OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1010638492700 PRODUCTION COMPONENTS, INC. 305-50 1 852.00 $5,225.28 445-12 1 1,432.00 $1,116.96 445-38 1 98.00 $2,701.90 445-42 1 1,344.00 $2,432.64 445-57 1 3,488.00 $15,451.84 445-85 1 250.00 $2,882.70 450-57 1 237.00 $2,685.21 VENDOR TOTAL $32,496.53 1010687213700 TANABYTE ENGINEERING INC 220-15 1 6.00 $39,000.00 VENDOR TOTAL $39,000.00 1010777955400 CHAMPTAYLOR, INC. DBA TAYLOR P 320-75 1 115.00 $1,804.50 VENDOR TOTAL $1,804.50 1020415170700 PRESSTEK 700-57 1 68.00 $52,994.16 VENDOR TOTAL $52,994.16 1030220579300 BIOTEK INSTRUMENTS 493-62 1 1.00 $30,010.00 VENDOR TOTAL $30,010.00 1042277512100 MKS INSTRUMENTS, INC. 570-64 1 1,000.00 $11,175.00 VENDOR TOTAL $11,175.00 1043361624900 PERKINELMER LAS INC 493-04 1 22.00 $224,094.00 VENDOR TOTAL $224,094.00 1043831162200 1ST CHOICE RESTAURANT EQUIPMEN 740-13 1 1.00 $44,488.00 740-66 1 1.00 $0.00 VENDOR TOTAL $44,488.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 2 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1050449580400 ORIGINAL BRADFORD SOAP WORKS 180-48 1 600,000.00 $450,000.00 VENDOR TOTAL $450,000.00 1050495804100 ORIGINAL BRADFORD SOAP WORKS 180-48 1 240,000.00 $176,400.00 VENDOR TOTAL $176,400.00 1050609248400 TEVET LLC 730-84 1 8.00 $74,256.00 VENDOR TOTAL $74,256.00 1060846000100 REFLEXITE AMERICAS 550-72 1 149.00 $36,905.00 VENDOR TOTAL $36,905.00 1061189203400 ENVIRONICS INC 220-15 1 1.00 $24,425.00 VENDOR TOTAL $24,425.00 1061523075100 POLYMERIC CONVERTING, LLC 665-06 1 220,000.00 $370,700.00 665-81 1 517,500.00 $370,012.50 VENDOR TOTAL $740,712.50 1061534213500 APPLIED BIOSYSTEMS 175-23 3 554.00 $1,565,518.60 493-08 1 8.00 $62,408.00 493-12 1 2.00 $470,074.00 493-24 2 3.00 $392,423.00 VENDOR TOTAL $2,490,423.60 1112157123301 CLIMATRONICS CORP 493-04 1 49.00 $48,002.50 VENDOR TOTAL $48,002.50 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 3 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1113717781900 ENFORCEMENT VIDEO, L.P. 055-12 1 7.00 $36,120.00 VENDOR TOTAL $36,120.00 1117617170700 TRANSAERO INC. 905-20 1 201.00 $46,537.00 VENDOR TOTAL $46,537.00 1130872805100 XPEDX 645-64 1 17,000.00 $856,950.00 VENDOR TOTAL $856,950.00 1132595016700 QUARTET SALES INC. 652-43 1 360.00 $8,294.40 VENDOR TOTAL $8,294.40 1133238350100 BERRY INDUSTRIAL GROUP,INC. 560-54 1 2,520.00 $34,398.00 VENDOR TOTAL $34,398.00 1133270361700 MUSIC BY MAIL INC. 600-87 1 4,380.00 $346,020.00 725-50 1 34,000.00 $326,400.00 VENDOR TOTAL $672,420.00 1134238852400 TACTICAL GEAR NOW, INC. 680-08 1 1,000.00 $290,290.00 VENDOR TOTAL $290,290.00 1134254865500 AMERICAN EUROCOPTER LLC 035-50 2 7.00 $13,397,057.00 VENDOR TOTAL $13,397,057.00 1135369500700 UNISOURCE 640-25 1 3,984.00 $3,285.23 640-44 1 12.00 $235.80 640-75 1 3,678.00 $36,780.00 665-83 1 96.00 $1,182.72 VENDOR TOTAL $41,483.75 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 4 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1135560409800 ROBBINS SALES CO INC 393-74 1 3,400.00 $135,592.00 VENDOR TOTAL $135,592.00 1136195293700 RAYTEX FABRICS INC 850-24 2 475,000.00 $556,500.00 VENDOR TOTAL $556,500.00 1138038498900 BURCH FABRICS GROUP 265-44 1 15,000.00 $111,750.00 VENDOR TOTAL $111,750.00 1141856872800 BABY JACK II AUTOMOTIVE LTD 071-04 1 41.00 $658,419.00 VENDOR TOTAL $658,419.00 1174161030400 WILDCAT ELECTRIC SUPPLY LTD 280-24 1 28.00 $4,697.84 280-40 1 159.00 $19,956.00 280-75 1 24.00 $17.81 280-80 1 7,140.00 $15,985.80 VENDOR TOTAL $40,657.45 1200004617200 UNIVERSAL SUPPLY 445-06 1 48.00 $283.20 445-41 1 75.00 $1,275.00 445-52 1 72.00 $1,436.40 445-61 1 1,050.00 $36,120.00 445-64 1 24.00 $84.48 445-91 1 24.00 $396.00 VENDOR TOTAL $39,595.08 1200202431800 EICHENLAUB, INCORPORATED 393-48 1 3,500.00 $37,100.00 393-63 1 23,667.00 $350,034.93 VENDOR TOTAL $387,134.93 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 5 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1200517772500 ALISSA & COMPANY 330-58 2 395,000.00 $274,398.00 450-03 1 2,336.00 $4,652.48 450-19 1 2,400.00 $6,240.00 450-21 1 1,200.00 $4,452.00 450-34 1 72.00 $619.92 450-53 1 12,800.00 $12,160.00 450-57 1 250.00 $4,375.00 450-76 1 36.00 $493.80 VENDOR TOTAL $307,391.20 1200806324500 HARDWOODS SPECIALTY PRODUCTS 540-23 3 25,300.00 $45,100.00 540-29 2 13,000.00 $16,250.00 540-62 2 380.00 $17,670.00 VENDOR TOTAL $79,020.00 1201014741600 STERLING & WESTERN STAR OF AUS 072-07 1 1.00 $71,608.00 VENDOR TOTAL $71,608.00 1201260889400 HEADWATERS CONSTRUCTION MATERI 750-21 1 30,450.00 $211,554.00 VENDOR TOTAL $211,554.00 1201794833700 AMERICAN PARKS COMPANY 650-18 1 1.00 $15,787.00 VENDOR TOTAL $15,787.00 1202005435400 WATER MONITORING SOLUTIONS, IN 175-27 1 9.00 $12,977.00 220-34 1 18.00 $28,926.00 493-96 1 62.00 $115,050.00 VENDOR TOTAL $156,953.00 1202347198500 R.K. HALL CONSTRUCTION, LTD. 745-21 7 120,500.00 $7,144,737.50 VENDOR TOTAL $7,144,737.50 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 6 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1202369594800 INTERNATIONAL FIBERLOK 801-12 1 1,430.00 $235,370.00 801-71 1 1,800.00 $765,585.00 VENDOR TOTAL $1,000,955.00 1202463769100 SHUR-TITE PRODUCTS 450-57 1 23,825.00 $804,385.00 550-41 1 1,840.00 $457,700.00 550-83 2 137,600.00 $1,136,470.00 VENDOR TOTAL $2,398,555.00 1202814598000 CAROLINA TEXTILES 795-53 1 1.00 $39,000.00 VENDOR TOTAL $39,000.00 1202929361500 PERFORMANCE GRADE ASPHALTS LLC 745-08 4 8,325.00 $4,056,170.00 745-10 3 2,400.00 $1,317,225.00 VENDOR TOTAL $5,373,395.00 1202958077100 THE AYRES COMPANY 393-43 1 6,000.00 $123,700.00 VENDOR TOTAL $123,700.00 1203022029200 T3 TRUCK EQUIPMENT INC 055-36 1 200.00 $27,000.00 065-45 1 200.00 $30,000.00 VENDOR TOTAL $57,000.00 1203120088900 BOREL BOAT WORKS 120-21 1 6.00 $41,000.00 VENDOR TOTAL $41,000.00 1203733557200 PRIONICS USA, INC. 193-36 1 28.00 $73,920.00 VENDOR TOTAL $73,920.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 7 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1203802809300 BAYHILL ROADWAY PRODUCTS, LTD. 570-68 1 342.00 $18,468.00 VENDOR TOTAL $18,468.00 1204064950600 STEWART & STEVENSON POWER PROD 120-23 1 8.00 $161,945.60 120-44 1 20.00 $70,000.00 120-58 1 12.00 $243,614.40 959-51 1 20.00 $15,300.00 962-86 1 20.00 $6,140.00 VENDOR TOTAL $357,000.00 1204091443900 BIG PICTURE INC. 073-47 1 2.00 $85,053.50 VENDOR TOTAL $85,053.50 1204594997600 IRONHORSE ASPHALT LTD 745-14 1 13,000.00 $900,600.00 VENDOR TOTAL $900,600.00 1205221858800 PLANET DODGE 072-04 1 2.00 $165,960.00 VENDOR TOTAL $165,960.00 1205261529600 GIBRALTAR CABLE BARRIER SYSTEM 570-28 1 13,262.00 $185,894.45 VENDOR TOTAL $185,894.45 1205592810000 YON'S WORLDWIDE IMPORT/ EXPORT 445-09 1 792.00 $51,472.08 445-12 1 24.00 $288.00 445-26 1 96.00 $125.76 445-52 1 24.00 $264.00 445-64 1 24.00 $192.00 VENDOR TOTAL $52,341.84 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 8 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1205804493900 THE THREE SISTERS WEB SALES, I 325-16 1 206,250.00 $59,812.50 VENDOR TOTAL $59,812.50 1205982347100 CENTRAL POLICE SUPPLY 680-08 1 125.00 $57,893.75 VENDOR TOTAL $57,893.75 1208062257900 AMERICAN HVAC & CONTROLS 740-66 1 29.00 $140,780.00 936-67 1 1.00 $31,110.00 VENDOR TOTAL $171,890.00 1208135704300 LIGHTLE ENTERPRISES OF OHIO, L 550-48 1 150.00 $38,250.00 VENDOR TOTAL $38,250.00 1208452951500 BRAZOS FORREST PRODUCTS 540-23 2 15,400.00 $35,258.00 540-62 1 100.00 $1,584.00 VENDOR TOTAL $36,842.00 1208535030900 WRIGHT ASPHALT PRODUCTS CO. 745-02 1 275.00 $248,803.25 VENDOR TOTAL $248,803.25 1222013892400 OPEX CORPORATION 600-67 1 5.00 $130,500.00 939-52 1 15.00 $22,420.00 VENDOR TOTAL $152,920.00 1222776168600 DAF PRODUCTS, INC. 850-80 1 15,000.00 $30,450.00 VENDOR TOTAL $30,450.