OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 1 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 005 ABRASIVES 005-14 Abrasives, Coated: Cloth, Fiber, Sandpaper, etc. EA 1 95,000 $25,400.00 TOTAL THIS ITEM $25,400.00 005-28 Abrasives, Sandblasting (Other than Metal) LB 1 20,000 $23,800.00 TOTAL THIS ITEM $23,800.00 TOTAL THIS CLASS $49,200.00 020 AGRICULTURAL EQUIPMENT, IMPLEMENTS, AND ACCESSORIES (SEE CLASS 022 FOR PARTS) 020-04 Brush and Tree Chippers EA 2 9 $311,172.00 TOTAL THIS ITEM $311,172.00 020-16 Cutters and Shredders (Mowers), Heavy Duty, Reel and Rotary: Tow Type and/or Center Mount Type EA 2 8 $91,735.00 TOTAL THIS ITEM $91,735.00 020-27 Feed Mills and Mixers EACH 1 4 $84,244.00 TOTAL THIS ITEM $84,244.00 020-69 Pasture Renovators EA 1 1 $27,606.00 TOTAL THIS ITEM $27,606.00 TOTAL THIS CLASS $514,757.00 022 AGRICULTURAL IMPLEMENT AND ACCESSORY PARTS 022-80 Tractor (Farm and Garden) Parts LOT 4 4 $359,000.00 TOTAL THIS ITEM $359,000.00 TOTAL THIS CLASS $359,000.00 031 AIR CONDITIONING, HEATING, AND VENTILATING: EQUIPMENT, PARTS AND ACCES SORIES (SEE RELATED ITEMS IN CLASS 740) OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 2 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 031-05 Air Conditioners (Cooling and Cooling/Heating Types): Window and Wall Mounted, and Parts and Accessories Not Individually Itemized EA 1 25 $23,910.00 TOTAL THIS ITEM $23,910.00 031-06 Air Conditioning and Heating: Central Units, and Parts and Accessories Not Individually Itemized EA 1 33 $26,993.00 TOTAL THIS ITEM $26,993.00 031-56 Heat Pumps EA 1 29 $50,058.00 TOTAL THIS ITEM $50,058.00 TOTAL THIS CLASS $100,961.00 035 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLIES 035-04 Aircraft Avionics, Not Otherwise Classified (Navigation Instruments, T ransponders, etc.) LOT 1 4 $445,106.00 TOTAL THIS ITEM $445,106.00 035-70 Parts (Except Engine), Airplane LOT 1 2 $3,335,000.00 TOTAL THIS ITEM $3,335,000.00 TOTAL THIS CLASS $3,780,106.00 040 ANIMALS, BIRDS, MARINE LIFE, AND POULTRY, INCLUDING ACCESSORY ITEMS (L IVE) 040-37 Electronic Identification Systems Used for Inventory and Tracking of A nimals EA 3 152,810 $474,160.12 TOTAL THIS ITEM $474,160.12 040-42 Fish (Not Otherwise Classified) LB 1 27,000 $140,000.00 TOTAL THIS ITEM $140,000.00 040-82 Pullets EA 3 277,900 $644,840.00 TOTAL THIS ITEM $644,840.00 TOTAL THIS CLASS $1,259,000.12 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 3 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 055 AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRUCKS, ETC. 055-30 Fifth Wheels EA 2 390 $196,057.80 TOTAL THIS ITEM $196,057.80 055-35 DESCRIPTION NOT FOUND EA 1 74 $41,029.15 TOTAL THIS ITEM $41,029.15 055-36 Grille Guards and Crash Cushions EA 1 183 $17,080.00 TOTAL THIS ITEM $17,080.00 055-70 Power Takeoff EA 1 100 $64,550.00 TOTAL THIS ITEM $64,550.00 TOTAL THIS CLASS $318,716.95 060 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMENT PARTS 060-03 Antifreeze EA 1 7,620 $75,212.24 GAL 1 16,400 $101,034.36 TOTAL THIS ITEM $176,246.60 060-06 Axles, Trailers and Trucks, Tandem and Single EA 2 110 $138,844.40 TOTAL THIS ITEM $138,844.40 060-23 Bushings and Related Items SE 1 70 $10,500.00 TOTAL THIS ITEM $10,500.00 060-38 Engines, Diesel (Automotive) and Replacement Parts LOT 1 2 $120,000.00 TOTAL THIS ITEM $120,000.00 060-40 Engines, Gasoline: Complete, Short Block, and Parts LOT 1 1 $125,000.00 TOTAL THIS ITEM $125,000.00 060-69 Replacement Parts for American Motors EA 2 1,320 $599,414.00 TOTAL THIS ITEM $599,414.