TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 1 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 270-13-780112 VIAL 1 5 $401.35 435-63-150309 CS 1 60 $3,000.00 1030411760800 RECIEPE FOODS INC. 393-48-322106 CS 1 12,376 $143,314.08 393-59-443346 CS 4 9,000 $83,610.00 393-86-830358 CS 2 21,896 $253,365.28 VENDOR TOTAL $480,289.36 1030477430900 ZAMS, INC. 475-27-110978 CS 2 10 $53.00 475-41-300506 CS 1 1 $51.50 475-67-110987 BOX 1 1 $4.75 VENDOR TOTAL $109.25 1030491241200 RCG FOODS OF TEXAS, INC. 385-47-490813 CS 3 96,000 $1,267,200.00 VENDOR TOTAL $1,267,200.00 1042026820200 NORTH ATLANTIC FISH CO INC 385-46-416025 CS 2 84 $1,192.80 VENDOR TOTAL $1,192.80 1042857608500 CHANNEL FISH PROCESSING CO INC 385-46-426164 CS 3 29,700 $1,960,200.00 VENDOR TOTAL $1,960,200.00 1042902210500 RISO INC 714-42-082005 MO 1 12 $1,500.00 714-42-083003 EA 1 1 $50.00 714-42-152006 MO 1 12 $2,928.00 714-42-153004 EA 1 1 $50.00 714-42-212008 MO 6 72 $4,248.00 714-42-213006 EA 6 6 $300.00 714-42-222007 MO 3 36 $3,204.00 714-42-223005 EA 3 3 $150.00 714-42-232006 MO 7 96 $0.00 714-42-233004 EA 7 8 $400.00 714-42-252004 MO 13 145 $0.00 714-42-253002 EA 8 8 $400.00 714-42-312006 MO 22 248 $24,552.00 714-42-313004 EA 21 21 $1,050.00 714-42-322005 MO 18 172 $43,953.00 714-42-323003 EA 18 18 $750.00 714-95-100340 MO 1 12 $804.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 2 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1042902210500 ***CONTINUED*** 714-95-100423 MO 1 12 $216.00 985-01-821007 EA 38 54 $0.00 985-01-821106 MO 40 561 $41,514.00 985-01-831006 EA 3 3 $0.00 985-01-831105 MO 3 40 $3,960.00 985-01-871002 EA 1 1 $0.00 985-01-871101 MO 2 25 $9,500.00 985-01-891000 EA 1 1 $0.00 985-01-891109 MO 1 24 $9,336.00 985-03-010054 MO 1 24 $1,034.88 985-03-010294 MO 1 6 $76.92 985-03-010302 MO 1 6 $76.92 985-03-010476 MO 1 1 $43.12 985-21-942007 EA 19 19 $0.00 985-21-942106 MO 36 420 $0.00 985-21-952006 EA 6 6 $0.00 985-21-952105 MO 7 49 $4,140.00 985-21-962005 EA 1 1 $0.00 985-21-962104 MO 1 3 $0.00 985-21-982102 MO 1 12 $2,184.00 985-21-992002 EA 1 1 $0.00 985-21-992101 MO 1 12 $2,700.00 985-22-560055 MO 1 12 $507.84 985-26-732007 EA 4 6 $0.00 985-26-732502 MO 9 176 $7,272.32 985-26-742402 MO 2 24 $1,865.04 985-26-772300 MO 1 2 $327.00 985-26-772508 MO 1 12 $1,177.20 985-26-802404 MO 1 12 $2,121.24 985-27-420032 MO 1 36 $948.24 985-27-421238 MO 1 12 $154.44 985-27-421410 MO 1 12 $1,503.00 VENDOR TOTAL $174,997.16 1043038590500 IRON MOUNTAIN RECORDS MANAGEME 962-95-630055 CUFT 18 8,416 $8,793.71 962-95-630105 CUFT 2 400 $208.00 962-95-630113 CUFT 1 1 $0.00 962-95-630121 CUFT 1 1 $0.00 962-95-630303 EA 7 766 $8,426.00 962-95-630329 MILE 2 2 $4.73 962-95-630360 EA 1 176 $183.04 962-95-630402 CUFT 29 21,906 $22,864.38 962-95-630501 EA 29 3,700 $42,929.38 962-95-630600 EA 2 2,108 $2,108.00 962-95-630618 MILE 2 100 $236.50 962-95-630808 EA 13 680 $12,846.76 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 3 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1043038590500 ***CONTINUED*** 962-95-631103 EA 16 437 $13,809.36 962-95-631202 EA 4 29 $1,847.16 962-95-631319 CUFT 10 66,659 $69,731.63 962-95-631327 EA 2 2 $2.00 962-95-631400 CUFT 11 61,199 $7,649.89 962-95-631418 CUFT 4 17,799 $2,224.88 962-95-631434 CUFT 2 83,619 $10,452.38 962-95-631483 CUFT 1 726,000 $90,750.00 962-95-631491 CUFT 1 1,359,000 $169,875.00 962-95-631509 CUFT 6 958,856 $119,857.02 962-95-631624 CUFT 1 56 $146.16 962-95-631632 CUFT 1 1,152 $3,006.72 962-95-631723 CUFT 6 5,758 $15,028.38 962-95-632028 CUFT 7 2,252 $5,877.72 962-95-632572 EA 15 18,916 $39,800.39 962-95-632770 CUFT 24 44,287 $70,274.49 962-95-632879 EA 12 919 $3,855.64 962-95-632978 EA 1 10 $2.60 962-95-633075 CUFT 20 1,087 $3,439.30 962-95-633174 CUFT 26 14,122 $22,332.38 962-95-633273 EA 15 16,122 $33,916.74 962-95-633372 EA 9 364 $1,334.14 962-95-633471 SHT 5 267 $138.84 962-95-633570 SHT 4 27 $14.04 962-95-633679 SHT 2 2 $1.04 962-95-633778 EA 5 462 $485.09 962-95-633877 CUFT 8 15,040 $15,669.38 962-95-633976 LB 2 2 $0.00 962-95-634016 LB 8 992,763 $49,638.15 962-95-634305 HOUR 4 1,572 $82,310.58 962-95-634313 EA 5 5,605 $1,401.25 962-95-634321 EA 3 3 $1.35 962-95-634339 EA 2 2 $1.10 VENDOR TOTAL $933,475.30 1043460051500 AMY RESINWARE INC 670-02-120060 CS 1 500 $50,160.00 VENDOR TOTAL $50,160.00 1043506655900 DICTAPHONE CORPORATION 600-52-401159 EA 1 1 $0.00 600-52-411000 EA 1 2 $759.90 600-52-411109 EA 1 1 $318.75 VENDOR TOTAL $1,078.65 1050495804100 BRADFORD SOAP WORKS INC. TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 4 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1050495804100 ***CONTINUED*** 180-48-760104 LB 1 400,000 $172,800.00 180-48-760203 LB 8 680,000 $293,760.00 VENDOR TOTAL $466,560.00 1050546960000 DECO PRESS 310-06-400209 CTN 1 7 $0.00 310-06-400258 CTN 3 37 $1,211.75 310-06-431105 CTN 1 10 $142.40 310-24-950300 CTN 2 92 $1,284.32 310-24-950805 CTN 1 12 $186.84 310-24-950904 CTN 1 1 $18.15 310-24-951050 CTN 2 7 $287.56 310-24-951951 CTN 1 2 $69.54 310-24-952009 CTN 1 1 $34.16 310-24-952454 CTN 1 40 $912.40 310-24-952553 CTN 8 109 $2,651.97 310-24-952603 CTN 2 3 $75.96 310-24-952652 CTN 3 202 $5,550.96 310-24-952751 CTN 1 20 $487.80 310-24-952801 CTN 2 23 $541.19 310-24-952850 CTN 4 70 $1,836.80 310-24-952900 CTN 1 2 $49.28 310-24-952959 CTN 2 400 $12,124.00 310-24-953056 CTN 1 30 $780.60 310-24-953106 CTN 1 50 $1,256.50 310-24-953155 CTN 5 75 $2,156.25 310-24-953205 CTN 1 2 $53.78 310-24-953254 CTN 2 20 $661.60 310-24-953304 CTN 1 2 $60.22 310-24-960051 CTN 3 53 $1,359.45 310-24-960358 CTN 7 47 $1,852.27 310-24-960655 CTN 2 40 $696.40 310-24-960804 CTN 3 17 $592.79 310-24-960853 CTN 1 5 $96.50 310-24-961208 CTN 1 5 $104.35 310-24-961257 CTN 2 32 $1,356.80 310-24-961505 CTN 1 30 $692.70 310-24-962354 CTN 2 12 $220.32 310-24-962404 CTN 3 95 $1,644.45 310-24-962453 CTN 1 8 $299.36 310-24-962503 CTN 5 75 $1,343.25 310-24-962552 CTN 3 28 $548.52 310-24-962602 CTN 3 65 $1,233.70 310-24-962750 CTN 2 125 $2,631.25 310-24-962859 CTN 8 660 $14,645.40 310-24-962909 CTN 1 10 $211.70 310-24-962958 CTN 4 505 $13,210.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 5 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1050546960000 ***CONTINUED*** 310-24-963154 CTN 2 45 $981.90 310-24-963204 CTN 2 17 $358.02 310-24-963253 CTN 3 21 $504.84 310-24-963451 CTN 6 45 $1,283.85 310-24-963501 CTN 3 57 $1,562.37 310-24-963550 CTN 2 110 $3,676.20 310-24-963857 CTN 3 13 $406.51 310-24-963907 CTN 1 1 $30.37 310-24-964053 CTN 5 88 $3,203.20 310-24-964103 CTN 1 2 $70.56 310-24-964202 CTN 3 4 $166.64 310-24-970308 CTN 1 3 $58.98 310-24-970357 CTN 2 3 $126.90 310-24-970852 CTN 2 20 $828.40 310-24-971256 CTN 3 13 $680.03 310-24-972254 CTN 2 44 $1,129.48 310-24-972353 CTN 3 30 $855.60 310-24-972551 CTN 2 5 $149.95 310-24-972650 CTN 9 48 $1,697.28 310-24-972858 CTN 5 53 $1,703.42 310-24-972908 CTN 1 10 $308.00 310-24-972957 CTN 5 32 $1,091.52 310-24-973153 CTN 5 39 $1,212.12 310-24-973252 CTN 1 3 $109.20 310-24-973450 CTN 8 41 $1,320.20 310-24-974052 CTN 9 66 $2,920.50 310-24-974102 CTN 2 4 $170.84 310-30-702307 CTN 1 40 $872.80 310-30-900356 CTN 12 223 $6,058.91 310-30-900406 CTN 4 40 $1,049.60 310-30-900653 CTN 49 4,864 $132,154.88 310-30-900703 CTN 23 505 $13,251.20 310-30-930056 CTN 15 812 $26,333.16 310-30-930106 CTN 19 417 $13,127.16 966-31-700059 M 1 420 $9,269.40 966-31-700075 M 2 1,500 $33,105.00 966-31-700091 M 1 100 $4,146.00 966-31-700117 M 4 7,400 $129,426.00 966-31-700133 M 2 1,375 $25,795.00 966-31-700158 M 3 4,000 $88,280.00 966-31-720081 M 1 5 $152.05 966-31-720123 M 1 5 $125.75 966-31-750013 M 4 22,950 $424,804.50 VENDOR TOTAL $1,009,732.33 1050549258600 NATIONAL ENVELOPE - TEXAS LLC 966-31-010616 M 4 1,400 $21,532.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 6 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1050549258600 ***CONTINUED*** 966-31-010731 M 1 500 $175.00 966-31-020615 M 8 1,662 $26,267.50 966-31-020631 M 2 1,045 $15,998.95 966-31-040613 M 5 800 $12,736.00 966-31-040670 M 1 150 $15.00 966-31-070610 M 3 600 $10,032.00 966-31-070636 M 2 275 $4,466.00 966-31-100615 M 6 600 $10,920.00 966-31-120613 M 6 1,256 $22,394.48 966-31-120639 M 3 1,145 $19,865.75 966-31-260021 M 1 1 $67.08 966-31-330113 M 1 4 $283.12 966-31-340039 M 2 12 $836.64 966-31-350012 M 1 8 $958.32 966-31-360011 M 1 10 $859.20 966-31-360110 M 1 10 $914.60 966-31-380019 M 3 62 $5,493.82 966-31-380050 M 2 12 $0.00 966-31-380092 M 2 12 $24.00 966-31-400015 M 5 40 $2,046.00 966-31-410014 M 2 17 $786.08 966-31-420013 M 6 46 $2,087.48 966-31-450010 M 1 2 $201.06 966-31-460019 M 3 26 $2,581.28 966-31-470018 M 1 10 $758.50 966-31-470059 M 1 10 $0.00 966-31-490016 M 6 58 $4,641.74 966-31-500012 M 5 65 $4,483.05 966-31-500095 M 2 31 $62.00 966-31-500111 M 1 10 $751.90 966-31-510011 M 1 13 $1,090.31 966-31-520010 M 4 108 $8,559.64 966-31-520051 M 2 53 $0.00 966-31-520077 M 1 5 $3.75 966-31-520093 M 2 53 $106.00 966-31-560016 M 1 2 $209.90 966-31-560032 M 1 10 $1,035.50 966-31-570015 EA 1 1 $54.00 966-31-570015 M 22 365 $35,843.00 966-31-570098 M 2 60 $120.00 966-31-580014 M 16 283 $27,847.20 966-31-580071 M 1 40 $30.00 966-31-580113 M 2 17 $2,080.63 966-31-620018 M 3 12 $1,964.76 966-31-630017 M 7 25 $4,447.25 966-31-640016 M 5 61 $10,512.13 966-31-670013 M 1 5 $2,524.85 966-31-670054 M 3 3 $1,998.72 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 7 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1050549258600 ***CONTINUED*** 966-31-670096 M 4 8 $80.00 966-31-670112 M 3 3 $30.00 966-31-680012 CTN 2 40 $1,830.40 966-31-680053 CTN 5 58 $2,654.08 966-31-680095 CTN 8 492 $21,146.16 966-31-690052 M 1 30 $1,193.40 966-31-710017 M 6 8,118 $136,057.68 VENDOR TOTAL $433,657.91 1050592421600 FORCE RIGGING AND SUPPLY 450-17-060208 EA 1 2 $31.34 450-17-060240 EA 1 2 $75.04 450-19-261010 EA 1 2 $1.58 450-19-262018 EA 2 18 $22.50 450-19-263016 EA 1 12 $17.52 450-19-283006 EA 1 20 $37.80 450-19-300255 EA 1 12 $13.80 450-19-300388 EA 1 12 $19.68 450-53-211012 EA 3 23 $426.88 VENDOR TOTAL $646.14 1060495050000 PITNEY BOWES MAILING & SHIPPIN 600-71-405405 EA 1 1 $6,900.00 600-71-405447 EA 1 1 $8,000.00 600-71-507481 EA 1 1 $11,177.00 600-71-608289 EA 1 4 $75,140.00 600-71-608321 EA 1 1 $20,485.00 600-71-608362 EA 2 2 $46,070.00 600-71-608388 YR 1 1 $2,302.00 600-71-608396 YR 1 1 $2,371.00 600-71-608404 YR 1 1 $2,442.00 600-71-608586 EA 1 1 $20,931.00 600-71-609022 EA 1 1 $21,165.00 600-71-806099 EA 1 1 $845.00 600-71-806131 EA 1 1 $106.00 600-71-806156 EA 1 1 $675.00 600-71-806198 EA 1 1 $459.00 600-71-806701 EA 3 3 $11,391.00 600-71-806727 EA 1 1 $1,623.00 600-71-807907 EA 1 1 $3,963.00 600-71-807923 MO 1 1 $5,194.00 600-71-807980 EA 13 13 $2,665.00 600-71-808061 YR 1 1 $334.00 600-71-808160 EA 2 5 $6,930.00 600-71-808178 EA 1 1 $505.00 600-71-808210 EA 3 3 $9,537.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 8 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1060495050000 ***CONTINUED*** 600-71-808228 EA 3 6 $26,010.00 600-71-808236 EA 1 1 $5,121.00 600-71-808301 EA 1 1 $798.00 600-71-808335 EA 2 5 $325.00 600-71-808525 EA 1 1 $1,555.00 600-71-808533 EA 1 1 $731.00 600-71-808541 EA 1 1 $590.00 600-71-808616 EA 1 1 $327.00 600-71-808632 EA 1 1 $4,160.00 600-71-808640 EA 1 1 $2,035.00 600-71-809622 EA 2 5 $5,780.00 600-71-809655 EA 15 15 $54,180.00 600-71-809663 EA 6 10 $44,420.00 600-71-809846 EA 2 2 $13,596.00 600-71-809952 EA 1 4 $4,200.00 600-71-809960 EA 1 1 $1,094.00 600-71-809986 EA 2 2 $7,170.00 600-71-920098 EA 1 1 $14,742.00 600-71-920114 EA 1 2 $6,526.00 600-71-920155 EA 1 1 $441.00 600-71-920163 EA 1 1 $441.00 600-71-920189 EA 1 1 $510.00 600-71-920221 EA 2 6 $7,602.00 600-71-920247 EA 1 1 $169.00 600-71-920262 EA 1 1 $225.00 600-71-920296 EA 1 1 $38.00 600-71-920304 EA 1 2 $348.00 600-71-920312 EA 1 1 $263.00 600-71-920536 EA 1 1 $122.00 600-71-920551 EA 1 1 $674.00 600-71-920684 EA 1 1 $19,483.00 600-71-920767 EA 1 1 $17,788.00 600-80-102001 CTN 3 44 $1,458.16 600-80-102043 CTN 7 30 $1,070.70 600-80-112000 CTN 24 180 $4,588.20 600-80-112026 CTN 27 229 $5,837.21 600-80-112042 CTN 17 152 $2,904.72 600-80-112083 BOX 12 154 $7,191.80 600-80-112109 BOX 31 135 $7,911.00 600-80-112125 BOX 15 95 $3,390.55 600-80-122009 CTN 52 439 $17,160.51 600-80-122025 CTN 6 35 $1,189.65 600-80-122066 CTN 1 4 $84.60 600-80-122082 CTN 15 228 $12,198.00 600-80-122165 CTN 2 8 $642.00 600-80-122173 EA 55 376 $19,172.24 600-80-132008 BOT 1 6 $69.54 600-80-132164 CTN 1 1 $103.52 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 9 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1060495050000 ***CONTINUED*** 600-80-143047 EA 3 7 $357.00 600-80-152006 CTN 11 28 $309.12 600-80-152063 CTN 21 131 $5,143.06 600-80-152089 CTN 24 84 $2,533.44 600-80-152204 CTN 2 2 $49.96 600-80-152220 CTN 3 3 $117.78 600-80-152329 CTN 1 2 $83.88 600-80-152345 EA 6 36 $2,345.04 600-80-152360 CTN 4 13 $510.38 600-80-182227 EA 1 2 $50.90 600-80-182250 EA 7 24 $1,284.00 600-80-182268 EA 3 22 $1,107.92 600-80-182284 EA 30 145 $8,626.05 600-80-182292 EA 4 32 $1,791.68 600-80-182300 EA 6 162 $7,936.38 600-80-182318 EA 25 81 $8,947.26 600-80-182326 EA 8 79 $8,212.05 600-80-182334 EA 5 200 $15,600.00 600-80-182342 CTN 7 80 $7,276.00 979-72-100057 MO 46 779 $18,696.00 979-72-100107 MO 37 784 $18,816.00 979-72-160101 MO 1 12 $429.36 979-72-190108 MO 1 12 $504.00 979-72-220103 MO 30 337 $12,654.35 979-72-250100 MO 1 12 $1,125.00 979-72-280107 MO 6 117 $6,522.75 979-72-400101 MO 1 12 $2,258.40 979-72-430108 MO 2 24 $792.00 979-72-430157 MO 10 111 $7,464.75 985-54-103162 MO 2 21 $1,596.00 985-54-103204 MO 1 11 $693.00 985-54-103212 MO 4 32 $2,208.00 985-54-103238 MO 1 12 $1,008.00 985-54-103246 MO 1 12 $1,212.00 985-54-103295 MO 1 12 $0.00 985-54-112049 MO 3 36 $972.00 985-54-112080 MO 4 48 $2,688.00 985-54-112205 MO 8 96 $1,632.00 985-54-112213 MO 3 108 $1,512.00 985-54-112221 MO 4 1,320 $15,840.00 985-54-112239 MO 10 767 $20,709.00 985-54-112247 MO 3 68 $1,428.00 985-54-112254 MO 86 9,039 $162,702.00 985-54-112312 MO 1 12 $624.00 985-54-112320 MO 1 12 $936.00 985-54-112346 MO 8 96 $5,472.00 985-54-112411 MO 1 12 $840.00 985-54-112429 MO 2 20 $1,200.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 10 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1060495050000 ***CONTINUED*** 985-54-112445 MO 1 36 $2,844.00 985-54-112452 MO 5 193 $12,738.00 985-54-112460 MO 1 12 $684.00 985-54-112478 MO 2 48 $4,176.00 985-54-112494 MO 21 3,995 $251,685.00 985-54-112502 MO 2 47 $3,807.00 985-54-112528 MO 8 1,642 $96,878.00 985-54-212005 MO 2 14 $1,484.00 985-54-212047 MO 6 72 $5,760.00 985-54-212302 MO 2 10 $810.00 985-54-212328 MO 2 24 $1,632.00 985-54-212344 MO 1 12 $732.00 985-54-212393 MO 1 12 $1,452.00 985-54-212401 MO 1 12 $1,284.00 985-54-212633 MO 1 48 $2,976.00 985-54-212641 MO 1 12 $660.00 985-54-212682 MO 2 18 $1,800.00 985-54-212716 MO 1 36 $3,924.00 985-54-212724 MO 1 48 $4,320.00 985-54-212732 MO 3 132 $10,428.00 985-54-212757 MO 1 48 $4,656.00 985-54-212765 MO 10 1,860 $158,100.00 985-54-212773 MO 6 216 $39,744.00 985-54-212799 MO 12 720 $94,320.00 985-54-303002 MO 1 12 $1,548.00 985-54-303044 MO 2 24 $4,752.00 985-54-303085 MO 1 12 $3,996.00 985-54-303101 MO 2 24 $3,096.00 985-54-313068 MO 10 85 $14,620.00 985-54-313084 MO 2 24 $3,480.00 985-54-313100 MO 105 1,296 $167,184.00 985-54-313126 MO 2 20 $4,000.00 985-54-313142 MO 2 17 $2,839.00 985-54-313167 MO 10 102 $15,096.00 985-54-313209 MO 31 363 $73,326.00 985-54-313225 MO 14 153 $27,387.00 985-54-313373 MO 1 60 $5,640.00 985-54-313399 MO 1 48 $5,472.00 985-54-313423 MO 3 144 $17,424.00 985-54-313431 MO 16 1,380 $144,900.00 985-54-412241 MO 4 42 $9,870.00 985-54-412266 MO 4 48 $9,456.00 985-54-412282 MO 8 95 $16,625.00 985-54-412308 MO 2 16 $4,128.00 985-54-412324 MO 2 24 $5,160.00 985-54-412340 MO 2 19 $3,610.00 985-54-412365 MO 3 36 $10,836.00 985-54-412381 MO 1 12 $3,024.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 11 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1060495050000 ***CONTINUED*** 985-54-412407 MO 9 154 $34,342.00 985-54-453005 MO 1 4 $716.00 985-54-503205 MO 1 12 $4,272.00 985-54-513303 MO 3 19 $8,246.00 985-54-513329 MO 2 22 $8,074.00 985-54-513345 MO 9 101 $33,027.00 985-54-513360 MO 2 16 $6,720.00 985-54-513402 MO 6 54 $17,388.00 985-54-513469 MO 1 9 $3,798.00 985-54-604235 EA 2 24 $20,280.00 985-54-614069 MO 1 12 $6,276.00 985-54-614101 MO 1 12 $4,656.00 985-54-614440 MO 1 12 $9,744.00 985-54-614960 MO 8 64 $46,848.00 985-54-614986 MO 11 112 $69,328.00 985-54-615009 MO 8 79 $43,608.00 985-54-615041 MO 2 24 $16,032.00 985-54-615066 MO 1 12 $7,140.00 985-54-615108 MO 3 36 $26,640.00 985-54-615124 MO 13 222 $145,854.00 985-54-615181 MO 1 12 $4,560.00 985-54-615322 MO 1 12 $7,692.00 985-54-615348 MO 1 12 $6,420.00 985-54-615363 MO 3 36 $16,956.00 985-54-615405 MO 2 22 $11,418.00 985-54-615421 MO 4 39 $17,940.00 985-54-615447 MO 3 31 $23,994.00 985-54-615488 MO 10 114 $65,892.00 985-54-615504 MO 1 12 $6,252.00 985-54-615520 MO 1 12 $5,244.00 985-54-615546 MO 7 60 $23,220.00 985-54-615587 MO 2 16 $8,608.00 985-54-615629 MO 2 6 $2,148.00 985-54-615660 MO 1 24 $6,576.00 985-54-615728 MO 1 12 $3,324.00 985-54-615801 MO 1 12 $5,700.00 985-54-615843 MO 5 46 $16,652.00 985-54-616007 MO 1 12 $8,100.00 985-54-616064 MO 2 20 $15,540.00 985-54-616080 MO 4 43 $29,627.00 985-54-616270 MO 2 72 $25,776.00 985-54-694004 MO 2 15 $2,250.00 985-54-694020 MO 1 8 $1,000.00 985-54-705008 MO 1 5 $1,255.00 985-54-705040 MO 1 12 $2,292.00 985-54-705065 MO 1 12 $4,164.00 985-54-705149 MO 1 12 $4,200.00 985-54-705164 MO 1 12 $3,720.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 12 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1060495050000 ***CONTINUED*** 985-54-715114 MO 1 3 $1,197.00 985-54-715122 MO 2 24 $8,160.00 985-54-715130 MO 3 36 $10,944.00 985-54-715148 MO 1 3 $390.00 985-54-715163 MO 2 24 $2,352.00 985-54-715171 MO 1 3 $375.00 985-54-715189 MO 2 24 $2,544.00 985-54-715197 MO 3 36 $3,420.00 985-54-715213 MO 1 12 $1,464.00 985-54-715221 MO 1 12 $1,296.00 985-54-715247 MO 2 24 $4,056.00 985-54-715262 MO 1 3 $657.00 985-54-715270 MO 1 12 $2,184.00 985-54-715288 MO 2 24 $3,816.00 985-54-715320 MO 1 12 $5,256.00 985-54-715338 MO 1 12 $4,368.00 985-54-715346 MO 3 36 $11,484.00 985-54-715353 MO 1 9 $4,185.00 985-54-715395 MO 1 12 $1,488.00 985-54-806541 MO 1 9 $1,764.00 985-54-807762 MO 1 12 $264.00 985-54-807945 MO 2 24 $1,872.00 985-54-807960 MO 2 24 $3,432.00 985-54-807986 MO 2 24 $4,680.00 985-54-808109 MO 2 24 $720.00 985-54-808125 MO 1 12 $624.00 985-54-808166 MO 1 12 $744.00 985-54-808240 MO 1 12 $0.00 985-54-811020 MO 5 54 $15,156.00 985-54-811061 MO 2 21 $12,159.00 985-54-951289 MO 1 12 $948.00 985-54-952048 MO 1 24 $1,416.00 985-54-952428 MO 1 12 $876.00 985-54-952907 MO 1 12 $540.00 985-54-953244 MO 2 24 $264.00 985-54-953269 MO 2 17 $153.00 985-54-953509 MO 1 12 $252.00 985-54-954028 MO 1 12 $840.00 985-54-954143 MO 1 12 $1,572.00 985-54-954580 MO 1 11 $528.00 985-54-954887 MO 1 12 $4,032.00 985-54-955009 MO 1 12 $288.00 985-54-955124 MO 1 12 $120.00 985-54-955488 MO 1 60 $6,780.00 985-54-955769 MO 1 12 $420.00 985-54-955884 MO 1 12 $144.00 985-54-955967 MO 1 96 $288.00 985-54-956080 MO 1 48 $240.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 13 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1060495050000 ***CONTINUED*** 985-54-956387 MO 1 12 $1,356.00 985-54-956445 MO 1 12 $1,188.00 985-54-956528 MO 1 12 $228.00 985-54-956569 MO 1 12 $156.00 985-54-956767 MO 2 10 $790.00 985-54-956783 MO 2 24 $1,896.00 985-54-956809 MO 2 24 $1,896.00 985-54-956825 MO 1 2 $6.00 985-54-956841 MO 3 28 $56.00 985-54-956866 MO 2 24 $48.00 985-54-956882 MO 1 2 $42.00 985-54-956908 MO 3 28 $448.00 985-54-956924 MO 3 35 $490.00 985-54-956965 MO 1 4 $152.00 985-54-957088 MO 1 12 $1,860.00 985-54-957120 MO 1 2 $52.00 985-54-957146 MO 1 12 $252.00 985-54-957161 MO 4 107 $1,819.00 985-54-957187 MO 1 2 $68.00 985-54-957229 MO 1 12 $264.00 985-54-957542 MO 1 12 $312.00 985-54-957559 MO 3 30 $1,800.00 985-54-957567 MO 3 36 $1,872.00 985-54-957583 MO 4 46 $3,358.00 985-54-957625 MO 3 34 $340.00 985-54-957641 MO 5 128 $1,408.00 985-54-957658 MO 3 30 $570.00 985-54-957666 MO 7 90 $1,350.00 985-54-957682 MO 2 24 $240.00 985-54-957708 MO 2 24 $1,032.00 985-54-957724 MO 1 12 $3,516.00 985-54-957740 MO 2 24 $3,096.00 985-54-957765 MO 1 12 $900.00 985-54-957781 MO 2 22 $220.00 985-54-957823 MO 2 20 $9,040.00 985-54-957831 MO 1 12 $5,208.00 985-54-957864 MO 2 24 $384.00 985-54-957880 MO 2 24 $624.00 985-54-957898 MO 2 24 $1,320.00 985-54-957914 MO 2 24 $2,520.00 985-54-957922 MO 2 108 $9,720.00 985-54-957930 MO 1 36 $3,384.00 985-54-957948 MO 4 65 $5,265.00 985-54-957955 MO 1 12 $324.00 985-54-957963 MO 2 120 $2,520.00 985-54-957997 MO 4 15 $960.00 985-54-958003 MO 2 24 $1,320.00 985-54-958011 MO 2 48 $1,584.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 14 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1060495050000 ***CONTINUED*** 985-54-958029 MO 5 80 $2,080.00 985-54-958037 MO 2 24 $72.00 985-54-958045 MO 6 70 $140.00 985-54-958102 MO 1 12 $1,800.00 985-54-958128 MO 3 34 $1,428.00 985-54-958136 MO 1 12 $420.00 985-54-958144 MO 28 243 $12,150.00 985-54-958151 MO 18 186 $7,812.00 985-54-958169 MO 133 1,650 $61,050.00 985-54-958177 MO 7 61 $6,710.00 985-54-958185 MO 6 68 $6,052.00 985-54-958193 MO 21 223 $16,948.00 985-54-958201 MO 4 25 $3,700.00 985-54-958219 MO 9 104 $12,480.00 985-54-958227 MO 23 355 $36,920.00 985-54-958250 MO 1 12 $1,440.00 985-54-958268 MO 1 5 $120.00 985-54-958276 MO 3 32 $576.00 985-54-958284 MO 7 99 $1,485.00 985-54-958318 MO 1 12 $588.00 985-54-958326 MO 1 1 $16.00 985-54-958334 MO 5 54 $648.00 985-54-958342 MO 19 307 $3,070.00 985-54-958359 MO 7 57 $1,596.00 985-54-958367 MO 12 150 $3,600.00 985-54-958375 MO 13 156 $3,588.00 985-54-958391 MO 1 8 $192.00 985-54-958409 MO 3 36 $864.00 985-54-958433 MO 4 43 $688.00 985-54-958441 MO 10 88 $5,280.00 985-54-958458 MO 18 200 $10,400.00 985-54-958466 MO 17 154 $7,238.00 985-54-958474 MO 4 15 $270.00 985-54-958482 MO 2 24 $336.00 985-54-958797 MO 1 12 $516.00 985-54-958987 MO 6 252 $9,072.00 985-54-958995 MO 3 144 $4,032.00 985-54-959001 MO 2 120 $2,880.00 985-54-959019 MO 1 12 $2,040.00 985-54-959027 MO 3 36 $5,328.00 985-54-959035 MO 1 12 $912.00 985-54-959043 MO 5 96 $6,336.00 985-54-959050 MO 1 12 $1,620.00 985-54-959068 MO 6 70 $7,350.00 985-54-959092 MO 7 154 $4,158.00 985-54-959126 MO 6 166 $14,110.00 985-54-959159 MO 8 198 $2,772.00 985-54-959175 MO 1 12 $492.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 15 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1060495050000 ***CONTINUED*** 985-54-959183 MO 9 126 $4,410.00 985-54-959217 MO 2 24 $240.00 985-54-959258 MO 1 24 $288.00 985-54-959316 MO 1 12 $264.00 985-54-959332 MO 1 12 $1,260.00 985-54-959365 MO 1 120 $4,080.00 985-54-959407 MO 1 11 $5,797.00 985-54-959431 MO 2 24 $8,760.00 985-54-959449 MO 1 8 $2,280.00 985-54-959480 MO 1 12 $2,376.00 985-54-959548 MO 2 24 $4,368.00 985-54-959571 MO 1 12 $192.00 985-54-959589 MO 4 180 $2,520.00 985-54-959605 MO 1 12 $132.00 985-54-959613 MO 1 3 $27.00 985-54-959654 MO 1 96 $3,072.00 985-54-959779 MO 1 48 $4,080.00 985-54-970024 MO 2 20 $120.00 985-54-970057 MO 1 48 $336.00 985-54-970099 MO 1 60 $60.00 985-54-970131 MO 1 72 $72.00 985-54-970149 MO 1 48 $48.00 985-54-970156 MO 6 1,020 $1,020.00 985-54-970180 MO 4 144 $144.00 985-54-970263 MO 1 48 $19,200.00 985-54-970321 MO 1 144 $11,664.00 985-54-970446 MO 1 144 $1,440.00 985-54-970479 MO 1 48 $480.00 985-54-970537 MO 1 48 $2,448.00 985-54-970594 MO 1 48 $1,872.00 985-54-970644 MO 1 36 $1,944.00 985-54-970651 MO 1 144 $6,768.00 985-54-970719 MO 1 48 $192.00 985-54-970800 MO 1 48 $624.00 985-54-970891 MO 1 48 $192.00 985-54-971477 MO 1 48 $1,296.00 985-54-971535 MO 1 63 $28,161.00 985-54-971642 MO 1 96 $61,248.00 985-54-971659 MO 1 60 $33,660.00 985-54-971832 MO 1 60 $1,500.00 985-54-971865 MO 1 60 $4,020.00 985-54-971956 MO 1 60 $1,320.00 985-54-972038 MO 1 48 $672.00 985-54-972046 MO 1 60 $720.00 985-54-972079 MO 1 60 $360.00 985-54-972087 MO 1 72 $1,512.00 985-54-972103 MO 9 1,152 $16,128.00 985-54-972202 MO 1 48 $47,712.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 16 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1060495050000 ***CONTINUED*** 985-54-972277 MO 3 180 $214,740.00 985-54-972293 MO 1 48 $192.00 985-54-972301 MO 2 180 $720.00 985-54-972327 MO 1 48 $192.00 985-54-972335 MO 1 120 $480.00 985-54-972368 MO 1 60 $300.00 985-54-972392 MO 1 60 $1,620.00 985-54-972426 MO 1 60 $1,080.00 985-54-972459 MO 2 120 $1,560.00 985-54-972475 MO 1 48 $1,248.00 985-54-972483 MO 2 120 $2,640.00 985-54-972517 MO 2 180 $1,260.00 985-54-972541 MO 1 60 $360.00 985-54-972574 MO 2 120 $720.00 985-54-972608 MO 1 60 $480.00 985-54-972632 MO 2 120 $4,320.00 985-54-972665 MO 2 120 $480.00 985-54-972699 MO 1 60 $3,900.00 985-54-972723 MO 1 60 $1,620.00 985-54-972756 MO 1 120 $3,240.00 985-54-972814 MO 2 120 $6,960.00 985-54-972871 MO 1 60 $540.00 985-54-972905 MO 2 120 $1,080.00 985-54-972954 MO 1 240 $7,200.00 985-54-972962 MO 1 120 $3,000.00 985-54-972988 MO 1 48 $624.00 985-54-973010 MO 1 48 $2,448.00 985-54-973077 MO 1 48 $4,224.00 985-54-973085 MO 1 60 $5,160.00 985-54-973119 MO 1 60 $2,520.00 985-54-973234 MO 1 48 $1,296.00 985-54-973242 MO 13 434 $49,910.00 985-54-973259 MO 3 100 $9,000.00 985-54-973267 MO 2 660 $49,500.00 985-54-973275 MO 3 102 $14,382.00 985-54-973283 MO 3 110 $12,210.00 985-54-973291 MO 2 120 $11,040.00 985-60-450466 MO 1 36 $2,467.80 985-60-450482 MO 2 24 $799.20 985-60-450763 MO 1 60 $5,316.00 985-60-500120 MO 9 101 $8,928.40 985-60-500161 MO 41 458 $15,251.40 985-60-500203 MO 2 16 $296.60 985-60-500237 MO 6 48 $4,252.80 985-60-500385 MO 205 3,595 $128,922.50 985-60-500393 MO 23 288 $10,339.20 985-60-500401 MO 2 48 $4,296.00 985-60-500419 MO 1 6 $317.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 17 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1060495050000 ***CONTINUED*** 985-60-500484 MO 5 97 $5,141.00 985-60-500500 MO 3 36 $2,467.80 985-60-500526 MO 11 141 $4,512.00 985-60-510020 MO 232 3,347 $213,440.00 985-60-510046 MO 37 636 $9,540.00 985-60-510061 MO 4 48 $4,320.00 985-60-510087 MO 86 1,503 $37,575.00 985-60-510103 MO 50 1,067 $55,244.00 985-60-510137 MO 5 96 $672.00 985-60-510145 MO 68 1,193 $37,792.00 985-60-510178 MO 2 24 $480.00 985-60-510186 MO 1 144 $9,871.20 985-60-520052 MO 7 71 $4,374.85 985-60-520060 EA 1 24 $2,121.60 985-60-530010 MO 3 72 $1,800.00 985-60-530028 MO 7 99 $4,455.00 985-60-530036 MO 3 57 $4,560.00 985-60-558052 MO 15 174 $6,246.60 985-60-558102 MO 1 9 $225.00 985-60-559092 MO 1 12 $180.00 985-60-559100 MO 2 11 $275.00 985-60-559134 MO 56 1,177 $29,425.00 985-60-559159 MO 18 540 $17,280.00 985-60-559167 MO 31 397 $20,644.00 985-60-559175 MO 24 639 $40,896.00 985-60-559183 MO 12 293 $18,752.00 985-60-559191 MO 1 60 $4,636.20 985-60-559225 MO 7 45 $315.00 985-60-559233 MO 10 294 $4,410.00 985-60-559258 MO 1 27 $675.00 985-60-559266 MO 9 257 $11,565.00 985-60-559308 MO 4 150 $2,250.00 VENDOR TOTAL $4,992,369.46 1060798198102 HASLER INC. 985-60-250304 MO 1 12 $780.00 985-60-250718 MO 2 36 $2,592.00 985-60-270401 MO 1 2 $184.00 985-60-280020 MO 1 12 $600.00 985-60-290144 MO 1 12 $432.00 985-60-290250 MO 1 12 $215.40 985-60-552063 MO 1 12 $179.40 VENDOR TOTAL $4,982.80 1060936998708 KONICA BUSINESS TECHNOLOGIES 985-26-212505 MO 1 12 $3,780.00 VENDOR TOTAL $3,780.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 18 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061061602000 NOVO NORDISK INC. 269-68-494000 VIAL 1 300 $4,260.00 270-13-450328 VIAL 1 150 $2,130.00 270-13-450401 VIAL 1 150 $2,130.00 VENDOR TOTAL $8,520.00 1061070101204 OCE-USA 985-20-232103 MO 1 2 $984.00 985-22-710015 MO 1 2 $26.58 985-22-710072 MO 1 2 $59.46 985-22-710239 MO 1 2 $49.82 985-22-710510 MO 1 2 $26.58 985-22-710650 MO 1 2 $361.80 985-22-710718 MO 1 2 $19.74 VENDOR TOTAL $1,527.98 1061070101206 OCE NORTH AMERICA INC. 985-01-152007 EA 2 2 $0.00 985-01-152106 MO 2 24 $11,256.00 985-01-242204 MO 2 26 $18,304.00 985-01-472009 EA 1 2 $0.00 985-01-472207 MO 1 20 $41,260.00 985-01-562007 EA 2 2 $0.00 985-01-562106 MO 1 12 $13,860.00 985-01-562205 MO 1 12 $19,692.00 985-02-600012 MO 2 26 $1,322.10 985-02-600020 MO 2 26 $445.12 985-02-600046 MO 2 26 $167.44 985-02-600210 MO 2 26 $876.98 985-02-610060 MO 1 10 $6,164.70 985-02-620036 MO 1 10 $1,017.00 985-02-620051 MO 2 32 $379.84 985-02-620069 MO 1 10 $220.40 985-02-620093 MO 1 10 $3,220.50 985-02-620101 MO 1 10 $3,051.00 VENDOR TOTAL $121,237.08 1061169698900 TABB TEXTILES INC 850-08-210503 EA 4 325 $3,120.00 850-08-211006 CTN 2 12 $1,382.40 850-08-212004 CTN 3 15 $1,728.00 850-08-490501 EA 7 346 $6,055.00 850-08-490709 CTN 6 148 $31,080.00 850-08-491004 CTN 1 6 $1,458.00 850-12-900552 DOZ 1 17 $1,071.00 850-12-900602 DOZ 1 25 $1,575.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 19 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061169698900 ***CONTINUED*** 850-12-900651 DOZ 1 10 $630.00 850-64-100705 DOZ 1 6 $726.00 850-64-101000 EA 1 4 $58.00 850-64-101109 EA 1 75 $1,181.25 850-64-104004 DOZ 1 2 $434.00 850-64-311757 DOZ 14 377 $5,240.30 850-64-540504 DOZ 5 65 $2,080.00 850-64-540603 DOZ 1 4 $156.00 850-64-664254 DOZ 1 4 $138.80 850-64-664502 DOZ 1 20 $0.00 850-64-731103 DOZ 10 94 $3,261.80 850-64-731301 DOZ 8 211 $7,511.60 850-92-300509 DOZ 4 78 $109.20 850-92-300525 CTN 1 1 $70.00 850-92-300566 CTN 1 1 $75.00 850-92-300608 DOZ 4 9,000 $15,030.00 850-92-300624 CTN 3 6 $501.00 850-92-300640 BALE 1 2 $334.00 850-92-340406 CTN 3 3 $420.00 850-92-340554 CTN 5 14 $1,190.00 850-92-752121 CTN 8 22 $1,870.00 850-92-851121 DOZ 4 241 $2,325.65 850-92-851147 BALE 7 24 $5,790.00 850-92-851204 DOZ 5 1,570 $19,468.00 850-92-851220 BALE 6 14 $4,340.00 850-92-851303 DOZ 4 40 $680.00 850-92-870501 DOZ 2 16 $94.40 850-92-870527 BALE 2 3 $442.50 VENDOR TOTAL $121,626.90 1061523665900 ALADDIN TEMP-RITE LLC 240-66-800509 CS 4 29 $9,512.00 240-66-801507 CS 5 37 $3,507.60 240-66-801556 CS 18 406 $28,724.50 240-66-804006 CS 19 331 $7,861.25 240-66-804055 CS 10 193 $4,583.75 240-66-804105 CS 15 207 $14,024.25 240-66-804501 CS 2 50 $2,640.00 240-66-806001 CS 4 29 $9,512.00 240-66-806258 CS 2 16 $1,436.16 240-66-806308 CS 26 881 $59,467.50 240-66-807058 CS 4 35 $3,780.00 240-66-807108 CS 20 448 $15,008.00 240-66-808007 CS 2 9 $684.00 VENDOR TOTAL $160,741.01 1061611068900 OCE IMAGISTICS INC. TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 20 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 600-01-032006 MO 1 12 $348.00 600-01-052004 MO 7 84 $2,436.00 600-01-053002 EA 7 7 $0.00 600-01-112006 MO 1 12 $360.00 600-01-113004 EA 1 1 $0.00 600-01-152002 MO 2 24 $720.00 600-01-153000 EA 2 2 $0.00 600-01-172000 MO 1 12 $468.00 600-01-177009 EA 1 2 $210.00 600-01-192008 MO 3 159 $6,201.00 600-01-193006 EA 1 3 $0.00 600-01-197007 EA 13 58 $4,930.00 600-01-198005 EA 10 41 $4,551.00 600-01-212004 MO 4 48 $2,112.00 600-01-213002 EA 2 2 $0.00 600-01-237001 EA 2 4 $340.00 600-01-252000 MO 1 12 $468.00 600-01-276504 EA 2 6 $930.00 600-01-278104 EA 1 50 $7,750.00 600-01-296502 EA 1 2 $310.00 600-01-312002 MO 1 12 $588.00 600-01-316003 EA 17 38 $5,890.00 600-01-332000 MO 44 528 $25,872.00 600-01-333008 EA 41 41 $0.00 600-01-337009 EA 2 120 $7,200.00 600-01-338007 EA 2 40 $4,000.00 600-01-352008 MO 2 144 $7,776.00 600-01-353006 EA 2 2 $0.00 600-01-492002 MO 109 1,371 $52,702.20 600-01-493000 EA 95 106 $0.00 600-01-496003 EA 12 22 $3,878.00 600-01-497001 EA 12 36 $3,060.00 600-01-498009 EA 9 22 $2,442.00 600-01-532005 MO 6 132 $5,016.00 600-01-533003 EA 2 2 $0.00 600-01-552003 MO 19 228 $8,664.00 600-01-553001 EA 13 14 $0.00 600-01-572001 MO 21 868 $32,528.00 600-01-573009 EA 12 12 $0.00 600-01-576002 EA 4 10 $1,550.00 600-01-577000 EA 2 12 $1,020.00 600-01-592009 MO 41 676 $29,068.00 600-01-593007 EA 4 4 $0.00 600-01-632003 MO 2 24 $912.00 600-01-633001 EA 2 2 $0.00 600-01-652001 MO 14 204 $8,772.00 600-01-653009 EA 7 7 $0.00 600-01-658107 EA 5 59 $10,089.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 21 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 600-01-658206 EA 2 21 $2,079.00 600-01-672009 MO 3 36 $1,656.00 600-01-673007 EA 3 3 $0.00 600-01-678105 EA 2 34 $2,890.00 600-01-678154 EA 1 17 $1,887.00 600-01-692007 MO 12 144 $7,776.00 600-01-693005 EA 12 12 $0.00 600-01-696008 EA 1 1 $233.00 600-01-712003 MO 13 156 $8,424.00 600-01-713001 EA 13 13 $0.00 600-01-717002 EA 1 3 $699.00 600-01-732001 MO 9 108 $6,372.00 600-01-733009 EA 4 4 $0.00 600-01-736002 EA 1 5 $775.00 600-01-860125 MO 1 12 $120.00 600-01-880107 MO 2 24 $120.00 600-01-880123 MO 1 12 $120.00 601-01-372005 MO 6 72 $2,808.00 601-01-373003 EA 6 6 $0.00 601-01-376006 CRTG 1 1 $119.00 601-01-442006 MO 25 300 $12,900.00 601-01-443004 EA 25 25 $0.00 601-02-197005 EA 1 4 $340.00 601-02-198003 EA 1 2 $222.00 601-02-572009 MO 1 20 $760.00 601-02-573007 EA 1 2 $0.00 601-02-577008 EA 1 3 $255.00 601-02-578006 EA 2 3 $333.00 601-02-736000 EA 1 3 $699.00 714-01-162004 MO 9 108 $2,514.24 714-01-163002 EA 7 7 $0.00 714-05-322000 MO 2 24 $1,927.68 714-05-382004 MO 1 12 $1,705.68 714-05-383002 EA 1 1 $0.00 714-06-163007 EA 1 1 $0.00 714-10-092002 MO 1 12 $1,103.52 714-10-093000 EA 1 1 $0.00 714-12-312002 MO 3 36 $2,073.24 714-12-313000 EA 4 4 $0.00 714-12-322001 MO 29 360 $28,915.20 714-12-323009 EA 26 26 $0.00 714-12-332000 MO 3 32 $3,704.00 714-12-333008 EA 3 3 $0.00 714-12-372006 MO 2 24 $3,411.36 714-12-373004 EA 2 2 $0.00 714-13-632002 MO 3 31 $6,264.79 714-13-633000 EA 3 3 $300.00 714-13-723009 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 22 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 714-13-902009 MO 3 36 $1,705.68 714-13-903007 EA 3 3 $0.00 714-13-912008 MO 1 12 $2,227.08 714-13-913006 EA 1 1 $0.00 714-23-162008 MO 1 12 $588.00 714-23-163006 EA 1 1 $0.00 714-23-342006 MO 3 48 $11,347.20 714-23-343004 EA 2 2 $200.00 714-23-842005 MO 1 12 $7,556.40 714-23-843003 EA 1 1 $0.00 714-23-882001 MO 17 500 $57,875.00 714-23-883009 EA 15 25 $0.00 714-23-892000 MO 42 728 $100,635.12 714-23-893008 EA 31 42 $0.00 714-23-902007 MO 6 104 $19,301.36 714-23-903005 EA 4 5 $0.00 714-23-982009 MO 1 12 $1,705.68 714-23-992008 MO 1 36 $6,681.24 714-24-172006 MO 1 1 $142.14 714-24-173004 EA 1 1 $0.00 714-24-272004 MO 3 26 $2,278.64 714-24-273002 EA 3 3 $0.00 714-27-332003 MO 2 24 $2,482.80 714-27-333001 EA 1 1 $0.00 714-32-352004 MO 2 72 $6,310.08 714-38-102007 MO 1 12 $1,721.52 714-38-103005 EA 1 1 $100.00 714-39-292005 MO 1 2 $0.00 714-39-293003 EA 1 1 $0.00 714-39-532004 MO 8 120 $16,942.80 714-39-533002 EA 7 53 $0.00 714-39-542003 MO 10 110 $19,581.96 714-39-543001 EA 7 7 $0.00 714-39-552002 MO 99 1,623 $343,843.52 714-39-553000 EA 96 126 $0.00 714-39-632002 MO 1 12 $2,085.96 714-39-633000 EA 1 1 $0.00 714-39-722001 MO 1 12 $2,085.96 714-39-723009 EA 1 1 $0.00 714-39-732000 MO 1 12 $2,531.40 714-39-733008 EA 1 1 $0.00 714-39-832008 MO 4 48 $23,237.28 714-39-833006 EA 4 5 $0.00 714-39-992000 MO 1 12 $2,509.08 714-39-993008 EA 1 1 $0.00 714-40-222009 MO 23 290 $43,974.04 714-40-223007 EA 21 23 $0.00 714-40-232008 MO 3 36 $8,189.28 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 23 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 714-40-233006 EA 2 2 $0.00 714-40-272004 MO 1 12 $7,556.40 714-40-273002 EA 1 1 $0.00 714-40-323005 EA 1 1 $0.00 714-40-492008 MO 24 332 $52,515.76 714-40-493006 EA 20 21 $0.00 714-40-512003 MO 11 126 $25,260.12 714-40-513001 EA 9 9 $0.00 714-40-602002 MO 2 18 $3,988.44 714-40-603000 EA 2 2 $0.00 714-40-672005 MO 2 36 $5,694.48 714-40-673003 EA 2 3 $0.00 714-40-692003 MO 4 72 $15,953.76 714-40-693001 EA 4 6 $0.00 714-92-300109 MO 1 12 $72.00 714-94-250104 MO 1 24 $480.00 714-97-250010 MO 1 12 $60.00 714-97-280017 MO 6 110 $660.00 714-97-290016 MO 1 12 $96.00 714-97-290024 MO 1 12 $240.00 714-97-340084 MO 2 62 $1,364.00 714-97-340092 MO 1 60 $360.00 714-97-340134 MO 3 36 $1,152.00 714-97-340142 MO 4 38 $228.00 714-97-340159 MO 3 36 $576.00 714-97-340167 MO 3 36 $216.00 714-97-360025 MO 1 12 $300.00 714-97-360116 MO 1 12 $372.00 714-97-370016 MO 1 12 $300.00 714-97-370032 MO 3 36 $360.00 714-97-370040 MO 1 12 $300.00 714-97-370073 MO 33 696 $7,398.48 714-97-380056 MO 1 12 $108.00 714-97-380171 MO 1 12 $396.84 908-02-230034 MO 1 3 $57.00 982-02-201183 MO 1 12 $1,368.00 985-01-001006 EA 2 2 $0.00 985-01-001105 MO 3 26 $1,274.00 985-01-011005 EA 32 34 $0.00 985-01-011203 MO 32 408 $21,624.00 985-01-061000 EA 7 7 $0.00 985-01-061109 MO 3 36 $3,060.00 985-01-061208 MO 11 125 $10,625.00 985-01-071009 EA 1 1 $0.00 985-01-071108 MO 1 12 $1,260.00 985-01-081008 EA 1 1 $0.00 985-01-081206 MO 1 12 $1,344.00 985-01-091007 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 24 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-01-091106 MO 2 36 $4,932.00 985-01-121002 EA 6 6 $0.00 985-01-121101 MO 2 24 $3,288.00 985-01-121200 MO 8 84 $11,508.00 985-01-131100 MO 1 12 $2,640.00 985-01-201002 EA 2 2 $0.00 985-01-201200 MO 2 20 $2,240.00 985-01-212009 EA 26 26 $0.00 985-01-212207 MO 26 301 $41,237.00 985-01-221000 EA 12 12 $0.00 985-01-221208 MO 12 136 $29,920.00 985-01-232007 EA 10 16 $0.00 985-01-232205 MO 10 200 $55,460.00 985-01-291003 EA 80 111 $0.00 985-01-291102 MO 84 902 $53,370.66 985-01-291201 MO 17 339 $25,086.00 985-01-301000 EA 8 20 $0.00 985-01-301109 MO 8 180 $16,560.00 985-01-301208 MO 1 6 $672.00 985-01-311009 EA 2 2 $0.00 985-01-311108 MO 2 14 $1,330.00 985-01-321008 EA 15 15 $0.00 985-01-321107 MO 16 157 $21,666.00 985-01-321206 MO 1 12 $2,016.00 985-01-351005 EA 53 53 $0.00 985-01-351104 MO 55 1,056 $117,216.00 985-01-351203 MO 2 19 $2,489.00 985-01-361004 EA 2 2 $0.00 985-01-361103 MO 2 24 $2,736.00 985-01-361202 MO 1 12 $1,668.00 985-01-371003 EA 7 7 $0.00 985-01-371102 MO 6 84 $13,188.00 985-01-371201 MO 1 12 $2,244.00 985-01-381002 EA 6 6 $0.00 985-01-381101 MO 6 68 $7,684.00 985-01-391001 EA 8 8 $0.00 985-01-391100 MO 9 167 $19,038.00 985-01-391209 MO 1 19 $2,641.00 985-01-401008 EA 48 62 $0.00 985-01-401107 MO 48 656 $102,992.00 985-01-401206 MO 14 163 $30,481.00 985-01-411007 EA 7 7 $0.00 985-01-411106 MO 5 60 $13,680.00 985-01-411205 MO 2 46 $11,868.00 985-01-421006 EA 14 14 $0.00 985-01-421204 MO 14 145 $49,127.75 985-01-431005 EA 2 2 $0.00 985-01-431104 MO 2 72 $28,656.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 25 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-01-431203 MO 1 3 $1,299.00 985-01-441004 EA 1 1 $0.00 985-01-441103 MO 1 13 $6,279.00 985-01-481000 EA 157 157 $0.00 985-01-481109 MO 61 500 $57,108.89 985-01-481208 MO 101 858 $116,441.81 985-01-491009 EA 209 211 $0.00 985-01-491108 MO 171 2,244 $255,838.06 985-01-491207 MO 60 643 $89,279.70 985-01-501005 EA 216 302 $0.00 985-01-501104 MO 128 1,798 $273,296.00 985-01-501203 MO 109 973 $175,578.54 985-01-511004 EA 156 195 $18.00 985-01-511103 MO 95 1,463 $333,564.00 985-01-511202 MO 73 824 $214,859.33 985-01-521003 EA 14 18 $0.00 985-01-521102 MO 15 208 $62,400.00 985-01-521201 MO 5 58 $19,430.00 985-01-531002 EA 41 45 $0.00 985-01-531101 MO 22 353 $140,494.00 985-01-531200 MO 19 326 $141,158.00 985-01-541001 EA 17 19 $0.00 985-01-541100 MO 1 48 $23,184.00 985-01-541209 MO 16 320 $148,532.00 985-01-552008 EA 6 6 $0.00 985-01-552107 MO 2 13 $6,916.00 985-01-552206 MO 4 40 $22,880.00 985-01-601003 EA 8 8 $0.00 985-01-601102 MO 10 71 $21,229.00 985-01-611002 EA 4 4 $0.00 985-01-611200 MO 4 48 $18,384.00 985-01-641009 EA 12 14 $0.00 985-01-641108 MO 10 127 $16,637.00 985-01-641207 MO 5 49 $7,399.00 985-01-651008 EA 32 37 $0.00 985-01-651107 MO 25 276 $33,516.00 985-01-651206 MO 9 131 $20,698.00 985-01-661007 EA 49 52 $0.00 985-01-661106 MO 47 515 $82,995.00 985-01-661205 MO 12 108 $21,060.00 985-01-671006 EA 35 54 $0.00 985-01-671105 MO 31 482 $118,090.00 985-01-671204 MO 7 49 $13,475.00 985-01-681005 EA 35 85 $0.00 985-01-681104 MO 21 278 $105,173.00 985-01-681203 MO 16 217 $91,791.00 985-01-691004 EA 6 6 $0.00 985-01-691103 MO 4 39 $16,731.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 26 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-01-691202 MO 3 14 $6,496.00 985-01-701001 EA 2 2 $0.00 985-01-701100 MO 2 34 $18,054.00 985-01-711000 EA 5 5 $0.00 985-01-711109 MO 2 22 $12,760.00 985-01-711208 MO 2 14 $8,680.00 985-01-761005 EA 7 7 $0.00 985-01-761104 MO 7 60 $11,160.00 985-01-781003 EA 1 1 $0.00 985-01-781102 MO 1 11 $2,508.00 985-01-791002 EA 21 24 $0.00 985-01-791101 MO 20 250 $60,500.00 985-02-201084 MO 13 172 $3,268.00 985-02-201100 MO 12 160 $1,280.00 985-02-201126 MO 1 3 $15.00 985-02-201142 MO 1 3 $18.00 985-02-201167 MO 18 223 $4,689.30 985-02-201183 MO 1 24 $504.00 985-02-201209 EACH 1 1 $17.00 985-02-201209 MO 40 467 $7,942.29 985-02-201209 mo 1 8 $136.00 985-02-201282 MO 1 8 $184.00 985-02-201308 MO 31 332 $11,534.50 985-02-201324 MO 25 282 $5,369.40 985-02-201340 MO 40 446 $96.00 985-02-210010 MO 4 48 $240.00 985-02-210028 MO 11 151 $1,057.00 985-02-210044 MO 1 12 $36.00 985-02-210051 MO 4 60 $180.00 985-02-210069 MO 22 191 $382.00 985-02-210099 MO 1 12 $180.00 985-02-210340 MO 1 13 $0.00 985-02-220027 MO 1 12 $60.00 985-02-220035 MO 4 48 $480.00 985-02-220076 MO 31 396 $2,916.00 985-02-220084 MO 1 12 $264.00 985-02-220092 MO 1 12 $12.00 985-02-220100 MO 1 12 $36.00 985-02-220118 MO 1 12 $240.00 985-02-220126 MO 5 60 $960.00 985-02-220142 MO 1 12 $60.00 985-02-220167 MO 11 132 $2,112.00 985-02-220175 MO 2 24 $144.00 985-02-220191 MO 22 272 $1,984.00 985-02-220217 MO 6 72 $600.00 985-02-220241 MO 5 60 $960.00 985-02-220258 MO 1 12 $228.00 985-02-220282 MO 2 24 $96.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 27 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-02-220290 MO 5 59 $354.00 985-02-230018 MO 9 102 $918.00 985-02-230024 MO 1 4 $24.00 985-02-230026 MO 3 72 $1,008.00 985-02-230034 MO 49 399 $7,596.77 985-02-230034 mo 1 4 $76.00 985-02-230042 MO 11 149 $447.00 985-02-230059 MO 88 851 $16,175.84 985-02-230059 mo 1 4 $76.00 985-02-230067 MO 7 63 $441.00 985-02-230109 MO 11 206 $4,704.00 985-02-230117 MO 11 206 $196.00 985-02-230125 MO 11 206 $1,568.00 985-02-230166 MO 44 382 $6,117.76 985-02-230174 MO 6 48 $672.00 985-02-230182 MO 39 328 $10,507.52 985-02-230208 MO 2 12 $84.00 985-02-230216 MO 1 6 $42.00 985-02-230224 MO 47 384 $2,306.16 985-02-240074 MO 1 12 $300.00 985-02-240090 MO 4 71 $2,794.74 985-02-240108 MO 4 71 $573.28 985-02-240116 MO 3 47 $524.26 985-02-240157 MO 13 127 $765.96 985-02-250032 MO 1 13 $1,001.00 985-02-250040 EA 1 1 $14.00 985-02-250040 MO 16 202 $2,828.00 985-02-250065 MO 1 13 $312.00 985-02-250073 MO 3 16 $16.00 985-02-250081 MO 5 97 $3,298.00 985-02-250115 MO 1 13 $104.00 985-02-260015 MO 4 39 $1,053.00 985-02-260023 MO 1 12 $48.00 985-02-260049 MO 1 7 $147.00 985-02-260106 MO 10 89 $534.00 985-02-260114 MO 1 22 $66.00 985-02-260122 MO 1 1 $4.00 985-02-260148 MO 2 27 $486.00 985-02-260155 EA 1 1 $22.00 985-02-260163 MO 2 16 $320.00 985-02-270014 MO 1 10 $270.00 985-02-270022 MO 2 16 $816.00 985-02-270030 MO 4 48 $3,456.00 985-02-270048 MO 1 12 $252.00 985-02-270055 MO 6 57 $1,197.00 985-02-270071 MO 6 56 $952.00 985-02-270113 MO 4 28 $168.00 985-02-280013 MO 6 40 $1,520.