TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 1 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1020544799700 ACE HARDWARE OF MINERAL WELLS 335-00-011003 EA 1 250 $217.50 335-00-043071 LB 1 2,500 $1,625.00 VENDOR TOTAL $1,842.50 1200226027600 FLOWERS BAKING CO OF DENTON LLC 375-15-020602 LOAF 1 223,288 $140,671.44 375-15-025106 PKG 1 12,882 $7,471.56 375-15-025726 PKG 1 25,764 $14,943.12 375-15-030601 LOAF 1 68,952 $43,439.76 375-15-035105 PKG 1 3,978 $2,307.24 375-15-035725 PKG 1 7,956 $4,614.48 375-15-090605 LOAF 1 229,216 $144,406.08 375-15-093765 LOAF 1 1,344 $1,774.08 375-15-095109 PKG 1 13,224 $7,669.92 375-15-095604 PKG 1 630 $963.90 375-15-095729 PKG 1 26,448 $15,339.84 375-15-096735 PKG 1 96 $146.88 375-15-097501 PKG 1 180 $270.00 375-15-098764 PKG 1 240 $338.40 375-15-160606 LOAF 1 130,156 $81,998.28 375-15-165100 PKG 1 7,509 $4,355.22 375-15-165720 PKG 1 15,018 $8,710.44 375-15-200600 LOAF 1 98,696 $62,178.48 375-15-205104 PKG 1 5,694 $3,302.52 375-15-205724 PKG 1 11,388 $6,605.04 375-15-260604 LOAF 1 81,328 $51,236.64 375-15-265108 PKG 1 4,692 $2,721.36 375-15-265728 PKG 1 9,384 $5,442.72 375-15-300608 LOAF 1 33,696 $21,228.48 375-15-305102 PKG 1 1,944 $1,127.52 375-15-305722 PKG 1 3,888 $2,255.04 375-15-360602 LOAF 1 35,256 $22,211.28 375-15-365106 PKG 1 2,034 $1,179.72 375-15-365726 PKG 1 4,068 $2,359.44 375-15-471508 LOAF 1 3,000 $3,630.00 375-15-472100 LOAF 1 500 $760.00 375-15-475111 EA 1 64,000 $205,440.00 375-15-475632 EA 1 50,000 $164,000.00 375-15-476739 EA 1 13,000 $22,880.00 375-15-476762 EA 1 16,616 $22,930.08 375-15-476895 EA 1 1,000 $1,980.00 375-15-478776 EA 1 1,000 $1,410.00 375-15-911818 LOAF 1 18,750 $24,750.00 375-15-915645 PKG 1 3,000 $8,370.00 375-15-916734 PKG 1 1,250 $1,912.50 375-15-916767 PKG 1 53 $169.60 375-15-917203 PKG 1 280 $229.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 2 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1200226027600 ***CONTINUED*** 375-15-921817 LOAF 1 70,000 $92,400.00 375-15-925172 PKG 1 4,200 $11,718.00 375-15-926733 PKG 1 2,500 $3,825.00 375-15-927509 PKG 1 2,625 $3,937.50 375-15-928762 PKG 1 13,000 $18,330.00 375-15-928770 PKG 1 4,500 $6,345.00 VENDOR TOTAL $1,256,286.16 1431180401800 HILAND DAIRY COMPANY 380-75-103085 CTN 1 198,535 $34,148.02 380-75-143081 CTN 1 851,037 $146,378.36 380-75-283085 CTN 1 189,252 $32,645.97 380-75-293084 CTN 1 385,392 $66,480.12 380-75-923219 CNTR 1 485,000 $89,725.00 380-75-924647 CNTR 1 30,000 $5,400.00 380-75-929208 DOZ 1 3,000 $8,100.00 380-75-929505 DOZ 1 4,000 $10,000.00 VENDOR TOTAL $392,877.47 1740886850701 FLOWERS BAKING CO. OF HOUSTON, LLC 375-15-000604 LOAF 1 147,576 $70,836.48 375-15-005108 PKG 1 8,514 $4,512.42 375-15-005728 PKG 1 17,028 $9,024.84 375-15-010603 LOAF 1 223,028 $107,053.44 375-15-015107 PKG 1 12,867 $6,819.51 375-15-015727 PKG 1 25,734 $13,639.02 375-15-020602 LOAF 1 143,676 $68,964.48 375-15-025106 PKG 1 8,289 $4,393.17 375-15-025726 PKG 1 16,578 $8,786.34 375-15-060608 LOAF 2 201,552 $96,744.96 375-15-065102 PKG 2 11,628 $6,162.84 375-15-065722 PKG 2 23,256 $12,325.68 375-15-070607 LOAF 1 65,260 $31,324.80 375-15-075101 PKG 1 3,765 $1,995.45 375-15-075721 PKG 1 7,530 $3,990.90 375-15-080606 LOAF 1 74,360 $35,692.80 