TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 1 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1030411760800 RECIEPE FOODS INC. 393-48-322106 CS 1 12,376 $166,543.83 393-59-443346 CS 4 9,300 $86,397.00 393-86-830358 CS 2 21,896 $291,639.49 VENDOR TOTAL $544,580.32 1030477430900 ZAMS, INC. 475-09-072550 CS 1 6 $163.50 475-27-111208 CS 1 2 $112.50 VENDOR TOTAL $276.00 1030491241200 RCG FOODS OF TEXAS, INC. 385-47-490813 CS 3 96,000 $1,267,200.00 VENDOR TOTAL $1,267,200.00 1042857608500 CHANNEL FISH PROCESSING CO INC 385-46-426164 CS 3 29,700 $1,960,200.00 VENDOR TOTAL $1,960,200.00 1042902210500 RISO INC 714-42-082005 MO 1 1 $125.00 714-42-083003 EA 1 1 $50.00 714-42-152006 MO 1 12 $2,928.00 714-42-153004 EA 1 1 $50.00 714-42-212008 MO 6 62 $3,658.00 714-42-213006 EA 6 6 $300.00 714-42-222007 MO 3 36 $3,204.00 714-42-223005 EA 3 3 $150.00 714-42-232006 MO 8 108 $0.00 714-42-233004 EA 8 9 $450.00 714-42-252004 MO 9 108 $0.00 714-42-253002 EA 6 6 $300.00 714-42-312006 MO 18 205 $20,295.00 714-42-313004 EA 17 17 $850.00 714-42-322005 MO 12 134 $40,066.00 714-42-323003 EA 12 12 $600.00 985-01-821007 EA 78 178 $0.00 985-01-821106 MO 79 1,319 $97,606.00 985-01-841005 EA 1 1 $0.00 985-01-841104 MO 1 9 $1,035.00 985-01-901007 EA 2 2 $0.00 985-01-901106 MO 2 4 $2,356.00 985-21-942007 EA 12 12 $0.00 985-21-942106 MO 31 372 $0.00 985-21-952006 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 2 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1042902210500 ***CONTINUED*** 985-21-952105 MO 1 12 $1,380.00 985-21-982102 MO 1 12 $2,184.00 985-21-992002 EA 1 1 $0.00 985-21-992101 MO 1 12 $2,700.00 985-22-560055 MO 1 12 $507.84 985-26-732502 MO 9 180 $7,437.60 985-26-802404 MO 1 12 $2,121.24 985-27-420032 MO 1 36 $948.24 985-27-421238 MO 1 12 $154.44 985-27-421410 MO 1 12 $1,503.00 VENDOR TOTAL $192,959.36 1043038590500 IRON MOUNTAIN RECORDS MANAGEME 962-95-630055 CUFT 6 3,254 $3,416.70 962-95-630105 CUFT 1 1 $0.52 962-95-630113 CUFT 1 1,310 $0.00 962-95-630121 CUFT 1 3,880 $0.00 962-95-630303 EA 7 1,412 $15,532.00 962-95-630402 CUFT 24 27,853 $29,254.17 962-95-630501 EA 24 3,213 $37,529.72 962-95-630808 EA 11 403 $7,705.36 962-95-631103 EA 7 279 $8,894.52 962-95-631202 EA 2 29 $1,849.04 962-95-631319 CUFT 16 74,987 $78,744.71 962-95-631400 CUFT 10 1,376,036 $172,005.55 962-95-631418 CUFT 3 17,400 $2,175.00 962-95-631426 CUFT 1 15,720 $1,965.00 962-95-631434 CUFT 3 64,110 $8,013.75 962-95-631483 CUFT 4 834,000 $104,250.00 962-95-631509 CUFT 2 344,914 $43,114.26 962-95-631624 CUFT 2 48 $126.72 962-95-631632 CUFT 3 3,144 $8,205.84 962-95-631723 CUFT 3 2,979 $7,775.19 962-95-631822 CUFT 1 36 $93.96 962-95-632028 CUFT 3 1,708 $4,457.88 962-95-632572 EA 5 13,355 $28,312.60 962-95-632770 CUFT 23 58,321 $92,730.45 962-95-632879 EA 5 596 $2,527.04 962-95-633075 CUFT 9 172 $547.32 962-95-633174 CUFT 20 13,409 $21,320.31 962-95-633273 EA 5 12,766 $27,063.92 962-95-633372 EA 3 239 $886.69 962-95-633471 SHT 3 600 $312.00 962-95-633570 SHT 1 100 $52.00 962-95-633778 EA 1 12 $12.60 962-95-633877 CUFT 6 21,675 $22,758.75 962-95-633976 LB 1 50 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 3 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1043038590500 ***CONTINUED*** 962-95-634016 LB 8 1,302,350 $65,117.50 962-95-634305 HOUR 4 1,701 $90,374.13 962-95-634313 EA 1 3,602 $900.50 962-95-634321 EA 1 373 $167.85 962-95-634339 EA 2 16,423 $9,032.65 VENDOR TOTAL $897,226.20 1043460051500 AMY RESINWARE INC 670-02-100021 CS 1 250 $3,875.00 670-02-120060 CS 1 500 $50,160.00 VENDOR TOTAL $54,035.00 1050495804100 BRADFORD SOAP WORKS INC. 180-48-760104 LB 3 650,000 $280,800.00 180-48-760203 LB 4 960,000 $414,720.00 VENDOR TOTAL $695,520.00 1050546960000 DECO PRESS 310-06-400209 CTN 1 1 $32.75 310-06-400258 CTN 2 17 $599.20 310-06-431105 CTN 2 7 $103.37 310-24-950201 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 $856.24 310-24-960051 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 4 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1050546960000 ***CONTINUED*** 310-24-962354 CTN 3 13 $243.45 310-24-962404 CTN 2 90 $1,617.90 310-24-962453 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 $226.35 310-24-970357 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 $128.13 310-30-702000 CTN 2 35 $1,047.00 310-30-702208 CTN 2 4 $85.95 310-30-900356 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 $14,079.40 310-30-930056 CTN 14 611 $21,264.71 310-30-930106 CTN 14 419 $14,045.10 966-31-700059 M 2 690 $17,125.80 966-31-700075 M 1 750 $18,615.00 966-31-700117 M 4 3,630 $71,402.10 966-31-700133 M 3 3,200 $67,520.00 966-31-700158 M 3 3,750 $93,075.00 966-31-720065 M 1 5 $414.55 966-31-720081 M 1 5 $190.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 5 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1050546960000 ***CONTINUED*** 966-31-750013 M 5 25,200 $536,256.00 VENDOR TOTAL $1,040,467.61 1050549258600 NATIONAL ENVELOPE - TEXAS LLC 966-31-010616 M 9 2,255 $37,695.30 966-31-010657 M 1 180 $0.00 966-31-010731 M 1 100 $35.00 966-31-020615 M 10 1,640 $27,282.80 966-31-040613 M 2 250 $4,413.00 966-31-070610 M 13 2,350 $43,091.50 966-31-100615 M 9 1,100 $21,892.00 966-31-120613 M 4 545 $10,079.35 966-31-120639 M 1 100 $1,857.00 966-31-240015 M 1 25 $2,436.00 966-31-280011 M 1 1 $83.97 966-31-330113 M 1 20 $1,598.80 966-31-330170 M 1 20 $15.00 966-31-340039 M 1 10 $807.20 966-31-350012 M 1 15 $1,922.70 966-31-360110 M 3 22 $2,164.88 966-31-380019 M 3 40 $3,849.60 966-31-380050 M 3 40 $0.00 966-31-380092 M 3 40 $80.00 966-31-400015 M 4 40 $2,271.20 966-31-420013 M 6 66 $3,195.42 966-31-420096 M 1 3 $6.00 966-31-460019 M 1 10 $1,062.30 966-31-470018 M 1 2 $172.04 966-31-470059 M 1 2 $0.00 966-31-480017 M 1 10 $748.50 966-31-480090 M 1 10 $20.00 966-31-490016 M 7 35 $2,966.95 966-31-500012 M 3 60 $4,428.00 966-31-500111 M 3 30 $2,462.00 966-31-520010 M 3 130 $10,971.90 966-31-520051 M 3 130 $0.00 966-31-520093 M 3 130 $260.00 966-31-570015 M 49 343 $36,732.39 966-31-570098 M 1 30 $60.00 966-31-570114 M 3 90 $12,130.40 966-31-580014 M 15 204 $22,268.42 966-31-600010 M 1 10 $1,637.90 966-31-610019 M 1 3 $575.97 966-31-620018 M 2 5 $928.55 966-31-630017 M 15 79 $15,128.99 966-31-640016 M 8 86 $16,142.42 966-31-680012 CTN 2 50 $2,432.45 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 6 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1050549258600 ***CONTINUED*** 966-31-680053 CTN 1 11 $538.67 966-31-680095 CTN 10 466 $21,767.44 966-31-710017 M 3 14,500 $259,220.00 966-31-730031 M 1 100 $2,376.00 VENDOR TOTAL $579,808.01 1060495050000 PITNEY BOWES MAILING & SHIPPIN 600-71-307106 EA 1 1 $480.00 600-71-608305 YR 1 1 $2,157.00 600-71-807907 EA 1 1 $3,963.00 600-71-807980 EA 1 1 $205.00 600-71-808178 EA 1 1 $505.00 600-71-808186 EA 1 1 $1,300.00 600-71-808616 EA 1 1 $327.00 600-71-808632 EA 1 1 $4,160.00 600-71-808657 EA 2 3 $7,125.00 600-71-808665 EA 1 1 $1,270.00 600-71-808699 EA 1 1 $446.00 600-71-808707 EA 1 1 $5,950.00 600-71-808731 EA 1 1 $1,950.00 600-71-809655 EA 1 1 $3,612.00 600-71-809747 EA 1 1 $1,122.00 600-71-809788 EA 1 1 $412.00 600-71-809887 EA 1 1 $18,205.00 600-71-809952 EA 2 7 $7,350.00 600-80-102043 CTN 5 11 $392.59 600-80-112000 CTN 15 137 $3,492.13 600-80-112026 CTN 33 215 $5,480.35 600-80-112042 CTN 31 174 $3,325.14 600-80-112067 CTN 1 2 $142.78 600-80-112083 BOX 12 135 $6,304.50 600-80-112109 BOX 23 91 $5,332.60 600-80-112125 BOX 8 29 $1,035.01 600-80-112141 EA 28 135 $9,752.40 600-80-112166 EA 19 77 $4,580.73 600-80-112182 EA 2 8 $319.52 600-80-112208 BOX 18 113 $3,360.62 600-80-112216 BOX 8 104 $997.36 600-80-122009 CTN 12 58 $2,267.22 600-80-122082 CTN 15 106 $5,671.00 600-80-122140 CTN 1 3 $42.69 600-80-122173 EA 168 1,268 $64,655.32 600-80-132008 BOT 1 10 $115.90 600-80-152006 CTN 26 75 $828.00 600-80-152022 BOT 3 9 $26.64 600-80-152063 CTN 17 101 $3,965.26 600-80-152089 CTN 27 103 $3,106.48 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 7 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1060495050000 ***CONTINUED*** 600-80-152204 CTN 1 4 $99.92 600-80-152220 CTN 4 28 $1,099.28 600-80-152329 CTN 7 23 $964.62 600-80-152345 EA 4 18 $1,172.52 600-80-152360 CTN 2 3 $117.78 600-80-182045 CTN 1 1 $85.00 600-80-182227 EA 2 62 $1,577.90 600-80-182250 EA 4 12 $642.00 600-80-182268 EA 3 35 $1,762.60 600-80-182276 EA 1 15 $708.15 600-80-182284 EA 27 100 $5,949.00 600-80-182292 EA 7 54 $3,023.46 600-80-182300 EA 8 225 $11,022.75 600-80-182318 EA 22 87 $9,610.02 600-80-182326 EA 6 52 $5,405.40 600-80-182342 CTN 12 159 $14,461.05 979-72-100057 MO 17 216 $5,184.00 979-72-100107 MO 12 133 $3,192.00 979-72-220103 MO 26 303 $11,377.65 979-72-280107 MO 3 36 $2,007.00 979-72-400101 MO 3 36 $6,775.20 979-72-430157 MO 3 36 $2,421.00 985-54-103212 MO 2 24 $1,656.00 985-54-103246 MO 1 12 $1,212.00 985-54-103295 MO 1 1 $98.00 985-54-112049 MO 1 12 $324.00 985-54-112247 MO 1 7 $147.00 985-54-112254 MO 1 12 $216.00 985-54-112312 MO 1 12 $624.00 985-54-112320 MO 1 12 $936.00 985-54-112346 MO 8 96 $5,472.00 985-54-112411 MO 1 12 $840.00 985-54-112429 MO 2 24 $1,440.00 985-54-212005 MO 1 2 $212.00 985-54-212732 MO 1 12 $948.00 985-54-303044 MO 2 24 $4,752.00 985-54-303101 MO 2 24 $3,096.00 985-54-313068 MO 6 44 $7,568.00 985-54-313084 MO 2 24 $3,480.00 985-54-313100 MO 97 1,320 $170,280.00 985-54-313126 MO 2 24 $4,800.00 985-54-313142 MO 2 24 $4,008.00 985-54-313167 MO 7 84 $12,432.00 985-54-313209 MO 6 72 $14,544.00 985-54-313225 MO 12 156 $27,924.00 985-54-412241 MO 3 36 $8,460.00 985-54-412266 MO 3 36 $7,092.00 985-54-412282 MO 2 24 $4,200.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 8 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1060495050000 ***CONTINUED*** 985-54-412308 MO 2 24 $6,192.00 985-54-412324 MO 2 24 $5,160.00 985-54-412340 MO 1 12 $2,280.00 985-54-412365 MO 2 24 $7,224.00 985-54-412381 MO 1 12 $3,024.00 985-54-412407 MO 9 336 $74,928.00 985-54-513303 MO 3 36 $15,624.00 985-54-513329 MO 3 36 $13,212.00 985-54-513345 MO 5 60 $19,620.00 985-54-513360 MO 2 24 $10,080.00 985-54-513402 MO 3 36 $11,592.00 985-54-513469 MO 1 12 $5,064.00 985-54-604391 EA 1 11 $10,351.00 985-54-614069 MO 1 12 $6,276.00 985-54-614101 MO 1 12 $4,656.00 985-54-614960 MO 5 72 $52,704.00 985-54-614986 MO 9 108 $66,852.00 985-54-615009 MO 7 84 $46,368.00 985-54-615041 MO 1 12 $8,016.00 985-54-615108 MO 3 36 $26,640.00 985-54-615124 MO 11 360 $236,520.00 985-54-615181 MO 1 12 $4,560.00 985-54-615322 MO 1 12 $7,692.00 985-54-615348 MO 1 12 $6,420.00 985-54-615405 MO 2 24 $12,456.00 985-54-615421 MO 3 60 $27,600.00 985-54-615447 MO 3 36 $27,864.00 985-54-615488 MO 7 168 $97,104.00 985-54-615504 MO 1 12 $6,252.00 985-54-615520 MO 1 12 $5,244.00 985-54-615546 MO 5 60 $23,220.00 985-54-615587 MO 2 24 $12,912.00 985-54-615801 MO 1 1 $475.00 985-54-615843 MO 4 84 $30,408.00 985-54-616064 MO 1 12 $9,324.00 985-54-616080 MO 1 12 $8,268.00 985-54-694004 MO 2 24 $3,600.00 985-54-694020 MO 1 12 $1,500.00 985-54-705008 MO 1 12 $3,012.00 985-54-705065 MO 1 12 $4,164.00 985-54-705149 MO 1 12 $4,200.00 985-54-715122 MO 2 24 $8,160.00 985-54-715189 MO 2 24 $2,544.00 985-54-715213 MO 1 12 $1,464.00 985-54-715247 MO 2 24 $4,056.00 985-54-715270 MO 1 12 $2,184.00 985-54-715320 MO 1 10 $4,380.00 985-54-715346 MO 1 12 $3,828.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 9 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1060495050000 ***CONTINUED*** 985-54-715353 MO 1 12 $5,580.00 985-54-715395 MO 1 12 $1,488.00 985-54-806541 MO 2 12 $2,352.00 985-54-807945 MO 1 12 $936.00 985-54-807960 MO 1 11 $1,573.00 985-54-807986 MO 1 12 $2,340.00 985-54-808109 MO 1 12 $360.00 985-54-808208 MO 1 11 $33.00 985-54-811020 MO 5 60 $16,776.00 985-54-811061 MO 2 24 $13,896.00 985-54-952428 MO 1 12 $876.00 985-54-952907 MO 1 12 $540.00 985-54-953269 MO 1 12 $108.00 985-54-954028 MO 1 12 $840.00 985-54-954143 MO 1 12 $1,572.00 985-54-954580 MO 1 12 $576.00 985-54-956445 MO 1 12 $1,188.00 985-54-956528 MO 1 10 $190.00 985-54-956767 MO 1 12 $948.00 985-54-956783 MO 2 24 $1,896.00 985-54-956841 MO 3 36 $72.00 985-54-956908 MO 3 36 $576.00 985-54-956924 MO 1 12 $168.00 985-54-956965 MO 1 12 $456.00 985-54-957088 MO 1 12 $1,860.00 985-54-957146 MO 1 12 $252.00 985-54-957161 MO 1 12 $204.00 985-54-957542 MO 1 12 $312.00 985-54-957559 MO 3 36 $2,160.00 985-54-957567 MO 3 36 $1,872.00 985-54-957583 MO 4 48 $3,504.00 985-54-957625 MO 3 36 $360.00 985-54-957641 MO 5 132 $1,452.00 985-54-957658 MO 3 36 $684.00 985-54-957666 MO 7 96 $1,440.00 985-54-957682 MO 1 12 $120.00 985-54-957708 MO 1 12 $516.00 985-54-957765 MO 1 12 $900.00 985-54-957781 MO 2 24 $240.00 985-54-957823 MO 1 12 $5,424.00 985-54-957831 MO 1 12 $5,208.00 985-54-957864 MO 1 12 $192.00 985-54-957898 MO 2 24 $1,320.00 985-54-957914 MO 2 24 $2,520.00 985-54-957922 MO 2 108 $9,720.00 985-54-957930 MO 1 36 $3,384.00 985-54-957948 MO 3 36 $2,916.00 985-54-957955 MO 1 12 $324.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 10 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1060495050000 ***CONTINUED*** 985-54-957963 MO 1 108 $2,268.00 985-54-957997 MO 1 12 $768.00 985-54-958011 MO 2 48 $1,584.00 985-54-958029 MO 3 60 $1,560.00 985-54-958037 MO 2 24 $72.00 985-54-958045 MO 3 36 $72.00 985-54-958102 MO 1 12 $1,800.00 985-54-958128 MO 3 36 $1,512.00 985-54-958136 MO 1 12 $420.00 985-54-958144 MO 19 200 $10,000.00 985-54-958151 MO 16 192 $8,064.00 985-54-958169 MO 111 1,656 $61,272.00 985-54-958177 MO 7 73 $8,030.00 985-54-958185 MO 5 60 $5,340.00 985-54-958193 MO 16 252 $19,152.00 985-54-958201 MO 1 24 $3,552.00 985-54-958219 MO 5 60 $7,200.00 985-54-958227 MO 12 360 $37,440.00 985-54-958250 MO 1 12 $1,440.00 985-54-958276 MO 2 24 $432.00 985-54-958284 MO 6 156 $2,340.00 985-54-958318 MO 1 12 $588.00 985-54-958334 MO 5 60 $720.00 985-54-958342 MO 16 456 $4,560.00 985-54-958359 MO 7 96 $2,688.00 985-54-958367 MO 9 120 $2,880.00 985-54-958375 MO 8 96 $2,208.00 985-54-958391 MO 1 12 $288.00 985-54-958433 MO 3 84 $1,344.00 985-54-958441 MO 7 96 $5,760.00 985-54-958458 MO 14 168 $8,736.00 985-54-958466 MO 11 132 $6,204.00 985-54-958474 MO 1 12 $216.00 985-54-958482 MO 2 24 $336.00 985-54-959019 MO 1 12 $2,040.00 985-54-959027 MO 1 12 $1,776.00 985-54-959035 MO 1 12 $912.00 985-54-959043 MO 4 84 $5,544.00 985-54-959050 MO 1 12 $1,620.00 985-54-959068 MO 6 72 $7,560.00 985-54-959092 MO 5 96 $2,592.00 985-54-959126 MO 5 156 $13,260.00 985-54-959159 MO 7 192 $2,688.00 985-54-959175 MO 1 12 $492.00 985-54-959183 MO 9 132 $4,620.00 985-54-959332 MO 1 12 $1,260.00 985-54-959365 MO 1 120 $4,080.00 985-54-959407 MO 1 12 $6,324.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 11 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1060495050000 ***CONTINUED*** 985-54-959431 MO 1 12 $4,380.00 985-54-959449 MO 1 12 $3,420.00 985-54-959480 MO 1 12 $2,376.00 985-54-959548 MO 2 24 $4,368.00 985-54-959589 MO 2 432 $6,048.00 985-54-959605 MO 1 12 $132.00 985-54-959613 MO 1 12 $108.00 985-54-970180 MO 1 12 $12.00 985-54-972103 MO 1 12 $168.00 985-60-450482 MO 1 1 $33.30 985-60-500161 MO 5 60 $1,998.00 985-60-500385 MO 101 1,480 $53,132.00 985-60-500393 MO 23 24 $861.60 985-60-500484 MO 5 60 $3,180.00 985-60-500500 MO 3 3 $205.65 985-60-500526 MO 5 96 $3,072.00 985-60-510020 MO 156 1,944 $124,416.00 985-60-510046 MO 24 286 $4,290.00 985-60-510061 MO 1 12 $1,440.00 985-60-510087 MO 75 1,500 $37,500.00 985-60-510103 MO 47 672 $34,944.00 985-60-510137 MO 4 48 $336.00 985-60-510145 MO 60 984 $31,488.00 985-60-510178 MO 2 24 $480.00 985-60-520052 MO 2 24 $1,779.60 985-60-530010 MO 2 24 $600.00 985-60-530028 MO 5 60 $2,700.00 985-60-530036 MO 1 12 $960.00 985-60-558052 MO 16 636 $22,832.40 985-60-558102 MO 1 12 $300.00 985-60-559100 MO 2 215 $5,375.00 985-60-559134 MO 67 2,026 $50,650.00 985-60-559159 MO 11 594 $19,008.00 985-60-559167 MO 26 490 $25,480.00 985-60-559175 MO 18 597 $38,208.00 985-60-559183 MO 9 396 $25,344.00 985-60-559191 MO 1 5 $386.35 985-60-559209 MO 1 3 $265.20 985-60-559217 MO 1 16 $1,096.80 985-60-559225 MO 6 66 $462.00 985-60-559233 MO 4 180 $2,700.00 985-60-559241 MO 1 7 $560.00 985-60-559258 MO 1 36 $900.00 985-60-559266 MO 4 144 $6,480.00 985-60-559308 MO 1 12 $180.00 VENDOR TOTAL $2,408,920.44 1060798198102 HASLER INC. TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 12 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1060798198102 ***CONTINUED*** 985-60-250304 MO 1 12 $780.00 985-60-250718 MO 1 12 $864.00 985-60-290144 MO 1 24 $864.00 985-60-290250 MO 1 12 $215.40 985-60-552105 MO 34 582 $29,100.00 VENDOR TOTAL $31,823.40 1061070101206 OCE NORTH AMERICA INC. 985-01-152007 EA 2 2 $0.00 985-01-152106 MO 2 24 $11,256.00 985-01-242006 EA 21 21 $0.00 985-01-242204 MO 21 197 $138,688.00 985-01-472009 EA 2 3 $0.00 985-01-472207 MO 2 35 $72,205.00 985-01-562007 EA 1 1 $0.00 985-01-562106 MO 1 12 $13,860.00 985-01-562205 MO 1 12 $19,692.00 985-01-722007 EA 10 10 $0.00 985-01-722106 MO 2 9 $7,695.00 985-01-722205 MO 8 86 $104,232.00 985-01-732006 EA 6 6 $0.00 985-01-732204 MO 6 57 $117,591.00 985-02-390010 MO 1 7 $798.00 985-02-390069 MO 2 9 $306.00 985-02-390077 MO 1 7 $126.00 985-02-600012 MO 20 190 $9,661.50 985-02-600020 MO 20 190 $3,252.80 985-02-600053 MO 20 190 $1,223.60 985-02-600079 MO 21 197 $5,009.71 985-02-600236 MO 1 1 $23.56 985-02-610060 MO 1 12 $7,397.64 985-02-620036 MO 3 25 $2,542.50 985-02-620051 MO 2 36 $427.32 985-02-620069 MO 1 12 $264.48 985-02-620093 MO 1 12 $3,864.60 985-02-620101 MO 1 12 $3,661.20 VENDOR TOTAL $523,777.91 1061117279100 MAJESTIC SALES 200-72-253006 DOZ 1 6 $192.60 VENDOR TOTAL $192.60 1061169698900 TABB TEXTILES INC 850-08-210503 EA 1 96 $921.60 850-08-211006 CTN 2 42 $4,838.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 13 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061169698900 ***CONTINUED*** 850-08-212004 CTN 6 23 $2,649.60 850-08-490501 EA 4 201 $3,517.50 850-08-490709 CTN 3 79 $16,590.00 850-08-490808 EA 1 7 $142.10 850-08-491004 CTN 1 2 $486.00 850-12-301256 CTN 1 6 $828.00 850-12-900552 DOZ 1 1 $63.00 850-64-100507 EA 1 5 $49.50 850-64-100705 DOZ 1 1 $121.00 850-64-101000 EA 1 12 $174.00 850-64-101109 EA 1 18 $283.50 850-64-104004 DOZ 1 1 $217.00 850-64-311757 DOZ 13 255 $3,544.50 850-64-540504 DOZ 4 28 $896.00 850-64-731103 DOZ 14 105 $3,643.50 850-64-731301 DOZ 4 120 $4,272.00 850-92-300509 DOZ 2 130 $182.00 850-92-300566 CTN 1 2 $150.00 850-92-300582 BALE 1 1 $280.00 850-92-300608 DOZ 3 185 $308.95 850-92-300624 CTN 4 8 $668.00 850-92-340406 CTN 1 1 $140.00 850-92-340505 DOZ 2 10 $16.90 850-92-340554 CTN 3 8 $680.00 850-92-752121 CTN 8 20 $1,700.00 850-92-851121 DOZ 5 349 $3,367.85 850-92-851147 BALE 4 15 $3,618.75 850-92-851204 DOZ 4 330 $4,092.00 850-92-851220 BALE 5 14 $4,340.00 850-92-851303 DOZ 4 132 $2,244.00 850-92-870253 DOZ 1 950 $4,940.00 850-92-870501 DOZ 1 3 $17.70 850-92-870527 BALE 2 9 $1,327.50 VENDOR TOTAL $71,310.85 1061523665900 ALADDIN TEMP-RITE LLC 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 14 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061523665900 ***CONTINUED*** 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 VENDOR TOTAL $180,328.43 1061611068900 OCE IMAGISTICS INC. 600-01-037005 EA 1 3 $315.00 600-01-052004 MO 2 24 $696.00 600-01-053002 EA 2 2 $0.00 600-01-072002 MO 1 12 $348.00 600-01-092000 MO 2 24 $696.00 600-01-112006 MO 1 12 $360.00 600-01-113004 EA 1 1 $0.00 600-01-152002 MO 2 24 $720.00 600-01-153000 EA 2 2 $0.00 600-01-172000 MO 1 24 $936.00 600-01-192008 MO 3 60 $2,340.00 600-01-197007 EA 1 2 $170.00 600-01-198005 EA 3 13 $1,443.00 600-01-212004 MO 3 36 $1,584.00 600-01-217003 EA 1 40 $2,400.00 600-01-218001 EA 1 20 $2,000.00 600-01-252000 MO 1 12 $468.00 600-01-312002 MO 1 12 $588.00 600-01-318108 EA 1 6 $1,398.00 600-01-332000 MO 7 84 $4,116.00 600-01-333008 EA 5 5 $0.00 600-01-338007 EA 1 2 $200.00 600-01-352008 MO 3 144 $7,776.00 600-01-353006 EA 2 2 $0.00 600-01-357007 EA 1 5 $1,165.00 600-01-492002 MO 18 336 $12,768.00 600-01-493000 EA 5 5 $0.00 600-01-497001 EA 4 18 $1,530.00 600-01-498009 EA 2 7 $777.00 600-01-532005 MO 6 132 $5,016.00 600-01-533003 EA 1 1 $0.00 600-01-552003 MO 5 72 $2,736.00 600-01-553001 EA 3 4 $0.00 600-01-572001 MO 13 204 $7,752.00 600-01-573009 EA 4 4 $0.00 600-01-592009 MO 40 603 $25,929.00 600-01-593007 EA 3 3 $0.00 600-01-598006 EA 1 3 $300.00 600-01-632003 MO 1 12 $456.00 600-01-633001 EA 1 1 $0.00 600-01-652001 MO 9 144 $6,192.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 15 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 600-01-653009 EA 2 2 $0.00 600-01-658107 EA 2 10 $1,710.00 600-01-658206 EA 3 13 $1,287.00 600-01-678105 EA 3 52 $4,420.00 600-01-678154 EA 2 8 $888.00 600-01-692007 MO 6 72 $3,888.00 600-01-693005 EA 6 6 $0.00 600-01-712003 MO 5 60 $3,240.00 600-01-713001 EA 5 5 $0.00 600-01-732001 MO 7 84 $4,956.00 600-01-733009 EA 2 2 $0.00 600-01-860125 MO 1 12 $120.00 600-01-880107 MO 2 24 $120.00 600-01-880123 MO 1 12 $120.00 601-01-372005 MO 6 72 $2,808.00 601-01-373003 EA 6 6 $0.00 601-01-442006 MO 7 84 $3,612.00 601-01-443004 EA 6 6 $0.00 601-02-197005 EA 1 10 $850.00 601-02-217001 EA 1 30 $1,800.00 601-02-218009 EA 1 20 $2,000.00 601-02-318106 EA 1 4 $932.00 601-02-492000 MO 2 24 $912.00 601-02-493008 EA 2 2 $0.00 601-02-552001 MO 4 48 $1,824.00 601-02-553009 EA 4 4 $0.00 601-02-572009 MO 2 36 $1,368.00 601-02-573007 EA 2 3 $0.00 601-02-577008 EA 2 8 $680.00 601-02-578006 EA 2 4 $444.00 601-02-598103 EA 1 3 $255.00 601-02-598152 EA 1 3 $333.00 601-02-652009 MO 2 24 $1,032.00 601-02-658105 EA 1 3 $420.00 601-02-672007 MO 3 36 $1,656.00 601-02-673005 EA 3 3 $0.00 714-01-162004 MO 7 83 $1,932.24 714-01-163002 EA 7 7 $0.00 714-05-312001 MO 1 12 $691.08 714-05-313009 EA 1 1 $0.00 714-12-312002 MO 3 36 $2,073.24 714-12-313000 EA 3 3 $0.00 714-12-322001 MO 10 120 $9,638.40 714-12-323009 EA 9 9 $0.00 714-12-372006 MO 2 48 $6,822.72 714-12-373004 EA 1 1 $0.00 714-13-452005 MO 1 12 $2,204.40 714-13-453003 EA 1 1 $100.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 16 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 714-13-632002 MO 1 8 $1,616.72 714-23-162008 MO 1 12 $588.00 714-23-163006 EA 1 1 $0.00 714-23-342006 MO 2 24 $5,673.60 714-23-343004 EA 1 1 $100.00 714-23-882001 MO 7 87 $10,070.25 714-23-883009 EA 7 8 $0.00 714-23-892000 MO 21 279 $39,657.06 714-23-893008 EA 21 23 $0.00 714-23-902007 MO 1 12 $2,227.08 714-23-903005 EA 1 1 $0.00 714-23-972000 MO 1 12 $1,389.00 714-23-973008 EA 1 1 $0.00 714-23-992008 MO 1 36 $6,681.24 714-27-332003 MO 2 24 $2,482.80 714-27-333001 EA 1 1 $0.00 714-32-232008 MO 1 12 $720.00 714-32-233006 EA 1 1 $0.00 714-32-352004 MO 2 72 $6,310.08 714-39-532004 MO 5 84 $11,859.96 714-39-533002 EA 5 7 $0.00 714-39-542003 MO 2 24 $4,171.92 714-39-543001 EA 1 1 $0.00 714-39-552002 MO 38 752 $158,634.40 714-39-553000 EA 36 63 $0.00 714-39-712002 MO 1 12 $1,694.28 714-39-713000 EA 1 1 $0.00 714-39-732000 MO 1 60 $12,657.00 714-39-733008 EA 1 5 $0.00 714-39-832008 MO 2 24 $11,618.64 714-39-833006 EA 2 2 $0.00 714-40-222009 MO 15 204 $32,268.72 714-40-223007 EA 16 18 $0.00 714-40-272004 MO 2 24 $15,112.80 714-40-273002 EA 2 2 $0.00 714-40-402007 MO 1 12 $1,898.16 714-40-403005 EA 1 1 $0.00 714-40-492008 MO 20 336 $53,148.48 714-40-493006 EA 19 32 $0.00 714-40-512003 MO 7 74 $16,396.92 714-40-513001 EA 7 7 $0.00 714-40-672005 MO 1 12 $1,898.16 714-40-673003 EA 1 1 $0.00 714-40-692003 MO 1 12 $2,658.96 714-40-693001 EA 1 1 $0.00 714-97-280017 MO 4 96 $576.00 714-97-280025 MO 1 4 $32.00 714-97-290016 MO 1 12 $96.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 17 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 714-97-340084 MO 1 60 $1,320.00 714-97-340092 MO 1 60 $360.00 714-97-340134 MO 1 12 $384.00 714-97-340142 MO 1 12 $72.00 714-97-340159 MO 1 12 $192.00 714-97-340167 MO 1 12 $72.00 714-97-370016 MO 1 12 $300.00 714-97-370032 MO 2 2 $20.00 714-97-370040 MO 1 12 $300.00 714-97-370073 MO 17 470 $4,996.10 985-01-001006 EA 2 2 $0.00 985-01-001105 MO 2 24 $1,176.00 985-01-011005 EA 27 31 $0.00 985-01-011104 MO 1 40 $2,120.00 985-01-011203 MO 26 324 $17,172.00 985-01-061000 EA 4 4 $0.00 985-01-061109 MO 1 12 $1,020.00 985-01-061208 MO 7 84 $7,140.00 985-01-081008 EA 1 1 $0.00 985-01-081107 MO 1 12 $1,344.00 985-01-091205 MO 1 12 $1,644.00 985-01-101004 EA 3 3 $0.00 985-01-101103 MO 1 10 $1,090.00 985-01-101202 MO 2 21 $2,289.00 985-01-121002 EA 8 8 $0.00 985-01-121101 MO 3 36 $4,932.00 985-01-121200 MO 5 60 $8,220.00 985-01-201002 EA 3 4 $0.00 985-01-201200 MO 3 42 $4,704.00 985-01-212009 EA 3 27 $0.00 985-01-212207 MO 3 324 $44,388.00 985-01-221000 EA 1 17 $0.00 985-01-221208 MO 1 216 $47,520.00 985-01-232007 EA 2 8 $0.00 985-01-232205 MO 2 85 $25,075.00 985-01-291003 EA 127 148 $0.00 985-01-291102 MO 115 1,269 $74,871.00 985-01-291201 MO 22 453 $33,522.00 985-01-301000 EA 6 8 $0.00 985-01-301109 MO 9 99 $9,108.00 985-01-301208 MO 1 12 $1,344.00 985-01-311009 EA 8 8 $0.00 985-01-311108 MO 6 41 $3,895.00 985-01-311207 MO 2 10 $1,200.00 985-01-321008 EA 23 23 $0.00 985-01-321107 MO 21 228 $31,464.00 985-01-321206 MO 2 14 $2,352.00 985-01-351005 EA 33 34 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 18 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-01-351104 MO 35 373 $41,403.00 985-01-351203 MO 5 43 $5,633.00 985-01-361004 EA 3 3 $0.00 985-01-361103 MO 3 33 $3,762.00 985-01-361202 MO 1 6 $834.00 985-01-371003 EA 4 4 $0.00 985-01-371102 MO 4 36 $5,652.00 985-01-371201 MO 1 12 $2,244.00 985-01-381002 EA 6 6 $0.00 985-01-381101 MO 6 70 $7,910.00 985-01-391001 EA 6 6 $0.00 985-01-391100 MO 4 48 $5,472.00 985-01-391209 MO 3 28 $3,892.00 985-01-401008 EA 88 93 $0.00 985-01-401107 MO 90 1,090 $171,130.00 985-01-401206 MO 18 215 $40,205.00 985-01-411007 EA 12 12 $0.00 985-01-411106 MO 7 84 $19,152.00 985-01-411205 MO 5 32 $8,256.00 985-01-421006 EA 11 11 $0.00 985-01-421105 MO 1 12 $3,600.00 985-01-421204 MO 11 132 $44,220.00 985-01-431203 MO 1 12 $5,196.00 985-01-481000 EA 152 163 $0.00 985-01-481109 MO 57 640 $72,320.00 985-01-481208 MO 95 1,122 $149,226.00 985-01-491009 EA 268 286 $0.00 985-01-491108 MO 250 2,602 $296,628.00 985-01-491207 MO 56 607 $84,373.00 985-01-501005 EA 287 302 $0.00 985-01-501104 MO 203 2,367 $359,784.00 985-01-501203 MO 109 1,227 $223,314.00 985-01-511004 EA 210 216 $0.00 985-01-511103 MO 144 1,614 $367,992.00 985-01-511202 MO 85 961 $247,938.00 985-01-521003 EA 18 18 $0.00 985-01-521102 MO 14 168 $50,400.00 985-01-521201 MO 11 110 $36,850.00 985-01-531002 EA 31 34 $0.00 985-01-531101 MO 18 193 $76,814.00 985-01-531200 MO 14 147 $63,651.00 985-01-541001 EA 8 8 $0.00 985-01-541100 MO 4 36 $17,388.00 985-01-541209 MO 4 37 $19,351.00 985-01-552008 EA 3 3 $0.00 985-01-552107 MO 2 24 $12,768.00 985-01-552206 MO 1 12 $6,864.00 985-01-601003 EA 18 18 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 19 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-01-601102 MO 18 170 $50,830.00 985-01-601201 MO 1 2 $658.00 985-01-611002 EA 14 15 $0.00 985-01-611101 MO 7 46 $16,238.00 985-01-611200 MO 7 91 $34,853.00 985-01-641009 EA 12 18 $0.00 985-01-641108 MO 10 150 $19,650.00 985-01-641207 MO 4 55 $8,305.00 985-01-651008 EA 44 50 $0.00 985-01-651107 MO 36 403 $53,599.00 985-01-651206 MO 10 125 $19,750.00 985-01-661007 EA 84 87 $0.00 985-01-661106 MO 64 699 $115,335.00 985-01-661205 MO 27 223 $43,485.00 985-01-671006 EA 53 56 $0.00 985-01-671105 MO 34 357 $87,465.00 985-01-671204 MO 21 143 $39,325.00 985-01-681005 EA 55 62 $0.00 985-01-681104 MO 45 529 $198,375.00 985-01-681203 MO 20 185 $78,255.00 985-01-691004 EA 15 18 $0.00 985-01-691103 MO 15 155 $66,495.00 985-01-691202 MO 3 36 $16,704.00 985-01-701001 EA 3 3 $0.00 985-01-701100 MO 3 22 $11,682.00 985-01-711000 EA 7 7 $0.00 985-01-711109 MO 4 28 $16,240.00 985-01-711208 MO 3 36 $22,320.00 985-01-761005 EA 11 11 $0.00 985-01-761104 MO 11 87 $16,182.00 985-01-771004 EA 1 1 $0.00 985-01-771103 MO 1 4 $912.00 985-01-781003 EA 1 1 $0.00 985-01-781102 MO 1 12 $2,736.00 985-01-791002 EA 24 26 $0.00 985-01-791101 MO 23 159 $38,478.00 985-02-201027 MO 6 26 $572.00 985-02-201068 MO 1 1 $26.00 985-02-201084 MO 24 211 $4,009.00 985-02-201100 MO 22 189 $1,512.00 985-02-201126 MO 1 12 $60.00 985-02-201142 MO 1 12 $72.00 985-02-201167 MO 12 172 $3,612.00 985-02-201183 MO 1 24 $504.00 985-02-201209 MO 43 490 $8,330.00 985-02-201282 MO 3 26 $598.00 985-02-201308 MO 37 381 $13,335.00 985-02-201324 MO 21 220 $4,180.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 20 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-02-201340 MO 33 287 $0.00 985-02-201365 MO 1 13 $195.00 985-02-210010 MO 4 48 $240.00 985-02-210028 MO 8 108 $756.00 985-02-210044 MO 1 12 $36.00 985-02-210051 MO 3 48 $144.00 985-02-210069 MO 22 264 $528.00 985-02-220035 MO 4 35 $350.00 985-02-220076 MO 28 347 $3,123.00 985-02-220118 MO 1 9 $180.00 985-02-220126 MO 2 13 $260.00 985-02-220142 MO 1 12 $60.00 985-02-220159 MO 2 9 $90.00 985-02-220167 MO 9 108 $1,728.00 985-02-220175 MO 4 33 $198.00 985-02-220191 MO 18 215 $1,720.00 985-02-220217 MO 4 38 $380.00 985-02-220241 MO 4 48 $960.00 985-02-220258 MO 1 12 $228.00 985-02-220282 MO 4 33 $132.00 985-02-220290 MO 2 24 $144.00 985-02-230018 MO 8 90 $810.00 985-02-230026 MO 4 48 $672.00 985-02-230034 EA 1 1 $0.00 985-02-230034 MO 71 815 $15,485.00 985-02-230042 MO 20 220 $660.00 985-02-230059 MO 142 1,453 $27,607.00 985-02-230067 MO 6 67 $469.00 985-02-230109 MO 35 370 $8,880.00 985-02-230117 MO 37 382 $382.00 985-02-230125 MO 30 300 $2,400.00 985-02-230141 MO 1 12 $336.00 985-02-230166 MO 61 644 $10,304.00 985-02-230174 MO 6 48 $672.00 985-02-230182 MO 44 488 $15,616.00 985-02-230208 MO 1 12 $84.00 985-02-230216 MO 1 12 $84.00 985-02-230224 MO 70 730 $4,380.00 985-02-230240 MO 1 4 $56.00 985-02-230257 MO 13 92 $2,944.00 985-02-240033 MO 1 12 $648.00 985-02-240074 MO 1 12 $300.00 985-02-240157 MO 9 61 $366.00 985-02-250040 MO 13 118 $1,652.00 985-02-250073 MO 1 12 $12.00 985-02-250081 MO 3 36 $1,224.00 985-02-260015 MO 6 56 $1,512.00 985-02-260031 MO 1 4 $240.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 21 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-02-260106 MO 11 106 $636.00 985-02-260114 MO 1 2 $6.00 985-02-260122 MO 4 41 $164.00 985-02-260130 MO 3 17 $884.00 985-02-260155 EA 2 24 $528.00 985-02-260155 MO 2 17 $374.00 985-02-260163 MO 5 22 $440.00 985-02-260171 MO 3 17 $153.00 985-02-270014 MO 1 12 $324.00 985-02-270022 MO 3 27 $1,377.00 985-02-270030 MO 4 48 $3,456.00 985-02-270048 MO 1 12 $252.00 985-02-270055 MO 6 72 $1,512.00 985-02-270071 MO 4 48 $816.00 985-02-270113 MO 3 36 $216.00 985-02-280013 MO 2 14 $532.00 985-02-280021 MO 1 2 $8.00 985-02-280039 MO 8 96 $5,952.00 985-02-280047 MO 7 92 $1,932.00 985-02-280054 MO 2 14 $294.00 985-02-280070 MO 1 2 $160.00 985-02-280088 MO 5 24 $480.00 985-02-280096 MO 1 2 $28.00 985-02-280146 MO 1 36 $216.00 985-02-290137 MO 1 12 $756.00 985-02-290160 MO 9 108 $432.00 985-02-300076 MO 1 12 $180.00 985-02-320116 MO 9 159 $6,360.00 985-02-320124 MO 9 159 $1,272.00 985-02-320132 MO 9 159 $2,862.00 985-02-320140 MO 26 564 $3,948.00 985-02-320157 MO 1 3 $105.00 985-02-320165 MO 1 40 $2,320.00 985-02-320173 MO 2 43 $86.00 985-02-320181 MO 5 92 $184.00 985-02-320199 MO 2 43 $172.00 985-02-330024 MO 3 57 $5,244.00 985-02-330065 MO 52 524 $7,336.00 985-02-330107 MO 8 144 $3,312.00 985-02-330149 MO 29 307 $9,824.00 985-02-330164 MO 3 36 $2,136.00 985-02-330248 MO 2 24 $240.00 985-02-340015 MO 6 54 $486.00 985-02-340023 MO 3 32 $704.00 985-02-340031 MO 2 21 $21.00 985-02-340056 MO 5 41 $902.00 985-02-340064 MO 5 47 $940.00 985-02-340072 MO 1 10 $200.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 22 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-02-350014 MO 10 28 $784.00 985-02-350022 MO 3 9 $216.00 985-02-350048 MO 3 7 $63.00 985-02-350055 MO 1 4 $116.00 985-02-350105 MO 8 18 $360.00 985-02-360021 MO 1 12 $36.00 985-02-360062 MO 1 1 $12.00 985-02-360088 MO 7 44 $88.00 985-02-370020 MO 1 2 $76.00 985-02-370038 MO 1 2 $30.00 985-02-370079 MO 1 1 $17.00 985-02-370111 MO 1 2 $82.00 985-02-370129 MO 7 62 $3,410.00 985-02-380011 MO 2 34 $1,972.00 985-02-380029 MO 5 39 $468.00 985-02-380037 MO 2 34 $408.00 985-02-380052 MO 2 17 $51.00 985-02-380060 MO 3 46 $1,196.00 985-02-380078 MO 4 26 $598.00 985-02-380094 MO 5 29 $580.00 985-02-380110 MO 1 9 $90.00 985-02-390010 MO 1 9 $1,026.00 985-02-390077 MO 1 9 $162.00 985-20-071006 EA 1 1 $0.00 985-20-071105 MO 1 12 $924.00 985-20-101001 EA 1 1 $0.00 985-20-101100 MO 1 12 $1,404.00 985-20-181003 EA 1 1 $0.00 985-20-181102 MO 1 12 $1,200.00 985-20-191002 EA 1 1 $0.00 985-20-191101 MO 1 12 $1,404.00 985-20-241005 EA 3 3 $0.00 985-20-241104 MO 4 40 $3,080.00 985-20-271101 MO 1 36 $4,212.00 985-20-311006 EA 1 1 $0.00 985-20-311105 MO 1 12 $1,200.00 985-20-321005 EA 2 2 $0.00 985-20-321104 MO 2 24 $2,808.00 985-20-371109 MO 1 48 $11,232.00 985-20-381009 EA 1 1 $0.00 985-20-381108 MO 1 12 $3,288.00 985-20-451000 EA 2 2 $0.00 985-20-451109 MO 2 24 $2,400.00 985-20-461009 EA 4 4 $0.00 985-20-461108 MO 4 48 $4,800.00 985-20-481007 EA 1 1 $0.00 985-20-481106 MO 2 24 $2,808.00 985-20-501002 EA 9 9 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 23 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-20-501101 MO 9 108 $15,552.00 985-20-611009 EA 6 6 $0.00 985-20-611108 MO 6 72 $3,600.00 985-20-621008 EA 1 1 $0.00 985-20-621107 MO 1 12 $756.00 985-20-661004 EA 3 3 $0.00 985-20-661103 MO 4 48 $2,448.00 985-20-701107 MO 1 12 $300.00 985-20-711106 MO 1 12 $672.00 985-20-801006 EA 2 2 $0.00 985-20-801105 MO 2 24 $2,952.00 985-20-831003 EA 10 15 $0.00 985-20-831102 MO 10 180 $10,080.00 985-20-841002 EA 4 4 $0.00 985-20-841101 MO 4 48 $3,360.00 985-20-881008 EA 1 1 $0.00 985-20-881107 MO 1 12 $1,476.00 985-20-891007 EA 2 2 $0.00 985-20-891106 MO 2 24 $1,776.00 985-20-921002 EA 1 2 $0.00 985-20-921101 MO 2 14 $1,190.00 985-20-931001 EA 1 1 $0.00 985-20-931100 MO 1 12 $1,476.00 985-20-951009 EA 1 1 $0.00 985-20-951108 MO 1 12 $1,776.00 985-21-041008 EA 16 16 $0.00 985-21-041107 MO 17 204 $15,096.00 985-21-051007 EA 6 6 $0.00 985-21-051106 MO 6 71 $5,254.00 985-21-061006 EA 1 1 $0.00 985-21-061105 MO 2 24 $2,040.00 985-21-071005 EA 27 27 $0.00 985-21-071104 MO 26 312 $26,520.00 985-21-081004 EA 18 46 $0.00 985-21-081103 MO 21 588 $72,324.00 985-21-091003 EA 2 2 $0.00 985-21-091102 MO 2 24 $3,216.00 985-21-101000 EA 3 3 $0.00 985-21-101109 MO 4 60 $8,880.00 985-21-111009 EA 3 4 $0.00 985-21-111108 MO 3 48 $9,216.00 985-21-121008 EA 1 1 $0.00 985-21-121107 MO 1 12 $2,760.00 985-21-131007 EA 2 2 $0.00 985-21-131106 MO 2 24 $6,456.00 985-21-191001 EA 16 25 $0.00 985-21-191100 MO 17 311 $9,609.90 985-21-201008 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 24 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-21-201107 MO 2 24 $1,416.00 985-21-241004 EA 5 5 $0.00 985-21-241103 MO 5 60 $2,154.00 985-21-251003 EA 3 3 $0.00 985-21-251102 MO 3 36 $2,124.00 985-21-261002 EA 1 1 $0.00 985-21-261101 MO 1 12 $1,332.00 985-21-271100 MO 1 12 $1,368.00 985-21-281000 EA 1 1 $0.00 985-21-281109 MO 1 12 $1,824.00 985-21-301006 EA 1 1 $0.00 985-21-301105 MO 1 12 $1,332.00 985-21-321004 EA 1 1 $0.00 985-21-321103 MO 1 12 $1,368.00 985-21-361000 EA 1 1 $0.00 985-21-361109 MO 1 12 $1,368.00 985-21-371009 EA 1 1 $0.00 985-21-371108 MO 1 12 $1,884.00 985-21-381008 EA 1 1 $0.00 985-21-381107 MO 1 12 $1,884.00 985-21-391007 EA 2 2 $0.00 985-21-391106 MO 2 24 $5,472.00 985-21-401004 EA 2 2 $0.00 985-21-401103 MO 2 24 $5,472.00 985-21-411003 EA 1 1 $0.00 985-21-411102 MO 1 12 $3,600.00 985-21-421002 EA 8 26 $0.00 985-21-421101 MO 9 324 $35,964.00 985-21-441000 EA 1 1 $0.00 985-21-441109 MO 2 24 $2,736.00 985-21-481006 EA 12 12 $0.00 985-21-481105 MO 12 144 $16,272.00 985-21-491005 EA 4 4 $0.00 985-21-491104 MO 4 48 $5,472.00 985-21-501001 EA 17 28 $0.00 985-21-501100 MO 17 204 $32,028.00 985-21-511000 EA 6 6 $0.00 985-21-511109 MO 6 72 $11,304.00 985-21-521009 EA 3 3 $0.00 985-21-521108 MO 3 36 $8,208.00 985-21-531008 EA 7 9 $0.00 985-21-531107 MO 8 120 $27,360.00 985-21-551006 EA 3 3 $0.00 985-21-551105 MO 3 36 $10,800.00 985-21-561005 EA 6 6 $0.00 985-21-561104 MO 6 72 $28,656.00 985-21-631006 EA 19 44 $0.00 985-21-631105 MO 19 364 $41,132.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 25 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-21-641005 EA 45 58 $0.00 985-21-641104 MO 47 705 $80,370.00 985-21-651004 EA 48 72 $0.00 985-21-651103 MO 55 986 $149,872.00 985-21-661003 EA 44 56 $0.00 985-21-661102 MO 49 739 $112,328.00 985-21-671002 EA 11 11 $0.00 985-21-671101 MO 11 132 $30,096.00 985-21-681001 EA 45 62 $0.00 985-21-681100 MO 47 624 $142,272.00 985-21-691000 EA 11 11 $0.00 985-21-691109 MO 11 132 $39,600.00 985-21-701007 EA 81 111 $0.00 985-21-701106 MO 86 1,098 $329,400.00 985-21-711105 MO 1 12 $4,776.00 985-21-721005 EA 10 10 $0.00 985-21-721104 MO 10 120 $47,760.00 985-21-741003 EA 5 5 $0.00 985-21-741102 MO 5 60 $28,980.00 985-21-821003 EA 1 1 $0.00 985-21-821102 MO 1 12 $3,489.96 985-22-150097 MO 1 12 $24.00 985-22-150113 MO 2 24 $168.00 985-22-160054 MO 1 12 $108.00 985-22-160153 MO 1 12 $108.00 985-22-180177 MO 6 72 $288.00 985-22-190218 MO 1 12 $228.00 985-22-190515 MO 1 12 $264.00 985-22-190531 MO 1 12 $336.00 985-22-190598 MO 2 24 $336.00 985-22-210016 MO 1 12 $72.00 985-22-210099 MO 15 180 $2,700.00 985-22-210230 MO 1 12 $288.00 985-22-210347 MO 7 74 $4,218.00 985-22-210438 MO 2 24 $456.00 985-22-210453 MO 7 74 $1,110.00 985-22-220056 MO 1 12 $312.00 985-22-220072 MO 1 12 $300.00 985-22-220130 MO 1 12 $1,248.00 985-22-220155 MO 1 12 $300.00 985-22-241003 MO 2 24 $3,984.00 985-22-241029 MO 2 24 $600.00 985-22-241045 MO 2 24 $1,560.00 985-22-241086 MO 1 12 $2,580.00 985-22-241144 MO 2 24 $432.00 985-22-242001 MO 1 12 $144.00 985-22-242068 MO 1 12 $480.00 985-22-242100 MO 1 12 $900.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 26 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-22-242142 MO 1 12 $1,920.00 985-22-243009 MO 7 84 $2,772.00 985-22-243017 MO 2 24 $192.00 985-22-243033 MO 7 84 $1,932.00 985-22-243058 MO 1 12 $96.00 985-22-243074 MO 8 96 $1,536.00 985-22-243090 MO 3 31 $372.00 985-22-243116 MO 20 235 $5,875.00 985-22-243132 MO 9 108 $3,456.00 985-22-243157 MO 6 72 $1,296.00 985-22-243173 MO 1 12 $60.00 985-22-680291 MO 4 48 $1,920.00 985-22-680317 MO 4 48 $384.00 985-22-680333 MO 4 48 $864.00 985-22-840010 MO 3 36 $252.00 985-22-840036 MO 3 36 $360.00 985-22-850118 MO 1 12 $132.00 985-22-850217 MO 1 12 $288.00 985-22-850258 MO 1 12 $240.00 985-22-850332 MO 1 12 $144.00 985-22-850357 MO 3 36 $720.00 985-22-850373 MO 3 36 $288.00 985-22-850415 MO 2 24 $312.00 985-22-850456 MO 2 24 $384.00 985-22-920010 MO 1 12 $144.00 985-22-920036 MO 1 8 $264.00 985-22-920044 MO 1 8 $64.00 985-22-920101 MO 1 12 $300.00 985-26-211309 MO 2 13 $3,383.12 985-26-231307 MO 1 12 $0.00 985-26-381003 EA 16 251 $0.00 985-26-381409 MO 33 305 $51,747.08 985-26-501303 MO 14 164 $19,188.00 985-26-501402 MO 1 12 $1,200.00 985-26-501501 MO 1 12 $1,068.00 985-26-512300 MO 5 50 $5,900.00 985-26-522309 MO 5 5 $950.99 985-26-522408 MO 1 12 $1,884.00 985-26-551308 MO 6 68 $14,688.00 985-26-562305 MO 1 12 $3,276.00 985-26-562503 MO 1 12 $2,760.00 985-26-571009 EA 1 1 $0.00 985-26-571306 MO 10 35 $10,081.20 985-26-571504 MO 2 24 $5,520.00 985-26-930197 MO 14 14 $84.00 985-26-950278 MO 9 9 $216.00 985-26-950898 MO 9 23 $422.00 985-26-960194 MO 1 12 $276.