OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 1 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 005 ABRASIVES 005-14 Abrasives, Coated: Cloth, Fiber, Sandpaper, etc. EA 1 300,000 $26,370.00 TOTAL THIS ITEM $26,370.00 TOTAL THIS CLASS $26,370.00 020 AGRICULTURAL EQUIPMENT, IMPLEMENTS, AND ACCESSORIES (SEE CLASS 022 FOR PARTS) 020-16 Cutters and Shredders (Mowers), Heavy Duty, Reel and Rotary: Tow Type and/or Center Mount Type EA 1 4 $36,200.00 TOTAL THIS ITEM $36,200.00 020-30 Fertilizer Applicators and Fittings, Liquid and Gas EA 1 4 $61,000.00 TOTAL THIS ITEM $61,000.00 020-43 Haying Equipment: Balers, Dryers, Elevators and Rakes, etc. EA 2 14 $213,122.00 EACH 1 7 $24,752.00 SET 1 7 $1,225.00 TOTAL THIS ITEM $239,099.00 020-71 Planting Equipment, Broadcasting EA 1 1 $27,000.00 TOTAL THIS ITEM $27,000.00 TOTAL THIS CLASS $363,299.00 022 AGRICULTURAL IMPLEMENT AND ACCESSORY PARTS 022-80 Tractor (Farm and Garden) Parts LOT 1 1 $30,000.00 TOTAL THIS ITEM $30,000.00 TOTAL THIS CLASS $30,000.00 025 AIR COMPRESSORS AND ACCESSORIES 025-40 Compressor, Base or Tank Mounted, Electric Motor or Engine Driven, Ove r 15 HP; and Parts UNIT 1 2 $37,427.30 TOTAL THIS ITEM $37,427.30 TOTAL THIS CLASS $37,427.30 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 2 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 031 AIR CONDITIONING, HEATING, AND VENTILATING: EQUIPMENT, PARTS AND ACCES SORIES (SEE RELATED ITEMS IN CLASS 740) 031-05 Air Conditioners (Cooling and Cooling/Heating Types): Window and Wall Mounted, and Parts and Accessories Not Individually Itemized EA 1 54 $123,766.00 TOTAL THIS ITEM $123,766.00 031-13 Chillers, Heat Exchangers and Receivers UNIT 1 1 $161,000.00 TOTAL THIS ITEM $161,000.00 031-60 Heaters, Gas-Fired (Space Type, Vented and Unvented) and Parts EA 2 4 $41,358.00 TOTAL THIS ITEM $41,358.00 TOTAL THIS CLASS $326,124.00 035 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLIES 035-20 Airplanes EA 1 2 $650,800.00 TOTAL THIS ITEM $650,800.00 035-35 Engines and Parts, Helicopter EA 1 1 $600,000.00 TOTAL THIS ITEM $600,000.00 035-45 Equipment and Supplies, Helicopter EA 1 6 $8,337,006.50 TOTAL THIS ITEM $8,337,006.50 035-50 Helicopters EA 2 7 $13,397,057.00 TOTAL THIS ITEM $13,397,057.00 035-70 Parts (Except Engine), Airplane EA 1 6 $34,191.00 LOT 1 38 $194,000.00 TOTAL THIS ITEM $228,191.00 TOTAL THIS CLASS $23,213,054.50 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 3 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 040 ANIMALS, BIRDS, MARINE LIFE, AND POULTRY, INCLUDING ACCESSORY ITEMS (L IVE) 040-40 Fish, Brood and Fingerling EA 1 62,054 $155,135.00 LBS 1 85,500 $282,150.00 TOTAL THIS ITEM $437,285.00 040-82 Pullets EA 3 284,100 $738,573.40 TOTAL THIS ITEM $738,573.40 TOTAL THIS CLASS $1,175,858.40 055 AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRUCKS, ETC. 055-12 DESCRIPTION NOT FOUND EA 1 7 $36,120.00 TOTAL THIS ITEM $36,120.00 055-36 Grille Guards and Crash Cushions EA 1 200 $27,000.00 TOTAL THIS ITEM $27,000.00 055-54 Lights and Lens: Emergency, Flood, Trouble and Spotlights PKG 1 1,008 $100,396.80 TOTAL THIS ITEM $100,396.80 055-70 Power Takeoff EA 1 400 $291,500.00 TOTAL THIS ITEM $291,500.00 TOTAL THIS CLASS $455,016.80 060 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMENT PARTS 060-09 Batteries For Electric Vehicles (Including Recycled Types) EA 1 4 $34,163.00 TOTAL THIS ITEM $34,163.00 060-38 Engines, Diesel (Automotive) and Replacement Parts EA 1 260 $3,908,000.00 TOTAL THIS ITEM $3,908,000.00 060-71 Replacement Parts for Ford LOT 1 1 $60,000.00 TOTAL THIS ITEM $60,000.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 4 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 060-75 Retread Rubber LB 1 174,500 $241,650.00 TOTAL THIS ITEM $241,650.00 TOTAL THIS CLASS $4,243,813.00 065 AUTOMOTIVE BODIES, ACCESSORIES, AND PARTS 065-30 Dump Bodies, Hoist Subframes, etc. EA 3 2,850 $501,903.50 TOTAL THIS ITEM $501,903.50 065-45 Headache Racks (For Truck Bodies) EA 1 200 $30,000.00 TOTAL THIS ITEM $30,000.00 065-86 Truck Bodies and Parts (Not Otherwise Classified) EA 1 24 $29,020.00 LOT 1 1 $156,668.00 TOTAL THIS ITEM $185,688.00 065-88 DESCRIPTION NOT FOUND EA 1 500 $54,956.50 TOTAL THIS ITEM $54,956.50 TOTAL THIS CLASS $772,548.00 070 AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT 070-12 Motorcycles, Accessories, and Parts EA 1 90 $239,850.00 TOTAL THIS ITEM $239,850.00 070-24 Prisoner Transport Bus and Van (Including Special Components) EA 1 11 $1,199,704.00 TOTAL THIS ITEM $1,199,704.00 070-33 School Buses, Complete, Conventional Type EA 16 55 $4,401,365.00 TOTAL THIS ITEM $4,401,365.00 070-45 Truck Tractors EA 1 15 $1,231,650.00 TOTAL THIS ITEM $1,231,650.00 TOTAL THIS CLASS $7,072,569.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 5 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 071 DESCRIPTION NOT FOUND 071-04 DESCRIPTION NOT FOUND EA 2 43 $731,533.00 TOTAL THIS ITEM $731,533.00 071-15 DESCRIPTION NOT FOUND EA 3 3 $234,606.00 TOTAL THIS ITEM $234,606.00 071-80 DESCRIPTION NOT FOUND EA 3 11 $269,868.00 TOTAL THIS ITEM $269,868.00 071-90 DESCRIPTION NOT FOUND EA 2 56 $1,031,319.00 TOTAL THIS ITEM $1,031,319.00 071-92 DESCRIPTION NOT FOUND EA 2 4 $76,593.00 TOTAL THIS ITEM $76,593.00 TOTAL THIS CLASS $2,343,919.00 072 DESCRIPTION NOT FOUND 072-02 DESCRIPTION NOT FOUND EA 1 1 $26,017.00 TOTAL THIS ITEM $26,017.00 072-04 DESCRIPTION NOT FOUND EA 2 3 $204,298.00 TOTAL THIS ITEM $204,298.00 072-06 DESCRIPTION NOT FOUND EA 1 1 $54,506.00 TOTAL THIS ITEM $54,506.00 072-07 DESCRIPTION NOT FOUND EA 2 3 $291,866.00 TOTAL THIS ITEM $291,866.00 TOTAL THIS CLASS $576,687.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 6 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 073 DESCRIPTION NOT FOUND 073-10 DESCRIPTION NOT FOUND EA 1 1 $29,900.00 TOTAL THIS ITEM $29,900.00 073-30 DESCRIPTION NOT FOUND EA 1 85 $782,000.00 TOTAL THIS ITEM $782,000.00 073-45 DESCRIPTION NOT FOUND EA 1 1 $3,500.00 TOTAL THIS ITEM $3,500.00 073-47 DESCRIPTION NOT FOUND EA 2 6 $118,773.50 TOTAL THIS ITEM $118,773.50 TOTAL THIS CLASS $934,173.50 075 AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 075-24 DESCRIPTION NOT FOUND EA 2 9 $34,605.00 TOTAL THIS ITEM $34,605.00 075-44 Lifts and Hoists, Floor Type: Electric, Hydraulic, or Pneumatic SET 1 1 $46,690.00 TOTAL THIS ITEM $46,690.00 TOTAL THIS CLASS $81,295.00 085 BAGS, BAGGING, TIES, AND EROSION CONTROL EQUIPMENT 085-50 Bags, Potato EA 1 100,000 $34,900.00 TOTAL THIS ITEM $34,900.00 TOTAL THIS CLASS $34,900.00 120 BOATS, MOTORS, AND MARINE AND WILDLIFE SUPPLIES 120-21 Boats, 21 Feet and Under EA 2 9 $76,154.00 EACH 1 2 $54,735.00 UNIT 1 3 $80,662.50 TOTAL THIS ITEM $211,551.50 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 7 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 120-23 Boats, Over 21 Feet (Including Ferries) EA 2 9 $310,365.71 LOT 1 3 $50,829.77 TOTAL THIS ITEM $361,195.48 120-26 Buoys, Marker EA 1 35 $9,143.00 SET 1 16 $314.00 ea 1 10 $38,750.00 TOTAL THIS ITEM $48,207.00 120-44 Hardware, Fittings, Parts, and Supplies, Boat (Except Spark Plugs) EA 1 20 $70,000.00 TOTAL THIS ITEM $70,000.00 120-52 Lights, Marine Navigation, Boat EA 1 60 $44,580.00 TOTAL THIS ITEM $44,580.00 120-58 Motors, Inboard, Diesel, Marine EA 1 12 $243,614.40 TOTAL THIS ITEM $243,614.40 120-97 Winches and Lifts, Boat (Including Windlasses) EA 1 1 $33,000.00 TOTAL THIS ITEM $33,000.00 TOTAL THIS CLASS $872,148.38 140 BROOM, BRUSH, AND MOP MANUFACTURING MACHINERY AND SUPPLIES 140-51 Fibers, Plastic and Synthetic EA 1 3,000 $7,440.00 LB 1 8,000 $19,840.00 TOTAL THIS ITEM $27,280.00 TOTAL THIS CLASS $27,280.00 150 BUILDER'S SUPPLIES 150-12 Cement and Plaster Mixes, Sacked (LTL Quantities) BAG 2 188,000 $439,800.00 TOTAL THIS ITEM $439,800.00 150-14 Cement, Quick Setting, Sacked BAG 1 3,840 $32,640.00 TOTAL THIS ITEM $32,640.00 TOTAL THIS CLASS $472,440.