TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 1 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 335-00-01 759-UNIV OF HOUSTON AT CLEAR LAKE, HOUSTON, TX. 335-00-011003 TREE AND SHRUB, FERTILIZER SPIKES (16-10-9) EA 1 250 $217.50 335-00-013116 GRANULATED BLEND OF DRY MIX 25-3-5, 50% SULFUR LB 1 10,000 $3,360.00 335-00-02 6942-CROCKETT STATE SCHOOL, CROCKETT, TX. ALL BAGS TO BE DELIVERED ON PALLETS. 335-00-021416 GRANULATED BLEND OR DRY MIX, 13-13-13 LB 1 4,000 $1,320.00 335-00-023081 GRANULATED BLEND OR DRY MIX COMMERCIAL, 16-4-8, LB 1 7,500 $2,028.75 335-00-024600 SPECIAL NITROFOM 38-0-0 (BLUE GRANULAR) LB 1 2,500 $2,031.25 335-00-03 733-TEXAS TECH UNIVERSITY, LUBBOCK, TX. ALL BAGS TO BE DELIVERED ON PALLETS. 335-00-033155 GRANULATED BLEND OR DRY MIX, 18-6-12, 50% SULFUR LB 1 90,000 $31,185.00 335-00-04 715-PRAIRIE VIEW A&M UNIVERSITY, PRAIRIE VIEW, TX. ALL BAGS TO BE DELIVERED ON PALLETS. 335-00-042073 AMMONIUM SULFATE, GRANULAR, 21-0-0, SHRUNK WRAP LB 1 8,000 $2,172.00 335-00-043071 GRANULATED BLEND, 16-6-12, WITH 50% NITROGEN LB 1 2,500 $1,625.00 335-00-043089 GRANULATED BLEND OR DRY MIX COMMERCIAL, 16-4-8, LB 1 8,000 $2,444.00 335-00-043188 GRANULATED BLEND OR DRY MIX, 16-8-16 WITH 3% IRON LB 1 2,000 $805.00 CLASS TOTAL $47,188.50 375-15-00 69619-TDCJ - ELLIS UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: DANNY 375-15-000604 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 2 391,456 $187,898.88 375-15-005108 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 22,584 $12,250.92 375-15-005728 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 45,168 $23,657.64 375-15-01 69620-TDCJ - ESTELLE UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: DANNY 375-15-010603 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 2 277,420 $146,759.60 375-15-015107 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 16,005 $9,204.39 375-15-015727 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 2 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- PKG 2 32,010 $18,220.50 375-15-02 69621-TDCJ - FERGUSON UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: DANNY 375-15-020602 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 3 634,964 $391,875.92 375-15-025106 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 30,921 $18,104.73 375-15-025726 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 61,842 $36,209.46 375-15-03 69622-TDCJ - FORMBY STATE JAIL. PERSON TO NOTIFY REGARDING DELIVERIES: MARK 375-15-030601 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 3 309,712 $166,055.76 375-15-035105 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 17,868 $10,129.80 375-15-035725 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 35,736 $19,548.24 375-15-04 69623-TDCJ - FORT STOCKTON. PERSON TO NOTIFY REGARDING DELIVERIES: ROGER POE 375-15-040600 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 3 193,076 $142,989.60 375-15-045104 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 11,139 $8,105.55 375-15-045724 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 22,278 $15,938.58 375-15-05 69624-TDCJ - GARZA EAST UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: JUSTIN 375-15-050609 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 3 303,472 $225,592.64 375-15-055103 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 17,508 $12,175.95 375-15-055723 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 35,016 $24,351.90 375-15-06 69625-TDCJ - GARZA WEST UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: JUSTIN 375-15-060608 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 3 336,024 $188,185.92 375-15-065102 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 19,386 $11,127.96 375-15-065722 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 38,772 $22,255.92 375-15-07 69616-TDCJ - DOMINGUEZ STATE JAIL. PERSON TO NOTIFY REGARDING DELIVERIES: JUSTIN 375-15-070607 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 3 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- LOAF 2 195,208 $119,689.44 375-15-075101 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 11,262 $6,793.53 375-15-075721 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 22,524 $13,587.06 375-15-08 69617-TDCJ -DUNCAN TRANSFER FACILITY. PERSON TO NOTIFY REGARDING DELIVERIES: BOBBY 375-15-080606 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 2 109,720 $63,273.60 375-15-085100 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 6,330 $3,926.10 375-15-085720 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 12,660 $7,729.80 375-15-09 694J-TX YOUTH COMM-WILLOUGHBY HOUSE. 1 RACKS REQUIRED. DELIVERIES TO 1 BUILDINGS. 375-15-090605 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 2 382,616 $218,038.08 375-15-093765 BREAD, 100% WHOLE WHEAT, 24 OZ. LOAF MIN LOAF 1 1,344 $1,774.08 375-15-095109 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 22,074 $12,360.42 375-15-095604 BUNS, HAMBURGER, 4" SESAME SEED., 12/PKG, PKG 1 630 $963.90 375-15-095729 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 44,148 $24,720.84 375-15-096735 BUNS, FRANKFURTER, INSTITUTIONAL TRAY PACKAGE. 6" PKG 1 96 $146.88 375-15-097501 ROLLS, WHITE, BROWN & SERVE., 12/PKG, 101-3500-0 PKG 1 180 $270.00 375-15-098764 TORTILLAS, FLOUR, FRESH, MADE FROM ENRICHED PKG 1 240 $338.40 375-15-10 69645-TDCJ - JESTER IV UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: DANNY 375-15-100602 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 2 91,156 $57,135.52 375-15-105106 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 5,259 $3,366.24 375-15-105726 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 10,518 $6,732.48 375-15-11 69646-TDCJ - JOHNSTON STATE JAIL. PERSON TO NOTIFY REGARDING DELIVERIES: BOBBY 375-15-110601 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 3 250,640 $163,281.04 375-15-115105 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 14,460 $9,652.95 375-15-115725 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 4 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- PKG 3 28,920 $18,900.72 375-15-12 69647-TDCJ - JORDAN UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: ROGER POE 375-15-120600 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 3 319,956 $191,239.36 375-15-125104 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 18,459 $11,483.67 375-15-125724 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 36,918 $22,606.62 375-15-13 694E-TEXAS YOUTH COMM-YORK HOUSE. PERSON TO NOTIFY REGARDING DELIVERIES: NOE ORTIZ 375-15-130609 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 3 232,336 $121,926.48 375-15-131508 BREAD, WHITE, SANDWICH STYLE, 1-1/2 LB LOAF LOAF 1 75 $123.00 375-15-132100 BREAD, WHEAT, SANDWICH STYLE, 1-1/2 LB LOAF LOAF 1 775 $1,333.00 375-15-135103 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 13,404 $7,559.52 375-15-135640 BUNS, HAMBURGER, ENRICHED FLOUR, INSTITUTIONAL PKG 1 192 $545.28 375-15-135723 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 26,808 $15,119.04 375-15-136739 BUNS, FRANKFURTER, INSTITUTIONAL TRAY PACKAGE. 