TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 1 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 0.0-0 - 0.0-0 - 1 1 0 $0.00 SUB-ITEM TOTAL $0.00 CLASS TOTAL $0.00 031- - 031- - 1 2 2 $920.00 SUB-ITEM TOTAL $920.00 CLASS TOTAL $920.00 045- - 045- - 1 105 175 $28,916.54 SUB-ITEM TOTAL $28,916.54 045--6-6 045--6-6 1 1 1 $621.00 SUB-ITEM TOTAL $621.00 045--A-1 045--A-1 1 6 8 $2,625.00 SUB-ITEM TOTAL $2,625.00 CLASS TOTAL $32,162.54 055- - 055- - 1 3 446 $27,591.73 4 2 3 $1,234.26 5 6 641 $109,768.66 SUB-ITEM TOTAL $138,594.65 055--5-7 055--5-7 5 1 49 $13,926.78 SUB-ITEM TOTAL $13,926.78 CLASS TOTAL $152,521.43 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 2 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 065- - 065- - 1 1 5 $2,415.00 SUB-ITEM TOTAL $2,415.00 CLASS TOTAL $2,415.00 070- - 070- - 1 7 235 $523,392.00 SUB-ITEM TOTAL $523,392.00 070--A-1 070--A-1 1 5 21 $108,705.00 SUB-ITEM TOTAL $108,705.00 070--A-2 070--A-2 1 1 4 $38,335.00 SUB-ITEM TOTAL $38,335.00 070-39-50 AUTOMOBILES, FULL SIZE SEDAN, PURSUIT, 4-DOOR, REAR WHEEL DRIVE, 8-CYLINDER, SERIES 475CLE MAKE & MODEL: 2006 FORD CROWN VICTORIA 070-39-500017 3 1 6 $114,270.00 SUB-ITEM TOTAL $114,270.00 070-39-500769 3 1 6 $0.00 SUB-ITEM TOTAL $0.00 070-39-500934 3 1 6 $492.00 SUB-ITEM TOTAL $492.00 070-39-501015 3 1 6 $534.00 SUB-ITEM TOTAL $534.00 070-39-501072 3 1 6 $0.00 SUB-ITEM TOTAL $0.00 070-39-501114 3 1 6 $978.00 SUB-ITEM TOTAL $978.00 070-39-501403 3 1 6 $0.00 SUB-ITEM TOTAL $0.00 070-39-502583 3 1 6 $0.00 SUB-ITEM TOTAL $0.00 CLASS TOTAL $786,706.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 3 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071- - 071- - 1 4 29 $173,457.00 SUB-ITEM TOTAL $173,457.00 CLASS TOTAL $173,457.00 072- - 072- - 1 2 121 $339,091.00 SUB-ITEM TOTAL $339,091.00 CLASS TOTAL $339,091.00 074-00-1 074-00-1 4 1 6 $36.00 SUB-ITEM TOTAL $36.00 CLASS TOTAL $36.00 1 - - 1 - - 1 1 66 $0.00 SUB-ITEM TOTAL $0.00 CLASS TOTAL $0.00 100- - 100- - 1 2 200 $200.00 SUB-ITEM TOTAL $200.00 CLASS TOTAL $200.00 125- - 125- - 1 1 3 $416.95 SUB-ITEM TOTAL $416.95 CLASS TOTAL $416.95 139- - 139- - 1 1 1 $60.00 SUB-ITEM TOTAL $60.00 CLASS TOTAL $60.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 4 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 165- - 165- - 1 27 63 $110,359.03 SUB-ITEM TOTAL $110,359.03 165--A- 165--A- 1 1 1 $385.00 SUB-ITEM TOTAL $385.00 165--A-1 165--A-1 1 3 5 $1,656.00 SUB-ITEM TOTAL $1,656.00 CLASS TOTAL $112,400.03 175- - 175- - 1 13 487 $22,225.87 SUB-ITEM TOTAL $22,225.87 175--2- 175--2- 1 1 11 $187.56 SUB-ITEM TOTAL $187.56 175--A-1 175--A-1 1 9 158 $23,235.45 SUB-ITEM TOTAL $23,235.45 175--A-2 175--A-2 1 19 367 $6,624.30 SUB-ITEM TOTAL $6,624.30 175--A-3 175--A-3 1 21 366 $12,999.89 SUB-ITEM TOTAL $12,999.89 175-A--1 175-A--1 1 1 10 $458.10 SUB-ITEM TOTAL $458.10 CLASS TOTAL $65,731.17 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 5 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 184-01-2 184-01-2 4 2 500 $22.00 SUB-ITEM TOTAL $22.00 CLASS TOTAL $22.00 195--A-1 195--A-1 1 2 3 $1,151.25 SUB-ITEM TOTAL $1,151.25 CLASS TOTAL $1,151.25 200- - 200- - 1 3 298 $617.14 4 1 289 $2,634.78 SUB-ITEM TOTAL $3,251.92 200--2-7 200--2-7 1 1 7 $181.93 SUB-ITEM TOTAL $181.93 CLASS TOTAL $3,433.85 240- - 240- - 1 7 343 $14,510.90 SUB-ITEM TOTAL $14,510.90 240--A-1 240--A-1 1 1 16 $205.68 SUB-ITEM TOTAL $205.68 CLASS TOTAL $14,716.58 269- - 269- - 1 1 400 $22,124.00 2 2 630 $37,473.60 4 2 563 $15,886.60 5 1 58 $6,440.34 SUB-ITEM TOTAL $81,924.54 269--8-0 269--8-0 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 6 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 1 1 60 $3,318.00 4 1 840 $48,132.00 SUB-ITEM TOTAL $51,450.00 269--A-4 269--A-4 1 1 6 $200.88 SUB-ITEM TOTAL $200.88 269-80-60 269-80-605104 1 1 198 $22,172.04 5 2 1,520 $79,040.00 SUB-ITEM TOTAL $101,212.04 CLASS TOTAL $234,787.46 271--A-1 271--A-1 1 1 22 $635.94 SUB-ITEM TOTAL $635.94 CLASS TOTAL $635.94 272--A-1 272--A-1 1 2 5 $186.00 SUB-ITEM TOTAL $186.00 CLASS TOTAL $186.00 285- - 285- - 1 47 16,119 $103,277.00 SUB-ITEM TOTAL $103,277.00 CLASS TOTAL $103,277.00 310- - 310- - 1 2 111 $1,975.80 SUB-ITEM TOTAL $1,975.80 CLASS TOTAL $1,975.