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 4 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 060-70 Replacement Parts for Chrysler (Mopar) LOT 1 1 $120,000.00 TOTAL THIS ITEM $120,000.00 060-71 Replacement Parts for Ford LOT 1 1 $80,000.00 TOTAL THIS ITEM $80,000.00 060-72 Replacement Parts for General Motors LOT 1 1 $120,000.00 TOTAL THIS ITEM $120,000.00 060-84 Springs, Leaves, etc. EA 1 100 $3,700.00 TOTAL THIS ITEM $3,700.00 060-96 Wheels and Rims (Including Wheel Covers and Hubcaps) EA 1 150 $14,548.50 TOTAL THIS ITEM $14,548.50 TOTAL THIS CLASS $1,508,253.50 065 AUTOMOTIVE BODIES, ACCESSORIES, AND PARTS 065-05 Aerial Ladders and Towers (Including Buckets for Personnel) EA 12 39 $3,193,440.00 TOTAL THIS ITEM $3,193,440.00 065-25 Covers, Camper Shells, Load Covers, etc. (For Trucks) EA 2 700 $307,000.00 TOTAL THIS ITEM $307,000.00 065-30 Dump Bodies, Hoist Subframes, etc. EA 2 353 $806,350.00 TOTAL THIS ITEM $806,350.00 065-45 Headache Racks (For Truck Bodies) EA 1 61 $17,690.00 TOTAL THIS ITEM $17,690.00 065-68 Powerlift Tailgate EA 1 7 $36,778.00 TOTAL THIS ITEM $36,778.00 065-86 Truck Bodies and Parts (Not Otherwise Classified) EA 1 129 $161,250.00 LOT 1 1 $1,400.00 TOTAL THIS ITEM $162,650.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 5 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 065-94 Winches and Cranes, Automotive EA 1 70 $111,217.05 TOTAL THIS ITEM $111,217.05 TOTAL THIS CLASS $4,635,125.05 070 AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT 070-33 School Buses, Complete, Conventional Type EA 6 11 $840,163.00 TOTAL THIS ITEM $840,163.00 070-36 School Buses, Complete, Small Vehicle Type EA 1 1 $41,900.00 TOTAL THIS ITEM $41,900.00 070-59 Trailers, Custom: Personnel, Food Service, Equipment, etc. EA 1 4 $67,716.00 TOTAL THIS ITEM $67,716.00 070-69 Trailers, Gooseneck EA 1 5 $221,940.00 TOTAL THIS ITEM $221,940.00 TOTAL THIS CLASS $1,171,719.00 071 DESCRIPTION NOT FOUND 071-05 DESCRIPTION NOT FOUND EACH 5 730 $16,328,311.70 SET 5 21 $1,791.96 TOTAL THIS ITEM $16,330,103.66 071-15 DESCRIPTION NOT FOUND EA 10 62 $4,865,881.00 TOTAL THIS ITEM $4,865,881.00 071-53 DESCRIPTION NOT FOUND EA 1 100 $2,434,800.00 TOTAL THIS ITEM $2,434,800.00 071-56 DESCRIPTION NOT FOUND EA 1 100 $238,711.00 TOTAL THIS ITEM $238,711.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 6 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 071-80 DESCRIPTION NOT FOUND EA 1 1,800 $6,754,810.00 EACH 1 35 $641,725.00 SET 1 6 $450.00 TOTAL THIS ITEM $7,396,985.00 071-90 DESCRIPTION NOT FOUND EACH 1 1 $37,282.00 SET 1 3 $375.00 TOTAL THIS ITEM $37,657.00 071-92 DESCRIPTION NOT FOUND EA 1 3 $131,949.00 TOTAL THIS ITEM $131,949.00 TOTAL THIS CLASS $31,436,086.66 072 DESCRIPTION NOT FOUND 072-02 DESCRIPTION NOT FOUND EA 1 1 $46,785.00 EACH 1 42 $751,618.00 SET 1 6 $0.00 TOTAL THIS ITEM $798,403.00 072-03 DESCRIPTION NOT FOUND EA 2 12 $362,054.00 TOTAL THIS ITEM $362,054.00 072-04 DESCRIPTION NOT FOUND EA 1 3 $44,265.00 TOTAL THIS ITEM $44,265.00 072-05 DESCRIPTION NOT FOUND EA 1 5 $141,135.00 TOTAL THIS ITEM $141,135.00 072-06 DESCRIPTION NOT FOUND EA 1 5 $213,495.00 TOTAL THIS ITEM $213,495.00 072-08 DESCRIPTION NOT FOUND EA 3 4 $408,801.00 TOTAL THIS ITEM $408,801.00 TOTAL THIS CLASS $1,968,153.