: *****ZONE 3***** BIDDER TO FURNISH WITH BID, ONE CROSS REFERENCE CATALOG. CATALOG SHALL BE AS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 164 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 405-03-570521 CS 4 180 $7,258.05 405-03-570554 DRUM 3 9 $3,451.98 405-03-90 SYNTHETIC PETROLEUM PRODUCTS 405-03-900603 CS 4 18 $636.36 405-04-25 GREASE #2-EP: *****ZONE 4*****THIS GREASE SHALL BE A LITHIUM BASE NLGI GC-LB #2 GRADE GREASE WHICH SHALL SATISFACTORILY LUBRICATE 405-04-252152 CNTR 2 5 $292.10 405-04-252251 CNTR 2 2 $390.96 405-04-36 AUTOMATIC TRANSMISSION FLUID. *****ZONE 4***** ATF SHALL COMPLY WITH ALL REQUIREMENTS FOR DEXRON III, MERCON III AND ALLISON C-4, 405-04-360252 CS 1 4 $90.72 405-04-360351 DRUM 1 1 $345.95 405-04-360526 CS 1 5 $181.80 405-04-37 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 30W, ***ZONE 4 405-04-370525 CS 1 20 $876.80 405-04-370558 DRUM 1 1 $389.65 405-04-39 MOTOR OIL, MINIMUM 25 PERCENT REREFINED CONTENT, SAE 10W30, ***ZONE 4 405-04-390259 CS 3 34 $961.10 405-04-40 MOTOR OIL, MINIMUM 25 PERCENT REREFINED CONTENT, SAE 5W30, ***ZONE 4 405-04-400256 CS 3 15 $436.45 405-04-42 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 15W40 ***ZONE 4 405-04-420254 CS 4 64 $1,616.96 405-04-420502 PAIL 5 65 $2,592.31 405-04-420528 CS 8 198 $8,780.64 405-04-420551 DRUM 19 40 $16,577.56 405-04-51 OIL, HYDRAULIC A/W GRADE, *****ZONE 4***** HYDRAULIC OILS SHALL MEET OR EXCEED THE REQUIREMENTS OF HAGGLUNDS-DENISONN HF-O AND 405-04-510500 PAIL 5 69 $1,955.69 405-04-516507 PAIL 9 165 $5,658.73 405-04-516556 DRUM 7 17 $5,477.56 405-04-519550 DRUM 1 1 $312.43 405-04-57 UNIVERSAL HYDRAULIC/TRANSMISSION FLUID: *****ZONE 4***** BIDDER TO FURNISH WITH BID, ONE CROSS REFERENCE CATALOG. CATALOG SHALL BE AS 405-04-570520 CS 5 100 $4,046.80 405-04-570553 DRUM 3 6 $2,363.91 405-04-85 LUBRICANT, GEAR, GL5, SAE GRADE 85W140: *****ZONE 4***** THIS LUBRICANT SHALL BE A MULTIPURPOSE TYPE LUBRICANT AND MEET THE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 165 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 405-04-850500 PAIL 2 22 $1,599.46 405-04-850559 DRUM 1 1 $629.06 405-04-90 SYNTHETIC PETROLEUM PRODUCTS 405-04-900602 CS 1 2 $69.26 405-04-900735 PAIL 1 2 $310.88 405-05-24 GREASE, LUBRICATION, TYPE. *****ZONE 5***** GREASE #1-EP: THIS GREASE SHALL BE A LITHIUM BASE NATIONAL LUBRICATING GREASE 405-05-241055 CS 7 36 $4,628.16 405-05-241352 DRUM 1 2 $1,683.52 405-05-25 GREASE #2-EP: *****ZONE 5*****THIS GREASE SHALL BE A LITHIUM BASE NLGI GC-LB #2 GRADE GREASE WHICH SHALL SATISFACTORILY LUBRICATE 405-05-252052 CS 12 36 $5,216.48 405-05-252151 CNTR 1 8 $541.68 405-05-36 AUTOMATIC TRANSMISSION FLUID. *****ZONE 5***** ATF SHALL COMPLY WITH ALL REQUIREMENTS FOR DEXRON III, MERCON III AND ALLISON C-4, 405-05-360251 CS 3 11 $339.32 405-05-360350 DRUM 9 33 $15,197.78 405-05-37 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 30W, ***ZONE 1 405-05-370250 CS 4 16 $441.12 405-05-370508 PAIL 1 3 $154.83 405-05-370524 CS 3 12 $558.60 405-05-370557 DRUM 11 25 $10,093.30 405-05-38 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 40W, ***ZONE 5 405-05-380507 PAIL 2 42 $2,169.30 405-05-380556 DRUM 1 2 $726.66 405-05-39 MOTOR OIL, MINIMUM 25 PERCENT REREFINED CONTENT, SAE 10W30, ***ZONE 5 405-05-390522 CS 1 8 $341.44 405-05-390555 DRUM 9 12 $4,250.44 405-05-40 MOTOR OIL, MINIMUM 25 PERCENT REREFINED CONTENT, SAE 5W30, ***ZONE 5 405-05-400255 CS 2 12 $343.14 405-05-42 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 15W40 ***ZONE 5 405-05-420253 CS 8 111 $2,881.72 405-05-420501 PAIL 5 42 $1,684.54 405-05-420527 CS 3 22 $1,025.88 405-05-420550 DRUM 53 256 $105,982.96 405-05-420659 GAL 12 9,800 $72,779.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 166 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 405-05-51 OIL, HYDRAULIC A/W GRADE, *****ZONE 5***** HYDRAULIC OILS SHALL MEET OR EXCEED THE REQUIREMENTS OF HAGGLUNDS-DENISONN HF-O AND 405-05-510509 PAIL 1 4 $121.36 405-05-510558 DRUM 3 3 $762.31 405-05-514550 DRUM 5 5 $1,421.21 405-05-516555 DRUM 3 30 $9,901.17 405-05-57 UNIVERSAL HYDRAULIC/TRANSMISSION FLUID: *****ZONE 5***** BIDDER TO FURNISH WITH BID, ONE CROSS REFERENCE CATALOG. CATALOG SHALL BE AS 405-05-570503 PAIL 1 30 $1,154.70 405-05-570552 DRUM 40 295 $109,871.62 405-05-80 LUBRICANT, ALL PURPOSE GEAR, GL5, SAE GRADE 80W90: *****ZONE 5***** THIS LUBRICANT SHALL COMPLY WITH THE REQUIREMENTS OF MILITARY 405-05-800504 PAIL 3 11 $574.19 405-05-800553 DRUM 1 2 $903.44 405-05-85 LUBRICANT, GEAR, GL5, SAE GRADE 85W140: *****ZONE 5***** THIS LUBRICANT SHALL BE A MULTIPURPOSE TYPE LUBRICANT AND MEET THE 405-05-850509 PAIL 5 70 $4,183.70 405-05-850558 DRUM 11 27 $16,883.08 405-05-90 SYNTHETIC PETROLEUM PRODUCTS 405-05-900304 CS 1 10 $710.70 405-05-900403 CS 1 10 $770.40 405-05-900601 CS 1 30 $1,053.00 405-05-900635 CS 1 1 $93.62 405-05-900700 PAIL 4 17 $2,558.51 405-05-900734 PAIL 5 39 $4,797.72 405-30-03 LPG/PROPANE, 003 ANGELINA COUNTY 405-30-035605 GAL 1 8,000 $16,004.40 405-30-20 LPG/PROPANE, 020 BRAZORIA COUNTY 405-30-200233 GAL 1 1,200 $1,949.71 405-30-201009 GAL 1 1,500 $2,573.31 405-30-22 LPG/PROPANE, 022 BREWSTER COUNTY 405-30-220405 GAL 1 2,213 $3,588.67 405-30-57 LPG/PROPANE, 057 DALLAS COUNTY 405-30-572508 GAL 1 750 $1,164.79 405-30-70 LPG/PROPANE, 070 ELLIS COUNTY 405-30-702758 GAL 1 325 $488.49 405-30-73 LPG/PROPANE, 071 ELPASO COUNTY 405-30-734108 GAL 1 3,425 $5,153.80 405-30-84 LPG/PROPANE, 084 GALVESTON COUNTY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 167 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 405-30-842000 GAL 1 2,000 $3,249.52 405-31-01 LPG/PROPANE, 101 HARRIS COUNTY 405-31-013007 GAL 1 500 $1,052.61 405-31-013304 GAL 1 1,200 $1,949.71 405-31-13 LPG/PROPANE, 113 HOUSTON COUNTY 405-31-131403 GAL 1 8,000 $18,404.40 405-31-18 LPG/PROPANE, 118 IRION COUNTY 405-31-185003 GAL 1 1,000 $1,660.97 405-31-33 LPG/PROPANE, 133 KERR COUNTY 405-31-331102 GAL 1 420 $741.29 405-31-52 LPG/PROPANE, LUBBOCK COUNTY 405-31-523005 GAL 1 1,739 $2,999.36 405-31-55 LPG/PROPANE, 155 McLENNAN COUNTY 405-31-551006 GAL 2 793 $1,428.41 405-31-59 LPG/PROPANE, 159 MAVERICK COUNTY 405-31-593404 GAL 1 1,480 $2,434.02 405-31-60 LPG/PROPANE, 160 MCCULLCOH COUNTY 405-31-605802 GAL 2 15,000 $33,113.85 405-31-74 LPG/PROPANE, 174 NACOGDOCHES COUNTY 405-31-746507 GAL 2 7,000 $13,827.99 405-31-746606 GAL 1 6,000 $12,903.30 405-31-78 LPG/PROPANE, 178 NUECES COUNTY 405-31-780803 GAL 1 700 $1,069.08 405-31-81 LPG/PROPANE, 181 ORANGE COUNTY 405-31-816508 GAL 1 7,000 $10,777.27 405-31-82 LPG/PROPANE, 182 PALO PINTO COUNTY 405-31-825905 GAL 1 1,500 $2,390.54 405-31-87 LPG/PROPANE, 187 POLK COUNTY 405-31-875900 GAL 2 16,000 $32,808.64 405-31-89 LPG/PROPANE, 189 PRESIDIO COUNTY 405-31-897201 GAL 2 683 $1,029.87 405-32-01 LPG/PROPANE, 201 RUSK COUNTY 405-32-015704 GAL 2 73,000 $118,607.48 405-32-03 LPG/PROPANE, 203 SAN AUGUSTINE COUNTY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 168 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 405-32-037005 GAL 1 8,000 $16,404.32 405-32-10 LPG/PROPANE, 210 SHELBY COUNTY 405-32-106008 GAL 1 8,000 $16,404.32 405-32-20 LPG/PROPANE, 220 TARRANT COUNTY 405-32-202658 GAL 1 750 $1,127.28 405-32-21 LPG/PROPANE, 221 TAYLOR COUNTY 405-32-210602 GAL 1 4,500 $7,086.42 405-32-26 LPG/PROPANE, 226 TOM GREEN COUNTY 405-32-267602 GAL 1 3,000 $4,814.28 405-32-268303 GAL 1 580 $819.70 405-32-27 LPG/PROPANE, 227 TRAVIS COUNTY 405-32-270606 GAL 4 7,268 $11,133.69 405-32-28 LPG/PROPANE, 228 TRINITY COUNTY 405-32-281009 GAL 1 5,000 $11,652.75 405-32-40 LPG/PROPANE, 240 WEBB COUNTY 405-32-405301 GAL 1 617 $1,014.72 405-32-43 LPG/PROPANE, 243 WICHITA COUNTY 405-32-438005 GAL 1 686 $1,028.10 405-32-44 LPG/PROPANE, 244 WILBARGER COUNTY 405-32-449101 GAL 1 2,295 $3,499.32 405-50-25 GREASE #2-EP: *****TX DOT GEN WAREHOUSE, ATHENS, TX***** THIS GREASE SHALL BE A LITHIUM BASE NLGI GC-LB #2 GRADE GREASE WHICH 405-50-252056 CS 5 87 $7,564.65 405-50-252254 CNTR 2 12 $2,345.76 405-50-36 AUTOMATIC TRANSMISSION FLUID. *****TX DOT GEN WAREHOUSE, ATHENS, TX 405-50-360255 CS 3 170 $4,736.96 405-50-360354 DRUM 1 1 $385.04 405-50-360503 PAIL 5 192 $8,909.04 405-50-39 MOTOR OIL, MINIMUM 25 PERCENT REREFINED CONTENT, SAE 10W30,*****TX DOT GEN WAREHOUSE,ATHENS,TX 405-50-390252 CS 6 672 $15,351.84 405-50-42 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 15W40 ***TX DOT GEN WAREHOUSE, ATHENS TX 405-50-420257 CS 5 4,200 $107,142.00 405-50-420505 PAIL 3 240 $9,000.00 405-50-420554 DRUM 4 84 $33,084.36 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 169 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 405-50-51 OIL, HYDRAULIC A/W GRADE, *****TX DOT GEN WAREHOUSE, ATHENS, TX 405-50-514505 PAIL 4 576 $16,165.44 405-50-57 UNIVERSAL HYDRAULIC/TRANSMISSION FLUID: *****TX DOT GEN WAREHOUSE, ATHENS, TX 405-50-570507 PAIL 7 503 $17,577.54 405-50-570556 DRUM 2 32 $11,498.48 405-50-80 LUBRICANT, ALL PURPOSE GEAR, GL5, SAE GRADE 80W90: *****TX DOT GEN WAREHOUSE, ATHENS, TX 405-50-800508 PAIL 4 108 $4,462.56 405-51-25 GREASE #2-EP: *****TX DOT GEN WAREHOUSE, POST, TX***** THIS GREASE SHALL BE A LITHIUM BASE NLGI GC-LB #2 GRADE GREASE WHICH SHALL 405-51-252055 CS 3 59 $7,767.84 405-51-252253 CNTR 1 4 $971.28 405-51-36 AUTOMATIC TRANSMISSION FLUID. *****TX DOT GEN WAREHOUSE, POST, TX 405-51-360254 CS 3 336 $9,493.68 405-51-360502 PAIL 3 120 $5,797.32 405-51-39 MOTOR OIL, MINIMUM 25 PERCENT REREFINED CONTENT, SAE 10W30, *****TX DOT GEN WAREHOUSE, POST,TX 405-51-390251 CS 2 252 $5,757.36 405-51-42 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 15W40 *****TX DOT GEN WAREHOUSE, POST,TX 405-51-420256 CS 5 3,276 $78,130.08 405-51-420504 PAIL 4 180 $7,931.16 405-51-420553 DRUM 3 132 $53,883.60 405-51-51 OIL, HYDRAULIC A/W GRADE, *****TX DOT GEN WAREHOUSE, POST, TX***** HYDRAULIC OILS SHALL MEET OR EXCEED THE REQUIREMENTS OF 405-51-510502 PAIL 1 12 $317.88 405-51-514504 PAIL 2 216 $6,924.72 405-51-516509 PAIL 1 5 $164.75 405-51-57 UNIVERSAL HYDRAULIC/TRANSMISSION FLUID: *****TX DOT GEN WAREHOUSE, POST, TX 405-51-570506 PAIL 4 312 $11,251.68 405-51-570555 DRUM 3 132 $44,388.96 405-51-80 LUBRICANT, ALL PURPOSE GEAR, GL5, SAE GRADE 80W90: *****TX DOT GEN WAREHOUSE, POST, TX 405-51-800507 PAIL 2 60 $3,013.80 405-51-85 LUBRICANT, GEAR, GL5, SAE GRADE 85W140: *****TX DOT GEN WAREHOUSE, POST, TX TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 170 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 405-51-850502 PAIL 1 2 $111.96 405-52-25 GREASE #2-EP: *****TX DDDDOT GEN WAREHOUSE, SEGUIN, TX***** THIS GREASE SHALL BE A LITHIUM BASE NLGI GC-LB #2 GRADE GREASE WHICH 405-52-252054 CS 4 38 $4,991.64 405-52-252252 CNTR 2 8 $1,831.08 405-52-36 AUTOMATIC TRANSMISSION FLUID. *****TX DOT GEN WAREHOUSE, SEGUIN, TX 405-52-360253 CS 4 160 $4,793.20 405-52-360501 PAIL 4 168 $8,046.72 405-52-37 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 30W, *****TX DOT GEN WAREHOUSE SEGUIN, TX 405-52-370559 DRUM 1 2 $920.14 405-52-39 MOTOR OIL, MINIMUM 25 PERCENT REREFINED CONTENT, SAE 10W30, *****TX DOT GEN WAREHOUSE, SEGUIN, TX 405-52-390250 CS 7 91 $2,531.53 405-52-42 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 15W40 *****TX DOT GEN WAREHOUSE, SEGUIN, TX 405-52-420255 CS 6 2,520 $59,900.40 405-52-420503 PAIL 6 288 $10,906.56 405-52-420552 DRUM 13 145 $55,348.11 405-52-51 OIL, HYDRAULIC A/W GRADE, *****TX DOT GEN WAREHOUSE, SEGUIN, TX 405-52-514503 PAIL 6 384 $11,547.84 405-52-57 UNIVERSAL HYDRAULIC/TRANSMISSION FLUID: *****TX DOT GEN WAREHOUSE, SEGUIN, TX 405-52-570505 PAIL 9 773 $26,563.02 405-52-570554 DRUM 3 42 $15,390.00 405-52-80 LUBRICANT, ALL PURPOSE GEAR, GL5, SAE GRADE 80W90: *****TX DOT GEN WAREHOUSE, SEGUIN, TX 405-52-800506 PAIL 3 84 $3,259.20 405-52-90 SYNTHETIC PETROLEUM PRODUCTS 405-52-900603 CS 1 1 $33.00 405-73-73 OIL, SYNTHETIC, SHREDDER 405-73-731755 CS 5 12 $491.52 CLASS TOTAL $1,669,992.63 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 171 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 415-85-10 STOOLS, LABORATORY, CONTEMPORARY STYLE, TYPE LAB-10, STANDARD: MANUAL HEIGHT ADJUSTMENT, 4-SPAN WOOD-CAPPED METAL BASE, DUAL WHEEL 415-85-100104 EA 1 1 $110.75 415-85-100856 EA 1 1 $16.98 415-85-25 STOOL, LABORATORY. CONTEMPORARY STYLE, TYPE-LAB-10 WITH URETHANE SEAT. STANDARD: MANUAL HEIGHT ADJUSTMENT, 5-SPAN BASE IN BLACK AND 415-85-251006 EA 1 10 $1,107.50 415-85-251154 EA 1 10 $0.00 CLASS TOTAL $1,235.23 420-04-25 BENCH, TENNIS, CIRCLE END. COMMERCIAL CONSTRUCTION FOR HEAVY DUTY AND PUBLIC USE. FABRICATED FROM 1-1/2 IN. AND 2-1/2 IN. FLAT BAR. 420-04-252708 EA 1 30 $12,900.00 420-20-20 DORMITORY SINGLE BED - CONSTRUCTED OF HEAVY GAUGE METAL AND A SOLID WOOD HEADBOARD AND FOOTBOARD. STYLED TO MATCH THE WARDROBE AND 420-20-201002 EA 5 57 $22,800.00 420-20-201036 EA 1 4 $180.00 420-20-202000 EA 4 10 $4,000.00 420-20-202034 EA 1 2 $90.00 420-20-28 CHEST OF DRAWERS SIZE: 35-1/2"W X 27-1/2"D X 46"H 420-20-280451 EA 3 70 $42,700.00 420-20-280469 EA 1 55 $0.00 420-20-280477 EA 1 44 $2,200.00 420-20-280485 EA 2 59 $2,655.00 420-20-30 ENTERTAINMENT CENTERS CONSTRUCTED OF SOLID WOOD. STANDARD WITH WOOD 420-20-303006 EA 4 6 $4,050.00 420-20-303014 EA 1 1 $25.00 420-20-303501 EA 2 3 $1,725.00 420-20-53 NIGHT STANDS SIZE: 18"W X 20"L X 21-1/2"H 420-20-530459 EA 4 56 $10,360.00 420-20-530491 EA 1 1 $25.00 420-20-90 WARDROBES, SMALL SIZE: 48"W X 27-1/2"D X 46" OVERHALL HEIGHT. 