TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 1 11-02-07 BY VID, COMNO FY 06-07 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1042902210500 RISO INC 985- - 1 135 $500.00 VENDOR TOTAL $500.00 1043506655900 DICTAPHONE CORPORATION 600- - 1 3 $228.00 VENDOR TOTAL $228.00 1050549258600 NATIONAL ENVELOPE - GRAND PRAIRIE 966--3-1 1 200 $3,576.00 VENDOR TOTAL $3,576.00 1060495050000 PITNEY BOWES INC. 985- - 3 16 $3,261.00 985--5-4 1 6 $504.00 985--A-2 2 36 $1,149.60 985--A-4 1 16 $7,168.00 VENDOR TOTAL $12,082.60 1061070101206 OCE-NORTH AMERICA INC 985- - 2 36 $27,576.00 VENDOR TOTAL $27,576.00 1061611068900 OCE IMAGISTICS INC 1 - - 1 66 $0.00 100- - 1 100 $100.00 316- - 1 12 $9,192.00 714- - 5 385 $7,040.20 714--A-6 8 68 $10,939.54 985- - 212 27,692 $660,891.97 985--0-1 1 1 $335.00 985--2-1 1 12 $888.00 985--A-5 39 397 $69,866.80 985--A-6 37 329 $68,810.20 VENDOR TOTAL $828,063.71 1112633541000 INTERBORO PACKAGING CORPORATION 665- - 4 104 $2,419.27 VENDOR TOTAL $2,419.27 1112633541001 INTERBORO PACKAGING CORPORATION 665- - 2 26 $1,353.14 VENDOR TOTAL $1,353.14 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 2 11-02-07 BY VID, COMNO FY 06-07 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1113554845800 NIKON INSTRUMENTS INC. 490- - 3 90 $65,060.76 490-58-10 1 3 $1,760.85 490-58-201008 1 26 $12,449.71 VENDOR TOTAL $79,271.32 1131881613601 MICHAEL BUSINESS MACHINES 600--A-1 1 2 $4,076.50 VENDOR TOTAL $4,076.50 1131921089100 MINOLTA CORPORATION 714- - 12 6,063 $28,793.19 714--A-6 9 100 $8,211.76 985- - 6 1,172 $14,324.00 985--A-5 12 140 $17,260.00 VENDOR TOTAL $68,588.95 1131968872400 SHARP ELECTRONICS CORPORATION 985--A-5 1 156 $87,210.00 985--A-6 1 7 $4,133.50 VENDOR TOTAL $91,343.50 1131991107601 SSL AMERICAS, INC. 269--A-4 1 6 $200.88 VENDOR TOTAL $200.88 1132561772501 CANON U S A INC 714- - 1 12 $1,440.00 714--A-4 7 76 $9,552.00 714--A-5 4 28 $4,645.04 VENDOR TOTAL $15,637.04 1134186423600 CARL ZEISS MICROIMAGING, INC 490- - 1 2 $5,140.62 490--5-8 1 1 $41,499.70 490--N-I 1 50 $38,049.35 VENDOR TOTAL $84,689.67 1135535844800 ANCHOR EQUIPMENT CO INC 240- - 1 50 $1,945.82 VENDOR TOTAL $1,945.82 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 3 11-02-07 BY VID, COMNO FY 06-07 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1140689340115 GE CONSUMER PRODUCTS 045- - 69 95 $12,873.00 045--A-1 2 3 $352.00 339-91- 1 1 $205.00 VENDOR TOTAL $13,430.00 1141563227900 ANACONDA SPORTS INC 805- - 1 6 $251.40 805--N-1 1 75 $6,850.00 VENDOR TOTAL $7,101.40 1141856872800 BABY JACK II AUTOMOTIVE LTD 070- - 3 155 $288,656.00 VENDOR TOTAL $288,656.00 1160331690902 MOORE NORTH AMERICA 395- - 2 2,016 $35,394.88 395--A-3 1 20 $2,068.82 395-30- 1 100 $1,979.21 395-30-3001 1 12,500 $2,125.90 966- - 27 122,390 $264,847.97 966--1-6 4 30,699 $11,718.25 966--3-1 1 40 $788.60 966--3-6 2 2 $6,405.08 966--8-5 7 1,275 $91,150.64 966--8-5-3001 1 96 $1,083.80 966--N-2 6 455 $16,031.14 966-16- 3 323 $9,778.81 966-36- 1 2,568 $15,241.08 966-85-3001 2 106,040 $55,376.03 966-N2- 2 20,190 $7,846.89 996-16-3001 1 38,000 $1,169.00 VENDOR TOTAL $523,006.10 1160331690903 MOORE WALLACE AN RR DONNELLEY COMPANY 966-11- 2 165 $1,392.75 966-16- 1 100 $811.00 966-85-3001 3 161,000 $117,896.56 VENDOR TOTAL $120,100.31 1160468020400 XEROX-OMNIFAX DIVISION 713- - 1 12 $5,748.00 713--A-3 5 60 $8,280.00 VENDOR TOTAL $14,028.