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 7 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 315-77-48 315-77-482104 1 1 2 $10.70 SUB-ITEM TOTAL $10.70 CLASS TOTAL $10.70 316- - 316- - 1 1 12 $9,192.00 SUB-ITEM TOTAL $9,192.00 CLASS TOTAL $9,192.00 325- - 325- - 2 1 30 $1,278.60 SUB-ITEM TOTAL $1,278.60 CLASS TOTAL $1,278.60 339-91- 339-91- 1 1 1 $205.00 SUB-ITEM TOTAL $205.00 CLASS TOTAL $205.00 340- - 340- - 1 1 3 $122.10 SUB-ITEM TOTAL $122.10 CLASS TOTAL $122.10 345- - 345- - 1 4 502 $9,789.00 SUB-ITEM TOTAL $9,789.00 345--A-1 345--A-1 1 2 600 $2,284.00 SUB-ITEM TOTAL $2,284.00 CLASS TOTAL $12,073.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 8 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 350--A-1 350--A-1 1 1 5 $93.96 SUB-ITEM TOTAL $93.96 CLASS TOTAL $93.96 385- - 385- - 1 2 5,500 $75,625.00 SUB-ITEM TOTAL $75,625.00 CLASS TOTAL $75,625.00 395- - 395- - 1 2 2,016 $35,394.88 SUB-ITEM TOTAL $35,394.88 395--A-3 395--A-3 1 3 400 $10,079.02 SUB-ITEM TOTAL $10,079.02 395-30- 395-30- Continuous Forms, Custom 1 1 100 $1,979.21 SUB-ITEM TOTAL $1,979.21 395-30-30 395-30-3001 1 1 12,500 $2,125.90 SUB-ITEM TOTAL $2,125.90 CLASS TOTAL $49,579.01 405- - 405- - 1 2 2,500 $2,500.00 SUB-ITEM TOTAL $2,500.00 CLASS TOTAL $2,500.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 9 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 415-58-49 FREEZER, 17.0 CU. FT. TO 17.6 CU. FT., -85 TO -86 DEGREES CENTIGRADE, ULTRA-LOW, UPRIGHT, OPTIONS AND ACCESSORIES 415-58-490011 1 1 1 $4,826.67 SUB-ITEM TOTAL $4,826.67 CLASS TOTAL $4,826.67 420- - 420- - 1 2 26 $8,474.69 SUB-ITEM TOTAL $8,474.69 420--6-0 420--6-0 4 1 15 $900.00 SUB-ITEM TOTAL $900.00 420--9-2 420--9-2 1 1 6 $3,083.80 SUB-ITEM TOTAL $3,083.80 420--A-1 420--A-1 1 1 16 $3,451.60 SUB-ITEM TOTAL $3,451.60 420--A-4 420--A-4 1 1 4 $375.00 SUB-ITEM TOTAL $375.00 420--N-1 420--N-1 1 2 9 $2,075.85 SUB-ITEM TOTAL $2,075.85 CLASS TOTAL $18,360.94 425- - 425- - 1 115 8,713 $1,449,018.93 3 1 9 $2,340.00 4 4 30 $104,116.00 5 4 51 $58,992.52 SUB-ITEM TOTAL $1,614,467.45 425--0-8 425--0-8 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 10 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 1 1 1 $175.99 SUB-ITEM TOTAL $175.99 425--2-1 425--2-1 1 3 30 $8,837.59 SUB-ITEM TOTAL $8,837.59 425--5-3 425--5-3 1 1 5 $2,125.00 SUB-ITEM TOTAL $2,125.00 425--5-4 425--5-4 1 18 2,317 $105,642.30 4 3 18 $4,109.40 5 3 2,000 $10,454.00 SUB-ITEM TOTAL $120,205.70 425--9-4 425--9-4 4 1 1 $200,699.00 SUB-ITEM TOTAL $200,699.00 425--A-1 425--A-1 1 2 13 $3,226.48 SUB-ITEM TOTAL $3,226.48 425--A-2 425--A-2 1 12 49 $16,081.00 SUB-ITEM TOTAL $16,081.00 425--A-4 425--A-4 1 7 29 $6,750.00 SUB-ITEM TOTAL $6,750.00 425--A-5 425--A-5 1 12 47 $10,667.11 SUB-ITEM TOTAL $10,667.11 425--A-8 425--A-8 1 21 128 $24,135.00 SUB-ITEM TOTAL $24,135.00 425--B-1 425--B-1 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 11 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 1 11 43 $11,891.00 5 1 10 $70.00 SUB-ITEM TOTAL $11,961.00 425--N-1 425--N-1 1 38 942 $212,050.08 5 1 8 $776.04 SUB-ITEM TOTAL $212,826.12 425-21- 425-21- Desks and Tables, Wood 1 1 1 $1,500.00 SUB-ITEM TOTAL $1,500.00 425-40- 425-40- Filing Cabinets, Metal: Card, Jumbo, Lateral, Legal, and Letter 5 1 765 $1,562.00 SUB-ITEM TOTAL $1,562.00 425-42- 425-42- 1 1 1 $781.00 SUB-ITEM TOTAL $781.00 425-54- 425-54- Modular Panel Systems, (With Metal Connecting Mechanism) 1 9 118 $46,971.62 