6" PKG 1 120 $196.80 375-15-137612 ROLLS, RANCH ROLL, PRECOOKED, APPROX.2-1/2" PKG 1 108 $204.12 375-15-138727 TORTILLAS, FLOUR, FRESH, MADE FROM ENRICHED PKG 1 336 $500.64 375-15-138743 TORTILLAS, CORN, FRESH, MADE FROM ENRICHED CORN PKG 1 90 $107.10 375-15-14 69649-TDCJ - LEWIS UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: DANNY 375-15-140608 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 3 343,980 $213,930.08 375-15-145102 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 19,845 $12,630.24 375-15-145722 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 39,690 $25,260.48 375-15-15 694F-TEX YOUTH COMM-SCHAEFFER HOUSE. PERSON TO NOTIFY REGARDING DELIVERIES: TRENT 375-15-150607 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 3 256,412 $142,018.24 375-15-151811 BREAD, SANDWICH STYLE, 1.5 LB LOAF LOAF 1 1,300 $2,132.00 375-15-155101 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 5 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- PKG 3 14,793 $8,669.25 375-15-155606 BUNS, HAMBURGER, 4" SESAME SEED., 24/PKG PKG 1 480 $1,488.00 375-15-155721 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 29,586 $17,338.50 375-15-156737 BUNS, FRANKFURTER, INSTITUTIONAL TRAY PACKAGE. 6" PKG 1 145 $237.80 375-15-158782 TORTILLAS, FLOUR, FRESH, MADE FROM ENRICHED PKG 1 480 $787.20 375-15-16 69651-TDCJ - LUTHER UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: JUSTIN 375-15-160606 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 3 244,972 $169,258.44 375-15-165100 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 14,133 $9,256.98 375-15-165720 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 28,266 $18,513.96 375-15-17 694G-TEXAS YOUTH COMM-TURMAN HOUSE. PERSON TO NOTIFY REGARDING DELIVERIES: MICHAEL 375-15-170605 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 2 160,368 $87,442.16 375-15-171819 BREAD, SANDWICH STYLE, 1.5 LB LOAF LOAF 1 4,100 $7,626.00 375-15-174805 BREAD, RAISIN, SLICED, 1-LB LOAF LOAF 1 50 $112.00 375-15-174813 TEXAS TOAST, 1-1/2 LB. LOAF, MINIMUM 12 SLICES LOAF 1 50 $82.00 375-15-175109 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 9,252 $5,505.00 375-15-175174 BUN, HAMBURGER, 4-1/2" DIAMETER, ENRICHED PKG 1 300 $819.00 375-15-175729 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 18,504 $10,579.80 375-15-176701 BUNS, FRANKFURTER, 6" LENGTH, 12/PKG PKG 1 500 $820.00 375-15-176735 BUNS, FRANKFURTER, INSTITUTIONAL TRAY PACKAGE. 6" PKG 1 400 $656.00 375-15-177006 CINNAMON ROLLS, MINIMUM SIZE 2-1/2" X PKG 1 50 $34.50 375-15-177501 ROLLS, WHITE, BROWN & SERVE., 12/PKG PKG 1 50 $89.50 375-15-177600 ROLLS, RANCH ROLL, PRECOOKED, APPROX. PKG 1 80 $151.20 375-15-178749 TORTILLAS, CORN, FRESH, MADE FROM ENRICHED CORN PKG 1 50 $59.50 375-15-178780 TORTILLAS, FLOUR, FRESH, MADE FROM ENRICHED PKG 1 50 $82.00 375-15-18 69643-TDCJ - JESTER I SAFP. PERSON TO NOTIFY REGARDING DELIVERIES: DANNY 375-15-180604 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 6 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- LOAF 2 54,600 $26,208.00 375-15-185108 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 3,150 $1,669.50 375-15-185728 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 6,300 $3,339.00 375-15-19 69644-TDCJ - JESTER III UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: DANNY 375-15-190603 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 2 149,500 $71,760.00 375-15-195107 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 8,625 $4,571.25 375-15-195727 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 17,250 $9,142.50 375-15-20 69671-TDCJ - RUDD. PERSON TO NOTIFY REGARDING DELIVERIES: ROGER POE 375-15-200600 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 2 164,944 $123,126.64 375-15-205104 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 9,516 $6,551.22 375-15-205724 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 19,032 $13,102.44 375-15-21 69672-TDCJ - SANCHEZ JAIL. PERSON TO NOTIFY REGARDING DELIVERIES: ALFONSO 375-15-210609 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 3 202,592 $120,737.76 375-15-215103 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 11,688 $7,110.93 375-15-215723 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 23,376 $14,221.86 375-15-22 69673-TDCJ - SAYLE. PERSON TO NOTIFY REGARDING DELIVERIES: TOMMY 375-15-220608 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 3 236,028 $203,193.12 375-15-225102 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 13,617 $11,021.04 375-15-225722 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 27,234 $22,042.08 375-15-23 69674-TDCJ - SCOTT. PERSON TO NOTIFY REGARDING DELIVERIES: DANNY 375-15-230607 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 3 467,920 $277,833.60 375-15-235101 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 21,630 $12,562.80 375-15-235721 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 43,260 $25,125.