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 9 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1223203474900 DOOSAN INFRACORE FORKLIFTS 560-75 1 1.00 $47,800.00 VENDOR TOTAL $47,800.00 1223258593000 SAMUEL, SON & COMPANY 570-64 1 200.00 $84,545.00 VENDOR TOTAL $84,545.00 1223554411600 THERMOCOAX A DIVISION OF EDAX 490-84 1 1.00 $140,585.00 VENDOR TOTAL $140,585.00 1231309929800 JOHN R WALD COMPANY INC 545-44 1 1.00 $47,555.00 VENDOR TOTAL $47,555.00 1231699786000 LINDGREN CORPORATION 590-76 1 4,500.00 $35,460.00 VENDOR TOTAL $35,460.00 1231921196200 ATD AMERICAN CO 785-25 1 196.00 $32,571.83 VENDOR TOTAL $32,571.83 1231936286400 ABBOTT & COBB INC 790-80 2 8,098.00 $16,423.50 VENDOR TOTAL $16,423.50 1232699502900 STRICK CORPORATION 073-10 1 1.00 $29,900.00 VENDOR TOTAL $29,900.00 1232832793200 HGI SKYDYNE 165-47 2 50.00 $161,300.00 VENDOR TOTAL $161,300.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 10 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1233009384500 ABERDEEN ROAD CO/HERCULITE PRO 850-84 1 465,000.00 $437,770.00 VENDOR TOTAL $437,770.00 1251407431400 UNIPACK, INC. 269-84 1 6,200.00 $30,048.00 VENDOR TOTAL $30,048.00 1251723345300 WESCO DISTRIBUTION, INC. 285-50 1 61.00 $705.60 285-95 1 406.00 $14,835.00 VENDOR TOTAL $15,540.60 1260178232400 TRAN SPORT BOATS INC. 120-21 1 2.00 $54,735.00 VENDOR TOTAL $54,735.00 1260363513200 AMERICAN LAUNDRY DISTRIBUTORS, 820-68 1 3.00 $59,134.80 VENDOR TOTAL $59,134.80 1261603873800 GREY CONSTRUCTION 650-18 1 1.00 $22,298.00 VENDOR TOTAL $22,298.00 1261726253500 CENTIME INDUSTRIES, INC. 031-05 1 54.00 $123,766.00 VENDOR TOTAL $123,766.00 1270034654200 TRITON SEA PRODUCTS, INC. 390-70 1 22,404.00 $44,583.96 VENDOR TOTAL $44,583.96 1300438759600 SUPPLY INNOVATIONS COMPANY, LL 485-10 1 2,200.00 $4,796.00 485-13 1 24.00 $55.20 485-14 1 1,284.00 $2,436.24 485-18 1 120.00 $560.88 485-32 1 1,152.00 $4,331.52 485-56 1 300.00 $3,900.00 485-58 1 384.00 $1,286.40 485-62 1 3,650.00 $1,897.00 485-68 1 25.00 $1,393.50 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1300438759600 SUPPLY INNOVATIONS COMPANY, LL *** CONTINUED *** 485-94 1 25.00 $58.00 VENDOR TOTAL $20,714.74 1311041388000 OSBURN ASSOCIATES, INC. 255-26 1 4,500.00 $15,000.00 VENDOR TOTAL $15,000.00 1311749742300 STOPTECH, LTD. 680-85 2 393.00 $152,428.20 VENDOR TOTAL $152,428.20 1311799583000 FINE LINE PRODUCTS 390-05 1 2,195,000.00 $229,140.00 VENDOR TOTAL $229,140.00 1312942302900 REFLECTIVE SCIENCES GROUP, LLC 550-44 1 200,000.00 $133,960.00 VENDOR TOTAL $133,960.00 1330387046600 TELEDYNE API INC 220-15 1 5.00 $33,818.25 493-04 3 22.00 $121,175.00 493-42 1 3.00 $27,922.50 VENDOR TOTAL $182,915.75 1330591327200 AMERICAN TEXTILE SYSTEMS 850-24 1 75,000.00 $125,850.00 VENDOR TOTAL $125,850.00 1330668098700 COMADE, INC. 493-04 1 1,753.00 $291,049.98 VENDOR TOTAL $291,049.98 1331061305700 SOUTHERN PLAINS FABRICATION IN 659-27 1 59,000.00 $50,150.00 VENDOR TOTAL $50,150.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 12 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1340276860300 HARRIS CORPORATION, GCS 680-87 1 2.00 $274,725.00 VENDOR TOTAL $274,725.00 1340778636001 MYERS INDUSTRIES 075-24 1 4.00 $14,460.00 VENDOR TOTAL $14,460.00 1341082350700 JETER SYSTEMS CORPORATION 615-45 1 210,000.00 $38,150.00 VENDOR TOTAL $38,150.00 1341601338400 UNIQUE PAVING MATERIALS CORP. 745-65 2 4,000.00 $384,242.50 VENDOR TOTAL $384,242.50 1352186625400 IDEXX DISTRIBUTION INC. 875-15 1 186.00 $428,616.54 VENDOR TOTAL $428,616.54 1352309081200 RITE-MIX ASPHALT, INC. 745-01 1 900.00 $29,250.00 VENDOR TOTAL $29,250.00 1353578230700 WILSONART INTERNATIONAL 665-71 1 1.00 $250,000.00 VENDOR TOTAL $250,000.00 1356427001800 PRO-DRIVE OUTBOARDS, LLC 120-21 1 3.00 $35,154.00 VENDOR TOTAL $35,154.00 1361150280100 GRAINGER, INC 445-43 1 24.00 $522.48 445-61 1 22.00 $832.46 450-03 1 2.00 $36.36 450-17 1 982.00 $44,013.24 450-19 1 150.00 $1,827.00 450-34 1 12.00 $389.64 450-36 1 24.00 $452.64 450-63 1 144.00 $734.16 VENDOR TOTAL $48,807.98 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 13 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1361898410101 UNITED STATES GYPSUM CO 150-14 1 3,840.00 $32,640.00 VENDOR TOTAL $32,640.00 1362425517300 ALLIED TUBE & CONDUIT CORPORAT 450-57 1 6,500.00 $49,140.00 801-30 1 107,800.00 $860,210.00 VENDOR TOTAL $909,350.00 1362704043200 DEVRO, INC 390-05 1 4,800,000.00 $233,760.00 VENDOR TOTAL $233,760.00 1363249541500 MBO BINDER & CO OF AMERICA 700-27 1 1.00 $27,800.00 VENDOR TOTAL $27,800.00 1363699067600 COMPONENT PRODUCTS, INC. 285-86 1 1,026.00 $112,860.00 VENDOR TOTAL $112,860.00 1364343051800 SPECIALTY ROLLED METALS, LLC 570-05 1 226.00 $31,066.10 570-64 4 11,285.00 $450,957.80 VENDOR TOTAL $482,023.90 1364485550700 JOHN DEERE LANDSCAPES, INC 485-60 1 7,300.00 $34,821.00 VENDOR TOTAL $34,821.00 1371066806500 BRUSH FIBERS, INC 140-51 1 11,000.00 $27,280.00 VENDOR TOTAL $27,280.00 1371107651600 ENTECH SALES & SERVICE INC 031-13 1 1.00 $161,000.00 VENDOR TOTAL $161,000.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 14 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1371200601700 SHOOP & SONS 330-13 1 540.00 $72,253.80 658-80 2 64,702.00 $268,986.02 VENDOR TOTAL $341,239.82 1382198994700 UNIFORMS MANUFACTURING, INC 201-86 1 30,000.00 $27,540.00 VENDOR TOTAL $27,540.00 1382772023900 DETROIT DIESEL REMANUFACTURING 060-38 1 260.00 $3,908,000.00 VENDOR TOTAL $3,908,000.00 1383087429600 CIMLINE, INC. 755-20 1 1.00 $38,183.00 VENDOR TOTAL $38,183.00 1383522856300 INTERNATIONAL ROAD DYNAMICS 550-82 1 60.00 $89,400.00 VENDOR TOTAL $89,400.00 1383719162900 BUTLER ANIMAL HEALTH SUPPLY, L 875-58 1 515.00 $14,388.85 VENDOR TOTAL $14,388.85 1391193044700 KUSEL EQUIPMENT COMPANY / VORT 160-65 1 2.00 $580,000.00 VENDOR TOTAL $580,000.00 1391280256100 SIEMENS ITS 550-81 1 294.00 $1,272,226.00 VENDOR TOTAL $1,272,226.00 1392063772800 AIR LIQUIDE AMERICA SPECIALTY 430-33 2 7.00 $47,702.00 VENDOR TOTAL $47,702.