2 1 177 $1,348.00 4 1 3 $535.00 5 1 20 $11,126.00 SUB-ITEM TOTAL $59,980.62 425-54-10 425-54-1000 1 1 2 $342.00 SUB-ITEM TOTAL $342.00 425-54-70 425-54-7085 1 1 2 $306.28 SUB-ITEM TOTAL $306.28 425-54-7087 1 1 0 $2,474.34 SUB-ITEM TOTAL $2,474.34 425-54-7092 1 1 0 $12,534.05 SUB-ITEM TOTAL $12,534.05 CLASS TOTAL $2,311,637.73 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 12 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 432-54- 432-54- 1 1 2 $38.18 SUB-ITEM TOTAL $38.18 CLASS TOTAL $38.18 445- - 445- - 1 3 252 $475.20 SUB-ITEM TOTAL $475.20 445--6-1 445--6-1 2 1 7 $204.42 SUB-ITEM TOTAL $204.42 CLASS TOTAL $679.62 450- - 450- - 1 11 16,092 $36,730.88 2 1 3 $14.13 SUB-ITEM TOTAL $36,745.01 450--A-1 450--A-1 1 1 1,000 $4,530.00 SUB-ITEM TOTAL $4,530.00 450-06- 450-06- Batteries, Dry Cell (Except Communications Radio and Electronic) 2 1 1 $6.08 SUB-ITEM TOTAL $6.08 CLASS TOTAL $41,281.09 469-80-60 469-80-60 2 1 40 $3,860.00 SUB-ITEM TOTAL $3,860.00 CLASS TOTAL $3,860.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 13 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 475- - 475- - 1 2 604 $403.44 SUB-ITEM TOTAL $403.44 475--A-1 475--A-1 1 6 382 $4,759.30 SUB-ITEM TOTAL $4,759.30 CLASS TOTAL $5,162.74 480- - 480- - 1 1 480 $20,150.40 SUB-ITEM TOTAL $20,150.40 CLASS TOTAL $20,150.40 485- - 485- - 1 5 1,446 $10,426.98 SUB-ITEM TOTAL $10,426.98 485--A-1 485--A-1 1 1 2 $75.40 SUB-ITEM TOTAL $75.40 CLASS TOTAL $10,502.38 490- - 490- - 1 6 37 $55,977.36 2 2 35 $31,804.15 3 3 45 $34,332.15 4 8 58 $102,183.74 5 4 104 $56,528.16 SUB-ITEM TOTAL $280,825.56 490--5-8 490--5-8 1 4 156 $270,795.53 3 2 47 $44,818.05 4 4 26 $12,960.16 5 1 1 $41,499.70 SUB-ITEM TOTAL $370,073.44 490--N-1 490--N-1 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 14 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 1 10 269 $124,450.56 4 2 2 $67,639.10 5 2 91 $22,487.20 SUB-ITEM TOTAL $214,576.86 490--N-I 490--N-I 5 1 50 $38,049.35 SUB-ITEM TOTAL $38,049.35 490-58- 490-58- Microscopes, All Types (For Electron See 490-29, and for Operating 1 1 25 $22,779.90 SUB-ITEM TOTAL $22,779.90 490-58-10 490-58-10 4 2 4 $94,944.15 SUB-ITEM TOTAL $94,944.15 490-58-20 490-58-201006 3 1 3 $6,110.10 SUB-ITEM TOTAL $6,110.10 490-58-201008 3 1 26 $12,449.71 SUB-ITEM TOTAL $12,449.71 CLASS TOTAL $1,039,809.07 495- - 495- - 1 9 1,489 $14,597.00 4 2 9 $3,457.80 SUB-ITEM TOTAL $18,054.80 495--N-0 495--N-0 1 1 2 $718.20 SUB-ITEM TOTAL $718.20 495--N-1 495--N-1 1 40 3,749 $128,503.76 SUB-ITEM TOTAL $128,503.76 495--n-1 495--n-1 1 1 1 $395.10 SUB-ITEM TOTAL $395.10 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 15 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 495-60-10 495-60-107004 3 2 36 $31,364.00 SUB-ITEM TOTAL $31,364.00 495-75-70 495-75-7003 2 1 10 $46.54 SUB-ITEM TOTAL $46.54 495-75-7009 2 1 2 $11.34 SUB-ITEM TOTAL $11.34 495-85-10 495-85-107004 3 2 22 $8,337.60 SUB-ITEM TOTAL $8,337.60 CLASS TOTAL $187,431.34 498--N-1 498--N-1 1 1 15 $116.59 SUB-ITEM TOTAL $116.59 CLASS TOTAL $116.59 515- - 515- - 1 8 335 $60,379.25 SUB-ITEM TOTAL $60,379.25 515--A-1 515--A-1 1 1 6 $9,169.70 SUB-ITEM TOTAL $9,169.70 CLASS TOTAL $69,548.95 525- - 525- - 1 4 984 $3,855.12 SUB-ITEM TOTAL $3,855.12 525-50- 525-50- Books, Accession 1 1 20 $745.50 SUB-ITEM TOTAL $745.50 CLASS TOTAL $4,600.62 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 16 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 54 - - 54 - - 5 1 3 $273,302.24 SUB-ITEM TOTAL $273,302.24 CLASS TOTAL $273,302.24 550- - 550- - 1 2 61 $11,093.95 SUB-ITEM TOTAL $11,093.95 CLASS TOTAL $11,093.95 578- - 578- - 1 1 206 $335,720.00 SUB-ITEM TOTAL $335,720.00 578--3-4 578--3-4 4 1 5 $80,725.00 SUB-ITEM TOTAL $80,725.00 578--N-1 578--N-1 1 1 4 $130,500.00 5 1 30 $195,100.00 SUB-ITEM TOTAL $325,600.00 578-N1- 578-N1- 1 1 0 $161,545.50 