TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 1 11-03-08 BY VID, COMNO FY 07-08 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1010518886500 SLIM GOODBODY CORPORATION 715- - 1 2 $2,000.00 VENDOR TOTAL $2,000.00 1060495050000 PITNEY BOWES INC. 985- - 1 24 $10,764.00 VENDOR TOTAL $10,764.00 1060520020200 S&S WORLDWIDE INC 805- - 2 55 $513.08 VENDOR TOTAL $513.08 1061226353200 SCHOLASTIC LIBRARY PUBLISHING 715- - 1 5 $25,000.00 VENDOR TOTAL $25,000.00 1061611068900 OCE IMAGISTICS INC 714- - 4 188 $6,277.34 985- - 203 36,972 $669,401.46 VENDOR TOTAL $675,678.80 1112633541000 INTERBORO PACKAGING CORPORATION 665- - 4 150 $4,767.70 VENDOR TOTAL $4,767.70 1113554845800 NIKON INSTRUMENTS INC. 490- - 16 374 $960,888.44 490--5-8 4 85 $28,150.27 490-58- 1 1 $1,005.55 VENDOR TOTAL $990,044.26 1130872805100 XPEDX 645- - 1 2 $90.50 VENDOR TOTAL $90.50 1131921089100 MINOLTA CORPORATION 714- - 14 2,598 $16,739.03 985- - 10 212 $12,076.52 VENDOR TOTAL $28,815.55 1131968872400 SHARP ELECTRONICS CORPORATION TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 2 11-03-08 BY VID, COMNO FY 07-08 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1131968872400 ***CONTINUED*** 985- - 1 14 $7,754.60 VENDOR TOTAL $7,754.60 1132561772501 CANON U S A INC 714- - 3 36 $4,536.00 VENDOR TOTAL $4,536.00 1133140252600 HPI INTERNATIONAL, INC. 655- - 1 27 $80.73 VENDOR TOTAL $80.73 1134186423600 CARL ZEISS MICROIMAGING, INC 139- - 1 2 $242,213.77 490- - 2 84 $148,970.20 VENDOR TOTAL $391,183.97 1140689340115 GE CONSUMER PRODUCTS 045- - 12 35 $6,512.00 VENDOR TOTAL $6,512.00 1141563227900 ANACONDA SPORTS INC 805- - 2 20 $647.83 VENDOR TOTAL $647.83 1141856872800 BABY JACK II AUTOMOTIVE LTD 071- - 1 1 $19,689.00 VENDOR TOTAL $19,689.00 1160331690902 MOORE NORTH AMERICA 450- - 1 2,051 $23,474.32 966- - 32 303,650 $166,095.16 966--1-6 2 50 $4,403.66 966--8-5 1 40 $1,402.07 996- - 1 38,000 $1,195.56 VENDOR TOTAL $196,570.77 1160468020400 XEROX-OMNIFAX DIVISION 713- - 2 15 $2,160.00 985- - 1 12 $5,748.00 VENDOR TOTAL $7,908.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 3 11-03-08 BY VID, COMNO FY 07-08 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1160468020401 XEROX CORPORATION 713- - 1 12 $1,584.00 985- - 51 10,893 $199,998.92 VENDOR TOTAL $201,582.92 1160971836300 WARDS NATURAL SCIENCE EST INC 490- - 1 78 $2,226.86 495- - 15 1,021 $55,467.45 495--N-1 1 83 $33,910.36 VENDOR TOTAL $91,604.67 1200264470100 JDS NETSYSTEMS 715- - 1 1 $10,000.00 VENDOR TOTAL $10,000.00 1202014035100 AMERGREEN, INC. 715- - 1 3 $3,000.00 VENDOR TOTAL $3,000.00 1203171159600 ARC SPORTS 805- - 1 12 $237.60 VENDOR TOTAL $237.60 1204023461400 LIBERTY TIRE RECYCLING, LLC 962- - 1 1,974 $1,974.00 VENDOR TOTAL $1,974.00 1204917076900 TANDEM LIBRARY GROUP 715- - 3 104 $208,492.60 VENDOR TOTAL $208,492.60 1204985151700 CERTIFIED CARPET CLEANING INC 715- - 1 3 $30,000.00 VENDOR TOTAL $30,000.00 1222795073500 COLLEGIATE PACIFIC 195- - 1 4 $30.56 450- - 1 1 $5.16 805- - 2 123 $681.34 805--N-1 2 167 $2,093.82 