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 7 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 073 DESCRIPTION NOT FOUND 073-14 DESCRIPTION NOT FOUND EA 1 1 $39,999.00 TOTAL THIS ITEM $39,999.00 073-32 DESCRIPTION NOT FOUND EA 1 10 $82,100.00 TOTAL THIS ITEM $82,100.00 073-43 DESCRIPTION NOT FOUND EA 1 4 $229,680.00 TOTAL THIS ITEM $229,680.00 073-45 DESCRIPTION NOT FOUND EA 8 53 $1,596,294.00 TOTAL THIS ITEM $1,596,294.00 073-47 DESCRIPTION NOT FOUND EA 3 9 $527,504.00 TOTAL THIS ITEM $527,504.00 TOTAL THIS CLASS $2,475,577.00 075 AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 075-03 Aligners, Balancers, and Accessories, Wheel EA 1 21 $32,081.10 TOTAL THIS ITEM $32,081.10 TOTAL THIS CLASS $32,081.10 080 BADGES, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ETC. 080-15 Badges and Emblems, Metal: Cap, Game Wardens', Officers', Service Awar ds, Uniform, etc. EA 1 5,800 $98,600.00 TOTAL THIS ITEM $98,600.00 TOTAL THIS CLASS $98,600.00 085 BAGS, BAGGING, TIES, AND EROSION CONTROL EQUIPMENT 085-45 Bags: Nylon, Polyester, Polypropylene M 1 400 $45,800.00 TOTAL THIS ITEM $45,800.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 8 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 085-85 Soil Erosion Sheeting Material (To Include Silt Fencing): Asphalt, Bio degradable Paper, Burlap, Excelsior, Jute, Straw, etc. ROLL 1 2 $1,710.00 TOTAL THIS ITEM $1,710.00 TOTAL THIS CLASS $47,510.00 100 BARRELS, DRUMS, KEGS, AND CONTAINERS 100-21 Freight and Cargo Containers (Shipping) (See Class 640 For Boxes) EA 1 94 $215,950.00 TOTAL THIS ITEM $215,950.00 TOTAL THIS CLASS $215,950.00 120 BOATS, MOTORS, AND MARINE AND WILDLIFE SUPPLIES 120-21 Boats, 21 Feet and Under EA 2 3 $59,100.00 TOTAL THIS ITEM $59,100.00 120-23 Boats, Over 21 Feet (Including Ferries) EA 1 1 $31,989.00 LOT 1 2 $35,195.00 TOTAL THIS ITEM $67,184.00 120-35 Docks and Piers, Fixed and Floating (Including Dock Systems, Gangways, etc.) EA 1 2 $29,882.00 TOTAL THIS ITEM $29,882.00 TOTAL THIS CLASS $156,166.00 140 BROOM, BRUSH, AND MOP MANUFACTURING MACHINERY AND SUPPLIES 140-21 Caps, Handle, Whisk Broom EACH 2 75,500 $62,160.00 TOTAL THIS ITEM $62,160.00 140-39 Fibers, Horsehair LB 1 1,660 $10,906.20 TOTAL THIS ITEM $10,906.20 140-42 Fibers, Mixed (Union Mixture) LB 1 1,500 $6,750.00 TOTAL THIS ITEM $6,750.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 9 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 140-54 Fibers, Tampico LB 1 2,750 $6,435.00 TOTAL THIS ITEM $6,435.00 TOTAL THIS CLASS $86,251.20 150 BUILDER'S SUPPLIES 150-14 Cement, Quick Setting, Sacked BAG 1 40,960 $198,656.00 LB 1 500,000 $127,250.00 TOTAL THIS ITEM $325,906.00 TOTAL THIS CLASS $325,906.00 155 BUILDINGS AND STRUCTURES: FABRICATED AND PREFABRICATED 155-78 Shelters, Insulated (For Remote Equipment) EA 2 6 $242,536.00 TOTAL THIS ITEM $242,536.00 155-86 Structures, Rooms, Panels, Enclosures, etc. (Radio Frequency Shielded) EA 1 1 $26,500.00 TOTAL THIS ITEM $26,500.00 TOTAL THIS CLASS $269,036.00 160 BUTCHER SHOP AND MEAT PROCESSING EQUIPMENT 160-72 Stuffers, Meat, Heavy Duty, Electric EA 1 2 $118,100.00 TOTAL THIS ITEM $118,100.00 TOTAL THIS CLASS $118,100.00 175 CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES 175-19 Crushers and Grinders (Metal and Stoneware): Ball Mills, etc. EA 2 2 $46,935.00 TOTAL THIS ITEM $46,935.00 175-23 DESCRIPTION NOT FOUND EA 2 3 $74,168.00 TOTAL THIS ITEM $74,168.