375-15-085100 PKG 1 4,290 $2,273.70 375-15-085720 PKG 1 8,580 $4,547.40 375-15-090605 LOAF 1 153,400 $73,632.00 375-15-095109 PKG 1 8,850 $4,690.50 375-15-095729 PKG 1 17,700 $9,381.00 375-15-100602 LOAF 1 43,368 $20,816.64 375-15-105106 PKG 1 2,502 $1,326.06 375-15-105726 PKG 1 5,004 $2,652.12 375-15-120600 LOAF 1 130,156 $62,474.88 375-15-125104 PKG 1 7,509 $3,979.77 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 3 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1740886850701 ***CONTINUED*** 375-15-125724 PKG 1 15,018 $7,959.54 375-15-130609 LOAF 2 196,456 $94,298.88 375-15-135103 PKG 2 11,334 $6,007.02 375-15-135723 PKG 2 22,668 $12,014.04 375-15-140608 LOAF 2 169,624 $81,419.52 375-15-145102 PKG 2 9,786 $5,186.58 375-15-145722 PKG 2 19,572 $10,373.16 375-15-150607 LOAF 2 191,100 $91,728.00 375-15-155101 PKG 2 11,025 $5,843.25 375-15-155721 PKG 2 22,050 $11,686.50 375-15-180604 LOAF 2 54,600 $26,208.00 375-15-185108 PKG 2 3,150 $1,669.50 375-15-185728 PKG 2 6,300 $3,339.00 375-15-190603 LOAF 2 149,500 $71,760.00 375-15-195107 PKG 2 8,625 $4,571.25 375-15-195727 PKG 2 17,250 $9,142.50 375-15-210609 LOAF 1 130,676 $62,724.48 375-15-215103 PKG 1 7,539 $3,995.67 375-15-215723 PKG 1 15,078 $7,991.34 375-15-230607 LOAF 2 201,760 $96,844.80 375-15-235101 PKG 2 11,640 $6,169.20 375-15-235721 PKG 2 23,280 $12,338.40 375-15-240606 LOAF 1 175,500 $84,240.00 375-15-245100 PKG 1 10,125 $5,366.25 375-15-245720 PKG 1 20,250 $10,732.50 375-15-260604 LOAF 1 111,852 $53,688.96 375-15-265108 PKG 1 6,453 $3,420.09 375-15-265728 PKG 1 12,906 $6,840.18 375-15-270603 LOAF 1 106,756 $51,242.88 375-15-275107 PKG 1 6,159 $3,264.27 375-15-275727 PKG 1 12,318 $6,528.54 375-15-310607 LOAF 1 73,684 $35,368.32 375-15-315101 PKG 1 4,251 $2,253.03 375-15-315721 PKG 1 8,502 $4,506.06 375-15-320606 LOAF 1 162,136 $77,825.28 375-15-325100 PKG 1 9,354 $4,957.62 375-15-325720 PKG 1 18,708 $9,915.24 375-15-330605 LOAF 1 99,372 $47,698.56 375-15-335109 PKG 1 5,733 $3,038.49 375-15-335729 PKG 1 11,466 $6,076.98 375-15-350603 LOAF 1 39,780 $19,094.40 375-15-355107 PKG 1 2,295 $1,216.35 375-15-355727 PKG 1 4,590 $2,432.70 375-15-370601 LOAF 1 23,348 $11,207.04 375-15-375105 PKG 1 1,347 $713.91 375-15-375725 PKG 1 2,694 $1,427.82 VENDOR TOTAL $1,754,367.30 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 4 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742206395200 HILL COUNTRY DAIRIES INC 380-75-173203 CNTR 1 9,000 $2,250.00 380-75-173211 CNTR 1 9,000 $2,205.00 380-75-175349 CNTR 1 9,000 $2,250.00 380-75-178731 CNTR 1 2,000 $332.00 380-75-178756 CNTR 1 2,000 $206.00 380-75-178764 CNTR 1 2,000 $280.00 380-75-178772 CNTR 1 2,000 $268.00 380-75-179143 CNTR 1 50 $618.65 380-75-179192 CNTR 1 50 $656.00 380-75-179200 DOZ 1 50 $114.65 380-75-179226 DOZ 1 50 $114.65 380-75-179242 DOZ 1 50 $114.65 380-75-179408 DOZ 1 50 $169.35 380-75-179424 DOZ 1 50 $176.65 380-75-179507 DOZ 1 50 $114.65 380-75-179580 DOZ 1 50 $114.65 380-75-179606 DOZ 1 50 $114.65 380-75-179622 CNTR 1 50 $520.00 380-75-179648 DOZ 1 50 $232.00 380-75-179689 DOZ 1 50 $298.00 380-75-179721 DOZ 1 50 $300.65 380-75-179739 DOZ 1 50 $144.00 380-75-179747 DOZ 1 50 $136.00 380-75-179788 DOZ 1 50 $190.00 380-75-263053 CNTR 1 