832- - 1 1 $48.99 VENDOR TOTAL $2,859.87 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 4 11-03-08 BY VID, COMNO FY 07-08 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1232248758300 BRODART COMPANY 715- - 1 1 $1,650.00 715--N-1 2 2 $730.00 VENDOR TOTAL $2,380.00 1232248758301 BRODART COMPANY 715- - 1 23 $230,000.00 VENDOR TOTAL $230,000.00 1232942737600 FISHER SCIENTIFIC LLC 175- - 12 102 $2,120.49 415- - 2 3 $15,420.89 415--5-8 1 1 $8,365.14 VENDOR TOTAL $25,906.52 1233016544500 HSM OF AMERICA, LLC 600- - 1 1 $598.13 VENDOR TOTAL $598.13 1251723345304 WESCO DISTRIBUTION INC 285- - 2 575 $3,313.50 VENDOR TOTAL $3,313.50 1330800482200 ASD SPECIALTY HEALTHCARE INC 269- - 3 330 $66,417.50 VENDOR TOTAL $66,417.50 1361520480000 NALCO COMPANY 885- - 7 150 $244,267.80 885--9-6 1 1 $35,000.00 885-96-7018 1 1 $22,000.00 VENDOR TOTAL $301,267.80 1361750680607 SEARS CONTRACT SALES 045- - 4 8 $3,288.00 VENDOR TOTAL $3,288.00 1364087754700 THERMO ELECTRON 415- - 1 1 $9,032.36 415--5-8 2 4 $27,984.14 VENDOR TOTAL $37,016.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 5 11-03-08 BY VID, COMNO FY 07-08 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1370439010600 BOUND TO STAY BOUND BOOKS, INC. 715- - 1 2 $10,000.00 VENDOR TOTAL $10,000.00 1371001726300 PERMA-BOUND HERTZBERG-NEW METH 715- - 1 6 $30,000.00 VENDOR TOTAL $30,000.00 1371499686800 MIDWEST TAPE, L.L.C. 715- - 2 2 $16,489.00 VENDOR TOTAL $16,489.00 1382471219700 RODZINA INDUSTRIES INC 479- - 2 34 $213.16 605--2-4 1 1 $27.60 615- - 101 2,498 $13,787.82 615--7-7 58 1,323 $14,190.46 615-.7-7 1 1 $1.65 615-44-495172 1 1 $2.20 615-77-482104 3 27 $144.45 615-77-492111 1 1 $18.00 615-77-555016 1 1 $1.65 615-77-555032 1 1 $1.65 615-77-555099 1 8 $16.00 615-77-555172 1 1 $2.20 615-77-555412 1 11 $28.60 615-77-555495 1 10 $11.00 615-77-742283 1 5 $46.00 617- - 1 24 $75.60 962- - 2 3 $19.95 962--2-4 1 1 $8.00 VENDOR TOTAL $28,595.99 1411736041300 LEEDS INSTRUMENTS INC 490- - 18 393 $655,396.24 490--5-8 7 158 $140,559.95 490--N-1 2 121 $48,355.38 490-58-201006 1 20 $11,777.80 VENDOR TOTAL $856,089.37 1431424420400 PUBLIC SAFETY EQUIPMENT INC 966--0-7 1 4 $47.00 VENDOR TOTAL $47.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 6 11-03-08 BY VID, COMNO FY 07-08 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1431741196601 MMS A MEDICAL SUPPLY COMPANY 475- - 1 15 $442.54 VENDOR TOTAL $442.54 1431992201001 THERMO FISHER SCIENTIFIC 415- - 1 1 $7,448.87 VENDOR TOTAL $7,448.87 1470582038000 VOSS LIGHTING 285- - 3 510 $4,943.50 VENDOR TOTAL $4,943.50 1470592409101 EVERETT'S BINDERY/HOUCHEN BINDERY LTD 908- - 1 1 $30,000.00 VENDOR TOTAL $30,000.00 1480649764100 MORIDGE MANUFACTURING INC 515- - 1 2 $16,358.40 VENDOR TOTAL $16,358.40 1521574660100 VEHICLE MAINTENANCE PROGRAM INC 285- - 2 153 $1,528.47 VENDOR TOTAL $1,528.47 1540842897502 CHEMTREAT INC 885- - 35 130,860 $163,377.59 885--2-8 1 464 $1,510.44 885--4-0 5 33,488 $23,863.56 885--4-4 3 10,434 $16,477.92 885--N-1 2 5 $1,832.50 VENDOR TOTAL $207,062.01 1561761729300 BAKER & TAYLOR, INC. 715- - 43 913 $870,815.24 715--1-0 30 407 $12,084.26 715--1-0-81 1 10 $103.60 715--1-2 5 10 $3,492.70 VENDOR TOTAL $886,495.80 1561761729301 BAKER & TAYLOR INC 715- - 3 6 $135.37 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 7 11-03-08 BY VID, COMNO FY 07-08 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1561761729301 ***CONTINUED*** 715--1-0 1 2 $107.20 VENDOR TOTAL $242.57 1581135560900 JONES DISTRIBUTOR INC, E SAM 285- - 1 1,765 $6,880.25 VENDOR TOTAL $6,880.25 1621076296500 DAVIDSON TITLES, INC. 715- - 5 37 $603,980.00 VENDOR TOTAL $603,980.00 1621746696600 INGRAM LIBRARY SERVICES INC 715- - 5 44 $235,336.47 715--N-1 6 10 $38,050.00 715--N-1- 1 1 $2,000.00 VENDOR TOTAL $275,386.47 1640671844100 PRECISION DELTA CORP 680- - 1 8 $656.00 VENDOR TOTAL $656.00 1650655077700 BROOKE DISTRIBUTORS OF TEXAS INC 840- - 3 6 $1,590.00 VENDOR TOTAL $1,590.00 1680560661900 ALAB EQUIPMENT SPECIALISTS 415- - 1 4 $2,690.30 VENDOR TOTAL $2,690.30 1721491003000 BARNEY'S INC 680- - 1 150 $7,255.50 VENDOR TOTAL $7,255.50 1731505186600 INDEPENDENT PROPANE COMPANY 405- - 2 5,000 $5,000.00 VENDOR TOTAL $5,000.00 1741976051100 TIBH INDUSTRIES INC 080- - 1 40 $447.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 8 11-03-08 BY VID, COMNO FY 07-08 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 645- - 2 1,760 $53,328.00 785- - 1 6 $272.94 962- - 2 13 $246,748.53 962-90-01 1 24 $1,200.00 VENDOR TOTAL $301,996.67 1742136365000 AVES AUDIO VISUAL SYSTEMS INC 285- - 4 568 $2,850.80 VENDOR TOTAL $2,850.80 1742239797001 COLOUR SOLUTIONS 420--N-1 1 2 $1,741.16 VENDOR TOTAL $1,741.16 1742258590500 PRESTO PRINTING CARDS, INC. 615- - 1 3 $42.75 695- - 15 5,047 $686.95 695--N-1 1 2 $19.50 699- - 1 23 $253.00 933- - 1 1 $4.25 962- - 1 1 $5.25 962--2-4 2 2 $9.50 966- - 490 112,225 $32,866.15 966--0-7 372 19,777 $19,519.43 966--3-1 1 27 $297.00 966--N-1 3 261 $133.75 996- - 3 1,751 $58.80 996--0-7 1 1 $15.10 999--9-9 1 1 $4.25 VENDOR TOTAL $53,915.68 1742269016800 STEPCO RESTAURANT SUPPLY INC 165- - 1 1 $10,229.00 740- - 1 1 $1,637.00 VENDOR TOTAL $11,866.00 1742339528800 GT DISTRIBUTORS INC 680- - 1 3 $958.80 VENDOR TOTAL $958.80 1742403285600 AUSTIN POMA INC 055- - 1 3 $391.72 VENDOR TOTAL $391.72 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 9 11-03-08 BY VID, COMNO FY 07-08 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1742510764000 ROCKFORD BUSINESS INTERIORS 425- - 8 1,474 $78,569.74 VENDOR TOTAL $78,569.74 1742700335900 AUSTIN HOT SHOT DELIVERY SERVICE 962- - 5 1,055 $11,050.00 962--N-1 1 1 $500.00 VENDOR TOTAL $11,550.00 1742818158400 THE WRITE SHOP, INC. 615- - 1 600 $2,094.00 VENDOR TOTAL $2,094.00 1742830230500 NAPA AUTO PARTS 055- - 1 15 $5,870.25 055--8-3 1 39 $707.85 VENDOR TOTAL $6,578.10 1742841714500 M R S & ASSOCIATES INC 425- - 1 2 $1,750.00 VENDOR TOTAL $1,750.00 1742852244900 COMPLETE BOOK & MEDIA SUPPLY, INC. 715- - 7 89 $102,594.80 715--N-1 1 1 $5,000.00 915- - 1 1 $54.14 VENDOR TOTAL $107,648.94 