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 15 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1410417775417 3M 550-44 1 4,675,040.00 $4,648,637.50 801-48 1 2,887.00 $611,925.31 VENDOR TOTAL $5,260,562.81 1411941923300 AGRO DISTRIBUTION LLC 675-40 1 131,760.00 $238,485.60 675-90 3 12,023.00 $106,737.00 790-10 1 2.00 $196,690.00 VENDOR TOTAL $541,912.60 1412180300200 DIOS DADO ENVIRONMENTAL, LTD. 493-04 1 14.00 $211,912.40 VENDOR TOTAL $211,912.40 1418502030300 BRIFEN USA 570-28 1 3,878.00 $44,115.50 VENDOR TOTAL $44,115.50 1421361699900 O.M.J.C. SIGNAL, INC. 550-88 1 11.00 $472,450.00 VENDOR TOTAL $472,450.00 1421513880200 HAUSERS WATER SYSTEMS 890-15 1 1.00 $19,700.00 VENDOR TOTAL $19,700.00 1421642965500 TRINITY HIGHWAY PRODUCTS, LLC 540-73 1 4,425.00 $43,343.50 550-43 1 8,572.00 $115,972.00 570-28 3 62,719.00 $7,909,252.24 VENDOR TOTAL $8,068,567.74 1421703034600 CAMPBELL BROKER MANAGEMENT 393-34 1 3,430.00 $23,872.80 VENDOR TOTAL $23,872.80 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 16 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1421726102400 ARMOR MATERIALS INC 745-01 1 6,725.00 $305,155.00 745-21 7 45,000.00 $2,864,850.00 VENDOR TOTAL $3,170,005.00 1430890858200 CONTINENTAL RESEARCH CORP 192-85 1 204.00 $136,884.00 VENDOR TOTAL $136,884.00 1431080928100 SECURITY EQUIPMENT CORPORATION 680-92 1 4,000.00 $22,900.00 VENDOR TOTAL $22,900.00 1431293208100 GRAY AUTOMOTIVE PRODUCTS CO. 075-44 1 1.00 $46,690.00 VENDOR TOTAL $46,690.00 1431492952300 MANSFIELD PULLET CO. INC. 040-82 3 284,100.00 $738,573.40 VENDOR TOTAL $738,573.40 1431534807900 RHOMAR INDUSTRIES, INC. 192-85 1 624.00 $56,004.00 VENDOR TOTAL $56,004.00 1431857001800 KEEFE SUPPLY COMPANY 393-63 1 71,000.00 $1,915,580.00 393-72 1 18,935.00 $146,556.90 393-78 1 1,625,000.00 $3,623,750.00 VENDOR TOTAL $5,685,886.90 1431878297700 SEMINIS VEGETABLE SEEDS 790-80 2 1,280.00 $40,890.00 VENDOR TOTAL $40,890.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 17 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1431935062600 HARCROS CHEMICALS, INC. 180-79 1 11,890.00 $36,264.50 180-92 1 145,000.00 $197,925.00 VENDOR TOTAL $234,189.50 1432080317500 C & K WATER SPECIALISTS 890-85 1 7.00 $42,696.00 VENDOR TOTAL $42,696.00 1440632481500 CRYSTAL LAKE FISHERIES 040-40 1 85,500.00 $282,150.00 VENDOR TOTAL $282,150.00 1450503353100 HYDRADYNE HYDRAULICS 055-70 1 400.00 $291,500.00 065-30 2 2,450.00 $477,103.50 065-88 1 500.00 $54,956.50 VENDOR TOTAL $823,560.00 1470701550000 MVP LABORATORIES, INC 875-58 1 3,500.00 $39,499.00 VENDOR TOTAL $39,499.00 1480677338900 HAWKER BEECHCRAFT SERVICES-SAN 035-70 1 38.00 $194,000.00 962-86 1 10,000.00 $10,000.00 VENDOR TOTAL $204,000.00 1481174302100 RICH-MIX PRODUCTS-TEXAS, DBA Q 750-21 1 18,900.00 $82,347.30 VENDOR TOTAL $82,347.30 1481273584400 HILLCREST FORD LINCOLN MERCURY 060-71 1 1.00 $60,000.00 VENDOR TOTAL $60,000.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 18 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1481276045300 NORTH TEXAS PIPE & SUPPLY, INC 570-64 1 1,000.00 $11,360.00 815-06 1 240.00 $1,296.00 815-58 1 24.00 $1,332.00 815-81 1 1,224.00 $125,797.44 VENDOR TOTAL $139,785.44 1505086352900 G. A. BRAUN, INC. 500-90 1 3.00 $355,392.00 VENDOR TOTAL $355,392.00 1521035956600 SHIMADZU SCIENTIFIC INSTRUMENT 490-84 1 7.00 $63,141.19 493-11 1 5.00 $226,843.55 VENDOR TOTAL $289,984.74 1521151403700 LOADOMETER CORPORATION 780-84 1 136.00 $484,840.00 VENDOR TOTAL $484,840.00 1522373550500 SOUTHERN INK COMPANY INC 700-57 1 11,501.00 $50,655.00 VENDOR TOTAL $50,655.00 1522390162800 TAB PRODUCTS CO LLC 615-45 1 320.00 $35,168.00 VENDOR TOTAL $35,168.00 1522449514100 EASY LAWN TEXAS 020-71 1 1.00 $27,000.00 VENDOR TOTAL $27,000.00 1541141868200 KAESER COMPRESSORS 025-40 1 2.00 $37,427.30 VENDOR TOTAL $37,427.30 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 19 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1541859903900 G4S YOUTH SERVICES, LLC 946-20 1 1.00 $247,604.00 VENDOR TOTAL $247,604.00 1561094403300 JOHN E. FOX, INC. 795-65 1 11.00 $28,325.00 VENDOR TOTAL $28,325.00 1561231299900 LMI TECHNOLOGY LTD. 845-25 1 32.00 $188,160.00 VENDOR TOTAL $188,160.00 1561337248900 TECAN US, INC. 220-04 2 2.00 $258,950.65 493-62 1 1.00 $136,373.93 VENDOR TOTAL $395,324.58 1561542277900 HANES CONVERTING COMPANY 850-74 1 750,000.00 $256,650.00 VENDOR TOTAL $256,650.00 1561848578100 MARTIN MARIETTA MATERIALS 750-35 5 27,550.00 $846,884.00 750-52 2 23,000.00 $492,510.00 VENDOR TOTAL $1,339,394.00 1562265912400 SOUTHERN DOCK PRODUCTS 560-49 1 5.00 $32,500.00 VENDOR TOTAL $32,500.00 1562316854700 FOSTER & FREEMAN USA 465-16 1 12.00 $60,623.64 VENDOR TOTAL $60,623.64 1562341344800 JOHNSON GRAYSON AUTOMOTIVE 071-80 1 1.00 $32,024.00 071-92 1 1.00 $18,048.00 VENDOR TOTAL $50,072.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 20 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1562456928900 SMITH HOUSEWARES & RESTAURANT 485-65 1 2,000.00 $57,400.00 VENDOR TOTAL $57,400.00 1570735795800 RIETER CORPORATION 795-82 1 3.00 $420,000.00 VENDOR TOTAL $420,000.00 1571215443200 SEMMATERIALS, L.P. 745-08 4 10,790.00 $4,244,207.05 745-10 3 7,315.00 $3,893,798.25 VENDOR TOTAL $8,138,005.30 1581290226800 LAFARGE NORTH AMERICA 750-04 1 16,400.00 $245,900.00 VENDOR TOTAL $245,900.00 1581290226803 TRANSIT MIX CONCRETE & MATERIA 750-70 1 300.00 $31,500.00 750-77 1 950.00 $77,900.00 VENDOR TOTAL $109,400.00 1581401466600 APAC-TEXAS INC 745-21 7 119,000.00 $7,409,970.00 745-65 1 300.00 $25,350.00 VENDOR TOTAL $7,435,320.00 1581401466601 APAC - TEXAS INC. 745-14 1 600.00 $43,770.00 745-87 3 4,800.00 $382,662.00 VENDOR TOTAL $426,432.00 1582272995800 MEGGITT TRAINING SYSTEMS, INC. 680-49 1 8.00 $27,110.00 VENDOR TOTAL $27,110.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 21 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1590832854300 SARLO POWER MOWERS, INC. 515-15 1 100.00 $181,800.00 VENDOR TOTAL $181,800.00 1592223132700 LAWMEN'S & SHOOTERS SUPPLY 680-92 1 390.00 $5,719.50 VENDOR TOTAL $5,719.50 1611096479400 AMTEX 590-38 1 100,000.00 $49,400.00 VENDOR TOTAL $49,400.00 1611205273900 CMI INC 680-24 1 37.00 $223,480.00 VENDOR TOTAL $223,480.00 1611477820800 ROBOPACK SYSTEMS CORP 370-45 1 1.00 $128,590.00 VENDOR TOTAL $128,590.00 1621111107110 ESI COMPANIES, INC. 287-24 1 10.00 $50,000.00 VENDOR TOTAL $50,000.00 1621658019700 DYNA-BRITE LIGHTING OF AMERICA 055-54 1 1,008.00 $100,396.80 285-46 1 1,280.00 $115,200.00 285-50 1 640.00 $35,199.00 VENDOR TOTAL $250,795.80 1630196990900 ONEAL STEEL INC. 570-64 1 150.00 $55,330.00 VENDOR TOTAL $55,330.00 1630366371605 VULCAN MATERIALS COMPANY 745-77 1 1,000.00 $67,140.00 VENDOR TOTAL $67,140.