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 4 11-02-07 BY VID, COMNO FY 06-07 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1160468020401 XEROX CORPORATION 985- - 46 5,147 $167,838.09 985--A-3 1 11 $2,244.11 985--A-6 11 119 $34,627.89 VENDOR TOTAL $204,710.09 1160971836300 WARDS NATURAL SCIENCE EST INC 425--N-1 1 217 $70,625.19 490- - 2 10 $9,719.95 490--5-8 2 3 $2,234.70 490--N-1 2 18 $2,938.08 495- - 10 1,495 $17,696.15 495--N-0 1 2 $718.20 495--N-1 29 1,596 $102,430.78 495--n-1 1 1 $395.10 495-60-107004 2 36 $31,364.00 495-75-7003 1 10 $46.54 495-75-7009 1 2 $11.34 495-85-107004 2 22 $8,337.60 498--N-1 1 15 $116.59 VENDOR TOTAL $246,634.22 1161344370100 CREST AUDIO VIDEO AND ELECTRONICS INC 880--A-1 2 42 $4,412.16 VENDOR TOTAL $4,412.16 1200029957300 WINDHAM MOTOR CO. LP 071- - 2 10 $102,566.00 VENDOR TOTAL $102,566.00 1202241303800 TEXAS TRUCK AND TRAILER 055- - 3 4 $1,434.43 VENDOR TOTAL $1,434.43 1205021902600 GE SUPPLY/GENERAL SUPPLY & SERVICES, INC 285- - 1 72 $1,249.44 VENDOR TOTAL $1,249.44 1221109110801 MERCK US HUMAN HEALTH DIVISION 665- - 1 150 $3,504.00 VENDOR TOTAL $3,504.00 1222795073500 COLLEGIATE PACIFIC TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 5 11-02-07 BY VID, COMNO FY 06-07 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1222795073500 ***CONTINUED*** 340- - 1 3 $122.10 805- - 4 45 $2,717.12 805--5-1 1 6 $437.80 805--N-1 2 840 $2,172.00 805-00-18124 2 46 $493.20 VENDOR TOTAL $5,942.22 1223246346800 CENTRAL POLY CORP 665- - 2 27 $437.40 VENDOR TOTAL $437.40 1232116774900 B BRAUN MEDICAL INC 271--A-1 1 22 $635.94 VENDOR TOTAL $635.94 1232248758301 BRODART COMPANY 525- - 4 984 $3,855.12 VENDOR TOTAL $3,855.12 1232942737600 FISHER SCIENTIFIC LLC 175- - 6 320 $7,812.96 175--A-1 3 30 $2,765.46 175--A-2 8 254 $4,422.08 175--A-3 10 214 $6,134.95 415-58-490011 1 1 $4,826.67 VENDOR TOTAL $25,962.12 1233016544500 HSM OF AMERICA, LLC 600- - 14 24 $11,815.90 600--A-1 14 36 $20,031.96 VENDOR TOTAL $31,847.86 1251723345303 WESCO DISTRIBUTION 285- - 2 204 $1,587.12 VENDOR TOTAL $1,587.12 1251723345304 WESCO DISTRIBUTION INC 285- - 9 810 $5,144.50 VENDOR TOTAL $5,144.50 1310726533500 DOWNING DISPLAYS INC TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 6 11-02-07 BY VID, COMNO FY 06-07 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1310726533500 ***CONTINUED*** 420--9-2 1 6 $3,083.80 420--N-1 1 2 $1,071.00 VENDOR TOTAL $4,154.80 1311797999000 MEADWESTVACO , OFFICE PRODUCTS DIV. 310- - 2 111 $1,975.80 VENDOR TOTAL $1,975.80 1330800482200 ASD SPECIALTY HEALTHCARE INC 269- - 1 600 $34,380.00 269--8-0 1 840 $48,132.00 269-80-605104 2 1,520 $79,040.00 469-80-60 1 40 $3,860.00 VENDOR TOTAL $165,412.00 1360972955600 A. DAIGGER & CO., INC. 175--A-3 3 13 $1,356.52 490- - 1 3 $1,545.24 VENDOR TOTAL $2,901.76 1361520480000 NALCO COMPANY 885- - 4 3,350 $39,266.91 885--1-6-5039 1 9 $12,238.50 885-16-5039 8 9,360 $276,656.06 885-96-7032 2 10,880 $99,489.93 VENDOR TOTAL $427,651.40 1361750680607 SEARS CONTRACT SALES 045- - 12 12 $4,837.00 045--6-6 1 1 $621.00 045--A-1 2 3 $763.00 VENDOR TOTAL $6,221.00 1362407381600 UNITED PARCEL SERVICE 962- - 1 9,000 $9,000.00 VENDOR TOTAL $9,000.00 1363152638400 ANSELL HEALTHCARE PRODUCTS INC 272--A-1 2 5 $186.00 VENDOR TOTAL $186.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 7 11-02-07 BY VID, COMNO FY 06-07 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1371001726300 PERMA-BOUND HERTZBERG-NEW METH 715- - 1 47 $921.69 VENDOR TOTAL $921.69 1380837640700 HERMAN MILLER INC 432-54- 1 2 $38.18 VENDOR TOTAL $38.18 1380837640701 HERMAN MILLER INC 425- - 11 23 $729,317.65 425--5-4 1 1 $3,689.90 54 - - 1 3 $273,302.24 VENDOR TOTAL $1,006,309.79 1382198994700 UNIFORMS MANUFACTURING, INC 200--2-7 1 7 $181.93 VENDOR TOTAL $181.93 1382471219700 RODZINA INDUSTRIES INC 315-77-482104 1 2 $10.70 615- - 111 2,247 $10,260.92 615--7-7 42 614 $2,622.06 615--7-7- 1 1 $8.00 615--N-1 22 194 $775.52 615-77- 9 38 $284.65 615-77-192095 1 1 $15.98 615-77-48 1 4 $59.35 615-77-482088 7 16 $77.04 615-77-482104 17 63 $343.95 615-77-482146 2 5 $44.80 615-77-482369 6 84 $272.16 615-77-49 1 6 $86.94 615-77-492012 4 5 $72.41 615-77-492095 1 1 $23.98 615-77-492111 3 7 $129.00 615-77-492137 1 3 $60.60 615-77-492152 1 1 $15.98 615-77-495007 1 2 $0.00 615-77-513049 2 6 $47.10 615-77-515002 1 2 $0.00 615-77-55 1 6 $13.20 615-77-550549 2 18 $18.00 615-77-555016 11 74 $129.45 615-77-555079 1 1 $2.00 615-77-555099 3 12 $24.