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 28 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-02-280021 MO 2 38 $152.00 985-02-280039 MO 9 94 $5,828.00 985-02-280047 MO 9 96 $2,016.00 985-02-280054 MO 3 35 $735.00 985-02-280070 MO 4 43 $3,440.00 985-02-280088 MO 7 51 $1,020.00 985-02-280096 MO 2 23 $322.00 985-02-280146 MO 1 8 $48.00 985-02-280153 MO 3 21 $63.00 985-02-290137 MO 1 12 $756.00 985-02-290152 MO 1 12 $876.00 985-02-290160 MO 13 144 $576.00 985-02-300076 MO 1 12 $180.00 985-02-300142 MO 1 12 $684.00 985-02-300175 MO 1 12 $96.00 985-02-300183 MO 1 12 $228.00 985-02-300191 MO 1 12 $180.00 985-02-320116 MO 4 120 $4,800.00 985-02-320124 MO 4 120 $960.00 985-02-320132 MO 4 120 $2,160.00 985-02-320140 MO 2 172 $1,204.00 985-02-330024 MO 3 81 $7,452.00 985-02-330040 MO 1 24 $3,960.00 985-02-330065 MO 25 282 $3,948.00 985-02-330107 MO 2 10 $230.00 985-02-330149 MO 17 269 $8,608.00 985-02-330164 MO 3 33 $2,145.00 985-02-330248 MO 1 9 $90.00 985-02-360021 MO 2 13 $39.00 985-20-021001 EA 1 1 $0.00 985-20-021100 MO 2 23 $1,771.00 985-20-071105 MO 1 12 $924.00 985-20-181003 EA 1 1 $0.00 985-20-181102 MO 1 12 $1,200.00 985-20-191002 EA 1 1 $0.00 985-20-191101 MO 1 12 $1,404.00 985-20-211008 EA 6 6 $0.00 985-20-211107 MO 6 72 $10,368.00 985-20-241005 EA 4 5 $0.00 985-20-241104 MO 4 60 $4,620.00 985-20-271101 MO 2 26 $3,042.00 985-20-311006 EA 1 1 $0.00 985-20-311105 MO 1 12 $1,200.00 985-20-321005 EA 3 3 $0.00 985-20-321104 MO 3 36 $4,212.00 985-20-371109 MO 2 48 $11,232.00 985-20-381108 MO 1 12 $3,288.00 985-20-461009 EA 9 9 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 29 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-20-461108 MO 9 77 $7,981.45 985-20-481007 EA 2 2 $0.00 985-20-481106 MO 3 28 $3,359.03 985-20-501002 EA 16 16 $0.00 985-20-501101 MO 17 152 $22,505.62 985-20-511001 EA 3 3 $0.00 985-20-511100 MO 3 13 $2,832.51 985-20-611009 EA 6 6 $0.00 985-20-611108 MO 6 72 $3,600.00 985-20-621008 EA 1 1 $0.00 985-20-621107 MO 1 12 $756.00 985-20-641006 EA 1 1 $0.00 985-20-641105 MO 1 12 $1,020.00 985-20-661004 EA 3 3 $0.00 985-20-661103 MO 4 48 $2,448.00 985-20-791009 EA 3 4 $0.00 985-20-791108 MO 3 72 $6,120.00 985-20-801006 EA 1 1 $0.00 985-20-801105 MO 2 24 $2,952.00 985-20-821004 EA 1 1 $0.00 985-20-821103 MO 1 12 $1,776.00 985-20-831003 EA 3 3 $0.00 985-20-831102 MO 10 120 $6,720.00 985-20-841101 MO 13 156 $8,400.00 985-20-851001 EA 1 1 $0.00 985-20-851100 MO 1 12 $852.00 985-20-881107 MO 1 12 $1,476.00 985-20-891007 EA 1 1 $0.00 985-20-891106 MO 2 24 $1,776.00 985-20-921002 EA 1 2 $0.00 985-20-921101 MO 3 48 $4,080.00 985-20-931001 EA 1 1 $0.00 985-20-931100 MO 1 12 $1,476.00 985-20-951009 EA 1 1 $0.00 985-20-951108 MO 2 24 $3,552.00 985-21-041008 EA 3 4 $0.00 985-21-041107 MO 27 336 $24,864.00 985-21-051007 EA 9 11 $0.00 985-21-051106 MO 13 186 $13,764.00 985-21-061006 EA 1 1 $0.00 985-21-061105 MO 2 17 $1,445.00 985-21-071005 EA 9 12 $0.00 985-21-071104 MO 43 542 $46,070.00 985-21-081004 EA 12 62 $0.00 985-21-081103 MO 33 979 $51,045.00 985-21-091003 EA 3 3 $0.00 985-21-091102 MO 5 59 $7,906.00 985-21-101000 EA 6 6 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 30 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-21-101109 MO 9 100 $14,800.00 985-21-111009 EA 4 4 $0.00 985-21-111108 MO 6 84 $16,128.00 985-21-121008 EA 1 1 $0.00 985-21-121107 MO 2 66 $15,180.00 985-21-131007 EA 4 4 $0.00 985-21-131106 MO 4 37 $9,953.00 985-21-151104 MO 1 12 $3,504.00 985-21-191001 EA 20 39 $0.00 985-21-191100 MO 21 464 $14,356.54 985-21-201107 MO 1 12 $708.00 985-21-211007 EA 1 6 $0.00 985-21-211106 MO 1 72 $6,624.00 985-21-241004 EA 14 15 $0.00 985-21-241103 MO 17 204 $7,323.60 985-21-251003 EA 3 3 $0.00 985-21-251102 MO 3 36 $2,124.00 985-21-261002 EA 3 5 $0.00 985-21-261101 MO 3 60 $6,660.00 985-21-271001 EA 1 1 $0.00 985-21-271100 MO 1 12 $1,368.00 985-21-281000 EA 1 1 $0.00 985-21-281109 MO 1 12 $1,824.00 985-21-321004 EA 1 1 $0.00 985-21-321103 MO 1 12 $1,368.00 985-21-331003 EA 1 1 $0.00 985-21-331102 MO 1 12 $1,884.00 985-21-371009 EA 1 1 $0.00 985-21-371108 MO 1 12 $1,884.00 985-21-381008 EA 1 2 $0.00 985-21-381107 MO 1 12 $1,884.00 985-21-391007 EA 7 9 $0.00 985-21-391106 MO 9 120 $27,360.00 985-21-401004 EA 3 4 $0.00 985-21-401103 MO 3 36 $8,208.00 985-21-411003 EA 2 3 $0.00 985-21-411102 MO 2 24 $7,200.00 985-21-421002 EA 9 31 $0.00 985-21-421101 MO 14 492 $53,280.00 985-21-431001 EA 1 2 $0.00 985-21-431100 MO 1 24 $2,664.00 985-21-441000 EA 1 1 $0.00 985-21-441109 MO 2 20 $2,280.00 985-21-481006 EA 6 6 $0.00 985-21-481105 MO 6 72 $8,136.00 985-21-491005 EA 6 6 $0.00 985-21-491104 MO 6 72 $8,208.00 985-21-501001 EA 11 11 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 31 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-21-501100 MO 22 310 $44,902.00 985-21-511000 EA 7 7 $0.00 985-21-511109 MO 7 84 $13,188.00 985-21-521009 EA 7 7 $0.00 985-21-521108 MO 8 85 $16,644.00 985-21-531008 EA 14 16 $0.00 985-21-531107 MO 17 228 $51,984.00 985-21-551006 EA 5 5 $0.00 985-21-551105 MO 7 74 $18,600.00 985-21-561005 EA 7 7 $0.00 985-21-561104 MO 7 84 $33,432.00 985-21-631006 EA 26 46 $0.00 985-21-631105 MO 28 555 $62,850.27 985-21-641005 EA 53 83 $0.00 985-21-641104 MO 59 1,114 $126,996.00 985-21-651004 EA 67 91 $0.00 985-21-651103 MO 89 1,469 $220,814.96 985-21-661003 EA 49 62 $0.00 985-21-661102 MO 58 864 $129,504.00 985-21-671002 EA 14 14 $0.00 985-21-671101 MO 16 192 $43,776.00 985-21-681001 EA 86 117 $0.00 985-21-681100 MO 93 1,308 $296,636.46 985-21-691000 EA 17 17 $0.00 985-21-691109 MO 18 216 $61,200.00 985-21-701007 EA 145 170 $0.00 985-21-701106 MO 156 1,846 $559,287.48 985-21-711105 MO 1 12 $4,776.00 985-21-721005 EA 20 22 $0.00 985-21-721104 MO 24 343 $127,133.14 985-21-741003 EA 8 8 $0.00 985-21-741102 MO 8 96 $46,368.00 985-21-821003 EA 1 1 $0.00 985-21-821102 MO 2 24 $6,979.92 985-22-150097 MO 8 96 $120.00 985-22-150113 MO 2 24 $168.00 985-22-150154 MO 7 84 $1,056.00 985-22-160054 MO 1 12 $108.00 985-22-160153 MO 2 36 $324.00 985-22-180052 MO 1 12 $84.00 985-22-180177 MO 9 144 $576.00 985-22-190218 MO 1 12 $228.00 985-22-190275 MO 1 12 $372.00 985-22-190374 MO 1 12 $72.00 985-22-190515 MO 1 12 $264.00 985-22-190531 MO 1 12 $336.00 985-22-190598 MO 1 12 $168.00 985-22-190630 MO 2 48 $864.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 32 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-22-210016 MO 1 12 $72.00 985-22-210032 MO 2 24 $600.00 985-22-210099 MO 22 254 $3,630.00 985-22-210156 MO 1 5 $620.00 985-22-210230 MO 3 53 $1,272.00 985-22-210347 MO 9 132 $7,524.00 985-22-210354 MO 2 24 $1,368.00 985-22-210396 MO 1 12 $72.00 985-22-210438 MO 6 96 $1,824.00 985-22-210453 MO 11 156 $2,340.00 985-22-220015 MO 1 12 $144.00 985-22-220031 MO 1 24 $432.00 985-22-220056 MO 1 12 $312.00 985-22-220072 MO 2 36 $900.00 985-22-220130 MO 1 12 $1,248.00 985-22-220155 MO 1 12 $300.00 985-22-240237 MO 1 12 $216.00 985-22-241003 MO 2 24 $3,984.00 985-22-241029 MO 2 24 $600.00 985-22-241045 MO 3 36 $2,340.00 985-22-241086 MO 1 12 $2,580.00 985-22-241144 MO 2 24 $432.00 985-22-242001 MO 2 24 $288.00 985-22-242068 MO 2 24 $960.00 985-22-242100 MO 2 24 $1,800.00 985-22-242126 MO 2 24 $672.00 985-22-242142 MO 2 24 $3,840.00 985-22-243009 MO 12 168 $5,148.00 985-22-243017 MO 5 60 $384.00 985-22-243033 MO 17 231 $5,321.05 985-22-243058 MO 2 24 $192.00 985-22-243074 MO 15 204 $3,072.00 985-22-243090 MO 13 190 $2,284.20 985-22-243116 MO 42 591 $14,483.75 985-22-243132 MO 27 399 $12,395.20 985-22-243157 MO 24 351 $6,324.30 985-22-243173 MO 1 12 $60.00 985-22-244015 MO 2 36 $2,124.00 985-22-244072 MO 1 24 $792.00 985-22-670094 MO 5 60 $1,500.00 985-22-670136 MO 5 60 $540.00 985-22-670177 MO 2 24 $264.00 985-22-680291 MO 5 120 $4,800.00 985-22-680317 MO 5 120 $960.00 985-22-680333 MO 5 120 $2,160.00 985-22-840010 MO 2 24 $168.00 985-22-840036 MO 2 24 $240.00 985-22-850118 MO 1 12 $132.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 33 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-22-850191 MO 1 12 $72.00 985-22-850217 MO 1 12 $288.00 985-22-850233 MO 1 10 $180.00 985-22-850258 MO 1 12 $240.00 985-22-850332 MO 1 12 $144.00 985-22-850357 MO 4 48 $960.00 985-22-850373 MO 4 48 $384.00 985-22-850415 MO 3 34 $442.00 985-22-850456 MO 4 46 $736.00 985-22-920010 MO 1 12 $144.00 985-22-920069 MO 1 12 $228.00 985-22-920101 MO 1 12 $300.00 985-26-211309 MO 2 24 $6,245.76 985-26-231307 MO 3 26 $4,190.34 985-26-381003 EA 1 1 $0.00 985-26-381409 MO 17 193 $34,163.08 985-26-501303 MO 14 168 $19,656.00 985-26-501402 MO 1 12 $1,200.00 985-26-501501 MO 2 24 $2,776.92 985-26-512300 MO 5 60 $7,080.00 985-26-522309 MO 5 60 $11,411.88 985-26-522408 MO 1 12 $1,884.00 985-26-551001 EA 3 3 $0.00 985-26-551308 MO 6 66 $14,256.00 985-26-562008 EA 1 1 $0.00 985-26-562305 MO 1 12 $3,276.00 985-26-562503 MO 1 12 $2,760.00 985-26-571306 MO 10 288 $84,938.40 985-26-571504 MO 1 12 $2,760.00 985-26-592302 MO 1 24 $10,120.32 985-26-930197 MO 14 168 $1,008.00 985-26-950278 MO 9 108 $2,592.00 985-26-950898 MO 9 276 $5,064.00 985-26-960137 MO 1 24 $600.00 985-26-960194 MO 2 36 $828.00 985-27-650042 MO 13 156 $936.00 985-27-650109 MO 4 48 $480.00 985-27-650315 MO 17 204 $2,448.00 985-27-650323 MO 1 12 $120.00 985-27-650372 MO 17 204 $1,020.00 985-27-650380 MO 1 12 $48.00 985-27-650406 MO 17 204 $1,632.00 985-27-650414 MO 1 12 $84.00 985-27-660025 MO 16 181 $1,267.00 985-27-660074 MO 5 60 $360.00 985-27-660108 MO 5 60 $1,380.00 985-27-660116 MO 16 181 $3,439.00 985-27-660140 MO 17 193 $4,246.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 34 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-27-660173 MO 16 181 $543.00 985-27-660199 MO 5 60 $1,380.00 985-27-660207 MO 17 193 $3,667.00 985-27-660348 MO 5 60 $60.00 985-27-660405 MO 5 60 $1,080.00 985-27-660413 MO 4 37 $629.00 985-27-660439 MO 5 60 $480.00 985-27-660447 MO 1 12 $72.00 985-27-660462 MO 5 60 $1,020.00 985-27-660470 MO 17 193 $2,702.00 985-27-660520 MO 5 60 $720.00 985-27-670016 MO 10 288 $13,824.00 985-27-670040 MO 1 12 $120.00 985-27-670073 MO 10 288 $2,304.00 985-27-680049 MO 1 24 $1,200.00 985-27-680072 MO 1 24 $192.00 985-27-680106 MO 1 24 $792.00 985-59-212000 MO 6 144 $4,176.00 985-59-216001 EA 3 9 $765.00 985-59-218007 EA 1 6 $666.00 985-59-252006 MO 20 252 $7,308.00 985-59-256007 EA 16 53 $4,505.00 985-59-258003 EA 32 52 $5,772.00 985-59-292002 MO 336 3,535 $118,486.99 985-59-296003 EA 73 247 $20,995.00 985-59-296102 EA 149 571 $48,535.00 985-59-298009 EA 30 80 $8,880.00 985-59-298108 EA 104 296 $32,856.00 985-59-312008 MO 21 942 $47,100.00 985-59-316009 EA 16 75 $12,825.00 985-59-318005 EA 15 59 $5,841.00 985-59-319011 EA 2 5 $855.00 985-59-319011 MO 1 24 $4,104.00 985-59-319029 EA 2 7 $560.00 985-59-319029 MO 1 24 $1,920.00 985-59-376003 EA 2 11 $1,496.00 985-59-378009 EA 2 7 $525.00 985-59-612001 MO 11 156 $7,800.00 985-59-616002 EA 1 2 $342.00 985-59-618008 EA 1 2 $198.00 985-59-619014 MO 2 12 $2,052.00 985-59-619022 MO 2 12 $960.00 985-59-652007 MO 12 154 $15,708.00 985-59-656008 EA 3 12 $1,632.00 985-59-658004 EA 3 8 $600.00 985-59-911007 MO 4 84 $672.00 985-59-921006 MO 1 12 $144.00 985-59-921188 MO 1 12 $264.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 35 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-59-921220 MO 1 12 $60.00 985-59-991009 MO 13 156 $1,248.00 VENDOR TOTAL $7,932,385.10 1061695349200 ALAVEN PHARMACEUTICAL LLC 269-40-221604 CS 1 5 $389.05 VENDOR TOTAL $389.05 1112633541000 INTERBORO PACKAGING CORP 665-24-270072 M 4 36 $1,043.28 665-24-270098 M 1 1 $37.91 665-24-270130 M 7 135 $4,311.90 665-24-270155 M 9 959 $59,419.64 665-24-270361 M 21 475 $33,547.55 665-24-270478 M 5 43 $3,436.56 665-24-270650 M 4 64 $11,353.60 665-24-270700 M 17 404 $74,416.80 665-24-290391 CS 1 8 $159.76 665-24-330116 M 2 66 $1,351.68 665-24-330769 M 3 14 $2,789.92 665-24-331064 M 10 65 $6,255.05 665-24-331254 M 30 945 $143,395.00 665-24-331338 M 15 418 $82,715.60 665-24-381002 M 1 3 $1,610.40 665-24-390060 CS 2 80 $867.20 665-24-390235 CS 1 40 $546.00 665-24-390250 CS 6 324 $7,568.64 665-24-390276 CS 11 542 $15,002.56 665-24-390334 CS 4 74 $1,034.52 665-24-390391 CS 14 672 $13,399.84 665-24-400505 CS 2 4 $195.92 VENDOR TOTAL $464,459.33 1112713285700 FOCUS CAMERA INC 655-25-020320 EA 1 3 $278.40 655-35-181542 EA 4 16 $366.40 840-40-470100 EA 1 110 $105.60 VENDOR TOTAL $750.40 1112751644800 PONDEROSA PACKAGING 665-24-351005 M 2 300 $12,483.00 VENDOR TOTAL $12,483.00 1112854301100 H. SCHRIER & CO.,INC TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 36 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1112854301100 ***CONTINUED*** 390-56-102005 CS 2 23,400 $315,952.00 393-54-760553 CS 4 83,776 $1,101,959.04 393-59-443304 CS 3 50,400 $937,398.00 393-81-641602 BAG 1 27,200 $521,968.00 393-86-160244 CS 4 56,754 $857,915.34 393-86-188427 CS 3 40,936 $476,190.40 393-86-231102 CS 3 156,128 $1,821,937.60 393-86-251100 CS 3 47,600 $685,440.00 393-86-251902 CS 4 58,072 $943,717.60 393-86-461006 CS 4 45,696 $715,066.24 393-86-606006 CS 4 30,524 $535,390.96 VENDOR TOTAL $8,912,935.18 1112868007800 Z. RIESS ASSOCIATES 031-05-151009 EA 5 6 $927.48 031-05-153005 EA 1 2 $699.16 031-05-153054 EA 1 4 $1,398.32 031-05-154458 EA 1 1 $464.58 031-06-361508 EA 3 4 $1,538.32 031-06-361557 EA 1 1 $384.58 VENDOR TOTAL $5,412.44 1113029866100 PARADISE PILLOW INC. 850-12-360252 CTN 1 13 $832.00 850-12-360757 CTN 4 133 $8,512.00 VENDOR TOTAL $9,344.00 1113111598901 ACME SUPPLY CO 200-39-080906 DOZ 3 60 $288.60 200-39-081003 DOZ 3 30 $144.30 200-39-081151 DOZ 6 93 $447.33 200-39-161805 DOZ 16 788 $3,790.28 200-39-450158 DOZ 25 2,517 $11,829.90 200-39-501224 DOZ 24 1,838 $8,454.80 200-42-605350 DOZ 1 6 $48.30 200-42-605376 DOZ 2 14 $112.70 200-42-605392 DOZ 2 14 $112.70 200-42-605459 DOZ 1 7 $60.34 200-69-540381 DOZ 1 20 $253.00 200-69-540423 DOZ 1 40 $506.00 200-69-540464 DOZ 1 40 $506.00 200-69-540480 DOZ 1 10 $138.00 200-69-540506 DOZ 1 10 $166.70 850-12-300258 CTN 4 21 $2,520.00 850-92-300665 DOZ 4 130 $448.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 37 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1113111598901 ***CONTINUED*** 850-92-300681 CTN 4 6 $1,020.00 850-92-712000 DOZ 3 130 $643.50 850-92-851329 BALE 10 31 $6,580.20 850-92-851501 DOZ 1 5 $375.00 850-92-852004 DOZ 1 10 $750.00 850-92-870600 DOZ 1 12 $180.00 VENDOR TOTAL $39,376.15 1113206031700 STRONG GROUP, INC. 200-60-323027 PR 2 15 $155.95 200-60-323043 PR 1 5 $49.85 200-60-323050 PR 1 5 $49.85 200-60-323225 PR 2 40 $418.00 200-60-323241 PR 3 60 $630.20 200-60-323266 PR 4 88 $927.28 200-60-323423 PR 2 40 $418.00 200-60-323449 PR 4 90 $935.70 200-60-323464 PR 3 75 $786.15 200-60-323662 PR 6 231 $2,428.51 200-60-323860 PR 4 85 $879.45 200-60-324066 PR 3 50 $520.90 200-60-324223 PR 1 20 $212.20 200-60-324421 PR 2 30 $379.50 200-60-324629 PR 1 10 $126.50 200-60-325022 PR 1 5 $59.45 200-60-343249 PR 1 10 $102.60 200-60-343264 PR 1 10 $102.60 200-60-343447 PR 1 24 $246.24 200-60-343462 PR 2 44 $464.64 200-60-343660 PR 2 118 $1,256.88 200-60-343868 PR 2 128 $1,366.08 200-60-344064 PR 2 30 $314.40 200-60-344221 PR 2 60 $642.00 200-60-344429 PR 1 20 $245.20 200-60-344627 PR 1 10 $122.60 VENDOR TOTAL $13,840.73 1113409427200 AMERIDERM LABS 435-70-450304 CS 1 5 $250.00 VENDOR TOTAL $250.00 1130872805105 XPEDX 645-21-100251 CTN 1 40 $1,827.60 645-21-101259 CTN 3 191 $13,058.25 645-21-250205 CTN 1 45 $1,229.85 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 38 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1130872805105 ***CONTINUED*** 645-21-250304 CTN 2 2,480 $60,128.00 645-21-250650 CTN 1 8 $475.20 645-21-300257 CTN 2 3,200 $90,912.00 645-28-050350 CTN 1 8 $565.60 645-30-050208 CTN 1 40 $1,820.00 645-30-050307 CTN 2 80 $3,928.00 645-30-100102 CTN 5 21 $1,373.35 645-30-100201 CTN 5 24 $1,803.60 645-30-100300 CTN 3 10 $803.00 645-30-100409 CTN 1 5 $375.00 645-30-100607 CTN 1 1 $95.50 645-30-150206 CTN 1 2 $150.30 645-30-250600 CTN 1 1 $47.60 645-30-250808 CTN 1 3 $142.80 645-33-050056 CTN 7 29 $1,445.75 645-33-050353 CTN 1 1 $73.50 645-33-050452 CTN 27 6,822 $279,902.72 645-33-050650 CTN 13 2,068 $120,965.40 645-35-050559 CTN 1 3 $748.50 645-51-050152 CTN 1 11 $517.00 645-64-350755 CTN 2 12 $606.00 645-64-350953 CTN 10 412 $24,218.80 645-90-050106 CTN 1 2 $164.20 VENDOR TOTAL $607,377.52 1131318367200 LSG SKY CHEFS 393-06-065200 EA 1 29,952 $101,836.80 VENDOR TOTAL $101,836.80 1131881613600 MBM CORPORATION 600-62-250505 EA 1 2 $1,240.00 600-62-251008 EA 4 4 $6,260.00 600-62-251123 YR 1 1 $150.00 VENDOR TOTAL $7,650.00 1131881613601 MICHAEL BUSINESS MACHINES 600-82-601208 EA 32 33 $67,262.25 600-82-601224 YR 11 11 $510.00 600-82-601232 YR 8 8 $720.00 600-82-601240 YR 8 8 $880.00 VENDOR TOTAL $69,372.25 1131921089100 MINOLTA CORPORATION 714-01-172003 MO 8 108 $5,370.84 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 39 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131921089100 ***CONTINUED*** 714-01-173001 EA 6 7 $0.00 714-02-162003 MO 9 108 $3,848.64 714-02-163001 EA 7 7 $0.00 714-02-172002 MO 14 312 $18,111.60 714-02-173000 EA 12 25 $0.00 714-02-202007 MO 1 12 $1,857.00 714-02-203005 EA 1 1 $0.00 714-04-162001 MO 1 12 $491.64 714-04-172000 MO 1 12 $0.00 714-04-173008 EA 1 1 $0.00 714-04-202005 MO 2 24 $3,722.16 714-04-203003 EA 2 2 $0.00 714-05-362006 MO 2 72 $13,627.44 714-05-363004 EA 2 61 $0.00 714-06-172008 MO 3 36 $1,790.28 714-06-173006 EA 3 3 $0.00 714-07-222000 MO 1 12 $481.08 714-07-232009 MO 3 34 $1,973.70 714-07-233007 EA 3 3 $0.00 714-09-222008 MO 12 125 $6,223.75 714-09-223006 EA 14 14 $0.00 714-10-432000 MO 3 131 $32,642.89 714-10-433008 EA 3 11 $0.00 714-13-742009 MO 8 87 $18,550.14 714-13-743007 EA 7 7 $0.00 714-23-912006 MO 14 180 $35,599.20 714-23-913004 EA 10 11 $0.00 714-23-922005 MO 5 60 $16,912.80 714-23-923003 EA 5 5 $0.00 714-23-932004 MO 1 12 $5,882.28 714-23-933002 EA 1 1 $0.00 714-24-002005 MO 2 24 $5,085.60 714-24-003003 EA 2 2 $0.00 714-24-112002 MO 1 12 $3,382.56 714-24-192004 MO 2 24 $5,085.60 714-24-202001 MO 1 24 $6,765.12 714-24-203009 EA 1 2 $0.00 714-24-252006 MO 15 180 $5,718.60 714-24-253004 EA 13 13 $0.00 714-24-262005 MO 3 36 $1,790.28 714-27-312005 MO 1 12 $481.08 714-27-313003 EA 1 1 $0.00 714-29-262000 MO 1 12 $491.64 714-29-263008 EA 1 1 $0.00 714-29-302004 MO 13 600 $93,054.00 714-29-303002 EA 13 94 $0.00 714-31-492009 MO 1 12 $2,086.92 714-31-493007 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 40 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131921089100 ***CONTINUED*** 714-32-342005 MO 3 36 $1,790.28 714-32-343003 EA 3 14 $0.00 714-34-352002 MO 14 240 $9,621.60 714-34-353000 EA 12 19 $0.00 714-34-362001 MO 4 48 $2,786.40 714-34-363009 EA 5 5 $0.00 714-34-423001 EA 1 1 $0.00 714-35-412003 MO 8 95 $4,730.05 714-35-413001 EA 6 6 $0.00 714-39-392003 MO 1 2 $347.82 714-39-393001 EA 1 1 $0.00 714-39-402000 MO 20 299 $56,591.73 714-39-403008 EA 20 37 $0.00 714-39-412009 MO 1 11 $3,017.41 714-39-413007 EA 3 3 $0.00 714-39-422008 MO 22 264 $17,241.84 714-39-423006 EA 17 17 $0.00 714-39-432007 MO 124 1,670 $147,653.10 714-39-433005 EA 107 155 $0.00 714-39-452005 MO 34 398 $53,923.32 714-39-453003 EA 31 38 $0.00 714-39-462004 MO 6 108 $19,443.24 714-39-463002 EA 3 5 $0.00 714-39-482002 MO 4 48 $6,920.64 714-39-483000 EA 3 3 $0.00 714-39-492001 MO 3 35 $6,301.05 714-39-493009 EA 1 1 $0.00 714-39-512006 MO 42 562 $79,299.00 714-39-513004 EA 43 103 $0.00 714-39-522005 MO 13 177 $31,865.31 714-39-523003 EA 12 15 $0.00 714-39-562001 MO 5 59 $12,579.98 714-39-563009 EA 4 4 $0.00 714-39-572000 MO 4 48 $13,166.88 714-39-573008 EA 4 4 $0.00 714-39-652000 MO 11 132 $28,145.04 714-39-653008 EA 11 11 $0.00 714-39-742009 MO 23 468 $99,786.96 714-39-743007 EA 24 40 $0.00 714-39-752008 MO 3 36 $9,875.16 714-39-753006 EA 3 3 $0.00 714-40-522002 MO 14 259 $54,882.10 714-40-523000 EA 10 17 $0.00 714-40-532001 MO 12 132 $37,208.16 714-40-533009 EA 11 11 $0.00 714-40-612001 MO 1 12 $2,542.80 714-40-613009 EA 1 1 $0.00 714-40-622000 MO 1 12 $3,382.56 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 41 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131921089100 ***CONTINUED*** 714-40-623008 EA 1 1 $0.00 714-40-702000 MO 47 602 $122,478.20 714-40-703008 EA 33 41 $0.00 714-40-712009 MO 40 664 $177,020.64 714-40-713007 EA 42 57 $0.00 714-40-722008 MO 1 2 $980.38 714-40-723006 EA 1 1 $0.00 714-40-802008 MO 1 12 $4,826.04 714-40-803006 EA 1 1 $0.00 714-97-110016 MO 28 502 $2,610.40 714-97-110032 MO 5 59 $1,807.17 714-97-110057 MO 3 36 $1,102.68 714-97-110099 MO 6 72 $5,469.84 714-97-110156 MO 1 12 $264.00 714-97-130014 MO 1 12 $396.00 714-97-130212 MO 1 12 $198.60 714-97-200015 MO 3 84 $2,772.00 714-97-200031 MO 26 371 $6,140.05 714-97-200072 MO 1 12 $118.56 714-97-200197 MO 1 12 $283.32 714-97-200213 MO 1 12 $911.64 714-97-210014 MO 2 24 $902.40 714-97-210030 MO 1 12 $118.56 714-97-210196 MO 1 12 $705.96 714-97-220013 MO 1 2 $62.86 714-99-900018 MO 2 24 $124.80 985-02-230059 MO 1 12 $228.00 985-21-193007 EA 3 3 $0.00 985-21-193106 MO 4 48 $2,145.60 985-21-203004 EA 2 2 $0.00 985-21-203103 MO 2 24 $1,072.80 985-21-213003 EA 10 10 $0.00 985-21-213102 MO 10 120 $7,800.00 985-21-253009 EA 11 12 $0.00 985-21-253108 MO 24 216 $10,368.00 985-21-263008 EA 14 16 $0.00 985-21-263107 MO 14 192 $14,400.00 985-21-283006 EA 5 7 $0.00 985-21-283105 MO 8 132 $17,820.00 985-21-293005 EA 2 2 $0.00 985-21-293104 MO 5 50 $3,500.00 985-21-303002 EA 9 9 $0.00 985-21-303101 MO 9 142 $9,940.00 985-21-313001 EA 2 2 $0.00 985-21-313100 MO 5 60 $5,040.00 985-21-323000 EA 24 38 $0.00 985-21-323109 MO 31 592 $58,608.00 985-21-333009 EA 15 19 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 42 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131921089100 ***CONTINUED*** 985-21-333108 MO 20 288 $40,320.00 985-21-343008 EA 6 15 $0.00 985-21-343107 MO 27 539 $75,460.00 985-21-353007 EA 5 5 $0.00 985-21-353106 MO 5 60 $5,940.00 985-21-363105 MO 1 12 $1,188.00 985-21-373005 EA 16 17 $0.00 985-21-373104 MO 18 252 $33,600.00 985-21-383004 EA 3 3 $0.00 985-21-383103 MO 4 48 $6,720.00 985-21-393003 EA 10 10 $0.00 985-21-393102 MO 10 43 $7,200.00 985-21-403000 EA 6 6 $0.00 985-21-403109 MO 7 74 $9,000.00 985-21-413009 EA 16 16 $0.00 985-21-413108 MO 17 204 $55,080.00 985-21-433007 EA 20 20 $0.00 985-21-433106 MO 37 444 $42,180.00 985-21-443006 EA 8 8 $0.00 985-21-443105 MO 8 96 $9,408.00 985-21-453005 EA 6 6 $0.00 985-21-453104 MO 6 13 $1,794.00 985-21-473003 EA 11 11 $0.00 985-21-473102 MO 13 94 $13,160.00 985-21-483002 EA 8 8 $0.00 985-21-483101 MO 15 180 $17,460.00 985-21-493001 EA 5 16 $0.00 985-21-493100 MO 19 217 $21,483.00 985-21-503007 EA 1 1 $0.00 985-21-503106 MO 2 24 $3,360.00 985-21-513006 EA 7 7 $0.00 985-21-513105 MO 8 96 $13,440.00 985-21-523005 EA 32 40 $0.00 985-21-523104 MO 47 630 $125,370.00 985-21-533004 EA 9 9 $0.00 985-21-533103 MO 10 120 $23,880.00 985-21-543003 EA 27 28 $0.00 985-21-543102 MO 40 425 $114,750.00 985-21-553002 EA 4 4 $0.00 985-21-553101 MO 4 48 $12,960.00 985-21-643001 EA 43 44 $0.00 985-21-643100 MO 52 631 $58,905.00 985-21-653000 EA 6 6 $0.00 985-21-653109 MO 6 72 $8,400.00 985-21-663009 EA 43 59 $0.00 985-21-663108 MO 47 489 $68,460.00 985-21-673008 EA 7 12 $0.00 985-21-673107 MO 9 168 $33,432.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 43 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131921089100 ***CONTINUED*** 985-21-683007 EA 89 107 $0.00 985-21-683106 MO 96 1,317 $254,123.00 985-21-693006 EA 3 8 $0.00 985-21-693105 MO 6 132 $35,640.00 985-21-703003 EA 66 74 $0.00 985-21-703102 MO 84 1,205 $324,540.00 985-21-713002 EA 1 1 $0.00 985-21-713101 MO 1 12 $4,200.00 985-21-723001 EA 4 4 $0.00 985-21-723100 MO 6 63 $22,050.00 985-21-743009 EA 2 2 $0.00 985-21-743108 MO 3 37 $16,650.00 985-21-831002 EA 4 5 $0.00 985-21-831101 MO 4 60 $12,000.00 985-22-340011 MO 6 72 $216.00 985-22-340052 MO 5 60 $96.00 985-22-340078 MO 23 276 $5,808.00 985-22-340086 MO 3 36 $396.00 985-22-340094 MO 53 852 $8,400.00 985-22-340102 MO 8 96 $480.00 985-22-340110 MO 6 72 $72.00 985-22-340136 MO 5 180 $1,260.00 985-22-340151 MO 35 636 $10,176.00 985-22-340169 MO 2 24 $144.00 985-22-340235 MO 4 49 $3,332.00 985-22-340276 MO 7 84 $5,712.00 985-22-340359 MO 14 191 $3,056.00 985-22-340383 MO 27 540 $8,640.00 985-22-340391 MO 9 108 $2,376.00 985-22-340409 MO 38 672 $4,704.00 985-22-340458 MO 5 60 $240.00 985-22-340482 MO 17 419 $5,291.00 985-22-350010 MO 10 121 $121.00 985-22-350036 MO 11 175 $1,690.00 985-22-350044 MO 1 12 $120.00 985-22-350051 MO 2 24 $480.00 985-22-350085 MO 2 24 $552.00 985-22-350135 MO 1 12 $552.00 985-22-350143 MO 2 24 $888.00 985-22-350150 MO 2 24 $888.00 985-22-350168 MO 13 149 $5,066.00 985-22-350176 MO 6 144 $13,248.00 985-22-350192 MO 15 184 $184.00 985-22-350234 MO 15 173 $1,730.00 985-22-350259 MO 5 72 $864.00 985-22-350507 MO 4 60 $60.00 985-22-350549 MO 4 60 $3,480.00 985-22-360050 MO 2 24 $168.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 44 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131921089100 ***CONTINUED*** 985-22-360159 MO 2 24 $24.00 985-22-360175 MO 2 24 $2,544.00 985-22-360183 MO 2 36 $1,332.00 985-22-370117 MO 1 24 $24.00 985-22-370190 MO 1 12 $1,476.00 985-22-380173 MO 1 24 $984.00 985-22-400013 MO 1 24 $264.00 985-22-400039 MO 1 12 $312.00 985-22-400054 MO 1 12 $132.00 985-22-400070 MO 2 24 $1,416.00 985-22-400153 MO 1 24 $72.00 985-22-400179 MO 1 24 $984.00 985-22-400195 MO 1 12 $72.00 985-22-400252 MO 1 12 $1,296.00 985-22-400435 MO 1 12 $456.00 985-22-400450 MO 1 12 $120.00 985-22-890056 MO 2 24 $72.00 985-22-890072 MO 2 24 $72.00 985-22-900046 MO 11 151 $13,892.00 985-22-900129 MO 13 162 $162.00 985-22-900145 MO 1 9 $765.00 985-22-900152 MO 1 9 $342.00 985-22-900202 MO 1 24 $120.00 985-22-900210 MO 3 23 $1,196.00 985-26-012004 EA 1 1 $0.00 985-26-012301 MO 4 48 $2,784.00 985-26-012509 MO 1 10 $460.00 985-26-022409 MO 1 12 $600.00 985-26-044007 EA 1 1 $0.00 985-26-044304 MO 4 36 $4,212.00 985-26-044502 MO 1 12 $1,116.00 985-26-073006 EA 3 5 $0.00 985-26-073303 MO 11 103 $7,828.00 985-26-073402 MO 1 12 $780.00 985-26-073501 MO 4 39 $2,301.00 985-26-083005 EA 8 11 $0.00 985-26-083302 MO 6 49 $5,684.00 985-26-083401 MO 1 12 $1,224.00 985-26-083500 MO 7 75 $6,975.00 985-26-103001 EA 4 7 $0.00 985-26-103308 MO 1 48 $8,976.00 985-26-103506 MO 4 84 $12,684.00 985-26-121003 EA 1 1 $0.00 985-26-121300 MO 1 12 $960.00 985-26-121409 MO 1 12 $828.00 985-26-121508 MO 2 24 $1,488.00 985-26-132000 EA 6 6 $0.00 985-26-132307 MO 4 39 $3,770.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 45 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131921089100 ***CONTINUED*** 985-26-132406 MO 2 24 $2,712.00 985-26-132505 MO 1 12 $1,236.00 985-26-142009 EA 9 9 $0.00 985-26-142306 MO 6 61 $9,028.00 985-26-142405 MO 2 24 $3,072.00 985-26-142504 MO 7 84 $9,744.00 985-26-153303 MO 7 84 $17,808.00 985-26-153501 MO 2 24 $4,152.00 985-26-163005 EA 2 2 $0.00 985-26-163302 MO 3 34 $7,208.00 985-26-163401 MO 1 12 $2,244.00 985-26-172006 EA 3 3 $0.00 985-26-172303 MO 2 22 $3,784.00 985-26-172402 MO 1 9 $1,341.00 985-26-172501 MO 2 17 $2,295.00 985-26-193309 MO 1 12 $2,868.00 985-26-193408 MO 4 48 $10,128.00 985-26-202001 EA 6 6 $0.00 985-26-202308 MO 6 58 $13,862.00 985-26-202506 MO 1 5 $975.00 985-26-214006 EA 2 2 $0.00 985-26-214303 MO 2 22 $6,644.00 985-26-214402 MO 1 24 $6,384.00 985-26-214501 MO 1 12 $2,952.00 985-26-224401 MO 1 24 $6,384.00 985-26-232305 MO 6 72 $26,712.00 985-26-232503 MO 1 12 $3,636.00 985-26-293307 MO 1 12 $1,572.00 985-26-293505 MO 2 24 $2,496.00 985-26-302405 MO 1 12 $1,368.00 985-26-323500 MO 1 12 $1,968.00 985-26-343003 EA 2 2 $0.00 985-26-343409 MO 2 4 $856.00 985-26-343508 MO 1 12 $2,364.00 985-26-352004 EA 1 1 $0.00 985-26-352301 MO 1 12 $1,716.00 985-26-352400 MO 3 36 $4,428.00 985-26-363001 EA 1 1 $0.00 985-26-363308 MO 2 24 $3,960.00 985-26-363506 MO 2 1,116 $145,080.00 985-26-373000 EA 1 1 $0.00 985-26-373307 MO 3 35 $7,630.00 985-26-373505 MO 1 12 $2,124.00 985-26-383306 MO 1 12 $2,616.00 985-26-383504 MO 1 12 $2,124.00 985-26-392000 EA 2 2 $0.00 985-26-392307 MO 4 48 $13,536.00 985-26-392406 MO 3 35 $8,610.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 46 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131921089100 ***CONTINUED*** 985-26-392505 MO 2 24 $5,424.00 985-26-402007 EA 2 2 $0.00 985-26-402304 MO 3 34 $9,588.00 985-26-413301 MO 7 84 $30,324.00 985-26-422302 MO 1 12 $4,332.00 985-26-422500 MO 1 24 $7,032.00 985-26-514405 MO 1 12 $1,956.00 985-26-514504 MO 1 12 $1,764.00 985-26-532001 EA 1 1 $0.00 985-26-532308 MO 3 35 $9,033.00 985-26-532407 MO 1 12 $2,772.00 985-26-532506 MO 5 612 $130,356.00 985-26-543404 MO 3 36 $8,856.00 985-26-543503 MO 4 504 $113,904.00 985-26-553007 EA 4 5 $0.00 985-26-553304 MO 5 58 $16,356.00 985-26-553403 MO 1 6 $1,476.00 985-26-553502 MO 4 101 $22,826.00 985-26-563006 EA 2 2 $0.00 985-26-563303 MO 4 29 $10,469.00 985-26-563402 MO 1 12 $3,816.00 985-26-573302 MO 6 72 $25,992.00 985-26-573401 MO 4 48 $15,264.00 985-26-573500 MO 12 576 $168,768.00 985-26-602309 MO 1 12 $9,696.00 985-26-602507 MO 1 132 $86,328.00 985-26-612001 EA 1 1 $0.00 985-26-612407 MO 1 9 $6,390.00 985-26-692300 MO 1 24 $8,136.00 985-26-692508 MO 1 12 $2,916.00 985-27-070134 MO 3 36 $468.00 985-27-070191 MO 3 36 $252.00 985-27-080174 MO 1 12 $12.00 985-27-080232 MO 1 12 $96.00 985-27-080299 MO 1 12 $36.00 985-27-080356 MO 1 12 $12.00 985-27-080430 MO 1 12 $72.00 985-27-090132 MO 1 12 $24.00 985-27-090199 MO 2 24 $264.00 985-27-090256 MO 2 24 $120.00 985-27-090371 MO 1 12 $84.00 985-27-090439 MO 1 12 $72.00 985-27-090496 MO 1 12 $192.00 985-27-090546 MO 1 12 $576.00 985-27-100139 MO 2 24 $48.00 985-27-100196 MO 5 60 $660.00 985-27-100238 MO 1 12 $96.00 985-27-100253 MO 4 48 $240.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 47 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131921089100 ***CONTINUED*** 985-27-100295 MO 2 24 $72.00 985-27-100311 MO 1 12 $12.00 985-27-100352 MO 1 12 $12.00 985-27-100378 MO 1 12 $144.00 985-27-100436 MO 2 24 $144.00 985-27-100493 MO 2 24 $288.00 985-27-110013 MO 1 12 $12.00 985-27-110054 MO 2 84 $84.00 985-27-110112 MO 2 84 $588.00 985-27-110179 MO 1 72 $1,008.00 985-27-110294 MO 1 72 $144.00 985-27-110310 MO 1 12 $804.00 985-27-110435 MO 1 12 $552.00 985-27-110476 MO 1 72 $2,376.00 985-27-110518 MO 1 24 $672.00 985-27-110534 MO 5 132 $3,300.00 985-27-110633 MO 1 24 $24.00 985-27-110658 MO 3 96 $96.00 985-27-110757 MO 1 24 $192.00 985-27-110773 MO 5 132 $924.00 985-27-110831 MO 1 72 $576.00 985-27-120095 MO 1 24 $192.00 985-27-120897 MO 1 12 $84.00 985-27-121093 MO 1 12 $1,104.00 985-27-121119 MO 1 12 $900.00 985-27-121135 MO 1 12 $792.00 985-27-121598 MO 1 12 $60.00 985-27-121630 MO 1 12 $48.00 985-27-140499 MO 1 12 $456.00 985-27-140515 MO 2 14 $434.00 985-27-140531 MO 1 12 $324.00 985-27-140572 MO 1 12 $1,056.00 985-27-170017 MO 1 24 $864.00 985-27-170058 MO 1 12 $312.00 985-27-170074 MO 1 24 $72.00 985-27-170116 MO 1 12 $24.00 985-27-170199 MO 1 24 $576.00 985-27-170231 MO 1 12 $204.00 985-27-170256 MO 1 24 $240.00 985-27-170298 MO 1 12 $84.00 985-27-170371 MO 1 24 $1,416.00 985-27-170470 MO 1 12 $300.00 985-27-170496 MO 1 24 $24.00 985-27-170595 MO 1 12 $48.00 985-27-170652 MO 1 12 $24.00 985-27-170736 MO 1 24 $2,280.00 985-27-170777 MO 1 12 $816.00 985-27-170892 MO 1 12 $48.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 48 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131921089100 ***CONTINUED*** 985-27-170918 MO 1 24 $24.00 985-27-170959 MO 1 12 $12.00 985-27-171015 MO 1 12 $84.00 985-27-200038 MO 1 12 $12.00 985-27-200137 MO 10 97 $609.00 985-27-200251 MO 1 6 $408.00 985-27-200293 MO 1 18 $882.00 985-27-200376 MO 13 131 $1,452.00 985-27-200392 MO 2 24 $216.00 985-27-200418 MO 4 49 $392.00 985-27-200434 MO 8 80 $1,280.00 985-27-200459 MO 1 12 $156.00 985-27-200491 MO 11 116 $812.00 985-27-200517 MO 1 12 $72.00 985-27-200616 MO 11 97 $609.00 985-27-200772 MO 7 84 $10,500.00 985-27-210078 MO 4 144 $1,440.00 985-27-210094 MO 2 96 $768.00 985-27-210193 MO 4 144 $4,896.00 985-27-210219 MO 2 96 $2,688.00 985-27-210599 MO 1 60 $2,880.00 985-27-210813 MO 1 48 $1,488.00 985-27-210862 MO 1 48 $4,848.00 985-27-210987 MO 1 48 $3,024.00 985-27-211035 MO 1 48 $528.00 985-27-231140 MO 1 1 $2.00 985-27-290484 MO 1 36 $36.00 985-27-540342 MO 1 24 $144.00 985-27-700011 MO 1 12 $120.00 985-27-700045 MO 1 12 $276.00 985-27-700078 MO 3 36 $1,332.00 985-27-700342 MO 1 12 $60.00 985-27-700375 MO 1 12 $696.00 985-27-700581 MO 2 24 $120.00 VENDOR TOTAL $4,230,174.77 1131921089101 KONICA MINOLTA BUSINESS SOLUTI 714-35-142006 MO 1 12 $1,137.60 714-35-143004 EA 1 1 $0.00 VENDOR TOTAL $1,137.60 1131921089102 KONICA MINOLTA BUSINESS SOLUTI 714-09-142008 MO 1 20 $1,259.40 714-12-062003 MO 1 12 $1,407.48 714-12-063001 EA 1 1 $0.00 714-12-202005 MO 1 4 $381.16 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 49 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131921089102 ***CONTINUED*** 714-12-212004 MO 6 71 $8,047.85 714-12-213002 EA 5 5 $0.00 714-12-292006 MO 1 12 $2,509.92 714-12-293004 EA 1 1 $0.00 714-23-542001 MO 1 11 $3,596.01 714-23-543009 EA 1 1 $0.00 714-23-602003 MO 4 44 $2,361.48 714-23-603001 EA 4 4 $0.00 714-27-272001 MO 2 24 $1,650.24 714-27-273009 EA 2 2 $0.00 714-29-212005 MO 1 12 $620.40 714-29-213003 EA 1 1 $0.00 714-31-402008 MO 1 12 $3,497.64 714-31-403006 EA 1 1 $0.00 714-32-292002 MO 3 28 $1,502.76 714-32-293000 EA 3 3 $0.00 714-34-192002 MO 2 24 $1,747.20 714-34-193000 EA 2 2 $0.00 714-34-282001 MO 1 12 $779.28 714-35-342002 MO 1 12 $1,105.68 714-35-343000 EA 1 1 $0.00 714-37-912000 MO 1 15 $3,157.95 714-37-913008 EA 1 1 $0.00 714-38-202005 MO 4 48 $3,888.00 714-38-203003 EA 4 4 $0.00 714-38-212004 MO 6 71 $6,840.85 714-38-213002 EA 2 2 $0.00 714-38-292006 MO 1 12 $2,133.48 714-38-293004 EA 1 1 $0.00 714-38-322001 MO 1 11 $0.00 714-38-323009 EA 1 1 $0.00 714-38-402001 MO 1 5 $960.95 714-38-403009 EA 1 1 $0.00 714-38-502008 MO 1 12 $2,629.92 714-38-522006 MO 1 12 $3,497.64 714-38-523004 EA 1 1 $0.00 714-39-132003 MO 4 48 $11,015.52 714-39-133001 EA 3 3 $0.00 714-39-312001 MO 3 36 $8,261.64 714-39-313009 EA 2 2 $0.00 714-39-342008 MO 4 48 $15,691.68 714-39-343006 EA 4 4 $0.00 714-90-800142 MO 2 24 $813.12 714-91-200359 MO 2 24 $1,823.28 714-92-110102 MO 2 24 $124.80 714-92-210118 MO 1 11 $0.00 714-92-320263 MO 3 36 $489.60 VENDOR TOTAL $91,794.93 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 50 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131921089103 KONICA BUSINESS TECHNOLOGIES 714-23-652008 MO 1 12 $6,312.00 714-23-653006 EA 1 1 $0.00 714-40-252006 MO 1 12 $6,084.00 714-40-253004 EA 1 1 $0.00 714-40-262005 MO 1 12 $6,312.00 714-40-263003 EA 1 2 $0.00 714-40-502004 MO 17 194 $44,426.00 714-40-503002 EA 16 16 $0.00 714-40-592005 MO 2 24 $5,496.00 714-40-593003 EA 2 2 $0.00 714-40-682004 MO 2 72 $16,488.00 714-40-683002 EA 2 6 $0.00 714-96-200016 MO 1 12 $828.00 714-96-200032 MO 1 12 $198.00 985-26-222504 MO 19 228 $71,820.00 985-26-900232 MO 3 36 $360.00 985-26-900299 MO 2 24 $1,296.00 985-26-900539 MO 3 36 $1,620.00 985-26-900547 MO 4 48 $192.00 985-26-900562 MO 2 24 $480.00 VENDOR TOTAL $161,912.00 1131968872400 SHARP ELECTRONICS CORPORATION 714-04-182009 MO 2 24 $2,983.20 714-04-183007 EA 2 3 $0.00 714-20-722002 MO 7 85 $21,403.00 714-20-723000 EA 5 6 $0.00 714-20-732001 MO 1 12 $3,981.60 714-20-733009 EA 1 1 $0.00 714-23-492009 MO 10 144 $36,259.20 714-23-493007 EA 6 7 $0.00 714-31-412007 MO 3 48 $3,561.60 714-31-413005 EA 3 3 $0.00 714-31-422006 MO 4 37 $3,559.40 714-31-423004 EA 2 2 $0.00 714-31-432005 MO 2 24 $3,184.80 714-31-433003 EA 2 2 $0.00 714-99-750033 MO 3 36 $75.60 714-99-770031 MO 3 60 $1,110.00 714-99-780030 MO 1 12 $222.00 714-99-780048 MO 3 34 $805.80 952-02-490109 MO 1 12 $190.80 985-01-002004 EA 2 2 $0.00 985-01-002103 MO 2 55 $2,876.50 985-01-012003 EA 3 3 $0.00 985-01-012102 MO 2 24 $1,579.20 985-01-012201 MO 1 12 $933.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 51 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131968872400 ***CONTINUED*** 985-01-022002 EA 3 3 $0.00 985-01-022101 MO 2 13 $1,287.00 985-01-051001 EA 1 1 $0.00 985-01-051100 MO 2 24 $1,320.00 985-01-062008 EA 1 1 $0.00 985-01-062206 MO 1 1 $92.80 985-01-072007 EA 1 1 $0.00 985-01-072106 MO 1 12 $1,426.80 985-01-072205 MO 1 12 $1,546.80 985-01-082006 EA 2 2 $0.00 985-01-082105 MO 3 36 $4,773.60 985-01-092005 EA 2 2 $0.00 985-01-092104 MO 2 24 $4,411.20 985-01-102002 EA 4 4 $0.00 985-01-102101 MO 1 12 $1,426.80 985-01-102200 MO 3 26 $3,351.40 985-01-142008 EA 33 33 $0.00 985-01-142107 MO 15 154 $58,135.00 985-01-142206 MO 21 309 $147,547.50 985-01-161008 EA 1 1 $0.00 985-01-161206 MO 1 12 $8,610.00 985-01-202000 EA 1 1 $0.00 985-01-202208 MO 1 17 $3,265.70 985-01-213007 EA 20 20 $0.00 985-01-213106 MO 20 581 $110,215.70 985-01-213205 MO 1 8 $1,797.60 985-01-222008 EA 1 1 $0.00 985-01-222107 MO 2 302 $68,463.40 985-01-233005 EA 41 70 $0.00 985-01-233104 MO 13 391 $147,602.50 985-01-233203 MO 34 582 $277,905.00 985-01-243004 EA 1 4 $0.00 985-01-243103 MO 1 108 $48,222.00 985-01-243202 MO 1 42 $24,213.00 985-01-251007 EA 2 2 $0.00 985-01-251106 MO 1 48 $24,840.00 985-01-251205 MO 3 96 $68,880.00 985-01-283000 EA 4 4 $0.00 985-01-283109 MO 5 42 $2,196.60 985-01-304202 MO 1 12 $1,308.00 985-01-314003 EA 6 14 $0.00 985-01-314102 MO 7 77 $8,333.00 985-01-324002 EA 5 5 $0.00 985-01-324101 MO 1 12 $2,032.80 985-01-324200 MO 4 41 $8,380.40 985-01-333003 EA 5 5 $0.00 985-01-333102 MO 8 87 $4,785.00 985-01-343002 EA 14 14 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 52 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131968872400 ***CONTINUED*** 985-01-343101 MO 7 87 $7,029.60 985-01-343200 MO 8 94 $8,723.20 985-01-364008 EA 5 7 $0.00 985-01-364107 MO 4 70 $9,282.00 985-01-364206 MO 1 11 $1,832.60 985-01-374007 EA 12 12 $0.00 985-01-374106 MO 12 140 $23,526.40 985-01-384006 EA 43 43 $0.00 985-01-384105 MO 31 380 $45,182.00 985-01-384204 MO 11 117 $13,534.50 985-01-394005 EA 7 7 $0.00 985-01-394104 MO 2 32 $4,243.20 985-01-394203 MO 5 50 $8,330.00 985-01-404002 EA 23 25 $0.00 985-01-404101 MO 13 161 $30,541.70 985-01-404200 MO 15 172 $38,648.40 985-01-414001 EA 43 55 $0.00 985-01-414100 MO 22 280 $63,476.00 985-01-414209 MO 21 215 $58,415.50 985-01-434009 EA 5 5 $0.00 985-01-434108 MO 2 23 $10,269.50 985-01-434207 MO 2 24 $13,836.00 985-01-443000 EA 5 5 $0.00 985-01-443109 MO 1 12 $6,210.00 985-01-443208 MO 4 36 $25,830.00 985-01-484004 EA 30 31 $0.00 985-01-484103 MO 19 216 $32,701.50 985-01-484202 MO 14 170 $31,637.00 985-01-494003 EA 56 58 $0.00 985-01-494102 MO 36 456 $70,196.40 985-01-494201 MO 20 210 $40,341.00 985-01-504009 EA 41 54 $0.00 985-01-504108 MO 21 312 $59,186.40 985-01-504207 MO 26 257 $57,747.90 985-01-514008 EA 30 40 $0.00 985-01-514107 MO 6 90 $20,403.00 985-01-514206 MO 24 270 $70,913.70 985-01-534006 EA 14 15 $0.00 985-01-534105 MO 4 11 $4,911.50 985-01-534204 MO 10 108 $62,262.00 985-01-543007 EA 7 7 $0.00 985-01-543106 MO 2 13 $6,727.50 985-01-543205 MO 5 43 $30,852.50 985-01-603009 EA 10 10 $0.00 985-01-603108 MO 10 122 $45,945.20 985-01-603207 MO 1 7 $3,511.20 985-01-644003 EA 4 4 $0.00 985-01-644102 MO 5 47 $8,666.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 53 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131968872400 ***CONTINUED*** 985-01-644201 MO 2 11 $2,402.40 985-01-654002 EA 7 8 $0.00 985-01-654101 MO 4 39 $7,230.60 985-01-654200 MO 4 32 $7,020.80 985-01-664001 EA 199 254 $0.00 985-01-664100 MO 48 564 $124,474.80 985-01-664209 MO 167 3,109 $794,971.30 985-01-674000 EA 48 56 $0.00 985-01-674109 MO 30 354 $94,765.80 985-01-674208 MO 24 270 $81,729.00 985-01-694008 EA 5 5 $0.00 985-01-694107 MO 3 38 $18,335.00 985-01-694206 MO 3 30 $18,375.00 985-01-703007 EA 6 6 $0.00 985-01-703106 MO 1 12 $7,074.00 985-01-703205 MO 6 35 $27,632.50 985-01-774008 EA 1 1 $0.00 985-01-774107 MO 1 8 $1,296.80 985-01-784007 EA 1 1 $0.00 985-01-784106 MO 1 24 $4,778.40 985-01-793008 EA 1 1 $0.00 985-01-793107 MO 2 25 $5,787.50 985-02-450012 MO 3 25 $400.00 985-02-450079 MO 1 2 $39.00 985-02-450095 MO 1 48 $129.60 985-02-460029 MO 1 12 $30.00 985-02-460037 MO 1 12 $76.80 985-02-460052 MO 1 12 $165.60 985-02-460078 MO 1 21 $121.80 985-02-460128 MO 1 12 $111.60 985-02-460136 MO 10 129 $2,334.90 985-02-460151 MO 7 82 $1,918.80 985-02-460177 MO 2 31 $43.40 985-02-460185 MO 2 13 $37.70 985-02-460201 MO 2 7 $19.60 985-02-470010 MO 2 24 $612.00 985-02-470028 MO 8 89 $2,014.50 985-02-470036 MO 4 43 $2,240.30 985-02-470044 MO 4 48 $590.40 985-02-470051 MO 1 12 $121.20 985-02-470069 MO 1 35 $388.50 985-02-470085 MO 6 66 $409.20 985-02-470093 MO 7 49 $1,553.30 985-02-470101 MO 2 16 $54.40 985-02-470127 MO 13 123 $2,853.60 985-02-470143 MO 7 71 $1,427.10 985-02-470150 MO 1 16 $70.40 985-02-470168 MO 2 47 $101.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 54 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131968872400 ***CONTINUED*** 985-02-470176 MO 2 47 $164.50 985-02-470192 MO 1 1 $8.20 985-02-480019 MO 23 272 $9,846.40 985-02-480027 MO 3 28 $428.40 985-02-480035 MO 47 816 $12,484.80 985-02-480043 MO 51 863 $44,099.30 985-02-480050 MO 1 12 $219.60 985-02-480068 MO 49 826 $10,147.50 985-02-480076 MO 1 6 $5.40 985-02-480084 MO 1 11 $9.90 985-02-480118 MO 47 809 $4,692.20 985-02-480126 MO 2 22 $127.60 985-02-480134 EA 9 10 $1,897.00 985-02-480134 MO 9 99 $584.10 985-02-480142 MO 44 782 $4,613.80 985-02-480159 MO 104 1,194 $19,820.40 985-02-480167 MO 35 410 $2,747.00 985-02-480175 MO 36 478 $14,244.40 985-02-480183 MO 12 164 $557.60 985-02-480209 MO 2 36 $295.20 985-02-480217 MO 1 4 $32.80 985-02-480290 MO 49 1,239 $18,312.10 985-02-480308 MO 50 1,251 $23,143.50 985-02-480332 MO 1 2 $15.60 985-02-490018 MO 4 122 $4,684.80 985-02-490026 MO 1 6 $49.20 985-02-490034 MO 1 12 $132.00 985-02-490059 MO 6 61 $2,928.00 985-02-490067 MO 7 71 $5,743.90 985-02-490075 MO 64 1,385 $19,390.00 985-02-490083 MO 22 445 $10,724.50 985-02-490091 MO 9 76 $1,208.40 985-02-490109 MO 39 584 $9,694.40 985-02-490117 EA 1 2 $0.00 985-02-490117 MO 41 620 $39,866.00 985-02-490125 MO 9 70 $2,247.00 985-02-490133 MO 5 35 $119.00 985-02-500030 MO 2 32 $723.20 985-02-500048 MO 2 32 $284.80 985-02-500089 MO 6 75 $922.50 985-02-500097 MO 2 36 $1,036.80 985-02-500105 MO 4 67 $2,438.80 985-02-500113 MO 4 67 $227.80 985-02-500139 MO 1 7 $84.70 985-02-500147 MO 4 49 $744.80 985-02-510047 MO 1 12 $876.00 985-02-510070 MO 1 12 $8.40 985-02-510096 MO 1 12 $2,035.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 55 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131968872400 ***CONTINUED*** 985-02-520137 MO 1 13 $356.20 985-02-530045 MO 1 15 $358.50 985-02-530052 MO 1 15 $202.50 985-02-530060 MO 1 15 $172.50 985-02-530086 MO 1 15 $292.50 985-02-530094 MO 1 13 $44.20 985-02-530102 MO 1 13 $429.00 985-02-540028 MO 1 1 $16.60 985-21-243000 EA 10 20 $0.00 985-21-243109 MO 10 240 $15,600.00 985-21-254007 EA 8 8 $0.00 985-21-254106 MO 9 118 $9,794.00 985-21-274005 EA 2 2 $0.00 985-21-274104 MO 3 36 $5,860.80 985-21-294003 EA 4 6 $0.00 985-21-294102 MO 5 119 $10,448.20 985-21-304000 EA 3 3 $0.00 985-21-304109 MO 8 87 $8,160.60 985-21-314009 EA 1 1 $0.00 985-21-314108 MO 1 12 $1,274.40 985-21-324008 EA 17 17 $0.00 985-21-324107 MO 20 224 $42,940.80 985-21-334007 EA 2 2 $0.00 985-21-334106 MO 3 18 $4,867.20 985-21-344105 MO 1 12 $3,244.80 985-21-354005 EA 39 79 $0.00 985-21-354104 MO 44 965 $159,900.50 985-21-364004 EA 4 4 $0.00 985-21-364103 MO 4 48 $9,201.60 985-21-374102 MO 1 24 $6,489.60 985-21-414007 EA 21 22 $0.00 985-21-414106 MO 21 228 $102,098.40 985-21-424006 EA 4 4 $0.00 985-21-424105 MO 4 40 $3,320.00 985-21-434005 EA 23 30 $0.00 985-21-434104 MO 28 356 $42,656.00 985-21-444004 EA 2 2 $0.00 985-21-444103 MO 2 24 $3,907.20 985-21-484000 EA 9 10 $0.00 985-21-484109 MO 11 245 $40,596.50 985-21-494009 EA 3 3 $0.00 985-21-494108 MO 3 35 $6,709.50 985-21-504005 EA 31 131 $0.00 985-21-504104 MO 43 1,715 $475,912.50 985-21-514004 EA 4 4 $0.00 985-21-514103 MO 7 84 $23,310.00 985-21-524003 EA 13 13 $0.00 985-21-524102 MO 15 167 $58,082.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 56 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131968872400 ***CONTINUED*** 985-21-534002 EA 7 7 $0.00 985-21-534101 MO 12 144 $45,909.60 985-21-544001 EA 15 15 $0.00 985-21-544100 MO 14 166 $74,334.80 985-21-564009 EA 4 4 $0.00 985-21-564108 MO 5 51 $33,185.70 985-21-574008 EA 5 5 $0.00 985-21-574107 MO 6 50 $35,290.00 985-21-634000 EA 13 72 $0.00 985-21-634109 MO 13 130 $21,541.00 985-21-644009 EA 25 25 $0.00 985-21-644108 MO 27 324 $62,110.80 985-21-654008 EA 17 18 $0.00 985-21-654107 MO 24 300 $83,250.00 985-21-664007 EA 6 6 $0.00 985-21-664106 MO 7 84 $17,922.00 985-21-674006 EA 19 65 $0.00 985-21-674105 MO 22 822 $298,890.00 985-21-684005 EA 2 3 $0.00 985-21-684104 MO 2 36 $13,284.00 985-21-694004 EA 8 8 $0.00 985-21-694103 MO 11 132 $59,109.60 985-21-724009 EA 6 6 $0.00 985-21-724108 MO 5 29 $20,468.20 985-21-744106 MO 1 12 $11,169.60 985-21-804009 EA 1 1 $0.00 985-21-804108 MO 2 21 $14,639.10 985-22-490030 MO 1 36 $1,335.60 985-22-490071 MO 1 72 $1,620.00 985-22-490113 MO 1 72 $806.40 985-22-490139 MO 2 108 $226.80 985-22-490170 MO 1 12 $49.20 985-22-490212 MO 1 8 $23.20 985-22-510191 MO 1 12 $219.60 985-22-510258 MO 1 12 $529.20 985-22-520018 MO 5 32 $934.40 985-22-520026 MO 14 285 $1,453.50 985-22-520034 MO 3 36 $867.60 985-22-520091 MO 2 24 $492.00 985-22-520117 MO 11 130 $1,924.00 985-22-520133 MO 5 42 $50.40 985-22-520158 MO 1 12 $7.20 985-22-520174 MO 3 18 $127.80 985-22-520182 MO 12 261 $1,070.10 985-22-520232 MO 3 26 $605.80 985-22-520257 MO 26 314 $10,110.80 985-22-520273 MO 3 36 $302.40 985-22-520299 MO 11 168 $5,678.