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 22 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1630945139700 KIDS-PLAY INC 650-18 1 1.00 $1,572.00 VENDOR TOTAL $1,572.00 1631211833000 VULCAN CONSTRUCTION MATERIALS 745-14 1 2,500.00 $137,425.00 745-21 2 26,400.00 $1,648,885.00 745-77 3 36,700.00 $2,013,328.00 750-52 1 5,500.00 $67,565.00 VENDOR TOTAL $3,867,203.00 1631211833001 VULCAN CONSTRUCTION MATERIALS 745-14 1 5,100.00 $351,200.00 745-21 2 19,500.00 $1,038,000.00 745-77 1 4,900.00 $239,720.00 VENDOR TOTAL $1,628,920.00 1631211833002 VULCAN CONSTRUCTION MATERIALS 745-01 6 71,680.00 $2,762,256.00 745-77 29 772,550.00 $41,917,399.00 VENDOR TOTAL $44,679,655.00 1631278716700 SIRMON PRODUCE INC. 390-84 2 1,100.00 $255,800.00 VENDOR TOTAL $255,800.00 1640503423800 ERGON ASPHALT & EMULSIONS INC 745-08 7 120,266.00 $1,303,936.07 745-10 7 511,200.00 $13,532,643.75 VENDOR TOTAL $14,836,579.82 1640671844100 PRECISION DELTA CORP 680-04 2 251,500.00 $673,800.00 VENDOR TOTAL $673,800.00 1650476107900 ASPEN LICENSING INTERNATIONAL 201-65 1 8,500.00 $42,075.00 VENDOR TOTAL $42,075.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 23 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1651129415500 AMERICAN WIRE GROUP 280-16 1 10,080.00 $6,541.92 280-24 1 45,000.00 $5,850.00 280-30 2 215,000.00 $135,718.00 VENDOR TOTAL $148,109.92 1651137878400 CALTAK ENTERPRISE,LLC 520-38 2 40,000.00 $166,600.00 VENDOR TOTAL $166,600.00 1651310123400 MARTIN MARIETTA MATERIALS 750-52 1 10,500.00 $166,040.00 VENDOR TOTAL $166,040.00 1680544664400 TEAM MARATHON FITNESS, INC. 805-57 1 8.00 $30,800.00 VENDOR TOTAL $30,800.00 1710293688102 HELENA CHEMICAL COMPANY 335-40 1 7,660.00 $47,340.35 675-90 1 6.00 $54,900.61 790-10 1 2.00 $124,823.72 790-15 1 990.00 $82,120.50 VENDOR TOTAL $309,185.18 1720680608900 ELTEC 550-96 1 140.00 $296,800.00 VENDOR TOTAL $296,800.00 1720784485701 IDN ACME 425-74 1 79.00 $204,162.90 VENDOR TOTAL $204,162.90 1720920882000 CROCHET EQUIPMENT COMPANY INC. 175-48 1 1.00 $186,000.00 VENDOR TOTAL $186,000.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 24 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1720931049300 METRO AVIATION, INC. 035-45 1 6.00 $8,337,006.50 VENDOR TOTAL $8,337,006.50 1721027250000 URETHANE TECHNOLOGIES, INC. 120-26 1 61.00 $48,207.00 VENDOR TOTAL $48,207.00 1721491003000 BARNEY'S INC 680-52 1 100.00 $56,300.00 VENDOR TOTAL $56,300.00 1721544031800 CPI FOODS, INC 393-80 1 30,000.00 $24,480.00 VENDOR TOTAL $24,480.00 1721563819200 HUDSON WATER / AQUAASSOCIATES 885-80 1 120.00 $9,582.00 890-85 1 2.00 $35,298.00 VENDOR TOTAL $44,880.00 1721599181500 ATP SCIENTIFIC 175-11 1 40.00 $42,341.60 VENDOR TOTAL $42,341.60 1730794172800 ELECTROENTERPRISES 220-18 1 850.00 $6,035.00 220-87 1 72.00 $2,016.00 VENDOR TOTAL $8,051.00 1730947837200 FORD AUDIO-VIDEO SYSTEMS INC 803-18 1 1.00 $16,500.00 803-40 1 2.00 $7,220.00 803-45 1 9.00 $12,230.90 803-80 1 1.00 $1,000.00 803-92 1 1.00 $1,200.00 840-74 1 2.00 $13,500.00 840-75 1 1.00 $2,000.00 880-43 1 1.00 $5,200.00 880-67 1 1.00 $500.00 VENDOR TOTAL $59,350.90 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 25 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1731115829300 NORTHEASTERN PAVERS INC 745-01 1 3,250.00 $120,625.00 VENDOR TOTAL $120,625.00 1731131885500 JEM ENGINEERING & MFG. CO., IN 285-76 1 400.00 $112,000.00 285-86 1 83.00 $16,454.00 VENDOR TOTAL $128,454.00 1731452061400 DEWITT SEED COMPANY 790-80 1 5,524.00 $30,805.00 VENDOR TOTAL $30,805.00 1731465266400 ARROWHEAD FORENSICS 490-51 1 2.00 $86,800.00 VENDOR TOTAL $86,800.00 1731503673500 WALKER GROUP INC 395-50 1 2,500.00 $90,300.00 VENDOR TOTAL $90,300.00 1740477610000 ALAMO IRON WORKS INC 445-03 1 68.00 $1,693.88 445-43 1 1,768.00 $39,249.60 445-58 1 180.00 $4,606.00 445-61 1 5,218.00 $164,236.82 445-67 1 240.00 $1,555.20 570-64 1 75.00 $24,285.00 VENDOR TOTAL $235,626.50 1740774830401 MARTIN MARIETTA MATERIALS SOUT 750-35 1 3,900.00 $81,510.00 VENDOR TOTAL $81,510.00 1740774830402 MARTIN MARIETTA MATERIALS 745-01 5 58,500.00 $1,931,637.50 745-77 19 478,800.00 $24,572,374.00 750-35 1 4,000.00 $205,580.00 VENDOR TOTAL $26,709,591.50 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 26 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1740796130300 MOSEHART-SCHLEETER CO INC 265-46 1 6,200.00 $39,900.00 VENDOR TOTAL $39,900.00 1740841790900 WAUKESHA-PEARCE INDUSTRIES INC 285-39 2 3.00 $42,031.00 VENDOR TOTAL $42,031.00 1741018202000 TEXAS PHARMACY ASSOCIATION 952-05 1 24.00 $195,000.00 952-38 1 1.00 $248,380.88 VENDOR TOTAL $443,380.88 1741032391300 TRUCKERS EQUIPMENT INC 065-30 1 400.00 $24,800.00 VENDOR TOTAL $24,800.00 1741187555600 AUSTIN WHITE LIME COMPANY 750-95 1 800.00 $88,307.00 VENDOR TOTAL $88,307.00 1741212072100 TIDELAND SIGNAL CORPORATION 120-52 1 60.00 $44,580.00 VENDOR TOTAL $44,580.00 1741236622500 R E JANES GRAVEL CO 750-35 2 35,400.00 $645,648.00 750-52 1 1,300.00 $26,364.00 750-77 1 2,600.00 $64,139.00 VENDOR TOTAL $736,151.00 1741301167100 ALVIN EQUIPMENT CO INC 020-16 1 4.00 $36,200.00 VENDOR TOTAL $36,200.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 27 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1741336171200 HAWKER BEECHCRAFT SERVICES - S 035-70 1 6.00 $34,191.00 VENDOR TOTAL $34,191.00 1741362918300 MERFISH PIPE & SUPPLY 658-80 1 3,024.00 $84,672.00 VENDOR TOTAL $84,672.00 1741386415200 BUTTERY COMPANY LLP 330-13 1 8,975.00 $39,938.75 VENDOR TOTAL $39,938.75 1741399515400 PURITY WATER COMPANY OF SAN AN 890-85 1 8.00 $16,160.00 VENDOR TOTAL $16,160.00 1741538137900 INDUSTRIAL DISPOSAL SUPPLY COM 765-77 1 3.00 $412,250.00 VENDOR TOTAL $412,250.00 1741539498400 WHOLESALE ELECTRIC SUPPLY COMP 285-26 1 1,120.00 $369.60 285-40 1 388.00 $3,336.80 285-74 1 1,158.00 $5,494.20 285-90 1 300.00 $6,642.48 285-95 1 210.00 $3,222.61 VENDOR TOTAL $19,065.69 1741586422600 GRANDE FORD TRUCK SALES 072-06 1 1.00 $54,506.00 VENDOR TOTAL $54,506.00 1741604929800 THOMPSON SUPPLY, INC 700-08 1 1.00 $29,965.00 VENDOR TOTAL $29,965.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 28 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1741646452100 SHALLOW FORD CONSTRUCTION CO I 750-35 1 3,500.00 $151,157.50 750-52 1 10,500.00 $166,990.00 VENDOR TOTAL $318,147.50 1741654634300 PAVERS SUPPLY COMPANY 745-21 1 5,200.00 $308,400.00 745-87 1 1,000.00 $60,000.00 VENDOR TOTAL $368,400.00 1741663518700 CAMPBELL INDUSTRIAL SALES INC 545-45 1 1.00 $25,800.00 VENDOR TOTAL $25,800.00 1741671854600 HARVEY-LYNCH 495-70 1 1.00 $237,201.13 VENDOR TOTAL $237,201.13 1741720022101 L. A. PORTER CONSTRUCTION CO., 750-52 1 3,000.00 $60,000.00 VENDOR TOTAL $60,000.00 1741730939400 RUDY LOVE DIST CO 393-43 2 15,000.00 $121,550.00 393-63 1 5,000.00 $120,500.00 393-82 1 1,500.00 $26,250.00 VENDOR TOTAL $268,300.00 1741797630900 COUFAL-PRATER EQUIPMENT, LTD. 020-43 1 7.00 $59,045.00 VENDOR TOTAL $59,045.00 1741817684200 WOODS FUN CENTER INC 070-12 1 90.00 $239,850.00 VENDOR TOTAL $239,850.