420-20-900959 EA 8 55 $39,875.00 420-20-900975 EA 3 22 $1,100.00 420-20-900991 EA 1 1 $45.00 420-20-91 WARDROBE, SPLIT LEVEL SIZE: 48"W X 27-1/2"D X 72" OVERHALL HEIGHT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 172 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 420-20-911501 EA 8 42 $43,050.00 420-20-911527 EA 1 2 $40.00 420-20-911535 EA 2 36 $1,800.00 420-20-911543 EA 1 2 $90.00 420-20-911568 EA 1 2 $50.00 420-24-19 FOLDING CHAIR-VINYL, STURDY 7/8" METAL FRAME THAT IS REINFORCD WITH MULTIPLE LEG BRACES. VINYL COVERED FOAM PADDED SEAT. CHAIR WEIGHS 420-24-190011 EA 9 213 $6,006.60 420-24-20 FOLDING CHAIR-FABRIC, STURDY 7/8" METAL FRAME THAT IS REINFORCED WITH MULTIPLE LEG BRACES. FABRIC COVERED, FOAM PADDED SEAT. CHAIR 420-24-200018 EA 6 110 $3,520.00 420-24-25 FOLDING TABLE, LIGHT WEIGHT ALUMINUM. STRONG AND DURABLE WITH A LIFETIME NORMAL USE GUARANTEE. WISHBONE, FOLDING, FIXED HEIGHT 420-24-250138 EA 5 33 $7,817.37 420-24-250153 EA 3 46 $11,387.30 420-24-250179 EA 1 4 $1,096.88 420-24-250195 EA 3 8 $2,082.80 420-24-250211 EA 4 58 $15,842.70 420-24-250237 EA 1 2 $618.84 420-24-250252 EA 2 6 $1,792.50 420-24-250294 EA 1 4 $1,485.16 420-24-74 TABLES, FOLDING, LIGHT WEIGHT ALUMINUM, ROMAN II STYLE, 1-1/2 IN. SQUARE FOLDING LEGS MATTE BLACK WITH BANISTER OAK OR CLOUD NEBULAR 420-24-740609 EA 1 5 $1,539.55 420-24-742001 EA 4 36 $12,779.64 420-24-742100 EA 1 6 $2,361.60 420-24-742209 EA 1 5 $2,004.35 420-24-742308 EA 1 10 $4,596.10 420-60-01 STACK CHAIR, STURDY STEEL FRAME AND TWO 3/4" UNDERSEAT CROSS BRACES FOR FIRM BASE OF SUPPORT, MARQUESA LANA FABRIC. CHAIR WEIGHS 15 420-60-010016 EA 8 78 $3,879.72 420-60-02 STACK CHAIR, STURDY STEEL FRAME AND TWO 3/4" UNDERSEAT CROSS BRACES FOR FIRM BASE OF SUPPORT. DURABLE PADDED ARMS. MARQUESA LANA 420-60-020015 EA 6 77 $4,352.81 420-60-30 STACKING CHAIR, WITHOUT ARMS - ALL CHAIR COMPONENTS MEET ANSI/BIFMA SEATING PERFORMANCE STANDARDS AND CAL 133 TEST REQUIREMENTS. SEAT: 420-60-300011 EA 36 1,071 $64,260.00 420-60-300102 EA 1 16 $0.00 420-60-300144 SET 5 146 $584.00 420-60-300169 EA 7 99 $4,950.00 420-60-300227 EA 1 4 $20.00 420-60-300243 EA 4 132 $660.00 420-60-300268 EA 9 443 $2,215.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 173 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 420-60-31 STACKING CHAIR, WITH ARMS - ALL CHAIR COMPONENTS MEET ANSI/BIFMA SEATING PERFORMANCE STANDARDS AND CAL 133 TEST REQUIREMENTS. SEAT: 420-60-310010 EA 28 530 $37,100.00 420-60-310226 EA 7 112 $0.00 420-60-310242 EA 7 112 $0.00 420-60-310267 SET 17 428 $1,712.00 420-60-310283 EA 26 420 $21,000.00 420-60-310341 EA 2 110 $550.00 420-60-310366 EA 2 50 $250.00 420-60-32 QUICKSHIP, STACKING CHAIR, WITHOUT ARMS - ALL CHAIR COMPONENTS MEET ANSI/BIFMA SEATING PERFORMANCE STANDARDS AND CAL 133 TEST 420-60-320019 EA 1 8 $1,040.00 420-60-320340 SET 1 8 $32.00 420-60-320365 EA 1 8 $400.00 420-60-33 TRANSPORT DOLLY - CONSTRUCTED OF TUBULAR AND PLATE STEEL WHICH IS PAINTED WITH ELECTROSTATICALLY APPLIED BLACK EPOXY POWDER COAT. 420-60-330349 EA 1 6 $600.00 420-62-20 CHAIR, SIDE ARM, BUTCHER BLOCK STYLE SIZE APPROX: 25"W X 27"D X 30"H 420-62-200508 EA 2 9 $3,285.00 420-62-200524 EA 1 6 $150.00 420-62-22 SETTEE, 3 PLACE, BUTCHER BLOCK STYLE SIZE APPROX: 68"L X 27"D X 30"H 420-62-220506 EA 2 3 $1,977.00 420-62-23 TABLES, COFFEE, BUTCHER BLOCK STYLE SIZE APPROX: 51-1/4"L X 25"D X 18-1/2"H 420-62-230505 EA 1 1 $245.00 420-62-24 TABLES, END, BUTCHER BLOCK STYLE SIZE APPROX: 27-1/4"L X 25"D X 20-1/2"H 420-62-240504 EA 1 2 $440.00 420-62-54 SOFA, 3 PLACE, BUTCHER BLOCK STYLE, SIZE APPROXIMATELY L68", D27", H30" 420-62-540010 EA 1 8 $5,272.00 420-62-540150 EA 1 8 $0.00 420-62-540259 EA 1 8 $0.00 420-62-56 TABLES, COFFEE, BUTCHER BLOCK STYLE, SIZE APPROXIMATELY L51-1/4", D25", H 18-1/2". 420-62-560018 EA 1 4 $980.00 420-62-560158 EA 1 4 $0.00 420-62-58 TABLES, END, BUTCHER BLOCK STYLE, SIZE APPROXIMATELY L27-1/4", D25", H20-1/2" TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 174 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 420-62-580016 EA 1 8 $1,760.00 420-62-580156 EA 1 8 $0.00 420-64-40 CHAIRS, WINGBACK. SIZE: 42" H X 28-1/2" L X 22-1/2" D. SEAT TO FLOOR IS 19-1/4". STANDARD WITH QUEEN ANNE STYLE LEGS. SOLID WOOD 420-64-400056 EA 14 61 $14,762.00 420-64-400106 EA 6 30 $750.00 420-64-400155 EA 1 2 $90.00 420-64-42 OTTOMANS TO MATCH WINGBACK CHAIR. SIZE: 20-1/2" W X 20-1/2" L X 19" H. STANDARD WITH QUEEN ANNE STYLE LEGS. SOLID WOOD FRAME 420-64-420054 EA 2 4 $400.00 420-64-420104 EA 2 4 $100.00 420-64-44 SOFAS, PILLOW BACK - 2-PLACE. SIZE: 30" H X 56" L X 35" D. STANDARD WITH SKIRT AND STRAIGHT LEGS. SOLID WOOD FRAME CONSTRUCTION. 420-64-440052 EA 4 6 $2,820.00 420-64-440078 EA 1 1 $30.00 420-64-440110 EA 1 1 $30.00 420-64-46 SOFAS, PILLOW BACK - 3-PLACE. SIZE: 30" H X 76" L X 35" D. STANDARD WITH SKIRT AND STRAIGHT LEGS. SOLID WOOD FRAME CONSTRUCTION. 420-64-460043 EA 2 2 $1,204.00 420-64-460068 EA 1 1 $35.00 420-64-460092 EA 1 1 $35.00 420-64-47 CHAIR, SIDE ARM, OPEN FRAME STYLE SIZE APPROX: 24"W X 28"D X 30"H 420-64-470505 EA 8 34 $10,132.00 420-64-470562 EA 3 13 $325.00 420-64-49 SOFA, 3 PLACE, OPEN FRAME STYLE SIZE APPROX: 67"L X 27"D X 30"H 420-64-490503 EA 8 20 $9,000.00 420-64-490560 EA 3 6 $180.00 420-64-50 CHAIRS, OVERSTUFFED ROLLED ARM. SIZE: 32" H X 34-1/4" L X 28" D. COMES STANDARD WITH SKIRT AND STRAIGHT LEGS. SOLID WOOD FRAME 420-64-500053 EA 1 2 $660.00 420-64-51 SOFA, 3 PLACE, OPEN FRAM STYLE SIZE APPROX: 67"L X 27"D X 30"H 420-64-510508 EA 8 17 $9,945.00 420-64-510581 EA 1 1 $35.00 420-64-53 TABLES, COFFEE, OPEN FRAME STYLE SIZE APPROX: 48"L X 24"D X 15-1/2"H 420-64-530506 EA 4 7 $1,330.00 420-64-530589 EA 1 1 $25.00 420-64-55 TABLES, END, OPEN FRAME STYLE SIZE APPROX: 24"L X 24"D X 23"H TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 175 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 420-64-550504 EA 8 17 $2,890.00 420-64-550561 EA 5 8 $200.00 420-64-58 SOFAS, CAMEL BACK - 2-PLACE. SIZE: 34" H X 59" L X 27" D. STANDARD WITH DECORATIVE STRAIGHT LEGS. SOLID WOOD FRAME CONSTRUCTION. 420-64-580055 EA 6 14 $4,550.00 420-64-580071 EA 4 7 $210.00 420-64-60 SOFAS, CAMEL BACK-3-PLACE. SIZE: 34-1/2" X 81" H X 27" D. STANDARD WITH DECORATIVE STRAIGHT LEGS. SOLID WOOD FRAME CONSTRUCTION. 420-64-600051 EA 7 19 $8,702.00 420-64-600077 EA 2 6 $210.00 420-64-600119 EA 1 2 $70.00 420-64-62 PILLOWS, THROW, FOR CAMEL BACK SOFAS. SIZE: 12" X 12" X 3". 420-64-620018 EA 1 1 $7.00 420-64-66 TABLES, SMALL OCCASIONAL. SIZE: 21" W X 22" L X 22" H. MATCHES COFFEE TABLE. STANDARD WITH DECORATIVE STRAIGHT LEGS. 420-64-660055 EA 9 14 $2,105.00 420-64-660071 EA 2 5 $125.00 420-64-660113 EA 3 3 $75.00 420-64-660204 EA 1 1 $0.00 420-64-660253 EA 1 1 $0.00 420-64-68 TABLES, GAME . SIZE: 42" W X 42" L X 30" H. WOOD TOP WITH MATCHING STAIN AND LAMINATE. STANDARD DECORATIVE STRAIGHT LEGS. 420-64-680053 EA 10 94 $18,330.00 420-64-70 TABLES, WRITING. SIZE: 18" W X 48" L X 30" H. OVAL TOP. STANDARD WITH DECORATIVE STRAIGHT LEGS. 420-64-700059 EA 3 3 $525.00 420-64-72 CHAIRS, ROCKING. SIZE: 22" W X 18" D X 45" H. CONSTRUCTED OF SOLID HARDWOOD. STANDARD WITH ARMS AND HIGH BACK. 420-64-720016 EA 3 3 $825.00 420-64-720057 EA 1 1 $25.00 420-64-720099 EA 2 2 $50.00 420-64-80 CHAIRS, SIDE ARM, TRADITIONAL STYLE SIZE APPROX: 27"W X 31"D X 30"H 420-64-800503 EA 2 4 $1,292.00 420-64-800560 EA 1 2 $50.00 420-64-81 SETTEE, 2 PLACE, TRADITIONAL STYLE SIZE APPROX: 45"L X 27"D X 30"H 420-64-810502 EA 2 3 $1,365.00 420-64-810569 EA 1 2 $60.00 420-64-82 SOFA, 3 PLACE, TRADITIONAL STYLE SIZE APPROX: 67"L X 27"D X 30"H TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 176 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 420-64-820501 EA 2 2 $1,314.00 420-64-84 TABLE, END, TRADITIONAL STYLE SIZE APPROX: 27-1/2"L X 27-1/2"D X 21"H 420-64-840509 EA 1 4 $760.00 420-68-42 MATTRESSES, INNERSPRING, ANTIBACTERIAL TICKING **FREIGHT IS ADDED WHEN TOTAL BEDDING ORDER TO SINGLE DESTINATION IS LESS THAN 420-68-425166 EA 5 158 $11,655.66 420-68-425174 EA 1 2 $146.00 420-68-425190 EA 2 20 $1,571.20 420-68-425224 EA 3 185 $13,788.05 420-68-425232 EA 22 583 $43,480.14 420-68-425281 EA 1 4 $296.76 420-68-425315 EA 1 80 $5,967.20 420-68-425323 EA 15 250 $18,655.00 420-68-425331 EA 4 76 $5,675.68 420-68-425349 EA 1 250 $19,545.00 420-68-425364 EA 5 46 $3,611.46 420-68-425372 EA 18 474 $37,289.58 420-68-425406 EA 1 12 $904.68 420-68-425455 EA 2 6 $427.50 420-68-425513 EA 1 1 $97.00 420-68-425604 EA 9 165 $12,955.80 420-68-43 SPRINGS, BED, BOX TYPE **FREIGHT IS ADDED WHEN TOTAL BEDDING ORDER TO SINGLE DESTINATION IS LESS THAN $100.00** 420-68-430281 EA 1 3 $193.65 420-68-44 MATTRESSES, COTTON (WITH FLAME RESISTANT TICKING) **FREIGHT IS ADDED WHEN TOTAL BEDDING ORDER TO SINGLE DESTINATION IS LESS THAN 420-68-440041 EA 20 1,265 $39,215.00 420-73-35 MIRRORS, PRISON TYPE 420-73-351258 EA 1 6 $243.00 420-75-46 PILLOWS **FREIGHT IS ADDED WHEN TOTAL BEDDING ORDER TO SINGLE DESTINATION IF LESS THAN $100.00** 420-75-460081 EA 33 3,361 $11,393.79 420-75-460115 EA 10 696 $2,811.84 420-75-460123 EA 39 2,995 $11,470.85 CLASS TOTAL $759,428.76 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 177 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-03-12 BOOKCASE, 3/4"THICK, 45 LB. DENSITY INDUSTRIAL GRADE PARTICLE BOARD WHICH IS COVERED WITH HIGH PRESSURE LAMINATE. AVAILAGLE IN WALNUT 425-03-120307 EA 1 2 $469.38 425-03-120406 EA 3 4 $1,106.64 425-03-120455 EA 1 3 $829.98 425-03-17 BOOKCASES, FULLY LAMINATED SLAB END, CONTEMPORARY STYLE, ROLLED EDGES ALONG FRONT AND BACK OF TOP, WITH ADJUSTABLE SHELVES - OFFICE 425-03-170153 EA 8 12 $3,390.24 425-03-170203 EA 5 15 $4,866.45 425-03-170252 EA 6 14 $4,996.18 425-03-170559 EA 1 4 $0.00 425-03-170609 EA 1 8 $0.00 425-03-170658 EA 2 3 $0.00 425-03-20 BOOKCASES, WOOD, TRADITIONAL 30 INCH HEIGHT - SIZE APPROX 32"W X 16"D X 30"H - STANDARD WITH LAMINATE TOP. 425-03-200018 EA 12 20 $3,640.00 425-03-200307 EA 8 13 $0.00 425-03-200356 EA 4 7 $0.00 425-03-200901 EA 4 5 $865.00 425-03-24 BOOKCASES, WOOD, TRADITIONAL 48 INCH HEIGHT - SIZE APPROXIMATELY 38"W X 14"D X 48"H - STANDARD WITH TWO SHELVES. STANDARD WITH 425-03-240014 EA 13 16 $4,592.00 425-03-240303 EA 8 10 $0.00 425-03-240352 EA 5 6 $0.00 425-03-241103 EA 2 2 $76.00 425-03-241152 EA 2 3 $72.00 425-03-241202 EA 2 2 $48.00 425-03-26 BOOKCASES, WOOD, TRADITIONAL 70 INCH HEIGHT - SIZE APPROXIMATELY 38"W X 14"D X 70"H - STANDARD WITH LAMINATE TOP 425-03-260012 EA 23 31 $12,400.00 425-03-260301 EA 10 10 $0.00 425-03-260350 EA 12 18 $0.00 425-03-261051 EA 2 5 $190.00 425-03-261150 EA 3 6 $144.00 425-03-28 BOOKCASES, HUTCH, DOUBLE WIDE, WOOD, TRADITIONAL, TO GO ABOVE 78" AND 72" CREDENZAS - SIZE APPROXIMATELY 72"W X 16"D X 50"H - 425-03-280010 EA 7 9 $5,661.00 425-03-280309 EA 2 2 $0.00 425-03-280358 EA 5 7 $0.00 425-03-281059 SET 4 4 $608.00 425-03-281109 EA 1 1 $24.00 425-03-281158 EA 2 4 $96.00 425-03-30 BOOKCASE, WOOD - STANDARD ADJUSTABLESHELVES AND 2" LIBRARY BASE SIZES AVAILABLE: 48"H - 60"H - 84"H TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 178 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-03-301006 EA 24 72 $16,632.00 425-03-301519 EA 28 200 $49,600.00 425-03-301659 EA 17 41 $11,070.00 425-03-301675 EA 3 3 $60.00 425-03-301691 EA 7 11 $275.00 425-03-301717 EA 6 15 $675.00 425-03-301733 EA 18 55 $1,375.00 425-03-31 BOOKCASES, WOOD, SLAB END, FREESTANDING 48" HEIGHT. SIZE APPROXIMATELY 36"W X 12"D X 48"H. STANDARD IN WALNUT FINISH WITH 425-03-310015 EA 1 3 $681.00 425-03-310304 EA 1 2 $0.00 425-03-310353 EA 1 1 $30.00 425-03-36 BOOKCASES, WOOD, TRADITIONAL SAM HOUSTON - STANDARD WITH LAMINATE TOP. 425-03-361356 EA 6 9 $1,638.00 425-03-361406 EA 11 16 $4,592.00 425-03-361455 EA 17 25 $10,000.00 425-03-361471 EA 6 10 $240.00 425-03-361497 EA 2 2 $76.00 425-03-361513 EA 2 4 $557.00 425-03-361539 EA 9 16 $400.00 425-03-37 BOOKCASES, WOOD, SLAB END, FREESTANDING 48" HIGH SIZE: APPROXIMATELY 36"W X 12"D X 48"H 425-03-371256 EA 53 430 $97,610.00 425-03-371306 EA 14 72 $1,152.00 425-03-371322 EA 8 64 $1,600.00 425-03-371348 EA 2 2 $90.00 425-03-371363 EA 18 87 $2,175.00 425-03-38 BOOKCASE, WOOD, SLAB END, FILETOP 48" HIGH - TO GO ABOVE TWO (2) DRAWER LATERAL 425-03-381008 EA 21 49 $10,633.00 425-03-381057 EA 18 45 $720.00 425-03-381099 EA 1 4 $180.00 425-03-381115 EA 11 33 $825.00 425-03-87 BOOKCASE, WOOD, 48" HEIGHT. COMES WITH THREE (3) ADJUSTABLE SHELVES. SIZE APPROXIMATELY 48"H X 12"D X 36"W STANDARD FRUITWOOD 425-03-870026 EA 1 13 $1,937.00 425-03-870166 EA 1 13 $0.00 425-03-90 BOOKCASE, WOOD, 60" HEIGHT. COMES WITH FOUR (4) ADJUSTABLE SHELVES. SIZE APPROXIMATELY 60"H X 12"D X 36"W. STANDARD FRUITWOOD FINISH. 425-03-900013 EA 1 26 $4,290.00 425-03-900302 EA 1 26 $0.00 425-03-91 BOOKCASE, WOOD, 84" HEIGHT. COMES WITH FIXED CENTER SHELF. FOUR(4) ADJUSTABLE SHELVES. SIZE APPROXIMATELY 84"H X 12"D X 36"W. STANDARD TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 179 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-03-910012 EA 3 5 $930.00 425-03-910152 EA 2 4 $0.00 425-03-910251 EA 1 1 $57.00 425-03-910301 EA 1 3 $51.00 425-03-93 HUTCH, WOOD, 58" WIDE. SIZE APPROXIMATELY 58-1/2"W X 13-1/2"D X 36"H. STANDARD FRUITWOOD FINISH. FITS CASEGOODS 60" OR WIDER. 