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 57 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131968872400 ***CONTINUED*** 985-22-520315 MO 4 48 $336.00 985-22-520356 MO 42 614 $18,849.80 985-22-520372 MO 37 554 $7,035.80 985-22-520430 MO 8 132 $2,032.80 985-22-520455 MO 2 24 $247.20 985-22-520513 MO 3 36 $1,162.80 985-22-520521 MO 1 12 $414.00 985-22-530058 MO 1 12 $346.80 985-22-530074 MO 1 12 $152.40 985-22-530090 MO 1 12 $202.80 985-22-530116 MO 1 12 $13.20 985-22-530132 MO 2 24 $201.60 985-22-530157 MO 3 36 $1,602.00 985-22-530199 MO 10 120 $5,556.00 985-22-530215 MO 11 132 $1,676.40 985-22-530231 MO 3 36 $1,159.20 985-22-530256 MO 1 12 $49.20 985-22-530355 MO 2 24 $16.80 985-22-790017 MO 1 12 $7.20 985-22-790058 MO 1 11 $86.90 985-22-810054 MO 1 60 $756.00 985-22-810070 MO 1 12 $202.80 985-22-810112 MO 4 84 $2,956.80 985-22-810153 MO 1 12 $84.00 985-22-810179 MO 8 96 $3,926.40 985-22-810195 MO 6 72 $914.40 985-22-810278 MO 1 12 $0.00 985-22-860059 MO 15 125 $1,912.50 985-22-860067 MO 8 72 $2,498.40 985-22-860075 MO 14 159 $7,011.90 985-22-860083 MO 3 36 $594.00 985-22-860117 MO 5 51 $224.40 985-22-860125 MO 11 135 $7,303.50 985-22-860133 MO 4 39 $1,470.30 985-22-870017 MO 2 24 $417.60 985-22-870041 MO 2 60 $678.00 985-26-024009 EA 2 2 $0.00 985-26-024306 MO 1 12 $969.24 985-26-024504 MO 1 11 $735.68 985-26-064401 MO 1 12 $666.96 985-26-104009 EA 1 1 $0.00 985-26-104504 MO 1 11 $2,219.03 985-26-114008 EA 1 1 $0.00 985-26-114305 MO 1 12 $1,086.96 985-26-114404 MO 1 6 $454.14 985-26-154509 MO 1 12 $2,642.64 985-26-173301 MO 1 12 $2,191.92 985-26-295005 EA 2 2 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 58 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131968872400 ***CONTINUED*** 985-26-295302 MO 1 12 $997.08 985-26-295500 MO 7 84 $5,749.80 985-26-303007 EA 1 1 $0.00 985-26-303304 MO 1 12 $1,542.84 985-26-303502 MO 1 9 $910.08 985-26-314509 MO 1 12 $1,689.84 985-26-384403 MO 2 24 $5,950.80 985-26-393503 MO 3 53 $15,270.36 985-26-403500 MO 1 12 $3,457.44 985-26-503002 EA 1 1 $0.00 985-26-503408 MO 2 24 $3,712.32 985-27-320752 MO 2 24 $598.32 985-27-320810 MO 2 24 $240.00 985-27-320893 MO 1 12 $223.32 985-27-321172 MO 1 12 $50.04 985-27-321198 MO 1 36 $128.52 985-27-321230 MO 2 24 $80.64 985-27-321255 MO 1 36 $103.32 985-27-580181 MO 1 12 $304.80 VENDOR TOTAL $5,420,783.99 1131968872405 SHARP ELECTRONICS CORPORATION 714-01-112009 MO 2 24 $902.40 714-01-113007 EA 2 2 $0.00 VENDOR TOTAL $902.40 1131968872407 SHARP ELECTRONICS CORPORATION 714-23-112003 MO 2 24 $710.64 714-23-113001 EA 2 2 $100.00 714-23-122002 MO 1 12 $678.36 714-23-123000 EA 1 1 $0.00 VENDOR TOTAL $1,489.00 1131991107601 SSL AMERICAS, INC. 269-32-380509 CS 4 15 $502.20 269-32-381200 CS 9 6,085 $203,725.80 VENDOR TOTAL $204,228.00 1132550352900 FUJI PHOTO FILM U.S.A., INC. 575-70-120014 CS 9 26 $9,559.44 575-70-120105 CS 7 22 $14,589.15 575-70-120501 CS 2 2 $753.48 575-70-129056 CS 7 35 $978.53 575-70-129106 CS 6 16 $276.04 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 59 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1132550352900 ***CONTINUED*** 575-70-129155 CS 1 18 $311.58 575-70-129205 CS 2 90 $3,715.20 575-70-129239 CS 3 100 $1,959.30 VENDOR TOTAL $32,142.72 1132561772501 CANON U S A INC 714-12-072002 MO 10 113 $12,960.00 714-12-073000 EA 8 8 $350.00 714-22-252008 MO 1 6 $900.00 714-22-253006 EA 1 1 $50.00 714-23-322008 MO 10 143 $21,659.54 714-23-323006 EA 9 13 $0.00 714-23-412007 MO 5 54 $9,108.58 714-23-413005 EA 5 5 $0.00 714-23-502005 MO 5 90 $14,880.60 714-23-503003 EA 3 3 $0.00 714-31-222000 MO 3 36 $3,096.00 714-31-223008 EA 3 3 $150.00 714-31-322008 MO 1 12 $1,096.20 714-36-762000 MO 8 85 $10,200.00 714-36-763008 EA 6 7 $350.00 714-36-772009 MO 3 30 $4,140.00 714-36-773007 EA 3 3 $150.00 714-36-942008 MO 1 5 $0.00 714-36-943006 EA 1 1 $0.00 714-36-972005 MO 1 12 $1,656.00 714-36-973003 EA 1 1 $50.00 714-37-002000 MO 1 12 $1,680.00 714-37-003008 EA 1 1 $50.00 714-37-092001 MO 1 12 $1,680.00 714-37-812002 MO 6 72 $10,800.00 714-37-813000 EA 5 5 $250.00 714-37-832000 MO 1 12 $2,988.00 714-37-842009 MO 3 36 $13,284.00 714-37-843007 EA 3 3 $150.00 714-37-902001 MO 2 24 $3,600.00 714-37-903009 EA 1 1 $50.00 714-37-932008 MO 5 72 $26,568.00 714-37-933006 EA 5 6 $300.00 714-37-992002 MO 1 12 $1,800.00 714-37-993000 EA 1 2 $100.00 714-38-092000 MO 1 11 $0.00 714-38-093008 EA 1 1 $0.00 714-38-302003 MO 6 78 $20,606.04 714-38-303001 EA 5 6 $0.00 714-38-312002 MO 5 60 $9,009.60 714-38-313000 EA 4 4 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 60 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1132561772501 ***CONTINUED*** 714-38-492002 MO 1 12 $1,801.92 714-38-493000 EA 1 1 $0.00 714-38-622004 MO 1 12 $7,570.20 714-38-623002 EA 1 1 $0.00 714-39-122004 MO 13 156 $25,793.04 714-39-123002 EA 13 13 $0.00 714-39-142002 MO 1 12 $3,180.00 714-39-212003 MO 2 18 $2,976.12 714-39-213001 EA 2 2 $0.00 714-39-302002 MO 8 76 $12,565.84 714-39-303000 EA 8 8 $0.00 714-39-322000 MO 56 694 $191,116.86 714-39-323008 EA 45 52 $0.00 714-90-100162 MO 3 36 $576.00 714-90-300101 MO 1 5 $0.00 714-90-300143 EA 1 1 $0.00 985-21-601009 EA 1 1 $0.00 985-21-601108 MO 1 24 $23,747.52 985-21-751002 EA 1 1 $0.00 985-21-751101 MO 1 1 $1,612.85 985-21-761001 EA 1 2 $0.00 985-21-761100 MO 1 12 $13,954.16 985-22-100332 MO 1 12 $31.68 985-22-110232 MO 1 24 $3,697.44 VENDOR TOTAL $462,336.19 1132768071300 B&H PHOTO VIDEO INC 840-67-100028 EA 4 20 $6,900.00 880-43-555007 EA 1 1 $58.30 880-43-555023 EA 1 1 $60.05 880-46-782020 EA 5 65 $4,053.40 880-61-520255 EA 1 1 $8.70 880-61-520354 EA 1 2 $17.40 880-61-520453 EA 1 3 $26.10 VENDOR TOTAL $11,123.95 1132779117100 APOTHECUS PHARMACEUTICAL CORP 269-32-440055 BOX 1 2 $1,461.60 269-32-541308 CS 8 189 $33,453.00 VENDOR TOTAL $34,914.60 1132837320100 ALL AMERICAN POLY 665-24-270304 M 4 54 $3,039.12 665-24-330306 M 6 83 $5,013.20 665-24-330330 M 10 43 $2,598.92 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 61 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1132837320100 ***CONTINUED*** 665-24-330926 M 3 120 $16,056.00 665-24-331080 M 19 194 $20,470.88 665-24-331585 M 11 73 $18,483.60 665-24-361004 M 1 1 $326.70 VENDOR TOTAL $65,988.42 1133140252600 HPI INTERNATIONAL INC 655-35-071008 EA 1 50 $149.50 655-35-071503 EA 2 54 $210.06 655-35-072006 EA 1 20 $117.80 655-35-221652 EA 1 5 $79.95 655-75-500205 EA 1 3 $12.87 655-75-503035 PKG 3 8 $260.00 655-75-505006 EA 1 2 $197.00 655-75-600575 EA 1 5 $22.45 655-75-700789 EA 1 2 $43.44 655-75-700813 EA 1 5 $21.95 655-75-700870 EA 1 10 $38.90 655-75-700938 EA 3 19 $417.81 655-75-700953 EA 2 9 $553.50 655-75-700961 EA 3 9 $89.91 655-75-801983 EA 1 6 $18.42 655-75-802254 EA 1 2 $15.80 655-76-155702 ROLL 1 36 $64.44 655-76-605508 ROLL 1 2 $39.00 655-76-804002 CS 2 7 $3,439.80 655-76-854007 EA 2 18 $665.82 655-77-102000 PKG 1 1 $32.50 655-77-102505 PKG 2 11 $876.77 VENDOR TOTAL $7,367.69 1133167183100 OTTO INDUSTRIES INC 450-65-180502 EA 1 4 $140.00 450-65-180544 EA 1 5 $245.65 VENDOR TOTAL $385.65 1133497125300 J A SEXAUER INC 670-15-031007 EA 1 2 $43.42 670-15-033003 EA 25 112 $3,794.56 670-22-050107 EA 2 25 $217.75 670-22-050305 EA 1 10 $24.80 670-54-011001 EA 1 10 $25.10 670-54-011258 EA 9 172 $700.04 670-54-011506 EA 4 94 $328.06 670-54-012504 EA 4 58 $194.88 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 62 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1133497125300 ***CONTINUED*** 670-54-012751 EA 8 131 $537.10 670-54-013502 EA 1 20 $84.00 670-54-014500 EA 3 44 $323.40 670-54-151153 EA 1 4 $158.60 670-54-152102 EA 1 15 $45.75 670-54-222103 EA 1 10 $13.80 670-54-223127 EA 2 30 $27.00 670-54-224034 EA 1 10 $14.20 670-54-225056 EA 2 33 $35.31 670-54-226153 EA 4 47 $77.55 670-54-271100 EA 1 10 $13.90 670-56-010845 EA 8 1,175 $9,435.25 670-56-020539 EA 1 28 $187.60 670-56-020554 EA 17 387 $3,483.00 670-56-020570 EA 4 516 $464.40 670-56-020711 EA 2 199 $19.90 670-56-020778 EA 2 35 $344.05 670-56-020919 EA 5 294 $332.22 670-56-081002 EA 2 50 $38.50 670-56-087009 EA 1 25 $25.75 670-56-087058 EA 2 75 $72.75 670-56-320046 EA 1 2 $177.40 670-56-320087 EA 4 56 $422.80 670-56-320103 EA 3 36 $261.72 670-56-320129 EA 3 44 $335.72 670-56-320145 EA 3 43 $328.95 670-56-430019 EA 6 151 $445.45 670-56-430050 EA 4 48 $151.20 670-56-430100 EA 2 44 $35.20 670-56-430126 EA 6 151 $906.00 670-56-430159 EA 1 24 $20.40 670-56-460107 EA 7 13 $2,828.41 670-56-463002 EA 8 12 $1,661.88 670-58-029058 EA 2 44 $35.20 670-58-029074 EA 2 72 $60.48 670-58-050302 EA 8 116 $730.80 670-58-050450 EA 1 20 $79.60 670-58-111013 EA 1 3 $7.26 670-58-710509 C 1 100 $25.00 670-58-810358 EA 5 41 $55.76 670-58-890855 EA 1 1 $558.90 670-61-110101 EA 1 2 $8.46 670-61-110200 EA 1 2 $6.80 670-61-110309 EA 1 2 $21.24 670-73-050659 EA 1 30 $37.80 670-73-051012 EA 1 10 $19.80 670-73-051111 EA 2 60 $73.20 670-73-051491 EA 1 20 $433.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 63 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1133497125300 ***CONTINUED*** 670-73-051905 EA 8 1,385 $1,038.75 670-73-052127 EA 1 20 $273.20 670-73-053810 EA 1 10 $136.60 670-73-053992 EA 1 100 $122.00 670-73-054214 EA 2 100 $220.00 670-73-055401 EA 1 100 $143.00 670-73-090333 EA 1 200 $16.00 670-73-094251 EA 1 50 $128.50 670-73-094301 EA 9 1,125 $2,891.25 VENDOR TOTAL $35,760.37 1133670763000 BRW PAPER CO INC 645-21-150058 CTN 2 240 $11,234.40 645-21-150157 CTN 1 120 $5,372.40 645-21-150306 CTN 2 1,680 $63,856.80 645-21-150454 CTN 3 52 $2,912.32 645-21-150504 CTN 1 50 $2,926.00 645-21-150553 CTN 6 70 $3,216.88 645-21-150603 CTN 3 50 $2,088.00 645-21-150652 CTN 5 240 $10,135.20 645-21-150702 CTN 2 160 $6,068.80 645-21-200051 CWT 1 50 $3,675.00 645-21-200101 CWT 1 61 $4,289.60 645-21-200259 CWT 2 300 $21,450.00 645-21-221057 CTN 1 25 $1,222.00 645-21-450052 CTN 5 62 $2,162.56 645-21-450151 CTN 17 1,072 $33,224.32 645-21-450359 CTN 1 9 $302.67 645-33-100059 CTN 2 23 $995.40 645-33-100257 CTN 3 220 $11,240.20 645-33-100554 CTN 2 6 $348.28 645-33-100653 CTN 2 360 $18,784.80 645-33-100752 CTN 2 201 $12,017.22 645-33-150054 CTN 7 210 $8,261.40 645-35-150656 CTN 1 5 $510.80 645-35-200451 CTN 2 33 $4,331.25 645-35-201053 CTN 2 20 $1,736.00 645-35-201251 CTN 1 3 $325.50 645-35-201855 CTN 1 2 $192.44 645-35-201905 CTN 1 360 $41,371.20 645-35-251553 CTN 1 8 $976.56 645-35-300509 CTN 2 10 $1,261.50 645-39-050159 CTN 1 20 $912.60 645-47-050209 CTN 6 86 $11,400.16 645-47-100103 CTN 1 30 $4,791.30 645-51-050053 CTN 12 318 $9,511.07 645-51-051358 CTN 18 617 $46,015.54 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 64 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1133670763000 ***CONTINUED*** 645-51-051457 CTN 3 34 $2,926.25 645-64-150452 CTN 1 50 $5,084.50 645-64-150551 CTN 1 10 $871.70 645-64-150759 CTN 1 7 $617.61 645-64-151252 CTN 2 6 $610.14 645-64-151351 CTN 6 582 $40,277.34 645-64-151450 CTN 3 26 $2,852.46 645-64-201503 CTN 1 17 $1,991.21 645-64-251250 CTN 1 1 $101.69 645-64-251300 CTN 1 26 $2,643.94 645-64-500359 CTN 9 275 $11,088.55 645-64-500656 CTN 3 159 $7,019.85 645-64-505408 CTN 9 145 $16,552.70 VENDOR TOTAL $441,758.11 1133831025000 THOMASTON CORPORATION, THE 200-69-122230 PR 1 120 $810.00 200-69-123345 PR 2 252 $1,701.00 200-69-124459 PR 6 776 $6,029.52 200-69-124467 PR 4 330 $2,564.10 200-69-124475 PR 1 72 $637.92 200-69-185567 PR 2 60 $405.00 200-69-186672 PR 3 108 $729.00 200-69-187787 PR 4 141 $951.75 200-69-188892 PR 3 159 $1,235.43 200-69-189908 PR 1 12 $93.24 200-69-189924 PR 2 132 $1,169.52 VENDOR TOTAL $16,326.48 1134994650600 JP MORGAN CHASE 946-70-204000 EA 123 151 $0.00 VENDOR TOTAL $0.00 1135369500702 UNISOURCE WORLDWIDE INC 645-18-050055 CTN 2 23 $1,091.43 645-18-050154 CTN 2 15 $838.05 645-18-100058 BNDL 13 92 $1,973.14 645-18-100157 BNDL 2 29 $614.80 645-21-100103 CTN 2 80 $4,799.60 645-21-100459 CTN 2 9 $656.45 645-21-100509 CTN 1 40 $2,994.00 645-21-100707 CTN 3 105 $9,432.90 645-21-150157 CTN 2 120 $4,552.80 645-21-150355 CTN 3 40 $1,952.00 645-21-221354 CTN 2 42 $2,013.90 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 65 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1135369500702 ***CONTINUED*** 645-21-250106 CTN 1 13 $353.60 645-21-250205 CTN 7 1,600 $41,424.00 645-21-300059 CTN 5 40 $1,297.90 645-21-300158 CTN 8 2,145 $63,901.95 645-21-300208 CTN 6 650 $19,173.30 645-21-350450 CTN 4 132 $3,251.16 645-21-450052 CTN 121 2,642 $88,796.50 645-21-450151 CTN 15 1,570 $54,480.00 645-21-450359 CTN 13 361 $11,573.85 645-28-050103 CTN 3 16 $523.00 645-28-050202 CTN 3 12 $377.88 645-30-100805 CTN 3 322 $14,889.58 645-30-101357 GAL 1 13 $760.89 645-30-250105 CTN 4 35 $1,939.35 645-30-251004 CTN 2 11 $636.98 645-30-251202 CTN 1 10 $677.50 645-30-251301 CTN 1 2 $134.08 645-30-251400 CTN 3 17 $1,215.25 645-30-251707 CTN 2 7 $469.28 645-30-300207 CTN 2 46 $17,980.26 645-33-050106 CTN 1 15 $700.20 645-33-050403 CTN 3 38 $1,887.20 645-33-050700 CTN 1 10 $479.50 645-33-100604 CTN 1 2 $86.64 645-33-150401 CTN 1 50 $2,434.50 645-35-500132 CTN 1 2 $222.64 645-47-050100 CTN 2 5 $888.00 645-51-050152 CTN 2 7 $312.13 645-51-050350 CTN 1 1 $40.86 645-64-350409 CTN 3 322 $12,469.36 645-90-050106 CTN 11 163 $11,851.24 645-90-050205 CTN 2 280 $18,211.60 VENDOR TOTAL $404,359.25 1135526506400 MSC INDUSTRIAL SUPPLY CO 445-79-051507 EA 1 3 $46.38 VENDOR TOTAL $46.38 1135535844800 ANCHOR EQUIPMENT CO INC 240-07-240757 CTN 3 41 $9,285.68 240-07-240955 CTN 4 8 $639.68 VENDOR TOTAL $9,925.36 1135560409800 ROBBINS SALES CO INC 393-54-552208 CS 4 66,640 $1,078,692.16 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 66 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1135560409800 ***CONTINUED*** 393-54-742452 CS 4 83,776 $1,329,601.28 393-61-581901 BOX 1 1,050 $5,722.50 393-69-490303 CS 4 1,350 $40,365.00 393-74-681227 CS 3 43,728 $1,098,471.92 393-86-231102 CS 1 46,648 $554,178.24 393-86-251100 CS 1 57,120 $792,825.60 393-86-830358 CS 1 35,224 $395,917.76 393-86-841421 CS 4 40,978 $680,505.70 VENDOR TOTAL $5,976,280.16 1140689340115 GE CONSUMER PRODUCTS 045-24-101179 EA 3 28 $4,620.00 045-24-101211 EA 9 12 $2,064.00 045-24-101252 EA 27 58 $10,730.00 045-52-050504 EA 7 17 $1,054.00 045-52-050900 EA 10 22 $1,407.00 045-52-051007 EA 52 118 $9,440.00 045-52-051205 EA 157 228 $25,308.00 045-54-100117 EA 17 35 $6,930.00 045-54-100224 EA 35 44 $11,880.00 045-60-101109 EA 5 16 $4,320.00 045-66-020113 EA 43 67 $8,580.00 045-66-020220 EA 30 70 $14,350.00 045-94-101158 EA 33 97 $20,370.00 045-94-101455 EA 6 9 $1,890.00 045-94-102008 EA 28 70 $420.00 045-94-301303 EA 30 81 $19,440.00 045-94-601207 EA 3 3 $1,575.00 VENDOR TOTAL $144,378.00 1141856872800 BABY JACK II AUTOMOTIVE LTD 070-06-631001 EA 2 2 $22,596.00 070-06-631027 EA 1 1 $0.00 070-06-631084 EA 1 1 $1,684.00 070-06-631167 EA 1 1 $990.00 070-06-631225 EA 1 1 $0.00 070-06-631936 EA 1 1 $0.00 070-06-631951 EA 1 1 $0.00 070-06-631977 EA 1 1 $269.00 070-06-631993 EA 1 1 $0.00 070-06-632017 EA 1 1 $172.00 070-06-681006 EA 4 7 $90,909.00 070-06-681022 EA 3 3 $0.00 070-06-681089 EA 2 2 $0.00 070-06-681220 EA 3 6 $0.00 070-06-681931 EA 2 2 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 67 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1141856872800 ***CONTINUED*** 070-06-681956 EA 2 2 $0.00 070-06-681998 EA 3 3 $0.00 070-06-691104 EA 3 6 $92,016.00 070-06-691328 EA 3 6 $0.00 070-06-691930 EA 2 5 $0.00 070-06-691955 EA 2 4 $0.00 070-06-691963 EA 1 2 $578.00 070-06-692060 EA 2 5 $925.00 070-06-870013 EA 1 1 $28,247.00 070-06-870997 EA 1 1 $288.00 070-06-950013 EA 1 1 $18,446.00 070-06-951011 EA 1 1 $0.00 070-06-951086 EA 1 1 $0.00 070-39-200014 EA 2 4 $70,908.00 070-39-200212 EA 1 3 $0.00 070-39-200501 EA 1 3 $4,374.00 070-39-200931 EA 1 3 $0.00 070-39-201079 EA 1 3 $0.00 070-39-201111 EA 2 4 $1,100.00 070-39-201285 EA 1 3 $0.00 070-39-201400 EA 1 1 $175.00 070-39-202580 EA 1 3 $0.00 070-47-401257 EA 1 1 $15,367.00 070-47-402461 EA 1 1 $0.00 070-48-320019 EA 1 1 $15,967.00 070-48-351501 EA 3 8 $103,992.00 070-48-351709 EA 1 1 $0.00 070-48-351907 EA 2 7 $0.00 070-48-352004 EA 1 6 $792.00 070-48-352152 EA 2 7 $1,820.00 070-48-352202 EA 2 7 $8,309.00 070-48-352350 EA 1 1 $325.00 070-48-352400 EA 1 6 $1,560.00 070-48-352657 EA 2 7 $0.00 070-48-352806 EA 1 1 $44.00 070-48-352863 EA 1 6 $2,316.00 070-48-353200 EA 2 7 $2,352.00 070-48-353309 EA 1 1 $40.00 070-48-354554 EA 1 1 $0.00 070-48-441252 EA 5 6 $92,628.00 070-48-441344 EA 1 1 $0.00 070-48-441443 EA 1 1 $0.00 070-48-441559 EA 3 4 $0.00 070-48-441583 EA 1 1 $325.00 070-48-441658 EA 1 1 $132.00 070-48-441757 EA 5 6 $1,560.00 070-48-441807 EA 5 6 $5,754.00 070-48-441864 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 68 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1141856872800 ***CONTINUED*** 070-48-441955 EA 3 4 $1,160.00 070-48-442003 EA 3 4 $1,040.00 070-48-442268 EA 1 1 $0.00 070-48-442359 EA 3 4 $0.00 070-48-442409 EA 1 1 $136.00 070-48-442565 EA 1 1 $228.00 070-48-442623 EA 3 4 $1,544.00 070-48-442664 EA 1 1 $460.00 070-48-442706 EA 1 1 $0.00 070-48-442722 EA 1 1 $167.00 070-48-442789 EA 4 5 $1,920.00 070-48-442805 EA 1 1 $86.00 070-48-551456 EA 2 3 $53,538.00 070-48-551704 EA 1 2 $0.00 070-48-551902 EA 1 2 $0.00 070-48-552058 EA 2 3 $0.00 070-48-552090 EA 1 1 $325.00 070-48-552306 EA 1 2 $520.00 070-48-552405 EA 1 2 $4,940.00 070-48-552421 EA 1 2 $0.00 070-48-552504 EA 2 3 $825.00 070-48-552686 EA 1 1 $191.00 070-48-552702 EA 1 2 $0.00 070-48-552751 EA 2 3 $0.00 070-48-552868 EA 1 2 $88.00 070-48-553007 EA 1 2 $772.00 070-48-553189 EA 1 1 $167.00 070-48-553221 EA 2 3 $0.00 070-48-553304 EA 1 1 $232.00 070-48-553445 EA 1 2 $172.00 070-48-611250 EA 2 3 $46,341.00 070-48-611557 EA 1 1 $0.00 070-48-611664 EA 1 1 $0.00 070-48-612001 EA 1 1 $0.00 070-48-612050 EA 1 2 $550.00 070-48-612266 EA 1 2 $382.00 070-48-612308 EA 1 1 $0.00 070-48-612365 EA 2 3 $2,160.00 070-48-612407 EA 1 1 $0.00 070-48-612803 EA 1 2 $334.00 070-48-612902 EA 1 1 $876.00 070-48-612910 EA 1 2 $0.00 070-48-613009 EA 1 2 $464.00 070-48-613504 EA 1 2 $7,390.00 070-48-614908 EA 1 1 $0.00 070-92-541007 EA 3 3 $46,428.00 070-92-541106 EA 2 2 $1,376.00 070-92-541148 EA 1 1 $60.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 69 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1141856872800 ***CONTINUED*** 070-92-541205 EA 1 1 $0.00 070-92-541247 EA 1 1 $224.00 070-92-541346 EA 1 1 $0.00 070-92-541445 EA 1 1 $0.00 070-92-541650 EA 1 1 $0.00 070-92-541759 EA 3 3 $816.00 070-92-541783 EA 2 2 $272.00 070-92-542104 EA 2 2 $704.00 070-92-542302 EA 2 2 $504.00 070-92-542757 EA 1 1 $0.00 070-92-542807 EA 1 1 $476.00 070-92-545008 EA 1 1 $16,127.00 070-92-545248 EA 1 1 $224.00 070-92-546253 EA 1 1 $104.00 070-92-546709 EA 1 1 $0.00 070-93-691256 EA 2 2 $42,494.00 070-93-691306 EA 1 1 $0.00 070-93-691322 EA 1 1 $0.00 070-93-691348 EA 1 1 $0.00 070-93-691405 EA 1 1 $0.00 070-93-691504 EA 1 1 $0.00 070-93-692437 EA 1 1 $300.00 070-93-692452 EA 1 1 $136.00 070-93-692502 EA 1 1 $0.00 070-93-693005 EA 2 2 $704.00 070-93-694201 EA 1 1 $236.00 071-04-201004 EA 2 2 $31,268.00 071-04-201095 EA 1 1 $0.00 071-04-201152 EA 2 2 $0.00 071-04-201178 EA 1 1 $0.00 071-04-201210 EA 1 1 $175.00 071-80-052008 EA 5 5 $147,200.00 071-80-052024 EA 2 2 $0.00 071-80-052032 EA 1 1 $236.00 071-80-052115 EA 1 1 $140.00 071-80-052164 EA 1 1 $0.00 071-80-052172 EA 3 3 $2,040.00 071-80-052180 EA 3 3 $0.00 071-80-052198 EA 2 2 $0.00 071-80-052230 EA 1 1 $80.00 071-80-052263 EA 2 2 $434.00 071-80-052271 EA 3 3 $1,020.00 071-80-273000 EA 1 1 $26,637.00 071-80-273034 EA 1 1 $236.00 071-80-273075 EA 1 1 $325.00 071-80-273125 EA 1 1 $0.00 071-80-273182 EA 1 1 $60.00 071-80-273190 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 70 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1141856872800 ***CONTINUED*** 071-80-273265 EA 1 1 $0.00 071-80-273273 EA 1 1 $236.00 071-80-401502 EA 2 2 $38,672.00 071-80-401528 EA 1 1 $0.00 071-80-401536 EA 2 2 $432.00 071-80-401619 EA 3 3 $0.00 071-80-401668 EA 1 1 $0.00 071-80-401676 EA 2 2 $280.00 071-80-401684 EA 1 1 $0.00 071-80-401692 EA 1 1 $240.00 071-80-401718 EA 1 1 $280.00 071-80-401759 EA 2 2 $54.00 071-80-401767 EA 1 1 $80.00 071-80-406006 EA 1 1 $18,762.00 071-80-406063 EA 1 1 $375.00 071-92-301005 EA 1 1 $17,733.00 071-92-301013 EA 1 1 $380.00 071-92-301021 EA 1 1 $0.00 071-92-301039 EA 1 1 $156.00 071-92-301062 EA 1 1 $0.00 071-92-301161 EA 1 1 $0.00 071-92-301179 EA 1 1 $0.00 071-92-301229 EA 1 1 $0.00 071-92-301237 EA 1 1 $140.00 072-01-160509 EA 2 2 $24,562.00 072-01-160517 EA 2 2 $0.00 072-01-160541 EA 2 2 $0.00 072-01-160558 EA 1 1 $0.00 072-01-160574 EA 2 2 $0.00 072-01-160608 EA 1 1 $236.00 072-01-160616 EA 1 1 $0.00 072-01-160640 EA 2 2 $0.00 072-01-160756 EA 1 1 $0.00 072-01-160764 EA 1 1 $0.00 072-01-160863 EA 1 1 $179.00 072-01-160889 EA 1 1 $96.00 072-01-160897 EA 1 1 $216.00 072-01-160905 EA 1 1 $85.00 072-02-381005 EA 2 2 $36,674.00 072-02-381021 EA 2 2 $0.00 072-02-381047 EA 2 2 $0.00 072-02-381096 EA 2 2 $520.00 072-02-381112 EA 2 2 $1,680.00 072-02-381146 EA 2 2 $0.00 072-02-381153 EA 2 2 $650.00 072-02-381161 EA 2 2 $568.00 072-02-381229 EA 2 2 $380.00 072-02-381393 EA 2 2 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 71 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1141856872800 ***CONTINUED*** 072-02-381427 EA 2 2 $152.00 072-02-381435 EA 2 2 $768.00 072-02-381443 EA 2 2 $172.00 072-02-401001 EA 28 49 $1,099,315.00 072-02-401027 EA 12 18 $0.00 072-02-401035 EA 17 29 $0.00 072-02-401043 EA 9 15 $5,235.00 072-02-401068 EA 1 1 $149.00 072-02-401076 EA 2 2 $440.00 072-02-401092 EA 14 27 $7,020.00 072-02-401100 EA 2 2 $0.00 072-02-401126 EA 9 9 $0.00 072-02-401134 EA 3 3 $8,061.00 072-02-401142 EA 15 25 $8,125.00 072-02-401167 EA 15 35 $9,940.00 072-02-401175 EA 1 1 $277.00 072-02-401183 EA 2 3 $3,117.00 072-02-401191 EA 2 2 $3,958.00 072-02-401225 EA 2 2 $380.00 072-02-401233 EA 4 4 $0.00 072-02-401282 EA 23 43 $0.00 072-02-401290 EA 8 12 $0.00 072-02-401308 EA 3 3 $720.00 072-02-401324 EA 5 6 $264.00 072-02-401332 EA 1 1 $495.00 072-02-401340 EA 13 33 $13,431.00 072-02-401357 EA 1 2 $1,118.00 072-02-401373 EA 12 21 $0.00 072-02-401381 EA 11 21 $3,759.00 072-02-401407 EA 11 13 $988.00 072-02-401415 EA 17 27 $7,560.00 072-02-401423 EA 12 24 $0.00 072-02-401431 EA 2 2 $280.00 072-02-401456 EA 7 7 $0.00 072-02-461005 EA 1 4 $83,592.00 072-02-461039 EA 1 4 $464.00 072-02-461054 EA 1 4 $0.00 072-02-461062 EA 1 4 $1,396.00 072-02-461096 EA 1 4 $1,040.00 072-02-461138 EA 1 4 $0.00 072-02-461146 EA 1 4 $1,300.00 072-02-461229 EA 1 4 $0.00 072-02-461286 EA 1 4 $0.00 072-02-461401 EA 1 4 $0.00 072-02-461419 EA 1 4 $928.00 072-02-461427 EA 1 4 $344.00 072-02-521006 EA 1 1 $27,051.00 072-02-521014 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 72 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1141856872800 ***CONTINUED*** 072-02-521063 EA 1 1 $0.00 072-02-521105 EA 1 1 $260.00 072-02-521121 EA 1 1 $2,452.00 072-02-521147 EA 1 1 $325.00 072-02-521154 EA 1 1 $284.00 072-02-521212 EA 1 1 $191.00 072-02-521287 EA 1 1 $0.00 072-02-521311 EA 1 1 $240.00 072-02-521337 EA 1 1 $44.00 072-02-521352 EA 1 1 $379.00 072-02-521394 EA 1 1 $179.00 072-02-521402 EA 1 1 $0.00 072-02-521428 EA 2 2 $464.00 072-02-521444 EA 1 1 $140.00 072-02-521451 EA 1 1 $85.00 072-03-311001 EA 2 3 $79,365.00 072-03-311019 EA 1 1 $0.00 072-03-311027 EA 2 3 $543.00 072-03-311035 EA 1 1 $240.00 072-03-311050 EA 2 3 $0.00 072-03-311068 EA 2 3 $780.00 072-03-311084 EA 2 3 $0.00 072-03-311092 EA 2 3 $975.00 072-03-311159 EA 1 1 $0.00 072-03-311167 EA 1 2 $0.00 072-03-311183 EA 1 1 $0.00 072-03-311191 EA 1 1 $610.00 072-03-311225 EA 1 2 $0.00 072-03-311282 EA 2 3 $537.00 072-03-311308 EA 2 3 $0.00 072-03-311324 EA 2 3 $1,170.00 072-03-311332 EA 2 3 $240.00 072-03-311357 EA 1 1 $85.00 072-03-311399 EA 1 2 $10,330.00 072-03-311472 EA 1 1 $0.00 072-04-361005 EA 8 11 $370,876.00 072-04-361013 EA 8 11 $0.00 072-04-361039 EA 1 2 $640.00 072-04-361047 EA 5 7 $1,876.00 072-04-361054 EA 8 11 $2,420.00 072-04-361062 EA 1 1 $979.00 072-04-361153 EA 7 10 $0.00 072-04-361187 EA 6 9 $729.00 072-04-361195 EA 6 9 $1,611.00 072-04-361211 EA 8 11 $1,210.00 072-04-361237 EA 6 8 $3,120.00 072-04-361245 EA 1 1 $90.00 072-04-361260 EA 1 1 $140.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 73 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1141856872800 ***CONTINUED*** 072-04-361302 EA 1 1 $3,490.00 072-04-361328 EA 4 6 $41,820.00 072-04-361427 EA 1 2 $12,970.00 072-04-361435 EA 1 1 $2,490.00 072-04-361468 EA 1 1 $2,885.00 072-04-361500 EA 1 1 $0.00 072-04-391002 EA 1 1 $23,137.00 072-04-391242 EA 1 1 $81.00 072-04-391291 EA 1 1 $90.00 072-04-421007 EA 6 9 $325,143.00 072-04-421015 EA 3 5 $0.00 072-04-421023 EA 1 2 $280.00 072-04-421049 EA 2 3 $804.00 072-04-421056 EA 4 5 $1,100.00 072-04-421064 EA 3 5 $4,895.00 072-04-421122 EA 4 6 $1,680.00 072-04-421155 EA 5 7 $0.00 072-04-421163 EA 4 6 $1,440.00 072-04-421197 EA 2 2 $358.00 072-04-421213 EA 5 8 $880.00 072-04-421239 EA 5 7 $2,730.00 072-04-421247 EA 6 9 $810.00 072-04-421262 EA 2 3 $420.00 072-04-421296 EA 1 1 $4,685.00 072-04-421320 EA 2 3 $20,910.00 072-04-421387 EA 2 3 $9,570.00 072-04-421460 EA 1 1 $8,739.00 072-04-421486 EA 1 1 $1,575.00 072-04-421494 EA 1 2 $0.00 072-04-421502 EA 2 2 $3,252.00 072-06-151008 EA 2 3 $122,547.00 072-06-151032 EA 1 1 $760.00 072-06-151040 EA 2 3 $360.00 072-06-151222 EA 1 1 $0.00 072-06-151255 EA 1 1 $240.00 072-06-151487 EA 1 1 $2,490.00 072-06-151545 EA 1 1 $8,739.00 072-06-151578 EA 1 1 $0.00 072-06-251006 EA 1 1 $48,192.00 072-06-251014 EA 1 1 $770.00 072-06-251055 EA 1 1 $780.00 072-06-251113 EA 1 1 $2,126.00 072-06-251147 EA 1 1 $660.00 072-06-251303 EA 1 1 $0.00 072-06-251311 EA 1 1 $0.00 072-06-251329 EA 1 1 $440.00 072-06-251436 EA 1 1 $0.00 072-06-251469 EA 1 1 $210.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 74 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1141856872800 ***CONTINUED*** 072-06-251725 EA 1 1 $0.00 072-06-251733 EA 1 1 $876.00 VENDOR TOTAL $3,611,178.00 1160468020400 XEROX CORPORATION 713-70-032006 MO 26 348 $45,936.00 713-70-033004 EA 22 23 $0.00 713-70-052004 MO 1 24 $10,344.00 713-70-053002 EA 1 1 $0.00 713-70-072002 MO 1 12 $6,768.00 713-70-073000 EA 1 1 $0.00 713-72-032004 MO 4 48 $18,240.00 713-72-033002 EA 3 3 $0.00 713-72-052002 MO 1 12 $4,560.00 713-76-032000 MO 7 96 $32,256.00 713-76-033008 EA 7 7 $0.00 713-88-010044 MO 1 12 $120.00 713-88-030042 MO 4 37 $0.00 713-88-030059 MO 1 24 $360.00 713-88-070055 MO 1 24 $360.00 713-88-100043 MO 2 24 $360.00 713-88-210016 MO 1 12 $6,444.00 713-88-220080 MO 1 12 $228.00 713-88-220098 MO 1 24 $216.00 713-88-220114 MO 1 12 $408.00 713-88-220122 MO 1 12 $120.00 714-09-112001 MO 1 12 $1,638.00 714-09-113009 EA 1 1 $0.00 714-20-822000 MO 1 12 $5,016.00 714-20-823008 EA 1 1 $0.00 714-20-952005 MO 1 12 $14,160.00 714-20-953003 EA 1 1 $0.00 714-23-332007 MO 1 12 $2,808.00 714-23-333005 EA 1 1 $0.00 714-29-182000 MO 2 24 $2,746.80 714-29-183008 EA 1 1 $0.00 714-36-952007 MO 1 12 $2,688.00 714-36-953005 EA 1 1 $0.00 714-70-032005 MO 7 84 $11,508.00 714-70-033003 EA 7 7 $0.00 714-70-052003 MO 1 12 $4,320.00 714-70-053001 EA 1 1 $0.00 714-78-200216 MO 6 72 $3,888.00 714-78-200224 MO 5 60 $1,440.00 714-78-200232 MO 5 60 $1,020.00 714-78-200281 MO 5 60 $420.00 714-78-200604 MO 5 60 $900.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 75 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020400 ***CONTINUED*** 714-78-250161 MO 1 12 $84.00 714-92-900163 MO 1 12 $378.00 714-92-900387 MO 1 12 $138.60 982-01-334101 MO 1 99 $5,584.59 985-01-023000 EA 31 44 $0.00 985-01-023109 MO 22 509 $54,223.77 985-01-023208 MO 11 106 $14,472.18 985-01-043008 EA 18 28 $0.00 985-01-043107 MO 3 36 $4,915.08 985-01-043206 MO 15 251 $34,269.03 985-01-073005 EA 2 15 $0.00 985-01-073104 MO 2 51 $5,433.03 985-01-083004 EA 1 1 $0.00 985-01-083103 MO 1 3 $319.59 985-01-113009 EA 1 1 $0.00 985-01-113108 MO 1 9 $958.77 985-01-133007 EA 16 16 $0.00 985-01-133106 MO 9 108 $26,320.68 985-01-133205 MO 7 76 $20,877.96 985-01-143006 EA 4 4 $0.00 985-01-143204 MO 4 36 $12,109.68 985-01-154003 EA 1 1 $0.00 985-01-154102 MO 1 12 $5,041.56 985-01-162006 EA 11 13 $0.00 985-01-162105 MO 3 28 $14,075.32 985-01-162204 MO 8 56 $42,150.64 985-01-171007 EA 1 1 $0.00 985-01-171205 MO 1 36 $36,972.72 985-01-193001 EA 46 50 $0.00 985-01-193100 MO 36 527 $245,946.88 985-01-193209 MO 13 159 $24,206.16 985-01-203008 EA 1 1 $0.00 985-01-203107 MO 1 9 $1,100.16 985-01-214005 EA 34 38 $0.00 985-01-214104 MO 11 97 $14,767.28 985-01-214203 MO 25 578 $87,538.00 985-01-223006 EA 96 160 $0.00 985-01-223105 MO 70 1,104 $289,527.10 985-01-223204 MO 36 432 $127,720.80 985-01-234003 EA 50 82 $0.00 985-01-234102 MO 17 281 $88,416.65 985-01-234201 MO 33 385 $142,138.65 985-01-244002 EA 28 28 $0.00 985-01-244101 MO 16 140 $55,384.32 985-01-244200 MO 12 91 $49,839.79 985-01-252005 EA 1 1 $0.00 985-01-252203 MO 1 9 $6,774.21 985-01-284008 EA 6 6 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 76 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020400 ***CONTINUED*** 985-01-284107 MO 2 24 $1,253.04 985-01-291102 MO 1 8 $472.00 985-01-294106 MO 5 28 $1,461.88 985-01-334001 EA 20 22 $0.00 985-01-334100 MO 27 381 $21,492.21 985-01-344000 EA 6 6 $0.00 985-01-344109 MO 2 25 $1,410.25 985-01-344208 MO 4 48 $3,331.68 985-01-354009 EA 15 15 $0.00 985-01-354108 MO 5 95 $10,076.65 985-01-354207 MO 10 165 $13,683.03 985-01-424000 EA 4 7 $0.00 985-01-424109 MO 1 92 $27,021.32 985-01-424208 MO 3 43 $14,625.60 985-01-444008 EA 4 4 $0.00 985-01-444107 MO 4 53 $30,861.37 985-01-474005 EA 2 3 $0.00 985-01-474104 MO 2 38 $61,348.72 985-01-481109 MO 1 9 $1,017.00 985-01-524007 EA 52 65 $0.00 985-01-524106 MO 19 373 $109,812.85 985-01-524205 MO 37 403 $146,953.95 985-01-684009 EA 28 37 $0.00 985-01-684108 MO 23 220 $79,449.31 985-01-684207 MO 8 135 $57,540.99 985-01-704005 EA 4 5 $0.00 985-01-704104 MO 2 31 $20,770.00 985-01-704203 MO 2 2 $1,992.00 985-01-734002 EA 3 3 $0.00 985-01-734101 MO 1 10 $17,269.50 985-01-742005 EA 2 2 $0.00 985-01-742104 MO 4 40 $77,078.00 985-01-801009 EA 4 4 $0.00 985-01-801108 MO 4 47 $48,573.56 985-01-811008 EA 3 3 $0.00 985-01-811107 MO 3 52 $64,960.48 985-02-700010 MO 21 214 $1,692.74 985-02-700044 MO 2 8 $787.52 985-02-700135 EA 1 1 $8.32 985-02-700135 MO 13 148 $1,231.36 985-02-700150 MO 7 105 $1,316.70 985-02-710092 MO 1 36 $1,022.40 985-02-720026 MO 2 46 $1,232.80 985-02-720034 MO 9 80 $2,586.40 985-02-720042 MO 3 27 $0.00 985-02-720109 MO 9 101 $591.86 985-02-720117 MO 10 166 $16,687.98 985-02-720125 EA 1 1 $28.98 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 77 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020400 ***CONTINUED*** 985-02-720125 MO 2 54 $1,564.92 985-02-720133 MO 2 44 $4,331.36 985-02-720166 MO 8 155 $4,056.35 985-02-720265 EA 1 1 $72.22 985-02-730017 MO 1 3 $21.21 985-02-730033 MO 1 11 $1,221.99 985-02-730041 MO 10 184 $3,921.04 985-02-730082 MO 2 42 $133.14 985-02-730090 MO 53 628 $1,990.76 985-02-730108 MO 15 138 $8,346.24 985-02-730116 MO 12 62 $4,697.96 985-02-740040 MO 6 23 $490.13 985-02-740057 MO 5 55 $2,739.00 985-02-740065 MO 3 30 $560.28 985-02-740115 MO 13 202 $640.34 985-02-740123 MO 4 20 $159.80 985-02-740131 MO 1 4 $28.28 985-02-740149 MO 1 24 $169.68 985-02-740156 MO 18 215 $10,124.18 985-02-740206 MO 1 24 $678.24 985-02-740214 MO 5 27 $2,070.90 985-02-740222 MO 2 22 $348.26 985-02-750015 MO 1 4 $284.80 985-02-750031 MO 2 2 $222.18 985-02-750049 MO 1 5 $106.55 985-02-750080 MO 9 95 $301.15 985-02-750098 MO 2 18 $1,088.64 985-02-750106 MO 4 59 $6,300.02 985-02-750122 MO 2 13 $131.69 985-02-760030 MO 1 15 $1,666.35 985-02-760113 MO 1 16 $127.84 985-02-760147 MO 2 2 $106.74 985-02-760279 MO 3 16 $298.24 985-02-770039 MO 2 40 $1,088.80 985-02-770088 EA 1 1 $3.17 985-02-770088 MO 4 46 $145.82 985-02-780020 MO 11 68 $609.28 985-02-780038 MO 1 12 $1,558.20 985-02-780095 MO 3 21 $2,639.07 985-02-780129 MO 1 4 $0.00 985-02-780152 MO 19 145 $1,335.32 985-02-780236 MO 2 23 $577.07 985-02-780251 MO 1 2 $117.18 985-02-780293 MO 4 26 $97.76 985-02-780376 MO 2 6 $56.52 985-02-800133 MO 1 36 $361.44 985-02-820024 MO 20 279 $839.79 985-02-820032 MO 23 335 $3,725.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 78 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020400 ***CONTINUED*** 985-02-820040 MO 9 175 $17,592.75 985-02-820057 MO 1 4 $26.64 985-02-820081 MO 3 37 $353.35 985-02-820099 MO 1 12 $90.48 985-02-820123 MO 3 85 $4,244.05 985-02-820131 MO 2 19 $633.65 985-02-830098 MO 2 16 $3,648.00 985-02-840022 MO 1 12 $4,473.96 985-02-840048 MO 3 46 $4,817.12 985-02-840071 MO 2 16 $2,748.00 985-02-850047 MO 2 28 $3,110.52 985-02-850054 MO 31 569 $12,125.39 985-02-850062 MO 1 8 $398.40 985-02-850070 MO 1 12 $84.84 985-02-850096 MO 1 6 $19.02 985-02-850104 MO 48 571 $1,778.37 985-02-850112 MO 14 148 $8,951.04 985-02-850120 MO 19 210 $21,356.00 985-02-850146 MO 1 11 $110.44 985-02-870029 MO 1 12 $1,354.80 985-02-870045 MO 1 12 $904.80 985-02-880036 MO 3 52 $9,791.60 985-02-880044 MO 3 52 $3,920.80 985-02-880051 MO 1 10 $0.00 985-02-880069 MO 1 10 $112.50 985-02-880077 MO 1 10 $113.00 985-02-890050 MO 3 33 $703.23 985-02-890076 MO 1 12 $320.16 985-02-890134 MO 3 20 $79.90 985-02-890142 MO 1 2 $14.14 985-02-890159 MO 5 50 $282.80 985-02-890217 MO 1 24 $678.24 985-02-930088 MO 6 83 $263.11 985-20-032008 EA 1 1 $0.00 985-20-032107 MO 1 12 $1,896.00 985-20-172002 EA 1 1 $0.00 985-20-172101 MO 1 12 $2,124.00 985-20-182001 EA 6 6 $0.00 985-20-182100 MO 7 96 $25,152.00 985-20-252002 EA 8 8 $0.00 985-20-252101 MO 8 33 $5,346.00 985-20-302005 EA 2 2 $0.00 985-20-302104 MO 2 12 $1,944.00 985-20-383005 EA 15 15 $0.00 985-20-383104 MO 16 102 $67,830.00 985-20-401005 EA 2 2 $0.00 985-20-401104 MO 2 24 $20,136.00 985-20-452008 EA 5 5 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 79 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020400 ***CONTINUED*** 985-20-452107 MO 5 15 $2,715.00 985-20-541008 EA 1 1 $0.00 985-20-541107 MO 1 12 $7,980.00 985-20-822002 EA 2 2 $0.00 985-20-822101 MO 2 2 $592.00 985-22-580152 MO 3 60 $1,200.00 985-26-034008 EA 53 54 $0.00 985-26-034305 MO 33 168 $20,118.00 985-26-034404 MO 10 77 $7,998.76 985-26-034503 MO 10 60 $5,665.80 985-26-054006 EA 7 11 $0.00 985-26-054303 MO 3 58 $10,701.00 985-26-054402 MO 3 9 $1,424.61 985-26-054501 MO 1 2 $285.34 985-26-085307 MO 1 3 $359.25 985-26-094002 EA 2 2 $0.00 985-26-094408 MO 1 1 $152.41 985-26-094507 MO 1 12 $1,631.64 985-26-165000 EA 1 1 $0.00 985-26-165307 MO 1 9 $2,206.17 985-26-174002 EA 87 130 $0.00 985-26-174309 MO 50 295 $40,129.51 985-26-174408 MO 16 107 $12,347.80 985-26-174507 MO 26 149 $15,510.90 985-26-185008 EA 3 3 $0.00 985-26-185305 MO 1 2 $402.26 985-26-185404 MO 2 15 $2,535.75 985-26-195007 EA 99 10,121 $0.00 985-26-195304 MO 61 385 $78,543.85 985-26-195403 MO 25 176 $30,562.40 985-26-195502 MO 18 87 $13,534.59 985-26-204007 EA 62 75 $0.00 985-26-204304 MO 36 212 $56,273.28 985-26-204403 MO 21 132 $30,598.92 985-26-204502 MO 9 42 $8,894.76 985-26-234004 EA 34 34 $0.00 985-26-234301 MO 14 85 $37,740.85 985-26-234400 MO 15 77 $29,939.14 985-26-234509 MO 7 30 $10,678.50 985-26-315001 EA 1 1 $0.00 985-26-315308 MO 1 9 $1,620.00 985-26-325000 EA 1 1 $0.00 985-26-325406 MO 1 5 $791.45 985-26-414002 EA 2 4 $0.00 985-26-414309 MO 1 18 $7,436.52 985-26-414408 MO 1 4 $1,458.00 985-26-424407 MO 1 4 $1,458.00 985-26-434000 EA 16 25 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 80 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020400 ***CONTINUED*** 985-26-434307 MO 3 14 $7,679.28 985-26-434406 MO 7 38 $18,274.58 985-26-434505 MO 10 49 $21,591.36 985-26-454008 EA 23 25 $0.00 985-26-454305 MO 16 38 $28,239.70 985-26-454404 MO 2 13 $8,741.59 985-26-454503 MO 6 41 $18,909.30 985-26-464007 EA 1 1 $0.00 985-26-464502 MO 1 6 $3,881.34 985-26-504000 EA 45 47 $0.00 985-26-504307 MO 38 206 $27,682.28 985-26-504406 MO 5 51 $5,885.40 985-26-504505 MO 5 19 $1,977.90 985-26-525005 EA 54 57 $0.00 985-26-525302 MO 25 131 $26,725.31 985-26-525401 MO 28 139 $24,137.35 985-26-525500 MO 1 8 $1,244.56 985-26-533009 EA 8 10 $0.00 985-26-533306 MO 4 30 $7,963.20 985-26-533405 MO 4 30 $6,954.30 985-26-533504 MO 4 12 $2,541.36 985-26-564004 EA 3 3 $0.00 985-26-564301 MO 1 10 $4,440.10 985-26-564400 MO 1 6 $2,332.92 985-26-564509 MO 2 8 $2,847.60 985-26-574003 EA 11 16 $0.00 985-26-574300 MO 6 96 $42,624.96 985-26-574409 MO 5 25 $9,720.50 985-26-584002 EA 3 4 $0.00 985-26-584309 MO 1 5 $2,742.60 985-26-584408 MO 2 21 $5,770.92 985-26-595008 EA 23 23 $0.00 985-26-595305 MO 2 17 $9,324.84 985-26-595404 MO 22 130 $62,518.30 985-26-604008 EA 15 16 $0.00 985-26-604404 MO 15 90 $60,518.70 985-27-360196 MO 5 28 $742.56 985-27-360212 MO 3 28 $584.64 985-27-360238 MO 6 33 $578.49 985-27-360436 MO 3 11 $236.61 985-27-360477 MO 1 2 $28.42 985-27-360493 MO 8 41 $1,357.10 985-27-360535 MO 3 9 $197.01 985-27-360659 MO 1 3 $11.28 985-27-360675 MO 1 5 $622.65 985-27-360717 MO 3 13 $1,136.46 985-27-361079 MO 4 19 $944.11 985-27-361087 EA 2 144 $5,634.72 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 81 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020400 ***CONTINUED*** 985-27-361095 MO 5 18 $591.30 985-27-370674 MO 1 5 $344.75 985-27-370971 MO 1 5 $219.50 985-27-380079 MO 1 2 $20.22 985-27-380103 MO 1 48 $3,126.24 985-27-380202 MO 1 48 $600.48 985-27-380251 MO 1 2 $11.94 985-27-380343 MO 1 36 $1,521.72 985-27-390235 MO 2 6 $238.32 985-27-390599 MO 1 11 $0.00 985-27-390912 MO 1 10 $685.50 985-27-391092 MO 1 10 $2,297.30 985-27-391118 MO 5 28 $5,624.36 985-27-391597 MO 1 10 $814.80 985-27-391613 MO 1 3 $205.20 985-27-391852 MO 1 11 $0.00 985-27-392033 MO 1 60 $1,458.60 985-27-392173 MO 5 396 $1,180.08 985-27-392199 EA 1 1 $2.35 985-27-392199 MO 41 2,016 $4,737.60 985-27-392215 MO 8 480 $945.60 985-27-392256 MO 1 48 $282.24 985-27-400539 MO 1 6 $44.52 985-27-400950 MO 1 6 $1,269.06 985-27-401594 MO 1 6 $44.52 985-27-430015 MO 94 556 $9,257.40 985-27-430031 EA 1 1 $13.11 985-27-430031 MO 29 215 $2,818.65 985-27-430056 MO 22 110 $1,211.10 985-27-430064 MO 8 70 $452.90 985-27-430072 MO 6 36 $183.60 985-27-430080 MO 5 39 $166.92 985-27-430189 MO 11 91 $10,545.08 985-27-430197 MO 3 25 $2,493.75 985-27-430205 MO 2 8 $721.28 985-27-430213 MO 8 37 $5,686.90 985-27-430221 MO 2 17 $2,202.35 985-27-430239 MO 3 22 $2,533.74 985-27-430247 MO 5 40 $5,434.00 985-27-430338 MO 1 10 $162.40 985-27-430361 MO 22 104 $6,101.68 985-27-430379 MO 5 42 $1,940.82 985-27-430387 MO 4 22 $853.60 985-27-430536 MO 1 6 $181.20 985-27-430791 MO 20 99 $2,741.31 985-27-430817 MO 7 45 $980.45 985-27-430833 MO 4 17 $311.27 985-27-430981 MO 2 16 $69.28 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 82 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020400 ***CONTINUED*** 985-27-431021 MO 1 9 $0.00 985-27-431047 MO 2 18 $49.30 985-27-431054 MO 9 63 $595.35 985-27-431062 MO 2 11 $81.84 985-27-431070 MO 2 12 $75.00 985-27-431112 MO 2 15 $38.82 985-27-431120 MO 1 3 $15.30 985-27-431146 MO 3 23 $2,837.74 985-27-431153 MO 2 13 $1,373.84 985-27-431161 MO 3 23 $2,188.22 985-27-431179 MO 3 20 $2,533.20 985-27-431187 MO 1 12 $1,299.24 985-27-431195 MO 1 3 $291.93 985-27-431203 MO 2 20 $2,732.60 985-27-431211 MO 1 2 $236.48 985-27-431229 MO 1 3 $321.87 985-27-610038 MO 1 3 $131.22 VENDOR TOTAL $3,701,246.35 1160468020401 XEROX CORPORATION 985-01-023000 EA 8 8 $0.00 985-01-023109 MO 7 84 $8,948.52 985-01-023208 MO 2 24 $3,276.72 985-01-043008 EA 1 1 $0.00 985-01-043206 MO 1 12 $1,638.36 985-01-073005 EA 1 1 $0.00 985-01-073104 MO 1 24 $2,556.72 985-01-083004 EA 1 1 $0.00 985-01-083103 MO 1 12 $1,278.36 985-01-103000 EA 1 1 $0.00 985-01-103109 MO 1 23 $2,450.19 985-01-113009 EA 2 4 $0.00 985-01-113108 MO 2 48 $5,113.44 985-01-133007 EA 1 1 $0.00 985-01-143006 EA 3 3 $0.00 985-01-143105 MO 1 12 $3,436.56 985-01-143204 MO 2 24 $8,073.12 985-01-154003 EA 1 1 $0.00 985-01-154201 MO 1 12 $6,421.56 985-01-162006 EA 2 3 $0.00 985-01-162204 MO 2 24 $18,064.56 985-01-171007 EA 2 2 $0.00 985-01-171106 MO 1 12 $9,564.24 985-01-171205 MO 1 12 $12,324.24 985-01-193001 EA 15 26 $0.00 985-01-193100 MO 14 168 $20,536.32 985-01-193209 MO 8 90 $13,701.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 83 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-01-203008 EA 2 2 $0.00 985-01-203107 MO 1 12 $1,466.88 985-01-203206 MO 1 12 $1,826.88 985-01-214005 EA 26 32 $0.00 985-01-214104 MO 4 48 $7,307.52 985-01-214203 MO 31 761 $115,854.64 985-01-223006 EA 21 21 $0.00 985-01-223105 MO 19 407 $107,712.55 985-01-223204 MO 3 35 $10,347.75 985-01-234003 EA 29 30 $0.00 985-01-234102 MO 7 97 $30,521.05 985-01-234201 MO 22 276 $100,643.40 985-01-244002 EA 10 10 $0.00 985-01-244101 MO 6 133 $57,115.08 985-01-244200 MO 4 46 $25,193.74 985-01-261204 MO 1 12 $12,324.24 985-01-284008 EA 1 1 $0.00 985-01-284107 MO 1 24 $0.00 985-01-294007 EA 1 1 $0.00 985-01-294205 MO 1 12 $782.52 985-01-334001 EA 11 11 $0.00 985-01-334100 MO 14 253 $14,271.73 985-01-344000 EA 4 5 $0.00 985-01-344109 MO 1 12 $676.92 985-01-344208 MO 3 48 $3,331.68 985-01-354009 EA 8 9 $0.00 985-01-354108 MO 5 60 $6,364.20 985-01-354207 MO 3 132 $14,001.24 985-01-424000 EA 2 2 $0.00 985-01-424109 MO 2 24 $7,049.04 985-01-444008 EA 1 1 $0.00 985-01-444107 MO 1 12 $6,987.48 985-01-474005 EA 1 1 $0.00 985-01-474104 MO 1 12 $19,373.28 985-01-524007 EA 14 14 $0.00 985-01-524106 MO 9 131 $41,219.15 985-01-524205 MO 5 72 $26,254.80 985-01-684009 EA 7 10 $0.00 985-01-684108 MO 4 71 $27,512.50 985-01-684207 MO 3 47 $20,562.50 985-01-801009 EA 1 1 $0.00 985-01-801108 MO 1 12 $12,401.76 985-02-700010 MO 7 134 $1,059.94 985-02-720034 MO 2 24 $775.92 985-02-720109 MO 1 48 $281.28 985-02-720117 MO 3 48 $4,825.44 985-02-720125 MO 1 12 $347.76 985-02-720133 MO 1 48 $4,725.12 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 84 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-02-720232 MO 2 36 $1,200.60 985-02-730025 MO 1 23 $655.04 985-02-730041 MO 2 13 $277.03 985-02-730090 MO 33 444 $1,407.48 985-02-730108 MO 2 24 $1,451.52 985-02-730116 MO 2 36 $3,844.08 985-02-740040 MO 2 35 $745.85 985-02-740065 MO 2 25 $667.00 985-02-740115 MO 5 82 $259.94 985-02-740123 MO 2 36 $287.64 985-02-740156 MO 2 23 $587.07 985-02-740214 MO 1 11 $843.70 985-02-750080 MO 1 12 $38.04 985-02-770088 MO 3 36 $114.12 985-02-780020 MO 3 34 $369.92 985-02-780152 MO 3 34 $341.36 985-02-780293 MO 1 12 $45.12 985-02-800075 MO 1 12 $1,508.04 985-02-800133 MO 2 24 $240.96 985-02-820024 MO 1 1 $3.01 985-02-830049 MO 1 12 $1,256.64 985-02-850039 MO 1 11 $313.28 985-02-850054 MO 1 12 $255.72 985-02-850104 MO 5 59 $220.03 985-02-850112 MO 2 24 $1,451.52 985-02-850120 MO 1 12 $1,281.36 985-02-870045 MO 1 12 $904.80 985-02-930104 MO 1 72 $7,688.16 985-20-042007 EA 1 12 $0.00 985-20-042106 MO 1 12 $2,856.00 985-20-182001 EA 4 4 $0.00 985-20-182100 MO 4 38 $9,956.00 985-20-252002 EA 9 9 $0.00 985-20-252101 MO 9 98 $13,932.00 985-20-302104 MO 1 12 $1,944.00 985-20-383005 EA 1 1 $0.00 985-20-383104 MO 1 12 $7,980.00 985-20-452008 EA 4 4 $0.00 985-20-452107 MO 4 38 $6,878.00 985-20-742002 EA 1 1 $0.00 985-20-742101 MO 1 12 $2,436.00 985-20-822002 EA 3 3 $0.00 985-20-822101 MO 3 14 $4,144.00 985-22-570013 MO 3 36 $0.00 985-22-570054 MO 1 12 $324.00 985-22-570096 MO 3 36 $0.00 985-22-580053 MO 2 24 $912.00 985-26-034008 EA 3 3 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 85 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-26-034305 MO 21 264 $31,614.00 985-26-034404 MO 9 132 $13,712.16 985-26-034503 MO 12 192 $18,130.56 985-26-054303 MO 9 162 $29,889.00 985-26-054402 MO 10 120 $18,994.80 985-26-054501 MO 7 120 $17,120.40 985-26-085505 MO 1 12 $1,133.16 985-26-094309 MO 3 30 $5,400.00 985-26-094408 MO 12 144 $21,947.04 985-26-094507 MO 9 204 $27,737.88 985-26-105303 MO 2 24 $4,428.00 985-26-105501 MO 1 12 $1,712.04 985-26-144302 MO 2 24 $4,320.00 985-26-144401 MO 80 960 $146,313.60 985-26-155407 MO 1 12 $1,899.48 985-26-155506 MO 1 12 $1,712.04 985-26-165307 MO 3 17 $4,167.21 985-26-174002 EA 7 7 $0.00 985-26-174309 MO 40 1,040 $139,755.20 985-26-174408 MO 5 192 $22,156.80 985-26-174507 MO 15 179 $18,633.90 985-26-185305 MO 6 132 $26,549.16 985-26-185404 MO 26 312 $52,743.60 985-26-185503 MO 29 516 $77,369.04 985-26-195007 EA 11 11 $0.00 985-26-195304 MO 168 2,039 $413,528.27 985-26-195403 MO 81 2,136 $370,916.40 985-26-195502 MO 118 1,499 $233,199.43 985-26-204007 EA 8 10 $0.00 985-26-204304 MO 93 930 $243,673.92 985-26-204403 MO 31 432 $100,141.92 985-26-204502 MO 28 743 $152,269.82 985-26-234004 EA 5 5 $0.00 985-26-234301 MO 40 363 $161,175.63 985-26-234400 MO 28 695 $270,229.90 985-26-234509 MO 33 432 $153,770.40 985-26-304302 MO 70 710 $88,090.50 985-26-304401 MO 7 84 $9,070.32 985-26-304500 MO 40 492 $47,780.52 985-26-325406 MO 2 24 $3,798.96 985-26-325505 MO 1 12 $1,712.04 985-26-335306 MO 3 20 $4,902.60 985-26-354307 MO 4 47 $5,690.65 985-26-354406 MO 13 156 $16,205.28 985-26-354505 MO 5 60 $5,872.20 985-26-365303 MO 1 10 $1,800.00 985-26-365402 MO 1 12 $1,828.92 985-26-365501 MO 2 24 $3,263.28 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 86 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-26-385509 MO 1 12 $2,380.08 985-26-414309 MO 3 30 $12,394.20 985-26-414507 MO 2 24 $8,052.72 985-26-434307 MO 27 302 $165,653.04 985-26-434406 MO 12 324 $155,814.84 985-26-434505 MO 23 336 $148,055.04 985-26-444306 MO 3 14 $7,679.28 985-26-454008 EA 1 1 $0.00 985-26-454305 MO 18 196 $145,657.40 985-26-454404 MO 8 108 $72,622.44 985-26-454503 MO 29 467 $294,354.77 985-26-464304 MO 6 48 $37,735.20 985-26-464502 MO 1 12 $7,762.68 985-26-504000 EA 7 7 $0.00 985-26-504307 MO 140 1,409 $191,527.05 985-26-504406 MO 54 647 $76,691.32 985-26-504505 MO 111 1,703 $182,437.38 985-26-515303 MO 5 52 $10,458.76 985-26-515402 MO 2 24 $4,057.20 985-26-515501 MO 9 156 $23,390.64 985-26-525005 EA 11 13 $0.00 985-26-525302 MO 117 1,342 $270,925.28 985-26-525401 MO 49 624 $108,357.60 985-26-525500 MO 32 596 $92,719.72 985-26-533306 MO 42 483 $128,207.52 985-26-533405 MO 16 324 $75,106.44 985-26-533504 MO 15 204 $43,203.12 985-26-564004 EA 1 1 $0.00 985-26-564301 MO 35 322 $142,971.22 985-26-564400 MO 6 84 $32,660.88 985-26-564509 MO 14 215 $76,529.25 985-26-574300 MO 24 273 $121,214.73 985-26-574409 MO 7 96 $37,326.72 985-26-574508 MO 1 12 $4,271.40 985-26-584002 EA 1 1 $0.00 985-26-584309 MO 8 89 $48,818.28 985-26-584408 MO 1 12 $5,770.92 985-26-595305 MO 17 235 $128,902.20 985-26-595404 MO 3 48 $23,083.68 985-26-595503 MO 4 48 $21,150.72 985-26-604305 MO 10 95 $70,599.25 985-26-604404 MO 5 72 $48,414.96 985-26-604503 MO 2 24 $15,127.44 985-27-360014 MO 3 92 $0.00 985-27-360030 MO 2 24 $0.00 985-27-360071 MO 9 101 $0.00 985-27-360113 MO 2 24 $0.00 985-27-360196 MO 53 428 $13,136.52 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 87 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-27-360212 MO 11 132 $3,169.80 985-27-360238 MO 4 47 $823.91 985-27-360295 MO 1 12 $0.00 985-27-360352 MO 1 12 $256.68 985-27-360436 MO 9 131 $2,507.47 985-27-360451 MO 2 24 $307.20 985-27-360477 MO 7 84 $1,069.08 985-27-360493 MO 16 192 $6,388.48 985-27-360535 MO 24 563 $24,569.95 985-27-360618 MO 5 59 $335.71 985-27-360634 MO 17 204 $913.92 985-27-360659 MO 1 24 $90.24 985-27-360675 MO 1 12 $1,494.36 985-27-360717 MO 3 36 $3,147.12 985-27-360931 MO 1 12 $161.28 985-27-360956 MO 1 12 $135.36 985-27-361079 MO 7 84 $4,173.96 985-27-361095 MO 3 36 $1,182.60 985-27-370013 MO 1 12 $0.00 985-27-370054 MO 5 60 $0.00 985-27-370138 MO 4 38 $1,191.68 985-27-370153 MO 13 156 $3,854.76 985-27-370153 MTHS 1 12 $153.60 985-27-370179 MO 18 216 $4,479.84 985-27-370195 MO 1 12 $0.00 985-27-370310 MO 1 20 $256.80 985-27-370336 MO 2 54 $545.94 985-27-370351 MO 1 12 $101.88 985-27-370435 MO 1 12 $195.00 985-27-370450 MTHS 1 12 $296.52 985-27-370492 MO 2 2 $142.52 985-27-370534 MO 2 24 $985.20 985-27-370591 MO 1 12 $180.60 985-27-370658 MO 12 194 $14,891.44 985-27-370674 MO 26 312 $21,512.40 985-27-370690 MO 28 696 $44,752.80 985-27-370716 MO 1 12 $0.00 985-27-370773 MO 7 74 $2,518.96 985-27-370799 MO 2 24 $686.16 985-27-370815 MO 12 432 $10,968.48 985-27-370898 MO 2 14 $1,295.80 985-27-370914 MO 2 24 $1,638.24 985-27-370930 MO 10 120 $10,293.12 985-27-370971 MO 19 228 $10,009.20 985-27-371078 MO 2 14 $568.14 985-27-371094 MO 2 42 $3,230.22 985-27-371110 MO 2 24 $1,139.40 985-27-371599 MO 2 24 $1,670.