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 29 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1741857204000 SOUTH TEXAS AGGREGATES INC 750-52 2 5,500.00 $104,450.00 VENDOR TOTAL $104,450.00 1741869908200 ADVANCED OFFICE SYSTEMS INC 425-68 1 2.00 $53,730.00 VENDOR TOTAL $53,730.00 1741879744900 BLUEBONNET FEEDS 325-52 1 480.00 $310,840.00 325-84 2 374.00 $313,412.00 VENDOR TOTAL $624,252.00 1741930304900 NORTH SHORE SUPPLY CO INC 570-72 2 455.00 $36,855.00 VENDOR TOTAL $36,855.00 1741939055800 EUREKA SHEET METAL, INC. 680-28 1 2.00 $28,342.66 VENDOR TOTAL $28,342.66 1741946544200 AIR-STREAM GENERAL CONSTRUCTIO 720-12 1 5.00 $26,037.00 VENDOR TOTAL $26,037.00 1741974440800 MAGNUM CUSTOM TRAILERS 073-47 1 4.00 $33,720.00 VENDOR TOTAL $33,720.00 1741989212400 JOHNSON SUPPLY 031-60 1 2.00 $22,130.00 VENDOR TOTAL $22,130.00 1742001352000 EQUALIZER INC 335-09 1 1,135.00 $377,452.00 VENDOR TOTAL $377,452.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 30 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1742005830100 MAGNOLIA GARDENS NURSERY 595-65 1 611.00 $3,960.80 595-66 1 26.00 $2,106.00 595-70 1 4.00 $1,160.00 595-75 1 40.00 $7,640.00 790-60 1 1,126.00 $9,796.20 VENDOR TOTAL $24,663.00 1742013430000 BODE FEED & SUPPLY, INC. 325-52 1 125.00 $43,625.00 VENDOR TOTAL $43,625.00 1742019144100 NAZTEC INC 550-81 3 665.00 $1,229,843.00 550-89 1 5,000.00 $5,000.00 550-92 1 2.00 $15,372.00 968-83 1 82.50 $6,562.50 VENDOR TOTAL $1,256,777.50 1742135938500 GLOBE ELECTRIC SUPPLY COMPANY, 220-18 1 48.00 $17,035.20 VENDOR TOTAL $17,035.20 1742138337700 WALKER COUNTY HARDWARE INC 815-81 1 300.00 $21,450.00 VENDOR TOTAL $21,450.00 1742140459500 FRENCHY'S SAUSAGE COMPANY, INC 390-05 1 9,000,000.00 $128,520.00 VENDOR TOTAL $128,520.00 1742149248300 CHAMPIONS MACHINE TOOL DBA HAA 545-48 1 1.00 $48,156.00 VENDOR TOTAL $48,156.00 1742203325200 SHOPPA'S FARM SUPPLY 020-43 1 21.00 $180,054.00 VENDOR TOTAL $180,054.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 31 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1742216019600 QUALITY HOT MIX INC 745-01 2 39,550.00 $1,648,775.00 745-14 1 42,000.00 $3,026,500.00 745-21 2 17,550.00 $1,136,350.00 750-35 3 17,700.00 $474,450.00 750-52 2 36,000.00 $856,675.00 VENDOR TOTAL $7,142,750.00 1742223467800 JULIES AIRCRAFT SERVICE INC DB 035-20 1 2.00 $650,800.00 VENDOR TOTAL $650,800.00 1742235937600 INDECO PRODUCTS INC 640-25 1 60.00 $24,744.00 VENDOR TOTAL $24,744.00 1742243396500 A-W PRODUCE COMPANY INC. 390-84 1 1,000.00 $115,000.00 VENDOR TOTAL $115,000.00 1742245527300 EAGLE LAKE GENERAL STORE 325-78 1 2.00 $243,990.00 VENDOR TOTAL $243,990.00 1742280153400 SAFETY SUPPLY INC 269-84 1 5,400.00 $15,552.00 345-08 1 1,008.00 $8,436.32 345-40 1 12.00 $177.60 345-48 1 2,504.00 $14,648.40 345-56 1 6,900.00 $49,797.52 345-64 1 2,250.00 $19,263.68 345-72 1 2,160.00 $9,452.40 435-68 1 724.00 $2,302.32 475-09 1 1,285.00 $1,601.07 475-37 1 715.00 $28,864.86 VENDOR TOTAL $150,096.17 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 32 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1742330904000 CENTRAL TEXAS CORRUGATED 640-25 1 22,051.00 $1,076,874.92 VENDOR TOTAL $1,076,874.92 1742339528800 GT DISTRIBUTORS INC 680-04 3 2,864.00 $699,063.20 680-52 1 175.00 $14,238.00 680-92 2 1,414.00 $46,956.82 VENDOR TOTAL $760,258.02 1742339797900 AUSTIN RIBBON & COMPUTER SUPPL 615-04 1 50,000.00 $305,000.00 VENDOR TOTAL $305,000.00 1742382166300 MATERA PAPER COMPANY, LTD. 640-75 1 1,300.00 $45,149.00 VENDOR TOTAL $45,149.00 1742392999500 LINDSEY CONTRACTORS INC 745-01 1 12,500.00 $502,000.00 745-21 2 10,500.00 $416,500.00 750-35 1 3,100.00 $106,200.00 VENDOR TOTAL $1,024,700.00 1742445764000 G O E S SALES OF TEXAS INC 820-38 1 1.00 $42,335.00 820-48 2 2.00 $125,978.00 VENDOR TOTAL $168,313.00 1742493737700 MILLER UNIFORMS & EMBLEMS INC 200-86 1 3,150.00 $81,289.50 VENDOR TOTAL $81,289.50 1742498283700 HERMAN MILLER WORKPLACE RESOUR 425-54 1 1.00 $900,000.00 VENDOR TOTAL $900,000.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 33 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1742506955000 CFS INC 395-25 1 2,100.00 $77,175.00 VENDOR TOTAL $77,175.00 1742554444600 D&R SPECIALTIES 801-30 1 234.00 $2,498.80 VENDOR TOTAL $2,498.80 1742559042300 K.C. CONSTRUCTION COMPANY 285-39 1 5.00 $33,500.00 VENDOR TOTAL $33,500.00 1742578787000 BLUEBERRY HILL FOODS 393-34 1 23,600.00 $349,449.00 VENDOR TOTAL $349,449.00 1742582175200 FREIGHTLINER OF AUSTIN 072-07 1 2.00 $220,258.00 VENDOR TOTAL $220,258.00 1742583451600 B H SERVICES INC 790-15 1 1,820.00 $183,726.00 VENDOR TOTAL $183,726.00 1742590152100 FRONTERA MATERIALS INC 745-01 1 14,410.00 $670,277.55 750-52 1 40,000.00 $633,355.00 VENDOR TOTAL $1,303,632.55 1742613970900 TRINITY AGGREGATE DISTRIBUTION 750-70 1 700.00 $67,200.00 VENDOR TOTAL $67,200.00 1742633234600 P & H EQUIPMENT INC 560-75 1 1.00 $26,764.00 VENDOR TOTAL $26,764.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 34 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1742659197400 ALAMO ASPHALT PRODUCTS INC 745-06 1 36,000.00 $151,820.00 VENDOR TOTAL $151,820.00 1742667946400 SYNERGY ELECTRONICS INC 545-63 1 1.00 $79,999.00 VENDOR TOTAL $79,999.00 1742689617500 ALAMO CEMENT CO LTD 750-21 2 15,700.00 $221,618.00 VENDOR TOTAL $221,618.00 1742689872600 JENNINGS ANDERSON FORD SALES 071-04 1 2.00 $73,114.00 VENDOR TOTAL $73,114.00 1742701718500 ADVANCED MARKETING & SALES 680-65 1 45.00 $133,095.00 VENDOR TOTAL $133,095.00 1742721298400 WENZEL WENZEL & ASSOC INC 550-78 1 745.00 $243,196.10 VENDOR TOTAL $243,196.10 1742731225501 CAPITOL AGGREGATES LTD 745-01 1 4,000.00 $160,000.00 750-21 1 2,675.00 $335,664.50 750-77 1 15,000.00 $235,050.00 VENDOR TOTAL $730,714.50 1742764992000 ASPEN AIR, INC. 740-66 1 11.00 $62,832.00 936-67 1 1.00 $28,500.00 VENDOR TOTAL $91,332.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 35 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1742766027300 INDUSTRIAL ASPHALT INC 745-14 1 21,000.00 $1,488,000.00 745-21 2 5,950.00 $377,600.00 750-52 1 3,000.00 $54,000.00 VENDOR TOTAL $1,919,600.00 1742768758100 THE BAIT BARN FISHERIES 040-40 1 62,054.00 $155,135.00 VENDOR TOTAL $155,135.00 1742783003300 TEXAS INDUSTRIAL RUBBER & GASK 460-45 1 23,800.00 $49,467.50 460-65 1 4,000.00 $5,600.00 VENDOR TOTAL $55,067.50 1742813069800 TEXAS HIGHWAY PRODUCTS LTD 550-43 1 64.00 $118,400.00 550-81 1 24.00 $46,200.00 550-91 1 151.00 $22,952.00 550-96 1 220.00 $407,000.00 VENDOR TOTAL $594,552.00 1742824084400 COLORADO MATERIALS INC 745-01 2 6,700.00 $262,132.00 745-21 2 700.00 $53,000.00 750-35 2 8,200.00 $187,225.00 750-52 3 7,000.00 $107,300.00 VENDOR TOTAL $609,657.00 1742880037300 CAPITAL BUS SALES & SERVICE OF 070-24 1 11.00 $1,199,704.00 070-33 3 17.00 $1,462,996.00 VENDOR TOTAL $2,662,700.00 1742901076600 CORRECTIONS PRODUCTS COMPANY 680-72 1 53.00 $21,147.00 VENDOR TOTAL $21,147.