425-03-930010 EA 2 3 $1,230.00 425-03-930150 EA 1 1 $0.00 425-06-00 CHAIRS, BIG AND TALL SERIES. 425-06-000027 EA 6 73 $27,883.81 425-06-000043 EA 24 30 $12,532.35 425-06-21 CHAIR, ERGONOMIC TASK 425-06-210105 EA 4 6 $1,955.18 425-06-29 CHAIR, ERGONOMIC, MANAGERIAL. POSTURE BACK CONTROL WITH FORWARD TILT SEAT, MOLDED SHELL BACK AND SEAT. (TO MEET TX SPEC. 425-06-291014 EA 17 75 $2,550.00 425-06-291030 SET 6 14 $980.00 425-06-291253 EA 29 110 $27,060.00 425-06-292509 EA 10 26 $6,916.00 425-06-294000 EA 1 1 $276.00 425-06-294257 EA 31 76 $0.00 425-06-295106 EA 5 37 $0.00 425-06-295502 EA 1 2 $0.00 425-06-296435 EA 1 16 $0.00 425-06-297300 SET 26 105 $6,405.00 425-06-297318 SET 1 1 $5.00 425-06-298407 EA 1 2 $40.00 425-06-299504 SET 4 12 $624.00 425-06-299579 SET 4 8 $120.00 425-06-30 CHAIR, ERGONOMIC, TASK, POSTURE BACK CONTROL WITH FORWARD AND REAR TILT SEAT, MOLDED SHELL BACK AND SEAT. (TO MEET TX SPEC. 425-06-301235 EA 1 1 $34.00 425-06-301250 EA 4 10 $2,440.00 425-06-302506 EA 63 117 $30,888.00 425-06-304007 EA 2 5 $1,370.00 425-06-304254 EA 4 5 $0.00 425-06-305103 EA 64 126 $0.00 425-06-305509 EA 1 1 $0.00 425-06-307307 SET 63 117 $7,137.00 425-06-309501 SET 1 1 $52.00 425-06-309550 SET 2 2 $96.00 425-06-31 CHAIR, ERGONOMIC, SECRETARIAL. POSTURE BACK CONTROL WITH FORWARD AND REAR TILT SEAT, MOLDED SHELL BACK AND SEAT. (TO MEET TX SPEC. 425-06-311259 EA 1 1 $235.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 180 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-06-312505 EA 2 5 $1,275.00 425-06-313750 EA 2 3 $735.00 425-06-314253 EA 5 9 $0.00 425-06-318502 SET 4 8 $384.00 425-06-319005 SET 2 5 $75.00 425-06-319054 EA 2 5 $170.00 425-06-35 CHAIR, ERGONOMIC, MANAGERIAL. POSTURE BACK CONTROL WITH FORWARD TILT SEAT, MOLDED SHELL BACK WITH VINYL MOLDING AROUND THE 425-06-350109 EA 9 62 $13,950.00 425-06-350125 EA 4 5 $1,225.00 425-06-350174 EA 2 3 $765.00 425-06-350190 EA 12 55 $0.00 425-06-350232 EA 1 2 $0.00 425-06-350257 EA 2 13 $130.00 425-06-350299 SET 12 25 $1,525.00 425-06-350315 SET 2 2 $10.00 425-06-350331 EA 1 1 $20.00 425-06-350356 SET 1 1 $52.00 425-06-350380 SET 3 4 $60.00 425-06-350430 EA 9 18 $612.00 425-06-351453 SET 1 1 $70.00 425-06-37 9200 SERIES: CHAIR, ERGONOMIC TASK. POSTURE BACK CONTROL WITH FORWARD AND REAR TILT SEAT, MOLDED SHELL BACK WITH VINYL MOLDING 425-06-370107 EA 1 2 $446.00 425-06-370206 EA 1 2 $0.00 425-06-370420 EA 1 2 $44.00 425-06-370446 EA 1 2 $68.00 425-06-39 9200 SERIES: CHAIR, ERGONOMIC SECRETARIAL. POSTURE BACK CONTROL WITH FORWARD TILT SEAT, MOLDED SHELL BACK WITH FABRIC MOLDING 425-06-390105 EA 3 18 $3,600.00 425-06-390121 EA 4 28 $6,160.00 425-06-390154 EA 1 11 $2,310.00 425-06-390253 EA 3 26 $0.00 425-06-390600 EA 1 2 $44.00 425-06-390659 EA 1 2 $68.00 425-06-391509 SET 4 29 $1,769.00 425-06-41 9200 SERIES: CHAIR, SLEDBASE SIDE. ERGONOMICALLLY DESIGNED, MOLDED SHELL BACK WITH VINYL MOLDING AROUND THE PERIMETER OF THE SEAT, 425-06-410101 EA 4 24 $4,560.00 425-06-410150 EA 1 7 $1,470.00 425-06-410200 EA 2 14 $2,800.00 425-06-410309 EA 5 33 $0.00 425-06-410655 SET 1 2 $104.00 425-06-410705 SET 1 7 $336.00 425-06-43 CHAIR, COMPLETE MANAGERIAL, 9200 SERIES ERGONOMIC CHAIRS. POSTURE BACK CONTROL WITH FORWARD TILT SEAT, MOLDED SHELL BACK WITH VINYL TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 181 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-06-430109 EA 6 20 $6,300.00 425-06-430158 EA 2 2 $670.00 425-06-430307 EA 5 11 $0.00 425-06-430455 EA 1 8 $80.00 425-06-54 MANAGERIAL HIGH BACK CHAIR-POSTURE BACK CONTROL WITH FORWARD TILT SEAT, STANDARD IN FABRIC, WITH OUT ARMS, LEVER ACTIVATED SEAT 425-06-549601 EA 9 10 $3,570.00 425-06-549627 EA 13 19 $7,163.00 425-06-549643 EA 4 4 $1,468.00 425-06-549668 EA 2 2 $774.00 425-06-549684 EA 18 21 $0.00 425-06-549742 EA 4 4 $40.00 425-06-549767 EA 1 2 $0.00 425-06-549783 SET 15 21 $1,281.00 425-06-549809 SET 1 1 $5.00 425-06-549866 SET 4 4 $192.00 425-06-549882 SET 3 4 $60.00 425-06-549908 EA 7 10 $220.00 425-06-549924 EA 16 20 $680.00 425-06-549940 SET 9 10 $700.00 425-06-549965 SET 14 18 $576.00 425-07-02 CHAIRS, SOLID OAK FRAME, GUEST SIDE ARM, TYPE GAS-1, PADDED ARMS, UPHOLSTERED SEAT AND BACK, (MATCHES ANTHROPOMORPHIC DESIGN 425-07-022004 EA 11 41 $7,531.31 425-07-022103 EA 2 5 $947.75 425-07-10 CHAIRS, WOOD, BRASS NAIL TRIM, HAND FRENCH TUFFED SEAT AND BACK (EXCEPT VINYL), WING BACK SWIVEL TILT, TYPE WNG-10, FULLY 425-07-100107 EA 2 8 $3,082.84 425-07-100206 EA 1 1 $393.14 425-07-100255 EA 1 1 $401.86 425-07-100420 EA 3 3 $1,205.58 425-07-11 CHAIR, WOOD, LIBRARY/CLASS ROOM, SOLID OAK, SLED BASE, WITH GLIDES. DIMENSIONS 19"W X 19"D X 19-1/2"H. OVERALL: 32", WEIGHT 28 425-07-110106 EA 8 183 $21,144.36 425-07-110122 EA 2 9 $1,078.65 425-07-110148 EA 1 8 $929.76 425-07-110163 EA 2 64 $7,438.08 425-07-18 CHAIR, WOOD, MANAGERIAL HEIGHT, ERGONOMICALLY DESIGNED, FULL FABRIC SEAT AND BACK. STANDARD: WITHOUT ARMS, WITH LEVER ACTIVATED 425-07-180109 EA 7 11 $2,798.07 425-07-180141 SET 3 5 $175.05 425-07-180166 SET 2 4 $140.04 425-07-19 CHAIR, WOOD, TASK HEIGHT, ERGONOMICALLY DESIGNED FULL FABRIC SEAT AND BACK. STANDARD: WITHOUT ARMS, WITH LEVER ACTIVATED PNEUMATIC TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 182 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-07-190124 EA 1 10 $2,315.80 425-07-190504 EA 1 6 $1,389.48 425-07-20 CHAIR, WOOD, SECRETARIAL HEIGHT, ERGONOMICALLY DESIGNED FULL FABRIC SEAT AND BACK. STANDARD: WITHOUT ARMS, WITH LEVER ACTIVATED 425-07-200105 EA 2 3 $669.63 425-07-200352 SET 2 3 $105.03 425-07-200501 EA 1 6 $1,339.26 425-07-22 CHAIR, VALUE PRICE TASK, ERGONOMIC DESIGN, FIVE STAR WOOD CAPPED METAL BASE, DUAL WHEEL HOODED NYLON CASTERS. PNEUMATIC ADJ HT, WITH 425-07-220103 EA 6 13 $1,918.28 425-07-220129 SET 1 6 $210.06 425-07-220145 SET 2 3 $136.14 425-07-23 CHAIR, WOOD, DELUXE ERGONOMIC, EXECUTIVE TYPE, SYNCHRONIZED TILT SEAT AND BACK WITH LUMBAR SUPPORT - WITH PNEUMATIC LIFT, AND 425-07-230102 EA 20 63 $21,337.67 425-07-230128 EA 5 9 $2,936.57 425-07-230409 SET 21 65 $2,275.65 425-07-33 CHAIR, STYLE RIGHT MEDIUM HEIGHT, SEVEN FEATURE EXECUTIVE TASK CHAIR. AN ERGONOMIC DESIGN THAT ACHIEVES THE PROPER ALIGNMENT OF 425-07-330100 EA 3 7 $2,776.48 425-07-34 CHAIR, KNEE TILT ERGONOMIC. A MULTI-FUNCTIONAL TASK CHAIR WITH INFINITE VARIABLE ADJUSTMENTS IN SEAT AND BACK. WALNUT OR MEDIUM 425-07-340109 EA 2 2 $644.44 425-07-340208 SET 2 8 $280.08 425-07-43 CHAIR, SOFT LINE ERGONOMIC. 5-STAR WOOD CAPPED ALUMINUM BASE, PNEUMATIC LIFT SEAT, HORIZONTAL AND BACK TILT. SOFT LINE FOAM THAT 425-07-430108 EA 1 2 $773.96 425-07-430157 EA 2 86 $33,280.28 425-07-430207 EA 3 88 $2,880.24 425-07-60 CHAIRS, WOOD, SIDE ARM. ERGONOMICALLY SLED BASE SIDE CHAIR, PADDED ARMS, GLIDES. SEAT: 20-1/2"W X 18-1/2"D X 18"H. OVERALL: 24"W X 425-07-603555 EA 8 27 $6,162.36 425-07-603654 EA 11 96 $22,177.92 425-07-86 CHAIRS, WOOD, TRADITIONAL EXECUTIVE SIDE ARM. TYPE JRSA-86. STANDARD: WITH NON-PADDED ARMS, GLIDES. SEAT: 20"W X 20"D X 19"H. 425-07-861252 EA 3 16 $2,192.96 425-07-861351 EA 1 9 $1,305.54 425-07-863373 EA 8 36 $5,358.72 425-07-863381 EA 3 5 $730.11 425-07-88 CHAIRS, WOOD, TRADITIONAL SLED BASE, SIDE ARM. TYPE JRSB-88. STANDARD: WITH FABRIC CAPPED PADDED ARMS. SEAT: 20"W X 20"D X 19"H. TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 183 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-07-881250 EA 1 30 $5,193.90 425-07-883371 EA 8 35 $6,200.73 425-07-95 CHAIR, ERGONOMIC, EXECUTIVE HIGH BACK, TASK TYPE, SCULPTED FOR MULTI-RADIUS CONTOUR LUMBAR SUPPORT, ADJUSTABLE TILT TENSION TO 425-07-950014 EA 13 67 $19,842.08 425-07-950022 EA 9 9 $2,784.96 425-08-01 CHAIR, SUPPORT TASK, LOW BACK. LUMBAR BACK SUPPORT, BACK HEIGHT AND SEAT DEPTH ADJUSTMENT. PNEUMATIC SEAT ADJUSTMENT. OVERALL 425-08-010107 EA 1 1 $131.44 425-08-010305 EA 2 12 $1,967.28 425-08-02 CHAIR, STENO. LOW BACK, SCULPTURED CONTOURED INDENTED MOLDED FOAM SEAT AND BACK, PNEUMATIC SEAT HEIGHT ADJUSTMENT. BLACK 5-STAR BASE, 425-08-020056 EA 1 1 $93.77 425-08-020106 EA 3 20 $2,058.60 425-08-03 CHAIR, FULLY ADJUSTABLE MID BACK MANAGER'S CHAIR. WATERFALL FRONT, CONTOUR SEAT MADE OF MOLDED FOAM TO REDUCE CIRCULATION PROBLEMS. 425-08-030055 EA 10 44 $13,057.26 425-08-030105 EA 36 159 $47,030.32 425-08-04 MAXIMUM COMFORT ERGONOMIC CHAIR. BLACK FIVE STAR BASE, DUAL WHEEL CASTERS. ARM HEIGHT FROM CUSHION 7" TO 11". WIDTH BETWEEN ARMS 21" 425-08-040104 EA 59 158 $63,693.50 425-08-05 JUDGES CHAIR, WOOD, SWIVEL TILT, DIAMOND TUFTED SIMULATED LEATHER UPHOLSTER SEAT AND BACK. APPROXIMATE DIMENSIONS: SEAT MEASURES 425-08-050103 EA 7 13 $5,499.00 425-08-050129 EA 7 14 $7,593.00 425-08-050186 EA 8 14 $0.00 425-08-050202 EA 8 14 $0.00 425-08-050244 EA 6 7 $224.00 425-08-050269 EA 4 4 $140.00 425-08-050301 EA 1 1 $30.00 425-08-10 LARGE EXECUTIVE CHAIR, WOOD, SWIVEL TILT, DIAMOND TUFTED SIMULATED LEATHER UPHOLSTER SEAT AND BACK. APPROXIMATE DIMENSIONS: SEAT 425-08-100262 EA 20 30 $11,310.00 425-08-100288 EA 44 66 $31,970.00 425-08-100304 EA 29 39 $0.00 425-08-100320 EA 25 35 $0.00 425-08-100346 EA 5 5 $50.00 425-08-100361 EA 8 8 $265.00 425-08-100403 EA 5 5 $150.00 425-08-100429 EA 3 4 $80.00 425-08-15 REGULAR EXECUTIVE CHAIR, WOOD, SWIVEL TILT, DIAMOND TUFTED SIMULATED LEATHER UPHOLSTER SEAT AND BACK. APPROXIMATE DIMENSIONS: TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 184 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-08-150382 EA 5 10 $3,570.00 425-08-150408 EA 22 34 $14,643.00 425-08-150440 EA 2 3 $1,191.00 425-08-150465 EA 13 22 $0.00 425-08-150481 EA 12 20 $0.00 425-08-150523 EA 1 2 $64.00 425-08-150564 EA 1 1 $30.00 425-08-17 NEUTRAL POSTURE CHAIR WITH PNEUMATIC SEAT AND HEIGHT ADJUSTMENT, SEAT AND ANGLE TILT, SEAT ANGLE TENSION. BACKREST ANGLE, BACKREST 425-08-170018 EA 15 19 $12,036.29 425-08-20 ARM CHAIR, WOOD, SWIVEL TILT, DIAMOND TUFTED SIMULATED LEATHER UPHOLSTER SEAT AND BACK. APPROXIMATE DIMENSIONS: SEAT MEASURES 425-08-200542 EA 5 16 $4,080.00 425-08-200567 EA 8 17 $4,925.00 425-08-200583 EA 12 31 $0.00 425-08-200609 EA 7 21 $0.00 425-08-200625 EA 4 8 $80.00 425-08-25 CONSTITUTIONAL CHAIR, WOOD, SCREEN PRINTED GOLD STATE SEAL, SIMULATED LEATHER UPHOLSTER SEAT AND BACK. APPROXIMATE DIMENSIONS: 425-08-250646 EA 2 16 $3,792.00 425-08-250653 EA 21 105 $34,704.00 425-08-250679 EA 6 34 $0.00 425-08-250687 EA 6 34 $0.00 425-08-250695 EA 1 2 $20.00 425-08-250711 EA 1 2 $20.00 425-08-250752 EA 2 20 $400.00 425-08-30 CLUB CHAIR, WOOD, DIAMOND TUFTED SIMULATED LEATHER UPHOLSTER SEAT AND BACK. APPROXIMATE DIMENSIONS: SEAT MEASURES 17-1/2" BETWEEN THE 425-08-300706 EA 16 63 $11,214.00 425-08-300722 EA 41 131 $30,514.00 425-08-300748 EA 28 106 $0.00 425-08-300763 EA 26 101 $0.00 425-08-300789 EA 2 3 $30.00 425-08-300805 EA 15 46 $920.00 425-08-300821 EA 2 5 $50.00 425-08-300847 EA 1 1 $30.00 425-08-300862 EA 2 9 $180.00 425-08-32 BANKERS CHAIR, WOOD, TRADITIONAL STYLING, SOLID HARDWOOD FRAME, SIMULATED LEATHER UPHOLSTERED SEAT AND BACK. HAND APPLIQUED NAIL 425-08-320100 EA 35 228 $45,600.00 425-08-320126 EA 7 41 $820.00 425-08-320142 EA 1 2 $20.00 425-08-320183 EA 8 41 $820.00 425-08-35 SOFA, WOOD, TRADITIONAL THREE (3) PLACE, DIAMOND TUFTED SIMULATED LEATHER UPHOLSTER SEAT AND BACK. APPROXIMATE DIMENSIONS: SEAT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 185 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-08-350842 EA 6 6 $3,048.00 425-08-350867 EA 2 2 $0.00 425-08-350883 EA 2 2 $0.00 425-08-350966 EA 2 2 $40.00 425-08-40 SETTEE, WOOD, TRADITIONAL TWO (2) PLACE, DIAMOND TUFTED SIMULATED LEATHER UPHOLSTER SEAT AND BACK. APPROXIMATE DIMENSIONS: SEAT 425-08-400928 EA 5 5 $1,480.00 425-08-400944 EA 6 8 $3,466.00 425-08-400969 EA 6 6 $0.00 425-08-400985 EA 5 5 $0.00 425-08-400993 EA 1 1 $10.00 425-08-401041 EA 1 1 $20.00 425-10-11 COSTUMER, SOLID RED OAK, 60" HEIGHT. POLISHED BRASS COAT HOOKS. STANDARD FRUITWOOD FINISH. **PLUS FREIGHT ON ORDERS UNDER $500.** 425-10-110010 EA 2 2 $128.00 425-10-110150 EA 2 2 $0.00 425-10-47 COSTUMER, SOLID WOOD, 60" HEIGHT - STANDARD WITH BRASS HOOKS **ORDERING ENTITY MUST SPECIFY FINISH COLOR** 425-10-471008 EA 12 26 $1,820.00 425-10-471040 EA 2 6 $270.00 425-10-471065 EA 4 10 $250.00 425-14-07 CREDENZA, WOOD, TRADITIONAL SENIOR - SIZE APPROXIMATELY 78"W X 21"D X 30"H - STANDARD WITH LAMINATE TOP, KNEESPACE DRAWER, BRASS DRAWER 425-14-070012 EA 13 15 $12,765.00 425-14-070301 EA 10 12 $0.00 425-14-070350 EA 3 3 $0.00 425-14-070558 EA 3 3 $18.00 425-14-070657 EA 2 2 $60.00 425-14-070707 EA 8 10 $370.00 425-14-070756 EA 1 1 $122.00 425-14-071002 EA 2 2 $86.00 425-14-071051 EA 1 1 $24.00 425-14-071101 EA 1 1 $24.00 425-14-071150 EA 2 2 $468.00 425-14-11 CREDENZA, WOOD, TRADIONAL JUNIOR -SIZE APPROXIMATELY 72"W X 21"D X 30"H - STANDARD WITH LAMINATE TOP, KNEE SPACE DRAWER, BRASS DRAWER 425-14-110016 EA 14 16 $13,024.00 425-14-110305 EA 8 9 $0.00 425-14-110354 EA 6 7 $0.00 425-14-110552 EA 7 7 $42.00 425-14-110651 EA 2 2 $60.00 425-14-110701 EA 2 2 $74.00 425-14-110750 EA 2 2 $244.00 425-14-111006 EA 2 2 $86.00 425-14-111055 EA 1 1 $24.