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 8 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 160 BUTCHER SHOP AND MEAT PROCESSING EQUIPMENT 160-65 Smokehouses and Parts, Portable, Gas or Electric EA 1 2 $580,000.00 TOTAL THIS ITEM $580,000.00 TOTAL THIS CLASS $580,000.00 165 CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL 165-47 Food Carts and Cafeteria Serving Units Including Steam Tables EA 2 50 $161,300.00 TOTAL THIS ITEM $161,300.00 TOTAL THIS CLASS $161,300.00 175 CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES 175-11 Cells and Cuvettes (For Photometry and Spectrometry) CS 1 40 $42,341.60 TOTAL THIS ITEM $42,341.60 175-23 DESCRIPTION NOT FOUND EA 3 335 $948,678.60 KITS 1 220 $659,340.00 TOTAL THIS ITEM $1,608,018.60 175-27 Electrode Sensing Meters and Electrodes: Dissolved Oxygen, pH, Specifi c Ion, etc. EA 1 7 $12,257.00 SET 1 2 $720.00 TOTAL THIS ITEM $12,977.00 175-48 DESCRIPTION NOT FOUND EA 1 1 $186,000.00 TOTAL THIS ITEM $186,000.00 TOTAL THIS CLASS $1,849,337.20 180 CHEMICAL RAW MATERIALS (IN LARGE QUANTITIES PRIMARILY FOR MANUFACTURIN G JANITORIAL AND LAUNDRY PRODUCTS) 180-48 Fats, Vegetable Oils, and Fatty Acids: Coconut, Tall Oil, Tallow, etc. LB 2 840,000 $626,400.00 TOTAL THIS ITEM $626,400.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 9 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 180-79 Quaternary Ammonium Derivatives (For Antistats, Bacteriostats, Fabric Softeners, etc.) LB 1 11,890 $36,264.50 TOTAL THIS ITEM $36,264.50 180-92 Surfactants, Anionic: Organic Phosphates, Sulfates, Sulfonates, etc. LB 1 145,000 $197,925.00 TOTAL THIS ITEM $197,925.00 TOTAL THIS CLASS $860,589.50 192 CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND STRIPPERS - PREPACKAG ED 192-85 Surface-Active Agents: Emulsifiers, Wetting Agents, and One-Component Nonionic Detergents (See Also Class 180) EA 2 828 $192,888.00 TOTAL THIS ITEM $192,888.00 TOTAL THIS CLASS $192,888.00 193 CLINICAL LABORATORY REAGENTS AND TESTS (BLOOD GROUPING, DIAGNOSTIC, DR UG MONITORING, ETC.) 193-36 Diagnostic Reagents and Supplies (For Automated Chemistry) KITS 1 28 $73,920.00 TOTAL THIS ITEM $73,920.00 193-89 DESCRIPTION NOT FOUND EA 1 300 $12,255.00 KITS 1 232 $249,100.40 TOTAL THIS ITEM $261,355.40 TOTAL THIS CLASS $335,275.40 200 CLOTHING, ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER RELATED, WORK 200-16 Coats, Jackets, Parkas, Vests (Cold Weather) EA 1 600 $83,316.00 TOTAL THIS ITEM $83,316.00 200-86 Uniforms, Cotton EA 1 3,150 $81,289.50 TOTAL THIS ITEM $81,289.50 TOTAL THIS CLASS $164,605.50 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 10 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 201 CLOTHING ACCESSORIES (SEE CLASS 800 FOR SHOES AND BOOTS) 201-65 Rainwear (Raincoats, Slicker Suits, Storm Suits, Umbrellas, etc.) SET 1 8,500 $42,075.00 TOTAL THIS ITEM $42,075.00 201-86 Undergarments and Sleepwear, Female EA 1 30,000 $27,540.00 TOTAL THIS ITEM $27,540.00 TOTAL THIS CLASS $69,615.00 220 CONTROLLING, INDICATING, MEASURING, MONITORING, AND RECORDING INSTRUME NTS AND SUPPLIES 220-04 Actuators and Controls (For Robotics, Servo Systems, etc.) EA 1 1 $187,692.03 LOT 1 1 $71,258.62 TOTAL THIS ITEM $258,950.65 220-15 Flow Controllers, Indicators, Calibrators, and Recorders (For Air and Gases) EA 3 12 $97,243.25 TOTAL THIS ITEM $97,243.25 220-18 Gauges: Altitude, Pressure, Profile, Temperature, Liquid Level, etc. EA 2 898 $23,070.20 TOTAL THIS ITEM $23,070.20 220-34 Logging Devices, Electronic (Long-Range Data Collection and Recording for Use at a Remote Location) EA 2 38 $87,926.00 EACH 1 32 $30,090.00 TOTAL THIS ITEM $118,016.00 220-87 Weather Instruments: Anemometers, Barographs, Barometers, Hygrometers, Lightning Strike Counters, Relative Humidity Meters, Thermographs, EA 1 72 $2,016.00 TOTAL THIS ITEM $2,016.00 TOTAL THIS CLASS $499,296.10 255 DECALS AND STAMPS 255-26 Decals, Pressure Sensitive Adhesive EA 1 4,500 $15,000.00 TOTAL THIS ITEM $15,000.00 TOTAL THIS CLASS $15,000.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 11 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 265 DRAPERIES, CURTAINS, AND UPHOLSTERY MATERIAL (INCLUDING AUTOMOBILE) 265-44 Material, Upholstery (Fabric), Furniture and Auto YD 1 15,000 $111,750.00 TOTAL THIS ITEM $111,750.00 265-46 Material, Upholstery (Vinyl), Furniture and Auto EA 1 200 $0.00 YD 1 6,000 $39,900.00 TOTAL THIS ITEM $39,900.00 TOTAL THIS CLASS $151,650.00 269 DRUGS AND PHARMACEUTICALS 269-84 Skin and Mucous Membrane Agents BOT 1 5,400 $15,552.00 CS 1 6,200 $30,048.00 TOTAL THIS ITEM $45,600.00 TOTAL THIS CLASS $45,600.00 280 ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) 280-16 Bare Cables and Wires: Type ACSR, Bare Copper, Bare Aluminum, etc. FT 1 10,080 $6,541.92 TOTAL THIS ITEM $6,541.92 280-24 Building Cables and Wires, Single and Multiconductor: Types NM, THWN, TW, THW, THHN, XHHW, RHW, RR, ROMEX, etc. FT 2 59,256 $7,480.83 ROLL 1 28 $4,697.84 TOTAL THIS ITEM $12,178.67 280-30 Control Cables and Wires, Solid and Stranded, Single and Multiconducto r (Up to 600V, for use in Boiler Controls, Fire Alarms, Motors, etc.) FT 2 215,000 $135,718.00 TOTAL THIS ITEM $135,718.00 280-40 Guy Wires and Cables: Guy Strand, SM, HS, EHS, etc. ROLL 1 159 $19,956.00 TOTAL THIS ITEM $19,956.00 280-75 Ties and Anchors, Cable and Wiring PKG 2 72 $250.61 TOTAL THIS ITEM $250.61 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 12 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 280-80 Underground Cables and Wires, Solid and Stranded, Single and Multicond uctor, Aluminum and Copper: Types UF, URD, USE, XLP, etc. FT 1 7,140 $15,985.80 TOTAL THIS ITEM $15,985.80 TOTAL THIS CLASS $190,631.00 285 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 285-26 Conduit, Steel FT 1 1,120 $369.60 TOTAL THIS ITEM $369.60 285-39 Generators, Stationary Type (Not Automotive) EA 4 12 $101,311.00 TOTAL THIS ITEM $101,311.00 285-40 Grounding Rods and Fittings EA 1 388 $3,336.80 TOTAL THIS ITEM $3,336.80 285-46 Lamps: Construction Equipment, and Miniature PKG 1 1,280 $115,200.00 TOTAL THIS ITEM $115,200.00 285-50 Lamps: Fluorescent, Incandescent, Mercury Vapor, Quartz, and Sodium Va por EA 2 321 $5,580.60 PKG 1 380 $30,324.00 TOTAL THIS ITEM $35,904.60 285-74 Pole Line Hardware: Anchors, Arms, Bolts, Braces, Brackets, Clevises, Connections, Insulators, Plates, Pole Steps, Racks, Rods, Shackles, EA 1 1,158 $5,494.20 TOTAL THIS ITEM $5,494.20 285-76 Street Lighting Luminaires, Accessories and Parts EA 2 5,350 $2,133,700.00 TOTAL THIS ITEM $2,133,700.00 285-86 Transformers, Power Distribution (Including Fluid Filled, Pad and Pole Mount) EA 2 1,109 $129,314.00 TOTAL THIS ITEM $129,314.