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 36 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1742918747300 VICTORIA ICE COMPANY 390-35 1 52,300.00 $43,932.00 VENDOR TOTAL $43,932.00 1742919666400 U.S. HERR INDUSTRIAL METALS CO 570-23 1 96.00 $8,352.00 570-64 1 12.00 $13.08 570-66 1 2,520.00 $15,523.60 570-72 1 4,900.00 $68,074.40 570-84 1 8,200.00 $54,758.40 570-90 1 360.00 $2,965.60 570-91 1 1,980.00 $8,336.80 VENDOR TOTAL $158,023.88 1742935025300 SIGNATURE PARTNERS, LTD. 540-23 2 4,100.00 $13,085.00 VENDOR TOTAL $13,085.00 1742961516800 EQUIPMENT DEPOT, LTD. 560-75 1 4.00 $117,210.00 VENDOR TOTAL $117,210.00 1742967128600 LABATT FOOD SERVICE LP 393-35 1 30.00 $1,716.30 393-48 1 97.00 $2,075.05 393-54 1 60.00 $970.20 393-61 1 800.00 $1,032.00 393-64 1 200.00 $2,140.00 393-72 1 15.00 $275.55 393-75 1 50.00 $750.00 393-78 1 600.00 $1,776.00 393-81 1 50.00 $976.50 393-86 1 341.00 $6,967.83 VENDOR TOTAL $18,679.43 1742971717000 WELLSCO ENTERPRISES INC. 075-24 1 5.00 $20,145.00 VENDOR TOTAL $20,145.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 37 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1742981766500 RTI HOT MIX, LTD. 745-14 1 3,000.00 $267,000.00 745-21 1 200.00 $12,000.00 750-35 1 6,500.00 $181,250.00 750-52 1 1,000.00 $12,020.00 VENDOR TOTAL $472,270.00 1742982160000 TORCASIO SALES & MARKETING 652-29 1 2,000.00 $8,700.00 VENDOR TOTAL $8,700.00 1743073534400 DUNLAP SUNBRAND INTL. 795-70 1 1.00 $21,545.00 VENDOR TOTAL $21,545.00 1743111221200 LONE STAR AGGREGATES 750-35 1 2,000.00 $69,500.00 VENDOR TOTAL $69,500.00 1746001431300 TEXAS CORRECTIONAL INDUSTRIES 065-86 1 24.00 $29,020.00 073-30 1 85.00 $782,000.00 640-18 1 1,000.00 $125,000.00 VENDOR TOTAL $936,020.00 1750472210300 OLMSTED-KIRK PAPER COMPANY 645-18 1 16,000.00 $13,699.84 VENDOR TOTAL $13,699.84 1750833657900 JAGOE-PUBLIC COMPANY 745-21 1 1,500.00 $67,125.00 VENDOR TOTAL $67,125.00 1750913923800 E. D. BAKER COMPANY, LTD. 745-21 1 14,250.00 $1,165,500.00 VENDOR TOTAL $1,165,500.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 38 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1750914530000 EARL HICKS WHOLESALE 325-26 1 154.00 $152,131.98 VENDOR TOTAL $152,131.98 1750952488400 ETOX, INC. 430-27 1 60,000.00 $6,000.00 430-42 1 400,000.00 $20,000.00 VENDOR TOTAL $26,000.00 1750985805000 EAST TEXAS ASPHALT CO., LTD. 745-14 1 9,500.00 $752,855.00 745-21 3 101,500.00 $7,190,300.00 745-65 2 2,250.00 $193,674.50 745-87 1 1,200.00 $93,228.00 750-35 1 250.00 $11,892.50 750-52 1 33,500.00 $1,027,010.00 VENDOR TOTAL $9,268,960.00 1751007322800 SAM PACK'S FIVE STAR FORD 071-80 1 1.00 $22,537.00 071-92 1 3.00 $58,545.00 072-02 1 1.00 $26,017.00 VENDOR TOTAL $107,099.00 1751015406900 POLLOCK PAPER DISTRIBUTORS 640-60 1 22,000.00 $293,700.00 VENDOR TOTAL $293,700.00 1751036051800 WYLIE MFG CO 020-30 1 4.00 $61,000.00 830-44 1 96.00 $158,760.00 VENDOR TOTAL $219,760.00 1751054472300 HOBBS BONDED FIBERS INC 850-34 1 198,000.00 $207,900.00 VENDOR TOTAL $207,900.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 39 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1751059720000 ZACK BURKETT CO 745-14 1 1,500.00 $159,910.00 750-35 1 12,000.00 $307,800.00 VENDOR TOTAL $467,710.00 1751071138900 JUSTIN SEED 335-72 1 30.00 $525.00 VENDOR TOTAL $525.00 1751074341600 JAMIESON MANUFACTORING CO. 330-13 1 861.00 $41,091.12 VENDOR TOTAL $41,091.12 1751088754400 H E SPANN & CO INC 750-35 1 900.00 $31,304.50 750-52 1 2,000.00 $35,540.00 VENDOR TOTAL $66,844.50 1751102645601 WHOLESALE ELECTRIC SUPPLY 280-24 1 14,256.00 $1,630.83 285-39 1 4.00 $25,780.00 VENDOR TOTAL $27,410.83 1751180645100 TRIUMPH SEED CO., INC. 790-15 1 1,290.00 $58,695.00 VENDOR TOTAL $58,695.00 1751190362100 TYLER BEVERAGES INC 390-35 1 270,000.00 $35,100.00 VENDOR TOTAL $35,100.00 1751243053300 A TO Z TIRE & BATTERY INC 863-05 1 902.00 $45,274.00 863-07 1 530.00 $40,420.00 863-10 1 78.00 $14,650.00 VENDOR TOTAL $100,344.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 40 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1751287847500 HOWARD S. TWICHELL CO. 545-29 1 1.00 $43,500.00 VENDOR TOTAL $43,500.00 1751302561300 STRUCTURAL & STEEL PRODUCTS 570-28 1 187.00 $25,058.00 VENDOR TOTAL $25,058.00 1751305320100 D & B DISTRIBUTORS INC 685-35 1 3,267,740.00 $169,922.48 VENDOR TOTAL $169,922.48 1751338536300 PHILLIPS LUMBER CO. 150-12 1 48,000.00 $124,800.00 VENDOR TOTAL $124,800.00 1751338563700 PHILLIPS LUMBER COMPANY, INC. 540-23 1 11,630.00 $13,111.80 540-29 1 2,000.00 $2,740.00 540-50 1 810.00 $42,600.50 540-62 1 13,300.00 $43,949.00 540-95 1 60.00 $4,075.20 VENDOR TOTAL $106,476.50 1751379150301 UAP SOUTHERN PLAINS 675-90 1 1,580.00 $22,329.50 790-15 1 1,080.00 $125,334.00 VENDOR TOTAL $147,663.50 1751388045400 GRANITE CONSTRUCTION 745-21 1 4,000.00 $300,000.00 VENDOR TOTAL $300,000.00 1751402948100 COSTON & SON READY MIX 750-70 1 150.00 $14,100.00 VENDOR TOTAL $14,100.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 41 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1751425735500 ASEL ART SUPPLY INC 785-45 1 1,950.00 $35,802.00 VENDOR TOTAL $35,802.00 1751449430500 CARGILL FOOD DISTRI./ EXCEL FO 390-49 1 9,600,000.00 $8,160,000.00 VENDOR TOTAL $8,160,000.00 1751460820100 GORDON'S SPECIALTIES, INC. 570-68 1 25.00 $71,225.00 VENDOR TOTAL $71,225.00 1751487210400 MERCER METALS 570-57 1 252.00 $5,833.80 570-66 1 36.00 $60.12 570-72 2 310.00 $18,437.30 570-84 1 212.00 $49,328.36 570-87 1 60.00 $607.80 570-90 1 72.00 $2,967.60 570-91 1 1,140.00 $3,089.40 VENDOR TOTAL $80,324.38 1751530010500 GRAYS WHOLESALE TIRE DISTRIBUT 863-05 1 582.00 $32,028.28 863-07 1 746.00 $54,541.84 863-10 1 986.00 $226,216.85 VENDOR TOTAL $312,786.97 1751544925800 APPLIED CONCEPTS INC 680-77 1 100.00 $199,500.00 VENDOR TOTAL $199,500.00 1751552953900 C & C REFRIGERATION, INC. 740-66 1 8.00 $43,665.00 910-36 1 1.00 $23,210.88 VENDOR TOTAL $66,875.88 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 42 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1751641251100 MARTIN MARIETTA MATERIALS OF N 750-35 1 15,000.00 $265,500.00 VENDOR TOTAL $265,500.00 1751667637000 LONGVIEW ASPHALT INC 745-01 1 1,375.00 $65,931.25 745-14 1 2,000.00 $168,400.00 745-21 7 55,150.00 $3,754,187.50 750-35 3 6,675.00 $259,935.50 VENDOR TOTAL $4,248,454.25 1751679043700 SKEETER PRODUCTS, INC. 120-21 1 3.00 $80,662.50 VENDOR TOTAL $80,662.50 1751696685400 CONSOLIDATED TRAFFIC CONTROLS 550-88 1 536.00 $78,186.32 VENDOR TOTAL $78,186.32 1751711969300 TURBOMECA USA 035-35 1 1.00 $600,000.00 VENDOR TOTAL $600,000.00 1751763594600 BRADLEY SALES INC 520-44 1 100,000.00 $96,000.00 VENDOR TOTAL $96,000.00 1751788692900 BRADLELY SALES, INC. 520-44 1 120,000.00 $161,400.00 VENDOR TOTAL $161,400.00 1751789922900 JOHN R NEAL & ASSOCIATES INC 820-72 1 1.00 $39,773.00 VENDOR TOTAL $39,773.