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 186 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-14-111105 EA 2 2 $48.00 425-14-111154 EA 1 1 $234.00 425-14-14 HUTCH, WOOD, SAM HOUSTON, TRADITIONAL TO GO ABOVE 78" AND 72" CREDENZAS 425-14-141003 EA 3 5 $3,145.00 425-14-141029 EA 3 5 $3,710.00 425-14-141045 EA 2 3 $72.00 425-14-141060 EA 1 1 $152.00 425-14-141086 EA 1 2 $70.00 425-14-15 CREDENZA, WOOD, TRADITIONAL EXECUTIVE/CLERICAL SIZE APPROXIMATELY 66"W X 21"D X 30"H - STANDARD WITH LAMINATE TOP, KNEESPACE DRAWER, 425-14-150012 EA 10 10 $7,780.00 425-14-150301 EA 5 5 $0.00 425-14-150350 EA 5 5 $0.00 425-14-150558 EA 5 5 $30.00 425-14-150707 EA 3 3 $111.00 425-14-22 CREDENZA, WOOD, SLAB END, EXECUTIVE STORAGE WITH SLIDING DOORS APPROX. SIZE: 66"W X 20"D X 30"H 425-14-221508 EA 8 8 $4,768.00 425-14-221565 EA 1 1 $30.00 425-14-221607 EA 4 4 $120.00 425-14-23 CREDENZA, WOOD, POST AND PANEL, (425-A3) JUNIOR EXECUTIVE - TYPE PP-JC PER 1990 TEXAS SPECIFICATION NO. 425-CP-01 - SIZE 66" W X 20" 425-14-231606 EA 20 34 $17,170.00 425-14-231622 EA 15 18 $1,512.00 425-14-231655 EA 4 4 $120.00 425-14-231671 EA 5 7 $210.00 425-14-32 CREDENZA, WOOD - ALL SIZES STANDARD WITH LAMINATE TOP, 4" LIBRARY BASE, TRADITIONAL HARDWARE 425-14-321613 EA 16 18 $11,628.00 425-14-321621 EA 9 9 $540.00 425-14-321639 EA 2 2 $248.00 425-14-321654 EA 1 1 $839.00 425-14-321670 EA 2 2 $1,152.00 425-14-321811 EA 1 1 $50.00 425-14-321837 EA 3 5 $350.00 425-14-321852 EA 3 3 $150.00 425-14-48 CREDENZA, WOOD, SAM HOUSTON, TRADITIONAL - STANDARD WITH LAMINATE TOP CUSTOMER MUST SPECIFY STAIN/LAMINATE COLORS 425-14-481508 EA 7 8 $6,224.00 425-14-482001 EA 20 28 $22,792.00 425-14-482456 EA 4 4 $3,404.00 425-14-482464 EA 10 11 $264.00 425-14-482472 EA 9 10 $60.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 187 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-14-482480 EA 2 2 $60.00 425-14-482506 EA 12 12 $444.00 425-14-482555 EA 6 6 $732.00 425-14-482605 EA 1 1 $234.00 425-14-482621 EA 7 7 $210.00 425-14-59 CREDENZA, WOOD, SLAB END, CLERICAL WITH KNEESPACE. SIZE APPROXIMATELY 66"W X 20"D X 30"H. STANDARD IN WALNUT FINISH WITH 425-14-590019 EA 1 1 $505.00 425-14-590357 EA 1 1 $36.00 425-14-88 CRENDENZA, #1, WOOD, SIZE APPROXIMATELY 60"W X 20"D X 30"H. KNEESPACE DRAWER. STANDARD FRUITWOOD FINISH WITH BRASS HARDWARE. 425-14-880014 EA 4 5 $2,495.00 425-14-880303 EA 2 2 $0.00 425-14-880352 EA 1 2 $0.00 425-14-880402 EA 1 1 $23.00 425-14-880451 EA 2 3 $171.00 425-14-880659 EA 2 2 $108.00 425-14-89 CREDENZA, #2, WOOD, SIZE APPROXIMATELY 60"W X 20"D X 30"H. STANDARD DOUBLE PEDESTAL WITH SLIDING DOORS IN CENTER AND ONE SHELF, 425-14-890013 EA 1 1 $606.00 425-14-890203 EA 1 1 $0.00 425-14-890252 EA 1 1 $23.00 425-14-93 #5 CREDENZA, WOOD, SIZE APPROXIMATELY 30"H X 26'D X 30"W. STANDARD WITH SLIDING DOORS. STANDARD FRUITWOOD FINISH WITH BRASS HARDWARE. 425-14-930025 EA 2 3 $888.00 425-14-930215 EA 1 2 $0.00 425-14-930314 EA 1 1 $57.00 425-18-09 TABLE, PRINTER, WOOD, SIZE APPROXIMATELY 30"W X 26"D X 30"H. STANDARD WITH PRINTER SLOT GROMMET AND PAPER FEED SHELF. STANDARD 425-18-090016 EA 2 4 $976.00 425-18-090156 EA 1 3 $0.00 425-18-090206 EA 1 1 $0.00 425-18-090255 EA 1 3 $69.00 425-18-11 FOOTREST, ERGONOMIC, 3/4" THICK HIGH PRESSURE LAMINATE, WITH BRASS HARDWARE, 14" SQUARE, WITH A 3" TO 6" SLANT, 13 LBS. - AND PACKING 425-18-110152 EA 1 1 $29.91 425-18-12 TABLE, COMPUTER, WOOD, SIZE APPROXIMATELY 30"W X 26"D X 30"H. STANDARD WITH KEYBOARD DRAWER AND UTILITY SHELF. STANDARD WITH 2" 425-18-120011 EA 1 1 $315.00 425-18-120151 EA 1 1 $0.00 425-18-14 TABLE, COMPUTER, TRADITIONAL WOOD - SIZE APPROXIMATELY 36"W X 24"D X 30"H - STANDARD WITH LAMINATE TOP, PULL OUT KEYBOARD DRAWER, TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 188 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-18-140019 EA 17 28 $9,632.00 425-18-140308 EA 8 15 $0.00 425-18-140357 EA 9 13 $0.00 425-18-140753 EA 4 4 $488.00 425-18-140852 SET 1 1 $30.00 425-18-140951 EA 2 2 $48.00 425-18-25 TABLES, PRINTER, MOBILE, W/TWO 16" PAPER SLOTS, 3/4" THICK HIGH PRESSURE LAMINATE, ONE ADJUSTABLE AND ONE FIXED SHELF, T-MOLDING ON 425-18-251105 EA 5 9 $951.12 425-18-34 TABLES, DATA PROCESSING, TERMINAL, MADE OF INDUSTRIAL GRADE PARTICLE BOARD WHICH IS COVERED WITH VERTICAL GRADE WILSONART 425-18-340106 EA 2 2 $410.72 425-18-35 WORKSTATION, MULTI-PURPOSE DATA PROCESSING, WITH LOWER SHELF, TYPE LSE-DP3630, 1-1/4" THICK FULLY LAMINATED SLAB END, CONTEMPORARY 425-18-350014 EA 2 24 $5,802.48 425-18-350048 EA 1 7 $1,771.70 425-18-351053 EA 1 7 $0.00 425-18-53 TABLES, COMPUTER, SLAB END, WOOD WITH KEYBOARD DRAWER. SIZE APPROXIMATELY 30"W X 30"D X 30"H. STANDARD IN WALNUT FINISH WITH 425-18-530011 EA 1 2 $576.00 425-18-79 TABLE, COMPUTER, TRADITIONAL WOOD SIZE APPROX: 36"W X 24"D X 30"H 425-18-791357 EA 16 24 $8,256.00 425-18-791373 EA 8 9 $216.00 425-18-791415 EA 4 5 $660.00 425-18-791431 EA 3 5 $150.00 425-18-791456 EA 3 3 $75.00 425-18-81 TABLE, PRINTER, TRADITIONAL WOOD SIZE APPROX: 36"W X 24"D X 30"H 425-18-811007 EA 5 7 $2,051.00 425-18-811023 EA 2 2 $48.00 425-18-82 TABLES, CONFERENCE, WOOD, SAM HOUSTON, TRADITIONAL STANDARD WITH LAMINATE TOPS 425-18-821220 EA 10 12 $7,416.00 425-18-821238 EA 3 4 $1,880.00 425-18-821246 EA 2 6 $3,276.00 425-18-821253 EA 1 1 $1,072.00 425-18-821501 EA 1 1 $1,216.00 425-18-821527 EA 8 11 $264.00 425-18-821543 EA 8 13 $650.00 425-18-83 TABLES, WOOD, SAM HOUSTON, TRADITIONAL COMPUTERSTANDARD WITH LAMINATE TOPS CUSTOMER MUST SPECIFY STAIN/LAMINATE COLORS RECEIVING TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 189 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-18-831021 EA 2 2 $274.00 425-18-831047 EA 3 4 $472.00 425-18-831062 EA 3 3 $72.00 425-18-85 TABLES, WOOD - TYPES AVAILABLE: PRINTER; COMPUTER; WORK; CONFERENCE **ORDERING ENTITY MUST SPECIFY FINISH/LAMINATE 425-18-851607 EA 1 1 $393.00 425-18-851714 EA 4 5 $1,965.00 425-18-851755 EA 4 4 $2,068.00 425-18-851789 EA 3 3 $90.00 425-18-851839 EA 2 2 $44.00 425-18-851854 EA 2 2 $44.00 425-18-851904 EA 1 3 $1,917.00 425-18-851920 EA 4 4 $2,956.00 425-18-851961 EA 1 1 $70.00 425-18-91 TABLE, COMPUTER WITH KEYBOARD DRAWER OR PRINTER TABLE, SLAB END, WOOD 425-18-913555 EA 48 285 $82,080.00 425-18-913605 EA 2 3 $714.00 425-18-913647 EA 2 3 $90.00 425-18-913662 EA 1 2 $50.00 425-18-913688 EA 4 8 $360.00 425-18-913704 EA 24 62 $1,550.00 425-21-01 WORKSTATIONS 425-21-010159 EA 1 1 $216.00 425-21-06 TABLES, TYPING, UTILITY MOBILE, WITH LOCKING CASTERS, 3/4" THICK HIGH PRESSURE LAMINATE ON ALL EXPOSED SURFACES, WITH TWO 10" DROP 425-21-061111 EA 1 1 $109.39 425-21-07 TABLE, CONFERENCE, WOOD, 96 INCH, BOAT SHAPED - SIZE APPROXIMATELY 96"W X 42"D X 30"H. STANDARD FRUITWOOD FINISH. **PLUS FREIGHT ON 425-21-072001 EA 1 1 $617.00 425-21-072159 EA 1 1 $0.00 425-21-08 TABLE, WORK, WOOD, 72" - SIZE APPROXIMATELY 72"W X 36"D X 30"H. STANDARD FRUITWOOD FINISH. **PLUS FREIGHT ON ORDERS UNDER $500.** 425-21-080012 EA 1 2 $974.00 425-21-080152 EA 1 2 $0.00 425-21-080251 EA 1 2 $46.00 425-21-09 TABLE, UTILITY - NEW DESIGN - WITH ADJUSTABLE LOWER SHELF, 3/4" HIGH PRESSURE LAMINATE, ROUNDED CORNERS ON FRONT - 44-1/2 WIDE X 425-21-091019 EA 1 1 $121.29 425-21-11 DESK, WOOD, TRADITIONAL SENIOR EXECUTIVE - SIZE APPROXIMATELY 78"W X 42"D X 30"H - STANDARD WITH LAMINATE TOP, BRASS DRAWER PULLS, 425-21-110017 EA 9 9 $10,485.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 190 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-21-110306 EA 7 7 $0.00 425-21-110355 EA 2 2 $0.00 425-21-110553 EA 3 3 $18.00 425-21-110652 EA 1 1 $30.00 425-21-111007 EA 2 2 $86.00 425-21-111056 EA 2 2 $48.00 425-21-15 DESK, WOOD, TRADITIONAL JUNIOR EXECUTIVE - SIZE APPROXIMATELY 72"W X 36"D X 30"H - STANDARD WITH LAMINATE TOP, BRASS DRAWER PULLS, 425-21-150013 EA 27 35 $34,090.00 425-21-150302 EA 15 19 $0.00 425-21-150351 EA 12 16 $0.00 425-21-150559 EA 13 18 $108.00 425-21-150708 EA 1 1 $37.00 425-21-150757 EA 1 1 $122.00 425-21-151003 EA 5 5 $215.00 425-21-151102 EA 4 6 $144.00 425-21-17 DESK, WOOD, SLAB END, CLERICAL/EXECUTIVE. SIZE APPROXIMATELY 60"W X 30"D X 30"H. STANDARD IN WALNUT FINISH WITH LAMINATE TOP, KNEESPACE 425-21-170011 EA 2 42 $26,376.00 425-21-170250 EA 2 13 $9,542.00 425-21-170300 EA 4 55 $0.00 425-21-19 DESK, WOOD, TRADITIONAL CLERICAL EXECUTIVE - SIZE 60"W X 30"D X 30"H - STANDARD WITH LAMINATE TOP, BRASS DRAWER PULLS, STANDARD 425-21-190019 EA 17 21 $18,543.00 425-21-190308 EA 6 7 $0.00 425-21-190357 EA 11 14 $0.00 425-21-190555 EA 6 7 $42.00 425-21-190605 EA 1 2 $12.00 425-21-190753 EA 1 1 $122.00 425-21-191058 EA 1 1 $24.00 425-21-191108 EA 3 4 $96.00 425-21-20 DESK, EXECUTIVE, STANDARD TOP 30" X 60", STANDARD FINISH: FRUITWOOD WITH VENEER TOP 425-21-200016 EA 10 19 $12,255.00 425-21-200305 EA 6 10 $0.00 425-21-200404 EA 1 4 $92.00 425-21-200453 EA 3 8 $456.00 425-21-200552 EA 1 1 $5.00 425-21-200602 EA 1 4 $36.00 425-21-200651 EA 2 3 $162.00 425-21-22 DESK, WOOD, SLAB END, EXECUTIVE MAIN DESK WITH (R OR L) DESK HEIGHT RETURN UNIT. DESK SIZE APPROXIMATELY 72" X 36" X 30"H, KNEESPACE 425-21-220014 EA 2 2 $1,896.00 425-21-220352 EA 1 1 $60.00 425-21-220501 EA 1 1 $60.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 191 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-21-23 DESK, WOOD, LARGE TOP EXECUTIVE, SIZE APPROXIMATELY 72"W X 36"D X 30"H. STANDARD FRUITWOOD FINISH WITH BRASS HARDWARE. CENTRAL 425-21-230013 EA 6 6 $4,038.00 425-21-230302 EA 3 3 $0.00 425-21-230401 EA 4 4 $92.00 425-21-230450 EA 2 2 $114.00 425-21-230559 EA 3 3 $15.00 425-21-230609 EA 2 3 $27.00 425-21-230658 EA 1 1 $54.00 425-21-24 DESK, WOOD, TRADITIONAL SECRETARIAL WITH "L" RETURN UNIT, - DESK SIZE APPROX. 66"W X 36"D X 30"H, RETURN SIZE APPROXIMATELY 45"W X 425-21-240012 EA 11 12 $12,816.00 425-21-240301 EA 7 8 $0.00 425-21-240350 EA 4 4 $0.00 425-21-240509 EA 1 1 $20.00 425-21-240558 EA 2 3 $18.00 425-21-240806 EA 5 5 $450.00 425-21-240905 EA 5 5 $300.00 425-21-241002 EA 2 2 $86.00 425-21-241101 EA 2 2 $96.00 425-21-26 DESK, WOOD, SLAB END, CRT MAIN DESK WITH (R OR L) CRT RETURN UNIT. DESK SIZE APPROXIMATELY 66"W X 30"D X 30"H, KNEESPACE DRAWER AND 425-21-260010 EA 1 1 $851.00 425-21-260358 EA 1 1 $60.00 425-21-27 DESK, WOOD, SECRETARIAL WITH RETURN UNIT, DESK SIZE APPROXIMATELY 60"W X 30"D X 30"H, RETURN SIZE APPROXIMATELY 48"W X 17"D X 27"H. 425-21-270019 EA 5 8 $6,496.00 425-21-270159 EA 1 1 $0.00 425-21-270209 EA 2 2 $0.00 425-21-270258 EA 2 3 $69.00 425-21-270308 EA 2 3 $171.00 425-21-270357 EA 1 1 $8.00 425-21-270407 EA 2 2 $10.00 425-21-270456 EA 2 3 $27.00 425-21-270506 EA 2 2 $108.00 425-21-270555 EA 1 1 $113.00 425-21-270605 EA 4 5 $80.00 425-21-30 DESK, WOOD, SLAB END, SECRETARIAL MAIN DESK WITH (R OR L) "L" RETURN UNIT. DESK SIZE APPROXIMATELY 60"W X 30"D X 30"H,KNEESPACE 425-21-300014 EA 1 1 $780.00 425-21-300303 EA 1 1 $0.00 425-21-32 DESK, WOOD, TRADITIONAL SECRETARIAL "U". MAIN DESK SIZE APPROXIMATELY 72"W X 36"D X 30"H, RETURN SIZE APPROXIMATELY 45"W X 425-21-320012 EA 1 1 $1,552.00 425-21-320301 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 192 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-21-320657 EA 1 1 $30.00 425-21-321002 EA 1 1 $43.00 425-21-35 DESK, WOOD, TEACHER-SIZE APPROXIMATELY 44"W X 30"D X 30"H. SINGLE PEDESTAL, STANDARD FRUITWOOD FINISH WITH BRASS HARDWARE. CENTRAL 425-21-350027 EA 2 2 $764.00 425-21-350316 EA 1 1 $0.00 425-21-40 TABLE, CONFERENCE, WOOD, TRADITIONAL 120 INCH "BOAT" SHAPE - SIZE APPROXIMATELY 120"W X 48-42"D X 30"H - STANDARD WITH LAMINATE TOP, 425-21-400012 EA 1 1 $970.00 425-21-400350 EA 1 1 $0.00 425-21-400608 EA 1 1 $102.00 425-21-42 TABLES, CONFERENCE, WOOD, SLAB END, 120 INCH, RECTANGULAR. SIZE APPROXIMATELY 120"W X 48"D X 30"H. STANDARD WITH WALNUT FINISH AND 425-21-420010 EA 1 1 $790.00 425-21-420358 EA 1 1 $48.00 425-21-44 TABLE, CONFERENCE,, WOOD, TRADITIONAL 48" ROUND - SIZE APPROXIMATELY 48" DIAMETER - STANDARD WITH LAMINATE TOP, 4 PRONGED 425-21-440018 EA 7 8 $4,944.00 425-21-440307 EA 5 6 $0.00 425-21-440356 EA 2 2 $0.00 425-21-440554 EA 1 1 $24.00 425-21-52 DESK, TABLE, WOOD, TRADITIONAL 72",SIZE APPROXIMATELY 72"W X 36"D X 30"H. STANDARD WITH LAMINATE TOP, 4 LEGS (ONE AT EACH CORNER) IN 425-21-520017 EA 4 4 $1,880.00 425-21-520306 EA 3 3 $0.00 425-21-520355 EA 1 1 $0.00 425-21-520751 EA 1 1 $24.00 425-21-56 TABLE, COCKTAIL, WOOD, TRADITIONAL RECTANGULAR, SIZE APPROXIMATELY 45"W X 24"D X 20"H - STANDARD WITH LAMINATE TOP, 4 LEGGED WITH 425-21-560013 EA 3 3 $591.00 425-21-560302 EA 1 1 $0.00 425-21-560351 EA 2 2 $0.00 425-21-560559 EA 2 2 $48.00 425-21-60 TABLE, SQUARE, WOOD, TRADITIONAL, OCCASIONAL, SIZE APPROXIMATELY 26"W X 26"D X 24"H. STANDARD WITH LAMINATE TOP, 4 LEGGED WITH APRON 425-21-600017 EA 11 15 $2,055.00 425-21-600306 EA 4 4 $0.00 425-21-600355 EA 7 11 $0.00 425-21-600504 EA 1 1 $24.00 425-21-600553 EA 1 1 $24.00 425-21-63 DESK, WOOD, SMALL TOP SIZE APPROXIMATELY: 60"W X 30"D X 30"H TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 193 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-21-631004 EA 29 54 $44,064.00 425-21-631020 EA 3 8 $480.00 425-21-631046 EA 1 3 $15.00 425-21-631087 EA 2 4 $280.00 425-21-631103 EA 5 7 $350.00 425-21-64 TABLE, END, WOOD, TRADITIONAL, OCCASIONAL, SIZE APPROXIMATELY 26"W X 21"D X 24"H - STANDARD WITH LAMINATE TOP, 4 LEGGED WITH APRON 425-21-640013 EA 13 21 $2,478.00 425-21-640302 EA 4 6 $0.00 425-21-640351 EA 9 15 $0.00 425-21-640500 EA 2 4 $96.00 425-21-640559 EA 2 2 $48.00 425-21-641805 EA 27 34 $33,116.00 425-21-642308 EA 8 8 $9,320.00 425-21-642316 EA 19 26 $22,958.00 425-21-642324 EA 4 4 $4,272.00 425-21-642340 EA 20 23 $552.00 425-21-642357 EA 19 21 $126.00 425-21-642365 EA 3 3 $90.00 425-21-642373 EA 5 5 $185.00 425-21-642407 EA 1 1 $122.00 425-21-642449 EA 15 17 $1,275.00 425-21-65 TABLES, 60" PEDESTAL WORK, WOOD, POST AND PANEL (425-A3), RECTANGLER - TYPE PP-WT 60, PER 1990 425-21-650756 EA 96 494 $310,232.00 425-21-650954 EA 23 42 $32,550.00 425-21-650970 EA 2 6 $66.00 425-21-650996 EA 4 10 $600.00 425-21-651002 EA 5 10 $1,080.00 425-21-651036 EA 18 136 $6,800.00 425-21-651051 EA 7 13 $975.00 425-21-651077 EA 42 158 $7,900.00 425-21-66 DESKS, WOOD, SLAB END, WITH RIGHT OR LEFT RETURNS STANDARD ON ALL DESKS: KNEESPACE DRAWER; PEDESTAL LOCK WITH TWO (2) KEYS ON MAIN 425-21-661209 EA 7 10 $8,510.00 425-21-662108 EA 11 23 $21,804.00 425-21-663304 EA 6 37 $28,860.00 425-21-663320 EA 5 7 $77.00 425-21-663346 EA 8 20 $1,200.00 425-21-663361 EA 8 9 $972.00 425-21-663387 EA 1 1 $50.00 425-21-663403 EA 1 1 $75.00 425-21-663429 EA 13 16 $800.00 425-21-67 DESK, WOOD, FLUSH PANEL (425-A3), SENIOR EXECUTIVE - TYPE FP-SE, PER 1990 TEXAS SPECIFICATION NO. 425-CF-01 - SIZE APPROX. 