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 8 11-02-07 BY VID, COMNO FY 06-07 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1382471219700 ***CONTINUED*** 615-77-555172 3 8 $17.60 615-77-555255 1 3 $7.20 615-77-555339 1 7 $18.20 615-77-555412 15 50 $129.05 615-77-555495 10 26 $26.00 615-77-555496 1 1 $1.00 615-77-742028 4 12 $69.00 615-77-742069 1 1 $6.20 615-77-742085 1 1 $34.50 615-77-742101 3 30 $184.25 615-77-742127 1 2 $12.40 615-77-742168 2 5 $33.75 615-77-742226 2 5 $39.00 615-77-755409 1 2 $4.80 615-N1- 2 14 $120.35 915-77-482369 1 20 $33.00 915-77-742101 1 1 $4.45 962- - 2 2 $7.00 962--8-6 1 1 $3.50 999--9-9 4 4 $19.50 999-9 - 1 1 $3.50 999-99- 1 1 $7.00 999-99-999999 1 5 $28.50 VENDOR TOTAL $16,207.54 1392010628600 GIANT-VAC INC 515- - 1 4 $2,868.00 VENDOR TOTAL $2,868.00 1411564793600 CREST ELECTRONICS INC 840- - 2 14 $1,417.96 VENDOR TOTAL $1,417.96 1411736041300 LEEDS INSTRUMENTS INC 490- - 10 130 $153,570.10 490--5-8 4 65 $235,971.75 490--N-1 6 252 $145,839.40 490-58- 1 25 $22,779.90 490-58-10 1 1 $93,183.30 490-58-201006 1 3 $6,110.10 VENDOR TOTAL $657,454.55 1430336850100 INDUSTRIAL SOAP COMPANY 485--A-1 1 2 $75.40 VENDOR TOTAL $75.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 9 11-02-07 BY VID, COMNO FY 06-07 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1431424420400 PUBLIC SAFETY EQUIPMENT INC 966--N-1 1 2 $14.00 VENDOR TOTAL $14.00 1431741196601 MMS A MEDICAL SUPPLY COMPANY 475- - 1 4 $103.44 475--A-1 3 307 $4,042.84 VENDOR TOTAL $4,146.28 1460306862900 DAKTRONICS INC 805-63-23276 1 1 $3,188.00 VENDOR TOTAL $3,188.00 1470362270500 BULLER FIXTURE 165- - 10 27 $4,864.17 240- - 1 6 $101.22 740- - 2 2 $4,597.12 740--A-2 1 1 $2,298.56 VENDOR TOTAL $11,861.07 1470582038000 VOSS LIGHTING 285- - 9 4,101 $40,550.11 VENDOR TOTAL $40,550.11 1470617567700 ELECTION SYSTEMS & SOFTWARE INC 578--N-1 2 34 $325,600.00 VENDOR TOTAL $325,600.00 1470775989100 NEBRASKA SCIENTIFIC 495--N-1 4 2,085 $12,536.00 VENDOR TOTAL $12,536.00 1480649764100 MORIDGE MANUFACTURING INC 515- - 3 236 $32,959.40 515--A-1 1 6 $9,169.70 VENDOR TOTAL $42,129.10 1521574660100 VEHICLE MAINTENANCE PROGRAM INC 285- - 3 264 $1,322.16 VENDOR TOTAL $1,322.16 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 10 11-02-07 BY VID, COMNO FY 06-07 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1540842897502 CHEMTREAT INC 885- - 21 88,084 $91,423.41 885--N-1 9 39,094 $40,408.66 885-28-001006 1 465 $1,511.25 885-44- 1 3,574 $4,932.12 885-44-001006 1 3,574 $4,932.12 VENDOR TOTAL $143,207.56 1560364367500 CAROLINA BIOLOGICAL SUPPLY COMPANY 495--N-1 1 32 $185.31 VENDOR TOTAL $185.31 1561342325800 MURATEC AMERICA INC 600--6-1 1 6 $360.00 VENDOR TOTAL $360.00 1561736552101 FLINT TRADING INC 550- - 2 61 $11,093.95 VENDOR TOTAL $11,093.95 1561761729300 BAKER & TAYLOR, INC. 715- - 37 317 $20,780.78 715--1-0 19 166 $15,686.82 715--1-2 1 50 $408.40 715--N-1 9 211 $18,860.76 715-10- 12 62 $6,445.29 715-N1- 1 1 $52.00 VENDOR TOTAL $62,234.05 1561761729301 BAKER & TAYLOR INC 125- - 1 3 $416.95 715- - 16 205 $111,619.66 715--1-0 4 14 $457.39 715--1-2 1 10 $347.71 715--N-1 4 4 $95,000.00 715-10- 7 64 $1,411.52 715-10-50 1 1 $5,000.00 715-10-60 1 1 $5,000.00 715-N1- 1 12 $291.78 VENDOR TOTAL $219,545.01 1561761729302 BAKER AND TAYLOR INC 715- - 1 5 $319.42 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 