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 7 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 375-15-24 69675-TDCJ - SEGOVIA UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: RUBEN 375-15-240606 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 3 495,352 $274,745.12 375-15-245100 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 28,578 $16,986.60 375-15-245720 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 57,156 $33,307.38 375-15-25 69676-TDCJ - SMITH. PERSON TO NOTIFY REGARDING DELIVERIES: ROGER POE 375-15-250605 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 3 274,144 $203,156.72 375-15-255109 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 15,816 $11,530.50 375-15-255729 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 31,632 $22,823.94 375-15-26 69677-TDCJ - STEVENSON UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: JUSTIN 375-15-260604 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 3 413,212 $254,547.36 375-15-265108 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 21,243 $12,604.17 375-15-265728 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 42,486 $25,208.34 375-15-27 69668-TDCJ - STRINGFELLOW. PERSON TO NOTIFY REGARDING DELIVERIES: DANNY 375-15-270603 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 2 177,736 $105,187.68 375-15-275107 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 10,254 $6,499.32 375-15-275727 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 20,508 $12,752.94 375-15-28 69669-TDCJ - ROACH. PERSON TO NOTIFY REGARDING DELIVERIES: TOMMY 375-15-280602 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 2 219,856 $194,995.84 375-15-285106 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 12,684 $10,492.98 375-15-285726 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 25,368 $20,985.96 375-15-29 69670-TDCJ - ROBERTSON. PERSON TO NOTIFY REGARDING DELIVERIES: JOHN RAMEY 375-15-290601 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 2 116,064 $88,574.20 375-15-295105 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 8 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- PKG 2 6,696 $4,976.13 375-15-295725 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 13,392 $9,952.26 375-15-30 69687-TDCJ - WHEELER. PERSON TO NOTIFY REGARDING DELIVERIES: MARK 375-15-300608 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 1 33,696 $21,228.48 375-15-305102 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 1,944 $1,127.52 375-15-305722 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 3,888 $2,255.04 375-15-31 69688-TDCJ - WOODMAN JAIL. PERSON TO NOTIFY REGARDING DELIVERIES: JUSTIN 375-15-310607 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 2 129,324 $77,654.72 375-15-315101 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 7,461 $4,628.43 375-15-315721 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 14,922 $9,256.86 375-15-32 69689-TDCJ - WYNNE. PERSON TO NOTIFY REGARDING DELIVERIES: DANNY 375-15-320606 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 2 331,812 $210,172.56 375-15-325100 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 19,143 $12,886.71 375-15-325720 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 38,286 $25,186.08 375-15-33 69680-TDCJ - TERRELL. PERSON TO NOTIFY REGARDING DELIVERIES: DANNY 375-15-330605 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 1 99,372 $47,698.56 375-15-335109 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 5,733 $3,038.49 375-15-335729 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 11,466 $6,076.98 375-15-34 69681-TDCJ - TORRES. PERSON TO NOTIFY REGARDING DELIVERIES: JUSTIN 375-15-340604 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 1 78,832 $53,605.76 375-15-345108 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 4,548 $2,910.72 375-15-345728 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 9,096 $5,821.44 375-15-35 69690-TDCJ - YOUNG. PERSON TO NOTIFY REGARDING DELIVERIES: DANNY 375-15-350603 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 9 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- LOAF 2 107,900 $65,416.00 375-15-355107 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 6,225 $3,731.55 375-15-355727 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 12,450 $7,463.10 375-15-36 69683-TDCJ - TULIA. PERSON TO NOTIFY REGARDING DELIVERIES: MARK 375-15-360602 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 1 35,256 $22,211.28 375-15-365106 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 2,034 $1,179.72 375-15-365726 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 4,068 $2,359.44 375-15-37 69684-TDCJ - VANCE. PERSON TO NOTIFY REGARDING DELIVERIES: DANNY 375-15-370601 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 1 23,348 $11,207.04 375-15-375105 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 1,347 $713.91 375-15-375725 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 2,694 $1,427.82 375-15-38 69685-TDCJ - WALLACE. PERSON TO NOTIFY REGARDING DELIVERIES: ROGER POE 375-15-380600 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 1 88,192 $81,136.64 375-15-385104 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 5,088 $4,324.80 375-15-385724 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 10,176 $8,649.60 375-15-39 69686-TDCJ - WARE. PERSON TO NOTIFY REGARDING DELIVERIES: ROGER POE 375-15-390609 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 1 54,860 $50,471.20 375-15-395103 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 3,165 $2,690.25 375-15-395723 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 6,330 $5,380.50 375-15-43 694R-MCFADDEN RANCH TYC. PERSON TO NOTIFY REGARDING DELIVERIES: MARC KYLE 375-15-432153 BREAD, WHEAT, SANDWICH STYLE, 24 SLICES PER LOAF, LOAF 1 3,504 $6,026.88 375-15-435172 BUN, HAMBURGER, 4-1/2" DIAMETER, ENRICHED PKG 1 1,344 $3,669.12 375-15-436733 BUNS, FRANKFURTER, INSTITUTIONAL TRAY PACKAGE. 6" PKG 1 336 $551.04 375-15-438721 TORTILLAS, FLOUR, FRESH, MADE FROM ENRICHED TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 10 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- PKG 1 576 $858.24 375-15-47 S2205-KENNEDALE ISD. 10 RACKS REQUIRED. DELIVERIES TO 5 BUILDINGS. 375-15-471508 BREAD, WHITE, SANDWICH STYLE, 1.5 LB LOAF. LOAF 1 3,000 $3,630.00 375-15-472100 BREAD, WHEAT, SANDWICH STYLE, 1.5 LB LOAF. LOAF 1 500 $760.00 375-15-475111 BUNS, HAMBURGER, WHITE, 4" DIAMETER, SHOULD WEIGH EA 1 64,000 $205,440.00 375-15-475632 BUN, HAMBURGER, WHOLE WHEAT, 4" DIAMETER. SHOULD EA 1 50,000 $164,000.00 375-15-476739 BUNS, HOT DOG, INSTITUTIONAL TRAY PACKAGE. EA 1 13,000 $22,880.00 375-15-476762 HOAGIE (STEAK) BUN: 2.5" X 6", APPROX. 2.5 OZ OR EA 1 16,616 $22,930.08 375-15-476895 KAISER ROLLS. ENRICHED FLOUR AS PRIMARY EA 1 1,000 $1,980.00 375-15-478776 TORTILLAS, FLOUR, FRESH, MADE FROM ENRICHED EA 1 1,000 $1,410.00 375-15-52 S1071-ATHENS ISD. 7 RACKS REQUIRED. DELIVERIES TO 6 BUILDINGS. 