72" X 36" 425-21-671752 EA 1 1 $1,178.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 194 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-21-671794 EA 1 1 $60.00 425-21-671851 EA 1 1 $75.00 425-21-70 DESK, WOOD, LARGE TOP EXECUTIVE SIZE APPROXIMATELY: 72"W X 36"D X 30"H 425-21-701005 EA 10 15 $12,705.00 425-21-701062 EA 3 6 $30.00 425-21-701104 EA 5 8 $640.00 425-21-701120 EA 2 2 $120.00 425-21-72 DESK, WOOD, SECRETARIAL WITH RETURN UNIT DESK SIZE APPROXIMATELY: 60"W X 30"D X 30"H 425-21-721003 EA 13 22 $21,978.00 425-21-721029 EA 5 7 $420.00 425-21-721045 EA 4 9 $1,116.00 425-21-721060 EA 2 4 $20.00 425-21-721086 EA 1 1 $75.00 425-21-721102 EA 1 1 $100.00 425-21-721128 EA 2 2 $150.00 425-21-74 TABLES, WOOD, SLAB END CONFERENCE; COCKTAIL; OCCASIONAL SQUARE AND END 425-21-742009 EA 4 4 $1,512.00 425-21-742157 EA 2 3 $1,446.00 425-21-742306 EA 4 4 $2,144.00 425-21-742454 EA 3 3 $2,370.00 425-21-742652 EA 3 5 $4,260.00 425-21-742678 EA 1 1 $50.00 425-21-742710 EA 6 6 $300.00 425-21-742736 EA 1 1 $110.00 425-21-742835 EA 1 2 $50.00 425-21-76 DESK, WOOD, SECRETARIAL "U" MAIN DESK SIZE APPROX: 60"W X 30"D X 30"H 425-21-761009 EA 5 5 $6,850.00 425-21-761025 EA 2 2 $120.00 425-21-761041 EA 2 2 $248.00 425-21-761066 EA 2 2 $10.00 425-21-761108 EA 1 1 $125.00 425-21-761124 EA 4 4 $400.00 425-21-78 DESK, WOOD, TEACHER SIZE APPROXIMATELY: 44"W X 30"D X 30"H 425-21-781007 EA 8 40 $21,080.00 425-21-781023 EA 2 6 $360.00 425-21-781064 EA 1 6 $210.00 425-21-781080 EA 3 17 $935.00 425-21-781106 EA 1 1 $35.00 425-21-84 TABLES, CONFERENCE/WORK - ROUND, TYPE LSE-R48, 1-1/4" THICK TOP, SELF EDGED HIGH PRESSURE LAMINATE ON ALL EXPOSED SURFACES, SLAB TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 195 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-21-840019 EA 4 20 $4,852.60 425-21-840050 EA 2 7 $1,755.46 425-21-840159 EA 1 4 $1,015.92 425-21-840308 EA 1 12 $0.00 425-21-840456 EA 1 2 $0.00 425-21-840506 EA 5 16 $0.00 425-21-86 TABLES, CONFERENCE/WORK - RECTANGULAR, TYPE LSE-RT72, 1-1/4" THICK TOP, SELF EDGED HIGH PRESSURE LAMINATE ON ALL EXPOSED SURFACES, 425-21-860207 EA 2 4 $1,229.72 425-21-860504 EA 1 3 $0.00 425-21-88 RACE TRACK CONFERENCE/WORK TABLE. 72" x 36" x 30" HEIGHT. TOP THICKNESS IS 2" SELF-EDGED STYLE. STANDARD WITH DOUBLE 5-1/2" 425-21-880072 EA 1 1 $402.75 425-21-95 DESK, MAIN CRT, (R OR L), WITH (R OR L) CRT RETURN UNIT, 1-1/4" THICK FULLY LAMINATED SLAB END, CONTEMPORARY STYLE, TYPE LSE-CRT (R 425-21-950057 EA 1 1 $909.41 425-21-950305 EA 1 1 $0.00 425-22-00 VERTICAL FILE, WOOD, TWO (2) DRAWER SIZE APPROX: 23"W X 29"D X 32"H 425-22-001009 EA 8 12 $4,560.00 425-22-001025 EA 1 1 $5.00 425-22-001066 EA 1 1 $25.00 425-22-001082 EA 1 1 $45.00 425-22-001108 EA 3 3 $75.00 425-22-01 VERTICAL FILE, WOOD, FOUR (4) DRAWER SIZE APPROX: 23"W X 29"D X 58-1/2"H 425-22-011008 EA 5 5 $2,410.00 425-22-011024 EA 3 3 $15.00 425-22-011065 EA 1 1 $35.00 425-22-011107 EA 4 5 $175.00 425-22-02 LATERAL FILE, WOOD, TWO (2) DRAWER SIZE APPROX: 31"W X 19"D X 30"H 425-22-021007 EA 3 3 $1,023.00 425-22-021023 EA 2 2 $10.00 425-22-021080 EA 1 1 $25.00 425-22-03 LATERAL FILE, WOOD, FOUR (4) DRAWER SIZE APPROX: 60"W X 19"D X 30"H 425-22-031006 EA 2 2 $1,326.00 425-22-031022 EA 1 1 $5.00 425-22-031089 EA 1 1 $35.00 425-30-07 CHAIR, VALUE PRICE TASK DRAFTING/WORKSHOP, ERGONOMIC DESIGN, TYPE VPD-01, 5 STAR WOOD CAPPED METAL BASE WITH DUAL WHEEL HOODED TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 196 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-30-070103 EA 5 10 $1,654.52 425-30-070152 EA 7 17 $2,773.21 425-30-070194 EA 8 19 $323.95 425-40-02 FILE, LATERAL, 36" WIDE, 2 DRAWERS, POLISHED HARDWARE FINISH, STANDARD RECESSED PULLS. TO MEET TEXAS SPEC. 425-40-04C, DATED JUNE 425-40-020015 EA 13 20 $4,700.00 425-40-020056 EA 11 15 $3,690.00 425-40-020130 EA 1 1 $255.00 425-40-020254 EA 22 31 $0.00 425-40-020353 EA 4 6 $93.00 425-40-020403 EA 4 8 $72.00 425-40-020502 EA 7 16 $0.00 425-40-03 FILE, LATERAL, 36" WIDE, 3 DRAWERS, POLISHED HARDWARE FINISH. STANDARD RECSSED PULLS TO MEET TEXAS SPEC 425-40-04C, DATED JUNE 425-40-030014 EA 2 4 $1,324.00 425-40-030055 EA 4 6 $2,058.00 425-40-030121 EA 1 1 $369.00 425-40-030253 EA 7 11 $0.00 425-40-030352 EA 1 2 $31.00 425-40-030402 EA 2 5 $45.00 425-40-030501 EA 2 3 $0.00 425-40-05 FILE, LATERAL, 36" WIDE, 4 DRAWERS, POLISHED HARDWARE FINISH, STANDARD RECESSED PULLS. TO MEET TEXAS SPEC. 425-40-04C, DATED JUNE 425-40-050012 EA 11 19 $7,733.00 425-40-050053 EA 9 12 $5,028.00 425-40-050137 EA 5 11 $4,708.00 425-40-050251 EA 21 35 $0.00 425-40-050269 UNIT 3 5 $30.00 425-40-050277 UNIT 1 4 $0.00 425-40-050350 EA 3 7 $108.50 425-40-050400 EA 4 18 $162.00 425-40-050509 EA 5 15 $0.00 425-40-09 FILE, LATERAL, 36" WIDE, 4 ROLL OUT SHELVES W/RECEDING DOOR. POLISHED HARDWARE FINISH. STANDARD RECESSED PULLS, INTERIOR HANGING 425-40-090059 EA 1 2 $1,228.00 425-40-090257 EA 1 2 $0.00 425-40-13 FILE, LATERAL, 36" WIDE, 4 DRAWERS, 1 ROLL OUT SHELF W/RECEDING DOOR. POLISHED HARDWARE FINISH. STANDARD RECESSED PULLS, INTERIOR 425-40-130053 EA 1 2 $1,074.00 425-40-17 FILE, LATERAL, 36" WIDE, 5 ROLL OUT SHELVES W/RECEDING DOOR. POLISHED HARDWARE FINISH. STANDARD RECESSED PULLS. TO MEET TEXAS 425-40-170018 EA 2 5 $3,680.00 425-40-170059 EA 4 5 $3,740.00 425-40-170133 EA 1 2 $1,514.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 197 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-40-170257 EA 6 11 $0.00 425-40-170265 UNIT 4 8 $48.00 425-40-170356 EA 4 7 $108.50 425-40-170406 EA 3 13 $117.00 425-40-170505 EA 5 19 $0.00 425-40-25 FILE, LATERAL, 36" WIDE, 5 DRAWERS. POLISHED HARDWARE FINISH. STANDARD RECESSED PULLS. TO MEET TEXAS SPEC 425-40-04C, DATED JUNE 425-40-250018 EA 3 3 $1,635.00 425-40-250059 EA 10 15 $8,490.00 425-40-250125 EA 1 2 $1,110.00 425-40-250133 EA 1 1 $576.00 425-40-250257 EA 13 18 $0.00 425-40-250273 UNIT 2 3 $0.00 425-40-250356 EA 3 24 $372.00 425-40-250406 EA 3 19 $171.00 425-40-250505 EA 4 7 $0.00 425-40-27 FILE, LATERAL, 42" WIDE, 2 DRAWERS. POLISHED HARDWARE FINISH. STANDARD RECESSED PULLS. TO MEET TEXAS SPEC. 425-40-04C, DATED JUNE 425-40-270016 EA 2 3 $765.00 425-40-270057 EA 7 11 $2,937.00 425-40-270123 EA 1 2 $530.00 425-40-270255 EA 7 8 $0.00 425-40-270263 UNIT 1 5 $30.00 425-40-270354 EA 1 1 $15.50 425-40-270404 EA 3 9 $81.00 425-40-270503 EA 4 11 $0.00 425-40-29 FILE, LATERAL, 42" WIDE, 3 DRAWERS. POLISHED HARDWARE FINISH. STANDARD RECESSED PULLS. TO MEET TEXAS SPEC 425-40-04C, DATED JUNE 425-40-290014 EA 1 2 $690.00 425-40-290055 EA 1 1 $357.00 425-40-290253 EA 2 3 $0.00 425-40-290402 EA 1 6 $54.00 425-40-35 FILE, LATERAL, 42" WIDE, 4 DRAWERS. POLISHED HARDWARE FINISH. STANDARD RECESSED PULLS. TO MEET TEXAS SPEC. 425-40-04C, DATED JUNE 425-40-350016 EA 5 7 $3,150.00 425-40-350057 EA 2 2 $922.00 425-40-350255 EA 4 4 $0.00 425-40-350271 UNIT 2 4 $0.00 425-40-350354 EA 2 2 $31.00 425-40-350404 EA 3 9 $81.00 425-40-350503 EA 1 1 $0.00 425-40-39 FILE, LATERAL, 42" WIDE, 4 DRAWERS, 1 ROLL OUT SHELF W/RECEDING DOOR. POLISHED HARDWARE FINISH. STANDARD RECESSED PULLS. TO MEET 425-40-390012 EA 1 2 $1,048.00 425-40-390053 EA 1 3 $1,608.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 198 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-40-390137 EA 1 1 $545.00 425-40-390251 EA 3 6 $0.00 425-40-390269 UNIT 1 1 $6.00 425-40-390400 EA 1 18 $162.00 425-40-390509 EA 2 4 $0.00 425-40-41 FILE, LATERAL, 42" WIDE, 1 DRAWER, 4 ROLL OUT SHELVES W/RECEDING DOOR. POLISHED HARDWARE FINISH. STANDARD RECESSED PULLS. TO MEET 425-40-410059 EA 1 1 $626.00 425-40-43 FILE, LATERAL, 42" WIDE, 5 ROLL OUT SHELVES W/RECEDING DOOR. POLISHED HARDWARE FINISH. STANDARD RECESSED PULLS. TO MEET TEXAS 425-40-430016 EA 5 52 $41,288.00 425-40-430057 EA 4 5 $4,025.00 425-40-430255 EA 8 56 $0.00 425-40-430263 UNIT 2 2 $12.00 425-40-430354 EA 6 146 $2,263.00 425-40-430404 EA 4 18 $162.00 425-40-430503 EA 5 10 $0.00 425-40-49 FILE, LATERAL, 42" WIDE, 5 DRAWERS. POLISHED HARDWARE FINISH. STANDARD RECESSED PULLS. TO MEET TEXAS SPEC. 425-40-04C, DATED JUNE 425-40-490010 EA 1 1 $583.00 425-40-490051 EA 9 21 $12,474.00 425-40-490127 EA 4 7 $4,151.00 425-40-490135 EA 1 1 $604.00 425-40-490259 EA 11 20 $0.00 425-40-490267 UNIT 3 4 $24.00 425-40-490275 UNIT 1 3 $0.00 425-40-490358 EA 1 2 $31.00 425-40-490408 EA 4 26 $234.00 425-40-490507 EA 7 14 $0.00 425-40-51 FILE, VERTICAL, LETTER SIZE, 2 DRAWER. TO MEET TEXAS SPEC. 425-40-03E, DATED JUNE 22, 1990 425-40-511021 EA 36 315 $68,418.00 425-40-511062 EA 89 251 $53,876.00 425-40-511146 EA 7 99 $21,384.00 425-40-511187 EA 3 4 $912.00 425-40-515055 UNIT 5 9 $54.00 425-40-515105 UNIT 82 410 $0.00 425-40-515402 UNIT 1 4 $80.00 425-40-53 FILE, VERTICAL, LETTER SIZE, 3 DRAWER. TO MEET TEXAS SPEC. 425-40-03E, DATED JUNE 22, 1990 425-40-531029 EA 2 2 $556.00 425-40-531060 EA 2 2 $578.00 425-40-535053 UNIT 3 3 $18.00 425-40-535103 UNIT 1 1 $0.00 425-40-55 FILE, VERTICAL, LETTER SIZE, 4 DRAWER. TO MEET TEXAS SPEC. 425-40-03E, DATED JUNE 22, 1990 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 199 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-40-551027 EA 37 99 $32,438.00 425-40-551068 EA 24 59 $20,826.00 425-40-551142 EA 2 8 $2,760.00 425-40-551183 EA 5 6 $2,142.00 425-40-555051 UNIT 11 38 $228.00 425-40-555101 UNIT 19 53 $0.00 425-40-555408 UNIT 2 7 $84.00 425-40-57 FILE, VERTICAL, LETTER SIZE, 5 DRAWER. TO MEET TEXAS SPEC. 425-40-03E, DATED JUNE 22, 1990 425-40-571025 EA 23 157 $63,740.00 425-40-571066 EA 49 187 $77,797.00 425-40-571140 EA 2 36 $14,616.00 425-40-571181 EA 4 40 $16,680.00 425-40-575059 UNIT 11 20 $120.00 425-40-575109 UNIT 39 256 $0.00 425-40-575406 UNIT 2 3 $36.00 425-41-10 VERTICAL FILE, WOOD, 2 DRAWER, SIZE APPROXIMATELY 23"W X 29"D X 32"H. PEDESTAL LOCKING, STANDARD WITH 2" LIBRARY BASE AND FRUITWOOD 425-41-100014 EA 1 1 $315.00 425-41-100303 EA 1 1 $0.00 425-41-11 VERTICAL FILE, WOOD, 4 DRAWER, SIZE APPROXIMATELY 23"W X 29"D X 58-1/2"H. STANDARD WITH PEDESTAL LOCKING, 2" LIBRARY BASE AND 425-41-110013 EA 2 2 $814.00 425-41-110153 EA 1 1 $0.00 425-41-110252 EA 2 2 $46.00 425-41-110351 EA 1 1 $5.00 425-41-12 LATERAL FILE, WOOD, 2 DRAWER - SIZE APPROXIMATELY 31"W X 19"D X 30"H. PEDESTAL LOCKING. STANDARD WITH 4" LIBRARY BASE AND FRUITWOOD 425-41-120012 EA 1 1 $279.00 425-41-120202 EA 1 1 $0.00 425-41-13 LATERAL FILE, WOOD, 4 DRAWER - SIZE APPROXIMATELY 60"W X 19"D X 32"H. PEDESTAL LOCKING. STANDARD WITH 4" LIBRARY BASE AND FRUITWOOD 425-41-130011 EA 1 1 $572.00 425-41-130250 EA 1 1 $23.00 425-41-130458 EA 1 1 $5.00 425-41-14 CREDENZA, WOOD, TRADITIONAL LATERAL FILE - SIZE APPROXIMATELY 70-1/2"W X 21"D X 30"H - STANDARD WITH LAMINATE TOP, BRASS PULLS, 425-41-140010 EA 8 9 $6,462.00 425-41-140309 EA 1 1 $0.00 425-41-140358 EA 7 8 $0.00 425-41-140556 EA 1 1 $6.00 425-41-140754 EA 3 4 $96.00 425-41-18 FILE, LATERAL, WOOD, TWO DRAWER, TRADITIONAL SIZE APPROXIMATELY 38"W X 21"D X 30"H - STANDARD WITH LAMINATE TOP, BRASS PULLS, TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 200 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-41-180016 EA 19 21 $8,610.00 425-41-180305 EA 9 9 $0.00 425-41-180354 EA 10 12 $0.00 425-41-180552 EA 9 9 $54.00 425-41-180651 EA 1 1 $24.00 425-41-180701 EA 1 2 $48.00 425-41-20 FILE, LATERAL, WOOD, FOUR DRAWER, TRADITIONAL - SIZE APPROXIMATELY 38"W X 21"D X 51"H - STANDARD WITH LAMINATE TOP, BRASS PULLS, 425-41-200012 EA 12 15 $10,200.00 425-41-200301 EA 4 5 $0.00 425-41-200350 EA 8 10 $0.00 425-41-200558 EA 7 8 $48.00 425-41-200657 EA 1 1 $24.00 425-41-200707 EA 3 3 $72.00 425-41-26 CREDENZA, WOOD, SLAB END, FOUR DRAWER LATERAL FILE. SIZE APPROXIMATELY 72"W X 20"D X 30"H. STANDARD WITH WALNUT FINISH AND 425-41-260016 EA 1 1 $692.00 425-41-260354 EA 1 1 $60.00 425-41-30 FILE, LATERAL, WOOD, SLAB END, TWO DRAWER, SIZE APPROXIMATELY 37"W X 20"D X 30"H. STANDARD WITH WALNUT FINISH AND LAMINATE TOP, WITH 425-41-300010 EA 13 15 $5,700.00 425-41-300028 EA 2 2 $1,384.00 425-41-300044 EA 5 6 $180.00 425-41-300069 EA 2 3 $150.00 425-41-300085 EA 5 6 $180.00 425-41-300309 EA 1 1 $0.00 425-41-31 FILES, WOOD, SAM HOUSTON, TRADITIONAL STANDARD WITH LAMINATE TOPS CUSTOMER MUST SPECIFY STAIN/LAMINATE COLORS 425-41-311058 EA 13 16 $6,560.00 425-41-311108 EA 10 12 $8,160.00 425-41-311124 EA 12 16 $11,488.00 425-41-311140 EA 10 11 $264.00 425-41-311165 EA 7 8 $48.00 425-41-311207 EA 8 8 $240.00 425-49-26 HUTCH, OPEN SHELF, WOOD, SLAB END TO GO ABOVE 66" CREDENZA AND 66" REAR 425-49-261156 EA 12 14 $3,780.00 425-49-261164 EA 5 6 $900.00 425-49-261172 EA 2 2 $50.00 425-49-261198 EA 6 7 $175.00 425-49-28 HUTCH, WOOD, STANDARD WITH TRADITIONAL HARDWARE **ORDERING ENTITY MUST SPECIFY FINISH/LAMINATE 425-49-281816 EA 4 4 $1,408.00 425-49-281832 EA 17 21 $9,660.