11 11-02-07 BY VID, COMNO FY 06-07 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1561761729302 ***CONTINUED*** 715--1-0 1 200 $1,118.40 715--N-1 3 9 $40,136.31 VENDOR TOTAL $41,574.13 1562456928900 SMITH HOUSEWARES & RESTAURANT SUPPLY 240- - 1 163 $6,232.71 VENDOR TOTAL $6,232.71 1581135560900 JONES DISTRIBUTOR INC, E SAM 285- - 7 7,896 $32,275.20 VENDOR TOTAL $32,275.20 1582623373400 GLOVE USA INC 475--A-1 1 4 $186.80 VENDOR TOTAL $186.80 1590900702100 LEE EQUIPMENT COMPANY 240- - 1 8 $125.80 VENDOR TOTAL $125.80 1590932660300 PYRAMID SCHOOL PRODUCTS 615- - 1 216 $213.84 805--N-1 2 600 $1,172.40 880--A-1 5 20 $2,991.62 VENDOR TOTAL $4,377.86 1592132151700 SMITH OFFICE & COMPUTER SUPPLIES 615- - 1 965 $735.85 VENDOR TOTAL $735.85 1592663954101 OFFICE DEPOT BSD 450- - 1 3 $14.13 450-06- 1 1 $6.08 615- - 1 9 $270.00 615--N-3 3 14 $170.77 615-A7- 1 10 $118.05 VENDOR TOTAL $579.03 1593407614001 DANKA OFFICE IMAGING COMPANY 985- - 2 1,148 $5,352.92 VENDOR TOTAL $5,352.92 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 12 11-02-07 BY VID, COMNO FY 06-07 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1640671844100 PRECISION DELTA CORP 680- - 5 483 $41,549.04 VENDOR TOTAL $41,549.04 1650330533200 WHOLESALE VACUUM CONNECTION 045- - 1 1 $89.00 VENDOR TOTAL $89.00 1650655077700 BROOKE DISTRIBUTORS OF TEXAS INC 840- - 51 219 $75,379.40 840--A-2 3 17 $6,035.00 VENDOR TOTAL $81,414.40 1651042986900 VISUAL INTERACTIVE DYNAMICS 840- - 1 4 $876.00 840--A-2 1 4 $190.00 VENDOR TOTAL $1,066.00 1721491003000 BARNEY'S INC 680- - 1 150 $7,255.50 VENDOR TOTAL $7,255.50 1730947837200 FORD AUDIO-VIDEO SYSTEMS INC 840- - 3 8 $681.86 VENDOR TOTAL $681.86 1731505186600 INDEPENDENT PROPANE COMPANY 405- - 2 2,500 $2,500.00 VENDOR TOTAL $2,500.00 1741548501401 LANE EQUIPMENT COMPANY 740- - 1 2 $4,482.04 VENDOR TOTAL $4,482.04 1741759720400 ACCUTRONICS, INC. 195--A-1 2 3 $1,151.25 VENDOR TOTAL $1,151.25 1741834707000 ACE MART RESTAURANT SUPPLY 240--A-1 1 16 $205.68 VENDOR TOTAL $205.68 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 13 11-02-07 BY VID, COMNO FY 06-07 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1741939384200 JERRY LENZ SPORTS INC. 200- - 1 289 $2,634.78 805- - 2 55 $7,902.60 805--N-1 2 33 $1,381.60 805-40- 1 15 $76.62 805-48- 1 2 $21.92 805-66- 1 13 $93.27 962-86- 1 1 $9.59 VENDOR TOTAL $12,120.38 1741976051100 TIBH INDUSTRIES INC 200- - 1 10 $406.90 345--A-1 1 180 $2,011.00 395--A-3 1 80 $1,551.20 420--A-1 1 16 $3,451.60 425--2-1 1 22 $5,876.23 425--A-5 5 29 $5,013.99 445--6-1 1 7 $204.42 475--A-1 2 71 $529.66 480- - 1 480 $20,150.40 485- - 3 1,314 $9,158.58 645- - 3 2,260 $51,694.70 645--A-1 7 6,155 $164,358.05 785--A-1 4 50 $4,707.76 840- - 1 1 $127.47 840--A-1 1 400 $1,256.00 840--A-2 1 4 $707.19 880--A-2 1 2 $220.58 961- - 1 1,172 $27,073.20 VENDOR TOTAL $298,498.93 1741976051101 TIBH 961-14- 1 1 $3,000.00 VENDOR TOTAL $3,000.00 1741976051103 TIBH 425--A-5 1 3 $675.86 VENDOR TOTAL $675.86 1741976051104 TIBH 425- - 1 20 $5,206.00 425--A-5 3 11 $3,541.26 VENDOR TOTAL $8,747.26 1742083597100 MARIMON BUSINESS SYSTEMS INC TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 14 11-02-07 BY VID, COMNO FY 06-07 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1742083597100 ***CONTINUED*** 600- - 2 2 $1,935.00 VENDOR TOTAL $1,935.00 1742136365000 AVES AUDIO VISUAL SYSTEMS INC 285- - 5 293 $2,053.23 VENDOR TOTAL $2,053.23 1742205722800 GROVES INDUSTRIAL SUPPLY CORP 832--A-1 1 20 $635.80 VENDOR TOTAL $635.80 1742239797001 COLOUR SOLUTIONS 420- - 1 6 $774.69 VENDOR TOTAL $774.69 1742240238200 AMERICAN LIGHT, INC. 285- - 1 24 $107.62 VENDOR TOTAL $107.62 1742258590500 PRESTO PRINTING CARDS, INC. 0.0-0 - 1 0 $0.00 074-00-1 