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 43 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1751822146400 JONES BROS DIRT & PAVING 745-01 1 4,000.00 $96,000.00 750-52 1 10,000.00 $96,000.00 VENDOR TOTAL $192,000.00 1751849739500 AMARILLO ROAD COMPANY 750-35 1 10,500.00 $279,500.00 750-52 1 2,000.00 $41,500.00 VENDOR TOTAL $321,000.00 1751867654300 PARRISH-HARE ELECTRICAL SUPPLY 285-76 1 4,950.00 $2,021,700.00 VENDOR TOTAL $2,021,700.00 1751937501200 EAST TEXAS SEED COMPANY 790-20 1 3,750.00 $41,062.50 VENDOR TOTAL $41,062.50 1751996672900 CITY WIDE MECHANICAL, INC. 740-66 1 1.00 $82,920.00 VENDOR TOTAL $82,920.00 1752188990100 HWYCOM UNIVERSAL SYSTEMS, LP 400-15 1 280,000.00 $355,600.00 801-30 1 1,650.00 $75,075.00 VENDOR TOTAL $430,675.00 1752203918300 CSA MATERIALS INC 745-01 1 4,000.00 $281,625.00 745-21 1 8,800.00 $1,044,630.00 750-52 1 23,000.00 $440,700.00 VENDOR TOTAL $1,766,955.00 1752229085100 CENTERLINE SUPPLY, LTD. 450-57 1 6,800.00 $136,971.50 550-12 1 59,295.00 $106,731.00 550-34 1 47,271.00 $22,690.08 VENDOR TOTAL $266,392.58 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 44 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1752232788500 DIGITAL PRINT INC 700-91 1 1.00 $215,000.00 VENDOR TOTAL $215,000.00 1752256779500 SCREW PRODUCTS INTERNATIONAL 320-20 1 109.00 $649.64 320-75 1 144.00 $16,633.44 320-91 1 1,600.00 $41,600.00 450-57 1 379.00 $1,982.17 570-28 1 610.00 $23,434.92 VENDOR TOTAL $84,300.17 1752279918200 TONY PHILLIPS FARM 390-84 1 950.00 $165,775.00 VENDOR TOTAL $165,775.00 1752343892100 ASH GROVE TEXAS LP 750-21 1 1,450.00 $156,647.50 VENDOR TOTAL $156,647.50 1752405810800 CHEMICAL LIME, LTD. 750-95 1 65,500.00 $293,470.00 VENDOR TOTAL $293,470.00 1752414742202 FEHR FOODS, INC. 393-43 1 55,350.00 $464,940.00 VENDOR TOTAL $464,940.00 1752438342300 PRODUCTS UNLIMITED INC 493-04 1 7.00 $24,823.00 VENDOR TOTAL $24,823.00 1752511161700 TKC ENTERPRISES, INC. DBA BATT 450-06 1 4,600.00 $48,960.00 VENDOR TOTAL $48,960.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 45 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1752516842700 FMW DISTRIBUTORS INC 031-60 1 2.00 $19,228.00 485-08 1 120,960.00 $84,672.00 VENDOR TOTAL $103,900.00 1752520341400 PARADIGM TRAFFIC SYSTEMS INC 550-81 1 143.00 $744,200.00 550-91 1 1.00 $45,000.00 VENDOR TOTAL $789,200.00 1752537998200 SMITH FARM 790-40 1 155,200.00 $58,976.00 VENDOR TOTAL $58,976.00 1752562754700 SOUTHWEST ENVIROTECH SERVICES 775-45 3 10,456,000.00 $2,836,500.00 VENDOR TOTAL $2,836,500.00 1752601791200 EZ SEAL LLC 745-10 1 96.00 $14,256.00 VENDOR TOTAL $14,256.00 1752622734700 BRIGGS EQUIPMENT 560-75 1 2.00 $54,482.40 560-78 1 6.00 $60,055.80 VENDOR TOTAL $114,538.20 1752640143900 BUILDERS EQUIPMENT & SUPPLY CO 750-21 3 25,125.00 $175,843.75 VENDOR TOTAL $175,843.75 1752642172600 DIEN, INC. 393-65 2 10,663.00 $1,128,517.00 VENDOR TOTAL $1,128,517.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 46 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1752644346400 GUN LEATHER INC 680-12 1 7,200.00 $82,457.00 VENDOR TOTAL $82,457.00 1752647000400 LOUISIANA INDUSTRIES 150-12 1 140,000.00 $315,000.00 750-70 1 400.00 $37,800.00 VENDOR TOTAL $352,800.00 1752647000402 TXI OPERATIONS LP 750-21 1 13,000.00 $81,900.00 750-35 7 26,350.00 $1,284,714.00 VENDOR TOTAL $1,366,614.00 1752703228200 SOUTHWEST SOLUTIONS GROUP 425-40 1 1.00 $44,185.00 425-92 1 9.00 $272,527.03 VENDOR TOTAL $316,712.03 1752751258000 RBI ADVERTISING INC 590-60 1 80,500.00 $39,544.00 VENDOR TOTAL $39,544.00 1752771186900 MEMCO 595-65 1 34,951.00 $142,323.97 595-75 1 19.00 $7,800.00 790-30 1 160.00 $4,147.20 VENDOR TOTAL $154,271.17 1752775075000 NORTHERN/LUCUS MACHINE, INC. 545-31 1 1.00 $36,000.00 VENDOR TOTAL $36,000.00 1752788157100 TAPE SOLUTIONS INC 280-75 1 48.00 $232.80 VENDOR TOTAL $232.80 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 47 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1752817627800 CHEMICAL LIME NEW BRAUNFELS LT 750-95 2 5,900.00 $635,620.00 VENDOR TOTAL $635,620.00 1752832399500 RPCI INC 060-09 1 4.00 $34,163.00 VENDOR TOTAL $34,163.00 1752847687600 AUSTIN ASPHALT,LP 745-21 3 36,100.00 $2,139,320.00 VENDOR TOTAL $2,139,320.00 1752849485300 ONE STOP BUS STOP INC 070-33 1 2.00 $104,750.00 VENDOR TOTAL $104,750.00 1752858645000 DAVJAC, INC. DBA SHEPHERD FOOD 740-66 1 11.00 $41,732.25 VENDOR TOTAL $41,732.25 1752871219700 DOUCET PLUMBING, INC. 977-73 1 2.00 $54,920.00 VENDOR TOTAL $54,920.00 1752884855300 RICHARD DRAKE CONSTRUCTION COM 750-52 1 7,000.00 $86,980.00 VENDOR TOTAL $86,980.00 1752888847600 DOHNAM PACKAGING EQUIPMENT 320-75 1 48.00 $2,068.08 VENDOR TOTAL $2,068.08 1752915762400 DAYBREAK FARMS 961-03 1 1,550.00 $325,500.00 VENDOR TOTAL $325,500.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 48 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1752997447300 SIERRA GROUP, LLC 475-27 1 1,000.00 $38,150.00 VENDOR TOTAL $38,150.00 1753140278600 BEST HORTICULTURAL SOLUTIONS, 790-30 1 20.00 $5,160.00 790-50 1 280.00 $9,660.00 VENDOR TOTAL $14,820.00 1756000640900 TEXAS PURE PRODUCTS; AKA CITY 335-72 1 700.00 $9,744.00 VENDOR TOTAL $9,744.00 1760029746301 LONGHORN BUS SALES 070-33 6 12.00 $1,019,927.00 071-15 3 3.00 $234,606.00 VENDOR TOTAL $1,254,533.00 1760096521800 SUNBELT FASTENERS 320-10 1 24.00 $208.80 320-20 2 670.00 $13,873.50 320-35 2 768.00 $9,373.92 320-42 2 3,636.00 $83,808.00 320-75 2 489.00 $96,564.70 320-91 1 1,550.00 $61,225.00 320-92 2 124.00 $1,240.00 VENDOR TOTAL $266,293.92 1760210937700 MARTIN ASPHALT COMPANY 745-10 1 450.00 $277,354.50 VENDOR TOTAL $277,354.50 1760219037700 MARTIN PRODUCT SALES LLC 745-02 4 2,780.00 $1,585,781.16 745-06 4 5,245.00 $3,605,470.70 745-08 1 300.00 $141,600.00 745-10 2 8,500.00 $3,291,276.00 VENDOR TOTAL $8,624,127.86 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 49 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1760244402200 CLEVELAND ASPHALT PRODUCTS INC 745-02 1 400.00 $343,605.00 745-06 4 3,125.00 $2,437,308.00 745-08 10 116,336.00 $4,604,638.95 745-10 4 771,100.00 $2,883,884.00 745-65 1 3,000.00 $447,570.00 VENDOR TOTAL $10,717,005.95 1760245767700 GULF COAST BAG & BAGGING CO IN 085-50 1 100,000.00 $34,900.00 VENDOR TOTAL $34,900.00 1760249697200 CALDWELL BROKERAGE 393-43 2 52,486.00 $631,269.62 393-68 1 45,600.00 $528,048.00 393-77 1 189,473.00 $735,155.24 VENDOR TOTAL $1,894,472.86 1760287452500 POLYSPEC CORPORATION 315-90 1 642.00 $26,964.00 VENDOR TOTAL $26,964.00 1760294518401 D F SALES 450-57 1 165.00 $922.75 570-28 1 244.00 $1,220.00 VENDOR TOTAL $2,142.75 1760300088000 MARINE EQUIPMENT, INC. 120-97 1 1.00 $33,000.00 VENDOR TOTAL $33,000.00 1760345726200 PROFESSIONAL DISTRIBUTION CENT 540-23 1 7,000.00 $16,450.00 540-50 1 11,200.00 $24,480.00 540-62 1 32,000.00 $54,400.00 VENDOR TOTAL $95,330.