SUB-ITEM TOTAL $161,545.50 CLASS TOTAL $903,590.50 600- - 600- - 1 113 979 $56,012.73 SUB-ITEM TOTAL $56,012.73 600--2-2 600--2-2 5 1 6 $2,153.00 SUB-ITEM TOTAL $2,153.00 600--6-1 600--6-1 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 17 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 1 1 6 $360.00 SUB-ITEM TOTAL $360.00 600--A-1 600--A-1 1 18 44 $27,116.95 SUB-ITEM TOTAL $27,116.95 600--A-2 600--A-2 1 2 3 $751.62 SUB-ITEM TOTAL $751.62 600--A-5 600--A-5 1 1 1 $540.00 SUB-ITEM TOTAL $540.00 600--A-7 600--A-7 1 1 2 $2,366.17 SUB-ITEM TOTAL $2,366.17 CLASS TOTAL $89,300.47 605- - 605- - 1 1 6 $2,264.00 SUB-ITEM TOTAL $2,264.00 CLASS TOTAL $2,264.00 615- - 615- - 1 102 5,836 $18,153.23 2 2 141 $660.45 3 1 1 $2.20 4 6 150 $752.25 5 5 81 $290.04 SUB-ITEM TOTAL $19,858.17 615--7-7 615--7-7 1 32 326 $1,591.63 2 1 8 $81.52 3 2 17 $63.73 4 1 2 $17.90 5 6 261 $867.28 SUB-ITEM TOTAL $2,622.06 615--7-7- 615--7-7- TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 18 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 1 1 1 $8.00 SUB-ITEM TOTAL $8.00 615--N-1 615--N-1 1 19 185 $741.67 2 2 10 $48.15 5 2 5 $21.40 SUB-ITEM TOTAL $811.22 615--N-3 615--N-3 2 7 64 $766.78 SUB-ITEM TOTAL $766.78 615-77- 615-77- Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp Racks 1 8 36 $266.75 4 1 3 $49.47 5 1 2 $17.90 SUB-ITEM TOTAL $334.12 615-77-19 615-77-192095 1 1 1 $15.98 SUB-ITEM TOTAL $15.98 615-77-48 615-77-48 1 1 4 $59.35 SUB-ITEM TOTAL $59.35 615-77-482088 1 7 16 $77.04 SUB-ITEM TOTAL $77.04 615-77-482104 1 16 62 $338.60 4 1 1 $5.35 SUB-ITEM TOTAL $343.95 615-77-482146 1 2 5 $44.80 SUB-ITEM TOTAL $44.80 615-77-482369 1 6 84 $272.16 SUB-ITEM TOTAL $272.16 615-77-49 615-77-49 2 1 6 $86.94 SUB-ITEM TOTAL $86.94 615-77-492012 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 19 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 1 4 5 $72.41 SUB-ITEM TOTAL $72.41 615-77-492095 5 1 1 $23.98 SUB-ITEM TOTAL $23.98 615-77-492111 1 3 7 $129.00 SUB-ITEM TOTAL $129.00 615-77-492137 1 1 3 $60.60 SUB-ITEM TOTAL $60.60 615-77-492152 1 1 1 $15.98 SUB-ITEM TOTAL $15.98 615-77-495007 1 1 2 $0.00 SUB-ITEM TOTAL $0.00 615-77-51 615-77-513049 1 2 6 $47.10 SUB-ITEM TOTAL $47.10 615-77-515002 1 1 2 $0.00 SUB-ITEM TOTAL $0.00 615-77-55 615-77-55 2 1 6 $13.20 SUB-ITEM TOTAL $13.20 615-77-550549 1 2 18 $18.00 SUB-ITEM TOTAL $18.00 615-77-555016 1 11 74 $129.45 SUB-ITEM TOTAL $129.45 615-77-555079 1 1 1 $2.00 SUB-ITEM TOTAL $2.00 615-77-555099 1 3 12 $24.00 SUB-ITEM TOTAL $24.00 615-77-555172 1 3 8 $17.60 SUB-ITEM TOTAL $17.60 615-77-555255 1 1 3 $7.20 SUB-ITEM TOTAL $7.20 615-77-555339 1 1 7 $18.20 SUB-ITEM TOTAL $18.20 615-77-555412 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 20 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 1 14 49 $126.45 4 1 1 $2.60 SUB-ITEM TOTAL $129.05 615-77-555495 1 10 26 $26.00 SUB-ITEM TOTAL $26.00 615-77-555496 4 1 1 $1.00 SUB-ITEM TOTAL $1.00 615-77-74 615-77-742028 1 4 12 $69.00 SUB-ITEM TOTAL $69.00 615-77-742069 1 1 1 $6.20 SUB-ITEM TOTAL $6.20 615-77-742085 1 1 1 $34.50 SUB-ITEM TOTAL $34.50 615-77-742101 1 3 30 $184.25 SUB-ITEM TOTAL $184.25 615-77-742127 1 1 2 $12.40 SUB-ITEM TOTAL $12.40 615-77-742168 1 2 5 $33.75 SUB-ITEM TOTAL $33.75 615-77-742226 1 2 5 $39.00 SUB-ITEM TOTAL $39.00 615-77-75 615-77-755409 1 1 2 $4.80 SUB-ITEM TOTAL $4.80 615-A7- 615-A7- 2 1 10 $118.05 SUB-ITEM TOTAL $118.05 615-N1- 615-N1- 1 2 14 $120.35 SUB-ITEM TOTAL $120.35 CLASS TOTAL $26,657.64 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 21 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 620- - 620- - 2 1 13 $19.92 SUB-ITEM TOTAL $19.92 CLASS TOTAL $19.92 625--0-6 625--0-6 1 1 4 $810.00 SUB-ITEM TOTAL $810.00 CLASS TOTAL $810.00 640- - 640- - 1 3 182 $858.00 SUB-ITEM TOTAL $858.00 640-25-90 640-25-904307 1 1 200 $46.00 SUB-ITEM TOTAL $46.00 CLASS TOTAL $904.00 645- - 645- - 1 11 3,989 $100,104.58 SUB-ITEM TOTAL $100,104.58 645--1-0 645--1-0 1 1 400 $20,672.00 SUB-ITEM TOTAL $20,672.00 645--3-3 645--3-3 1 1 80 $7,384.00 SUB-ITEM TOTAL $7,384.00 645--3-5 645--3-5 1 10 767 $91,158.95 SUB-ITEM TOTAL $91,158.95 645--6-4 645--6-4 1 3 1,368 $58,487.94 SUB-ITEM TOTAL $58,487.94 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 22 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 645--9-0 645--9-0 1 5 1,335 $103,232.12 SUB-ITEM TOTAL $103,232.12 645--A-1 645--A-1 1 7 6,155 $164,358.05 SUB-ITEM TOTAL $164,358.05 645--N-1 645--N-1 1 1 600 $31,920.00 SUB-ITEM TOTAL $31,920.00 645-35- 645-35- Cover Stock (Including Recycled) 1 1 11 $1,464.00 SUB-ITEM TOTAL $1,464.00 645-35-10 COVER, CAST COATED TWO SIDE (C2S), WHITE, REGULAR DENSITY. MOISTURE REAM WRAPPED. MOISTURE CONTENT 5.7% OR BELOW. TARGET BRIGHTNESS: 88 645-35-10 1 1 1 $413.81 SUB-ITEM TOTAL $413.81 CLASS TOTAL $579,195.45 650- - 650- - 1 2 56 $23,000.00 4 1 2 $15.00 SUB-ITEM TOTAL $23,015.00 650--A-1 650--A-1 1 1 1 $500.00 SUB-ITEM TOTAL $500.00 CLASS TOTAL $23,515.00 665- - 665- - 1 17 554 $8,234.59 4 2 4 $39.64 SUB-ITEM TOTAL $8,274.23 665--5-4 665--5-4 1 2 14 $42.55 SUB-ITEM TOTAL $42.55 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 23 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 665--A-1 665--A-1 1 2 16 $3,902.08 SUB-ITEM TOTAL $3,902.08 665-24-21 665-24-211078 1 1 5 $20.00 SUB-ITEM TOTAL $20.00 665-54- 665-54- Nameplates (Engraved) and Easels 1 1 2 $8.00 SUB-ITEM TOTAL $8.00 665-54-21 PLASTIC NAME TAGS (ENGRAVING ON ONE SIDE ONLY!) PLEASE INCLUDE CONTACT PERSON'S NAME AND PHONE NUMBER. 665-54-211052 1 1 2 $8.00 SUB-ITEM TOTAL $8.00 665-54-211053 1 1 2 $10.00 SUB-ITEM TOTAL $10.00 665-54-212010 1 1 5 $25.80 SUB-ITEM TOTAL $25.80 665-54-212081 1 1 2 $19.10 SUB-ITEM TOTAL $19.10 665-54-22 ENGRAVED PLASTIC DESK NAME PLATES AND PLASTIC SIGNS (ENGRAVING ON ONE SIDE ONLY!) PLEASE INCLUDE CONTACT PERSON'S NAME AND PHONE 665-54-221052 1 1 8 $32.00 SUB-ITEM TOTAL $32.00 CLASS TOTAL $12,341.76 666-07-40 666-07-4001 5 1 1,000 $15.75 SUB-ITEM TOTAL $15.75 CLASS TOTAL $15.75 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 24 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 670- - 670- - 1 2 288 $849.60 SUB-ITEM TOTAL $849.60 CLASS TOTAL $849.60 680- - 680- - 1 10 657 $66,739.29 3 3 29 $2,504.65 SUB-ITEM TOTAL $69,243.94 680--A-1 680--A-1 1 1 4 $1,278.40 SUB-ITEM TOTAL $1,278.40 CLASS TOTAL $70,522.34 695- - 695- - 5 5 4,505 $94.10 SUB-ITEM TOTAL $94.10 695--N-1 695--N-1 5 9 8,759 $197.55 SUB-ITEM TOTAL $197.55 CLASS TOTAL $291.65 699- - 699- - 1 1 3 $75.75 SUB-ITEM TOTAL $75.75 CLASS TOTAL $75.75 713- - 713- - 1 1 12 $5,748.00 SUB-ITEM TOTAL $5,748.00 713--A-3 713--A-3 1 5 60 $8,280.00 SUB-ITEM TOTAL $8,280.00 CLASS TOTAL $14,028.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 25 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 714- - 714- - 1 34 9,663 $66,854.55 SUB-ITEM TOTAL $66,854.55 714--A-4 714--A-4 1 7 76 $9,552.00 SUB-ITEM TOTAL $9,552.00 714--A-5 714--A-5 1 9 89 $11,162.58 SUB-ITEM TOTAL $11,162.58 714--A-6 714--A-6 1 17 168 $19,151.30 SUB-ITEM TOTAL $19,151.30 CLASS TOTAL $106,720.43 715- - 715- - 1 64 912 $132,584.36 2 2 1 $9,762.40 4 1 1 $4,000.00 5 2 5 $182.70 SUB-ITEM TOTAL $146,529.46 715--1-0 715--1-0 1 22 383 $6,319.22 2 2 2 $6,425.31 4 1 1 $5,000.00 SUB-ITEM TOTAL $17,744.53 715--1-2 715--1-2 1 2 60 $756.11 SUB-ITEM TOTAL $756.11 715--4-6 715--4-6 1 1 6 $56.98 SUB-ITEM TOTAL $56.98 715--4-8 715--4-8 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 26 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 5 1 53 $2,339.82 SUB-ITEM TOTAL $2,339.82 715--N-1 715--N-1 1 9 217 $123,572.07 4 7 7 $30,425.00 5 1 1 $127.10 SUB-ITEM TOTAL $154,124.17 715-10- 715-10- Books, Magazines, Pamphlets, Publications, Reprints, etc. 