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 88 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-27-371615 MO 2 24 $1,402.32 985-27-381473 MO 1 12 $3,182.64 985-27-390193 MO 2 24 $1,441.20 985-27-390235 MO 4 48 $1,906.56 985-27-390250 MO 1 12 $1,334.76 985-27-390532 MO 1 12 $76.08 985-27-390557 MO 4 48 $539.04 985-27-390573 MO 1 12 $106.20 985-27-390599 MO 7 96 $868.32 985-27-390888 MO 1 12 $262.56 985-27-390896 MO 2 24 $2,088.24 985-27-391076 MO 11 115 $31,989.55 985-27-391092 MO 4 60 $13,783.80 985-27-391118 MO 8 96 $19,283.52 985-27-391555 MO 1 12 $871.56 985-27-391571 MO 1 12 $2,049.72 985-27-391639 MO 1 12 $134.76 985-27-391670 MO 3 36 $267.12 985-27-391811 MO 1 12 $0.00 985-27-391852 MO 3 48 $0.00 985-27-391878 MO 1 11 $181.50 985-27-400190 MO 1 2 $120.12 985-27-400539 MO 1 12 $89.04 985-27-400794 MO 1 2 $174.02 985-27-400919 MO 2 6 $1,765.38 985-27-401412 MO 1 4 $747.56 985-27-401479 MO 1 2 $251.90 985-27-401537 MO 1 12 $999.48 985-27-401552 MO 1 2 $22.46 985-27-401776 MO 1 12 $0.00 985-27-412013 MO 1 1 $16.09 985-27-412039 MO 2 36 $456.12 985-27-412054 MO 1 12 $127.68 985-27-412278 MO 1 12 $1,197.00 985-27-430015 MO 297 3,395 $56,127.15 985-27-430031 MO 116 2,808 $36,812.88 985-27-430056 MO 111 1,811 $19,939.11 985-27-430064 MO 92 971 $6,311.23 985-27-430072 MO 46 683 $3,846.66 985-27-430080 MO 34 468 $2,155.68 985-27-430122 MO 1 84 $477.96 985-27-430148 MO 1 12 $45.12 985-27-430189 MO 66 850 $98,768.00 985-27-430197 MO 40 520 $51,941.16 985-27-430205 MO 42 528 $47,664.24 985-27-430213 MO 17 213 $32,413.62 985-27-430221 MO 12 144 $18,655.20 985-27-430239 MO 16 264 $30,404.88 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 89 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-27-430247 MO 19 222 $30,168.06 985-27-430254 MO 12 143 $16,819.66 985-27-430262 MO 20 276 $29,465.76 985-27-430270 MO 5 48 $5,751.09 985-27-430288 MO 2 36 $3,377.88 985-27-430296 MO 11 132 $11,203.56 985-27-430304 MO 3 60 $1,842.60 985-27-430338 MO 1 36 $584.64 985-27-430361 MO 33 373 $21,883.91 985-27-430379 MO 27 336 $15,526.56 985-27-430387 MO 20 264 $10,243.20 985-27-430395 MO 2 27 $1,662.93 985-27-430429 MO 27 329 $21,486.99 985-27-430437 MO 12 168 $8,643.60 985-27-430445 MO 24 324 $13,993.56 985-27-430494 MO 2 48 $1,907.04 985-27-430502 MO 1 12 $400.32 985-27-430510 MO 15 124 $5,663.08 985-27-430528 MO 7 96 $3,453.12 985-27-430536 MO 11 132 $3,986.40 985-27-430791 MO 41 528 $14,620.32 985-27-430817 MO 14 180 $3,925.80 985-27-430833 MO 31 432 $7,909.92 985-27-430874 MO 1 12 $832.68 985-27-430965 MO 2 19 $124.45 985-27-430973 MO 4 60 $309.00 985-27-430981 MO 6 96 $415.68 985-27-430999 MO 4 48 $0.00 985-27-431013 MO 2 24 $0.00 985-27-431039 MO 1 12 $70.56 985-27-431047 MO 1 12 $59.16 985-27-431062 MO 2 24 $178.56 985-27-431070 MO 1 12 $75.00 985-27-431096 MO 1 12 $977.76 985-27-431104 MO 1 12 $820.80 985-27-431112 MO 1 12 $77.64 985-27-431146 MO 5 60 $7,402.80 985-27-431153 MO 1 12 $1,268.16 985-27-431161 MO 1 11 $1,046.54 985-27-431187 MO 2 24 $2,598.48 985-27-431211 MO 1 12 $1,418.88 985-27-431229 MO 1 12 $1,287.48 985-27-610012 MO 4 48 $3,126.72 985-27-610038 MO 1 24 $1,049.76 VENDOR TOTAL $7,850,950.97 1160468020404 XEROX CORPORATION TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 90 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020404 ***CONTINUED*** 600-01-378003 EA 1 3 $540.00 600-01-412000 MO 2 48 $1,632.00 600-01-413008 EA 1 3 $0.00 600-01-417009 EA 3 101 $15,251.00 600-01-452006 MO 36 444 $15,096.00 VENDOR TOTAL $32,519.00 1160484732400 OCCIDENTAL CHEMICAL CORPORATIO 180-84-750100 LB 1 360,000 $108,900.00 180-84-750209 LB 7 541,450 $162,435.00 VENDOR TOTAL $271,335.00 1161344370100 CREST AUDIO, VIDEO & ELECTRONI 880-46-784000 EA 1 10 $529.80 880-61-520305 EA 6 10 $1,339.80 VENDOR TOTAL $1,869.60 1200029957300 WINDHAM MOTOR CO. LP 071-04-100503 EA 1 2 $29,672.00 071-04-100750 EA 1 2 $320.00 071-04-201004 EA 26 61 $905,057.00 071-04-201012 EA 2 3 $0.00 071-04-201020 EA 1 3 $9,561.00 071-04-201095 EA 19 41 $0.00 071-04-201145 EA 20 49 $0.00 071-04-201152 EA 25 58 $0.00 071-04-201178 EA 14 39 $0.00 071-04-201210 EA 15 20 $3,100.00 071-04-201228 EA 9 10 $0.00 071-04-280503 EA 10 25 $306,125.00 071-04-280529 EA 1 10 $20,360.00 071-04-280586 EA 8 21 $0.00 071-04-280636 EA 7 11 $0.00 071-04-280644 EA 8 21 $0.00 071-04-280651 EA 4 16 $0.00 071-04-280669 EA 4 5 $0.00 071-04-280701 EA 1 1 $155.00 071-04-280719 EA 2 5 $0.00 071-04-290502 EA 9 28 $399,868.00 071-04-290585 EA 4 20 $0.00 071-04-290635 EA 4 17 $0.00 071-04-290643 EA 6 22 $0.00 071-04-290650 EA 4 17 $0.00 071-04-290700 EA 4 7 $1,225.00 071-05-411008 EA 10 17 $301,257.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 91 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1200029957300 ***CONTINUED*** 071-05-411016 EA 2 3 $840.00 071-05-411024 EA 4 6 $0.00 071-05-411040 EA 2 3 $5,439.00 071-05-411099 EA 1 2 $3,090.00 071-05-411149 EA 6 12 $0.00 071-05-411156 EA 3 8 $480.00 071-05-411198 EA 1 2 $0.00 071-05-411206 EA 1 2 $1,462.00 071-05-411214 EA 3 7 $0.00 071-05-411222 EA 6 9 $1,224.00 071-05-411230 EA 5 10 $1,810.00 071-05-411271 EA 7 10 $0.00 071-05-411289 EA 2 3 $465.00 071-05-411297 EA 3 8 $0.00 071-80-050507 EA 2 2 $55,664.00 071-80-050614 EA 1 1 $0.00 071-80-050671 EA 2 2 $576.00 071-80-050689 EA 1 1 $0.00 071-80-050739 EA 1 1 $0.00 071-80-151008 EA 5 6 $160,200.00 071-80-151131 EA 3 4 $0.00 071-80-151149 EA 3 4 $0.00 071-80-151206 EA 3 4 $0.00 071-80-151222 EA 5 6 $894.00 071-80-151255 EA 1 1 $0.00 071-80-273000 EA 4 4 $108,244.00 071-80-273026 EA 2 2 $0.00 071-80-273067 EA 1 1 $0.00 071-80-273125 EA 1 1 $0.00 071-80-273174 EA 2 2 $0.00 071-80-273182 EA 2 2 $0.00 071-80-273208 EA 1 1 $149.00 071-80-273224 EA 1 1 $200.00 071-80-273265 EA 1 1 $167.00 071-80-273273 EA 2 2 $350.00 071-80-401502 EA 2 2 $36,532.00 071-80-401528 EA 2 2 $0.00 071-80-401536 EA 2 2 $432.00 071-80-401619 EA 2 2 $0.00 071-80-401668 EA 2 2 $0.00 071-80-401676 EA 2 2 $280.00 071-80-401726 EA 2 2 $0.00 071-80-401759 EA 2 2 $334.00 071-80-401767 EA 2 2 $350.00 071-80-406006 EA 1 1 $18,412.00 071-80-406014 EA 1 1 $1,353.00 071-80-406022 EA 1 1 $0.00 071-80-406030 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 92 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1200029957300 ***CONTINUED*** 071-80-406048 EA 1 1 $0.00 071-80-406063 EA 1 1 $340.00 071-80-406113 EA 1 1 $0.00 071-80-406162 EA 1 1 $0.00 071-80-406170 EA 1 1 $0.00 071-80-406253 EA 1 1 $167.00 071-80-406279 EA 1 1 $0.00 071-80-701000 EA 2 7 $204,400.00 071-80-701018 EA 1 1 $280.00 071-80-701026 EA 2 7 $0.00 071-80-701042 EA 2 7 $0.00 071-80-701091 EA 1 1 $100.00 071-80-701109 EA 1 1 $0.00 071-80-701117 EA 1 1 $0.00 071-80-701125 EA 1 1 $175.00 071-80-701133 EA 2 7 $0.00 071-80-701141 EA 2 7 $420.00 071-80-701208 EA 2 7 $0.00 071-80-701216 EA 1 1 $150.00 071-80-701232 EA 1 6 $600.00 071-80-701257 EA 2 7 $0.00 071-90-280508 EA 5 8 $124,664.00 071-90-280524 EA 3 3 $0.00 071-90-280532 EA 2 3 $468.00 071-90-280565 EA 2 2 $0.00 071-90-280573 EA 2 2 $0.00 071-90-280631 EA 3 3 $0.00 071-90-280649 EA 1 1 $0.00 071-90-280698 EA 3 3 $0.00 071-90-280706 EA 3 3 $0.00 071-90-280722 EA 1 1 $0.00 071-90-280763 EA 4 7 $1,225.00 071-90-280797 EA 1 1 $0.00 071-90-280805 EA 1 1 $0.00 071-90-280813 EA 2 2 $0.00 071-90-280839 EA 3 3 $0.00 071-90-391008 EA 10 12 $177,348.00 071-90-391016 EA 7 9 $6,192.00 071-90-391024 EA 9 11 $0.00 071-90-391032 EA 1 1 $260.00 071-90-391065 EA 8 10 $0.00 071-90-391131 EA 1 1 $92.00 071-90-391149 EA 8 10 $3,160.00 071-90-391156 EA 8 10 $2,600.00 071-90-391172 EA 9 11 $0.00 071-90-391180 EA 9 11 $1,628.00 071-90-391198 EA 2 2 $272.00 071-90-391248 EA 2 2 $192.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 93 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1200029957300 ***CONTINUED*** 071-90-391263 EA 7 9 $432.00 071-90-391289 EA 3 3 $348.00 071-90-391297 EA 9 11 $0.00 071-90-391305 EA 1 1 $80.00 071-90-391321 EA 8 10 $200.00 071-90-392501 EA 3 6 $93,510.00 071-90-392527 EA 2 5 $0.00 071-90-392535 EA 1 1 $260.00 071-90-392568 EA 2 5 $0.00 071-90-392634 EA 1 4 $1,520.00 071-90-392659 EA 1 1 $0.00 071-90-392667 EA 3 6 $888.00 071-90-392675 EA 1 1 $136.00 071-90-392725 EA 1 1 $96.00 071-90-392758 EA 1 1 $104.00 071-90-392766 EA 1 1 $116.00 071-90-392774 EA 2 5 $0.00 071-90-392808 EA 1 4 $80.00 071-90-501002 EA 5 18 $281,718.00 071-90-501028 EA 4 12 $0.00 071-90-501069 EA 3 9 $0.00 071-90-501184 EA 1 3 $276.00 071-90-501192 EA 4 12 $3,792.00 071-90-501200 EA 4 12 $4,560.00 071-90-501226 EA 3 9 $0.00 071-90-501234 EA 5 18 $2,664.00 071-90-501325 EA 4 15 $1,560.00 071-90-501341 EA 5 18 $0.00 071-90-501374 EA 5 18 $360.00 071-92-301005 EA 38 61 $891,271.00 071-92-301013 EA 38 61 $23,180.00 071-92-301021 EA 34 56 $0.00 071-92-301054 EA 1 1 $0.00 071-92-301062 EA 29 50 $0.00 071-92-301161 EA 19 40 $0.00 071-92-301179 EA 34 56 $0.00 071-92-301229 EA 35 57 $0.00 071-92-301260 EA 5 17 $0.00 071-92-400021 EA 6 13 $253,877.00 071-92-400039 EA 6 13 $8,944.00 071-92-400047 EA 2 3 $0.00 071-92-400054 EA 3 4 $1,040.00 071-92-400070 EA 1 2 $0.00 071-92-400203 EA 1 1 $0.00 071-92-400229 EA 4 10 $0.00 071-92-400237 EA 2 3 $408.00 071-92-400286 EA 6 13 $0.00 071-92-400294 EA 1 1 $45.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 94 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1200029957300 ***CONTINUED*** 071-92-400302 EA 5 11 $0.00 071-92-400310 EA 5 12 $2,256.00 071-92-420029 EA 19 25 $491,975.00 071-92-420037 EA 14 20 $0.00 071-92-420045 EA 15 21 $0.00 071-92-420052 EA 17 23 $0.00 071-92-420078 EA 19 25 $0.00 071-92-420094 EA 15 20 $0.00 071-92-420243 EA 16 21 $0.00 071-92-420250 EA 6 6 $2,280.00 071-92-420268 EA 18 24 $0.00 071-92-420318 EA 1 2 $26,000.00 071-92-420326 EA 11 12 $168,000.00 071-92-420342 EA 18 24 $0.00 071-92-420367 EA 13 14 $3,304.00 072-01-150500 EA 6 21 $330,729.00 072-01-150518 EA 2 3 $0.00 072-01-150534 EA 3 12 $0.00 072-01-150542 EA 4 13 $0.00 072-01-150559 EA 2 10 $3,250.00 072-01-150591 EA 2 10 $0.00 072-01-150617 EA 1 9 $21,312.00 072-01-150625 EA 4 13 $0.00 072-01-150633 EA 1 9 $3,060.00 072-01-150716 EA 2 3 $576.00 072-01-150757 EA 3 11 $0.00 072-01-150765 EA 4 13 $0.00 072-01-150773 EA 4 13 $0.00 072-01-150807 EA 2 10 $1,560.00 072-01-150831 EA 1 1 $520.00 072-01-150856 EA 3 12 $0.00 072-01-150864 EA 1 9 $1,215.00 072-01-150880 EA 3 12 $0.00 072-01-150898 EA 3 12 $2,004.00 072-01-150906 EA 2 10 $1,550.00 072-01-150914 EA 2 3 $135.00 072-01-150922 EA 1 2 $90.00 072-01-170755 EA 3 8 $112,728.00 072-01-170763 EA 1 2 $0.00 072-01-170789 EA 1 2 $0.00 072-01-170797 EA 1 2 $0.00 072-01-170821 EA 1 5 $850.00 072-01-170839 EA 1 5 $1,180.00 072-01-170847 EA 1 2 $0.00 072-01-170862 EA 1 5 $15,575.00 072-01-170870 EA 1 2 $0.00 072-01-170888 EA 1 5 $1,700.00 072-01-170896 EA 1 1 $250.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 95 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1200029957300 ***CONTINUED*** 072-01-170904 EA 1 1 $117.00 072-01-170953 EA 1 2 $1,878.00 072-01-170961 EA 1 2 $384.00 072-01-170979 EA 1 2 $1,878.00 072-01-170987 EA 1 5 $1,200.00 072-01-170995 EA 1 2 $340.00 072-01-171001 EA 1 2 $384.00 072-01-171019 EA 1 2 $0.00 072-01-171027 EA 1 2 $0.00 072-01-171050 EA 1 2 $0.00 072-01-171076 EA 1 1 $380.00 072-01-171092 EA 1 5 $2,450.00 072-01-171134 EA 1 2 $0.00 072-01-171142 EA 1 2 $334.00 072-01-171183 EA 1 2 $0.00 072-01-171191 EA 1 5 $6,125.00 072-02-301003 EA 1 1 $13,838.00 072-02-301037 EA 1 1 $0.00 072-02-301045 EA 1 1 $0.00 072-02-301086 EA 1 1 $260.00 072-02-301128 EA 1 1 $0.00 072-02-301136 EA 1 1 $340.00 072-02-301227 EA 1 1 $192.00 072-02-301235 EA 1 1 $734.00 072-02-301318 EA 1 1 $160.00 072-02-301391 EA 1 1 $0.00 072-02-301417 EA 1 1 $115.00 072-02-321001 EA 6 11 $163,306.00 072-02-321019 EA 2 2 $0.00 072-02-321035 EA 2 2 $0.00 072-02-321043 EA 3 3 $0.00 072-02-321050 EA 1 1 $325.00 072-02-321100 EA 2 6 $3,918.00 072-02-321134 EA 1 1 $0.00 072-02-321159 EA 2 11 $2,112.00 072-02-321167 EA 1 1 $250.00 072-02-321282 EA 1 1 $590.00 072-02-321290 EA 2 2 $0.00 072-02-321308 EA 1 1 $716.00 072-02-321332 EA 1 1 $149.00 072-02-321373 EA 1 1 $380.00 072-02-321407 EA 1 1 $0.00 072-02-321431 EA 1 1 $167.00 072-02-321472 EA 1 1 $0.00 072-02-341009 EA 1 1 $21,155.00 072-02-341074 EA 1 1 $2,468.00 072-02-341090 EA 1 1 $340.00 072-02-341108 EA 1 1 $250.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 96 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1200029957300 ***CONTINUED*** 072-02-341314 EA 1 1 $520.00 072-02-341355 EA 1 1 $167.00 072-02-341371 EA 1 1 $45.00 072-02-361007 EA 5 7 $117,901.00 072-02-361023 EA 3 4 $0.00 072-02-361031 EA 4 5 $0.00 072-02-361049 EA 2 3 $975.00 072-02-361098 EA 1 2 $520.00 072-02-361106 EA 3 3 $0.00 072-02-361114 EA 3 5 $4,200.00 072-02-361130 EA 2 4 $12,732.00 072-02-361148 EA 3 4 $0.00 072-02-361155 EA 2 3 $1,020.00 072-02-361163 EA 1 1 $192.00 072-02-361205 EA 1 1 $1,245.00 072-02-361239 EA 2 2 $0.00 072-02-361247 EA 2 3 $0.00 072-02-361254 EA 1 1 $734.00 072-02-361296 EA 5 7 $0.00 072-02-361312 EA 2 3 $408.00 072-02-361338 EA 1 1 $160.00 072-02-361346 EA 1 2 $980.00 072-02-361361 EA 1 1 $520.00 072-02-361387 EA 3 4 $0.00 072-02-361411 EA 5 7 $0.00 072-02-361429 EA 1 2 $334.00 072-02-361437 EA 4 7 $1,085.00 072-02-361445 EA 1 2 $90.00 072-02-361460 EA 2 3 $0.00 072-02-381005 EA 1 1 $17,949.00 072-02-381047 EA 1 1 $0.00 072-02-381096 EA 1 1 $260.00 072-02-381138 EA 1 1 $2,278.00 072-02-381146 EA 1 1 $0.00 072-02-381153 EA 1 1 $340.00 072-02-381294 EA 1 1 $0.00 072-02-381344 EA 1 1 $0.00 072-02-381393 EA 1 1 $0.00 072-02-381427 EA 1 1 $0.00 072-02-381435 EA 1 1 $167.00 072-02-401001 EA 1 1 $19,001.00 072-02-401027 EA 1 1 $0.00 072-02-401035 EA 1 1 $0.00 072-02-401050 EA 1 1 $150.00 072-02-401076 EA 1 1 $0.00 072-02-401092 EA 1 1 $260.00 072-02-401126 EA 1 1 $0.00 072-02-401233 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 97 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1200029957300 ***CONTINUED*** 072-02-401282 EA 1 1 $0.00 072-02-401290 EA 1 1 $0.00 072-02-401365 EA 1 1 $490.00 072-02-401373 EA 1 1 $0.00 072-02-401407 EA 1 1 $0.00 072-02-401415 EA 1 1 $167.00 072-02-421009 EA 3 3 $68,790.00 072-02-421017 EA 2 2 $0.00 072-02-421033 EA 3 3 $0.00 072-02-421041 EA 1 1 $0.00 072-02-421058 EA 2 2 $650.00 072-02-421082 EA 1 1 $0.00 072-02-421108 EA 3 3 $780.00 072-02-421132 EA 3 3 $7,935.00 072-02-421140 EA 2 2 $0.00 072-02-421215 EA 1 1 $0.00 072-02-421249 EA 2 2 $0.00 072-02-421306 EA 2 2 $0.00 072-02-421322 EA 2 2 $272.00 072-02-421355 EA 2 2 $326.00 072-02-421405 EA 3 3 $0.00 072-02-421413 EA 1 1 $135.00 072-02-421439 EA 3 3 $0.00 072-02-421447 EA 3 3 $501.00 072-02-421454 EA 3 3 $465.00 072-02-421462 EA 2 2 $90.00 072-02-461005 EA 5 6 $124,320.00 072-02-461039 EA 1 1 $0.00 072-02-461047 EA 2 2 $850.00 072-02-461062 EA 2 3 $975.00 072-02-461096 EA 4 5 $1,300.00 072-02-461120 EA 2 2 $4,848.00 072-02-461138 EA 1 1 $0.00 072-02-461146 EA 1 1 $340.00 072-02-461211 EA 3 4 $0.00 072-02-461252 EA 3 4 $2,936.00 072-02-461260 EA 1 1 $240.00 072-02-461286 EA 1 1 $0.00 072-02-461302 EA 1 1 $136.00 072-02-461328 EA 1 1 $44.00 072-02-461336 EA 1 1 $490.00 072-02-461377 EA 4 5 $215.00 072-02-461385 EA 1 1 $135.00 072-02-461401 EA 1 1 $0.00 072-02-461419 EA 4 5 $835.00 072-02-461427 EA 1 1 $155.00 072-02-461435 EA 1 1 $45.00 072-02-461450 EA 2 3 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 98 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1200029957300 ***CONTINUED*** 072-02-501008 EA 2 3 $61,440.00 072-02-501016 EA 1 2 $0.00 072-02-501032 EA 1 2 $0.00 072-02-501040 EA 1 2 $0.00 072-02-501057 EA 1 2 $650.00 072-02-501081 EA 2 3 $780.00 072-02-501115 EA 1 1 $2,424.00 072-02-501123 EA 1 2 $0.00 072-02-501131 EA 1 2 $680.00 072-02-501214 EA 1 1 $0.00 072-02-501222 EA 1 2 $0.00 072-02-501230 EA 1 2 $1,468.00 072-02-501248 EA 2 3 $2,202.00 072-02-501271 EA 1 2 $0.00 072-02-501362 EA 2 3 $0.00 072-02-501396 EA 1 2 $0.00 072-02-501404 EA 2 3 $501.00 072-02-501412 EA 1 2 $310.00 072-02-501420 EA 1 2 $90.00 072-02-501446 EA 1 2 $0.00 072-02-541004 EA 1 1 $17,866.00 072-02-541012 EA 1 1 $0.00 072-02-541194 EA 1 1 $192.00 072-02-541210 EA 1 1 $0.00 072-02-541301 EA 1 1 $167.00 072-02-541327 EA 1 1 $45.00 072-02-541475 EA 1 1 $0.00 072-02-581000 EA 12 19 $348,175.00 072-02-581018 EA 6 12 $0.00 072-02-581034 EA 7 12 $0.00 072-02-581042 EA 2 2 $850.00 072-02-581059 EA 3 3 $975.00 072-02-581067 EA 6 6 $1,560.00 072-02-581075 EA 3 3 $0.00 072-02-581091 EA 2 2 $0.00 072-02-581117 EA 4 9 $0.00 072-02-581125 EA 2 2 $680.00 072-02-581182 EA 4 4 $0.00 072-02-581190 EA 3 8 $0.00 072-02-581208 EA 2 2 $1,468.00 072-02-581216 EA 6 12 $2,304.00 072-02-581224 EA 7 12 $8,808.00 072-02-581232 EA 2 3 $750.00 072-02-581265 EA 7 13 $0.00 072-02-581281 EA 3 3 $447.00 072-02-581307 EA 1 1 $43.00 072-02-581356 EA 9 14 $0.00 072-02-581380 EA 6 11 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 99 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1200029957300 ***CONTINUED*** 072-02-581398 EA 8 10 $1,670.00 072-02-581448 EA 1 1 $4,980.00 072-02-581471 EA 7 13 $0.00 072-02-621004 EA 1 1 $19,362.00 072-02-621012 EA 1 1 $0.00 072-02-621038 EA 1 1 $0.00 072-02-621061 EA 1 1 $260.00 072-02-621228 EA 1 1 $0.00 072-02-621244 EA 1 1 $0.00 072-02-621301 EA 1 1 $0.00 072-02-621319 EA 1 1 $135.00 072-02-621335 EA 1 1 $0.00 072-02-621442 EA 1 1 $5,060.00 072-02-621525 EA 1 1 $0.00 072-03-371005 EA 7 8 $185,328.00 072-03-371013 EA 1 2 $1,786.00 072-03-371021 EA 3 3 $0.00 072-03-371047 EA 3 4 $0.00 072-03-371062 EA 2 3 $0.00 072-03-371070 EA 4 4 $1,300.00 072-03-371088 EA 1 1 $150.00 072-03-371104 EA 3 3 $780.00 072-03-371138 EA 1 1 $2,645.00 072-03-371146 EA 3 4 $0.00 072-03-371153 EA 2 2 $680.00 072-03-371161 EA 3 3 $750.00 072-03-371179 EA 1 1 $117.00 072-03-371229 EA 1 2 $0.00 072-03-371237 EA 2 2 $0.00 072-03-371245 EA 1 2 $1,702.00 072-03-371260 EA 1 2 $1,702.00 072-03-371278 EA 1 1 $240.00 072-03-371294 EA 4 4 $0.00 072-03-371310 EA 2 2 $272.00 072-03-371344 EA 2 2 $88.00 072-03-371393 EA 2 3 $0.00 072-03-371401 EA 2 2 $270.00 072-03-371419 EA 3 4 $0.00 072-03-371427 EA 7 8 $1,336.00 072-03-371435 EA 2 2 $310.00 072-03-371443 EA 4 5 $225.00 072-03-371450 EA 1 2 $90.00 072-03-371468 EA 3 4 $912.00 072-03-411009 EA 1 3 $66,408.00 072-03-411041 EA 1 3 $1,275.00 072-03-411249 EA 1 3 $2,202.00 072-03-411256 EA 1 3 $576.00 072-03-411421 EA 1 3 $405.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 100 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1200029957300 ***CONTINUED*** 072-03-411462 EA 1 3 $831.00 072-03-411538 EA 1 3 $3,675.00 VENDOR TOTAL $6,917,890.00 1200202431800 EICHENLAUB, INCORPORATED 393-48-470525 CS 4 73,350 $286,798.50 393-78-901209 CS 3 8,800 $156,460.00 VENDOR TOTAL $443,258.50 1200289038700 NAYLOR SOLUTIONS INC 285-50-533799 EA 1 600 $258.00 285-54-313255 EA 18 4,551 $10,352.79 285-54-313909 EA 1 100 $184.00 285-79-538456 EA 1 10 $29.40 VENDOR TOTAL $10,824.19 1200421611000 MUSTANG CAT 760-33-091117 EA 5 7 $1,036,761.60 760-33-091158 EA 2 4 $4,947.08 760-33-091307 EA 1 2 $1,188.16 760-33-091356 EA 1 2 $756.10 VENDOR TOTAL $1,043,652.94 1200491976200 SOUTHWEST PACKAGING 615-03-160907 PKG 1 3 $14.94 615-03-161004 CTN 4 17 $547.74 615-03-161251 CTN 1 1 $22.81 615-03-162002 CTN 5 14 $688.94 615-15-112003 PKG 1 200 $262.00 615-33-141000 EA 2 3 $196.74 615-51-030093 BOX 3 44 $42.68 615-51-030192 BOX 3 53 $51.41 615-51-060082 PKG 3 576 $1,889.28 615-62-410060 DOZ 3 228 $873.24 615-62-410078 CTN 1 10 $459.60 615-77-633102 EA 3 72 $192.24 615-77-633110 EA 1 36 $96.12 615-77-633128 EA 2 36 $96.12 615-95-670102 EA 2 156 $544.44 615-95-710171 EA 2 13 $46.54 615-95-712516 EA 23 3,170 $10,365.90 615-95-852007 EA 1 2 $260.06 VENDOR TOTAL $16,650.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 101 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1200892327300 SUPPLY LINE USA 485-30-111250 CS 5 37 $320.79 485-70-406701 EA 1 12 $15.48 VENDOR TOTAL $336.27 1201209962300 ATLANTIC ENVELOPE COMPANY 966-31-080619 M 3 1,310 $24,261.20 966-31-170618 M 2 840 $27,367.20 966-31-390018 M 2 15 $1,218.00 966-31-530019 M 1 120 $8,950.80 966-31-690177 M 1 10 $806.60 966-31-720016 M 1 15 $495.60 966-31-720057 M 1 50 $1,745.50 966-31-740055 M 1 150 $3,961.50 VENDOR TOTAL $68,806.40 1201344287100 PITNEY BOWES 985-54-112254 MO 2 72 $1,296.00 985-54-112494 MO 1 3 $189.00 985-54-412282 MO 1 1 $175.00 985-54-412381 MO 1 1 $252.00 985-54-615025 MO 2 6 $4,752.00 985-54-615546 MO 1 1 $387.00 985-54-616007 MO 1 2 $1,350.00 985-54-957823 MO 1 2 $904.00 985-54-957864 MO 1 2 $32.00 985-54-957906 MO 1 2 $86.00 985-54-957922 MO 2 6 $540.00 985-54-957963 MO 1 2 $42.00 985-54-957989 MO 1 2 $60.00 985-54-958003 MO 1 2 $110.00 985-54-958029 MO 2 6 $156.00 985-54-958144 MO 2 4 $200.00 985-54-958169 MO 1 1 $37.00 985-54-958219 MO 1 2 $240.00 985-54-958227 MO 1 1 $104.00 985-54-958235 MO 2 4 $692.00 985-54-958367 MO 2 4 $96.00 985-54-958441 MO 2 4 $240.00 985-54-958458 MO 1 2 $104.00 985-54-958466 MO 1 1 $47.00 985-54-958987 MO 2 72 $2,592.00 985-54-959027 MO 1 2 $296.00 985-54-959043 MO 1 2 $132.00 985-54-959126 MO 1 2 $170.00 985-54-959159 MO 1 2 $28.00 985-54-970172 MO 1 48 $48.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 102 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1201344287100 ***CONTINUED*** 985-54-970180 MO 1 3 $3.00 985-54-970255 MO 2 72 $35,784.00 985-54-970313 MO 2 108 $11,124.00 985-54-970438 MO 2 72 $1,008.00 985-54-970586 MO 2 72 $3,240.00 985-54-970644 MO 2 108 $5,832.00 985-54-970768 MO 2 72 $504.00 985-54-970826 MO 2 72 $72.00 985-54-970883 MO 2 108 $540.00 985-54-971642 MO 1 48 $30,624.00 985-54-971766 MO 1 48 $1,776.00 985-54-971857 MO 1 48 $3,696.00 985-54-972061 MO 1 144 $1,152.00 985-54-972095 MO 1 48 $768.00 985-54-972251 MO 2 72 $117,576.00 985-54-972285 MO 2 108 $648.00 985-54-972319 MO 2 108 $648.00 985-54-972376 MO 2 72 $2,952.00 985-54-972400 MO 2 72 $2,016.00 985-54-972434 MO 2 72 $1,368.00 985-54-972467 MO 2 72 $2,376.00 985-54-972491 MO 2 72 $792.00 985-54-972525 MO 2 72 $648.00 985-54-972558 MO 2 72 $720.00 985-54-972947 MO 1 180 $7,020.00 985-54-972970 MO 1 36 $540.00 985-54-973002 MO 1 36 $2,088.00 985-54-973036 MO 1 36 $864.00 985-54-973069 MO 1 36 $3,240.00 985-54-973242 MO 3 108 $12,420.00 985-54-973275 MO 1 12 $1,692.00 985-60-510020 MO 3 156 $9,984.00 985-60-510046 MO 3 156 $2,340.00 985-60-510087 MO 1 12 $300.00 985-60-510137 MO 1 3 $21.00 985-60-510145 MO 1 3 $96.00 985-60-530010 MO 1 48 $1,200.00 985-60-559134 MO 1 60 $1,500.00 985-60-559175 MO 1 60 $3,840.00 985-60-559183 MO 1 60 $3,840.00 VENDOR TOTAL $292,209.00 1201365639701 MONROE SYSTEMS FOR BUSINESS 600-21-120013 EA 3 190 $8,341.00 600-21-120104 EA 6 90 $3,951.00 600-21-120153 EA 2 7 $307.30 600-21-120252 EA 7 24 $2,862.96 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 103 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1201365639701 ***CONTINUED*** 600-21-120351 EA 28 120 $5,268.00 600-21-120757 EA 10 12 $1,047.96 600-21-120856 EA 13 49 $4,279.17 VENDOR TOTAL $26,057.39 1202698922300 MIDWEST SUPPLY INDUSTRIES, INC 180-70-440104 LB 1 500 $1,150.00 VENDOR TOTAL $1,150.00 1203188596000 DEBEDETO FOODS 390-07-071168 CS 2 54,400 $1,517,216.00 390-07-229501 CS 2 32,000 $802,880.00 VENDOR TOTAL $2,320,096.00 1203227602900 FOL TAPE, LLC 550-72-020179 YD 1 2,400 $948.00 550-72-020575 YD 2 4,900 $1,935.50 550-72-020674 YD 1 3,000 $1,185.00 550-72-020682 YD 2 8,400 $3,318.00 550-72-020716 YD 2 19,200 $7,584.00 VENDOR TOTAL $14,970.50 1203732783500 CENTRAL TEXAS MEDICAL EQUIPMEN 269-08-621431 PKG 1 3 $216.72 269-28-088066 BOT 2 245 $247.45 269-68-471040 CS 1 50 $926.50 VENDOR TOTAL $1,390.67 1204023461400 LIBERTY TIRE RECYCLING LLC 962-30-016006 LB 1 24,120 $2,110.50 962-84-219944 EA 41 2,362,503 $2,362,503.00 VENDOR TOTAL $2,364,613.50 1204101469200 HF GROUP, LLC 902-20-510015 EA 2 157 $957.70 902-20-570019 EA 1 1 $37.85 902-20-650019 EA 1 7 $23.45 908-20-510015 EA 23 4,027 $24,556.56 908-20-510031 EA 6 468 $397.80 908-20-510049 EA 2 57 $62.70 908-20-510056 EA 2 90 $209.05 908-20-510064 EA 1 35 $166.25 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 104 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1204101469200 ***CONTINUED*** 908-20-510072 EA 1 15 $97.50 908-20-520014 EA 19 3,968 $39,121.34 908-20-520022 EA 87 45,721 $312,280.35 908-20-520048 EA 33 1,013 $861.05 908-20-520049 EA 1 1 $1.10 908-20-520055 EA 45 296 $325.60 908-20-520063 EA 3 27 $63.45 908-20-520071 EA 1 15 $71.25 908-20-520089 EA 3 12 $78.00 908-20-530013 EA 35 2,780 $22,026.85 908-20-530021 EA 1 25 $58.75 908-20-530039 EA 1 10 $47.50 908-20-530047 EA 1 5 $32.50 908-20-540012 EA 1 3 $16.05 908-20-540020 EA 17 4,909 $22,581.40 908-20-550011 EA 1 75 $2,231.25 908-20-550029 EA 1 36 $1,344.60 908-20-550037 EA 2 13 $555.75 908-20-550045 EA 1 10 $32.50 908-20-560010 EA 1 3 $16.05 908-20-570019 EA 1 10 $378.50 908-20-570027 EA 2 13 $27.95 908-20-570035 EA 1 3 $6.45 908-20-580018 BOX 1 1 $13.55 908-20-580026 BOX 2 21 $339.97 908-20-590017 BOX 6 144 $5,450.40 908-20-590025 EA 3 8 $17.20 908-20-590033 EA 2 5 $10.75 908-20-610021 EA 2 2 $40.00 908-20-630011 LINE 1 1,058 $0.00 908-20-630052 LINE 9 573 $739.50 908-20-640010 EA 52 20,886 $3,072.90 908-20-650019 EA 19 515 $1,768.55 908-20-650019 ea 1 9 $30.15 908-20-650043 EA 24 346 $1,868.40 908-20-650068 EA 1 9,600 $9,600.00 908-20-650092 EA 6 49 $257.60 908-20-650126 EA 3 15 $324.75 VENDOR TOTAL $452,200.82 1204441541700 PLANET FORD 071-90-392006 EA 3 4 $56,064.00 071-90-392014 EA 2 2 $1,250.00 071-90-392022 EA 1 1 $60.00 071-90-392170 EA 2 2 $0.00 071-90-392188 EA 2 3 $780.00 071-90-392196 EA 1 1 $140.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 105 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1204441541700 ***CONTINUED*** 071-90-392204 EA 2 2 $0.00 071-90-392212 EA 1 1 $240.00 071-90-392246 EA 1 1 $352.00 071-90-392253 EA 1 1 $140.00 071-90-392279 EA 2 2 $208.00 071-90-392295 EA 2 3 $0.00 071-90-392303 EA 1 1 $0.00 071-90-392329 EA 1 1 $0.00 071-92-420425 EA 9 21 $408,261.00 071-92-420433 EA 7 11 $0.00 071-92-420441 EA 8 12 $0.00 071-92-420458 EA 4 8 $2,080.00 071-92-420474 EA 9 21 $0.00 071-92-420482 EA 1 1 $0.00 071-92-420490 EA 5 5 $0.00 071-92-420649 EA 4 4 $0.00 071-92-420672 EA 2 2 $0.00 071-92-420714 EA 1 1 $14,886.00 071-92-420748 EA 3 3 $1,056.00 071-92-420755 EA 1 1 $0.00 071-92-420763 EA 9 21 $0.00 072-02-443003 EA 8 11 $263,307.00 072-02-443011 EA 4 4 $0.00 072-02-443029 EA 4 4 $720.00 072-02-443045 EA 6 6 $0.00 072-02-443086 EA 5 5 $1,300.00 072-02-443094 EA 2 2 $0.00 072-02-443102 EA 5 8 $22,504.00 072-02-443110 EA 3 3 $0.00 072-02-443128 EA 2 5 $1,625.00 072-02-443185 EA 1 1 $269.00 072-02-443193 EA 2 2 $382.00 072-02-443201 EA 3 3 $0.00 072-02-443268 EA 5 5 $0.00 072-02-443276 EA 4 4 $560.00 072-02-443300 EA 3 3 $180.00 072-02-443367 EA 4 4 $0.00 072-02-443375 EA 3 3 $537.00 072-02-443391 EA 4 4 $0.00 072-02-443417 EA 6 6 $1,392.00 072-02-443425 EA 3 3 $270.00 072-02-443433 EA 1 1 $140.00 072-02-443599 EA 1 4 $0.00 072-02-483009 EA 2 2 $45,382.00 072-02-483017 EA 1 1 $0.00 072-02-483041 EA 1 1 $0.00 072-02-483082 EA 2 2 $520.00 072-02-483124 EA 2 2 $650.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 106 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1204441541700 ***CONTINUED*** 072-02-483132 EA 2 2 $568.00 072-02-483165 EA 1 1 $1,675.00 072-02-483272 EA 2 2 $0.00 072-02-483306 EA 1 1 $240.00 072-02-483348 EA 1 1 $379.00 072-02-483371 EA 1 1 $489.00 072-02-483389 EA 1 1 $179.00 072-02-483405 EA 1 1 $0.00 072-02-483413 EA 1 1 $232.00 072-02-483421 EA 1 1 $232.00 072-02-483439 EA 1 1 $90.00 072-02-483520 EA 1 1 $4,316.00 072-02-523002 EA 4 8 $180,568.00 072-02-523028 EA 1 1 $232.00 072-02-523036 EA 1 1 $0.00 072-02-523044 EA 2 6 $1,080.00 072-02-523069 EA 3 7 $0.00 072-02-523077 EA 1 1 $349.00 072-02-523101 EA 3 4 $1,040.00 072-02-523119 EA 1 2 $0.00 072-02-523143 EA 2 5 $1,625.00 072-02-523150 EA 3 7 $1,988.00 072-02-523184 EA 1 1 $1,675.00 072-02-523218 EA 1 2 $382.00 072-02-523226 EA 1 1 $0.00 072-02-523283 EA 3 7 $0.00 072-02-523317 EA 1 4 $960.00 072-02-523358 EA 1 1 $379.00 072-02-523366 EA 1 4 $2,236.00 072-02-523390 EA 3 7 $1,253.00 072-02-523408 EA 3 7 $0.00 072-02-523424 EA 2 6 $1,392.00 072-02-523432 EA 2 3 $270.00 072-02-523606 EA 2 6 $0.00 072-02-563008 EA 6 8 $166,304.00 072-02-563016 EA 6 8 $0.00 072-02-563099 EA 1 1 $325.00 072-02-563107 EA 3 3 $837.00 072-02-563149 EA 2 4 $888.00 072-02-563164 EA 5 7 $0.00 072-02-563222 EA 6 8 $0.00 072-02-563255 EA 1 1 $0.00 072-02-563263 EA 5 7 $1,680.00 072-02-563289 EA 1 1 $60.00 072-02-563297 EA 3 3 $0.00 072-02-563305 EA 1 1 $179.00 072-02-563347 EA 3 3 $696.00 072-02-563446 EA 4 6 $25,896.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 107 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1204441541700 ***CONTINUED*** 072-02-563461 EA 1 1 $4,485.00 072-02-563529 EA 5 7 $0.00 072-02-603002 EA 3 3 $62,823.00 072-02-603010 EA 2 2 $0.00 072-02-603044 EA 2 2 $0.00 072-02-603069 EA 3 3 $780.00 072-02-603085 EA 2 2 $5,632.00 072-02-603101 EA 2 2 $650.00 072-02-603168 EA 2 2 $382.00 072-02-603218 EA 1 1 $284.00 072-02-603234 EA 3 3 $0.00 072-02-603267 EA 1 1 $240.00 072-02-603275 EA 2 2 $0.00 072-02-603291 EA 2 2 $120.00 072-02-603317 EA 1 1 $379.00 072-02-603358 EA 2 2 $0.00 072-02-603366 EA 2 2 $358.00 072-02-603374 EA 2 2 $1,540.00 072-02-603390 EA 1 1 $232.00 072-02-603408 EA 2 2 $464.00 072-02-603416 EA 2 2 $180.00 072-02-603580 EA 3 3 $0.00 072-03-313007 EA 4 5 $111,930.00 072-03-313015 EA 3 4 $0.00 072-03-313023 EA 2 2 $362.00 072-03-313049 EA 1 1 $341.00 072-03-313056 EA 1 1 $0.00 072-03-313064 EA 2 2 $520.00 072-03-313080 EA 2 2 $0.00 072-03-313098 EA 1 1 $325.00 072-03-313155 EA 1 1 $0.00 072-03-313163 EA 1 1 $0.00 072-03-313221 EA 4 5 $0.00 072-03-313239 EA 1 2 $280.00 072-03-313247 EA 1 2 $480.00 072-03-313262 EA 1 1 $60.00 072-03-313270 EA 1 1 $0.00 072-03-313288 EA 2 2 $358.00 072-03-313304 EA 3 4 $0.00 072-03-313320 EA 1 1 $390.00 072-03-313338 EA 1 1 $90.00 072-03-313353 EA 1 1 $140.00 072-03-313437 EA 1 1 $2,985.00 072-03-313445 EA 1 1 $5,049.00 072-03-313478 EA 1 1 $0.00 072-03-353003 EA 2 3 $66,888.00 072-03-353011 EA 2 3 $0.00 072-03-353029 EA 1 2 $360.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 108 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1204441541700 ***CONTINUED*** 072-03-353037 EA 1 1 $168.00 072-03-353045 EA 2 3 $0.00 072-03-353086 EA 1 1 $0.00 072-03-353102 EA 1 1 $0.00 072-03-353110 EA 1 2 $650.00 072-03-353185 EA 1 1 $191.00 072-03-353193 EA 1 2 $0.00 072-03-353276 EA 1 2 $380.00 072-03-353367 EA 1 1 $0.00 072-03-353375 EA 1 2 $358.00 072-03-353383 EA 1 2 $1,752.00 072-03-353391 EA 2 3 $0.00 072-03-353417 EA 1 2 $464.00 072-03-353516 EA 1 1 $4,216.00 072-03-353599 EA 2 3 $0.00 072-03-393009 EA 4 23 $575,851.00 072-03-393017 EA 1 1 $0.00 072-03-393025 EA 1 3 $540.00 072-03-393041 EA 3 7 $0.00 072-03-393066 EA 2 4 $1,396.00 072-03-393082 EA 3 22 $5,720.00 072-03-393116 EA 1 3 $0.00 072-03-393124 EA 3 7 $2,275.00 072-03-393132 EA 2 6 $1,704.00 072-03-393165 EA 1 3 $5,025.00 072-03-393181 EA 1 3 $573.00 072-03-393249 EA 2 4 $0.00 072-03-393256 EA 3 7 $1,680.00 072-03-393272 EA 1 1 $0.00 072-03-393280 EA 1 3 $180.00 072-03-393298 EA 1 3 $1,677.00 072-03-393322 EA 1 3 $537.00 072-03-393363 EA 1 3 $0.00 072-03-393371 EA 1 3 $696.00 072-03-393389 EA 1 3 $1,137.00 072-03-393397 EA 2 4 $928.00 072-03-393439 EA 2 6 $840.00 072-03-393454 EA 1 3 $420.00 072-03-393587 EA 1 16 $0.00 072-03-473009 EA 1 1 $21,142.00 VENDOR TOTAL $2,118,636.00 1204569071100 NATIONAL ENVELOPE-AECO LLC 966-31-080619 M 14 6,477 $119,963.30 966-31-080734 M 4 2,100 $1,575.00 966-31-150016 M 1 15 $765.75 966-31-150214 M 1 25 $863.75 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 109 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1204569071100 ***CONTINUED*** 966-31-170410 M 2 100 $3,711.00 966-31-170618 M 5 2,140 $69,721.20 966-31-370010 M 1 5 $430.25 966-31-390018 M 10 68 $5,521.60 966-31-430012 M 2 6 $558.84 966-31-430053 M 2 6 $0.90 966-31-530019 M 3 135 $10,069.65 966-31-530092 M 1 5 $50.00 966-31-540018 M 8 102 $8,527.20 966-31-540117 M 4 145 $15,939.85 966-31-590013 M 2 102 $11,437.26 966-31-690177 M 1 5 $403.30 966-31-740055 M 5 1,400 $36,974.00 966-31-740071 M 3 17 $372.98 VENDOR TOTAL $286,885.83 1205021902600 G E SUPPLY 285-23-851351 EA 1 10 $3.10 285-23-917806 EA 2 100 $8.00 285-23-960251 EA 1 50 $3.50 285-34-172110 EA 5 151 $2,496.28 285-34-172219 EA 4 240 $4,921.50 285-34-172748 EA 1 132 $1,775.40 285-34-372223 EA 1 10 $5.10 285-34-450722 EA 10 1,320 $1,522.80 285-34-491445 EA 1 10 $24.20 285-34-491551 EA 1 10 $10.90 285-34-491882 EA 2 20 $21.80 285-34-491924 EA 1 10 $24.20 285-34-492567 EA 1 20 $86.20 285-34-661013 EA 1 40 $104.00 285-34-662714 EA 3 510 $1,326.00 285-34-663217 EA 3 600 $1,560.00 285-34-824009 EA 3 40 $73.60 285-50-534086 EA 2 1,656 $513.36 285-50-534334 EA 3 1,800 $486.00 285-64-924000 EA 16 271 $9,539.20 285-64-926500 EA 13 190 $4,527.70 285-64-926526 EA 11 146 $4,285.10 285-64-926542 EA 7 93 $2,729.55 VENDOR TOTAL $36,047.49 1205221858800 PLANET DODGE 072-02-442005 EA 5 10 $287,260.00 072-02-442013 EA 2 4 $0.00 072-02-442021 EA 4 9 $1,620.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 110 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1205221858800 ***CONTINUED*** 072-02-442047 EA 5 10 $0.00 072-02-442054 EA 1 1 $349.00 072-02-442070 EA 1 4 $596.00 072-02-442088 EA 5 10 $2,600.00 072-02-442096 EA 1 1 $0.00 072-02-442112 EA 3 5 $0.00 072-02-442120 EA 3 5 $1,625.00 072-02-442138 EA 4 9 $2,556.00 072-02-442161 EA 1 1 $1,675.00 072-02-442195 EA 1 3 $573.00 072-02-442203 EA 1 1 $0.00 072-02-442237 EA 1 1 $0.00 072-02-442260 EA 4 6 $0.00 072-02-442286 EA 1 1 $240.00 072-02-442302 EA 1 1 $160.00 072-02-442328 EA 3 8 $3,032.00 072-02-442369 EA 3 3 $0.00 072-02-442377 EA 3 6 $1,074.00 072-02-442393 EA 3 3 $0.00 072-02-442401 EA 1 4 $928.00 072-02-442419 EA 4 6 $1,392.00 072-02-442427 EA 3 6 $660.00 072-02-442435 EA 3 8 $1,120.00 072-02-442443 EA 1 4 $560.00 072-02-442591 EA 3 8 $0.00 072-02-522004 EA 9 18 $433,584.00 072-02-522012 EA 5 11 $0.00 072-02-522020 EA 4 10 $2,320.00 072-02-522038 EA 1 2 $0.00 072-02-522046 EA 4 6 $1,080.00 072-02-522061 EA 7 13 $0.00 072-02-522079 EA 1 1 $349.00 072-02-522087 EA 1 1 $139.00 072-02-522095 EA 2 5 $745.00 072-02-522103 EA 5 10 $2,600.00 072-02-522111 EA 2 3 $0.00 072-02-522129 EA 1 1 $2,649.00 072-02-522137 EA 2 2 $0.00 072-02-522145 EA 2 2 $650.00 072-02-522152 EA 8 16 $4,544.00 072-02-522194 EA 1 1 $1,675.00 072-02-522228 EA 2 3 $0.00 072-02-522285 EA 8 16 $0.00 072-02-522301 EA 1 1 $136.00 072-02-522319 EA 1 4 $960.00 072-02-522327 EA 1 1 $140.00 072-02-522335 EA 2 2 $320.00 072-02-522350 EA 8 16 $6,064.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 111 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1205221858800 ***CONTINUED*** 072-02-522392 EA 3 3 $537.00 072-02-522400 EA 4 5 $0.00 072-02-522426 EA 5 8 $1,856.00 072-02-522434 EA 4 7 $770.00 072-02-522442 EA 1 1 $140.00 072-02-522459 EA 1 1 $140.00 072-02-522608 EA 3 9 $0.00 VENDOR TOTAL $769,418.00 1205915351500 ENTERPRISE GROUP, A DOMTAR BUS 395-50-100034 CTN 1 40 $770.40 395-50-500050 CTN 3 37 $1,117.77 395-50-550030 CTN 1 10 $325.40 395-50-620072 CTN 1 11 $333.74 VENDOR TOTAL $2,547.31 1221109110801 MERCK & CO. INC. 269-80-501121 EA 3 55 $1,017.50 269-80-501139 PKG 2 4 $740.00 269-80-510585 PKG 1 10 $1,050.00 269-80-511138 VIAL 28 1,160 $28,420.00 269-80-511146 VIAL 1 50 $1,225.00 269-80-511153 PKG 26 251 $61,495.00 269-80-511161 PKG 5 39 $9,555.00 269-80-661107 PKG 4 41 $17,401.82 269-80-661123 PKG 3 53 $22,572.17 269-80-700509 VIAL 2 20 $2,607.80 269-80-830504 EA 1 30 $3,600.00 269-80-830520 PKG 4 33 $39,517.50 269-80-902055 PKG 9 81 $59,715.52 269-80-970524 PKG 4 7 $10,174.50 270-13-230605 VIAL 3 120 $2,220.00 270-13-251015 VIAL 25 1,064 $22,528.25 270-13-251031 VIAL 1 30 $727.50 270-13-251056 PKG 16 119 $28,857.50 270-13-600054 VIAL 2 68 $8,060.72 270-13-600104 PKG 1 40 $10,643.60 270-13-851103 PKG 3 32 $22,755.20 VENDOR TOTAL $354,884.58 1221836618000 PARA SCIENTIFIC COMPANY 175-42-356260 PKG 1 2 $203.32 175-68-802031 CS 1 1 $14.88 VENDOR TOTAL $218.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 112 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1221851861600 SSI SCHAEFER SYSTEMS INTERNATI 450-65-180601 EA 1 2 $61.60 VENDOR TOTAL $61.60 1221914532800 HAMILTON UNIFORMS 200-57-300012 EA 1 10 $42.90 200-57-300038 EA 3 148 $634.92 200-57-300053 EA 4 201 $862.29 200-57-300061 EA 11 528 $2,265.12 200-57-300087 EA 9 289 $1,485.46 200-57-300103 EA 5 116 $741.24 200-69-053401 DOZ 3 13 $142.22 200-69-053807 DOZ 4 59 $645.46 200-69-054201 DOZ 3 20 $218.80 200-69-054482 DOZ 1 2 $21.88 200-69-054631 DOZ 1 1 $10.94 200-69-054672 DOZ 2 6 $65.64 200-69-054755 DOZ 1 5 $54.70 200-69-500385 DOZ 1 10 $220.70 200-69-500427 DOZ 8 49 $1,081.43 200-69-500468 DOZ 11 186 $4,105.02 200-69-500484 DOZ 6 67 $2,318.87 200-69-500500 DOZ 3 11 $441.43 VENDOR TOTAL $15,359.02 1221931438700 ACE LOCK & SECURITY SUPPLY 450-36-512015 EA 1 80 $104.00 450-36-781164 CARD 1 145 $101.50 VENDOR TOTAL $205.50 1221933307200 POTTERS INDUSTRIES INC 550-04-120964 BAG 1 385 $11,550.00 550-04-121004 BAG 10 11,200 $291,200.00 550-04-121053 BAG 4 3,456 $89,856.00 550-04-121061 BAG 2 6,912 $179,712.00 550-04-121079 BAG 1 912 $23,712.00 VENDOR TOTAL $596,030.00 1222451761000 FISHER SCIENTIFIC COMPANY 175-13-090997 EA 1 1 $42.86 175-13-092258 CTR 1 1 $7.96 175-13-093538 CS 2 3 $151.98 175-13-093603 EA 3 7 $34.79 175-13-098115 EA 1 1 $9.20 175-13-098214 CS 1 2 $51.24 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 113 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1222451761000 ***CONTINUED*** 175-13-225601 EA 1 1 $7.96 175-13-227755 EA 3 8 $60.48 175-13-227763 CS 1 1 $45.36 175-13-227920 CS 1 3 $81.72 175-13-408363 EA 1 4 $114.80 175-13-470306 EA 1 1 $10.87 175-13-470348 EA 1 1 $16.60 175-13-470405 EA 1 6 $49.86 175-13-473300 EA 1 3 $28.89 175-13-475065 EA 1 4 $35.92 175-13-477905 EA 1 8 $38.40 175-13-477921 EA 2 6 $67.92 175-13-478127 EA 1 2 $36.44 175-13-478192 EA 1 2 $28.40 175-13-478655 EA 1 4 $32.08 175-13-481170 EA 1 1 $5.90 175-13-481741 EA 1 3 $51.48 175-13-481907 EA 1 3 $19.53 175-13-482699 EA 1 6 $77.52 175-13-484356 EA 1 2 $9.40 175-13-484612 EA 1 2 $71.76 175-13-484737 EA 1 2 $20.04 175-13-485791 EA 1 10 $133.60 175-13-485866 EA 1 1 $5.34 175-13-485882 EA 1 4 $64.56 175-13-486344 EA 1 1 $7.46 175-13-486492 EA 1 20 $140.40 175-13-487797 EA 1 2 $19.24 175-13-487805 CS 1 1 $38.48 175-13-487847 CS 2 4 $153.92 175-13-487888 EA 1 1 $8.85 175-13-488241 EA 1 1 $8.22 175-13-488290 EA 1 1 $8.68 175-13-488415 EA 1 2 $10.84 175-13-488423 CS 2 6 $195.12 175-13-489645 EA 1 3 $44.34 175-13-680110 EA 2 8 $315.84 175-13-680177 EA 1 1 $39.75 175-13-680276 CS 1 3 $197.40 175-13-681274 EA 1 1 $4.73 175-13-681282 CS 1 5 $141.90 175-13-681290 EA 1 3 $62.17 175-13-681308 CS 2 3 $238.32 175-13-681324 EA 2 2 $154.68 175-13-681514 CS 1 1 $33.60 175-13-681522 EA 1 12 $78.24 175-13-682280 EA 1 1 $10.78 175-13-682744 EA 1 2 $31.28 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 114 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1222451761000 ***CONTINUED*** 175-13-682751 CS 1 1 $62.56 175-13-682884 CS 1 2 $57.10 175-13-683205 EA 1 1 $6.76 175-13-683221 EA 1 1 $4.91 175-13-683742 EA 2 2 $55.02 175-13-684013 EA 1 12 $43.92 175-13-684187 EA 1 1 $3.81 175-13-684229 EA 2 2 $95.42 175-13-684245 EA 1 1 $15.21 175-13-685606 EA 1 2 $5.98 175-13-685614 CS 1 2 $35.88 175-13-685630 CS 1 2 $58.48 175-13-685648 EA 4 11 $206.69 175-13-685689 CS 1 1 $41.60 175-13-686422 EA 1 1 $10.85 175-13-686471 CS 1 2 $168.88 175-13-688246 EA 2 4 $149.04 175-13-688535 EA 1 1 $25.16 175-65-515669 EA 1 3 $92.55 VENDOR TOTAL $4,496.92 1222783521700 RICOH CORPORATION 985-26-123504 MO 1 12 $779.04 985-26-294305 MO 3 27 $2,769.12 985-26-294404 MO 1 12 $1,079.52 985-26-423300 MO 4 38 $16,044.36 985-26-423409 MO 1 12 $4,567.80 985-26-433408 MO 1 12 $5,808.48 985-26-462308 MO 1 12 $9,128.04 985-26-603307 MO 1 12 $7,118.88 985-26-663301 MO 1 2 $629.38 985-27-450393 MO 1 12 $24.72 985-27-460319 MO 1 12 $155.88 985-27-460558 MO 3 27 $233.28 985-27-460574 MO 1 12 $87.72 985-27-460616 MO 2 15 $94.95 985-27-460756 MO 1 12 $46.32 985-27-460798 MO 3 49 $223.44 985-27-460855 MO 3 27 $221.94 985-27-460871 MO 1 12 $83.40 985-27-470011 MO 1 12 $287.04 985-27-470193 MO 1 12 $798.24 985-27-470318 MO 1 12 $132.84 985-27-480374 MO 1 3 $33.21 985-27-500312 MO 1 2 $2.46 985-27-500379 MO 1 2 $2.28 985-27-500676 MO 1 2 $486.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 115 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1222783521700 ***CONTINUED*** 985-27-500734 MO 1 2 $15.54 985-27-510139 MO 2 24 $265.68 985-27-510147 MO 1 12 $112.32 985-27-520013 MO 1 12 $313.32 985-27-520070 MO 1 12 $125.04 985-27-520088 MO 1 12 $105.72 985-27-520138 MO 1 12 $167.40 985-27-520161 MO 1 12 $6.84 985-27-520179 MO 1 12 $5.76 985-27-520310 MO 1 12 $502.92 985-27-520328 MO 1 12 $425.40 985-27-520559 MO 1 12 $127.80 985-27-520567 MO 1 12 $108.12 985-27-570133 MO 1 12 $136.92 985-27-570430 MO 1 12 $131.28 985-27-570794 MO 1 12 $481.80 VENDOR TOTAL $53,870.60 1222893537000 L-3 COMMUNICATIONS MOBILE VISI 840-70-051002 EA 9 53 $129,850.00 840-70-051036 EA 10 66 $193,974.00 840-70-051044 EA 6 17 $2,618.00 840-70-051101 EA 10 65 $17,225.00 840-70-051150 EA 5 19 $665.00 840-70-051200 EA 5 19 $665.00 840-70-051309 EA 1 18 $4,500.00 840-70-051358 EA 1 18 $5,400.00 840-70-051788 EA 1 100 $240.00 840-70-051911 EA 2 11 $2,750.00 VENDOR TOTAL $357,887.00 1222964823800 CONTROL SCREENING 680-44-010970 EA 3 3 $8,970.00 VENDOR TOTAL $8,970.00 1222987370300 GOLDEN PLATTER FOODS, INC. 385-44-345085 CS 3 79,900 $1,602,794.00 VENDOR TOTAL $1,602,794.00 1223246346800 CENTRAL POLY CORP 665-24-270163 M 18 818 $23,901.96 665-24-270171 M 8 296 $9,916.00 665-24-270189 M 54 2,412 $84,661.20 665-24-270205 M 28 876 $32,324.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 116 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1223246346800 ***CONTINUED*** 665-24-270213 M 18 2,749 $107,898.25 665-24-270254 M 6 124 $4,387.12 665-24-270262 M 24 795 $33,231.00 665-24-270270 M 2 80 $3,504.00 665-24-270445 M 11 351 $12,600.90 665-24-270452 M 3 68 $6,460.00 665-24-270460 M 6 64 $6,918.40 665-24-270528 M 17 271 $26,666.40 665-24-270551 M 3 6 $699.54 665-24-270619 M 28 954 $121,158.00 665-24-270668 M 3 104 $15,912.00 665-24-270718 M 18 143 $23,158.85 665-24-270759 M 3 58 $9,326.40 665-24-270767 M 3 40 $6,320.00 665-24-270809 M 6 48 $8,544.00 665-24-270841 M 10 136 $52,360.00 665-24-320166 M 4 126 $3,777.48 665-24-320224 M 4 215 $8,116.25 665-24-320521 M 3 72 $6,840.00 665-24-320828 M 1 2 $338.48 665-24-330140 M 2 20 $950.00 665-24-330389 M 13 84 $9,727.20 665-24-331098 M 14 374 $47,124.00 665-24-331163 M 11 106 $17,490.00 665-24-331171 M 6 32 $5,529.60 665-24-331247 M 15 138 $20,286.00 665-24-331320 M 5 63 $11,718.00 665-24-331403 M 2 2 $444.44 665-24-331445 M 6 11 $3,597.00 665-24-331486 M 12 101 $42,531.10 665-24-331494 M 44 795 $368,880.00 665-24-341006 M 3 1,200 $90,480.00 665-24-341204 M 7 779 $206,682.05 665-24-360386 M 6 199 $23,880.00 665-24-371300 M 8 193 $43,425.00 665-24-381200 M 1 10 $4,860.00 665-24-390086 CS 1 2 $26.40 665-24-390094 CS 1 1 $9.40 665-24-390110 CS 16 409 $3,885.50 665-24-390136 CS 7 63 $844.20 665-24-390151 CS 15 189 $2,542.05 665-24-390177 CS 8 200 $2,780.00 665-24-390193 CS 2 14 $195.30 665-24-390219 CS 4 15 $186.00 665-24-390292 CS 13 505 $7,524.50 665-24-390318 CS 29 402 $6,532.50 665-24-390359 CS 18 156 $2,527.20 665-24-390375 CS 7 546 $8,954.40 VENDOR TOTAL $1,542,632.47 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 117 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1223324860300 VALIANT IMC 880-46-784042 EA 1 10 $696.80 VENDOR TOTAL $696.80 1223347674100 DEENA SUPPLY COMPANY INC 200-84-600343 EA 1 2 $11.56 200-84-600384 EA 2 148 $855.44 200-84-600426 EA 6 292 $1,687.76 200-84-600467 EA 10 814 $4,730.48 200-84-600483 EA 13 840 $5,404.92 200-84-600509 EA 9 399 $2,572.35 200-84-700341 EA 2 8 $46.60 200-84-700382 EA 6 369 $2,145.42 200-84-700424 EA 9 561 $3,257.64 200-84-700465 EA 15 1,600 $9,319.34 200-84-700481 EA 17 1,746 $10,675.74 200-84-700507 EA 8 476 $2,910.38 VENDOR TOTAL $43,617.63 1231099050700 GLAXOSMITHKLINE 269-80-344001 EA 1 5 $2,300.00 269-80-501006 PKG 7 404 $37,531.60 269-80-505148 EA 1 10 $661.30 269-80-513456 PKG 7 144 $17,712.00 269-80-513522 EA 3 13 $3,198.00 269-80-520204 PKG 1 1 $382.40 269-80-520303 PKG 5 239 $45,696.80 270-13-230258 VIAL 1 500 $9,250.00 270-13-230506 PKG 5 91 $8,795.15 270-13-252054 PKG 7 182 $22,977.50 270-13-270205 PKG 4 45 $17,883.00 270-13-270304 PKG 3 19 $3,775.30 VENDOR TOTAL $170,163.05 1231226240000 WINNE & SON INC, FRANK W 450-24-112018 CTN 5 5 $275.00 450-24-113016 CTN 5 6 $498.24 450-24-114014 CTN 4 4 $396.00 450-24-210127 SPL 1 10 $250.00 450-24-210150 CTN 14 34 $1,690.48 450-24-210176 CTN 4 4 $292.00 450-24-210184 SPL 1 2 $130.00 450-24-210192 CTN 2 2 $198.00 450-24-210200 SPL 2 5 $425.00 832-20-403758 EA 8 1,100 $1,815.00 832-40-510012 ROLL 4 644 $289.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 118 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1231226240000 ***CONTINUED*** 832-40-511010 ROLL 7 1,710 $598.50 832-72-031010 CS 2 3 $42.00 832-72-031051 CS 3 9 $171.00 VENDOR TOTAL $7,071.02 1231412101801 CAPP INCORPORATED 285-14-370403 EA 4 81 $576.72 285-14-370429 EA 2 60 $427.20 285-14-370437 EA 2 50 $635.00 285-14-370502 EA 2 54 $384.48 285-14-371302 EA 1 2 $31.10 VENDOR TOTAL $2,054.50 1232116774900 B BRAUN MEDICAL INC 271-04-100550 CS 1 10 $412.60 271-24-251102 CS 2 2 $22.90 271-24-252357 CS 2 20 $250.60 271-24-252407 CS 1 6 $124.38 271-24-252506 CS 1 1 $12.53 271-56-062021 CS 3 42 $663.60 271-56-062518 CS 5 91 $1,094.73 271-56-064209 CS 1 8 $125.84 271-56-064415 CS 1 25 $400.00 271-56-064837 CS 3 102 $1,193.40 271-96-154184 CS 2 8 $227.28 271-96-355849 CS 2 6 $120.84 271-96-407806 CS 2 23 $252.08 271-96-407921 CS 1 8 $180.64 271-96-408168 CS 1 1 $13.15 271-96-408283 CS 1 5 $104.40 271-96-500154 CS 5 152 $2,032.24 271-96-500204 CS 2 17 $426.87 271-96-500253 CS 2 7 $154.49 271-96-500352 CS 3 20 $1,484.60 VENDOR TOTAL $9,297.17 1232139091100 GUTH LABORATORIES INC 680-24-900406 BAG 1 800 $2,540.00 VENDOR TOTAL $2,540.00 1232248758301 BRODART ORDER CENTER 525-10-111926 C 3 9 $93.96 525-10-111942 C 3 11 $128.37 525-10-111967 C 2 4 $65.