375-15-521500 BREAD, WHITE, SANDWICH STYLE, 1.5 LB LOAF. LOAF 1 2,500 $2,925.00 375-15-522102 BREAD, WHEAT, SANDWICH STYLE, 1.5 LB LOAF. LOAF 1 1,100 $1,441.00 375-15-524207 FRENCH BREAD - MINIMUM WEIGHT LOAF LOAF 1 10 $24.60 375-15-525634 BUN, HAMBURGER, WHOLE WHEAT, 4" DIAMETER. SHOULD EA 1 800 $1,552.00 375-15-525741 BUN, HOT DOG, WHOLE WHEAT, 6", PRESLICED, SHOULD EA 1 1,000 $1,940.00 375-15-526731 BUNS, HOT DOG, INSTITUTIONAL TRAY PACKAGE. EA 1 1,900 $2,641.00 375-15-526764 HOAGIE (STEAK) BUN: 2.5" X 6", APPROX. 2.5 OZ OR EA 1 500 $1,495.00 375-15-528604 ENGLISH MUFFINS, REGULAR PRE-BAKED MINIMUM WEIGHT EA 1 500 $1,120.00 375-15-528760 TORTILLAS, FLOUR, FRESH, MADE FROM ENRICHED PKG 1 40 $65.60 375-15-64 694H-TEXAS YOUTH COMM-TAMAYO HOUSE. 1 RACKS REQUIRED. DELIVERIES TO 1 BUILDINGS. 375-15-642108 BREAD, WHEAT, SANDWICH STYLE, 1-1/2 LB LOAF LOAF 1 7,000 $12,040.00 375-15-644815 TEXAS TOAST, 1-1/2 LB. LOAF, MINIMUM 15 SLICES LOAF 1 3,000 $4,920.00 375-15-644831 TEXAS TOAST, ENRICHED FLOUR, 24 OZ. LOAF, MINIMUM LOAF 1 2,000 $3,280.00 375-15-645689 BUN, HAMBURGER 3"-3-1/2" DIAMETER, 24/PKG TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 11 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- PKG 1 2,000 $5,680.00 375-15-646737 BUNS, FRANKFURTER, INSTITUTIONAL TRAY PACKAGE. 6" PKG 1 2,500 $4,100.00 375-15-648774 TORTILLAS, CORN, FRESH, MADE FROM ENRICHED CORN PKG 1 2,000 $2,380.00 375-15-648782 TORTILLAS, FLOUR, FRESH, MADE FROM ENRICHED PKG 1 2,500 $4,100.00 375-15-65 694Y-TYC - SHEFFIELD HOUSE. PERSON TO NOTIFY REGARDING DELIVERIES: ROGER POE 375-15-653766 BREAD, 100% WHOLE WHEAT, 1.5 LOAF MIN LOAF 1 5,800 $8,410.00 375-15-654830 TEXAS TOAST, ENRICHED FLOUR, 24 OZ. LOAF, MINIMUM LOAF 1 550 $682.00 375-15-655662 BUNS, HAMBURGER, 4-1/2" SESAME SEED INSTITUTIONAL PKG 1 1,300 $3,237.00 375-15-656736 BUNS, FRANKFURTER, INSTITUTIONAL TRAY PACKAGE. 6" PKG 1 650 $845.00 375-15-658765 TORTILLAS, FLOUR, FRESH, MADE FROM ENRICHED PKG 1 2,600 $3,484.00 375-15-658773 TORTILLAS, CORN, FRESH, MADE FROM ENRICHED CORN PKG 1 1,950 $2,028.00 375-15-89 6941-BROWNWOOD STATE SCHOOL. PERSON TO NOTIFY REGARDING DELIVERIES: ERIC SCOTT 375-15-891812 BREAD, ROUND STYLE, 1.5 LB LOAF LOAF 1 30,576 $39,443.04 375-15-895680 BUN, HAMBURGER 3"-3-1/2" DIAMETER, 24/PKG PKG 1 10,000 $24,500.00 375-15-896738 BUNS, FRANKFURTER, INSTITUTIONAL TRAY PACKAGE. 6" PKG 1 2,660 $3,165.40 375-15-898767 TORTILLAS, FLOUR, FRESH, MADE FROM ENRICHED PKG 1 14,604 $14,457.96 375-15-898775 TORTILLAS, CORN, FRESH, MADE FROM ENRICHED CORN PKG 1 1,288 $1,146.32 375-15-90 6942-CROCKETT STATE SCHOOL. PERSON TO NOTIFY REGARDING DELIVERIES: BOBBY 375-15-901819 BREAD, SANDWICH STYLE, 1.5 LB LOAF LOAF 1 15,384 $14,614.80 375-15-905687 BUN, HAMBURGER 3"-3-1/2" DIAMETER, 30/PKG, PKG 1 2,219 $5,125.89 375-15-906735 BUNS, FRANKFURTER, INSTITUTIONAL TRAY PACKAGE. 6" PKG 1 1,287 $1,351.35 375-15-91 6943-CORSICANA STATE HOME. 2 RACKS REQUIRED. DELIVERIES TO 1 BUILDINGS. 375-15-911818 BREAD, SANDWICH STYLE, 24 OZ. LOAF LOAF 1 18,750 $24,750.00 375-15-915645 BUNS, HAMBURGER, ENRICHED FLOUR, INSTITUTIONAL TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 12 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- PKG 1 3,000 $8,370.00 375-15-916734 BUNS, FRANKFURTER, INSTITUTIONAL TRAY PACKAGE. 6" PKG 1 1,250 $1,912.50 375-15-916767 BUNS, STEAK, ENRICHED FLOUR, 2-1/2" X 5", SLICED, PKG 1 53 $169.60 375-15-917203 CINNAMON ROLLS, INDIVIDUALLY PACKAGED, MINIMUM 4 PKG 1 280 $229.60 375-15-92 6944-GAINESVILLE STATE SCHOOL. 4 RACKS REQUIRED. DELIVERIES TO 1 BUILDINGS. 375-15-921817 BREAD, SANDWICH STYLE, 24 OZ LOAF LOAF 1 70,000 $92,400.00 375-15-925172 BUN, HAMBURGER, 4-1/2" DIAMETER, ENRICHED PKG 1 4,200 $11,718.00 375-15-926733 BUNS, FRANKFURTER, INSTITUTIONAL TRAY PACKAGE. 6" PKG 1 2,500 $3,825.00 375-15-927509 ROLLS, WHITE, BROWN & SERVE., 12/PKG, 101-3500-0 PKG 1 2,625 $3,937.50 375-15-928762 TORTILLAS, FLOUR, FRESH, MADE FROM ENRICHED PKG 1 13,000 $18,330.00 375-15-928770 TORTILLAS, CORN, FRESH, MADE FROM ENRICHED CORN PKG 1 4,500 $6,345.00 375-15-93 6945-GIDDINGS STATE HOME AND SCHOOL. PERSON TO NOTIFY REGARDING DELIVERIES: JEFF 375-15-931501 BREAD, WHITE, SANDWICH STYLE, 1-1/2 LB LOAF LOAF 1 500 $445.00 375-15-933762 BREAD, 100% WHOLE WHEAT, 1.5 LOAF MIN LOAF 1 80,000 $103,200.00 375-15-934810 TEXAS TOAST, 1-1/2 LB. LOAF, MINIMUM 12 SLICES LOAF 1 4,000 $3,560.00 375-15-935106 BUNS, HAMBURGER, 3-3/4 - 4" DIAMETER., 8/PKG PKG 1 20,000 $17,000.00 375-15-936708 BUNS, FRANKFURTER, 6" LENGTH, 8/PKG PKG 1 15,000 $12,750.00 375-15-936849 APPLE PIE, INDIVIDUALLY PACKAGED FRIED APPLE PIE, EA 1 4,000 $2,760.00 375-15-937003 CINNAMON ROLLS, MINIMUM SIZE 2-1/2" X PKG 1 4,000 $2,760.00 375-15-938761 TORTILLAS, FLOUR, FRESH, MADE FROM ENRICHED PKG 1 20,000 $19,800.00 375-15-94 6946-WEST TEXAS STATE SCHOOL. 0 RACKS REQUIRED. DELIVERIES TO 1 BUILDINGS. 375-15-943761 BREAD, 100% WHOLE WHEAT, 1.5 LOAF MIN LOAF 1 17,000 $24,650.00 375-15-944827 TEXAS TOAST, ENRICHED FLOUR, 1-1/2 LB. LOAF, LOAF 1 2,500 $3,100.00 375-15-945105 BUNS, HAMBURGER, 3-3/4 - 4" DIAMETER., 8/PKG PKG 1 11,000 $12,430.00 375-15-946707 BUNS, FRANKFURTER, 6" LENGTH, 8/PKG TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 13 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- PKG 1 2,500 $2,825.00 375-15-947606 ROLLS, RANCH ROLL, PRECOOKED, APPROX. PKG 1 900 $1,566.00 375-15-948786 TORTILLAS, FLOUR, FRESH, MADE FROM ENRICHED PKG 1 3,010 $4,545.10 375-15-96 694B-TEXAS YOUTH COMM-COTTRELL HSE. PERSON TO NOTIFY REGARDING DELIVERIES: RANDY 375-15-963769 BREAD, 100% WHOLE WHEAT, 1.5 LOAF MIN LOAF 1 1,400 $2,604.00 375-15-964825 TEXAS TOAST, ENRICHED FLOUR, 1-1/2 LB. LOAF, LOAF 1 400 $656.00 375-15-965152 BUN, HAMBURGER, 3-1/2" TO 4" DIAMETER, WHOLE PKG 1 2,000 $5,680.00 375-15-966705 BUNS, FRANKFURTER, 6" LENGTH, 8/PKG PKG 1 2,000 $3,280.00 375-15-97 694C-TEXAS YOUTH COMM - BETO HOUSE. PERSON TO NOTIFY REGARDING DELIVERIES: NOE ORTIZ 375-15-971200 BREAD, WHITE, FAMILY STYLE, 1-1/2 LB LOAF (72 LOAF 1 1,500 $2,460.00 375-15-972703 BREAD, WHEAT, FAMILY STYLE, 1-1/2 LB LOAF (FRESH) LOAF 1 3,400 $5,848.00 375-15-974832 TEXAS TOAST, ENRICHED FLOUR, 24 OZ. LOAF, MINIMUM LOAF 1 250 $410.00 375-15-975649 BUNS, HAMBURGER, ENRICHED FLOUR, INSTITUTIONAL PKG 1 400 $1,136.00 375-15-976738 BUNS, FRANKFURTER, INSTITUTIONAL TRAY PACKAGE. 6" PKG 1 144 $236.16 375-15-978726 TORTILLAS, FLOUR, FRESH, MADE FROM ENRICHED PKG 1 485 $722.65 375-15-978742 TORTILLAS, CORN, FRESH, MADE FROM ENRICHED CORN PKG 1 386 $459.34 375-15-98 6947-EVINS REGIONAL JUVENILE CENTER. PERSON TO NOTIFY REGARDING DELIVERIES: NOE ORTIZ 375-15-981811 BREAD, ROUND TOP, 1.5 LB LOAF, LOAF 1 15,000 $21,750.00 375-15-985648 BUNS, HAMBURGER, ENRICHED FLOUR, INSTITUTIONAL PKG 1 3,000 $7,470.00 375-15-986737 BUNS, FRANKFURTER, INSTITUTIONAL TRAY PACKAGE. 