450 $8,784.45 380-75-266007 CNTR 1 50 $255.20 380-75-266601 CNTR 1 25 $60.75 380-75-269266 DOZ 1 500 $1,146.50 380-75-269506 DOZ 1 50 $114.65 380-75-790709 CNTR 1 250 $945.50 380-75-793216 CNTR 1 100,000 $24,500.00 380-75-794933 CNTR 1 150 $253.95 380-75-794966 CNTR 1 500 $164.50 380-75-795344 CNTR 1 45,000 $11,250.00 380-75-795427 BOT 1 5,000 $3,625.00 380-75-796003 CNTR 1 100 $510.40 380-75-797100 CNTR 1 100 $731.10 380-75-798207 CNTR 1 10,000 $5,780.00 380-75-798710 CNTR 1 100,000 $36,500.00 380-75-798744 CNTR 1 5,000 $1,000.00 380-75-798751 CNTR 1 5,000 $515.00 380-75-798769 CNTR 1 10,000 $1,400.00 380-75-798777 CNTR 1 5,000 $670.00 380-75-799171 CNTR 1 25 $343.33 380-75-799189 CNTR 1 25 $309.33 380-75-799197 CNTR 1 25 $328.00 380-75-799205 DOZ 1 350 $802.55 380-75-799221 DOZ 1 350 $802.55 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 5 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742206395200 ***CONTINUED*** 380-75-799247 DOZ 1 350 $802.55 380-75-799361 DOZ 1 200 $760.00 380-75-799429 DOZ 1 200 $706.60 380-75-799502 DOZ 1 350 $802.55 380-75-799684 DOZ 1 250 $1,490.00 380-75-799734 DOZ 1 100 $288.00 380-75-933218 CNTR 1 800,000 $196,000.00 380-75-938522 CNTR 1 200,000 $16,600.00 380-75-938548 CNTR 1 200,000 $30,400.00 380-75-938894 CNTR 1 80,000 $10,320.00 380-75-939157 CNTR 1 200 $613.40 380-75-939165 CNTR 1 50 $618.65 380-75-939207 DOZ 1 3,000 $6,879.00 380-75-939223 DOZ 1 3,000 $6,879.00 380-75-939249 DOZ 1 3,000 $6,879.00 380-75-939264 DOZ 1 3,000 $6,879.00 380-75-939363 DOZ 1 100 $380.00 380-75-939421 DOZ 1 100 $353.30 380-75-939504 DOZ 1 9,000 $20,637.00 380-75-939587 DOZ 1 9,000 $20,637.00 380-75-939603 DOZ 1 9,000 $20,637.00 380-75-939702 DOZ 1 100 $338.70 380-75-939728 DOZ 1 100 $601.30 380-75-939736 DOZ 1 100 $288.00 380-75-939744 DOZ 1 100 $272.00 380-75-939785 DOZ 1 100 $380.00 380-75-953109 CNTR 1 900 $1,701.00 380-75-953208 CNTR 1 1,560 $390.00 380-75-953216 CNTR 1 1,560 $374.40 380-75-953232 CNTR 1 900 $1,665.00 380-75-954933 CNTR 1 50 $84.50 380-75-959171 CNTR 1 20 $274.66 380-75-959189 CNTR 1 20 $247.46 380-75-959197 CNTR 1 20 $262.40 380-75-959205 DOZ 1 200 $458.60 380-75-959221 DOZ 1 200 $458.60 380-75-959247 DOZ 1 200 $458.60 380-75-959668 DOZ 1 100 $208.00 VENDOR TOTAL $470,738.23 1742720708301 FLOWERS BAKING CO. OF SAN ANTONIO 375-15-130609 LOAF 1 35,880 $27,627.60 375-15-135103 PKG 1 2,070 $1,552.50 375-15-135723 PKG 1 4,140 $3,105.00 375-15-150607 LOAF 1 65,312 $50,290.24 375-15-155101 PKG 1 3,768 $2,826.00 375-15-155721 PKG 1 7,536 $5,652.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 6 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742720708301 ***CONTINUED*** 375-15-170605 LOAF 1 36,088 $27,787.76 375-15-175109 PKG 1 2,082 $1,561.50 375-15-175729 PKG 1 4,164 $3,123.00 375-15-240606 LOAF 1 127,504 $98,178.08 375-15-245100 PKG 1 7,356 $5,517.00 375-15-245720 PKG 1 14,712 $11,034.00 375-15-250605 LOAF 1 126,152 $97,137.04 375-15-255109 PKG 1 7,278 $5,458.50 375-15-255729 PKG 1 14,556 $10,917.00 375-15-290601 LOAF 1 36,556 $28,148.12 375-15-295105 PKG 1 2,109 $1,581.75 375-15-295725 PKG 1 4,218 $3,163.50 VENDOR TOTAL $384,660.59 1742890689900 VIRKIM INC 335-00-021416 LB 1 4,000 $1,320.00 VENDOR TOTAL $1,320.00 