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 119 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1232248758301 ***CONTINUED*** 525-10-231005 BOX 1 100 $615.00 525-10-251417 EA 1 50 $158.50 525-20-080574 M 4 81 $912.06 525-20-120206 BOX 2 55 $316.25 525-20-121162 BOX 3 35 $446.25 525-25-100252 EA 1 36 $50.04 525-25-100484 EA 1 4 $7.48 525-25-100625 EA 1 96 $226.56 525-25-100666 EA 2 34 $80.24 525-25-101649 EA 1 250 $357.50 525-30-130344 EA 1 50 $270.00 525-30-130856 EA 2 29 $98.60 525-30-130872 EA 2 224 $1,529.92 VENDOR TOTAL $5,355.73 1232942737600 FISHER SCIENTIFIC CO. LLC 175-08-801309 PKG 3 122 $283.04 175-08-801507 PKG 8 358 $1,460.64 175-13-090930 EA 1 1 $22.00 175-13-090971 EA 1 1 $9.03 175-13-092225 CTR 2 2 $15.92 175-13-092258 CTR 2 2 $15.92 175-13-092290 EA 1 2 $22.68 175-13-092381 CS 1 1 $85.32 175-13-093538 CS 5 7 $357.66 175-13-093603 EA 3 4 $20.03 175-13-093645 CS 5 5 $253.30 175-13-094841 EA 3 22 $95.04 175-13-096481 EA 1 1 $8.69 175-13-096556 EA 1 1 $5.29 175-13-098248 CS 4 5 $305.56 175-13-220438 CS 3 4 $180.96 175-13-220487 CS 2 3 $289.26 175-13-225601 EA 1 2 $15.92 175-13-225619 CS 1 1 $47.76 175-13-225635 CS 1 2 $248.80 175-13-227722 EA 1 4 $191.72 175-13-227755 EA 2 7 $53.61 175-13-227821 CS 1 1 $99.36 175-13-393755 EA 1 2 $37.12 175-13-393805 EA 2 7 $77.00 175-13-435200 EA 1 4 $43.36 175-13-435309 EA 1 2 $29.22 175-13-470306 EA 1 2 $22.40 175-13-471189 CS 1 1 $70.44 175-13-471650 EA 1 1 $6.16 175-13-472369 EA 2 3 $23.88 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 120 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1232942737600 ***CONTINUED*** 175-13-473300 EA 1 1 $9.63 175-13-473920 EA 1 8 $54.96 175-13-474266 EA 1 1 $9.24 175-13-475883 EA 1 2 $12.44 175-13-477749 CS 1 1 $45.78 175-13-477954 CS 1 1 $39.68 175-13-478127 EA 3 9 $166.18 175-13-478200 CS 1 1 $64.04 175-13-478556 EA 1 6 $102.54 175-13-478655 EA 3 5 $40.10 175-13-478820 EA 1 1 $16.76 175-13-480578 EA 2 3 $21.12 175-13-481170 EA 1 4 $23.60 175-13-481253 CS 1 1 $49.80 175-13-481352 EA 1 1 $7.54 175-13-481709 EA 1 2 $47.12 175-13-481758 EA 1 2 $16.28 175-13-481766 CS 3 3 $146.52 175-13-481907 EA 1 5 $32.55 175-13-481923 EA 1 1 $30.09 175-13-481931 CS 2 2 $240.78 175-13-481980 EA 1 12 $149.16 175-13-484190 EA 1 2 $18.32 175-13-484638 EA 1 1 $6.62 175-13-485692 EA 1 1 $10.40 175-13-485791 EA 3 30 $400.80 175-13-485866 EA 1 1 $5.50 175-13-485874 CS 1 1 $32.04 175-13-485924 EA 1 2 $43.44 175-13-486005 EA 1 3 $23.88 175-13-486047 EA 1 3 $22.14 175-13-486302 EA 2 3 $23.70 175-13-486344 EA 1 2 $14.92 175-13-486450 EA 1 4 $50.40 175-13-487680 EA 2 8 $78.56 175-13-487797 EA 2 3 $28.86 175-13-487805 CS 4 9 $352.52 175-13-487839 EA 3 4 $38.48 175-13-487847 CS 1 1 $39.72 175-13-487870 EA 1 18 $81.36 175-13-488027 EA 3 3 $179.76 175-13-488134 EA 1 4 $40.96 175-13-488233 EA 1 2 $66.08 175-13-488308 CS 1 1 $53.64 175-13-488415 EA 1 1 $5.58 175-13-488423 CS 2 2 $65.04 175-13-488514 EA 1 1 $21.60 175-13-488548 EA 1 2 $10.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 121 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1232942737600 ***CONTINUED*** 175-13-488621 EA 2 2 $11.30 175-13-488639 CS 1 3 $101.70 175-13-488670 EA 2 5 $84.15 175-13-680029 EA 2 3 $91.92 175-13-680110 EA 7 16 $635.22 175-13-680177 EA 1 2 $81.88 175-13-680219 EA 1 5 $219.30 175-13-680268 EA 1 1 $16.45 175-13-680276 CS 4 19 $1,250.20 175-13-680318 CS 2 12 $628.80 175-13-680326 EA 1 1 $7.94 175-13-680342 EA 1 1 $18.50 175-13-680367 EA 3 3 $183.51 175-13-680466 CS 1 1 $88.80 175-13-680516 EA 1 12 $159.84 175-13-680524 CS 2 2 $106.56 175-13-680979 EA 1 1 $18.26 175-13-680987 CS 2 2 $105.36 175-13-680995 EA 1 1 $52.37 175-13-681282 CS 3 6 $170.28 175-13-681290 EA 1 1 $19.86 175-13-681308 CS 3 7 $556.08 175-13-681324 EA 3 7 $541.38 175-13-681357 EA 2 24 $113.52 175-13-681365 EA 1 2 $38.58 175-13-681373 EA 1 1 $9.34 175-13-681399 CS 1 2 $112.08 175-13-681407 CS 1 1 $77.16 175-13-681415 EA 3 37 $345.58 175-13-681423 CS 2 6 $336.24 175-13-681431 EA 1 2 $38.58 175-13-681449 CS 2 3 $260.04 175-13-681514 CS 2 2 $67.20 175-13-681522 EA 1 7 $45.64 175-13-681928 EA 1 1 $7.52 175-13-682090 EA 1 2 $24.12 175-13-682124 EA 1 1 $19.86 175-13-682280 EA 1 2 $21.56 175-13-682751 CS 3 4 $254.00 175-13-682777 EA 2 3 $173.49 175-13-682884 CS 2 3 $85.65 175-13-682975 EA 1 4 $108.96 175-13-682983 EA 1 1 $9.23 175-13-682991 CS 2 2 $110.76 175-13-683189 CS 1 1 $112.80 175-13-683676 CS 2 6 $354.16 175-13-683692 EA 1 4 $14.92 175-13-683742 EA 6 12 $330.12 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 122 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1232942737600 ***CONTINUED*** 175-13-684039 EA 2 2 $7.77 175-13-684070 EA 2 2 $105.40 175-13-684187 EA 2 5 $19.05 175-13-684195 CS 1 1 $22.86 175-13-684229 EA 2 4 $190.84 175-13-684245 EA 1 1 $15.21 175-13-685622 EA 2 9 $65.79 175-13-685630 CS 4 8 $233.92 175-13-685648 EA 5 22 $413.38 175-13-685671 EA 1 4 $41.60 175-13-685689 CS 5 13 $540.80 175-13-685879 EA 1 1 $8.40 175-13-686166 EA 1 1 $12.08 175-13-686224 EA 1 1 $6.98 175-13-686331 EA 1 6 $94.80 175-13-686414 EA 3 32 $126.72 175-13-686422 EA 1 1 $10.85 175-13-686695 EA 2 2 $71.26 175-13-686968 EA 1 2 $21.18 175-13-688170 CS 1 1 $99.36 175-13-688188 EA 1 1 $26.91 175-13-688246 EA 2 3 $111.78 175-13-689202 EA 1 1 $4.07 175-13-689467 EA 1 1 $37.75 175-33-510552 PKG 1 12 $12.48 175-33-510701 PKG 1 5 $6.50 175-33-510909 PKG 1 5 $8.60 175-33-511253 PKG 1 10 $20.60 175-33-530550 PKG 2 105 $101.85 175-33-530907 PKG 1 5 $6.75 175-33-531251 PKG 1 5 $9.65 175-33-550707 PKG 2 200 $212.00 175-33-551903 PKG 1 5 $13.95 175-42-030303 CS 1 2 $166.60 175-42-038702 CS 1 3 $159.66 175-42-039403 PKG 2 3 $96.45 175-42-157502 EA 3 13 $214.50 175-42-157528 EA 2 3 $45.21 175-42-157544 CS 4 72 $1,124.64 175-42-157569 EA 4 10 $181.90 175-42-157585 EA 2 14 $392.42 175-42-281229 PKG 1 1 $52.45 175-42-281245 PKG 1 1 $52.46 175-42-281286 PKG 1 1 $61.44 175-42-281302 CS 1 1 $122.89 175-42-281328 PKG 1 1 $42.35 175-42-281385 CS 1 1 $108.71 175-42-281401 PKG 1 1 $114.76 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 123 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1232942737600 ***CONTINUED*** 175-42-281443 EA 2 5 $236.35 175-42-435205 CS 1 1 $83.37 175-42-435239 CS 1 1 $49.05 175-42-435247 CS 3 3 $197.70 175-42-435262 CS 4 10 $740.70 175-42-435528 CS 1 2 $99.96 175-42-435544 PKG 1 2 $118.36 175-42-439025 PKG 1 1 $64.86 175-42-439124 PKG 1 2 $71.20 175-42-439181 PKG 1 2 $225.90 175-42-439207 PKG 2 5 $742.60 175-42-461003 CS 15 149 $2,264.80 175-42-461052 CS 14 69 $324.99 175-42-650100 CS 1 10 $169.30 175-42-650209 CS 5 30 $450.60 175-42-650308 CS 7 71 $1,315.63 175-42-650407 CS 11 117 $2,538.90 175-42-650605 CS 2 7 $214.55 175-42-650704 CS 3 17 $617.27 175-42-650803 CS 3 12 $449.64 175-42-650902 CS 1 2 $56.96 175-42-651207 CS 1 1 $81.77 175-42-850650 CS 1 1 $169.90 175-42-850759 CS 1 1 $104.31 175-42-851005 PKG 2 6 $125.76 175-42-851104 PKG 3 28 $484.12 175-42-851153 CS 1 1 $276.70 175-42-851203 PKG 1 1 $18.24 175-42-851252 PKG 3 6 $111.00 175-42-851450 PKG 3 6 $141.96 175-42-851658 PKG 1 2 $61.70 175-42-854108 PKG 2 3 $70.77 175-42-871003 CS 1 1 $77.08 175-42-871045 CS 2 13 $945.62 175-42-871086 CS 2 3 $248.10 175-42-880202 PKG 1 4 $24.80 175-42-882000 PKG 1 2 $16.60 175-65-510835 EA 1 5 $36.65 175-65-511114 EA 1 36 $73.44 175-65-515669 EA 3 9 $277.65 175-68-110559 PKG 1 1 $14.70 175-68-122778 PKG 2 8 $95.28 175-68-123552 PKG 1 3 $32.43 175-68-129757 CS 1 1 $23.54 175-68-162154 EA 1 4 $2.72 175-68-162402 EA 1 4 $2.92 175-68-163855 EA 2 13 $51.35 175-68-182657 PKG 2 25 $316.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 124 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1232942737600 ***CONTINUED*** 175-68-185056 PKG 3 32 $192.96 175-68-185205 PKG 2 9 $95.04 175-68-582906 CS 1 1 $80.33 175-68-583359 CS 2 8 $220.40 175-68-584704 CS 2 5 $347.45 175-68-584902 CS 1 2 $131.12 175-68-585321 CS 1 3 $225.00 175-68-783108 CS 2 3 $104.97 175-68-803153 CS 4 10 $401.10 175-70-212609 CS 1 1 $155.50 175-70-212708 CS 1 1 $123.29 175-70-212856 CS 1 1 $105.89 175-70-213003 CS 1 1 $121.81 175-82-820100 PKG 1 2 $38.86 175-82-820308 PKG 1 2 $48.58 175-82-820407 PKG 2 2 $68.02 175-84-630408 PKG 1 1 $32.16 415-58-400010 EA 1 1 $3,846.93 415-58-490011 EA 4 4 $19,306.68 415-58-490102 EA 1 1 $323.43 415-58-491100 DOZ 3 11 $253.33 415-58-491209 DOZ 1 5 $78.80 415-58-491258 DOZ 2 5 $84.85 415-58-491357 EA 1 1 $1,447.46 415-58-491407 EA 4 20 $2,157.60 415-58-661017 EA 1 1 $1,449.72 415-58-681015 EA 1 1 $1,276.84 VENDOR TOTAL $68,912.49 1233016544500 HSM OF AMERICA 600-82-600010 EA 49 64 $10,876.16 600-82-600101 YR 3 3 $135.00 600-82-600135 YR 1 1 $45.00 600-82-600200 EA 84 131 $23,842.00 600-82-600226 YR 5 7 $455.00 600-82-600234 YR 1 1 $65.00 600-82-600309 EA 8 11 $6,579.43 600-82-600325 YR 2 2 $130.00 600-82-600333 YR 1 1 $65.00 600-82-600341 YR 1 1 $65.00 600-82-600408 EA 11 11 $7,448.54 600-82-600507 EA 21 25 $14,128.75 600-82-600523 YR 6 9 $675.00 600-82-600531 YR 2 2 $150.00 600-82-600549 YR 2 2 $150.00 600-82-600606 EA 47 59 $38,122.85 600-82-600622 YR 9 10 $750.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 125 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1233016544500 ***CONTINUED*** 600-82-600630 YR 6 6 $450.00 600-82-600648 YR 4 11 $825.00 600-82-600705 EA 14 16 $13,704.96 600-82-600721 YR 5 6 $477.00 600-82-600739 YR 1 1 $79.50 600-82-600747 YR 2 2 $159.00 600-82-600804 EA 53 60 $52,875.00 600-82-600820 YR 19 22 $1,749.00 600-82-600838 YR 14 17 $1,351.50 600-82-600846 YR 14 19 $1,510.50 600-82-600903 EA 28 30 $29,122.50 600-82-600929 YR 15 15 $3,375.00 600-82-600937 YR 4 4 $900.00 600-82-600945 YR 5 6 $1,350.00 VENDOR TOTAL $211,611.69 1250542520200 HEINZ NORTH AMERICA 393-78-901209 CS 1 875 $16,318.75 VENDOR TOTAL $16,318.75 1251100648300 SUPERIOR SPECIALTY COMPANY 670-54-012256 EA 2 30 $169.80 670-54-013254 EA 2 20 $161.40 670-54-092506 EA 1 23 $220.57 670-54-143036 EA 1 6 $24.00 670-54-152151 EA 1 20 $103.60 670-54-293500 EA 1 6 $79.92 670-56-020091 EA 2 4 $92.92 670-56-020117 EA 2 3 $51.21 670-56-020133 EA 1 1 $20.19 670-56-020158 EA 2 4 $33.74 670-56-020372 EA 9 317 $7,355.75 670-56-020398 EA 2 4 $19.58 670-56-020893 EA 1 2 $17.28 670-56-020935 EA 1 4 $250.92 670-56-310021 EA 16 81 $2,296.35 670-56-310047 EA 5 22 $378.84 670-56-310062 EA 3 11 $102.96 670-56-310088 EA 7 55 $1,283.15 670-56-310104 EA 1 6 $170.10 670-56-310161 EA 1 4 $135.72 670-56-310203 EA 19 54 $4,459.86 670-56-310245 EA 2 5 $242.95 670-56-463200 EA 1 4 $102.36 670-73-020108 EA 1 4 $200.88 670-73-020132 EA 3 25 $1,675.75 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 126 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1251100648300 ***CONTINUED*** 670-73-020157 EA 6 29 $1,692.73 670-73-020207 EA 2 8 $446.80 670-73-020223 EA 1 10 $603.40 670-73-020298 EA 1 100 $9,331.00 670-73-020306 EA 5 38 $3,545.78 670-73-020348 EA 2 257 $23,980.67 670-73-020389 EA 1 3 $279.93 670-73-090150 EA 42 4,699 $5,403.85 670-73-090176 EA 13 867 $997.05 670-73-090275 EA 31 5,839 $8,583.33 670-73-090358 EA 37 4,339 $3,297.64 670-73-090374 EA 2 350 $584.50 670-73-090390 EA 5 39 $252.72 670-73-090432 EA 2 13 $168.22 670-73-090457 EA 6 1,344 $2,077.48 670-73-090473 EA 26 4,226 $3,000.46 670-73-091091 EA 1 6 $12.84 670-73-091133 EA 13 496 $2,172.48 670-73-091174 EA 10 1,554 $248.64 670-73-091497 EA 1 10 $27.90 670-73-091554 EA 2 16 $52.64 670-73-091570 EA 2 20 $70.20 670-73-091695 EA 1 4 $41.28 670-73-091737 EA 3 70 $722.40 670-73-091745 EA 1 10 $71.00 670-73-091752 EA 14 694 $1,207.56 670-73-091877 EA 20 1,069 $29,237.15 670-73-092651 EA 1 5 $136.75 670-73-092677 EA 14 216 $6,417.36 670-73-092792 EA 2 60 $149.40 670-73-093097 EA 1 10 $157.50 670-73-093550 EA 1 4 $29.08 670-73-093576 EA 3 88 $639.76 670-73-093592 EA 4 61 $443.47 670-73-093675 EA 7 105 $935.55 670-73-093733 EA 10 166 $2,187.88 670-73-094178 EA 22 2,256 $11,731.20 670-73-094194 EA 9 464 $2,412.80 670-73-094202 EA 8 305 $1,586.00 670-73-094236 SET 26 2,754 $2,616.30 670-73-094277 EA 29 5,201 $3,213.63 670-73-094350 EA 1 1 $9.07 670-73-094384 EA 1 50 $260.50 670-73-150020 EA 1 100 $71.00 670-73-150061 EA 2 250 $287.50 670-73-150087 EA 2 42 $61.74 670-73-150103 EA 10 897 $1,497.99 670-73-150384 EA 1 24 $15.12 VENDOR TOTAL $152,619.05 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 127 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1251448101400 BERNIE'S PHOTO CENTER INC 655-20-120554 EA 2 46 $1,614.60 655-25-100874 EA 1 5 $59.95 VENDOR TOTAL $1,674.55 1251723345300 WESCO DISTRIBUTION, INC. 285-54-305772 EA 1 20 $355.00 VENDOR TOTAL $355.00 1251723345304 WESCO DISTRIBUTION INC 285-46-221004 EA 1 100 $14.00 285-50-130513 EA 1 15 $64.50 285-50-132337 EA 7 345 $1,473.15 285-50-335468 EA 2 120 $510.00 285-50-336003 EA 4 360 $1,537.20 285-50-500889 EA 13 752 $5,850.56 285-50-500897 EA 1 12 $93.36 285-50-501085 EA 2 60 $466.80 285-50-501093 EA 1 40 $311.20 285-50-501184 EA 6 164 $1,275.92 285-50-501309 EA 12 356 $2,769.68 285-50-501374 EA 25 731 $5,687.18 285-50-501861 EA 2 60 $466.80 285-50-502109 EA 16 540 $4,201.20 285-50-502117 EA 10 636 $4,948.08 285-50-502604 EA 11 1,916 $14,906.48 285-50-502612 EA 19 1,126 $8,760.28 285-50-502828 EA 37 750 $18,330.00 285-50-504006 EA 4 72 $558.00 285-50-504212 EA 6 206 $1,596.50 285-50-504311 EA 6 144 $1,116.00 285-50-504402 EA 1 36 $279.00 285-50-504410 EA 3 72 $558.00 285-50-534052 EA 2 432 $95.04 285-50-534250 EA 2 3,024 $695.52 285-95-150807 EA 10 573 $2,034.15 285-95-151219 EA 1 50 $200.00 285-95-157265 EA 2 84 $219.24 285-95-672420 EA 2 250 $540.00 285-95-672875 EA 3 178 $425.42 285-95-672958 EA 7 408 $881.28 285-95-672966 EA 8 583 $1,393.37 285-95-673683 EA 4 310 $334.80 285-95-673774 EA 5 552 $629.28 VENDOR TOTAL $83,221.99 1251723345305 WESCO DISTRIBUTION TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 128 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1251723345305 ***CONTINUED*** 485-60-620857 CS 4 14 $408.60 485-74-065008 BALE 2 27 $1,032.75 485-74-441605 PKG 1 20 $347.00 VENDOR TOTAL $1,788.35 1251841148800 FERRELLGAS DBA PRO AM TEXAS IN 405-30-082102 GAL 1 300 $464.62 405-30-132006 GAL 1 300 $464.62 405-30-242706 GAL 2 5,300 $8,107.32 405-30-467006 GAL 1 300 $464.62 405-30-572557 GAL 1 300 $464.62 405-30-842901 GAL 1 300 $464.62 405-30-894001 GAL 1 300 $464.62 405-31-071104 GAL 1 300 $464.62 405-31-256200 GAL 1 300 $464.62 405-31-460703 GAL 1 300 $464.62 405-31-581102 GAL 1 300 $464.62 405-31-619456 GAL 1 300 $464.62 405-31-707905 GAL 1 300 $464.62 405-31-816508 GAL 1 7,000 $10,838.10 405-31-825905 GAL 1 2,000 $2,847.26 VENDOR TOTAL $27,368.12 1260048199300 LEGACY FOODS LLC 393-48-730704 CS 4 12,822 $184,523.72 VENDOR TOTAL $184,523.72 1286590661900 FOOD PRODUCTS INC 393-86-830358 CS 1 9,520 $107,480.80 VENDOR TOTAL $107,480.80 1311018111500 MARION STEEL COMPANY, THE 550-41-352406 BNDL 1 2 $1,400.00 VENDOR TOTAL $1,400.00 1314255900700 MITCHELLACE INC 520-60-100600 CS 15 445 $4,672.50 520-60-100709 CS 8 47 $493.50 520-76-200808 GR 1 70 $377.30 520-76-500405 GR 4 3,200 $31,488.00 VENDOR TOTAL $37,031.30 1330280260100 CT INTERNATIONAL TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 129 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1330280260100 ***CONTINUED*** 269-80-661008 PKG 1 1 $492.53 269-80-751007 VIAL 4 61 $12,126.80 270-13-530053 PKG 1 20 $9,455.00 270-13-671006 PKG 7 5,565 $1,130,251.50 VENDOR TOTAL $1,152,325.83 1330453826000 SWARCO REFLEX INC 550-04-100016 BAG 1 1,632 $27,613.44 550-04-100040 PLT 1 2 $1,624.34 550-04-110056 PLT 2 36 $31,444.92 550-04-110650 BAG 3 480 $8,385.60 550-04-110676 BAG 1 100 $1,852.00 550-04-110817 BAG 1 864 $14,618.88 VENDOR TOTAL $85,539.18 1330681468500 EDGEWISE MEDIA INC. 600-54-251016 EA 1 4,000 $2,360.00 600-54-251065 EA 2 360 $248.40 600-54-251107 EA 2 150 $235.50 600-54-251156 BOX 11 360 $2,804.40 VENDOR TOTAL $5,648.30 1330836229500 PHAMATECH, INC. 193-40-320100 PKG 1 2 $53.76 VENDOR TOTAL $53.76 1331004627400 DIXON-SHANE INC 269-32-370054 EA 2 3 $937.92 269-32-370104 EA 1 14 $5,573.26 269-32-555605 CS 1 14 $0.00 269-32-556306 CS 2 19 $10,200.00 269-32-556405 CS 1 19 $0.00 269-32-830156 CS 3 32 $13,100.16 VENDOR TOTAL $29,811.34 1331069143400 U.S. CHARMADE ACCESSORIES, INC 680-24-900109 EA 2 700 $98.00 VENDOR TOTAL $98.00 1340526850208 SHERWIN-WILLIAMS COMPANY 630-56-652009 CTR 1 20 $935.00 630-57-402008 CTR 1 1 $49.75 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 130 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1340526850208 ***CONTINUED*** 630-66-610906 GAL 6 270 $2,913.30 630-66-611409 CTR 16 170 $7,990.00 630-66-621101 GAL 2 14 $151.06 630-66-621309 CTR 5 81 $3,807.00 630-72-441155 CTR 1 6 $314.70 630-72-461054 GAL 2 12 $143.88 630-72-461252 CTR 4 39 $2,242.50 VENDOR TOTAL $18,547.19 1341047219800 VALLEY FOODS, INC. 393-06-065226 EA 1 26,624 $154,951.68 VENDOR TOTAL $154,951.68 1341441019401 FEDEX GOVERNMENT SERVICES 962-24-171064 EA 57 1,322,953 $1,325,153.00 962-24-171064 EACH 1 300 $300.00 VENDOR TOTAL $1,325,453.00 1341991701100 RE FASTENERS 320-10-060302 C 2 8 $76.56 320-60-323626 M 1 11 $348.70 VENDOR TOTAL $425.26 1344454964900 PRESCRIPTION SUPPLY INC. 269-08-042653 BOT 1 100 $1,450.00 269-08-338390 BOT 1 10 $377.00 269-08-621233 PKG 2 84 $4,326.00 269-24-387223 BOT 1 100 $325.00 269-28-012181 BOT 1 10 $2,759.30 269-28-012363 BOT 1 5 $1,453.20 269-28-014906 BOT 1 3 $323.85 269-28-018980 BOT 1 20 $6,610.00 269-28-366546 BOT 1 25 $121.25 269-28-368435 BOT 1 100 $1,160.00 269-28-368443 BOT 1 3 $330.60 269-28-383897 BOT 2 125 $1,191.25 269-28-387765 BOT 1 50 $935.50 269-52-104953 BOX 1 10 $106.60 269-84-566021 BOX 1 50 $169.50 VENDOR TOTAL $21,639.05 1351144230601 ANACOMP INC 575-49-110401 BOX 1 12 $908.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 131 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1351144230601 ***CONTINUED*** 575-49-140101 CS 1 1 $105.00 575-49-290104 CS 1 1 $81.35 575-49-290310 CS 2 11 $946.00 575-49-290328 CS 2 26 $2,064.60 575-49-290351 CS 1 9 $877.50 575-49-291003 CS 1 11 $858.00 575-49-291516 CS 4 7 $1,841.00 575-49-293108 CS 4 24 $613.40 575-70-082024 CS 5 17 $9,939.54 575-70-101006 CS 4 21 $8,692.60 VENDOR TOTAL $26,927.39 1360848180300 MERCURY MARINE 120-56-452704 EA 1 1 $127.25 120-57-452604 EA 3 4 $2,100.00 120-57-452802 EA 1 3 $1,901.25 120-63-670413 EA 1 1 $908.00 120-63-671551 EA 1 1 $1,903.00 120-63-671569 EA 1 1 $1,914.00 120-63-672526 EA 1 2 $4,981.14 120-63-673011 EA 1 1 $3,108.57 120-63-673532 EA 1 1 $3,735.85 120-63-673557 EA 1 1 $3,421.85 120-63-674001 EA 1 1 $4,143.85 120-63-675016 EA 1 1 $5,586.03 120-63-680602 EA 1 1 $5,038.03 120-63-681501 EA 3 4 $32,044.20 120-63-681519 EA 2 3 $24,255.15 120-63-681527 EA 2 2 $17,007.40 120-63-681758 EA 1 1 $8,398.05 120-63-681766 EA 1 1 $8,469.05 120-63-682004 EA 4 7 $62,608.35 120-63-682012 EA 1 1 $9,016.05 120-63-682251 EA 2 4 $38,384.20 120-63-682269 EA 2 3 $28,992.15 120-63-682277 EA 1 1 $10,065.70 VENDOR TOTAL $278,109.12 1360972955600 DAIGGER & CO INC, A 175-42-051200 CS 2 2 $173.52 175-42-051226 CS 2 2 $170.48 175-42-051242 CS 1 1 $155.04 VENDOR TOTAL $499.04 1361150280100 GRAINGER INC TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 132 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1361150280100 ***CONTINUED*** 445-15-100509 EA 2 5 $23.65 445-15-101002 EA 2 5 $24.75 445-15-101507 EA 1 4 $20.04 445-15-102505 EA 1 4 $20.08 445-15-103008 EA 2 6 $32.16 445-15-103503 EA 1 4 $25.16 445-15-104006 EA 1 4 $27.64 445-15-105003 SET 1 1 $33.32 445-64-666038 SET 1 5 $34.90 445-91-350309 SET 1 1 $72.29 445-91-656325 EA 1 2 $39.20 VENDOR TOTAL $353.19 1361750680607 SEARS COMMERCIAL ONE 045-24-151174 EA 5 10 $3,432.00 045-54-210122 EA 8 24 $7,059.00 045-66-130052 EA 18 23 $9,107.00 045-66-130136 EA 41 51 $23,699.00 045-66-130177 EA 111 173 $69,498.00 045-66-131001 EA 1 1 $429.00 VENDOR TOTAL $113,224.00 1362103797001 BERNARD FOOD INDUSTRIES,INC. 393-46-300310 CS 3 25 $1,200.00 393-46-300708 CS 3 21 $882.00 393-78-203903 CS 1 12 $312.48 393-87-531005 PKG 1 2 $22.00 VENDOR TOTAL $2,416.48 1362270544300 TETRA MEDICAL SUPPLY CORP 475-44-750574 BOX 1 4 $111.80 475-44-751077 BOX 7 28 $782.60 475-44-751572 BOX 2 12 $335.40 475-44-752075 BOX 1 6 $167.70 475-62-580606 CS 5 28 $345.80 475-62-581208 CS 2 4 $54.12 475-97-690503 CS 4 45 $886.95 475-97-691006 CS 4 74 $1,458.54 475-97-691501 CS 3 14 $275.94 VENDOR TOTAL $4,418.85 1362335390400 FLINK COMPANY 765-66-060307 EA 1 1 $4,665.39 765-66-070306 EA 5 12 $64,856.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 133 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1362335390400 ***CONTINUED*** 765-66-070322 EA 1 1 $1,829.24 765-66-070363 EA 1 4 $5,014.84 765-66-070462 EA 1 3 $6,920.22 VENDOR TOTAL $83,286.09 1362407381600 UNITED PARCEL SERVICE 962-24-172054 EA 356 8,007,591 $8,006,476.97 VENDOR TOTAL $8,006,476.97 1362492819100 H & H INDUSTRIES, INC. 285-50-601513 EA 10 2,376 $5,916.24 285-50-602164 EA 5 2,592 $6,454.08 285-50-603865 EA 12 7,092 $17,659.08 VENDOR TOTAL $30,029.40 1362786846900 PANASONIC DOCUMENT IMAGING COM 985-21-423008 EA 1 12 $0.00 985-21-423107 MO 10 120 $12,720.00 985-21-704001 EA 1 1 $0.00 985-21-704100 MO 1 12 $7,140.00 985-26-023407 MO 2 24 $1,566.48 VENDOR TOTAL $21,426.48 1362836796600 THE STANDARD COMPANIES 735-60-100254 BOX 10 200 $4,100.00 735-60-200252 BOX 26 966 $14,973.00 735-60-201003 BALE 1 2 $124.00 735-60-250257 BOX 7 178 $2,225.00 735-60-251008 BALE 1 2 $100.00 735-60-300250 BOX 1 6 $63.00 735-60-301001 BALE 1 1 $42.00 735-60-400258 BOX 3 41 $410.00 735-60-401009 BALE 1 1 $43.00 735-60-450253 BOX 2 50 $775.00 735-60-451004 BALE 1 2 $124.00 VENDOR TOTAL $22,979.00 1362876877500 ALCOHOL COUNTERMEASURE SYSTEMS 680-24-010453 BAG 2 1,600 $5,600.00 VENDOR TOTAL $5,600.00 1363038173200 PDQ SUPPLY INC TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 134 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1363038173200 ***CONTINUED*** 670-15-060089 EA 1 10 $114.90 670-73-090127 KIT 4 524 $1,310.00 VENDOR TOTAL $1,424.90 1363152638400 ANSELL HEALTHCARE PRODUCTS INC 269-32-380103 CS 14 311 $12,268.95 292-32-380103 CS 1 1 $39.45 VENDOR TOTAL $12,308.40 1363949533500 DADE BEHRING INC 193-40-330505 PKG 1 1 $207.00 193-40-330547 PKG 20 32 $6,624.00 193-40-330604 PKG 1 3 $621.00 193-40-330620 PKG 40 177 $36,639.00 193-40-330646 PKG 41 177 $36,639.00 193-40-330661 PKG 35 122 $25,254.00 193-40-330729 PKG 37 99 $20,493.00 193-40-330745 PKG 8 9 $1,863.00 VENDOR TOTAL $128,340.00 1364038878400 GLOBAL INFORMATION DISTRIBUTIO 575-49-211100 PKG 1 6 $1,083.18 575-70-050013 CS 1 15 $2,087.40 575-70-055558 CS 4 40 $9,385.60 VENDOR TOTAL $12,556.18 1364061999800 LYON METAL PRODUCTS INC 450-14-041086 EA 2 3 $1,368.93 450-14-041102 EA 3 8 $4,013.20 450-14-041128 EA 4 5 $3,338.10 450-14-041144 EA 4 4 $1,447.96 450-14-041169 EA 4 6 $2,814.78 450-14-041185 EA 6 8 $4,409.76 VENDOR TOTAL $17,392.73 1364087754700 THERMO LABORATORY EQUIPMENT, L 415-58-101154 EA 1 8 $632.00 415-58-160010 EA 1 1 $0.00 415-58-190017 EA 2 2 $9,318.00 415-58-191031 EA 1 1 $911.00 415-58-250019 EA 2 2 $10,372.00 415-58-251058 SET 1 1 $613.00 415-58-280016 EA 1 1 $5,541.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 135 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1364087754700 ***CONTINUED*** 415-58-281402 EA 1 6 $474.00 415-58-310011 EA 3 3 $17,445.00 415-58-311050 SET 1 1 $884.00 415-58-460014 EA 1 1 $5,010.00 415-58-461400 EA 1 2 $182.00 415-58-520015 EA 3 3 $16,749.00 415-58-521005 EA 1 1 $911.00 415-58-521104 DOZ 1 4 $100.00 415-58-521153 DOZ 1 3 $96.00 415-58-521203 DOZ 1 4 $64.00 415-58-521252 DOZ 1 3 $54.00 415-58-521401 EA 3 12 $1,116.00 415-58-521450 EA 1 6 $558.00 415-58-540013 EA 11 12 $70,956.00 415-58-541102 DOZ 1 5 $125.00 415-58-541201 DOZ 1 5 $80.00 415-58-541300 EA 3 3 $4,113.00 415-58-541409 EA 4 24 $2,232.00 415-58-641050 EA 2 2 $2,274.00 VENDOR TOTAL $150,810.00 1364184946101 ROSS PRODUCTS DIVISION, ABBOTT 271-28-020016 CS 3 110 $2,509.10 271-28-032003 CS 3 610 $10,998.30 271-28-040014 CS 2 110 $1,424.50 271-28-243006 CS 2 240 $3,832.80 271-28-500108 CS 3 23 $421.59 271-28-580167 CS 21 889 $8,089.90 271-28-601013 CS 40 3,560 $34,282.80 271-28-740100 CS 1 4 $184.92 271-28-830109 CS 1 20 $244.20 271-28-841031 CS 3 75 $900.00 271-28-852053 CS 1 6 $82.44 271-28-870105 CS 2 34 $1,316.82 271-28-920504 CS 2 70 $1,495.20 271-30-101002 CS 1 1 $49.00 VENDOR TOTAL $65,831.57 1364272805200 ADVANCED COMMODITIES INC 385-44-346224 CS 3 126,900 $1,694,115.00 393-75-674502 CTR 2 14,400 $253,764.00 VENDOR TOTAL $1,947,879.00 1364389100800 TEXAS TIRE RECYCLING INC. 962-30-011007 EA 3 504 $630.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 136 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1364389100800 ***CONTINUED*** 962-30-013003 EA 3 512 $3,072.00 962-30-014001 EA 2 174 $6,090.00 962-30-015008 EA 1 17 $85.00 962-30-016006 LB 25 776,990 $67,986.63 VENDOR TOTAL $77,863.63 1364564636800 TEX-AMERICAN RECYCLING INC 962-84-219928 EA 47 2,090,899 $2,090,899.00 VENDOR TOTAL $2,090,899.00 1371256066600 M. J. KELLNER CO., INC. 393-65-120961 BAG 2 810 $47,978.70 393-81-641602 BAG 2 18,700 $359,414.00 VENDOR TOTAL $407,392.70 1371341308900 BRP US, INC. 120-63-603406 EA 4 13 $80,301.00 120-63-675008 EA 2 2 $10,978.00 120-63-675503 EA 2 6 $50,700.00 120-63-675529 EA 1 1 $9,061.84 120-63-675545 EA 1 1 $8,606.00 120-63-675768 EA 1 1 $10,300.00 120-75-201603 EA 2 3 $735.27 VENDOR TOTAL $170,682.11 1380425350100 BOBCAT, INGERSOLL-RAND 760-51-041101 EA 1 1 $18,882.00 760-51-080117 EA 1 1 $24,503.00 760-51-080158 EA 1 1 $88.00 760-51-080190 EA 1 1 $8,749.00 760-51-080331 EA 1 1 $1,983.00 760-51-080356 EA 1 1 $117.00 760-51-080372 EA 1 1 $0.00 760-51-090116 EA 7 9 $262,584.00 760-51-090132 EA 4 4 $8,080.00 760-51-090157 EA 2 2 $176.00 760-51-090199 EA 2 2 $17,498.00 760-51-090215 EA 1 1 $6,030.00 760-51-090231 EA 2 2 $13,052.00 760-51-090256 EA 1 1 $6,920.00 760-51-090272 EA 5 5 $6,895.00 760-51-090298 EA 6 8 $7,072.00 760-51-090314 EA 4 4 $7,616.00 760-51-090322 EA 5 7 $13,881.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 137 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1380425350100 ***CONTINUED*** 760-51-090330 EA 4 4 $468.00 760-51-090355 EA 5 5 $0.00 VENDOR TOTAL $404,594.00 1381716563501 FRANCOTYP-POSTALIA INC 979-72-020156 MO 4 48 $1,248.00 979-72-050161 MO 2 40 $1,480.00 985-60-600102 MO 9 120 $2,760.00 985-60-600805 MO 1 1 $43.00 985-60-601100 MO 1 12 $540.00 VENDOR TOTAL $6,071.00 1382198994700 UNIFORMS MFG. INC. 200-12-100101 CS 6 21 $881.79 200-18-100014 EA 1 48 $863.52 200-18-100030 EA 3 76 $1,367.24 200-18-100055 EA 7 427 $7,681.73 200-18-100071 EA 9 546 $9,822.54 200-18-100097 EA 8 471 $8,473.29 200-18-100113 EA 5 145 $2,608.55 200-27-350113 DOZ 35 7,419 $22,034.43 200-27-800117 DOZ 3 37 $140.23 200-27-800224 DOZ 6 454 $1,720.66 200-27-800331 DOZ 26 1,028 $3,896.12 200-27-900107 DOZ 1 7 $181.93 200-27-900206 DOZ 12 36 $935.64 200-27-900305 DOZ 22 94 $2,443.06 200-27-900404 DOZ 9 30 $779.70 200-27-960325 DOZ 8 82 $586.30 200-27-960432 DOZ 3 42 $300.30 200-69-560389 DOZ 2 26 $592.02 200-69-560421 DOZ 2 38 $865.26 200-69-560462 DOZ 1 2 $45.54 200-69-560488 DOZ 2 25 $850.00 200-84-470283 PR 1 4 $27.80 200-84-470325 PR 1 50 $347.50 200-84-470408 PR 4 110 $764.50 200-84-470440 PR 6 190 $1,320.50 200-84-470523 PR 5 129 $896.55 200-84-470564 PR 6 201 $1,396.95 200-84-470648 PR 4 129 $896.55 200-84-470689 PR 2 51 $354.45 200-84-470804 PR 2 22 $158.40 200-84-470929 PR 2 38 $273.60 200-84-471026 PR 1 8 $57.60 200-84-480167 PR 2 150 $1,050.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 138 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1382198994700 ***CONTINUED*** 200-84-480282 PR 3 370 $2,590.00 200-84-480324 PR 1 50 $350.00 200-84-480407 PR 2 300 $2,100.00 200-84-480449 PR 4 243 $1,701.00 200-84-480522 PR 3 320 $2,240.00 200-84-480563 PR 5 319 $2,233.00 200-84-480605 PR 3 224 $1,568.00 200-84-480647 PR 1 150 $1,050.00 200-84-480688 PR 7 355 $2,485.00 200-84-480803 PR 6 219 $1,533.00 200-84-480928 PR 5 172 $1,238.40 200-84-481025 PR 2 60 $432.00 200-84-481124 PR 1 12 $86.40 200-84-750346 EA 5 264 $1,029.60 200-84-750387 EA 12 907 $3,537.30 200-84-750429 EA 20 2,838 $11,068.20 200-84-750460 EA 24 4,431 $17,280.90 200-84-750486 EA 14 1,268 $6,213.20 200-84-750502 EA 5 75 $393.75 VENDOR TOTAL $133,744.00 1382561236200 AMERICAN DRYER INC 670-10-041001 EA 1 4 $1,120.00 670-10-042009 EA 10 17 $4,675.00 670-10-044005 EA 12 19 $3,401.00 VENDOR TOTAL $9,196.00 1383107622200 AUBURN PHARMACEUTICAL COMPANY 269-08-028405 BOX 1 25 $837.50 269-08-144186 PKG 1 1 $15.20 269-08-161453 BOT 2 900 $4,365.00 269-08-206985 BOT 1 10 $38.80 269-08-396000 BOT 2 275 $327.25 269-08-568335 BOT 1 10 $132.00 269-08-833507 BOT 2 750 $11,175.00 269-12-157042 BOT 1 300 $1,245.00 269-12-158347 BOT 1 300 $2,130.00 269-24-087260 BOT 1 75 $255.00 269-24-577484 BOT 1 300 $864.00 269-28-013106 BOT 1 30 $114.00 269-28-028641 BOT 3 920 $892.40 269-28-097448 BOT 1 50 $665.00 269-28-097463 BOT 1 4 $245.00 269-28-137566 BOT 1 50 $1,310.00 269-28-138325 BOT 1 30 $118.50 269-28-371348 BOT 1 50 $245.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 139 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1383107622200 ***CONTINUED*** 269-28-421465 BOT 1 20 $66.00 269-28-421473 BOT 1 50 $1,565.00 269-28-618292 BOT 1 25 $69.25 269-28-636963 BOT 1 50 $462.50 269-28-857593 BOT 1 20 $760.00 269-28-857643 BOT 1 20 $760.00 269-28-938062 BOT 2 95 $864.50 269-28-971212 BOT 2 300 $5,880.00 269-52-711104 TUBE 2 74 $140.60 269-52-727852 BOT 1 50 $465.00 269-56-178144 BOT 1 150 $495.00 269-56-480698 BOT 1 5 $22.00 269-56-827989 BOT 3 650 $1,007.50 269-68-777875 BOT 1 5 $10.25 269-68-778139 BOT 1 5 $19.50 270-01-420507 BOT 3 174 $1,026.60 270-13-980159 BOT 1 10 $244.70 270-26-300205 BOT 2 225 $290.25 270-28-220401 BOT 2 350 $2,086.00 270-28-921008 BOT 2 76 $297.16 270-41-340053 BOT 2 200 $880.00 270-86-781203 BOX 1 1,200 $1,296.00 270-86-790204 BOT 1 100 $73.00 VENDOR TOTAL $43,755.46 1391352813200 OLD FASHIONED FOODS INC 393-48-584010 CS 4 10,201 $0.00 393-82-754107 CS 4 74,600 $274,528.00 VENDOR TOTAL $274,528.00 1392010628600 GIANT-VAC INC 515-85-140257 EA 1 1 $885.00 515-85-140265 EA 1 1 $149.00 VENDOR TOTAL $1,034.00 1410231510900 ECOLAB INC 435-56-380053 CS 2 100 $8,892.00 VENDOR TOTAL $8,892.00 1410417775400 MINNESOTA MINING & MANUFACTURI 525-40-700011 CS 6 22 $16,280.00 525-40-700052 CS 5 18 $14,940.00 VENDOR TOTAL $31,220.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 140 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1410417775417 3M 550-72-100187 LNFT 3 7,560 $11,264.40 550-72-100310 LNFT 1 3,060 $4,559.40 550-72-100435 LNFT 1 750 $1,117.50 550-72-101151 LNFT 1 900 $2,691.00 VENDOR TOTAL $19,632.30 1410909254500 WILLIAM MARVY COMPANY 520-76-300111 GR 2 4 $50.40 520-76-300228 GR 1 4 $57.60 520-76-300665 GR 1 3 $65.85 520-76-301119 GR 2 4 $55.20 520-76-302117 GR 3 17 $214.20 520-76-302224 GR 2 16 $230.40 520-76-302554 GR 1 6 $119.70 520-76-302661 GR 1 3 $61.80 VENDOR TOTAL $855.15 1411564793600 CREST ELECTRONICS INC 840-58-200043 EA 12 38 $3,989.24 VENDOR TOTAL $3,989.24 1411710720200 LAW ENFORCEMENT TARGETS INC 680-56-010504 EA 1 250 $620.00 680-56-010801 EA 1 800 $608.00 680-56-011205 EA 2 374 $407.66 680-88-010100 EA 1 10,000 $6,840.00 VENDOR TOTAL $8,475.66 1421655301700 UV COUNTRY, INC. 071-53-802009 EA 5 9 $83,700.00 071-53-802017 EA 1 2 $14,200.00 071-53-802025 EA 1 1 $9,200.00 071-53-802033 EA 2 6 $47,400.00 071-53-802066 EA 7 16 $28,000.00 071-53-802074 EA 1 1 $2,650.00 071-53-802108 EA 3 3 $1,125.00 071-53-802116 EA 4 8 $3,400.00 071-53-802124 EA 7 13 $676.00 071-53-802140 EA 5 14 $672.00 071-53-802157 EA 2 2 $36.00 071-53-802165 EA 2 3 $1,350.00 071-53-802199 EA 1 1 $68.00 071-53-802223 EA 3 8 $2,600.00 071-53-802231 EA 5 9 $1,620.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 141 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1421655301700 ***CONTINUED*** 071-53-802249 EA 9 18 $7,110.00 VENDOR TOTAL $203,807.00 1430336850100 INDUSTRIAL SOAP COMPANY 485-12-770552 CS 13 158 $2,451.26 485-16-344503 GAL 1 12 $39.48 485-29-051004 CS 3 4 $73.84 485-32-114062 CS 8 45 $843.77 485-32-114112 CS 8 88 $1,617.26 485-32-114328 CS 4 13 $229.99 485-40-251807 CS 22 372 $5,827.58 485-40-312609 CS 20 378 $6,682.82 485-50-351109 EA 3 12 $190.08 485-50-351257 EA 1 12 $306.72 485-50-481005 EA 4 42 $397.32 485-50-481351 EA 7 64 $1,214.72 485-50-481658 EA 3 11 $320.23 485-58-101209 CS 18 131 $2,137.89 485-68-221104 EA 2 9 $246.18 485-68-223001 PACK 14 52 $1,968.80 485-68-881253 EA 4 20 $634.68 485-70-400753 EA 1 4 $7.88 485-70-406701 EA 2 14 $77.70 485-86-400425 CS 3 16 $532.15 485-88-531003 CS 1 20 $208.60 485-88-972801 EA 1 4 $12.72 485-88-973007 EA 4 53 $194.02 485-88-974005 EA 1 6 $11.04 485-94-342700 EA 5 27 $119.07 485-94-750100 EA 3 30 $779.10 485-94-752700 EA 3 30 $507.90 VENDOR TOTAL $27,632.80 1430906533300 INTOXIMETERS INC 680-24-010107 EA 3 205 $71,647.50 680-24-010156 EA 4 4,750 $807.50 680-24-400100 EA 5 30 $8,040.00 VENDOR TOTAL $80,495.00 1431028001200 WEXFORD LABS INC 435-24-111010 CS 4 163 $10,549.36 VENDOR TOTAL $10,549.36 1431034743100 Z-INTERNATIONAL INC TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 142 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1431034743100 ***CONTINUED*** 395-27-010993 CTN 1 4 $30.04 395-27-011132 CTN 2 560 $12,964.00 395-27-011470 CTN 1 8 $235.60 395-27-011587 CTN 1 30 $370.20 395-27-011793 CTN 1 12 $161.88 VENDOR TOTAL $13,761.72 1431073979300 FORMS WORLD INC 395-40-010012 CTN 73 2,280 $74,270.88 395-40-010053 CTN 10 206 $10,283.40 395-40-010079 CTN 1 13 $448.89 395-40-010095 CTN 74 1,034 $50,763.89 395-40-010111 CTN 6 14 $556.84 VENDOR TOTAL $136,323.90 1431165722600 MEMCO INC 475-64-551902 CS 1 10 $187.20 VENDOR TOTAL $187.20 1431698481500 FERRELLGAS LP 405-30-035902 GAL 1 325 $485.73 405-32-271208 GAL 2 3,100 $4,685.10 VENDOR TOTAL $5,170.83 1431698481501 FERRELLGAS LP 405-30-157508 GAL 1 500 $741.86 405-30-180401 GAL 7 1,600 $2,160.82 405-30-212006 GAL 1 500 $741.86 405-30-431606 GAL 1 500 $741.86 405-30-893003 GAL 1 500 $741.86 405-30-948005 GAL 1 500 $741.86 405-31-331102 GAL 1 942 $1,349.30 VENDOR TOTAL $7,219.42 1431741196601 MMS A MEDICAL SUPPLY COMPANY 475-09-680808 CS 1 3 $99.84 475-09-730504 CS 1 1 $41.86 475-09-731304 CS 3 36 $1,062.01 475-09-732427 CS 4 29 $774.88 475-09-733003 CS 1 1 $31.30 475-09-910601 CS 1 1 $97.03 475-09-912102 CS 1 1 $40.22 475-09-912201 CS 2 3 $120.66 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 143 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1431741196601 ***CONTINUED*** 475-11-150907 BOX 1 10 $39.00 475-11-152150 BOX 1 1 $3.90 475-11-311087 BOX 3 43 $3,538.00 475-14-221028 CS 2 2 $320.91 475-16-312502 CS 1 1 $106.20 475-16-312809 CS 3 3 $318.60 475-17-150984 CS 1 1 $22.07 475-17-242203 CS 1 2 $13.80 475-17-242401 CS 1 5 $34.50 475-17-243201 CS 1 5 $34.50 475-17-243409 CS 1 6 $41.40 475-17-811254 CS 2 11 $275.98 475-27-111323 CS 2 8 $155.84 475-27-111430 CS 1 10 $178.00 475-27-211008 CS 2 2 $20.16 475-27-211156 CS 7 85 $1,018.68 475-27-331251 CS 12 50 $1,260.18 475-27-331293 CS 14 257 $3,469.50 475-27-512009 CS 1 1 $22.76 475-34-212502 CS 1 2 $142.34 475-34-212551 CS 1 4 $371.12 475-34-213005 CS 6 44 $4,253.50 475-41-324027 CS 22 69 $2,266.65 475-41-324050 CS 41 232 $8,154.56 475-41-324100 CS 27 100 $3,263.29 475-41-324126 CS 8 59 $1,904.75 475-41-324159 CS 58 450 $15,808.92 475-41-324209 CS 37 354 $11,603.85 475-41-324225 CS 22 195 $6,355.65 475-41-324258 CS 70 516 $18,091.14 475-41-324324 CS 25 365 $11,940.15 475-41-324357 CS 22 366 $12,888.28 475-41-381001 CS 22 95 $2,215.40 475-41-382108 CS 52 322 $7,509.04 475-41-383106 CS 82 3,089 $72,035.48 475-41-384104 CS 42 6,667 $155,474.44 475-41-501202 CS 2 3 $67.03 475-41-501707 CS 5 28 $608.78 475-41-502200 CS 3 53 $1,199.01 475-41-502507 CS 1 2 $43.34 475-41-560604 CS 3 78 $1,766.01 475-41-560802 CS 4 15 $325.05 475-41-561800 CS 7 26 $568.47 475-41-562006 CS 1 3 $65.01 475-41-630654 CS 1 1 $52.30 475-41-630704 CS 1 1 $52.30 475-62-241605 CS 4 16 $175.10 475-62-441064 CS 11 163 $1,976.24 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 144 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1431741196601 ***CONTINUED*** 475-62-480252 CS 3 35 $531.30 475-64-330059 CS 3 18 $481.02 475-64-330133 CS 2 35 $836.25 475-64-330158 CS 9 148 $3,532.91 475-64-541705 CS 5 32 $612.14 475-64-542307 CS 4 173 $3,081.13 475-64-542604 CS 1 1 $17.18 475-64-590900 CS 1 1 $14.25 475-64-591205 CS 10 135 $2,023.22 475-64-593102 CS 3 22 $451.44 475-64-593250 CS 1 10 $229.50 475-64-593409 CS 3 8 $186.44 475-64-710805 CS 7 71 $709.78 475-64-711407 CS 3 18 $242.64 475-64-711506 CS 1 4 $91.52 475-66-222007 CS 1 1 $43.85 475-67-160537 CS 10 89 $2,276.62 475-70-331109 CS 166 3,756 $43,287.24 475-70-401001 CS 4 315 $14,118.30 475-73-161503 CS 1 1 $38.45 475-73-162055 CS 2 9 $79.83 475-74-661055 CS 3 12 $258.12 475-82-420106 CS 1 10 $1,277.70 475-82-420254 CS 2 11 $327.80 475-82-420452 CS 1 5 $149.00 475-82-420759 CS 1 2 $61.44 475-82-420809 CS 1 5 $149.00 475-82-760154 CS 2 2 $79.76 475-82-760204 CS 1 50 $1,994.00 475-82-763000 CS 1 2 $109.18 475-82-765047 CS 1 1 $103.09 475-82-781382 CS 4 6 $305.10 475-82-781887 CS 4 5 $289.50 475-82-781895 CS 3 5 $289.50 475-82-782430 CS 2 3 $182.04 475-82-782448 CS 6 34 $2,063.12 475-82-783016 CS 1 1 $95.40 475-82-783123 CS 1 1 $95.40 475-82-783511 CS 2 3 $182.70 475-82-784725 CS 2 2 $107.92 475-85-624506 EA 2 3 $543.16 475-90-040508 CS 1 1 $18.18 475-95-371007 CS 1 25 $1,886.00 475-95-893505 CS 1 1 $64.22 475-95-894008 CS 2 3 $531.36 475-95-895005 CS 1 1 $84.10 475-95-900904 CS 4 12 $1,359.60 475-95-901456 CS 4 5 $477.18 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 145 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1431741196601 ***CONTINUED*** 475-95-911604 CS 2 2 $152.56 VENDOR TOTAL $440,440.12 1431935062600 HARCROS CHEMICALS, INC. 180-54-770104 LB 1 4,500 $3,240.00 180-54-770203 LB 2 35,100 $25,272.00 VENDOR TOTAL $28,512.00 1460412806700 HENJES ENTERPRISES, INC. 385-44-346224 CS 3 126,900 $1,269,000.00 VENDOR TOTAL $1,269,000.00 1470362270500 BULLER FIXTURE COMPANY 165-02-100106 EA 2 4 $2,586.40 165-02-100205 EA 2 6 $620.40 165-10-051010 EA 2 4 $1,725.20 165-10-052018 EA 3 11 $4,699.20 165-10-053016 EA 2 2 $887.40 165-12-051018 EA 6 314 $23,188.90 165-12-055019 EA 2 5 $432.50 165-15-052005 EA 7 219 $18,198.90 165-15-052500 EA 6 249 $24,675.90 165-15-080196 EA 2 2 $1,072.60 165-15-088207 EA 4 4 $2,145.20 165-26-100017 CTN 1 1 $191.19 165-26-260183 PKG 1 1 $22.00 165-26-260241 PKG 1 1 $32.25 165-26-260266 PKG 1 1 $38.55 165-26-260308 PKG 1 3 $26.46 165-26-260506 PKG 1 1 $63.70 165-26-260704 PKG 1 1 $14.43 165-26-290024 PKG 1 1 $38.35 165-26-290057 PKG 1 1 $62.13 165-26-290073 PKG 1 2 $60.20 165-26-290107 PKG 1 1 $110.64 165-26-290156 PKG 1 1 $49.33 165-29-007805 EA 1 1 $5,334.00 165-35-100305 EA 3 3 $8,349.00 165-35-100313 EA 2 2 $1,962.30 165-37-302503 EA 1 2 $351.90 165-37-302529 EA 1 3 $578.70 165-37-302545 EA 1 9 $1,659.60 165-37-302560 EA 2 18 $3,643.20 165-47-300208 EA 4 92 $25,436.16 165-47-300216 EA 1 2 $589.58 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 146 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1470362270500 ***CONTINUED*** 165-47-400248 EA 2 7 $755.65 165-47-400263 EA 4 5 $568.00 165-47-400289 EA 12 22 $3,015.10 165-54-150108 EA 1 5 $812.50 165-54-163218 EA 1 3 $464.25 165-60-103331 EA 3 11 $9,306.00 165-60-103901 EA 5 7 $2,584.40 165-60-104602 EA 1 1 $2,047.00 165-60-106003 EA 1 1 $1,172.00 165-73-500713 EA 1 1 $2,374.00 165-80-100010 EA 1 3 $9,610.65 165-80-100408 EA 2 2 $4,456.00 165-80-150015 EA 2 40 $5,138.00 165-80-150106 EA 1 2 $3,348.80 165-80-150189 EA 1 1 $151.85 165-80-150247 EA 1 2 $303.70 165-80-150270 EA 1 1 $151.85 165-80-150304 EA 1 1 $183.00 165-80-150411 EA 1 1 $183.00 165-88-110128 EA 1 4 $205.40 165-88-110144 EA 2 7 $440.30 165-88-110169 EA 1 5 $354.90 165-88-110177 EA 1 3 $250.62 165-88-110201 EA 1 5 $232.05 165-88-110235 EA 1 4 $194.36 165-88-110284 EA 1 4 $314.48 165-88-110342 EA 2 13 $660.14 165-88-110367 EA 1 4 $233.68 165-88-110425 EA 1 12 $189.96 165-88-110433 EA 3 16 $270.88 165-88-110441 EA 2 20 $363.80 165-88-110474 EA 2 28 $497.00 165-91-071705 EA 2 3 $2,157.30 240-07-601024 EA 8 78 $1,411.80 240-07-601529 EA 1 4 $116.40 240-28-402220 CTN 2 3 $157.50 240-70-270749 CS 2 9 $510.30 240-70-271994 CS 1 1 $148.93 240-91-450494 EA 3 88 $157.52 240-91-450551 EA 2 22 $107.14 240-91-450692 EA 2 70 $137.20 240-91-450759 EA 1 3 $14.76 240-91-450890 EA 2 78 $170.82 240-91-450957 EA 2 23 $114.54 240-91-451294 EA 1 10 $24.90 240-91-451690 EA 2 70 $193.20 240-91-451757 EA 2 27 $144.72 240-95-551065 CS 1 10 $691.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 147 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1470362270500 ***CONTINUED*** 240-95-551404 CS 2 10 $226.80 740-45-100018 EA 34 46 $107,171.24 740-45-100042 EA 1 1 $4,075.60 740-70-300012 EA 1 1 $2,146.00 740-70-400010 EA 4 10 $42,401.30 740-70-510826 EA 1 1 $2,023.69 VENDOR TOTAL $343,983.05 1470582038000 VOSS LIGHTING 285-06-190108 EA 3 95 $1,753.70 285-06-190348 EA 4 55 $2,333.10 285-06-190744 EA 17 910 $9,582.30 285-06-193334 EA 1 6 $348.96 285-06-194209 EA 3 18 $337.50 285-06-421057 EA 12 228 $2,122.68 285-06-421206 EA 5 1,090 $10,147.90 285-06-421255 EA 11 362 $3,370.22 285-06-421354 EA 2 78 $1,187.94 285-06-421552 EA 7 375 $3,963.75 285-06-421651 EA 32 2,041 $27,471.86 285-06-421701 EA 8 383 $4,285.77 285-06-421859 EA 30 941 $10,529.79 285-06-422253 EA 5 111 $3,132.42 285-06-423004 EA 5 92 $856.52 285-06-423152 EA 2 37 $344.47 285-06-423202 EA 16 660 $6,144.60 285-06-423301 EA 6 166 $2,066.70 285-06-423350 EA 13 311 $3,290.38 285-06-423806 EA 11 241 $2,547.37 285-06-442111 EA 1 10 $92.00 285-50-102041 EA 3 60 $108.60 285-50-141213 EA 2 75 $117.75 285-50-141304 EA 1 50 $75.50 285-50-141320 EA 8 1,075 $1,623.25 285-50-141338 EA 4 250 $392.50 285-50-141353 EA 36 10,345 $11,069.15 285-50-141361 EA 101 42,284 $45,243.88 285-50-141528 EA 1 25 $37.75 285-50-142500 EA 1 100 $107.00 285-50-142518 EA 3 550 $588.50 285-50-142526 EA 14 3,497 $3,741.79 285-50-142534 EA 20 22,862 $24,462.34 285-50-144001 EA 5 2,725 $2,915.75 285-50-144019 EA 8 3,475 $3,718.25 285-50-145099 EA 3 800 $1,328.00 285-50-145297 EA 6 1,900 $2,660.00 285-50-145321 EA 8 1,400 $1,960.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 148 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1470582038000 ***CONTINUED*** 285-50-145339 EA 11 4,950 $6,930.00 285-50-145362 EA 8 1,240 $2,219.60 285-50-160957 EA 4 1,440 $2,707.20 285-50-160965 EA 15 2,880 $5,414.40 285-50-165477 EA 12 607 $1,335.40 285-50-166129 EA 9 855 $2,436.75 285-50-190517 EA 1 25 $26.50 285-50-190913 EA 4 175 $185.50 285-50-192315 EA 1 24 $22.80 285-50-192331 EA 2 120 $114.00 285-50-194337 EA 14 5,788 $5,209.20 285-50-194345 EA 10 1,500 $1,350.00 285-50-194733 EA 5 702 $765.18 285-50-195714 EA 6 384 $526.08 285-50-261524 EA 6 1,200 $1,188.00 285-50-261532 EA 6 1,350 $1,336.50 285-50-261540 EA 1 300 $297.00 285-50-266606 EA 15 8,500 $10,540.00 285-50-281324 EA 1 30 $58.20 285-50-283023 EA 2 30 $59.40 285-50-301569 EA 13 2,603 $10,281.85 285-50-301627 EA 2 300 $1,185.00 285-50-301643 EA 2 420 $1,659.00 285-50-350657 EA 12 2,310 $6,560.40 285-50-350673 EA 1 24 $64.80 285-50-350681 EA 14 1,272 $3,434.40 285-50-352745 EA 2 48 $163.68 285-50-363007 EA 1 240 $648.00 285-50-430103 EA 14 2,840 $3,152.40 285-50-430111 EA 13 2,040 $2,264.40 285-50-430806 EA 1 2 $40.20 285-50-430814 EA 92 135,345 $90,681.15 285-50-430889 EA 1 150 $313.50 285-50-430913 EA 3 780 $639.60 285-50-432018 EA 2 1,200 $984.00 285-50-432307 EA 8 2,670 $1,788.90 285-50-432315 EA 17 8,070 $5,406.90 285-50-440508 EA 4 180 $286.20 285-50-440516 EA 17 2,145 $3,410.55 285-50-442157 EA 4 240 $636.00 285-50-442504 EA 1 45 $166.95 285-50-443007 EA 1 60 $149.40 285-50-443015 EA 2 90 $224.10 285-50-443510 EA 1 15 $29.55 285-50-521158 EA 6 156 $2,067.00 285-50-521174 EA 3 48 $587.52 285-50-560313 EA 1 144 $37.44 285-50-560339 EA 2 480 $288.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 149 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1470582038000 ***CONTINUED*** 285-50-560669 EA 1 1,200 $252.00 285-50-561006 EA 2 1,296 $583.20 285-50-561485 EA 11 4,728 $1,418.40 285-50-561527 EA 1 120 $64.80 285-50-561816 EA 3 552 $469.20 285-50-561931 EA 9 460 $515.20 285-50-561998 EA 8 612 $820.08 285-50-562020 EA 1 120 $48.00 285-50-562251 EA 3 1,512 $740.88 285-50-562368 EA 1 24 $25.92 285-50-562525 EA 1 96 $77.76 285-50-562814 EA 1 480 $153.60 285-50-562939 EA 1 12 $3.72 285-50-563150 EA 1 50 $29.50 285-50-563556 EA 2 88 $154.00 285-50-563598 EA 3 580 $336.40 285-50-563689 EA 5 3,552 $816.96 285-50-563747 EA 10 9,360 $2,059.20 285-50-563762 EA 4 480 $196.80 285-50-563788 EA 4 840 $714.00 285-50-563820 EA 2 300 $126.00 285-50-564109 EA 1 240 $100.80 285-50-564398 EA 1 120 $39.60 285-50-564497 EA 8 840 $420.00 285-50-564679 EA 2 736 $368.00 285-50-564695 EA 10 1,164 $256.08 285-50-564711 EA 1 24 $46.32 285-50-564729 EA 1 240 $52.80 285-50-565072 EA 2 300 $141.00 285-50-565080 EA 1 60 $30.60 285-50-565361 EA 1 60 $38.40 285-50-565726 EA 1 120 $96.00 285-50-565759 EA 1 120 $67.20 285-50-566252 EA 1 28 $255.92 285-50-566286 EA 1 60 $72.00 285-50-567185 EA 1 48 $246.72 285-50-567375 EA 1 24 $42.24 285-50-567862 EA 2 132 $326.04 285-50-710520 EA 1 36 $514.44 285-50-710538 EA 1 12 $171.48 285-50-710710 EA 6 168 $2,400.72 285-50-710736 EA 2 36 $514.44 285-50-711064 EA 16 479 $5,862.96 285-50-711080 EA 1 12 $153.12 285-50-711700 EA 4 84 $1,081.08 285-50-712575 EA 24 708 $5,416.20 285-50-712708 EA 3 96 $1,052.16 285-50-714514 EA 5 96 $2,677.44 VENDOR TOTAL $407,981.92 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 150 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1470592409101 EVERETT'S BINDERY INC/HOUCHEN 908-20-010016 EA 20 788 $4,874.12 908-20-010032 EA 4 256 $266.20 908-20-010057 EA 2 2 $4.46 908-20-020023 EA 20 2,379 $18,785.80 908-20-020049 EA 1 15 $15.60 908-20-030014 EA 12 296 $2,149.19 908-20-030022 EA 1 2 $4.46 908-20-040021 EA 17 715 $3,264.29 908-20-130012 LINE 10 1,336 $360.64 908-20-130038 EA 4 56 $57.76 908-20-130046 EA 1 250 $67.50 908-20-140011 EA 12 1,405 $377.93 908-20-150010 EA 1 180 $561.60 VENDOR TOTAL $30,789.55 1470605133200 VIDEO SERVICE OF AMERICA 840-40-390308 CTN 1 3 $542.40 840-40-470407 CTN 1 10 $110.00 840-40-560108 CTN 1 1 $40.50 VENDOR TOTAL $692.90 1480649764100 MORIDGE MFG INC 515-43-631041 EA 5 5 $39,704.25 515-43-631405 EA 1 9 $63.00 515-43-631421 EA 1 1 $1,100.00 515-43-631447 EA 1 1 $488.00 515-43-631462 EA 1 1 $157.00 515-43-631488 EA 1 1 $1,820.00 515-43-632023 EA 1 1 $7,597.00 515-43-632346 EA 1 1 $488.00 515-43-633021 EA 2 3 $25,250.19 515-43-633468 EA 1 1 $192.00 515-45-610290 EA 1 1 $6,200.00 515-45-631049 EA 4 4 $31,763.40 515-45-632021 EA 3 7 $57,254.40 515-45-633029 EA 1 1 $8,416.73 515-45-639042 EA 1 1 $7,000.00 515-45-650486 EA 1 1 $6,690.00 515-45-665021 EA 1 1 $7,802.70 515-45-665062 EA 6 8 $67,445.60 515-45-665146 EA 2 13 $117.00 515-45-665260 EA 1 1 $1,597.00 515-45-665401 EA 2 3 $0.00 515-45-665526 EA 1 1 $182.00 515-45-665609 EA 1 1 $300.00 515-45-666060 EA 1 1 $7,197.