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 13 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 285-90 Voltage Line Thermostats, Inverters, Converters, Spike and Surge Contr ollers EA 1 300 $6,642.48 TOTAL THIS ITEM $6,642.48 285-95 Wiring Devices: Adapters, Caps, Connectors, Extension Cords, Fluoresce nt and HP Starters, Outlets, Plates and Covers, Plugs, Receptacles, BOX 1 12 $101.40 EA 2 604 $17,956.21 TOTAL THIS ITEM $18,057.61 TOTAL THIS CLASS $2,549,330.29 287 ELECTRONIC COMPONENTS, REPLACEMENT PARTS, AND ACCESSORIES: AND MISCELL ANEOUS ELECTRONIC EQUIPMENT (NOT FOR TESTING OR ANALYZING -SEE 730) 287-24 Circuit Boards, Modular, Printed (PCB), and Proto EA 1 10 $50,000.00 TOTAL THIS ITEM $50,000.00 TOTAL THIS CLASS $50,000.00 305 ENGINEERING EQUIPMENT, SURVEYING EQUIPMENT, DRAWING INSTRUMENTS, AND S UPPLIES 305-50 Field Equipment: Arrows, Bush Knives, Flags and Flagging, Hand Levels, Leveling Rods, Machetes, Plumb Bobs, Pocket Transits, Range Poles, EA 1 852 $5,225.28 TOTAL THIS ITEM $5,225.28 TOTAL THIS CLASS $5,225.28 315 EPOXY BASED FORMULATIONS FOR ADHESIVES, COATINGS, AND RELATED AGENTS 315-90 Resins (Epoxy Only) UNT 1 642 $26,964.00 TOTAL THIS ITEM $26,964.00 TOTAL THIS CLASS $26,964.00 320 FASTENING, PACKAGING, STRAPPING, TYING EQUIPMENT AND SUPPLIES 320-10 Anchors, Expansion Shields, Molly Bolts, Plugs, Toggle Bolts, U-Bolts, etc. EA 1 24 $208.80 TOTAL THIS ITEM $208.80 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 14 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 320-20 Bolts, Steel C 1 220 $1,980.00 PKG 3 559 $12,543.14 TOTAL THIS ITEM $14,523.14 320-35 Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, Taper Pins, and Woo druff Keys and Snaps EA 2 768 $9,373.92 TOTAL THIS ITEM $9,373.92 320-42 Nuts, Steel (Including Nutserts) C 1 864 $73,440.00 EA 1 960 $816.00 PKG 2 1,812 $9,552.00 TOTAL THIS ITEM $83,808.00 320-75 Strapping, Seals, and Tools CTN 3 123 $2,530.74 PKG 1 40 $648.00 ROLL 3 633 $113,891.98 TOTAL THIS ITEM $117,070.72 320-91 Washers, Steel PKG 2 3,150 $102,825.00 TOTAL THIS ITEM $102,825.00 320-92 Washers, Metal or Other Material (Not Steel) PKG 2 124 $1,240.00 TOTAL THIS ITEM $1,240.00 TOTAL THIS CLASS $329,049.58 325 FEED, BEDDING, VITAMINS AND SUPPLEMENTS FOR ANIMALS (SEE CLASS 875 FOR DRUGS AND PHARMACEUTICALS FOR ANIMALS) 325-16 Cottonseed Products LBS 1 206,250 $59,812.50 TOTAL THIS ITEM $59,812.50 325-26 Fat, Feed Grade TON 1 154 $152,131.98 TOTAL THIS ITEM $152,131.98 325-28 Fish Food LB 1 376,000 $114,773.50 TOTAL THIS ITEM $114,773.50 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 15 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 325-52 Mixed Feed, All Types (Includes Feed for Poultry, Deer, etc.) TON 2 605 $354,465.00 TOTAL THIS ITEM $354,465.00 325-78 Supplement, Liquid Feed LOT 1 2 $243,990.00 TOTAL THIS ITEM $243,990.00 325-84 Vitamins and Supplements TON 2 374 $313,412.00 TOTAL THIS ITEM $313,412.00 TOTAL THIS CLASS $1,238,584.98 330 FENCING 330-13 Fencing, Chain Link (Including Fabric, Gates, Panels, Posts and Fittin gs) EA 3 10,376 $153,283.67 TOTAL THIS ITEM $153,283.67 330-58 Fencing, Wire LB 1 245,000 $153,098.00 LBS 1 150,000 $121,300.00 TOTAL THIS ITEM $274,398.00 TOTAL THIS CLASS $427,681.67 335 FERTILIZERS AND SOIL CONDITIONERS 335-09 Ammonium Phosphate TON 1 1,135 $377,452.00 TOTAL THIS ITEM $377,452.00 335-40 Fertilizers, Liquid, All Types (Except Anhydrous Ammonia) GAL 1 7,660 $47,340.35 TOTAL THIS ITEM $47,340.35 335-72 Soil Conditioners: Compost, Marine Humus, Sulfur, Synthetic Polymers, Mulch, etc CUYD 1 700 $9,744.00 EA 1 30 $525.00 TOTAL THIS ITEM $10,269.00 TOTAL THIS CLASS $435,061.35 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 16 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 345 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR AND WELDIN G) 345-08 Clothing and Belts, Safety (Not Automotive)(See 345-79 for Reflective Type) EA 1 808 $1,648.32 PR 1 200 $6,788.00 TOTAL THIS ITEM $8,436.32 345-40 First Aid and Safety Teaching Equipment and Supplies: Charts, Manuals, Posters, Safety Placards, Safety Training Videos, etc. EA 1 12 $177.60 TOTAL THIS ITEM $177.60 345-48 Gloves, Safety: Electrician's, Lineman's, etc. (Including Sleeves) EA 1 2,504 $14,648.40 TOTAL THIS ITEM $14,648.40 345-56 Hats and Helmets, Safety EA 1 6,876 $49,734.16 PR 1 24 $63.36 TOTAL THIS ITEM $49,797.52 345-64 Head, Ear, Eye and Face Protection EA 1 2,250 $19,263.68 TOTAL THIS ITEM $19,263.68 345-72 Masks, Filters, and Parts: Dust and Gas EA 1 1,560 $3,884.40 PKG 1 600 $5,568.00 TOTAL THIS ITEM $9,452.40 TOTAL THIS CLASS $101,775.92 370 FOOD PROCESSING AND CANNING EQUIPMENT AND SUPPLIES 370-45 Sealer, Canning EA 1 1 $128,590.00 TOTAL THIS ITEM $128,590.00 TOTAL THIS CLASS $128,590.00 390 FOODS: PERISHABLE 390-05 Casings, Meat, All Types FT 3 15,995,000 $591,420.00 TOTAL THIS ITEM $591,420.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 17 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 390-35 Ice BAG 1 52,300 $43,932.00 LB 1 270,000 $35,100.00 TOTAL THIS ITEM $79,032.00 390-49 Meat: Cured, Fresh, and Frozen LB 1 9,600,000 $8,160,000.00 TOTAL THIS ITEM $8,160,000.00 390-70 Seafood, Fresh LBS 1 22,404 $44,583.96 TOTAL THIS ITEM $44,583.96 390-84 Vegetables, Fresh TON 6 4,500 $864,075.00 TOTAL THIS ITEM $864,075.00 TOTAL THIS CLASS $9,739,110.96 393 FOODS: STAPLE GROCERY AND GROCER'S MISCELLANEOUS ITEMS 393-30 Beverages, Thirst Quenching, w/Electrolyte CS 1 6,000 $144,000.00 TOTAL THIS ITEM $144,000.00 393-34 Candy, Confectionery and Marshmallows CS 2 27,030 $373,321.80 TOTAL THIS ITEM $373,321.80 393-35 Cereals, Ready-to-Eat CS 2 18,530 $326,946.30 TOTAL THIS ITEM $326,946.30 393-43 Crackers and Cookies, Packaged CS 6 128,836 $1,341,459.62 TOTAL THIS ITEM $1,341,459.62 393-48 Dressings, Condiments, Sauces, and Gravies CS 2 3,597 $39,175.05 TOTAL THIS ITEM $39,175.05 393-54 Fruits, Canned CS 1 60 $970.20 TOTAL THIS ITEM $970.20 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 18 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 393-60 Juices, Fruit and Vegetable (Not Frozen) CS 1 15,000 $195,750.00 TOTAL THIS ITEM $195,750.00 393-61 Pasta (Including Macaroni, Noodles, and Spaghetti) EA 1 800 $1,032.00 TOTAL THIS ITEM $1,032.00 393-63 Meat and Meat Products, Canned CS 3 99,667 $2,386,114.93 TOTAL THIS ITEM $2,386,114.93 393-64 Milk, Evaporated and Condensed CS 1 200 $2,140.00 TOTAL THIS ITEM $2,140.00 393-65 Milk, Powdered BAG 1 3,963 $332,892.00 BAGS 2 9,100 $1,068,313.00 CS 1 3,500 $420,000.00 TOTAL THIS ITEM $1,821,205.00 393-68 Peanut Butter CS 1 45,600 $528,048.00 TOTAL THIS ITEM $528,048.00 393-72 Rice CS 2 18,950 $146,832.45 TOTAL THIS ITEM $146,832.45 393-74 Seafood, Canned CS 1 3,400 $135,592.00 TOTAL THIS ITEM $135,592.00 393-75 Shortening and Oil, Vegetable CS 1 50 $750.00 TOTAL THIS ITEM $750.00 393-77 Soft Drinks CS 1 189,473 $735,155.24 TOTAL THIS ITEM $735,155.24 393-78 Soup, Soup Base, and Entree Mixes, Canned and Dehydrated CAN 1 600 $1,776.00 CS 1 1,625,000 $3,623,750.00 TOTAL THIS ITEM $3,625,526.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 19 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 393-80 Spices and Seasonings (To Include Seasoned Salt and Pepper) LB 1 30,000 $24,480.00 TOTAL THIS ITEM $24,480.00 393-81 Sugar and Sweeteners CS 2 18,550 $144,536.50 TOTAL THIS ITEM $144,536.50 393-82 Syrups and Molasses (Except Fountain) CS 1 1,500 $26,250.00 TOTAL THIS ITEM $26,250.00 393-86 Vegetables, Canned BAG 1 84 $951.72 CS 1 257 $6,016.11 TOTAL THIS ITEM $6,967.83 393-87 Vegetables, Dried, Beans, Peas, etc. CS 1 2,500 $37,200.00 TOTAL THIS ITEM $37,200.00 TOTAL THIS CLASS $12,043,452.92 395 FORMS, CONTINUOUS: COMPUTER PAPER, FORM LABELS, SNAP-OUT FORMS, AND FO LDERS FOR FORMS 395-25 Continuous Form Labels, Pressure Sensitive, Custom ROLL 1 2,100 $77,175.00 TOTAL THIS ITEM $77,175.00 395-50 Continuous Forms (Computer Paper), Stock (Including Blank, Ruled, and Tinted Types -See Class 525 for Library Stock Continuous Forms) CTN 1 2,500 $90,300.00 TOTAL THIS ITEM $90,300.00 TOTAL THIS CLASS $167,475.00 400 FOUNDRY CASTINGS, EQUIPMENT, AND SUPPLIES 400-15 Castings, Aluminum EA 1 280,000 $355,600.00 TOTAL THIS ITEM $355,600.00 TOTAL THIS CLASS $355,600.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 20 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 425 FURNITURE: OFFICE 425-40 Filing Cabinets, Metal: Card, Jumbo, Lateral, Legal, and Letter LOT 1 1 $44,185.00 TOTAL THIS ITEM $44,185.00 425-48 Furniture, Office (Custom Made) EA 3 6,600 $1,117,040.00 TOTAL THIS ITEM $1,117,040.00 425-54 Modular Panel Systems, (With Metal Connecting Mechanism) LOT 1 1 $900,000.00 TOTAL THIS ITEM $900,000.00 425-68 Rotary Filing Systems EA 1 2 $53,730.00 TOTAL THIS ITEM $53,730.00 425-74 Safes and Vaults Including Parts and Accessories EA 1 79 $204,162.90 TOTAL THIS ITEM $204,162.90 425-92 Visual Filing Systems LOT 2 12 $302,597.51 TOTAL THIS ITEM $302,597.51 TOTAL THIS CLASS $2,621,715.41 430 GASES, CONTAINERS, EQUIPMENT: LABORATORY, MEDICAL, AND WELDING 430-27 Gas Cylinders, Empty, Commercial Sizes DAY 1 60,000 $6,000.00 TOTAL THIS ITEM $6,000.00 430-33 Gas Mixtures, Special Purpose CYL 2 7 $47,702.00 TOTAL THIS ITEM $47,702.00 430-42 Laboratory Gases: Argon, Carbon Dioxide, Helium, Hydrogen, Nitrogen, e tc. CFT 1 400,000 $20,000.00 TOTAL THIS ITEM $20,000.00 TOTAL THIS CLASS $73,702.