1 6 $36.00 184-01-2 2 500 $22.00 650- - 1 2 $15.00 666-07-4001 1 1,000 $15.75 695- - 5 4,505 $94.10 695--N-1 9 8,759 $197.55 699- - 1 3 $75.75 962- - 23 470 $1,694.75 962--8-6 114 115 $485.50 962-56- 1 1 $5.00 962-86- 4 3 $112.75 966- - 421 67,483 $37,682.18 966--0-7 258 35,095 $11,896.00 966--7--4001 1 4 $57.00 966--N-1 26 5,100 $6,991.75 966-00-7 1 2 $22.00 966-07- 20 850 $1,265.35 966-07-4001 61 12,406 $6,319.50 966-07-4012 9 4,072 $952.00 966-31-4012 1 3 $33.75 966-N1- 7 19,014 $711.75 966-N1-074001 3 5 $76.25 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 15 11-02-07 BY VID, COMNO FY 06-07 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1742258590500 ***CONTINUED*** 977--0-7 1 1 $11.00 996-07-4001 1 9 $132.75 999- - 4 4 $15.75 999--9-9 6 6 $25.50 999-9 - 6 6 $30.50 999-99- 2 2 $8.50 999-99-999999 1 1 $3.50 VENDOR TOTAL $68,989.18 1742269016800 STEPCO RESTAURANT SUPPLY INC 165- - 5 8 $64,742.62 165--A-1 2 4 $930.00 740- - 4 4 $12,090.94 740--A-2 1 7 $2,261.24 VENDOR TOTAL $80,024.80 1742339528800 GT DISTRIBUTORS INC 680- - 4 42 $7,361.15 680--A-1 1 4 $1,278.40 VENDOR TOTAL $8,639.55 1742391206600 HURRICANE OFFICE SUPPLY & PRINTING 425--0-8 1 1 $175.99 VENDOR TOTAL $175.99 1742403285600 AUSTIN POMA INC 055- - 1 21 $708.12 VENDOR TOTAL $708.12 1742447268000 SIG SOUTHWEST INC 200- - 2 288 $210.24 VENDOR TOTAL $210.24 1742510764000 ROCKFORD BUSINESS INTERIORS 425- - 66 6,382 $620,919.53 425--5-4 3 34 $7,622.60 425--N-1 17 454 $43,393.20 425-54- 1 35 $8,375.62 425-54-7085 1 2 $306.28 425-54-7087 1 0 $2,474.34 425-54-7092 1 0 $12,534.05 910--6-5 1 1 $490.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 16 11-02-07 BY VID, COMNO FY 06-07 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1742510764000 ***CONTINUED*** 910-65- 1 27 $945.00 931- - 1 2 $70.00 VENDOR TOTAL $697,130.62 1742584530600 MISSION RESTAURANT SUPPLY CO. 240- - 1 3 $78.21 VENDOR TOTAL $78.21 1742645758000 IN OTHER WORDS 490--5-8 1 2 $21,431.15 VENDOR TOTAL $21,431.15 1742650108000 COMPUTER EXPRESS 880- - 2 2 $1,076.78 880--A-1 2 3 $1,842.75 VENDOR TOTAL $2,919.53 1742700335900 AUSTIN HOT SHOT DELIVERY SERVICE 962--N-1 4 4 $621.91 962-24-06503 3 3 $2,700.00 962-N1- 2 4 $276.00 VENDOR TOTAL $3,597.91 1742741073700 P E S ENTERPRISES, INC 962-24-13730 1 1 $500.00 962-N1- 1 384 $4,952.00 VENDOR TOTAL $5,452.00 1742818158400 THE WRITE SHOP, INC. 615- - 1 1,800 $7,182.00 VENDOR TOTAL $7,182.00 1742830230500 NAPA AUTO PARTS 055- - 2 46 $13,080.08 055--5-7 1 49 $13,926.78 VENDOR TOTAL $27,006.86 1742841714500 M R S & ASSOCIATES INC 425- - 5 19 $14,510.97 425--A-1 1 11 $2,818.48 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 17 11-02-07 BY VID, COMNO FY 06-07 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1742841714500 ***CONTINUED*** 425--N-1 20 271 $98,031.69 495--N-1 1 4 $9,709.05 VENDOR TOTAL $125,070.19 1742886580600 HILL COUNTRY ELECTRIC SUPPLY LP 285- - 6 801 $1,951.80 VENDOR TOTAL $1,951.80 1742956017400 NOLANS OFFICE PRODUCTS INC. 615- - 1 972 $1,195.56 VENDOR TOTAL $1,195.56 1742967128600 LABATT FOOD SERVICE LP 385- - 2 5,500 $75,625.00 VENDOR TOTAL $75,625.00 1743034003800 SW EQUIPMENT COMPANY 045- - 2 3 $64.06 VENDOR TOTAL $64.06 1743084927700 OFFICE COMMUNICATIONS SYSTEMS INC 985- - 6 362 $7,724.66 VENDOR TOTAL $7,724.66 1746001431300 TEXAS CORRECTIONAL INDUSTRIES 065- - 1 5 $2,415.00 165- - 3 7 $2,958.00 345- - 4 502 $9,789.00 350--A-1 1 5 $93.96 420- - 1 20 $7,700.00 420--6-0 1 15 $900.00 420--A-4 1 4 $375.00 425- - 30 505 $126,431.30 425--5-3 1 5 $2,125.00 425--5-4 13 4,033 $28,249.00 425--9-4 1 1 $200,699.00 425--A-1 1 2 $408.00 425--A-2 12 49 $16,081.00 425--A-4 7 29 $6,750.00 425--A-5 3 4 $1,436.00 425--A-8 21 128 $24,135.00 425--B-1 11 51 $11,413.