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 151 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1480649764100 ***CONTINUED*** 515-45-676028 EA 4 5 $57,599.10 515-45-676663 EA 1 3 $39.00 515-45-676903 EA 1 1 $1,797.00 VENDOR TOTAL $338,260.37 1481087495900 KUSTOM SIGNALS INC 680-77-631106 EA 9 29 $26,042.00 680-78-010193 EA 9 65 $60,385.00 VENDOR TOTAL $86,427.00 1486109397000 BROCE MANUFACTURING COMPANY IN 765-77-741002 EA 6 12 $362,496.00 765-77-748403 EA 4 7 $0.00 765-77-748551 EA 4 8 $638.40 765-77-749005 EA 2 3 $319.20 765-77-749252 EA 4 8 $18,361.60 765-77-749351 EA 1 3 $8,629.80 765-77-749401 EA 3 6 $494.76 765-77-749450 EA 3 6 $684.00 VENDOR TOTAL $391,623.76 1521130579000 MEDTOX LABORATORIES 952-07-050055 EA 8 3,273 $94,917.00 952-07-190075 EA 4 64 $1,856.00 952-07-250077 EA 14 7,485 $217,065.00 VENDOR TOTAL $313,838.00 1521482558800 WASHINGTON PROFESSIONAL SYSTEM 840-60-301300 EA 3 3 $1,011.00 VENDOR TOTAL $1,011.00 1521551452000 TRI-DIM FILTER CORP 031-45-392209 ROLL 2 10 $534.80 031-45-433052 ROLL 1 30 $576.00 031-45-433656 ROLL 11 132 $4,844.40 031-45-434001 ROLL 4 313 $12,244.56 031-45-434050 ROLL 1 4 $169.68 031-45-434407 ROLL 1 14 $547.68 031-45-630905 EA 3 48 $218.88 031-45-632547 EA 1 48 $259.68 031-45-632760 EA 2 108 $527.04 031-45-633065 EA 7 934 $5,006.24 VENDOR TOTAL $24,928.96 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 152 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1521574660100 VEHICLE MAINTENANCE PROGRAM 060-24-180256 ROLL 2 6 $147.54 060-24-180306 ROLL 5 19 $297.35 060-24-180322 ROLL 9 27 $422.55 060-24-180397 ROLL 10 47 $484.10 060-24-180405 ROLL 7 100 $1,030.00 060-24-180413 ROLL 7 29 $298.70 060-24-180421 ROLL 8 27 $278.10 060-24-180439 ROLL 5 15 $154.50 060-24-180447 ROLL 9 31 $319.30 060-24-180504 ROLL 10 17 $119.68 060-24-180512 ROLL 10 27 $190.08 060-24-180520 ROLL 10 120 $844.80 060-24-180538 ROLL 12 67 $471.68 060-24-180553 ROLL 9 23 $161.92 060-24-180579 ROLL 11 126 $887.04 060-24-180587 ROLL 7 17 $119.68 060-24-180660 ROLL 3 17 $92.14 060-24-180678 ROLL 5 28 $151.76 060-24-180686 ROLL 2 3 $16.26 060-24-180694 ROLL 4 18 $97.56 060-24-180702 ROLL 2 16 $86.72 060-24-180710 ROLL 1 8 $43.36 060-24-180777 ROLL 1 6 $122.82 060-24-220144 BOX 1 2 $1.74 060-24-220201 BOX 3 36 $38.52 060-24-220300 BOX 4 22 $19.58 060-24-220383 BOX 1 3 $3.45 060-24-220409 BOX 1 6 $7.08 060-24-220425 BOX 3 13 $21.84 060-24-220441 BOX 1 3 $3.24 060-24-220607 CS 7 11 $289.74 060-24-226927 CS 1 1 $42.72 060-24-227107 EA 1 20 $19.80 060-42-050150 EA 7 156 $263.64 060-42-050184 EA 3 60 $102.00 060-42-050218 EA 3 84 $155.40 060-42-050275 EA 2 12 $31.32 060-42-050309 EA 15 409 $687.12 060-42-050333 EA 16 334 $584.50 060-42-050812 EA 7 86 $222.74 060-42-050879 EA 1 24 $86.88 060-42-051059 EA 4 39 $77.22 060-42-051141 EA 1 4 $19.60 060-42-051208 EA 1 24 $44.40 060-42-051414 EA 5 36 $60.84 060-42-051687 EA 6 74 $123.58 060-42-051802 EA 5 50 $105.50 060-42-051927 EA 1 24 $74.88 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 153 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1521574660100 ***CONTINUED*** 060-42-052073 EA 13 254 $1,000.76 060-42-052107 EA 12 109 $440.36 060-42-052164 EA 1 12 $31.32 060-42-052222 EA 1 2 $5.52 060-42-052313 EA 4 52 $127.92 060-42-052370 EA 27 806 $2,377.70 060-42-052404 EA 11 339 $2,074.68 060-42-052438 EA 1 2 $6.90 060-42-052461 EA 1 12 $32.16 060-42-052610 EA 2 72 $364.32 060-42-052677 EA 2 24 $252.24 060-42-052735 EA 4 420 $2,377.20 060-42-052859 EA 2 18 $34.92 060-42-052941 EA 15 294 $790.86 060-42-052974 EA 6 280 $742.00 060-42-053006 EA 2 9 $25.20 060-42-053154 EA 3 14 $27.30 060-42-053246 EA 4 13 $45.24 060-42-053303 EA 7 98 $204.82 060-42-053360 EA 10 177 $458.43 060-42-053451 EA 5 32 $56.64 060-42-053485 EA 2 66 $483.12 060-42-053519 EA 3 52 $202.80 060-42-053543 EA 4 232 $1,034.72 060-42-053949 EA 11 108 $251.64 060-42-054020 EA 2 36 $70.20 060-42-054087 EA 2 8 $21.20 060-42-054368 EA 3 54 $91.80 060-42-054384 EA 2 7 $12.39 060-42-054400 EA 25 932 $1,612.36 060-42-054467 EA 2 25 $42.50 060-42-054582 EA 1 12 $24.60 060-42-054624 EA 4 20 $79.60 060-42-054749 EA 14 188 $385.40 060-42-054780 EA 12 155 $1,785.60 060-42-070638 EA 1 6 $12.90 060-42-070729 EA 3 16 $33.12 060-42-070844 EA 3 4 $48.44 060-42-070968 EA 3 8 $52.80 060-42-071024 EA 1 1 $13.45 060-42-071057 EA 1 1 $10.38 060-42-071081 EA 1 2 $12.92 060-42-071230 EA 8 91 $1,298.57 060-42-071263 EA 1 6 $35.64 060-42-071446 EA 1 24 $425.04 060-42-071537 EA 2 5 $67.25 060-42-071560 EA 7 32 $278.40 060-42-071594 EA 10 42 $834.96 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 154 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1521574660100 ***CONTINUED*** 060-42-071685 EA 7 37 $309.69 060-42-072014 EA 5 28 $246.12 060-42-072048 EA 1 1 $10.09 060-42-072733 EA 12 88 $1,089.44 060-42-072824 EA 2 4 $50.68 060-42-072857 EA 1 3 $24.54 060-42-073038 EA 2 84 $1,195.32 060-42-073095 EA 3 8 $72.16 060-42-073574 EA 1 2 $4.72 060-42-073608 EA 1 1 $4.76 060-42-073665 EA 4 19 $258.40 060-42-073756 EA 8 82 $642.88 060-42-073814 EA 1 1 $9.84 060-42-073939 EA 8 43 $514.28 060-42-074069 EA 8 122 $196.42 060-42-074564 EA 1 6 $13.56 060-42-074580 EA 5 25 $186.75 060-42-074606 EA 1 2 $17.62 060-42-074887 EA 1 24 $207.36 060-42-074903 EA 4 10 $68.10 060-42-074929 EA 1 3 $29.01 060-42-075082 EA 1 24 $211.92 060-42-080421 EA 2 8 $8.40 060-42-080876 EA 5 41 $136.12 060-42-081056 EA 5 43 $107.07 060-42-081080 EA 1 4 $11.20 060-42-081262 EA 4 45 $166.05 060-42-081403 EA 2 84 $365.40 060-42-082369 EA 5 45 $181.80 060-42-082401 EA 3 13 $81.51 060-42-082963 EA 2 2 $14.38 285-46-336000 EA 1 150 $49.65 285-50-700109 EA 2 36 $469.08 285-50-700927 EA 8 277 $3,609.31 285-50-700935 EA 3 47 $659.41 285-50-701024 EA 8 1,332 $17,355.96 285-50-701040 EA 1 12 $156.24 285-50-702402 EA 8 168 $1,678.32 285-50-703004 EA 2 12 $119.88 VENDOR TOTAL $61,156.70 1540843487400 WM R HILL & CO INC 393-36-406002 BAG 2 4,250 $37,935.50 393-36-556004 BAG 1 5,100 $79,152.00 393-69-556509 CS 1 925 $23,106.50 VENDOR TOTAL $140,194.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 155 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1541014634200 BLOOD DIAGNOSTICS, INC. 269-80-561026 EA 2 104 $2,664.48 269-80-585009 VIAL 1 3,442 $463,809.50 269-80-740505 BOX 3 12 $9,636.00 VENDOR TOTAL $476,109.98 1541114705900 DORI FOODS INC 393-35-241053 CS 4 32,800 $398,740.00 393-54-213108 CS 2 73,304 $898,878.40 393-81-750759 CS 4 9,060 $109,218.60 393-86-776007 CS 4 59,943 $1,258,803.00 393-87-564006 CS 1 2,520 $57,430.80 VENDOR TOTAL $2,723,070.80 1541166719700 RICHMOND PHARMACEUTICALS INC 269-04-437907 BOT 3 400 $476.00 269-28-047245 BOT 2 105 $198.45 269-28-106058 BOT 2 30 $353.10 269-28-266241 BOT 1 50 $254.50 269-40-387769 BOT 1 5 $7.80 269-56-608165 BOT 2 85 $275.40 269-84-143003 TUBE 1 200 $208.00 269-84-853221 TUBE 2 2,000 $1,620.00 270-01-420051 BOT 1 96 $66.24 270-10-140203 BOX 2 30 $454.50 270-12-640127 BOT 2 27 $432.00 270-17-740153 BOT 1 75 $194.25 270-26-700305 BOT 1 30 $345.00 270-28-220377 BOT 1 25 $985.00 270-41-660252 BOT 3 270 $2,124.90 270-47-580058 BOX 1 30 $165.00 270-47-580207 CS 1 6 $55.80 270-47-580223 CS 1 50 $465.00 270-65-660055 TUBE 1 50 $131.50 VENDOR TOTAL $8,812.44 1542106070600 GRILL MASTERS 405-32-267602 GAL 2 4,750 $7,524.43 VENDOR TOTAL $7,524.43 1561181960600 NORTH AMERICAN DISTRIBUTION 600-87-100107 EA 5 8 $1,748.00 600-87-100206 EA 12 12 $2,622.00 600-87-100305 EA 13 25 $7,262.50 600-87-100404 EA 18 22 $7,557.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 156 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1561181960600 ***CONTINUED*** 600-87-100503 EA 33 50 $17,975.00 600-87-300103 EA 4 4 $328.00 600-87-500207 EA 1 1 $6.00 600-87-500306 EA 2 2 $12.00 600-87-500504 EA 2 2 $12.00 VENDOR TOTAL $37,522.50 1561342325800 MURATEC AMERICA INC 600-22-300507 EA 13 48 $1,680.00 600-22-301505 EA 24 62 $57,040.00 600-22-302503 YR 1 2 $432.00 600-22-303501 YR 1 2 $432.00 600-22-304509 YR 1 2 $432.00 600-22-305506 YR 4 38 $7,296.00 600-22-305555 YR 3 37 $7,104.00 600-22-305571 YR 1 1 $192.00 600-22-306504 EA 35 221 $33,150.00 600-22-307502 EA 29 139 $8,340.00 600-22-307551 EA 38 212 $25,228.00 600-22-307601 EA 27 117 $8,073.00 600-22-50050 EA 1 2 $70.00 600-22-500502 EA 14 14 $490.00 600-22-501500 EA 23 24 $22,080.00 600-22-504504 YR 1 1 $216.00 600-22-505501 YR 4 5 $960.00 600-22-505550 YR 5 5 $984.00 600-22-505576 YR 3 3 $576.00 600-22-506509 EA 3 10 $1,500.00 600-22-507507 EA 7 23 $1,380.00 600-22-507556 EA 7 11 $1,340.00 600-22-507606 EA 7 9 $621.00 600-22-800506 EA 12 14 $0.00 600-22-801504 EA 18 22 $38,500.00 600-22-805505 YR 6 8 $1,800.00 600-22-805554 YR 7 9 $2,025.00 600-22-805570 YR 6 8 $1,800.00 600-22-806503 EA 7 19 $2,850.00 600-22-807501 EA 6 34 $2,040.00 600-22-808525 EA 17 43 $5,117.00 600-22-809523 EA 16 35 $2,415.00 600-22-901221 EA 1 1 $116.00 600-22-901585 EA 3 3 $348.00 601-01-416000 SET 3 5 $770.00 VENDOR TOTAL $237,397.00 1561362422800 TOTER INCORPORATED TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 157 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1561362422800 ***CONTINUED*** 450-65-180809 EA 1 30 $1,588.20 450-65-183506 EA 1 209 $7,806.15 450-65-183548 EA 4 4,732 $208,692.56 450-65-184009 EA 2 8 $398.24 450-65-184025 EA 1 8 $408.48 450-65-184041 EA 11 57,145 $2,546,691.30 VENDOR TOTAL $2,765,584.93 1561558062600 BOB BARKER COMPANY INC 200-42-121325 DOZ 1 1 $17.13 200-42-121341 DOZ 1 1 $17.13 200-42-121366 DOZ 1 2 $34.26 200-42-122323 DOZ 2 4 $68.52 200-42-122349 DOZ 2 6 $102.78 200-42-122364 DOZ 3 11 $188.43 200-42-122380 DOZ 3 8 $137.04 200-42-122406 DOZ 2 3 $51.39 200-42-122422 DOZ 3 6 $102.78 200-42-122448 DOZ 2 3 $51.39 200-42-123321 DOZ 2 3 $51.39 200-42-123347 DOZ 1 2 $34.26 200-42-123362 DOZ 5 15 $256.95 200-42-123388 DOZ 4 10 $171.30 200-42-123404 DOZ 5 13 $222.69 200-42-123420 DOZ 3 5 $85.65 200-42-123446 DOZ 2 4 $68.52 200-42-123461 DOZ 2 4 $68.52 200-42-123487 DOZ 3 5 $85.65 200-42-124345 DOZ 2 2 $39.10 200-42-124360 DOZ 3 6 $117.30 200-42-124386 DOZ 3 4 $78.20 200-42-124402 DOZ 4 5 $97.75 200-42-124428 DOZ 6 14 $273.70 200-42-124444 DOZ 4 5 $97.75 200-42-124469 DOZ 4 5 $97.75 200-42-124485 DOZ 3 4 $78.20 200-42-124501 DOZ 1 1 $20.81 200-42-124527 DOZ 2 2 $41.62 200-42-160018 DOZ 1 14 $1,050.84 200-42-160026 DOZ 1 10 $750.60 200-42-160034 DOZ 2 44 $3,302.64 200-42-160059 DOZ 2 29 $2,176.74 200-42-160075 DOZ 3 18 $1,351.08 200-42-160091 DOZ 1 4 $300.24 200-42-160117 DOZ 3 21 $1,576.26 200-42-160133 DOZ 2 39 $7,498.92 200-42-300036 DOZ 1 36 $221.76 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 158 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1561558062600 ***CONTINUED*** 200-42-300051 DOZ 5 89 $548.24 200-42-300077 DOZ 3 133 $819.28 200-42-300093 DOZ 1 7 $43.12 200-42-300135 DOZ 4 49 $352.80 200-42-300150 DOZ 5 63 $481.32 200-42-300176 DOZ 3 24 $183.36 200-42-300192 DOZ 1 8 $61.12 200-42-362333 DOZ 3 80 $492.00 200-42-362382 DOZ 8 190 $1,168.50 200-42-362424 DOZ 9 168 $1,033.20 200-42-362465 DOZ 6 131 $805.65 200-42-362507 DOZ 9 169 $1,216.80 200-42-362549 DOZ 5 119 $856.80 200-42-362580 DOZ 3 43 $328.52 200-42-362622 DOZ 2 63 $481.32 200-42-362663 DOZ 2 62 $473.68 200-69-063004 DOZ 2 32 $314.56 200-69-063400 DOZ 9 166 $1,631.78 200-69-063806 DOZ 13 297 $2,919.51 200-69-064200 DOZ 17 613 $6,025.79 200-69-064481 DOZ 7 154 $1,675.52 200-69-064630 DOZ 3 18 $195.84 200-69-064671 DOZ 1 6 $75.18 200-69-064754 DOZ 1 6 $87.72 200-69-071205 DOZ 3 22 $216.26 200-69-071304 DOZ 1 12 $117.96 200-69-071403 DOZ 6 104 $1,022.32 200-69-071601 DOZ 9 164 $1,612.12 200-69-071700 DOZ 1 12 $117.96 200-69-071809 DOZ 4 48 $471.84 200-69-071908 DOZ 2 10 $98.30 200-69-072005 DOZ 3 20 $217.60 200-69-072104 DOZ 1 8 $87.04 200-69-480349 DOZ 4 27 $336.15 200-69-480380 DOZ 7 231 $2,875.95 200-69-480422 DOZ 13 492 $6,125.40 200-69-480463 DOZ 21 897 $11,167.65 200-69-480489 DOZ 8 217 $3,172.54 200-69-480505 DOZ 2 22 $352.00 200-69-520342 DOZ 3 34 $743.58 200-69-520383 DOZ 3 34 $743.58 200-69-520425 DOZ 8 132 $2,886.84 200-69-520466 DOZ 12 300 $6,561.00 200-69-520482 DOZ 12 160 $5,172.80 200-69-520508 DOZ 1 2 $75.06 VENDOR TOTAL $87,432.60 1561736552101 FLINT TRADING INC TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 159 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1561736552101 ***CONTINUED*** 550-72-140019 PKG 1 10 $252.00 550-72-140514 PKG 1 6 $226.80 550-72-141025 PKG 2 32 $1,209.60 550-72-141181 PKG 1 40 $1,512.00 550-72-141769 PKG 7 299 $11,302.20 550-72-141926 PKG 3 193 $7,295.40 550-72-142007 PKG 2 2 $171.00 550-72-142288 PKG 1 1 $85.50 550-72-143088 SET 2 4 $518.00 550-72-143096 SET 1 10 $1,295.00 550-72-143419 EA 3 8 $441.60 550-72-143500 EA 1 20 $1,104.00 550-72-143666 EA 4 12 $662.40 550-72-144425 EA 5 15 $1,146.00 550-72-144680 EA 4 13 $520.00 550-72-144763 EA 1 2 $80.00 550-72-144946 EA 2 4 $1,000.00 550-72-145026 EA 2 2 $1,575.90 550-72-145034 EA 1 2 $1,575.90 550-72-145042 EA 1 1 $787.95 550-80-150018 PKG 6 44 $1,839.20 550-80-150109 PKG 3 55 $2,299.00 550-80-150190 PKG 6 743 $31,057.40 550-80-150273 PKG 1 10 $432.00 550-80-150356 PKG 1 16 $691.20 550-80-150430 PKG 1 30 $1,296.00 550-80-150513 PKG 2 12 $972.00 550-80-150547 PKG 3 80 $6,480.00 550-80-150703 PKG 3 135 $10,935.00 550-80-150786 PKG 1 4 $256.00 550-80-150893 PKG 1 13 $832.00 550-80-151057 PKG 7 132 $8,019.00 550-80-151065 PKG 1 27 $1,640.25 550-80-151073 PKG 1 6 $364.50 550-80-151156 PKG 4 58 $3,523.50 550-80-151255 PKG 14 1,451 $88,148.25 550-80-151263 PKG 1 80 $4,860.00 550-80-151354 PKG 1 5 $304.50 550-80-151453 PKG 2 24 $1,461.60 550-80-151651 PKG 4 31 $2,418.00 550-80-151750 PKG 2 24 $1,872.00 550-80-151859 PKG 4 500 $39,000.00 550-80-152253 PKG 15 305 $18,300.00 550-80-152279 PKG 3 18 $1,080.00 550-80-152352 PKG 5 224 $13,440.00 550-80-152360 PKG 1 20 $1,200.00 550-80-152451 PKG 28 2,438 $146,280.00 550-80-152469 PKG 5 648 $38,880.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 160 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1561736552101 ***CONTINUED*** 550-80-152485 PKG 4 307 $18,420.00 550-80-152659 PKG 1 13 $780.00 550-80-152758 PKG 3 156 $9,360.00 550-80-152766 PKG 1 67 $4,020.00 550-80-152857 PKG 13 59 $6,962.00 550-80-152865 PKG 2 24 $2,832.00 550-80-152873 PKG 2 7 $826.00 550-80-152881 PKG 1 2 $236.00 550-80-152956 PKG 3 47 $5,546.00 550-80-152964 PKG 1 20 $2,360.00 550-80-153053 PKG 3 47 $5,546.00 550-80-153152 PKG 14 53 $6,254.00 550-80-153251 PKG 2 35 $4,130.00 550-80-153285 PKG 2 12 $1,416.00 550-80-153350 PKG 3 130 $15,340.00 550-80-153459 PKG 7 29 $2,958.00 550-80-153483 PKG 1 1 $102.00 550-80-153558 PKG 1 15 $1,530.00 550-80-153657 PKG 4 98 $9,996.00 550-80-154150 SET 10 64 $10,560.00 550-80-154184 SET 1 3 $495.00 550-80-154259 SET 1 18 $2,970.00 550-80-154556 EA 21 84 $7,056.00 550-80-154564 EA 1 10 $840.00 550-80-154572 EA 2 8 $672.00 550-80-154655 EA 1 16 $1,344.00 550-80-154754 EA 6 343 $28,812.00 550-80-154853 EA 5 28 $2,352.00 550-80-155058 EA 1 75 $6,300.00 550-80-155751 EA 5 20 $2,320.00 550-80-155959 EA 1 50 $5,800.00 550-80-157252 PKG 6 22 $2,684.00 550-80-157260 PKG 1 1 $122.00 550-80-158755 EA 1 6 $270.00 VENDOR TOTAL $631,853.65 1562112108400 VIRTUAL IMAGE TECHNOLOGY 575-45-980013 CS 1 6 $132.00 VENDOR TOTAL $132.00 1562456928900 SMITH DISCOUNT HOUSEWARES AND 240-07-513500 CTN 4 184 $27,471.20 240-07-513559 CTN 4 223 $34,453.50 240-28-400653 EA 1 2 $12.44 240-63-800205 BOX 5 23 $998.89 240-70-280789 CTN 4 15 $3,378.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 161 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1562456928900 ***CONTINUED*** 240-70-290507 CS 5 124 $5,640.76 240-70-290606 CS 4 18 $980.64 240-70-295001 CS 8 2,123 $57,299.77 240-70-295100 CS 6 71 $3,229.79 240-70-295258 CS 7 149 $17,154.37 240-70-297007 CS 2 4 $296.52 240-91-262493 BOX 9 120 $358.80 240-91-262501 CTN 17 303 $1,596.81 240-91-264440 CTN 5 109 $342.26 240-91-264457 CTN 3 55 $172.70 240-91-264499 CTN 4 42 $131.88 240-91-264507 CTN 7 126 $616.14 240-91-265942 CTN 1 7 $20.79 240-91-265991 CTN 1 7 $20.79 240-91-266049 CTN 6 70 $195.30 240-91-266056 CTN 27 626 $3,311.54 240-91-266148 CTN 1 7 $20.79 240-91-267492 CTN 3 90 $539.10 240-91-267500 CTN 2 10 $97.90 240-91-951608 BOX 4 37 $1,324.60 485-88-491000 CTN 1 2 $36.56 850-50-540500 PR 3 74 $481.00 850-50-541003 CS 1 1 $186.66 850-50-541052 CS 1 1 $256.93 850-50-600502 CS 1 1 $124.89 VENDOR TOTAL $160,751.32 1570793910200 MARKOLF ENT. INC. 385-44-806334 LB 3 210,240 $275,204.16 VENDOR TOTAL $275,204.16 1570966262900 KMA TRADING COMPANY 393-87-311002 BAG 4 17,071 $205,484.83 393-87-314550 BAG 4 34,550 $410,071.50 VENDOR TOTAL $615,556.33 1580939057607 AIR LIQUIDE AMERICA, L.P. 430-22-790257 CUFT 2 10,668 $426.72 VENDOR TOTAL $426.72 1581135560900 E SAM JONES DISTRIBUTOR INC 285-45-790397 EA 2 520 $2,054.00 285-45-796402 EA 1 36 $303.48 285-45-797459 EA 11 6,787 $25,790.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 162 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1581135560900 ***CONTINUED*** 285-45-797475 EA 6 2,448 $9,400.32 285-45-797764 EA 1 24 $102.24 285-45-797830 EA 5 2,330 $6,896.80 285-45-797848 EA 4 2,520 $7,459.20 285-45-797913 EA 3 950 $2,831.00 285-45-798358 EA 1 24 $220.08 285-50-335781 EA 3 76 $482.60 285-50-335849 EA 8 317 $2,012.95 285-50-532023 EA 7 3,000 $2,880.00 285-50-713508 EA 6 198 $3,623.40 VENDOR TOTAL $64,056.67 1582049862200 GLOBAL HEALTHCARE LP 475-70-223009 CS 1 20 $450.00 VENDOR TOTAL $450.00 1582613248000 UPS MAIL INNOVATIONS 915-59-090401 YR 1 1 $200.00 915-59-090906 YR 2 2 $2,000.00 915-59-091003 YR 5 5 $12,500.00 915-59-091102 YR 4 5,003 $25,015,000.00 915-59-091201 YR 1 1 $10,000.00 915-59-091300 YR 10 10 $250,000.00 915-59-091409 YR 5 5 $250,000.00 915-59-091508 YR 3 3 $300,000.00 915-59-091607 YR 3 3 $1,500,000.00 915-59-091706 YR 2 2 $2,000,000.00 VENDOR TOTAL $29,339,700.00 1582623373400 GLOVE USA, INC. 475-41-521200 CS 6 10 $467.00 475-41-521309 CS 9 53 $2,475.10 475-41-521408 CS 8 81 $3,782.70 VENDOR TOTAL $6,724.80 1590193510400 J H CHURCHWELL 200-12-140206 EA 3 418 $497.42 200-12-140404 EA 1 120 $163.20 200-57-100016 EA 1 50 $270.50 200-57-100032 EA 5 265 $1,433.65 200-57-100057 EA 9 338 $1,828.58 200-57-100073 EA 8 390 $2,109.90 200-57-100099 EA 7 294 $2,040.36 200-57-100115 EA 8 129 $1,131.33 VENDOR TOTAL $9,474.94 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 163 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1590900702100 LEE EQUIPMENT COMPANY 240-07-210800 CTN 1 1 $17.00 240-07-211006 CTN 2 32 $608.00 240-07-211055 CTN 4 38 $988.00 240-07-211600 CTN 5 35 $1,400.00 240-07-213002 CTN 2 18 $720.00 240-07-271000 CS 1 2 $50.00 240-07-510209 CTN 3 13 $897.00 240-07-515208 CTN 1 1 $49.00 240-07-515307 CTN 1 1 $61.00 240-07-515604 CTN 4 13 $1,170.00 240-07-602006 EA 4 64 $2,752.00 240-07-605009 EA 4 50 $400.00 240-07-661259 CTN 1 1 $24.00 240-07-661507 CS 1 1 $47.00 240-28-200707 PKG 1 1 $8.30 240-28-230506 CS 3 15 $480.00 240-28-550523 CTN 1 2 $27.80 240-35-151026 CTN 4 7 $441.00 240-35-151505 CTN 3 5 $225.00 240-91-210500 CS 1 1 $59.00 240-91-211003 CS 9 103 $6,077.00 240-91-211250 CS 3 5 $295.00 240-91-211508 CS 4 6 $354.00 240-91-211755 CS 5 28 $1,652.00 240-91-212001 CS 1 1 $59.00 240-91-212258 CS 3 3 $177.00 240-91-212506 CS 3 37 $2,183.00 240-91-400564 CS 2 4 $36.80 240-91-400671 CS 2 3 $28.50 240-91-400895 CS 2 2 $28.40 240-91-401349 CS 2 5 $105.00 240-91-860650 DOZ 1 2 $66.00 240-91-860924 CS 1 2 $18.60 240-91-861856 CS 1 1 $13.20 240-91-862201 CS 2 3 $39.60 240-91-892018 CS 6 51 $765.00 240-91-892208 CS 3 4 $79.60 VENDOR TOTAL $22,401.80 1590932660300 PYRAMID SCHOOL PRODUCTS 485-46-263657 EA 1 5 $64.95 485-46-263673 EA 4 20 $297.80 485-62-751007 DOZ 1 75 $261.00 605-46-114012 CTN 20 235 $3,663.70 605-60-233755 EA 1 1 $99.28 605-67-510254 EA 23 55 $3,131.85 605-88-451009 EA 4 8 $333.44 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 164 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1590932660300 ***CONTINUED*** 605-88-607501 EA 60 544 $45,589.02 615-05-110108 BOT 2 32 $23.49 615-05-211401 BOT 1 48 $16.90 615-15-700351 DOZ 7 143 $1,272.70 615-15-700575 DOZ 1 12 $117.60 615-15-702852 DOZ 1 216 $1,922.40 615-29-032007 CTN 14 254 $1,051.56 615-29-034003 CTN 2 6 $27.00 615-29-090104 CTN 1 4 $0.00 615-29-094007 ROLL 3 105 $393.75 615-29-096002 ROLL 5 113 $221.48 615-51-060553 PKG 3 25 $174.75 615-51-100094 ROLL 13 5,458 $5,458.00 615-51-100995 PKG 1 20 $11.80 615-51-111000 BOX 1 5 $41.20 615-51-113006 PKG 2 49 $274.40 615-51-400197 BOX 4 382 $511.88 615-51-500228 ROLL 10 1,349 $404.70 615-51-500335 ROLL 2 117 $92.43 615-51-500442 ROLL 2 84 $268.80 615-69-134010 BOX 4 381 $104.78 615-69-151113 CTN 10 910 $840.85 615-69-251079 BOX 1 70 $84.56 615-71-050212 CTN 2 6 $49.32 615-71-050220 BOX 12 2,270 $2,067.97 615-71-050238 CTN 6 74 $674.14 615-71-050253 CTN 1 2 $56.96 615-71-050444 BOX 1 2 $7.79 615-73-318005 EA 1 120 $117.60 615-77-612056 EA 1 8 $8.08 615-77-632211 EA 13 687 $680.13 615-79-411010 EA 1 100 $11.00 615-79-411317 EA 5 890 $115.70 615-79-416258 EA 1 10 $1.30 615-79-812514 EA 1 36 $10.08 615-81-156017 BOX 2 60 $54.00 615-81-156058 BOX 9 960 $1,078.08 615-81-184415 BOX 3 175 $182.00 615-81-201003 BOX 3 10 $84.80 615-81-203009 BOX 5 23 $195.04 615-81-204007 BOX 4 21 $178.08 615-81-243708 BOX 2 20 $20.80 615-81-249366 EA 18 1,702 $8,782.32 615-84-511010 BOX 8 762 $137.16 615-84-511515 BOX 2 54 $10.80 615-84-512018 BOX 1 150 $33.00 615-84-710091 PKG 3 714 $196.35 615-84-710190 BOX 5 420 $210.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 165 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1590932660300 ***CONTINUED*** 615-88-110157 EA 22 1,868 $1,849.32 615-88-110314 EA 15 1,710 $1,692.90 615-88-251076 EA 5 382 $103.14 615-95-310915 EA 5 181 $1,248.90 615-95-670250 EA 3 35 $943.25 615-95-712714 EA 2 132 $553.08 615-95-780398 EA 3 84 $923.16 615-95-780505 EA 7 106 $1,864.54 615-95-841711 EA 5 195 $1,109.55 620-20-134037 BOX 2 48 $168.96 620-20-135059 BOX 1 4 $24.72 620-90-021007 DOZ 2 111 $387.39 620-90-911751 EA 1 10 $36.90 785-57-251010 DOZ 11 511 $2,146.20 785-57-252018 DOZ 2 59 $813.61 785-57-253016 DOZ 3 8 $279.84 832-20-253294 EA 1 12 $26.88 832-20-253336 EA 2 42 $175.98 832-20-300244 DOZ 6 34 $171.36 832-20-320614 DOZ 2 18 $213.84 832-20-320622 DOZ 2 2 $38.16 880-61-520206 EA 18 113 $15,591.74 880-61-520404 EA 11 38 $8,017.24 880-61-520602 EA 12 29 $3,711.42 VENDOR TOTAL $123,810.65 1591052659700 SOUTHERN LOCK & SUPPLY CO 450-36-612013 EA 2 108 $122.04 450-36-612153 PR 1 77 $100.87 450-36-613011 PR 1 10 $18.70 450-36-613300 PR 1 24 $65.76 450-36-702004 PKG 2 45 $153.00 450-55-101013 EA 3 240 $3,696.80 450-55-101047 EA 1 40 $584.00 450-55-101062 EA 2 52 $759.20 450-55-101070 EA 2 400 $5,840.00 450-55-101146 EA 4 140 $2,045.40 450-55-151182 EA 11 78 $10,673.93 450-55-151190 EA 6 11 $1,683.05 450-55-151257 EA 1 2 $394.72 450-55-151315 EA 2 7 $1,387.68 450-55-151380 EA 1 1 $209.75 450-55-151448 EA 4 19 $2,118.69 450-55-151455 EA 5 28 $3,878.28 450-55-151620 EA 7 21 $2,802.85 450-55-151638 EA 3 8 $1,108.08 450-55-151646 EA 7 24 $2,315.28 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 166 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1591052659700 ***CONTINUED*** 450-55-151653 EA 2 2 $313.30 450-55-151695 EA 3 3 $412.40 450-55-151703 EA 2 3 $434.03 450-55-151794 EA 4 9 $413.59 450-55-151810 EA 3 37 $1,670.18 450-55-151844 EA 28 105 $14,755.41 450-55-151877 EA 13 47 $4,453.35 450-55-151893 EA 4 18 $2,995.70 450-55-151901 EA 2 6 $1,084.30 450-55-151919 EA 1 1 $117.27 450-55-151927 EA 1 5 $812.00 450-55-151943 EA 14 30 $4,062.30 450-55-151950 EA 5 16 $2,302.20 450-55-151968 EA 4 46 $7,604.45 450-55-151984 EA 1 1 $135.41 450-55-152131 CS 1 1 $390.00 450-55-152198 CS 2 2 $910.00 VENDOR TOTAL $82,823.97 1592132151700 SMITH OFFICE & COMPUTER SUPPLY 615-15-072066 EA 1 3 $7.77 615-15-072207 EA 1 2 $7.38 615-15-073106 EA 1 67 $216.41 615-15-074922 EA 1 4 $7.52 615-15-075325 EA 1 5 $46.00 615-15-076026 EA 1 2 $4.58 615-15-076471 EA 1 3 $8.40 615-15-078345 EA 1 4 $6.80 615-15-078360 EA 1 27 $45.90 615-15-078535 EA 3 31 $66.96 615-19-110912 EA 246 11,761 $5,998.11 615-19-110953 EA 13 186 $918.84 615-19-111217 EA 32 192 $236.16 615-19-112538 EA 9 36 $137.16 615-19-310710 EA 47 616 $899.36 615-19-311296 EA 9 22 $80.74 615-19-370904 EA 1 2 $3.36 615-19-372207 EA 1 2 $5.10 615-19-372256 EA 1 5 $2.30 615-19-375630 EA 1 10 $38.00 615-19-410106 EA 200 9,602 $32,166.70 615-19-411005 EA 33 256 $2,365.44 615-19-412003 EA 50 331 $3,081.61 615-19-412011 CTN 24 87 $3,157.23 615-19-412045 EA 185 16,582 $16,747.82 615-19-412201 EA 13 289 $1,205.13 615-19-412409 EA 8 70 $258.30 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 167 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1592132151700 ***CONTINUED*** 615-19-412458 EA 28 434 $2,400.02 615-19-412508 EA 20 305 $1,769.00 615-19-415154 EA 29 1,211 $6,769.49 615-19-415287 EA 14 126 $322.56 615-19-415303 EA 4 5 $18.25 615-19-417002 EA 7 16 $61.76 615-19-450102 EA 55 704 $1,499.52 615-19-450201 EA 41 527 $1,512.49 615-19-450300 EA 43 405 $1,891.35 615-19-451001 EA 55 406 $1,189.58 615-19-452009 EA 55 10,177 $10,278.77 615-19-452108 EA 49 834 $3,586.20 615-19-453007 EA 22 238 $656.88 615-19-500104 EA 17 254 $2,733.04 615-19-500138 EA 19 247 $911.43 615-19-500146 EA 44 1,297 $4,189.31 615-19-500161 EA 12 66 $1,228.26 615-19-500187 EA 14 92 $839.04 615-19-500203 EA 7 109 $1,039.86 615-19-500237 EA 38 819 $1,607.19 615-19-500252 EA 49 782 $1,837.70 615-19-500260 EA 47 1,516 $3,562.60 615-19-500294 EA 131 8,322 $17,975.52 615-19-500484 EA 70 2,448 $6,585.12 615-19-500591 EA 15 327 $4,221.57 615-19-501003 EA 19 353 $2,114.47 615-19-501102 EA 26 630 $2,727.90 615-19-501300 EA 91 5,908 $10,279.92 615-19-501318 EA 93 5,588 $9,611.36 615-19-502308 EA 93 2,324 $21,264.60 615-19-502316 EA 75 1,168 $4,017.92 615-19-506655 EA 152 5,075 $12,586.00 615-19-701256 EA 1 8 $39.76 615-19-701645 EA 1 87 $295.80 615-19-702015 CTN 1 4 $129.60 615-19-702080 EA 1 1 $5.82 615-19-723052 EA 1 9 $86.58 615-19-861001 EA 12 100 $728.00 615-73-341122 EA 1 5 $32.50 615-73-343102 EA 1 2 $3.50 615-73-345008 EA 1 15 $39.00 620-90-900507 SET 7 522 $939.60 620-90-901018 DOZ 15 328 $1,426.80 620-90-901208 DOZ 16 372 $1,618.20 620-90-901281 DOZ 12 288 $1,252.80 620-90-901364 DOZ 22 1,085 $4,719.75 VENDOR TOTAL $220,325.47 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 168 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1593407614001 DANKA OFFICE IMAGING CO 295-27-750529 MO 1 36 $781.92 985-26-031301 MO 3 32 $4,205.12 985-26-051309 MO 1 6 $1,117.92 985-26-101302 MO 2 14 $2,944.90 985-26-101401 MO 1 12 $2,196.12 985-26-291004 EA 1 1 $0.00 985-26-291400 MO 3 27 $2,975.94 985-26-291509 MO 5 60 $5,979.00 985-26-371004 EA 3 7 $0.00 985-26-371301 MO 4 44 $10,362.44 985-26-371400 MO 1 20 $4,047.80 985-26-411008 EA 1 1 $0.00 985-26-411305 MO 2 14 $5,260.92 985-26-411404 MO 1 12 $3,699.00 985-26-471309 MO 1 12 $10,147.32 985-26-471408 MO 1 12 $8,737.80 985-26-471507 MO 2 24 $16,003.68 985-26-511005 EA 2 3 $0.00 985-26-511401 MO 3 38 $6,612.00 985-26-511500 MO 5 58 $9,270.72 985-26-521301 MO 7 73 $16,345.70 985-26-521400 MO 4 48 $9,690.72 985-26-521509 MO 6 84 $15,611.40 985-26-561000 EA 1 1 $0.00 985-26-561307 MO 5 48 $21,043.68 985-26-561406 MO 3 60 $22,905.00 985-26-561505 MO 3 28 $9,887.64 985-26-581305 MO 1 12 $6,488.04 985-26-581503 MO 1 12 $5,329.08 985-26-601400 MO 2 22 $12,558.48 985-26-621002 EA 1 1 $0.00 985-26-621309 MO 4 40 $33,824.40 985-26-621408 MO 3 48 $34,951.20 985-26-621507 MO 5 72 $40,009.20 985-26-661305 MO 1 12 $5,833.32 985-26-661404 MO 2 24 $10,405.68 985-26-661503 MO 3 36 $14,007.96 985-26-850015 MO 2 22 $956.56 985-26-850031 MO 4 48 $1,701.12 985-26-850056 MO 3 36 $1,125.00 985-26-850130 MO 1 10 $187.50 985-26-850155 MO 4 48 $733.44 985-26-850197 MO 1 12 $771.24 985-26-850239 MO 1 12 $554.28 985-26-850254 MO 3 24 $555.84 985-26-850296 MO 1 12 $199.68 985-26-850353 MO 1 12 $108.72 985-26-850452 MO 4 48 $1,183.68 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 169 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1593407614001 ***CONTINUED*** 985-26-850494 MO 2 16 $655.36 985-26-850536 MO 1 12 $353.28 985-26-861251 MO 3 25 $1,340.44 985-26-861277 MO 3 48 $2,280.48 985-26-861293 MO 1 12 $502.68 985-26-861558 MO 4 36 $482.12 985-26-861590 MO 2 24 $244.56 985-26-861616 MO 1 12 $529.32 985-26-862028 MO 2 24 $6,154.56 985-26-872092 MO 1 12 $1,020.72 985-26-872134 MO 5 60 $2,934.72 985-26-872233 MO 1 24 $2,742.96 985-26-872258 MO 1 12 $1,209.12 985-26-872415 MO 2 24 $2,342.16 985-26-872431 MO 4 60 $5,162.40 985-26-872472 MO 1 24 $2,342.16 985-26-872571 MO 1 12 $2,343.96 985-26-872613 MO 1 12 $1,684.68 985-26-872738 MO 1 12 $407.52 985-26-872753 MO 1 12 $283.56 985-26-872795 MO 1 12 $203.76 985-26-872852 MO 1 12 $1,005.36 985-26-873116 MO 1 12 $1,297.08 985-26-873132 MO 2 24 $958.20 985-26-873165 MO 1 12 $1,618.08 985-26-990092 MO 1 4 $214.88 985-26-990134 MO 1 2 $41.02 985-26-990142 MO 1 12 $211.32 985-26-990340 MO 1 2 $67.56 985-26-990365 MO 1 4 $100.28 985-26-990407 MO 1 2 $177.52 985-26-990423 MO 1 4 $263.48 985-27-560019 MO 1 12 $384.12 985-27-560035 MO 2 24 $658.56 985-27-560050 MO 1 12 $282.48 985-27-560134 MO 1 12 $770.16 985-27-560159 MO 1 12 $660.24 985-27-560175 MO 1 12 $566.40 985-27-560217 MO 1 12 $1,320.96 985-27-560258 MO 1 12 $416.52 985-27-560274 MO 2 24 $714.24 985-27-560290 MO 1 12 $306.36 985-27-560332 MO 1 12 $0.00 985-27-560738 MO 1 12 $1,405.44 985-27-560753 MO 2 24 $2,410.08 985-27-560779 MO 1 12 $1,033.68 985-27-560795 MO 1 12 $567.36 985-27-560811 MO 2 24 $972.96 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 170 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1593407614001 ***CONTINUED*** 985-27-560837 MO 1 12 $417.36 985-27-560878 MO 1 12 $179.64 985-27-560910 MO 1 12 $101.88 985-27-560936 MO 2 24 $174.72 985-27-560951 MO 1 12 $74.88 985-27-710010 MO 2 90 $4,079.70 985-27-710028 MO 2 144 $5,604.48 985-27-710119 MO 1 48 $54.72 985-27-710143 MO 1 48 $99.36 985-27-710176 MO 1 48 $44.64 985-27-710317 MO 2 90 $3,149.10 985-27-710325 MO 1 96 $2,883.84 985-27-710523 MO 2 78 $1,872.78 985-27-710531 MO 2 96 $1,979.52 985-27-720019 MO 1 12 $1,209.96 985-27-720050 MO 2 24 $1,232.40 985-27-720142 MO 2 24 $4,390.08 985-27-720381 MO 1 12 $2,610.72 985-27-720449 MO 1 12 $621.60 985-27-720472 MO 1 12 $745.92 985-27-720563 MO 1 12 $323.28 985-27-720597 MO 1 12 $1,989.12 985-27-730091 MO 1 12 $314.88 985-27-750040 MO 1 48 $2,486.40 985-27-750545 MO 1 48 $895.20 985-27-751204 MO 1 48 $4,155.84 VENDOR TOTAL $456,648.04 1593418855600 DIXIE SALES CO 655-35-100500 KIT 1 3 $0.00 655-76-801503 PKG 2 76 $1,380.16 655-76-802006 CS 7 16 $7,264.00 655-76-803004 PKG 7 414 $3,701.16 655-76-803509 PKG 16 733 $13,113.37 655-76-804507 CS 16 221 $118,610.70 655-76-804754 PKG 3 84 $1,525.44 655-76-806502 PKG 4 150 $2,700.00 655-76-807005 CS 5 17 $9,180.00 655-76-853009 EA 1 8 $527.84 655-76-856150 PKG 3 30 $548.40 VENDOR TOTAL $158,551.07 1610735267200 RICHIE PHARMACAL CO INC 270-26-060056 BOT 1 10 $14.90 270-30-060050 TUBE 1 30 $37.20 270-33-480016 BOT 2 300 $1,047.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 171 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1610735267200 ***CONTINUED*** 270-33-481006 BOT 1 50 $174.50 270-36-780107 CS 3 406 $8,505.70 270-46-740158 BOT 2 85 $1,003.85 270-53-370063 BOT 1 1 $53.75 270-55-580057 BOT 2 85 $382.50 270-56-700159 BOX 1 5 $426.00 270-65-340054 BOT 1 30 $345.00 270-65-340104 BOT 1 60 $690.00 270-75-580103 BOT 2 76 $101.08 VENDOR TOTAL $12,781.48 1611096479400 AMTEX 200-45-191002 EA 1 1 $4.32 200-45-192000 EA 3 75 $313.80 200-45-193008 EA 7 136 $582.42 200-45-194006 EA 12 717 $3,046.44 200-45-195003 EA 7 109 $467.48 200-45-196001 EA 5 32 $142.68 200-45-197009 EA 3 11 $49.70 200-69-580387 DOZ 1 20 $782.60 200-69-580429 DOZ 1 30 $1,173.90 200-69-580460 DOZ 1 50 $1,956.50 200-69-580486 DOZ 1 20 $928.80 200-69-580502 DOZ 1 20 $970.60 200-69-600383 DOZ 1 6 $265.44 200-69-600425 DOZ 2 13 $575.12 200-69-600466 DOZ 1 8 $353.92 200-69-600482 DOZ 1 8 $433.92 200-69-600508 DOZ 1 6 $331.44 200-69-700423 DOZ 1 27 $1,248.21 200-69-700464 DOZ 1 27 $1,248.21 200-69-700480 DOZ 1 18 $1,020.24 VENDOR TOTAL $15,895.74 1621740718400 CAJUN OFFICE SUPPLIES INC 605-46-115019 CTN 1 2 $39.98 615-29-070205 CTN 1 2 $9.38 615-29-070452 CTN 10 406 $2,025.94 615-29-106009 CTN 12 195 $2,923.05 615-51-111000 BOX 10 581 $4,642.19 615-55-707001 SET 3 36 $572.04 615-95-714017 EA 2 38 $143.86 785-25-201006 EA 4 138 $8,362.80 785-25-202509 SET 4 163 $6,234.75 VENDOR TOTAL $24,953.99 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 172 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1630412141700 LONGS ELECTRONICS INC 840-40-580312 CTN 2 5 $166.50 840-40-850137 CTN 2 30 $417.00 VENDOR TOTAL $583.50 1630750453600 MEDICAL SUPPLIES DEPOT 475-70-321001 CS 3 26 $908.70 VENDOR TOTAL $908.70 1640671844100 PRECISION DELTA CORP 680-04-011406 M 1 1,350 $16,105.50 680-04-181100 CS 3 66 $4,603.50 680-04-181456 CS 2 148 $10,508.00 680-04-181704 CS 2 20 $1,550.00 680-04-183106 CS 1 8 $656.00 680-04-183155 CS 8 405 $32,805.00 680-04-183254 CS 2 660 $52,800.00 680-04-183452 CS 1 10 $985.00 680-04-183502 CS 5 60 $5,850.00 680-04-200124 CS 2 6 $708.00 680-04-200223 CS 1 6 $735.00 680-04-200231 CS 1 25 $2,286.25 680-04-200322 CS 4 13 $1,259.44 680-04-201023 CS 2 2 $241.38 680-04-700032 CS 3 535 $51,858.00 680-04-970239 M 1 12 $1,392.00 680-04-970411 M 1 1 $129.00 680-04-970429 M 4 42 $3,854.00 680-04-970437 M 1 50 $4,050.00 680-04-970528 CS 1 3 $226.50 680-04-970544 CS 1 54 $3,888.00 680-04-972862 CS 2 4 $472.00 680-04-972870 CS 1 20 $2,360.00 680-04-975360 CS 2 40 $4,740.00 680-04-975519 CS 2 8 $980.00 680-04-975527 CS 1 6 $711.00 680-04-976020 CS 5 12 $1,596.00 VENDOR TOTAL $207,349.57 1640726071600 BLUFF SPRINGS PAPER CO 615-41-061711 BOX 2 9 $437.40 615-41-061778 BOX 1 1 $51.33 615-41-071660 BOX 5 88 $1,642.08 615-41-071777 BOX 5 143 $2,935.79 615-45-030092 BOX 6 113 $1,916.61 615-45-030118 BOX 53 2,163 $43,737.26 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 173 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1640726071600 ***CONTINUED*** 615-45-030134 BOX 1 25 $500.00 615-45-030159 BOX 4 19 $380.00 615-45-030175 BOX 1 90 $2,133.00 615-45-030191 BOX 4 176 $3,848.44 615-45-030217 BOX 4 102 $2,213.00 615-45-030258 BOX 1 5 $137.50 615-45-061006 BOX 5 23 $379.40 615-45-091003 BOX 8 367 $5,601.36 615-45-092001 BOX 63 1,002 $19,985.64 615-45-093009 BOX 1 1 $23.46 615-45-094007 BOX 12 304 $7,382.00 615-45-095004 BOX 1 10 $234.60 615-45-097000 BOX 2 15 $337.40 615-45-111009 BOX 15 153 $3,452.65 615-45-500102 BOX 12 254 $1,822.06 615-45-500128 BOX 18 448 $4,362.40 615-45-500201 BOX 14 673 $4,828.34 615-45-500243 BOX 1 13 $104.65 615-45-542005 BOX 1 4 $27.20 615-45-543003 BOX 3 52 $511.04 615-45-544001 BOX 3 60 $448.80 615-45-620595 BOX 6 224 $3,044.48 615-45-620827 BOX 3 24 $506.00 615-47-031395 BOX 2 22 $402.60 615-47-101115 SET 1 28 $105.00 615-47-101156 SET 15 1,081 $6,255.90 615-47-101198 SET 1 6 $51.00 615-47-101313 BOX 2 6 $36.06 615-47-141004 SET 3 76 $399.00 615-47-143000 SET 3 18 $129.60 VENDOR TOTAL $120,363.05 1650175912600 BLUFF SPRINGS PAPER CO 269-80-846104 PKG 4 1,350 $43,605.00 VENDOR TOTAL $43,605.00 1650330533200 WHOLESALE VACUUM CONNECTION 045-78-070205 EA 15 89 $4,450.00 045-78-071005 PKG 4 59 $171.10 045-78-072003 PKG 3 5 $3.80 045-78-073001 PKG 3 23 $66.70 045-78-074009 PKG 2 2 $1.52 045-78-080113 EA 26 181 $16,109.00 VENDOR TOTAL $20,802.12 1650655077700 BROOKE DISTRIBUTORS OF TEXAS I TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 174 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1650655077700 ***CONTINUED*** 840-60-140054 EA 3 5 $389.00 840-60-140104 EA 1 2 $218.00 840-60-140120 EA 7 26 $2,834.00 840-60-141607 EA 12 16 $6,704.00 840-60-181207 EA 3 7 $763.00 840-60-181405 EA 7 49 $16,611.00 840-60-251257 EA 19 63 $21,357.00 840-60-251307 EA 3 10 $4,190.00 840-66-200027 EA 2 2 $342.00 840-68-100027 EA 73 113 $40,115.00 840-71-101400 EA 4 27 $1,566.00 840-82-340047 EA 2 3 $321.00 VENDOR TOTAL $95,410.00 1650793889800 J. TECH SALES, L.L.C. 180-62-300100 LB 2 90,000 $84,600.00 180-62-300209 LB 2 79,680 $74,899.20 VENDOR TOTAL $159,499.20 1651042986900 VISUAL INTERACTIVE DYNAMICS 840-66-200019 EA 7 26 $3,458.00 840-67-100036 EA 2 2 $724.00 840-70-201508 EA 1 9 $2,025.00 840-71-300101 EA 1 2 $106.00 840-74-011101 EA 1 3 $519.00 840-82-311006 EA 13 22 $1,694.00 VENDOR TOTAL $8,526.00 1680158739100 CARDINAL HEALTH INC 270-06-700200 BOT 2 600 $3,666.00 270-15-500203 PKG 1 300 $7,479.00 270-40-620059 CS 2 15 $165.60 270-60-500298 BOT 1 50 $4,097.50 VENDOR TOTAL $15,408.10 1680332937000 REDWOOD TOXICOLOGY LABORATORY, 193-40-320563 PKG 2 176 $1,766.00 193-40-320589 PKG 1 150 $1,500.00 193-40-320605 PKG 4 168 $1,788.00 193-40-320621 PKG 4 192 $2,022.00 193-40-320647 PKG 1 225 $2,250.00 193-40-320688 PKG 3 180 $1,830.00 193-40-320720 PKG 4 188 $1,958.00 193-40-320746 PKG 1 200 $2,000.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 175 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1680332937000 ***CONTINUED*** 193-40-321009 PKG 1 150 $3,000.00 193-40-321025 PKG 1 225 $6,187.50 193-40-321108 PKG 2 106 $4,717.00 193-40-321561 PKG 2 7 $525.00 VENDOR TOTAL $29,543.50 1680418167100 THERMOFISHER SCIENTIFIC/MICROG 193-40-161207 PKG 1 1 $2,711.00 193-40-331024 KIT 2 3 $1,902.00 193-40-331248 KIT 1 3 $1,902.00 193-40-331263 KIT 7 12 $35,784.00 193-40-331305 KIT 10 17 $50,694.00 193-40-331404 KIT 4 8 $5,832.00 193-40-331560 KIT 4 6 $3,804.00 193-40-331586 KIT 4 6 $17,892.00 193-40-331602 KIT 2 5 $3,170.00 193-40-331628 KIT 4 5 $14,910.00 VENDOR TOTAL $138,601.00 1680525048300 HIGHLAND FOODS, INC. 393-32-161601 CS 4 1,085 $19,421.50 393-43-740856 CS 4 7,450 $163,527.50 393-86-841421 CS 2 9,562 $0.00 VENDOR TOTAL $182,949.00 1710225020000 ALLEN CANNING CO 393-86-678005 CS 1 2,276 $43,244.00 VENDOR TOTAL $43,244.00 1710427007300 FEDEX GOVERNMENT SERVICES 962-24-171064 EA 24 383,193 $383,193.00 VENDOR TOTAL $383,193.00 1710841761300 SHAVER FOOD LLC 385-06-811108 CS 3 8,867 $39,804.16 385-06-819002 CS 3 9,298 $89,694.92 390-56-102005 CS 2 87,100 $809,656.90 393-33-232807 CS 3 4,100 $116,001.00 393-33-233102 CS 3 2,300 $65,117.70 393-36-406002 BAG 2 15,500 $127,034.50 393-36-556004 BAG 1 21,250 $245,841.25 393-42-250758 BAG 4 2,450 $44,832.55 393-46-241852 CS 4 18,750 $291,839.75 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 176 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1710841761300 ***CONTINUED*** 393-46-311549 CS 3 22,500 $315,807.50 393-46-311697 CS 3 15,350 $212,045.65 393-46-450503 CS 4 3,600 $66,236.40 393-46-478843 CS 1 4,200 $65,263.80 393-46-594508 CS 4 10,050 $133,951.95 393-46-598509 CS 4 10,275 $136,930.73 393-48-322106 CS 3 11,050 $139,148.45 393-48-406917 CS 2 49,000 $475,801.00 393-48-584010 CS 4 10,544 $62,883.28 393-48-775741 CS 4 1,520 $13,663.28 393-48-830504 CS 4 2,755 $43,216.21 393-48-921253 CS 4 1,910 $17,168.99 393-50-478523 CS 2 1,233 $9,939.09 393-51-781008 BAG 3 22,350 $193,775.65 393-54-213108 CS 2 34,272 $433,468.45 393-54-442004 CS 4 1,735 $41,715.77 393-54-790766 CS 4 81,122 $1,018,078.46 393-59-443304 CS 1 5,500 $110,214.50 393-61-781659 BOX 1 4,690 $23,773.61 393-69-551302 CS 4 3,074 $43,340.32 393-69-556509 CS 3 825 $20,959.18 393-69-661325 CS 4 11,805 $168,719.85 393-73-090602 CS 3 4,100 $18,035.90 393-73-093754 BAG 4 12,750 $81,552.01 393-74-681227 CS 1 4,250 $110,032.50 393-75-674502 CTR 2 61,200 $747,741.60 393-75-703400 BOX 2 6,500 $115,678.50 393-76-110696 CS 4 1,070 $19,793.93 393-78-211864 CS 4 1,700 $35,868.31 393-78-212904 CS 4 1,350 $26,323.66 393-80-620458 CS 4 7,600 $45,592.40 393-81-142304 BAG 4 11,269 $230,861.21 393-81-641602 BAG 1 4,400 $84,563.60 393-81-641867 BAG 4 1,850 $37,330.15 393-82-754008 CS 4 124,164 $993,681.04 393-86-160244 CS 4 129,658 $1,588,654.11 393-86-188427 CS 1 12,376 $147,385.78 393-86-251902 CS 4 133,669 $1,579,813.58 393-86-461006 CS 4 118,033 $1,448,997.74 393-86-531303 CS 4 105,672 $1,512,003.53 393-86-606006 CS 4 145,661 $1,968,740.55 393-86-636987 CS 1 1,800 $28,042.20 393-86-678005 CS 4 35,616 $565,268.72 393-87-315565 BAG 3 92,650 $1,065,382.35 393-87-540360 BAG 2 48,450 $694,240.05 393-87-564006 CS 1 420 $10,285.38 VENDOR TOTAL $18,731,793.65 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 177 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1720770897900 HERCULES WIRE ROPE & SLING 450-21-181008 FT 14 13,460 $23,151.20 450-21-211011 FT 1 250 $137.50 450-21-212019 FT 4 450 $364.50 450-21-213017 FT 5 2,001 $2,381.19 450-24-311503 COIL 1 1 $35.09 VENDOR TOTAL $26,069.48 1720784485701 IDN ACME 450-55-211010 EA 1 36 $82.80 450-55-511112 EA 11 320 $684.80 450-55-512011 EA 1 11 $37.40 450-55-512110 EA 7 158 $415.54 450-55-512219 EA 15 1,520 $3,997.60 450-55-513019 EA 1 12 $94.80 450-55-513118 EA 2 30 $94.50 450-55-514918 EA 1 4 $7.40 450-55-811116 EA 8 444 $1,038.96 450-55-811215 EA 2 20 $68.00 450-55-813112 EA 2 250 $862.50 450-55-813211 EA 1 10 $34.50 VENDOR TOTAL $7,418.80 1721167792100 POTTS DISTRIBUTING CO 475-09-831658 CS 1 2 $163.00 475-62-480351 CS 1 2 $65.00 475-66-521259 CS 1 1 $38.00 VENDOR TOTAL $266.00 1721221874100 TRI-STATES VIDEO SYSTEMS INC 840-60-450214 EA 7 12 $3,791.40 840-62-400027 EA 1 1 $0.00 VENDOR TOTAL $3,791.40 1721491003000 BARNEY'S INC. 680-04-142052 CS 7 119 $10,636.22 680-04-142102 CS 1 8 $386.96 680-04-142151 CS 7 183 $8,851.71 680-04-143050 CS 2 9 $804.42 680-04-171515 CS 2 3 $207.75 680-04-173727 CS 1 1 $168.24 680-04-173917 CS 1 3 $276.03 680-04-193451 CS 1 10 $1,840.20 680-04-193501 CS 1 22 $4,048.44 680-04-203722 CS 2 11 $1,850.64 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 178 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1721491003000 ***CONTINUED*** 680-04-203912 CS 1 1 $184.02 680-04-951718 CS 1 2 $273.40 680-04-954027 CS 1 1 $120.96 680-04-954159 CS 1 2 $231.34 680-04-954688 CS 2 2 $252.36 680-04-954803 CS 1 1 $128.81 680-04-955057 CS 2 3 $473.19 680-04-955065 CS 1 20 $3,154.60 680-52-651145 EA 1 5 $2,221.05 VENDOR TOTAL $36,110.34 1730613986000 CLEMENTS FOODS CO 393-48-406917 CS 2 13,000 $181,740.00 393-50-478523 CS 2 680 $5,508.00 393-68-523955 CS 4 56,040 $1,414,848.00 393-88-111112 CS 4 3,248 $21,382.24 VENDOR TOTAL $1,623,478.24 1730947837200 FORD AUDIO-VIDEO SYSTEMS INC 840-58-100151 EA 1 1 $81.90 840-58-100177 EA 2 2 $76.84 840-58-100243 EA 2 8 $1,128.16 VENDOR TOTAL $1,286.90 1731199575100 ATC FREIGHTLINER FT WORTH 070-52-200016 EA 1 30 $1,966,080.00 070-52-203127 EA 1 30 $294,000.00 070-54-260018 EA 1 5 $317,215.00 070-54-260133 EA 1 5 $10,375.00 070-54-260232 EA 1 5 $68,850.00 070-54-260307 EA 1 5 $7,500.00 070-54-260406 EA 1 5 $7,500.00 070-54-260521 EA 1 5 $8,670.00 070-54-260604 EA 1 5 $423.75 070-54-260703 EA 1 5 $0.00 072-07-302006 EA 5 34 $1,690,922.00 072-07-302022 EA 1 1 $0.00 072-07-302030 EA 1 1 $0.00 072-07-302048 EA 1 1 $198.00 072-07-302105 EA 1 1 $300.00 072-07-302196 EA 1 1 $0.00 072-07-302220 EA 1 1 $0.00 072-07-302279 EA 1 1 $42.00 072-07-302287 EA 1 1 $179.00 072-07-302303 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 179 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1731199575100 ***CONTINUED*** 072-07-302394 EA 1 1 $10,500.00 072-07-302428 EA 1 5 $2,415.00 072-07-302436 EA 3 28 $42,336.00 072-07-302493 EA 1 1 $0.00 072-07-302501 EA 3 20 $120,040.00 072-08-152004 EA 3 3 $227,535.00 072-08-152012 EA 1 1 $11,900.00 072-08-152020 EA 1 1 $10,320.00 072-08-820014 EA 13 17 $1,242,547.00 072-08-820139 EA 11 15 $52,020.00 072-08-820220 EA 4 4 $59,352.00 072-08-820238 EA 6 10 $173,840.00 072-08-820303 EA 11 15 $37,500.00 072-08-820402 EA 10 14 $38,500.00 072-08-820519 EA 5 5 $4,430.00 072-08-820527 EA 8 12 $16,956.00 072-08-820600 EA 11 15 $1,485.00 072-08-820709 EA 9 13 $0.00 072-08-820808 EA 10 10 $0.00 072-08-820907 EA 9 9 $1,260.00 072-08-821061 EA 1 1 $1,251.00 VENDOR TOTAL $6,426,441.75 1731505186600 INDEPENDENT PROPANE COMPANY 405-30-015706 GAL 1 1,000 $1,503.71 405-30-110606 GAL 1 500 $751.86 405-30-200308 GAL 1 500 $751.81 405-30-215504 GAL 1 500 $751.86 405-30-272000 GAL 1 500 $751.86 405-31-018956 GAL 1 500 $751.86 405-31-024004 GAL 1 500 $751.86 405-31-070908 GAL 1 500 $751.86 405-31-214753 GAL 1 500 $751.86 405-31-261309 GAL 1 500 $751.86 405-31-545008 GAL 1 500 $751.86 405-31-690903 GAL 1 500 $751.86 405-31-746507 GAL 2 41,000 $60,858.89 405-31-875900 GAL 2 120,000 $178,066.80 405-32-025000 GAL 1 20,000 $29,677.80 405-32-037005 GAL 1 60,000 $89,033.40 405-32-106008 GAL 1 20,000 $29,677.80 405-32-202658 GAL 1 325 $485.73 405-32-270606 GAL 6 11,282 $16,631.54 405-32-358005 GAL 1 500 $751.86 VENDOR TOTAL $414,957.94 1731563092500 SUMMIT CHEMICALS INC. TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 180 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1731563092500 ***CONTINUED*** 180-74-770209 LB 4 352,000 $156,288.00 VENDOR TOTAL $156,288.00 1731565979100 IMAGENET OFFICE SYSTEMS 985-01-561009 EA 1 1 $0.00 985-01-561108 MO 1 12 $10,599.12 985-01-631000 EA 1 1 $0.00 985-01-631208 MO 1 10 $17,016.30 985-02-000130 MO 1 12 $34.68 VENDOR TOTAL $27,650.10 1740477610000 ALAMO IRON WORKS INC 670-05-150015 EA 1 18 $56.52 670-05-150031 EA 1 30 $172.50 670-05-150056 EA 2 27 $262.71 670-05-161111 CAN 5 130 $396.50 670-05-161434 CAN 2 11 $60.06 670-05-170039 EA 1 18 $41.58 670-15-090011 EA 1 2 $187.20 670-15-091019 EA 2 3 $323.79 670-15-095010 EA 3 3 $562.92 670-15-099012 EA 2 2 $567.48 670-15-111007 EA 6 21 $245.70 670-15-111254 EA 4 16 $333.76 670-15-111353 EA 1 3 $72.30 670-15-111452 EA 4 15 $701.70 670-15-610115 SET 1 1 $340.00 670-15-756017 EA 1 1 $295.47 670-15-800112 EA 2 8 $442.24 735-60-050251 BOX 1 10 $209.50 VENDOR TOTAL $5,271.93 1740703122200 BELL HYDROGAS, INC. 405-30-157003 GAL 1 500 $726.86 VENDOR TOTAL $726.86 1740841790900 WAUKESHA-PEARCE INDUSTRIES INC 760-90-050030 EA 1 1 $216,789.35 760-90-050089 EA 1 1 $2,712.15 760-90-050238 EA 1 1 $4,437.96 760-90-050261 EA 1 1 $1,107.00 760-90-050329 EA 1 1 $542.42 VENDOR TOTAL $225,588.88 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 181 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741060445200 BRADY BUTANE CO INC. 405-31-605802 GAL 1 500 $851.86 VENDOR TOTAL $851.86 1741275864500 MAASS BUTANE COMPANY 405-31-441000 GAL 1 1,500 $2,405.58 VENDOR TOTAL $2,405.58 1741337820300 ALBERT STERLING & ASSOC 670-02-023009 EA 2 5 $235.00 670-56-010944 EA 7 88 $2,459.60 VENDOR TOTAL $2,694.60 1741380579100 TEM-TEX SOLVENTS CORPORATION 180-02-100206 LB 4 252,000 $44,100.00 180-92-500208 LB 2 99,400 $85,981.00 VENDOR TOTAL $130,081.00 1741383165600 EL PASO BOLT & SCREW CO., INC. 445-03-382010 EA 1 60 $501.00 445-09-121156 EA 1 24 $41.76 445-09-121305 EA 1 15 $26.25 445-09-121404 EA 1 20 $47.00 445-09-121503 EA 1 40 $91.60 445-09-121750 EA 1 30 $75.00 445-18-130057 EA 1 4 $38.00 445-18-130073 EA 2 8 $130.00 445-18-130099 EA 1 2 $54.00 445-18-130115 EA 1 2 $132.00 445-38-040757 EA 2 10 $66.00 445-38-040773 EA 1 12 $90.00 445-52-463109 EA 2 5 $85.00 445-52-465617 EA 2 5 $48.00 445-52-471227 EA 3 24 $132.00 445-52-471268 EA 1 2 $23.20 445-52-471540 EA 1 4 $50.40 445-52-472050 EA 1 4 $61.60 445-52-472753 EA 3 22 $281.60 445-52-472803 EA 1 8 $102.40 445-52-473041 EA 1 4 $72.60 445-52-473710 EA 1 6 $77.70 445-52-474239 EA 1 2 $25.20 445-52-474312 EA 2 8 $111.60 445-52-474551 EA 4 18 $205.20 445-52-474577 EA 1 6 $93.