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 21 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 435 GERMICIDES, CLEANERS, AND RELATED SANITATION PRODUCTS FOR HEALTH CARE PERSONNEL 435-68 Skin Cleansers: Emollient, Nonalkaline, etc. BOT 1 724 $2,302.32 TOTAL THIS ITEM $2,302.32 TOTAL THIS CLASS $2,302.32 445 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLIES 445-03 Axes, Adzes, Bush Hooks, Hatchets, Mattocks, Picks, etc. EA 1 68 $1,693.88 TOTAL THIS ITEM $1,693.88 445-06 Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand Tools, Powered and Non-Powered) EA 1 48 $283.20 TOTAL THIS ITEM $283.20 445-09 Blades: Handsaw, (Powered) Circular, and Reciprocating (For Powered an d Non-Powered Portable Saws) EA 1 792 $51,472.08 TOTAL THIS ITEM $51,472.08 445-12 Caulking Guns, Putty Knives, Scrapers, etc. EA 1 24 $288.00 PKG 1 1,432 $1,116.96 TOTAL THIS ITEM $1,404.96 445-26 Drills, Hand, Non-Powered: Braces, etc. EA 1 96 $125.76 TOTAL THIS ITEM $125.76 445-38 Hammers, Mallets, Crow Bars, Pinch Bars, Pry Bars, Ripping Bars, Sledg es, Wrecking Bars, All Types EA 1 98 $2,701.90 TOTAL THIS ITEM $2,701.90 445-41 Hazardous Material Equipment, Tools and Supplies EA 1 75 $1,275.00 TOTAL THIS ITEM $1,275.00 445-42 Knives, Utility and Pen (All Types) and Accessories EA 1 1,344 $2,432.64 TOTAL THIS ITEM $2,432.64 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 22 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 445-43 Hoes, Leaf Loaders, Rakes, Council Tools, Weed Cutters, etc. EA 2 1,792 $39,772.08 TOTAL THIS ITEM $39,772.08 445-52 Pliers, All Kinds (Except Stock Tagging) EA 2 96 $1,700.40 TOTAL THIS ITEM $1,700.40 445-57 Rules, Squares, and Tapes (Carpenter, etc.) EA 1 3,488 $15,451.84 TOTAL THIS ITEM $15,451.84 445-58 Saws (Non-Powered): Hack, Keyhole, Pruning, Pole, etc. EA 1 180 $4,606.00 TOTAL THIS ITEM $4,606.00 445-61 Scoops, Shovels, Spades, Spading Forks, etc. (Including Entrenching To ols) EA 3 6,290 $201,189.28 TOTAL THIS ITEM $201,189.28 445-64 Screwdrivers, All Kinds EA 2 48 $276.48 TOTAL THIS ITEM $276.48 445-67 DESCRIPTION NOT FOUND EA 1 240 $1,555.20 TOTAL THIS ITEM $1,555.20 445-85 Trowels and Floats, All Kinds EA 1 250 $2,882.70 TOTAL THIS ITEM $2,882.70 445-91 Wrenches, All Kinds (Including Sockets) EA 1 24 $396.00 TOTAL THIS ITEM $396.00 TOTAL THIS CLASS $329,219.40 450 HARDWARE AND RELATED ITEMS 450-03 Adhesives: Glue and Glue Guns, Gum, Paste, etc. CS 1 2 $36.36 TUBE 1 2,336 $4,652.48 TOTAL THIS ITEM $4,688.84 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 23 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 450-06 Batteries, Dry Cell (Except Communications Radio and Electronic) EA 1 4,600 $48,960.00 TOTAL THIS ITEM $48,960.00 450-17 Cans, Safety: Gasoline, Kerosene, Oil, etc. EA 1 982 $44,013.24 TOTAL THIS ITEM $44,013.24 450-19 Chain Hooks, Links, Cold Shuts, Shackles, Slips, etc. EA 2 2,550 $8,067.00 TOTAL THIS ITEM $8,067.00 450-21 Chain, All Types: Coil, Link, Machine, Sash, Tow, Weldless, etc. FT 1 1,200 $4,452.00 TOTAL THIS ITEM $4,452.00 450-34 Garbage Cans, Containers and Racks EA 2 84 $1,009.56 TOTAL THIS ITEM $1,009.56 450-36 Hasps, Hinges, Hooks, Knobs, Latches, Pulls, Shelf Brackets, Swivels, etc. EA 1 24 $452.64 TOTAL THIS ITEM $452.64 450-53 Loadbinders and Tie Downs EA 1 12,800 $12,160.00 TOTAL THIS ITEM $12,160.00 450-57 Mailboxes and Supports EA 3 37,125 $990,496.50 PKG 4 1,031 $9,965.13 TOTAL THIS ITEM $1,000,461.63 450-63 Pulleys and Sheaves EA 1 144 $734.16 TOTAL THIS ITEM $734.16 450-76 Solder and Babbitt Metals ROLL 1 36 $493.80 TOTAL THIS ITEM $493.80 TOTAL THIS CLASS $1,125,492.87 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 24 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 460 HOSE, ACCESSORIES, AND SUPPLIES: INDUSTRIAL, COMMERCIAL, AND GARDEN 460-45 Hydraulic Hose and Fittings (See 285-30 for Dielectric Hose and Fittin gs) EA 1 11,750 $27,880.00 FT 1 11,800 $21,090.00 ea 1 250 $497.50 TOTAL THIS ITEM $49,467.50 460-65 Mud Jack Hose FT 1 4,000 $5,600.00 TOTAL THIS ITEM $5,600.00 TOTAL THIS CLASS $55,067.50 465 HOSPITAL AND SURGICAL EQUIPMENT, INSTRUMENTS, AND SUPPLIES 465-16 DESCRIPTION NOT FOUND EA 1 12 $60,623.64 TOTAL THIS ITEM $60,623.64 TOTAL THIS CLASS $60,623.64 475 HOSPITAL, SURGICAL, AND RELATED MEDICAL ACCESSORIES AND SUNDRY ITEMS 475-09 Bandages (All Types), Adhesive Tapes, Dressings, Plaster of Paris, and Surgical Gauze (Including Casts) EA 1 362 $452.50 PKG 1 923 $1,148.57 TOTAL THIS ITEM $1,601.07 475-27 Cotton and/or Rayon, Surgical (Dry or Impregnated With Germicide): App licators, Balls, Padding, Swabs, etc. CS 1 1,000 $38,150.00 TOTAL THIS ITEM $38,150.00 475-37 DESCRIPTION NOT FOUND EA 1 9 $120.02 KITS 1 700 $28,686.00 PKG 1 6 $58.84 TOTAL THIS ITEM $28,864.86 TOTAL THIS CLASS $68,615.93 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 25 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 485 JANITORIAL SUPPLIES, GENERAL LINE 485-08 Bottles, Plastic (For Cleaners, Detergents, and Janitorial Supplies) EA 1 120,960 $84,672.00 TOTAL THIS ITEM $84,672.00 485-10 Brooms, Brushes, and Handles EA 1 2,200 $4,796.00 TOTAL THIS ITEM $4,796.00 485-13 Cleaner, Hand and Skin, Synthetic Detergent Type EA 1 24 $55.20 TOTAL THIS ITEM $55.20 485-14 Cleaner, Hand, Mechanics' Waterless CAN 1 1,284 $2,436.24 TOTAL THIS ITEM $2,436.24 485-18 Cleaner, Heavy Duty Degreaser (Including Oven Cleaner) CAN 1 96 $479.04 QT 1 24 $81.84 TOTAL THIS ITEM $560.88 485-32 Deodorants, Room, All Types EA 1 1,152 $4,331.52 TOTAL THIS ITEM $4,331.52 485-56 Floor Sweeping Compound and Oil BOX 1 300 $3,900.00 TOTAL THIS ITEM $3,900.00 485-58 Furniture Polish CAN 1 384 $1,286.40 TOTAL THIS ITEM $1,286.40 485-60 Insecticides and Repellants, Household CAN 1 7,300 $34,821.00 TOTAL THIS ITEM $34,821.00 485-62 Insecticide Spraying Equipment, Household EA 1 3,650 $1,897.00 TOTAL THIS ITEM $1,897.00 485-65 DESCRIPTION NOT FOUND EA 1 2,000 $57,400.00 TOTAL THIS ITEM $57,400.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 26 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 485-68 Mop Buckets, Wringers, Bucket Trucks, and Attachments EA 1 25 $1,393.50 TOTAL THIS ITEM $1,393.50 485-94 Waste Receptacles and Dust Pans EA 1 25 $58.00 TOTAL THIS ITEM $58.00 TOTAL THIS CLASS $197,607.74 490 LABORATORY EQUIPMENT AND ACCESSORIES (FOR GENERAL ANALYTICAL AND RESEA RCH USE): NUCLEAR, OPTICAL, AND PHYSICAL 490-51 Lasers, Masers, and Accessories EA 1 2 $86,800.00 TOTAL THIS ITEM $86,800.00 490-55 Mass Spectrometers and Accessories EA 1 2 $47,736.46 TOTAL THIS ITEM $47,736.46 490-84 Spectrometers: Auger, Electron Energy Loss, X-Ray Frequency, etc. (For Mass Spectrometers See 490-55) EA 2 8 $203,726.19 TOTAL THIS ITEM $203,726.19 TOTAL THIS CLASS $338,262.65 493 LABORATORY EQUIPMENT AND ACCESSORIES: BIOCHEMISTRY, CHEMISTRY, ENVIRON MENTAL SCIENCE, ETC. 493-04 Air Quality Monitoring Equipment and Accessories (Including Ozone Type ) BOX 1 300 $97,962.00 EA 9 1,697 $893,400.43 PKG 1 115 $7,849.45 TOTAL THIS ITEM $999,211.88 493-08 Biochemical Research Equipment: DNA Synthesizers, Enzyme Analyzers, Re spirometers, etc. EA 1 8 $62,408.00 TOTAL THIS ITEM $62,408.00 493-11 Chromatographs, Gas EA 2 6 $267,581.45 UNIT 1 10 $529,990.50 TOTAL THIS ITEM $797,571.95 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 27 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 493-12 Chromatographs, Liquid: High-Performance (HPLC), Preparative, etc.,and