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 27 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-27-010080 MO 3 144 $2,592.00 985-27-010114 MO 3 144 $432.00 985-27-010148 MO 3 144 $2,592.00 985-27-010411 MO 3 144 $2,304.00 985-27-010478 MO 3 144 $5,472.00 985-27-650042 MO 13 154 $924.00 985-27-650109 MO 4 43 $430.00 985-27-650315 MO 17 192 $2,304.00 985-27-650323 MO 1 12 $120.00 985-27-650372 MO 17 192 $960.00 985-27-650380 MO 1 12 $48.00 985-27-650406 MO 17 192 $1,536.00 985-27-650414 MO 1 12 $84.00 985-27-660025 MO 29 260 $1,820.00 985-27-660074 MO 5 5 $30.00 985-27-660108 MO 5 5 $115.00 985-27-660116 MO 29 260 $4,940.00 985-27-660140 MO 30 272 $5,984.00 985-27-660173 MO 29 260 $780.00 985-27-660199 MO 5 5 $115.00 985-27-660207 MO 30 272 $5,168.00 985-27-660348 MO 5 5 $5.00 985-27-660405 MO 5 5 $90.00 985-27-660413 MO 4 48 $816.00 985-27-660439 MO 5 5 $40.00 985-27-660447 MO 1 12 $72.00 985-27-660462 MO 5 5 $85.00 985-27-660470 MO 30 272 $3,808.00 985-27-660520 MO 5 5 $60.00 985-27-670016 MO 10 35 $1,680.00 985-27-670040 MO 1 12 $120.00 985-27-670073 MO 10 35 $280.00 985-59-212000 MO 2 24 $696.00 985-59-252006 MO 20 240 $6,960.00 985-59-256007 EA 5 19 $1,615.00 985-59-258003 EA 12 17 $1,887.00 985-59-292002 MO 357 4,875 $160,875.00 985-59-296003 EA 52 150 $12,750.00 985-59-296102 EA 209 760 $64,600.00 985-59-298009 EA 18 37 $4,107.00 985-59-298108 EA 116 285 $31,635.00 985-59-312008 MO 22 946 $47,300.00 985-59-316009 EA 25 80 $13,680.00 985-59-318005 EA 15 44 $4,356.00 985-59-319011 EA 8 60 $10,260.00 985-59-319029 EA 6 28 $2,240.00 985-59-376003 EA 1 6 $816.00 985-59-378009 EA 1 6 $450.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 28 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-59-612001 MO 7 81 $4,050.00 985-59-616002 EA 2 10 $1,710.00 985-59-618008 EA 2 3 $297.00 985-59-652007 MO 10 120 $12,240.00 985-59-911007 MO 6 118 $944.00 985-59-921006 MO 1 12 $144.00 985-59-921188 MO 1 12 $264.00 985-59-921220 MO 1 12 $60.00 985-59-941020 MO 1 1 $22.00 985-59-991009 MO 13 156 $1,248.00 VENDOR TOTAL $6,611,697.66 1061650267900 CUB CADET DIV OF MTD CONSUMER 515-45-131735 EA 1 1 $2,175.00 VENDOR TOTAL $2,175.00 1061793240400 SAVANNAH SUPPLIES, INC. 615-37-152904 CTN 2 48 $3,835.20 VENDOR TOTAL $3,835.20 1112633541000 INTERBORO PACKAGING CORP 665-24-270072 M 2 10 $289.80 665-24-270130 M 7 141 $4,503.54 665-24-270155 M 3 37 $2,292.52 665-24-270353 M 1 2 $134.56 665-24-270361 M 20 425 $29,716.00 665-24-270478 M 6 36 $2,877.12 665-24-270650 M 7 83 $14,724.20 665-24-270700 M 12 239 $44,023.80 665-24-330116 M 2 11 $225.28 665-24-330769 M 5 17 $3,387.76 665-24-331064 M 3 27 $2,535.84 665-24-331254 M 34 1,343 $202,416.96 665-24-331338 M 16 550 $107,195.00 665-24-381002 M 2 10 $5,368.00 665-24-390060 CS 1 2 $21.68 665-24-390235 CS 3 12 $248.16 665-24-390250 CS 3 225 $5,256.00 665-24-390276 CS 12 533 $14,753.44 665-24-390334 CS 6 219 $3,061.62 665-24-390391 CS 18 372 $7,428.84 665-24-410207 M 2 8 $3,992.00 VENDOR TOTAL $454,452.12 1112713285700 FOCUS CAMERA INC TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 29 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1112713285700 ***CONTINUED*** 655-25-020320 EA 1 11 $1,020.80 VENDOR TOTAL $1,020.80 1112751644800 PONDEROSA PACKAGING 665-24-330066 M 1 9 $672.48 665-24-351005 M 2 530 $22,053.30 VENDOR TOTAL $22,725.78 1112854301100 H. SCHRIER & CO.,INC 390-56-102005 CS 2 74,100 $999,908.00 393-54-760553 CS 4 91,392 $1,614,772.88 393-59-443304 CS 3 54,600 $1,212,825.60 393-81-641602 BAG 1 27,200 $521,968.00 393-86-160244 CS 4 157,080 $2,375,658.88 393-86-188427 CS 3 31,416 $448,268.24 393-86-231102 CS 3 145,656 $2,012,956.40 393-86-251100 CS 3 47,600 $814,493.12 393-86-251902 CS 4 214,200 $3,478,227.20 393-86-461006 CS 4 116,144 $1,817,682.16 393-86-606006 CS 4 142,800 $2,504,712.00 VENDOR TOTAL $17,801,472.48 1112868007800 Z. RIESS ASSOCIATES 031-05-151009 EA 2 6 $927.48 031-05-154201 EA 1 1 $464.58 031-06-361557 EA 3 6 $2,307.48 VENDOR TOTAL $3,699.54 1113029866100 PARADISE PILLOW INC. 850-08-800501 EA 3 72 $2,592.00 850-08-800709 DOZ 1 6 $2,016.00 850-12-360757 CTN 4 120 $7,680.00 VENDOR TOTAL $12,288.00 1113111598901 ACME SUPPLY CO 200-39-080906 DOZ 1 20 $96.20 200-39-081003 DOZ 1 10 $48.10 200-39-081151 DOZ 3 63 $303.03 200-39-161805 DOZ 17 807 $3,881.67 200-39-162050 DOZ 1 200 $962.00 200-39-280852 DOZ 1 12 $57.72 200-39-450158 DOZ 26 2,772 $13,028.40 200-39-501224 DOZ 16 1,666 $7,663.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 30 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1113111598901 ***CONTINUED*** 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 $66.68 850-12-300258 CTN 5 24 $2,880.00 850-12-300506 CTN 1 4 $480.00 850-12-302254 CTN 1 1 $144.00 850-12-302759 CTN 3 49 $8,232.00 850-92-300665 DOZ 1 50 $172.50 850-92-300681 CTN 6 11 $1,870.00 850-92-712000 DOZ 3 93 $460.35 850-92-851329 BALE 7 19 $4,750.00 850-92-870600 DOZ 1 25 $375.00 VENDOR TOTAL $47,781.60 1113206031700 STRONG GROUP, INC. 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 VENDOR TOTAL $13,282.90 1113409427200 AMERIDERM LABS 435-70-450304 CS 3 27 $1,350.00 VENDOR TOTAL $1,350.00 1130872805105 XPEDX 645-18-050154 CTN 1 3 $226.50 645-21-100251 CTN 2 240 $10,965.60 645-21-101259 CTN 4 133 $10,936.59 645-21-250650 CTN 2 20 $1,188.00 645-21-300257 CTN 2 3,320 $105,576.00 645-28-050251 CTN 1 3 $139.80 645-30-100102 CTN 1 6 $401.10 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 31 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1130872805105 ***CONTINUED*** 645-30-150206 CTN 1 1 $75.15 645-30-250600 CTN 1 5 $238.00 645-33-050056 CTN 2 20 $1,020.00 645-33-050353 CTN 3 12 $882.00 645-33-050452 CTN 23 4,854 $200,783.40 645-33-050650 CTN 13 1,898 $112,741.20 645-35-050658 CTN 3 28 $6,764.80 645-64-350755 CTN 1 6 $303.00 645-64-350953 CTN 5 560 $32,984.00 VENDOR TOTAL $485,225.14 1131881613601 MICHAEL BUSINESS MACHINES 600-82-601208 EA 15 15 $30,573.75 600-82-601224 YR 8 8 $320.00 600-82-601232 YR 6 6 $540.00 600-82-601240 YR 7 7 $770.00 VENDOR TOTAL $32,203.75 1131921089100 KONICA MINOLTA BUSINESS SOLUTI 714-01-172003 MO 6 67 $3,331.91 714-01-173001 EA 5 5 $0.00 714-02-162003 MO 5 72 $2,886.48 714-02-163001 EA 5 5 $0.00 714-02-172002 MO 8 98 $5,688.90 714-02-173000 EA 6 17 $0.00 714-02-202007 MO 1 12 $1,857.00 714-02-203005 EA 1 1 $0.00 714-04-202005 MO 2 24 $3,722.16 714-04-203003 EA 2 2 $0.00 714-05-362006 MO 1 72 $13,627.44 714-05-363004 EA 1 6 $0.00 714-06-172008 MO 3 36 $1,790.28 714-06-173006 EA 3 3 $0.00 714-07-222000 MO 1 24 $962.16 714-07-232009 MO 3 34 $1,973.70 714-07-233007 EA 3 3 $0.00 714-09-222008 MO 7 108 $5,377.32 714-09-223006 EA 6 6 $0.00 714-10-432000 MO 1 11 $3,017.41 714-10-433008 EA 1 1 $0.00 714-13-742009 MO 4 46 $9,808.12 714-13-743007 EA 3 3 $0.00 714-23-912006 MO 5 84 $17,799.60 714-23-913004 EA 4 4 $0.00 714-23-932004 MO 1 12 $5,882.28 714-23-933002 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 32 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131921089100 ***CONTINUED*** 714-24-252006 MO 9 122 $3,875.94 714-24-253004 EA 8 8 $0.00 714-24-262005 MO 3 36 $1,790.28 714-29-262000 MO 1 12 $491.64 714-29-263008 EA 1 1 $0.00 714-29-302004 MO 8 216 $33,499.44 714-29-303002 EA 8 11 $0.00 714-31-492009 MO 1 12 $2,086.92 714-31-493007 EA 1 1 $0.00 714-32-342005 MO 3 48 $2,387.04 714-32-343003 EA 3 3 $0.00 714-34-352002 MO 10 112 $4,490.08 714-34-353000 EA 10 10 $0.00 714-34-362001 MO 5 60 $3,483.00 714-34-363009 EA 4 4 $0.00 714-34-423001 EA 1 1 $0.00 714-35-412003 MO 7 83 $4,132.57 714-35-413001 EA 5 5 $0.00 714-39-402000 MO 12 143 $27,065.61 714-39-403008 EA 12 12 $0.00 714-39-412009 MO 1 11 $3,017.41 714-39-413007 EA 2 2 $0.00 714-39-422008 MO 13 228 $14,890.68 714-39-423006 EA 9 9 $0.00 714-39-432007 MO 96 1,211 $111,060.81 714-39-433005 EA 85 119 $0.00 714-39-452005 MO 16 190 $27,394.20 714-39-453003 EA 13 16 $0.00 714-39-462004 MO 4 42 $7,561.26 714-39-463002 EA 3 5 $0.00 714-39-482002 MO 2 24 $3,460.32 714-39-483000 EA 1 1 $0.00 714-39-492001 MO 1 36 $6,481.08 714-39-512006 MO 8 155 $22,347.90 714-39-513004 EA 8 12 $0.00 714-39-522005 MO 1 12 $2,160.36 714-39-523003 EA 1 1 $0.00 714-39-562001 MO 1 11 $2,345.42 714-39-563009 EA 1 1 $0.00 714-39-572000 MO 3 36 $9,875.16 714-39-573008 EA 3 3 $0.00 714-39-652000 MO 10 120 $25,586.40 714-39-653008 EA 10 10 $0.00 714-39-742009 MO 7 168 $35,820.96 714-39-743007 EA 7 7 $0.00 714-39-752008 MO 3 60 $16,458.60 714-39-753006 EA 3 3 $0.00 714-40-522002 MO 7 84 $17,799.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 33 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131921089100 ***CONTINUED*** 714-40-523000 EA 3 3 $0.00 714-40-532001 MO 3 29 $8,174.52 714-40-533009 EA 2 2 $0.00 714-40-612001 MO 1 12 $2,542.80 714-40-613009 EA 1 1 $0.00 714-40-702000 MO 23 247 $52,339.30 714-40-703008 EA 13 13 $0.00 714-40-712009 MO 9 110 $31,006.80 714-40-713007 EA 8 9 $0.00 714-97-110016 MO 24 298 $1,549.60 714-97-110032 MO 2 24 $735.12 714-97-110057 MO 3 36 $1,102.68 714-97-110099 MO 4 48 $3,646.56 714-97-110156 MO 1 12 $264.00 714-97-130014 MO 1 36 $1,188.00 714-97-130212 MO 1 12 $198.60 714-97-200015 MO 2 84 $2,772.00 714-97-200031 MO 14 168 $2,780.40 714-97-210014 MO 2 36 $1,353.60 714-97-210030 MO 1 12 $118.56 714-97-210196 MO 1 12 $705.96 714-99-900018 MO 1 12 $62.40 985-21-193007 EA 4 4 $0.00 985-21-193106 MO 6 84 $3,754.80 985-21-203004 EA 3 3 $0.00 985-21-203103 MO 3 12 $536.40 985-21-213003 EA 5 5 $0.00 985-21-213102 MO 5 60 $3,900.00 985-21-253009 EA 19 19 $0.00 985-21-253108 MO 21 235 $11,280.00 985-21-263008 EA 10 12 $0.00 985-21-263107 MO 11 155 $11,625.00 985-21-283006 EA 5 6 $0.00 985-21-283105 MO 5 84 $11,340.00 985-21-293005 EA 1 1 $0.00 985-21-293104 MO 2 48 $3,360.00 985-21-303002 EA 5 5 $0.00 985-21-303101 MO 5 60 $4,200.00 985-21-313001 EA 1 1 $0.00 985-21-313100 MO 5 60 $5,040.00 985-21-323000 EA 20 36 $0.00 985-21-323109 MO 25 458 $45,342.00 985-21-333009 EA 14 18 $0.00 985-21-333108 MO 15 156 $21,840.00 985-21-343008 EA 26 45 $0.00 985-21-343107 MO 26 562 $78,680.00 985-21-353007 EA 4 4 $0.00 985-21-353106 MO 4 39 $3,861.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 34 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131921089100 ***CONTINUED*** 985-21-373005 EA 11 12 $0.00 985-21-373104 MO 11 111 $15,540.00 985-21-383004 EA 4 4 $0.00 985-21-383103 MO 4 48 $6,720.00 985-21-393003 EA 3 3 $0.00 985-21-393102 MO 3 36 $6,480.00 985-21-413009 EA 9 9 $0.00 985-21-413108 MO 10 72 $19,440.00 985-21-433007 EA 18 19 $0.00 985-21-433106 MO 22 306 $29,070.00 985-21-443006 EA 8 8 $0.00 985-21-443105 MO 8 81 $7,938.00 985-21-453104 MO 1 2 $276.00 985-21-473003 EA 8 8 $0.00 985-21-473102 MO 8 68 $9,520.00 985-21-483002 EA 4 4 $0.00 985-21-483101 MO 10 120 $11,640.00 985-21-493001 EA 4 4 $0.00 985-21-493100 MO 5 60 $5,940.00 985-21-503007 EA 1 1 $0.00 985-21-503106 MO 2 24 $3,360.00 985-21-513006 EA 6 6 $0.00 985-21-513105 MO 7 74 $10,360.00 985-21-523005 EA 26 26 $0.00 985-21-523104 MO 38 325 $64,675.00 985-21-533004 EA 6 6 $0.00 985-21-533103 MO 9 154 $30,646.00 985-21-543003 EA 21 21 $0.00 985-21-543102 MO 26 315 $85,050.00 985-21-553002 EA 6 6 $0.00 985-21-553101 MO 6 73 $19,710.00 985-21-643001 EA 34 36 $0.00 985-21-643100 MO 46 675 $66,825.00 985-21-653000 EA 5 5 $0.00 985-21-653109 MO 8 168 $23,520.00 985-21-663009 EA 25 30 $0.00 985-21-663108 MO 28 307 $42,980.00 985-21-673008 EA 5 10 $0.00 985-21-673107 MO 6 144 $28,656.00 985-21-683007 EA 54 58 $0.00 985-21-683106 MO 59 760 $151,240.00 985-21-693105 MO 1 12 $3,240.00 985-21-703003 EA 64 101 $0.00 985-21-703102 MO 68 1,279 $345,330.00 985-21-713002 EA 1 1 $0.00 985-21-713101 MO 1 12 $4,200.00 985-21-723001 EA 2 2 $0.00 985-21-723100 MO 2 24 $8,400.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 35 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131921089100 ***CONTINUED*** 985-21-743009 EA 1 1 $0.00 985-21-743108 MO 1 12 $5,400.00 985-21-753008 EA 2 2 $0.00 985-21-753107 MO 2 24 $10,800.00 985-21-831002 EA 2 2 $0.00 985-21-831101 MO 2 24 $4,800.00 985-22-340052 MO 4 48 $96.00 985-22-340078 MO 16 216 $4,752.00 985-22-340086 MO 3 36 $396.00 985-22-340094 MO 44 764 $7,640.00 985-22-340102 MO 3 35 $175.00 985-22-340110 MO 5 72 $72.00 985-22-340136 MO 5 84 $588.00 985-22-340151 MO 34 644 $10,304.00 985-22-340169 MO 2 24 $144.00 985-22-340235 MO 5 60 $4,080.00 985-22-340276 MO 1 12 $816.00 985-22-340359 MO 4 37 $592.00 985-22-340383 MO 27 537 $8,592.00 985-22-340391 MO 5 60 $1,320.00 985-22-340409 MO 35 633 $4,431.00 985-22-340425 MO 1 12 $168.00 985-22-340458 MO 1 12 $48.00 985-22-340474 MO 1 12 $156.00 985-22-340482 MO 15 380 $4,940.00 985-22-350010 MO 10 132 $132.00 985-22-350036 MO 2 36 $360.00 985-22-350051 MO 2 48 $960.00 985-22-350077 MO 1 36 $828.00 985-22-350085 MO 2 24 $552.00 985-22-350135 MO 1 12 $552.00 985-22-350150 MO 3 36 $1,332.00 985-22-350168 MO 8 108 $3,672.00 985-22-350192 MO 12 156 $156.00 985-22-350234 MO 10 132 $1,320.00 985-22-350259 MO 2 36 $432.00 985-22-350549 MO 1 12 $696.00 985-22-360159 MO 1 12 $12.00 985-22-360175 MO 1 12 $1,272.00 985-22-360183 MO 1 12 $444.00 985-22-370117 MO 1 12 $12.00 985-22-370190 MO 1 12 $1,476.00 985-22-400070 MO 1 12 $708.00 985-22-890056 MO 2 24 $72.00 985-22-890072 MO 2 24 $72.00 985-22-900046 MO 8 120 $11,040.00 985-22-900129 MO 9 122 $122.00 985-22-900202 MO 2 48 $240.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 36 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131921089100 ***CONTINUED*** 985-22-900210 MO 3 50 $2,600.00 985-26-012301 MO 4 48 $2,784.00 985-26-012509 MO 1 12 $552.00 985-26-044304 MO 3 36 $4,212.00 985-26-044502 MO 1 12 $1,116.00 985-26-073303 MO 9 108 $8,208.00 985-26-073402 MO 1 12 $780.00 985-26-073501 MO 2 24 $1,416.00 985-26-083005 EA 1 1 $0.00 985-26-083302 MO 6 72 $8,352.00 985-26-083401 MO 2 24 $2,448.00 985-26-083500 MO 7 96 $8,928.00 985-26-103001 EA 3 6 $0.00 985-26-103308 MO 1 48 $8,976.00 985-26-103506 MO 8 162 $24,462.00 985-26-111301 MO 1 12 $960.00 985-26-121003 EA 1 1 $0.00 985-26-121300 MO 1 12 $960.00 985-26-121409 MO 1 12 $828.00 985-26-121508 MO 2 24 $1,488.00 985-26-132000 EA 3 3 $0.00 985-26-132307 MO 5 59 $6,110.00 985-26-132406 MO 2 21 $2,373.00 985-26-132505 MO 2 24 $2,472.00 985-26-142009 EA 3 3 $0.00 985-26-142306 MO 8 95 $14,060.00 985-26-142405 MO 3 36 $4,608.00 985-26-142504 MO 14 154 $17,864.00 985-26-153303 MO 7 84 $17,808.00 985-26-153501 MO 2 24 $4,152.00 985-26-163302 MO 3 36 $7,632.00 985-26-163401 MO 1 12 $2,244.00 985-26-172303 MO 2 24 $4,128.00 985-26-172402 MO 1 12 $1,788.00 985-26-172501 MO 2 24 $3,240.00 985-26-193309 MO 1 2 $478.00 985-26-193408 MO 4 48 $10,128.00 985-26-202308 MO 6 72 $17,208.00 985-26-202506 MO 1 12 $2,340.00 985-26-214303 MO 2 24 $7,248.00 985-26-214402 MO 1 24 $6,384.00 985-26-214501 MO 1 12 $2,952.00 985-26-224401 MO 1 24 $6,384.00 985-26-232305 MO 6 62 $23,002.00 985-26-232503 MO 1 12 $3,636.00 985-26-293307 MO 1 12 $1,572.00 985-26-323500 MO 1 12 $1,968.00 985-26-343003 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 37 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131921089100 ***CONTINUED*** 985-26-343409 MO 2 24 $5,136.00 985-26-343508 MO 2 24 $4,728.00 985-26-352301 MO 1 12 $1,716.00 985-26-352400 MO 3 36 $4,428.00 985-26-363001 EA 1 1 $0.00 985-26-363308 MO 2 23 $3,795.00 985-26-363506 MO 2 1,116 $145,080.00 985-26-373307 MO 3 36 $7,848.00 985-26-373505 MO 1 12 $2,124.00 985-26-383306 MO 1 12 $2,616.00 985-26-383504 MO 1 12 $2,124.00 985-26-392307 MO 4 48 $13,536.00 985-26-392406 MO 3 36 $8,856.00 985-26-392505 MO 2 24 $5,424.00 985-26-402304 MO 3 36 $10,152.00 985-26-413301 MO 7 84 $30,324.00 985-26-422302 MO 1 12 $4,332.00 985-26-422500 MO 1 24 $7,032.00 985-26-502004 EA 1 1 $0.00 985-26-502400 MO 1 12 $1,956.00 985-26-514009 EA 9 9 $0.00 985-26-514306 MO 9 99 $18,612.00 985-26-514504 MO 1 12 $1,764.00 985-26-532001 EA 10 10 $0.00 985-26-532308 MO 12 134 $35,268.00 985-26-532407 MO 1 12 $2,772.00 985-26-532506 MO 5 612 $130,356.00 985-26-543503 MO 4 504 $113,904.00 985-26-553007 EA 13 13 $0.00 985-26-553304 MO 16 190 $53,580.00 985-26-553403 MO 1 24 $5,904.00 985-26-553502 MO 3 96 $21,696.00 985-26-563006 EA 1 2 $0.00 985-26-563303 MO 4 60 $21,660.00 985-26-563402 MO 1 12 $3,816.00 985-26-573005 EA 1 1 $0.00 985-26-573302 MO 7 73 $26,353.00 985-26-573401 MO 1 12 $3,816.00 985-26-573500 MO 8 528 $154,704.00 985-26-602309 MO 1 12 $9,696.00 985-26-602507 MO 1 132 $86,328.00 985-26-612407 MO 1 12 $8,520.00 985-26-692300 MO 1 4 $1,356.00 985-27-070134 MO 3 36 $468.00 985-27-070191 MO 3 36 $252.00 985-27-080174 MO 1 12 $12.00 985-27-080232 MO 1 12 $96.00 985-27-080299 MO 1 12 $36.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 38 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131921089100 ***CONTINUED*** 985-27-080356 MO 1 12 $12.00 985-27-080430 MO 1 12 $72.00 985-27-090132 MO 1 12 $24.00 985-27-090199 MO 2 24 $264.00 985-27-090256 MO 2 24 $120.00 985-27-090371 MO 1 12 $84.00 985-27-090439 MO 1 12 $72.00 985-27-090496 MO 1 12 $192.00 985-27-090546 MO 1 12 $576.00 985-27-100139 MO 2 24 $48.00 985-27-100196 MO 5 50 $550.00 985-27-100238 MO 1 12 $96.00 985-27-100253 MO 4 48 $240.00 985-27-100295 MO 2 24 $72.00 985-27-100311 MO 1 2 $2.00 985-27-100352 MO 1 12 $12.00 985-27-100378 MO 1 2 $24.00 985-27-100436 MO 2 14 $84.00 985-27-100493 MO 2 24 $288.00 985-27-110013 MO 1 12 $12.00 985-27-110054 MO 2 84 $84.00 985-27-110112 MO 1 72 $504.00 985-27-110179 MO 1 72 $1,008.00 985-27-110294 MO 1 72 $144.00 985-27-110476 MO 1 72 $2,376.00 985-27-110518 MO 1 24 $672.00 985-27-110534 MO 4 120 $3,000.00 985-27-110633 MO 1 24 $24.00 985-27-110658 MO 2 84 $84.00 985-27-110757 MO 1 24 $192.00 985-27-110773 MO 4 120 $840.00 985-27-110831 MO 1 72 $576.00 985-27-120095 MO 1 24 $192.00 985-27-120897 MO 1 12 $84.00 985-27-121093 MO 1 12 $1,104.00 985-27-121119 MO 1 12 $900.00 985-27-121135 MO 1 12 $792.00 985-27-121598 MO 1 12 $60.00 985-27-121630 MO 1 12 $48.00 985-27-140499 MO 1 12 $456.00 985-27-140515 MO 2 24 $744.00 985-27-140531 MO 1 12 $324.00 985-27-140572 MO 1 12 $1,056.00 985-27-170017 MO 1 4 $144.00 985-27-170074 MO 1 4 $12.00 985-27-170199 MO 1 4 $96.00 985-27-170256 MO 1 4 $40.00 985-27-170371 MO 1 4 $236.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 39 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131921089100 ***CONTINUED*** 985-27-170496 MO 1 4 $4.00 985-27-170736 MO 1 4 $380.00 985-27-170918 MO 1 4 $4.00 985-27-200012 MO 19 209 $418.00 985-27-200038 MO 1 12 $12.00 985-27-200137 MO 29 329 $2,219.00 985-27-200251 MO 1 12 $816.00 985-27-200293 MO 1 24 $1,176.00 985-27-200376 MO 14 165 $1,836.00 985-27-200392 MO 2 24 $216.00 985-27-200418 MO 5 108 $864.00 985-27-200434 MO 8 96 $1,536.00 985-27-200459 MO 1 12 $156.00 985-27-200491 MO 12 143 $1,001.00 985-27-200517 MO 1 12 $72.00 985-27-200616 MO 11 132 $840.00 985-27-200772 MO 7 84 $10,500.00 985-27-210193 MO 11 396 $13,464.00 985-27-231140 MO 1 12 $24.00 985-27-540342 MO 1 4 $24.00 985-27-700011 MO 1 2 $20.00 985-27-700045 MO 1 2 $46.00 985-27-700078 MO 3 26 $962.00 985-27-700342 MO 1 2 $10.00 985-27-700375 MO 1 2 $116.00 985-27-700581 MO 2 24 $120.00 VENDOR TOTAL $3,148,612.54 1131921089102 KONICA MINOLTA BUSINESS SOLUTI 714-09-142008 MO 1 12 $755.64 714-12-202005 MO 3 36 $3,430.44 714-12-203003 EA 3 3 $0.00 714-12-212004 MO 4 47 $5,327.45 714-12-213002 EA 3 3 $0.00 714-23-602003 MO 6 36 $1,932.12 714-23-603001 EA 6 6 $0.00 714-27-272001 MO 3 36 $2,475.36 714-27-273009 EA 3 3 $0.00 714-34-192002 MO 1 12 $873.60 714-34-193000 EA 1 1 $0.00 714-34-282001 MO 4 38 $2,467.72 714-34-283009 EA 3 3 $0.00 714-35-342002 MO 2 24 $2,211.36 714-35-343000 EA 2 2 $0.00 714-38-202005 MO 3 36 $2,916.00 714-38-203003 EA 3 3 $0.00 714-38-212004 MO 8 96 $9,249.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 40 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131921089102 ***CONTINUED*** 714-38-213002 EA 4 4 $0.00 714-38-292006 MO 1 12 $2,133.48 714-38-293004 EA 1 1 $0.00 714-38-522006 MO 1 12 $3,497.64 714-38-523004 EA 1 1 $0.00 714-39-132003 MO 3 36 $8,261.64 714-39-133001 EA 1 1 $0.00 714-39-162000 MO 1 12 $3,922.92 714-39-163008 EA 1 1 $0.00 714-39-312001 MO 3 36 $8,261.64 714-39-313009 EA 2 2 $0.00 714-39-342008 MO 3 36 $11,768.76 714-39-343006 EA 3 3 $0.00 714-90-800142 MO 1 12 $406.56 714-91-200359 MO 1 12 $911.64 714-92-110102 MO 3 36 $187.20 714-92-320263 MO 3 36 $489.60 VENDOR TOTAL $71,480.37 1131921089103 KONICA BUSINESS TECHNOLOGIES 714-23-652008 MO 1 24 $12,624.00 714-23-653006 EA 1 1 $0.00 714-40-502004 MO 3 14 $3,206.00 714-40-503002 EA 3 3 $0.00 714-40-682004 MO 1 12 $2,748.00 714-40-683002 EA 1 1 $0.00 714-96-200016 MO 1 24 $1,656.00 714-96-200032 MO 1 24 $396.00 985-26-222504 MO 9 108 $34,020.00 985-26-472307 MO 2 20 $27,460.00 985-26-900232 MO 2 24 $240.00 985-26-900299 MO 1 12 $648.00 985-26-900539 MO 3 36 $1,620.00 985-26-900547 MO 4 48 $192.00 985-26-900562 MO 2 24 $480.00 VENDOR TOTAL $85,290.00 1131968872400 SHARP ELECTRONICS CORPORATION 714-04-182009 MO 2 15 $1,864.50 714-04-183007 EA 2 3 $0.00 714-20-722002 MO 4 51 $12,841.80 714-20-723000 EA 3 4 $0.00 714-20-732001 MO 1 12 $3,981.60 714-20-733009 EA 1 1 $0.00 714-23-492009 MO 1 12 $3,021.60 714-23-582007 MO 1 24 $7,963.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 41 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131968872400 ***CONTINUED*** 714-23-583005 EA 1 1 $0.00 714-31-412007 MO 2 24 $1,780.80 714-31-413005 EA 1 1 $0.00 714-31-422006 MO 1 12 $1,154.40 714-31-423004 EA 1 1 $0.00 714-31-432005 MO 1 12 $1,592.40 714-31-433003 EA 1 1 $0.00 714-99-750033 MO 3 27 $56.70 714-99-770031 MO 1 3 $55.50 714-99-780022 MO 1 24 $424.80 714-99-780048 MO 1 3 $71.10 985-01-002004 EA 9 9 $0.00 985-01-002103 MO 9 52 $2,719.60 985-01-012003 EA 3 3 $0.00 985-01-012102 MO 4 28 $1,842.40 985-01-012201 MO 2 19 $1,478.20 985-01-022002 EA 4 4 $0.00 985-01-022101 MO 3 30 $2,970.00 985-01-051001 EA 48 48 $0.00 985-01-051100 MO 48 170 $9,350.00 985-01-062008 EA 2 2 $0.00 985-01-062206 MO 2 14 $1,299.20 985-01-072007 EA 8 8 $0.00 985-01-072106 MO 5 35 $4,161.50 985-01-072205 MO 4 21 $2,706.90 985-01-082006 EA 29 29 $0.00 985-01-082105 MO 27 109 $14,453.40 985-01-082204 MO 6 44 $7,330.40 985-01-092005 EA 2 2 $0.00 985-01-092104 MO 2 24 $4,411.20 985-01-102002 EA 10 10 $0.00 985-01-102101 MO 1 12 $1,426.80 985-01-102200 MO 10 102 $13,147.80 985-01-112001 EA 1 1 $0.00 985-01-112100 MO 1 6 $795.60 985-01-122000 EA 3 3 $0.00 985-01-122109 MO 3 21 $3,983.70 985-01-122208 MO 1 1 $224.70 985-01-132009 EA 1 1 $0.00 985-01-132207 MO 3 34 $9,237.80 985-01-142008 EA 45 47 $0.00 985-01-142107 MO 19 175 $66,062.50 985-01-142206 MO 33 428 $204,370.00 985-01-153005 EA 1 1 $0.00 985-01-153203 MO 1 2 $1,153.00 985-01-161008 EA 5 5 $0.00 985-01-161107 MO 4 48 $24,840.00 985-01-161206 MO 1 12 $8,610.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 42 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131968872400 ***CONTINUED*** 985-01-192003 EA 5 5 $0.00 985-01-192102 MO 5 21 $3,194.10 985-01-192201 MO 1 6 $1,116.60 985-01-202000 EA 3 3 $0.00 985-01-202109 MO 1 8 $1,264.80 985-01-202208 MO 2 4 $768.40 985-01-213007 EA 6 36 $0.00 985-01-213106 MO 4 408 $77,397.60 985-01-213205 MO 2 24 $5,392.80 985-01-222008 EA 2 27 $0.00 985-01-222107 MO 2 323 $73,224.10 985-01-233005 EA 73 133 $0.00 985-01-233104 MO 24 482 $181,955.00 985-01-233203 MO 51 1,042 $497,555.00 985-01-243004 EA 3 13 $0.00 985-01-243103 MO 1 108 $48,222.00 985-01-243202 MO 2 37 $21,330.50 985-01-251007 EA 4 14 $0.00 985-01-251106 MO 1 48 $24,840.00 985-01-251205 MO 4 113 $81,077.50 985-01-283000 EA 7 7 $0.00 985-01-283109 MO 8 93 $4,863.90 985-01-304004 EA 3 3 $0.00 985-01-304103 MO 3 36 $3,832.80 985-01-304202 MO 1 12 $1,308.00 985-01-314003 EA 9 9 $0.00 985-01-314102 MO 4 30 $3,846.00 985-01-314201 MO 6 62 $10,056.40 985-01-324002 EA 4 4 $0.00 985-01-324200 MO 4 48 $9,811.20 985-01-333003 EA 18 23 $0.00 985-01-333102 MO 18 210 $11,550.00 985-01-343002 EA 12 12 $0.00 985-01-343101 MO 6 72 $5,817.60 985-01-343200 MO 11 130 $12,064.00 985-01-364008 EA 5 7 $0.00 985-01-364107 MO 4 72 $9,547.20 985-01-364206 MO 1 12 $1,999.20 985-01-374007 EA 3 3 $0.00 985-01-374106 MO 4 41 $7,535.80 985-01-384006 EA 47 56 $0.00 985-01-384105 MO 28 403 $47,916.70 985-01-384204 MO 18 276 $35,576.40 985-01-394005 EA 13 14 $0.00 985-01-394104 MO 7 78 $10,342.80 985-01-394203 MO 6 55 $9,163.00 985-01-404002 EA 22 22 $0.00 985-01-404101 MO 13 155 $29,403.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 43 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131968872400 ***CONTINUED*** 985-01-404200 MO 22 233 $52,355.10 985-01-414001 EA 31 40 $0.00 985-01-414100 MO 10 226 $51,234.20 985-01-414209 MO 23 268 $72,815.60 985-01-434009 EA 8 8 $0.00 985-01-434108 MO 2 24 $10,716.00 985-01-434207 MO 6 62 $35,743.00 985-01-443000 EA 7 9 $0.00 985-01-443109 MO 2 24 $12,420.00 985-01-443208 MO 7 93 $66,727.50 985-01-484004 EA 51 61 $0.00 985-01-484103 MO 30 324 $49,280.40 985-01-484202 MO 26 312 $58,063.20 985-01-494003 EA 27 29 $0.00 985-01-494102 MO 13 143 $22,608.30 985-01-494201 MO 16 148 $28,430.80 985-01-504009 EA 46 53 $0.00 985-01-504108 MO 30 404 $76,638.80 985-01-504207 MO 22 245 $55,051.50 985-01-514008 EA 67 83 $0.00 985-01-514107 MO 19 188 $42,619.60 985-01-514206 MO 49 684 $185,842.80 985-01-534006 EA 28 39 $0.00 985-01-534105 MO 6 66 $29,469.00 985-01-534204 MO 22 381 $219,646.50 985-01-543007 EA 10 11 $0.00 985-01-543106 MO 3 34 $17,595.00 985-01-543205 MO 8 64 $45,920.00 985-01-603009 EA 21 22 $0.00 985-01-603108 MO 19 360 $135,576.00 985-01-603207 MO 4 43 $21,568.80 985-01-644003 EA 11 14 $0.00 985-01-644102 MO 12 156 $28,766.40 985-01-644201 MO 3 57 $12,448.80 985-01-654002 EA 18 18 $0.00 985-01-654101 MO 10 96 $17,798.40 985-01-654200 MO 10 102 $22,378.80 985-01-664001 EA 62 107 $0.00 985-01-664100 MO 46 604 $133,302.80 985-01-664209 MO 44 661 $169,017.70 985-01-674000 EA 70 79 $0.00 985-01-674109 MO 40 642 $171,863.40 985-01-674208 MO 35 442 $133,793.40 985-01-694008 EA 10 10 $0.00 985-01-694107 MO 7 61 $29,432.50 985-01-694206 MO 4 46 $28,175.00 985-01-703007 EA 15 20 $0.00 985-01-703106 MO 3 39 $22,990.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 44 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131968872400 ***CONTINUED*** 985-01-703205 MO 12 303 $239,218.50 985-01-764009 EA 3 5 $0.00 985-01-764108 MO 4 24 $3,890.40 985-01-774008 EA 3 3 $0.00 985-01-774107 MO 3 27 $4,376.70 985-01-793008 EA 1 1 $0.00 985-01-793107 MO 6 62 $14,353.00 985-02-450012 MO 36 267 $4,272.00 985-02-450046 MO 1 42 $130.20 985-02-450053 MO 5 88 $1,592.80 985-02-450079 MO 2 47 $916.50 985-02-450087 MO 1 12 $40.80 985-02-450103 MO 1 42 $130.20 985-02-460029 MO 2 18 $45.00 985-02-460037 MO 2 18 $115.20 985-02-460052 MO 2 24 $331.20 985-02-460078 MO 1 10 $58.00 985-02-460102 MO 1 11 $72.60 985-02-460128 MO 6 62 $576.60 985-02-460136 MO 25 483 $8,742.30 985-02-460144 MO 5 180 $1,116.00 985-02-460151 MO 9 129 $3,018.60 985-02-460169 MO 2 21 $71.40 985-02-460177 MO 10 111 $155.40 985-02-460185 MO 6 62 $179.80 985-02-460193 MO 2 20 $56.00 985-02-460201 MO 7 67 $187.60 985-02-470010 MO 1 12 $306.00 985-02-470028 MO 22 202 $5,151.00 985-02-470036 MO 8 87 $4,532.70 985-02-470044 MO 10 109 $1,340.70 985-02-470051 MO 1 12 $121.20 985-02-470069 MO 1 2 $22.20 985-02-470077 MO 1 1 $0.90 985-02-470085 MO 7 102 $632.40 985-02-470093 MO 15 180 $5,706.00 985-02-470101 MO 7 99 $336.60 985-02-470119 MO 7 26 $236.60 985-02-470127 MO 1 11 $255.20 985-02-470143 MO 19 163 $2,705.80 985-02-470150 MO 7 64 $281.60 985-02-470168 MO 3 26 $114.40 985-02-470176 MO 2 14 $49.00 985-02-480019 MO 37 541 $19,584.20 985-02-480027 MO 2 22 $336.60 985-02-480035 MO 55 1,066 $16,309.80 985-02-480043 MO 60 1,123 $57,385.30 985-02-480050 MO 2 33 $603.90 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 45 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131968872400 ***CONTINUED*** 985-02-480068 MO 53 1,016 $12,496.80 985-02-480076 MO 1 12 $10.80 985-02-480092 MO 9 324 $194.40 985-02-480100 MO 1 11 $27.50 985-02-480118 MO 54 1,054 $6,113.20 985-02-480126 MO 1 12 $69.60 985-02-480134 MO 8 94 $554.60 985-02-480142 MO 50 1,009 $5,953.10 985-02-480159 MO 135 1,808 $30,012.80 985-02-480167 MO 41 628 $4,207.60 985-02-480175 MO 48 931 $27,743.80 985-02-480183 MO 18 363 $1,234.20 985-02-480209 MO 1 13 $106.60 985-02-480217 MO 5 24 $196.80 985-02-480241 MO 1 12 $85.20 985-02-480266 MO 1 12 $60.00 985-02-480282 MO 1 84 $1,251.60 985-02-480290 MO 59 1,310 $19,519.00 985-02-480308 MO 64 1,428 $26,621.50 985-02-480332 MO 4 18 $140.40 985-02-480340 MO 1 2 $8.40 985-02-480357 MO 4 31 $328.60 985-02-490018 MO 5 52 $1,996.80 985-02-490026 MO 5 40 $328.00 985-02-490034 MO 1 12 $132.00 985-02-490059 MO 16 147 $7,056.00 985-02-490067 MO 17 171 $13,833.90 985-02-490075 MO 103 2,067 $28,938.00 985-02-490083 MO 29 578 $13,929.80 985-02-490091 MO 13 131 $2,082.90 985-02-490109 MO 42 642 $10,657.20 985-02-490117 MO 53 823 $52,918.90 985-02-490125 MO 14 132 $4,237.20 985-02-490133 MO 5 60 $204.00 985-02-500030 MO 1 12 $271.20 985-02-500048 MO 1 12 $106.80 985-02-500089 MO 3 36 $442.80 985-02-500097 MO 1 12 $345.60 985-02-500105 MO 3 36 $1,310.40 985-02-500113 MO 2 24 $81.60 985-02-500139 MO 1 12 $145.20 985-02-500147 MO 2 24 $364.80 985-02-510047 MO 1 12 $876.00 985-02-510070 MO 1 12 $8.40 985-02-510096 MO 1 12 $2,035.20 985-02-520012 MO 1 3 $45.60 985-02-520061 MO 1 10 $135.00 985-02-520095 MO 1 3 $8.70 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 46 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131968872400 ***CONTINUED*** 985-02-520103 MO 1 5 $15.50 985-02-520111 MO 3 18 $594.00 985-02-520137 MO 3 20 $548.00 985-02-520145 MO 2 8 $112.00 985-02-530011 MO 1 7 $370.30 985-02-530029 MO 1 7 $54.60 985-02-530045 MO 7 184 $4,397.60 985-02-530052 MO 8 227 $3,064.50 985-02-530086 MO 7 252 $4,914.00 985-02-530094 MO 1 12 $40.80 985-02-530102 MO 1 12 $396.00 985-02-530128 MO 1 2 $54.80 985-02-530136 MO 10 318 $4,452.00 985-02-530144 MO 1 2 $5.80 985-02-530169 MO 1 2 $30.40 985-02-540028 MO 11 88 $1,460.80 985-02-540044 MO 3 9 $73.80 985-02-540069 MO 5 32 $432.00 985-21-243000 EA 12 50 $0.00 985-21-243109 MO 13 148 $9,620.00 985-21-254007 EA 2 5 $0.00 985-21-254106 MO 2 60 $4,980.00 985-21-274005 EA 2 2 $0.00 985-21-274104 MO 3 36 $5,860.80 985-21-304000 EA 1 1 $0.00 985-21-304109 MO 2 24 $2,251.20 985-21-314009 EA 1 1 $0.00 985-21-314108 MO 1 12 $1,274.40 985-21-324008 EA 11 16 $0.00 985-21-324107 MO 12 171 $32,780.70 985-21-354005 EA 32 49 $0.00 985-21-354104 MO 36 438 $72,576.60 985-21-364004 EA 3 3 $0.00 985-21-364103 MO 3 36 $6,901.20 985-21-374003 EA 1 2 $0.00 985-21-374102 MO 1 24 $6,489.60 985-21-414007 EA 16 16 $0.00 985-21-414106 MO 16 179 $80,156.20 985-21-424006 EA 2 2 $0.00 985-21-424105 MO 2 24 $1,992.00 985-21-434005 EA 17 32 $0.00 985-21-434104 MO 21 230 $28,520.00 985-21-444004 EA 2 2 $0.00 985-21-444103 MO 2 15 $2,442.00 985-21-484000 EA 7 16 $0.00 985-21-484109 MO 8 204 $33,802.80 985-21-494009 EA 2 2 $0.00 985-21-494108 MO 2 24 $4,600.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 47 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131968872400 ***CONTINUED*** 985-21-504005 EA 22 42 $0.00 985-21-504104 MO 24 330 $91,575.00 985-21-514004 EA 9 45 $0.00 985-21-514103 MO 9 78 $21,645.00 985-21-524003 EA 8 8 $0.00 985-21-524102 MO 10 91 $31,649.80 985-21-534002 EA 4 4 $0.00 985-21-534101 MO 7 73 $25,389.40 985-21-544001 EA 11 12 $0.00 985-21-544100 MO 12 144 $64,483.20 985-21-564009 EA 4 4 $0.00 985-21-564108 MO 4 48 $31,233.60 985-21-574008 EA 7 8 $0.00 985-21-574107 MO 8 42 $29,643.60 985-21-634000 EA 11 58 $0.00 985-21-634109 MO 11 121 $20,049.70 985-21-644009 EA 25 25 $0.00 985-21-644108 MO 27 324 $62,110.80 985-21-654008 EA 15 15 $0.00 985-21-654107 MO 18 203 $56,332.50 985-21-664007 EA 3 3 $0.00 985-21-664106 MO 4 27 $8,064.90 985-21-674006 EA 9 12 $0.00 985-21-674105 MO 9 144 $53,136.00 985-21-684005 EA 6 12 $0.00 985-21-684104 MO 6 12 $4,428.00 985-21-694004 EA 6 6 $0.00 985-21-694103 MO 8 96 $42,988.80 985-21-724009 EA 1 1 $0.00 985-21-724108 MO 1 12 $8,469.60 985-21-744106 MO 1 12 $11,169.60 985-21-804009 EA 7 7 $0.00 985-21-804108 MO 7 18 $12,547.80 985-21-814008 EA 1 1 $0.00 985-21-814107 MO 1 12 $8,905.20 985-22-490030 MO 6 18 $667.80 985-22-490139 MO 6 18 $37.80 985-22-490170 MO 1 12 $49.20 985-22-510191 MO 1 12 $219.60 985-22-510258 MO 1 12 $529.20 985-22-520018 MO 2 15 $438.00 985-22-520026 MO 12 115 $586.50 985-22-520034 MO 1 12 $289.20 985-22-520117 MO 4 84 $1,243.20 985-22-520133 MO 1 12 $14.40 985-22-520182 MO 13 101 $414.10 985-22-520232 MO 2 17 $396.10 985-22-520257 MO 13 136 $4,379.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 48 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131968872400 ***CONTINUED*** 985-22-520273 MO 3 29 $243.60 985-22-520299 MO 11 72 $2,433.60 985-22-520315 MO 1 12 $84.00 985-22-520356 MO 22 178 $5,464.60 985-22-520372 MO 22 178 $2,260.60 985-22-520430 MO 6 99 $1,524.60 985-22-520455 MO 2 24 $247.20 985-22-530074 MO 1 12 $152.40 985-22-530090 MO 2 24 $405.60 985-22-530116 MO 1 12 $13.20 985-22-530132 MO 2 24 $201.60 985-22-530157 MO 1 12 $534.00 985-22-530199 MO 5 60 $2,778.00 985-22-530215 MO 4 48 $609.60 985-22-530231 MO 3 36 $1,159.20 985-22-530256 MO 1 12 $49.20 985-22-530355 MO 2 24 $16.80 985-22-790017 MO 1 12 $7.20 985-22-810054 MO 2 60 $756.00 985-22-810070 MO 1 12 $202.80 985-22-810112 MO 10 66 $2,323.20 985-22-810153 MO 2 24 $168.00 985-22-810179 MO 9 108 $4,417.20 985-22-810195 MO 7 84 $1,066.80 985-22-810278 MO 1 12 $0.00 985-22-860059 MO 7 94 $1,438.20 985-22-860067 MO 3 34 $1,179.80 985-22-860075 MO 6 72 $3,175.20 985-22-860083 MO 2 24 $396.00 985-22-860117 MO 4 48 $211.20 985-22-860125 MO 5 72 $3,895.20 985-22-860133 MO 2 36 $1,357.20 985-22-870017 MO 2 24 $417.60 985-22-870041 MO 7 36 $406.80 985-26-024306 MO 1 12 $969.24 985-26-024504 MO 2 22 $1,471.36 985-26-064401 MO 1 12 $666.96 985-26-104504 MO 1 12 $2,420.76 985-26-114305 MO 1 5 $452.90 985-26-114404 MO 1 12 $908.28 985-26-154509 MO 1 12 $2,642.64 985-26-173301 MO 1 6 $1,095.96 985-26-295500 MO 8 96 $6,571.20 985-26-303304 MO 1 12 $1,542.84 985-26-303502 MO 1 12 $1,213.44 985-26-314509 MO 1 12 $1,689.84 985-26-384403 MO 1 12 $2,975.40 985-26-393503 MO 3 34 $9,796.08 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 49 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131968872400 ***CONTINUED*** 985-26-503408 MO 3 36 $5,568.48 985-27-320752 MO 1 12 $299.16 985-27-320810 MO 1 12 $120.00 985-27-321230 MO 1 12 $40.32 985-27-580181 MO 1 12 $304.80 VENDOR TOTAL $5,271,304.86 1131968872405 SHARP ELECTRONICS CORPORATION 714-01-112009 MO 3 36 $1,353.60 714-01-113007 EA 3 3 $0.00 VENDOR TOTAL $1,353.60 1131968872407 SHARP ELECTRONICS CORPORATION 714-23-112003 MO 2 24 $710.64 714-23-113001 EA 2 2 $100.00 714-23-122002 MO 1 12 $678.36 714-23-123000 EA 1 1 $0.00 VENDOR TOTAL $1,489.00 1131991107601 SSL AMERICAS, INC. 269-32-380509 CS 3 158 $5,289.84 269-32-381200 CS 7 5,998 $200,813.04 VENDOR TOTAL $206,102.88 1132550352900 FUJI PHOTO FILM U.S.A., INC 575-70-120014 CS 2 7 $2,598.96 575-70-120105 CS 1 1 $681.41 575-70-129056 CS 1 2 $56.46 575-70-129106 CS 1 2 $35.06 VENDOR TOTAL $3,371.89 1132561772501 CANON U S A INC 714-12-072002 MO 8 117 $14,040.00 714-12-073000 EA 7 11 $550.00 714-22-252008 MO 1 2 $300.00 714-22-253006 EA 1 1 $50.00 714-23-322008 MO 8 120 $19,840.80 714-23-323006 EA 6 6 $0.00 714-23-502005 MO 2 48 $7,936.32 714-31-222000 MO 3 36 $3,096.00 714-31-223008 EA 3 3 $150.00 714-31-322008 MO 2 24 $2,192.40 714-31-323006 EA 2 2 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 50 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1132561772501 ***CONTINUED*** 714-36-762000 MO 17 194 $23,280.00 714-36-763008 EA 17 17 $850.00 714-36-772009 MO 4 38 $5,244.00 714-36-773007 EA 4 4 $200.00 714-37-002000 MO 1 12 $1,680.00 714-37-003008 EA 1 1 $50.00 714-37-092001 MO 1 6 $840.00 714-37-812002 MO 9 216 $32,400.00 714-37-813000 EA 9 9 $450.00 714-37-902001 MO 1 12 $1,800.00 714-37-903009 EA 1 1 $50.00 714-37-932008 MO 3 44 $16,236.00 714-37-933006 EA 3 4 $200.00 714-37-992002 MO 1 4 $600.00 714-37-993000 EA 1 2 $100.00 714-38-302003 MO 5 60 $15,850.80 714-38-303001 EA 5 5 $0.00 714-38-312002 MO 8 98 $14,715.68 714-38-313000 EA 6 7 $0.00 714-38-492002 MO 1 12 $1,801.92 714-38-493000 EA 1 1 $0.00 714-39-122004 MO 15 232 $38,358.88 714-39-123002 EA 15 16 $0.00 714-39-142002 MO 1 12 $3,180.00 714-39-212003 MO 3 26 $4,298.84 714-39-213001 EA 3 3 $0.00 714-39-302002 MO 4 48 $7,936.32 714-39-303000 EA 4 4 $0.00 714-39-322000 MO 34 537 $150,483.51 714-39-323008 EA 26 26 $0.00 714-90-100162 MO 3 36 $576.00 714-90-300242 MO 6 144 $432.00 VENDOR TOTAL $369,769.47 1132768071300 B&H PHOTO VIDEO INC 840-60-140070 EA 2 5 $499.75 840-67-100028 EA 2 2 $690.00 880-43-555007 EA 1 1 $58.30 880-43-555023 EA 1 1 $60.05 880-46-782020 EA 6 109 $7,627.52 VENDOR TOTAL $8,935.62 1132779117100 APOTHECUS PHARMACEUTICAL CORP 269-32-541308 CS 4 86 $15,634.80 VENDOR TOTAL $15,634.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 51 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1132837320100 ALL AMERICAN POLY 665-24-270304 M 2 52 $2,926.56 665-24-292001 CS 2 401 $10,498.18 665-24-330306 M 9 78 $4,711.20 665-24-330330 M 7 42 $2,538.48 665-24-330629 M 1 2 $151.04 665-24-330694 M 1 12 $906.24 665-24-330926 M 2 42 $5,619.60 665-24-331080 M 17 280 $29,545.60 665-24-331585 M 18 126 $31,903.20 VENDOR TOTAL $88,800.10 1133140252600 HPI INTERNATIONAL INC 655-35-071008 EA 1 50 $149.50 655-35-071503 EA 2 70 $272.30 655-35-072006 EA 1 40 $235.60 655-75-358703 EA 1 24 $250.32 655-75-503035 PKG 3 11 $357.50 655-75-700821 EA 3 5 $172.50 655-75-700938 EA 3 7 $153.93 655-75-801983 EA 1 3 $9.21 655-76-155702 ROLL 1 10 $17.90 655-76-804002 CS 1 1 $491.40 VENDOR TOTAL $2,110.16 1133497125300 J A SEXAUER INC 670-02-091006 EA 1 20 $17.20 670-02-111002 EA 1 20 $8.20 670-15-032005 EA 1 5 $133.20 670-15-033003 EA 34 175 $5,929.00 670-15-060063 EA 1 6 $15.30 670-22-050107 EA 2 22 $191.62 670-54-011001 EA 1 10 $25.10 670-54-011258 EA 9 205 $834.35 670-54-011506 EA 13 234 $816.66 670-54-012504 EA 5 85 $285.60 670-54-012751 EA 11 154 $631.40 670-54-013502 EA 1 16 $67.20 670-54-014500 EA 3 36 $264.60 670-54-031504 EA 1 15 $30.75 670-54-151153 EA 1 6 $237.90 670-54-152102 EA 2 34 $103.70 670-54-222103 EA 1 12 $16.56 670-54-224034 EA 2 24 $34.08 670-54-226153 EA 1 20 $33.00 670-54-242051 EA 1 32 $59.20 670-54-271084 EA 1 12 $13.68 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 52 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1133497125300 ***CONTINUED*** 670-54-271100 EA 3 31 $43.09 670-56-010829 PKG 1 50 $27.00 670-56-010845 EA 10 744 $5,974.32 670-56-020018 EA 1 2 $260.62 670-56-020331 EA 1 6 $262.62 670-56-020471 EA 1 6 $46.20 670-56-020539 EA 3 49 $328.30 670-56-020554 EA 16 380 $3,420.00 670-56-020570 EA 1 40 $36.00 670-56-020695 EA 1 10 $78.80 670-56-020711 EA 2 115 $11.50 670-56-020778 EA 3 28 $275.24 670-56-020919 EA 2 22 $24.86 670-56-081002 EA 3 136 $104.72 670-56-086001 EA 1 200 $16.00 670-56-087009 EA 1 100 $103.00 670-56-087058 EA 3 104 $100.88 670-56-320046 EA 2 4 $354.80 670-56-320129 EA 3 29 $221.27 670-56-320145 EA 3 29 $221.85 670-56-320160 EA 2 25 $168.00 670-56-320186 EA 2 30 $192.00 670-56-340028 EA 1 6 $126.36 670-56-430019 EA 5 108 $318.60 670-56-430050 EA 5 108 $340.20 670-56-430126 EA 5 136 $816.00 670-56-430159 EA 1 15 $12.75 670-56-460107 EA 6 9 $1,958.13 670-56-462004 EA 2 16 $1,723.52 670-56-463002 EA 4 13 $1,800.37 670-58-029058 EA 3 41 $32.80 670-58-050252 EA 3 44 $189.64 670-58-050302 EA 7 102 $642.60 670-58-530113 EA 1 100 $5.00 670-58-810358 EA 3 76 $103.36 670-58-890756 KIT 2 2 $47.80 670-58-890855 EA 1 1 $558.90 670-61-110101 EA 2 3 $12.69 670-61-110200 EA 1 2 $6.80 670-61-110309 EA 2 2 $21.24 670-64-055006 EA 1 24 $87.36 670-73-051012 EA 2 70 $138.60 670-73-051111 EA 1 30 $36.60 670-73-051277 EA 1 50 $28.00 670-73-051905 EA 9 1,580 $1,185.00 670-73-052150 EA 1 75 $1,017.75 670-73-053711 EA 1 1 $18.12 670-73-054214 EA 3 130 $286.