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 201 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-49-281840 EA 12 12 $804.00 425-49-281873 EA 1 1 $35.00 425-49-281899 EA 3 5 $275.00 425-49-281915 EA 6 9 $315.00 425-53-26 LOCKERS, DUPLEX, CONSTRUCTED WITH 14 GA. STEEL SHELL AND DOORS, AND 16 GA. BACK PANEL AND SHELF. CONTAINS THREE LOUVER OPENINGS 425-53-261209 EA 1 10 $1,900.00 425-53-31 LOCKER, SINGLE, W/SHELF AND LOUVERED DOOR, PROVISIONS FOR PADLOCKS ARE INCLUDED, TWO SINGLE PRONG HOOKS ARE INCLUDED, UNIT CAN BE 425-53-311509 EA 1 1 $185.00 425-60-11 TUF GRANDE/TUF COP, CHAIR, INTENSIVE USE, SUITABLE FOR USE UP TO 350 LBS. OVERSIZED TO ACCOMMODATE OFFICERS IN FULL POLICE GEAR. 425-60-111009 EA 20 36 $14,580.00 425-60-111033 EA 1 1 $10.00 425-60-111074 EA 5 6 $90.00 425-60-22 MANAGERIAL HIGH BACK CHAIR-POSTURE BACK CONTROL WITH FORWARD TILT SEAT, STANDARD IN FABRIC, WITH OUT ARMS, LEVER ACTIVATED SEAT 425-60-220750 EA 37 77 $27,489.00 425-60-223390 SET 23 50 $3,050.00 425-60-223432 SET 5 5 $240.00 425-60-223473 SET 11 20 $1,400.00 425-60-223499 SET 3 3 $45.00 425-60-223515 EA 29 61 $2,074.00 425-60-223531 EA 16 32 $704.00 425-60-223556 SET 22 43 $1,376.00 425-60-223572 EA 1 1 $10.00 425-60-223598 EA 3 7 $200.00 425-60-223614 EA 11 17 $255.00 425-60-33 BREATHE CHAIR, SCULPTED POLYPROLENE BACK STRUCTURE WRAPPED IN A DOUBLE LAYER MESH THAT OFFERS THE ULTIMATE IN SUPPORT AND 425-60-330013 EA 41 209 $72,360.00 425-60-330021 EA 5 8 $2,184.00 425-60-330088 EA 18 110 $1,650.00 425-60-36 PC-1 CHAIR, OFFERS A CONTOURED BACK AND WATERFALL SEAT, SIMPLE TO USE ERGONOMICS, SLEEK HI-TECH DESIGN BOASTS BREATHABILITY. STANDARD 425-60-360010 EA 2 6 $2,400.00 425-60-38 EURO ANALYST, MID-BACK OFFICE CHAIR - STANDARD WITH ARMS. BUILT IN LUMBAR SUPPORT, WATERFALL SEAT FRONT, 3" THICK SCULPTURED HIGH 425-60-380018 EA 9 60 $17,100.00 425-60-380042 EA 1 1 $10.00 425-60-380083 EA 3 30 $450.00 425-60-44 9300 SERIES - CHAIRS, ERGONOMIC TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 202 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-60-443105 EA 42 235 $57,810.00 425-60-443121 EA 15 94 $22,936.00 425-60-443147 EA 7 36 $8,460.00 425-60-443162 EA 6 15 $3,675.00 425-60-443295 SET 31 153 $9,333.00 425-60-443329 SET 2 18 $936.00 425-60-443337 SET 13 82 $3,936.00 425-60-443378 SET 6 27 $1,890.00 425-60-443386 SET 7 56 $840.00 425-60-443394 EA 25 149 $5,066.00 425-60-443451 EA 6 19 $190.00 425-60-443477 EA 2 2 $40.00 425-60-443493 EA 16 107 $1,605.00 425-60-46 9200 SERIES - CHAIRS, ERGONOMIC 425-60-460752 EA 17 116 $26,100.00 425-60-460778 EA 9 56 $12,488.00 425-60-460794 EA 14 100 $20,000.00 425-60-463095 SET 17 133 $8,113.00 425-60-463137 SET 5 17 $816.00 425-60-463178 SET 3 18 $1,260.00 425-60-463194 SET 2 11 $165.00 425-60-463210 EA 12 86 $2,924.00 425-60-463251 EA 5 24 $240.00 425-60-463277 EA 1 4 $80.00 425-60-463293 EA 15 79 $1,185.00 425-60-47 9200 SERIES: CHAIR, COMPLETE MANAGERIAL-ERGONOMIC POSTURE BACK CONTROL WITH FORWARD TILT SEAT, MOLDED SHELL BACK WITH VINYL 425-60-470850 EA 20 48 $15,120.00 425-60-470876 EA 2 6 $60.00 425-60-470900 EA 4 7 $105.00 425-60-48 9200 SERIES: CHAIR, COMPLETE TASK - ERGONOMIC POSTURE BACK CONTROL WITH FORWARD TILT SEAT, MOLDED SHELL BACK WITH VINYL MOLDING AROUND 425-60-480354 EA 2 11 $3,245.00 425-60-480370 EA 1 1 $10.00 425-60-54 9200 SERIES: CHAIR, SLEDBASE SIDE - ERGONOMICALLLY DESIGNED, MOLDED SHELL BACK WITH VINYL MOLDING AROUND THE PERIMETER OF THE SEAT, 425-60-540900 EA 6 25 $4,750.00 425-60-542930 SET 2 9 $432.00 425-60-543011 EA 2 4 $40.00 425-60-543052 EA 1 10 $150.00 425-60-58 ELITE SERIES OFFICE CHAIRS FEATURE EXTRA-PLUSH CUSHIONING FOR SUPER 425-60-580013 EA 121 1,377 $192,780.00 425-60-580039 EA 76 905 $113,125.00 425-60-580054 EA 83 1,708 $239,120.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 203 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-60-580070 EA 82 360 $57,600.00 425-60-580096 EA 8 107 $1,070.00 425-60-580112 EA 6 63 $1,260.00 425-60-580138 EA 74 923 $13,845.00 425-60-60 NAVIGATOR, NESTING CONFERENCE/GUEST SEATING COMES STANDARD WITH UPHOLSTERD SEAT AND 425-60-600019 EA 3 17 $3,145.00 425-60-600092 EA 2 9 $135.00 425-89-49 CABINETS, STORAGE, FOOT LOCKER TYPE, MANUFACTURED W/14 GA. SHEET METAL SHELL AND DOORS W/16 GA. BACK PANEL AND SHELVES, INCLS. A 425-89-491101 EA 6 6 $3,600.00 425-89-491127 EA 1 2 $1,400.00 CLASS TOTAL $3,676,949.14 430-00-10 GASES: 001, ANDERSON CO., HOSPITAL, LABORATORY AND WELDING DEPARTMENT OF CRIMINAL 430-00-100057 CUFT 1 14,389 $2,148.28 430-00-100156 CUFT 1 6,168 $326.90 430-00-100206 LB 1 1,500 $162.00 430-00-100255 CUFT 1 9,543 $419.89 430-00-100404 CUFT 1 52,385 $942.93 430-00-109991 DAY 1 7,500 $600.00 430-00-59 GASES: 005, ARCHER CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-00-590356 CUFT 1 2,000 $36.00 430-01-51 GASES: 015 BEXAR CO., HOSPITAL, LABORATORY AND WELDING. SAN ANTONIO STATE HOSPITAL 430-01-510155 CUFT 1 13,743 $1,525.47 430-01-510205 CUFT 1 162,421 $4,060.53 430-01-519990 DAY 1 27,242 $2,179.36 430-01-54 GASES: 015, BEXAR CO., HOSPITAL, LABORATORY AND WELDING. HIGHWAY DISTRICT 15 - SAN ANTONIO 430-01-540103 CUFT 1 18,000 $2,687.40 430-01-540202 CUFT 1 52,500 $945.00 430-01-549997 DAY 2 5,400 $432.00 430-01-57 GASES: 015, BEXAR CO., HOSPITAL, LABORATORY AND WELDING - UNIVERSITY OF TEXAS HEALTH SCIENCE 430-01-571207 LTR 1 135,270 $35,576.01 430-01-579986 DAY 1 9,000 $11,196.00 430-02-06 GASES: 020, BRAZORIA CO., HOSPITAL, LABORATORY AND WELDING DEPARTMENT OF CRIMINAL 430-02-060051 CUFT 1 7,013 $1,047.04 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 204 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 430-02-060150 CUFT 1 6,403 $339.36 430-02-060259 CUFT 1 5,041 $221.80 430-02-060358 CUFT 1 43,989 $791.80 430-02-069995 DAY 1 6,250 $500.00 430-03-19 GASES: 031, CAMERON CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-03-190055 CUFT 2 8,640 $1,289.96 430-03-190170 LB 1 2,777 $299.92 430-03-190352 CUFT 2 6,024 $108.44 430-03-199999 DAY 2 5,112 $408.96 430-04-19 GASES: 041, COKE CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-04-190054 CUFT 2 9,000 $1,343.70 430-04-190252 CUFT 2 3,100 $136.40 430-04-190351 CUFT 2 21,495 $386.91 430-04-199998 DAY 3 33,275 $2,662.00 430-04-89 GASES: 048, CONCHO CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-04-890059 CUFT 2 9,000 $1,343.70 430-04-890158 CUFT 1 1,200 $63.60 430-04-890257 CUFT 1 1,200 $52.80 430-04-890356 CUFT 2 10,040 $180.72 430-04-899993 DAY 2 32,950 $2,636.00 430-05-09 GASES: 050, CORYELL CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-05-090055 CUFT 1 5,400 $806.22 430-05-090105 CUFT 1 600 $126.30 430-05-090154 CUFT 1 2,688 $142.46 430-05-090253 CUFT 1 8,360 $367.84 430-05-090352 CUFT 1 7,530 $135.54 430-05-090501 CUFT 1 220 $24.42 430-05-099999 DAY 1 2,574 $205.92 430-05-39 GASES: 053, CROCKETT CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-05-390059 CUFT 1 4,500 $671.85 430-05-390257 CUFT 1 1,200 $52.80 430-05-390356 CUFT 1 5,020 $90.36 430-05-399993 DAY 1 14,675 $1,174.00 430-05-79 GASES: 057, DALLAS CO,. GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-05-790050 CUFT 11 52,425 $7,827.06 430-05-790159 CUFT 4 18,250 $967.25 430-05-790258 CUFT 5 38,350 $1,687.40 430-05-790357 CUFT 11 130,000 $2,340.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 205 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 430-05-799994 DAY 11 158,500 $12,680.00 430-06-24 GASES: 062, DEWITT CO., HOSPITAL, LABORATORY AND WELDING. HIGHWAY DISTRICT 13 - YOAKUM 430-06-240055 CUFT 2 30,800 $4,598.44 430-06-240105 CUFT 1 16,226 $519.23 430-06-240154 CUFT 2 61,844 $1,113.19 430-06-249999 DAY 1 7,800 $624.00 430-06-99 GASES: 069, EDWARDS CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-06-990055 CUFT 1 4,500 $671.85 430-06-990253 CUFT 1 1,200 $52.80 430-06-990352 CUFT 1 5,020 $90.36 430-06-999999 DAY 1 16,475 $1,318.00 430-07-19 GASES: 071, EL PASO CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-07-190051 CUFT 1 3,240 $483.73 430-07-190259 CUFT 1 760 $33.44 430-07-190325 CUFT 1 375 $12.00 430-07-190358 CUFT 1 6,024 $108.43 430-09-34 GASES: 093, GRIMES CO., HOSPITAL, LABORATORY AND WELDING DEPARTMENT OF CRIMINAL JUSTICE/INST. 430-09-340050 CUFT 2 36,326 $5,187.35 430-09-340126 CUFT 1 1,350,000 $37,530.00 430-09-340159 CUFT 2 35,872 $1,607.07 430-09-340209 LB 2 16,500 $1,559.25 430-09-340258 CUFT 1 5,500 $231.00 430-09-340308 CUFT 1 27,285 $545.70 430-09-340357 CUFT 2 81,691 $1,543.96 430-09-340704 CUFT 1 21,250 $3,638.00 430-09-341009 MO 1 12 $4,410.00 430-09-349994 DAY 2 47,389 $4,018.59 430-10-19 GASES: 101, HARRIS CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-10-190106 CUFT 1 5,600 $1,178.80 430-10-190353 CUFT 1 20,080 $361.44 430-10-199990 DAY 1 4,500 $360.00 430-10-89 GASES: 108, HIDALGO CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-10-890051 CUFT 3 12,960 $1,934.94 430-10-890358 CUFT 3 9,036 $162.66 430-10-899995 DAY 3 7,668 $613.44 430-11-49 GASES: 114, HOWARD CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 206 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 430-11-490505 CUFT 1 240 $26.64 430-12-09 GASES: 120, JACKSON CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-12-090056 CUFT 1 420 $62.71 430-12-090353 CUFT 1 1,757 $31.63 430-12-099990 DAY 1 2,250 $180.00 430-12-33 GASES: 123, JEFFERSON CO., HOSPITAL, LABORATORY AND WELDING. DEPARTMENT OF CRIMINAL 430-12-330056 CUFT 1 64,000 $8,832.00 430-12-330155 CUFT 1 30,500 $1,195.60 430-12-330205 CUFT 1 85,000 $3,170.50 430-12-330502 CUFT 1 30,000 $693.00 430-12-339990 DAY 1 32,000 $3,052.80 430-12-49 GASES: 124, JIM HOGG CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-12-490058 CUFT 1 4,320 $644.98 430-12-490355 CUFT 1 3,012 $54.22 430-12-499992 DAY 1 2,982 $238.56 430-12-99 GASES: 129, KAUFMANN CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-12-990503 CUFT 1 408 $45.29 430-13-49 GASES: 134, KIMBLE CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-13-490057 CUFT 2 9,000 $1,343.70 430-13-490255 CUFT 2 2,400 $105.60 430-13-490354 CUFT 2 10,040 $180.72 430-13-499991 DAY 2 32,950 $2,636.00 430-16-14 GASES: 161, MCCLENNAN CO., HOSPITAL, LABORATORY AND WELDING. HIGHWAY DISTRICT 9 - WACO 430-16-140055 CUFT 1 2,800 $418.04 430-16-149999 DAY 1 24,900 $1,992.00 430-16-19 GASES: 161, MCCLENNAN CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-16-190357 CUFT 1 10,040 $180.72 430-17-84 GASES: 178, NUECES CO., HOSPITAL, LABORATORY AND WELDING. HIGHWAY DISTRICT 16 - CORPUS CHRISTI 430-17-840109 CUFT 1 3,125 $100.00 430-17-840158 CUFT 2 14,333 $257.99 430-17-89 GASES: 178, NUECES CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-17-899998 DAY 1 31,250 $2,500.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 207 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 430-18-29 GASES: 182, PALO PINTO CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-18-290353 CUFT 1 2,300 $41.40 430-18-84 GASES: 188 POTTER CO., HOSPITAL, LABORATORY AND WELDING. HIGHWAY DISTRICT 4 - AMARILLO 430-18-840058 CUFT 1 7,200 $1,074.96 430-18-840157 CUFT 1 8,540 $273.28 430-18-849992 DAY 2 70,000 $5,600.00 430-19-29 GASES: 192, REAGAN CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-19-290055 CUFT 1 4,500 $671.85 430-19-290253 CUFT 1 5,020 $220.88 430-19-290352 CUFT 1 1,200 $21.60 430-19-299999 DAY 1 16,475 $1,318.00 430-20-09 GASES: 200, RUNNELS CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-20-090056 CUFT 1 4,500 $671.85 430-20-090254 CUFT 1 1,200 $52.80 430-20-090353 CUFT 1 5,020 $90.36 430-20-099990 DAY 1 16,475 $1,318.00 430-21-24 GASES: 212, SMITH CO., HOSPITAL, LABORATORY AND WELDING. HIGHWAY DISTRICT 10 - TYLER 430-21-249990 DAY 1 110,000 $8,800.00 430-21-49 GASES: 214, STARR CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-21-490057 CUFT 1 4,320 $644.98 430-21-490354 CUFT 1 3,012 $54.22 430-21-499991 DAY 1 3,408 $272.64 430-21-69 GASES: 216, STERLING CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-21-690052 CUFT 2 9,000 $1,343.70 430-21-690250 CUFT 2 2,400 $105.60 430-21-690359 CUFT 2 10,040 $180.72 430-21-699996 DAY 2 32,950 $2,636.00 430-21-89 GASES: 218: SUTTON CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-21-890058 CUFT 1 4,500 $671.85 430-21-890256 CUFT 1 1,200 $52.80 430-21-890355 CUFT 1 5,020 $90.36 430-21-899992 DAY 1 16,475 $1,318.00 430-22-09 GASES: 220, TARRANT CO., GASES FOR HOSPITAL, LABORTORY AND WELDING USE. FOR ALL QUALIFIED TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 208 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 430-22-090054 CUFT 1 40,000 $5,972.00 430-22-090153 CUFT 1 3,500 $185.50 430-22-090252 CUFT 1 8,000 $352.00 430-22-090351 CUFT 1 20,000 $360.00 430-22-099998 DAY 1 10,050 $804.00 430-22-11 GASES: 221, TAYLOR CO., HOSPITAL, LABORATORY AND WELDING. ABILENE STATE SCHOOL. INSIDE DELIVERY 430-22-110357 CUFT 1 42,350 $4,700.85 430-22-110407 CUFT 1 16,064 $401.60 430-22-119994 DAY 1 47,355 $3,788.40 430-22-69 GASES: 226, TOM GREEN CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-22-690051 CUFT 5 23,760 $3,547.37 430-22-690150 CUFT 1 336 $17.81 430-22-690176 LB 1 200 $21.60 430-22-690259 CUFT 4 4,800 $211.20 430-22-690309 CUFT 1 462 $8.78 430-22-690358 CUFT 5 24,598 $442.76 430-22-690507 CUFT 2 36,236 $4,022.19 430-22-690556 CUFT 2 20,968 $524.20 430-22-699995 DAY 7 167,343 $13,387.44 430-22-74 GASES: 227, TRAVIS CO., HOSPITAL, LABORATORY AND WELDING. HIGHWAY DISTRICT 14 - AUSTIN 430-22-740054 CUFT 1 2,240 $334.43 430-22-740104 CUFT 1 3,980 $594.21 430-22-740153 CUFT 1 15,060 $271.08 430-22-75 GASES: 227, TRAVIS CO., HOSPITAL, LABORATORY AND WELDING. HIGHWAY D-4 ACCOUNTING SECTION - 430-22-750053 CUFT 2 1,500 $223.96 430-22-750103 CUFT 3 4,518 $81.33 430-22-77 GASES: 227, TRAVIS CO., HOSPITAL, LABORATORY AND WELDING. UNIVERSITY OF TEXAS-MAIN - AUSTIN. 