1742967128600 LABATT FOOD SERVICE LP 030- - 1 25 $232.50 VENDOR TOTAL $232.50 1743034003800 SW EQUIPMENT COMPANY 045- - 1 1 $415.80 VENDOR TOTAL $415.80 1743084927700 OFFICE COMMUNICATIONS SYSTEMS INC 985- - 9 3,243 $24,673.33 VENDOR TOTAL $24,673.33 1746001431300 TEXAS CORRECTIONAL INDUSTRIES TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 10 11-03-08 BY VID, COMNO FY 07-08 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1746001431300 ***CONTINUED*** 080- - 1 32 $158.58 345- - 1 60 $1,170.00 420- - 1 100 $7,734.00 420--6-8 1 100 $310.00 425- - 14 12,350 $75,653.31 425--5-4 2 5,369 $21,954.00 425--9-4 2 3 $48,451.00 615- - 1 30 $124.92 665- - 3 58 $304.92 665--5-4 1 3 $12.00 VENDOR TOTAL $155,872.73 1750457200302 CHEMSEARCH A DIV OF NCH CORP 885- - 2 435 $12,786.25 885--N-1 1 135 $2,590.00 VENDOR TOTAL $15,376.25 1750457200311 CERTIFIED LABS A DIV OF NCH CORP 885- - 1 3 $1,302.00 885--1-6 1 12 $13,291.56 VENDOR TOTAL $14,593.56 1750875018300 UNITED WORTH HYDROCHEM CORP 310- - 1 9,385 $43,056.11 885- - 7 34,100 $153,524.54 885--1-6 2 17,974 $64,189.34 VENDOR TOTAL $260,769.99 1751249444800 MIDWAY AUTO SUPPLY INC 055- - 3 365 $33,499.28 055--5-4 1 60 $3,457.20 055--5-7 1 22 $12,870.00 VENDOR TOTAL $49,826.48 1751760725900 PASCO BROKERAGE INC 165- - 1 1 $1,331.00 VENDOR TOTAL $1,331.00 1752034851100 ELMBROOK CORPORATE SERVICES, INC. 045- - 1 1 $655.00 VENDOR TOTAL $655.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 11 11-03-08 BY VID, COMNO FY 07-08 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1752051550700 CHEMCAL INC 000- - 1 1 $1,154.00 855- - 2 78 $11,155.10 855--3-2 1 200 $165.00 885- - 225 67,218 $1,138,052.80 885--1-6 18 12,636 $236,474.11 885--3-2 87 15,874 $377,122.65 885--7-0 8 240 $6,417.60 885--N-1 2 9 $9,485.95 885-16-101008 1 120 $466.80 885-32-020034 2 400 $316.00 885-32-020042 2 300 $258.00 885-32-020117 1 30 $326.40 885-32-020182 3 180 $7,974.00 885-32-020190 1 60 $2,557.20 885-32-020208 1 90 $4,949.10 885-32-020216 1 45 $1,529.55 885-32-020240 1 30 $1,158.30 985- - 1 560 $2,392.10 VENDOR TOTAL $1,801,954.66 1752129708900 MEYER INSTRUMENTS INC 490- - 4 490 $175,609.42 VENDOR TOTAL $175,609.42 1752244658600 FOX SCIENTIFIC INC 175- - 4 26 $2,411.58 VENDOR TOTAL $2,411.58 1752249512000 BIOCOPE, INC. 885- - 41 7,040 $244,970.00 885--1-6 10 1,210 $43,010.00 VENDOR TOTAL $287,980.00 1752332864300 COMMERCIAL SALES & SERVICE INC 840- - 2 2 $228.00 VENDOR TOTAL $228.00 1752375516700 RELIABLE COURIERS 962- - 2 5,002 $5,500.00 VENDOR TOTAL $5,500.00 1752455740600 ATICO INTERNATIONAL TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 12 11-03-08 BY VID, COMNO FY 07-08 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1752455740600 ***CONTINUED*** 045- - 1 7 $5,320.49 VENDOR TOTAL $5,320.49 1752695279500 ALPHA LABS INC 885- - 2 36,719 $76,492.20 885--1-6 2 32,776 $73,376.54 VENDOR TOTAL $149,868.74 1752832052000 DELTA WATER LABORATORIES 885- - 2 81,106 $196,713.55 VENDOR TOTAL $196,713.55 1752860002000 CLARK PAPERS 645- - 13 