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 53 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1133497125300 ***CONTINUED*** 670-73-094251 EA 6 205 $526.85 670-73-094301 EA 8 785 $2,017.45 VENDOR TOTAL $36,077.86 1133670763000 BRW PAPER CO INC 645-21-150058 CTN 2 240 $11,234.40 645-21-150157 CTN 1 120 $5,372.40 645-21-150306 CTN 3 2,520 $95,785.20 645-21-150504 CTN 1 1 $58.52 645-21-150553 CTN 7 170 $7,580.90 645-21-150603 CTN 1 20 $835.20 645-21-150652 CTN 2 80 $3,378.40 645-21-150702 CTN 3 100 $3,793.00 645-21-200259 CWT 1 100 $7,150.00 645-21-450052 CTN 2 32 $1,116.16 645-21-450151 CTN 11 585 $19,089.85 645-21-450359 CTN 1 15 $555.15 645-33-100059 CTN 3 60 $2,986.20 645-33-100158 CTN 1 40 $1,785.60 645-33-100554 CTN 1 10 $577.90 645-33-100653 CTN 2 480 $25,046.40 645-33-100752 CTN 3 358 $21,401.24 645-35-150557 CTN 1 6 $520.80 645-39-050258 CTN 1 200 $8,416.00 645-47-050209 CTN 4 122 $16,172.32 645-47-100103 CTN 2 4 $638.84 645-51-050053 CTN 10 287 $8,703.19 645-51-051358 CTN 14 585 $44,806.82 645-64-150551 CTN 1 21 $1,830.57 645-64-151252 CTN 1 4 $406.76 645-64-151351 CTN 1 8 $702.16 645-64-151450 CTN 1 12 $1,316.52 645-64-201404 CTN 1 5 $558.50 645-64-201453 CTN 1 5 $535.40 645-64-500359 CTN 8 252 $10,789.56 645-64-500656 CTN 6 276 $12,262.60 645-64-501159 CTN 4 184 $7,330.16 645-64-501456 CTN 2 80 $3,670.40 645-64-505408 CTN 9 180 $20,745.00 VENDOR TOTAL $347,152.12 1133831025000 THOMASTON CORPORATION, THE 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 54 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1133831025000 ***CONTINUED*** 200-69-124467 PR 3 54 $434.16 200-69-185567 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 VENDOR TOTAL $18,915.45 1134994650600 JP MORGAN CHASE 946-70-204000 EA 115 152 $0.00 VENDOR TOTAL $0.00 1135369500702 UNISOURCE WORLDWIDE INC 645-18-050055 CTN 1 12 $712.08 645-18-050154 CTN 3 11 $735.44 645-18-100058 BNDL 8 58 $1,447.80 645-18-100157 BNDL 2 5 $123.90 645-21-100459 CTN 1 4 $357.28 645-21-100509 CTN 1 40 $2,994.00 645-21-150157 CTN 1 60 $2,634.60 645-21-150355 CTN 5 50 $2,691.80 645-21-221354 CTN 1 10 $590.90 645-21-221958 CTN 2 8 $472.72 645-21-300059 CTN 1 10 $383.60 645-21-300158 CTN 8 960 $34,161.60 645-21-300208 CTN 9 1,080 $34,192.80 645-21-350450 CTN 2 20 $618.60 645-21-450052 CTN 104 1,678 $70,057.14 645-21-450151 CTN 9 750 $31,266.40 645-21-450359 CTN 9 258 $10,749.28 645-28-050103 CTN 3 14 $481.02 645-28-050202 CTN 3 12 $412.73 645-30-100052 CTN 1 1 $104.40 645-30-100151 CTN 2 40 $4,965.80 645-30-100805 CTN 2 162 $7,871.68 645-30-101357 GAL 2 24 $1,634.88 645-30-250105 CTN 2 10 $628.90 645-30-251004 CTN 1 5 $338.90 645-30-251202 CTN 5 31 $2,439.89 645-30-251301 CTN 1 2 $164.24 645-30-251400 CTN 1 3 $246.36 645-30-251707 CTN 2 9 $698.03 645-30-252408 CTN 1 2 $247.46 645-30-252606 CTN 2 7 $875.14 645-30-300207 CTN 1 24 $9,614.16 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 55 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1135369500702 ***CONTINUED*** 645-33-050106 CTN 1 20 $989.60 645-33-050403 CTN 2 30 $1,731.90 645-33-050700 CTN 1 10 $577.30 645-33-150401 CTN 2 80 $4,639.20 645-47-050100 CTN 1 4 $753.04 645-51-050152 CTN 5 34 $1,754.74 645-51-050350 CTN 1 1 $47.30 645-51-051150 CTN 1 4 $539.04 645-64-350409 CTN 1 80 $3,576.00 645-64-351001 CTN 1 10 $551.00 645-90-050106 CTN 3 27 $2,070.63 VENDOR TOTAL $242,143.28 1135535844800 ANCHOR EQUIPMENT CO INC 240-07-240757 CTN 4 61 $14,371.76 240-07-240955 CTN 1 1 $86.01 VENDOR TOTAL $14,457.77 1135560409800 ROBBINS SALES CO INC 393-54-213108 CS 4 73,494 $1,319,217.30 393-54-552208 CS 4 75,208 $1,525,580.00 393-54-742452 CS 4 91,392 $1,776,003.60 393-61-581901 BOX 4 21,850 $168,245.00 393-69-490303 CS 4 1,350 $43,065.00 393-74-681227 CS 3 41,824 $1,448,529.36 393-86-231102 CS 1 42,840 $585,194.40 393-86-251100 CS 1 57,120 $941,908.80 393-86-830358 CS 1 35,224 $455,094.08 393-86-841421 CS 4 44,184 $842,254.56 VENDOR TOTAL $9,105,092.10 1140689340115 GE CONSUMER PRODUCTS 045-24-101179 EA 1 1 $165.00 045-24-101211 EA 3 8 $1,376.00 045-24-101252 EA 31 48 $8,880.00 045-52-050504 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 $26,973.00 045-54-100117 EA 9 15 $2,970.00 045-54-100224 EA 18 38 $10,260.00 045-60-101109 EA 4 5 $1,350.00 045-66-020113 EA 35 62 $8,060.00 045-66-020220 EA 28 50 $10,250.00 045-94-101158 EA 39 100 $21,000.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 56 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1140689340115 ***CONTINUED*** 045-94-101455 EA 7 13 $2,730.00 045-94-102008 EA 22 65 $390.00 045-94-301303 EA 23 45 $10,800.00 045-94-601207 EA 7 8 $4,200.00 VENDOR TOTAL $119,705.00 1141856872800 BABY JACK II AUTOMOTIVE LTD 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 $0.00 071-04-201004 EA 54 155 $2,455,904.00 071-04-201012 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 29 101 $0.00 071-04-201137 EA 1 1 $0.00 071-04-201145 EA 33 75 $0.00 071-04-201152 EA 39 102 $0.00 071-04-201178 EA 19 38 $0.00 071-04-201186 EA 1 2 $550.00 071-04-201210 EA 33 82 $14,350.00 071-04-201228 EA 13 37 $0.00 071-05-411008 EA 13 51 $918,920.56 071-05-411016 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 3 3 $5,061.00 071-05-411099 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 5 32 $0.00 071-05-411222 EA 3 3 $0.00 071-05-411230 EA 6 11 $2,508.00 071-05-411255 EA 1 3 $5,025.00 071-05-411271 EA 6 33 $0.00 071-05-411289 EA 3 30 $5,250.00 071-05-411297 EA 3 3 $0.00 071-80-050507 EA 8 9 $258,891.84 071-80-050515 EA 1 1 $2,589.00 071-80-050523 EA 3 3 $0.00 071-80-050531 EA 1 1 $236.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 57 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1141856872800 ***CONTINUED*** 071-80-050614 EA 4 5 $0.00 071-80-050663 EA 3 3 $0.00 071-80-050671 EA 6 7 $4,760.00 071-80-050689 EA 5 6 $0.00 071-80-050697 EA 3 4 $0.00 071-80-050721 EA 1 1 $280.00 071-80-050739 EA 2 3 $240.00 071-80-050762 EA 2 3 $651.00 071-80-050770 EA 3 3 $1,020.00 071-80-052008 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 $160.00 071-80-052222 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 $0.00 071-80-151008 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 $0.00 071-80-273000 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 58 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1141856872800 ***CONTINUED*** 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 $0.00 071-80-273273 EA 1 1 $236.00 071-80-273281 EA 1 1 $0.00 071-80-401502 EA 12 16 $311,847.16 071-80-401510 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 $0.00 071-90-280508 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 $0.00 071-90-280771 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 $0.00 071-90-391008 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 59 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1141856872800 ***CONTINUED*** 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 $0.00 071-90-392501 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 $1,040.00 071-90-392543 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 $536.00 071-90-501002 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 $0.00 071-90-501358 EA 8 13 $0.00 071-90-501374 EA 10 24 $0.00 071-92-301005 EA 71 99 $1,789,938.61 071-92-301013 EA 69 97 $36,860.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 60 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1141856872800 ***CONTINUED*** 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 $735.00 071-92-321003 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 $1,400.00 071-92-400021 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 $4,324.00 071-92-420029 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 61 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1141856872800 ***CONTINUED*** 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 $7,080.00 072-01-150500 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 $0.00 072-01-160509 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 $0.00 072-01-170755 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 62 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1141856872800 ***CONTINUED*** 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 $0.00 072-02-301003 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 $0.00 072-02-321001 EA 16 44 $826,914.08 072-02-321019 EA 5 5 $0.00 072-02-321035 EA 11 34 $0.00 072-02-321043 EA 14 37 $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 9 32 $20,480.00 072-02-321134 EA 2 2 $0.00 072-02-321142 EA 2 2 $650.00 072-02-321167 EA 9 32 $9,088.00 072-02-321282 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 11 22 $0.00 072-02-321415 EA 3 8 $1,432.00 072-02-321431 EA 9 9 $3,024.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 63 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1141856872800 ***CONTINUED*** 072-02-321449 EA 8 24 $960.00 072-02-321456 EA 2 7 $945.00 072-02-321472 EA 13 34 $0.00 072-02-361007 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 $0.00 072-02-361395 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 $0.00 072-02-381005 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 64 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1141856872800 ***CONTINUED*** 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 $0.00 072-02-401001 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 $912.00 072-02-401415 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 $0.00 072-02-421009 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 65 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1141856872800 ***CONTINUED*** 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 $220.00 072-02-421389 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 $0.00 072-02-441007 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 $440.00 072-02-441320 EA 4 10 $3,790.00 072-02-441379 EA 4 10 $1,790.00 072-02-441403 EA 4 10 $2,320.00 072-02-461005 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 $0.00 072-02-501008 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 66 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1141856872800 ***CONTINUED*** 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 $140.00 072-02-541004 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 $0.00 072-02-581000 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 $1,745.00 072-02-601006 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 $0.00 072-02-621004 EA 4 5 $103,845.80 072-02-621012 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 67 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1141856872800 ***CONTINUED*** 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 $0.00 072-03-371005 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 $220.00 072-03-371252 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 $0.00 072-03-491001 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 $232.00 072-04-361005 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 VENDOR TOTAL $16,839,506.82 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 68 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020400 XEROX CORPORATION 713-70-032006 MO 12 256 $33,792.00 713-70-033004 EA 10 56 $0.00 713-76-032000 MO 6 64 $21,504.00 713-76-033008 EA 6 7 $0.00 713-80-032004 MO 1 11 $2,651.00 713-80-033002 EA 1 1 $0.00 713-88-010044 MO 1 12 $120.00 713-88-030042 MO 6 132 $0.00 713-88-030059 MO 3 96 $1,440.00 713-88-210016 MO 1 12 $6,444.00 713-88-220080 MO 1 12 $228.00 713-88-220114 MO 1 12 $408.00 713-88-220122 MO 1 12 $120.00 714-20-822000 MO 1 12 $5,016.00 714-20-823008 EA 1 1 $0.00 714-20-952005 MO 1 12 $14,160.00 714-20-953003 EA 1 1 $0.00 714-23-332007 MO 1 12 $2,808.00 714-23-333005 EA 1 1 $0.00 714-29-182000 MO 1 12 $1,373.40 714-29-183008 EA 1 1 $0.00 714-36-952007 MO 1 12 $2,688.00 714-36-953005 EA 1 1 $0.00 714-70-032005 MO 1 12 $1,644.00 714-70-033003 EA 1 1 $0.00 714-78-200216 MO 1 12 $648.00 714-78-250161 MO 1 12 $84.00 714-92-900163 MO 1 12 $378.00 714-92-900387 MO 1 12 $138.60 985-01-023000 EA 57 67 $0.00 985-01-023109 MO 63 794 $84,584.82 985-01-023208 MO 13 142 $19,387.26 985-01-033009 EA 1 1 $0.00 985-01-033108 MO 1 12 $1,278.36 985-01-043008 EA 50 50 $0.00 985-01-043107 MO 3 23 $3,140.19 985-01-043206 MO 49 502 $68,538.06 985-01-083004 EA 6 6 $0.00 985-01-083103 MO 7 42 $4,474.26 985-01-093003 EA 1 1 $0.00 985-01-093201 MO 1 4 $546.12 985-01-113009 EA 3 6 $0.00 985-01-113108 MO 3 65 $6,924.45 985-01-133007 EA 17 17 $0.00 985-01-133106 MO 7 76 $18,521.96 985-01-133205 MO 10 116 $31,866.36 985-01-143006 EA 15 15 $0.00 985-01-143105 MO 5 50 $14,319.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 69 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020400 ***CONTINUED*** 985-01-143204 MO 10 89 $29,937.82 985-01-154003 EA 3 3 $0.00 985-01-154102 MO 1 12 $5,041.56 985-01-154201 MO 2 15 $8,026.95 985-01-162006 EA 31 40 $0.00 985-01-162105 MO 4 110 $55,295.90 985-01-162204 MO 27 240 $180,645.60 985-01-171007 EA 17 17 $0.00 985-01-171106 MO 4 17 $13,549.34 985-01-171205 MO 13 129 $132,485.58 985-01-193001 EA 94 148 $0.00 985-01-193100 MO 81 1,339 $163,679.36 985-01-193209 MO 32 363 $55,263.12 985-01-203008 EA 8 9 $0.00 985-01-203107 MO 7 68 $8,312.32 985-01-203206 MO 1 3 $456.72 985-01-214005 EA 162 229 $0.00 985-01-214104 MO 15 167 $25,424.08 985-01-214203 MO 168 1,758 $267,637.92 985-01-223006 EA 129 220 $0.00 985-01-223105 MO 102 1,874 $495,954.10 985-01-223204 MO 41 439 $129,790.35 985-01-234003 EA 113 141 $0.00 985-01-234102 MO 23 437 $137,502.05 985-01-234201 MO 93 936 $341,312.40 985-01-244002 EA 45 46 $0.00 985-01-244101 MO 24 209 $90,432.21 985-01-244200 MO 21 209 $114,467.21 985-01-252005 EA 1 1 $0.00 985-01-252203 MO 1 12 $9,032.28 985-01-261204 MO 1 12 $12,324.24 985-01-284008 EA 12 13 $0.00 985-01-284107 MO 16 165 $8,614.65 985-01-294007 EA 1 1 $0.00 985-01-294106 MO 2 17 $887.57 985-01-334001 EA 15 19 $0.00 985-01-334100 MO 24 328 $18,502.48 985-01-344000 EA 21 21 $0.00 985-01-344109 MO 3 35 $1,974.35 985-01-344208 MO 19 180 $12,493.80 985-01-354009 EA 39 45 $0.00 985-01-354108 MO 19 220 $23,335.40 985-01-354207 MO 22 182 $19,304.74 985-01-424000 EA 7 7 $0.00 985-01-424109 MO 3 30 $8,591.40 985-01-424208 MO 4 35 $11,773.30 985-01-444008 EA 5 5 $0.00 985-01-444107 MO 4 44 $25,620.76 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 70 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020400 ***CONTINUED*** 985-01-444206 MO 1 4 $3,529.16 985-01-474005 EA 3 3 $0.00 985-01-474104 MO 3 36 $58,119.84 985-01-524007 EA 66 87 $0.00 985-01-524106 MO 24 400 $125,860.00 985-01-524205 MO 45 517 $188,524.05 985-01-604007 EA 1 1 $0.00 985-01-604106 MO 1 12 $5,860.80 985-01-613008 EA 2 2 $0.00 985-01-613107 MO 1 6 $3,476.46 985-01-613206 MO 1 2 $1,326.82 985-01-684009 EA 29 35 $0.00 985-01-684108 MO 22 263 $98,659.19 985-01-684207 MO 9 106 $45,063.78 985-01-704005 EA 9 10 $0.00 985-01-704104 MO 9 104 $69,680.00 985-01-734002 EA 3 3 $0.00 985-01-734101 MO 1 12 $20,723.40 985-01-742005 EA 5 5 $0.00 985-01-742104 MO 6 72 $138,740.40 985-01-742203 MO 1 11 $27,136.45 985-01-801009 EA 4 4 $0.00 985-01-801108 MO 4 45 $46,506.60 985-01-811008 EA 3 3 $0.00 985-01-811107 MO 3 30 $37,477.20 985-02-700010 MO 22 240 $1,898.40 985-02-700044 MO 1 12 $1,181.28 985-02-700119 MO 1 4 $31.64 985-02-700135 MO 8 93 $773.76 985-02-700150 MO 3 25 $313.50 985-02-710118 MO 6 45 $2,084.85 985-02-720026 MO 1 12 $321.60 985-02-720034 MO 8 96 $3,103.68 985-02-720042 MO 3 36 $0.00 985-02-720109 MO 8 216 $1,265.76 985-02-720117 MO 14 170 $17,090.10 985-02-720125 MO 2 36 $1,043.28 985-02-720133 MO 2 72 $7,087.68 985-02-720166 MO 8 216 $5,652.72 985-02-720232 MO 5 62 $2,067.70 985-02-720257 MO 1 12 $158.88 985-02-730017 MO 2 72 $509.04 985-02-730025 MO 1 24 $683.52 985-02-730041 MO 11 216 $4,602.96 985-02-730082 MO 3 48 $152.16 985-02-730090 MO 67 754 $2,390.18 985-02-730108 MO 10 149 $9,011.52 985-02-730116 MO 14 190 $20,288.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 71 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020400 ***CONTINUED*** 985-02-730132 MO 4 13 $131.69 985-02-730215 MO 4 36 $3,844.08 985-02-730231 MO 2 37 $117.29 985-02-730256 MO 1 12 $502.32 985-02-740024 MO 1 12 $341.76 985-02-740040 MO 6 70 $1,491.70 985-02-740065 MO 3 48 $1,280.64 985-02-740115 MO 13 151 $478.67 985-02-740123 MO 5 51 $407.49 985-02-740131 MO 1 4 $28.28 985-02-740149 MO 1 20 $141.40 985-02-740156 MO 10 90 $4,167.00 985-02-740214 MO 1 11 $843.70 985-02-740222 MO 1 7 $110.81 985-02-750015 MO 1 12 $854.40 985-02-750049 MO 1 12 $255.72 985-02-750072 MO 1 11 $34.87 985-02-750080 MO 11 180 $570.60 985-02-750098 MO 2 24 $1,451.52 985-02-750106 MO 3 56 $5,979.68 985-02-750122 MO 2 16 $162.08 985-02-750171 MO 1 28 $1,693.44 985-02-750189 MO 2 81 $8,649.18 985-02-750270 MO 2 81 $2,867.40 985-02-750304 MO 1 4 $0.00 985-02-750320 MO 1 80 $4,272.80 985-02-760030 MO 8 80 $8,887.20 985-02-760105 MO 8 80 $253.60 985-02-760113 MO 1 24 $191.76 985-02-760139 MO 1 4 $28.28 985-02-760238 MO 8 80 $1,674.40 985-02-760253 MO 9 92 $8,304.84 985-02-770039 MO 2 48 $1,306.56 985-02-770088 MO 8 108 $342.36 985-02-770104 MO 1 12 $1,281.36 985-02-780020 MO 7 52 $565.76 985-02-780038 MO 1 12 $1,558.20 985-02-780095 MO 3 36 $4,524.12 985-02-780129 MO 1 12 $0.00 985-02-780152 MO 19 163 $1,636.52 985-02-780236 MO 1 12 $301.08 985-02-780251 MO 1 12 $703.08 985-02-780293 MO 13 138 $518.88 985-02-780319 MO 1 12 $1,040.04 985-02-780376 MO 5 44 $414.48 985-02-780558 MO 4 19 $2,387.73 985-02-780574 MO 1 3 $640.83 985-02-780632 MO 4 20 $501.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 72 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020400 ***CONTINUED*** 985-02-780657 MO 1 3 $11.28 985-02-780665 MO 1 3 $437.97 985-02-780673 MO 4 22 $778.80 985-02-780707 MO 2 8 $156.48 985-02-790151 MO 1 12 $120.48 985-02-800075 MO 1 12 $1,508.04 985-02-800133 MO 3 27 $271.08 985-02-800216 MO 2 2 $23.10 985-02-800406 MO 2 2 $20.08 985-02-800471 MO 1 3 $105.00 985-02-810025 MO 2 8 $603.20 985-02-810074 MO 1 6 $180.90 985-02-810082 MO 2 14 $527.80 985-02-810116 MO 1 2 $286.54 985-02-810132 MO 1 12 $449.76 985-02-810215 MO 1 12 $904.80 985-02-810223 MO 1 12 $633.48 985-02-810397 MO 1 6 $251.34 985-02-820016 MO 2 22 $66.22 985-02-820024 MO 80 1,069 $3,217.69 985-02-820032 MO 133 1,204 $13,388.48 985-02-820040 MO 51 434 $43,630.02 985-02-820057 MO 2 23 $153.18 985-02-820065 MO 6 58 $386.28 985-02-820073 MO 4 31 $794.53 985-02-820123 MO 10 84 $4,194.12 985-02-820131 MO 24 194 $6,469.90 985-02-820156 MO 7 35 $586.60 985-02-820214 MO 1 4 $107.20 985-02-830049 MO 1 12 $1,256.64 985-02-830098 MO 2 24 $5,472.00 985-02-840022 MO 2 24 $8,947.92 985-02-840048 MO 5 59 $6,178.48 985-02-840071 MO 3 36 $6,183.00 985-02-850054 MO 59 1,301 $27,724.31 985-02-850062 MO 1 12 $597.60 985-02-850096 MO 2 22 $69.74 985-02-850104 MO 77 873 $2,767.41 985-02-850112 MO 9 108 $6,531.84 985-02-850120 MO 37 364 $38,867.92 985-02-850195 MO 1 9 $544.32 985-02-850203 MO 11 94 $10,035.68 985-02-870029 MO 1 12 $1,354.80 985-02-870045 MO 1 12 $904.80 985-02-880036 MO 1 12 $2,259.60 985-02-880051 MO 1 12 $0.00 985-02-880101 MO 1 12 $3,971.52 985-02-880119 MO 1 12 $2,061.12 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 73 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020400 ***CONTINUED*** 985-02-880127 MO 1 6 $541.62 985-02-880176 MO 1 12 $1,055.76 985-02-890050 MO 1 12 $255.72 985-02-890076 MO 1 12 $320.16 985-02-890134 MO 4 39 $311.61 985-02-890142 MO 1 12 $84.84 985-02-890159 MO 5 60 $424.20 985-02-890225 MO 2 23 $1,764.10 985-02-890233 MO 1 10 $158.30 985-02-930088 MO 7 80 $253.60 985-20-042007 EA 2 13 $0.00 985-20-042106 MO 2 19 $4,522.00 985-20-172002 EA 1 1 $0.00 985-20-172101 MO 1 12 $2,124.00 985-20-182001 EA 2 2 $0.00 985-20-182100 MO 2 14 $3,668.00 985-20-252002 EA 12 12 $0.00 985-20-252101 MO 12 86 $13,932.00 985-20-302005 EA 2 2 $0.00 985-20-302104 MO 3 24 $3,888.00 985-20-383005 EA 1 1 $0.00 985-20-383104 MO 1 2 $1,330.00 985-20-452008 EA 3 3 $0.00 985-20-452107 MO 3 6 $1,086.00 985-20-742002 EA 1 1 $0.00 985-20-742101 MO 1 12 $2,436.00 985-22-570013 MO 3 36 $0.00 985-22-570054 MO 1 2 $54.00 985-22-570096 MO 2 24 $0.00 985-22-580038 MO 1 7 $217.00 985-26-034008 EA 15 24 $0.00 985-26-034305 MO 43 654 $78,316.50 985-26-034404 MO 13 152 $15,789.76 985-26-034503 MO 12 154 $14,542.22 985-26-054006 EA 2 2 $0.00 985-26-054303 MO 4 95 $17,527.50 985-26-054402 MO 3 36 $5,698.44 985-26-054501 MO 2 23 $3,281.41 985-26-085307 MO 2 23 $2,754.25 985-26-085505 MO 1 12 $1,133.16 985-26-094002 EA 2 3 $0.00 985-26-094309 MO 1 12 $2,160.00 985-26-094408 MO 1 12 $1,828.92 985-26-094507 MO 2 23 $3,127.31 985-26-134006 EA 1 1 $0.00 985-26-134303 MO 1 11 $1,317.25 985-26-134501 MO 1 11 $1,038.73 985-26-165307 MO 1 12 $2,941.56 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 74 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020400 ***CONTINUED*** 985-26-174002 EA 36 120 $0.00 985-26-174309 MO 69 2,072 $279,270.92 985-26-174408 MO 24 348 $40,159.20 985-26-174507 MO 36 510 $53,091.00 985-26-185008 EA 6 6 $0.00 985-26-185305 MO 5 58 $11,665.54 985-26-185404 MO 4 46 $7,776.30 985-26-185503 MO 1 11 $1,649.34 985-26-195007 EA 32 85 $0.00 985-26-195304 MO 78 1,626 $331,720.26 985-26-195403 MO 39 599 $104,016.35 985-26-195502 MO 23 282 $44,403.58 985-26-204007 EA 6 6 $0.00 985-26-204304 MO 40 558 $148,115.52 985-26-204403 MO 24 359 $83,219.79 985-26-204502 MO 10 119 $25,201.82 985-26-234004 EA 16 53 $0.00 985-26-234301 MO 19 499 $221,560.99 985-26-234400 MO 22 334 $129,865.88 985-26-234509 MO 11 161 $57,307.95 985-26-304005 EA 3 3 $0.00 985-26-304302 MO 3 32 $3,832.00 985-26-304401 MO 1 11 $1,142.68 985-26-315308 MO 1 12 $2,160.00 985-26-325406 MO 2 22 $3,482.38 985-26-354000 EA 7 7 $0.00 985-26-354307 MO 2 20 $2,395.00 985-26-354406 MO 2 23 $2,389.24 985-26-354505 MO 4 44 $4,154.92 985-26-414309 MO 1 24 $9,915.36 985-26-414408 MO 1 12 $4,374.00 985-26-424407 MO 1 12 $4,374.00 985-26-434000 EA 14 24 $0.00 985-26-434307 MO 5 208 $114,092.16 985-26-434406 MO 14 173 $83,197.43 985-26-434505 MO 15 195 $85,924.80 985-26-454008 EA 4 6 $0.00 985-26-454305 MO 18 236 $175,383.40 985-26-454404 MO 4 46 $30,931.78 985-26-454503 MO 6 72 $37,818.60 985-26-464502 MO 1 12 $7,762.68 985-26-504000 EA 8 9 $0.00 985-26-504307 MO 45 541 $72,699.58 985-26-504406 MO 8 106 $12,232.40 985-26-504505 MO 6 70 $7,287.00 985-26-515006 EA 1 1 $0.00 985-26-525005 EA 6 35 $0.00 985-26-525302 MO 27 348 $70,995.48 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 75 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020400 ***CONTINUED*** 985-26-525401 MO 28 336 $58,346.40 985-26-525500 MO 4 364 $56,627.48 985-26-533009 EA 5 15 $0.00 985-26-533306 MO 9 201 $53,353.44 985-26-533405 MO 4 48 $11,126.88 985-26-533504 MO 5 70 $14,824.60 985-26-564004 EA 1 1 $0.00 985-26-564301 MO 2 23 $10,212.23 985-26-564400 MO 1 12 $4,665.84 985-26-564509 MO 2 24 $8,542.80 985-26-574003 EA 4 14 $0.00 985-26-574300 MO 10 286 $126,986.86 985-26-574409 MO 5 60 $23,329.20 985-26-584002 EA 1 1 $0.00 985-26-584309 MO 1 12 $6,582.24 985-26-584408 MO 3 35 $11,060.93 985-26-595305 MO 2 24 $13,164.48 985-26-595404 MO 22 276 $132,731.16 985-26-604008 EA 4 16 $0.00 985-26-604305 MO 1 11 $8,174.65 985-26-604404 MO 18 357 $240,057.51 985-27-360196 MO 6 170 $4,508.40 985-27-360212 MO 3 48 $1,002.24 985-27-360238 MO 6 72 $1,262.16 985-27-360436 MO 3 36 $774.36 985-27-360451 MO 1 11 $186.34 985-27-360477 MO 1 12 $170.52 985-27-360493 MO 8 96 $3,177.60 985-27-360535 MO 5 57 $1,247.73 985-27-360618 MO 4 143 $813.67 985-27-360634 MO 1 11 $49.28 985-27-360659 MO 1 12 $45.12 985-27-360675 MO 1 12 $1,494.36 985-27-360717 MO 3 36 $3,147.12 985-27-360998 EA 1 1 $325.00 985-27-361079 MO 5 114 $5,664.66 985-27-361087 MO 1 11 $430.43 985-27-361095 MO 7 82 $2,693.70 985-27-370153 MO 1 10 $247.10 985-27-370450 MO 1 10 $128.00 985-27-370674 MO 1 12 $827.40 985-27-370971 MO 1 12 $526.80 985-27-380053 MO 1 48 $90.24 985-27-380061 MO 1 60 $94.80 985-27-380079 MO 1 12 $121.32 985-27-380095 MO 1 60 $401.40 985-27-380103 MO 2 72 $4,689.36 985-27-38011 MO 1 48 $2,870.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 76 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020400 ***CONTINUED*** 985-27-380251 MO 1 12 $71.64 985-27-380343 MO 1 36 $1,521.72 985-27-380350 MO 1 48 $1,598.40 985-27-380376 MO 1 11 $290.29 985-27-390235 MO 2 24 $953.28 985-27-390599 MO 1 12 $0.00 985-27-390912 MO 1 12 $822.60 985-27-391076 MO 1 11 $3,059.87 985-27-391092 MO 2 23 $5,283.79 985-27-391118 MO 5 60 $12,052.20 985-27-391597 MO 1 12 $977.76 985-27-391613 MO 1 12 $820.80 985-27-391852 MO 1 12 $0.00 985-27-392173 MO 2 72 $214.56 985-27-392199 MO 7 912 $2,143.20 985-27-392215 MO 3 180 $354.60 985-27-400539 MO 1 12 $89.04 985-27-400950 MO 1 12 $2,538.12 985-27-401594 MO 1 12 $89.04 985-27-430015 MO 109 1,722 $28,671.30 985-27-430031 MO 42 673 $8,823.03 985-27-430056 MO 25 308 $3,391.08 985-27-430064 MO 9 120 $776.40 985-27-430072 MO 7 83 $423.30 985-27-430080 MO 6 107 $457.96 985-27-430189 MO 14 201 $23,291.88 985-27-430197 MO 10 114 $11,371.50 985-27-430205 MO 3 35 $3,155.60 985-27-430213 MO 8 96 $14,755.20 985-27-430221 MO 2 24 $3,109.20 985-27-430239 MO 4 47 $5,412.99 985-27-430247 MO 5 72 $9,781.20 985-27-430254 MO 1 11 $1,293.82 985-27-430338 MO 1 12 $194.88 985-27-430361 MO 25 297 $17,424.99 985-27-430379 MO 12 137 $6,330.77 985-27-430387 MO 6 70 $2,716.00 985-27-430536 MO 1 12 $362.40 985-27-430791 MO 23 273 $7,559.37 985-27-430817 MO 8 95 $2,065.95 985-27-430833 MO 5 59 $1,080.29 985-27-430973 MO 1 12 $61.80 985-27-430981 MO 2 24 $103.92 985-27-431021 MO 2 23 $82.06 985-27-431047 MO 2 24 $59.16 985-27-431054 MO 9 108 $1,020.60 985-27-431062 MO 2 24 $178.56 985-27-431070 MO 2 24 $150.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 77 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020400 ***CONTINUED*** 985-27-431112 MO 2 24 $77.64 985-27-431120 MO 1 12 $61.20 985-27-431146 MO 4 47 $5,798.86 985-27-431153 MO 2 24 $2,536.32 985-27-431161 MO 3 36 $3,425.04 985-27-431179 MO 3 36 $4,559.76 985-27-431187 MO 1 12 $1,299.24 985-27-431195 MO 1 12 $1,167.72 985-27-431203 MO 2 24 $3,279.12 985-27-431211 MO 2 23 $2,719.52 985-27-431229 MO 1 12 $1,287.48 985-27-610012 MO 3 33 $2,149.62 985-27-610038 MO 1 12 $524.88 VENDOR TOTAL $7,491,128.39 1160468020401 XEROX CORPORATION 985-26-034305 MO 19 222 $26,584.50 985-26-034404 MO 8 120 $12,465.60 985-26-034503 MO 11 180 $16,997.40 985-26-054303 MO 6 126 $23,247.00 985-26-054402 MO 5 60 $9,497.40 985-26-054501 MO 1 36 $5,136.12 985-26-085505 MO 1 12 $1,133.16 985-26-094309 MO 2 13 $2,340.00 985-26-094408 MO 8 96 $14,631.36 985-26-094507 MO 4 132 $17,948.04 985-26-105303 MO 2 10 $1,845.00 985-26-144302 MO 1 6 $1,080.00 985-26-165307 MO 1 1 $245.13 985-26-174309 MO 39 1,021 $137,201.98 985-26-174408 MO 5 192 $22,156.80 985-26-174507 MO 15 180 $18,738.00 985-26-185305 MO 1 3 $603.39 985-26-185503 MO 11 276 $41,383.44 985-26-195304 MO 110 1,055 $215,230.55 985-26-195403 MO 44 1,692 $293,815.80 985-26-195502 MO 75 936 $145,613.52 985-26-204304 MO 40 404 $104,052.48 985-26-204403 MO 16 228 $52,852.68 985-26-204502 MO 10 132 $22,872.24 985-26-234301 MO 19 220 $97,682.20 985-26-234400 MO 17 564 $219,294.48 985-26-234509 MO 14 204 $72,613.80 985-26-304302 MO 13 156 $18,868.20 985-26-304401 MO 1 12 $1,295.76 985-26-304500 MO 18 228 $21,942.84 985-26-325406 MO 1 12 $1,899.48 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 78 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-26-335306 MO 1 1 $245.13 985-26-354307 MO 4 39 $4,685.85 985-26-354406 MO 13 156 $16,205.28 985-26-354505 MO 2 24 $2,348.88 985-26-365402 MO 1 12 $1,828.92 985-26-385509 MO 1 12 $2,380.08 985-26-414309 MO 1 24 $9,915.36 985-26-414507 MO 2 24 $8,052.72 985-26-434307 MO 16 222 $121,771.44 985-26-434406 MO 4 228 $109,647.48 985-26-434505 MO 12 168 $74,027.52 985-26-444306 MO 1 12 $6,582.24 985-26-454305 MO 8 54 $40,130.10 985-26-454404 MO 6 84 $56,484.12 985-26-454503 MO 14 228 $143,710.68 985-26-464304 MO 3 33 $25,942.95 985-26-504307 MO 81 671 $88,409.73 985-26-504406 MO 31 372 $43,896.48 985-26-504505 MO 25 348 $37,002.00 985-26-515303 MO 3 15 $3,016.95 985-26-515402 MO 1 12 $2,028.60 985-26-515501 MO 3 36 $5,397.84 985-26-525302 MO 51 580 $113,429.56 985-26-525401 MO 19 240 $41,676.00 985-26-525500 MO 10 168 $26,135.76 985-26-533306 MO 26 185 $49,106.40 985-26-533405 MO 1 12 $2,781.72 985-26-533504 MO 9 132 $27,954.96 985-26-564301 MO 10 99 $43,956.99 985-26-564400 MO 1 12 $4,665.84 985-26-564509 MO 3 36 $12,814.20 985-26-574300 MO 8 125 $55,501.25 985-26-574409 MO 3 36 $13,997.52 985-26-584309 MO 5 60 $26,328.96 985-26-584408 MO 1 12 $5,770.92 985-26-595305 MO 11 152 $83,375.04 985-26-595404 MO 2 24 $11,541.84 985-26-595503 MO 4 48 $21,150.72 985-26-604305 MO 5 66 $49,047.90 985-26-604404 MO 3 36 $24,207.48 985-26-604503 MO 1 12 $7,563.72 985-27-360030 MO 2 24 $0.00 985-27-360071 MO 4 12 $0.00 985-27-360196 MO 6 62 $1,653.92 985-27-360212 MO 2 24 $501.12 985-27-360238 MO 4 48 $841.44 985-27-360295 MO 1 12 $0.00 985-27-360436 MO 8 82 $1,700.70 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 79 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-27-360451 MO 1 12 $153.60 985-27-360477 MO 4 48 $682.08 985-27-360493 MO 15 192 $6,355.20 985-27-360535 MO 13 204 $7,751.04 985-27-360618 MO 4 25 $142.25 985-27-360634 MO 4 48 $215.04 985-27-360675 MO 1 12 $1,494.36 985-27-360717 MO 3 36 $3,147.12 985-27-360931 MO 1 12 $161.28 985-27-361079 MO 7 84 $4,173.96 985-27-361095 MO 3 36 $1,182.60 985-27-370013 MO 1 1 $0.00 985-27-370054 MO 1 12 $0.00 985-27-370138 MO 3 3 $94.08 985-27-370153 MO 4 48 $1,186.08 985-27-370179 MO 2 24 $497.76 985-27-370195 MO 1 6 $0.00 985-27-370336 MO 2 54 $545.94 985-27-370435 MO 1 1 $16.25 985-27-370658 MO 6 15 $1,151.40 985-27-370674 MO 4 48 $3,309.60 985-27-370690 MO 11 372 $23,919.60 985-27-370716 MO 1 3 $0.00 985-27-370773 MO 4 8 $272.32 985-27-370799 MO 2 24 $686.16 985-27-370815 MO 3 216 $5,484.24 985-27-370898 MO 1 1 $86.66 985-27-370930 MO 3 36 $2,062.80 985-27-371078 MO 1 1 $33.32 985-27-371094 MO 1 30 $2,307.30 985-27-371110 MO 1 12 $264.36 985-27-371615 MO 1 12 $701.16 985-27-390193 MO 2 15 $900.75 985-27-390235 MO 3 36 $1,429.92 985-27-390250 MO 1 7 $778.61 985-27-390557 MO 4 47 $527.81 985-27-390573 MO 1 12 $106.20 985-27-390599 MO 6 84 $623.28 985-27-390888 MO 1 12 $262.56 985-27-390896 MO 2 15 $1,305.15 985-27-391076 MO 9 94 $26,147.98 985-27-391118 MO 5 60 $12,052.20 985-27-391555 MO 1 12 $871.56 985-27-391571 MO 1 12 $2,049.72 985-27-391639 MO 1 12 $134.76 985-27-391670 MO 2 24 $178.08 985-27-391811 MO 1 12 $0.00 985-27-391852 MO 3 48 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 80 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-27-391878 MO 1 12 $198.00 985-27-430015 MO 170 1,603 $25,890.75 985-27-430031 MO 50 1,836 $24,069.96 985-27-430056 MO 61 804 $8,852.04 985-27-430064 MO 26 346 $2,238.62 985-27-430072 MO 21 360 $1,836.00 985-27-430080 MO 9 144 $616.32 985-27-430122 MO 1 84 $477.96 985-27-430189 MO 43 372 $43,377.36 985-27-430197 MO 24 316 $31,592.16 985-27-430205 MO 31 396 $35,763.12 985-27-430213 MO 13 130 $19,656.52 985-27-430221 MO 4 48 $6,218.40 985-27-430239 MO 12 156 $17,966.52 985-27-430247 MO 10 119 $16,175.51 985-27-430254 MO 4 48 $5,645.76 985-27-430262 MO 7 108 $11,530.08 985-27-430270 MO 4 44 $5,240.84 985-27-430288 MO 1 24 $2,251.92 985-27-430296 MO 2 24 $1,890.72 985-27-430304 MO 3 45 $1,381.95 985-27-430338 MO 1 15 $243.60 985-27-430361 MO 26 303 $17,777.01 985-27-430379 MO 11 144 $6,654.24 985-27-430387 MO 15 204 $7,915.20 985-27-430395 MO 1 10 $615.90 985-27-430429 MO 20 154 $10,057.74 985-27-430437 MO 8 108 $5,556.60 985-27-430445 MO 17 228 $9,847.32 985-27-430502 MO 1 12 $400.32 985-27-430510 MO 7 24 $1,096.08 985-27-430528 MO 1 12 $431.64 985-27-430536 MO 8 96 $2,899.20 985-27-430791 MO 30 270 $7,476.30 985-27-430817 MO 11 132 $2,878.92 985-27-430833 MO 17 216 $3,954.96 985-27-430965 MO 1 12 $78.60 985-27-430973 MO 3 36 $185.40 985-27-430981 MO 4 72 $311.76 985-27-430999 MO 1 2 $0.00 985-27-431013 MO 2 24 $0.00 985-27-431039 MO 1 12 $70.56 985-27-431047 MO 1 12 $59.16 985-27-431062 MO 2 24 $178.56 985-27-431070 MO 1 12 $75.00 985-27-431096 MO 1 12 $977.76 985-27-431104 MO 1 12 $820.80 985-27-431112 MO 1 12 $77.64 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 81 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-27-431146 MO 5 60 $7,402.80 985-27-431153 MO 1 12 $1,268.16 985-27-431161 MO 1 12 $1,141.68 985-27-431187 MO 2 24 $2,598.48 985-27-431211 MO 1 12 $1,418.88 985-27-431229 MO 1 12 $1,287.48 985-27-610012 MO 4 25 $1,628.50 VENDOR TOTAL $3,526,385.56 1160468020404 XEROX CORPORATION 600-01-378003 EA 3 5 $900.00 600-01-398001 EA 2 3 $540.00 600-01-416001 EA 2 102 $7,752.00 600-01-417009 EA 1 100 $15,100.00 600-01-418007 EA 1 48 $4,656.00 600-01-419005 EA 1 12 $2,088.00 600-01-452006 MO 50 633 $21,522.00 VENDOR TOTAL $52,558.00 1160484732400 OCCIDENTAL CHEMICAL CORPORATIO 180-84-750100 LB 3 450,000 $179,460.00 180-84-750209 LB 6 901,600 $355,951.68 VENDOR TOTAL $535,411.68 1161344370100 CREST AUDIO, VIDEO & ELECTRONI 880-61-520305 EA 4 27 $3,617.46 VENDOR TOTAL $3,617.46 1200029957300 WINDHAM MOTOR CO. LP 071-04-201004 EA 2 9 $136,377.27 071-04-201095 EA 1 3 $0.00 071-04-201145 EA 2 9 $0.00 071-04-201152 EA 2 9 $0.00 071-04-201178 EA 1 6 $0.00 071-04-201210 EA 1 3 $465.00 071-05-411008 EA 1 1 $18,552.11 071-05-411040 EA 1 1 $1,813.00 071-05-411214 EA 1 1 $0.00 071-05-411230 EA 1 1 $181.00 071-05-411271 EA 1 1 $0.00 071-05-411297 EA 1 1 $0.00 071-80-050507 EA 2 2 $58,274.64 071-80-050523 EA 1 1 $0.00 071-80-050614 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 82 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1200029957300 ***CONTINUED*** 071-80-050671 EA 2 2 $576.00 071-80-050689 EA 1 1 $0.00 071-80-050697 EA 1 1 $0.00 071-80-050739 EA 1 1 $0.00 071-80-050762 EA 1 1 $167.00 071-80-050770 EA 2 2 $350.00 072-02-321001 EA 1 1 $14,846.00 072-02-321043 EA 1 1 $0.00 072-02-321100 EA 1 1 $653.00 072-02-321142 EA 1 1 $340.00 072-02-321167 EA 1 1 $250.00 072-02-321407 EA 1 1 $0.00 072-02-321431 EA 1 1 $167.00 072-02-321472 EA 1 1 $0.00 VENDOR TOTAL $233,012.02 1200202431800 EICHENLAUB, INCORPORATED 393-48-470525 CS 4 73,350 $286,798.50 393-78-901209 CS 3 8,800 $156,460.00 VENDOR TOTAL $443,258.50 1200289038700 NAYLOR SOLUTIONS INC 285-50-533799 EA 1 240 $129.60 285-54-313255 EA 15 3,601 $8,246.29 285-54-313909 EA 8 1,260 $2,318.40 285-79-538456 EA 1 10 $29.40 VENDOR TOTAL $10,723.69 1200491976200 SOUTHWEST PACKAGING 615-03-161004 CTN 15 75 $2,416.50 615-03-161251 CTN 3 8 $182.48 615-03-162002 CTN 25 124 $6,102.04 615-15-112003 PKG 1 8 $10.48 615-29-102008 CTN 1 18 $101.52 615-51-060082 PKG 7 261 $856.08 615-51-070107 ROLL 1 24 $31.68 615-62-410060 DOZ 1 6 $22.98 615-62-410078 CTN 11 51 $2,343.96 615-77-633102 EA 2 76 $202.92 615-77-633110 EA 3 66 $176.22 615-77-633128 EA 1 24 $64.08 615-95-670102 EA 7 656 $2,289.44 615-95-712516 EA 21 2,994 $9,790.38 VENDOR TOTAL $24,590.76 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 83 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1201344287100 PITNEY BOWES 985-54-112205 MO 2 48 $816.00 985-54-112213 MO 1 12 $168.00 985-54-112221 MO 4 141 $1,692.00 985-54-112239 MO 6 96 $2,592.00 985-54-112247 MO 10 444 $9,324.00 985-54-112254 MO 59 1,775 $31,950.00 985-54-112312 MO 2 16 $832.00 985-54-112338 MO 1 5 $330.00 985-54-112346 MO 1 4 $228.00 985-54-112361 MO 1 10 $370.00 985-54-112445 MO 1 36 $2,844.00 985-54-112452 MO 11 492 $32,472.00 985-54-112460 MO 6 212 $12,084.00 985-54-112478 MO 4 144 $12,528.00 985-54-112494 MO 6 168 $10,584.00 985-54-112502 MO 1 12 $972.00 985-54-112510 MO 2 96 $6,528.00 985-54-112528 MO 3 129 $7,611.00 985-54-212047 MO 1 12 $960.00 985-54-212575 MO 1 48 $5,088.00 985-54-212641 MO 1 12 $660.00 985-54-212682 MO 2 24 $2,400.00 985-54-212732 MO 1 11 $869.00 985-54-212757 MO 2 96 $9,312.00 985-54-212765 MO 3 180 $15,300.00 985-54-212773 MO 1 36 $6,624.00 985-54-313068 MO 2 24 $4,128.00 985-54-313084 MO 1 3 $435.00 985-54-313100 MO 7 40 $5,160.00 985-54-313142 MO 1 4 $668.00 985-54-313167 MO 2 20 $2,960.00 985-54-313209 MO 1 6 $1,212.00 985-54-313225 MO 1 2 $358.00 985-54-313373 MO 1 12 $1,128.00 985-54-313381 MO 2 72 $10,008.00 985-54-313407 MO 5 55 $5,500.00 985-54-313431 MO 1 60 $6,300.00 985-54-412241 MO 1 12 $2,820.00 985-54-412282 MO 2 23 $4,025.00 985-54-412324 MO 1 5 $1,075.00 985-54-412340 MO 1 11 $2,090.00 985-54-412381 MO 1 12 $3,024.00 985-54-513329 MO 1 9 $3,303.00 985-54-513345 MO 1 2 $654.00 985-54-615009 MO 1 1 $552.00 985-54-615025 MO 2 36 $28,512.00 985-54-615082 MO 1 24 $21,120.00 985-54-615108 MO 1 9 $6,660.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 84 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1201344287100 ***CONTINUED*** 985-54-615124 MO 2 17 $11,169.00 985-54-615181 MO 1 2 $760.00 985-54-615348 MO 2 16 $8,560.00 985-54-615363 MO 1 11 $5,181.00 985-54-615488 MO 2 10 $5,780.00 985-54-615520 MO 2 4 $1,748.00 985-54-615546 MO 3 18 $6,966.00 985-54-615801 MO 1 5 $2,375.00 985-54-615843 MO 3 26 $9,412.00 985-54-616007 MO 1 12 $8,100.00 985-54-616064 MO 1 12 $9,324.00 985-54-694020 MO 1 3 $375.00 985-54-694046 MO 1 8 $888.00 985-54-715288 MO 2 20 $3,180.00 985-54-715346 MO 3 20 $6,380.00 985-54-811020 MO 1 12 $3,240.00 985-54-811046 MO 1 12 $8,352.00 985-54-811061 MO 1 4 $2,316.00 985-54-953228 MO 3 36 $504.00 985-54-953269 MO 4 19 $171.00 985-54-956726 MO 2 6 $474.00 985-54-956841 MO 1 9 $18.00 985-54-956908 MO 2 12 $192.00 985-54-956965 MO 1 3 $114.00 985-54-957146 MO 1 3 $63.00 985-54-957203 MO 1 3 $81.00 985-54-957534 MO 1 24 $792.00 985-54-957542 MO 1 27 $702.00 985-54-957567 MO 1 4 $208.00 985-54-957583 MO 2 18 $1,314.00 985-54-957625 MO 2 18 $180.00 985-54-957633 MO 1 12 $168.00 985-54-957641 MO 4 43 $473.00 985-54-957658 MO 1 36 $684.00 985-54-957666 MO 2 18 $270.00 985-54-957674 MO 1 48 $624.00 985-54-957690 MO 1 12 $660.00 985-54-957765 MO 5 21 $1,575.00 985-54-957781 MO 1 9 $90.00 985-54-957807 MO 1 9 $468.00 985-54-957823 MO 1 12 $5,424.00 985-54-957864 MO 1 12 $192.00 985-54-957880 MO 1 2 $52.00 985-54-957906 MO 1 12 $516.00 985-54-957922 MO 2 60 $5,400.00 985-54-957948 MO 1 6 $486.00 985-54-957963 MO 1 12 $252.00 985-54-957989 MO 1 12 $360.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 85 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1201344287100 ***CONTINUED*** 985-54-958003 MO 1 12 $660.00 985-54-958011 MO 1 12 $396.00 985-54-958029 MO 5 88 $2,288.00 985-54-958045 MO 3 22 $44.00 985-54-958060 MO 1 5 $55.00 985-54-958128 MO 1 9 $378.00 985-54-958144 MO 5 60 $3,000.00 985-54-958151 MO 5 23 $966.00 985-54-958169 MO 17 104 $3,848.00 985-54-958177 MO 1 5 $550.00 985-54-958185 MO 1 12 $1,068.00 985-54-958193 MO 3 15 $1,140.00 985-54-958219 MO 3 45 $5,400.00 985-54-958227 MO 7 55 $5,720.00 985-54-958235 MO 2 24 $4,152.00 985-54-958250 MO 1 12 $1,440.00 985-54-958284 MO 1 11 $165.00 985-54-958342 MO 3 7 $70.00 985-54-958359 MO 1 12 $336.00 985-54-958367 MO 6 49 $1,176.00 985-54-958375 MO 1 11 $253.00 985-54-958391 MO 2 4 $96.00 985-54-958409 MO 2 10 $240.00 985-54-958441 MO 2 24 $1,440.00 985-54-958458 MO 5 29 $1,508.00 985-54-958466 MO 5 44 $2,068.00 985-54-958474 MO 1 24 $432.00 985-54-958482 MO 2 16 $224.00 985-54-958490 MO 1 12 $144.00 985-54-958979 MO 1 12 $96.00 985-54-959027 MO 3 26 $3,848.00 985-54-959043 MO 3 18 $1,188.00 985-54-959068 MO 4 32 $3,360.00 985-54-959076 MO 1 12 $1,056.00 985-54-959092 MO 3 33 $891.00 985-54-959100 MO 1 12 $276.00 985-54-959118 MO 1 24 $2,352.00 985-54-959126 MO 5 37 $3,145.00 985-54-959159 MO 5 37 $518.00 985-54-959183 MO 1 9 $315.00 985-54-959191 MO 1 12 $372.00 985-54-959217 MO 1 2 $20.00 985-54-959225 MO 1 12 $96.00 985-54-959548 MO 1 4 $728.00 985-54-959571 MO 1 12 $192.00 985-54-959589 MO 1 11 $154.00 985-54-959613 MO 1 9 $81.00 985-54-959654 MO 2 144 $4,608.