Major Accessories: Absorbance/Fluorescence Detectors and Monitors, EA 1 2 $470,074.00 TOTAL THIS ITEM $470,074.00 493-24 Electrophoresis Equipment: Electrofocussing Cells, Gel Driers and Slic ers, Power Supplies, etc. EA 2 3 $392,423.00 TOTAL THIS ITEM $392,423.00 493-42 Gas Analysis and Monitoring Equipment (For CO2 Oxygen, etc., in Gas Mi xtures) EA 1 3 $27,922.50 TOTAL THIS ITEM $27,922.50 493-62 Sample Collecting, Diluting and Multiple Dispensing Apparatus, Automat ic: Pipetting Machines, etc. EA 2 2 $166,383.93 TOTAL THIS ITEM $166,383.93 493-63 Sample Concentrators (For Multiple Samples), Vacuum Type EA 1 3 $36,730.00 TOTAL THIS ITEM $36,730.00 493-96 Water Quality Monitoring Equipment: BOD Analyzers, Turbidimeters, Well Samplers, etc. EA 3 274 $270,161.80 TOTAL THIS ITEM $270,161.80 TOTAL THIS CLASS $3,222,887.06 495 LABORATORY AND FIELD EQUIPMENT AND SUPPLIES: BIOLOGY, BOTANY, GEOLOGY, MICROBIOLOGY, ZOOLOGY, ETC. 495-70 Oceanography and Limnology Equipment: Dredges, Thermographs, etc. EA 1 1 $237,201.13 TOTAL THIS ITEM $237,201.13 TOTAL THIS CLASS $237,201.13 500 LAUNDRY AND DRY CLEANING EQUIPMENT, ACCESSORIES, PARTS AND SUPPLIES - COMMERCIAL 500-90 Washer Extractors (Rated at 100 Pounds and Over) EA 1 3 $355,392.00 TOTAL THIS ITEM $355,392.00 TOTAL THIS CLASS $355,392.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 28 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 515 LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS (NON-AGRICULTURAL A PPLICATIONS) 515-15 Engines, Motors, and Parts (For Lawn Equipment) EA 1 100 $181,800.00 TOTAL THIS ITEM $181,800.00 TOTAL THIS CLASS $181,800.00 520 LEATHER AND RELATED EQUIPMENT, PRODUCTS, ACCESSORIES, AND SUPPLIES 520-38 Insoles and Counters, Shoe SHT 2 40,000 $166,600.00 TOTAL THIS ITEM $166,600.00 520-44 Leather, Shoe: Sole Bends, Split, and Upper SFT 2 220,000 $257,400.00 TOTAL THIS ITEM $257,400.00 TOTAL THIS CLASS $424,000.00 540 LUMBER AND RELATED PRODUCTS 540-23 Lumber, Hardwood, All Kinds BF 10 77,400 $173,748.85 SFT 1 6,880 $5,196.80 TOTAL THIS ITEM $178,945.65 540-29 Lumber, Poplar and Willow BF 3 15,000 $18,990.00 TOTAL THIS ITEM $18,990.00 540-50 Particleboard, All Types BF 1 11,200 $24,480.00 SHT 2 1,010 $57,384.50 TOTAL THIS ITEM $81,864.50 540-62 Plywood, Hardwood Type (Except Decorative and Plastic Faced) SFT 3 90,190 $170,732.43 SHT 5 1,380 $58,538.00 TOTAL THIS ITEM $229,270.43 540-73 Posts, Treated and Untreated (Including Wooden Guardrail Posts - See 5 70-28 for Metal Posts) EA 2 7,518 $77,381.37 TOTAL THIS ITEM $77,381.37 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 29 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 540-95 Veneers, All Kinds SHT 1 60 $4,075.20 TOTAL THIS ITEM $4,075.20 TOTAL THIS CLASS $590,527.15 545 MACHINERY AND HARDWARE, INDUSTRIAL 545-29 DESCRIPTION NOT FOUND EA 1 1 $43,500.00 TOTAL THIS ITEM $43,500.00 545-31 DESCRIPTION NOT FOUND EA 1 1 $36,000.00 TOTAL THIS ITEM $36,000.00 545-44 DESCRIPTION NOT FOUND EA 1 1 $47,555.00 TOTAL THIS ITEM $47,555.00 545-45 Metalworking Machines and Tools, (Not Itemized Herein), Portable and S tationary EA 1 1 $25,800.00 TOTAL THIS ITEM $25,800.00 545-48 Milling Machines EA 1 1 $48,156.00 TOTAL THIS ITEM $48,156.00 545-63 Router, Electric EA 1 1 $79,999.00 TOTAL THIS ITEM $79,999.00 TOTAL THIS CLASS $281,010.00 550 MARKERS, PLAQUES AND TRAFFIC CONTROL DEVICES 550-12 Clamps and Bolts, U-Type, Large (For Highway Signs) EA 1 59,295 $106,731.00 TOTAL THIS ITEM $106,731.00 550-34 Markers, Traffic, Plastic and Rubber EA 1 47,271 $22,690.08 TOTAL THIS ITEM $22,690.08 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 30 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 550-41 Posts, Flexible (For Delineator Markers) BOX 1 1,840 $457,700.00 TOTAL THIS ITEM $457,700.00 550-43 Safety Barriers, Traffic, Stationary: Energy Absorption Systems, Impac t Attenuators (Crash Barriers), etc. EA 2 8,514 $231,169.50 PKG 1 122 $3,202.50 TOTAL THIS ITEM $234,372.00 550-44 Sheeting, Reflectorized (For License Plates) EA 1 40 $4,987.50 LFT 1 4,675,000 $4,643,650.00 MSI 1 200,000 $133,960.00 TOTAL THIS ITEM $4,782,597.50 550-48 DESCRIPTION NOT FOUND ROLL 1 150 $38,250.00 TOTAL THIS ITEM $38,250.00 550-72 Stripes and Legends, Plastic, Prefabricated, Reflective (Including Pav ement Marking Tape) (See 832-48 for Marking Tape other than for ROLL 1 149 $36,905.00 TOTAL THIS ITEM $36,905.00 550-78 Traffic Cones, Lane Markers, and Barricades (Portable) EA 2 3,790 $444,842.99 TOTAL THIS ITEM $444,842.99 550-81 Traffic Controls and Equipment, Electric Parts EA 6 1,126 $3,292,469.00 TOTAL THIS ITEM $3,292,469.00 550-82 Traffic Counters, Monitors, and Accessories EA 1 60 $89,400.00 TOTAL THIS ITEM $89,400.00 550-83 Traffic Devices, Recycled EA 2 137,600 $1,136,470.00 TOTAL THIS ITEM $1,136,470.00 550-88 Traffic Signals and Equipment, Electric Systems EA 2 547 $550,636.32 TOTAL THIS ITEM $550,636.32 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 31 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 550-89 Traffic Signals and Equipment, Electric Parts EA 1 5,000 $5,000.00 TOTAL THIS ITEM $5,000.00 550-91 Vehicle Detectors EA 2 152 $67,952.00 TOTAL THIS ITEM $67,952.00 550-92 Vehicle Identification Systems, Automated EA 1 2 $15,372.00 TOTAL THIS ITEM $15,372.00 550-96 Warning Lights, Flashers, and Flashing Arrow Boards (See Class 285-76 for Streetlights and Standards) EA 2 360 $703,800.00 TOTAL THIS ITEM $703,800.00 TOTAL THIS CLASS $11,985,187.89 560 MATERIAL HANDLING AND STORAGE EQUIPMENT AND ALLIED ITEMS 560-49 DESCRIPTION NOT FOUND ea 1 5 $32,500.00 TOTAL THIS ITEM $32,500.00 560-54 Pallets and Skids (Metal, Plastic, Wood) EA 1 2,520 $34,398.00 TOTAL THIS ITEM $34,398.00 560-75 Trucks, Lift, Powered: Fork Lifts, etc. EA 4 8 $246,256.40 TOTAL THIS ITEM $246,256.40 560-78 Trucks, Pallet, Hand Operated and Powered EACH 1 6 $60,055.80 TOTAL THIS ITEM $60,055.80 TOTAL THIS CLASS $373,210.20 570 METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCTURAL SHAPES, TUBING, AND FABRICATED ITEMS 570-05 Aluminum: Bars, Plates, Posts, Rods, Sheets, Siding, Strips, Structura l Shapes, Tubes, etc. EA 1 226 $31,066.10 TOTAL THIS ITEM $31,066.10 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 32 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 570-23 Expanded Metal (Not Stainless) SQFT 1 96 $8,352.00 TOTAL THIS ITEM $8,352.00 570-28 Guard Rails and Accessories: Bolts, Posts, Terminal Ends, Washers, etc . (See 540-73 for Wood Posts) BOX 1 510 $22,948.92 EA 5 72,481 $6,339,070.19 LFT 1 6,000 $8,400.00 PKG 2 344 $1,706.00 SET 1 1,565 $1,816,850.00 TOTAL THIS ITEM $8,188,975.11 570-57 Shim Stock PKG 1 252 $5,833.80 TOTAL THIS ITEM $5,833.80 570-64 Stainless Steel: Bars, Plates, Rods, Sheets, Strips, Tubes, etc. EA 6 1,710 $585,417.80 FT 3 2,012 $22,548.08 LBS 1 10,000 $29,700.00 TOTAL THIS ITEM $637,665.88 570-66 Steel, Cold Rolled: Bars, Plates, Rods, Sheets, and Strips FT 2 2,556 $15,583.72 TOTAL THIS ITEM $15,583.72 570-68 Steel, Fabricated: Beams, Gabions, Gratings, Walkways, Window Bars, an d Custom-Made Steel Items EA 2 367 $89,693.00 TOTAL THIS ITEM $89,693.00 570-72 Steel, Mild: Bars, Plates, Rods, Sheets, Strips, Tubes, etc. EA 4 1,055 $114,974.00 FT 2 4,820 $19,764.80 SHT 1 108 $47,954.40 SQFT 1 32 $696.00 TOTAL THIS ITEM $183,389.20 570-84 Structural Shapes, Steel: Angles, Channels, I-Beams, etc. EA 1 212 $49,328.36 FT 1 8,200 $54,758.40 TOTAL THIS ITEM $104,086.76 570-87 Tool Steel: Bars, Drill Rod, Flat Stock, etc. FT 1 60 $607.80 TOTAL THIS ITEM $607.80 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 33 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 570-90 Tubing, Mechanical, Steel: Rectangular, Round, Square, etc. EA 2 112 $8,365.20 FT 2 420 $3,064.00 TOTAL THIS ITEM $11,429.20 570-91 Tubing, Structural Grade FT 2 3,120 $11,426.20 TOTAL THIS ITEM $11,426.20 TOTAL THIS CLASS $9,288,108.77 590 NOTIONS AND RELATED SEWING ACCESSORIES AND SUPPLIES 590-38 Knitted Cuffs PR 1 100,000 $49,400.00 TOTAL THIS ITEM $49,400.00 590-60 Slide Fasteners (Zippers) EA 1 80,500 $39,544.00 TOTAL THIS ITEM $39,544.00 590-76 Thread, Sewing, Commercial (Not Shoe Stitching) LB 1 4,500 $35,460.00 TOTAL THIS ITEM $35,460.00 590-88 Yarn, Knitting LB 1 230,000 $257,600.00 TOTAL THIS ITEM $257,600.00 TOTAL THIS CLASS $382,004.00 595 NURSERY STOCK, EQUIPMENT, AND SUPPLIES 595-65 Shrubbery, Evergreen CONT 1 15,861 $43,459.14 EA 2 19,701 $102,825.63 TOTAL THIS ITEM $146,284.77 595-66 Shrubbery, Flowering EA 1 26 $2,106.00 TOTAL THIS ITEM $2,106.00 595-70 Trees, Fruit and Nut EA 1 4 $1,160.00 TOTAL THIS ITEM $1,160.