535 $36,581.70 645--3-5 4 57 $8,510.93 645--9-0 1 16 $3,175.20 645--N-1 1 8 $622.00 966- - 1 30 $2,036.02 VENDOR TOTAL $50,925.85 1752907106400 XTREME XHIBITS BY SKYLINE, INC. 420- - 3 25 $12,765.85 420--9-2 1 1 $945.00 VENDOR TOTAL $13,710.85 1752949298900 K2 CHEM 885- - 1 1 $15,000.00 885--1-6 1 1 $17,000.00 VENDOR TOTAL $32,000.00 1760031847500 SAFINA OFFICE PRODUCTS INC 615- - 3 6 $105.14 VENDOR TOTAL $105.14 1760189618000 USA DATAFAX INC 600- - 11 28 $2,362.12 VENDOR TOTAL $2,362.12 1760317301800 R&R MATERIAL SUPPLY CO INC 450- - 1 6,048 $4,566.24 VENDOR TOTAL $4,566.24 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 13 11-03-08 BY VID, COMNO FY 07-08 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1760595023100 J&J CONCEPTS 285- - 1 80 $251.20 VENDOR TOTAL $251.20 1760656170600 BIOMEDICAL SOLUTIONS INC 415- - 3 6 $11,865.00 VENDOR TOTAL $11,865.00 1760662653300 HEADWAY ENTERPRISES LLC 985- - 1 112 $23,295.52 VENDOR TOTAL $23,295.52 1840524848700 CORPORATE EXPRESS 240- - 1 1 $35.50 615- - 3 54 $266.20 VENDOR TOTAL $301.70 1850394190000 PREMIER ELECTION SOLUTIONS, INC. 578--3-4 1 11 $31,600.00 VENDOR TOTAL $31,600.00 1861158358600 AQUALOGIC WATER CONSULTING 885- - 18 31 $23,203.04 885--1-6 4 13 $9,186.60 VENDOR TOTAL $32,389.64 1911319190200 VWR INTERNATIONAL 175- - 12 111 $4,861.09 495- - 2 123 $3,993.60 VENDOR TOTAL $8,854.69 1911414568300 ABOLINS INCORPORATED 880- - 2 6 $263.25 VENDOR TOTAL $263.25 1930638303500 BLACKWELLS BOOK SERVICES 715- - 6 221 $59,543.86 715--1-0 1 10 $129.50 715--4-8 1 45 $2,925.00 715--N-1 1 2 $298.64 VENDOR TOTAL $62,897.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 14 11-03-08 BY VID, COMNO FY 07-08 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1940497430501 GARRATT-CALLAHAN COMPANY 885- - 3 16 $7,395.87 VENDOR TOTAL $7,395.87 1952819506801 KYOCERA MITA AMERICA INC 714- - 10 2,160 $15,213.74 985- - 116 20,805 $390,420.62 VENDOR TOTAL $405,634.36 1953248916800 HART INTERCIVIC, INC. 578--N-1 1 1 $823,250.00 VENDOR TOTAL $823,250.00 1954118150900 KAR WING TRADING CO INC 800- - 1 530 $4,627.14 VENDOR TOTAL $4,627.14 1980033013600 SANOFI PASTEUR INC 269- - 2 620 $34,292.20 269--N-3 1 984 $86,079.98 380--1-5 1 20 $1,106.00 VENDOR TOTAL $121,478.18 2nnnnnnnnnnnn SANI-TECH JANITORIAL SERVICES 490- - 2 36 $35,380.90 VENDOR TOTAL $35,380.90 3696696696600 TX DEPT OF CRIMINAL JUSTICE 425- - 5 14 $71,528.40 425--5-4 4 4 $16,704.00 VENDOR TOTAL $88,232.40 3696696696602 TEXAS CORRECTIONAL INDUSTRIES 345- - 1 24 $468.00 425- - 11 659 $24,502.72 425--0-6 1 1 $405.00 425--5-4 9 43 $31,186.50 450- - 1 2 $600.00 640- - 1 4 $288.00 665- - 5 160 $581.50 665--5-4 1 3 $20.99 931- - 1 1 $250.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 15 11-03-08 BY VID, COMNO FY 07-08 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 3696696696602 ***CONTINUED*** 962- - 1 1 $102.00 VENDOR TOTAL $58,404.71 4000005595000 MINOLTA CORPORATION 714- - 3 127 $4,370.29 985- - 1 12 $1,156.20 VENDOR TOTAL $5,526.49 FINAL TOTAL $12,148,241.38