6" PKG 1 750 $975.00 375-15-988725 TORTILLAS, FLOUR, FRESH, MADE FROM ENRICHED PKG 1 4,000 $5,360.00 375-15-988741 TORTILLAS, CORN, FRESH, MADE FROM ENRICHED CORN PKG 1 2,000 $2,080.00 CLASS TOTAL $7,597,239.15 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 14 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 380-75-00 69619-TDCJ - ELLIS UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-003087 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 1,920,073 $396,651.39 380-75-01 69620-TDCJ - ESTELLE UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-013086 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 1 1,055,561 $216,390.01 380-75-02 69621-TDCJ - FERGUSON UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-023085 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 3 2,626,776 $478,263.11 380-75-03 69602-TDCJ - BETO UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: DANNY 380-75-033084 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 1 1,018,729 $211,386.27 380-75-04 69613-TDCJ - DALHART UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: JOE 380-75-043083 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 788,152 $145,314.56 380-75-05 69614-TDCJ - DANIEL UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: TOM BROOKS 380-75-053082 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 1 393,777 $70,486.08 380-75-06 69615-TDCJ - DARRINGTON UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-063081 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 967,223 $205,362.70 380-75-07 69606-TDCJ - CENTRAL UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: STEVE 380-75-073080 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 1 311,129 $67,670.56 380-75-08 69607-TDCJ - CLEMENS UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: STEVE 380-75-083089 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 1 546,105 $118,777.84 380-75-09 694J-TX YOUTH COMM-WILLOUGHBY HOUSE. DELIVER TO 1 BLDGS, 1 DAYS PER WEEK. NUMBER OF ICE CREAM 380-75-093088 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 1,816,164 $328,747.54 380-75-093104 2% REDUCED FAT MILK, GRADE A TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 15 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- CNTR 1 750 $1,417.50 380-75-093203 2% REDUCED FAT MILK, GRADE A PASTEURIZED/ CNTR 1 768 $176.26 380-75-093237 1% LOWFAT MILK, GRADE A PASTEURIZED/HOMOGENIZED, CNTR 1 750 $1,417.50 380-75-10 69645-TDCJ - JESTER IV UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-103085 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 417,939 $81,868.39 380-75-11 538-DEPT ASSISTIVE AND REHAB SVCS. DELIVER TO 1 BLDGS, 2 DAYS PER WEEK. NUMBER OF ICE CREAM 380-75-111005 SOY MILK IN 1/2 GALLON CONTAINERS CNTR 1 15 $33.00 380-75-111401 WHOLE VITAMIN D MILK, GRADE A PASTEURIZED/ CNTR 1 7,000 $1,743.00 380-75-113084 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 1,014,537 $197,894.90 380-75-113092 2% REDUCED FAT MILK, GRADE A CNTR 1 110 $383.90 380-75-113209 2% REDUCED FAT MILK, GRADE A PASTEURIZED/ CNTR 1 7,000 $1,743.00 380-75-114645 SKIM MILK, GRADE A PASTEURIZED/HOMOGENIZED. 2000 CNTR 1 2,000 $478.00 380-75-114702 SKIM MILK, GRADE A PASTEURIZED/HOMOGENIZED. 2000 CNTR 1 10 $9.20 380-75-114926 MILK, 100% LACTOSE REDUCED, NON-FAT MILK SOLIDS, CNTR 1 40 $75.60 380-75-114934 CULTURED BUTTERMILK, GRADE A, VITAMIN A & D, CNTR 1 150 $265.50 380-75-114942 CULTURED BUTTERMILK, GRADE A, CNTR 1 10 $8.70 380-75-115345 CHOCOLATE 1% LOWFAT MILK, GRADE A CNTR 1 5,500 $1,369.50 380-75-116004 CULTURED SOUR CREAM (CULTURED), GRADE A, CNTR 1 27 $194.40 380-75-116103 CREAM, HALF & HALF, NOT LESS THAN 10.5% BUT LESS CNTR 1 10 $7.50 380-75-116202 CREAM, HALF & HALF, NOT LESS THAN 10.5% BUT LESS CNTR 1 20 $29.60 380-75-116608 CREAM, HEAVY WHIPPING, IN 1 QUART CONTAINER CNTR 1 45 $131.40 380-75-117739 CULTURED COTTAGE CHEESE, LOWFAT, 0.5 - 2.0% CNTR 1 100 $770.00 380-75-118257 YOGURT, "LIVE AND ACTIVE CULTURES", LOWFAT, CNTR 1 3,200 $1,888.00 380-75-118737 ORANGE JUICE, 100% PURE, NO SUGAR OR CNTR 1 500 $89.50 380-75-118745 PINEAPPLE JUICE, 100% PURE, NO SUGAR OR TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 16 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- CNTR 1 70 $12.53 380-75-118752 APPLE JUICE, 100% PURE, NO SUGAR OR PRESERVATIVES CNTR 1 420 $79.38 380-75-118778 GRAPE JUICE, 100% PURE, NO SUGAR OR PRESERVATIVES CNTR 1 420 $75.18 380-75-12 69647-TDCJ - JORDAN UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: JOE 380-75-123083 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 870,202 $154,203.70 380-75-13 694E-TEXAS YOUTH COMM-YORK HOUSE. 380-75-133082 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 1 359,340 $78,156.45 380-75-133207 2% REDUCED FAT MILK, GRADE A PASTEURIZED/ CNTR 1 2,000 $425.00 380-75-133215 1% LOWFAT MILK, GRADE A, PASTEURIZED/ CNTR 1 1,150 $244.38 380-75-138735 ORANGE JUICE, 100% PURE, NO SUGAR OR CNTR 1 5,400 $850.50 380-75-139600 SHERBERT, 3 OZ. CONTAINER, ORANGE DOZ 1 72 $215.28 380-75-14 69649-TDCJ - LEWIS UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: DON 380-75-143081 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 1,493,657 $281,328.56 380-75-15 69641-TDCJ - HUNTSVILLE UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-153080 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 888,169 $182,074.65 380-75-16 69651-TDCJ - LUTHER UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-163089 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 1 386,291 $79,189.66 380-75-17 694G-TEXAS YOUTH COMM-TURMAN HOUSE. DELIVER TO 1 BLDGS, 2 DAYS PER WEEK. NUMBER OF ICE CREAM 380-75-173203 2% REDUCED FAT MILK, GRADE A PASTEURIZED/ CNTR 1 9,000 $2,250.00 380-75-173211 1% LOWFAT MILK, GRADE A, PASTEURIZED/ CNTR 1 9,000 $2,205.00 380-75-175349 CHOCOLATE 1% LOWFAT MILK, GRADE A CNTR 1 9,000 $2,250.00 380-75-178731 ORANGE JUICE, 100% PURE, NO SUGAR OR CNTR 1 2,000 $332.00 380-75-178756 APPLE JUICE, 100% PURE, NO SUGAR OR PRESERVATIVES CNTR 1 2,000 $206.00 380-75-178764 MIXED FRUIT JUICE, 100% PURE, NO SUGAR OR TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 17 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- CNTR 1 2,000 $280.00 380-75-178772 GRAPE JUICE, 