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 182 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741383165600 ***CONTINUED*** 445-52-477935 EA 1 4 $61.60 445-52-478081 EA 1 4 $71.60 445-58-601058 EA 1 2 $25.40 445-58-607022 EA 1 8 $123.20 445-64-669024 EA 4 16 $271.20 445-64-669040 SET 3 9 $44.10 445-64-672127 EA 1 6 $10.20 445-64-672234 EA 2 18 $70.20 445-64-672325 EA 1 8 $15.60 445-64-672416 EA 1 10 $18.00 445-64-672424 EA 2 10 $19.50 445-64-672440 EA 3 20 $88.00 445-64-672457 EA 2 13 $66.30 445-64-672523 EA 1 10 $21.00 445-64-672531 EA 5 38 $178.60 445-64-672549 EA 2 16 $84.80 445-64-672556 EA 1 1 $5.60 445-64-672622 EA 2 16 $46.40 445-64-672630 EA 2 5 $20.50 445-64-672671 EA 2 5 $35.75 445-64-673216 EA 1 1 $3.58 445-64-673323 EA 1 1 $2.80 445-64-673331 EA 1 4 $13.60 445-64-673349 EA 2 12 $76.80 445-64-673414 EA 2 10 $27.00 445-64-673422 EA 2 8 $30.40 445-64-673430 EA 1 4 $19.60 445-64-673489 EA 1 10 $64.00 445-64-673497 EA 1 1 $7.40 445-64-673513 EA 4 20 $110.00 445-64-710216 EA 3 9 $351.00 445-64-710372 EA 2 3 $81.00 445-64-710919 EA 2 18 $378.00 445-64-711016 SET 1 1 $28.90 445-91-450943 SET 2 6 $224.40 445-91-451040 SET 2 3 $117.00 445-91-451164 SET 1 3 $81.00 445-91-453327 EA 1 10 $38.00 445-91-453517 SET 1 6 $402.00 445-91-453616 SET 1 1 $69.00 445-91-762693 EA 1 12 $37.20 445-91-762701 EA 1 12 $38.40 445-91-762735 EA 1 12 $38.40 445-91-763394 EA 2 11 $297.00 445-91-763410 EA 1 2 $70.00 445-91-763535 EA 1 6 $81.60 445-91-763634 EA 1 1 $6.00 445-91-763642 EA 2 5 $48.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 183 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741383165600 ***CONTINUED*** 445-91-882632 SET 1 1 $105.00 VENDOR TOTAL $6,786.74 1741386415200 BUTTERY HARDWARE CO LLP 515-55-150104 EA 1 4 $0.00 VENDOR TOTAL $0.00 1741389993501 HOLT COMPANY OF TEXAS 760-33-091117 EA 11 14 $2,073,523.20 760-33-091141 EA 6 9 $3,645.54 760-33-091158 EA 10 13 $16,078.01 760-33-091166 EA 1 1 $4,158.54 760-33-091307 EA 10 14 $8,317.12 760-33-091356 EA 10 14 $5,350.24 765-85-481005 EA 1 1 $198,698.00 765-85-489057 EA 1 1 $12,864.00 765-85-489107 EA 1 1 $1,680.00 765-85-489156 EA 1 1 $890.00 765-85-489305 EA 1 1 $750.00 765-85-489404 EA 1 1 $910.00 VENDOR TOTAL $2,326,864.65 1741469055600 SHARP PROPANE 405-30-112008 GAL 1 500 $901.86 405-30-755202 GAL 1 500 $901.86 405-30-949003 GAL 1 500 $901.86 405-32-272008 GAL 1 500 $901.86 VENDOR TOTAL $3,607.44 1741484453400 PHILPOTT MOTORS INC 070-06-651009 EA 1 1 $11,513.00 070-06-861103 EA 2 4 $73,924.00 070-06-861327 EA 2 4 $0.00 070-06-861939 EA 1 1 $0.00 070-06-861954 EA 2 4 $0.00 070-06-861962 EA 2 4 $272.00 070-06-861988 EA 1 1 $0.00 070-06-862069 EA 1 1 $0.00 070-06-900018 EA 1 1 $16,191.00 070-15-040012 EA 2 6 $123,228.00 070-15-060010 EA 1 7 $168,868.00 070-48-380013 EA 2 2 $24,884.00 070-48-380047 EA 1 1 $0.00 070-48-380062 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 184 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741484453400 ***CONTINUED*** 070-48-380153 EA 1 1 $0.00 070-48-380294 EA 1 1 $0.00 070-48-380591 EA 1 1 $0.00 070-48-380930 EA 1 1 $0.00 070-48-381078 EA 1 1 $0.00 070-48-381326 EA 1 1 $0.00 070-48-381334 EA 1 1 $285.00 070-48-381409 EA 1 1 $0.00 070-48-431253 EA 3 15 $221,115.00 070-48-431345 EA 1 1 $0.00 070-48-431444 EA 1 1 $111.00 070-48-431550 EA 2 13 $0.00 070-48-431758 EA 1 12 $2,796.00 070-48-431766 EA 1 1 $0.00 070-48-431808 EA 1 1 $710.00 070-48-431857 EA 1 9 $21,798.00 070-48-431865 EA 2 14 $1,064.00 070-48-431956 EA 1 13 $3,185.00 070-48-432269 EA 2 14 $0.00 070-48-432350 EA 2 13 $0.00 070-48-432368 EA 1 1 $0.00 070-48-432400 EA 2 2 $366.00 070-48-432566 EA 2 13 $0.00 070-48-432608 EA 1 1 $391.00 070-48-432624 EA 1 12 $4,452.00 070-48-432707 EA 2 13 $0.00 070-48-432764 EA 2 13 $0.00 070-48-432780 EA 1 1 $181.00 070-48-432806 EA 2 13 $0.00 070-48-601251 EA 1 1 $0.00 070-48-601608 EA 1 1 $0.00 070-48-601624 EA 1 1 $0.00 070-48-601707 EA 1 1 $0.00 070-48-601889 EA 1 1 $0.00 070-48-601921 EA 1 1 $0.00 070-48-602051 EA 1 1 $0.00 070-48-602267 EA 1 1 $0.00 070-48-602507 EA 1 1 $0.00 070-48-602754 EA 1 1 $0.00 070-48-603000 EA 1 1 $0.00 070-93-661101 EA 3 7 $101,087.00 070-93-661309 EA 1 2 $1,220.00 070-93-661408 EA 2 6 $0.00 070-93-661440 EA 1 2 $258.00 070-93-661507 EA 1 2 $482.00 070-93-661648 EA 1 4 $0.00 070-93-662307 EA 1 4 $0.00 070-93-662406 EA 1 2 $370.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 185 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741484453400 ***CONTINUED*** 070-93-662752 EA 1 2 $520.00 070-93-663008 EA 1 4 $0.00 070-93-663552 EA 1 4 $192.00 071-04-108001 EA 1 1 $15,048.00 071-04-108209 EA 1 1 $275.00 071-04-201517 EA 5 6 $104,226.00 071-04-201525 EA 2 3 $0.00 071-04-201533 EA 1 1 $0.00 071-04-201616 EA 1 1 $0.00 071-04-201657 EA 3 4 $116.00 071-04-201665 EA 3 3 $0.00 071-04-201723 EA 1 1 $175.00 071-04-201731 EA 1 2 $0.00 071-04-202507 EA 5 25 $469,525.00 071-04-202515 EA 1 1 $0.00 071-04-202630 EA 3 5 $0.00 071-04-202648 EA 4 6 $258.00 071-04-202655 EA 4 24 $2,232.00 071-04-202663 EA 2 3 $0.00 071-04-202705 EA 1 2 $390.00 071-04-202713 EA 3 23 $0.00 071-04-258004 EA 14 59 $1,253,514.00 071-04-258012 EA 2 2 $0.00 071-04-258061 EA 1 2 $220.00 071-04-258079 EA 3 3 $0.00 071-04-258087 EA 1 1 $0.00 071-04-258095 EA 1 1 $0.00 071-04-258103 EA 1 1 $0.00 071-04-258111 EA 1 1 $0.00 071-04-258129 EA 2 18 $1,350.00 071-04-258137 EA 4 4 $0.00 071-04-258145 EA 3 4 $578.00 071-04-258152 EA 3 3 $0.00 071-04-258186 EA 4 9 $1,755.00 071-04-258194 EA 1 1 $0.00 071-04-281006 EA 2 2 $27,662.00 071-04-288001 EA 2 2 $37,476.00 071-04-288084 EA 2 2 $0.00 071-04-288134 EA 2 2 $150.00 071-04-288142 EA 2 2 $0.00 071-04-288167 EA 1 1 $0.00 071-04-288209 EA 2 2 $390.00 071-04-298000 EA 1 2 $42,556.00 071-04-298026 EA 1 2 $0.00 071-04-298083 EA 1 2 $0.00 071-04-298141 EA 1 2 $0.00 071-04-298166 EA 1 2 $0.00 071-80-051000 EA 9 9 $201,843.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 186 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741484453400 ***CONTINUED*** 071-80-051018 EA 1 1 $2,422.00 071-80-051026 EA 4 4 $0.00 071-80-051034 EA 7 7 $0.00 071-80-051067 EA 5 5 $1,990.00 071-80-051083 EA 1 1 $55.00 071-80-051166 EA 1 1 $43.00 071-80-051174 EA 3 3 $2,094.00 071-80-051182 EA 7 7 $0.00 071-80-051232 EA 2 2 $0.00 071-80-051240 EA 1 1 $165.00 071-80-051265 EA 2 2 $578.00 071-80-051273 EA 8 8 $0.00 071-80-274503 EA 9 12 $242,256.00 071-80-274511 EA 3 3 $6,975.00 071-80-274529 EA 6 9 $0.00 071-80-274537 EA 4 5 $0.00 071-80-274578 EA 3 6 $2,370.00 071-80-274677 EA 3 4 $0.00 071-80-274701 EA 2 4 $684.00 071-80-274727 EA 1 2 $410.00 071-80-274735 EA 2 2 $0.00 071-80-274743 EA 1 3 $525.00 071-80-274768 EA 7 10 $2,910.00 071-80-274776 EA 4 7 $0.00 071-80-274784 EA 1 3 $285.00 071-80-274826 EA 1 2 $1,992.00 071-80-401007 EA 2 2 $32,542.00 071-80-401015 EA 1 1 $1,438.00 071-80-403508 EA 9 15 $273,495.00 071-80-403516 EA 4 10 $19,170.00 071-80-403524 EA 2 3 $0.00 071-80-403532 EA 3 4 $0.00 071-80-403540 EA 2 2 $0.00 071-80-403565 EA 1 1 $375.00 071-80-403599 EA 1 1 $999.00 071-80-403615 EA 4 5 $0.00 071-80-403664 EA 2 2 $82.00 071-80-403698 EA 1 1 $171.00 071-80-403714 EA 3 8 $760.00 071-80-403722 EA 2 3 $0.00 071-80-403755 EA 2 3 $594.00 071-80-403763 EA 6 7 $0.00 071-80-403771 EA 1 1 $0.00 071-80-561008 EA 10 36 $845,892.00 071-80-561149 EA 9 35 $2,275.00 071-80-561156 EA 9 20 $0.00 071-80-561214 EA 1 1 $0.00 071-80-561230 EA 9 20 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 187 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741484453400 ***CONTINUED*** 071-90-393004 EA 4 11 $165,143.00 071-90-393012 EA 1 5 $3,130.00 071-90-393020 EA 1 5 $0.00 071-90-393038 EA 1 2 $432.00 071-90-393046 EA 1 5 $0.00 071-90-393061 EA 1 5 $0.00 071-90-393079 EA 2 4 $1,312.00 071-90-393152 EA 1 5 $200.00 071-90-393160 EA 4 11 $2,915.00 071-90-393178 EA 1 5 $0.00 071-90-393186 EA 1 5 $0.00 071-90-393228 EA 1 2 $472.00 071-90-393244 EA 2 7 $420.00 071-90-393251 EA 2 7 $0.00 071-90-393269 EA 1 2 $606.00 071-90-393277 EA 2 7 $0.00 071-90-393285 EA 1 2 $0.00 071-90-393301 EA 2 7 $476.00 071-90-501507 EA 7 11 $175,043.00 071-90-501515 EA 3 3 $1,878.00 071-90-501523 EA 3 7 $0.00 071-90-501531 EA 2 2 $432.00 071-90-501549 EA 1 4 $0.00 071-90-501572 EA 1 1 $327.00 071-90-501689 EA 2 5 $0.00 071-90-501697 EA 1 4 $780.00 071-90-501705 EA 1 1 $0.00 071-90-501721 EA 1 1 $40.00 071-90-501739 EA 6 7 $1,855.00 071-90-501747 EA 3 6 $0.00 071-90-501754 EA 2 5 $0.00 071-90-501796 EA 2 2 $472.00 071-90-501812 EA 2 2 $120.00 071-90-501820 EA 1 4 $0.00 071-90-501838 EA 5 6 $1,818.00 071-90-501846 EA 6 10 $0.00 071-90-501861 EA 1 1 $0.00 071-90-501879 EA 1 4 $272.00 071-92-323009 EA 4 6 $97,296.00 071-92-323017 EA 4 6 $3,726.00 071-92-323066 EA 1 1 $0.00 071-92-323181 EA 1 3 $576.00 071-92-323215 EA 2 4 $0.00 071-92-323272 EA 2 4 $1,484.00 071-92-323298 EA 1 1 $0.00 071-92-323306 EA 2 4 $0.00 071-92-400427 EA 23 34 $626,518.00 071-92-400435 EA 23 34 $20,842.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 188 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741484453400 ***CONTINUED*** 071-92-400443 EA 19 27 $0.00 071-92-400450 EA 3 3 $636.00 071-92-400468 EA 1 1 $631.00 071-92-400476 EA 18 26 $0.00 071-92-400625 EA 19 27 $0.00 071-92-400633 EA 19 28 $0.00 071-92-400641 EA 2 2 $0.00 071-92-400682 EA 21 31 $11,718.00 071-92-400690 EA 3 3 $144.00 071-92-400708 EA 5 6 $0.00 071-92-400716 EA 19 27 $0.00 072-01-161952 EA 1 3 $33,333.00 072-02-403007 EA 1 1 $19,306.00 072-02-403130 EA 1 1 $2,575.00 072-02-583006 EA 1 5 $81,580.00 072-02-583477 EA 1 5 $0.00 VENDOR TOTAL $5,636,095.00 1741508677000 C H GUENTHER & SONS INC 393-04-260779 CS 4 73,821 $668,596.80 393-04-261314 CS 4 130,600 $1,142,750.00 393-46-500612 CS 4 57,763 $512,069.00 393-48-470756 CS 4 63,500 $320,675.00 393-51-781008 BAG 4 11,600 $116,860.00 VENDOR TOTAL $2,760,950.80 1741548501401 LANE EQUIPMENT COMPANY 740-45-100174 EA 7 7 $29,732.12 740-45-100182 EA 2 2 $700.00 VENDOR TOTAL $30,432.12 1741549766200 WORLD WIDE CORP 045-35-250957 EA 2 6 $49.44 045-35-251054 EA 5 73 $1,032.32 045-35-251104 EA 21 196 $3,375.24 045-35-251153 EA 13 53 $1,069.05 045-35-251179 EA 9 244 $5,963.36 045-35-252151 EA 1 10 $341.70 045-35-301008 EA 2 4 $732.06 045-35-351151 EA 4 14 $672.42 045-42-401106 EA 18 660 $18,579.00 045-42-401155 EA 1 15 $343.20 045-42-401205 EA 2 9 $179.01 195-60-202103 EA 4 186 $807.24 195-60-202202 EA 1 50 $217.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 189 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741549766200 ***CONTINUED*** 600-17-130109 EA 5 127 $1,998.98 600-54-251008 EA 2 600 $228.00 600-60-020207 EA 1 1 $0.00 640-30-513523 EA 1 24 $29.28 VENDOR TOTAL $35,617.30 1741586815100 WILSON FIRE EQUIPMENT & SERVIC 340-28-271301 EA 1 1 $78.22 340-66-201053 EA 1 10 $120.00 340-66-201103 EA 5 46 $552.00 VENDOR TOTAL $750.22 1741607155700 JOHNSON INTERNATIONAL MATERIAL 735-60-150259 BOX 6 90 $1,440.00 735-60-500255 BOX 2 17 $144.50 735-60-501006 BALE 6 21 $714.00 735-60-600253 BOX 1 3 $25.50 735-60-931005 BALE 1 1 $43.00 735-60-960251 BOX 4 190 $1,377.50 VENDOR TOTAL $3,744.50 1741619901000 B & B WAREHOUSE INC 445-38-125012 EA 5 36 $259.20 VENDOR TOTAL $259.20 1741662247400 COTHRONS SAFE & LOCK, INC. 450-55-120179 EA 1 6 $210.66 VENDOR TOTAL $210.66 1741722872700 GREENS BLUE FLAME GAS CO INC 405-31-014302 GAL 1 700 $1,101.60 VENDOR TOTAL $1,101.60 1741736389600 HI-WAY EQUIPMENT COMPANY INC 760-66-050055 EA 1 1 $58,631.29 760-90-050030 EA 1 1 $219,450.24 760-90-050055 EA 1 1 $2,441.81 760-90-050089 EA 1 1 $2,733.08 760-90-050204 EA 1 1 $3,872.52 760-90-050238 EA 1 1 $7,769.59 760-90-050246 EA 1 1 $3,755.34 760-90-050261 EA 1 1 $1,100.38 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 190 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741736389600 ***CONTINUED*** 760-90-050311 EA 1 1 $247.75 760-90-050329 EA 1 1 $540.14 VENDOR TOTAL $300,542.14 1741750374900 BOSWORTH PAPERS INC 645-21-220109 CTN 1 16 $432.64 645-21-220208 CTN 5 2,640 $67,029.60 645-21-220505 CTN 1 600 $15,234.00 645-21-221701 CTN 2 38 $964.82 645-21-230108 CTN 1 60 $1,728.00 645-21-230207 CTN 1 60 $1,635.60 645-30-101241 CTN 2 152 $17,572.64 645-30-150107 CTN 1 1 $47.90 645-30-150305 CTN 1 1 $57.64 645-35-450635 CTN 2 40 $3,085.20 645-35-500124 CTN 2 4 $238.44 645-35-500371 CTN 2 60 $5,590.80 VENDOR TOTAL $113,617.28 1741759720400 ACCUTRONICS, INC. 195-68-150106 EA 9 17 $5,886.25 195-68-152508 EA 15 17 $6,523.75 VENDOR TOTAL $12,410.00 1741806015200 HUGHES L.P. GAS, INC. 405-31-705008 GAL 1 500 $846.86 VENDOR TOTAL $846.86 1741818093500 EQUIPMENT DEPOT 765-87-851007 EA 1 1 $48,718.00 765-87-858820 EA 1 1 $755.00 765-87-860503 EA 4 4 $211,568.00 765-87-864026 EA 4 4 $2,700.00 765-87-864125 EA 4 4 $3,044.00 765-87-865007 EA 4 4 $1,000.00 765-87-865023 EA 4 4 $1,400.00 765-88-150011 EA 6 9 $456,898.88 765-88-150078 EA 4 7 $6,340.46 765-88-150094 EA 1 2 $1,890.82 765-88-150110 EA 3 4 $4,076.04 765-88-150136 EA 2 4 $4,755.36 765-88-150151 EA 1 3 $1,698.36 765-88-150177 EA 3 6 $0.00 765-88-150193 EA 5 8 $29,890.88 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 191 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741818093500 ***CONTINUED*** 765-88-150219 EA 5 8 $48,821.76 765-88-150235 EA 5 8 $39,854.48 765-88-150276 EA 2 3 $424.59 765-88-150292 EA 1 3 $9,340.89 765-88-150334 EA 6 9 $2,038.05 765-88-150359 EA 6 9 $3,057.03 765-88-150375 EA 2 2 $19,247.92 765-88-150417 EA 1 1 $396.28 765-88-150433 EA 1 1 $339.67 765-88-150458 EA 1 1 $339.67 765-88-150474 EA 1 1 $464.21 VENDOR TOTAL $899,060.35 1741834707000 ACE MART RESTAURANT SUPPLY 240-07-621105 EA 1 1 $9.42 240-28-300655 PKG 3 3 $68.22 240-28-400661 CTN 2 2 $48.96 240-28-401057 CTN 2 2 $65.52 240-28-401586 CTN 1 1 $39.30 240-28-403301 BOX 1 1 $35.44 240-63-511000 EA 2 40 $139.20 240-63-660500 CS 1 1 $34.20 240-63-701007 CS 1 3 $9.90 240-63-701403 CS 2 2 $10.20 240-63-701700 CS 3 29 $163.56 240-70-141007 CS 1 3 $31.86 240-70-141056 CS 2 7 $42.00 240-70-142005 CS 2 4 $59.04 240-70-142104 CS 2 5 $91.20 240-70-142203 CS 1 1 $21.96 240-70-142302 CS 3 6 $43.56 240-70-190509 CS 1 2 $61.44 240-70-191002 CS 2 2 $114.48 240-70-191259 CS 2 2 $128.88 240-70-191507 CS 3 8 $176.88 240-70-191754 CS 3 25 $200.25 240-70-280532 CTN 2 7 $604.80 240-70-280565 CTN 3 16 $1,605.12 240-70-281464 CTN 1 1 $116.64 240-70-285630 CTN 2 7 $651.84 240-70-285796 CTN 2 7 $463.68 240-70-285820 CTN 3 24 $1,235.52 240-70-286125 CTN 1 4 $463.68 240-70-286133 CTN 1 4 $224.16 240-70-770458 CTN 1 4 $548.16 240-70-770557 CTN 3 62 $8,496.48 240-70-790555 CS 5 22 $380.16 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 192 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741834707000 ***CONTINUED*** 240-70-790852 CS 5 46 $993.60 240-70-791009 CS 3 6 $138.24 240-70-791306 CS 6 41 $1,151.28 240-70-791702 CS 8 424 $13,737.60 240-91-891069 CS 5 13 $496.08 240-91-891200 CS 1 1 $45.72 240-91-891259 CS 1 1 $57.84 240-95-101200 EA 1 26 $54.08 240-95-551008 EA 15 1,687 $7,962.64 240-95-551040 EA 1 3 $12.72 VENDOR TOTAL $41,035.51 1741837947900 HINO GAS SALES INC 405-30-313606 GAL 3 67,059 $101,444.36 VENDOR TOTAL $101,444.36 1741867837500 LONGHORN INTERNATIONAL TRUCKS 072-08-156005 EA 2 29 $2,135,995.00 072-08-156021 EA 1 10 $121,000.00 VENDOR TOTAL $2,256,995.00 1741916198300 M-TRONICS 450-06-501006 EA 1 6 $21.54 450-06-501105 EA 1 6 $21.54 450-06-501154 EA 2 22 $61.38 450-06-501204 EA 2 35 $83.30 450-06-501402 EA 2 6 $33.54 450-06-501451 EA 3 5 $99.75 VENDOR TOTAL $321.05 1741934539600 RATH PROPANE GAS CO 405-30-621602 GAL 1 500 $941.86 VENDOR TOTAL $941.86 1741976051100 TIBH INDUSTRIES, INC. 031-45-481655 LOT 1 2 $150.30 031-45-481754 LOT 1 8 $647.52 031-45-481903 LOT 1 2 $150.82 031-45-481952 LOT 4 42 $3,776.22 031-45-651000 DOZ 1 2 $56.72 031-45-651075 DOZ 3 28 $786.80 031-45-651158 DOZ 1 9 $253.17 031-45-651455 DOZ 6 43 $1,449.10 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 193 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 031-45-651570 DOZ 2 51 $1,953.30 031-45-651653 DOZ 4 39 $1,269.06 031-45-651661 DOZ 12 131 $5,046.12 031-45-651752 DOZ 10 103 $3,503.03 031-45-651760 DOZ 7 78 $2,883.66 031-45-652057 DOZ 12 106 $3,640.04 031-45-652065 DOZ 6 73 $2,819.26 031-45-652156 DOZ 1 6 $253.56 031-45-652255 DOZ 5 70 $2,478.70 031-45-652263 DOZ 11 53 $2,139.08 031-45-652412 DOZ 2 5 $215.20 031-45-661652 CTN 1 8 $710.80 031-45-661751 CTN 1 24 $2,408.40 031-45-662007 CTN 1 6 $611.28 031-45-662254 CTN 1 6 $731.82 031-45-662403 CTN 1 5 $682.75 031-45-840900 DOZ 1 12 $292.32 031-45-841106 DOZ 4 35 $861.70 031-45-841122 DOZ 9 35 $1,146.60 031-45-841304 DOZ 3 18 $435.78 031-45-841353 DOZ 2 2 $50.54 031-45-841551 DOZ 1 4 $97.48 031-45-841601 DOZ 12 89 $2,452.84 031-45-841627 DOZ 12 233 $7,344.16 031-45-841650 DOZ 10 57 $1,824.00 031-45-841668 DOZ 11 177 $5,793.21 031-45-841858 DOZ 1 3 $95.49 031-45-842054 DOZ 22 295 $9,714.35 031-45-842070 DOZ 21 407 $13,011.79 031-45-842120 DOZ 1 2 $75.34 031-45-842203 DOZ 16 99 $3,322.44 031-45-842229 DOZ 17 101 $3,798.61 031-45-842260 DOZ 3 26 $852.02 031-45-842302 DOZ 6 21 $695.52 031-45-842328 DOZ 4 28 $1,215.76 031-45-842351 DOZ 5 6 $201.90 031-45-842377 DOZ 3 10 $398.20 050-60-221206 EA 4 76 $452.96 050-60-221255 EA 1 60 $357.60 050-60-221404 EA 13 432 $2,872.80 050-60-221453 EA 16 378 $2,513.70 050-60-222220 EA 3 49 $353.29 050-60-222238 EA 5 150 $1,081.50 050-60-300653 EA 11 281 $1,326.32 050-60-300703 EA 1 12 $56.64 050-60-300802 EA 25 1,108 $6,393.16 050-60-300851 EA 28 899 $4,845.61 050-60-300901 EA 28 2,368 $12,763.52 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 194 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 050-60-301222 EA 7 229 $1,367.13 050-60-301248 EA 6 57 $340.29 050-60-341509 EA 1 4 $33.64 050-60-349015 EA 1 1 $10.67 050-60-349056 EA 1 4 $15.96 052-64-383000 EA 2 14 $374.50 052-64-383208 EA 6 9 $395.91 052-64-384008 EA 2 4 $153.36 052-64-384206 EA 4 40 $2,389.60 052-64-385005 EA 8 90 $5,379.30 052-64-385203 EA 17 89 $6,732.85 052-72-401000 EA 4 53 $1,889.98 052-72-401059 EA 6 25 $891.50 052-72-401505 EA 5 49 $2,058.00 052-72-402008 EA 1 4 $184.96 055-79-661017 EA 13 688 $18,066.88 060-24-140409 SET 3 15 $822.60 060-24-140607 SET 4 35 $1,919.40 060-24-140805 SET 9 99 $9,634.15 080-10-106402 EA 20 903 $2,528.01 080-38-101005 BOX 1 4 $55.40 080-38-251008 BOX 15 67 $1,967.79 080-38-252006 BOX 10 1,041 $31,490.25 080-38-252253 BOX 2 20 $712.00 080-38-252501 BOX 5 5 $146.65 080-65-064001 SET 3 57 $3,819.00 080-65-071006 SET 4 131 $3,184.61 080-65-104104 EA 1 13 $398.84 080-65-104203 EA 1 13 $398.84 080-65-109004 EA 1 1 $39.89 080-65-109103 EA 1 26 $103.74 080-65-251004 EA 1 50 $2,100.50 080-65-265103 EA 2 55 $1,069.75 080-65-269105 EA 1 5 $19.95 080-65-295001 EA 1 20 $611.60 080-65-295050 EA 2 6 $268.56 080-65-295258 EA 1 5 $19.95 080-65-295357 EA 1 1 $10.67 080-65-302005 EA 35 50 $1,731.50 080-65-302252 EA 6 64 $4,544.00 080-65-309083 EA 34 45 $179.55 080-65-321005 SET 2 110 $6,741.90 080-65-384102 EA 1 100 $4,201.00 080-65-400049 EA 1 4 $15.96 080-65-402102 EA 1 4 $84.80 080-65-402409 EA 1 1 $10.67 080-65-415005 EA 2 154 $1,915.76 080-65-415203 EA 1 9 $35.91 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 195 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 080-65-415302 EA 1 1 $10.67 080-65-431309 EA 3 4 $118.96 080-65-438106 EA 2 3 $11.97 080-65-470505 EA 2 120 $10,720.80 080-65-481205 EA 1 1,000 $2,620.00 080-65-489000 EA 1 1 $74.80 080-65-500400 EA 3 246 $2,209.08 080-65-500756 EA 1 50 $1,247.00 080-65-509005 EA 1 1 $39.89 080-65-509104 EA 2 126 $502.74 080-65-530506 SET 2 95 $4,763.30 080-65-530555 SET 4 177 $7,929.60 080-65-530605 SET 3 81 $2,320.65 080-65-530654 SET 2 165 $2,725.80 080-65-530704 SET 4 124 $4,769.04 080-65-530753 SET 3 121 $5,414.75 080-65-530803 SET 2 135 $7,758.45 080-65-530852 SET 2 140 $8,898.40 080-65-531009 EA 1 2 $99.72 080-65-538103 EA 2 7 $27.93 080-65-538202 EA 1 1 $10.67 080-65-551007 EA 2 165 $2,628.45 080-65-571005 EA 6 64 $822.40 080-65-571104 EA 28 845 $9,447.10 080-65-571203 EA 1 96 $1,022.40 080-65-574009 EA 6 2,620 $25,571.20 080-65-575006 EA 1 6 $94.08 080-65-575048 EA 1 75 $977.25 080-65-581202 EA 9 172 $4,196.80 080-65-582408 EA 3 4 $115.48 080-65-589007 EA 1 1 $10.67 080-65-589106 EA 2 2 $39.89 080-65-589205 EA 10 82 $327.18 080-65-601505 EA 4 157 $5,655.14 080-65-602008 EA 3 194 $7,096.52 080-65-603006 EA 3 197 $7,289.00 080-65-608005 EA 1 1 $92.25 080-65-661004 SET 3 225 $14,996.25 080-65-731005 EA 1 100 $4,254.00 080-65-731500 EA 2 123 $3,918.78 080-65-733100 EA 1 3 $11.97 080-65-733209 EA 1 1 $10.67 080-65-753256 EA 1 25 $935.00 080-65-851506 EA 3 106 $7,146.52 080-65-900501 EA 3 122 $8,175.22 080-65-908108 EA 2 255 $11,061.90 080-78-450502 EA 1 25 $962.75 080-78-451005 EA 1 65 $2,503.15 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 196 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 080-78-451500 EA 1 150 $6,001.50 080-78-453506 EA 1 20 $810.20 080-78-461806 EA 1 70 $2,591.40 080-78-462408 EA 1 220 $8,144.40 080-78-464206 EA 2 24 $919.92 080-78-470559 EA 1 24 $934.80 080-78-471151 EA 1 75 $2,964.75 080-78-471458 EA 1 38 $1,530.64 080-78-471755 EA 1 12 $483.36 080-78-480301 EA 1 12 $455.16 080-78-480608 EA 3 66 $2,503.38 080-78-480905 EA 1 105 $4,049.85 080-78-481200 EA 1 185 $7,135.45 080-78-481804 EA 2 46 $1,806.42 080-78-482109 EA 1 25 $981.75 080-78-491555 EA 1 53 $2,044.21 080-78-491951 EA 1 65 $2,507.05 080-78-492355 EA 1 35 $1,374.45 080-78-492751 EA 1 11 $431.97 080-78-493155 EA 1 12 $471.24 080-78-500801 EA 1 6 $227.58 080-78-501205 EA 2 28 $1,079.96 080-78-501601 EA 2 60 $2,314.20 080-78-502005 EA 1 12 $471.24 080-78-502401 EA 1 6 $235.62 080-78-502807 EA 2 12 $471.24 080-78-511204 EA 1 6 $231.42 080-78-511402 EA 1 12 $462.84 085-20-100010 EA 10 14,300 $37,752.00 095-59-430104 CS 19 785 $29,892.20 095-59-430401 CS 1 2 $73.00 095-74-150059 GR 2 7 $377.09 095-74-150109 GR 1 10 $612.10 125-20-502019 CS 1 25 $143.00 125-20-760427 CS 1 6 $22.20 125-20-760625 CS 7 116 $419.92 125-20-760823 CS 5 76 $294.88 125-20-760849 CS 1 1 $3.88 125-20-760880 CS 2 11 $42.68 125-20-760906 CS 1 20 $77.60 125-20-761029 CS 16 208 $1,064.96 125-20-761037 CS 2 2 $10.24 125-20-761052 CS 2 11 $56.32 125-20-761078 CS 1 30 $153.60 125-20-761227 CS 8 78 $461.76 125-20-761243 CS 1 1 $5.92 125-20-761284 CS 1 1 $5.92 125-20-761300 CS 1 20 $118.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 197 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 125-20-761417 CS 20 174 $1,197.12 125-20-761425 CS 1 1 $6.88 125-20-761441 CS 1 1 $6.88 125-20-761474 CS 1 10 $68.80 125-20-761623 CS 7 135 $1,016.55 125-20-761649 CS 1 10 $75.30 125-20-761706 CS 1 10 $75.30 125-20-761821 CS 9 81 $715.23 125-20-761847 CS 3 16 $141.28 125-20-761888 CS 1 10 $88.30 125-20-761953 CS 12 62 $642.32 125-20-761961 CS 1 1 $10.36 125-20-762076 CS 6 83 $1,052.44 125-20-762258 CS 8 46 $738.76 125-20-762282 CS 1 1 $16.06 125-20-762308 CS 1 1 $16.06 125-20-762423 CS 6 31 $578.15 165-07-151294 EA 1 2 $5.70 165-07-158554 EA 1 24 $23.76 165-73-400013 CS 4 2,880 $45,907.20 165-73-410012 CS 3 1,680 $39,732.00 165-73-420011 EA 2 140 $567.00 193-40-323500 PKG 6 87 $10,225.11 195-80-111516 EA 12 121 $2,026.75 195-80-111565 EA 13 91 $1,524.25 195-80-112514 EA 50 886 $16,142.78 195-80-112563 EA 43 488 $9,013.36 195-80-230514 EA 4 25 $406.75 195-80-232627 EA 15 465 $8,588.55 195-80-234730 EA 10 138 $2,548.86 195-99-101003 EA 1 500 $4,615.00 195-99-102001 EA 1 1 $39.89 195-99-103009 EA 1 500 $1,995.00 195-99-104007 EA 1 1 $10.67 200-42-150027 DOZ 1 3 $58.38 200-42-150050 DOZ 1 12 $233.52 200-42-150068 DOZ 1 10 $194.60 200-42-150076 DOZ 1 6 $135.96 200-42-150092 DOZ 1 12 $233.52 200-42-150100 DOZ 1 8 $155.68 200-42-150134 DOZ 1 10 $194.60 200-42-150142 DOZ 1 10 $194.60 200-42-150175 DOZ 1 8 $155.68 200-42-150183 DOZ 1 10 $194.60 200-42-150217 DOZ 1 6 $116.76 200-42-150225 DOZ 1 6 $116.76 200-42-150233 DOZ 1 3 $67.98 200-42-200053 EA 1 18 $337.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 198 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 200-42-620011 DOZ 10 956 $9,187.11 200-42-620029 DOZ 11 1,812 $17,356.72 200-42-620037 DOZ 9 1,703 $16,721.16 200-42-620045 DOZ 9 2,010 $19,687.68 200-42-620052 DOZ 11 1,164 $11,801.52 200-42-620060 DOZ 9 811 $8,254.20 200-42-620078 DOZ 4 156 $2,595.84 200-42-620086 DOZ 5 241 $3,644.60 200-42-620094 DOZ 6 178 $2,768.02 200-45-250105 SET 4 26 $1,094.60 200-45-250113 SET 11 102 $4,297.26 200-45-250121 SET 13 272 $11,451.20 200-45-250139 SET 15 332 $13,987.16 200-45-250154 SET 15 211 $9,265.01 200-45-250170 SET 11 117 $5,137.47 200-45-250204 SET 7 48 $2,192.64 200-45-250220 SET 5 26 $1,187.68 200-45-270103 EA 9 119 $4,733.82 200-45-270111 EA 13 315 $12,530.70 200-45-270129 EA 18 807 $32,102.46 200-45-270137 EA 19 758 $30,153.24 200-45-270152 EA 15 397 $16,515.20 200-45-270178 EA 13 227 $9,443.20 200-45-270202 EA 6 67 $2,897.75 200-45-270228 EA 6 40 $1,730.00 200-74-740505 EA 1 100 $510.00 200-74-740554 EA 1 100 $510.00 200-74-740596 EA 1 25 $145.50 200-74-740604 EA 1 250 $1,275.00 200-74-740646 EA 1 50 $291.00 200-74-740653 EA 1 450 $2,295.00 200-74-740695 EA 1 50 $336.50 200-74-740703 EA 1 75 $450.75 200-74-740752 EA 1 25 $154.25 200-74-749001 EA 1 1 $42.67 201-40-150507 PR 1 20 $90.20 201-40-150606 PR 8 709 $3,197.59 201-40-150705 PR 16 1,284 $5,790.84 201-40-150804 PR 10 635 $2,863.85 201-40-401009 PR 1 12 $118.32 201-40-402007 PR 1 12 $118.32 201-40-403005 PR 1 12 $118.32 201-40-410505 PR 13 3,280 $14,792.80 201-40-410604 PR 26 12,063 $54,404.13 201-40-410703 PR 36 15,533 $70,053.83 201-40-410802 PR 27 12,450 $56,149.50 201-40-601004 PR 4 186 $2,501.70 201-40-602002 PR 5 159 $2,138.55 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 199 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 201-40-603000 PR 6 141 $1,896.45 201-42-450509 PR 4 192 $973.44 201-42-452059 PR 4 246 $1,247.22 201-42-453057 PR 10 1,170 $5,931.90 201-42-454055 PR 6 336 $1,703.52 201-86-281000 DOZ 8 1,202 $35,157.78 201-86-281505 DOZ 9 1,716 $49,750.64 201-86-282008 DOZ 7 1,502 $43,819.60 201-86-282503 DOZ 8 869 $27,661.76 201-86-283006 DOZ 7 453 $13,645.87 201-86-283501 DOZ 2 195 $6,790.55 201-86-284004 DOZ 2 48 $1,748.04 201-86-284509 DOZ 2 15 $604.80 204-32-854105 EA 3 13 $324.10 204-32-854204 EA 14 102 $3,815.78 204-68-595457 DOZ 1 3 $66.12 204-68-595507 DOZ 19 69 $1,520.76 204-68-595606 DOZ 20 98 $2,159.92 204-68-595655 DOZ 7 65 $1,432.60 207-25-292005 EA 65 4,100 $18,614.00 207-30-302104 PKG 8 105 $674.10 207-30-302153 PKG 20 457 $4,528.87 207-30-302252 EA 55 314 $10,525.28 207-30-311014 PKG 27 1,145 $10,499.65 207-30-311048 PKG 72 326 $4,964.98 207-30-621602 BOX 22 41 $1,455.39 207-30-621651 EA 6 295 $474.95 207-42-421314 BOX 2 24 $173.76 207-42-421330 CTN 17 261 $1,654.74 207-42-491002 CTN 42 4,852 $23,871.84 207-42-491051 CTN 20 70 $1,463.70 207-42-491259 BOX 10 1,011 $5,934.57 207-60-451003 EA 5 6 $282.56 207-60-451102 EA 6 17 $1,003.25 207-60-458008 EA 3 8 $45.28 207-60-458107 EA 9 21 $135.87 207-60-641009 EA 8 50 $161.00 207-60-641207 EA 4 160 $515.20 207-60-641306 EA 5 28 $90.16 207-60-641900 EA 1 3 $68.13 207-60-887008 EA 1 1 $19.23 207-79-830528 EA 1 1 $66.85 207-79-832029 EA 19 55 $4,471.50 207-79-832037 EA 1 1 $105.41 207-79-832185 EA 11 31 $3,988.77 207-79-832193 EA 1 1 $124.96 207-79-832201 EA 2 8 $289.12 207-79-832227 EA 353 2,335 $110,663.54 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 200 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 207-79-832235 EA 4 30 $1,066.38 207-79-832243 EA 4 20 $967.40 207-79-832250 EA 11 28 $1,130.92 207-79-832268 EA 4 9 $709.11 207-79-832276 EA 157 1,322 $88,921.04 207-79-832284 EA 16 37 $1,657.97 207-79-832292 EA 64 979 $55,245.71 207-79-832300 EA 37 293 $22,228.36 207-79-832318 EA 8 30 $3,680.10 207-79-832326 EA 5 12 $2,886.72 207-79-832342 EA 5 9 $639.54 207-79-832367 EA 9 21 $3,947.37 207-79-832425 EA 24 171 $12,444.18 207-79-832466 EA 14 98 $11,074.47 207-79-832508 EA 18 224 $23,949.79 207-79-832961 EA 101 467 $27,115.28 207-79-833068 EA 1 3 $198.39 207-79-833084 EA 109 808 $54,392.56 207-79-833092 EA 3 4 $743.12 207-79-833134 EA 2 51 $9,307.00 207-79-833332 EA 16 27 $3,750.30 207-79-833506 EA 4 10 $650.80 207-79-833514 EA 1 1 $78.79 207-79-833522 EA 41 228 $15,304.12 207-79-834025 EA 1 3 $523.59 207-79-834041 EA 5 14 $3,071.74 207-79-834058 EA 5 11 $3,039.96 207-79-836103 EA 1 2 $481.92 207-79-836905 EA 1 2 $304.00 240-21-018429 EA 1 36 $138.96 240-21-018502 EA 3 160 $617.60 270-77-240508 CS 4 31 $2,269.82 270-77-272006 CS 1 10 $915.10 280-75-857962 PKG 1 6 $21.06 280-75-858028 PKG 3 36 $137.52 280-75-858069 PKG 1 6 $31.26 280-75-858085 PKG 1 6 $36.06 335-72-321991 CUYD 2 7,530 $67,468.80 345-22-123008 SET 1 1 $277.98 345-22-124006 EA 2 3 $669.18 345-32-510400 EA 5 165 $595.65 345-32-510509 EA 4 78 $889.20 345-32-511002 EA 1 2 $8.62 345-32-512000 EA 4 23 $78.66 345-32-513008 EA 17 182 $7,835.10 345-32-514006 EA 1 5 $22.70 345-32-516001 EA 1 2 $3.80 345-32-561007 PACK 2 3 $16.17 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 201 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 345-32-561254 PACK 3 11 $59.29 345-48-401768 DOZ 5 43 $2,876.70 345-48-402055 DOZ 5 60 $4,014.00 345-48-407302 DOZ 7 40 $2,676.00 345-56-560505 EA 1 24 $474.96 345-56-561008 EA 13 3,050 $63,775.50 345-56-562006 EA 13 2,424 $52,479.60 345-64-305281 BOX 19 128 $3,237.12 345-64-452075 EA 2 24 $173.04 345-64-452281 EA 3 60 $324.60 345-64-452885 EA 1 50 $240.50 345-64-453784 EA 1 12 $328.68 345-64-454568 EA 12 1,884 $11,084.04 345-64-454576 EA 18 12,912 $76,826.40 345-64-454592 EA 15 968 $5,130.40 345-64-454618 EA 11 2,400 $13,416.00 345-64-457660 EA 2 24 $180.96 345-64-457728 EA 1 50 $360.50 345-64-458429 EA 2 24 $129.84 345-64-510500 EA 21 900 $4,416.94 345-64-510526 EA 10 284 $1,651.16 345-64-511003 EA 8 260 $1,583.68 345-64-511029 EA 4 228 $1,413.72 345-79-200501 EA 3 26 $1,905.80 345-79-200758 EA 5 55 $4,031.50 345-79-201004 EA 10 228 $17,200.32 345-79-201251 EA 7 245 $18,482.80 345-79-201509 EA 6 107 $8,299.99 345-79-201756 EA 5 56 $4,343.92 345-79-202002 EA 5 39 $3,108.30 345-79-202259 EA 4 42 $3,347.40 345-79-202507 EA 3 17 $1,354.90 345-79-204008 EA 2 12 $985.20 345-79-801001 EA 10 186 $4,322.64 345-79-804005 EA 16 614 $15,282.46 345-79-805002 EA 11 189 $5,063.31 345-92-360159 DOZ 12 2,574 $79,742.52 345-92-360951 DOZ 2 19 $609.33 345-92-410103 EA 1 6 $93.90 345-92-410202 EA 3 21 $346.08 345-92-410301 EA 2 11 $191.84 345-92-430507 EA 12 911 $16,552.87 345-92-430606 EA 14 3,976 $76,060.88 345-92-430705 EA 17 6,824 $137,367.12 345-92-430804 EA 13 4,089 $86,400.57 345-92-430903 EA 13 2,336 $51,695.68 345-92-431000 EA 9 955 $22,098.70 345-92-431109 EA 5 206 $4,972.84 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 202 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 345-92-431208 EA 3 62 $1,558.06 350-60-782402 EA 9 1,656 $24,243.84 365-10-491206 BOX 1 10 $88.60 365-10-491305 BOX 5 89 $882.88 365-10-491503 BOX 3 30 $366.90 365-10-491701 BOX 2 16 $239.68 365-10-491800 BOX 5 36 $597.60 365-10-491909 BOX 8 76 $1,397.64 365-10-492006 BOX 28 1,325 $26,023.00 365-10-492105 BOX 1 10 $222.10 365-10-492204 BOX 2 18 $414.90 365-10-531423 CS 2 16 $384.48 365-10-571908 CS 1 20 $459.00 365-10-572005 CS 8 56 $1,345.68 365-10-620754 BOX 1 10 $97.60 365-10-621653 BOX 2 16 $263.84 365-10-621802 BOX 7 338 $6,334.12 365-10-621950 BOX 56 806 $16,418.22 365-10-622107 BOX 3 13 $296.01 365-10-622255 BOX 1 4 $94.56 365-10-630381 BOX 1 10 $187.40 365-10-630407 BOX 9 37 $753.69 365-10-671609 BOX 3 34 $269.62 365-10-672326 CS 1 20 $480.60 365-10-731007 BOX 1 10 $88.60 365-10-731023 BOX 1 30 $297.60 365-10-731502 BOX 1 5 $61.15 365-10-731700 BOX 4 22 $329.56 365-10-731809 BOX 9 106 $1,759.60 365-10-731908 BOX 4 25 $459.75 365-10-732005 BOX 65 2,402 $47,175.28 365-10-732104 BOX 2 7 $155.47 365-10-732302 BOX 3 37 $929.44 365-10-732401 BOX 1 5 $135.30 365-10-741105 EA 9 104 $1,394.64 365-10-791258 BOX 1 20 $177.20 365-10-791357 BOX 1 3 $29.76 365-10-791456 BOX 1 5 $51.50 365-10-791555 BOX 1 10 $122.30 365-10-791654 BOX 4 30 $396.00 365-10-791753 BOX 1 10 $149.80 365-10-791852 BOX 4 58 $962.80 365-10-792058 BOX 22 778 $15,279.92 365-10-792157 BOX 1 3 $66.63 365-10-822608 BOX 2 60 $531.60 365-10-822707 BOX 1 3 $29.76 365-10-822806 BOX 1 5 $51.50 365-10-822905 BOX 3 60 $733.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 203 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 365-10-823002 BOX 10 84 $1,108.80 365-10-823101 BOX 7 54 $808.92 365-10-823200 BOX 14 206 $3,419.60 365-10-823309 BOX 17 368 $6,767.52 365-10-823408 BOX 60 2,142 $42,068.88 365-10-823507 BOX 5 31 $688.51 365-10-842507 BOX 2 18 $142.74 365-10-851409 CS 3 11 $428.34 365-10-851508 CS 8 83 $3,468.57 393-33-750501 CS 17 128 $5,882.88 393-33-751004 CS 9 42 $1,930.32 393-33-752002 CS 28 140 $6,434.40 393-33-753505 CS 12 44 $2,022.24 393-33-754008 CS 22 107 $4,917.72 393-33-754206 CS 9 70 $3,217.20 393-48-343003 EA 2 101,795 $185,266.90 393-48-348002 EA 2 97,200 $176,904.00 393-48-672005 CS 4 27,950 $701,545.00 393-55-601004 CS 1 4 $142.84 393-55-602002 CS 3 21,602 $882,441.70 393-80-100055 PKG 4 12 $32.16 393-80-100121 PKG 1 2 $5.54 393-80-190817 CS 1 1 $39.30 393-80-190825 JAR 11 22 $71.89 393-80-231918 PKG 4 11,971 $168,791.10 393-80-231926 CS 8 35 $2,007.91 393-80-232528 CS 1 3 $115.98 393-80-234987 PKG 15 144 $759.36 393-80-235000 CS 9 22 $1,394.20 393-80-241982 PKG 9 19 $122.93 393-80-251510 CS 17 40 $1,671.82 393-80-251528 PKG 25 12,642 $42,740.74 393-80-255016 PKG 3 7 $103.81 393-80-255024 CS 1 1 $29.65 393-80-261949 PKG 31 4,315 $18,031.25 393-80-261956 CS 12 25 $1,243.62 393-80-264505 PKG 1 2 $35.52 393-80-264554 CS 1 10 $355.20 393-80-271054 CS 1 1 $41.72 393-80-351294 PKG 26 24,037 $127,894.34 393-80-351302 CS 41 146 $9,478.34 393-80-360584 PKG 8 10 $37.98 393-80-360600 CS 1 1 $45.70 393-80-380889 PKG 1 4 $9.84 393-80-380905 CS 2 3 $87.42 393-80-381200 PKG 6 1,828 $16,840.56 393-80-412005 CS 2 2 $33.02 393-80-500460 PKG 20 56 $319.67 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 204 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 393-80-500494 CS 6 11 $756.14 393-80-540615 CS 1 3 $129.42 393-80-540623 JAR 8 69 $247.26 393-80-551000 PKG 1 4 $15.00 393-80-551026 CS 1 2 $90.12 393-80-560365 PKG 11 32 $94.20 393-80-560373 CS 6 11 $388.78 393-80-580769 PKG 25 97 $361.51 393-80-581114 CS 8 11 $491.52 393-80-601250 PKG 11 71 $275.59 393-80-601300 CS 11 25 $1,164.16 393-80-601482 PKG 13 23,905 $327,028.39 393-80-601508 CS 8 24 $1,326.00 393-80-610442 PKG 7 6,258 $22,842.60 393-80-610459 CS 6 13 $585.78 393-80-642981 PKG 18 78 $362.68 393-80-643005 CS 6 10 $559.40 393-80-671360 PKG 14 2,753 $10,190.61 393-80-671378 CS 6 10 $457.00 393-80-720415 PKG 13 30 $73.20 393-80-720423 CS 3 5 $146.55 393-80-731982 JAR 2 2 $6.54 393-80-732006 CS 7 21 $819.12 393-80-740801 PKG 8 11,943 $41,681.85 393-80-742005 CS 3 8 $340.96 393-80-790608 CS 4 14 $740.04 393-80-791705 PKG 6 2,726 $33,533.05 393-80-791713 CS 4 22 $1,139.60 393-80-830917 PKG 4 9 $40.36 393-80-993483 CS 1 3 $187.38 393-80-993509 PKG 4 2,712 $41,683.44 393-80-993525 CS 2 12 $768.48 395-50-150674 CTN 3 29 $603.47 395-50-160913 CTN 5 96 $1,973.67 395-51-340605 CTN 2 55 $1,318.60 395-51-340621 CTN 53 2,030 $44,073.42 395-51-341181 CTN 327 14,242 $323,680.21 405-73-731755 CS 5 21 $860.16 420-24-190011 EA 15 417 $11,759.40 420-24-200018 EA 7 167 $5,344.00 420-60-010016 EA 20 563 $28,003.62 420-60-020015 EA 10 599 $33,861.47 420-64-160106 EA 1 1 $466.24 420-66-120108 EA 2 3 $304.14 425-06-000027 EA 2 2 $723.20 425-06-000043 EA 30 52 $20,892.04 425-06-00043 EA 1 1 $48.30 425-06-210105 EA 4 5 $1,598.75 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 205 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 425-07-022004 EA 9 60 $10,772.40 425-07-022103 EA 3 23 $4,129.42 425-07-100107 EA 1 1 $372.38 425-07-100420 EA 5 16 $6,089.92 425-07-110106 EA 3 117 $13,307.58 425-07-110122 EA 2 12 $1,364.88 425-07-110148 EA 2 11 $1,212.75 425-07-110163 EA 1 35 $3,858.75 425-07-180109 EA 5 14 $3,561.18 425-07-180141 SET 1 3 $105.03 425-07-180166 SET 2 5 $175.05 425-07-190108 EA 4 19 $4,400.02 425-07-190355 SET 5 14 $490.14 425-07-190504 EA 1 1 $231.58 425-07-200105 EA 1 1 $223.21 425-07-200121 EA 4 7 $1,562.47 425-07-200352 SET 2 5 $175.05 425-07-220103 EA 13 94 $13,870.64 425-07-220129 SET 5 25 $875.25 425-07-220145 SET 1 1 $45.38 425-07-220152 EA 2 8 $1,611.76 425-07-223602 SET 2 6 $132.42 425-07-230102 EA 35 75 $23,385.75 425-07-230128 EA 7 11 $3,429.91 425-07-230409 SET 40 77 $2,695.77 425-07-320101 EA 1 1 $433.93 425-07-330100 EA 2 2 $750.28 425-07-340109 EA 8 38 $11,582.02 425-07-340158 EA 1 1 $304.79 425-07-340208 SET 9 16 $560.16 425-07-430108 EA 3 19 $6,954.19 425-07-430157 EA 1 3 $1,098.03 425-07-430207 EA 3 19 $621.87 425-07-603555 EA 4 28 $6,117.72 425-07-603654 EA 1 2 $436.98 425-07-861252 EA 3 99 $13,568.94 425-07-861351 EA 7 101 $13,843.06 425-07-863373 EA 10 49 $6,961.71 425-07-868505 PR 1 2 $27.98 425-07-881250 EA 1 16 $2,617.92 425-07-883371 EA 8 28 $4,720.52 425-07-883389 EA 2 11 $1,854.49 425-07-950014 EA 18 88 $25,752.32 425-07-950022 EA 8 13 $3,804.32 425-08-010107 EA 7 80 $10,515.20 425-08-010305 EA 8 266 $42,871.22 425-08-020056 EA 7 197 $17,109.45 425-08-020106 EA 6 73 $7,123.34 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 206 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 425-08-030055 EA 13 308 $86,846.76 425-08-030105 EA 43 145 $40,692.80 425-08-040104 EA 41 214 $82,038.07 425-08-170018 EA 34 51 $31,964.76 425-18-110152 EA 2 4 $119.64 425-21-091019 EA 2 3 $363.87 425-21-880072 EA 2 2 $805.50 425-21-880098 EA 1 2 $901.50 425-30-070103 EA 3 4 $628.76 425-30-070152 EA 1 2 $314.38 425-30-070194 EA 4 6 $102.30 445-29-592006 SET 4 8 $1,008.16 470-17-928004 EA 1 2 $116.80 470-45-755007 EA 2 4 $446.28 470-45-759108 EA 1 2 $0.00 470-80-321004 EA 2 3 $1,447.62 470-80-321251 EA 1 1 $612.18 470-80-321509 EA 2 2 $1,348.12 470-80-321756 EA 1 1 $799.14 470-80-322002 EA 2 2 $1,317.98 470-80-322259 EA 1 1 $785.43 470-80-323505 EA 4 18 $5,378.58 470-80-324206 EA 1 2 $685.98 470-80-324750 EA 7 39 $11,653.59 470-80-325005 EA 3 6 $1,550.58 470-80-325104 EA 2 4 $1,260.92 470-80-325203 EA 1 3 $1,028.97 470-80-335004 EA 3 8 $4,083.60 470-80-345003 EA 2 9 $11,707.20 475-41-481058 BOX 18 137 $1,022.02 475-41-481553 BOX 39 941 $7,019.86 475-41-481934 BOX 53 1,289 $9,615.94 475-41-482973 BOX 38 741 $5,527.86 475-67-224556 DOZ 1 36 $82.80 475-67-227377 CS 20 308 $9,711.24 475-67-227575 CS 43 399 $12,580.47 475-67-230017 GR 25 12,184 $258,041.52 475-67-230058 GR 3 780 $25,420.20 485-13-230507 CS 10 24 $1,184.16 485-13-231059 CS 9 18 $1,077.84 485-13-500453 CS 1 10 $128.00 485-13-500503 CS 45 1,341 $44,816.22 485-13-501600 CS 60 899 $30,044.58 485-13-501725 CS 6 182 $5,272.54 485-13-501733 CS 38 701 $37,054.86 485-13-501758 CS 2 4 $97.46 485-13-501808 CS 2 7 $89.60 485-13-502004 CS 14 254 $13,426.44 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 207 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 485-13-512409 CS 1 4 $312.80 485-16-303210 EA 4 82 $149.24 485-16-304002 CS 1 3 $90.72 485-16-349007 CS 8 332 $5,094.94 485-16-349031 CS 5 7 $2,135.37 485-16-349072 CS 2 2 $530.56 485-16-349098 CS 10 84 $28,985.88 485-16-349106 CS 1 1 $209.13 485-16-349155 EA 9 195 $354.90 485-16-349205 EA 5 24 $254.40 485-18-100101 CS 1 7 $409.99 485-18-100200 CS 1 6 $246.54 485-18-100507 KIT 1 1 $58.57 485-18-221006 CS 2 2 $80.66 485-18-223002 EA 1 6 $10.92 485-18-241673 CS 1 8 $423.84 485-18-242002 CS 4 232 $3,691.12 485-18-243570 CS 3 10 $168.90 485-18-243786 CS 2 8 $205.28 485-18-249007 CS 1 3 $181.74 485-18-249056 CS 2 4 $1,149.72 485-18-249502 EA 2 23 $41.86 485-26-136006 CS 2 2 $44.44 485-26-136014 CS 3 28 $6,778.24 485-26-136105 CS 1 1 $217.13 485-26-136204 EA 3 52 $94.64 485-26-137004 EA 2 10 $106.00 485-28-361008 CS 15 113 $1,431.71 485-28-401002 CS 7 37 $842.12 485-28-500415 CS 8 34 $7,411.52 485-28-501009 EA 8 169 $307.58 485-28-502007 EA 8 43 $455.80 485-30-105609 DOZ 27 131 $2,196.87 485-32-200101 CS 15 194 $3,109.82 485-32-203006 EA 5 57 $103.74 485-32-204004 EA 1 1 $10.60 485-37-500059 CS 4 34 $540.26 485-37-500109 CS 1 10 $64.90 485-37-500224 CS 1 40 $7,099.60 485-37-500406 CS 7 25 $929.08 485-37-500422 CS 6 30 $5,452.80 485-37-502105 EA 11 278 $505.96 485-37-503004 EA 6 20 $212.00 485-42-290779 CS 8 39 $1,559.22 485-42-291058 CS 8 22 $1,369.94 485-42-291272 CS 46 853 $56,835.39 485-42-291959 DRUM 4 4 $1,880.64 485-44-059156 EA 1 10 $91.10 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 208 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 485-44-113003 EA 54 1,418 $9,883.46 485-44-113052 EA 6 115 $801.55 485-44-113235 EA 2 11 $81.95 485-44-113250 EA 1 10 $79.40 485-44-114001 PACK 2 4 $94.44 485-44-114100 PACK 1 3 $76.26 485-44-114308 PACK 2 7 $155.75 485-44-114316 PACK 1 3 $76.26 485-44-901001 PACK 6 248 $7,712.80 485-44-901209 PACK 7 68 $2,114.80 485-54-360981 CS 19 295 $12,454.90 485-54-362706 CS 4 33 $1,651.32 485-54-362722 EA 4 5 $295.50 485-54-363001 CS 3 52 $2,402.40 485-54-363050 EA 1 45 $2,462.85 485-54-367267 PAIL 4 39 $1,656.33 485-54-367754 CS 1 5 $252.00 485-54-367762 EA 3 6 $356.34 485-54-369800 CS 16 102 $4,723.62 485-54-369859 CS 20 327 $11,801.43 485-54-369909 PAIL 13 229 $11,372.14 485-55-270056 CS 2 20 $239.60 485-55-270072 CS 4 56 $15,156.96 485-55-270106 CS 10 123 $1,985.55 485-55-270155 CS 1 1 $76.68 485-55-270304 CS 4 80 $10,785.60 485-55-270403 CS 2 3 $145.14 485-55-270452 CS 3 6 $236.28 485-55-270460 CS 1 2 $458.28 485-55-270502 EA 1 18 $32.76 485-55-270551 CS 2 2 $119.36 485-55-270650 CS 2 12 $472.92 485-55-640159 CS 5 72 $2,900.16 485-55-641504 EA 1 10 $462.00 485-55-653004 CS 11 303 $8,753.67 485-55-653202 PAIL 2 18 $601.20 485-60-521006 EA 11 438 $4,695.36 485-60-522004 EA 1 6 $34.38 485-60-523002 EA 3 19 $568.29 485-86-350307 CS 19 138 $4,362.18 485-86-353251 CS 2 17 $447.10 485-86-550807 CS 81 2,219 $92,909.53 485-86-552308 CS 45 1,379 $52,264.10 485-86-552316 CS 20 438 $14,064.18 485-86-552324 CS 24 622 $23,847.48 485-86-552407 CS 27 540 $20,239.20 485-86-552415 CS 1 32 $661.12 485-86-552506 CS 33 2,186 $84,991.68 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 209 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 485-86-552514 CS 1 1 $20.31 485-86-552522 CS 1 10 $224.50 485-86-552530 CS 2 17 $607.92 485-86-552548 CS 1 2 $79.50 485-86-552597 CS 4 38 $1,411.70 485-86-552654 CS 1 2 $73.72 485-86-800434 CS 1 20 $584.60 485-86-800467 CS 1 1 $26.88 485-88-543008 BOX 4 56 $635.04 485-88-551001 CS 26 1,758 $19,953.30 485-88-850858 CS 3 11 $208.34 485-88-851203 DOZ 39 544 $3,454.40 485-88-981000 EA 13 532 $1,377.88 505-35-243005 CTN 4 122 $5,582.72 505-35-243104 CTN 10 376 $65,472.88 515-85-751004 BOX 3 102 $2,436.78 540-90-270478 EA 4 3,780 $1,474.20 540-90-270486 EA 5 9,000 $5,130.00 540-90-271617 EA 2 200 $48.00 540-90-274033 EA 1 500 $130.00 550-08-050019 CS 3 12 $1,922.40 600-61-100107 EA 1 3 $108.45 600-61-618512 EA 1 2 $72.30 605-99-391004 EA 3 6 $66.18 605-99-401001 EA 15 123 $412.05 605-99-411000 BOX 15 367 $844.10 605-99-501008 EA 2 7 $27.93 605-99-511007 BOX 3 14 $31.50 605-99-601006 EA 2 7 $19.95 605-99-611005 BOX 4 20 $45.20 610-21-141199 BOX 16 1,800 $8,514.00 615-09-040806 EA 1 100 $309.00 615-09-041002 EA 8 360 $1,112.40 615-09-041101 EA 3 64 $158.72 615-09-042000 EA 2 300 $927.00 615-09-042109 EA 3 74 $193.14 615-09-043107 EA 2 36 $119.52 615-09-044105 EA 1 9 $31.68 615-09-045102 EA 2 16 $62.08 615-09-101301 EA 1 4 $9.52 615-09-101509 EA 1 12 $28.56 615-09-101673 EA 1 155 $368.90 615-09-102309 EA 1 72 $225.36 615-09-102614 EA 1 4 $12.52 615-09-123503 EA 1 160 $475.20 615-09-124055 EA 1 24 $71.28 615-09-126001 EA 3 344 $1,021.68 615-09-129005 EA 1 108 $403.92 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 210 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 615-09-170090 EA 50 16,717 $42,962.69 615-09-170199 EA 14 1,104 $3,146.40 615-09-170298 EA 30 5,730 $20,456.10 615-09-170439 EA 51 12,036 $30,932.52 615-09-170496 EA 28 2,860 $11,783.20 615-09-170579 EA 26 2,092 $5,962.20 615-09-170777 EA 33 5,496 $19,620.72 615-09-170975 EA 25 2,665 $10,979.80 615-09-200509 EA 6 1,330 $2,300.90 615-09-201002 EA 1 72 $133.20 615-09-201507 EA 2 168 $290.64 615-09-202000 EA 1 72 $133.20 615-09-203008 EA 1 72 $133.20 615-09-203503 EA 2 264 $456.72 615-09-204006 EA 1 72 $133.20 615-09-205003 EA 1 72 $133.20 615-09-251569 EA 2 30 $102.30 615-09-251635 EA 2 180 $657.00 615-09-251759 EA 3 49 $202.37 615-09-251825 EA 2 60 $283.80 615-09-281103 EA 4 106 $299.98 615-09-282101 EA 1 75 $233.25 615-09-283109 EA 3 109 $384.77 615-09-284008 EA 1 8 $29.68 615-09-285104 EA 5 163 $769.36 615-09-291003 EA 3 178 $436.10 615-09-291102 EA 1 60 $160.20 615-09-292001 EA 2 42 $112.98 615-09-292100 EA 16 2,847 $7,231.38 615-09-293009 EA 1 36 $105.84 615-09-293108 EA 8 2,944 $8,567.04 615-09-294007 EA 2 102 $363.12 615-09-294106 EA 16 1,679 $6,111.56 615-09-295103 EA 5 460 $1,702.00 615-09-296002 EA 1 36 $141.48 615-09-296101 EA 10 947 $3,930.05 615-09-301000 EA 1 4 $9.24 615-09-302008 EA 1 6 $14.94 615-09-303006 EA 1 10 $27.40 615-09-304004 EA 1 10 $32.20 615-09-305001 EA 1 6 $21.60 615-09-320109 EA 1 16 $25.76 615-09-320406 EA 2 350 $616.00 615-09-330504 PKG 1 3 $50.61 615-09-331007 PKG 1 30 $0.00 615-09-611200 EA 3 98 $233.24 615-09-611309 EA 1 72 $171.36 615-09-611655 EA 1 24 $57.12 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 211 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 615-09-612208 EA 1 24 $75.12 615-09-612612 EA 1 120 $375.60 615-09-662005 EA 3 120 $319.20 615-09-662500 EA 3 245 $835.45 615-09-663003 EA 4 172 $627.80 615-09-663508 EA 1 30 $123.90 615-09-664001 EA 6 232 $1,097.36 615-09-690899 EA 1 3 $8.91 615-09-696003 EA 1 160 $475.20 615-09-696300 EA 1 288 $855.36 615-09-696326 EA 1 3 $9.57 615-09-696367 EA 1 3 $9.57 615-09-696441 EA 1 3 $9.57 615-09-696524 EA 1 72 $229.68 615-09-696565 EA 1 3 $9.57 615-09-696649 EA 1 140 $523.60 615-09-801009 EA 1 50 $154.50 615-09-802007 EA 2 400 $1,236.00 615-15-167007 EA 1 10 $227.60 615-15-167056 EA 1 5 $59.55 615-15-167254 EA 1 1 $26.50 615-21-101008 EA 10 159 $2,828.61 615-23-150805 EA 55 571 $28,470.06 615-23-160069 EA 46 198 $11,321.64 615-23-160101 EA 14 199 $15,496.13 615-23-160127 EA 27 88 $8,784.16 615-23-160143 EA 63 727 $26,673.63 615-23-160200 EA 53 649 $29,535.99 615-23-160226 EA 13 368 $19,367.84 615-25-073005 EA 11 638 $1,869.34 615-25-073203 EA 1 30 $79.80 615-25-083202 EA 6 98 $260.68 615-29-301006 EA 80 6,159 $10,778.25 615-29-311005 EA 32 3,947 $9,512.27 615-31-090597 BOX 4 10 $398.20 615-31-090613 BOX 5 10 $398.20 615-31-090621 BOX 2 3 $119.46 615-31-100305 BOX 4 42 $2,265.90 615-31-101378 BOX 6 27 $979.83 615-33-921013 SET 23 143 $7,092.80 615-33-921039 SET 11 61 $990.64 615-33-921054 SET 13 62 $1,712.44 615-33-931012 SET 7 11 $417.89 615-33-941011 SET 1 2 $127.44 615-33-941037 SET 1 4 $64.96 615-33-941052 SET 1 4 $110.48 615-37-090302 CTN 69 1,653 $85,405.90 615-37-130850 CTN 83 2,160 $112,968.