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 86 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1201344287100 ***CONTINUED*** 985-54-959738 MO 4 192 $13,248.00 985-54-959795 MO 2 96 $19,296.00 985-54-970024 MO 1 12 $72.00 985-54-970065 MO 1 60 $360.00 985-54-970107 MO 1 12 $24.00 985-54-970115 MO 1 48 $96.00 985-54-970123 MO 36 935 $935.00 985-54-970149 MO 1 48 $48.00 985-54-970156 MO 3 180 $180.00 985-54-970172 MO 1 48 $48.00 985-54-970180 MO 2 72 $72.00 985-54-970263 MO 1 4 $1,600.00 985-54-970271 MO 1 60 $20,460.00 985-54-970305 MO 1 60 $8,280.00 985-54-970321 MO 1 4 $324.00 985-54-970339 MO 1 60 $4,020.00 985-54-970362 MO 1 60 $6,900.00 985-54-970396 MO 1 60 $4,740.00 985-54-970578 MO 1 60 $1,140.00 985-54-970594 MO 1 4 $156.00 985-54-970719 MO 1 4 $16.00 985-54-970776 MO 1 4 $20.00 985-54-970867 MO 1 4 $4.00 985-54-971352 MO 2 96 $1,440.00 985-54-971477 MO 1 48 $1,296.00 985-54-971535 MO 1 60 $26,820.00 985-54-971550 MO 1 48 $25,680.00 985-54-971642 MO 2 144 $91,872.00 985-54-971949 MO 1 48 $1,248.00 985-54-971956 MO 1 60 $1,320.00 985-54-972038 MO 2 96 $1,344.00 985-54-972046 MO 1 60 $720.00 985-54-972079 MO 1 60 $360.00 985-54-972095 MO 1 48 $768.00 985-54-972103 MO 1 60 $840.00 985-54-972186 MO 2 144 $8,352.00 985-54-972244 MO 1 60 $62,400.00 985-54-972277 MO 2 73 $87,089.00 985-54-972301 MO 2 292 $1,168.00 985-54-972335 MO 1 60 $240.00 985-54-972368 MO 1 60 $300.00 985-54-972392 MO 3 133 $3,591.00 985-54-972483 MO 2 73 $1,606.00 985-54-972517 MO 1 60 $420.00 985-54-972574 MO 2 120 $720.00 985-54-972624 MO 1 48 $1,968.00 985-54-972632 MO 3 133 $4,788.00 985-54-972897 MO 1 48 $528.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 87 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1201344287100 ***CONTINUED*** 985-54-972954 MO 2 96 $2,880.00 985-54-973044 MO 1 48 $912.00 985-54-973077 MO 1 48 $4,224.00 985-54-973101 MO 1 48 $1,968.00 985-54-973242 MO 2 84 $9,660.00 985-54-973259 MO 1 60 $5,400.00 985-54-973325 MO 1 60 $8,880.00 985-54-973358 MO 5 300 $81,900.00 985-60-500484 MO 1 60 $3,180.00 985-60-510020 MO 15 488 $31,232.00 985-60-510046 MO 3 168 $2,520.00 985-60-510087 MO 16 401 $10,025.00 985-60-510103 MO 4 41 $2,132.00 985-60-510137 MO 6 154 $1,078.00 985-60-510145 MO 9 238 $7,616.00 985-60-530010 MO 1 60 $1,500.00 985-60-559134 MO 49 1,351 $33,775.00 985-60-559159 MO 18 490 $15,680.00 985-60-559167 MO 14 229 $11,908.00 985-60-559175 MO 19 539 $34,496.00 985-60-559183 MO 6 141 $9,024.00 985-60-559225 MO 14 593 $4,151.00 985-60-559233 MO 3 126 $1,890.00 985-60-559258 MO 3 126 $3,150.00 985-60-559266 MO 3 15 $675.00 VENDOR TOTAL $1,164,769.00 1201365639701 MONROE SYSTEMS FOR BUSINESS 600-21-120013 EA 3 133 $5,838.70 600-21-120104 EA 6 94 $4,126.60 600-21-120153 EA 1 2 $87.80 600-21-120252 EA 5 13 $1,550.77 600-21-120351 EA 15 48 $2,107.20 600-21-120757 EA 6 9 $785.97 600-21-120856 EA 6 24 $2,095.92 VENDOR TOTAL $16,592.96 1202698922300 MIDWEST SUPPLY INDUSTRIES, INC 180-70-440104 LB 1 500 $1,150.00 VENDOR TOTAL $1,150.00 1203098503500 TEJAS OFFICE SUPPLY 615-31-132126 PKG 13 1,276 $7,541.16 VENDOR TOTAL $7,541.16 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 88 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1203188596000 DEBEDETO FOODS 390-07-071168 CS 2 41,600 $1,818,336.00 390-07-229501 CS 2 25,600 $1,095,936.00 VENDOR TOTAL $2,914,272.00 1203227602900 FOL TAPE, LLC 550-72-020179 YD 3 7,200 $2,940.00 550-72-020187 YD 1 1,500 $592.50 550-72-020195 YD 1 1,200 $522.00 550-72-020666 YD 1 5,000 $1,975.00 550-72-020674 YD 1 3,000 $1,305.00 550-72-020682 YD 4 18,000 $7,510.00 550-72-020716 YD 3 24,400 $10,326.00 VENDOR TOTAL $25,170.50 1203732783500 CENTRAL TEXAS MEDICAL EQUIPMEN 269-28-368476 BOT 1 50 $1,864.50 VENDOR TOTAL $1,864.50 1204023461400 LIBERTY TIRE RECYCLING LLC 962-84-219944 EA 55 357,668 $357,668.00 VENDOR TOTAL $357,668.00 1204101469200 HF GROUP, LLC 908-20-510015 EA 39 5,699 $38,347.30 908-20-510031 EA 4 93 $80.45 908-20-510049 EA 3 37 $41.95 908-20-510056 EA 11 84 $200.60 908-20-510064 EA 5 17 $82.95 908-20-510072 EA 4 17 $113.25 908-20-520014 EA 14 709 $7,232.05 908-20-520022 EA 83 34,957 $239,635.75 908-20-520048 EA 50 748 $660.75 908-20-520055 EA 39 330 $372.45 908-20-520063 EA 14 89 $213.25 908-20-520071 EA 3 18 $87.50 908-20-520089 EA 4 119 $801.25 908-20-530013 EA 32 3,116 $24,771.05 908-20-530021 EA 4 13 $31.15 908-20-530039 EA 3 9 $43.75 908-20-530047 EA 4 8 $53.50 908-20-540012 EA 14 1,492 $8,182.00 908-20-540020 EA 30 5,410 $25,470.80 908-20-550011 EA 5 71 $2,115.85 908-20-550029 EA 7 33 $1,243.05 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 89 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1204101469200 ***CONTINUED*** 908-20-550037 EA 7 16 $704.40 908-20-550045 EA 2 4 $13.00 908-20-560010 EA 1 1 $5.35 908-20-570019 EA 1 1 $37.85 908-20-570027 EA 1 1 $2.15 908-20-570035 EA 1 1 $2.15 908-20-580018 BOX 1 1 $13.55 908-20-580026 BOX 2 19 $318.25 908-20-590017 BOX 1 1 $37.85 908-20-590025 EA 1 1 $2.15 908-20-590033 EA 1 1 $2.15 908-20-600014 EA 1 1 $19.50 908-20-600022 EA 1 1 $1.10 908-20-600030 EA 1 1 $2.15 908-20-610013 EA 2 2 $4.40 908-20-610021 EA 3 3 $60.80 908-20-610039 EA 2 2 $39.70 908-20-620012 HOUR 1 1 $17.30 908-20-630052 LINE 15 1,540 $1,548.50 908-20-640010 EA 61 28,726 $4,308.90 908-20-640028 EA 1 1 $0.35 908-20-650019 EA 28 769 $2,698.80 908-20-650043 EA 25 374 $2,060.20 908-20-650068 EA 8 11,526 $11,737.30 908-20-650076 EA 13 23 $29.75 908-20-650084 EA 1 1 $0.40 908-20-650092 EA 15 101 $554.60 908-20-650100 EA 2 7 $77.85 908-20-650118 EA 2 3 $49.25 908-20-650126 EA 4 12 $264.90 908-20-650134 EA 1 1 $0.85 908-20-660018 EA 2 3 $29.15 908-20-660026 HOUR 2 2 $38.65 908-20-660034 HOUR 2 2 $57.95 908-20-660042 HOUR 4 125 $4,833.50 VENDOR TOTAL $379,355.35 1204441541700 PLANET FORD 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 90 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1204441541700 ***CONTINUED*** 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 $0.00 071-92-420425 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 $0.00 072-02-443003 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 91 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1204441541700 ***CONTINUED*** 072-02-443417 EA 7 10 $2,320.00 072-02-443425 EA 2 2 $180.00 072-02-443433 EA 2 2 $280.00 072-02-443441 EA 1 1 $140.00 072-02-443532 EA 1 1 $4,285.00 072-02-443599 EA 2 2 $0.00 072-02-483009 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 $1,195.00 072-02-523002 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_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 92 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1204441541700 ***CONTINUED*** 072-02-523424 EA 2 2 $464.00 072-02-523440 EA 1 1 $140.00 072-02-523457 EA 1 1 $140.00 072-02-563008 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 $0.00 072-02-563347 EA 1 1 $232.00 072-02-563446 EA 1 1 $4,316.00 072-02-563529 EA 1 1 $0.00 072-02-603002 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 $140.00 072-03-313007 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 $325.00 072-03-313155 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 $0.00 072-03-353003 EA 2 3 $70,025.04 072-03-353011 EA 2 3 $0.00 072-03-353029 EA 2 3 $540.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 93 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1204441541700 ***CONTINUED*** 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 $140.00 072-03-393009 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 $0.00 072-03-473009 EA 1 1 $22,133.56 072-03-473033 EA 1 1 $120.00 072-03-473231 EA 1 1 $190.00 072-03-473314 EA 1 1 $140.00 072-03-473421 EA 1 1 $179.00 VENDOR TOTAL $1,805,597.14 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 94 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1204569071100 NATIONAL ENVELOPE-AECO LLC 966-31-080619 M 24 8,032 $154,715.04 966-31-080676 M 1 100 $25.00 966-31-080734 M 4 800 $600.00 966-31-150016 M 5 45 $2,507.40 966-31-150214 M 5 165 $6,409.45 966-31-150412 M 1 50 $1,657.00 966-31-170014 M 10 135 $8,278.50 966-31-170212 M 5 180 $7,697.20 966-31-170410 M 6 355 $14,656.35 966-31-170535 M 1 60 $45.00 966-31-170618 M 6 3,360 $119,364.00 966-31-170733 M 3 1,680 $1,260.00 966-31-390018 M 13 146 $13,071.89 966-31-530019 M 5 235 $19,761.50 966-31-540018 M 7 103 $9,222.96 966-31-540091 M 1 3 $30.00 966-31-540117 M 1 15 $1,764.45 966-31-590013 M 4 114 $14,439.86 966-31-690177 M 1 5 $457.40 966-31-720016 M 2 16 $565.76 966-31-720032 M 1 1 $127.00 966-31-720057 M 3 91 $3,422.16 966-31-740055 M 3 1,250 $35,747.50 VENDOR TOTAL $415,825.42 1205021902600 G E SUPPLY 285-34-172110 EA 3 65 $1,094.60 285-34-172219 EA 7 516 $12,946.44 285-34-301610 EA 1 400 $88.00 285-34-450722 EA 10 1,680 $2,268.00 285-34-491551 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 $474.10 285-34-662714 EA 5 610 $1,586.00 285-34-663217 EA 1 200 $520.00 285-34-743845 EA 1 25 $16.25 285-34-824009 EA 2 60 $110.40 285-50-534334 EA 3 2,520 $680.40 285-64-924000 EA 12 269 $9,468.80 285-64-926500 EA 10 135 $3,217.05 285-64-926526 EA 8 114 $3,345.90 285-64-926542 EA 5 44 $1,291.40 VENDOR TOTAL $37,261.99 1205221858800 PLANET DODGE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 95 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1205221858800 ***CONTINUED*** 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 VENDOR TOTAL $168,123.25 1221109110801 MERCK & CO. INC. 269-80-501121 EA 1 60 $1,110.00 269-80-501139 PKG 1 1 $185.00 269-80-511138 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 $19,355.00 269-80-661107 PKG 4 31 $13,321.87 269-80-661123 PKG 1 1 $442.93 269-80-700509 VIAL 9 159 $20,862.41 269-80-708056 PKG 2 20 $6,146.70 269-80-786029 PKG 1 20 $13,237.60 269-80-830504 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 $720.00 269-80-902055 PKG 22 280 $210,204.80 269-80-970508 EA 3 22 $3,373.00 269-80-970524 PKG 3 45 $68,410.50 VENDOR TOTAL $624,394.11 1221914532800 HAMILTON UNIFORMS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 96 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1221914532800 ***CONTINUED*** 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 $2,542.40 200-69-053005 DOZ 1 5 $66.10 200-69-053401 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 $26.44 200-69-500344 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 VENDOR TOTAL $50,747.92 1221933307200 POTTERS INDUSTRIES INC 550-04-120964 BAG 3 1,537 $46,110.00 550-04-120972 BAG 2 865 $25,950.00 550-04-121004 BAG 8 6,400 $166,400.00 550-04-121038 BAG 1 720 $18,720.00 550-04-121053 BAG 8 6,912 $179,712.00 550-04-121061 BAG 4 10,368 $269,568.00 VENDOR TOTAL $706,460.00 1222783521700 RICOH CORPORATION 985-26-063502 MO 1 11 $363.77 985-26-123504 MO 1 12 $779.04 985-26-294305 MO 1 12 $1,230.72 985-26-423300 MO 3 27 $11,399.94 985-26-462308 MO 1 12 $9,128.04 985-26-603307 MO 1 12 $7,118.88 985-27-460319 MO 1 12 $155.88 985-27-460558 MO 1 12 $103.68 985-27-460855 MO 1 12 $98.64 985-27-470011 MO 1 9 $215.28 985-27-470193 MO 1 9 $598.68 985-27-470318 MO 1 9 $99.63 985-27-510139 MO 2 18 $199.26 985-27-520013 MO 1 12 $313.32 985-27-520070 MO 1 12 $125.04 985-27-520138 MO 1 12 $167.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 97 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1222783521700 ***CONTINUED*** 985-27-520161 MO 1 12 $6.84 985-27-520310 MO 1 12 $502.92 985-27-520559 MO 1 12 $127.80 985-27-570133 MO 1 12 $136.92 985-27-570430 MO 1 12 $131.28 985-27-570794 MO 1 12 $481.80 VENDOR TOTAL $33,484.76 1222987370300 GOLDEN PLATTER FOODS, INC. 385-44-345085 CS 3 79,900 $1,602,794.00 VENDOR TOTAL $1,602,794.00 1223246346800 CENTRAL POLY CORP 665-24-270163 M 19 1,722 $51,093.00 665-24-270171 M 9 235 $8,028.04 665-24-270189 M 69 3,308 $117,966.15 665-24-270205 M 24 913 $34,274.67 665-24-270213 M 18 1,616 $64,284.68 665-24-270254 M 7 459 $16,375.10 665-24-270262 M 26 1,139 $48,352.70 665-24-270270 M 4 60 $2,672.54 665-24-270403 M 3 9 $810.48 665-24-270445 M 8 273 $9,917.34 665-24-270452 M 4 76 $7,365.35 665-24-270460 M 9 124 $13,708.96 665-24-270528 M 16 297 $29,652.55 665-24-270551 M 5 20 $2,345.80 665-24-270619 M 36 1,167 $150,891.24 665-24-270668 M 3 115 $17,595.00 665-24-270718 M 15 93 $15,202.29 665-24-270759 M 4 40 $6,576.60 665-24-270809 M 6 90 $16,233.60 665-24-270841 M 10 161 $62,978.30 665-24-320166 M 3 46 $1,401.58 665-24-320182 M 1 15 $563.85 665-24-320224 M 1 60 $2,332.80 665-24-320521 M 2 5 $489.25 665-24-330140 M 2 5 $243.22 665-24-330389 M 14 81 $9,549.83 665-24-331098 M 19 407 $51,796.08 665-24-331163 M 10 36 $6,034.05 665-24-331171 M 4 11 $1,916.34 665-24-331247 M 19 234 $35,094.78 665-24-331320 M 11 92 $17,262.66 665-24-331403 M 1 1 $228.89 665-24-331445 M 4 7 $2,318.43 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 98 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1223246346800 ***CONTINUED*** 665-24-331486 M 17 136 $58,810.46 665-24-331494 M 51 2,496 $1,187,598.72 665-24-341006 M 4 1,450 $110,799.00 665-24-341204 M 7 731 $196,468.26 665-24-360386 M 5 130 $15,618.00 665-24-371300 M 9 220 $50,235.75 665-24-381200 M 5 55 $27,021.60 665-24-390094 CS 7 57 $548.68 665-24-390110 CS 14 520 $5,012.79 665-24-390136 CS 5 21 $283.40 665-24-390151 CS 8 103 $1,412.55 665-24-390177 CS 5 104 $1,468.28 665-24-390193 CS 1 12 $172.44 665-24-390219 CS 1 7 $89.39 665-24-390292 CS 9 171 $2,612.25 665-24-390318 CS 22 1,297 $21,609.86 665-24-390359 CS 17 185 $3,048.45 665-24-390375 CS 5 258 $4,323.32 VENDOR TOTAL $2,492,689.35 1223347674100 DEENA SUPPLY COMPANY INC 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 $3,879.20 200-84-700341 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 VENDOR TOTAL $74,094.88 1223600475500 GENLYTE THOMAS GROUP LLC 550-41-611520 EA 1 200 $1,986.00 550-41-611538 EA 1 300 $2,919.00 550-41-631262 BOX 2 135 $15,133.50 550-41-631403 BOX 1 15 $1,875.75 550-41-631411 BOX 1 75 $9,116.25 550-41-631551 BOX 2 40 $5,406.00 550-41-631569 BOX 1 60 $7,875.00 550-41-631700 BOX 1 15 $2,172.75 550-41-641022 BOX 1 150 $14,640.00 VENDOR TOTAL $61,124.25 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 99 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1231099050700 GLAXOSMITHKLINE 269-80-501006 PKG 13 458 $43,510.00 269-80-501113 EA 9 44 $8,360.00 269-80-513456 PKG 15 228 $28,682.40 269-80-513522 EA 15 214 $53,842.40 269-80-520204 PKG 12 74 $29,412.00 269-80-520303 PKG 12 403 $80,096.25 269-80-605138 PKG 2 2,151 $120,993.75 VENDOR TOTAL $364,896.80 1231226240000 WINNE & SON INC, FRANK W 450-24-113016 CTN 1 2 $166.08 450-24-210135 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 $146.00 450-24-530482 COIL 1 2 $34.20 450-24-531506 COIL 1 2 $75.90 832-20-403758 EA 5 888 $1,465.20 832-40-510012 ROLL 1 230 $103.50 832-40-511010 ROLL 3 860 $301.00 832-72-031051 CS 2 7 $133.00 VENDOR TOTAL $2,593.60 1231399803600 VALK MANUFACTURING CO 760-06-010029 EA 1 12 $476.28 VENDOR TOTAL $476.28 1231412101801 CAPP INCORPORATED 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 $249.20 285-14-371302 EA 1 5 $77.75 VENDOR TOTAL $1,290.05 1232139091100 GUTH LABORATORIES INC 680-24-900406 BAG 3 2,400 $7,620.00 VENDOR TOTAL $7,620.00 1232942737600 FISHER SCIENTIFIC CO. LLC 175-08-801309 PKG 3 8 $18.56 175-08-801507 PKG 7 97 $395.76 175-13-090930 EA 2 2 $45.32 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 100 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1232942737600 ***CONTINUED*** 175-13-090971 EA 1 1 $9.03 175-13-092258 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 $30.92 175-13-094841 EA 1 3 $13.35 175-13-096531 CS 2 2 $66.24 175-13-097307 EA 2 5 $27.65 175-13-098206 EA 1 2 $8.80 175-13-098214 CS 1 1 $26.40 175-13-098248 CS 3 5 $326.35 175-13-098313 CS 3 3 $159.63 175-13-220404 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 $90.72 175-13-227821 CS 1 3 $307.08 175-13-227904 EA 1 4 $18.72 175-13-227920 CS 1 1 $28.08 175-13-393755 EA 1 3 $87.69 175-13-393805 EA 2 13 $236.60 175-13-408363 EA 1 1 $29.56 175-13-435200 EA 1 2 $21.68 175-13-470405 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 $67.00 175-13-475065 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 $47.20 175-13-478085 EA 1 2 $35.88 175-13-478663 CS 1 1 $77.40 175-13-480313 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 101 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1232942737600 ***CONTINUED*** 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 $45.60 175-13-486120 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 $49.32 175-13-486302 EA 1 1 $8.14 175-13-486344 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 $70.77 175-13-487797 EA 1 1 $9.93 175-13-487805 CS 2 2 $79.44 175-13-487839 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 $22.32 175-13-488514 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 $16.84 175-13-680029 EA 1 1 $31.56 175-13-680037 EA 1 1 $5.27 175-13-680110 EA 10 36 $1,463.76 175-13-680128 EA 1 1 $24.41 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 102 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1232942737600 ***CONTINUED*** 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 $209.60 175-13-680466 CS 1 1 $91.48 175-13-680524 CS 2 2 $106.56 175-13-680946 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 $22.85 175-13-681308 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 $46.50 175-13-682090 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 $59.56 175-13-682884 CS 2 6 $171.30 175-13-682975 EA 1 2 $74.24 175-13-682991 CS 2 2 $138.00 175-13-683122 EA 1 3 $16.14 175-13-683668 EA 1 1 $14.90 175-13-683676 CS 3 3 $178.80 175-13-683692 EA 4 63 $262.08 175-13-683742 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 $52.70 175-13-684229 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 $61.56 175-13-685622 EA 2 2 $19.86 175-13-685630 CS 4 5 $146.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 103 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1232942737600 ***CONTINUED*** 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 $169.30 175-13-688220 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 $40.13 175-33-490904 PKG 1 5 $8.60 175-33-491258 PKG 1 5 $10.30 175-33-491506 PKG 1 5 $11.00 175-33-511253 PKG 2 20 $41.20 175-33-531509 PKG 1 2,000 $4,340.00 175-33-550558 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 $27.90 175-42-030360 PKG 1 2 $41.64 175-42-039056 PKG 1 1 $18.76 175-42-039205 PKG 1 1 $23.98 175-42-039403 PKG 1 1 $32.15 175-42-157544 CS 1 25 $390.50 175-42-157585 EA 1 4 $112.12 175-42-157601 EA 1 5 $165.60 175-42-157866 EA 1 2 $56.34 175-42-157940 EA 1 4 $128.76 175-42-158302 CS 1 1 $96.17 175-42-158344 CS 1 2 $106.16 175-42-281328 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 $94.54 175-42-439025 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 $134.92 175-42-439108 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 104 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1232942737600 ***CONTINUED*** 175-42-461003 CS 10 119 $1,808.80 175-42-461052 CS 5 25 $117.75 175-42-650100 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 $39.04 175-42-851005 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 $70.77 175-42-871029 CS 1 1 $72.50 175-42-871045 CS 1 5 $363.70 175-42-900752 PKG 1 10 $158.50 175-42-901008 PKG 1 1 $19.00 175-65-510835 EA 1 4 $30.20 175-65-515669 EA 1 1 $31.78 175-65-518358 EA 1 1 $5.73 175-68-120962 CS 2 4 $119.40 175-68-122778 PKG 2 7 $83.37 175-68-129708 PKG 2 6 $53.04 175-68-182657 PKG 1 20 $253.20 175-68-185056 PKG 2 76 $458.28 175-68-185205 PKG 5 35 $369.60 175-68-242006 CS 1 1 $60.79 175-68-581908 CS 1 1 $86.83 175-68-582906 CS 2 11 $883.63 175-68-583359 CS 1 1 $27.55 175-68-584902 CS 1 10 $655.60 175-68-585313 CS 1 10 $750.00 175-68-585321 CS 2 11 $825.00 175-68-803153 CS 1 1 $40.11 175-70-210751 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 $123.29 175-82-820100 PKG 1 1 $19.43 175-82-820209 PKG 1 1 $22.47 175-82-820308 PKG 2 4 $97.16 VENDOR TOTAL $42,970.12 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 105 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1233016544500 HSM OF AMERICA 600-68-250103 EA 1 1 $475.75 600-82-600010 EA 20 25 $4,248.50 600-82-600101 YR 2 3 $135.00 600-82-600200 EA 42 58 $10,556.00 600-82-600226 YR 5 7 $455.00 600-82-600234 YR 4 6 $390.00 600-82-600242 YR 4 6 $390.00 600-82-600309 EA 4 4 $2,392.52 600-82-600408 EA 1 1 $677.14 600-82-600507 EA 19 25 $14,128.75 600-82-600523 YR 5 8 $600.00 600-82-600531 YR 1 1 $75.00 600-82-600549 YR 1 1 $75.00 600-82-600606 EA 25 33 $21,322.95 600-82-600622 YR 11 16 $1,200.00 600-82-600630 YR 3 4 $300.00 600-82-600705 EA 11 17 $14,561.52 600-82-600721 YR 4 5 $397.50 600-82-600739 YR 1 1 $79.50 600-82-600747 YR 1 1 $79.50 600-82-600804 EA 31 32 $28,200.00 600-82-600820 YR 16 17 $1,351.50 600-82-600838 YR 12 12 $954.00 600-82-600846 YR 10 10 $795.00 600-82-600903 EA 3 3 $2,912.25 600-82-600929 YR 2 2 $450.00 600-82-600937 YR 2 2 $450.00 600-82-600945 YR 2 2 $450.00 VENDOR TOTAL $108,102.38 1250542520200 HEINZ NORTH AMERICA 393-78-901209 CS 1 875 $16,756.25 VENDOR TOTAL $16,756.25 1251100648300 SUPERIOR SPECIALTY COMPANY 670-54-012256 EA 3 66 $373.56 670-54-013007 EA 3 58 $468.06 670-54-015051 EA 1 14 $110.18 670-54-092506 EA 1 36 $345.24 670-54-151203 EA 1 4 $16.28 670-54-152151 EA 3 31 $160.58 670-54-292502 EA 1 4 $42.24 670-54-293252 EA 1 4 $47.76 670-56-020091 EA 2 10 $247.90 670-56-020117 EA 2 7 $130.41 670-56-020133 EA 1 3 $60.57 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 106 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1251100648300 ***CONTINUED*** 670-56-020158 EA 2 10 $90.00 670-56-020232 EA 1 3 $17.04 670-56-020372 EA 11 279 $7,340.49 670-56-020398 EA 1 6 $31.80 670-56-020893 EA 1 8 $69.12 670-56-310021 EA 16 78 $2,211.30 670-56-310047 EA 7 43 $740.46 670-56-310062 EA 5 41 $383.76 670-56-310088 EA 10 57 $1,329.81 670-56-310161 EA 1 3 $101.79 670-56-310203 EA 20 58 $4,790.22 670-56-310245 EA 1 2 $97.18 670-56-461758 EA 1 1 $83.19 670-73-020108 EA 3 26 $1,305.72 670-73-020132 EA 5 34 $2,279.02 670-73-020157 EA 9 46 $2,685.02 670-73-020207 EA 4 14 $781.90 670-73-020223 EA 5 17 $1,025.78 670-73-020298 EA 2 160 $14,929.60 670-73-020306 EA 7 49 $4,572.19 670-73-020322 EA 1 2 $186.62 670-73-020348 EA 2 75 $6,998.25 670-73-020371 EA 1 2 $186.62 670-73-020389 EA 1 3 $279.93 670-73-090150 EA 46 5,402 $6,212.30 670-73-090176 EA 8 338 $388.70 670-73-090192 EA 2 52 $52.00 670-73-090218 EA 1 50 $50.00 670-73-090275 EA 33 4,103 $6,031.41 670-73-090358 EA 34 3,220 $2,447.20 670-73-090390 EA 5 75 $486.00 670-73-090432 EA 2 60 $776.40 670-73-090473 EA 29 4,034 $2,864.14 670-73-091133 EA 19 655 $2,868.90 670-73-091158 EA 2 28 $122.64 670-73-091174 EA 13 2,450 $392.00 670-73-091372 EA 1 10 $44.80 670-73-091539 EA 1 50 $175.50 670-73-091570 EA 3 108 $379.08 670-73-091737 EA 3 61 $629.52 670-73-091752 EA 15 780 $1,357.20 670-73-091877 EA 23 1,421 $38,864.35 670-73-092651 EA 1 10 $273.50 670-73-092677 EA 16 178 $5,288.38 670-73-093097 EA 1 10 $157.50 670-73-093550 EA 1 14 $101.78 670-73-093576 EA 4 77 $559.79 670-73-093592 EA 4 72 $523.44 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 107 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1251100648300 ***CONTINUED*** 670-73-093675 EA 8 104 $926.64 670-73-093733 EA 10 187 $2,464.66 670-73-094178 EA 35 3,316 $17,243.20 670-73-094194 EA 19 630 $3,276.00 670-73-094202 EA 11 271 $1,409.20 670-73-094236 SET 25 2,171 $2,062.45 670-73-094269 EA 1 30 $213.90 670-73-094277 EA 32 7,275 $4,583.25 670-73-094350 EA 2 3 $27.21 670-73-094384 EA 1 50 $260.50 670-73-150061 EA 3 300 $345.00 670-73-150087 EA 1 80 $117.60 670-73-150103 EA 15 1,708 $2,852.36 670-73-150186 EA 1 12 $52.08 670-73-150285 EA 2 30 $309.60 670-73-150384 EA 3 60 $37.80 VENDOR TOTAL $161,747.57 1251448101400 BERNIE'S PHOTO CENTER INC 655-20-120554 EA 3 18 $631.80 655-25-100981 EA 2 13 $214.37 VENDOR TOTAL $846.17 1251723345300 WESCO DISTRIBUTION, INC. 285-54-305756 EA 1 25 $610.00 285-54-305764 EA 1 18 $439.20 285-54-305772 EA 2 10 $177.50 VENDOR TOTAL $1,226.70 1251723345304 WESCO DISTRIBUTION INC 285-46-221004 EA 1 100 $14.00 285-50-130430 EA 1 24 $99.60 285-50-132337 EA 2 120 $512.40 285-50-336003 EA 3 200 $854.00 285-50-336227 EA 4 180 $878.40 285-50-500889 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 108 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1251723345304 ***CONTINUED*** 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 $1,488.00 285-50-534052 EA 3 528 $116.16 285-50-534250 EA 2 4,320 $993.60 285-95-150807 EA 9 289 $1,025.95 285-95-151219 EA 3 115 $460.00 285-95-157265 EA 3 70 $182.70 285-95-670762 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 $1,736.64 285-95-672966 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 $590.52 285-95-702870 EA 2 250 $435.00 VENDOR TOTAL $68,062.77 1251723345305 WESCO DISTRIBUTION 485-60-620857 CS 12 76 $2,264.80 485-74-065008 BALE 1 1 $38.25 485-74-065503 BAG 15 350 $6,117.50 VENDOR TOTAL $8,420.55 1251841148800 FERRELLGAS DBA PRO AM TEXAS IN 405-31-816508 GAL 1 7,000 $10,777.27 405-31-825905 GAL 1 1,500 $2,390.54 VENDOR TOTAL $13,167.81 1260048199300 LEGACY FOODS LLC 393-48-730704 CS 4 12,800 $184,188.00 VENDOR TOTAL $184,188.00 1286590661900 FOOD PRODUCTS INC 393-86-830358 CS 1 9,520 $107,480.80 VENDOR TOTAL $107,480.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 109 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1314255900700 MITCHELLACE INC 520-60-100550 CS 1 18 $103.68 520-60-100600 CS 10 227 $2,383.50 520-60-100709 CS 4 31 $325.50 520-76-200105 GR 1 200 $712.00 520-76-200808 GR 1 70 $377.30 520-76-500405 GR 3 1,947 $19,158.48 VENDOR TOTAL $23,060.46 1330280260100 CT INTERNATIONAL 269-80-510569 VIAL 1 200 $5,964.00 269-80-661008 PKG 3 8 $3,940.24 269-80-751007 VIAL 5 117 $23,259.60 269-80-764000 EA 1 150 $26,590.50 VENDOR TOTAL $59,754.34 1330453826000 SWARCO REFLEX INC 550-04-100016 BAG 1 22 $372.24 550-04-100040 PLT 2 9 $7,309.53 550-04-100206 BAG 1 288 $4,872.96 550-04-110056 PLT 1 12 $10,481.64 550-04-110692 BAG 2 576 $10,062.72 550-04-110726 BAG 1 480 $8,889.60 550-04-110817 BAG 1 864 $14,618.88 VENDOR TOTAL $56,607.57 1330681468500 EDGEWISE MEDIA INC. 600-54-251701 EA 1 335 $50.25 VENDOR TOTAL $50.25 1330836229500 PHAMATECH, INC. 193-40-320100 PKG 162 1,216 $32,686.08 VENDOR TOTAL $32,686.08 1331004627400 DIXON-SHANE INC 269-32-370104 EA 2 2 $1,159.70 269-32-556405 CS 1 2 $1,903.20 VENDOR TOTAL $3,062.90 1340526850208 SHERWIN-WILLIAMS COMPANY 630-57-402008 CTR 2 21 $1,044.75 630-66-610906 GAL 2 76 $820.04 630-66-611409 CTR 11 82 $3,854.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 110 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1340526850208 ***CONTINUED*** 630-66-621309 CTR 3 9 $423.00 630-72-441155 CTR 1 50 $2,622.50 630-72-461054 GAL 1 10 $119.90 630-72-461252 CTR 10 81 $4,657.50 VENDOR TOTAL $13,541.69 1341991701100 RE FASTENERS 320-60-223222 M 1 2 $35.96 320-60-321828 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 VENDOR TOTAL $910.52 1344454964900 PRESCRIPTION SUPPLY INC. 269-08-621233 PKG 1 56 $2,884.00 269-28-014906 BOT 1 5 $539.75 269-28-324149 EA 2 175 $932.75 269-28-364624 VIAL 2 250 $4,712.50 269-28-368435 BOT 1 20 $232.00 269-28-371496 BOT 1 200 $1,190.00 269-28-383822 BOT 2 148 $344.84 269-28-383897 BOT 2 118 $1,124.54 269-52-104953 BOX 1 2 $21.32 269-52-105109 TUBE 1 12 $21.96 269-52-712003 BOX 1 1 $17.03 269-84-566021 BOX 2 300 $1,017.00 VENDOR TOTAL $13,037.69 1351144230601 ANACOMP INC 575-49-110419 BOX 2 32 $2,665.60 575-49-290310 CS 1 3 $258.00 575-49-290351 CS 1 2 $195.00 575-49-291516 CS 2 4 $1,092.00 575-49-293108 CS 1 5 $137.50 VENDOR TOTAL $4,348.10 1360848180300 MERCURY MARINE 120-57-451804 EA 1 7 $2,388.75 120-57-452604 EA 1 1 $540.00 120-63-670603 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 111 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1360848180300 ***CONTINUED*** 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 $12,517.18 120-63-675545 EA 3 4 $37,575.16 120-63-676675 EA 1 1 $13,620.78 120-63-680503 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 $9,783.78 120-75-200928 EA 1 1 $200.57 VENDOR TOTAL $215,736.41 1360972955600 DAIGGER & CO INC, A 175-42-278001 PKG 1 5 $139.00 VENDOR TOTAL $139.00 1361150280100 GRAINGER 031-40-411004 EA 2 10 $815.20 VENDOR TOTAL $815.20 1361750680607 SEARS COMMERCIAL ONE 045-24-151174 EA 3 3 $1,107.00 045-54-210122 EA 3 4 $1,276.00 045-66-130052 EA 17 23 $10,297.00 045-66-130136 EA 22 32 $16,472.00 045-66-130177 EA 87 153 $69,175.00 VENDOR TOTAL $98,327.00 1362103797001 BERNARD FOOD INDUSTRIES,INC. 393-46-300310 CS 1 4 $192.00 393-46-300708 CS 1 4 $168.00 VENDOR TOTAL $360.00 1362270544300 TETRA MEDICAL SUPPLY CORP 475-44-751077 BOX 1 6 $167.70 475-44-752075 BOX 1 7 $195.65 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 112 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1362270544300 ***CONTINUED*** 475-97-690503 CS 1 20 $394.20 475-97-691006 CS 1 40 $788.40 475-97-691501 CS 1 10 $197.10 VENDOR TOTAL $1,743.05 1362407381600 UNITED PARCEL SERVICE 962-24-172054 EA 444 5,765,146 $5,765,146.00 VENDOR TOTAL $5,765,146.00 1362492819100 H & H INDUSTRIES, INC. 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 VENDOR TOTAL $46,732.32 1362714258400 STANDARD STATIONERY SUPPLY CO 615-05-390403 CTN 8 271 $414.63 615-37-501001 BOX 1 3 $46.68 615-41-182400 BOX 20 255 $5,699.25 615-41-182608 BOX 59 1,491 $36,469.86 615-41-183853 BOX 28 290 $3,842.50 615-41-184604 BOX 6 323 $8,927.72 615-41-185858 BOX 12 253 $3,739.34 615-41-401842 BOX 4 22 $282.48 615-71-050287 BOX 8 1,742 $1,428.44 615-71-050295 CTN 3 47 $384.46 615-73-561307 BOX 18 1,246 $7,214.34 615-73-562008 BOX 3 71 $411.09 615-73-562107 BOX 7 243 $1,406.97 615-73-562206 BOX 2 3 $17.37 615-75-311354 PKG 7 2,748 $1,038.74 615-75-311651 PKG 4 500 $189.00 615-75-312352 PKG 2 425 $160.65 615-75-312501 PKG 6 1,600 $604.80 615-75-313301 PKG 4 480 $181.44 615-75-313350 PKG 1 20 $8.40 615-75-313459 PKG 3 66 $27.72 615-75-313954 PKG 2 80 $30.24 615-84-882015 BOX 2 170 $27.71 620-20-451506 DOZ 1 36 $137.88 620-20-559001 BOX 3 220 $829.40 620-60-471505 BOX 1 10 $30.70 620-60-562501 DOZ 2 135 $113.94 620-60-564002 SET 2 600 $312.00 620-90-620121 DOZ 3 444 $1,389.72 VENDOR TOTAL $75,367.47 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 113 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1362786846900 PANASONIC DOCUMENT IMAGING COM 985-21-423107 MO 1 12 $1,272.00 985-26-023407 MO 1 12 $783.24 VENDOR TOTAL $2,055.24 1362786846904 PANASONIC OFFICE PRODUCTS COMP 714-35-262002 MO 1 12 $1,288.44 714-35-263000 EA 1 1 $0.00 VENDOR TOTAL $1,288.44 1362836796600 THE STANDARD COMPANIES 735-60-051002 BALE 1 3 $252.00 735-60-100254 BOX 4 100 $2,050.00 735-60-200252 BOX 24 546 $8,463.00 735-60-250257 BOX 5 170 $2,125.00 735-60-350255 BOX 1 1 $12.75 735-60-400258 BOX 1 1 $10.00 VENDOR TOTAL $12,912.75 1362952904400 QUILL CORPORATION 615-05-751257 BOT 4 320 $92.80 615-75-321361 BOX 1 100 $179.00 615-75-321817 BOX 2 106 $189.74 615-75-321916 BOX 7 235 $420.65 615-75-322302 BOX 17 3,944 $7,059.76 620-10-100105 EA 6 3,024 $3,961.44 VENDOR TOTAL $11,903.39 1363038173200 PDQ SUPPLY INC 670-73-090127 KIT 9 424 $1,060.00 VENDOR TOTAL $1,060.00 1363152638400 ANSELL HEALTHCARE PRODUCTS INC 269-32-380103 CS 7 397 $15,661.65 VENDOR TOTAL $15,661.65 1364038878400 GLOBAL INFORMATION DISTRIBUTIO 575-49-321008 EA 1 10 $139.30 575-70-055558 CS 1 4 $938.56 VENDOR TOTAL $1,077.86 1364061999800 LYON METAL PRODUCTS INC TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 114 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1364061999800 ***CONTINUED*** 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 VENDOR TOTAL $4,835.55 1364184946101 ROSS PRODUCTS DIVISION, ABBOTT 271-28-032003 CS 9 789 $14,225.67 271-28-243006 CS 7 368 $5,876.96 271-28-390906 CS 1 6 $308.22 271-28-821603 CS 1 1 $29.00 VENDOR TOTAL $20,439.85 1364272805200 ADVANCED COMMODITIES INC 385-44-346224 CS 3 127,800 $2,722,914.00 393-75-674502 CTR 2 55,200 $972,528.00 VENDOR TOTAL $3,695,442.00 1364564636800 TEX-AMERICAN RECYCLING INC 962-84-219928 EA 17 142,353 $142,353.00 VENDOR TOTAL $142,353.00 1371256066600 M. J. KELLNER CO., INC. 393-81-641602 BAG 2 18,700 $359,414.00 VENDOR TOTAL $359,414.00 1371341308900 BRP US, INC. 120-63-603406 EA 4 15 $92,655.00 120-63-675545 EA 1 2 $17,212.00 120-63-683028 EA 1 1 $12,353.00 120-75-201603 EA 1 1 $245.09 VENDOR TOTAL $122,465.09 1380425350100 BOBCAT, INGERSOLL-RAND 760-51-080117 EA 1 1 $24,503.00 760-51-080133 EA 1 1 $2,020.00 760-51-080232 EA 1 1 $6,526.00 760-51-080273 EA 1 1 $1,379.00 760-51-080299 EA 1 1 $423.00 760-51-090231 EA 1 1 $6,526.00 VENDOR TOTAL $41,377.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 115 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1381716563501 FRANCOTYP-POSTALIA INC 979-72-020156 MO 4 48 $1,248.00 985-60-600102 MO 7 84 $1,932.00 VENDOR TOTAL $3,180.00 1382198994700 UNIFORMS MFG. INC. 200-12-100101 CS 3 12 $571.88 200-18-100014 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 $2,861.73 200-27-350113 DOZ 23 5,747 $19,155.63 200-27-800117 DOZ 1 27 $102.33 200-27-800224 DOZ 5 450 $1,906.80 200-27-800331 DOZ 23 876 $3,695.19 200-27-900107 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 $1,793.14 200-27-960218 DOZ 2 5 $36.91 200-27-960325 DOZ 11 77 $615.51 200-27-960432 DOZ 9 1,751 $14,279.15 200-69-560348 DOZ 1 3 $68.31 200-69-560389 DOZ 2 23 $590.13 200-69-560462 DOZ 1 18 $476.28 200-84-470283 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 $249.30 200-84-480084 PR 1 60 $487.80 200-84-480167 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 116 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1382198994700 ***CONTINUED*** 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 $334.80 200-84-750346 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 VENDOR TOTAL $193,215.94 1382561236200 AMERICAN DRYER INC 670-10-042009 EA 9 29 $7,975.00 670-10-044005 EA 10 18 $3,222.00 670-10-045002 EA 1 2 $566.00 VENDOR TOTAL $11,763.00 1383107622200 AUBURN PHARMACEUTICAL COMPANY 269-08-028280 BOT 1 1 $68.80 269-08-028405 BOX 2 87 $2,914.50 269-08-144186 PKG 2 7 $106.40 269-08-161453 BOT 1 15 $72.75 269-08-206985 BOT 2 11 $42.68 269-08-378289 PKG 1 6 $14.16 269-08-396000 BOT 1 75 $89.25 269-08-568335 BOT 1 15 $198.00 269-08-568475 BOT 2 16 $419.20 269-08-833507 BOT 2 21 $312.90 269-24-387124 BOT 1 30 $49.80 269-28-013163 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 $4,480.00 269-28-028641 BOT 7 2,490 $2,415.30 269-28-097448 BOT 1 50 $665.00 269-28-097463 BOT 1 2 $122.50 269-28-098164 BOT 1 50 $2,020.00 269-28-371348 BOT 3 282 $1,381.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 117 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1383107622200 ***CONTINUED*** 269-28-421465 BOT 1 20 $66.00 269-28-618292 BOT 2 110 $304.70 269-28-618490 BOT 2 28 $302.40 269-28-857593 BOT 1 10 $380.00 269-28-938047 BOT 1 50 $107.50 269-28-938062 BOT 1 100 $910.00 269-28-938898 BOT 1 10 $166.50 269-28-971212 BOT 1 100 $1,960.00 269-52-727605 BOT 1 30 $279.00 269-52-836554 BOT 1 46 $61.18 269-56-178144 BOT 1 100 $330.00 269-56-480698 BOT 1 20 $88.00 269-56-827989 BOT 2 113 $175.15 269-68-678396 PKG 1 20 $30.00 269-68-777875 BOT 2 20 $41.00 269-68-778139 BOT 2 14 $54.60 VENDOR TOTAL $25,233.07 1391352813200 OLD FASHIONED FOODS INC 393-82-754107 CS 4 74,600 $274,528.00 VENDOR TOTAL $274,528.00 1410231510900 ECOLAB INC 435-56-380053 CS 6 350 $31,122.00 VENDOR TOTAL $31,122.00 1410417775417 3M 550-72-100187 LNFT 1 2,160 $3,218.40 VENDOR TOTAL $3,218.40 1410909254500 WILLIAM MARVY COMPANY 520-76-300111 GR 1 4 $50.40 520-76-301226 GR 1 4 $57.60 520-76-302331 GR 2 8 $128.88 VENDOR TOTAL $236.88 1411261653800 MCKESSON MEDICAL-SURGICAL MINN 269-80-604800 PKG 1 15 $2,775.00 VENDOR TOTAL $2,775.00 1411564793600 CREST ELECTRONICS INC 840-58-200043 EA 7 21 $2,204.58 VENDOR TOTAL $2,204.58 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 118 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1421655301700 UV COUNTRY, INC. 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 $416.00 071-53-802132 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 VENDOR TOTAL $142,242.49 1430336850100 INDUSTRIAL SOAP COMPANY 485-12-770552 CS 35 605 $10,695.70 485-16-344503 GAL 2 206 $762.20 485-24-300109 GAL 3 42 $220.38 485-29-051004 CS 11 192 $3,995.76 485-32-114062 CS 17 197 $4,394.44 485-32-114112 CS 10 143 $2,981.02 485-32-114328 CS 9 45 $951.56 485-40-251807 CS 64 1,856 $33,572.20 485-40-312609 CS 50 1,189 $24,299.58 485-50-351000 EA 4 55 $512.60 485-50-351109 EA 6 30 $532.50 485-50-351257 EA 4 60 $1,717.80 485-50-481005 EA 5 44 $465.96 485-50-481351 EA 10 48 $1,020.48 485-50-481658 EA 8 78 $2,488.98 485-55-230381 GAL 3 20 $76.05 485-58-101209 CS 45 381 $7,250.09 485-68-221104 EA 6 32 $1,107.34 485-68-221609 EA 5 25 $739.60 485-68-223001 PACK 29 115 $4,652.16 485-68-881253 EA 15 85 $3,026.41 485-70-400753 EA 3 94 $203.98 485-70-400928 EA 8 144 $511.20 485-70-403500 EA 1 12 $50.16 485-70-406701 EA 10 152 $912.00 485-82-800297 CS 3 50 $2,061.