100% PURE, NO SUGAR OR PRESERVATIVES CNTR 1 2,000 $268.00 380-75-179143 ICE CREAM, HOMEMADE VANILLA, IN 3 GAL CNTR 1 50 $618.65 380-75-179192 ICE CREAM, CHOCOLATE, IN 3 GAL CNTR 1 50 $656.00 380-75-179200 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 50 $114.65 380-75-179226 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 50 $114.65 380-75-179242 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 50 $114.65 380-75-179408 ICE CREAM SUNDAE IN 3 OZ. CUP, ASSORTED FLAVORS DOZ 1 50 $169.35 380-75-179424 ICE CREAM SANDWICH, MADE FROM VANILLA ICE CREAM DOZ 1 50 $176.65 380-75-179507 SHERBERT, 3 OZ. CONTAINERS, ASSORTED FLAVORS DOZ 1 50 $114.65 380-75-179580 SHERBERT, 3 OZ. CONTAINER, LIME DOZ 1 50 $114.65 380-75-179606 SHERBERT, 3 OZ. CONTAINER, ORANGE DOZ 1 50 $114.65 380-75-179622 SHERBERT, 3 GAL BULKRANS, ASSORTED FLAVORS CNTR 1 50 $520.00 380-75-179648 SHERBERT, PUSHUP TUBES, 3 OZ. ASSORTED FLAVORS DOZ 1 50 $232.00 380-75-179689 FRUIT JUICE BAR WITH FRUIT, ASSORTED FLAVORS DOZ 1 50 $298.00 380-75-179721 ICE CREAM CONE COATED WITH CHOCOLATE AND NUTS, 3 DOZ 1 50 $300.65 380-75-179739 BANANA FUDGE FROZEN DESSERT BAR, 3 TO 4 OZ. EACH, DOZ 1 50 $144.00 380-75-179747 FUDGE FROZEN DESSERT BAR, 3 TO 4 OZ. EACH, DOZ 1 50 $136.00 380-75-179788 CHOCOLATE COVERED BAR, 3 OZ. TO 4 OZ., DOZ 1 50 $190.00 380-75-18 69643-TDCJ - JESTER I SAFP. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-183087 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 1 94,926 $20,646.41 380-75-19 69644-TDCJ - JESTER III UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-193086 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 725,568 $157,811.04 380-75-20 69661-TDCJ - NEAL UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: JOE 380-75-203083 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 18 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- CTN 1 495,889 $80,185.25 380-75-22 69663-TDCJ - PACK I UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-223081 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 836,963 $169,036.25 380-75-23 69674-TDCJ - SCOTT. PERSON TO NOTIFY REGARDING DELIVERIES: STEVE 380-75-233080 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 1,182,528 $244,093.87 380-75-24 69665-TDCJ - POLUNSKY. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-243089 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 1,796,401 $381,263.58 380-75-25 69676-TDCJ - SMITH. PERSON TO NOTIFY REGARDING DELIVERIES: BOBBY 380-75-253088 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 957,341 $192,325.26 380-75-26 405-DEPARTMENT OF PUBLIC SAFETY. DELIVER TO 1 BLDGS, 2 DAYS PER WEEK. NUMBER OF ICE CREAM 380-75-263053 2% REDUCED FAT MILK, GRADE A CNTR 1 450 $8,784.45 380-75-263087 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 3 1,252,001 $260,543.20 380-75-266007 CULTURED SOUR CREAM (CULTURED), GRADE A, CNTR 1 50 $255.20 380-75-266601 CREAM, HEAVY WHIPPING, IN 1 QUART CONTAINER CNTR 1 25 $60.75 380-75-269266 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 500 $1,146.50 380-75-269506 SHERBERT, 3 OZ. CONTAINERS, ASSORTED FLAVORS DOZ 1 50 $114.65 380-75-27 69668-TDCJ - RAMSEY II. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-273086 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 1 355,747 $77,374.97 380-75-28 69669-TDCJ - ROACH. 380-75-283085 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 3 1,270,266 $246,794.84 380-75-29 69670-TDCJ - ROBERTSON. PERSON TO NOTIFY REGARDING DELIVERIES: TOM BROOKS 380-75-293084 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 1,236,429 $218,815.74 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 19 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 380-75-31 69678-TDCJ - STILES. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-313080 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 1 850,139 $184,905.23 380-75-32 69689-TDCJ - WYNNE. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-323089 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 1,600,261 $290,659.68 380-75-33 69680-TDCJ - TERRELL. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-333088 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 1 470,436 $102,319.83 380-75-35 69690-TDCJ - YOUNG. PERSON TO NOTIFY REGARDING DELIVERIES: STEVE 380-75-353086 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 1 283,483 $61,657.55 380-75-37 69684-TDCJ - VANCE. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-373084 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 1 110,797 $24,098.35 380-75-43 694R-MCFADDEN RANCH TYC. DELIVER TO 1 BLDGS, 2 DAYS PER WEEK. NUMBER OF ICE CREAM CABINETS 380-75-433201 2% REDUCED FAT MILK, GRADE A PASTEURIZED/ CNTR 1 32,850 $7,539.08 380-75-433219 1% LOWFAT MILK, GRADE A, PASTEURIZED/ CNTR 1 32,850 $7,539.08 380-75-438713 ORANGE JUICE, 100% PURE, NO SUGAR OR CNTR 1 10,950 $1,965.53 380-75-438754 APPLE JUICE, 100% PURE, NO SUGAR OR PRESERVATIVES CNTR 1 10,950 $2,075.03 380-75-46 S1550-JEFFERSON ISD. DELIVER TO 4 BLDGS, 2 DAYS PER WEEK. NUMBER OF ICE CREAM CABINETS REQUIRED 380-75-465252 VANILLA 1% LOWFAT MILK, GRADE A CNTR 1 50,000 $15,200.00 380-75-51 S0372-WELLS ISD. DELIVER TO 1 BLDGS, 3 DAYS PER WEEK. NUMBER OF ICE CREAM CABINETS REQUIRED 1. 380-75-513200 2% REDUCED FAT MILK, GRADE A CNTR 1 11,116 $3,379.26 380-75-515254 VANILLA 1% LOWFAT MILK, GRADE A CNTR 1 3,176 $965.50 380-75-515346 CHOCOLATE 1% LOWFAT MILK, GRADE A CNTR 1 27,252 $8,284.61 380-75-515387 STRAWBERRY, ARTIFICALLY FLAVORED, 1% LOW FAT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 20 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- CNTR 1 4,578 $1,391.71 380-75-517755 JUICE (ORANGE): USDA GRADE A 100% JUICE FROM CNTR 1 2,160 $399.60 380-75-517763 JUICE (APPLE): 100% JUICE FROM CONCENTRATE, CNTR 1 2,160 $399.60 380-75-517862 JUICE (GRAPE); USDA GRADE A, 100% JUICE FROM CNTR 1 2,160 $399.60 380-75-54 S2370-ROYAL ISD. DELIVER TO 4 BLDGS, 2 DAYS PER WEEK. NUMBER OF ICE CREAM CABINETS REQUIRED 0. 380-75-543256 1% LOW FAT MILK, GRADE A GAL 1 150 $517.50 380-75-543405 1% LOW FAT MILK, GRADE A CNTR 1 26,000 $6,500.00 380-75-543504 FAT FREE, GRADE A PASTEURIZED/HOMOGENIZED. 