1 19 120 $4,347.06 2 2 8 $3,820.53 SUB-ITEM TOTAL $8,167.59 715-10-40 715-10-40 1 4 295 $6,425.79 SUB-ITEM TOTAL $6,425.79 715-10-50 715-10-50 4 1 1 $5,000.00 SUB-ITEM TOTAL $5,000.00 715-10-60 715-10-60 4 1 1 $5,000.00 SUB-ITEM TOTAL $5,000.00 715-12- 715-12- Books, Reference: Dictionaries, Encyclopedias, etc. 1 3 19 $1,053.06 SUB-ITEM TOTAL $1,053.06 715-48- 715-48- Medical Books and Publications 1 1 4 $313.94 SUB-ITEM TOTAL $313.94 715-N1- 715-N1- 1 2 13 $343.78 SUB-ITEM TOTAL $343.78 CLASS TOTAL $347,855.23 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 27 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 717-10-40 717-10-40 1 1 4 $471.30 SUB-ITEM TOTAL $471.30 CLASS TOTAL $471.30 740- - 740- - 1 7 8 $21,170.10 SUB-ITEM TOTAL $21,170.10 740--A-2 740--A-2 1 2 8 $4,559.80 SUB-ITEM TOTAL $4,559.80 CLASS TOTAL $25,729.90 775--2- 775--2- 1 1 2 $42.00 SUB-ITEM TOTAL $42.00 CLASS TOTAL $42.00 785- - 785- - 1 1 3 $810.00 SUB-ITEM TOTAL $810.00 785--A-1 785--A-1 1 4 50 $4,707.76 SUB-ITEM TOTAL $4,707.76 CLASS TOTAL $5,517.76 800- - 800- - 4 1 6 $45.60 SUB-ITEM TOTAL $45.60 800--A-1 800--A-1 1 1 2 $178.95 SUB-ITEM TOTAL $178.95 CLASS TOTAL $224.55 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 28 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 805- - 805- - 1 4 71 $7,078.15 2 3 32 $7,209.37 5 1 7 $1,029.00 SUB-ITEM TOTAL $15,316.52 805--5-1 805--5-1 2 1 6 $437.80 SUB-ITEM TOTAL $437.80 805--N-1 805--N-1 1 6 1,547 $11,316.00 2 1 1 $260.00 SUB-ITEM TOTAL $11,576.00 805-00-18 805-00-18124 2 2 46 $493.20 SUB-ITEM TOTAL $493.20 805-40- 805-40- Coaching Equipment and Supplies 4 1 15 $76.62 SUB-ITEM TOTAL $76.62 805-48- 805-48- Football Equipment 4 1 2 $21.92 SUB-ITEM TOTAL $21.92 805-63-23 805-63-23276 2 1 1 $3,188.00 SUB-ITEM TOTAL $3,188.00 805-66- 805-66- Soccer Equipment 4 1 13 $93.27 SUB-ITEM TOTAL $93.27 805-N1- 805-N1- 2 1 3 $12,336.00 SUB-ITEM TOTAL $12,336.00 CLASS TOTAL $43,539.33 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 29 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 832- - 832- - 1 2 1,596 $3,944.64 SUB-ITEM TOTAL $3,944.64 832--A-1 832--A-1 1 1 20 $635.80 SUB-ITEM TOTAL $635.80 CLASS TOTAL $4,580.44 840- - 840- - 1 89 459 $143,577.93 SUB-ITEM TOTAL $143,577.93 840--A-1 840--A-1 1 2 440 $1,775.60 SUB-ITEM TOTAL $1,775.60 840--A-2 840--A-2 1 12 38 $10,025.53 SUB-ITEM TOTAL $10,025.53 CLASS TOTAL $155,379.06 855--N- 855--N- 5 1 51 $13,365.00 SUB-ITEM TOTAL $13,365.00 CLASS TOTAL $13,365.00 880- - 880- - 1 6 9 $1,762.13 SUB-ITEM TOTAL $1,762.13 880--A-1 880--A-1 1 13 93 $10,454.48 SUB-ITEM TOTAL $10,454.48 880--A-2 880--A-2 1 1 2 $220.58 SUB-ITEM TOTAL $220.58 CLASS TOTAL $12,437.19 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 30 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 885- - 885- - 1 40 31,459 $212,883.23 2 13 1,095 $22,846.55 3 34 111,175 $338,433.47 4 23 8,424 $286,444.00 5 117 112,933 $686,859.94 SUB-ITEM TOTAL $1,547,467.19 885--1-6 885--1-6 1 4 6 $8,179.18 5 1 60 $233.40 SUB-ITEM TOTAL $8,412.58 885--1-6- 885--1-6-5010 5 1 0 $10,647.30 SUB-ITEM TOTAL $10,647.30 885--1-6-5039 1 1 9 $12,238.50 SUB-ITEM TOTAL $12,238.50 885--3-2 885--3-2 1 1 100 $86.00 3 2 60 $2,298.30 5 4 905 $18,767.15 SUB-ITEM TOTAL $21,151.45 885--9-6- 885--9-6-7019 1 1 5 $25,601.70 SUB-ITEM TOTAL $25,601.70 885--N-1 885--N-1 1 12 13,410 $67,736.40 2 1 45 $1,838.85 3 14 1,465 $31,336.55 4 7 1,095 $21,762.55 5 56 53,129 $370,511.31 SUB-ITEM TOTAL $493,185.66 885-16- 885-16- Algae and Microbe Control Chemicals (For Air Conditioning and Cooli 2 2 14 $15,065.46 5 1 2 $13,773.10 SUB-ITEM TOTAL $28,838.56 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 31 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 885-16-10 885-16-101008 3 2 150 $583.50 4 1 30 $116.70 5 2 450 $1,750.50 SUB-ITEM TOTAL $2,450.70 