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 119 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1430336850100 ***CONTINUED*** 485-86-400425 CS 4 25 $988.84 485-86-400730 CS 1 6 $270.48 485-88-531003 CS 3 9 $103.23 485-88-972801 EA 3 37 $129.50 485-88-973007 EA 3 35 $143.85 485-88-974005 EA 2 11 $22.66 485-94-342700 EA 8 86 $425.26 485-94-750100 EA 2 8 $240.00 485-94-750159 EA 3 29 $828.53 485-94-752700 EA 4 33 $610.52 VENDOR TOTAL $112,964.02 1430906533300 INTOXIMETERS INC 680-24-400100 EA 8 239 $64,052.00 VENDOR TOTAL $64,052.00 1431165722600 MEMCO INC 475-27-604004 CS 1 1 $33.90 VENDOR TOTAL $33.90 1431698481501 FERRELLGAS LP 405-31-331102 GAL 1 420 $741.29 VENDOR TOTAL $741.29 1431741196601 MMS A MEDICAL SUPPLY COMPANY 475-09-730504 CS 1 2 $86.30 475-09-731304 CS 1 6 $181.32 475-09-732427 CS 3 32 $942.35 475-09-733003 CS 1 1 $32.27 475-09-734753 CS 1 2 $118.50 475-09-910700 CS 1 1 $100.03 475-09-910809 CS 1 1 $130.34 475-09-912201 CS 2 28 $1,204.68 475-11-150907 BOX 1 1 $40.20 475-11-152051 BOX 1 2 $80.40 475-16-532737 BOX 1 1 $10.19 475-17-801784 CS 1 8 $406.40 475-17-811254 CS 7 113 $3,304.43 475-27-111323 CS 2 6 $120.48 475-27-111430 CS 7 33 $608.43 475-27-211156 CS 3 11 $135.84 475-27-331251 CS 5 13 $328.64 475-27-331293 CS 16 285 $4,039.60 475-27-512009 CS 1 5 $117.30 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 120 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1431741196601 ***CONTINUED*** 475-34-212502 CS 3 5 $366.85 475-34-212551 CS 1 1 $95.65 475-34-213005 CS 2 14 $1,371.16 475-41-324027 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 $11,923.86 475-41-381001 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 $180,520.20 475-41-501202 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 $22.68 475-41-560802 CS 1 25 $567.00 475-41-561800 CS 4 28 $635.04 475-41-562006 CS 2 9 $204.12 475-41-630803 CS 1 1 $60.11 475-62-241605 CS 2 2 $24.44 475-62-441064 CS 7 129 $1,760.62 475-62-480252 CS 3 41 $641.65 475-62-571605 CS 1 1 $13.78 475-64-330059 CS 2 14 $381.78 475-64-330133 CS 3 29 $717.69 475-64-330158 CS 5 60 $1,490.35 475-64-542604 CS 2 21 $380.10 475-64-591205 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 $953.42 475-64-710805 CS 7 165 $1,785.20 475-64-711407 CS 2 19 $264.10 475-64-711506 CS 1 2 $47.18 475-64-712108 CS 1 6 $82.38 475-66-221801 CS 1 1 $45.21 475-67-160537 CS 7 49 $1,296.40 475-67-161006 CS 1 3 $75.48 475-70-331109 CS 7 96 $1,162.56 475-70-401001 CS 2 200 $9,322.00 475-73-161503 CS 1 3 $118.92 475-73-162055 CS 2 3 $26.97 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 121 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1431741196601 ***CONTINUED*** 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 $30.72 475-82-763000 CS 1 3 $168.84 475-82-765047 CS 1 1 $106.28 475-82-765328 CS 3 40 $6,079.20 475-82-781382 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 $55.63 475-95-371007 CS 1 5 $392.30 475-95-900904 CS 6 32 $2,991.44 640-75-911004 CS 1 200 $3,460.00 VENDOR TOTAL $493,600.60 1431935062600 HARCROS CHEMICALS, INC. 180-04-420107 LB 1 12,500 $2,237.50 180-12-530103 LB 1 25,000 $24,750.00 180-54-770104 LB 2 9,000 $7,065.00 180-54-770203 LB 3 27,000 $21,780.00 VENDOR TOTAL $55,832.50 1470362270500 BULLER FIXTURE COMPANY 165-02-100106 EA 7 20 $12,932.00 165-02-100205 EA 6 19 $1,964.60 165-02-100403 EA 1 2 $1,007.80 165-10-051010 EA 1 1 $431.30 165-10-052018 EA 6 10 $4,272.00 165-10-053016 EA 2 2 $887.40 165-12-051018 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 $692.00 165-15-052005 EA 7 214 $17,783.40 165-15-052500 EA 7 102 $10,108.20 165-15-080196 EA 5 26 $13,943.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 122 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1470362270500 ***CONTINUED*** 165-15-088207 EA 3 6 $3,217.80 165-26-260506 PKG 1 2 $127.40 165-26-260704 PKG 1 2 $28.86 165-26-290099 PKG 1 2 $162.20 165-26-290107 PKG 1 1 $110.64 165-26-290156 PKG 2 3 $147.99 165-37-302545 EA 1 1 $184.40 165-37-302560 EA 1 4 $809.60 165-47-300166 EA 1 6 $1,323.60 165-47-300208 EA 5 94 $25,989.12 165-54-150108 EA 1 5 $812.50 165-60-103331 EA 1 2 $1,692.00 165-60-103901 EA 4 5 $1,846.00 165-73-100019 EA 1 4 $1,135.40 165-80-150015 EA 2 40 $5,138.00 165-88-110102 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 $363.80 165-91-071705 EA 1 1 $719.10 165-99-010051 EA 1 4 $1,239.00 240-07-601024 EA 1 20 $362.00 240-28-402220 CTN 1 3 $157.50 240-70-270277 CS 1 10 $629.00 240-70-270749 CS 3 14 $793.80 240-70-272513 CS 3 6 $982.02 240-91-450692 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 $41.40 240-95-551065 CS 2 4 $276.72 240-95-551404 CS 1 2 $45.36 740-45-100018 EA 19 21 $51,633.60 740-45-100042 EA 1 1 $4,157.10 740-45-100158 EA 1 1 $411.10 740-70-400010 EA 3 5 $21,282.50 VENDOR TOTAL $217,061.76 1470582038000 VOSS LIGHTING 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 123 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1470582038000 ***CONTINUED*** 285-06-193334 EA 3 22 $1,279.52 285-06-194209 EA 1 6 $112.50 285-06-421057 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 $3,033.59 285-50-102041 EA 1 60 $108.60 285-50-141221 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 $4,206.50 285-50-160957 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 $1,368.00 285-50-190517 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 $1,809.00 285-50-194733 EA 2 48 $52.32 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 124 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1470582038000 ***CONTINUED*** 285-50-195714 EA 2 120 $164.40 285-50-261524 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 $11,730.40 285-50-280938 EA 1 30 $52.20 285-50-283023 EA 1 30 $59.40 285-50-301569 EA 5 960 $3,792.00 285-50-301627 EA 2 270 $1,066.50 285-50-350657 EA 12 1,673 $4,751.32 285-50-350681 EA 18 1,500 $4,050.00 285-50-430103 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 $4,448.80 285-50-440508 EA 3 240 $381.60 285-50-440516 EA 15 2,580 $4,102.20 285-50-442157 EA 2 90 $238.50 285-50-443015 EA 1 45 $112.05 285-50-443510 EA 1 75 $147.75 285-50-521158 EA 4 60 $795.00 285-50-521174 EA 2 24 $293.76 285-50-535109 EA 1 120 $61.20 285-50-560313 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 125 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1470582038000 ***CONTINUED*** 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 $711.36 285-50-710520 EA 1 12 $171.48 285-50-710538 EA 4 90 $1,286.10 285-50-710736 EA 3 48 $685.92 285-50-711064 EA 26 1,140 $13,953.60 285-50-711080 EA 2 36 $459.36 285-50-711700 EA 1 120 $1,544.40 285-50-712575 EA 23 591 $4,521.15 285-50-712708 EA 6 186 $2,038.56 285-50-714514 EA 3 84 $2,342.76 VENDOR TOTAL $383,621.12 1470592409101 HOUCHEN BINDERY LTD 908-20-010016 EA 16 700 $4,409.40 908-20-010032 EA 1 1 $1.04 908-20-010040 EA 1 1 $1.04 908-20-010057 EA 2 2 $4.50 908-20-010065 EA 1 1 $4.31 908-20-010073 EA 1 1 $4.68 908-20-020015 EA 1 1 $9.36 908-20-020023 EA 19 915 $7,098.37 908-20-020049 EA 1 1 $1.04 908-20-020056 EA 1 1 $1.04 908-20-020064 EA 3 3 $6.73 908-20-020072 EA 1 1 $4.31 908-20-020080 EA 1 1 $4.68 908-20-030014 EA 14 754 $5,470.41 908-20-030022 EA 1 1 $2.23 908-20-030030 EA 1 1 $4.31 908-20-030048 EA 1 1 $4.68 908-20-040013 EA 2 14 $65.99 908-20-040021 EA 22 1,258 $6,034.73 908-20-050012 EA 1 1 $32.25 908-20-050020 EA 1 1 $37.45 908-20-050038 EA 1 1 $44.74 908-20-050046 EA 1 1 $3.12 908-20-060011 EA 1 1 $4.95 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 126 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1470592409101 ***CONTINUED*** 908-20-070010 EA 1 1 $36.41 908-20-070028 EA 1 1 $2.35 908-20-070036 EA 1 1 $2.35 908-20-080019 BOX 1 1 $13.00 908-20-080027 BOX 1 1 $16.13 908-20-090018 BOX 1 1 $36.41 908-20-090026 EA 1 1 $2.60 908-20-090034 EA 1 1 $2.60 908-20-100015 EA 1 1 $20.81 908-20-100023 EA 1 1 $2.56 908-20-100031 EA 1 1 $2.61 908-20-110014 EA 1 1 $3.12 908-20-110022 EA 1 1 $19.25 908-20-120013 HOUR 1 1 $20.81 908-20-130012 LINE 10 316 $91.07 908-20-130038 EA 4 98 $103.42 908-20-130046 EA 1 1 $0.27 908-20-130053 LINE 1 1 $1.04 908-20-130061 LINE 1 1 $0.00 908-20-140011 EA 12 1,455 $403.46 908-20-140029 EA 1 1 $0.10 908-20-150010 EA 2 45 $145.68 908-20-150028 EA 1 1 $0.00 908-20-150036 EA 1 1 $1.04 908-20-150044 EA 1 1 $5.20 908-20-150051 EA 1 1 $0.00 908-20-150069 EA 1 1 $0.00 908-20-150077 EA 1 1 $0.52 908-20-150085 EA 1 1 $0.51 908-20-150093 EA 1 1 $6.24 908-20-150101 EA 1 1 $12.48 908-20-150127 EA 1 1 $24.97 908-20-150135 EA 1 1 $1.04 908-20-160019 EA 1 1 $10.40 908-20-160035 HOUR 1 1 $31.21 908-20-160043 HOUR 1 1 $41.62 VENDOR TOTAL $24,316.64 1480649764100 MORIDGE MFG INC 515-43-631041 EA 1 2 $15,881.70 515-43-631447 EA 1 2 $976.00 515-43-632304 EA 1 36 $324.00 515-45-632021 EA 10 11 $89,971.20 515-45-633029 EA 3 3 $25,250.19 515-45-665062 EA 29 36 $303,505.20 515-45-666029 EA 1 1 $6,497.00 515-45-666060 EA 1 1 $7,197.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 127 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1480649764100 ***CONTINUED*** 515-45-676028 EA 12 13 $149,757.66 515-45-676663 EA 2 6 $78.00 515-45-676820 EA 1 1 $0.00 515-45-676846 EA 1 1 $192.00 515-56-401811 EA 1 1 $12,557.00 515-56-413410 EA 4 41 $391,304.00 515-56-413675 EA 1 37 $0.00 515-56-416652 EA 1 2 $24,594.00 515-56-417106 EA 1 1 $1,863.00 515-56-421512 EA 2 5 $39,385.00 515-56-422106 EA 2 14 $113,358.00 515-56-422171 EA 1 6 $60.00 515-56-422288 EA 1 13 $0.00 VENDOR TOTAL $1,182,750.95 1481087495900 KUSTOM SIGNALS INC 680-77-631007 EA 1 1 $798.00 680-77-631106 EA 17 73 $65,554.00 VENDOR TOTAL $66,352.00 1486109397000 BROCE MANUFACTURING COMPANY IN 765-77-741002 EA 1 1 $30,208.00 765-77-748403 EA 1 1 $0.00 765-77-749252 EA 1 1 $2,295.20 765-77-749302 EA 1 1 $1,330.00 VENDOR TOTAL $33,833.20 1510228853500 3V INC. 180-36-160101 LB 2 50,000 $70,000.00 VENDOR TOTAL $70,000.00 1521130579000 MEDTOX LABORATORIES 952-07-190075 EA 5 1,049 $30,421.00 952-07-250077 EA 31 10,026 $290,754.00 VENDOR TOTAL $321,175.00 1521482558800 WASHINGTON PROFESSIONAL SYSTEM 840-60-301300 EA 1 1 $337.00 VENDOR TOTAL $337.00 1521551452000 TRI-DIM FILTER CORP 031-45-392209 ROLL 3 15 $802.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 128 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1521551452000 ***CONTINUED*** 031-45-433656 ROLL 7 84 $3,082.80 031-45-434001 ROLL 3 194 $7,589.28 031-45-434407 ROLL 1 30 $1,173.60 031-45-630905 EA 5 156 $711.36 031-45-632547 EA 1 36 $194.76 031-45-632760 EA 5 84 $409.92 031-45-633065 EA 9 2,254 $12,081.44 VENDOR TOTAL $26,045.36 1521574660100 VEHICLE MAINTENANCE PROGRAM 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 $8.52 060-24-220300 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 $9.90 060-42-050150 EA 1 6 $10.14 060-42-050184 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 129 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1521574660100 ***CONTINUED*** 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 $1,912.32 060-42-070091 EA 2 14 $28.98 060-42-070729 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 130 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1521574660100 ***CONTINUED*** 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 $170.25 060-42-080421 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 $143.80 285-50-530308 EA 1 120 $25.20 285-50-534102 EA 1 96 $28.80 285-50-700125 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 VENDOR TOTAL $52,245.45 1540843487400 WM R HILL & CO INC TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 131 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1540843487400 ***CONTINUED*** 393-36-406002 BAG 2 15,500 $138,243.00 393-36-556004 BAG 1 21,250 $329,800.00 393-69-556509 CS 1 925 $26,557.68 VENDOR TOTAL $494,600.68 1541014634200 BLOOD DIAGNOSTICS, INC. 269-80-561026 EA 1 1,000 $26,900.00 269-80-585017 VIAL 2 5,000 $741,100.00 269-80-740505 BOX 1 2 $1,654.00 VENDOR TOTAL $769,654.00 1541114705900 DORI FOODS INC 393-35-241053 CS 4 32,800 $398,740.00 393-35-539001 CS 4 51,569 $608,507.90 393-35-539027 CS 4 34,370 $420,641.20 393-54-213108 CS 2 73,304 $943,441.52 393-81-750759 CS 4 9,060 $110,396.40 393-86-776007 CS 4 60,143 $1,263,003.00 393-87-564006 CS 1 2,520 $69,174.00 VENDOR TOTAL $3,813,904.02 1541166719700 RICHMOND PHARMACEUTICALS INC 269-04-437907 BOT 1 100 $119.00 269-28-343396 BOT 1 75 $205.50 269-56-608165 BOT 1 10 $32.40 VENDOR TOTAL $356.90 1542106070600 GRILL MASTERS 405-32-267602 GAL 1 3,000 $4,814.28 VENDOR TOTAL $4,814.28 1561181960600 NORTH AMERICAN DISTRIBUTION 600-87-100107 EA 2 2 $437.00 600-87-100206 EA 1 1 $218.50 600-87-100404 EA 8 9 $3,091.50 600-87-100503 EA 12 13 $4,673.50 VENDOR TOTAL $8,420.50 1561342325800 MURATEC AMERICA INC 600-22-300507 EA 11 17 $595.00 600-22-301505 EA 27 40 $36,800.00 600-22-305506 YR 4 4 $768.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 132 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1561342325800 ***CONTINUED*** 600-22-305555 YR 2 2 $384.00 600-22-305571 YR 2 2 $384.00 600-22-306504 EA 20 91 $13,650.00 600-22-307502 EA 18 53 $3,180.00 600-22-307551 EA 44 126 $14,994.00 600-22-307601 EA 29 50 $3,450.00 600-22-500502 EA 20 21 $735.00 600-22-501500 EA 22 23 $21,160.00 600-22-505501 YR 2 2 $384.00 600-22-505550 YR 1 1 $192.00 600-22-506509 EA 6 12 $1,800.00 600-22-507507 EA 6 12 $720.00 600-22-507556 EA 6 8 $952.00 600-22-507606 EA 7 11 $759.00 600-22-800506 EA 8 8 $0.00 600-22-801504 EA 11 11 $19,250.00 600-22-803500 YR 6 6 $1,350.00 600-22-804508 YR 6 6 $1,350.00 600-22-805505 YR 3 3 $675.00 600-22-805554 YR 1 1 $225.00 600-22-805570 YR 1 1 $225.00 600-22-806503 EA 11 20 $3,000.00 600-22-807501 EA 7 13 $780.00 600-22-808525 EA 15 52 $6,188.00 600-22-809523 EA 10 34 $2,346.00 601-01-416000 SET 1 2 $308.00 VENDOR TOTAL $136,604.00 1561362422800 TOTER INCORPORATED 450-34-182902 EA 4 5,100 $233,348.00 450-34-381603 EA 3 2,099 $95,962.52 450-34-873203 EA 1 2,000 $77,060.00 450-34-876404 EA 1 750 $30,772.50 450-34-879606 EA 11 17,729 $824,218.17 450-34-900071 EA 1 4,200 $9,450.00 450-34-900139 EA 1 588 $147.00 VENDOR TOTAL $1,270,958.19 1561558062600 BOB BARKER COMPANY INC 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 133 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1561558062600 ***CONTINUED*** 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 $249.72 200-42-160018 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 $7,498.92 200-42-300036 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 $427.84 200-42-362333 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 $305.60 200-69-063004 DOZ 3 74 $727.42 200-69-063400 DOZ 15 319 $3,135.77 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 134 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1561558062600 ***CONTINUED*** 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 $97.92 200-69-071205 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 $141.44 200-69-480349 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 $4,800.00 200-69-520342 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 VENDOR TOTAL $137,947.97 1561736552101 FLINT TRADING INC 550-72-140514 PKG 2 8 $302.40 550-72-141769 PKG 4 77 $2,910.60 550-72-141785 PKG 1 2 $75.60 550-72-141850 PKG 1 12 $453.60 550-72-141926 PKG 1 50 $1,890.00 550-72-142007 PKG 1 5 $427.50 550-72-142502 PKG 1 1 $65.60 550-72-143088 SET 1 4 $518.00 550-72-143500 EA 1 19 $1,048.80 550-72-144680 EA 1 4 $160.00 550-72-145026 EA 2 2 $1,575.90 550-80-150018 PKG 8 64 $2,675.20 550-80-150109 PKG 1 100 $4,180.00 550-80-150190 PKG 3 209 $8,736.20 550-80-150273 PKG 4 16 $691.20 550-80-150356 PKG 2 34 $1,468.80 550-80-150380 PKG 1 20 $864.00 550-80-150430 PKG 3 115 $4,968.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 135 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1561736552101 ***CONTINUED*** 550-80-150513 PKG 2 4 $324.00 550-80-150547 PKG 1 7 $567.00 550-80-151057 PKG 7 62 $3,766.50 550-80-151065 PKG 1 4 $243.00 550-80-151073 PKG 3 53 $3,219.75 550-80-151164 PKG 1 20 $1,215.00 550-80-151172 PKG 1 10 $607.50 550-80-151255 PKG 6 1,097 $66,642.75 550-80-151263 PKG 1 30 $1,822.50 550-80-151651 PKG 1 2 $156.00 550-80-151768 PKG 1 20 $1,560.00 550-80-151859 PKG 2 375 $29,250.00 550-80-151867 PKG 1 30 $2,340.00 550-80-152253 PKG 18 140 $8,400.00 550-80-152261 PKG 1 13 $780.00 550-80-152279 PKG 4 43 $2,580.00 550-80-152352 PKG 6 249 $14,940.00 550-80-152360 PKG 1 20 $1,200.00 550-80-152378 PKG 4 71 $4,260.00 550-80-152451 PKG 11 624 $37,440.00 550-80-152469 PKG 6 304 $18,240.00 550-80-152485 PKG 1 60 $3,600.00 550-80-152568 PKG 1 10 $600.00 550-80-152758 PKG 1 60 $3,600.00 550-80-152857 PKG 8 50 $5,900.00 550-80-152865 PKG 2 8 $944.00 550-80-152873 PKG 1 3 $354.00 550-80-152956 PKG 1 16 $1,888.00 550-80-152964 PKG 1 10 $1,180.00 550-80-153053 PKG 1 35 $4,130.00 550-80-153152 PKG 6 26 $3,068.00 550-80-153160 PKG 1 2 $236.00 550-80-153178 PKG 1 2 $236.00 550-80-153350 PKG 4 422 $49,796.00 550-80-153459 PKG 7 40 $4,080.00 550-80-153475 PKG 1 1 $102.00 550-80-153657 PKG 2 79 $8,058.00 550-80-153772 PKG 1 3 $144.00 550-80-154150 SET 8 42 $6,930.00 550-80-154168 SET 1 4 $660.00 550-80-154176 SET 2 5 $825.00 550-80-154259 SET 1 16 $2,640.00 550-80-154267 SET 1 12 $1,980.00 550-80-154275 SET 1 2 $330.00 550-80-154473 SET 1 100 $16,500.00 550-80-154556 EA 8 44 $3,696.00 550-80-154564 EA 3 26 $2,184.00 550-80-154572 EA 1 12 $1,008.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 136 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1561736552101 ***CONTINUED*** 550-80-154655 EA 1 12 $1,008.00 550-80-154754 EA 3 375 $31,500.00 550-80-154853 EA 8 26 $2,184.00 550-80-154861 EA 2 12 $1,008.00 550-80-155751 EA 4 5 $580.00 550-80-155769 EA 2 9 $1,044.00 550-80-157252 PKG 4 6 $732.00 550-80-157278 PKG 2 2 $244.00 550-80-157351 PKG 1 20 $2,440.00 550-80-157757 PKG 1 20 $3,650.00 VENDOR TOTAL $401,624.40 1562456928900 SMITH DISCOUNT HOUSEWARES AND 240-07-513500 CTN 3 200 $31,327.20 240-07-513559 CTN 3 300 $48,512.00 240-28-700953 CTN 1 1 $22.46 240-63-800205 BOX 7 22 $989.90 240-70-280789 CTN 2 7 $1,634.90 240-70-290507 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 $231.54 240-91-262493 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 $809.22 240-91-951608 BOX 2 28 $1,063.24 485-88-491000 CTN 1 3 $54.84 850-50-540500 PR 3 56 $364.00 850-50-541003 CS 2 4 $746.64 850-50-542050 CS 1 2 $535.24 850-50-600502 CS 1 1 $124.89 VENDOR TOTAL $164,728.81 1570793910200 MARKOLF ENT. INC. 385-44-806334 LB 3 210,240 $275,204.16 VENDOR TOTAL $275,204.16 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 137 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1570966262900 KMA TRADING COMPANY 393-87-311002 BAG 4 17,250 $284,538.75 393-87-314550 BAG 4 38,500 $556,605.00 VENDOR TOTAL $841,143.75 1580939057607 AIR LIQUIDE AMERICA, L.P. 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 VENDOR TOTAL $2,009.72 1581135560900 E SAM JONES DISTRIBUTOR INC 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 $256.76 285-50-335781 EA 4 270 $1,714.50 285-50-335823 EA 1 30 $190.50 285-50-335849 EA 4 180 $1,143.00 285-50-532023 EA 8 3,000 $2,880.00 285-50-533773 EA 1 144 $70.56 285-50-713508 EA 3 128 $2,342.40 VENDOR TOTAL $33,727.17 1582049862200 GLOBAL HEALTHCARE LP 475-62-221706 CS 1 2 $64.60 VENDOR TOTAL $64.60 1582613248000 UPS MAIL INNOVATIONS 915-59-090104 YR 1 1 $50.00 915-59-090302 YR 1 1 $150.00 915-59-090401 YR 1 1 $200.00 915-59-090906 YR 4 4 $4,000.00 915-59-091003 YR 5 5 $12,500.00 915-59-091102 YR 7 7 $35,000.00 915-59-091201 YR 2 2 $20,000.00 915-59-091300 YR 9 9 $225,000.00 915-59-091508 YR 8 9 $900,000.00 915-59-091607 YR 3 3 $1,500,000.00 915-59-091706 YR 1 1 $1,000,000.00 VENDOR TOTAL $3,696,900.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 138 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1582623373400 GLOVE USA, INC. 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 VENDOR TOTAL $12,044.50 1590193510400 J H CHURCHWELL 200-12-140206 EA 1 48 $57.12 200-12-140404 EA 2 168 $228.48 200-57-100016 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 $631.44 200-69-720421 DOZ 1 30 $1,083.60 200-69-720462 DOZ 1 30 $1,083.60 200-69-720488 DOZ 1 15 $729.90 VENDOR TOTAL $11,095.27 1590900702100 LEE EQUIPMENT COMPANY 240-07-210800 CTN 1 1 $17.00 240-07-211006 CTN 1 1 $19.00 240-07-510209 CTN 2 9 $621.00 240-07-515604 CTN 1 3 $270.00 240-07-605009 EA 1 20 $160.00 240-28-550523 CTN 2 2 $27.80 240-35-151026 CTN 2 3 $189.00 240-35-151505 CTN 1 4 $180.00 240-91-210500 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 $2,124.00 240-91-892018 CS 3 44 $660.00 240-91-892208 CS 1 5 $99.50 VENDOR TOTAL $14,928.30 1590932660300 PYRAMID SCHOOL PRODUCTS 485-46-263657 EA 4 42 $545.58 485-46-263673 EA 4 30 $446.70 485-62-751007 DOZ 9 89 $309.72 605-46-114012 CTN 15 255 $4,125.90 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 139 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1590932660300 ***CONTINUED*** 605-55-511256 EA 3 3 $262.86 605-60-233755 EA 5 5 $496.40 605-67-510254 EA 18 43 $2,460.89 605-88-451009 EA 1 1 $41.68 605-88-607501 EA 25 506 $43,070.72 615-15-700351 DOZ 18 445 $3,972.10 615-15-700575 DOZ 3 31 $303.80 615-15-702852 DOZ 8 641 $5,704.90 615-15-860502 EA 3 80 $164.80 615-29-032007 CTN 10 308 $1,275.12 615-29-034003 CTN 1 24 $108.00 615-29-094007 ROLL 3 85 $318.75 615-29-096002 ROLL 3 57 $111.72 615-51-060553 PKG 8 57 $398.43 615-51-060561 BOX 3 20 $139.80 615-51-100094 ROLL 6 3,780 $3,780.00 615-51-111000 BOX 8 229 $1,886.96 615-51-113006 PKG 3 142 $795.20 615-51-400197 BOX 5 650 $871.00 615-51-500228 ROLL 8 865 $259.50 615-51-500335 ROLL 2 78 $61.62 615-51-500442 ROLL 2 68 $217.60 615-69-150420 PKG 1 12 $4.44 615-69-151261 CTN 8 1,845 $1,808.10 615-73-318005 EA 10 7,475 $7,325.50 615-77-612056 EA 1 10 $10.10 615-77-632211 EA 13 757 $749.43 615-79-411010 EA 2 1,050 $115.50 615-79-411317 EA 3 612 $79.56 615-79-812514 EA 1 96 $26.88 615-81-200500 BOX 1 10 $39.90 615-81-200559 BOX 3 270 $456.30 615-81-200708 BOX 3 160 $750.40 615-81-201003 BOX 6 615 $596.55 615-81-202001 BOX 6 22 $155.28 615-81-202050 BOX 5 17 $131.80 615-81-202100 BOX 7 25 $199.92 615-81-202159 BOX 6 22 $189.20 615-81-207224 EA 14 1,456 $6,974.24 615-88-110157 EA 13 837 $828.63 615-88-110314 EA 9 1,078 $1,067.22 615-88-250953 EA 2 50 $157.50 615-88-251076 EA 3 540 $145.80 615-95-310915 EA 4 82 $565.80 615-95-311111 EA 1 12 $126.00 615-95-670250 EA 2 46 $1,239.70 615-95-712714 EA 1 10 $41.90 615-95-780398 EA 2 52 $571.48 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 140 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1590932660300 ***CONTINUED*** 615-95-780505 EA 15 339 $5,963.01 615-95-841711 EA 5 228 $1,297.32 620-20-134037 BOX 1 30 $105.60 620-90-021007 DOZ 4 324 $1,130.76 620-90-911751 EA 1 50 $184.50 832-20-253294 EA 2 62 $138.88 832-20-253336 EA 4 108 $452.52 832-20-300244 DOZ 5 19 $95.76 832-20-320614 DOZ 2 24 $285.12 832-20-455758 EA 1 20 $98.80 832-20-456004 EA 7 555 $3,601.95 880-61-520206 EA 7 95 $13,108.10 880-61-520404 EA 3 5 $1,054.90 880-61-520602 EA 16 75 $9,598.50 VENDOR TOTAL $133,602.60 1591052659700 SOUTHERN LOCK & SUPPLY CO 450-36-612013 EA 1 45 $50.85 450-36-613300 PR 1 20 $54.80 450-36-613458 PR 1 60 $190.80 450-36-771017 PR 1 50 $153.50 450-55-101013 EA 2 280 $4,762.80 450-55-101047 EA 1 25 $425.25 450-55-101146 EA 4 87 $1,514.67 450-55-151182 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 VENDOR TOTAL $26,573.53 1592132151700 SMITH OFFICE & COMPUTER SUPPLY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 141 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1592132151700 ***CONTINUED*** 615-15-050500 EA 11 110 $800.80 615-15-072025 EA 16 60 $1,172.40 615-15-072041 EA 18 94 $864.80 615-15-072066 EA 68 2,223 $5,757.57 615-15-072207 EA 17 203 $749.07 615-15-073106 EA 44 1,762 $5,691.26 615-15-073544 EA 12 150 $1,372.50 615-15-074922 EA 35 1,570 $2,951.60 615-15-075309 EA 66 1,003 $3,480.41 615-15-075325 EA 88 2,365 $21,758.00 615-15-076026 EA 41 742 $1,699.18 615-15-076471 EA 87 2,717 $7,607.60 615-15-078345 EA 62 2,976 $5,059.20 615-15-078360 EA 93 3,986 $6,776.20 615-15-078535 EA 87 5,624 $12,147.84 615-19-370904 EA 40 247 $414.96 615-19-372207 EA 31 639 $1,629.45 615-19-372256 EA 220 9,529 $4,383.34 615-19-372306 EA 14 80 $372.00 615-19-375630 EA 6 23 $87.40 615-19-700100 EA 5 11 $42.90 615-19-701256 EA 39 519 $2,579.43 615-19-701488 EA 41 516 $2,420.04 615-19-701645 EA 212 10,241 $34,819.40 615-19-702007 EA 188 20,154 $18,138.60 615-19-702015 CTN 35 137 $4,438.80 615-19-702056 EA 11 276 $1,070.88 615-19-702080 EA 19 81 $471.42 615-19-702106 EA 3 17 $88.74 615-19-702254 EA 4 8 $160.00 615-19-702270 EA 21 183 $1,107.15 615-19-722005 EA 6 20 $252.00 615-19-723003 EA 33 190 $1,827.80 615-19-723052 EA 44 286 $2,751.32 615-19-745709 EA 43 410 $594.50 615-19-745808 EA 12 56 $207.20 615-73-340108 EA 33 512 $983.04 615-73-341106 EA 50 1,396 $2,973.48 615-73-341122 EA 27 147 $955.50 615-73-342005 EA 8 44 $171.60 615-73-343003 EA 18 110 $115.50 615-73-343102 EA 9 79 $138.25 615-73-344001 EA 40 838 $1,466.50 615-73-345008 EA 56 2,152 $5,595.20 615-73-350065 EA 1 10 $40.00 615-73-350107 EA 39 676 $1,439.88 615-73-351006 EA 50 798 $2,186.52 615-73-351204 EA 67 2,605 $2,448.70 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 142 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1592132151700 ***CONTINUED*** 615-73-351220 EA 26 936 $4,024.80 615-73-352004 EA 20 225 $603.00 620-90-900507 SET 1 60 $108.00 620-90-901018 DOZ 1 6 $26.10 620-90-901208 DOZ 1 6 $26.10 620-90-901281 DOZ 1 1 $4.35 620-90-901364 DOZ 1 35 $152.25 VENDOR TOTAL $179,204.53 1592223132700 LAWMEN'S & SHOOTERS SUPPLY 680-86-055107 EA 2 2 $1,232.00 VENDOR TOTAL $1,232.00 1593407614001 DANKA OFFICE IMAGING COMPNAY 985-26-031004 EA 1 2 $0.00 985-26-031301 MO 2 34 $4,467.94 985-26-291004 EA 2 2 $0.00 985-26-291400 MO 6 70 $7,715.40 985-26-291509 MO 1 12 $1,195.80 985-26-371004 EA 1 2 $0.00 985-26-371301 MO 5 97 $22,844.47 985-26-371400 MO 1 24 $4,857.36 985-26-411305 MO 1 3 $1,315.23 985-26-411404 MO 1 12 $3,699.00 985-26-431006 EA 1 2 $0.00 985-26-431501 MO 1 22 $9,813.98 985-26-471309 MO 1 12 $10,147.32 985-26-471408 MO 1 12 $8,737.80 985-26-511401 MO 1 24 $4,176.00 985-26-511500 MO 3 36 $5,754.24 985-26-521301 MO 5 60 $14,010.60 985-26-521400 MO 4 48 $9,690.72 985-26-521509 MO 3 36 $6,690.60 985-26-561307 MO 3 36 $15,782.76 985-26-561406 MO 1 12 $4,581.00 985-26-561505 MO 2 24 $8,475.12 985-26-601004 EA 1 1 $0.00 985-26-601301 MO 1 12 $7,991.64 985-26-601400 MO 2 24 $13,700.16 985-26-621309 MO 3 28 $23,677.08 985-26-621408 MO 1 12 $8,737.80 985-26-621507 MO 5 60 $32,007.36 985-26-661305 MO 1 7 $3,402.77 985-26-661404 MO 1 12 $5,202.84 985-26-661503 MO 3 36 $14,007.96 985-26-850015 MO 1 3 $130.44 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 143 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1593407614001 ***CONTINUED*** 985-26-850031 MO 4 48 $1,701.12 985-26-850056 MO 2 24 $750.00 985-26-850155 MO 4 48 $733.44 985-26-850197 MO 1 3 $192.81 985-26-850452 MO 4 48 $1,183.68 985-26-861277 MO 1 12 $570.12 985-26-861293 MO 1 12 $502.68 985-26-861558 MO 1 12 $170.16 985-26-861590 MO 1 12 $122.28 985-26-862028 MO 2 24 $6,154.56 985-26-872092 MO 1 4 $340.24 985-26-872134 MO 5 60 $2,934.72 985-26-872415 MO 1 12 $1,171.08 985-26-872431 MO 2 24 $2,064.96 985-26-873116 MO 1 4 $432.36 985-26-873132 MO 3 36 $1,916.40 985-26-990092 MO 1 12 $644.64 985-26-990134 MO 1 12 $246.12 985-26-990142 MO 1 12 $211.32 985-26-990159 MO 1 22 $334.84 985-26-990332 MO 1 22 $394.02 985-26-990340 MO 1 12 $405.36 985-26-990365 MO 2 34 $852.38 985-26-990407 MO 1 12 $1,065.12 985-26-990423 MO 2 34 $2,239.58 985-27-560019 MO 1 7 $224.07 985-27-560035 MO 1 12 $329.28 985-27-560050 MO 1 12 $282.48 985-27-560134 MO 1 7 $449.26 985-27-560175 MO 1 12 $566.40 985-27-560217 MO 1 12 $1,320.96 985-27-560258 MO 1 7 $242.97 985-27-560274 MO 1 12 $357.12 985-27-560290 MO 1 12 $306.36 985-27-560332 MO 1 12 $0.00 985-27-560738 MO 1 7 $819.84 985-27-560753 MO 1 12 $1,205.04 985-27-560779 MO 1 12 $1,033.68 985-27-560795 MO 1 7 $330.96 985-27-560811 MO 1 12 $486.48 985-27-560837 MO 1 12 $417.36 985-27-560878 MO 1 12 $179.64 985-27-560910 MO 1 7 $59.43 985-27-560936 MO 1 12 $87.36 985-27-560951 MO 1 12 $74.88 985-27-710010 MO 1 72 $3,263.76 985-27-710028 MO 2 96 $3,736.32 985-27-710176 MO 1 48 $44.64 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 144 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1593407614001 ***CONTINUED*** 985-27-710531 MO 1 48 $989.76 985-27-720019 MO 1 12 $1,209.96 985-27-720050 MO 2 24 $1,232.40 985-27-720142 MO 2 24 $4,390.08 985-27-720381 MO 1 12 $2,610.72 985-27-720449 MO 1 12 $621.60 985-27-720472 MO 1 12 $745.92 985-27-720563 MO 1 12 $323.28 985-27-720597 MO 1 12 $1,989.12 985-27-730091 MO 1 12 $314.88 985-27-750347 MO 1 36 $9,121.68 985-27-750529 MO 1 36 $781.92 985-27-751188 MO 1 36 $3,629.88 985-27-751303 MO 1 36 $2,153.16 VENDOR TOTAL $326,080.03 1593418855600 DIXIE SALES CO 655-76-801503 PKG 4 164 $2,978.24 655-76-802006 CS 3 15 $6,810.00 655-76-803004 PKG 3 298 $2,664.12 655-76-803509 PKG 8 376 $6,726.64 655-76-804507 CS 4 141 $75,674.70 655-76-804754 PKG 1 38 $690.08 655-76-805009 CS 1 1 $454.00 655-76-806502 PKG 1 6 $108.00 655-76-807005 CS 1 4 $2,160.00 655-76-807500 CS 1 1 $540.00 655-76-858008 CS 1 1 $457.00 VENDOR TOTAL $99,262.78 1611096479400 AMTEX 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 $66.00 200-69-600383 DOZ 1 6 $265.44 200-69-600425 DOZ 2 18 $796.32 200-69-600466 DOZ 2 16 $707.84 200-69-600482 DOZ 1 8 $433.92 200-69-740387 DOZ 1 12 $560.76 200-69-740429 DOZ 1 12 $560.76 200-69-740460 DOZ 2 24 $1,121.52 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 145 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1611096479400 ***CONTINUED*** 200-69-740486 DOZ 1 12 $686.16 200-69-740502 DOZ 1 10 $603.20 VENDOR TOTAL $10,759.83 1621250621200 WIRTGEN AMERICA INC 760-66-050071 EA 4 4 $291,200.00 VENDOR TOTAL $291,200.00 1621740718400 CAJUN OFFICE SUPPLIES INC 615-29-070205 CTN 1 2 $9.38 615-29-070221 CTN 1 3 $18.27 615-29-070452 CTN 8 323 $1,611.77 615-29-106009 CTN 12 168 $2,518.32 615-55-707001 SET 1 15 $238.35 615-57-513407 EA 1 1 $9.91 VENDOR TOTAL $4,406.00 1640671844100 PRECISION DELTA CORP 680-04-105208 M 1 410 $6,765.00 680-04-181100 CS 4 112 $9,085.48 680-04-181407 CS 1 10 $720.00 680-04-181456 CS 1 200 $14,200.00 680-04-181704 CS 5 117 $11,067.03 680-04-183056 CS 4 12 $1,205.36 680-04-183106 CS 9 126 $12,254.10 680-04-183155 CS 4 241 $23,296.68 680-04-183254 CS 11 1,404 $132,734.16 680-04-183452 CS 1 1 $98.50 680-04-183502 CS 9 124 $15,820.32 680-04-972706 CS 1 12 $1,380.00 680-04-972862 CS 3 15 $1,901.76 680-04-975352 CS 4 26 $3,687.48 680-04-975360 CS 2 65 $8,365.20 680-04-975378 CS 2 160 $22,305.60 680-04-975519 CS 5 24 $3,168.40 680-04-975527 CS 2 50 $7,030.00 680-04-976020 CS 7 39 $5,683.00 VENDOR TOTAL $280,768.07 1640726071600 BLUFF SPRINGS PAPER CO 615-45-201438 BOX 4 65 $796.25 615-45-201446 BOX 32 1,623 $26,357.52 615-45-201453 BOX 1 2 $52.00 615-45-201461 BOX 3 28 $728.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 146 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1640726071600 ***CONTINUED*** 615-45-201602 BOX 5 86 $1,324.40 615-45-202204 BOX 5 243 $4,276.80 615-45-202485 BOX 2 110 $1,573.00 615-45-381347 BOX 5 237 $5,107.35 615-45-821102 BOX 11 308 $4,620.00 615-47-281156 SET 7 642 $4,981.92 615-73-401025 BOX 11 352 $4,312.00 615-73-401090 BOX 31 567 $8,901.90 615-73-401108 BOX 3 19 $298.30 615-73-401124 BOX 5 144 $3,175.20 615-73-401207 BOX 18 219 $4,785.15 615-73-401231 BOX 3 50 $805.00 VENDOR TOTAL $72,094.79 1650175912600 BERNA PRODUCTS, CORP. 269-80-846104 PKG 13 2,660 $85,918.00 VENDOR TOTAL $85,918.00 1650330533200 WHOLESALE VACUUM CONNECTION 045-78-070205 EA 19 103 $5,150.00 045-78-073001 PKG 14 238 $690.20 045-78-074009 PKG 8 76 $57.76 045-78-080113 EA 25 150 $13,350.00 VENDOR TOTAL $19,247.96 1650655077700 BROOKE DISTRIBUTORS OF TEXAS I 840-60-140054 EA 2 13 $1,011.40 840-60-140104 EA 2 8 $872.00 840-60-140120 EA 3 8 $872.00 840-60-141607 EA 5 9 $3,771.00 840-60-181207 EA 2 21 $2,289.00 840-60-181405 EA 3 5 $1,695.00 840-60-251257 EA 2 3 $1,017.00 840-60-251307 EA 4 11 $4,609.00 840-68-100027 EA 16 24 $8,520.00 VENDOR TOTAL $24,656.40 1650793889800 J. TECH SALES, L.L.C. 180-62-300100 LB 2 90,000 $87,300.00 180-62-300209 LB 2 150,000 $141,000.00 VENDOR TOTAL $228,300.00 1651042986900 VISUAL INTERACTIVE DYNAMICS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 147 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1651042986900 ***CONTINUED*** 840-66-200019 EA 1 1 $133.00 840-67-100036 EA 1 1 $362.00 840-82-311006 EA 3 4 $308.00 VENDOR TOTAL $803.00 1680525048300 HIGHLAND FOODS, INC. 393-32-161601 CS 4 1,085 $19,421.50 393-43-740856 CS 4 7,450 $163,527.50 VENDOR TOTAL $182,949.00 1710225020000 ALLEN CANNING CO 393-86-678005 CS 4 60,080 $1,147,886.40 VENDOR TOTAL $1,147,886.40 1710427007300 FEDEX GOVERNMENT SERVICES 962-24-171064 EA 86 1,305,001 $1,305,001.00 VENDOR TOTAL $1,305,001.00 1710841761300 SHAVER FOOD LLC 385-06-811108 CS 3 10,800 $54,961.20 385-06-819002 CS 3 11,350 $129,265.15 393-33-232807 CS 4 7,092 $209,112.04 393-33-233102 CS 4 4,003 $116,378.00 393-42-250758 BAG 4 2,450 $44,832.55 393-46-241852 CS 4 18,750 $291,839.75 393-46-311549 CS 3 22,500 $315,807.50 393-46-311697 CS 3 15,350 $212,045.65 393-46-450503 CS 4 1,800 $33,118.20 393-46-478843 CS 1 4,200 $65,263.80 393-46-594508 CS 4 10,050 $169,351.95 393-46-598509 CS 4 10,275 $173,050.73 393-48-322106 CS 3 11,050 $139,148.45 393-48-574011 CS 2 5,100 $38,751.60 393-48-584010 CS 2 17,100 $104,463.90 393-48-775741 CS 4 1,520 $13,663.28 393-48-830504 CS 4 2,755 $43,216.21 393-48-921253 CS 4 1,910 $17,168.99 393-50-478523 CS 2 1,233 $9,939.09 393-54-213108 CS 2 34,272 $433,468.45 393-54-442004 CS 4 1,735 $41,715.77 393-59-443304 CS 1 6,000 $120,234.00 393-61-781659 BOX 1 4,690 $23,773.61 393-69-551302 CS 4 6,100 $89,798.20 393-69-556509 CS 3 825 $20,959.18 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 148 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1710841761300 ***CONTINUED*** 393-69-661325 CS 4 11,805 $175,802.85 393-73-090602 CS 4 6,196 $27,237.34 393-73-093754 BAG 4 12,750 $81,552.01 393-74-681227 CS 1 4,250 $110,032.50 393-76-110696 CS 4 1,070 $19,793.93 393-78-211864 CS 4 1,700 $35,868.31 393-78-212904 CS 4 1,350 $26,323.66 393-80-620458 CS 4 7,600 $45,592.40 393-81-142304 BAG 4 11,269 $230,861.21 393-81-641602 BAG 1 4,400 $84,563.60 393-81-641867 BAG 4 1,850 $37,330.15 393-82-754008 CS 4 124,164 $993,681.04 393-86-188427 CS 1 9,520 $113,373.68 393-86-531303 CS 4 96,152 $1,402,761.52 393-86-636987 CS 4 3,350 $55,844.50 393-87-540360 BAG 2 48,450 $917,110.05 393-87-564006 CS 2 2,940 $77,012.46 VENDOR TOTAL $7,346,068.46 1720770897900 HERCULES WIRE ROPE & SLING 450-19-250484 EA 1 12 $17.04 450-21-181008 FT 6 7,000 $12,040.00 450-21-211011 FT 1 100 $55.00 450-21-212019 FT 2 224 $181.44 450-21-891010 FT 3 310 $170.50 450-21-931402 FT 5 4,860 $7,970.40 450-24-140274 CTN 1 2 $250.80 450-24-140332 CTN 1 1 $62.20 450-24-140340 SPL 1 2 $92.00 VENDOR TOTAL $20,839.38 1720784485701 IDN ACME 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 $1,137.60 450-55-210533 EA 1 5 $11.50 450-55-211010 EA 1 5 $11.50 450-55-282102 EA 3 14 $397.60 450-55-371186 EA 9 24 $4,201.92 450-55-371194 EA 2 6 $1,106.04 450-55-371251 EA 1 1 $263.72 450-55-371269 EA 1 1 $244.76 450-55-371442 EA 1 3 $416.76 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 149 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1720784485701 ***CONTINUED*** 450-55-371459 EA 1 3 $522.60 450-55-371699 EA 3 4 $659.72 450-55-371707 EA 1 1 $174.20 450-55-371798 EA 1 1 $58.21 450-55-371848 EA 10 23 $4,026.84 450-55-371871 EA 6 21 $2,565.36 450-55-371897 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 $175.08 450-55-501105 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 $164.00 450-55-511112 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 $37.80 450-55-651116 EA 4 123 $344.40 450-55-653039 EA 1 65 $269.75 450-55-811215 EA 1 24 $81.60 450-55-812114 EA 2 130 $530.40 VENDOR TOTAL $42,412.81 1721167792100 POTTS DISTRIBUTING CO 475-62-480351 CS 1 2 $65.00 VENDOR TOTAL $65.00 1721221874100 TRI-STATES VIDEO SYSTEMS INC 840-60-450180 EA 1 4 $1,103.80 VENDOR TOTAL $1,103.80 1721491003000 BARNEY'S INC. 680-04-142003 CS 3 8 $723.44 680-04-142052 CS 4 100 $8,974.75 680-04-142102 CS 5 21 $1,098.89 680-04-142151 CS 15 1,914 $97,879.08 680-04-143001 CS 1 3 $268.14 680-04-143050 CS 1 4 $357.52 680-04-171515 CS 2 6 $558.54 680-04-171713 CS 1 1 $202.13 680-04-171747 CS 1 6 $1,212.78 680-04-173727 CS 3 6 $1,112.48 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 150 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1721491003000 ***CONTINUED*** 680-04-173735 CS 3 28 $5,225.92 680-04-173743 CS 1 20 $3,364.80 680-04-173917 CS 3 61 $7,183.32 680-04-173958 CS 2 70 $7,973.10 680-04-193105 CS 1 4 $672.96 680-04-193253 CS 1 4 $672.96 680-04-193451 CS 1 10 $1,840.20 680-04-193501 CS 1 4 $736.08 680-04-193600 CS 1 76 $13,985.52 680-04-203730 CS 1 50 $8,412.00 680-04-203920 CS 1 25 $4,600.50 680-04-951718 CS 2 4 $638.28 680-04-954688 CS 3 22 $3,533.01 680-04-954803 CS 1 2 $324.46 680-04-954811 CS 1 20 $3,244.60 680-04-955057 CS 2 4 $734.04 680-04-955065 CS 2 80 $13,649.60 680-52-651145 EA 1 10 $4,442.10 680-52-811004 EA 2 4 $1,748.84 680-52-811038 EA 2 18 $7,779.78 VENDOR TOTAL $203,149.82 1730613986000 CLEMENTS FOODS CO 393-48-406917 CS 2 30,500 $426,390.00 393-50-478523 CS 2 680 $5,508.00 393-68-523955 CS 4 71,264 $1,799,252.80 393-88-111112 CS 4 3,248 $21,382.24 VENDOR TOTAL $2,252,533.04 1730947837200 FORD AUDIO-VIDEO SYSTEMS INC 840-58-100151 EA 2 3 $273.24 VENDOR TOTAL $273.24 1731199575100 FORT WORTH FREIGHTLINER 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 151 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1731199575100 ***CONTINUED*** 072-06-312899 EA 1 1 $0.00 072-07-302006 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 $66,400.00 072-08-152004 EA 1 1 $79,872.37 072-08-152012 EA 1 1 $11,900.00 072-08-152020 EA 1 1 $10,320.00 VENDOR TOTAL $723,586.93 1731505186600 INDEPENDENT PROPANE COMPANY 405-30-201009 GAL 1 1,500 $2,573.31 405-30-702758 GAL 1 325 $488.49 405-31-746507 GAL 2 7,000 $13,827.99 405-31-875900 GAL 2 16,000 $32,808.64 405-32-037005 GAL 1 8,000 $16,404.32 405-32-106008 GAL 1 8,000 $16,404.32 405-32-202658 GAL 1 750 $1,127.28 405-32-270606 GAL 4 7,268 $11,133.69 VENDOR TOTAL $94,768.04 1731563092500 SUMMIT CHEMICALS INC. 180-74-770100 LB 3 176,000 $159,200.80 180-74-770209 LB 7 1,221,000 $946,633.60 VENDOR TOTAL $1,105,834.40 1731565979100 IMAGENET OFFICE SYSTEMS 985-01-561009 EA 2 2 $0.00 985-01-561108 MO 2 20 $17,665.20 985-01-614105 MO 1 24 $20,774.16 985-01-621001 EA 2 2 $0.00 985-01-621100 MO 2 9 $8,870.31 985-01-631000 EA 1 1 $0.00 985-01-631208 MO 1 12 $20,419.56 985-02-000130 MO 1 12 $34.68 985-02-010055 MO 1 24 $702.24 985-02-010097 MO 1 24 $1,982.88 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 152 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1731565979100 ***CONTINUED*** 985-02-020088 MO 1 8 $247.84 985-02-020237 MO 1 8 $23.12 VENDOR TOTAL $70,719.99 1740477610000 ALAMO IRON WORKS INC 670-05-150031 EA 1 20 $115.00 670-05-150056 EA 4 92 $895.16 670-05-161111 CAN 3 66 $201.30 670-05-161434 CAN 1 50 $273.00 670-15-111007 EA 1 2 $23.40 670-15-111254 EA 1 4 $83.44 670-15-610115 SET 1 1 $340.00 670-15-617714 SET 1 1 $515.44 670-15-756017 EA 1 1 $295.47 735-60-050251 BOX 1 10 $209.50 735-60-550250 BOX 2 48 $765.60 VENDOR TOTAL $3,717.31 1741060445200 BRADY BUTANE CO INC. 405-31-605802 GAL 2 15,000 $33,113.85 VENDOR TOTAL $33,113.85 1741337820300 ALBERT STERLING & ASSOC 670-56-010944 EA 9 97 $2,711.15 VENDOR TOTAL $2,711.15 1741380579100 TEM-TEX SOLVENTS CORPORATION 180-02-100107 LB 3 135,000 $22,410.00 180-02-100206 LB 4 426,000 $74,550.00 180-92-500109 LB 1 40,000 $30,400.00 180-92-500208 LB 3 186,400 $185,219.68 VENDOR TOTAL $312,579.68 1741386415200 BUTTERY HARDWARE CO LLP 515-55-150112 EA 1 4 $50.00 515-55-150146 EA 2 2 $424.00 VENDOR TOTAL $474.00 1741389993501 HOLT COMPANY OF TEXAS 760-33-091117 EA 3 3 $444,326.40 760-33-091158 EA 2 2 $2,473.54 760-33-091307 EA 3 3 $1,782.24 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 153 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741389993501 ***CONTINUED*** 760-33-091356 EA 3 3 $1,146.48 VENDOR TOTAL $449,728.66 1741508677000 C H GUENTHER & SONS INC 393-04-260779 CS 4 240,500 $2,353,773.50 393-04-261314 CS 4 130,600 $1,328,463.20 393-46-500612 CS 4 163,800 $1,570,350.60 393-48-470756 CS 4 63,500 $366,395.00 393-51-781008 BAG 4 41,900 $451,544.50 VENDOR TOTAL $6,070,526.80 1741548501401 LANE EQUIPMENT COMPANY 740-45-100174 EA 2 2 $8,668.00 740-45-100182 EA 2 2 $700.00 VENDOR TOTAL $9,368.00 1741549766200 WORLD WIDE CORP 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 $239.19 045-35-301008 EA 3 15 $2,883.60 045-35-351052 EA 2 12 $455.28 045-35-351151 EA 7 60 $3,016.80 045-42-401106 EA 18 680 $19,142.00 045-42-401155 EA 1 6 $331.38 045-42-401205 EA 2 3 $59.67 195-60-202202 EA 1 60 $260.40 600-17-130109 EA 2 192 $3,022.08 600-54-251008 EA 1 300 $114.00 VENDOR TOTAL $54,798.40 1741586815100 WILSON FIRE EQUIPMENT & SERVIC 340-66-201103 EA 3 15 $180.00 VENDOR TOTAL $180.00 1741607155700 JOHNSON INTERNATIONAL MATERIAL 735-60-150259 BOX 6 126 $2,016.00 735-60-500255 BOX 1 10 $85.00 735-60-501006 BALE 1 10 $340.