1742983269800 BLUE BELL CREAMERIES, L.P. 380-75-909200 DOZ 1 845 $2,129.40 380-75-909481 DOZ 1 845 $2,028.00 380-75-919266 DOZ 1 1,500 $3,450.00 380-75-919506 DOZ 1 600 $1,380.00 VENDOR TOTAL $8,987.40 1750900623900 GANDY'S DAIRIES LLC 380-75-223081 CTN 1 403,359 $80,147.43 380-75-253088 CTN 1 623,754 $123,939.92 380-75-263087 CTN 1 303,343 $60,274.25 380-75-283085 CTN 1 540,507 $107,398.74 380-75-653212 CNTR 1 120,000 $28,800.00 380-75-654640 CNTR 1 50,000 $12,000.00 380-75-659201 DOZ 1 200 $510.00 380-75-659227 DOZ 1 200 $510.00 380-75-659243 DOZ 1 200 $510.00 380-75-659508 DOZ 1 200 $470.00 380-75-659581 DOZ 1 200 $470.00 380-75-659607 DOZ 1 200 $470.00 380-75-893214 CNTR 1 750,000 $136,875.00 380-75-894535 CNTR 1 50,000 $9,125.00 380-75-894931 CNTR 1 100 $150.00 380-75-899203 DOZ 1 12,000 $30,600.00 380-75-899484 DOZ 1 1,750 $4,112.50 380-75-899682 DOZ 1 1,200 $3,744.00 380-75-943217 CNTR 1 200,750 $48,180.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 7 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1750900623900 ***CONTINUED*** 380-75-943241 CNTR 1 220 $646.80 380-75-949263 DOZ 1 756 $1,927.80 380-75-949628 CNTR 1 775 $12,400.00 VENDOR TOTAL $663,261.44 1751040402701 SCHEPPS DAIRY 380-75-073080 CTN 1 311,129 $67,670.56 380-75-083089 CTN 1 546,105 $118,777.84 380-75-233080 CTN 1 331,491 $72,099.29 380-75-353086 CTN 1 283,483 $61,657.55 VENDOR TOTAL $320,205.24 1751071138900 JUSTIN SEED CO. 335-00-013116 LB 1 10,000 $3,360.00 335-00-023081 LB 1 7,500 $2,028.75 335-00-024600 LB 1 2,500 $2,031.25 335-00-033155 LB 1 90,000 $31,185.00 335-00-042073 LB 1 8,000 $2,172.00 335-00-043089 LB 1 8,000 $2,444.00 335-00-043188 LB 1 2,000 $805.00 VENDOR TOTAL $44,026.00 1751786865300 FLOWERS BAKING CO OF TYLER, LLC 375-15-000604 LOAF 1 243,880 $117,062.40 375-15-005108 PKG 1 14,070 $7,738.50 375-15-005728 PKG 1 28,140 $14,632.80 375-15-010603 LOAF 1 54,392 $39,706.16 375-15-015107 PKG 1 3,138 $2,384.88 375-15-015727 PKG 1 6,276 $4,581.48 375-15-030601 LOAF 1 205,504 $98,641.92 375-15-035105 PKG 1 11,856 $6,520.80 375-15-035725 PKG 1 23,712 $12,330.24 375-15-040600 LOAF 1 78,728 $37,789.44 375-15-045104 PKG 1 4,542 $2,498.10 375-15-045724 PKG 1 9,084 $4,723.68 375-15-080606 LOAF 1 35,360 $27,580.80 375-15-085100 PKG 1 2,040 $1,652.40 375-15-085720 PKG 1 4,080 $3,182.40 375-15-110601 LOAF 2 117,052 $61,754.16 375-15-115105 PKG 2 6,753 $3,949.77 375-15-115725 PKG 2 13,506 $7,494.36 375-15-120600 LOAF 1 104,208 $50,019.84 375-15-125104 PKG 1 6,012 $3,306.60 375-15-125724 PKG 1 12,024 $6,252.48 375-15-170605 LOAF 1 124,280 $59,654.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 8 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1751786865300 ***CONTINUED*** 375-15-175109 PKG 1 7,170 $3,943.50 375-15-175729 PKG 1 14,340 $7,456.80 375-15-240606 LOAF 1 192,348 $92,327.04 375-15-245100 PKG 1 11,097 $6,103.35 375-15-245720 PKG 1 22,194 $11,540.88 375-15-250605 LOAF 1 68,484 $32,872.32 375-15-255109 PKG 1 3,951 $2,173.05 375-15-255729 PKG 1 7,902 $4,109.04 375-15-270603 LOAF 1 70,980 $53,944.80 375-15-275107 PKG 1 4,095 $3,235.05 375-15-275727 PKG 1 8,190 $6,224.40 375-15-320606 LOAF 1 169,676 $132,347.28 375-15-325100 PKG 1 9,789 $7,929.09 375-15-325720 PKG 1 