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 34 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 595-75 Trees, Ornamental and Shade EA 2 59 $15,440.00 TOTAL THIS ITEM $15,440.00 TOTAL THIS CLASS $164,990.77 600 OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES 600-67 DESCRIPTION NOT FOUND EACH 1 5 $130,500.00 TOTAL THIS ITEM $130,500.00 600-87 Typewriters, Electronic, Accessories and Parts EACH 1 4,380 $346,020.00 TOTAL THIS ITEM $346,020.00 TOTAL THIS CLASS $476,520.00 615 OFFICE SUPPLIES, GENERAL 615-04 Adding Machine and Calculator Paper (Rolls), Thermal Type "Treated Pap er" and Carbonless Type ROLL 1 50,000 $305,000.00 TOTAL THIS ITEM $305,000.00 615-45 File Folders, Regular, Legal and Letter Sizes BOX 1 320 $35,168.00 EA 1 210,000 $38,150.00 TOTAL THIS ITEM $73,318.00 TOTAL THIS CLASS $378,318.00 640 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 640-18 DESCRIPTION NOT FOUND EA 1 1,000 $125,000.00 TOTAL THIS ITEM $125,000.00 640-25 Corrugated Boxes and Sheets (Including Fillers) EA 1 3,984 $3,285.23 M 1 60 $24,744.00 MSF 1 22,051 $1,076,874.92 TOTAL THIS ITEM $1,104,904.15 640-44 Packing List Envelopes (Plastic and Paper), Self Adhesive BOX 1 12 $235.80 TOTAL THIS ITEM $235.80 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 35 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 640-60 Plastic and Styrofoam Products: Cups, Forks, Plastic Coated Dishes, Pl astic Food Wrap, Cooking Bags, Sandwich Bags, Spoons, Straws, Doilies, CS 1 22,000 $293,700.00 TOTAL THIS ITEM $293,700.00 640-75 Toilet Tissues, Paper Towels, and Toilet Seat Covers CNTR 1 3,678 $36,780.00 CS 1 1,300 $45,149.00 TOTAL THIS ITEM $81,929.00 TOTAL THIS CLASS $1,605,768.95 645 PAPER (FOR OFFICE AND PRINT SHOP USE) 645-18 Boards: Poster, Pressboard, Railroad, etc. (Including Recycled) SHT 1 16,000 $13,699.84 TOTAL THIS ITEM $13,699.84 645-64 Offset Paper (Including Recycled) CWT 1 17,000 $856,950.00 TOTAL THIS ITEM $856,950.00 TOTAL THIS CLASS $870,649.84 650 PARK, PLAYGROUND, RECREATIONAL AREA AND SWIMMING POOL EQUIPMENT 650-18 Combination Sets, Playground UNIT 3 3 $39,657.00 TOTAL THIS ITEM $39,657.00 650-36 Picnic Tables SET 1 324 $82,134.00 TOTAL THIS ITEM $82,134.00 TOTAL THIS CLASS $121,791.00 652 PERSONAL HYGIENE AND GROOMING EQUIPMENT AND SUPPLIES 652-12 Baby Powder, Lotions, Oils and Creams CS 1 9,885 $161,240.85 TOTAL THIS ITEM $161,240.85 652-27 Combs and Brushes, Hair CS 1 800 $14,016.00 TOTAL THIS ITEM $14,016.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 36 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 652-29 Cosmetics and Skin Care: Colognes, Creams, Lipsticks, Lotions, Perfume s, Powders, Soaps w/Lotion, etc. CS 2 15,760 $467,604.60 CTN 2 6,500 $36,060.00 TOTAL THIS ITEM $503,664.60 652-42 Hair Cleaning and Conditioning Supplies: Colors, Creams, Dressings, Oi ls, Rinses, Shampoos, Sprays, Tonics, Waving Solutions, etc. CS 1 2,100 $33,495.00 TOTAL THIS ITEM $33,495.00 652-43 Hair Care Accessories: Bands, Curlers, Nets, Pins, Rollers, etc. CS 1 360 $8,294.40 TOTAL THIS ITEM $8,294.40 652-65 Razors and Blades, Safety CS 1 10,000 $360,000.00 TOTAL THIS ITEM $360,000.00 652-75 Shaving Supplies: Soaps, Brushes, Creams, Lathers, Lotions, etc. CS 2 1,900 $14,361.00 TOTAL THIS ITEM $14,361.00 TOTAL THIS CLASS $1,095,071.85 658 PIPE AND TUBING 658-80 Pipe, Steel EA 2 5,326 $204,210.02 FT 1 62,400 $149,448.00 TOTAL THIS ITEM $353,658.02 TOTAL THIS CLASS $353,658.02 659 PIPE AND TUBING FITTINGS 659-27 Caps EA 1 59,000 $50,150.00 TOTAL THIS ITEM $50,150.00 TOTAL THIS CLASS $50,150.00 665 PLASTICS, RESINS, FIBERGLASS: CONSTRUCTION, FORMING, LAMINATING, AND M OLDING EQUIPMENT, ACCESSORIES, AND SUPPLIES OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 37 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 665-06 Acetate Film and Sheets MSI 1 220,000 $370,700.00 TOTAL THIS ITEM $370,700.00 665-71 Plastic Laminates: Decorative, High and Low Pressure Type Veneers (As Used for Desk Tops, Cabinetry, etc.) LOT 1 1 $250,000.00 TOTAL THIS ITEM $250,000.00 665-81 Polyurethane MSI 1 517,500 $370,012.50 TOTAL THIS ITEM $370,012.50 665-83 Stretch Film and Wrapping Equipment ROLL 1 96 $1,182.72 TOTAL THIS ITEM $1,182.72 TOTAL THIS CLASS $991,895.22 675 POISONS: AGRICULTURAL AND INDUSTRIAL 675-40 Insecticides and Fungicides, Dry LBS 1 131,760 $238,485.60 TOTAL THIS ITEM $238,485.60 675-90 Weed Killers (Herbicides), Liquid CS 1 261 $40,455.00 GAL 4 13,252 $126,539.30 GAL; 1 351 $2,527.20 LOT 1 6 $54,900.61 TOTAL THIS ITEM $224,422.11 TOTAL THIS CLASS $462,907.71 680 POLICE EQUIPMENT AND SUPPLIES 680-04 Ammunition EA 2 250,032 $112,176.16 JARS 1 32 $21,447.04 M 3 4,300 $1,239,240.00 TOTAL THIS ITEM $1,372,863.20 680-08 Police Protection Equipment (Body Armor and Riot Shields) and Supplies EA 2 1,125 $348,183.75 TOTAL THIS ITEM $348,183.75 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 38 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 680-12 Belts, Cases, Holsters, Scabbards, etc. EA 1 7,200 $82,457.00 TOTAL THIS ITEM $82,457.00 680-24 Breath Alcohol Testing Instruments and Supplies EA 1 37 $223,480.00 TOTAL THIS ITEM $223,480.00 680-28 Bullet Traps EA 1 2 $28,342.66 TOTAL THIS ITEM $28,342.66 680-49 Firearms Training Simulators EA 1 8 $27,110.00 TOTAL THIS ITEM $27,110.00 680-52 Guns, Pistols, Rifles, and Shotguns EA 3 450 $81,038.00 TOTAL THIS ITEM $81,038.00 680-65 Night Vision Systems EA 1 45 $133,095.00 TOTAL THIS ITEM $133,095.00 680-67 Police Training and Instructional Aids: Wall Charts, etc. EA 1 443 $386,702.40 TOTAL THIS ITEM $386,702.40 680-72 Prison Equipment, Cell Blocks, and Accessories EA 1 53 $21,147.00 TOTAL THIS ITEM $21,147.00 680-77 Radar Instruments, Traffic Enforcement Type (Including Laser Speed Mea suring and Ranging Devices) EA 1 100 $199,500.00 TOTAL THIS ITEM $199,500.00 680-85 Road Spikes (For Use by Police to Stop Vehicles on the Road) EA 1 93 $34,633.20 SYS 1 300 $117,795.00 TOTAL THIS ITEM $152,428.20 680-87 Surveillance and Countersurveillance Equipment and Supplies EA 2 3 $570,225.00 EACH 1 45 $180,900.00 TOTAL THIS ITEM $751,125.