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 154 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741607155700 ***CONTINUED*** 735-60-960251 BOX 1 60 $435.00 VENDOR TOTAL $2,876.00 1741750374900 BOSWORTH PAPERS INC 645-21-221701 CTN 3 120 $3,046.80 645-21-221800 CTN 1 4 $103.44 645-21-230207 CTN 3 180 $4,906.80 645-30-101241 CTN 1 3 $294.90 645-30-150107 CTN 1 1 $50.30 645-30-150255 CTN 1 40 $4,474.40 645-30-150305 CTN 1 1 $60.52 645-35-500124 CTN 1 5 $298.05 VENDOR TOTAL $13,235.21 1741759720400 ACCUTRONICS, INC. 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 VENDOR TOTAL $6,715.87 1741818093500 EQUIPMENT DEPOT 765-87-851007 EA 7 7 $338,110.00 765-87-858804 EA 6 6 $3,732.00 765-87-858820 EA 7 7 $5,285.00 765-87-858952 EA 1 1 $761.00 765-87-859000 EA 1 1 $411.00 765-87-859158 EA 1 1 $4,417.00 765-87-859257 EA 6 6 $900.00 765-87-860503 EA 2 2 $105,732.00 765-87-864000 EA 1 1 $622.00 765-87-864042 EA 2 2 $1,510.00 765-87-864125 EA 1 1 $761.00 765-87-864166 EA 2 2 $7,000.00 765-87-864208 EA 2 2 $8,478.00 765-87-864224 EA 1 1 $150.00 765-87-864604 EA 1 1 $250.00 765-87-865007 EA 1 1 $250.00 765-87-865049 EA 1 1 $8,300.00 765-87-865122 EA 1 1 $395.00 VENDOR TOTAL $460,452.00 1741834707000 ACE MART RESTAURANT SUPPLY 240-28-401057 CTN 2 3 $98.28 240-28-403301 BOX 5 6 $212.64 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 155 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741834707000 ***CONTINUED*** 240-56-742000 CTN 1 1 $13.48 240-56-745003 CTN 1 1 $13.48 240-63-511000 EA 1 20 $69.60 240-63-701007 CS 2 3 $9.90 240-63-701403 CS 2 4 $20.40 240-63-701700 CS 6 41 $234.04 240-70-280532 CTN 1 2 $172.80 240-70-280565 CTN 2 6 $601.92 240-70-281464 CTN 1 4 $466.56 240-70-285796 CTN 2 8 $529.92 240-70-285820 CTN 1 7 $360.36 240-70-770557 CTN 1 6 $822.24 240-70-790555 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 $10,553.80 240-91-891069 CS 1 2 $76.32 240-91-891200 CS 1 2 $91.44 240-91-891259 CS 1 1 $57.84 240-95-551008 EA 6 690 $3,256.80 VENDOR TOTAL $22,631.99 1741916198300 M-TRONICS 450-06-501204 EA 1 12 $28.56 450-06-501451 EA 1 1 $19.95 VENDOR TOTAL $48.51 1741976051100 TIBH INDUSTRIES, INC. 031-45-481655 LOT 2 2 $150.30 031-45-481754 LOT 2 3 $242.82 031-45-481952 LOT 5 33 $2,967.03 031-45-651000 DOZ 1 4 $113.44 031-45-651075 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 156 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 031-45-652255 DOZ 7 53 $1,876.73 031-45-652263 DOZ 8 65 $2,623.40 031-45-652412 DOZ 2 8 $344.32 031-45-661652 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 $682.75 031-45-840900 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 $557.48 050-60-221206 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 $648.90 050-60-300653 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 $931.32 050-60-341509 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 157 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 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 $4,841.60 052-72-401000 EA 3 16 $570.56 052-72-401059 EA 6 55 $1,961.30 052-72-401505 EA 5 30 $1,260.00 055-79-661017 EA 10 569 $14,941.94 060-24-140607 SET 6 31 $1,700.04 060-24-140805 SET 6 41 $4,364.45 080-10-106402 EA 29 1,477 $4,165.14 080-38-101005 BOX 1 24 $332.40 080-38-251008 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 $58.66 080-44-402025 EA 1 500 $925.00 080-65-071006 SET 2 15 $364.65 080-65-078001 EA 1 1 $40.00 080-65-104104 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 $23.94 080-65-295050 EA 1 11 $492.36 080-65-295258 EA 1 11 $43.89 080-65-302005 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 $430.92 080-65-315007 EA 2 22 $675.40 080-65-315155 EA 2 22 $87.78 080-65-315205 EA 1 1 $10.67 080-65-321005 SET 1 1 $61.29 080-65-400049 EA 1 3 $11.97 080-65-402102 EA 1 3 $63.60 080-65-402409 EA 1 1 $10.67 080-65-415005 EA 2 16 $199.04 080-65-415203 EA 2 16 $63.84 080-65-415302 EA 1 1 $10.67 080-65-421003 EA 1 375 $2,572.50 080-65-431002 EA 1 1 $29.74 080-65-438106 EA 1 1 $3.99 080-65-463971 EA 1 50 $324.00 080-65-468103 EA 1 50 $199.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 158 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 080-65-470505 EA 1 100 $8,934.00 080-65-481106 EA 2 773 $2,148.94 080-65-489000 EA 2 2 $149.60 080-65-500400 EA 6 417 $3,744.66 080-65-500756 EA 2 105 $2,618.70 080-65-509005 EA 2 2 $79.78 080-65-509104 EA 3 90 $359.10 080-65-530506 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 $21.34 080-65-551007 EA 2 123 $1,959.39 080-65-558002 EA 1 1 $40.00 080-65-571005 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 $781.80 080-65-581202 EA 6 91 $2,220.40 080-65-589007 EA 2 4 $42.68 080-65-589205 EA 5 65 $259.35 080-65-601505 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 $40.00 080-65-661004 SET 3 202 $13,463.30 080-65-851506 EA 3 47 $3,168.74 080-65-900501 EA 4 132 $8,845.32 080-65-908108 EA 2 150 $6,507.00 080-65-909015 EA 1 1 $55.00 080-78-451500 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 $972.24 080-78-460600 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 $958.25 080-78-470252 EA 2 18 $701.10 080-78-470559 EA 1 6 $233.70 080-78-470856 EA 1 12 $474.36 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 159 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 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 $1,208.40 080-78-480301 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 $863.94 080-78-490755 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 $471.24 080-78-500405 EA 1 6 $227.58 080-78-502005 EA 1 12 $471.24 080-78-502401 EA 1 6 $235.62 080-78-510800 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 $235.62 085-20-100010 EA 7 9,300 $24,552.00 085-20-120018 EA 1 12 $31.20 085-55-230948 EA 1 1,000 $290.00 095-59-430104 CS 18 832 $31,664.72 095-74-150059 GR 1 20 $1,077.40 125-20-760625 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 160 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 125-20-762076 CS 3 25 $317.00 125-20-762258 CS 4 21 $337.26 125-20-762423 CS 1 2 $37.30 165-07-151336 EA 1 1 $14.37 165-07-158554 EA 1 24 $23.76 165-14-502000 EA 1 12 $21.84 165-34-521758 CS 1 1 $59.69 165-73-400013 CS 6 2,886 $46,002.84 165-73-410012 CS 5 1,136 $26,866.40 165-73-420011 EA 3 176 $712.80 193-40-323500 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 $7,126.28 193-40-540566 PKG 1 1 $57.25 193-40-544022 PKG 1 10 $631.00 193-48-350232 CTN 4 17 $1,148.35 195-80-111516 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 $3,287.66 195-80-230514 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 $1,440.66 200-42-200376 EA 1 3 $74.07 200-42-200657 EA 1 3 $74.07 200-42-200798 EA 1 3 $74.07 200-42-620011 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 $2,662.40 200-45-250121 SET 2 30 $1,263.00 200-45-250139 SET 1 20 $842.60 200-45-250154 SET 1 20 $878.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 161 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 200-45-250220 SET 1 6 $274.08 200-45-270103 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 $216.25 200-74-740646 EA 1 400 $2,328.00 200-74-749001 EA 1 1 $42.67 201-05-705287 EA 1 1 $55.77 201-05-705394 EA 1 2 $111.86 201-05-705493 EA 1 1 $56.09 201-40-140904 PR 2 10 $98.20 201-40-141100 PR 4 29 $284.78 201-40-141209 PR 3 40 $392.80 201-40-150507 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 $3,356.76 201-40-170927 PR 2 24 $110.16 201-40-171123 PR 1 9 $41.31 201-40-401009 PR 2 132 $1,301.52 201-40-402007 PR 1 12 $118.32 201-40-410505 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 $103,679.13 201-40-421023 PR 1 48 $433.92 201-40-601004 PR 8 166 $2,546.46 201-40-602002 PR 12 277 $4,367.97 201-40-603000 PR 7 228 $3,781.20 201-40-931559 PR 1 24 $171.84 201-40-931757 PR 1 24 $171.84 201-42-450509 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 $1,277.64 201-42-871134 BOX 4 66 $446.82 201-65-104983 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 $564.10 201-65-790070 EA 2 20 $1,455.10 201-65-790120 EA 5 80 $6,244.00 201-65-790179 EA 4 145 $11,354.95 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 162 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 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 $1,542.10 201-86-281000 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 $1,612.80 204-32-853966 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 $6,368.19 204-68-595457 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 $22.04 207-25-292005 EA 47 3,702 $16,807.08 207-30-302104 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 $18,201.36 207-30-311014 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 $522.00 207-30-621602 BOX 21 46 $1,246.14 207-30-621651 EA 27 2,680 $4,314.80 207-30-621701 EA 5 13,850 $24,237.50 207-42-421314 BOX 4 37 $267.88 207-42-421330 CTN 8 91 $576.94 207-42-491002 CTN 27 2,648 $13,028.16 207-42-491051 CTN 14 89 $1,860.99 207-42-491259 BOX 6 659 $3,868.33 207-60-451003 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 $35.82 207-60-641009 EA 4 54 $173.88 207-60-641207 EA 4 150 $483.00 207-60-641306 EA 1 8 $25.76 207-79-832029 EA 22 171 $13,089.90 207-79-832037 EA 11 56 $5,619.96 207-79-832177 EA 4 32 $3,742.24 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 163 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 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 $5,301.57 240-21-018429 EA 4 466 $1,798.76 240-21-018452 EA 2 2 $79.78 240-21-018502 EA 4 395 $1,524.70 280-75-857962 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 $211.32 345-22-123008 SET 15 68 $19,511.70 345-22-123057 EA 5 13 $948.39 345-22-124006 EA 3 6 $1,425.14 345-32-510400 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 164 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 345-32-516001 EA 1 15 $28.50 345-32-561007 PACK 5 103 $555.17 345-32-561254 PACK 3 85 $458.15 345-48-401768 DOZ 5 67 $4,956.64 345-48-402055 DOZ 12 173 $13,124.92 345-48-407302 DOZ 9 130 $9,850.80 345-56-561008 EA 8 1,900 $39,729.00 345-56-562006 EA 11 1,962 $42,477.30 345-64-305281 BOX 15 388 $9,812.52 345-64-452075 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 $507.02 345-64-510500 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 $1,557.60 345-79-200758 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 $569.12 345-79-801001 EA 3 70 $1,626.80 345-79-804005 EA 6 233 $5,799.37 345-79-805002 EA 7 160 $4,286.40 345-92-360050 DOZ 1 3 $85.05 345-92-360159 DOZ 9 2,025 $62,734.50 345-92-360951 DOZ 2 3 $96.21 345-92-410103 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 $72.24 345-92-430507 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 165 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 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 $502.60 345-92-460504 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 $139.20 350-60-782402 EA 6 820 $12,004.80 365-10-491206 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 $12,464.36 365-10-531225 CS 1 2 $38.54 365-10-531324 CS 1 2 $45.90 365-10-531423 CS 3 101 $2,427.03 365-10-571700 CS 2 3 $57.81 365-10-571908 CS 2 6 $137.70 365-10-572005 CS 8 71 $1,721.68 365-10-621802 BOX 6 179 $3,354.46 365-10-621950 BOX 55 817 $16,704.93 365-10-622107 BOX 3 22 $505.90 365-10-630340 BOX 1 1 $15.25 365-10-630407 BOX 6 54 $1,099.98 365-10-671609 BOX 4 41 $325.13 365-10-672326 CS 1 6 $162.84 365-10-731007 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 $628.00 365-10-741105 EA 4 73 $978.93 365-10-791456 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 $10,843.60 365-10-822608 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 166 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 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 $1,865.64 365-10-842507 BOX 1 10 $79.30 365-10-842523 BOX 2 11 $177.87 365-10-851409 CS 2 13 $517.12 365-10-851508 CS 6 40 $1,692.84 393-33-750501 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 $4,871.76 393-48-343003 EA 2 85,595 $155,782.90 393-48-348002 EA 2 97,200 $176,904.00 393-48-672005 CS 4 27,950 $701,545.00 393-55-601004 CS 2 11 $392.81 393-55-602002 CS 5 21,612 $882,850.20 393-80-100055 PKG 9 21 $56.28 393-80-100071 CS 1 2 $64.00 393-80-190817 CS 1 1 $39.30 393-80-190825 JAR 16 69 $225.63 393-80-231918 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 $380.94 393-80-241982 PKG 9 15 $95.25 393-80-251510 CS 12 23 $998.40 393-80-251528 PKG 20 12,627 $44,082.83 393-80-255016 PKG 2 2 $29.36 393-80-261949 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 $439.80 393-80-351294 PKG 28 26,068 $141,319.92 393-80-351302 CS 39 130 $8,669.70 393-80-360584 PKG 8 11 $42.24 393-80-380889 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 $38.14 393-80-500460 PKG 12 37 $213.12 393-80-500494 CS 3 3 $207.36 393-80-540615 CS 2 3 $129.42 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 167 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 393-80-540623 JAR 12 70 $251.30 393-80-560365 PKG 14 39 $116.61 393-80-560373 CS 1 2 $71.68 393-80-580769 PKG 23 113 $426.01 393-80-581114 CS 8 17 $768.06 393-80-601250 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 $2,363.76 393-80-610442 PKG 7 7,942 $29,782.94 393-80-610459 CS 3 10 $454.40 393-80-642981 PKG 24 135 $633.15 393-80-643005 CS 5 13 $732.16 393-80-671360 PKG 12 2,732 $10,409.52 393-80-671378 CS 3 6 $276.48 393-80-720415 PKG 7 16 $38.72 393-80-720423 CS 2 3 $87.18 393-80-731982 JAR 3 7 $22.89 393-80-732006 CS 5 15 $589.50 393-80-740801 PKG 4 11,930 $42,351.50 393-80-742005 CS 8 22 $937.64 393-80-790582 PKG 1 1 $4.44 393-80-791705 PKG 8 2,729 $35,340.55 393-80-791713 CS 5 16 $828.80 393-80-830917 PKG 8 20 $90.40 393-80-830941 CS 1 1 $54.27 393-80-993483 CS 1 2 $131.58 393-80-993509 PKG 4 2,712 $43,419.12 395-50-150609 CTN 1 20 $434.00 395-50-150674 CTN 5 63 $1,364.64 395-50-160913 CTN 2 50 $1,067.80 395-51-340621 CTN 59 2,126 $47,614.22 395-51-341181 CTN 330 13,745 $321,182.99 405-73-731755 CS 5 12 $491.52 415-85-100104 EA 1 1 $110.75 415-85-100856 EA 1 1 $16.98 415-85-251006 EA 1 10 $1,107.50 415-85-251154 EA 1 10 $0.00 420-24-190011 EA 9 213 $6,006.60 420-24-200018 EA 6 110 $3,520.00 420-60-010016 EA 8 78 $3,879.72 420-60-020015 EA 6 77 $4,352.81 425-03-170153 EA 4 5 $1,412.60 425-03-170203 EA 3 6 $1,946.58 425-03-170252 EA 3 7 $2,498.09 425-06-000027 EA 6 73 $27,883.81 425-06-000043 EA 24 30 $12,532.35 425-06-210105 EA 4 6 $1,955.18 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 168 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 425-07-022004 EA 11 41 $7,531.31 425-07-022103 EA 2 5 $947.75 425-07-100107 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 $1,205.58 425-07-110106 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 $7,438.08 425-07-180109 EA 7 11 $2,798.07 425-07-180141 SET 3 5 $175.05 425-07-180166 SET 2 4 $140.04 425-07-190124 EA 1 10 $2,315.80 425-07-190504 EA 1 6 $1,389.48 425-07-200105 EA 2 3 $669.63 425-07-200352 SET 2 3 $105.03 425-07-200501 EA 1 6 $1,339.26 425-07-220103 EA 6 13 $1,918.28 425-07-220129 SET 1 6 $210.06 425-07-220145 SET 2 3 $136.14 425-07-230102 EA 20 63 $21,337.67 425-07-230128 EA 5 9 $2,936.57 425-07-230409 SET 21 65 $2,275.65 425-07-330100 EA 3 7 $2,776.48 425-07-340109 EA 2 2 $644.44 425-07-340208 SET 2 8 $280.08 425-07-430108 EA 1 2 $773.96 425-07-430157 EA 2 86 $33,280.28 425-07-430207 EA 3 88 $2,880.24 425-07-603555 EA 8 27 $6,162.36 425-07-603654 EA 11 96 $22,177.92 425-07-861252 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 $730.11 425-07-881250 EA 1 30 $5,193.90 425-07-883371 EA 8 35 $6,200.73 425-07-950014 EA 13 67 $19,842.08 425-07-950022 EA 9 9 $2,784.96 425-08-010107 EA 1 1 $131.44 425-08-010305 EA 2 12 $1,967.28 425-08-020056 EA 1 1 $93.77 425-08-020106 EA 3 20 $2,058.60 425-08-030055 EA 10 44 $13,057.26 425-08-030105 EA 36 159 $47,030.32 425-08-040104 EA 59 158 $63,693.50 425-08-170018 EA 15 19 $12,036.29 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 169 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 425-18-110152 EA 1 1 $29.91 425-18-251105 EA 5 9 $951.12 425-21-061111 EA 1 1 $109.39 425-21-091019 EA 1 1 $121.29 425-21-880072 EA 1 1 $402.75 425-30-070103 EA 5 10 $1,654.52 425-30-070152 EA 7 17 $2,773.21 425-30-070194 EA 8 19 $323.95 445-29-592006 SET 4 4 $504.08 450-57-561107 EA 5 1,748 $49,643.20 470-17-928004 EA 2 3 $175.20 470-80-321004 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 $258.43 475-41-481058 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 $5,311.52 475-67-224556 DOZ 2 44 $101.20 475-67-227377 CS 16 278 $8,765.34 475-67-227575 CS 48 448 $14,125.44 475-67-230017 GR 29 7,174 $226,196.22 475-67-230058 GR 3 780 $25,420.20 485-13-230507 CS 9 14 $690.76 485-13-231059 CS 5 6 $359.28 485-13-500503 CS 64 1,934 $64,634.28 485-13-501600 CS 61 2,457 $82,112.94 485-13-501725 CS 3 62 $1,796.14 485-13-501733 CS 41 605 $31,980.30 485-13-501758 CS 1 3 $146.19 485-13-502004 CS 9 81 $4,281.66 485-16-303210 EA 4 126 $229.32 485-16-304002 CS 1 8 $241.92 485-16-349007 CS 10 67 $1,064.63 485-16-349031 CS 7 11 $3,447.84 485-16-349056 CS 1 1 $24.34 485-16-349072 CS 4 4 $1,061.12 485-16-349098 CS 16 123 $42,443.61 485-16-349155 EA 9 126 $229.32 485-16-349205 EA 2 8 $84.80 485-18-241665 CS 3 5 $66.20 485-18-241673 CS 1 1 $52.98 485-18-242002 CS 1 1 $15.91 485-18-243786 CS 6 31 $795.46 485-18-249007 CS 3 9 $545.22 485-18-249502 EA 4 100 $182.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 170 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 485-26-133029 CS 7 32 $930.56 485-26-136006 CS 8 50 $1,111.00 485-26-136014 CS 4 17 $4,115.36 485-26-136105 CS 1 4 $1,106.04 485-26-136204 EA 1 6 $10.92 485-26-137004 EA 1 1 $10.60 485-28-360521 CS 1 15 $215.40 485-28-361008 CS 15 334 $4,231.78 485-28-401002 CS 10 64 $1,456.64 485-28-500209 CS 8 48 $742.56 485-28-500415 CS 7 30 $6,593.10 485-28-501009 EA 9 194 $353.08 485-28-502007 EA 2 9 $95.40 485-30-105609 DOZ 29 214 $3,588.78 485-32-200101 CS 18 245 $3,927.35 485-32-200127 CS 1 1 $294.77 485-32-203006 EA 4 87 $158.34 485-37-500059 CS 10 109 $1,732.01 485-37-500075 CS 1 3 $679.23 485-37-500224 CS 3 162 $28,753.38 485-37-500406 CS 6 21 $828.24 485-37-500422 CS 12 65 $11,814.40 485-37-502105 EA 8 200 $364.00 485-37-503004 EA 1 2 $21.20 485-42-290779 CS 11 51 $2,038.98 485-42-291058 CS 3 15 $934.05 485-42-291272 CS 47 651 $43,376.13 485-42-291959 DRUM 2 2 $940.32 485-44-113003 EA 61 1,779 $12,399.63 485-44-113052 EA 6 100 $697.00 485-44-113235 EA 1 12 $89.40 485-44-113250 EA 1 12 $95.28 485-44-114001 PACK 1 2 $47.22 485-44-114100 PACK 3 9 $228.78 485-44-114316 PACK 1 6 $152.52 485-44-901001 PACK 5 73 $2,270.30 485-44-901209 PACK 5 60 $1,866.00 485-54-360981 CS 26 299 $12,623.78 485-54-362706 CS 2 11 $550.44 485-54-362722 EA 4 16 $945.60 485-54-363001 CS 1 6 $277.20 485-54-363050 EA 3 29 $1,587.17 485-54-367267 PAIL 1 3 $127.41 485-54-367754 CS 2 24 $1,209.60 485-54-367762 EA 5 32 $1,900.48 485-54-369800 CS 23 154 $7,131.74 485-54-369859 CS 21 350 $12,631.50 485-54-369909 PAIL 13 326 $16,189.16 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 171 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 485-55-270072 CS 11 112 $30,313.92 485-55-270106 CS 12 89 $1,439.13 485-55-270155 CS 2 30 $2,300.40 485-55-270304 CS 2 40 $5,392.80 485-55-270403 CS 1 1 $48.38 485-55-270452 CS 4 10 $393.80 485-55-270502 EA 1 36 $65.52 485-55-270551 CS 5 31 $1,850.08 485-55-270650 CS 1 1 $39.41 485-55-300101 EA 1 4 $7.28 485-55-301000 CS 1 1 $35.96 485-55-640159 CS 3 39 $1,570.92 485-55-641504 EA 2 16 $739.20 485-55-653004 CS 16 337 $9,735.93 485-55-653202 PAIL 4 25 $835.00 485-60-521006 EA 12 576 $6,174.72 485-60-522004 EA 2 7 $40.11 485-60-523002 EA 7 102 $3,050.82 485-74-452008 KIT 1 1 $65.08 485-86-350307 CS 4 27 $853.47 485-86-353251 CS 10 54 $1,420.20 485-86-550807 CS 104 2,878 $120,501.86 485-86-552308 CS 34 1,179 $44,684.10 485-86-552316 CS 31 762 $24,467.82 485-86-552324 CS 11 172 $6,594.48 485-86-552407 CS 28 411 $15,404.28 485-86-552415 CS 2 34 $702.44 485-86-552506 CS 31 1,531 $59,525.28 485-86-552522 CS 3 35 $785.75 485-86-552548 CS 1 2 $79.50 485-86-552597 CS 1 3 $111.45 485-88-543008 BOX 6 214 $2,426.76 485-88-551001 CS 37 1,720 $19,538.24 485-88-850858 CS 5 22 $416.68 485-88-851203 DOZ 32 829 $5,382.59 485-88-981000 EA 12 656 $1,699.04 505-35-243005 CTN 3 200 $9,152.00 505-35-243104 CTN 21 504 $87,761.52 515-85-751004 BOX 1 2 $47.78 530-65-101007 EA 1 10 $28.70 540-90-270486 EA 11 26,400 $15,048.00 540-90-270643 EA 3 6,275 $2,949.25 550-08-050019 CS 7 14 $2,242.80 610-21-141199 BOX 11 1,560 $7,378.80 615-09-041002 EA 8 264 $815.76 615-09-042000 EA 4 1,100 $3,399.00 615-09-170439 EA 102 29,844 $77,653.98 615-09-170579 EA 47 5,073 $14,989.21 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 172 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 615-09-170777 EA 80 13,802 $50,335.76 615-09-170975 EA 70 9,615 $39,853.92 615-09-611200 EA 2 36 $85.68 615-09-611309 EA 1 44 $104.72 615-09-611655 EA 1 24 $57.12 615-09-612158 EA 1 38 $101.08 615-09-612208 EA 2 36 $112.68 615-09-612307 EA 1 48 $150.24 615-09-612612 EA 1 12 $37.56 615-09-612679 EA 2 24 $92.40 615-09-612687 EA 1 12 $46.20 615-09-612695 EA 1 12 $46.20 615-09-662005 EA 6 399 $1,103.84 615-09-662500 EA 4 160 $554.40 615-09-663003 EA 10 207 $781.80 615-09-663508 EA 1 4 $16.52 615-09-664001 EA 9 241 $1,159.23 615-09-696003 EA 3 480 $1,425.60 615-09-696300 EA 1 288 $855.36 615-09-696649 EA 1 12 $44.88 615-15-167007 EA 2 13 $295.88 615-15-167254 EA 1 1 $26.50 615-21-101008 EA 6 118 $2,099.22 615-23-150805 EA 50 830 $41,383.80 615-23-160069 EA 33 312 $17,840.16 615-23-160101 EA 18 64 $5,221.28 615-23-160127 EA 25 64 $6,388.48 615-23-160143 EA 56 712 $26,535.89 615-23-160200 EA 18 129 $5,870.79 615-23-160226 EA 11 230 $12,104.90 615-23-160325 EA 3 22 $1,229.80 615-23-160366 EA 2 10 $562.00 615-25-073005 EA 10 628 $1,918.04 615-25-073203 EA 1 40 $106.40 615-25-083004 EA 1 36 $105.48 615-29-301006 EA 75 6,197 $10,844.75 615-29-311005 EA 21 11,031 $26,584.71 615-33-921013 SET 24 65 $3,224.00 615-33-921039 SET 14 31 $503.44 615-33-921054 SET 13 30 $828.60 615-33-931012 SET 3 3 $113.97 615-33-941052 SET 1 3 $82.86 615-37-130850 CTN 147 3,254 $170,184.20 615-69-186507 BOX 2 22 $49.72 615-69-187653 BOX 17 163 $374.90 615-69-263603 EA 8 31 $103.85 615-73-061654 BOX 10 220 $11,869.00 615-73-062207 BOX 6 35 $1,270.15 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 173 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 615-73-071109 BOX 3 7 $278.74 615-73-071208 BOX 3 16 $637.12 615-73-090604 PKG 2 34 $573.58 615-73-110105 EA 4 96 $154.56 615-73-110709 EA 2 520 $1,320.80 615-73-151000 EA 10 1,055 $1,852.87 615-73-151109 EA 5 604 $1,044.92 615-73-151125 EA 1 240 $444.00 615-73-151208 EA 5 1,258 $2,176.34 615-73-151224 EA 2 72 $133.20 615-73-151307 EA 1 240 $415.20 615-73-151323 EA 1 50 $92.50 615-73-151406 EA 2 390 $674.70 615-73-160506 EA 2 655 $1,604.75 615-73-160605 EA 15 739 $2,056.56 615-73-161009 EA 1 12 $32.28 615-73-161108 EA 27 5,645 $14,568.94 615-73-162106 EA 18 2,405 $7,234.07 615-73-163005 EA 1 36 $128.16 615-73-163104 EA 23 2,148 $8,154.00 615-73-164102 EA 3 74 $273.80 615-73-165000 EA 2 22 $86.46 615-73-165109 EA 18 1,305 $5,685.75 615-73-171107 EA 1 22 $54.56 615-73-172105 EA 4 64 $167.04 615-73-173103 EA 5 60 $199.20 615-73-175108 EA 1 80 $310.40 615-73-181528 EA 2 26 $66.82 615-73-184308 EA 1 6 $21.60 615-73-184506 EA 1 14 $55.16 615-73-186105 EA 2 14 $62.58 615-73-271501 EA 1 4 $9.24 615-73-271550 EA 1 4 $9.96 615-73-271709 EA 1 4 $12.88 615-73-271907 EA 1 20 $83.60 615-73-901859 PKG 3 4 $8.52 615-80-111302 BOX 16 308 $1,965.04 615-80-111328 BOX 1 11 $109.78 615-80-111351 BOX 3 44 $264.88 615-80-112102 BOX 1 2 $14.94 615-80-112201 BOX 24 3,874 $18,440.24 615-80-112250 BOX 6 88 $878.24 615-80-112300 BOX 6 695 $4,183.90 615-80-112359 BOX 1 2 $21.52 620-60-050150 GR 39 2,752 $42,793.60 620-60-110020 DOZ 11 178 $3,138.14 620-60-130010 DOZ 2 4 $24.48 620-60-151008 DOZ 12 82 $1,445.66 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 174 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 620-60-161007 DOZ 53 907 $15,645.75 620-60-162005 DOZ 38 953 $16,677.50 620-60-170016 DOZ 4 7 $42.84 620-60-181005 BOX 24 241 $1,653.26 620-60-182003 BOX 27 169 $1,159.34 620-60-191004 BOX 6 291 $416.13 620-60-321007 BOX 1 2 $23.70 620-60-322005 BOX 1 1 $11.85 620-60-351004 BOX 1 3 $0.78 620-60-370012 BOX 7 27 $298.62 620-60-370038 BOX 2 156 $1,733.16 620-60-380011 BOX 1 2 $21.62 620-60-380052 BOX 2 3 $32.43 620-60-390101 EA 1 2 $10.00 620-60-390200 EA 1 2 $10.00 620-80-012008 DOZ 1 3 $9.99 620-80-013006 DOZ 3 66 $219.78 620-80-014004 DOZ 1 2 $6.66 620-80-016009 DOZ 1 5 $16.65 620-80-022007 DOZ 1 1 $4.00 620-80-024003 DOZ 3 33 $132.00 620-80-025000 DOZ 5 138 $552.00 620-80-026008 DOZ 1 12 $48.00 620-80-031008 DOZ 1 4 $7.88 620-80-032006 DOZ 3 29 $57.13 620-80-033004 DOZ 2 10 $19.70 620-80-034002 DOZ 2 7 $13.79 620-80-034507 DOZ 1 4 $7.88 620-80-035009 DOZ 5 27 $53.19 620-80-036007 DOZ 6 76 $149.72 620-80-037005 DOZ 6 33 $65.01 620-80-038003 DOZ 6 35 $68.95 620-80-039001 DOZ 2 9 $17.73 620-80-041007 DOZ 2 28 $288.40 620-80-043003 DOZ 1 12 $123.60 620-80-044001 DOZ 2 18 $185.40 620-80-051006 DOZ 19 409 $2,877.46 620-80-052004 DOZ 35 913 $5,446.96 620-80-053002 DOZ 8 97 $617.86 620-80-054000 DOZ 5 58 $339.28 620-80-055007 DOZ 20 188 $1,285.94 620-80-056005 DOZ 6 580 $4,331.92 620-80-060106 DOZ 2 13 $244.53 620-80-060205 DOZ 4 18 $338.58 620-80-071004 DOZ 10 62 $463.76 620-80-072002 DOZ 8 65 $486.20 620-80-073000 DOZ 4 15 $112.20 620-80-074008 DOZ 7 85 $635.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 175 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 620-80-075005 DOZ 11 79 $590.92 620-80-076003 DOZ 2 18 $134.64 620-80-077118 DOZ 1 6 $6.54 620-80-092000 EA 2 120 $121.20 620-80-100225 DOZ 3 28 $209.60 620-80-100415 DOZ 1 144 $1,123.20 620-80-100605 DOZ 1 144 $1,123.20 620-80-131006 EA 3 221 $3,193.45 620-80-133002 EA 3 48 $952.80 620-80-137003 EA 4 146 $582.54 620-80-139009 EA 1 1 $10.67 620-80-141005 BOX 10 198 $2,245.32 620-80-150147 DOZ 2 80 $144.00 620-80-150253 DOZ 19 1,126 $2,026.80 620-80-150360 DOZ 6 127 $228.60 620-80-150477 DOZ 1 20 $36.00 620-80-150584 DOZ 4 142 $255.60 620-80-150691 DOZ 13 3,269 $5,884.20 620-80-150717 DOZ 16 1,645 $2,961.00 620-80-150824 DOZ 4 63 $113.40 620-80-151004 PACK 1 3 $10.17 620-80-151020 DOZ 1 3 $31.38 620-80-151509 PACK 1 3 $10.17 620-80-151541 DOZ 1 6 $62.76 620-80-161003 DOZ 3 5 $76.45 620-80-161508 DOZ 5 9 $137.61 620-80-162001 DOZ 4 15 $229.35 620-80-162506 DOZ 1 2 $30.58 620-80-163009 DOZ 1 2 $30.58 620-80-171002 DOZ 39 1,044 $6,243.12 620-80-171507 DOZ 20 112 $669.76 620-80-172000 DOZ 69 1,624 $9,711.52 620-80-172505 DOZ 63 597 $3,570.06 620-80-172604 DOZ 31 143 $855.14 620-80-181001 DOZ 26 359 $5,489.11 620-80-182009 DOZ 18 902 $13,791.58 620-80-182504 DOZ 12 34 $519.86 620-80-183007 DOZ 24 231 $3,531.99 620-80-184005 DOZ 26 779 $11,910.91 620-80-184500 DOZ 12 146 $2,232.34 620-80-190267 DOZ 3 8 $113.28 620-80-190564 DOZ 7 39 $552.24 620-80-200504 DOZ 1 12 $22.32 620-80-200603 DOZ 2 86 $159.96 620-80-200702 DOZ 1 6 $11.16 620-80-210404 DOZ 35 428 $2,199.92 620-80-210453 DOZ 6 28 $143.92 620-80-210503 DOZ 26 397 $2,040.58 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 176 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 620-80-210552 DOZ 2 7 $35.98 620-80-210602 DOZ 17 101 $519.14 620-80-210651 DOZ 1 5 $25.70 620-80-210701 SET 9 744 $3,920.88 620-80-210800 SET 14 1,711 $9,016.97 620-80-210909 SET 6 144 $758.88 620-80-211006 SET 3 75 $395.25 620-80-220106 DOZ 36 762 $6,995.16 620-80-220122 DOZ 19 157 $1,441.26 620-80-220205 DOZ 30 902 $8,280.36 620-80-220221 DOZ 14 125 $1,147.50 620-80-220304 DOZ 14 177 $1,624.86 620-80-220320 DOZ 9 35 $321.30 620-80-220403 DOZ 14 295 $2,108.80 620-80-220502 DOZ 13 440 $3,152.40 620-80-220601 DOZ 10 198 $1,368.32 620-80-220700 DOZ 5 27 $190.28 620-80-220809 DOZ 5 137 $979.78 620-80-220833 DOZ 5 405 $2,822.70 620-80-220858 DOZ 6 150 $1,055.05 620-80-221104 DOZ 2 12 $51.72 620-80-221401 DOZ 2 10 $43.10 620-80-221500 DOZ 1 6 $25.86 620-80-221708 DOZ 1 2 $8.62 620-80-230105 PACK 53 4,111 $21,459.42 620-80-230204 PACK 39 7,833 $40,888.26 620-80-230303 PACK 40 1,750 $9,135.00 620-80-250053 SET 1 12 $111.60 620-80-250103 EA 2 75 $622.50 620-80-350010 DOZ 11 1,476 $6,612.48 620-80-350028 DOZ 12 1,984 $8,888.32 620-80-350036 DOZ 6 89 $398.72 620-80-400104 DOZ 23 41,298 $81,770.04 620-80-400203 DOZ 2 25 $49.50 620-80-400302 DOZ 1 57,000 $129,390.00 620-80-473127 DOZ 1 12 $41.88 620-80-473457 DOZ 16 954 $3,071.88 620-80-473564 DOZ 2 48 $154.56 620-80-550106 DOZ 1 4 $32.32 620-80-550403 DOZ 1 6 $48.48 620-80-550502 DOZ 2 132 $1,066.56 620-80-590102 DOZ 6 12 $198.96 620-80-590201 DOZ 2 3 $49.14 620-80-951007 CTN 4 14 $317.66 620-86-010014 DOZ 4 50 $268.50 620-86-509205 KIT 3 32 $177.60 620-86-509213 SET 2 22 $133.54 620-86-509221 SET 3 5 $65.25 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 177 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 620-86-509239 SET 4 231 $462.00 620-86-509247 SET 1 25 $88.50 620-86-509254 SET 6 114 $712.50 620-86-509262 BOX 26 1,416 $6,881.76 620-88-101001 DOZ 15 419 $2,849.20 620-88-105002 DOZ 10 62 $421.60 620-88-106000 PKG 6 654 $2,864.52 620-90-080128 DOZ 6 59 $379.37 620-90-080235 DOZ 1 4 $25.72 620-90-080342 DOZ 1 6 $38.58 620-90-080458 DOZ 10 136 $874.48 620-90-080565 DOZ 2 16 $102.88 620-90-080672 DOZ 1 4 $25.72 620-90-101015 DOZ 16 316 $1,475.72 620-90-161027 DOZ 90 7,120 $28,978.40 620-90-161134 DOZ 9 119 $484.33 620-90-161241 DOZ 1 1 $4.07 620-90-161357 DOZ 5 71 $288.97 620-90-161464 DOZ 1 30 $122.10 620-90-161571 DOZ 2 31 $126.17 620-90-161688 DOZ 13 190 $773.30 620-90-161795 DOZ 3 18 $73.26 620-90-220989 DOZ 12 51 $396.78 620-90-221086 DOZ 4 12 $93.36 620-90-221540 DOZ 3 8 $62.24 620-90-241852 DOZ 22 3,031 $13,487.95 620-90-241860 DOZ 5 48 $213.60 620-90-241878 DOZ 10 129 $574.05 620-90-301003 BOX 3 4 $28.12 620-90-302001 BOX 1 2 $5.60 620-90-321969 DOZ 36 1,093 $4,754.55 620-90-351008 BOX 30 773 $3,919.11 620-90-352006 BOX 5 18 $116.46 620-90-353004 BOX 6 23 $148.81 620-90-354002 BOX 7 30 $194.10 620-90-355009 BOX 18 1,572 $10,170.84 620-90-361007 DOZ 22 178 $774.30 620-90-362005 DOZ 39 353 $1,535.55 620-90-363003 DOZ 59 5,716 $24,864.60 620-90-364001 DOZ 39 536 $2,331.60 620-90-366006 DOZ 35 256 $1,113.60 620-90-368002 DOZ 9 23 $100.05 620-90-381013 PACK 1 4 $17.20 620-90-388026 PACK 2 9 $31.77 620-90-564329 DOZ 33 1,217 $7,277.66 620-90-564535 DOZ 17 316 $1,889.68 620-90-564725 DOZ 10 224 $1,339.52 620-90-564832 DOZ 9 76 $454.48 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 178 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 620-90-645219 DOZ 2 8 $35.68 620-90-645631 DOZ 1 10 $44.60 620-90-645847 DOZ 5 34 $153.00 620-90-645953 DOZ 1 12 $54.00 620-90-660101 DOZ 1 36 $276.12 620-90-660309 DOZ 1 36 $276.12 620-90-671017 DOZ 6 19 $115.14 620-90-680109 PACK 1 10 $8.50 620-90-680208 PACK 14 386 $644.62 620-90-690108 PACK 2 50 $42.50 620-90-720657 SET 2 4 $16.92 620-90-770504 PACK 2 8 $31.60 620-90-831009 SET 5 113 $352.56 620-90-854001 SET 20 1,069 $3,784.26 620-99-011009 PKG 1 108 $86.40 625-17-801007 BOX 4 58 $419.92 640-66-853009 CS 5 65 $2,120.95 640-66-854007 BOX 11 1,318 $30,973.00 640-75-491007 CS 10 148 $21,288.32 640-75-793006 CS 5 208 $13,027.04 640-85-102651 CS 13 927 $35,272.35 640-85-103501 CTN 6 102 $4,322.76 640-85-103527 CTN 14 635 $32,854.90 640-85-121008 CS 25 7,287 $210,828.00 640-85-334056 CS 1 14 $711.06 640-85-411003 CS 6 215 $7,649.70 640-85-421002 CS 5 32 $1,694.72 645-21-120051 CTN 17 184 $7,526.49 645-21-120101 CTN 3 200 $8,098.40 645-21-120200 CTN 11 306 $13,991.70 645-21-120259 CTN 2 240 $10,808.80 645-21-210100 CTN 725 16,475 $544,477.98 645-21-210159 CTN 613 69,029 $2,249,318.54 645-21-210167 CTN 17 15,485 $478,187.50 645-21-210209 CTN 24 205 $8,823.83 645-21-210217 CTN 5 153 $6,484.72 645-21-220109 CTN 3 55 $1,706.60 645-21-220208 CTN 3 460 $14,721.20 645-21-220406 CTN 29 1,351 $41,644.56 645-21-220505 CTN 4 702 $22,041.38 645-21-220703 CTN 1 20 $845.80 645-21-220802 CTN 1 40 $1,618.80 645-21-250056 CTN 36 950 $31,677.42 645-21-250106 CTN 2 100 $3,072.00 645-21-250155 CTN 43 8,450 $276,066.90 645-21-250205 CTN 5 620 $19,303.20 645-21-250254 CTN 18 30,240 $934,432.00 645-21-250304 CTN 2 1,600 $46,848.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 179 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 645-21-250452 CTN 6 93 $3,964.05 645-21-250551 CTN 2 92 $3,890.60 645-21-350054 CTN 31 2,110 $65,368.25 645-21-350104 CTN 29 6,007 $187,101.34 645-21-350153 CTN 3 2,600 $74,750.00 645-21-350302 CTN 10 137 $5,664.33 645-21-920955 CTN 2 43 $797.01 652-29-810554 CS 9 75 $6,863.25 655-76-052404 ROLL 2 32 $106.24 665-24-121002 EA 1 50 $587.00 680-60-486591 BAG 1 40 $409.20 680-96-100109 EA 2 8 $121.84 680-96-262057 EA 8 33 $673.53 735-20-150100 BOX 8 774 $12,438.18 735-20-150126 BOX 1 80 $1,185.60 735-20-150142 CS 2 32 $1,133.12 735-50-101254 BOX 20 268 $25,642.24 735-65-100101 CS 5 40 $2,275.60 735-70-100203 CS 2 4 $158.24 735-99-160105 CS 20 3,681 $139,068.18 735-99-160154 EA 3 72 $642.96 785-15-071104 EA 5 12 $215.64 785-15-071120 EA 16 146 $3,201.78 785-15-071146 EA 17 139 $4,374.33 785-15-071161 EA 16 217 $14,159.25 785-15-071187 EA 2 4 $287.84 785-15-071203 EA 11 57 $4,575.39 785-15-071229 EA 17 65 $6,769.75 785-25-101008 EA 14 181 $3,404.61 785-25-102006 EA 12 178 $4,487.38 785-25-103004 EA 13 169 $5,213.65 785-25-104002 EA 2 5 $264.80 785-25-105009 EA 3 7 $426.02 785-25-106007 EA 4 7 $428.75 785-25-107005 EA 3 7 $658.42 785-25-121105 EA 4 79 $1,710.35 785-25-121121 EA 16 712 $23,090.16 785-25-121147 EA 12 196 $10,566.36 785-25-121162 EA 2 3 $246.18 785-25-181505 EA 3 35 $1,592.15 785-25-181802 EA 1 20 $1,502.20 785-25-181901 EA 1 1 $89.28 785-30-400023 SET 10 247 $782.99 785-57-270853 EA 10 692 $1,197.16 785-57-300825 EA 7 281 $536.71 800-05-630506 PR 2 240 $1,214.40 800-05-630555 PR 1 190 $758.10 800-05-630704 PR 3 3,528 $17,851.68 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 180 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 800-05-630753 PR 1 1,290 $5,147.10 800-05-630803 PR 3 2,964 $14,997.84 800-05-630902 PR 4 3,780 $19,126.80 800-05-631009 PR 4 3,240 $16,394.40 800-05-631108 PR 3 1,272 $6,436.32 800-05-631157 PR 2 336 $1,700.16 800-16-630503 PR 3 17 $669.12 800-16-631071 PR 3 26 $1,023.36 800-16-631121 PR 4 70 $2,755.20 800-16-631279 PR 1 30 $1,180.80 800-16-631329 PR 3 24 $944.64 800-16-631428 PR 1 12 $472.32 800-72-730205 PR 1 2 $199.54 800-72-730346 PR 1 2 $199.54 800-72-730528 PR 1 1 $99.77 800-72-730569 PR 1 2 $199.54 800-72-730585 PR 1 6 $598.62 800-72-730742 PR 2 3 $299.31 800-72-730809 PR 1 2 $199.54 800-72-730825 PR 1 4 $399.08 800-72-732003 PR 2 5 $499.95 800-72-732029 PR 1 3 $299.97 800-72-732045 PR 3 14 $1,399.86 800-72-732060 PR 4 17 $1,699.83 800-72-732086 PR 3 8 $799.92 800-72-732102 PR 2 6 $599.94 800-72-732128 PR 3 10 $999.90 800-72-732144 PR 7 18 $1,799.82 800-72-732169 PR 1 3 $299.97 800-72-732185 PR 7 42 $4,199.58 800-72-732201 PR 9 65 $6,499.35 800-72-732227 PR 10 114 $11,398.86 800-72-732243 PR 13 167 $16,698.33 800-72-732268 PR 15 264 $26,397.36 800-72-732284 PR 15 296 $29,597.04 800-72-732300 PR 12 262 $26,197.38 800-72-732326 PR 14 257 $25,697.43 800-72-732342 PR 13 226 $22,597.74 800-72-732367 PR 9 61 $6,099.39 800-72-732383 PR 10 165 $16,498.35 800-72-732409 PR 7 56 $5,599.44 800-72-732425 PR 4 10 $999.90 800-72-732441 PR 4 9 $899.91 800-72-732466 PR 6 21 $2,099.79 800-72-732482 PR 6 20 $1,999.80 800-72-732508 PR 8 37 $3,699.63 800-72-732524 PR 9 64 $6,399.36 800-72-732540 PR 11 98 $9,799.02 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 181 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 800-72-732565 PR 10 119 $11,898.81 800-72-732581 PR 10 148 $14,798.52 800-72-732607 PR 15 242 $24,197.58 800-72-732623 PR 12 156 $15,598.44 800-72-732649 PR 9 54 $5,399.46 800-72-732664 PR 12 136 $13,598.64 800-72-732680 PR 10 86 $8,599.14 800-72-732706 PR 7 16 $1,599.84 800-72-734009 PR 2 5 $499.95 800-72-734025 PR 3 11 $1,099.89 800-72-734041 PR 6 16 $1,599.84 800-72-734066 PR 5 15 $1,499.85 800-72-734082 PR 8 23 $2,299.77 800-72-734108 PR 3 8 $799.92 800-72-734124 PR 1 3 $299.97 800-72-734140 PR 1 3 $299.97 800-72-734165 PR 8 55 $5,499.45 800-72-734181 PR 13 104 $10,398.96 800-72-734207 PR 11 154 $15,398.46 800-72-734223 PR 16 241 $24,097.59 800-72-734249 PR 12 248 $24,797.52 800-72-734264 PR 15 335 $33,496.65 800-72-734280 PR 16 352 $35,196.48 800-72-734306 PR 15 311 $31,096.89 800-72-734322 PR 14 250 $24,997.50 800-72-734348 PR 8 74 $7,399.26 800-72-734363 PR 13 182 $18,198.18 800-72-734389 PR 9 82 $8,199.18 800-72-734405 PR 8 27 $2,699.73 800-72-734413 PR 7 60 $5,999.40 800-72-734439 PR 11 90 $8,999.10 800-72-734454 PR 14 168 $16,798.32 800-72-734470 PR 14 156 $15,598.44 800-72-734496 PR 11 174 $17,398.26 800-72-734512 PR 12 236 $23,597.64 800-72-734538 PR 12 176 $17,598.24 800-72-734553 PR 10 78 $7,799.22 800-72-734579 PR 12 132 $13,198.68 800-72-734702 PR 7 65 $6,499.35 800-72-740501 PR 1 3 $299.31 800-72-740600 PR 3 6 $598.62 800-72-740709 PR 2 7 $698.39 800-72-740808 PR 1 4 $399.08 800-72-741004 PR 1 3 $299.31 800-72-741301 PR 1 3 $299.31 800-86-520600 PR 1 4 $158.68 800-86-520709 PR 1 3 $119.01 803-75-840453 CTN 1 1 $189.62 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 182 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 803-75-840503 CTN 2 2 $380.20 803-75-851203 CTN 2 31 $727.42 803-75-851807 CTN 3 69 $1,831.26 803-75-860600 CTN 1 3 $53.04 803-75-860907 CTN 7 62 $1,295.18 803-75-861202 CTN 7 27 $843.75 832-24-150306 CTN 17 30 $3,167.70 832-24-150405 CTN 21 107 $13,476.65 832-24-151007 CTN 5 6 $655.50 832-32-301032 CTN 7 39 $3,090.36 832-32-301099 ROLL 1 200 $380.00 832-32-301115 ROLL 1 6 $13.68 832-32-303293 ROLL 3 116 $539.40 840-40-181608 CTN 1 5 $249.35 840-40-181657 CTN 1 25 $1,476.00 840-40-181954 CTN 4 212 $12,601.28 840-40-342036 EA 3 264 $733.92 840-40-343000 EA 2 79 $276.50 850-92-101014 CS 5 52 $3,329.56 850-92-350157 DOZ 6 283 $8,079.65 895-72-411406 PR 2 15 $72.75 961-00-020104 EA 3 5 $125.00 961-00-140100 EA 3 3 $75.00 961-00-150109 EA 3 11 $275.00 961-00-160108 EA 1 25 $625.00 961-02-000666 HOUR 1 100 $1,229.00 961-02-005160 HOUR 2 960 $9,993.60 961-02-005368 HOUR 1 100 $1,255.00 961-02-005384 HOUR 1 1,560 $21,715.20 961-02-013768 HOUR 2 405 $6,212.70 961-02-015037 HOUR 1 413 $5,207.93 961-02-015060 HOUR 8 4,293 $60,488.37 961-02-015086 HOUR 2 728 $11,538.80 961-02-015235 HOUR 1 432 $6,631.20 961-02-015268 HOUR 6 2,857 $49,368.96 961-02-015284 HOUR 1 432 $8,406.72 961-02-015466 HOUR 1 160 $3,115.20 961-02-015664 HOUR 2 1,360 $29,879.20 961-02-015680 HOUR 1 864 $21,479.04 961-02-022082 HOUR 1 672 $11,605.44 961-02-023569 HOUR 1 160 $2,604.80 961-02-023734 HOUR 1 1,008 $18,486.72 961-02-157466 HOUR 1 560 $18,345.60 961-02-157482 HOUR 1 1,800 $67,320.00 961-02-183330 HOUR 1 1,040 $29,244.80 961-02-191283 HOUR 1 192 $3,974.40 961-02-281639 HOUR 2 1,920 $50,784.00 961-02-443783 HOUR 1 64 $5,530.24 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 183 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 961-02-500269 HOUR 1 1,028 $18,997.44 961-02-502539 HOUR 1 344 $6,694.24 961-02-502661 HOUR 17 10,346 $243,855.22 961-02-502687 HOUR 2 344 $9,098.80 961-02-506266 HOUR 2 330 $7,312.80 961-02-508536 HOUR 3 570 $8,749.50 961-02-550561 HOUR 3 2,752 $42,215.68 961-02-554134 HOUR 1 320 $5,529.60 961-02-555032 HOUR 8 5,120 $70,195.20 961-02-900360 HOUR 2 536 $5,633.36 961-02-900386 HOUR 1 80 $928.80 961-05-005167 HOUR 1 300 $3,333.00 961-05-005183 HOUR 2 264 $3,239.28 961-05-005381 HOUR 2 480 $6,532.80 961-05-013583 HOUR 2 608 $9,813.12 961-05-015034 HOUR 4 400 $5,356.00 961-05-015265 HOUR 2 800 $14,416.00 961-05-015661 HOUR 1 120 $2,772.00 961-05-020166 HOUR 2 1,918 $23,533.86 961-05-023731 HOUR 1 504 $9,717.12 961-05-157182 HOUR 2 2,640 $83,028.00 961-05-157331 HOUR 1 240 $6,672.00 961-05-357030 HOUR 1 680 $12,212.80 961-05-502684 HOUR 6 1,370 $38,086.00 961-05-554131 HOUR 1 2,240 $40,611.20 961-05-555138 HOUR 3 1,120 $17,931.20 961-05-900367 HOUR 3 464 $5,155.04 961-09-015089 HOUR 3 2,163 $35,494.83 961-09-555035 HOUR 1 800 $11,096.00 961-10-015235 HOUR 1 432 $6,289.92 961-10-023734 HOUR 1 336 $5,560.80 961-10-160239 HOUR 2 992 $28,510.08 961-12-005135 HOUR 2 12,804 $107,041.44 961-12-005564 HOUR 1 1,313 $15,046.98 961-12-005762 HOUR 2 2,404 $30,602.92 961-12-005788 HOUR 3 848 $12,134.88 961-12-015035 HOUR 8 2,122 $26,206.70 961-12-015068 HOUR 4 976 $13,468.80 961-12-015233 HOUR 2 416 $5,765.76 961-12-015266 HOUR 5 1,528 $23,836.80 961-12-015282 HOUR 1 200 $3,516.00 961-12-015662 HOUR 2 232 $4,484.56 961-12-016280 HOUR 1 860 $24,965.80 961-12-020134 HOUR 1 8,195 $63,101.50 961-12-023732 HOUR 1 672 $10,839.36 961-12-157431 HOUR 1 560 $13,848.80 961-12-356660 HOUR 1 1,596 $24,961.44 961-12-502487 HOUR 1 2,591 $53,270.96 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 184 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 961-12-502784 HOUR 1 1,680 $41,546.40 961-12-550353 HOUR 2 1,920 $28,204.80 961-12-555063 HOUR 1 2,240 $30,934.40 961-14-000639 HOUR 1 1,000 $13,610.00 961-14-000654 HOUR 1 1 $19.46 961-14-000662 HOUR 3 936 $14,105.52 961-14-000688 HOUR 1 400 $6,728.00 961-14-005182 HOUR 3 5,160 $54,283.20 961-14-005331 HOUR 4 12,754 $158,532.22 961-14-005356 HOUR 2 482 $8,565.14 961-14-005364 HOUR 9 14,774 $202,847.02 961-14-005372 HOUR 1 370 $7,263.10 961-14-005380 HOUR 17 10,748 $163,692.04 961-14-005539 HOUR 7 10,842 $138,018.66 961-14-005554 HOUR 2 101 $1,838.20 961-14-005562 HOUR 26 33,965 $479,585.80 961-14-005588 HOUR 13 6,717 $105,994.26 961-14-005737 HOUR 6 6,226 $86,479.14 961-14-005752 HOUR 2 101 $2,005.86 961-14-005760 HOUR 8 3,959 $61,443.68 961-14-005786 HOUR 13 4,992 $87,160.32 961-14-005968 HOUR 3 624 $10,832.64 961-14-005984 HOUR 2 420 $8,215.20 961-14-014739 HOUR 1 1,000 $12,460.00 961-14-014754 HOUR 1 1 $17.82 961-14-014861 HOUR 1 400 $6,180.00 961-14-015033 HOUR 10 3,898 $49,543.58 961-14-015058 HOUR 2 101 $1,836.18 961-14-015066 HOUR 6 3,618 $51,411.78 961-14-015074 HOUR 2 101 $2,052.32 961-14-015082 HOUR 11 14,772 $235,908.84 961-14-015090 HOUR 1 100 $2,284.00 961-14-015231 HOUR 30 23,939 $341,370.14 961-14-015256 HOUR 2 130 $2,650.70 961-14-015264 HOUR 78 67,439 $1,082,395.95 961-14-015272 HOUR 1 100 $2,295.00 961-14-015280 HOUR 15 7,956 $143,844.48 961-14-015298 HOUR 1 100 $2,585.00 961-14-015439 HOUR 25 16,450 $284,256.00 961-14-015454 HOUR 2 101 $2,495.71 961-14-015462 HOUR 25 24,076 $468,759.72 961-14-015470 HOUR 1 100 $2,784.00 961-14-015488 HOUR 14 11,527 $253,363.46 961-14-015496 HOUR 1 100 $3,143.00 961-14-015637 HOUR 25 16,916 $390,759.60 961-14-015652 HOUR 3 131 $4,326.93 961-14-015660 HOUR 16 8,827 $230,208.16 961-14-015678 HOUR 2 300 $11,187.