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 10 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 175-27 Electrode Sensing Meters and Electrodes: Dissolved Oxygen, pH, Specifi c Ion, etc. EA 1 88 $82,580.00 TOTAL THIS ITEM $82,580.00 175-33 Filter Paper and Membranes PK 1 350 $69,611.50 TOTAL THIS ITEM $69,611.50 175-60 Ovens, Laboratory EA 1 125 $462,779.50 TOTAL THIS ITEM $462,779.50 175-78 Screening and Sieving Apparatus and Accessories: Riffle Samplers, Siev e Shakers, etc. EA 1 890 $38,792.58 TOTAL THIS ITEM $38,792.58 TOTAL THIS CLASS $774,866.58 180 CHEMICAL RAW MATERIALS (IN LARGE QUANTITIES PRIMARILY FOR MANUFACTURIN G JANITORIAL AND LAUNDRY PRODUCTS) 180-79 Quaternary Ammonium Derivatives (For Antistats, Bacteriostats, Fabric Softeners, etc.) LB 2 23,780 $73,004.60 TOTAL THIS ITEM $73,004.60 180-86 Sodium Carboxymethylcellulose (CMC) and other Cellulose Derivatives BAG 1 1,400 $139,342.00 TOTAL THIS ITEM $139,342.00 TOTAL THIS CLASS $212,346.60 192 CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND STRIPPERS - PREPACKAG ED 192-55 Nonflammable Solvent Mixtures (Safety Solvents) EA 1 9,000 $30,810.00 TOTAL THIS ITEM $30,810.00 TOTAL THIS CLASS $30,810.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 11 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 193 CLINICAL LABORATORY REAGENTS AND TESTS (BLOOD GROUPING, DIAGNOSTIC, DR UG MONITORING, ETC.) 193-89 DESCRIPTION NOT FOUND TEST 2 160 $28,024.00 TOTAL THIS ITEM $28,024.00 TOTAL THIS CLASS $28,024.00 195 CLOCKS, TIMERS, WATCHES, AND JEWELERS' AND WATCHMAKERS' TOOLS AND EQUI PMENT 195-85 Watches: Pocket, Wrist, etc. EA 1 23,000 $172,017.00 TOTAL THIS ITEM $172,017.00 TOTAL THIS CLASS $172,017.00 200 CLOTHING, ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER RELATED, WORK 200-16 Coats, Jackets, Parkas, Vests (Cold Weather) EA 2 1,150 $35,803.36 TOTAL THIS ITEM $35,803.36 200-19 Disposable Clothing (See Class 475 for Hospital Type) EA 2 30,000 $41,100.00 TOTAL THIS ITEM $41,100.00 200-56 Recycled Clothing EACH 1 48,000 $94,560.00 PAIR 1 57,000 $112,290.00 TOTAL THIS ITEM $206,850.00 200-70 Shirts, Dress and Casual EA 1 787 $11,821.73 TOTAL THIS ITEM $11,821.73 200-85 Uniforms, Blended Fabric EA 1 158 $27,650.00 PR 1 6,350 $267,361.50 TOTAL THIS ITEM $295,011.50 TOTAL THIS CLASS $590,586.59 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 12 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 201 CLOTHING ACCESSORIES (SEE CLASS 800 FOR SHOES AND BOOTS) 201-30 Caps, All Types (Except Disposable and Hospital Types) EA 1 200 $798.00 TOTAL THIS ITEM $798.00 201-45 Hats, Felt EACH 1 2,000 $153,800.00 TOTAL THIS ITEM $153,800.00 201-46 Hats, Straw EACH 1 3,000 $119,550.00 TOTAL THIS ITEM $119,550.00 201-65 Rainwear (Raincoats, Slicker Suits, Storm Suits, Umbrellas, etc.) EA 1 1,000 $99,500.00 TOTAL THIS ITEM $99,500.00 TOTAL THIS CLASS $373,648.00 210 CONCRETE AND METAL CULVERTS, PILINGS, SEPTIC TANKS, ACCESSORIES AND SU PPLIES 210-11 Blocks, Hollow and Solid, Normal Weight SQFT 1 4,289 $10,593.83 TOTAL THIS ITEM $10,593.83 210-28 Culverts, Concrete PC 2 1,991 $435,053.16 TOTAL THIS ITEM $435,053.16 210-45 Meter Boxes and Concrete Pull Boxes EA 1 100 $33,300.00 TOTAL THIS ITEM $33,300.00 TOTAL THIS CLASS $478,946.99 220 CONTROLLING, INDICATING, MEASURING, MONITORING, AND RECORDING INSTRUME NTS AND SUPPLIES 220-04 Actuators and Controls (For Robotics, Servo Systems, etc.) EA 1 200 $37,164.00 EACH 1 1 $99,000.00 TOTAL THIS ITEM $136,164.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 13 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 220-15 Flow Controllers, Indicators, Calibrators, and Recorders (For Air and Gases) EA 1 3 $24,900.00 TOTAL THIS ITEM $24,900.00 220-16 Flow Controllers and Recorders (For Liquids) EA 1 6 $20,940.00 TOTAL THIS ITEM $20,940.00 220-20 Hazardous Environment Detection and Measuring Equipment EA 1 30 $163,668.50 TOTAL THIS ITEM $163,668.50 220-29 Imaging Systems, Infrared Thermal (Not X-Ray) EA 1 6 $210,000.00 TOTAL THIS ITEM $210,000.00 