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 18 11-02-07 BY VID, COMNO FY 06-07 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1746001431300 ***CONTINUED*** 425--N-1 1 8 $776.04 425-21- 1 1 $1,500.00 425-40- 1 765 $1,562.00 425-42- 1 1 $781.00 425-54- 10 256 $31,784.00 450- - 1 20 $9,800.00 485- - 2 132 $1,268.40 625--0-6 1 4 $810.00 640- - 1 150 $102.00 640-25-904307 1 200 $46.00 650- - 2 56 $23,000.00 650--A-1 1 1 $500.00 665- - 9 249 $544.43 665--5-4 1 11 $21.56 665-24-211078 1 5 $20.00 665-54- 1 2 $8.00 665-54-211052 1 2 $8.00 665-54-212010 1 5 $25.80 665-54-221052 1 8 $32.00 785- - 1 3 $810.00 931-45- 1 1 $50.00 962-86- 1 1 $5.00 VENDOR TOTAL $515,412.49 1750457200302 CHEMSEARCH A DIV OF NCH CORP 885- - 1 200 $5,340.00 885-N1- 1 300 $9,045.00 VENDOR TOTAL $14,385.00 1750457200311 CERTIFIED LABS A DIV OF NCH CORP 805-N1- 1 3 $12,336.00 885-16- 1 12 $13,291.56 VENDOR TOTAL $25,627.56 1750875018300 UNITED WORTH HYDROCHEM CORP 885- - 9 30,232 $135,527.76 885--N-1 1 11,970 $45,210.60 VENDOR TOTAL $180,738.36 1751007322800 SAM PACK'S FIVE STAR FORD 070- - 1 54 $113,294.00 070--A-1 3 13 $67,532.00 070--A-2 1 4 $38,335.00 070-39-500017 1 6 $114,270.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 19 11-02-07 BY VID, COMNO FY 06-07 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1751007322800 ***CONTINUED*** 070-39-500769 1 6 $0.00 070-39-500934 1 6 $492.00 070-39-501015 1 6 $534.00 070-39-501072 1 6 $0.00 070-39-501114 1 6 $978.00 070-39-501403 1 6 $0.00 070-39-502583 1 6 $0.00 VENDOR TOTAL $335,435.00 1751015406900 POLLOCK PAPER DISTRIBUTORS 640- - 2 32 $756.00 VENDOR TOTAL $756.00 1751237128101 J. A. MAJORS 525-50- 1 20 $745.50 715- - 11 267 $7,478.69 715--1-0 1 6 $481.92 715--4-8 1 53 $2,339.82 715--N-1 1 1 $127.10 715-10- 2 2 $310.78 715-10-40 4 295 $6,425.79 715-12- 3 19 $1,053.06 715-48- 1 4 $313.94 717-10-40 1 4 $471.30 VENDOR TOTAL $19,747.90 1751249444800 MIDWAY AUTO SUPPLY INC 055- - 5 1,019 $123,372.02 445- - 2 208 $374.00 VENDOR TOTAL $123,746.02 1751287315301 SWINTEC - SOUTHWEST 600- - 2 4 $1,539.33 VENDOR TOTAL $1,539.33 1751760725900 PASCO BROKERAGE INC 045- - 6 12 $282.31 165--A-1 1 1 $726.00 240- - 1 56 $4,070.28 VENDOR TOTAL $5,078.59 1751821477402 STRATEGIC EQUIPMENT & SUPPLY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 20 11-02-07 BY VID, COMNO FY 06-07 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1751821477402 ***CONTINUED*** 165- - 9 21 $37,794.24 165--A- 1 1 $385.00 VENDOR TOTAL $38,179.24 1751839866800 DANTACK CORPORATION 345--A-1 1 420 $273.00 VENDOR TOTAL $273.00 1752034851100 ELMBROOK CORPORATE SERVICES, INC. 045- - 9 12 $7,235.68 VENDOR TOTAL $7,235.68 1752051550700 CHEMCAL INC 325- - 1 30 $1,278.60 885- - 168 32,942 $886,758.82 885--1-6 1 60 $233.40 885--1-6-5010 1 0 $10,647.30 885--3-2 7 1,065 $21,151.45 885--N-1 70 16,430 $350,036.40 885-16-101008 5 630 $2,450.70 885-16-5010 2 1,855 $33,216.05 885-32- 1 2 $37.14 885-32-020034 15 2,700 $2,133.00 885-32-020042 4 600 $516.00 885-32-020117 3 150 $1,632.00 885-32-020166 6 630 $29,112.30 885-32-020174 3 90 $3,954.60 885-32-020182 14 1,620 $71,766.00 885-32-020190 1 30 $1,278.60 885-32-020208 14 900 $49,491.00 885-32-020216 8 255 $8,667.45 885-32-020240 1 30 $1,158.30 885-40- 1 5,160 $3,405.60 885-70-001003 2 90 $2,406.60 885-N1- 2 4 $60,250.00 VENDOR TOTAL $1,541,581.31 1752083205000 DELTA WATER LABORATORIES 885-16-5018 1 0 $112,722.19 VENDOR TOTAL $112,722.19 1752184024300 C&G WHOLESALE 680- - 1 6 $328.25 VENDOR TOTAL $328.25 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 21 11-02-07 BY VID, COMNO FY 06-07 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1752242419500 BLUE MOUNTAIN EQUIPMENT 515- - 3 90 $22,986.00 VENDOR