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 212 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 615-69-186507 BOX 1 2 $4.52 615-69-187000 BOX 2 14 $31.50 615-69-187653 BOX 2 18 $41.40 615-69-263603 EA 1 8 $26.80 615-73-061654 BOX 5 38 $2,050.10 615-73-062207 BOX 2 7 $254.03 615-73-071109 BOX 2 7 $278.74 615-73-071158 BOX 2 12 $477.84 615-73-071208 BOX 1 6 $238.92 615-73-090604 PKG 1 1 $16.87 615-73-090901 PKG 1 1 $17.47 615-73-110501 EA 2 190 $416.10 615-73-151000 EA 6 573 $991.29 615-73-151026 EA 2 168 $310.80 615-73-151109 EA 5 444 $768.12 615-73-151125 EA 1 120 $222.00 615-73-151208 EA 4 926 $1,601.98 615-73-151224 EA 2 168 $310.80 615-73-151323 EA 1 60 $111.00 615-73-151406 EA 1 180 $311.40 615-73-160506 EA 4 1,050 $2,572.50 615-73-160605 EA 8 536 $1,431.12 615-73-161009 EA 1 120 $322.80 615-73-161108 EA 19 3,513 $8,923.02 615-73-162106 EA 13 1,202 $3,497.82 615-73-163005 EA 4 352 $1,253.12 615-73-163104 EA 14 1,139 $4,145.96 615-73-164102 EA 7 542 $2,005.40 615-73-165000 EA 1 24 $94.32 615-73-165109 EA 21 1,381 $5,731.15 615-73-171107 EA 7 580 $1,438.40 615-73-172105 EA 1 48 $125.28 615-73-173004 EA 1 10 $32.00 615-73-173103 EA 3 123 $408.36 615-73-175108 EA 1 24 $93.12 615-73-181528 EA 1 20 $51.40 615-73-184506 EA 1 30 $118.20 615-73-186121 EA 3 22 $103.84 615-73-271907 EA 1 24 $100.32 615-73-901859 PKG 1 1 $2.13 615-80-111302 BOX 9 338 $2,114.20 615-80-111328 BOX 4 29 $280.27 615-80-111351 BOX 2 24 $144.48 615-80-112102 BOX 2 6 $112.05 615-80-112201 BOX 16 2,485 $11,707.10 615-80-112250 BOX 1 15 $149.70 615-80-112300 BOX 3 70 $349.80 615-80-181073 BOX 10 268 $1,452.56 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 213 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 615-80-181081 BOX 2 15 $103.95 615-80-181099 BOX 3 28 $110.88 615-80-181107 BOX 3 43 $268.32 615-80-181115 BOX 16 6,288 $24,837.60 615-80-181206 BOX 5 57 $423.51 615-80-181255 BOX 4 865 $3,658.95 615-99-501600 PKG 1 12 $25.56 620-60-050150 GR 58 3,660 $73,384.12 620-60-110020 DOZ 14 285 $5,024.55 620-60-130010 DOZ 6 53 $324.36 620-60-141009 BOX 4 115 $31.05 620-60-151008 DOZ 16 157 $2,767.91 620-60-161007 DOZ 48 851 $14,679.75 620-60-162005 DOZ 42 1,086 $19,005.00 620-60-170016 DOZ 9 62 $379.44 620-60-181005 BOX 31 342 $2,346.12 620-60-182003 BOX 25 141 $967.26 620-60-191004 BOX 18 263 $376.09 620-60-321007 BOX 3 9 $106.65 620-60-322005 BOX 4 10 $118.50 620-60-330248 DOZ 2 31 $247.69 620-60-341005 TUBE 1 6 $1.92 620-60-351004 BOX 2 12 $3.12 620-60-361003 BOX 2 5 $53.50 620-60-370012 BOX 5 49 $541.94 620-60-370038 BOX 5 469 $5,210.59 620-60-380011 BOX 2 9 $97.29 620-60-380052 BOX 2 15 $162.15 620-60-390101 EA 1 2 $10.00 620-80-014004 DOZ 1 417 $1,388.61 620-80-015001 DOZ 1 417 $1,388.61 620-80-016009 DOZ 3 517 $1,721.61 620-80-021009 DOZ 1 5 $20.00 620-80-022007 DOZ 2 105 $420.00 620-80-023005 DOZ 1 5 $20.00 620-80-024003 DOZ 6 37 $148.00 620-80-025000 DOZ 5 54 $216.00 620-80-026008 DOZ 2 7 $28.00 620-80-031008 DOZ 2 10 $19.70 620-80-032006 DOZ 5 78 $153.66 620-80-033004 DOZ 1 5 $9.85 620-80-034002 DOZ 1 3 $5.91 620-80-034507 DOZ 1 3 $5.91 620-80-035009 DOZ 1 1 $1.97 620-80-036007 DOZ 6 35 $68.95 620-80-037005 DOZ 3 9 $17.73 620-80-039001 DOZ 1 1 $1.97 620-80-041007 DOZ 4 76 $710.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 214 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 620-80-043003 DOZ 3 46 $430.10 620-80-044001 DOZ 5 174 $1,626.90 620-80-051006 DOZ 24 234 $1,160.64 620-80-052004 DOZ 34 1,311 $6,502.56 620-80-053002 DOZ 16 136 $674.56 620-80-054000 DOZ 6 50 $248.00 620-80-055007 DOZ 11 385 $1,909.60 620-80-056005 DOZ 6 612 $3,035.52 620-80-060106 DOZ 4 27 $507.87 620-80-060205 DOZ 2 22 $413.82 620-80-071004 DOZ 12 171 $1,279.08 620-80-072002 DOZ 4 42 $314.16 620-80-072119 DOZ 1 4 $4.36 620-80-073000 DOZ 2 6 $44.88 620-80-073117 DOZ 1 4 $4.36 620-80-074008 DOZ 15 540 $4,039.20 620-80-075005 DOZ 12 97 $725.56 620-80-076003 DOZ 4 29 $216.92 620-80-077118 DOZ 1 4 $4.36 620-80-084007 DOZ 2 27 $280.26 620-80-093008 EA 5 68 $68.68 620-80-131006 EA 6 139 $2,008.55 620-80-133002 EA 5 85 $1,687.25 620-80-135007 EA 1 1 $39.89 620-80-137003 EA 6 125 $498.75 620-80-139009 EA 2 2 $21.34 620-80-141005 BOX 10 163 $1,848.42 620-80-150147 DOZ 2 115 $204.12 620-80-150253 DOZ 14 1,486 $2,642.64 620-80-150360 DOZ 4 45 $80.28 620-80-150477 DOZ 1 5 $9.00 620-80-150584 DOZ 8 611 $1,083.27 620-80-150691 DOZ 10 3,850 $7,021.62 620-80-150717 DOZ 19 2,223 $3,957.75 620-80-150824 DOZ 3 37 $65.49 620-80-161003 DOZ 6 9 $137.61 620-80-161508 DOZ 3 5 $76.45 620-80-162001 DOZ 3 4 $61.16 620-80-162506 DOZ 3 5 $76.45 620-80-163009 DOZ 1 3 $45.87 620-80-171002 DOZ 34 1,224 $7,319.52 620-80-171507 DOZ 13 131 $783.38 620-80-172000 DOZ 77 1,231 $7,361.38 620-80-172505 DOZ 61 519 $3,103.62 620-80-172604 DOZ 29 245 $1,465.10 620-80-181001 DOZ 23 482 $7,369.78 620-80-182009 DOZ 22 1,061 $16,222.69 620-80-182504 DOZ 7 17 $259.93 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 215 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 620-80-183007 DOZ 13 484 $7,400.36 620-80-184005 DOZ 14 1,036 $15,840.44 620-80-184500 DOZ 2 4 $61.16 620-80-200504 DOZ 2 4 $7.44 620-80-200603 DOZ 4 85 $158.10 620-80-200702 DOZ 3 14 $26.04 620-80-200801 DOZ 1 6 $11.16 620-80-210404 DOZ 39 305 $1,567.70 620-80-210453 DOZ 3 17 $87.38 620-80-210503 DOZ 29 372 $1,912.08 620-80-210552 DOZ 1 5 $25.70 620-80-210602 DOZ 16 41 $210.74 620-80-210651 DOZ 1 5 $25.70 620-80-210701 SET 8 1,750 $9,222.50 620-80-210800 SET 14 2,442 $12,869.34 620-80-210909 SET 10 400 $2,108.00 620-80-211006 SET 7 188 $990.76 620-80-220106 DOZ 51 1,422 $13,053.96 620-80-220122 DOZ 16 96 $881.28 620-80-220205 DOZ 47 1,096 $10,061.28 620-80-220221 DOZ 9 58 $532.44 620-80-220304 DOZ 30 453 $4,158.54 620-80-220320 DOZ 5 31 $284.58 620-80-220403 DOZ 25 983 $6,723.72 620-80-220502 DOZ 26 917 $6,272.28 620-80-220601 DOZ 15 223 $1,525.32 620-80-220700 DOZ 8 53 $362.52 620-80-220809 DOZ 18 849 $5,807.16 620-80-220833 DOZ 12 721 $4,931.64 620-80-220858 DOZ 4 22 $150.48 620-80-221104 DOZ 4 83 $357.73 620-80-221203 DOZ 4 222 $956.82 620-80-221401 DOZ 2 5 $21.55 620-80-221500 DOZ 1 2 $8.62 620-80-221609 DOZ 2 4 $17.24 620-80-230105 PACK 59 4,784 $24,972.48 620-80-230204 PACK 48 8,743 $45,638.46 620-80-230303 PACK 32 1,843 $9,620.46 620-80-250053 SET 1 50 $465.00 620-80-250103 EA 2 25 $207.50 620-80-300106 DOZ 2 3 $56.94 620-80-300205 DOZ 9 222 $4,213.56 620-80-350010 DOZ 12 745 $3,337.60 620-80-350028 DOZ 8 1,009 $4,520.32 620-80-350036 DOZ 9 568 $2,544.64 620-80-350044 DOZ 2 25 $112.00 620-80-400104 DOZ 28 37,197 $73,166.86 620-80-400203 DOZ 4 76 $150.08 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 216 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 620-80-400302 DOZ 1 55,000 $122,650.00 620-80-411507 DOZ 1 15 $33.45 620-80-411606 DOZ 1 15 $33.45 620-80-473010 DOZ 3 18 $62.82 620-80-473127 DOZ 4 26 $90.74 620-80-473341 DOZ 4 23 $73.22 620-80-473457 DOZ 17 991 $3,161.46 620-80-473564 DOZ 1 12 $38.16 620-80-510100 DOZ 2 4 $55.76 620-80-550403 DOZ 3 366 $2,957.28 620-80-550502 DOZ 2 192 $1,551.36 620-80-550601 DOZ 1 1 $8.08 620-80-590102 DOZ 1 1 $16.58 620-80-901002 DOZ 1 100 $66.00 620-80-903008 DOZ 4 70 $28.70 620-80-904006 DOZ 1 1,251 $400.32 620-80-907009 EA 1 1 $5.98 620-80-951007 CTN 4 31 $703.39 620-86-010014 DOZ 10 113 $606.81 620-86-509205 KIT 3 17 $94.35 620-86-509221 SET 1 1 $13.05 620-86-509239 SET 6 193 $386.00 620-86-509247 SET 6 81 $286.74 620-86-509254 SET 1 1 $6.25 620-86-509262 BOX 10 88 $427.68 620-88-101001 DOZ 18 486 $3,304.80 620-88-105002 DOZ 9 69 $469.20 620-88-106000 PKG 6 314 $1,375.32 620-90-080128 DOZ 6 126 $810.18 620-90-080235 DOZ 1 12 $77.16 620-90-080342 DOZ 3 10 $64.30 620-90-080458 DOZ 7 365 $2,346.95 620-90-080565 DOZ 5 191 $1,228.13 620-90-080672 DOZ 3 18 $115.74 620-90-101015 DOZ 18 439 $2,050.13 620-90-161027 DOZ 86 6,577 $26,768.39 620-90-161134 DOZ 18 98 $398.86 620-90-161241 DOZ 2 12 $48.84 620-90-161357 DOZ 9 56 $227.92 620-90-161464 DOZ 3 15 $61.05 620-90-161571 DOZ 3 17 $69.19 620-90-161688 DOZ 18 118 $480.26 620-90-161795 DOZ 1 4 $16.28 620-90-241852 DOZ 34 3,374 $15,014.30 620-90-241860 DOZ 9 171 $760.95 620-90-241878 DOZ 10 495 $2,202.75 620-90-241886 DOZ 2 8 $35.60 620-90-301003 BOX 1 3 $21.09 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 217 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 620-90-302001 BOX 1 2 $5.60 620-90-321969 DOZ 35 709 $3,084.15 620-90-351008 BOX 26 607 $3,077.49 620-90-352006 BOX 6 18 $116.46 620-90-353004 BOX 10 33 $213.51 620-90-354002 BOX 10 39 $252.33 620-90-355009 BOX 28 1,024 $6,625.28 620-90-361007 DOZ 30 215 $935.25 620-90-362005 DOZ 37 247 $1,074.45 620-90-363003 DOZ 84 5,541 $24,103.35 620-90-364001 DOZ 46 452 $1,966.20 620-90-366006 DOZ 39 261 $1,135.35 620-90-368002 DOZ 18 60 $261.00 620-90-381005 PACK 1 8 $34.40 620-90-388026 PACK 2 9 $31.77 620-90-564329 DOZ 38 1,144 $6,841.12 620-90-564535 DOZ 25 513 $3,067.74 620-90-564725 DOZ 16 259 $1,548.82 620-90-564832 DOZ 5 35 $209.30 620-90-645219 DOZ 2 18 $80.28 620-90-645425 DOZ 1 6 $26.76 620-90-645631 DOZ 1 6 $26.76 620-90-645847 DOZ 7 23 $103.50 620-90-645953 DOZ 4 11 $49.50 620-90-646019 DOZ 5 14 $63.00 620-90-646126 DOZ 6 18 $81.00 620-90-660101 DOZ 1 4 $30.68 620-90-660200 DOZ 1 1 $7.67 620-90-670209 DOZ 3 8 $48.48 620-90-670308 DOZ 3 8 $48.48 620-90-671017 DOZ 4 13 $78.78 620-90-680109 PACK 3 9 $7.65 620-90-680208 PACK 10 303 $506.01 620-90-690108 PACK 3 44 $37.40 620-90-701004 BOX 2 2 $14.06 620-90-702002 BOX 1 1 $2.80 620-90-831009 SET 2 36 $112.32 620-90-854001 SET 27 1,255 $4,442.70 620-90-912007 CNTR 6 186 $723.54 620-99-011009 PKG 1 12 $9.60 625-17-801007 BOX 2 12 $86.88 640-20-331605 CTN 3 19 $1,324.11 640-25-743002 EA 1 10 $57.60 640-66-853009 CS 7 26 $848.38 640-66-854007 BOX 10 1,359 $31,936.50 640-75-491007 CS 16 115 $14,815.04 640-75-793006 CS 10 346 $21,669.98 640-85-102651 CS 12 785 $29,869.25 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 218 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 640-85-103501 CTN 6 117 $4,958.46 640-85-103527 CTN 15 865 $44,755.10 640-85-121008 CS 28 8,208 $234,139.20 640-85-334056 CS 5 14 $711.06 640-85-411003 CS 1 5 $177.90 640-85-421002 CS 4 41 $2,171.36 645-21-120051 CTN 17 351 $13,667.53 645-21-120101 CTN 9 5,400 $199,198.80 645-21-120150 CTN 1 5,000 $189,900.00 645-21-120200 CTN 7 175 $7,527.38 645-21-210100 BOX 1 20 $50.00 645-21-210100 CTN 847 22,790 $692,305.92 645-21-210159 CTN 593 72,992 $2,186,018.96 645-21-210167 CTN 21 22,000 $623,150.80 645-21-210209 CTN 27 222 $8,600.69 645-21-210217 CTN 2 50 $1,984.10 645-21-220109 CTN 10 224 $6,715.38 645-21-220208 CTN 6 1,860 $55,043.20 645-21-220406 CTN 7 167 $4,957.99 645-21-220505 CTN 3 720 $21,561.60 645-21-220703 CTN 1 10 $406.90 645-21-250056 CTN 30 714 $21,973.08 645-21-250155 CTN 44 8,725 $265,309.53 645-21-250205 CTN 10 1,702 $50,055.92 645-21-250254 CTN 19 31,962 $908,235.94 645-21-250304 CTN 1 800 $23,000.00 645-21-250452 CTN 4 37 $1,476.96 645-21-250502 CTN 2 22 $851.66 645-21-250551 CTN 3 256 $9,740.00 645-21-350054 CTN 21 479 $14,258.55 645-21-350104 CTN 17 3,220 $96,124.45 645-21-350153 CTN 5 4,200 $115,486.40 645-21-350302 CTN 4 25 $996.81 645-21-920955 CTN 3 39 $650.59 655-76-050309 ROLL 1 200 $384.00 655-76-051208 ROLL 1 251 $564.75 655-76-051505 ROLL 1 229 $687.00 655-76-052107 ROLL 2 70 $177.80 655-76-052404 ROLL 2 38 $126.16 665-24-121002 EA 2 35 $410.90 680-96-100109 EA 4 63 $959.49 735-20-150100 BOX 17 870 $13,972.90 735-20-150126 BOX 6 400 $5,928.00 735-20-150142 CS 2 20 $708.20 735-50-101254 BOX 22 209 $19,997.12 735-65-100101 CS 3 40 $2,275.60 735-99-160105 CS 21 3,427 $129,472.06 735-99-160154 EA 15 462 $4,125.66 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 219 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 785-15-071104 EA 4 4 $71.88 785-15-071120 EA 17 73 $1,600.89 785-15-071146 EA 2 16 $31.47 785-15-071161 EA 8 63 $4,110.75 785-15-071187 EA 3 3 $215.88 785-15-071203 EA 5 17 $1,364.59 785-15-071229 EA 16 49 $5,103.35 785-25-101008 EA 9 305 $5,737.05 785-25-102006 EA 13 68 $1,714.28 785-25-103004 EA 12 25 $771.25 785-25-104002 EA 5 11 $582.56 785-25-105009 EA 4 7 $426.02 785-25-106007 EA 1 2 $122.50 785-25-107005 EA 1 2 $188.12 785-25-121105 EA 1 5 $108.25 785-25-121121 EA 14 86 $2,788.98 785-25-121147 EA 7 223 $12,021.93 785-25-121162 EA 1 1 $82.06 785-25-181505 EA 3 32 $1,455.68 785-25-181802 EA 1 20 $1,502.20 785-25-181901 EA 1 1 $89.28 785-30-400023 SET 9 180 $570.60 785-57-270853 EA 7 189 $326.97 785-57-300825 EA 7 85 $162.35 800-05-630506 PR 1 132 $526.68 800-05-630605 PR 2 1,908 $7,612.92 800-05-630654 PR 1 888 $3,543.12 800-05-630704 PR 1 1,692 $6,751.08 800-05-630803 PR 2 3,216 $12,831.84 800-05-630852 PR 1 924 $3,686.76 800-05-630902 PR 3 2,484 $9,911.16 800-05-630951 PR 2 708 $2,824.92 800-05-631009 PR 3 2,460 $9,815.40 800-05-631058 PR 1 480 $1,915.20 800-05-631108 PR 4 1,356 $5,410.44 800-05-631157 PR 3 552 $2,202.48 800-72-730247 PR 1 1 $83.58 800-72-730288 PR 1 1 $83.58 800-72-730304 PR 1 1 $83.58 800-72-730346 PR 1 1 $99.77 800-72-730445 PR 1 1 $83.58 800-72-730460 PR 1 3 $250.74 800-72-730585 PR 1 2 $167.16 800-72-730742 PR 1 1 $83.58 800-72-730767 PR 1 2 $167.16 800-72-732003 PR 5 21 $1,900.38 800-72-732029 PR 6 20 $1,847.31 800-72-732045 PR 5 19 $1,794.24 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 220 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 800-72-732060 PR 6 21 $1,935.57 800-72-732086 PR 8 27 $2,535.51 800-72-732102 PR 3 7 $699.93 800-72-732128 PR 6 23 $2,123.82 800-72-732144 PR 5 10 $906.06 800-72-732169 PR 4 8 $764.73 800-72-732185 PR 6 31 $2,755.08 800-72-732201 PR 8 63 $5,748.06 800-72-732227 PR 12 129 $11,784.36 800-72-732243 PR 9 99 $9,195.21 800-72-732268 PR 14 214 $19,837.77 800-72-732284 PR 16 231 $21,572.79 800-72-732300 PR 13 224 $20,908.05 800-72-732326 PR 15 251 $23,420.10 800-72-732342 PR 14 208 $19,542.81 800-72-732367 PR 9 64 $6,024.00 800-72-732383 PR 11 138 $13,270.77 800-72-732409 PR 8 59 $5,570.97 800-72-732425 PR 4 16 $1,506.00 800-72-732466 PR 3 10 $906.06 800-72-732482 PR 7 31 $2,912.01 800-72-732508 PR 10 42 $4,000.17 800-72-732524 PR 7 46 $4,294.56 800-72-732540 PR 11 88 $8,036.67 800-72-732565 PR 14 136 $12,801.00 800-72-732581 PR 11 134 $12,436.80 800-72-732607 PR 16 212 $19,497.03 800-72-732623 PR 12 138 $12,836.76 800-72-732649 PR 4 22 $2,082.48 800-72-732664 PR 13 120 $11,130.78 800-72-732680 PR 10 73 $6,689.31 800-72-732706 PR 5 21 $1,935.57 800-72-734009 PR 4 11 $985.60 800-72-734025 PR 2 12 $1,095.98 800-72-734041 PR 3 13 $1,237.53 800-72-734066 PR 4 15 $1,344.00 800-72-734082 PR 7 25 $2,260.78 800-72-734108 PR 4 9 $806.40 800-72-734124 PR 7 17 $1,647.88 800-72-734140 PR 8 23 $2,154.31 800-72-734165 PR 5 34 $3,171.08 800-72-734181 PR 4 42 $3,825.54 800-72-734207 PR 8 101 $9,589.88 800-72-734223 PR 8 87 $8,387.43 800-72-734249 PR 7 161 $15,423.04 800-72-734264 PR 11 215 $20,303.00 800-72-734280 PR 18 257 $24,242.83 800-72-734306 PR 14 206 $19,621.28 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 221 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 800-72-734322 PR 13 197 $18,461.62 800-72-734348 PR 7 78 $7,217.38 800-72-734363 PR 9 94 $9,149.70 800-72-734389 PR 10 58 $5,550.06 800-72-734405 PR 4 13 $1,227.14 800-72-734413 PR 8 50 $4,635.85 800-72-734439 PR 6 48 $4,550.16 800-72-734454 PR 10 127 $11,836.36 800-72-734470 PR 13 147 $13,721.87 800-72-734496 PR 13 149 $13,973.80 800-72-734512 PR 16 202 $18,712.21 800-72-734538 PR 9 119 $11,192.29 800-72-734553 PR 8 48 $4,363.14 800-72-734579 PR 10 135 $12,771.35 800-72-734702 PR 10 80 $7,697.89 803-75-840503 CTN 6 6 $1,140.60 803-75-851203 CTN 3 15 $375.00 803-75-851252 CTN 5 7 $1,685.32 803-75-851807 CTN 19 1,115 $29,592.10 803-75-860600 CTN 1 6 $106.08 803-75-860907 CTN 5 94 $1,963.66 803-75-861202 CTN 5 30 $937.50 832-24-150157 CTN 1 1 $132.89 832-24-150306 CTN 19 36 $3,752.66 832-24-150405 CTN 27 173 $21,419.35 832-24-151007 CTN 2 8 $870.35 832-32-301032 CTN 9 48 $3,705.18 832-32-301115 ROLL 3 22 $49.52 832-32-303293 ROLL 3 152 $693.80 840-27-101009 EA 1 1 $235.73 840-27-101256 EA 1 1 $127.47 840-40-341756 EA 1 50 $136.50 840-40-342036 EA 2 1,540 $4,281.20 840-40-410411 EA 12 9,829 $27,324.62 840-40-410635 EA 1 200 $414.00 840-40-410650 EA 2 140 $369.60 840-40-410668 EA 1 141 $225.60 840-40-410726 EA 7 7,172 $25,102.00 840-40-460705 CTN 1 3 $129.24 840-40-460804 CTN 7 27 $1,604.88 850-92-101014 CS 4 61 $3,905.83 850-92-350157 DOZ 6 147 $4,196.85 961-00-140100 EA 3 3 $75.00 961-00-160108 EA 1 100 $2,500.00 961-00-180106 EA 2 8 $200.00 961-02-000468 HOUR 1 40 $455.20 961-02-000666 HOUR 2 180 $2,212.20 961-02-005335 HOUR 1 96 $1,090.56 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 222 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 961-02-005368 HOUR 4 48,376 $607,118.80 961-02-005384 HOUR 1 1,560 $21,715.20 961-02-015037 HOUR 1 520 $7,326.80 961-02-015060 HOUR 8 3,348 $47,173.32 961-02-015086 HOUR 2 4,800 $76,080.00 961-02-015235 HOUR 5 2,488 $38,190.80 961-02-015235 HRS 1 524 $8,043.40 961-02-023536 EA 1 1 $709.52 961-02-023536 HOUR 5 2,680 $39,059.80 961-02-023734 HOUR 1 1,392 $25,529.28 961-02-157482 HOUR 1 2,080 $77,792.00 961-02-500269 HOUR 1 1,028 $18,997.44 961-02-502661 HOUR 5 1,278 $30,122.46 961-02-502687 HOUR 2 1,920 $50,784.00 961-02-506266 HOUR 3 1,148 $25,439.68 961-02-506266 HR 1 80 $1,772.80 961-02-506266 HRS 1 180 $3,988.80 961-02-550488 HOUR 1 18,575 $285,126.25 961-02-550561 HOUR 6 2,840 $43,565.60 961-02-570031 HOUR 2 602 $9,252.21 961-02-900337 HOUR 1 353 $3,360.56 961-02-900360 HOUR 1 120 $1,261.20 961-02-900386 HOUR 1 400 $4,644.00 961-02-900485 HOUR 1 194 $2,384.26 961-05-000465 HOUR 1 1,024 $12,564.48 961-05-000630 HOUR 2 240 $2,798.40 961-05-005589 HOUR 2 497 $7,564.34 961-05-015034 HOUR 4 2,000 $26,780.00 961-05-020166 HOUR 3 1,253 $15,374.31 961-05-023533 HOUR 2 496 $7,549.12 961-05-023731 HOUR 3 2,808 $54,138.24 961-05-156481 HOUR 1 312 $9,812.40 961-05-156689 HOUR 1 290 $10,715.50 961-05-157182 HOUR 17 4,140 $130,203.00 961-05-160285 HOUR 1 480 $21,412.80 961-05-502569 HOUR 2 1,040 $30,290.00 961-05-502684 HOUR 14 3,085 $85,763.00 961-05-502684 hour 1 180 $5,004.00 961-05-555138 HOUR 2 600 $9,606.00 961-07-005736 HOUR 1 600 $7,782.00 961-07-023539 HOUR 1 936 $17,194.32 961-09-005536 HOUR 1 40 $478.00 961-09-015030 HOUR 3 1,440 $18,806.40 961-09-015089 HOUR 2 1,916 $31,441.56 961-09-020766 HOUR 1 320 $5,328.00 961-09-554160 HOUR 1 1,160 $23,304.40 961-09-900488 HOUR 1 48 $603.36 961-10-023734 HOUR 2 1,176 $19,462.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 223 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 961-10-160239 HOUR 2 1,390 $39,948.60 961-10-23734 HOUR 1 696 $11,518.80 961-10-900337 HOUR 2 1,272 $5,184.00 961-12-000482 HOUR 1 496 $5,857.76 961-12-005135 HOUR 2 12,864 $107,543.04 961-12-005135 HR 1 240 $2,006.40 961-12-005168 HOUR 2 2,592 $23,924.16 961-12-005564 HOUR 4 10,193 $116,817.51 961-12-005564 HR 1 80 $916.80 961-12-005580 HOUR 1 320 $4,099.20 961-12-005762 HOUR 1 656 $8,350.88 961-12-005788 HOUR 1 5,241 $74,998.71 961-12-005960 HOUR 6 1,280 $18,316.80 961-12-015035 HOUR 1 160 $1,976.00 961-12-015068 HOUR 5 54 $745.20 961-12-015084 HOUR 4 7,294 $113,202.88 961-12-015233 HOUR 8 2,800 $38,808.00 961-12-015266 HOUR 1 232 $3,619.20 961-12-015464 HOUR 1 688 $12,198.24 961-12-015464 HRS 1 524 $9,290.52 961-12-015480 HOUR 2 368 $10,567.56 961-12-015662 HOUR 1 320 $10,689.49 961-12-016082 HOUR 2 1,040 $29,503.20 961-12-020134 HOUR 1 8,195 $63,101.50 961-12-023534 HOUR 1 1,136 $15,926.72 961-12-023732 HOUR 3 1,258 $20,291.54 961-12-555063 HOUR 10 7,040 $97,222.40 961-14-000431 HOUR 1 500 $6,250.00 961-14-000456 HOUR 1 1 $17.88 961-14-000464 HOUR 4 592 $8,175.52 961-14-000639 HOUR 1 500 $6,805.00 961-14-000654 HOUR 1 1 $19.46 961-14-000662 HOUR 7 3,096 $43,281.04 961-14-000662 HRS 1 240 $3,616.80 961-14-005133 HOUR 1 200 $2,486.00 961-14-005182 HOUR 5 7,136 $75,070.72 961-14-005190 HOUR 1 100 $1,504.00 961-14-005331 HOUR 7 13,754 $170,962.22 961-14-005356 HOUR 5 590 $10,484.30 961-14-005364 HOUR 15 17,659 $242,458.07 961-14-005372 HOUR 2 538 $10,560.94 961-14-005380 HOUR 9 7,512 $114,407.76 961-14-005380 HR 2 320 $4,873.60 961-14-005398 HOUR 1 100 $2,178.00 961-14-005539 HOUR 7 11,422 $119,942.06 961-14-005554 HOUR 2 200 $3,640.00 961-14-005562 HOUR 21 14,010 $184,155.16 961-14-005570 HOUR 1 100 $2,019.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 224 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 961-14-005588 HOUR 12 6,575 $103,753.50 961-14-005596 HOUR 1 100 $2,257.00 961-14-005737 HOUR 21 17,696 $245,797.44 961-14-005737 HR 1 80 $1,111.20 961-14-005752 HOUR 3 102 $2,025.72 961-14-005760 HOUR 12 18,439 $286,173.28 961-14-005778 HOUR 1 36 $798.84 961-14-005786 HOUR 8 4,508 $78,709.68 961-14-005935 HOUR 7 2,300 $35,512.00 961-14-005950 HOUR 2 101 $2,230.08 961-14-005968 HOUR 13 2,151 $37,341.36 961-14-005976 HOUR 1 200 $4,964.00 961-14-005984 HOUR 4 2,758 $53,946.48 961-14-013186 HOUR 1 24,000 $351,120.00 961-14-013194 HOUR 1 50 $1,046.00 961-14-013582 HOUR 1 32 $524.16 961-14-013780 HOUR 1 200 $3,686.00 961-14-014739 HOUR 1 500 $6,230.00 961-14-014754 HOUR 1 1 $17.82 961-14-014861 HOUR 3 1,328 $20,517.60 961-14-015033 HOUR 20 10,494 $145,001.79 961-14-015058 HOUR 2 51 $927.18 961-14-015066 HOUR 16 10,028 $142,363.72 961-14-015074 HOUR 1 50 $1,016.00 961-14-015082 HOUR 15 39,957 $638,113.29 961-14-015090 EA 1 1 $22.84 961-14-015090 HOUR 1 50 $1,142.00 961-14-015231 HOUR 32 27,800 $401,572.30 961-14-015231 HRS 1 976 $13,917.76 961-14-015256 HOUR 4 152 $3,099.28 961-14-015264 HOUR 54 27,384 $439,513.20 961-14-015264 HR 1 800 $12,840.00 961-14-015272 HOUR 2 150 $3,442.50 961-14-015280 HOUR 18 11,913 $215,387.04 961-14-015298 HOUR 2 150 $3,877.50 961-14-015439 HOUR 27 39,534 $683,147.52 961-14-015454 HOUR 3 151 $3,731.21 961-14-015462 HOUR 44 32,503 $631,275.81 961-14-015470 HOUR 2 150 $4,176.00 961-14-015488 HOUR 16 8,683 $190,852.34 961-14-015496 HOUR 1 100 $3,143.00 961-14-015637 HOUR 16 10,955 $253,077.83 961-14-015652 HOUR 2 101 $3,336.03 961-14-015660 HOUR 9 4,759 $124,134.28 961-14-015662 HOUR 1 472 $9,123.76 961-14-015678 HOUR 2 250 $9,322.50 961-14-015686 HOUR 9 3,810 $112,433.10 961-14-015694 HOUR 1 50 $2,110.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 225 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 961-14-016031 HOUR 1 1,000 $23,430.00 961-14-016056 HOUR 1 100 $3,350.00 961-14-016064 HOUR 3 2,096 $55,984.16 961-14-016072 HOUR 1 100 $3,820.00 961-14-016080 HOUR 1 1,000 $29,990.00 961-14-016098 HOUR 1 100 $4,289.00 961-14-016262 HOUR 1 1,092 $33,699.12 961-14-020165 HOUR 3 6,055 $75,384.75 961-14-020173 HOUR 1 160 $2,848.00 961-14-020181 HOUR 1 480 $6,628.80 961-14-020330 HOUR 2 4,112 $50,207.52 961-14-020355 HOUR 1 1 $17.46 961-14-020363 HOUR 13 27,862 $377,251.48 961-14-020371 HOUR 1 97 $1,877.92 961-14-020389 HOUR 5 6,903 $104,511.42 961-14-020397 HOUR 1 200 $4,330.00 961-14-020538 HOUR 16 11,121 $167,148.63 961-14-020553 HOUR 1 50 $1,074.50 961-14-020561 HOUR 7 6,992 $117,474.00 961-14-020579 HOUR 1 50 $1,201.00 961-14-020587 HOUR 3 1,301 $24,575.89 961-14-020595 HOUR 1 50 $1,350.50 961-14-020769 HOUR 9 10,984 $190,682.24 961-14-021866 HOUR 4 4,312 $63,084.56 961-14-022062 HOUR 1 5,000 $81,850.00 961-14-022070 HOUR 1 1 $23.41 961-14-022138 HOUR 1 1,120 $14,683.20 961-14-022369 HOUR 1 1,130 $18,498.10 961-14-022583 HOUR 1 554 $11,501.04 961-14-023334 HOUR 1 1,120 $24,718.40 961-14-023466 HOUR 1 320 $9,097.60 961-14-023532 HOUR 3 3,096 $47,802.24 961-14-023631 HOUR 1 500 $8,680.00 961-14-023656 HOUR 1 1 $24.82 961-14-023680 HOUR 1 988 $21,805.16 961-14-023730 HOUR 4 3,934 $76,949.04 961-14-023789 HOUR 1 200 $4,988.00 961-14-025537 HOUR 2 908 $22,645.52 961-14-025669 HOUR 1 863 $28,349.55 961-14-025784 HOUR 1 1,060 $45,050.00 961-14-025834 HOUR 1 800 $28,960.00 961-14-025883 HOUR 1 3,029 $146,232.03 961-14-027137 HOUR 1 872 $19,245.04 961-14-027467 HOUR 1 200 $7,442.00 961-14-027566 HOUR 1 40 $1,689.20 961-14-028564 HOUR 1 200 $7,442.00 961-14-028838 HOUR 1 3,296 $82,202.24 961-14-028861 HOUR 1 19,090 $542,728.70 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 226 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 961-14-051566 HOUR 11 9,704 $243,861.52 961-14-051681 HOUR 1 267 $8,007.33 961-14-051731 HOUR 1 240 $6,364.80 961-14-051939 HOUR 1 668 $20,033.32 961-14-054032 HOUR 1 500 $8,185.00 961-14-054057 HOUR 1 1 $23.41 961-14-054081 HOUR 1 160 $3,321.60 961-14-060039 HOUR 1 160 $3,321.60 961-14-060260 HOUR 1 426 $11,378.46 961-14-101031 HOUR 8 5,180 $84,796.60 961-14-101056 HOUR 1 50 $1,170.50 961-14-101064 HOUR 1 150 $2,785.50 961-14-101239 HOUR 1 1,000 $18,430.00 961-14-101254 HOUR 1 50 $1,317.50 961-14-101262 HOUR 5 2,475 $51,801.75 961-14-101288 HOUR 1 320 $7,500.80 961-14-101437 HOUR 1 584 $12,888.88 961-14-101452 HOUR 1 1 $31.56 961-14-101460 HOUR 1 1,040 $26,135.20 961-14-101882 HOUR 1 480 $16,900.80 961-14-104464 HOUR 1 488 $0.00 961-14-113069 HOUR 1 130 $4,270.50 961-14-115684 HOUR 1 200 $5,998.00 961-14-135260 HOUR 1 1,256 $31,563.28 961-14-156381 HOUR 1 200 $5,998.00 961-14-156688 HOUR 1 880 $32,991.20 961-14-157033 HOUR 2 536 $12,558.48 961-14-157066 HOUR 1 200 $5,342.00 961-14-157082 HOUR 2 242 $7,257.58 961-14-157090 HOUR 1 58 $2,487.62 961-14-157181 HOUR 2 400 $12,764.00 961-14-157330 HOUR 1 504 $14,217.84 961-14-157363 HOUR 3 1,799 $59,097.15 961-14-157389 HOUR 5 2,275 $85,289.75 961-14-157439 HOUR 1 420 $12,595.80 961-14-157488 HOUR 2 1,820 $72,599.80 961-14-157561 HOUR 1 400 $15,844.00 961-14-157587 HOUR 3 3,917 $177,296.55 961-14-157587 HR 1 64 $2,896.64 961-14-160086 HOUR 1 164 $6,541.96 961-14-160334 HOUR 1 200 $7,240.00 961-14-160482 HOUR 1 344 $17,698.80 961-14-162389 HOUR 1 200 $14,566.00 961-14-172735 HOUR 1 400 $6,548.00 961-14-172750 HOUR 1 1 $23.41 961-14-173139 HOUR 1 440 $9,134.40 961-14-173162 HOUR 1 832 $19,668.48 961-14-184086 HOUR 1 60 $1,105.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 227 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 961-14-187139 HOUR 1 152 $3,561.36 961-14-187154 HOUR 1 20 $670.00 961-14-187162 HOUR 1 280 $7,478.80 961-14-187188 HOUR 1 224 $6,717.76 961-14-195769 HOUR 1 160 $4,548.80 961-14-197062 HOUR 1 2,080 $34,049.60 961-14-197435 HOUR 1 168 $3,096.24 961-14-197468 HOUR 1 336 $6,978.72 961-14-198086 HOUR 1 944 $28,310.56 961-14-212135 HOUR 8 3,753 $51,866.46 961-14-212150 HOUR 2 2 $39.52 961-14-212234 HOUR 42 19,916 $307,514.62 961-14-212259 HOUR 11 87 $1,920.96 961-14-212333 HOUR 17 6,987 $121,294.32 961-14-212358 HOUR 8 8 $198.56 961-14-213182 HOUR 1 720 $28,720.80 961-14-214560 HOUR 1 590 $20,614.60 961-14-216680 HOUR 1 360 $7,945.20 961-14-268160 HOUR 4 3,238 $67,771.34 961-14-268186 HOUR 1 832 $19,502.08 961-14-268236 HOUR 1 576 $11,957.76 961-14-268335 HOUR 2 2,060 $48,265.80 961-14-302084 HOUR 1 480 $9,388.80 961-14-302183 HOUR 1 960 $19,929.60 961-14-356536 HOUR 1 500 $7,510.00 961-14-356551 HOUR 1 1 $21.48 961-14-356635 HOUR 1 500 $7,580.00 961-14-356650 HOUR 1 1 $21.68 961-14-357039 HOUR 1 500 $8,420.00 961-14-357054 HOUR 1 1 $24.08 961-14-357062 HOUR 1 176 $3,365.12 961-14-357286 HOUR 1 4,160 $95,638.40 961-14-360082 HOUR 1 40 $696.00 961-14-360090 HOUR 1 1 $24.88 961-14-407065 HOUR 3 1,136 $21,095.52 961-14-407065 HR 1 1,824 $33,871.68 961-14-407081 HOUR 1 1,976 $41,021.76 961-14-407438 HOUR 1 1,984 $41,187.84 961-14-464736 EA 1 1,310 $22,741.60 961-14-464736 HOUR 2 472 $8,193.92 961-14-464785 HOUR 1 690 $15,228.30 961-14-502584 HOUR 2 600 $15,912.00 961-14-550468 HOUR 1 120 $1,755.60 961-14-554031 HOUR 1 1,000 $15,160.00 961-14-554056 HOUR 1 1 $21.68 961-14-554130 HOUR 1 10,000 $170,100.00 961-14-554155 HOUR 1 1 $24.32 961-14-554239 HOUR 1 500 $9,565.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 228 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 961-14-554254 HOUR 1 1 $27.36 961-14-555038 HOUR 1 500 $6,790.00 961-14-555053 HOUR 1 1 $19.42 961-14-555061 HOUR 1 176 $2,675.20 961-14-561481 HOUR 1 1,040 $25,937.60 961-14-561861 HOUR 2 208 $5,913.44 961-14-561887 HOUR 5 16 $510.56 961-14-800533 HOUR 2 848 $10,040.32 961-14-803362 HOUR 1 128 $1,872.64 961-14-904137 HOUR 2 43 $585.23 961-15-000463 HOUR 1 48 $613.92 961-15-005132 HOUR 4 1,112 $13,750.32 961-15-005363 HOUR 2 2,736 $34,993.44 961-15-005538 HOUR 2 360 $4,518.00 961-15-005561 HOUR 1 240 $3,340.80 961-15-005736 HOUR 1 8,448 $120,046.08 961-15-005967 HOUR 1 480 $9,452.52 961-15-015032 HOUR 17 33,226 $405,366.35 961-15-015230 HOUR 2 1,560 $21,840.00 961-15-015263 HOUR 2 960 $15,129.60 961-15-015669 HOUR 1 13,200 $301,488.00 961-15-020131 HOUR 1 160 $1,977.60 961-15-023531 HOUR 2 936 $13,010.40 961-15-023739 HOUR 1 1,872 $35,699.04 961-15-157487 HOUR 1 90 $3,500.10 961-15-157586 HOUR 2 960 $42,345.60 961-15-502435 HOUR 2 1,704 $32,495.28 961-15-506238 HOUR 2 368 $7,444.64 961-15-506485 HOUR 1 800 $23,384.00 961-15-508630 HOUR 1 1,520 $27,299.20 961-16-000637 HOUR 1 480 $5,414.40 961-16-015031 HOUR 3 1,184 $15,380.16 961-16-015239 HOUR 3 4,594 $71,344.82 961-16-015262 HOUR 1 160 $2,796.80 961-16-023353 HOUR 1 936 $17,447.04 961-16-023530 HOUR 3 1,288 $18,946.48 961-16-023538 HOUR 1 936 $17,447.04 961-16-023738 HOUR 1 1,184 $22,069.76 961-16-105931 HOUR 1 2,640 $41,184.00 961-16-105956 HOUR 1 100 $2,231.00 961-16-105964 HOUR 1 2,000 $35,400.00 961-16-105972 HOUR 1 100 $2,531.00 961-16-105980 HOUR 1 2,000 $39,560.00 961-16-105998 HOUR 1 100 $2,829.00 961-16-106038 HOUR 1 2,000 $33,100.00 961-16-106053 HOUR 1 100 $2,367.00 961-16-106061 HOUR 1 2,000 $37,580.00 961-16-106079 HOUR 1 100 $2,687.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 229 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 961-16-106087 HOUR 1 2,000 $42,080.00 961-16-106095 HOUR 1 100 $3,009.00 961-16-106137 HOUR 1 2,000 $37,280.00 961-16-106152 HOUR 1 100 $2,666.00 961-16-106160 HOUR 1 2,000 $42,400.00 961-16-106178 HOUR 1 100 $3,032.00 961-16-106186 HOUR 1 2,000 $47,520.00 961-16-106194 HOUR 1 100 $3,398.00 961-16-106236 HOUR 1 2,000 $42,080.00 961-16-106251 HOUR 1 100 $3,009.00 961-16-106269 HOUR 1 2,000 $47,920.00 961-16-106277 HOUR 1 100 $3,426.00 961-16-157569 HOUR 2 697 $26,311.75 961-16-407469 HOUR 2 2,080 $46,862.40 961-16-554138 HOUR 2 1,408 $24,766.72 961-16-555036 HOUR 1 320 $4,412.80 961-16-555184 HOUR 8 7,040 $138,617.60 961-16-555192 HOUR 8 40 $1,126.40 961-16-570431 HOUR 1 392 $7,753.76 961-16-800135 HOUR 1 218 $2,121.14 961-18-005584 HOUR 1 1,920 $27,916.80 961-18-013588 HOUR 2 484 $7,496.48 961-18-015039 HOUR 1 2,008 $26,224.48 961-18-015062 HOUR 2 16 $233.60 961-18-015260 HOUR 2 1,480 $24,257.20 961-18-015435 HOUR 1 2,008 $32,911.12 961-18-023538 HOUR 1 792 $10,874.16 961-18-023587 HOUR 1 184 $3,201.60 961-18-356631 HOUR 2 414 $6,027.84 961-18-502762 HOUR 1 520 $12,355.20 961-18-506268 HOUR 1 88 $1,849.76 961-18-555034 HOUR 2 2,816 $36,636.16 961-18-800786 HOUR 2 1,208 $18,651.52 961-20-005762 HOUR 1 160 $1,987.20 961-20-015084 HOUR 1 352 $4,466.88 961-20-023534 HOUR 1 344 $3,883.76 961-20-554181 HOUR 1 352 $6,029.76 961-24-000637 HOUR 1 120 $1,140.00 961-24-005164 HOUR 2 248 $2,013.76 961-24-005339 HOUR 1 488 $3,908.88 961-24-005388 HOUR 4 802 $7,875.64 961-24-005560 HOUR 2 1,661 $16,510.34 961-24-013184 HOUR 1 202 $1,939.20 961-24-013762 HOUR 1 352 $4,625.28 961-24-013762 MO 1 202 $2,654.28 961-24-013788 HOUR 2 556 $8,223.24 961-24-015031 HOUR 4 3,292 $36,612.24 961-24-015031 HR 1 1,568 $18,471.04 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 230 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 961-24-015064 HOUR 1 480 $6,321.60 961-24-015080 HOUR 1 144 $2,131.20 961-24-015262 HOUR 1 352 $5,294.08 961-24-020338 HOUR 1 976 $9,760.00 961-24-020361 HOUR 2 2,394 $26,549.46 961-24-023530 HOUR 2 504 $6,244.56 961-24-023738 HOUR 1 936 $14,695.20 961-24-033034 HOUR 1 520 $5,470.40 961-24-178136 HOUR 1 160 $2,366.40 961-24-197268 HOUR 1 1,040 $15,381.60 961-24-554138 HOUR 1 352 $6,381.76 961-24-555036 HOUR 5 2,816 $40,015.36 961-24-800135 HOUR 3 2,758 $22,615.60 961-24-800788 HOUR 1 520 $7,248.80 961-24-810233 HOUR 1 3,014 $24,714.80 961-24-900331 HOUR 6 232 $1,902.40 VENDOR TOTAL $33,188,248.25 1741976051103 TIBH INDUSTRIES, INC. 425-18-260015 EA 1 1 $216.53 425-18-260361 EA 1 1 $0.00 425-18-280013 EA 1 1 $216.53 425-18-280369 EA 1 1 $0.00 425-18-350014 EA 10 170 $41,100.90 425-18-350022 EA 6 154 $38,239.29 425-18-350048 EA 5 54 $13,667.40 425-18-351053 EA 12 268 $0.00 425-18-352135 EA 3 3 $16.56 425-18-352150 EA 5 7 $289.80 425-18-352168 EA 1 2 $0.00 425-18-352176 EA 3 3 $0.00 425-18-352184 EA 1 1 $8.28 425-18-370053 EA 1 1 $271.29 425-18-371051 EA 1 1 $0.00 425-18-371234 EA 1 1 $8.28 425-18-371275 EA 1 1 $0.00 425-18-371283 EA 1 1 $8.28 425-21-010050 EA 2 2 $601.92 425-21-010159 EA 1 1 $216.00 425-21-840019 EA 4 18 $4,367.34 425-21-840050 EA 8 30 $7,523.40 425-21-840159 EA 1 1 $253.98 425-21-840209 EA 2 2 $524.22 425-21-840308 EA 1 1 $0.00 425-21-840456 EA 1 1 $0.00 425-21-840506 EA 11 47 $0.00 425-21-860017 EA 1 1 $287.94 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 231 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051103 ***CONTINUED*** 425-21-860058 EA 3 15 $4,441.50 425-21-860157 EA 2 6 $1,795.62 425-21-860207 EA 1 1 $307.43 425-21-860306 EA 1 1 $0.00 425-21-860504 EA 4 16 $0.00 VENDOR TOTAL $114,362.49 1741976051104 TIBH INDUSTRIES, INC. 425-03-120109 EA 4 11 $1,829.74 425-03-120208 EA 31 470 $97,971.50 425-03-120307 EA 15 184 $43,182.96 425-03-120406 EA 9 50 $13,833.00 425-03-120455 EA 2 11 $3,043.26 425-03-170153 EA 2 4 $1,130.08 425-03-170203 EA 1 2 $648.86 425-03-170252 EA 3 3 $1,070.61 425-03-170609 EA 1 1 $0.00 425-03-170658 EA 4 6 $0.00 425-18-340106 EA 3 29 $5,955.44 425-18-340155 EA 1 1 $205.36 425-18-340205 EA 4 5 $1,071.80 425-21-890014 EA 2 3 $1,933.14 425-21-890303 EA 1 1 $0.00 425-21-890451 EA 1 2 $0.00 425-21-910010 EA 1 4 $2,418.08 425-21-910051 EA 1 2 $1,356.24 425-21-910150 EA 4 70 $44,183.30 425-21-910200 EA 2 3 $2,403.99 425-21-910309 EA 2 6 $0.00 425-21-950016 EA 2 3 $2,485.02 425-21-950305 EA 1 1 $0.00 425-21-950354 EA 1 1 $0.00 425-21-950602 EA 1 1 $0.00 425-21-950859 EA 1 1 $48.30 425-21-950909 EA 1 1 $0.00 425-41-210052 EA 1 1 $737.81 425-41-210235 EA 1 1 $0.00 425-41-230019 EA 5 5 $3,489.85 425-41-230233 EA 2 2 $0.00 425-41-810307 EA 1 1 $0.00 425-41-850014 EA 1 1 $675.09 425-41-850154 EA 2 5 $3,508.80 425-41-850303 EA 2 5 $0.00 425-41-850857 EA 1 4 $0.00 425-41-858421 EA 1 1 $0.00 VENDOR TOTAL $233,182.23 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 232 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051106 TIBH INDUSTRIES, INC. 420-24-250138 EA 6 23 $5,272.31 420-24-250153 EA 3 20 $4,951.00 420-24-250179 EA 3 11 $2,956.86 420-24-250195 EA 5 26 $6,769.10 420-24-250211 EA 5 48 $13,111.20 420-24-250237 EA 1 2 $618.84 420-24-250260 EA 3 9 $2,957.58 420-24-250294 EA 2 3 $1,113.87 420-24-740500 EA 1 10 $3,008.30 420-24-742001 EA 1 7 $2,310.63 420-24-742100 EA 2 16 $6,297.60 420-24-742308 EA 2 6 $2,693.62 VENDOR TOTAL $52,060.91 1742003291800 ROADRUNNER ENERGY INC 405-31-361026 GAL 1 500 $776.86 405-31-935407 GAL 2 50,500 $80,282.86 405-31-936405 GAL 1 500 $776.86 405-32-321102 GAL 1 500 $801.86 405-32-322159 GAL 1 500 $801.86 405-32-328602 GAL 1 500 $776.86 VENDOR TOTAL $84,217.16 1742008398600 AUSTIN BOLT CO 445-52-463042 EA 3 23 $275.31 445-91-550353 SET 2 5 $194.50 445-91-552334 SET 1 2 $78.78 VENDOR TOTAL $548.59 1742083597100 MARIMON BUSINESS SYSTEMS INC 600-37-050501 EA 1 1 $1,950.00 600-37-050709 EA 1 1 $1,695.00 600-37-050725 YR 1 1 $240.00 600-37-050733 YR 1 1 $240.00 600-37-050741 YR 1 1 $240.00 VENDOR TOTAL $4,365.00 1742133055000 SUPRO ENERGY COMPANY 405-30-734108 GAL 2 4,000 $5,826.94 VENDOR TOTAL $5,826.94 1742136365000 AVES AUDIO VISUAL SYSTEM INC 285-46-133266 EA 3 375 $1,500.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 233 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742136365000 ***CONTINUED*** 285-46-133324 EA 1 48 $57.60 285-46-133506 EA 4 108 $106.92 285-46-133720 EA 5 420 $373.80 285-95-412538 EA 21 304 $3,845.60 285-95-412603 EA 3 324 $2,397.60 285-95-412751 EA 2 46 $496.80 285-95-412835 EA 12 81 $1,611.90 285-95-415036 EA 5 27 $931.50 840-70-104108 EA 1 4 $1,448.00 840-82-320304 EA 1 5 $1,385.00 VENDOR TOTAL $14,154.72 1742140459500 FRENCHY'S SAUSAGE CO INC. 393-35-539001 CS 4 92,400 $998,940.00 393-35-539027 CS 4 60,800 $671,000.00 VENDOR TOTAL $1,669,940.00 1742161802001 AIRGAS-SOUHTWEST INC 430-05-029996 DAY 1 3,888 $1,667.29 430-10-129997 DAY 1 7,776 $777.60 430-12-330056 CUFT 2 128,000 $14,720.00 430-12-330155 CUFT 2 61,000 $2,135.00 430-12-330205 CUFT 2 170,000 $6,035.00 430-12-330502 CUFT 2 60,000 $1,320.00 430-12-339990 DAY 2 47,520 $4,276.80 430-12-390050 CUFT 1 360 $41.40 430-12-390357 CUFT 1 251 $6.02 430-12-399994 DAY 1 760 $60.04 430-23-660053 CUFT 3 60,042 $7,205.04 430-23-660152 CUFT 1 15,782 $631.28 430-23-660202 LB 1 418 $58.52 430-23-660301 CUFT 3 129,645 $2,592.90 430-23-669997 DAY 3 43,625 $3,490.00 VENDOR TOTAL $45,016.89 1742181940400 BRYAN HOSE & GASKET INC 340-56-011553 EA 2 5 $195.85 340-56-011595 EA 1 2 $120.52 340-56-016115 SET 2 6 $149.18 340-56-111577 EA 1 6 $276.60 340-56-111650 EA 1 37 $2,274.76 340-56-116113 SET 1 43 $707.78 670-43-721207 EA 1 27 $38.07 670-43-722205 EA 1 27 $63.45 670-43-932010 EA 3 79 $273.34 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 234 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742181940400 ***CONTINUED*** 670-43-932416 EA 1 2 $11.30 670-43-933018 EA 3 24 $175.92 670-43-938017 EA 1 6 $63.18 VENDOR TOTAL $4,349.95 1742184696900 STAR-TEX PROPANE 405-31-551006 GAL 3 3,800 $6,066.52 VENDOR TOTAL $6,066.52 1742193272800 PRECISION CAMERA 655-75-350601 EA 2 6 $567.00 655-75-353902 EA 2 6 $567.48 655-75-500213 EA 2 9 $318.96 655-75-503019 PKG 1 8 $77.28 655-75-505303 EA 1 2 $171.62 655-75-600583 EA 1 10 $238.00 655-75-600633 EA 4 18 $539.82 655-75-801496 EA 1 5 $13.05 655-75-801512 EA 2 5 $32.80 655-77-558003 ROLL 1 10 $936.40 VENDOR TOTAL $3,462.41 1742205722800 GROVES INDUSTRIAL SUPPLY CORP 200-45-200100 EA 11 6,457 $6,715.28 445-06-160256 EA 1 500 $140.00 445-06-160306 EA 3 236 $122.72 445-06-510203 EA 1 3 $0.63 445-06-510401 EA 2 9 $1.26 445-06-510609 EA 1 3 $0.42 445-06-510807 EA 3 292 $40.88 445-06-511003 EA 2 202 $30.30 445-06-511201 EA 5 309 $46.35 445-06-511409 EA 2 92 $13.80 445-06-511607 EA 5 493 $73.95 445-06-511805 EA 3 52 $8.84 445-06-512001 EA 5 310 $49.60 445-06-512209 EA 2 202 $38.38 445-06-512407 EA 7 700 $140.00 445-06-512605 EA 4 233 $53.59 445-06-512803 EA 4 437 $104.88 445-06-513009 EA 4 101 $27.27 445-06-513207 EA 6 666 $186.48 445-06-513405 EA 2 12 $4.20 445-06-513603 EA 1 45 $15.75 445-06-514007 EA 3 181 $77.83 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 235 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742205722800 ***CONTINUED*** 445-06-514601 EA 1 14 $8.82 445-06-514809 EA 5 276 $173.88 445-06-516408 EA 1 500 $535.00 445-06-516606 SET 12 106 $1,621.80 445-06-516804 SET 3 13 $123.11 445-21-131019 EA 2 7 $69.44 445-21-132017 EA 2 4 $53.20 445-21-134013 EA 2 28 $562.24 445-38-020437 EA 1 1 $6.69 445-38-020510 EA 3 9 $66.42 445-38-020528 EA 3 12 $93.00 445-38-020544 EA 2 8 $68.40 445-38-020569 EA 4 14 $125.72 445-38-020676 EA 1 2 $20.70 445-38-020718 EA 4 22 $261.36 445-38-061084 EA 2 3 $28.65 445-38-062108 EA 1 12 $115.08 445-38-303015 EA 2 8 $74.48 445-38-305010 EA 2 8 $111.92 445-46-576016 EA 3 40 $278.00 445-46-581065 EA 6 152 $454.48 445-46-581222 EA 10 379 $1,838.15 445-52-461723 EA 4 22 $298.10 445-59-100100 EA 2 2 $235.72 445-64-664280 EA 4 28 $30.80 445-64-664330 EA 5 58 $59.16 445-64-668356 EA 1 10 $130.40 445-82-811558 SET 1 1 $578.00 450-21-110502 FT 2 440 $475.20 450-21-111005 FT 7 1,278 $2,095.92 450-21-111500 FT 4 1,050 $2,835.00 450-21-410605 FT 1 800 $168.00 450-21-412403 FT 1 200 $158.00 450-87-100306 EA 13 903 $9,833.67 450-87-100405 EA 14 729 $10,023.75 450-87-100504 EA 18 398 $6,945.10 450-87-100603 EA 22 1,872 $50,562.72 450-87-101015 EA 3 69 $510.60 832-32-201174 CTN 1 10 $296.70 832-32-201398 CTN 2 14 $445.06 VENDOR TOTAL $100,264.85 1742240238200 AMERICAN LIGHT, INC. 285-50-532825 EA 3 12,336 $2,652.24 285-50-532890 EA 1 360 $106.92 285-50-532957 EA 1 24 $28.85 285-50-535067 EA 3 756 $362.12 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 236 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742240238200 ***CONTINUED*** 285-50-697081 EA 3 42 $269.47 285-50-697552 EA 1 42 $629.12 285-50-697859 EA 2 24 $127.10 285-50-698204 EA 1 48 $290.69 285-50-698451 EA 2 36 $152.25 285-50-698584 EA 2 18 $80.71 285-50-711007 EA 29 1,276 $12,437.17 285-50-711502 EA 28 1,536 $13,350.89 VENDOR TOTAL $30,487.53 1742253622100 MARINELAND OF WACO INC 120-18-757851 EA 1 1 $826.00 120-42-824701 EA 1 1 $55.00 120-57-452000 EA 1 2 $820.00 120-57-453206 EA 1 1 $649.00 120-63-563055 EA 3 20 $50,000.00 120-63-592708 EA 1 1 $3,441.00 120-63-613157 EA 1 1 $7,300.00 120-63-662600 EA 2 2 $18,000.00 120-75-201843 EA 1 2 $620.00 VENDOR TOTAL $81,711.00 1742269016800 STEPCO RESTAURANT SUPPLY INC. 165-02-260017 EA 1 1 $14,148.00 165-02-260025 EA 1 1 $14,648.00 165-60-100089 EA 11 20 $4,420.00 165-60-103802 EA 1 1 $443.00 165-60-104206 EA 1 3 $2,319.00 165-60-107803 EA 1 1 $2,483.00 165-60-108009 EA 3 28 $89,510.00 165-60-302032 EA 1 1 $3,482.00 165-60-303030 EA 2 2 $13,400.00 165-60-304004 EA 1 1 $38.00 165-60-323053 EA 1 2 $14,666.00 165-60-325207 EA 4 12 $83,366.06 165-80-090096 EA 1 1 $2,885.00 165-85-054105 EA 4 4 $38,916.00 165-85-060714 EA 1 1 $8,770.00 165-85-140615 EA 1 1 $8,173.00 165-85-150838 EA 6 6 $64,800.00 165-85-151034 EA 1 1 $13,170.00 165-85-210426 EA 1 1 $9,278.00 165-85-210459 EA 1 1 $8,811.00