220-34 Logging Devices, Electronic (Long-Range Data Collection and Recording for Use at a Remote Location) EA 2 78 $123,475.94 LOT 2 2 $150.00 TOTAL THIS ITEM $123,625.94 220-72 Temperature Controllers, Indicators, and Recorders (Digital Thermomete rs, Pyrometers, etc.), and Accessories: Thermistors, Thermocouples, EA 1 50,000 $16,850.00 TOTAL THIS ITEM $16,850.00 TOTAL THIS CLASS $696,148.44 257 DESCRIPTION NOT FOUND 257-28 DESCRIPTION NOT FOUND EA 2 2 $163,752.36 TOTAL THIS ITEM $163,752.36 TOTAL THIS CLASS $163,752.36 260 DENTAL EQUIPMENT AND SUPPLIES 260-82 Sundries, Dental: Articulating Paper and Tape, Cotton, Dental Care Kit s, Denture Adhesives and Creams, Floss, Gauze Pads, Paper and Plastic CASE 1 725 $27,144.00 TOTAL THIS ITEM $27,144.00 TOTAL THIS CLASS $27,144.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 14 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 265 DRAPERIES, CURTAINS, AND UPHOLSTERY MATERIAL (INCLUDING AUTOMOBILE) 265-40 Material, Drapery YD 1 2,300 $30,400.00 TOTAL THIS ITEM $30,400.00 265-46 Material, Upholstery (Vinyl), Furniture and Auto EA 1 100 $0.00 YD 1 5,000 $33,450.00 TOTAL THIS ITEM $33,450.00 TOTAL THIS CLASS $63,850.00 269 DRUGS AND PHARMACEUTICALS 269-28 Central Nervous System Agents PKG 1 870,000 $55,648.50 TOTAL THIS ITEM $55,648.50 269-52 Eye, Ear, Nose, and Throat Preparations CASE 2 2,150 $29,078.00 TOTAL THIS ITEM $29,078.00 269-88 Vitamins CS 1 1,350 $42,720.00 EA 1 10,000 $31,900.00 TOTAL THIS ITEM $74,620.00 TOTAL THIS CLASS $159,346.50 285 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 285-39 Generators, Stationary Type (Not Automotive) EA 3 6 $122,168.00 EACH 1 2 $23,709.00 TOTAL THIS ITEM $145,877.00 285-48 Lamps: Desk, Floor, and Table EACH 1 9,500 $64,505.00 TOTAL THIS ITEM $64,505.00 285-50 Lamps: Fluorescent, Incandescent, Mercury Vapor, Quartz, and Sodium Va por EA 1 58,190 $2,531,567.40 TOTAL THIS ITEM $2,531,567.40 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 15 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 285-56 Lighting Fixtures, Outdoor: Floodlights, Spotlights, Yard Lights, and all other Weatherproof Fixtures (Except Streetlights) (Including EA 1 70 $63,910.00 TOTAL THIS ITEM $63,910.00 TOTAL THIS CLASS $2,805,859.40 305 ENGINEERING EQUIPMENT, SURVEYING EQUIPMENT, DRAWING INSTRUMENTS, AND S UPPLIES 305-12 Cloths, Films, and Papers, Reproduction Types BOX 1 2,000 $79,300.00 TOTAL THIS ITEM $79,300.00 TOTAL THIS CLASS $79,300.00 325 FEED, BEDDING, VITAMINS AND SUPPLEMENTS FOR ANIMALS (SEE CLASS 875 FOR DRUGS AND PHARMACEUTICALS FOR ANIMALS) 325-12 Calcium Carbonate TON 1 675 $55,329.75 TOTAL THIS ITEM $55,329.75 325-16 Cottonseed Products TON 1 153 $51,714.00 TOTAL THIS ITEM $51,714.00 325-26 Fat, Feed Grade TON 1 154 $112,210.56 TOTAL THIS ITEM $112,210.56 325-32 Grain, Chopped or Whole, Unmixed TON 1 86 $25,284.00 TOTAL THIS ITEM $25,284.00 325-52 Mixed Feed, All Types (Includes Feed for Poultry, Deer, etc.) TON 7 2,123 $1,408,473.43 TOTAL THIS ITEM $1,408,473.43 325-72 Shell, Ground TON 1 500 $76,725.00 TOTAL THIS ITEM $76,725.00 325-76 Soybean Products TON 1 6,900 $1,552,500.00 TOTAL THIS ITEM $1,552,500.