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 39 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 680-92 Tear Gas, Tear Gas Guns, and Ammunition EA 4 5,804 $75,576.32 TOTAL THIS ITEM $75,576.32 TOTAL THIS CLASS $3,883,048.53 685 POULTRY EQUIPMENT AND SUPPLIES 685-35 Egg Cases, Fillers, Flats, etc. EA 1 3,267,740 $169,922.48 TOTAL THIS ITEM $169,922.48 TOTAL THIS CLASS $169,922.48 700 PRINTING PLANT EQUIPMENT AND SUPPLIES (EXCEPT PAPERS) 700-08 Bindery Equipment and Machinery (For Comb Type See 700-74 and 75) EA 1 1 $29,965.00 TOTAL THIS ITEM $29,965.00 700-27 Folding, Scoring, and Perforating Equipment EA 1 1 $27,800.00 TOTAL THIS ITEM $27,800.00 700-53 Offset Plate Makers and Processors EA 1 1 $29,726.00 TOTAL THIS ITEM $29,726.00 700-57 Printing Accessories and Supplies (Incl. Graphic Arts and Electrostati c Types): Blankets, Chemicals, Gum, Inks, Mats, Negatives, Plates, EA 1 68 $52,994.16 LB 2 26,802 $128,754.90 TOTAL THIS ITEM $181,749.06 700-62 Paper Cutters and Trimmers EACH 1 1 $64,727.00 TOTAL THIS ITEM $64,727.00 700-91 Web Type Printing Presses UNIT 1 1 $215,000.00 TOTAL THIS ITEM $215,000.00 TOTAL THIS CLASS $548,967.06 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 40 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 720 PUMPING EQUIPMENT AND ACCESSORIES 720-12 Booster or Circulating Pumps, In-Line EA 1 5 $26,037.00 TOTAL THIS ITEM $26,037.00 TOTAL THIS CLASS $26,037.00 725 RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICATION EQUIPMENT, ACCES SORIES, AND SUPPLIES 725-50 Radios, Home and Auto EA 1 34,000 $326,400.00 TOTAL THIS ITEM $326,400.00 TOTAL THIS CLASS $326,400.00 730 RADIO COMMUNICATION AND TELECOMMUNICATION TESTING, MEASURING, AND ANAL YZING EQUIPMENT, ACCESSORIES AND SUPPLIES 730-84 Spectrum Analyzers: Radio Frequencies, Sound, etc. EA 1 8 $74,256.00 TOTAL THIS ITEM $74,256.00 TOTAL THIS CLASS $74,256.00 740 REFRIGERATION EQUIPMENT AND ACCESSORIES 740-13 Cold Storage Vaults, Walk-In Coolers, and Shelving EA 1 1 $44,488.00 TOTAL THIS ITEM $44,488.00 740-66 Refrigeration Units (For Vaults and Walk-In Coolers), Complete and Sel f Contained EA 5 59 $257,787.88 LOT 1 1 $82,920.00 PKG 1 1 $31,221.37 TOTAL THIS ITEM $371,929.25 TOTAL THIS CLASS $416,417.25 745 ROAD AND HIGHWAY BUILDING MATERIALS (ASPHALTIC) 745-01 Aggregate, Precoated TON 24 227,590 $8,835,664.30 TOTAL THIS ITEM $8,835,664.30 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 41 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 745-02 Asphalt, AC (Asphalt/Cement) TON 9 6,001 $3,505,060.23 TOTAL THIS ITEM $3,505,060.23 745-06 Asphalt, Cutback GAL 1 36,000 $151,820.00 TON 8 8,370 $6,042,778.70 TOTAL THIS ITEM $6,194,598.70 745-08 Asphalt, Emulsified GAL 2 222,500 $443,088.45 TON 24 33,517 $13,907,463.62 TOTAL THIS ITEM $14,350,552.07 745-10 Asphalt, Emulsified (With Latex/Polymer) DRUM 1 96 $14,256.00 GAL 2 1,266,000 $3,692,639.00 TON 18 34,965 $21,503,542.50 TOTAL THIS ITEM $25,210,437.50 745-14 Asphaltic Concrete, Cold Laid TON 10 100,200 $7,295,660.00 TOTAL THIS ITEM $7,295,660.00 745-21 Asphaltic Concrete, Hot Laid Including Bituminous Materials TON 54 647,100 $42,621,505.00 TOTAL THIS ITEM $42,621,505.00 745-65 Patching Mix, Asphalt Concrete TON 6 9,550 $1,050,837.00 TOTAL THIS ITEM $1,050,837.00 745-68 Recycled Asphalt and Asphalt Products TON 1 18,000 $920,500.00 TOTAL THIS ITEM $920,500.00 745-77 Rock Asphalt TON 53 1,293,950 $68,809,961.00 TOTAL THIS ITEM $68,809,961.00 745-87 Stabilized Base, Asphaltic TON 6 11,000 $694,690.00 TOTAL THIS ITEM $694,690.00 TOTAL THIS CLASS $179,489,465.80 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 42 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 750 ROAD AND HIGHWAY BUILDING MATERIALS (NOT ASPHALTIC) 750-04 Ash, Fly and Bottom TON 3 20,050 $505,532.00 TOTAL THIS ITEM $505,532.00 750-21 Cement, Truckload Lots and Larger BAG 7 102,475 $670,445.05 TON 3 4,825 $595,130.00 TOTAL THIS ITEM $1,265,575.05 750-35 Crushed Stone (Includes Riprap) CUYD 8 28,500 $1,400,854.50 TON 25 155,025 $3,989,196.50 TOTAL THIS ITEM $5,390,051.00 750-52 Flexible Base TON 25 235,300 $4,543,064.00 TOTAL THIS ITEM $4,543,064.00 750-70 Ready-Mix Concrete CUYD 5 2,150 $193,800.00 TOTAL THIS ITEM $193,800.00 750-77 Sand and Gravel CUYD 1 950 $77,900.00 TON 2 17,600 $299,189.00 TOTAL THIS ITEM $377,089.00 750-95 White (Hydrated) Lime BAG 1 65,500 $293,470.00 TON 3 6,700 $723,927.00 TOTAL THIS ITEM $1,017,397.00 TOTAL THIS CLASS $13,292,508.05 755 ROAD AND HIGHWAY EQUIPMENT AND PARTS: ASPHALT AND CONCRETE HANDLING AN D PROCESSING 755-20 Asphalt Heaters, Gas Fired EA 1 1 $38,183.00 TOTAL THIS ITEM $38,183.00 755-37 Asphalt and Concrete Recycling Equipment EA 1 1 $98,200.00 TOTAL THIS ITEM $98,200.00 TOTAL THIS CLASS $136,383.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 43 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 765 ROAD AND HIGHWAY EQUIPMENT (EXCEPT ASPHALT, CONCRETE, AND EARTH HANDLI NG EQUIPMENT IN CLASSES 755 AND 760) 765-77 Sweepers, Drag Brooms, etc. and Parts (See Class 365 for Warehouse Pow er Brooms and 035-81 for Runway Sweepers) EA 1 3 $412,250.00 TOTAL THIS ITEM $412,250.00 TOTAL THIS CLASS $412,250.00 775 SALT (SODIUM CHLORIDE) (SEE CLASS 393 FOR TABLE SALT) 775-45 Road Maintenance Salt (See Class 192 for Ice Removal Chemicals) GAL 1 150,000 $172,500.00 LB 1 10,300,000 $2,418,000.00 TON 1 6,000 $246,000.00 TOTAL THIS ITEM $2,836,500.00 TOTAL THIS CLASS $2,836,500.00 780 SCALES AND WEIGHING APPARATUS (SEE 175-08 FOR LABORATORY BALANCES) 780-84 Truck Scales and Railroad Track Scales EA 1 136 $484,840.00 TOTAL THIS ITEM $484,840.00 TOTAL THIS CLASS $484,840.00 785 SCHOOL EQUIPMENT AND SUPPLIES 785-25 Bulletin Boards: Changeable Letter, Cork, Magnetic, Peg, etc. EA 1 151 $30,346.47 SET 1 45 $2,225.36 TOTAL THIS ITEM $32,571.83 785-45 Drawing Supplies, Schoolroom: Colored Pencils, Compasses, Construction Paper, Drawing Paper, Protractors, etc. CS 1 1,950 $35,802.00 TOTAL THIS ITEM $35,802.00 TOTAL THIS CLASS $68,373.83 790 SEED, SOD, SOIL, AND INOCULANTS 790-10 Field Seed: Cotton, etc. LOT 2 4 $321,513.72 TOTAL THIS ITEM $321,513.72 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 44 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 790-15 Field Seed: Grains, etc. BAG 4 5,180 $449,875.50 TOTAL THIS ITEM $449,875.50 790-20 Grass Seed BAG 1 3,750 $41,062.50 TOTAL THIS ITEM $41,062.50 790-30 Inoculants EA 2 180 $9,307.20 TOTAL THIS ITEM $9,307.20 790-40 Seed Potatoes LB 2 485,200 $124,151.00 TOTAL THIS ITEM $124,151.00 790-50 Sod, Grass FLAT 1 280 $9,660.00 TOTAL THIS ITEM $9,660.00 790-60 Sprigs, Grass EA 1 1,126 $9,796.20 TOTAL THIS ITEM $9,796.20 790-80 Vegetable Seed LB 5 2,912 $48,296.50 M 7 360,420 $324,448.00 TOTAL THIS ITEM $372,744.50 TOTAL THIS CLASS $1,338,110.62 795 SEWING ROOM AND TEXTILE MACHINERY, AND ACCESSORIES 795-53 Knitting Machines and Accessories EA 1 1 $39,000.00 TOTAL THIS ITEM $39,000.00 795-65 Sewing Machines and Accessories, Domestic EA 1 11 $28,325.00 TOTAL THIS ITEM $28,325.00 795-70 Sewing Machines and Accessories, Heavy Duty (Except Shoe Stitching) EA 1 1 $21,545.00 TOTAL THIS ITEM $21,545.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 45 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 795-82 Spinning Machines and Accessories EA 1 3 $420,000.00 TOTAL THIS ITEM $420,000.00 TOTAL THIS CLASS $508,870.00 801 SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND RELATED SUPPLIES 801-12 Brackets and Holders, Sign BOX 1 430 $111,370.00 EA 1 1,000 $124,000.00 TOTAL THIS ITEM $235,370.00 801-30 Posts, Standards, Supports, and Expansion Plugs EA 7 424,409 $8,278,252.80 TOTAL THIS ITEM $8,278,252.80 801-48 Sign Material, Non-Reflective ROLL 1 2,887 $611,925.31 TOTAL THIS ITEM $611,925.31 801-49 Sign Material, Reflective (See 550-45 for Reflective Sheeting for othe r than Signs) SFT 1 408,030 $493,716.30 TOTAL THIS ITEM $493,716.30 801-71 Signs, Fiberglass (Including Blanks) PC 1 1,800 $765,585.00 TOTAL THIS ITEM $765,585.00 801-83 Signs, Metal (Not Blanks) EA 1 868 $26,196.94 LOT 1 1 $27,003.47 TOTAL THIS ITEM $53,200.41 TOTAL THIS CLASS $10,438,049.82 803 SOUND SYSTEMS, COMPONENTS, AND ACCESSORIES: GROUP INTERCOM, MUSIC, PUB LIC ADDRESS, ETC. 803-18 DESCRIPTION NOT FOUND EA 1 1 $16,500.00 TOTAL THIS ITEM $16,500.00 803-40 Microphones and Related Equipment (Wireless Systems): Chestsets, Earph ones, Handsets, Headphones, etc. EA 2 62,001 $236,070.00 SYS 1 1 $6,750.00 TOTAL THIS ITEM $242,820.