2000 CNTR 1 10,000 $2,500.00 380-75-545343 CHOCOLATE 1% LOWFAT MILK, GRADE A CNTR 1 250,000 $62,500.00 380-75-546077 SOUR CREAM, GRADE A, INDIVIDUAL SIZE, CS 1 10 $107.50 380-75-546119 CULTURED SOUR CREAM, GRADE A, PASTEURIZED, CNTR 1 15 $21.00 380-75-56 C2270-TRAVIS COUNTY. DELIVER TO 1 BLDGS, 3 DAYS PER WEEK. NUMBER OF ICE CREAM CABINETS REQUIRED 380-75-563601 FAT FREE, LACTOSE FREE MILK. CNTR 1 1,248 $549.12 380-75-566109 CULTURED SOUR CREAM, GRADE A, PASTEURIZED, CNTR 1 24 $138.00 380-75-64 694H-TEXAS YOUTH COMM-TAMAYO HOUSE. 380-75-643106 2% REDUCED FAT MILK, GRADE A CNTR 1 20,000 $35,600.00 380-75-643205 2% REDUCED FAT MILK, GRADE A PASTEURIZED/ CNTR 1 20,000 $4,580.00 380-75-648717 ORANGE JUICE, 100% PURE, NO SUGAR OR CNTR 1 2,500 $875.00 380-75-648758 APPLE JUICE, 100% PURE, NO SUGAR OR PRESERVATIVES CNTR 1 2,500 $272.50 380-75-649202 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 2,000 $5,980.00 380-75-649244 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 2,000 $5,980.00 380-75-649483 SHERBERT, 3 OZ. CONTAINERS WITH LID, DOZ 1 1,650 $4,933.50 380-75-65 694Y-TYC - SHEFFIELD HOUSE. DELIVER TO 0 BLDGS, 0 DAYS PER WEEK. NUMBER OF ICE CREAM CABINETS 380-75-653212 1% LOWFAT MILK, GRADE A, PASTEURIZED/ CNTR 1 120,000 $28,800.00 380-75-654640 SKIM MILK, GRADE A PASTEURIZED/HOMOGENIZED. 2000 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 21 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- CNTR 1 50,000 $12,000.00 380-75-659201 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 200 $510.00 380-75-659227 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 200 $510.00 380-75-659243 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 200 $510.00 380-75-659508 SHERBERT, 3 OZ. CONTAINERS, ASSORTED FLAVORS DOZ 1 200 $470.00 380-75-659581 SHERBERT, 3 OZ. CONTAINER, LIME DOZ 1 200 $470.00 380-75-659607 SHERBERT, 3 OZ. CONTAINER, ORANGE DOZ 1 200 $470.00 380-75-79 772-TEXAS SCHOOL FOR THE DEAF. DELIVER TO 1 BLDGS, 2 DAYS PER WEEK. NUMBER OF ICE CREAM 380-75-790709 WHOLE VITAMIN D MILK, GRADE A PASTEURIZED/ CNTR 1 250 $945.50 380-75-793216 1% LOWFAT MILK, GRADE A, PASTEURIZED/ CNTR 1 100,000 $24,500.00 380-75-794933 CULTURED BUTTERMILK, GRADE A, VITAMIN A & D, CNTR 1 150 $253.95 380-75-794966 CULTURED BUTTERMILK, GRADE A, VITAMIN A & D, CNTR 1 500 $164.50 380-75-795344 CHOCOLATE 1% LOWFAT MILK, GRADE A CNTR 1 45,000 $11,250.00 380-75-795427 STRAWBERRY MILK, ARTIFICALLY FLAVORED, WHOLE BOT 1 5,000 $3,625.00 380-75-796003 CULTURED SOUR CREAM (CULTURED), GRADE A, CNTR 1 100 $510.40 380-75-797100 CULTURED COTTAGE CHEESE, CREAMED, LARGE CURD, CNTR 1 100 $731.10 380-75-798207 YOGURT, LIVE AND ACTIVE CULTURED, IN 6 - 8 OZ. CNTR 1 10,000 $5,780.00 380-75-798710 ORANGE JUICE, 100% PURE, NO SUGAR OR CNTR 1 100,000 $36,500.00 380-75-798744 PINEAPPLE JUICE, 100% PURE, NO SUGAR OR CNTR 1 5,000 $1,000.00 380-75-798751 APPLE JUICE, 100% PURE, NO SUGAR OR PRESERVATIVES CNTR 1 5,000 $515.00 380-75-798769 MIXED FRUIT JUICE, 100% PURE, NO SUGAR OR CNTR 1 10,000 $1,400.00 380-75-798777 GRAPE JUICE, 100% PURE, NO SUGAR OR PRESERVATIVES CNTR 1 5,000 $670.00 380-75-799171 ICE CREAM, STRAWBERRY, IN 3 GALLONS CNTR 1 25 $343.33 380-75-799189 ICE CREAM, VANILLA, IN 3 GAL BULKRANS/CONTAINER, CNTR 1 25 $309.33 380-75-799197 ICE CREAM, CHOCOLATE, IN 3 GAL CNTR 1 25 $328.00 380-75-799205 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 22 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- DOZ 1 350 $802.55 380-75-799221 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 350 $802.55 380-75-799247 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 350 $802.55 380-75-799361 VANILLA ICE CREAM, CHOCOLATE COVERED BAR, DOZ 1 200 $760.00 380-75-799429 ICE CREAM SANDWICH, MADE FROM VANILLA ICE CREAM DOZ 1 200 $706.60 380-75-799502 SHERBERT, 3 OZ. CONTAINERS, ASSORTED FLAVORS DOZ 1 350 $802.55 380-75-799684 FRUIT JUICE BAR WITH FRUIT, ASSORTED FLAVORS DOZ 1 250 $1,490.00 380-75-799734 BANANA FUDGE FROZEN DESSERT BAR, 3 TO 4 OZ. EACH, DOZ 1 100 $288.00 380-75-83 S0790-NEEDVILLE ISD. DELIVER TO 5 BLDGS, 2 DAYS PER WEEK. NUMBER OF ICE CREAM CABINETS REQUIRED 380-75-833251 1% LOW FAT MILK, GRADE A GAL 1 100 $345.00 380-75-833350 1% LOW FAT MILK, GRADE A BOT 1 10,000 $2,950.00 380-75-833400 1% LOW FAT MILK, GRADE A CNTR 1 33,500 $8,710.00 380-75-833509 FAT FREE, GRADE A PASTEURIZED/HOMOGENIZED. 2000 CNTR 1 5,000 $1,300.00 380-75-834507 VANILLA 1% LOWFAT MILK, ARTIFICALLY FLAVORED CNTR 1 6,000 $1,860.00 380-75-835348 CHOCOLATE 1% LOWFAT MILK, GRADE A CNTR 1 170,000 $45,900.00 380-75-835454 STRAWBERRY, ARTIFICALLY FLAVORED, 1% LOW FAT BOT 1 5,500 $1,705.00 380-75-836072 SOUR CREAM, GRADE A, INDIVIDUAL SIZE, CS 1 15 $161.25 380-75-836114 CULTURED SOUR CREAM, GRADE A, PASTEURIZED, CNTR 1 20 $28.00 380-75-89 6941-BROWNWOOD STATE SCHOOL. DELIVER TO 2 BLDGS, 3 DAYS PER WEEK. NUMBER OF ICE CREAM 380-75-893214 1% LOWFAT MILK, GRADE A, PASTEURIZED/ CNTR 1 750,000 $136,875.00 380-75-894535 SKIM MILK, VITAMIN A & D, GRADE A, CNTR 1 50,000 $9,125.00 380-75-894931 CULTURED BUTTERMILK, GRADE A, VITAMIN A & D, CNTR 1 100 $150.00 380-75-899203 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 12,000 $30,600.00 380-75-899484 SHERBERT, 3 OZ. CONTAINERS WITH LID, DOZ 1 1,750 $4,112.50 380-75-899682 FRUIT JUICE BAR WITH FRUIT, ASSORTED FLAVORS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 23 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- DOZ 1 1,200 $3,744.00 380-75-90 6942-CROCKETT STATE SCHOOL. DELIVER TO 1 BLDGS, 2 DAYS PER WEEK. NUMBER OF ICE CREAM CABINETS 380-75-903211 1% LOWFAT MILK, GRADE A, PASTEURIZED/ CNTR 1 284,700 $56,655.30 380-75-903245 1% LOWFAT MILK, GRADE A PASTEURIZED/HOMOGENIZED, CNTR 1 585 $1,573.65 380-75-904649 SKIM MILK, GRADE A PASTEURIZED/HOMOGENIZED. 2000 CNTR 1 10,400 $2,048.80 380-75-904920 MILK, 100% LACTOSE REDUCED, NON-FAT MILK SOLIDS, CNTR 1 150 $268.50 380-75-909200 ICE CREAM, APPROX. 3 OZ. INDIVIDUAL CUP W/TIGHT DOZ 1 845 $2,129.40 380-75-909481 SHERBERT, 3 OZ. CONTAINERS WITH LID, DOZ 1 845 $2,028.00 380-75-91 6943-CORSICANA STATE HOME. DELIVER TO 1 BLDGS, 3 DAYS PER WEEK. NUMBER OF ICE CREAM CABINETS 380-75-913210 1% LOWFAT MILK, GRADE A, PASTEURIZED/ CNTR 1 250,000 $49,875.00 380-75-914648 SKIM MILK, GRADE A PASTEURIZED/HOMOGENIZED. 2000 CNTR 1 2,400 $478.80 380-75-918896 JUICE, 100% PURE, NO SUGAR OR PRESERVATIVES CNTR 1 100,000 $19,950.00 380-75-919266 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 1,500 $3,450.00 380-75-919506 SHERBERT, 3 OZ. CONTAINERS, ASSORTED FLAVORS DOZ 1 600 $1,380.00 380-75-92 6944-GAINESVILLE STATE SCHOOL. DELIVER TO 1 BLDGS, 2 DAYS PER WEEK. NUMBER OF ICE CREAM 380-75-923219 1% LOWFAT MILK, GRADE A, PASTEURIZED/ CNTR 1 485,000 $89,725.00 380-75-924647 SKIM MILK, GRADE A PASTEURIZED/HOMOGENIZED. 