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 16 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 325-84 Vitamins and Supplements TON 2 308 $161,920.00 TOTAL THIS ITEM $161,920.00 TOTAL THIS CLASS $3,444,156.74 330 FENCING 330-13 Fencing, Chain Link (Including Fabric, Gates, Panels, Posts and Fittin gs) EA 1 5,600 $19,040.00 TOTAL THIS ITEM $19,040.00 330-65 Wire, Barbed RL 1 445 $14,596.00 TOTAL THIS ITEM $14,596.00 330-99 DESCRIPTION NOT FOUND EA 1 9 $47,453.88 LOT 1 1 $49,370.38 TOTAL THIS ITEM $96,824.26 TOTAL THIS CLASS $130,460.26 335 FERTILIZERS AND SOIL CONDITIONERS 335-06 Ammonium Nitrate TON 1 6,514 $1,511,248.00 TOTAL THIS ITEM $1,511,248.00 335-09 Ammonium Phosphate 286 1 52 $15,411.76 TON 2 2,118 $611,726.59 TOTAL THIS ITEM $627,138.35 TOTAL THIS CLASS $2,138,386.35 345 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR AND WELDIN G) 345-74 Personal Protective Equipment (PPE), (Bloodborne Pathogen Protection), Not Listed Elsewhere KITS 1 150 $64,395.00 TOTAL THIS ITEM $64,395.00 TOTAL THIS CLASS $64,395.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 17 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 370 FOOD PROCESSING AND CANNING EQUIPMENT AND SUPPLIES 370-45 Sealer, Canning EA 1 1 $134,595.00 TOTAL THIS ITEM $134,595.00 TOTAL THIS CLASS $134,595.00 375 FOODS: BAKERY PRODUCTS (FRESH) 375-15 Bread, Rolls, etc. (Including Brown and Serve Items) EACH 1 219,870 $186,889.50 LVS 1 18,750 $15,937.50 PKG 1 4,583 $10,727.56 TOTAL THIS ITEM $213,554.56 375-30 Cakes, Cookies, and Pastries CS 2 61,000 $1,294,120.00 EACH 1 2,406,730 $938,624.70 TOTAL THIS ITEM $2,232,744.70 TOTAL THIS CLASS $2,446,299.26 390 FOODS: PERISHABLE 390-05 Casings, Meat, All Types FT 3 15,995,000 $599,570.00 M 1 200 $43,920.00 TOTAL THIS ITEM $643,490.00 390-35 Ice BAG 1 170,000 $178,500.00 TOTAL THIS ITEM $178,500.00 390-49 Meat: Cured, Fresh, and Frozen 1 0 $0.00 % 1 4,400,000 $2,291,099.60 LB 1 9,600,000 $7,977,984.00 TOTAL THIS ITEM $10,269,083.60 390-70 Seafood, Fresh LBS 1 20,316 $29,974.44 TOTAL THIS ITEM $29,974.44 390-84 Vegetables, Fresh TON 3 1,850 $313,100.00 TOTAL THIS ITEM $313,100.00 TOTAL THIS CLASS $11,434,148.04 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 18 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 393 FOODS: STAPLE GROCERY AND GROCER'S MISCELLANEOUS ITEMS 393-10 Chips, All Types CS 1 31,500 $321,615.00 TOTAL THIS ITEM $321,615.00 393-34 Candy, Confectionery and Marshmallows CASE 1 11,230 $107,021.90 CS 2 44,675 $1,902,725.25 TOTAL THIS ITEM $2,009,747.15 393-36 Cereals, Uncooked CS 1 36,000 $480,000.00 TOTAL THIS ITEM $480,000.00 393-37 Cocoa and Chocolate CS 1 1,500 $221,925.00 TOTAL THIS ITEM $221,925.00 393-43 Crackers and Cookies, Packaged CS 2 156,200 $1,252,812.00 TOTAL THIS ITEM $1,252,812.00 393-46 Desserts: Packaged, Canned, and Mixes (Includes Cake Mixes, Gelatins, Icings, etc.) CS 1 10,000 $79,200.00 TOTAL THIS ITEM $79,200.00 393-60 Juices, Fruit and Vegetable (Not Frozen) CS 2 87,250 $274,291.66 TOTAL THIS ITEM $274,291.66 393-63 Meat and Meat Products, Canned CASE 3 219,500 $4,045,455.00 TOTAL THIS ITEM $4,045,455.00 393-65 Milk, Powdered BAG 2 9,015 $726,237.50 TOTAL THIS ITEM $726,237.50 393-69 Pickles, Relishes, and Olives CS 2 102,000 $782,859.94 TOTAL THIS ITEM $782,859.94 393-71 Popcorn CASE 1 17,000 $129,040.00 TOTAL THIS ITEM $129,040.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 19 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 393-72 Rice CS 1 14,200 $108,488.00 TOTAL THIS ITEM $108,488.00 393-77 Soft Drinks CS 1 60,000 $330,600.00 TOTAL THIS ITEM $330,600.00 393-80 Spices and Seasonings (To Include Seasoned Salt and Pepper) LB 1 67,300 $57,878.00 TOTAL THIS ITEM $57,878.00 393-81 Sugar and Sweeteners CS 1 15,500 $103,850.00 TOTAL THIS ITEM $103,850.00 393-86 Vegetables, Canned CS 1 23,500 $822,265.00 TOTAL THIS ITEM $822,265.00 TOTAL THIS CLASS $11,746,264.25 395 FORMS, CONTINUOUS: COMPUTER PAPER, FORM LABELS, SNAP-OUT