19,578 $15,270.84 375-15-521500 LOAF 1 2,500 $2,925.00 375-15-522102 LOAF 1 1,100 $1,441.00 375-15-524207 LOAF 1 10 $24.60 375-15-525634 EA 1 800 $1,552.00 375-15-525741 EA 1 1,000 $1,940.00 375-15-526731 EA 1 1,900 $2,641.00 375-15-526764 EA 1 500 $1,495.00 375-15-528604 EA 1 500 $1,120.00 375-15-528760 PKG 1 40 $65.60 375-15-901819 LOAF 1 15,384 $14,614.80 375-15-905687 PKG 1 2,219 $5,125.89 375-15-906735 PKG 1 1,287 $1,351.35 VENDOR TOTAL $987,231.29 1752571364400 OAK FARMS DAIRY 380-75-003087 CTN 1 705,504 $144,628.32 380-75-013086 CTN 1 1,055,561 $216,390.01 380-75-023085 CTN 1 710,595 $145,671.98 380-75-063081 CTN 2 967,223 $205,362.70 380-75-103085 CTN 1 219,404 $47,720.37 380-75-133082 CTN 1 359,340 $78,156.45 380-75-153080 CTN 2 888,169 $182,074.65 380-75-163089 CTN 1 386,291 $79,189.66 380-75-183087 CTN 1 94,926 $20,646.41 380-75-193086 CTN 2 725,568 $157,811.04 380-75-223081 CTN 1 433,604 $88,888.82 380-75-243089 CTN 1 851,037 $185,100.55 380-75-263087 CTN 1 554,881 $120,686.62 380-75-273086 CTN 1 355,747 $77,374.97 380-75-313080 CTN 1 850,139 $184,905.23 380-75-323089 CTN 1 769,287 $157,703.84 380-75-333088 CTN 1 470,436 $102,319.83 380-75-373084 CTN 1 110,797 $24,098.35 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 9 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1752571364400 ***CONTINUED*** 380-75-543256 GAL 1 150 $517.50 380-75-543405 CNTR 1 26,000 $6,500.00 380-75-543504 CNTR 1 10,000 $2,500.00 380-75-545343 CNTR 1 250,000 $62,500.00 380-75-546077 CS 1 10 $107.50 380-75-546119 CNTR 1 15 $21.00 380-75-833251 GAL 1 100 $345.00 380-75-833350 BOT 1 10,000 $2,950.00 380-75-833400 CNTR 1 33,500 $8,710.00 380-75-833509 CNTR 1 5,000 $1,300.00 380-75-834507 CNTR 1 6,000 $1,860.00 380-75-835348 CNTR 1 170,000 $45,900.00 380-75-835454 BOT 1 5,500 $1,705.00 380-75-836072 CS 1 15 $161.25 380-75-836114 CNTR 1 20 $28.00 VENDOR TOTAL $2,353,835.05 1752571364401 OAK FARMS DAIRY 380-75-093104 CNTR 1 750 $1,417.50 380-75-093203 CNTR 1 768 $176.26 380-75-093237 CNTR 1 750 $1,417.50 380-75-433201 CNTR 1 32,850 $7,539.08 380-75-433219 CNTR 1 32,850 $7,539.08 380-75-438713 CNTR 1 10,950 $1,965.53 380-75-438754 CNTR 1 10,950 $2,075.03 380-75-913210 CNTR 1 250,000 $49,875.00 380-75-914648 CNTR 1 2,400 $478.80 380-75-918896 CNTR 1 100,000 $19,950.00 380-75-963207 CNTR 1 22,006 $5,050.38 380-75-963215 CNTR 1 10,000 $2,295.00 380-75-964932 CNTR 1 100 $189.00 380-75-966002 CNTR 1 50 $297.50 380-75-966036 CNTR 1 50 $297.50 380-75-967109 CNTR 1 5 $36.25 380-75-968735 CNTR 1 20,000 $3,590.00 380-75-968750 CNTR 1 20,000 $3,790.00 380-75-968776 CNTR 1 20,000 $3,590.00 VENDOR TOTAL $111,569.41 1752571364408 OAK FARMS DAIRY 380-75-003087 CTN 1 1,214,569 $252,023.07 380-75-023085 CTN 1 1,080,416 $163,683.02 380-75-033084 CTN 1 1,018,729 $211,386.27 380-75-043083 CTN 1 390,183 $80,962.97 380-75-111005 CNTR 1 15 $33.00 380-75-111401 CNTR 1 7,000 $1,743.