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 46 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 803-45 Music Systems and Components: Amplifiers, Mixers, Preamplifiers, Tuner s, Turntables, etc. EA 1 1 $1,730.90 KIT 1 6 $8,500.00 LOT 1 2 $2,000.00 TOTAL THIS ITEM $12,230.90 803-80 Speakers and Accessories: Drivers, Enclosures, Grilles, Grille Cloth, etc. LOT 1 1 $1,000.00 TOTAL THIS ITEM $1,000.00 803-92 DESCRIPTION NOT FOUND LOT 1 1 $1,200.00 TOTAL THIS ITEM $1,200.00 TOTAL THIS CLASS $273,750.90 805 SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FACILITY EQUIPMENT 805-57 Gymnasium Apparatus and Equipment: Bicycle Trainers, Climbing Ropes, E xerciser Units, Game Standards, Horizontal, Parallel, and Stall Bars EA 1 8 $30,800.00 TOTAL THIS ITEM $30,800.00 TOTAL THIS CLASS $30,800.00 815 STEAM AND HOT WATER FITTINGS, ACCESSORIES, AND SUPPLIES 815-06 Cocks: Air, Drain, Gauge, Pet, Try, etc. EA 1 240 $1,296.00 TOTAL THIS ITEM $1,296.00 815-58 Pressure Gauges (Not Hospital, Laboratory, and Refrigeration) EA 1 24 $1,332.00 TOTAL THIS ITEM $1,332.00 815-81 Valves, Relief and Safety EA 2 1,524 $147,247.44 TOTAL THIS ITEM $147,247.44 TOTAL THIS CLASS $149,875.44 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 47 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 820 STEAM AND HOT WATER BOILERS AND STEAM HEATING EQUIPMENT 820-38 Condensate Return Systems: Vacuum Heat Pumps, Wet Vacuum Pumps, etc. EA 1 1 $42,335.00 TOTAL THIS ITEM $42,335.00 820-48 Deaerating Units EA 2 2 $125,978.00 TOTAL THIS ITEM $125,978.00 820-68 Heat Exchangers, Accessories, and Parts EA 1 3 $59,134.80 TOTAL THIS ITEM $59,134.80 820-72 Hot Water Generators EA 1 1 $39,773.00 TOTAL THIS ITEM $39,773.00 TOTAL THIS CLASS $267,220.80 825 STOCKMAN EQUIPMENT AND SUPPLIES 825-03 Animal Dips and Sprays CS 2 475 $372,944.50 TOTAL THIS ITEM $372,944.50 TOTAL THIS CLASS $372,944.50 830 TANKS (METAL, WOOD, AND SYNTHETIC MATERIALS): MOBILE, PORTABLE, STATIO NARY, AND UNDERGROUND TYPES 830-44 Polyethylene Tanks EA 1 96 $158,760.00 TOTAL THIS ITEM $158,760.00 TOTAL THIS CLASS $158,760.00 840 TELEVISION EQUIPMENT AND ACCESSORIES 840-74 Video Monitors, Demodulators, Signal Processors, etc; Accessories and Parts LOT 1 1 $2,500.00 SYS 1 1 $11,000.00 TOTAL THIS ITEM $13,500.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 48 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 840-75 DESCRIPTION NOT FOUND EA 1 1 $2,000.00 TOTAL THIS ITEM $2,000.00 TOTAL THIS CLASS $15,500.00 845 TESTING APPARATUS AND INSTRUMENTS (NOT FOR ELECTRICAL OR ELECTRONIC ME ASUREMENTS) 845-25 Hydrostatic Pressure Testers: Dead Weight Testers, Hydrostatic Test Pu mps, etc. EA 1 32 $188,160.00 TOTAL THIS ITEM $188,160.00 TOTAL THIS CLASS $188,160.00 850 TEXTILES, FIBERS, HOUSEHOLD LINENS, AND PIECE GOODS 850-24 Cloth (Yard Goods): Blends, Mixtures, and Synthetics EA 1 300,000 $144,000.00 YD 3 250,000 $538,350.00 TOTAL THIS ITEM $682,350.00 850-34 Cotton Staple, Bales and Batts YARD 1 198,000 $207,900.00 TOTAL THIS ITEM $207,900.00 850-74 Synthetic Textile Fibers: Nylon, Polyethylene, Rayon, etc. YD 1 750,000 $256,650.00 TOTAL THIS ITEM $256,650.00 850-80 Ticking, Mattress and Pillow, Cotton YD 1 15,000 $30,450.00 TOTAL THIS ITEM $30,450.00 850-84 Ticking, Mattress and Pillow, Synthetic and Waterproofed YD 1 465,000 $437,770.00 TOTAL THIS ITEM $437,770.00 TOTAL THIS CLASS $1,615,120.00 863 TIRES AND TUBES 863-05 Tires and Tubes, Passenger Vehicles EA 2 1,484 $77,302.28 TOTAL THIS ITEM $77,302.28 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 49 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 863-07 Tires and Tubes, Light Trucks EA 2 1,276 $94,961.84 TOTAL THIS ITEM $94,961.84 863-10 Tires and Tubes, Medium Truck and Bus EA 2 1,064 $240,866.85 TOTAL THIS ITEM $240,866.85 TOTAL THIS CLASS $413,130.97 875 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 FOR VITAMINS AND SUPP LEMENTS FOR ANIMALS) 875-15 Diagnostic Test Kits and Supplies KITS 1 186 $428,616.54 TOTAL THIS ITEM $428,616.54 875-58 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccines, etc. BTL 2 350 $2,864.80 DOSE 1 2,500 $1,700.00 VL 5 5,939 $73,488.35 TOTAL THIS ITEM $78,053.15 TOTAL THIS CLASS $506,669.69 880 VISUAL EDUCATION EQUIPMENT AND SUPPLIES (EXCEPT PROJECTION LAMPS -SEE CLASS 285) 880-43 Projection Screens, Standard and Rear-Projection Types EA 1 1 $5,200.00 TOTAL THIS ITEM $5,200.00 880-67 Projectors (Not Otherwise Classified): Combination Filmstrip-Slide Pro jectors, Rear-Projection Slide Units, Rear-Projection Filmstrip Units EA 1 1 $500.00 TOTAL THIS ITEM $500.00 TOTAL THIS CLASS $5,700.00 885 WATER AND WASTEWATER TREATING CHEMICALS 885-80 Resins, Sodium Ion Exchange (For Water Softening) CFT 1 120 $9,582.00 TOTAL THIS ITEM $9,582.00 TOTAL THIS CLASS $9,582.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 50 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 890 WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, AND RELATED EQUIPMENT (NO T FOR AIR CONDITIONING, STEAM BOILER, OR LABORATORY REAGENT WATER) 890-15 Complete Water Treatment Systems, Chemical EA 1 1 $19,700.00 TOTAL THIS ITEM $19,700.00 890-85 Water Softening Equipment, Ion Exchange Type (Also See 670-92,93) EA 3 17 $94,154.00 TOTAL THIS ITEM $94,154.00 TOTAL THIS CLASS $113,854.00 895 WELDING EQUIPMENT AND SUPPLIES 895-10 Arc Welders, Electric Driven EA 1 12 $26,761.56 TOTAL THIS ITEM $26,761.56 TOTAL THIS CLASS $26,761.56 905 AIRCRAFT AND AIRPORT OPERATIONS SERVICES 905-20 Air Rescue and Transfer of Patients EA 1 201 $46,537.00 TOTAL THIS ITEM $46,537.00 TOTAL THIS CLASS $46,537.00 910 BUILDING MAINTENANCE AND REPAIR SERVICES 910-36 Heating, Air Conditioning, and Ventilation Maintenance and Repair Serv ices EA 1 1 $23,210.88 TOTAL THIS ITEM $23,210.88 TOTAL THIS CLASS $23,210.88 936 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR SERVICES - GENERAL E QUIPMENT 936-67 Refrigeration Equipment Maintenance and Repair EA 2 2 $59,610.00 TOTAL THIS ITEM $59,610.00 TOTAL THIS CLASS $59,610.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 51 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 939 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR SERVICES - OFFICE, P HOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT 939-52 Mailing Machines and Equipment Maintenance and Repair MO 1 5 $945.00 YEAR 1 10 $21,475.00 TOTAL THIS ITEM $22,420.00 TOTAL THIS CLASS $22,420.00 946 FINANCIAL SERVICES 946-20 Auditing YEAR 1 1 $247,604.00 TOTAL THIS ITEM $247,604.00 TOTAL THIS CLASS $247,604.00 952 HUMAN SERVICES 952-05 Alcohol and Drug Detoxification MO 1 24 $195,000.00 TOTAL THIS ITEM $195,000.00 952-38 Employee Assistance Programs (Including Unemployment Compensation Admi nistration Services) LOT 1 1 $248,380.88 TOTAL THIS ITEM $248,380.88 TOTAL THIS CLASS $443,380.88 959 MARINE CONSTRUCTION SERVICES; MARINE EQUIPMENT MAINTENANCE AND REPAIR; RELATED MARINE SERVICES 959-51 Marine Equipment Maintenance and Repair (Not Otherwise Listed) EA 1 20 $15,300.00 TOTAL THIS ITEM $15,300.00 TOTAL THIS CLASS $15,300.00 961 MISCELLANEOUS SERVICES, NO. 1 961-03 Agricultural Services (Including Production, Cotton Ginning, Planting, Harvesting, Marketing, Seed Extraction, etc.) TON 1 1,550 $325,500.00 TOTAL THIS ITEM $325,500.00 TOTAL THIS CLASS $325,500.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-03-08 OPEN MARKET PURCHASE ANALYSIS 52 BY COMNO, U/M FY 07-08 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 962 MISCELLANEOUS SERVICES, NO. 2 962-86 Transportation of Goods (Freight) EA 1 20 $6,140.00 LOT 1 1 $513.00 SVCU 1 10,000 $10,000.00 TOTAL THIS ITEM $16,653.00 TOTAL THIS CLASS $16,653.00 966 PRINTING AND RELATED SERVICES 966-36 Forms Printing (Not Continuous) EA 1 1,800,000 $112,680.00 TOTAL THIS ITEM $112,680.00 TOTAL THIS CLASS $112,680.00 968 PUBLIC WORKS AND RELATED SERVICES 968-83 Traffic Signal Maintenance and Repair DAY 1 5 $750.00 HOUR 1 77 $5,812.50 TOTAL THIS ITEM $6,562.50 TOTAL THIS CLASS $6,562.50 977 RENTAL OR LEASE SERVICES OF EQUIPMENT - APPLIANCES, CAFETERIA, FILM, F URNITURE, HARDWARE, MUSICAL, SEWING, AND WINDOW AND FLOOR COVERINGS 977-73 Toilets, Portable, Rental or Lease LOT 2 3 $65,128.84 TOTAL THIS ITEM $65,128.84 TOTAL THIS CLASS $65,128.84 FINAL TOTAL $334,521,087.95