FORMS, AND FO LDERS FOR FORMS 395-40 Continuous Forms, Carbonless Paper (Chemical Transfer) CTN 1 2,500 $64,975.00 TOTAL THIS ITEM $64,975.00 395-50 Continuous Forms (Computer Paper), Stock (Including Blank, Ruled, and Tinted Types -See Class 525 for Library Stock Continuous Forms) ROLL 1 120 $44,494.80 TOTAL THIS ITEM $44,494.80 TOTAL THIS CLASS $109,469.80 405 FUEL, OIL, GREASE AND LUBRICANTS 405-09 Fuel Oil, Diesel GAL 1 1,500 $0.00 TOTAL THIS ITEM $0.00 405-15 Gasoline, Automotive GAL 1 65,000 $0.00 TOTAL THIS ITEM $0.00 TOTAL THIS CLASS $0.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 20 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 410 FURNITURE: HEALTH CARE AND HOSPITAL FACILITY 410-03 Beds and Mattresses, Hospital Specialized: Air Beds, Intensive Care, O rthopedic, Waterbeds, etc. EA 2 122 $27,392.00 TOTAL THIS ITEM $27,392.00 410-12 Carts: Dressing, Laboratory, Medication, Patient Tray, Resuscitation a nd Utility EA 1 2 $1,972.50 TOTAL THIS ITEM $1,972.50 410-18 Chart Cabinets, Carts, and Holders EA 1 2 $1,030.86 TOTAL THIS ITEM $1,030.86 410-33 Furniture, Health Care (Custom Made) EA 1 2 $1,200.00 TOTAL THIS ITEM $1,200.00 410-34 Furniture, Hospital (Not Specialized) EA 1 360 $248,590.00 TOTAL THIS ITEM $248,590.00 410-60 Operating and Examination Room Furniture: Instrument Tables and Stands , IV Stands, Stools, Work Tables, etc. EA 2 7 $704.34 TOTAL THIS ITEM $704.34 TOTAL THIS CLASS $280,889.70 415 FURNITURE: LABORATORY 415-13 Cabinets, Storage, Floor and Wall LOT 1 2 $107,277.00 TOTAL THIS ITEM $107,277.00 415-52 Fume Hoods, Laminar Flow Hoods, Biological Cabinets and Isolators, etc . EA 2 2 $40,633.91 TOTAL THIS ITEM $40,633.91 415-58 Refrigerators, Laboratory, Specialized: Explosion-Proof, Ultra-Low Tem perature, etc. EA 1 1 $64,480.00 TOTAL THIS ITEM $64,480.00 TOTAL THIS CLASS $212,390.91 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 21 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 420 FURNITURE: CAFETERIA, CHAPEL, DORMITORY, HOUSEHOLD, LIBRARY, LOUNGE, S CHOOL 420-04 Auditorium, Stadium, Team Seating Furniture and Portable Bleachers LOT 1 1 $400,000.00 TOTAL THIS ITEM $400,000.00 420-34 DESCRIPTION NOT FOUND EA 2 126 $24,380.00 TOTAL THIS ITEM $24,380.00 TOTAL THIS CLASS $424,380.00 425 FURNITURE: OFFICE 425-48 Furniture, Office (Custom Made) EA 1 4,200 $344,276.00 TOTAL THIS ITEM $344,276.00 425-49 DESCRIPTION NOT FOUND LOT 1 1 $125,000.00 TOTAL THIS ITEM $125,000.00 425-60 Posture Chairs LOT 1 1 $475,000.00 TOTAL THIS ITEM $475,000.00 425-94 Work Stations, Modular, Systems Furniture LOT 1 1 $3,000,000.00 TOTAL THIS ITEM $3,000,000.00 TOTAL THIS CLASS $3,944,276.00 430 GASES, CONTAINERS, EQUIPMENT: LABORATORY, MEDICAL, AND WELDING 430-33 Gas Mixtures, Special Purpose CUFT 1 83,106 $40,909.38 CYL 1 5 $21,300.00 TOTAL THIS ITEM $62,209.38 430-92 Welding and Industrial Gases: Acetylene, Argon, Carbon Dioxide, Oxygen , etc. CFT 1 1,349,084 $117,194.79 DAY 1 165,421 $19,850.52 TOTAL THIS ITEM $137,045.31 TOTAL THIS CLASS $199,254.69 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 22 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 450 HARDWARE AND RELATED ITEMS 450-17 Cans, Safety: Gasoline, Kerosene, Oil, etc. EA 1 1,000 $45,400.00 TOTAL THIS ITEM $45,400.00 450-32 Flashlights and Lanterns, Battery Type EA 1 1,000 $76,780.00 TOTAL THIS ITEM $76,780.00 450-34 Garbage Cans, Containers and Racks EA 1 2,478 $30,574.50 TOTAL THIS ITEM $30,574.50 450-57 Mailboxes and Supports EA 3 178,750 $624,179.50 TOTAL THIS ITEM $624,179.50 TOTAL THIS CLASS $776,934.00 