430-22-770259 CUFT 4 5,040 $267.11 430-22-770309 LB 1 600 $64.80 430-22-770507 CUFT 10 53,584 $2,196.94 430-22-770853 CUFT 3 3,514 $63.25 430-22-79 GASES: 227, TRAVIS CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-22-790059 CUFT 1 4,320 $604.80 430-22-790158 CUFT 1 3,660 $146.40 430-22-790257 CUFT 2 9,144 $365.76 430-22-790281 CUFT 1 2,904 $435.60 430-22-790356 CUFT 1 3,072 $92.16 430-22-799993 DAY 1 3,650 $365.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 209 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 430-23-66 GASES: 236, WALKER CO., HOSPITAL, LABORATORY AND WELDING. DEPARTMENT OF CRIMINAL JUSTICE/INST. 430-23-660053 CUFT 2 47,695 $6,868.08 430-23-660152 CUFT 1 22,000 $985.60 430-23-660202 LB 1 600 $88.20 430-23-660301 CUFT 2 113,000 $2,373.00 430-23-669997 DAY 2 26,523 $2,249.15 430-24-59 GASES: 245, WILLACY CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-24-590051 CUFT 1 4,320 $644.98 430-24-590358 CUFT 1 3,012 $54.22 430-24-599995 DAY 1 2,556 $204.48 430-25-19 GASES: 251, YOAKUM CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-25-190059 CUFT 1 10,800 $1,612.44 430-25-190323 CUFT 1 16,250 $520.00 430-25-190356 CUFT 1 6,275 $112.95 430-25-199993 DAY 1 78,000 $6,240.00 CLASS TOTAL $303,134.15 435-24-12 DISINFECTANT-DETERGENT, PHENOLIC TYPE, 1:256 DILUTION (1/2 OZ. /GAL), MEETING TEXAS SPECIFICATION NO. 435-24-04, DATED FEB. 12, 435-24-121019 CS 1 15 $1,360.80 435-56-36 DISINFECTANT, GRADE 1, QUATENARY AMMONIUM TYPE- MUST MEET TEXAS SPEC. NO. 435-56-01B, DATED JAN. 30, 1981. **FOR ORDERS LESS THAN 435-56-360014 CS 34 648 $26,625.00 435-56-38 DISINFECTANT, DETERGENT GERMICIDE, QUATERNARY AMMONIUM TYPE 435-56-380053 CS 6 350 $31,122.00 435-70-45 INCONTINENT CARE SUPPLIES, CLEAN AND WASH 435-70-450304 CS 3 27 $1,350.00 CLASS TOTAL $60,457.80 445-29-59 PULLER/DRIVER, WEDGE 445-29-592006 SET 4 4 $504.08 CLASS TOTAL $504.08 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 210 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 450-06-10 BATTERIES, ALKALINE INDUSTRIAL (AC) AND/OR ALKALINE (A) AS SPECIFIED, FOR FLASHLIGHTS, AND LANTERNS USE (EXCLUDING ELECTRONIC, 450-06-100197 CTN 62 3,393 $21,952.71 450-06-100437 CTN 54 1,678 $8,373.22 450-06-100502 CTN 11 196 $887.88 450-06-100650 CTN 105 7,635 $34,586.55 450-06-100858 CTN 88 4,329 $19,826.82 450-06-103100 CS 5 16 $374.40 450-06-103258 CTN 1 2 $9.98 450-06-103621 CS 1 3 $66.75 450-06-104918 CTN 52 1,514 $16,124.10 450-06-11 BATTERIES, FLASHLIGHT, LANTERN, PENLIGHT, DRY CELL AND HOT SHOT, EXCLUDING RADIO BATTERIES (BRAND LISTED OR EQUAL) 450-06-110428 CTN 75 3,382 $14,136.76 450-06-110964 CTN 49 2,136 $8,928.48 450-06-110972 CTN 29 2,601 $10,872.18 450-06-111699 CTN 37 1,087 $4,750.19 450-06-112515 CTN 41 2,274 $14,417.16 450-06-114057 CS 2 10 $221.20 450-06-114974 PKG 1 24 $223.20 450-06-114982 CTN 40 1,337 $12,848.57 450-06-13 BATTERIES, CARBON ZINC, HEAVY DUTY INDUSTRIAL, HEAVY DUTY AND GENERAL PURPOSE, FOR FLASHLIGHTS AND LANTERNS (EXCLUDING 450-06-131507 CTN 3 70 $235.56 450-06-131556 CTN 2 29 $90.60 450-06-131606 CTN 3 70 $235.57 450-06-132000 CTN 4 38 $173.28 450-06-132505 CTN 3 22 $132.00 450-06-134402 CTN 1 15 $77.70 450-06-134501 EA 1 6 $36.30 450-06-15 BATTERIES, LITHIUM 450-06-151208 EA 1 6 $4.50 450-06-151307 EA 1 48 $36.00 450-06-30 BATTERIES, SILVER OXIDE AND AIR CELL 450-06-300508 PKG 3 22 $52.80 450-06-302603 CTN 6 36 $572.76 450-06-303205 CTN 1 2 $46.80 450-06-35 BATTERIES, SILVER OXIDE AND AIR CELL 450-06-356302 PKG 3 205 $522.75 450-06-50 BATTERIES, QUICK CHARGING RECHARGEABLE, NICKEL-CADMIUM AND CHARGER 450-06-501204 EA 1 12 $28.56 450-06-501451 EA 1 1 $19.95 450-06-60 BATTERIES, LITHIUM TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 211 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 450-06-601509 EA 1 40 $24.00 450-06-601558 EA 1 140 $233.80 450-14-04 CABINETS, SAFETY STORAGE, DOUBLE 18 GA. STEEL WALLS, WITH 1-1/2" AIR SPACE BETWEEN, ADJUSTABLE SHELVES, DOOR(S) WITH LOCKS, YELLOW 450-14-041086 EA 1 1 $456.31 450-14-041102 EA 2 2 $1,003.30 450-14-041128 EA 2 2 $1,335.24 450-14-041169 EA 2 2 $938.26 450-14-041185 EA 2 2 $1,102.44 450-15-66 RING, CAMPFIRE. MADE FROM 3/16 IN. ASTM A-36 STEEL PLATE TO A DIAMETER OF 32 IN.. IT HAS A 1 IN. FORMED TOP FLANGE AND THE FIRE 450-15-661155 EA 1 31 $4,929.00 450-17-30 CANS, SAFETY TRANSFER, TERNE STEEL, BRASS ARRESTOR, TEXAS SPEC. NO. 450-17-01B DATED FEB. 25, 1991 450-17-300505 EA 1 2 $48.10 450-17-301503 EA 4 8 $452.40 450-17-302501 EA 7 49 $2,802.80 450-17-54 MEASURE, OIL W/FLEXIBLE SPOUT 450-17-541157 EA 1 1 $7.95 450-19-25 HOOKS, GRAB, DROP FORGED STEEL 450-19-250484 EA 1 12 $17.04 450-21-11 CHAINS, WELDED, ALLOY STEEL, TYPE I, GRADE C, CLASS I, OF FEDERAL SPEC. RR-C-271A, TO MEET NACM RATED (G80) REQUIREMENTS, FOR 450-21-111005 FT 1 400 $656.00 450-21-111500 FT 2 400 $1,080.00 450-21-18 CHAINS, WELDED, HIGH CARBON STEEL (TRANSPORT), YELLOW CHROMATE FINISH, TO MEET FEDERAL DOT AND NACM RATED (G70) REQUIREMENTS, FOR 450-21-181008 FT 6 7,000 $12,040.00 450-21-21 CHAINS, WELDED, HIGH CARBON STEEL (HIGH TEST, CLOSE-LINK), TYPE I, GRADE C, CLASS II, OF FEDERAL SPEC. RR-C-271A, TO MEET NACM (G43) 450-21-211011 FT 1 100 $55.00 450-21-212019 FT 2 224 $181.44 450-21-41 CHAINS, WELDED, LOW CARBON STEEL (PROOF COIL), TYPE I, GRADE C, CLASS II, OF FEDERAL SPEC. RR-C-271A, FOR LOAD BINDING, TOWING AND 450-21-411207 FT 1 500 $200.00 450-21-89 CHAIN, STEEL, TYPE I, GRADE C, CLASS II, WELDED STEEL, HIGH TEST (CLOSE - LINK), MUST MEET TABLE V OF FEDERAL SPEC. NO. RR-C-271A 450-21-891010 FT 3 310 $170.50 450-21-93 CHAINS, STEEL, HIGH CARBON, YELLOW CHROMATE FINISH TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 212 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 450-21-931402 FT 5 4,860 $7,970.40 450-24-11 CORD, 100% COTTON SASH 450-24-113016 CTN 1 2 $166.08 450-24-14 CORD, MULTI-FILAMENT POLYPROPYLENE, SOLID BRAID 450-24-140274 CTN 1 2 $250.80 450-24-140332 CTN 1 1 $62.20 450-24-140340 SPL 1 2 $92.00 450-24-21 CORD, MULTI-FILAMENT POLYPROPYLENE, SOLID BRAID 450-24-210135 CTN 1 2 $76.00 450-24-210150 CTN 1 1 $49.72 450-24-210168 SPL 1 1 $43.00 450-24-210176 CTN 1 2 $146.00 450-24-53 ROPE, MANILA, GRADE A 450-24-530482 COIL 1 2 $34.20 450-24-531506 COIL 1 2 $75.90 450-26-20 CLOSERS, DOOR 450-26-201520 EA 1 6 $281.22 450-26-41 HOLDERS, DOOR 450-26-411004 BOX 1 1 $34.62 450-32-10 FLASHLIGHTS AND PENLIGHTS, INDUSTRIAL AND CONSUMER, WITHOUT BATTERIES, UNLESS SPECIFIED 450-32-101102 EA 4 310 $644.80 450-32-101268 EA 1 252 $826.56 450-32-102118 EA 3 83 $172.64 450-32-102324 EA 7 734 $3,053.44 450-32-103124 EA 2 32 $66.56 450-32-103249 EA 2 144 $234.72 450-32-107034 EA 2 164 $303.40 450-32-11 FLASHLIGHTS, BATTERY TYPE, WITHOUT BATTERIES EXCEPT WHERE INDICATED 450-32-110301 EA 4 231 $473.55 450-32-111234 EA 1 50 $79.00 450-32-113685 EA 5 244 $500.20 450-32-113818 EA 1 288 $792.00 450-32-114014 EA 7 1,297 $4,539.50 450-32-114287 EA 1 24 $93.12 450-32-114303 EA 1 2 $8.76 450-32-115607 EA 1 2 $8.32 450-32-14 LANTERNS, FLOATING 450-32-141009 EA 1 40 $115.60 450-32-141512 EA 1 48 $138.72 450-32-15 PENLIGHTS, BATTERY TYPE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 213 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 450-32-152006 EA 1 2 $3.66 450-33-38 FUNNELS, PLASTIC 450-33-385753 EA 1 2 $3.74 450-34-11 BUCKETS, METAL 450-34-111018 EA 1 15 $99.60 450-34-12 GARBAGE/REFUSE CARTS STYLE 1 450-34-120902 EA 1 51 $2,507.67 450-34-18 GARBAGE/REFUSE CARTS, STYLE 1, INCLUDES ONE HOTSTAMP 450-34-182902 EA 4 5,100 $233,348.00 450-34-21 CANS, GARBAGE WITH COVER, METAL, MUST MEET TEXAS SPEC. NO. 450-34-01A, DATED FEBRUARY 25, 1991, EXCEPT HANDLES CAN BE RIVETED 450-34-214010 EA 5 439 $41,876.21 450-34-22 CANS, GARBAGE WITH COVER 450-34-221213 EA 2 10 $200.30 450-34-221304 EA 3 30 $1,096.20 450-34-221320 EA 2 500 $94,895.00 450-34-31 TUBS, ROUND, SWEDGED & DOUBLE SEAMED BODY 450-34-310818 EA 1 12 $114.96 450-34-38 GARBAGE/REFUSE CARTS, STYLE 3 INCLUDES 1 HOTSTAMP 450-34-381603 EA 3 2,099 $95,962.52 450-34-40 CONTAINERS, LIDS, COMPONENTS, HEAVY DUTY, REFUSE/FOOD HANDLING, MOLDED PLASTIC 450-34-402003 EA 2 10 $251.60 450-34-406202 EA 1 5 $229.35 450-34-87 GARBAGE/REFUSE CARTS, STYLE 1 UNIVERSAL, NESTABLE/STACKING INCLUDES ONE HOTSTAMP 450-34-873203 EA 1 2,000 $77,060.00 450-34-876404 EA 1 750 $30,772.50 450-34-879606 EA 11 17,729 $824,218.17 450-34-90 ADDITIONAL SERVICES OFFERED BY TOTER INCORPORATED: A: ASSEMBLY AND DISTIBUTION: 450-34-900071 EA 1 4,200 $9,450.00 450-34-900139 EA 1 588 $147.00 450-36-52 HASPS, SAFETY, WITH SCREWS AND ADJUSTABLE STAPLE, HEAVY DUTY 450-36-521537 EA 2 46 $71.30 450-36-521966 EA 1 36 $75.60 450-36-54 HINGES, MISCELLANEOUS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 214 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 450-36-541808 PR 1 15 $180.00 450-36-56 HINGES, BUTT 450-36-563109 PR 1 50 $125.50 450-36-564735 PR 1 8 $20.88 450-36-61 HINGES, BUTT 450-36-612013 EA 1 45 $50.85 450-36-613300 PR 1 20 $54.80 450-36-613458 PR 1 60 $190.80 450-36-77 HARDWARE, CLOSET 450-36-771017 PR 1 50 $153.50 450-44-10 PORTABLE ICE CHESTS, HIGH IMPACT PLASTIC EXTERIOR, STAIN AND ODOR-RESISTANT WHITE PLASTIC INTERIOR, RECESSED DRIP PROOF DRAIN 450-44-100506 EA 1 6 $106.38 450-44-100654 EA 5 38 $571.52 450-44-100969 EA 5 48 $912.96 450-51-10 LADDERS, STEP, FIBERGLASS, HEAVY DUTY, NON-CONDUCTIVE 450-51-100100 EA 7 13 $800.28 450-51-101009 EA 4 7 $614.25 450-51-101504 EA 1 1 $101.25 450-51-101603 EA 6 9 $1,004.04 450-51-102007 EA 5 6 $1,046.22 450-51-11 LADDERS, STEP, WOOD, MUST MEET USAS SAFETY CODE, MUST BE UL LISTED AND LABELED, MUST MEET TEXAS SPEC. NO. 450-51-01A, DATED MAY 6, 450-51-112014 EA 1 4 $487.76 450-52-15 LADDERS, EXTENSION, ALUMINUM, 2 SECTION, D RUNG, WITH ROPE AND PULLEY. UNLESS OTHERWISE INDICATED. 450-52-150203 EA 2 3 $571.20 450-52-16 LADDERS, EXTENSION, FIBERGLASS TYPE IA, 300 LB. RATED, "I" BEAM, 2 SECTIONS WITH ROPE AND PULLEY, SWIVEL SAFETY SHOES ON BASE 450-52-160814 EA 1 1 $172.00 450-52-20 LADDERS, EXTENSIN, FIBERGLASS TYPE 1A, 300 LB. RATED, "I" BEAM, W/ROPE AND PULLEY, SWIVEL SAFETY SHOES ON BASE 450-52-202004 EA 1 1 $348.98 450-52-202400 EA 2 2 $849.76 450-52-202806 EA 1 1 $513.98 450-53-21 BINDERS, LOAD, RATCHET TYPE 450-53-211012 EA 2 30 $525.00 450-55-10 KEY CYLINDER REPLACEMENTS. NOTE: SPECIAL DELIVERY INSTRUCTIONS MAY BE REQUIRED; CERTIFIED RESTRICTIVE DELIVERY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 215 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 450-55-101013 EA 2 280 $4,762.80 450-55-101047 EA 1 25 $425.25 450-55-101146 EA 4 87 $1,514.67 450-55-15 LOCKSETS. NOTE: SPECIAL DELIVERY INSTRUCTIONS MAY BE REQUIRED; CERTIFIED RESTRICTIVE DELIVERY. 