885-16-102410 3 1 55 $1,980.00 4 1 220 $7,700.00 5 2 330 $11,330.00 SUB-ITEM TOTAL $21,010.00 885-16-50 885-16-5002 2 1 42,878 $67,670.44 SUB-ITEM TOTAL $67,670.44 885-16-5010 5 2 1,855 $33,216.05 SUB-ITEM TOTAL $33,216.05 885-16-5018 3 1 0 $112,722.19 SUB-ITEM TOTAL $112,722.19 885-16-5039 1 8 9,360 $276,656.06 SUB-ITEM TOTAL $276,656.06 885-16-80 885-16-8002 1 1 0 $64,540.79 SUB-ITEM TOTAL $64,540.79 885-28-00 885-28-001006 5 1 465 $1,511.25 SUB-ITEM TOTAL $1,511.25 885-32- 885-32- Boiler Water Chemical Treating Compounds 3 2 117 $625.99 4 1 30 $1,278.60 SUB-ITEM TOTAL $1,904.59 885-32-02 885-32-020034 1 1 100 $79.00 3 1 200 $158.00 4 1 100 $79.00 5 12 2,300 $1,817.00 SUB-ITEM TOTAL $2,133.00 885-32-020042 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 32 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 1 1 100 $86.00 5 3 500 $430.00 SUB-ITEM TOTAL $516.00 885-32-020117 3 2 120 $1,305.60 5 1 30 $326.40 SUB-ITEM TOTAL $1,632.00 885-32-020166 3 3 180 $8,317.80 5 3 450 $20,794.50 SUB-ITEM TOTAL $29,112.30 885-32-020174 3 2 60 $2,636.40 4 1 30 $1,318.20 SUB-ITEM TOTAL $3,954.60 885-32-020182 1 1 30 $1,329.00 3 2 90 $3,987.00 4 1 30 $1,329.00 5 10 1,470 $65,121.00 SUB-ITEM TOTAL $71,766.00 885-32-020190 1 1 30 $1,278.60 SUB-ITEM TOTAL $1,278.60 885-32-020208 1 2 90 $4,949.10 3 2 120 $6,598.80 4 2 60 $3,299.40 5 8 630 $34,643.70 SUB-ITEM TOTAL $49,491.00 885-32-020216 1 1 15 $509.85 3 1 30 $1,019.70 4 3 90 $3,059.10 5 3 120 $4,078.80 SUB-ITEM TOTAL $8,667.45 885-32-020240 5 1 30 $1,158.30 SUB-ITEM TOTAL $1,158.30 885-40- 885-40- Chlorinating and Oxidizing Agents: Bromohydantoins, Chloroisocyanur 5 1 5,160 $3,405.60 SUB-ITEM TOTAL $3,405.60 885-44- 885-44- Corrosion, Scale, and Sludge Control Chemicals: Alum, Amines (Morph 5 1 3,574 $4,932.12 SUB-ITEM TOTAL $4,932.12 885-44-00 885-44-001006 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 33 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 5 1 3,574 $4,932.12 SUB-ITEM TOTAL $4,932.12 885-70-00 885-70-001003 3 2 90 $2,406.60 SUB-ITEM TOTAL $2,406.60 885-96-70 885-96-7032 1 2 10,880 $99,489.93 SUB-ITEM TOTAL $99,489.93 885-N1- 885-N1- 1 1 300 $9,045.00 2 1 20 $10,734.00 4 2 4 $60,250.00 SUB-ITEM TOTAL $80,029.00 CLASS TOTAL $3,094,129.63 910--6-5 910--6-5 1 1 1 $490.00 SUB-ITEM TOTAL $490.00 910-65- 910-65- Remodeling and Alterations 1 1 27 $945.00 SUB-ITEM TOTAL $945.00 CLASS TOTAL $1,435.00 915-77-48 915-77-482369 1 1 20 $33.00 SUB-ITEM TOTAL $33.00 915-77-74 915-77-742101 1 1 1 $4.45 SUB-ITEM TOTAL $4.45 CLASS TOTAL $37.45 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 34 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 931- - 931- - 1 1 2 $70.00 SUB-ITEM TOTAL $70.00 931-45- 931-45- Furniture Installation and Reconfiguration Services (Including Syst 1 1 1 $50.00 SUB-ITEM TOTAL $50.00 CLASS TOTAL $120.00 945--9-0 945--9-0 1 1 175 $9,044.00 SUB-ITEM TOTAL $9,044.00 945-35- 945-35- 1 1 2 $247.05 SUB-ITEM TOTAL $247.05 CLASS TOTAL $9,291.05 961- - 961- - 1 1 1,172 $27,073.20 SUB-ITEM TOTAL $27,073.20 961-14- 961-14- 1 1 1 $3,000.00 SUB-ITEM TOTAL $3,000.00 CLASS TOTAL $30,073.20 962- - 962- - 1 9 9,108 $9,762.00 2 2 2 $8.50 3 6 6 $25.75 4 9 456 $1,632.50 5 1 1 $5.25 SUB-ITEM TOTAL $11,434.00 962--2-4- 962--2-4-0650 1 1 0 $8,400.00 SUB-ITEM TOTAL $8,400.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 35 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 962--8-6 962--8-6 1 64 65 $272.00 2 3 3 $12.75 3 3 3 $12.75 4 35 35 $149.75 5 10 10 $41.75 SUB-ITEM TOTAL $489.00 962--N-1 962--N-1 1 4 4 $621.91 SUB-ITEM TOTAL $621.91 962-24-06 962-24-06503 1 3 3 $2,700.00 SUB-ITEM TOTAL $2,700.00 962-24-13 962-24-13730 1 1 1 $500.00 SUB-ITEM TOTAL $500.00 962-56- 962-56- Moving Services 1 1 1 $5.00 SUB-ITEM TOTAL $5.00 962-86- 962-86- Transportation of Goods (Freight) 1 4 3 $113.50 4 1 1 $9.59 5 1 1 $4.25 SUB-ITEM TOTAL $127.34 962-N1- 962-N1- 1 3 388 $5,228.00 SUB-ITEM TOTAL $5,228.00 CLASS TOTAL $29,505.25 966- - 966- - 1 296 183,079 $236,842.70 2 21 94 $1,256.70 3 15 43 $513.00 4 84 4,045 $8,715.53 5 41 2,942 $61,298.07 SUB-ITEM TOTAL $308,626.