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 185 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 961-14-015686 HOUR 6 3,158 $93,192.58 961-14-015694 HOUR 2 101 $4,262.20 961-14-016031 HOUR 1 160 $3,748.80 961-14-016064 HOUR 1 160 $4,273.60 961-14-016080 HOUR 1 320 $9,596.80 961-14-016262 HOUR 2 760 $23,453.60 961-14-016288 HOUR 2 1,460 $51,406.60 961-14-020132 HOUR 2 1,464 $16,499.28 961-14-020165 HOUR 3 8,163 $101,629.35 961-14-020173 HOUR 1 164 $2,919.20 961-14-020181 HOUR 1 3,000 $41,430.00 961-14-020330 HOUR 1 1,000 $12,210.00 961-14-020355 HOUR 1 1 $17.46 961-14-020363 HOUR 4 20,128 $272,533.12 961-14-020371 HOUR 1 100 $1,936.00 961-14-020389 HOUR 7 41,000 $620,740.00 961-14-020538 HOUR 12 13,592 $204,287.76 961-14-020561 HOUR 6 22,834 $383,611.20 961-14-020579 HOUR 1 175 $4,203.50 961-14-020587 HOUR 2 360 $6,800.40 961-14-020736 HOUR 3 17,544 $270,879.36 961-14-020769 HOUR 9 25,820 $486,635.52 961-14-020777 HOUR 1 125 $3,102.50 961-14-021866 HOUR 3 2,134 $31,220.42 961-14-023664 HOUR 1 700 $13,692.00 961-14-023680 HOUR 1 428 $9,445.96 961-14-023730 HOUR 4 1,440 $28,166.40 961-14-025461 HOUR 1 336 $8,443.68 961-14-025669 HOUR 1 264 $8,672.40 961-14-025735 HOUR 1 320 $10,214.40 961-14-025867 HOUR 1 376 $15,878.48 961-14-027285 HOUR 1 80 $2,552.80 961-14-028838 HOUR 1 4,032 $100,558.08 961-14-051566 HOUR 6 6,000 $150,780.00 961-14-051731 HOUR 1 520 $13,790.40 961-14-054032 HOUR 3 3,656 $59,848.72 961-14-054065 HOUR 1 1 $18.42 961-14-054081 HOUR 1 304 $6,311.04 961-14-060237 HOUR 1 746 $17,478.78 961-14-060260 HOUR 2 920 $24,573.20 961-14-060435 HOUR 2 240 $5,985.60 961-14-101031 HOUR 3 20,507 $335,699.59 961-14-101064 HOUR 2 992 $18,421.44 961-14-101080 HOUR 6 2,928 $60,785.28 961-14-101262 HOUR 3 1,040 $21,767.20 961-14-101288 HOUR 1 500 $11,720.00 961-14-101460 HOUR 1 880 $22,114.40 961-14-101635 HOUR 1 100 $2,343.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 186 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 961-14-101668 HOUR 1 1,800 $48,078.00 961-14-101684 HOUR 3 432 $12,955.68 961-14-101882 HOUR 1 100 $3,521.00 961-14-102062 HOUR 1 600 $19,710.00 961-14-104068 HOUR 1 1,040 $21,767.20 961-14-113069 HOUR 1 37 $1,215.45 961-14-113085 HOUR 3 317 $11,884.33 961-14-115684 HOUR 1 600 $17,994.00 961-14-156688 HOUR 1 1,040 $38,989.60 961-14-157033 HOUR 4 4,304 $100,842.72 961-14-157066 HOUR 1 542 $14,476.82 961-14-157132 HOUR 1 1,568 $39,105.92 961-14-157165 HOUR 2 1,920 $54,585.60 961-14-157181 HOUR 1 200 $6,382.00 961-14-157280 HOUR 1 384 $13,520.64 961-14-157330 HOUR 3 1,592 $44,910.32 961-14-157363 HOUR 3 1,930 $63,400.50 961-14-157389 HOUR 5 2,772 $103,922.28 961-14-157397 HOUR 2 2 $107.22 961-14-157439 HOUR 1 732 $21,952.68 961-14-157462 HOUR 1 900 $31,446.00 961-14-157470 HOUR 1 200 $9,992.00 961-14-157488 HOUR 1 700 $27,923.00 961-14-157587 HOUR 2 998 $45,169.48 961-14-162165 HOUR 1 72 $3,453.84 961-14-162389 HOUR 2 824 $60,011.92 961-14-172735 HOUR 1 500 $8,185.00 961-14-172750 HOUR 1 1 $23.41 961-14-187139 HOUR 1 110 $2,577.30 961-14-187154 HOUR 1 19 $636.50 961-14-187162 HOUR 2 1,014 $27,083.94 961-14-187188 HOUR 1 200 $5,998.00 961-14-191339 HOUR 1 160 $3,129.60 961-14-197237 HOUR 5 3,360 $55,003.20 961-14-197286 HOUR 1 1,600 $33,216.00 961-14-197468 HOUR 1 936 $19,440.72 961-14-197476 HOUR 1 1 $29.70 961-14-197666 HOUR 1 640 $15,129.60 961-14-198060 HOUR 1 984 $26,282.64 961-14-198078 HOUR 1 1 $38.20 961-14-212960 HOUR 1 548 $16,911.28 961-14-214560 HOUR 1 1,281 $44,758.14 961-14-214784 HOUR 1 392 $20,168.40 961-14-350182 HOUR 2 200 $5,998.00 961-14-356536 HOUR 1 1,000 $15,020.00 961-14-356551 HOUR 1 1 $21.48 961-14-356635 HOUR 1 1,000 $15,160.00 961-14-356650 HOUR 1 1 $21.68 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 187 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 961-14-356734 HOUR 1 1,000 $18,430.00 961-14-356759 HOUR 1 1 $26.35 961-14-357039 HOUR 1 1,000 $16,840.00 961-14-357054 HOUR 1 1 $24.08 961-14-357468 HOUR 2 920 $21,261.20 961-14-407065 HOUR 4 4,464 $82,896.48 961-14-407081 HOUR 1 968 $20,095.68 961-14-407438 HOUR 1 2,016 $41,852.16 961-14-407461 HOUR 1 816 $19,290.24 961-14-407685 HOUR 1 384 $11,516.16 961-14-464736 HOUR 1 496 $8,610.56 961-14-502584 HOUR 1 100 $2,652.00 961-14-550468 HOUR 1 1,066 $15,595.58 961-14-554031 HOUR 1 1,000 $15,160.00 961-14-554056 HOUR 1 1 $21.68 961-14-554130 HOUR 1 1,000 $17,010.00 961-14-554155 HOUR 1 1 $24.32 961-14-554239 HOUR 1 1,000 $19,130.00 961-14-554254 HOUR 1 1 $27.36 961-14-555038 HOUR 1 2,000 $27,160.00 961-14-555053 HOUR 1 1 $19.42 961-14-561481 HOUR 1 1,040 $25,937.60 961-14-561663 HOUR 3 1,240 $31,161.20 961-14-561861 HOUR 3 76 $2,160.68 961-14-561887 HOUR 7 257 $8,200.87 961-14-803289 HOUR 3 416 $6,086.08 961-14-904269 HOUR 1 64 $988.80 961-14-904368 HOUR 2 3,000 $49,110.00 961-14-932138 HOUR 1 480 $4,900.80 961-15-000638 HOUR 1 48 $593.28 961-15-005132 HOUR 2 912 $9,858.72 961-15-005538 HOUR 2 263 $3,300.65 961-15-005561 HOUR 2 840 $11,692.80 961-15-005736 HOUR 9 12,480 $177,340.80 961-15-013169 HOUR 2 80 $1,022.40 961-15-015032 HOUR 8 14,652 $178,754.40 961-15-015263 HOUR 4 4,080 $64,300.80 961-15-015289 HOUR 1 640 $11,360.00 961-15-015669 HOUR 2 15,824 $361,420.16 961-15-015685 HOUR 6 14,920 $385,682.00 961-15-023739 HOUR 1 672 $12,815.04 961-15-157388 HOUR 1 720 $26,301.60 961-15-157461 HOUR 1 360 $12,265.20 961-15-502435 HOUR 4 1,551 $29,577.57 961-15-502583 HOUR 1 720 $18,612.00 961-15-502682 HOUR 2 3,120 $85,800.00 961-15-506485 HOUR 1 520 $15,199.60 961-15-508689 HOUR 1 520 $11,876.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 188 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 961-16-005164 HOUR 4 3,840 $41,241.60 961-16-005339 HOUR 2 2,249 $24,154.26 961-16-015239 HOUR 2 800 $12,424.00 961-16-015684 HOUR 1 2,720 $68,734.40 961-16-023738 HOUR 2 672 $12,526.08 961-16-105931 HOUR 1 3,000 $46,800.00 961-16-105964 HOUR 1 3,000 $53,100.00 961-16-105980 HOUR 1 3,000 $59,340.00 961-16-106038 HOUR 1 3,000 $49,650.00 961-16-106061 HOUR 1 3,000 $56,370.00 961-16-106137 HOUR 1 3,000 $55,920.00 961-16-157569 HOUR 2 728 $27,482.00 961-16-407063 HOUR 1 990 $17,523.00 961-16-407469 HOUR 1 1,040 $23,431.20 961-16-555184 HOUR 7 9,600 $189,024.00 961-16-555192 HOUR 7 35 $985.60 961-16-570431 HOUR 1 248 $4,905.44 961-18-005766 HOUR 1 528 $7,032.96 961-18-013588 HOUR 1 945 $13,768.65 961-18-015039 HOUR 2 2,345 $30,625.70 961-18-015062 HOUR 2 16 $233.60 961-18-015237 HOUR 1 432 $6,289.92 961-18-015260 HOUR 2 4,104 $67,264.56 961-18-015435 HOUR 1 1,946 $31,894.94 961-18-015666 HOUR 1 1,056 $22,007.04 961-18-023587 HOUR 1 160 $2,784.00 961-18-800786 HOUR 2 1,300 $20,072.00 961-20-005762 HOUR 1 805 $9,998.10 961-20-005960 HOUR 4 2,040 $28,682.40 961-24-000637 HOUR 1 160 $1,520.00 961-24-000660 HOUR 1 240 $2,524.80 961-24-005131 HOUR 1 1 $7.35 961-24-005164 HOUR 6 464 $3,767.68 961-24-005180 HOUR 1 192 $1,722.24 961-24-005560 HOUR 2 288 $2,862.72 961-24-005768 HOUR 4 1,128 $12,238.80 961-24-013168 HOUR 1 472 $4,059.20 961-24-013333 HOUR 2 160 $1,308.80 961-24-013382 HOUR 2 312 $3,163.68 961-24-015031 HOUR 6 6,345 $74,744.10 961-24-015080 HOUR 1 186 $2,752.80 961-24-015262 HOUR 2 800 $12,032.00 961-24-020361 HOUR 3 1,036 $11,489.24 961-24-023738 HOUR 1 336 $5,275.20 961-24-033034 HOUR 1 1,976 $20,787.52 961-24-101039 HOUR 2 1,120 $14,716.80 961-24-555036 HOUR 1 320 $4,547.20 961-24-555135 HOUR 4 1,920 $30,739.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 189 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 961-24-800135 HOUR 2 1,109 $9,093.80 961-24-803162 HOUR 2 699 $6,990.00 961-24-810233 HOUR 1 1,219 $9,995.80 961-24-900331 HOUR 2 572 $4,690.40 VENDOR TOTAL $30,516,742.53 1741976051103 TIBH INDUSTRIES, INC. 425-18-350014 EA 2 24 $5,802.48 425-18-350048 EA 1 7 $1,771.70 425-18-351053 EA 1 7 $0.00 425-21-010159 EA 1 1 $216.00 425-21-840019 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 $0.00 425-21-860207 EA 2 4 $1,229.72 425-21-860504 EA 1 3 $0.00 VENDOR TOTAL $16,643.88 1741976051104 TIBH INDUSTRIES, INC. 425-03-120307 EA 1 2 $469.38 425-03-120406 EA 3 4 $1,106.64 425-03-120455 EA 1 3 $829.98 425-03-170153 EA 4 7 $1,977.64 425-03-170203 EA 2 9 $2,919.87 425-03-170252 EA 3 7 $2,498.09 425-03-170559 EA 1 4 $0.00 425-03-170609 EA 1 8 $0.00 425-03-170658 EA 2 3 $0.00 425-18-340106 EA 2 2 $410.72 425-21-950057 EA 1 1 $909.41 425-21-950305 EA 1 1 $0.00 VENDOR TOTAL $11,121.73 1741976051106 TIBH INDUSTRIES, INC. 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 190 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051106 ***CONTINUED*** 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 VENDOR TOTAL $65,404.79 1742133055000 SUPRO ENERGY COMPANY 405-30-734108 GAL 1 3,425 $5,153.80 VENDOR TOTAL $5,153.80 1742136365000 AVES AUDIO VISUAL SYSTEM INC 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 $42.72 285-95-412538 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 VENDOR TOTAL $4,971.89 1742161802001 CONROE WELDING SUPPLY INC 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 $3,052.80 430-23-660053 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 VENDOR TOTAL $29,507.93 1742181940400 BRYAN HOSE & GASKET INC 340-56-011595 EA 1 2 $165.72 340-56-016115 SET 1 2 $54.70 340-56-121550 EA 1 2 $94.00 340-56-125320 SET 1 2 $54.70 340-56-201303 FT 1 100 $450.00 340-56-201451 SET 1 1 $105.71 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 191 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742181940400 ***CONTINUED*** 340-64-100109 EA 1 10 $141.10 670-43-721108 EA 1 48 $61.92 670-43-721207 EA 1 30 $42.30 670-43-721306 EA 1 10 $16.60 670-43-930311 EA 1 80 $232.80 670-43-931418 EA 1 10 $26.50 670-43-932010 EA 2 50 $173.00 670-43-932416 EA 1 20 $113.00 670-43-932812 EA 1 10 $59.20 670-43-933018 EA 1 8 $58.64 670-43-937019 EA 1 8 $41.76 670-43-938017 EA 1 20 $210.60 VENDOR TOTAL $2,102.25 1742184696900 STAR-TEX PROPANE 405-31-551006 GAL 2 793 $1,428.41 VENDOR TOTAL $1,428.41 1742193272800 PRECISION CAMERA 655-75-350601 EA 1 4 $378.00 655-75-353902 EA 1 4 $378.32 655-75-500213 EA 3 17 $602.48 655-75-600583 EA 1 15 $357.00 655-75-600633 EA 4 17 $509.83 655-77-103008 PKG 1 2 $100.84 655-77-558003 ROLL 4 32 $2,996.48 VENDOR TOTAL $5,322.95 1742205722800 GROVES INDUSTRIAL SUPPLY CORP 200-45-200100 EA 11 5,110 $5,314.40 450-21-111005 FT 1 400 $656.00 450-21-111500 FT 2 400 $1,080.00 450-21-411207 FT 1 500 $200.00 450-87-100306 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 $1,134.42 450-87-101015 EA 2 35 $259.00 832-32-201174 CTN 1 12 $356.04 VENDOR TOTAL $14,022.67 1742240238200 AMERICAN LIGHT, INC. 285-50-532825 EA 2 5,712 $1,228.08 285-50-535067 EA 1 180 $86.22 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 192 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742240238200 ***CONTINUED*** 285-50-697081 EA 2 36 $230.97 285-50-697552 EA 1 12 $179.75 285-50-697859 EA 1 5 $26.48 285-50-698451 EA 6 96 $406.00 285-50-698584 EA 5 120 $538.09 285-50-711007 EA 43 1,551 $15,117.58 285-50-711502 EA 25 1,972 $17,140.59 VENDOR TOTAL $34,953.76 1742253622100 MARINELAND OF WACO INC 120-18-757802 KIT 1 1 $100.00 120-18-757851 EA 4 4 $3,304.00 120-18-757901 EA 1 2 $1,252.00 120-42-824958 EA 1 1 $55.00 120-56-453009 EA 1 1 $150.00 120-63-552603 EA 1 1 $1,592.00 120-63-563055 EA 1 13 $32,500.00 120-63-563303 EA 1 2 $4,400.00 120-63-563352 EA 1 4 $10,800.00 120-63-592609 EA 1 1 $4,540.00 120-63-593805 EA 2 2 $10,620.00 120-63-613157 EA 1 1 $7,300.00 120-63-662204 EA 1 1 $5,200.00 120-63-662600 EA 1 1 $9,000.00 120-63-675248 EA 1 1 $7,600.00 120-75-200902 EA 1 1 $220.00 120-75-201629 EA 1 1 $310.00 120-75-201843 EA 2 2 $620.00 VENDOR TOTAL $99,563.00 1742269016800 STEPCO RESTAURANT SUPPLY INC. 165-60-100089 EA 17 37 $8,177.00 165-60-103802 EA 2 2 $886.00 165-60-104206 EA 1 1 $773.00 165-60-105104 EA 2 3 $945.00 165-60-107571 EA 1 1 $936.00 165-60-301638 EA 1 4 $10,880.00 165-60-303048 EA 1 1 $7,563.91 165-60-304004 EA 1 1 $52.42 165-60-323053 EA 1 1 $7,586.90 165-60-325207 EA 6 11 $79,278.00 165-73-301369 EA 1 2 $7,623.42 165-85-141001 EA 2 3 $40,703.82 165-85-150408 EA 1 1 $9,563.81 165-85-150838 EA 3 3 $37,238.01 165-85-210343 EA 1 1 $9,952.82 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 193 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742269016800 ***CONTINUED*** 740-70-092015 EA 1 1 $2,829.70 740-70-093500 EA 1 1 $1,765.70 740-70-100800 EA 1 1 $2,084.00 740-70-292201 EA 1 1 $6,253.51 740-70-500207 EA 1 1 $2,985.27 VENDOR TOTAL $238,078.29 1742285782501 KELLY'S BAR-B-QUE INC. 385-42-410378 CS 3 42,000 $995,200.00 VENDOR TOTAL $995,200.00 1742309542500 SUNBELT MILL SUPPLY INC 450-52-160814 EA 1 1 $172.00 VENDOR TOTAL $172.00 1742323418000 MICROGRAPHIC IMAGING INC 575-47-240135 EA 1 2 $118.00 VENDOR TOTAL $118.00 1742324093000 BUSTERS BUTANE GAS CO INC 405-31-780803 GAL 1 700 $1,069.08 VENDOR TOTAL $1,069.08 1742339528800 GT DISTRIBUTORS INC 680-04-191109 CS 1 20 $2,579.00 680-04-191158 CS 2 51 $9,753.04 680-04-191356 CS 1 1 $136.02 680-04-191406 CS 1 10 $1,332.70 680-04-191703 CS 1 2 $272.84 680-04-191752 CS 1 5 $1,089.35 680-04-201528 CS 1 4 $523.52 680-04-201643 CS 1 20 $2,673.20 680-04-201684 CS 1 100 $13,091.00 680-04-203565 CS 2 2 $371.04 680-04-203615 CS 1 1 $185.52 680-04-203623 CS 4 57 $16,054.38 680-04-750102 BOX 2 40 $128.20 680-04-750128 CS 5 35 $3,700.89 680-04-750151 CS 4 33 $3,573.51 680-04-753007 BOX 2 30 $204.30 680-04-753056 CS 8 26 $2,476.34 680-04-753106 CS 1 5 $2,326.50 680-04-753155 CS 9 23 $2,954.70 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 194 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742339528800 ***CONTINUED*** 680-04-757008 BOX 1 10 $27.50 680-04-757057 CS 3 6 $706.74 680-04-757107 CS 3 32 $3,207.28 680-04-931603 CS 1 5 $1,185.80 680-04-932155 CS 1 6 $1,564.08 680-04-961022 CS 2 31 $10,888.26 680-04-961253 CS 5 16 $4,835.76 680-04-961279 CS 1 50 $13,797.00 680-04-961337 CS 4 6 $1,931.16 680-04-961345 CS 1 5 $1,707.45 680-04-961766 CS 1 1 $533.30 680-04-962012 CS 4 6 $1,892.31 680-04-962129 CS 7 29 $9,843.92 680-04-962137 CS 1 1 $348.56 680-04-962145 CS 1 45 $13,142.25 680-04-962228 CS 11 41 $13,342.44 680-04-962236 CS 4 109 $33,471.46 680-04-962525 CS 2 2 $672.28 680-04-962566 CS 1 1 $416.52 680-04-962624 CS 9 52 $19,861.13 680-44-200209 EA 3 6 $749.82 680-44-200506 EA 1 3 $5,666.67 680-52-231153 EA 2 6 $1,023.18 680-52-237606 EA 1 3 $155.25 680-52-652937 EA 1 5 $2,020.00 680-52-653117 EA 1 3 $1,056.00 680-52-653125 EA 1 6 $2,112.00 680-52-653133 EA 1 23 $8,096.00 680-52-653141 EA 2 6 $2,424.00 680-52-653158 EA 1 6 $2,424.00 680-52-653166 EA 6 201 $81,204.00 680-52-656383 EA 1 5 $2,154.75 680-52-787337 EA 1 1 $436.51 680-52-796502 EA 5 17 $12,979.50 680-52-796684 EA 1 2 $1,410.30 680-52-796742 EA 2 2 $1,381.18 680-52-811301 EA 3 6 $1,524.54 680-56-240101 EA 2 485 $586.85 680-56-240507 EA 1 24 $21.36 680-56-240523 EA 1 120 $312.00 680-56-241455 EA 2 350 $311.50 680-56-241554 EA 2 650 $630.50 680-56-243154 EA 2 84 $98.28 680-60-481204 PR 15 1,085 $32,007.50 VENDOR TOTAL $357,586.94 1742369836800 TEXAS ALCOHOL & DRUG TESTING S TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 195 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742369836800 ***CONTINUED*** 952-07-190091 EA 2 35 $1,039.50 952-07-250093 EA 21 2,411 $87,953.28 952-07-680091 EA 1 30 $2,850.00 952-07-700097 EA 2 400 $12,800.00 VENDOR TOTAL $104,642.78 1742502327600 ICS 240-70-270244 CS 2 7 $413.00 240-70-271242 CS 1 4 $272.00 240-70-271747 CS 1 6 $570.00 240-70-273248 CS 2 7 $217.00 240-70-273743 CS 4 17 $527.00 240-70-274097 CS 4 28 $1,036.00 VENDOR TOTAL $3,035.00 1742576508200 A C SALES CO. 393-33-233185 CS 4 4,600 $119,462.00 VENDOR TOTAL $119,462.00 1742584530600 MISSION RESTAURANT SUPPLY 240-07-631005 EA 7 547 $1,355.02 240-28-200665 EA 1 6 $18.60 240-63-100457 CS 1 1 $52.56 240-63-100507 CS 1 16 $735.36 240-63-114003 CS 4 22 $836.88 240-63-661102 CS 1 2 $57.36 240-70-800503 CTN 1 6 $56.16 240-70-801204 CTN 4 28 $403.20 240-91-102004 EA 3 76 $440.80 240-91-891150 CS 3 8 $301.44 240-91-961003 EA 3 60 $2,125.80 240-95-100228 CS 2 7 $311.64 VENDOR TOTAL $6,694.82 1742587607900 LARRYS REPAIR & SHARPENING 515-45-311022 EA 3 3 $7,947.00 515-45-311048 EA 1 2 $23.74 515-75-100105 EA 1 1 $234.36 515-83-100105 EA 4 6 $2,447.34 515-83-100204 EA 2 2 $815.78 VENDOR TOTAL $11,468.22 1742597831300 AAA FIRE & SAFETY EQUIPMENT CO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 196 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742597831300 ***CONTINUED*** 340-28-120037 EA 4 60 $5,232.00 340-28-120060 EA 2 23 $2,805.75 340-28-120094 EA 1 2 $345.98 340-28-130101 EA 2 15 $1,309.98 340-28-130200 EA 1 1 $168.53 340-28-200102 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 $231.30 340-28-230158 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 $126.78 340-28-271350 EA 1 2 $115.30 340-28-370202 EA 3 7 $382.48 340-32-051251 EA 2 2 $1,082.06 340-32-051350 EA 2 2 $1,334.82 340-32-051459 EA 3 8 $5,363.57 340-80-101016 EA 1 20 $164.00 340-80-101156 EA 1 10 $172.50 VENDOR TOTAL $207,970.35 1742617306200 AMERICAN CHEMIE-PHARMA, INC. 180-20-200103 LB 4 5,200 $39,000.00 180-20-200202 LB 2 3,752 $27,202.00 VENDOR TOTAL $66,202.00 1742650108000 COMPUTER EXPRESS 880-43-551055 EA 1 1 $306.34 880-43-551105 EA 2 2 $706.66 880-43-551501 EA 6 14 $8,599.50 880-43-551808 EA 1 1 $782.78 VENDOR TOTAL $10,395.28 1742716393000 COLORADO COUNTY RICE MILL INC 393-72-131506 BAG 4 48,750 $509,775.50 VENDOR TOTAL $509,775.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 197 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742717463000 VISUAL INNOVATIONS COMPANY INC 880-64-750024 EA 1 4 $1,981.68 VENDOR TOTAL $1,981.68 1742722343700 COMPLIANCE CONSORTIUM CORP 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 $4,277.50 952-07-250036 EA 3 72 $2,714.00 VENDOR TOTAL $54,044.00 1742736229200 BROADWAY HARDWARE, INC. 450-06-114057 CS 2 10 $221.20 450-17-300505 EA 1 2 $48.10 450-17-301503 EA 4 8 $452.40 450-17-302501 EA 7 49 $2,802.80 450-17-541157 EA 1 1 $7.95 450-26-201520 EA 1 6 $281.22 450-26-411004 BOX 1 1 $34.62 450-33-385753 EA 1 2 $3.74 450-34-402003 EA 2 10 $251.60 450-34-406202 EA 1 5 $229.35 450-44-100506 EA 1 6 $106.38 450-44-100654 EA 5 38 $571.52 450-44-100969 EA 5 48 $912.96 450-51-100100 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 $1,046.22 450-58-201109 LB 1 10 $244.40 450-58-202008 BOX 1 12 $293.28 450-60-112104 EA 1 3 $19.26 450-87-100801 EA 9 518 $10,515.40 450-87-101452 EA 9 392 $10,121.44 450-87-102955 EA 15 240 $7,082.40 450-87-105909 EA 12 860 $39,955.60 450-89-151752 EA 1 1 $93.48 450-89-151851 EA 4 38 $2,179.30 VENDOR TOTAL $79,994.44 1742765226200 WARREN CAT 760-51-125102 EA 1 1 $95,000.00 760-51-125110 EA 1 1 $13,000.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 198 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742765226200 ***CONTINUED*** 760-51-125128 EA 1 1 $0.00 760-51-125144 EA 1 1 $9,300.00 760-51-125201 EA 1 1 $1,730.00 VENDOR TOTAL $119,030.00 1742768918101 AIRGAS-SOUTHWEST INC 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 $600.00 430-00-590356 CUFT 1 2,000 $36.00 430-01-510155 CUFT 1 13,743 $1,525.47 430-01-510205 CUFT 1 162,421 $4,060.53 430-01-519990 DAY 1 27,242 $2,179.36 430-01-540103 CUFT 1 18,000 $2,687.40 430-01-540202 CUFT 1 52,500 $945.00 430-01-549997 DAY 2 5,400 $432.00 430-01-571207 LTR 1 135,270 $35,576.01 430-01-579986 DAY 1 9,000 $11,196.00 430-02-060051 CUFT 1 7,013 $1,047.04 430-02-060150 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 $500.00 430-03-190055 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 $408.96 430-04-190054 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 $2,662.00 430-04-890059 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 $2,636.00 430-05-090055 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 $205.92 430-05-390059 CUFT 1 4,500 $671.85 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 199 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742768918101 ***CONTINUED*** 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 $1,174.00 430-05-790050 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 $2,340.00 430-05-799994 DAY 11 158,500 $12,680.00 430-06-240055 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 $624.00 430-06-990055 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 $1,318.00 430-07-190051 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 $108.43 430-10-190106 CUFT 1 5,600 $1,178.80 430-10-190353 CUFT 1 20,080 $361.44 430-10-199990 DAY 1 4,500 $360.00 430-10-890051 CUFT 3 12,960 $1,934.94 430-10-890358 CUFT 3 9,036 $162.66 430-10-899995 DAY 3 7,668 $613.44 430-11-490505 CUFT 1 240 $26.64 430-12-090056 CUFT 1 420 $62.71 430-12-090353 CUFT 1 1,757 $31.63 430-12-099990 DAY 1 2,250 $180.00 430-12-490058 CUFT 1 4,320 $644.98 430-12-490355 CUFT 1 3,012 $54.22 430-12-499992 DAY 1 2,982 $238.56 430-12-990503 CUFT 1 408 $45.29 430-13-490057 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 $2,636.00 430-16-140055 CUFT 1 2,800 $418.04 430-16-149999 DAY 1 24,900 $1,992.00 430-16-190357 CUFT 1 10,040 $180.72 430-17-840109 CUFT 1 3,125 $100.00 430-17-840158 CUFT 2 14,333 $257.99 430-17-899998 DAY 1 31,250 $2,500.00 430-18-290353 CUFT 1 2,300 $41.40 430-18-840058 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 200 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742768918101 ***CONTINUED*** 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 $1,318.00 430-20-090056 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 $1,318.00 430-21-249990 DAY 1 110,000 $8,800.00 430-21-490057 CUFT 1 4,320 $644.98 430-21-490354 CUFT 1 3,012 $54.22 430-21-499991 DAY 1 3,408 $272.64 430-21-690052 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 $2,636.00 430-21-890058 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 $1,318.00 430-22-090054 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 $804.00 430-22-110357 CUFT 1 42,350 $4,700.85 430-22-110407 CUFT 1 16,064 $401.60 430-22-119994 DAY 1 47,355 $3,788.40 430-22-690051 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 $13,387.44 430-22-740054 CUFT 1 2,240 $334.43 430-22-740104 CUFT 1 3,980 $594.21 430-22-740153 CUFT 1 15,060 $271.08 430-22-750053 CUFT 2 1,500 $223.96 430-22-750103 CUFT 3 4,518 $81.33 430-22-770259 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 $63.25 430-24-590051 CUFT 1 4,320 $644.98 430-24-590358 CUFT 1 3,012 $54.22 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 201 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742768918101 ***CONTINUED*** 430-24-599995 DAY 1 2,556 $204.48 430-25-190059 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 VENDOR TOTAL $211,345.58 1742776716900 UNIQUE BUSINESS PRODUCTS INC 605-30-100118 EA 1 1 $91.25 605-30-300106 PKG 1 2 $51.84 605-30-300809 PKG 4 36 $746.52 605-30-300908 PKG 1 4 $103.68 VENDOR TOTAL $993.29 1742778845400 M & G MEDPHARM, INC. 269-04-221509 BOT 1 200 $194.00 VENDOR TOTAL $194.00 1742818158400 THE WRITE SHOP INC 310-06-431006 BOX 11 148 $2,195.54 310-30-702059 CTN 1 8 $78.16 310-30-702257 CTN 2 8 $145.52 605-10-050127 EA 3 37 $574.61 605-10-050168 EA 1 3 $60.15 605-10-101078 EA 1 3 $52.65 605-10-101094 EA 1 1 $17.55 605-30-504004 EA 2 20 $409.20 605-42-151091 EA 1 4 $19.60 605-42-151414 EA 1 4 $21.92 605-46-213509 PKG 3 34 $103.02 605-60-233698 EA 22 682 $7,099.62 605-63-101314 EA 3 32 $605.12 605-88-361000 EA 26 3,275 $7,373.34 605-88-395057 EA 6 753 $1,693.48 605-88-462808 EA 1 2 $23.24 615-05-371700 BOT 1 36 $12.24 615-09-697001 EA 28 5,679 $4,997.52 615-15-073023 EA 12 253 $3,600.19 615-15-074807 EA 27 869 $1,729.31 615-15-210211 EA 2 30 $258.30 615-15-802009 BOX 1 2 $162.72 615-15-808006 EA 1 20 $272.40 615-23-183400 EA 5 10 $716.30 615-25-063055 EA 1 15 $50.10 615-25-063105 EA 1 6 $17.94 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 202 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742818158400 ***CONTINUED*** 615-29-107007 EA 6 900 $1,053.00 615-29-201008 ROLL 27 3,591 $6,248.34 615-29-202006 ROLL 11 1,888 $5,588.48 615-29-204002 ROLL 11 1,225 $1,947.75 615-31-144006 PKG 13 585 $2,667.60 615-33-181105 PR 2 54 $75.06 615-33-182103 PR 3 80 $226.40 615-33-491504 EA 7 165 $2,542.65 615-33-510337 EA 2 11 $165.33 615-33-515302 EA 1 10 $58.80 615-33-535458 EA 2 72 $491.76 615-33-543593 EA 1 1 $34.19 615-33-710697 EA 7 158 $815.28 615-33-712008 EA 2 93 $319.92 615-33-831006 EA 1 1 $94.07 615-33-832004 EA 2 2 $32.46 615-41-150266 EA 4 41 $239.84 615-41-150449 EA 1 5 $41.15 615-41-150563 EA 3 90 $715.38 615-41-150746 EA 8 191 $1,418.28 615-41-150803 EA 1 4 $39.32 615-41-150985 EA 2 40 $551.80 615-41-151579 BOX 6 95 $2,966.85 615-41-152148 BOX 1 3 $107.58 615-41-153229 BOX 1 3 $117.27 615-41-220101 EA 3 25 $122.75 615-41-220200 EA 2 17 $123.55 615-41-220259 EA 5 84 $786.58 615-45-262505 BOX 38 723 $11,481.39 615-45-265458 BOX 3 117 $2,292.72 615-45-390207 BOX 2 30 $446.90 615-45-391304 BOX 7 87 $1,236.42 615-45-392500 BOX 2 32 $551.04 615-45-400584 BOX 2 104 $1,232.76 615-45-400600 BOX 2 83 $1,083.69 615-45-441000 BOX 1 15 $257.40 615-45-442008 BOX 2 31 $468.15 615-45-442107 BOX 10 186 $2,613.90 615-45-451280 BOX 17 464 $8,391.30 615-45-451330 BOX 12 371 $10,152.76 615-45-464309 BOX 6 42 $986.32 615-45-465850 BOX 4 17 $492.17 615-45-710404 BOX 1 4 $127.36 615-45-730493 BOX 3 365 $2,804.25 615-45-772503 BOX 1 8 $74.16 615-45-801203 BOX 2 250 $2,782.50 615-45-801450 BOX 9 4,010 $49,289.30 615-45-811004 BOX 21 685 $12,113.16 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 203 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742818158400 ***CONTINUED*** 615-45-881106 BOX 13 231 $3,542.19 615-47-304800 BOX 2 51 $1,173.05 615-47-311276 BOX 3 6 $186.00 615-47-431157 BOX 1 10 $165.40 615-47-431603 BOX 1 1 $23.15 615-48-010042 EA 4 74 $1,055.98 615-51-051339 PKG 3 180 $140.40 615-51-060538 PKG 8 286 $777.92 615-51-060579 PKG 8 1,039 $2,410.48 615-51-061007 BOX 13 272 $1,982.88 615-51-070800 PKG 1 24 $39.12 615-51-071212 PKG 4 420 $348.60 615-51-071980 PKG 1 60 $141.00 615-51-072327 PKG 1 48 $100.32 615-55-330101 EA 1 5 $35.85 615-55-330200 EA 2 84 $793.80 615-55-350109 CTN 19 137 $1,924.85 615-55-350208 CTN 1 2 $28.10 615-55-381005 EA 1 20 $25.80 615-55-511130 EA 1 60 $189.00 615-55-701004 EA 7 142 $3,822.64 615-55-701509 EA 2 63 $529.83 615-57-410018 EA 2 8 $144.40 615-57-410158 EA 1 10 $210.50 615-57-461003 EA 1 1 $19.99 615-57-510353 EA 11 238 $2,905.98 615-57-510551 EA 1 5 $68.85 615-57-619212 BOX 2 11 $72.60 615-62-381501 PKG 21 1,974 $2,191.14 615-62-381519 CTN 12 57 $2,273.16 615-62-382566 PKG 4 77 $165.55 615-62-383614 PKG 9 139 $615.77 615-62-383663 EA 6 1,676 $5,782.20 615-62-383671 PKG 4 147 $507.15 615-62-383994 PAD 1 3,600 $720.00 615-62-384000 PKG 53 7,993 $19,343.06 615-62-384257 PKG 1 3 $17.10 615-62-384265 PAD 5 57 $351.69 615-62-384307 CTN 14 138 $5,920.20 615-62-384315 PKG 27 2,051 $7,157.99 615-62-385007 PKG 10 112 $1,083.04 615-62-385601 EA 3 64 $212.48 615-62-385700 PKG 10 90 $704.70 615-62-388001 EA 1 10 $52.00 615-62-410417 DOZ 9 90 $564.30 615-62-424202 EA 3 4,000 $2,000.00 615-62-430852 DOZ 4 54 $259.20 615-62-450504 EA 7 197 $366.42 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 204 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742818158400 ***CONTINUED*** 615-62-450850 BOX 6 64 $798.08 615-62-451528 PKG 1 65 $113.75 615-62-500704 EA 2 25 $103.50 615-69-140256 BOX 27 9,935 $1,754.86 615-69-140405 BOX 27 6,651 $2,591.33 615-69-140553 BOX 29 2,402 $2,522.06 615-69-144001 BOX 4 214 $80.02 615-69-144100 BOX 4 434 $266.10 615-69-150362 CTN 27 2,815 $9,466.64 615-69-151550 CTN 3 112 $130.66 615-69-171004 PKG 1 24 $71.76 615-69-172002 PKG 1 24 $51.12 615-69-281407 BOX 1 2 $10.84 615-69-310503 BOX 2 52 $14.10 615-71-050162 CTN 2 4 $41.20 615-73-121003 EA 3 64 $67.84 615-73-241702 EA 1 50 $53.00 615-73-251008 PKG 2 2,640 $4,012.80 615-73-371855 CTN 2 8 $590.40 615-73-372002 CTN 2 23 $555.23 615-73-410794 BOX 1 80 $2,559.20 615-73-430545 BOX 5 185 $4,697.15 615-73-431360 BOX 4 250 $4,425.00 615-73-431428 BOX 2 58 $1,657.06 615-73-431824 BOX 18 450 $12,595.50 615-73-431907 BOX 2 27 $888.57 615-73-600550 PKG 11 153 $599.76 615-73-602002 PKG 12 135 $1,215.00 615-73-602051 CTN 1 1 $161.94 615-73-602507 PKG 6 70 $864.50 615-73-602556 CTN 1 12 $1,779.00 615-73-603000 PKG 2 42 $102.90 615-73-621556 PKG 2 282 $1,804.80 615-73-622505 PKG 1 50 $432.00 615-73-641000 PKG 2 2 $16.68 615-73-641109 CTN 3 11 $511.83 615-73-690908 BOX 1 10 $163.10 615-73-691005 BOX 3 18 $296.64 615-73-692102 BOX 1 2 $35.62 615-73-701002 BOX 3 13 $371.50 615-73-702000 BOX 36 447 $14,080.37 615-73-703008 BOX 22 110 $3,963.79 615-73-706001 BOX 4 7 $253.08 615-73-707009 BOX 2 4 $176.24 615-73-715002 EA 1 4 $29.48 615-73-726009 EA 1 1 $8.25 615-75-313608 BOX 1 36 $28.80 615-77-615216 EA 6 225 $141.75 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 205 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742818158400 ***CONTINUED*** 615-77-615414 EA 12 1,142 $1,084.90 615-79-815012 EA 8 747 $246.51 615-79-815038 EA 2 15 $8.70 615-81-150408 BOX 29 9,800 $4,632.68 615-84-570354 BOX 4 600 $182.40 615-84-570453 BOX 10 555 $337.74 615-84-870309 BOX 1 24 $45.36 615-93-421540 PKG 59 39,114 $57,830.82 615-93-421748 PKG 4 40 $83.84 615-93-421763 PKG 13 337 $670.19 615-93-427000 PKG 4 59 $120.36 615-93-427109 PKG 7 83 $229.46 615-95-710296 EA 2 21 $192.99 620-20-130258 BOX 3 303 $587.82 620-20-133526 BOX 1 21 $95.55 620-20-135000 BOX 1 50 $152.00 620-20-555009 BOX 1 3 $19.74 620-60-100658 GR 1 22 $104.72 620-60-200441 DOZ 1 6 $11.28 620-60-201662 SET 2 16 $31.52 620-60-300217 DOZ 1 15 $16.80 620-60-540606 DOZ 4 146 $232.14 620-60-544608 SET 1 75 $129.75 620-60-544756 SET 3 36 $60.84 620-90-911652 EA 4 282 $344.04 620-90-911702 EA 1 12 $47.88 832-20-253310 EA 2 60 $168.60 832-20-552430 EA 1 12 $4.92 VENDOR TOTAL $388,733.01 1742886580600 HILL COUNTRY ELECTRIC SUPPLY L 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 $45.12 285-50-086046 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 206 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742886580600 ***CONTINUED*** 285-50-086111 EA 1 60 $99.60 285-50-086152 EA 4 101 $353.50 285-50-086194 EA 2 60 $275.40 285-50-086285 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 $2,996.63 285-50-531967 EA 2 15,360 $5,683.20 285-50-533658 EA 1 1,008 $262.08 285-50-533690 EA 9 3,984 $996.00 VENDOR TOTAL $21,226.49 1742956017400 NOLANS OFFICE PRODUCTS INC. 600-17-100102 EA 1 120 $274.80 600-17-400056 EA 3 34 $351.90 615-09-142255 EA 1 10 $12.80 615-09-142271 EA 1 60 $76.80 615-11-061543 SET 6 1,472 $2,104.96 615-11-062129 SET 5 651 $1,581.93 615-11-062301 SET 1 50 $71.50 615-11-074256 SET 4 310 $65.10 615-11-074264 SET 22 9,882 $2,865.78 615-11-074272 SET 20 8,717 $2,527.93 615-11-432009 PKG 2 1,040 $2,069.60 615-15-116004 CTN 1 16 $418.56 615-31-156703 EA 1 875 $428.75 615-31-181552 BOX 1 4 $90.00 615-31-181602 BOX 4 9 $447.75 615-31-181701 BOX 17 192 $5,107.20 615-35-101952 PKG 3 330 $125.40 615-35-103800 PKG 1 10 $10.50 615-35-401303 PKG 7 292 $110.96 615-35-402855 PKG 2 17 $11.56 615-35-403754 PKG 2 100 $105.00 615-41-151355 BOX 2 5 $184.60 615-41-151819 BOX 13 484 $11,981.00 615-41-152163 BOX 2 10 $271.60 615-41-152304 BOX 1 14 $273.00 615-43-130852 BOX 5 75 $440.71 615-43-130951 BOX 26 1,135 $6,753.99 615-43-131124 BOX 22 1,569 $8,556.91 615-43-131629 BOX 1 30 $332.40 615-43-131686 EA 5 91 $1,061.27 615-43-131744 BOX 1 60 $801.60 615-43-131850 BOX 8 334 $2,457.46 615-43-132254 BOX 3 140 $1,039.50 615-43-132411 BOX 4 310 $2,187.