2000 CNTR 1 30,000 $5,400.00 380-75-929208 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 3,000 $8,100.00 380-75-929505 SHERBERT, 3 OZ. CONTAINERS, ASSORTED FLAVORS DOZ 1 4,000 $10,000.00 380-75-93 6945-GIDDINGS STATE HOME AND SCHOOL. 380-75-931006 SOY MILK IN 1/2 GALLON CONTAINERS CNTR 1 200 $440.00 380-75-933218 1% LOWFAT MILK, GRADE A, PASTEURIZED/ CNTR 1 800,000 $196,000.00 380-75-933242 1% LOWFAT MILK, GRADE A PASTEURIZED/HOMOGENIZED, CNTR 1 4,000 $13,560.00 380-75-934646 SKIM MILK, GRADE A PASTEURIZED/HOMOGENIZED. 2000 CNTR 1 200,000 $47,800.00 380-75-934927 MILK, 100% LACTOSE REDUCED, NON-FAT MILK SOLIDS, TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 24 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- CNTR 1 600 $1,134.00 380-75-935346 CHOCOLATE 1% LOWFAT MILK, GRADE A CNTR 1 1,000 $249.00 380-75-938522 ORANGE FLAVORED DRINK, NON-CARBONATED, CONTAINS CNTR 1 200,000 $16,600.00 380-75-938530 FRUIT FLAVORED DRINK, NON-CARBONATED, CONTAINS CNTR 1 200,000 $27,800.00 380-75-938548 LEMONADE, NON-CARBONATED. "CONTAINER SIZE TO FIT CNTR 1 200,000 $30,400.00 380-75-938894 JUICE, 100% PURE, NO SUGAR OR PRESERVATIVES CNTR 1 80,000 $10,320.00 380-75-939157 ICE CREAM, VANILLA, 1/2 GAL CNTR, BLUE BELL CNTR 1 200 $613.40 380-75-939165 ICE CREAM, VANILLA, IN 3 GAL BULKRANS/CONTAINER. CNTR 1 50 $618.65 380-75-939207 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 3,000 $6,879.00 380-75-939223 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 3,000 $6,879.00 380-75-939249 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 3,000 $6,879.00 380-75-939264 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 3,000 $6,879.00 380-75-939363 VANILLA ICE CREAM, CHOCOLATE COVERED BAR, DOZ 1 100 $380.00 380-75-939421 ICE CREAM SANDWICH, MADE FROM VANILLA ICE CREAM DOZ 1 100 $353.30 380-75-939504 SHERBERT, 3 OZ. CONTAINERS, ASSORTED FLAVORS DOZ 1 9,000 $20,637.00 380-75-939587 SHERBERT, 3 OZ. CONTAINER, LIME DOZ 1 9,000 $20,637.00 380-75-939603 SHERBERT, 3 OZ. CONTAINER, ORANGE DOZ 1 9,000 $20,637.00 380-75-939702 FROZEN YOGURT, 3 OZ. CONTAINERS, ASSORTED FLAVORS DOZ 1 100 $338.70 380-75-939728 ICE CREAM CONE COATED WITH CHOCOLATE AND NUTS, 3 DOZ 1 100 $601.30 380-75-939736 BANANA FUDGE FROZEN DESSERT BAR, 3 TO 4 OZ. EACH, DOZ 1 100 $288.00 380-75-939744 FUDGE FROZEN DESSERT BAR, 3 TO 4 OZ. EACH, DOZ 1 100 $272.00 380-75-939785 CHOCOLATE COVERED BAR, 3 OZ. TO 4 OZ., DOZ 1 100 $380.00 380-75-94 6946-WEST TEXAS STATE SCHOOL. DELIVER TO 1 BLDGS, 1 DAYS PER WEEK. NUMBER OF ICE CREAM 380-75-943217 1% LOWFAT MILK, GRADE A, PASTEURIZED/ CNTR 1 200,750 $48,180.00 380-75-943241 1% LOWFAT MILK, GRADE A PASTEURIZED/HOMOGENIZED, CNTR 1 220 $646.80 380-75-949263 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 25 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- DOZ 1 756 $1,927.80 380-75-949628 SHERBERT, 3 GAL BULKRANS, ASSORTED FLAVORS CNTR 1 775 $12,400.00 380-75-95 694A-TEXAS YOUTH COMM.- AYRES HOUSE. DELIVER TO 1 BLDGS, 2 DAYS PER WEEK. NUMBER OF ICE CREAM 380-75-953109 2% REDUCED FAT MILK, GRADE A CNTR 1 900 $1,701.00 380-75-953208 2% REDUCED FAT MILK, GRADE A PASTEURIZED/ CNTR 1 1,560 $390.00 380-75-953216 1% LOWFAT MILK, GRADE A, PASTEURIZED/ CNTR 1 1,560 $374.40 380-75-953232 1% LOWFAT MILK, GRADE A PASTEURIZED/HOMOGENIZED, CNTR 1 900 $1,665.00 380-75-954933 CULTURED BUTTERMILK, GRADE A, VITAMIN A & D, CNTR 1 50 $84.50 380-75-959171 ICE CREAM, STRAWBERRY, IN 3 GALLONS CNTR 1 20 $274.66 380-75-959189 ICE CREAM, VANILLA, IN 3 GAL BULKRANS/CONTAINER, CNTR 1 20 $247.46 380-75-959197 ICE CREAM, CHOCOLATE, IN 3 GAL CNTR 1 20 $262.40 380-75-959205 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 200 $458.60 380-75-959221 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 200 $458.60 380-75-959247 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 200 $458.60 380-75-959668 FRUIT FLAVORED WATER ICE, ASSORTED FLAVORS DOZ 1 100 $208.00 380-75-96 694B-TEXAS YOUTH COMM-COTTRELL HSE. DELIVER TO 1 BLDGS, 2 DAYS PER WEEK. NUMBER OF ICE CREAM 380-75-963207 2% REDUCED FAT MILK, GRADE A PASTEURIZED/ CNTR 1 22,006 $5,050.38 380-75-963215 1% LOWFAT MILK, GRADE A, PASTEURIZED/ CNTR 1 10,000 $2,295.00 380-75-964932 CULTURED BUTTERMILK, GRADE A, VITAMIN A & D, CNTR 1 100 $189.00 380-75-966002 CULTURED SOUR CREAM (CULTURED), GRADE A, CNTR 1 50 $297.50 380-75-966036 CULTURED SOUR CREAM, LOWFAT, 1.0 TO 6.0% MILK CNTR 1 50 $297.50 380-75-967109 CULTURED COTTAGE CHEESE, CREAMED, LARGE CURD, CNTR 1 5 $36.25 380-75-968735 ORANGE JUICE, 100% PURE, NO SUGAR OR CNTR 1 20,000 $3,590.00 380-75-968750 APPLE JUICE, 100% PURE, NO SUGAR OR PRESERVATIVES CNTR 1 20,000 $3,790.00 380-75-968776 GRAPE JUICE, 100% PURE, NO SUGAR OR PRESERVATIVES TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 26 11-03-08 BY COMNO, U/M FY 07-08 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- CNTR 1 20,000 $3,590.00 380-75-97 694C-TEXAS YOUTH COMM - BETO HOUSE. DELIVER TO 1 BLDGS, 3 DAYS PER WEEK. NUMBER OF ICE CREAM 380-75-973206 2% REDUCED FAT MILK, GRADE A PASTEURIZED/ CNTR 1 14,000 $3,010.00 380-75-978718 ORANGE JUICE, 100% PURE, NO SUGAR OR CNTR 1 7,000 $2,450.00 380-75-978726 PINEAPPLE JUICE, 100% PURE, NO SUGAR OR CNTR 1 4,000 $640.00 380-75-979195 ICE CREAM, CHOCOLATE, IN 3 GAL CNTR 1 312 $4,988.88 380-75-979203 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 312 $932.88 380-75-979229 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 312 $932.88 380-75-979484 SHERBERT, 3 OZ. CONTAINERS WITH LID, DOZ 1 312 $932.88 380-75-979500 SHERBERT, 3 OZ. CONTAINERS, ASSORTED FLAVORS DOZ 1 312 $932.88 380-75-979583 SHERBERT, 3 OZ. CONTAINER, LIME DOZ 1 312 $932.88 380-75-979609 SHERBERT, 3 OZ. CONTAINER, ORANGE DOZ 1 312 $932.88 380-75-98 6947-EVINS REGIONAL JUVENILE CENTER. 380-75-983213 1% LOWFAT MILK, GRADE A, PASTEURIZED/ CNTR 1 330,000 $70,950.00 380-75-984641 SKIM MILK, GRADE A PASTEURIZED/HOMOGENIZED. 2000 CNTR 1 82,500 $18,067.50 380-75-988733 ORANGE JUICE, 100% PURE, NO SUGAR OR CNTR 1 10,000 $1,595.00 380-75-988758 APPLE JUICE, 100% PURE, NO SUGAR OR PRESERVATIVES CNTR 1 10,000 $1,090.00 380-75-989244 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 6,000 $17,940.00 380-75-989483 SHERBERT, 3 OZ. CONTAINERS WITH LID, DOZ 1 6,000 $17,940.00 CLASS TOTAL $7,533,671.77 FINAL TOTAL $15,178,099.42