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 36 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 966--0-7 966--0-7 1 152 21,245 $6,968.90 2 12 13,048 $800.00 3 10 30 $378.90 4 60 198 $2,754.65 5 24 574 $993.55 SUB-ITEM TOTAL $11,896.00 966--1-6 966--1-6 1 4 30,699 $11,718.25 SUB-ITEM TOTAL $11,718.25 966--3-1 966--3-1 1 2 220 $3,936.00 2 1 10 $184.05 4 4 376 $7,596.30 5 1 5 $101.75 SUB-ITEM TOTAL $11,818.10 966--3-6 966--3-6 1 2 2 $6,405.08 SUB-ITEM TOTAL $6,405.08 966--7--4 966--7--4001 1 1 4 $57.00 SUB-ITEM TOTAL $57.00 966--8-5 966--8-5 1 7 1,275 $91,150.64 SUB-ITEM TOTAL $91,150.64 966--8-5- 966--8-5-3001 1 1 96 $1,083.80 SUB-ITEM TOTAL $1,083.80 966--N-1 966--N-1 1 23 5,092 $6,904.00 4 3 6 $53.25 5 1 4 $48.50 SUB-ITEM TOTAL $7,005.75 966--N-2 966--N-2 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 37 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 1 6 455 $16,031.14 SUB-ITEM TOTAL $16,031.14 966-00-7 966-00-7 1 1 2 $22.00 SUB-ITEM TOTAL $22.00 966-07- 966-07- Business Cards Printed 1 15 594 $1,159.45 4 3 252 $45.50 5 2 4 $60.40 SUB-ITEM TOTAL $1,265.35 966-07-40 966-07-4001 1 43 7,840 $5,295.50 2 3 10 $127.75 3 1 19 $281.00 4 10 35 $420.75 5 4 4,502 $194.50 SUB-ITEM TOTAL $6,319.50 966-07-4012 1 6 2,071 $878.25 4 3 2,001 $73.75 SUB-ITEM TOTAL $952.00 966-11- 966-11- Card Printing: Tab, Post, Form, etc. 5 2 165 $1,392.75 SUB-ITEM TOTAL $1,392.75 966-16- 966-16- Continuous Form Printing 1 4 423 $10,589.81 SUB-ITEM TOTAL $10,589.81 966-31-40 Catalog, No. 1, 6" X 9", Brown Kraft, Open End, Center Seam, (Without Clasp) with Latex Gum Adhesive. Printed in Black Ink on 966-31-4012 1 1 3 $33.75 SUB-ITEM TOTAL $33.75 966-36- 966-36- Forms Printing (Not Continuous) 1 1 2,568 $15,241.08 SUB-ITEM TOTAL $15,241.08 966-85-30 966-85-3001 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 38 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 1 5 267,040 $173,272.59 SUB-ITEM TOTAL $173,272.59 966-N1- 966-N1- 1 3 19,001 $578.75 4 1 1 $10.75 5 3 12 $122.25 SUB-ITEM TOTAL $711.75 966-N1-07 966-N1-074001 1 2 4 $62.00 5 1 1 $14.25 SUB-ITEM TOTAL $76.25 966-N2- 966-N2- 1 2 20,190 $7,846.89 SUB-ITEM TOTAL $7,846.89 CLASS TOTAL $683,515.48 977--0-7 977--0-7 1 1 1 $11.00 SUB-ITEM TOTAL $11.00 CLASS TOTAL $11.00 985- - 985- - 1 505 79,187 $1,522,903.12 SUB-ITEM TOTAL $1,522,903.12 985--0-1 985--0-1 1 1 1 $335.00 SUB-ITEM TOTAL $335.00 985--2-1 985--2-1 1 2 48 $3,674.04 SUB-ITEM TOTAL $3,674.04 985--5-4 985--5-4 1 1 6 $504.00 SUB-ITEM TOTAL $504.00 985--A-2 985--A-2 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 39 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 1 2 36 $1,149.60 SUB-ITEM TOTAL $1,149.60 985--A-3 985--A-3 1 1 11 $2,244.11 SUB-ITEM TOTAL $2,244.11 985--A-4 985--A-4 1 1 16 $7,168.00 SUB-ITEM TOTAL $7,168.00 985--A-5 985--A-5 1 61 796 $192,541.73 SUB-ITEM TOTAL $192,541.73 985--A-6 985--A-6 1 59 549 $120,815.97 SUB-ITEM TOTAL $120,815.97 CLASS TOTAL $1,851,335.57 996-07-40 996-07-4001 1 1 9 $132.75 SUB-ITEM TOTAL $132.75 996-16-30 996-16-3001 1 1 38,000 $1,169.00 SUB-ITEM TOTAL $1,169.00 CLASS TOTAL $1,301.75 999- - 999- - 1 3 3 $12.25 4 1 1 $3.50 SUB-ITEM TOTAL $15.75 999--9-9 999--9-9 1 10 10 $45.00 SUB-ITEM TOTAL $45.00 999-9 - 999-9 - TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 40 11-02-07 BY COMNO, ZONE FY 06-07 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 1 6 6 $29.75 4 1 1 $4.25 SUB-ITEM TOTAL $34.00 999-99- 999-99- 1 3 3 $15.50 SUB-ITEM TOTAL $15.50 999-99-99 999-99-999999 1 1 5 $28.50 2 1 1 $3.50 CLASS TOTAL $142.25 FINAL TOTAL $14,320,526.53