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 10 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1752571364408 ***CONTINUED*** 380-75-113084 CTN 1 393,777 $75,605.18 380-75-113092 CNTR 1 110 $383.90 380-75-113209 CNTR 1 7,000 $1,743.00 380-75-114645 CNTR 1 2,000 $478.00 380-75-114702 CNTR 1 10 $9.20 380-75-114926 CNTR 1 40 $75.60 380-75-114934 CNTR 1 150 $265.50 380-75-114942 CNTR 1 10 $8.70 380-75-115345 CNTR 1 5,500 $1,369.50 380-75-116004 CNTR 1 27 $194.40 380-75-116103 CNTR 1 10 $7.50 380-75-116202 CNTR 1 20 $29.60 380-75-116608 CNTR 1 45 $131.40 380-75-117739 CNTR 1 100 $770.00 380-75-118257 CNTR 1 3,200 $1,888.00 380-75-118737 CNTR 1 500 $89.50 380-75-118745 CNTR 1 70 $12.53 380-75-118752 CNTR 1 420 $79.38 380-75-118778 CNTR 1 420 $75.18 380-75-123083 CTN 1 445,282 $85,494.14 380-75-243089 CTN 1 945,364 $196,163.03 380-75-253088 CTN 1 333,587 $68,385.34 380-75-283085 CTN 1 540,507 $106,750.13 380-75-563601 CNTR 1 1,248 $549.12 380-75-566109 CNTR 1 24 $138.00 380-75-931006 CNTR 1 200 $440.00 380-75-933242 CNTR 1 4,000 $13,560.00 380-75-934646 CNTR 1 200,000 $47,800.00 380-75-934927 CNTR 1 600 $1,134.00 380-75-935346 CNTR 1 1,000 $249.00 380-75-938530 CNTR 1 200,000 $27,800.00 VENDOR TOTAL $1,341,510.16 1752571364409 OAK FARMS DAIRY OF SAN ANTONIO 380-75-023085 CTN 1 835,765 $168,908.11 380-75-133207 CNTR 1 2,000 $425.00 380-75-133215 CNTR 1 1,150 $244.38 380-75-138735 CNTR 1 5,400 $850.50 380-75-139600 DOZ 1 72 $215.28 380-75-233080 CTN 1 851,037 $171,994.58 380-75-263087 CTN 1 393,777 $79,582.33 380-75-643106 CNTR 1 20,000 $35,600.00 380-75-643205 CNTR 1 20,000 $4,580.00 380-75-648717 CNTR 1 2,500 $875.00 380-75-648758 CNTR 1 2,500 $272.50 380-75-649202 DOZ 1 2,000 $5,980.00 380-75-649244 DOZ 1 2,000 $5,980.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 11 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1752571364409 ***CONTINUED*** 380-75-649483 DOZ 1 1,650 $4,933.50 380-75-973206 CNTR 1 14,000 $3,010.00 380-75-978718 CNTR 1 7,000 $2,450.00 380-75-978726 CNTR 1 4,000 $640.00 380-75-979195 CNTR 1 312 $4,988.88 380-75-979203 DOZ 1 312 $932.88 380-75-979229 DOZ 1 312 $932.88 380-75-979484 DOZ 1 312 $932.88 380-75-979500 DOZ 1 312 $932.88 380-75-979583 DOZ 1 312 $932.88 380-75-979609 DOZ 1 312 $932.88 380-75-983213 CNTR 1 330,000 $70,950.00 380-75-984641 CNTR 1 82,500 $18,067.50 380-75-988733 CNTR 1 10,000 $1,595.00 380-75-988758 CNTR 1 10,000 $1,090.00 380-75-989244 DOZ 1 6,000 $17,940.00 380-75-989483 DOZ 1 6,000 $17,940.00 VENDOR TOTAL $624,709.84 1752571364410 SCHEPPS DAIRY 380-75-093088 CTN 1 726,166 $152,494.86 380-75-143081 CTN 1 642,620 $134,950.20 380-75-323089 CTN 1 830,974 $132,955.84 380-75-465252 CNTR 1 50,000 $15,200.00 380-75-513200 CNTR 1 11,116 $3,379.26 380-75-515254 CNTR 1 3,176 $965.50 380-75-515346 CNTR 1 27,252 $8,284.61 380-75-515387 CNTR 1 4,578 $1,391.71 380-75-517755 CNTR 1 2,160 $399.60 380-75-517763 CNTR 1 2,160 $399.60 380-75-517862 CNTR 1 2,160 $399.60 380-75-903211 CNTR 1 284,700 $56,655.30 380-75-903245 CNTR 1 585 $1,573.65 380-75-904649 CNTR 1 10,400 $2,048.80 380-75-904920 CNTR 1 150 $268.50 VENDOR TOTAL $511,367.03 1752654311500 PLAINS DAIRY, L.L.C. 380-75-043083 CTN 1 397,969 $64,351.59 380-75-093088 CTN 1 1,089,998 $176,252.68 380-75-123083 CTN 1 424,920 $68,709.56 380-75-203083 CTN 1 495,889 $80,185.25 VENDOR TOTAL $389,499.08 1752708368100 BORDEN MILK TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 12 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1752708368100 ***CONTINUED*** 380-75-053082 CTN 1 393,777 $70,486.08 380-75-113084 CTN 1 620,760 $122,289.72 380-75-293084 CTN 1 851,037 $152,335.62 VENDOR TOTAL $345,111.42 1752822639601 BIMBO BAKERIES USA/MRS BAIRD'S 375-15-040600 LOAF 2 114,348 $105,200.16 375-15-045104 PKG 2 6,597 $5,607.45 375-15-045724 PKG 2 13,194 $11,214.90 375-15-050609 LOAF 1 80,132 $73,721.44 375-15-055103 PKG 1 4,623 $3,929.55 375-15-055723 PKG 1 9,246 $7,859.10 375-15-120600 LOAF 1 85,592 $78,744.64 375-15-125104 PKG 1 4,938 $4,197.30 375-15-125724 PKG 1 9,876 $8,394.60 375-15-131508 LOAF 1 75 $123.00 375-15-132100 LOAF 1 775 $1,333.00 375-15-135640 PKG 1 192 $545.28 375-15-136739 PKG 1 120 $196.80 375-15-137612 PKG 1 108 $204.12 375-15-138727 PKG 1 336 $500.64 375-15-138743 PKG 1 90 $107.10 375-15-151811 LOAF 1 1,300 $2,132.00 375-15-155606 PKG 1 480 $1,488.00 375-15-156737 PKG 1 145 $237.80 375-15-158782 PKG 1 480 $787.20 375-15-171819 LOAF 1 4,100 $7,626.00 375-15-174805 LOAF 1 50 $112.00 375-15-174813 LOAF 1 50 $82.00 375-15-175174 PKG 1 300 $819.00 375-15-176701 PKG 1 500 $820.00 375-15-176735 PKG 1 400 $656.00 375-15-177006 PKG 1 50 $34.50 375-15-177501 PKG 1 50 $89.50 375-15-177600 PKG 1 80 $151.20 375-15-178749 PKG 1 50 $59.50 375-15-178780 PKG 1 50 $82.00 375-15-200600 LOAF 1 66,248 $60,948.16 375-15-205104 PKG 1 3,822 $3,248.70 375-15-205724 PKG 1 7,644 $6,497.40 375-15-210609 LOAF 1 37,960 $34,923.20 375-15-215103 PKG 1 2,190 $1,861.50 375-15-215723 PKG 1 4,380 $3,723.00 375-15-220608 LOAF 2 148,824 $136,918.08 375-15-225102 PKG 2 8,586 $7,298.10 375-15-225722 PKG 2 17,172 $14,596.20 375-15-250605 LOAF 1 79,508 $73,147.36 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 13 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1752822639601 ***CONTINUED*** 375-15-255109 PKG 1 4,587 $3,898.95 375-15-255729 PKG 1 9,174 $7,797.90 375-15-280602 LOAF 1 174,408 $160,455.36 375-15-285106 PKG 1 10,062 $8,552.70 375-15-285726 PKG 1 20,124 $17,105.40 375-15-380600 LOAF 1 88,192 $81,136.64 375-15-385104 PKG 1 5,088 $4,324.80 375-15-385724 PKG 1 10,176 $8,649.60 375-15-390609 LOAF 1 54,860 $50,471.20 375-15-395103 PKG 1 3,165 $2,690.25 375-15-395723 PKG 1 6,330 $5,380.50 375-15-432153 LOAF 1 3,504 $6,026.88 375-15-435172 PKG 1 1,344 $3,669.12 375-15-436733 PKG 1 336 $551.04 375-15-438721 PKG 1 576 $858.24 375-15-642108 LOAF 1 7,000 $12,040.00 375-15-644815 LOAF 1 3,000 $4,920.00 375-15-644831 LOAF 1 2,000 $3,280.00 375-15-645689 PKG 1 2,000 $5,680.00 375-15-646737 PKG 1 2,500 $4,100.00 375-15-648774 PKG 1 2,000 $2,380.00 375-15-648782 PKG 1 2,500 $4,100.00 375-15-653766 LOAF 1 5,800 $8,410.00 375-15-654830 LOAF 1 550 $682.00 375-15-655662 PKG 1 1,300 $3,237.00 375-15-656736 PKG 1 650 $845.00 375-15-658765 PKG 1 2,600 $3,484.00 375-15-658773 PKG 1 1,950 $2,028.00 375-15-891812 LOAF 1 30,576 $39,443.04 375-15-895680 PKG 1 10,000 $24,500.00 375-15-896738 PKG 1 2,660 $3,165.40 375-15-898767 PKG 1 14,604 $14,457.96 375-15-898775 PKG 1 1,288 $1,146.32 375-15-931501 LOAF 1 500 $445.00 375-15-933762 LOAF 1 80,000 $103,200.00 375-15-934810 LOAF 1 4,000 $3,560.00 375-15-935106 PKG 1 20,000 $17,000.00 375-15-936708 PKG 1 15,000 $12,750.00 375-15-936849 EA 1 4,000 $2,760.00 375-15-937003 PKG 1 4,000 $2,760.00 375-15-938761 PKG 1 20,000 $19,800.00 375-15-943761 LOAF 1 17,000 $24,650.00 375-15-944827 LOAF 1 2,500 $3,100.00 375-15-945105 PKG 1 11,000 $12,430.00 375-15-946707 PKG 1 2,500 $2,825.00 375-15-947606 PKG 1 900 $1,566.00 375-15-948786 PKG 1 3,010 $4,545.10 375-15-963769 LOAF 1 1,400 $2,604.