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 50 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1760347048900 CUPS OFFICE PROJUCTS 425-48 2 6,200.00 $560,944.00 VENDOR TOTAL $560,944.00 1760414009900 SOUTHERN CRUSHED CONCRETE, INC 745-87 1 4,000.00 $158,800.00 VENDOR TOTAL $158,800.00 1760460462300 PETERS TRACTOR AND EQUIPMENT C 022-80 1 1.00 $30,000.00 VENDOR TOTAL $30,000.00 1760500708100 H B PLUS BANDAMATIC 060-75 1 174,500.00 $241,650.00 VENDOR TOTAL $241,650.00 1760519798100 US LIQUIDS OF LA., L.P. 745-68 1 18,000.00 $920,500.00 VENDOR TOTAL $920,500.00 1760531934600 BIG CREEK CONSTRUCTION LTD 745-21 2 55,300.00 $4,550,150.00 VENDOR TOTAL $4,550,150.00 1760532759600 CONROE WOOD PRODUCTS INC 540-23 1 20,850.00 $55,940.85 540-50 1 200.00 $14,784.00 540-62 1 45,790.00 $111,667.43 540-73 1 3,093.00 $34,037.87 VENDOR TOTAL $216,430.15 1760559497160 WYATT HIDALGO FARMS INC. 390-84 1 450.00 $67,500.00 VENDOR TOTAL $67,500.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 51 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1760608365100 PHILPOTT MOTORS LTD 071-80 1 9.00 $215,307.00 071-90 1 3.00 $53,628.00 072-04 1 1.00 $38,338.00 VENDOR TOTAL $307,273.00 1760623343900 LONE STAR TRUCK CENTER 070-45 1 15.00 $1,231,650.00 VENDOR TOTAL $1,231,650.00 1760625625700 TRIPLE S STEEL LLC 570-72 1 350.00 $60,022.50 570-90 1 100.00 $5,496.00 VENDOR TOTAL $65,518.50 1760632089700 THOMAS BUS GULF COAST GP INC 070-33 5 23.00 $1,755,292.00 VENDOR TOTAL $1,755,292.00 1760667618100 TEXAS WHOLESALE MFG., INC. 652-29 1 4,500.00 $27,360.00 VENDOR TOTAL $27,360.00 1760676576000 MARLIN INTERIORS MILLWORK, L.P 425-48 1 400.00 $556,096.00 VENDOR TOTAL $556,096.00 1770249862100 ENTECH INSTRUMENTS, INC. 493-04 1 245.00 $78,155.00 493-63 1 3.00 $36,730.00 VENDOR TOTAL $114,885.00 1770518772600 AGILENT TECHNOLOGIES 490-55 1 2.00 $47,736.46 493-11 2 11.00 $570,728.40 VENDOR TOTAL $618,464.86 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 52 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1800092652900 SOUTHWEST BUS SALES 070-33 1 1.00 $58,400.00 VENDOR TOTAL $58,400.00 1820476687900 MWI VETERINARY SUPPLY 875-58 1 797.00 $4,800.60 VENDOR TOTAL $4,800.60 1830245889000 IN-SITU INC 493-96 1 24.00 $26,725.80 VENDOR TOTAL $26,725.80 1830457431400 MAVERICK CONCRETE, INC. 750-70 1 600.00 $43,200.00 VENDOR TOTAL $43,200.00 1844725971600 SUN PRODUCTS INTL.DBA/SUN COMM 803-40 1 62,000.00 $235,600.00 VENDOR TOTAL $235,600.00 1860540336100 SOUTHWEST CHARTER LINES, INC. 977-73 1 1.00 $10,208.84 VENDOR TOTAL $10,208.84 1860709206300 ROYAL PACIFIC TEA CO INC, THE 393-30 1 6,000.00 $144,000.00 393-35 1 18,500.00 $325,230.00 393-60 1 15,000.00 $195,750.00 393-65 2 5,900.00 $692,688.00 393-81 1 18,500.00 $143,560.00 393-87 1 2,500.00 $37,200.00 VENDOR TOTAL $1,538,428.00 1861038667600 GRAND PRAIRIE FORD 071-90 1 53.00 $977,691.00 VENDOR TOTAL $977,691.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 53 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1861144610700 SUPERIOR CRUSHED STONE 750-52 2 11,500.00 $68,065.00 VENDOR TOTAL $68,065.00 1870158370200 NELSON & SONS, INC. 325-28 1 376,000.00 $114,773.50 VENDOR TOTAL $114,773.50 1870619697100 HEADWATERS RESOURCES INC. 750-04 2 3,650.00 $259,632.00 VENDOR TOTAL $259,632.00 1870661865100 ASPHALT ZIPPER, INC. 073-45 1 1.00 $3,500.00 755-37 1 1.00 $98,200.00 VENDOR TOTAL $101,700.00 1900041499500 SIGNATURE SCIENCE, LLC 680-87 1 1.00 $295,500.00 VENDOR TOTAL $295,500.00 1911198125400 COASTAL ENVIRONMENTAL SYSTEMS 220-34 1 20.00 $59,000.00 VENDOR TOTAL $59,000.00 1911394310400 FILTRONA EXTRUSION INC. 550-78 1 3,045.00 $201,646.89 VENDOR TOTAL $201,646.89 1911552820000 AMERCARE PRODUCTS, INC. 652-27 1 800.00 $14,016.00 652-29 1 260.00 $4,929.60 652-42 1 2,100.00 $33,495.00 652-75 1 1,500.00 $11,625.00 VENDOR TOTAL $64,065.60 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 54 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1911737896800 SAFE BOATS INTERNATIONAL 120-23 1 4.00 $199,249.88 VENDOR TOTAL $199,249.88 1911747805700 COUNTRYWIDE POTATO 790-40 1 330,000.00 $65,175.00 VENDOR TOTAL $65,175.00 1911949524000 UNITED GRAPHIC EQUIPMENT, INC. 700-53 1 1.00 $29,726.00 700-62 1 1.00 $64,727.00 VENDOR TOTAL $94,453.00 1920156673400 DENT BREAKAWAY INDUSTRIES 801-30 2 127,600.00 $1,901,460.00 VENDOR TOTAL $1,901,460.00 1930557988000 NORTHWEST PIPE COMPANY-HOUSTON 801-30 2 187,125.00 $5,439,009.00 VENDOR TOTAL $5,439,009.00 1931234758600 STEVENS WATER MONITORING SYSTE 220-34 1 32.00 $30,090.00 VENDOR TOTAL $30,090.00 1940981840801 WILBUR-ELLIS COMPANY 675-90 1 261.00 $40,455.00 VENDOR TOTAL $40,455.00 1941190862700 DATAFILE 425-92 1 3.00 $30,070.48 VENDOR TOTAL $30,070.48 1941693764700 PRAXAIR DISTRIBUTION INC 895-10 1 12.00 $26,761.56 VENDOR TOTAL $26,761.56 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 55 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1941695235600 HARRIS MORAN SEED CO. 790-80 3 178,000.00 $164,920.00 VENDOR TOTAL $164,920.00 1942177783000 WALCO INT'L INC. 825-03 1 400.00 $315,832.00 VENDOR TOTAL $315,832.00 1942177786300 WALCO INTERNATIONAL INC 825-03 1 75.00 $57,112.50 875-58 1 388.00 $2,145.08 VENDOR TOTAL $59,257.58 1942177786301 WALCO INTERNATIONAL INC. 875-58 1 3,589.00 $17,219.62 VENDOR TOTAL $17,219.62 1951871153600 GANS INK & SUPPLY CO INC 700-57 1 15,301.00 $78,099.90 VENDOR TOTAL $78,099.90 1952051818400 CHAMPION SEED CO. 790-80 1 170,430.00 $119,706.00 VENDOR TOTAL $119,706.00 1952588754300 MPRI 680-67 1 443.00 $386,702.40 VENDOR TOTAL $386,702.40 1953304358400 RAGOLD CORPORATION 590-88 1 230,000.00 $257,600.00 652-65 1 10,000.00 $360,000.00 VENDOR TOTAL $617,600.00 1953531988300 ADAPTIVE DIGITAL SYSTEMS, INC 680-87 1 45.00 $180,900.00 VENDOR TOTAL $180,900.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 56 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1953578503400 GOYEN VALVE CORP. C/O GREENSPA 493-96 1 188.00 $128,386.00 VENDOR TOTAL $128,386.00 1953870467700 PACIFIC ABRASIVE SUPPLY COMPAN 005-14 1 300,000.00 $26,370.00 VENDOR TOTAL $26,370.00 1954068398400 REGAL GREETINGS & GIFTS CO. 652-12 1 9,885.00 $161,240.85 652-75 1 400.00 $2,736.00 VENDOR TOTAL $163,976.85 1954141306800 QIAGEN 175-23 1 1.00 $42,500.00 193-89 1 532.00 $261,355.40 VENDOR TOTAL $303,855.40 1954189500900 WRIGHT ASPHALT PRODUCTS CO 745-02 3 2,546.00 $1,326,870.82 VENDOR TOTAL $1,326,870.82 1954331664000 NIPPON CARBIDE IND (USA) INC 801-49 1 408,030.00 $493,716.30 VENDOR TOTAL $493,716.30 1954470465300 WESTERN VEG PRODUCE 390-84 1 1,000.00 $260,000.00 VENDOR TOTAL $260,000.00 1954556374400 BOTACH TACTICAL 680-52 1 175.00 $10,500.00 VENDOR TOTAL $10,500.00 1980436883500 OUTDOOR OUTFITS 200-16 1 600.00 $83,316.00 VENDOR TOTAL $83,316.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 57 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 07-08 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 3696696696600 TX DEPT OF CRIMINAL JUSTICE 650-36 1 324.00 $82,134.00 801-83 1 868.00 $26,196.94 962-86 1 1.00 $513.00 VENDOR TOTAL $108,843.94 3696696696602 TEXAS CORRECTIONAL INDUSTRIES 065-86 1 1.00 $156,668.00 801-83 1 1.00 $27,003.47 966-36 1 1,800,000.00 $112,680.00 VENDOR TOTAL $296,351.47 9115528200600 (REFERENCED VENDORS) 652-29 1 15,500.00 $462,675.00 VENDOR TOTAL $462,675.00 FINAL TOTAL $334,521,087.95 TOTAL VENDORS, NOT INCLUDING REFERENCED AWARDS 452