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 207 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742956017400 ***CONTINUED*** 615-43-132858 BOX 1 6 $88.74 615-43-170502 EA 3 64 $118.40 615-43-171005 CTN 13 236 $1,295.64 615-43-172003 CTN 3 29 $176.61 615-45-211155 BOX 29 261 $5,592.00 615-45-452858 BOX 11 158 $3,653.33 615-45-790604 BOX 10 420 $2,859.85 615-45-790778 BOX 53 4,769 $31,095.41 615-45-790992 BOX 7 205 $1,434.15 615-45-792022 BOX 1 10 $82.40 615-45-801005 BOX 3 140 $1,598.00 615-45-802003 BOX 1 75 $896.25 615-45-821003 BOX 11 260 $3,078.40 615-45-821201 BOX 18 199 $3,489.58 615-47-040230 SET 3 35 $86.63 615-47-111304 SET 3 53 $233.83 615-47-421257 BOX 3 8 $152.35 615-49-200204 BOX 1 24 $42.96 615-62-372567 PKG 2 59 $202.33 615-62-410425 PKG 34 2,312 $12,111.03 615-62-410433 CTN 28 355 $7,623.00 615-62-414005 PKG 7 67 $538.32 615-62-414104 CTN 7 63 $2,033.41 615-73-384007 BOX 1 2 $113.50 615-73-385004 BOX 5 30 $885.00 615-73-410109 BOX 8 172 $1,162.93 615-73-410141 BOX 1 15 $100.35 615-73-410513 BOX 2 48 $545.40 615-73-410653 BOX 5 610 $7,387.15 615-73-410687 BOX 2 32 $203.20 615-73-410703 BOX 12 1,167 $11,547.13 615-73-441005 BOX 5 247 $1,357.07 615-73-713007 EA 1 24 $186.96 620-60-301546 SET 1 223 $180.63 620-90-400508 DOZ 11 849 $3,362.04 VENDOR TOTAL $160,713.80 1742966660900 PROPANE ENERGY LTD 405-31-593404 GAL 1 1,480 $2,434.02 405-32-405301 GAL 1 617 $1,014.72 VENDOR TOTAL $3,448.74 1742967128600 LABATT FOOD SERVICE 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 208 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742967128600 ***CONTINUED*** 385-06-101492 CS 6 7 $105.98 385-06-105964 CS 7 9 $117.63 385-06-180652 CS 224 1,567 $11,986.79 385-06-182005 CS 45 105 $3,326.40 385-06-190305 CS 3 5 $109.80 385-06-210806 CS 3 6 $165.18 385-06-520188 CS 68 112 $3,187.78 385-06-520519 CS 42 199 $3,643.76 385-06-521103 CS 33 236 $3,287.68 385-06-704006 CS 1 1 $14.71 385-06-800952 CS 42 86 $1,229.80 385-06-801000 CS 7 10 $143.00 385-06-802008 CS 50 154 $3,016.86 385-06-802107 CS 29 93 $1,354.08 385-12-380858 CS 22 103 $1,487.32 385-12-391152 CS 8 15 $362.40 385-12-482001 CS 7 19 $410.59 385-12-641002 CS 6 27 $438.75 385-18-250535 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 $1,535.48 385-18-851506 CS 6 10 $294.90 385-18-853007 CS 8 8 $271.36 385-30-303759 CS 38 295 $8,667.10 385-30-304005 CS 118 1,394 $36,968.88 385-30-308105 CS 5 54 $1,277.10 385-42-400163 CS 102 973 $23,786.39 385-42-400254 CS 28 133 $1,923.10 385-42-400262 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 51 123 $5,414.46 385-44-332067 CS 112 475 $22,168.91 385-44-334337 CS 260 1,875 $25,764.54 385-44-334840 CS 6 10 $153.70 385-44-334907 CS 2 3 $69.81 385-44-334956 CS 254 1,984 $28,430.72 385-44-335201 CS 9 69 $1,881.63 385-44-811706 CS 25 130 $2,571.40 385-46-414772 CS 16 63 $1,018.71 385-46-416025 CS 217 2,152 $43,199.26 385-47-082008 CS 8 23 $536.82 385-47-084004 CS 3 11 $287.32 385-47-102004 CS 7 19 $770.26 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 209 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742967128600 ***CONTINUED*** 385-47-121004 CS 24 42 $761.80 385-47-291005 CS 10 20 $679.60 385-47-291526 CS 11 37 $936.47 385-47-311357 CS 97 449 $7,194.43 385-47-311522 CS 12 57 $1,070.46 385-47-312058 CS 86 837 $11,676.44 385-47-480897 CS 63 482 $12,137.60 385-47-481309 CS 178 1,339 $31,832.28 385-47-481408 CS 19 58 $1,342.16 385-47-481655 CS 175 1,307 $18,493.80 385-47-481879 CS 5 33 $476.52 385-47-482000 CS 6 33 $797.66 385-47-485003 CS 1 1 $32.15 385-48-750850 CS 7 11 $494.21 385-48-751122 CS 3 8 $250.96 385-54-051003 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 $9.48 385-54-220202 CS 94 1,143 $10,879.51 385-54-310540 CS 33 375 $4,024.20 385-54-490607 CS 32 273 $3,256.89 385-54-501205 CS 12 29 $1,196.91 385-54-541128 CS 91 1,060 $11,401.68 385-56-301604 CS 135 429 $6,932.25 385-56-305050 CS 66 579 $6,310.57 385-56-601409 CS 267 1,107 $10,981.83 385-56-890986 CS 239 1,040 $9,875.97 385-57-600202 CS 93 372 $14,279.59 385-57-600277 CS 22 28 $961.80 385-57-605904 CS 4 18 $921.78 385-57-606050 CS 135 789 $26,800.86 385-57-606100 CS 12 14 $512.02 385-57-608007 CS 2 5 $71.50 385-96-450262 CS 80 516 $7,053.72 385-96-450544 CS 245 1,581 $16,139.82 385-96-451484 CS 119 818 $8,605.36 385-96-451617 CS 37 93 $1,604.25 385-96-451864 CS 73 372 $5,068.24 385-96-451963 CS 13 39 $686.01 385-96-453670 CS 30 86 $1,645.18 385-96-453696 CS 57 172 $3,161.36 385-96-454322 CS 7 14 $234.78 385-96-454389 CS 85 414 $5,644.67 385-96-454397 CS 129 553 $6,968.02 385-96-454579 CS 6 8 $103.36 385-96-454595 CS 8 13 $210.33 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 210 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742967128600 ***CONTINUED*** 385-96-454652 CS 29 71 $692.25 385-96-454736 CS 4 7 $158.00 385-96-455063 CS 72 372 $5,251.09 385-96-455329 CS 46 218 $3,059.81 385-96-455394 CS 54 165 $1,706.10 385-96-455717 CS 214 1,168 $16,709.28 385-96-455733 CS 26 87 $1,988.82 385-96-455741 CS 12 12 $170.52 385-96-455899 CS 251 1,041 $19,117.60 385-96-456038 CS 179 752 $11,139.56 385-96-456681 CS 9 9 $134.73 385-96-457200 CS 127 305 $5,799.40 385-96-457366 CS 100 320 $7,575.80 385-96-457556 CS 4 12 $201.12 390-07-061052 CS 39 128 $11,332.88 390-07-061201 CS 139 342 $14,526.55 390-07-201104 LB 12 4,737 $11,002.69 390-07-470238 LB 12 1,095 $2,972.71 390-07-470576 CS 32 74 $3,737.38 390-07-530502 CS 20 43 $2,005.52 390-07-822321 CS 4 15 $522.81 390-21-100852 CS 2 3 $53.40 390-21-100902 CS 76 735 $12,279.75 390-49-300690 LB 211 39,632 $63,411.20 390-49-301151 CS 150 2,126 $50,430.47 390-49-301268 CS 7 112 $2,138.08 390-49-305111 LB 3 300 $591.00 390-49-305301 LB 8 1,270 $4,152.90 390-49-350539 CS 1 1 $43.56 390-49-350687 CS 2 10 $249.80 390-49-350984 CS 111 664 $18,144.80 390-49-353202 CS 167 842 $25,203.33 390-49-570607 CS 11 11 $381.15 390-49-573007 CS 9 275 $4,683.25 390-49-575622 CS 149 627 $16,132.59 390-49-600552 CS 210 1,119 $43,663.38 390-49-700626 LB 2 928 $1,856.00 390-49-711508 LB 95 6,360 $12,447.72 390-49-712092 CS 3 10 $198.80 390-49-712100 CS 230 1,345 $16,454.11 390-49-714049 CS 17 98 $4,080.72 390-49-714569 CS 196 1,276 $24,333.32 390-49-714585 CS 9 25 $477.25 390-49-716028 LB 245 55,556 $113,976.28 390-49-716044 CS 1 10 $190.70 390-49-760919 LB 41 3,033 $5,285.25 390-49-762121 CS 3 123 $1,992.60 390-49-762121 LB 238 101,255 $82,016.55 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 211 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742967128600 ***CONTINUED*** 390-49-765306 LB 102 11,769 $23,028.01 390-56-120254 CS 98 282 $4,235.45 390-56-122508 CS 1 16 $225.44 390-56-127002 CS 4 6 $123.84 393-04-250770 CS 10 11 $153.23 393-10-300106 CS 123 563 $4,914.25 393-10-300403 CS 30 60 $1,143.89 393-10-301104 CS 66 350 $6,962.12 393-10-301146 CS 101 268 $5,556.31 393-10-510829 CS 38 110 $2,570.14 393-10-511025 CS 15 47 $894.41 393-10-540628 CS 141 589 $12,164.14 393-10-541501 CS 11 48 $988.32 393-10-571045 CS 25 35 $668.14 393-10-571094 CS 53 137 $3,200.32 393-10-571201 CS 11 24 $456.72 393-10-571250 CS 26 78 $1,484.34 393-10-760812 CS 41 151 $3,512.90 393-10-760820 CS 69 200 $4,150.00 393-10-761505 CS 21 25 $477.84 393-10-761604 CS 8 14 $266.42 393-10-801079 CS 25 98 $2,292.28 393-10-801095 CS 91 287 $5,977.30 393-10-809106 CS 35 117 $861.12 393-32-150752 CS 25 42 $966.14 393-33-760518 CS 18 31 $374.68 393-33-761003 CS 131 502 $5,632.93 393-33-761508 CS 132 593 $6,773.53 393-33-763009 CS 131 426 $4,825.80 393-34-206503 CS 2 3 $46.20 393-34-206750 CS 3 7 $140.35 393-34-207105 CS 2 5 $79.50 393-35-231054 CS 4 4 $89.48 393-35-310130 CS 38 202 $3,724.88 393-35-310148 CS 29 36 $663.84 393-35-310163 CS 109 395 $7,283.80 393-35-310189 CS 63 464 $8,556.16 393-35-310221 CS 67 286 $6,529.38 393-35-310247 CS 103 523 $9,644.12 393-35-310403 CS 15 44 $1,750.32 393-35-310957 CS 4 5 $92.20 393-35-311252 CS 137 723 $13,332.12 393-35-510101 CS 77 290 $5,347.60 393-35-510127 CS 103 437 $9,775.69 393-35-520209 CS 72 341 $6,288.04 393-35-520233 CS 5 9 $266.13 393-35-520241 CS 2 3 $45.42 393-35-520258 CS 4 9 $171.54 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 212 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742967128600 ***CONTINUED*** 393-35-650204 CS 45 141 $2,600.04 393-35-650246 CS 94 269 $6,035.38 393-35-656094 CS 21 186 $2,899.74 393-35-910202 CS 42 335 $6,177.40 393-35-910251 CS 1 2 $60.86 393-35-911580 CS 11 15 $314.70 393-35-914303 CS 6 140 $2,937.20 393-35-920102 CS 7 54 $995.76 393-36-323603 CS 38 99 $1,471.26 393-36-351000 CS 56 125 $1,838.75 393-36-415003 CS 41 68 $1,401.74 393-36-536055 BAG 57 218 $4,967.72 393-36-544026 CS 108 162 $3,322.74 393-37-351504 CS 4 5 $192.60 393-37-404022 CS 6 6 $244.14 393-38-701087 CS 22 46 $604.90 393-43-080709 CS 155 866 $13,197.84 393-43-112007 CS 32 114 $1,833.12 393-43-112023 CS 52 704 $10,468.48 393-43-116008 CS 37 469 $8,212.19 393-43-310205 CS 29 67 $1,228.78 393-43-312243 CS 40 96 $2,128.32 393-43-341523 CS 171 789 $11,487.84 393-43-472005 CS 1 4 $70.04 393-43-480453 CS 30 81 $610.74 393-43-481204 CS 10 19 $290.70 393-43-482004 CS 168 1,165 $9,290.25 393-43-506000 CS 17 24 $333.36 393-43-540256 CS 19 19 $615.22 393-43-540264 CS 3 3 $97.14 393-43-540280 CS 2 4 $60.48 393-43-540454 CS 141 1,087 $14,489.71 393-43-540504 CS 7 8 $166.48 393-43-540553 CS 8 11 $269.17 393-43-541908 CS 43 195 $3,710.85 393-43-608624 CS 7 16 $321.28 393-43-608806 CS 10 22 $418.66 393-43-751309 CS 154 860 $12,418.40 393-43-770416 CS 98 514 $4,091.44 393-43-770556 CS 31 169 $1,637.61 393-43-801500 CS 7 14 $201.88 393-43-808000 CS 33 177 $2,704.56 393-44-272503 CS 4 9 $99.81 393-44-851009 CS 20 40 $670.80 393-46-231952 CS 102 201 $5,323.35 393-46-300310 CS 57 120 $5,559.73 393-46-301359 CS 6 11 $543.28 393-46-301698 CS 53 115 $2,412.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 213 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742967128600 ***CONTINUED*** 393-46-420159 CS 10 12 $189.00 393-46-440553 CS 51 100 $1,568.36 393-46-440603 CS 14 28 $418.60 393-46-443003 CS 16 18 $377.88 393-46-443508 CS 7 13 $198.25 393-46-444001 CS 1 15 $295.65 393-46-490103 CS 29 55 $2,117.04 393-46-496001 CS 15 36 $1,269.72 393-46-497009 CS 2 2 $70.56 393-46-560251 CS 21 29 $671.35 393-46-560426 CS 4 7 $129.99 393-46-560590 CS 76 182 $3,332.42 393-46-565201 CS 60 124 $2,270.44 393-46-573007 CS 30 140 $2,563.40 393-46-580507 CS 44 53 $1,005.54 393-46-581752 CS 25 40 $760.00 393-46-584004 CS 9 11 $215.82 393-46-588500 CS 17 30 $570.00 393-46-631565 CS 24 79 $3,682.14 393-48-310507 CS 122 282 $4,041.06 393-48-312008 CS 95 296 $4,564.32 393-48-391283 CS 1 1 $14.04 393-48-391325 CS 46 104 $2,251.52 393-48-391358 CS 8 18 $143.28 393-48-391416 CS 5 24 $611.52 393-48-391606 CS 43 268 $2,224.40 393-48-392042 CS 22 86 $581.36 393-48-392067 CS 1 1 $13.25 393-48-392265 CS 60 335 $2,602.95 393-48-392323 CS 8 26 $530.92 393-48-392703 CS 43 90 $1,672.88 393-48-392927 CS 75 111 $1,182.15 393-48-393164 CS 109 364 $6,467.96 393-48-395953 CS 50 125 $3,735.04 393-48-396209 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 32 78 $1,466.34 393-48-397272 CS 9 32 $760.32 393-48-397553 CS 15 35 $351.05 393-48-461003 CS 75 252 $3,069.48 393-48-571009 CS 145 476 $2,054.89 393-48-574003 CS 26 117 $1,167.57 393-48-720218 CS 13 19 $148.77 393-48-720655 CS 104 276 $8,153.04 393-48-740083 CS 12 65 $2,282.15 393-48-740414 CS 104 303 $6,602.37 393-48-765759 CS 6 8 $179.12 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 214 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742967128600 ***CONTINUED*** 393-48-766005 CS 2 11 $345.40 393-48-781004 CS 8 62 $1,821.06 393-48-785054 CS 11 13 $58.76 393-48-796853 CS 90 274 $5,082.48 393-48-811652 CS 33 63 $699.30 393-48-822253 CS 135 503 $13,441.94 393-48-823004 CS 58 342 $3,105.36 393-48-850502 CS 2 3 $39.00 393-48-871904 CS 13 18 $94.14 393-48-911254 CS 4 12 $273.72 393-50-301709 EA 2 2 $7.00 393-50-305106 EA 1 1 $3.53 393-50-309009 EA 3 3 $21.12 393-50-460257 PT 3 4 $14.60 393-50-462105 PT 3 13 $56.68 393-50-467856 GAL 13 42 $725.49 393-51-770456 BAG 110 665 $4,438.35 393-51-792500 BAG 1 1 $7.08 393-54-115105 CS 125 439 $11,352.85 393-54-201905 CS 142 677 $13,334.51 393-54-203505 CS 28 142 $2,970.54 393-54-250308 CS 14 14 $421.78 393-54-432005 CS 32 60 $2,115.36 393-54-521237 CS 228 1,735 $51,006.34 393-54-543009 CS 139 903 $20,877.30 393-54-707505 CS 50 134 $2,513.84 393-54-731380 CS 166 1,387 $35,735.39 393-54-731505 CS 34 40 $1,015.48 393-54-732552 CS 82 671 $17,192.62 393-54-750554 CS 52 343 $8,321.99 393-54-751123 CS 35 193 $4,670.60 393-54-753707 CS 137 1,070 $26,238.94 393-54-780908 CS 36 111 $2,094.30 393-54-786202 CS 266 1,854 $36,536.04 393-56-991008 CS 1 1 $15.90 393-56-991107 CS 1 1 $15.90 393-57-300803 CS 2 4 $71.24 393-59-201009 CS 101 1,037 $7,966.18 393-59-430558 CS 90 421 $12,666.49 393-59-431523 CS 6 6 $57.18 393-59-433156 CS 133 511 $15,969.58 393-59-436753 CS 3 3 $96.84 393-60-140774 CS 18 240 $4,147.20 393-60-323305 CS 8 25 $648.75 393-60-400855 CS 3 8 $53.36 393-60-400871 CS 1 2 $13.34 393-60-461006 CS 8 16 $376.80 393-60-562001 CS 2 2 $50.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 215 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742967128600 ***CONTINUED*** 393-60-642001 CS 12 183 $3,434.91 393-61-521659 CS 168 413 $4,603.38 393-61-570706 CS 165 563 $4,868.68 393-61-571852 CS 47 107 $1,002.98 393-61-573502 CS 61 100 $1,463.16 393-61-574500 CS 41 149 $1,775.86 393-61-774001 CS 134 402 $4,296.74 393-62-366005 BAG 134 441 $2,907.60 393-63-321009 CS 158 427 $18,968.90 393-63-762004 CS 1 8 $175.60 393-64-100402 CS 24 48 $984.45 393-65-110954 CS 90 270 $14,236.43 393-67-535026 CS 9 14 $374.36 393-68-513600 CS 175 793 $24,962.43 393-69-483001 CS 4 12 $405.24 393-69-541154 PAIL 96 389 $4,862.12 393-69-541162 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 $94.80 393-69-650757 CS 3 4 $19.92 393-69-651326 CS 39 98 $1,567.02 393-72-121754 BAG 169 940 $7,175.47 393-72-302008 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 $728.47 393-73-080405 CS 1 1 $4.14 393-73-081353 CS 22 29 $270.57 393-73-082609 BAG 63 172 $684.56 393-74-671251 CS 11 14 $466.62 393-74-676854 CS 1 1 $44.70 393-75-300975 CS 36 115 $1,791.21 393-75-302906 CS 11 24 $780.72 393-75-590500 CS 113 472 $9,331.17 393-75-680301 CS 26 69 $3,153.07 393-75-693502 CS 6 9 $252.32 393-76-100663 CS 5 6 $58.08 393-77-372006 CS 2 4 $60.68 393-77-375009 CS 2 4 $60.72 393-77-379001 CS 2 4 $56.40 393-78-200875 CS 33 103 $6,312.87 393-78-202210 CS 68 200 $11,332.00 393-78-600082 CS 8 8 $338.48 393-78-601106 CS 23 36 $998.28 393-78-601494 CS 40 92 $2,871.32 393-78-601619 CS 98 232 $7,178.08 393-78-910549 CS 1 1 $31.21 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 216 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742967128600 ***CONTINUED*** 393-78-911315 CS 1 1 $30.94 393-80-500353 CS 6 8 $43.60 393-80-600500 CS 2 2 $41.29 393-80-780500 CS 29 70 $1,131.16 393-80-990109 CTR 1 1 $26.54 393-81-131554 BAG 112 407 $6,137.56 393-81-510450 CS 13 46 $908.96 393-81-511458 CS 7 9 $172.17 393-81-631546 BAG 248 2,324 $30,723.28 393-81-634003 CS 36 74 $772.56 393-81-743002 CS 15 35 $459.55 393-82-288452 CS 2 3 $47.10 393-82-501508 CS 4 4 $105.28 393-82-556007 CS 168 538 $7,811.76 393-82-760328 CS 77 523 $2,845.30 393-84-180103 CS 87 512 $4,020.21 393-86-101800 CS 64 220 $3,821.23 393-86-112047 CS 81 287 $4,688.25 393-86-112252 CS 14 54 $1,183.14 393-86-141608 CS 187 1,152 $19,930.05 393-86-143000 CS 9 13 $246.09 393-86-152209 CS 1 4 $69.24 393-86-174104 CS 92 225 $4,597.20 393-86-192106 CS 1 1 $20.14 393-86-207201 CS 2 7 $133.35 393-86-225955 CS 113 279 $4,657.52 393-86-241101 CS 9 12 $247.44 393-86-241929 CS 174 983 $17,735.38 393-86-451007 CS 101 175 $3,097.22 393-86-521106 CS 25 48 $2,477.80 393-86-562001 CS 1 4 $95.48 393-86-581001 CS 110 535 $10,253.49 393-86-593055 CS 108 315 $6,630.75 393-86-615106 CS 1 1 $32.31 393-86-617003 CS 71 153 $3,381.92 393-86-621435 CS 20 31 $829.19 393-86-651556 CS 29 102 $2,615.70 393-86-655003 CS 152 757 $17,001.40 393-86-661514 CS 1 2 $48.18 393-86-751000 CS 33 189 $3,615.57 393-86-810335 CS 100 611 $9,905.12 393-86-815607 CS 40 160 $2,436.34 393-86-821506 CS 72 235 $5,247.18 393-86-824104 CS 40 227 $3,548.52 393-86-825952 CS 93 485 $7,029.10 393-86-851305 CS 18 123 $2,061.16 393-87-300302 CS 5 5 $66.40 393-87-304650 BAG 68 274 $3,373.96 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 217 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742967128600 ***CONTINUED*** 393-87-305160 BAG 107 624 $11,418.99 393-87-306028 CS 38 162 $3,572.34 393-87-307000 BAG 2 2 $21.82 393-87-520339 BAG 74 284 $4,461.64 393-87-550989 CS 25 50 $2,223.05 393-87-551904 CS 105 304 $8,781.57 393-87-555202 CS 18 40 $1,360.80 393-87-555228 CS 12 13 $412.23 393-88-101121 CS 15 22 $240.24 VENDOR TOTAL $2,244,132.07 1742989563800 GREATER VALLEY OFFICE PRODUCTS 605-60-233714 EA 6 54 $1,035.18 VENDOR TOTAL $1,035.18 1743020327700 OFFICE MATE 620-20-412102 DOZ 5 173 $806.18 620-20-418901 DOZ 7 8,756 $3,677.52 VENDOR TOTAL $4,483.70 1743034003800 SW EQUIPMENT COMPANY 045-73-204007 EA 1 1 $33.90 045-94-501159 EA 4 7 $2,940.00 240-07-621006 EA 2 40 $803.00 240-28-402204 CTN 1 8 $448.00 240-63-100655 CS 2 2 $132.96 240-63-800502 BOX 4 22 $792.00 VENDOR TOTAL $5,149.86 1743084927700 OFFICE COMMUNICATIONS SYSTEMS 985-01-293009 EA 2 2 $0.00 985-01-293108 MO 2 48 $2,640.00 985-01-303006 EA 3 3 $0.00 985-01-303105 MO 2 9 $877.32 985-01-303204 MO 1 1 $113.73 985-01-313005 EA 2 2 $0.00 985-01-313104 MO 2 14 $1,601.46 985-01-323004 EA 1 1 $0.00 985-01-323103 MO 1 1 $148.62 985-01-342004 EA 5 5 $0.00 985-01-342103 MO 5 21 $1,365.00 985-01-353001 EA 8 8 $0.00 985-01-353100 MO 8 63 $7,336.35 985-01-363000 EA 5 5 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 218 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1743084927700 ***CONTINUED*** 985-01-363109 MO 5 38 $4,908.84 985-01-373009 EA 3 3 $0.00 985-01-373108 MO 3 12 $1,966.92 985-01-383008 EA 4 4 $0.00 985-01-383107 MO 4 14 $1,696.38 985-01-393007 EA 3 3 $0.00 985-01-393106 MO 2 13 $1,679.34 985-01-393205 MO 1 4 $676.72 985-01-403004 EA 2 2 $0.00 985-01-403103 MO 2 13 $2,130.83 985-01-413003 EA 3 3 $0.00 985-01-413102 MO 2 22 $4,208.16 985-01-413201 MO 1 1 $224.72 985-01-433001 EA 2 2 $0.00 985-01-433100 MO 1 12 $4,790.76 985-01-433209 MO 1 9 $4,146.48 985-01-442002 EA 3 4 $0.00 985-01-442101 MO 1 13 $5,708.30 985-01-442200 MO 2 9 $4,577.58 985-01-454007 EA 1 4 $0.00 985-01-454205 MO 1 16 $9,119.52 985-01-483006 EA 1 1 $0.00 985-01-483105 MO 1 13 $1,771.12 985-01-492007 EA 8 9 $0.00 985-01-492106 MO 8 74 $10,266.02 985-01-503001 EA 6 6 $0.00 985-01-503100 MO 4 16 $2,775.36 985-01-513000 EA 28 29 $0.00 985-01-513109 MO 28 269 $57,899.56 985-01-513208 MO 2 24 $5,968.32 985-01-523009 EA 19 29 $0.00 985-01-523108 MO 10 85 $30,433.40 985-01-523207 MO 9 119 $48,090.28 985-01-533008 EA 19 23 $0.00 985-01-533107 MO 4 82 $32,736.86 985-01-533206 MO 15 122 $56,207.84 985-01-542009 EA 3 3 $0.00 985-01-542108 MO 3 15 $6,586.50 985-01-554004 EA 2 4 $0.00 985-01-554103 MO 1 8 $3,909.20 985-01-554202 MO 2 28 $15,959.16 985-01-602001 EA 45 53 $0.00 985-01-602100 MO 41 535 $116,640.70 985-01-602209 MO 5 74 $17,339.68 985-01-612000 EA 37 49 $0.00 985-01-612109 MO 24 270 $74,746.80 985-01-612208 MO 17 265 $78,577.80 985-01-643005 EA 2 2 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 219 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1743084927700 ***CONTINUED*** 985-01-643104 MO 2 21 $3,166.17 985-01-653004 EA 8 8 $0.00 985-01-653103 MO 8 86 $13,659.38 985-01-663003 EA 7 7 $0.00 985-01-663102 MO 5 42 $8,182.02 985-01-663201 MO 2 14 $3,104.50 985-01-673002 EA 3 3 $0.00 985-01-673101 MO 3 32 $7,570.88 985-01-683001 EA 2 2 $0.00 985-01-683100 MO 1 13 $5,028.01 985-01-683209 MO 1 9 $3,895.65 985-01-702009 EA 8 8 $0.00 985-01-702108 MO 7 65 $30,408.95 985-01-702207 MO 1 8 $4,298.80 985-01-713006 EA 6 6 $0.00 985-01-713105 MO 2 15 $7,760.70 985-01-713204 MO 4 46 $27,540.20 985-01-733004 EA 1 1 $0.00 985-01-733103 MO 1 2 $2,223.38 985-01-773000 EA 1 1 $0.00 985-01-773109 MO 1 12 $5,529.84 985-01-792000 EA 3 3 $0.00 985-01-792109 MO 4 30 $17,751.90 985-02-410016 MO 1 36 $166.32 985-02-410099 MO 1 36 $141.48 985-02-410149 MO 5 21 $247.59 985-02-410180 MO 1 9 $406.80 985-02-410198 MO 1 9 $42.84 985-02-410206 MO 3 36 $214.56 985-02-410222 MO 1 9 $76.14 985-02-410255 MO 3 31 $466.86 985-02-410297 MO 1 6 $38.70 985-02-410313 MO 10 93 $3,775.46 985-02-410321 MO 3 31 $565.83 985-02-410354 MO 18 180 $2,969.55 985-02-410412 MO 3 36 $166.32 985-02-410453 MO 2 7 $261.31 985-02-410461 MO 2 19 $1,136.01 985-02-410479 MO 3 14 $66.64 985-02-410503 MO 6 62 $593.96 985-02-410511 MO 1 12 $157.80 985-02-410529 MO 1 12 $88.20 985-02-410537 MO 10 83 $1,249.98 985-02-410578 MO 1 6 $225.24 985-02-410586 MO 10 82 $3,301.15 985-02-410594 MO 7 56 $1,455.04 985-02-410610 MO 1 7 $38.78 985-02-410628 MO 9 84 $1,418.28 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 220 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1743084927700 ***CONTINUED*** 985-02-410701 MO 16 252 $2,414.16 985-02-410792 MO 4 48 $73.92 985-02-410800 MO 22 262 $5,703.74 985-02-410842 MO 5 52 $3,905.20 985-02-410867 MO 22 244 $2,562.00 985-02-410925 MO 16 185 $7,972.15 985-02-410933 MO 5 57 $1,498.95 985-02-410941 MO 3 56 $260.96 985-02-410982 MO 5 82 $1,490.68 985-02-410990 MO 1 2 $172.46 985-02-411048 MO 1 2 $57.30 985-02-411154 MO 1 2 $40.42 985-02-411170 MO 1 4 $211.68 985-02-411188 MO 2 14 $1,103.48 985-02-411196 MO 3 18 $254.70 985-02-411204 MO 2 14 $154.56 985-02-411329 MO 1 4 $25.40 985-02-411337 MO 2 16 $53.12 VENDOR TOTAL $807,171.73 1746001431300 TEXAS CORRECTIONAL INDUSTRIES 065-30-107504 EA 2 8 $2,720.00 065-30-107520 EA 2 8 $2,720.00 065-84-502022 EA 1 2 $550.00 065-84-503194 EA 2 16 $2,240.00 065-84-503202 EA 1 8 $1,360.00 065-84-503244 EA 1 2 $340.00 165-37-182657 EA 1 20 $2,800.00 165-88-241204 EA 2 13 $7,592.00 435-56-360014 CS 10 267 $10,688.01 485-04-111930 EA 2 168 $756.00 485-10-151789 EA 2 82 $888.06 485-10-281008 EA 1 36 $134.28 485-16-365003 CS 3 86 $3,032.36 485-18-364053 CS 2 14 $345.80 485-28-362428 CS 3 104 $1,323.92 485-29-104100 CS 1 2 $87.28 485-38-363002 CS 2 76 $1,377.88 485-38-371153 CS 2 52 $2,366.52 485-54-360536 CS 1 21 $1,161.72 485-54-360569 CS 2 84 $3,486.00 485-54-367374 CS 1 42 $1,802.64 485-55-601003 CS 3 65 $1,934.40 485-70-481902 EA 1 144 $974.88 485-72-301801 EA 2 96 $1,392.00 485-72-341500 EA 2 264 $839.52 485-72-342300 EA 1 144 $584.64 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 221 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1746001431300 ***CONTINUED*** 485-72-342565 EA 2 54 $306.72 485-86-901208 CS 1 3 $73.20 485-86-903006 CS 1 31 $1,130.26 505-35-361633 CS 1 63 $2,187.36 VENDOR TOTAL $57,195.45 1750372230200 BEN E KEITH 390-07-061201 CS 18 30 $1,942.63 390-07-201104 CS 5 9 $680.40 390-07-201104 LB 5 286 $729.30 390-07-470238 CS 1 1 $108.69 390-07-470576 CS 6 8 $317.95 390-47-762121 CS 1 12 $212.52 390-49-300690 LB 17 2,585 $4,885.65 390-49-301151 CS 13 115 $2,663.40 390-49-305111 LB 2 160 $302.40 390-49-350984 CS 17 31 $821.28 390-49-353202 CS 23 107 $3,947.66 390-49-573734 LB 1 80 $103.20 390-49-575622 CS 16 54 $1,323.54 390-49-600552 CS 34 117 $3,426.93 390-49-712100 CS 35 147 $1,417.08 390-49-714049 CS 9 18 $557.82 390-49-714569 CS 23 120 $2,686.08 390-49-714585 CS 4 14 $307.72 390-49-716028 LB 31 4,870 $8,075.00 390-49-760919 LB 7 414 $1,022.58 390-49-762121 CS 37 718 $12,715.78 390-49-765306 LB 7 344 $756.80 390-56-120254 CS 28 41 $455.92 393-10-301104 CS 30 86 $1,763.62 393-10-510829 CS 11 20 $407.80 393-10-540628 CS 36 83 $1,703.57 393-10-571045 CS 1 4 $71.64 393-10-571094 CS 8 14 $285.46 393-10-760812 CS 2 4 $79.62 393-10-760820 CS 12 24 $489.36 393-10-801079 CS 16 38 $774.82 393-10-801095 CS 6 12 $258.84 393-32-150752 CS 7 10 $404.80 393-33-760518 CS 29 51 $672.69 393-33-761003 CS 25 41 $540.79 393-33-761508 CS 21 36 $474.84 393-33-763009 CS 14 14 $184.66 393-35-310148 CS 3 11 $196.79 393-35-310163 CS 8 19 $339.91 393-35-310189 CS 4 10 $178.90 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 222 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1750372230200 ***CONTINUED*** 393-35-310221 CS 2 5 $149.15 393-35-310247 CS 4 23 $411.47 393-35-311252 CS 25 124 $2,218.36 393-35-510101 CS 19 76 $1,359.64 393-35-510127 CS 11 25 $745.75 393-35-520209 CS 23 74 $1,323.86 393-35-520241 CS 2 8 $319.72 393-35-650204 CS 1 4 $71.56 393-35-910202 CS 9 33 $984.39 393-35-911580 CS 23 98 $2,923.34 393-36-323603 CS 14 14 $222.74 393-36-351000 CS 11 11 $183.37 393-36-415003 CS 11 13 $206.83 393-36-536055 BAG 17 23 $448.69 393-36-544026 CS 8 8 $145.04 393-37-351504 CS 3 3 $120.00 393-38-701087 CS 1 1 $13.77 393-43-080709 CS 28 96 $1,626.24 393-43-112007 CS 8 21 $376.74 393-43-112023 CS 29 101 $1,811.94 393-43-310205 CS 1 1 $18.23 393-43-341523 CS 17 64 $1,031.68 393-43-400782 CS 23 73 $1,176.76 393-43-480453 CS 22 52 $448.24 393-43-482004 CS 13 62 $1,779.40 393-43-540280 CS 2 8 $124.72 393-43-540454 CS 35 112 $2,726.08 393-43-751309 CS 28 77 $1,290.52 393-43-770416 CS 13 47 $515.59 393-43-770556 CS 10 12 $131.64 393-43-808000 CS 1 2 $32.52 393-44-851009 CS 3 3 $43.77 393-46-231952 CS 26 30 $1,009.20 393-46-301698 CS 14 19 $610.72 393-46-420159 CS 2 2 $37.54 393-46-440553 CS 9 13 $241.93 393-46-443508 CS 4 4 $70.36 393-46-490103 CS 5 5 $166.50 393-46-496001 CS 2 2 $73.64 393-46-560590 CS 15 18 $324.72 393-46-565201 CS 16 29 $523.16 393-46-573007 CS 3 4 $72.16 393-46-580507 CS 3 3 $67.26 393-46-581752 CS 5 5 $127.34 393-46-588500 CS 1 1 $27.50 393-46-631565 CS 12 12 $363.96 393-48-310507 CS 14 16 $349.28 393-48-312008 CS 20 45 $682.65 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 223 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1750372230200 ***CONTINUED*** 393-48-391358 CS 1 4 $32.48 393-48-392018 CS 7 16 $112.96 393-48-392042 CS 2 6 $51.12 393-48-392323 CS 5 6 $136.14 393-48-392653 CS 2 6 $47.52 393-48-392703 CS 13 21 $476.49 393-48-393164 CS 22 58 $1,124.00 393-48-395953 CS 20 35 $1,019.45 393-48-396902 CS 1 1 $15.85 393-48-397553 CS 2 5 $75.90 393-48-461003 CS 4 4 $46.35 393-48-571009 CS 17 42 $263.76 393-48-574003 CS 13 20 $163.45 393-48-574003 VD 1 2 $15.32 393-48-720218 CS 5 5 $65.35 393-48-720655 CS 14 16 $342.00 393-48-740414 CS 11 15 $472.05 393-48-765759 CS 1 1 $11.93 393-48-781004 CS 6 6 $121.98 393-48-796853 CS 2 2 $37.74 393-48-822253 CS 18 23 $604.44 393-48-871904 CS 5 6 $50.94 393-50-467856 GAL 1 2 $5.00 393-51-770456 BAG 26 107 $646.51 393-51-792500 BAG 16 93 $565.14 393-54-115105 CS 3 11 $240.57 393-54-201905 CS 10 24 $427.50 393-54-203257 CS 1 1 $16.96 393-54-432005 CS 2 2 $71.60 393-54-521237 CS 36 173 $4,874.49 393-54-543009 CS 30 183 $6,024.36 393-54-707505 CS 27 87 $2,440.35 393-54-731380 CS 14 32 $813.76 393-54-731505 CS 3 11 $263.01 393-54-732552 CS 11 68 $1,752.04 393-54-750554 CS 11 27 $653.67 393-54-753707 CS 13 70 $1,694.70 393-54-780908 CS 1 3 $75.81 393-54-786202 CS 38 202 $5,104.54 393-59-430202 CS 2 4 $31.52 393-59-430558 CS 25 40 $1,174.70 393-59-433156 CS 30 46 $1,329.20 393-59-436753 CS 6 10 $350.68 393-61-521659 CS 26 50 $718.20 393-61-570706 CS 33 58 $556.19 393-61-571852 CS 6 12 $113.64 393-61-573502 CS 21 33 $477.36 393-61-774001 CS 28 71 $1,007.62 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 224 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1750372230200 ***CONTINUED*** 393-62-366005 BAG 23 44 $236.40 393-63-321009 CS 7 7 $353.50 393-64-100402 CS 2 2 $72.16 393-65-110954 BAG 1 2 $89.90 393-65-110954 CS 18 31 $1,708.15 393-67-535026 CS 1 1 $29.40 393-68-513600 CS 26 56 $1,722.40 393-69-541154 PAIL 28 66 $956.81 393-69-650757 CS 1 1 $7.97 393-69-651326 CS 6 6 $122.82 393-72-121754 BAG 34 141 $1,106.42 393-72-125607 BAG 1 1 $18.08 393-73-082609 BAG 26 34 $118.88 393-74-671251 CS 1 1 $53.35 393-75-300975 CS 8 10 $179.88 393-75-590500 CS 11 20 $580.60 393-75-693502 CS 2 2 $73.34 393-78-200529 CS 7 9 $195.25 393-78-200875 CS 15 40 $1,381.60 393-78-202210 CS 12 33 $1,122.99 393-78-202251 CS 5 5 $91.68 393-78-203903 CS 2 3 $79.38 393-78-601106 CS 4 4 $125.48 393-78-601494 CS 6 7 $246.26 393-78-601619 CS 15 21 $732.69 393-78-910549 CS 1 1 $41.50 393-78-911315 CS 4 5 $204.55 393-80-780500 CS 8 8 $135.36 393-81-131554 BAG 28 42 $790.86 393-81-510450 CS 12 12 $187.80 393-81-631546 BAG 42 270 $3,526.20 393-82-556007 CS 39 67 $938.20 393-84-180103 CS 15 15 $227.10 393-86-112047 CS 7 7 $113.96 393-86-112252 CS 4 4 $71.03 393-86-141608 CS 5 5 $94.65 393-86-152209 CS 2 2 $38.49 393-86-174104 CS 6 6 $122.47 393-86-225955 CS 8 8 $133.04 393-86-241929 CS 9 9 $165.24 393-86-521106 CS 4 4 $128.00 393-86-581001 CS 1 2 $35.88 393-86-593055 CS 5 5 $102.72 393-86-615106 CS 11 21 $630.63 393-86-617003 CS 9 16 $357.44 393-86-621435 CS 2 2 $116.98 393-86-655003 CS 29 95 $2,226.07 393-86-751000 CS 1 1 $18.74 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 225 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1750372230200 ***CONTINUED*** 393-86-810335 CS 34 103 $1,602.28 393-86-815607 CS 5 12 $186.96 393-86-821506 CS 22 32 $723.02 393-86-824104 CS 1 1 $14.20 393-86-825952 CS 25 56 $733.20 393-87-300302 CS 2 4 $51.20 393-87-304650 BAG 17 39 $448.38 393-87-305160 BAG 26 79 $1,474.59 393-87-550989 CS 1 1 $54.73 393-87-551904 CS 22 35 $1,260.00 393-88-101121 CS 1 1 $5.65 393-90-312005 CS 1 1 $34.07 VENDOR TOTAL $153,135.03 1750372230202 BEN E KEITH FOODS 385-06-180652 CS 14 28 $506.10 385-06-182005 CS 1 2 $60.98 385-06-520188 CS 1 3 $85.53 385-06-800952 CS 16 28 $339.87 385-06-802008 CS 7 17 $319.01 385-12-393422 CS 2 10 $152.60 385-12-641002 CS 1 1 $17.07 385-18-851506 CS 2 2 $70.54 385-30-303759 CS 20 268 $9,543.48 385-42-400163 CS 25 163 $3,775.08 385-42-400254 CS 9 22 $302.06 385-42-406673 CS 5 5 $216.95 385-44-332067 CS 6 17 $547.40 385-44-334337 CS 30 179 $3,148.61 385-44-334956 CS 33 193 $3,607.17 385-44-811706 CS 1 10 $157.20 385-46-414772 CS 9 17 $289.80 385-46-416025 CS 32 220 $4,598.00 385-46-416363 CS 1 8 $194.32 385-47-121004 CS 2 3 $56.01 385-47-291526 CS 1 1 $27.53 385-47-311357 CS 23 103 $1,005.28 385-47-311522 CS 1 4 $59.12 385-47-480897 CS 30 175 $4,753.00 385-47-481309 CS 7 18 $427.24 385-47-481358 CS 1 4 $116.00 385-47-481655 CS 20 104 $1,772.16 385-47-481879 CS 1 1 $17.64 385-54-220202 CS 33 274 $2,307.08 385-54-220202 cs 1 5 $42.10 385-54-310540 CS 10 31 $298.53 385-54-490607 CS 32 275 $3,090.24 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 226 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1750372230202 ***CONTINUED*** 385-54-490607 cs 1 5 $52.80 385-54-541128 CS 22 245 $2,521.05 385-54-541128 cs 1 5 $51.45 385-56-301604 CS 9 9 $170.64 385-56-601409 CS 9 12 $149.88 385-56-890986 CS 38 104 $1,198.08 385-57-605904 CS 7 29 $1,292.24 385-57-606050 CS 25 87 $3,294.69 385-57-607074 CS 7 30 $1,134.30 385-57-608007 CS 1 1 $16.33 385-96-450262 CS 36 227 $3,436.78 385-96-450320 CS 1 5 $148.20 385-96-450544 CS 42 190 $2,880.40 385-96-451484 CS 27 118 $1,570.58 385-96-451617 CS 6 9 $174.24 385-96-451864 CS 33 201 $3,226.05 385-96-451963 CS 3 9 $157.22 385-96-453696 CS 18 32 $671.68 385-96-454389 CS 33 98 $1,502.45 385-96-454397 CS 29 68 $1,199.52 385-96-455063 CS 17 62 $902.72 385-96-455329 CS 8 27 $391.68 385-96-455717 CS 24 93 $1,279.68 385-96-455741 CS 3 6 $78.60 385-96-455899 CS 31 85 $1,324.30 385-96-456038 CS 25 72 $1,098.00 385-96-457200 CS 18 44 $960.30 385-96-457366 CS 23 49 $891.31 VENDOR TOTAL $73,678.87 1750472210301 OLMSTED-KIRK 645-18-100256 BNDL 4 865 $20,552.40 645-21-100053 CTN 13 85 $4,747.75 645-21-150058 CTN 5 494 $22,122.30 645-21-150108 CTN 2 131 $5,659.20 645-21-400107 CTN 4 140 $4,954.00 645-28-050053 CTN 1 5 $150.20 645-28-050152 CTN 2 10 $337.30 645-30-100102 CTN 35 537 $25,629.85 645-30-100201 CTN 40 588 $31,677.46 645-30-100300 CTN 16 134 $7,772.10 645-30-100409 CTN 8 75 $4,426.01 645-30-100607 CTN 1 15 $1,043.70 645-30-101001 CTN 9 612 $49,062.60 645-30-101100 CTN 6 336 $30,539.04 645-30-101209 CTN 4 197 $18,829.48 645-51-050152 CTN 1 5 $209.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 227 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1750472210301 ***CONTINUED*** 645-51-051952 CTN 2 19 $1,547.74 645-64-301352 CTN 2 7 $818.79 645-64-351407 CTN 1 2 $186.12 645-64-353601 CTN 2 5 $435.90 645-64-400808 CWT 5 2,000 $119,348.00 645-64-401459 CWT 4 1,930 $114,931.50 645-64-504203 CTN 2 12 $1,316.08 VENDOR TOTAL $466,297.02 1750924591000 GREENVILLE AUTOMATIC GAS CO 405-32-015704 GAL 2 73,000 $118,607.48 VENDOR TOTAL $118,607.48 1750924613200 EDDINS-WALCHER COMPANY 405-31-523005 GAL 1 1,739 $2,999.36 VENDOR TOTAL $2,999.36 1750942338400 GLASFLOSS INDUSTRIES INC 031-45-391607 ROLL 5 18 $264.86 031-45-391805 ROLL 6 41 $703.93 031-45-392001 ROLL 3 29 $650.82 031-45-392407 ROLL 7 56 $2,923.40 031-45-432401 ROLL 1 1 $5.59 031-45-631051 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 $3,045.48 031-45-632703 EA 51 3,360 $7,128.48 031-45-632729 EA 107 13,186 $29,127.58 031-45-633008 EA 16 648 $1,516.08 031-45-633024 EA 66 12,364 $33,400.88 VENDOR TOTAL $181,213.26 1750976519800 FERGUSON MFG & EQUIP CO INC TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 228 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1750976519800 ***CONTINUED*** 760-63-010011 EA 1 1 $44,558.00 760-63-010029 EA 1 1 $200.00 VENDOR TOTAL $44,758.00 1751007322800 SAM PACK'S FIVE STAR FORD 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 $0.00 071-80-405008 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 $0.00 071-80-405271 EA 1 5 $0.00 072-02-323007 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 229 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1751007322800 ***CONTINUED*** 072-02-323106 EA 7 9 $6,714.00 072-02-323122 EA 5 13 $37,492.00 072-02-323130 EA 12 31 $0.00 072-02-323148 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 $0.00 072-02-423005 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 230 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1751007322800 ***CONTINUED*** 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 $721.00 072-03-333005 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 $120.00 072-04-423003 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 VENDOR TOTAL $4,731,504.45 1751015406900 POLLOCK PAPER DISTRIBUTORS 640-10-120661 CTN 1 10 $299.50 640-10-120703 CTN 2 5 $73.51 640-10-120968 CTN 1 10 $166.50 640-10-121453 CTN 2 7 $185.15 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 231 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1751015406900 ***CONTINUED*** 640-10-121750 CTN 4 45 $1,003.50 640-10-150205 CS 3 17 $243.95 640-10-150304 CS 8 88 $1,467.40 640-10-150502 CS 4 32 $665.60 640-10-150601 CS 8 77 $2,025.10 640-10-150700 CS 1 6 $109.80 640-10-150809 CS 7 51 $1,119.45 640-15-160506 BALE 3 10 $1,305.40 640-15-160605 BALE 15 67 $6,551.93 640-15-160803 BALE 15 52 $3,876.08 640-15-160944 BALE 1 1 $75.20 640-15-161157 BALE 38 7,109 $329,786.51 640-15-161355 BALE 6 29 $1,523.66 640-15-161405 BALE 6 59 $3,516.40 640-15-161520 BALE 3 13 $618.67 640-15-161603 BALE 10 94 $5,536.60 640-15-161827 BALE 19 94 $4,378.52 640-15-161843 BALE 2 2 $106.24 640-15-162007 BALE 4 38 $1,572.44 640-15-162213 BALE 2 2 $67.10 640-15-162452 BALE 22 270 $10,038.60 640-15-162460 BALE 11 164 $7,839.20 640-45-201403 ROLL 5 14 $233.52 640-45-201551 ROLL 6 165 $3,765.30 640-45-201858 ROLL 2 3 $101.88 640-50-341011 CS 39 1,845 $78,993.90 640-50-341144 CS 20 1,270 $72,748.02 640-50-341219 CS 25 840 $45,521.10 640-50-341334 CS 21 682 $27,699.02 640-50-344064 CS 2 17 $832.15 640-50-361001 CS 22 962 $36,256.41 640-50-390703 CS 10 225 $17,054.31 640-50-401005 CS 27 1,355 $57,651.14 640-50-450606 CS 8 101 $2,509.85 640-50-450705 M 12 115 $3,342.60 640-50-450804 CS 3 122 $3,782.00 640-50-451505 CS 5 22 $1,141.80 640-50-581251 CS 6 2,080 $59,924.80 640-50-581319 CS 67 1,462 $45,155.08 640-50-590609 CS 1 50 $1,440.50 640-50-591052 CS 49 1,193 $36,708.18 640-50-591953 CS 4 160 $6,566.40 640-50-623004 CS 26 118 $2,597.46 640-50-680509 CS 27 261 $10,085.07 640-50-681002 CS 35 822 $34,252.86 640-50-681507 CS 87 2,290 $128,264.09 640-50-771027 CS 145 3,221 $49,067.25 640-50-811005 CS 31 834 $38,114.70 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 232 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1751015406900 ***CONTINUED*** 640-50-816004 CS 13 8,933 $475,110.39 640-60-280506 CS 6 159 $2,365.49 640-60-281256 CS 17 271 $4,907.54 640-60-281306 CS 18 313 $8,707.28 640-60-281405 CS 78 4,277 $75,141.60 640-60-281504 CS 6 77 $1,283.99 640-60-282056 CS 17 62 $1,210.56 640-60-284003 CS 12 229 $1,975.68 640-60-284102 CS 13 199 $2,947.58 640-60-285059 CS 3 3 $48.45 640-60-285109 CS 14 73 $1,109.58 640-60-288004 CS 8 141 $4,176.42 640-60-290307 CS 15 122 $2,908.98 640-60-290356 CS 9 49 $1,578.99 640-60-290521 CS 19 239 $10,520.01 640-60-290604 CS 20 219 $5,082.82 640-60-290620 CS 10 84 $2,429.19 640-60-290828 CS 16 215 $9,467.49 640-60-331010 CS 71 8,437 $110,702.54 640-60-331507 CS 38 924 $13,479.60 640-60-332018 CS 14 382 $6,421.74 640-60-332505 CS 46 1,451 $29,833.93 640-60-333255 CS 40 847 $12,589.38 640-60-382906 CS 6 251 $11,445.60 640-60-382955 CS 20 315 $7,029.30 640-60-383052 CS 5 237 $6,742.65 640-60-383102 CS 8 359 $10,321.25 640-60-383557 CS 15 146 $3,262.96 640-60-383607 CS 6 103 $2,528.65 640-60-440720 ROLL 3 79 $429.76 640-60-440852 ROLL 13 571 $6,029.76 640-60-440969 ROLL 15 246 $1,574.40 640-60-441280 ROLL 32 371 $4,033.80 640-60-441389 ROLL 14 1,404 $21,832.20 640-60-863004 ROLL 4 1,213 $25,278.92 640-75-311015 CS 6 98 $3,831.80 640-75-312054 CS 36 536 $15,142.00 640-75-411021 CS 44 487 $14,448.30 640-75-411047 CS 11 1,242 $36,989.08 640-75-411062 CS 1 412 $12,170.48 640-75-431029 CS 167 2,287 $73,727.88 640-75-431045 CS 206 23,286 $734,223.44 640-75-431060 CS 294 102,202 $3,171,885.42 640-75-501029 CS 64 796 $30,200.71 640-75-501045 CS 14 850 $32,354.10 640-75-501060 CS 19 4,121 $154,370.46 640-75-680252 CS 6 465 $10,325.85 640-75-680260 CS 11 638 $14,701.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 233 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1751015406900 ***CONTINUED*** 640-75-871026 CS 58 2,667 $39,922.20 640-75-871042 CS 37 4,726 $68,389.38 640-75-871067 CS 49 11,980 $169,079.80 640-75-881009 CS 100 3,022 $41,047.52 640-75-881025 CS 56 7,611 $101,202.04 640-75-881041 CS 19 5,964 $75,504.24 640-75-891024 CS 83 2,135 $29,101.70 640-75-891040 CS 66 8,900 $117,452.70 640-75-891065 CS 37 11,261 $142,339.04 640-75-911004 CS 71 1,645 $28,637.99 640-75-911020 CS 43 5,477 $93,521.65 640-75-911046 CS 5 3,160 $52,298.00 640-75-921003 CS 110 2,252 $48,504.00 640-75-921029 CS 44 4,091 $85,203.86 640-75-921045 CS 17 6,760 $139,356.80 640-75-931028 CS 102 3,712 $56,213.62 640-75-931044 CS 20 2,050 $30,370.85 640-75-931648 CS 14 705 $10,295.85 640-75-941027 CS 22 252 $3,452.34 640-75-941043 CS 11 657 $8,639.55 640-75-941068 CS 4 1,320 $16,922.40 640-75-951026 CS 2 27 $498.96 640-75-951042 CS 2 300 $5,430.00 640-75-961025 CS 108 1,326 $30,117.21 640-75-961041 CS 16 813 $18,193.68 640-75-971024 CS 15 87 $1,981.67 640-75-971065 CS 2 142 $3,156.80 640-80-100254 CS 3 4 $189.82 640-80-101252 ROLL 15 605 $13,339.40 640-80-101997 ROLL 27 429 $9,850.17 640-80-102458 ROLL 17 135 $4,472.60 640-80-102508 ROLL 37 583 $27,268.83 640-87-491524 ROLL 4 43 $614.47 640-87-492902 ROLL 10 348 $6,351.00 640-87-492928 ROLL 1 8 $130.08 640-87-492944 ROLL 1 5 $78.90 640-87-493504 ROLL 2 40 $896.80 640-87-493520 ROLL 6 553 $11,657.24 640-87-493546 ROLL 7 45 $872.10 640-87-493561 ROLL 7 152 $2,878.88 640-87-495020 ROLL 4 36 $795.84 VENDOR TOTAL $7,833,070.88 1751047276801 MARR BROS INC 515-10-241899 REEL 1 3 $46.05 515-10-241998 REEL 5 58 $1,180.30 515-10-245098 REEL 1 1 $15.35 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 234 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1751047276801 ***CONTINUED*** 515-10-246500 REEL 1 3 $46.05 515-10-890216 EA 3 3 $1,163.58 515-10-911897 RL 2 6 $118.62 515-10-911996 RL 9 117 $2,679.30 515-10-912051 EA 1 1 $8.23 515-10-912101 RL 2 12 $274.80 515-10-912259 RL 1 1 $23.90 515-45-120126 EA 2 18 $4,122.00 515-45-120183 EA 2 6 $1,374.00 515-45-120266 EA 9 14 $3,906.00 515-45-129309 EA 4 11 $145.20 515-45-129358 EA 2 5 $0.00 515-45-129457 EA 2 5 $0.00 515-50-103017 EA 1 5 $1,025.00 515-50-109188 EA 1 5 $66.00 515-55-114001 EA 2 2 $499.50 515-55-440109 EA 20 34 $9,146.00 VENDOR TOTAL $25,839.88 1751095997000 NORTHWEST BUTANE GAS COMPANY 405-30-572508 GAL 1 750 $1,164.79 VENDOR TOTAL $1,164.79 1751221863100 GRIFFIN OIL COMPANY 405-01-241059 CS 3 4 $521.28 405-01-252056 CS 2 2 $288.12 405-01-370254 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 $1,879.10 405-01-380253 CS 2 30 $768.30 405-01-380501 PAIL 2 16 $627.24 405-01-380550 DRUM 4 76 $30,164.74 405-01-390252 CS 16 125 $2,741.95 405-01-390559 DRUM 5 9 $3,086.31 405-01-390658 GAL 1 475 $2,807.25 405-01-420257 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 $3,242.16 405-01-800508 PAIL 2 6 $244.68 405-01-800557 DRUM 1 1 $406.96 405-02-241058 CS 1 2 $252.84 405-02-370501 PAIL 1 6 $264.00 405-02-380500 PAIL 1 4 $161.96 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 235 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1751221863100 ***CONTINUED*** 405-02-390251 CS 1 3 $82.29 405-02-390525 CS 2 8 $336.04 405-02-390558 DRUM 7 7 $2,420.78 405-02-420256 CS 2 8 $213.06 405-02-420520 CS 3 38 $1,720.22 405-02-420553 DRUM 4 10 $3,838.70 405-03-252153 CNTR 1 2 $135.42 405-03-370526 CS 1 6 $272.34 405-03-370559 DRUM 2 2 $871.01 405-03-380509 PAIL 1 6 $243.24 405-03-420503 PAIL 1 6 $225.00 405-03-420529 CS 6 308 $12,948.32 405-03-420552 DRUM 8 20 $8,224.31 405-03-570521 CS 4 180 $7,258.05 405-03-570554 DRUM 3 9 $3,451.98 405-04-370525 CS 1 20 $876.80 405-04-370558 DRUM 1 1 $389.65 405-04-420254 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 $16,577.56 405-04-570520 CS 5 100 $4,046.80 405-04-570553 DRUM 3 6 $2,363.91 405-05-241055 CS 7 36 $4,628.16 405-05-241352 DRUM 1 2 $1,683.52 405-05-252052 CS 12 36 $5,216.48 405-05-252151 CNTR 1 8 $541.68 405-05-370250 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 $10,093.30 405-05-380507 PAIL 2 42 $2,169.30 405-05-380556 DRUM 1 2 $726.66 405-05-390522 CS 1 8 $341.44 405-05-390555 DRUM 9 12 $4,250.44 405-05-400255 CS 2 12 $343.14 405-05-420253 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 $72,779.00 405-05-570503 PAIL 1 30 $1,154.70 405-05-570552 DRUM 40 295 $109,871.62 405-05-800504 PAIL 3 11 $574.19 405-05-800553 DRUM 1 2 $903.44 405-50-390252 CS 6 672 $15,351.84 405-50-420257 CS 5 4,200 $107,142.00 405-50-420505 PAIL 3 240 $9,000.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 236 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1751221863100 ***CONTINUED*** 405-50-420554 DRUM 4 84 $33,084.36 405-50-570507 PAIL 7 503 $17,577.54 405-50-570556 DRUM 2 32 $11,498.48 405-50-800508 PAIL 4 108 $4,462.56 405-51-252055 CS 3 59 $7,767.84 405-51-252253 CNTR 1 4 $971.28 405-51-390251 CS 2 252 $5,757.36 405-51-420256 CS 5 3,276 $78,130.08 405-51-420504 PAIL 4 180 $7,931.16 405-51-420553 DRUM 3 132 $53,883.60 405-51-570506 PAIL 4 312 $11,251.68 405-51-570555 DRUM 3 132 $44,388.96 405-51-800507 PAIL 2 60 $3,013.80 405-52-252054 CS 4 38 $4,991.64 405-52-252252 CNTR 2 8 $1,831.08 405-52-370559 DRUM 1 2 $920.14 405-52-420255 CS 6 2,520 $59,900.40 405-52-420503 PAIL 6 288 $10,906.56 405-52-420552 DRUM 13 145 $55,348.11 405-52-570505 PAIL 9 773 $26,563.02 405-52-570554 DRUM 3 42 $15,390.00 405-52-800506 PAIL 3 84 $3,259.20 VENDOR TOTAL $1,083,133.10 1751249444800 MIDWAY AUTO SUPPLY INC 060-24-070432 EA 1 2 $4.22 060-24-070838 EA 1 2 $8.40 060-24-071588 EA 1 2 $8.54 060-24-150408 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 $5.88 060-24-190255 ROLL 1 8 $173.92 060-24-190347 ROLL 1 6 $138.36