TOTAL $22,986.00 1752244658600 FOX SCIENTIFIC INC 175- - 2 8 $152.49 175--2- 1 11 $187.56 175--A-1 4 63 $18,900.00 175--A-2 3 41 $548.70 490- - 3 23 $18,314.34 490--N-1 1 19 $10,393.00 775--2- 1 2 $42.00 800- - 1 6 $45.60 VENDOR TOTAL $48,583.69 1752249512000 BIOCOPE, INC. 885- - 21 3,960 $137,720.00 885--N-1 10 1,650 $57,530.00 885-16-102410 4 605 $21,010.00 VENDOR TOTAL $216,260.00 1752304244200 REXEL, INC. 285- - 3 1,630 $16,567.10 VENDOR TOTAL $16,567.10 1752332864300 COMMERCIAL SALES & SERVICE INC 840- - 28 180 $64,607.84 840--A-2 4 10 $977.50 880--A-1 1 4 $266.36 VENDOR TOTAL $65,851.70 1752375516700 RELIABLE COURIERS 962- - 1 101 $732.25 962--2-4-0650 1 0 $8,400.00 VENDOR TOTAL $9,132.25 1752455740600 ATICO INTERNATIONAL 045- - 6 40 $3,535.49 045--A-1 2 2 $1,510.00 VENDOR TOTAL $5,045.49 1752686892600 OLYMPIA BUSINESS SYSTEMS INC TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 22 11-02-07 BY VID, COMNO FY 06-07 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1752686892600 ***CONTINUED*** 600--A-1 3 6 $3,008.49 VENDOR TOTAL $3,008.49 1752695279500 ALPHA LABS INC 885-16- 1 2 $1,773.90 885-16-5002 1 42,878 $67,670.44 885-16-8002 1 0 $64,540.79 VENDOR TOTAL $133,985.13 1752788157100 TAPE SOLUTIONS INC 832- - 2 1,596 $3,944.64 VENDOR TOTAL $3,944.64 1752807212100 DALLAS DODGE 070- - 2 8 $61,280.00 070--A-1 1 3 $16,361.00 VENDOR TOTAL $77,641.00 1752832052000 DELTA WATER LABORATORIES 885- - 1 106,315 $249,779.77 VENDOR TOTAL $249,779.77 1752860002000 CLARK PAPERS 645- - 7 49 $9,954.68 645--1-0 1 400 $20,672.00 645--3-3 1 80 $7,384.00 645--3-5 10 767 $91,158.95 645--6-4 3 1,368 $58,487.94 645--9-0 5 1,335 $103,232.12 645--N-1 1 600 $31,920.00 645-35- 1 11 $1,464.00 645-35-10 1 1 $413.81 945--9-0 1 175 $9,044.00 945-35- 1 2 $247.05 VENDOR TOTAL $333,978.55 1752907106400 XTREME XHIBITS BY SKYLINE, INC. 175- - 1 12 $3,101.05 420--N-1 1 7 $1,004.85 VENDOR TOTAL $4,105.90 1752935532701 MCKINNEY DODGE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 23 11-02-07 BY VID, COMNO FY 06-07 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1752935532701 ***CONTINUED*** 071- - 1 1 $20,380.00 VENDOR TOTAL $20,380.00 1760031847500 SAFINA OFFICE PRODUCTS INC 605- - 1 6 $2,264.00 VENDOR TOTAL $2,264.00 1760038014500 P/PM SERVICES 885-16- 1 2 $13,773.10 VENDOR TOTAL $13,773.10 1760189618000 USA DATAFAX INC 600- - 93 346 $39,894.50 600--2-2 1 6 $2,153.00 600--A-2 2 3 $751.62 VENDOR TOTAL $42,799.12 1760220222200 RALLY INC 475- - 1 600 $300.00 VENDOR TOTAL $300.00 1760317301800 R&R MATERIAL SUPPLY CO INC 450- - 10 16,072 $26,930.88 450--A-1 1 1,000 $4,530.00 VENDOR TOTAL $31,460.88 1760362387100 AVC-AUDIOVISUAL CENTER 840--A-2 1 1 $379.00 VENDOR TOTAL $379.00 1760426458400 SUPPLY SOLUTIONS OF TEXAS INC 670- - 2 288 $849.60 VENDOR TOTAL $849.60 1760488346600 CYPRESS LAWN & TURF EQUIPMENT INC 515- - 1 5 $1,565.85 VENDOR TOTAL $1,565.85 1760590647200 HOUSTON POLY BAG I, LTD TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 24 11-02-07 BY VID, COMNO FY 06-07 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1760590647200 ***CONTINUED*** 665--A-1 2 16 $3,902.08 VENDOR TOTAL $3,902.08 1760603687300 MECO, INC. 855--N- 1 51 $13,365.00 VENDOR TOTAL $13,365.00 1760608365100 PHILPOTT MOTORS LTD 070- - 1 18 $60,162.00 071- - 1 18 $50,511.00 072- - 2 121 $339,091.00 VENDOR TOTAL $449,764.00 1820477390902 OFFICEMAX INC. 645- - 1 1,680 $38,455.20 VENDOR TOTAL $38,455.20 1840524848700 CORPORATE EXPRESS 615--N-1 1 6 $35.70 615--N-3 4 50 $596.01 620- - 1 13 $19.92 VENDOR TOTAL $651.63 1840970494900 LASER TECHNOLOGY INC 680- - 2 5 $12,750.00 VENDOR TOTAL $12,750.00 1841250534102 CENVEO COMMERICAL INC 966- - 9 330 $6,095.85 966--3-1 6 371 $7,453.50 VENDOR TOTAL $13,549.35 1850394190000 DIEBOLD ELECTION SYSTEMS, INC. 578-N1- 1 0 $161,545.50 VENDOR TOTAL $161,545.50 1860716114000 TROXELL COMMUNICATIONS INC 840--A-2 2 2 $1,736.84 VENDOR TOTAL $1,736.84 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 25 11-02-07 BY VID, COMNO FY 06-07 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1860716114003 TROXELL COMMUNICATIONS 880- - 2 5 $219.95 880--A-1 1 3 $58.99 VENDOR TOTAL $278.94 1861078177700 BABY JACK FORD AUTOMOTIVE LTD 070--A-1 1 5 $24,812.00 VENDOR TOTAL $24,812.00 1861158358600 AQUALOGIC WATER CONSULTING 885- - 2 3 $1,650.52 885--1-6 4 6 $8,179.18 VENDOR TOTAL $9,829.70 1870352624600 STANDARD RESTAURANT EQUIPMENT 240- - 1 57 $1,956.86 VENDOR TOTAL $1,956.86 1910470860704 ENTERPRISE GROUP, A WEYERHAEUSER BUSINES 395--A-3 1 300 $6,459.00 VENDOR TOTAL $6,459.00 1911319190200 VWR INTERNATIONAL 175- - 4 147 $11,159.37 175--A-1 2 65 $1,569.99 175--A-2 8 72 $1,653.52 175--A-3 8 139 $5,508.42 175-A--1 1 10 $458.10 490--N-1 1 36 $32,294.88 495- - 1 3 $358.65 495--N-1 5 32 $3,642.62 VENDOR TOTAL $56,645.55 1911414568300 ABOLINS INCORPORATED 800--A-1 1 2 $178.95 840- - 1 2 $64.50 880- - 2 2 $465.40 880--A-1 2 21 $882.60 VENDOR TOTAL $1,591.45 1930638303500 BLACKWELLS BOOK SERVICES 715- - 3 78 $5,409.22 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 26 11-02-07 BY VID, COMNO FY 06-07 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1930638303500 ***CONTINUED*** 715--4-6 1 6 $56.98 VENDOR TOTAL $5,466.20 1930846742200 DELEGARD TOOL OF TEXAS INC 445- - 1 44 $101.20 VENDOR TOTAL $101.20 1940497430500 GARRATT-CALLAHAN COMPANY 885--9-6-7019 1 5 $25,601.70 VENDOR TOTAL $25,601.70 1940497430501 GARRATT-CALLAHAN COMPANY 885-N1- 1 20 $10,734.00 VENDOR TOTAL $10,734.00 1942388882501 NEOPOST 600--A-7 1 2 $2,366.17 VENDOR TOTAL $2,366.17 1942462111800 FRIEDRICH AIR CONDITIONING CO. 031- - 2 2 $920.00 VENDOR TOTAL $920.00 1952819506801 KYOCERA MITA AMERICA INC 285- - 1 24 $468.72 600- - 1 600 $600.00 600--A-5 1 1 $540.00 714- - 14 3,185 $25,376.66 985- - 227 43,479 $635,434.48 985--2-1 1 36 $2,786.04 985--A-5 9 103 $18,204.93 985--A-6 10 94 $13,244.38 VENDOR TOTAL $696,655.21 1953248916800 HART INTERCIVIC, INC. 578- - 1 206 $335,720.00 578--3-4 1 5 $80,725.00 VENDOR TOTAL $416,445.00 1954719796200 MEDIA DISTRIBUTORS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 27 11-02-07 BY VID, COMNO FY 06-07 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1954719796200 ***CONTINUED*** 840- - 1 11 $144.90 840--A-1 1 40 $519.60 VENDOR TOTAL $664.50 1980033013600 SANOFI PASTEUR INC 269- - 5 1,051 $47,544.54 269--8-0 1 60 $3,318.00 269-80-605104 1 198 $22,172.04 VENDOR TOTAL $73,034.58 2nnnnnnnnnnnn SANI-TECH JANITORIAL SERVICES 490- - 3 21 $27,474.55 490--5-8 3 159 $68,936.14 490--N-1 4 37 $23,111.50 VENDOR TOTAL $119,522.19 2nnnnnnnnnnnn FIT EQUIP. COMMERCIAL FITNESS SOLUTIONS 805- - 1 4 $4,445.40 VENDOR TOTAL $4,445.40 3696696696600 TX DEPT OF CRIMINAL JUSTICE 425- - 11 1,854 $118,082.00 425--2-1 2 8 $2,961.36 425--5-4 7 267 $80,644.20 425--B-1 1 2 $548.00 425-54- 1 27 $19,821.00 425-54-1000 1 2 $342.00 615-77- 1 3 $49.47 665- - 1 2 $15.99 665--5-4 1 3 $20.99 665-54-211053 1 2 $10.00 665-54-212081 1 2 $19.10 885-32- 2 145 $1,867.45 VENDOR TOTAL $224,381.56 4000005595000 MINOLTA CORPORATION 100- - 1 100 $100.00 714- - 2 18 $4,204.50 714--A-5 5 61 $6,517.54 VENDOR TOTAL $10,822.04 4000030268300 LONGS ELECTRONICS INC TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 28 11-02-07 BY VID, COMNO FY 06-07 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 4000030268300 ***CONTINUED*** 840- - 1 20 $278.00 VENDOR TOTAL $278.00 4000049981000 AUTOZONE, INC 139- - 1 1 $60.00 VENDOR TOTAL $60.00 FINAL TOTAL $14,320,526.53