450-55-151182 EA 7 19 $2,998.20 450-55-151190 EA 5 6 $996.90 450-55-151257 EA 1 1 $237.70 450-55-151455 EA 3 13 $1,932.58 450-55-151638 EA 2 2 $314.02 450-55-151646 EA 4 15 $1,627.95 450-55-151653 EA 1 1 $176.09 450-55-151695 EA 2 2 $297.32 450-55-151703 EA 1 2 $314.02 450-55-151794 EA 2 4 $209.88 450-55-151844 EA 4 14 $2,209.20 450-55-151877 EA 7 30 $3,303.00 450-55-151893 EA 2 2 $378.42 450-55-151901 EA 3 9 $1,853.10 450-55-151919 EA 1 2 $271.88 450-55-151943 EA 1 1 $157.80 450-55-151950 EA 1 1 $156.75 450-55-151968 EA 2 5 $946.05 450-55-152131 CS 1 1 $520.00 450-55-152198 CS 1 1 $520.00 450-55-20 CYLINDERS, LOCK 450-55-202001 EA 2 315 $5,833.80 450-55-202159 EA 1 20 $370.40 450-55-202258 EA 3 24 $444.48 450-55-202308 EA 2 425 $7,871.00 450-55-202456 EA 2 70 $1,327.20 450-55-202654 EA 3 60 $1,137.60 450-55-21 LOCKS, CABINET 450-55-210533 EA 1 5 $11.50 450-55-211010 EA 1 5 $11.50 450-55-28 LOCKS, DEAD 450-55-282102 EA 3 14 $397.60 450-55-37 LOCKS, SETS 450-55-371186 EA 9 24 $4,201.92 450-55-371194 EA 2 6 $1,106.04 450-55-371244 EA 1 1 $254.81 450-55-371251 EA 1 1 $263.72 450-55-371269 EA 1 1 $244.76 450-55-371426 EA 5 6 $1,050.90 450-55-371442 EA 1 3 $416.76 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 216 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 450-55-371459 EA 1 3 $522.60 450-55-371475 EA 5 6 $714.60 450-55-371483 EA 1 1 $137.38 450-55-371525 EA 1 1 $172.24 450-55-371574 EA 1 1 $174.28 450-55-371624 EA 2 2 $326.18 450-55-371640 EA 2 2 $238.12 450-55-371699 EA 3 4 $659.72 450-55-371707 EA 1 1 $174.20 450-55-371723 EA 1 1 $281.17 450-55-371731 EA 1 2 $330.02 450-55-371764 EA 1 2 $330.02 450-55-371798 EA 1 1 $58.21 450-55-371830 EA 3 6 $444.66 450-55-371848 EA 10 23 $4,026.84 450-55-371863 EA 1 3 $278.28 450-55-371871 EA 6 21 $2,565.36 450-55-371889 EA 1 10 $1,222.20 450-55-371897 EA 3 10 $2,099.20 450-55-371905 EA 1 5 $1,142.20 450-55-371947 EA 3 10 $1,750.80 450-55-371954 EA 2 2 $368.68 450-55-371988 EA 1 1 $175.08 450-55-40 PADLOCKS, COMBINATION 450-55-401876 EA 4 61 $641.72 450-55-50 PADLOCKS, LAMINATED, BRASS OR STEEL CASE, WITH TWO KEYS 450-55-501105 EA 5 144 $360.00 450-55-501139 EA 1 16 $40.00 450-55-502046 EA 3 88 $314.16 450-55-502079 EA 3 252 $899.64 450-55-502756 EA 2 40 $164.00 450-55-51 PADLOCKS, LAMINATED, BRASS OR STEEL CASE, WITH 2 KEYS 450-55-511112 EA 4 238 $509.32 450-55-512110 EA 4 168 $441.84 450-55-512219 EA 4 471 $1,238.73 450-55-513118 EA 1 12 $37.80 450-55-65 PADLOCKS, SOLID BRASS CASE WITH TWO KEYS 450-55-651116 EA 4 123 $344.40 450-55-651215 EA 1 18 $59.40 450-55-653013 EA 1 9 $106.38 450-55-653039 EA 1 65 $269.75 450-55-81 PADLOCKS, SOLID BRASS CASE, WITH 2 KEYS 450-55-811215 EA 1 24 $81.60 450-55-812114 EA 2 130 $530.40 450-57-56 METAL POST FOR MAILBOX INSTALLATION. TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 217 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 450-57-561107 EA 5 1,748 $49,643.20 450-58-20 NAILS, COMMON, BRIGHT 450-58-201109 LB 1 10 $244.40 450-58-202008 BOX 1 12 $293.28 450-58-203204 BOX 2 5 $231.80 450-58-205001 BOX 1 2 $92.72 450-58-206009 BOX 3 19 $880.84 450-58-206108 BOX 1 6 $278.16 450-58-207106 BOX 1 6 $297.48 450-58-209003 BOX 1 3 $148.74 450-58-22 NAILS, COMMON, GALV. 450-58-226007 BOX 1 4 $209.72 450-58-42 NAILS, FINISHING, BRIGHT 450-58-422010 BOX 1 1 $46.76 450-58-82 STAPLES, FENCE, NO. 9, POLISHED 450-58-823753 BOX 2 16 $688.00 450-60-11 OILERS, BENCH, PISTOL 450-60-112104 EA 1 3 $19.26 450-87-10 CANS AND COOLERS, WATER PORTABLE 450-87-100306 EA 3 84 $914.76 450-87-100405 EA 4 281 $3,863.75 450-87-100504 EA 2 14 $244.30 450-87-100603 EA 3 42 $1,134.42 450-87-100801 EA 9 518 $10,515.40 450-87-101015 EA 2 35 $259.00 450-87-101452 EA 9 392 $10,121.44 450-87-102955 EA 15 240 $7,082.40 450-87-105909 EA 12 860 $39,955.60 450-89-11 WHEELBARROW, UNDERCARRIAGE, CONTRACTOR'S, HEAVY DUTY, STEEL WITH CROSS BRACE, NOSE PIECE, AND FORWARD BRACES, ONE-PIECE HARDWOOD 450-89-114057 EA 1 1 $77.54 450-89-114107 EA 1 2 $207.48 450-89-115013 EA 3 33 $1,829.52 450-89-15 WHEELBARROWS, STEEL, PNEUMATIC TIRE 450-89-151752 EA 1 1 $93.48 450-89-151851 EA 4 38 $2,179.30 450-90-21 CLOTHS, WIRE, ALUMINUM, 18 X 16 MESH 450-90-210407 ROLL 2 7 $562.87 450-90-210605 ROLL 1 7 $728.91 450-90-51 WIRE, SCREEN, GALVANIZED, 18 X 14 MESH, 100 LINEAR FEET PER ROLL TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 218 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 450-90-512018 ROLL 2 3 $205.74 450-90-516019 ROLL 5 18 $1,587.60 450-90-518015 ROLL 1 1 $102.90 450-90-519013 ROLL 3 10 $1,176.00 450-90-86 WIRE, SCREEN, GALVANIZED, 18 X 14 MESH, 100 LINEAR FEET PER ROLL 450-90-862009 ROLL 1 4 $654.24 CLASS TOTAL $1,853,586.94 470-17-92 WALKER, DUAL-RELEASE, LIGHTWEIGHT FOLDING SINGLE PACK, FEATURES INCLUDE: ERGONOMIC FOLDING MECHANISMS AND HEIGHT ADJUSTMENTS WITH 470-17-928004 EA 2 3 $175.20 470-80-32 WHEELCHAIR, TILT AND RECLINE TYPE, HAS THE FOLLOWING FEATURES: DUAL SEAT HEIGHT ADJUSTMENT, 24" REAR WHEEL, TILT ADJUSTMENT POSITIONS 470-80-321004 EA 3 5 $2,412.70 470-80-322259 EA 1 1 $785.43 470-80-323505 EA 3 12 $3,585.72 470-80-324750 EA 4 13 $3,884.53 470-80-325005 EA 1 1 $258.43 CLASS TOTAL $11,102.01 475-09-07 BANDAGE, CONFORMING, 4-1/2 IN. X 4-1/2 YD., 6 PLY 475-09-072550 CS 1 6 $163.50 475-09-08 BANDAGE, CONFORMING, INDIVIDUALLY PACKED (STERILE), 2 PLY COTTON GAUZE, 5 YARD LENGTH (STRETCHED) 475-09-080603 CS 2 13 $188.50 475-09-15 BANDAGE, ELASTIC - 5 YD. STRETCHED LENGTH, FLESH COLORED, HEAT-RESISTANT RUBBER THREAD, 2 CLIPS/BANDAGE, "ACE TYPE" 475-09-151206 BOX 1 10 $29.10 475-09-151404 BOX 1 20 $100.00 475-09-72 SPONGES, NON-STERILE 475-09-722600 CS 3 17 $179.01 475-09-722808 CS 2 5 $115.30 475-09-723608 CS 6 19 $492.48 475-09-723806 CS 1 20 $390.20 475-09-73 SPONGES, STERILE 475-09-730504 CS 1 2 $86.30 475-09-731304 CS 1 6 $181.32 475-09-732427 CS 3 32 $942.35 475-09-732682 CS 1 8 $243.52 475-09-733003 CS 1 1 $32.27 475-09-734753 CS 1 2 $118.50 475-09-74 STRIPS, ADHESIVE, PLASTIC, WATER PROOF, FLESH COLORED, STERILE, INDIVIDUALLY WRAPPED TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 219 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 475-09-740651 CS 6 59 $1,154.63 475-09-740909 CS 8 48 $1,085.28 475-09-80 TAPE, ADHESIVE, POROUS ELASTIC 475-09-800604 CS 1 5 $148.00 475-09-91 TAPE, ADHESIVE, SURGICAL, HYPO-ALLERGENIC 475-09-910700 CS 1 1 $100.03 475-09-910809 CS 1 1 $130.34 475-09-912201 CS 2 28 $1,204.68 475-11-15 BLADES, KNIFE, SURGEONS, STAINLESS STEEL, INDIVIDUALLY WRAPPED, STERILE. TO MEETFEDERAL SPECIFICATION GG-H-0080A AS AMENDED. 475-11-150907 BOX 1 1 $40.20 475-11-152051 BOX 1 2 $80.40 475-16-53 INFUSION SET, WINGED TYPE - SILICONIZED NEEDLE 475-16-532737 BOX 1 1 $10.19 475-17-80 TRAYS, CATHETERIZATION, STERILE, FOLEY, CLOSED SYSTEM, VENTED, 100% SILICON 475-17-801784 CS 1 8 $406.40 475-17-81 TRAYS, CATHETERIZATION, STERILE, DISPOSABLE 475-17-811254 CS 7 113 $3,304.43 475-27-11 APPLICATORS, COTTON 475-27-111208 CS 1 2 $112.50 475-27-111323 CS 2 6 $120.48 475-27-111430 CS 7 33 $608.43 475-27-21 BALLS, COTTON OR RAYON - USP STERILE 475-27-211156 CS 3 11 $135.84 475-27-33 DABS, ALCOHOL, PRE-PACK SPONGES OF PURE COTTON FELT SATURATED, STERILE, W/70% ISOPROPYL ALCOHOL. 475-27-331251 CS 5 13 $328.64 475-27-331293 CS 16 285 $4,039.60 475-27-51 PADS, ADHESIVE TAPE REMOVER. INDIVIDUALLY WRAPPED 475-27-512009 CS 1 5 $117.30 475-27-60 PADS, PREPARATION 475-27-604004 CS 1 1 $33.90 475-34-21 CONTAINERS, HOSPITAL HAZARDOUS WASTE MATERIAL AND NEEDLES, PUNCTURE AND LEAK RESITANT, ONE-WAY OPENING W/LOCKING CAP, W/NEEDLE REMOVAL 475-34-210787 CS 2 3 $414.84 475-34-212502 CS 3 5 $366.85 475-34-212551 CS 1 1 $95.65 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 220 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 475-34-213005 CS 2 14 $1,371.16 475-34-213203 CS 1 2 $176.00 475-41-25 GLOVES, EXAMINATION, DISPOSABLE, LATEX FREE, HYPOALLERGENIC, STERILE, PEEL PACK 475-41-250206 CS 1 1 $67.31 475-41-250305 CS 1 4 $269.24 475-41-32 GLOVES, EXAMINATION, DISPOSABLE, LATEX, NON-STERILE, IN DISPENSER BOX 475-41-324027 CS 17 75 $2,463.75 475-41-324050 CS 28 183 $6,585.54 475-41-324100 CS 19 70 $2,209.36 475-41-324126 CS 6 257 $8,013.26 475-41-324159 CS 55 806 $28,981.68 475-41-324209 CS 18 66 $2,084.64 475-41-324225 CS 22 613 $19,166.86 475-41-324258 CS 76 1,093 $39,275.34 475-41-324324 CS 13 134 $4,204.88 475-41-324357 CS 21 332 $11,923.86 475-41-38 GLOVES, EXAMINATION, NON-LATEX, POWDER FREE 475-41-381001 CS 26 184 $4,380.87 475-41-382108 CS 46 642 $15,381.44 475-41-383106 CS 93 4,258 $103,375.86 475-41-384104 CS 43 7,385 $180,520.20 475-41-48 GLOVES, EXAMINATION, NITRILE, IMPERVIOUS TO BLOOD & BODY FLUIDS 475-41-481058 BOX 19 245 $1,827.70 475-41-481553 BOX 33 856 $6,385.76 475-41-481934 BOX 44 1,360 $10,145.60 475-41-482973 BOX 30 712 $5,311.52 475-41-50 GLOVES, EXAMINATION, SYNTHETIC, NON-LATEX, NON-STERILE, LOW POWDER 475-41-501202 CS 3 5 $113.40 475-41-501707 CS 5 17 $390.01 475-41-502200 CS 6 101 $2,295.13 475-41-502507 CS 1 1 $22.68 475-41-52 GLOVES, EXAMINATION, FOR HIGH RISK SITUATIONS, POWDER FREE, CHEMICAL RESISTANT, EXTENDED CUFF LENGTH, NON-STERILE, DISPENSER 475-41-521002 CS 3 4 $186.80 475-41-521200 CS 3 5 $233.50 475-41-521309 CS 10 141 $7,187.70 475-41-521408 CS 8 95 $4,436.50 475-41-56 GLOVES, EXAMINATION, VINYL, DISPOSABLE, NON-STERILE, IN DISPENSER BOXES 475-41-560802 CS 1 25 $567.00 475-41-561800 CS 4 28 $635.04 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 221 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 475-41-562006 CS 2 9 $204.12 475-41-63 GLOVES, SURGEONS, DISPOSABLE, LATEX, ONE PAIR PER INDIVIDUAL PEEL-OPEN PACKAGE, STERILE 475-41-630803 CS 1 1 $60.11 475-44-75 STOCKINGS, ANTI-EMBOLISM, A.) PROVIDE GRADUATED COMPRESSION B.) NYLON AND SPANDEX CONSTRUCTION C.) FULL FOOT, CLOSED HEEL AND 475-44-751077 BOX 1 6 $167.70 475-44-752075 BOX 1 7 $195.65 475-62-22 CAPS, SURGICAL, DISPOSABLE 475-62-220906 CS 4 45 $555.75 475-62-221706 CS 1 2 $64.60 475-62-24 COVERS, SHOE, DISPOSABLE NON-SLIP SURFACE, FLAME RETARDANT, WATER REPELLANT, ELASTICIZED TOP, UNIVERSAL SIZE 475-62-241605 CS 2 2 $24.44 475-62-44 GOWNS, PATIENT, DISPOSABLE PAPER, 3 PLY EMBOSSED WET STRENGTH TISSUE CONSTRUCTION, RIBBON TIES FOR CLOSURES, OPEN FRONT OR BACK 475-62-441064 CS 7 129 $1,760.62 475-62-48 GOWNS, SURGICAL, REINFORCED FRONT PANEL AND SLEEVES-IMPERVIOUS TO LIQUIDS, CLASS I RATING 475-62-480252 CS 3 41 $641.65 475-62-480351 CS 1 2 $65.00 475-62-57 MASKS, SURGICAL, DISPOSABLE "FIBERGLASS" FILTER MEDIUM, ADJUSTABLE NOSE PIECE 475-62-571605 CS 1 1 $13.78 475-64-33 DIAPERS, DISPOSABLE W/TAPE TAB FASTENER 475-64-330059 CS 2 14 $381.78 475-64-330133 CS 3 29 $717.69 475-64-330158 CS 5 60 $1,490.35 475-64-54 PADS, DISPOSABLE, UNDERPADS, WET STRENGTH, TISSUE FACING, CELLULOSE-FLUFF TYPE FILLER WITH 'POLYETHYLENE' BACKING. SEALED ON 475-64-542604 CS 2 21 $380.10 475-64-59 PAPER, EXAMINATION TABLE 475-64-591205 CS 3 28 $432.32 475-64-593102 CS 3 111 $2,347.65 475-64-593250 CS 1 3 $70.98 475-64-593409 CS 3 37 $953.42 475-64-71 SHEETS, DRAPE, DISPOSABLE PAPER, MADE OF HIGH WET STRENGTH CELLULOSE TISSUE 475-64-710805 CS 7 165 $1,785.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 222 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 475-64-711407 CS 2 19 $264.10 475-64-711506 CS 1 2 $47.18 475-64-712108 CS 1 6 $82.38 475-66-22 DRAPE/TOWEL - CELLULOSE OUTER PLY W/PLASTIC INTERPLY FOR MINOR SURGICAL PROCEDURES 475-66-221801 CS 1 1 $45.21 475-67-16 BLADES AND DEPRESSORS, TONGUE 475-67-160537 CS 7 49 $1,296.40 475-67-161006 CS 1 3 $75.48 475-67-22 TOOTHBRUSHES, MUST HAVE THE FOLLOWING: A. HANDLES SHALL BE PLASTIC,IMPACT RESISTANT, 475-67-224556 DOZ 2 44 $101.20 475-67-227377 CS 16 278 $8,765.34 475-67-227575 CS 48 448 $14,125.44 475-67-23 TOOTHBRUSH, ANTI-SHANK, SECURITY PERSONAL CARE, 3" OVERALL LENGTH, 41 TUFT, WITH NON-SLIP HANDLE FOR SECURE GRIP. 475-67-230017 GR 29 7,174 $226,196.22 475-67-230058 GR 3 780 $25,420.20 475-70-33 CONTAINER, SPECIMEN, STERILE, TRANSLUCENT POLYPROPYLENE, 2-3/4 IN. UNIT W/SCREW CAP. GRADUATED TO 4 OZ. IN 1/4 OZ. UNITS AND 120ML IN 475-70-331109 CS 7 96 $1,162.56 475-70-35 CUPS, MEDICINE, PLASTIC, GRADUATED 475-70-350380 CS 8 43 $1,184.65 475-70-40 GLASSES, FLUID INTAKE: CLEAR POLYSTYRENE, DISPOSABLE, 8-10 OZ. VOLUME GRADUATED IN ML/CC AND OZ. 475-70-401001 CS 2 200 $9,322.00 475-70-86 VIALS, PLASTIC (POLYPROPYLENE), AMBER, CHILD RESISTANT CLOSURE, USP, 'TIGHT' 475-70-860834 CS 7 60 $1,620.00 475-70-861337 CS 14 141 $3,502.00 475-70-861584 CS 1 7 $149.10 475-70-862400 CS 1 10 $183.50 475-70-862905 CS 3 13 $326.00 475-70-864885 CS 1 7 $206.85 475-73-16 BAGS, PLASTIC, COLD PACK 475-73-161503 CS 1 3 $118.92 475-73-162055 CS 2 3 $26.97 475-74-36 ENEMA ADMINISTRATION SET 475-74-360989 CS 1 5 $184.00 475-74-80 TRAYS, IRRIGATION, STERILE, TO CONTAIN 50ML SYRINGE, 500ML SOLUTION CONTAINER, 1200ML COLLECTION TRAY, UNDERPAD, ANTISEPTIC WIPE, TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 223 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 475-74-801248 CS 5 75 $1,162.50 475-77-86 WRAPS, STERILIZATION, FOR STERILE SUPPLY USE IN STEAM AND GAS AUTOCLAVES. WRAP MUST BE NON-WOVEN MATERIAL STRONG, SUPPLE, LOW 475-77-861504 CS 1 2 $153.78 475-77-87 WRAPS, STERILIZING, FOR GAS AND STEAM STERILIZATION. CONTINUOUS ROLLS 475-77-870406 CS 1 1 $37.03 475-77-871107 CS 1 1 $60.41 475-82-42 NEEDLES, DISPOSABLE, TEXAS SPEC. NO. 475-82-2 475-82-420106 CS 1 10 $1,317.20 475-82-420205 CS 2 13 $399.36 475-82-420254 CS 2 7 $215.04 475-82-420403 CS 3 32 $983.04 475-82-420650 CS 2 2 $61.44 475-82-420700 CS 2 6 $201.37 475-82-420759 CS 1 1 $30.72 475-82-420809 CS 3 16 $525.62 475-82-421856 CS 1 1 $30.72 475-82-73 SYRINGES, DISPOSABLE, IRRIGATION, POLYPROPYLENE, STERILE. 50 ML MUST BE GRADUATED IN MLS AND OUNCES 475-82-730561 CS 7 259 $4,112.92 475-82-74 SYRINGES, RETRACTIBLE, DISPOSABLE ONE-USE SYRINGES, NEEDLES RETRACT FULLY ONCE PRODUCT HAS BEEN INJECTED INTO SKIN 475-82-740503 BOX 4 28 $1,154.44 475-82-741204 BOX 4 247 $9,022.91 475-82-741253 BOX 1 60 $2,191.80 475-82-741303 BOX 4 239 $8,730.67 475-82-741352 BOX 2 20 $730.60 475-82-741402 BOX 1 12 $438.36 475-82-741501 BOX 1 5 $182.65 475-82-76 SYRINGES, DISPOSABLE, WITH PERMANENT NEEDLES 475-82-763000 CS 1 3 $168.84 475-82-765047 CS 1 1 $106.28 475-82-765328 CS 3 40 $6,079.20 475-82-78 SYRINGES, DISPOSABLE, WITHOUT NEEDLES 475-82-781382 CS 5 8 $419.36 475-82-781895 CS 4 8 $493.22 475-82-782448 CS 8 65 $4,066.40 475-82-783016 CS 1 5 $491.75 475-82-783123 CS 2 3 $300.22 475-82-783511 CS 1 1 $66.08 475-82-783529 CS 1 10 $627.80 475-82-784329 CS 1 1 $55.63 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 224 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 475-95-37 HOLDERS, NEEDLE, PLASTIC 475-95-371007 CS 1 5 $392.30