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 14 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1752822639601 ***CONTINUED*** 375-15-964825 LOAF 1 400 $656.00 375-15-965152 PKG 1 2,000 $5,680.00 375-15-966705 PKG 1 2,000 $3,280.00 375-15-971200 LOAF 1 1,500 $2,460.00 375-15-972703 LOAF 1 3,400 $5,848.00 375-15-974832 LOAF 1 250 $410.00 375-15-975649 PKG 1 400 $1,136.00 375-15-976738 PKG 1 144 $236.16 375-15-978726 PKG 1 485 $722.65 375-15-978742 PKG 1 386 $459.34 375-15-981811 LOAF 1 15,000 $21,750.00 375-15-985648 PKG 1 3,000 $7,470.00 375-15-986737 PKG 1 750 $975.00 375-15-988725 PKG 1 4,000 $5,360.00 375-15-988741 PKG 1 2,000 $2,080.00 VENDOR TOTAL $1,432,203.03 1760582370100 KURZ & CO. 375-15-020602 LOAF 1 268,000 $182,240.00 375-15-025106 PKG 1 9,750 $6,240.00 375-15-025726 PKG 1 19,500 $12,480.00 375-15-030601 LOAF 1 35,256 $23,974.08 375-15-035105 PKG 1 2,034 $1,301.76 375-15-035725 PKG 1 4,068 $2,603.52 375-15-050609 LOAF 2 223,340 $151,871.20 375-15-055103 PKG 2 12,885 $8,246.40 375-15-055723 PKG 2 25,770 $16,492.80 375-15-060608 LOAF 1 134,472 $91,440.96 375-15-065102 PKG 1 7,758 $4,965.12 375-15-065722 PKG 1 15,516 $9,930.24 375-15-070607 LOAF 1 129,948 $88,364.64 375-15-075101 PKG 1 7,497 $4,798.08 375-15-075721 PKG 1 14,994 $9,596.16 375-15-100602 LOAF 1 47,788 $36,318.88 375-15-105106 PKG 1 2,757 $2,040.18 375-15-105726 PKG 1 5,514 $4,080.36 375-15-110601 LOAF 1 133,588 $101,526.88 375-15-115105 PKG 1 7,707 $5,703.18 375-15-115725 PKG 1 15,414 $11,406.36 375-15-140608 LOAF 1 174,356 $132,510.56 375-15-145102 PKG 1 10,059 $7,443.66 375-15-145722 PKG 1 20,118 $14,887.32 375-15-160606 LOAF 2 114,816 $87,260.16 375-15-165100 PKG 2 6,624 $4,901.76 375-15-165720 PKG 2 13,248 $9,803.52 375-15-210609 LOAF 1 33,956 $23,090.08 375-15-215103 PKG 1 1,959 $1,253.76 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 15 11-03-08 BY VID, COMNO, U/M FY 07-08 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1760582370100 ***CONTINUED*** 375-15-215723 PKG 1 3,918 $2,507.52 375-15-220608 LOAF 1 87,204 $66,275.04 375-15-225102 PKG 1 5,031 $3,722.94 375-15-225722 PKG 1 10,062 $7,445.88 375-15-230607 LOAF 1 266,160 $180,988.80 375-15-235101 PKG 1 9,990 $6,393.60 375-15-235721 PKG 1 19,980 $12,787.20 375-15-260604 LOAF 1 220,032 $149,621.76 375-15-265108 PKG 1 10,098 $6,462.72 375-15-265728 PKG 1 20,196 $12,925.44 375-15-280602 LOAF 1 45,448 $34,540.48 375-15-285106 PKG 1 2,622 $1,940.28 375-15-285726 PKG 1 5,244 $3,880.56 375-15-290601 LOAF 1 79,508 $60,426.08 375-15-295105 PKG 1 4,587 $3,394.38 375-15-295725 PKG 1 9,174 $6,788.76 375-15-310607 LOAF 1 55,640 $42,286.40 375-15-315101 PKG 1 3,210 $2,375.40 375-15-315721 PKG 1 6,420 $4,750.80 375-15-340604 LOAF 1 78,832 $53,605.76 375-15-345108 PKG 1 4,548 $2,910.72 375-15-345728 PKG 1 9,096 $5,821.44 375-15-350603 LOAF 1 68,120 $46,321.60 375-15-355107 PKG 1 3,930 $2,515.20 375-15-355727 PKG 1 7,860 $5,030.40 VENDOR TOTAL $1,782,490.78 FINAL TOTAL $15,178,099.42