460 HOSE, ACCESSORIES, AND SUPPLIES: INDUSTRIAL, COMMERCIAL, AND GARDEN 460-45 Hydraulic Hose and Fittings (See 285-30 for Dielectric Hose and Fittin gs) EA 1 200 $318.00 EA 1 19,750 $50,104.00 EAA 1 200 $1,236.00 TOTAL THIS ITEM $51,658.00 TOTAL THIS CLASS $51,658.00 465 HOSPITAL AND SURGICAL EQUIPMENT, INSTRUMENTS, AND SUPPLIES 465-11 Blood Pressure and Blood Flow Detection Equipment: Dopplers, Sphygmoma nometers, Stethoscopes, etc. EA 1 2 $390.00 TOTAL THIS ITEM $390.00 465-14 Cardiovascular Instrumentation: Defibrillators, Heart Pumps, Monitorin g Equipment, etc. EA 1 6 $227.76 TOTAL THIS ITEM $227.76 465-16 DESCRIPTION NOT FOUND EA 1 6 $28,433.19 TOTAL THIS ITEM $28,433.19 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 23 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 465-60 Monitoring Systems, All Types (Hospital and Patient) EA 1 6 $3,600.00 TOTAL THIS ITEM $3,600.00 465-78 Pumps, Hospital: Breast, Enteral and IV Feeding, Infusion, Pressure, S uction (Aspirators), and Vacuum EA 1 4 $796.00 TOTAL THIS ITEM $796.00 465-95 Vaporizers, Humidifiers, and Nebulizers (Including Room Size) CS 1 3 $495.45 EA 2 3 $467.28 TOTAL THIS ITEM $962.73 TOTAL THIS CLASS $34,409.68 470 HOSPITAL HANDICAP AND RELATED SPECIALIZED EQUIPMENT AND SUPPLIES: MOBI LITY, SPEECH IMPAIRED, AND RESTRAINT ITEMS 470-20 Commode Chairs and Shower Chairs EA 1 2 $890.00 TOTAL THIS ITEM $890.00 470-40 Fracture Frames, Traction Apparatus, Trapeze Bars, etc. EA 1 6 $316.02 TOTAL THIS ITEM $316.02 470-50 Lifting Devices, Patient EA 1 3 $9,300.00 TOTAL THIS ITEM $9,300.00 470-56 DESCRIPTION NOT FOUND EA 1 2 $1,321.60 TOTAL THIS ITEM $1,321.60 470-80 Wheelchairs (Including Mobile Treatment Chairs) EA 3 36 $43,396.49 SETS 1 40 $9,980.00 ea 1 20 $39,980.00 TOTAL THIS ITEM $93,356.49 470-90 Wheeled Stretchers EA 1 7 $2,208.99 PAIR 1 1 $160.44 TOTAL THIS ITEM $2,369.43 TOTAL THIS CLASS $107,553.54 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 24 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 475 HOSPITAL, SURGICAL, AND RELATED MEDICAL ACCESSORIES AND SUNDRY ITEMS 475-85 Thermometers, Clinical; Sheaths and Dispensers (Including Electronic) EA 1 8 $1,321.52 TOTAL THIS ITEM $1,321.52 TOTAL THIS CLASS $1,321.52 485 JANITORIAL SUPPLIES, GENERAL LINE 485-08 Bottles, Plastic (For Cleaners, Detergents, and Janitorial Supplies) EA 1 261,360 $95,666.40 TOTAL THIS ITEM $95,666.40 TOTAL THIS CLASS $95,666.40 490 LABORATORY EQUIPMENT AND ACCESSORIES (FOR GENERAL ANALYTICAL AND RESEA RCH USE): NUCLEAR, OPTICAL, AND PHYSICAL 490-43 DESCRIPTION NOT FOUND EA 1 3 $17,997.00 EACH 1 1 $34,994.00 LOT 1 1 $5,000.00 TOTAL THIS ITEM $57,991.00 490-51 Lasers, Masers, and Accessories EA 1 1 $45,000.00 TOTAL THIS ITEM $45,000.00 490-55 Mass Spectrometers and Accessories EA 1 6 $169,055.35 TOTAL THIS ITEM $169,055.35 490-90 Testing Instruments (Not Otherwise Classified) EA 1 1 $29,860.00 TOTAL THIS ITEM $29,860.00 TOTAL THIS CLASS $301,906.35 493 LABORATORY EQUIPMENT AND ACCESSORIES: BIOCHEMISTRY, CHEMISTRY, ENVIRON MENTAL SCIENCE, ETC. 493-04 Air Quality Monitoring Equipment and Accessories (Including Ozone Type ) EA 4 337 $384,182.00 EACH 1 6 $19,072.80 LOT 3 3 $196,423.56 TOTAL THIS ITEM $599,678.36 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 25 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 493-09 Chemical Analysis Systems, Automated: Ion-Sensing Electrode, Micro-Kje ldahl, Titration, etc. EA 1 1 $38,650.40 TOTAL THIS ITEM $38,650.40 493-11 Chromatographs, Gas SYS 1 5 $337,881.30 TOTAL THIS ITEM $337,881.30 493-12 Chromatographs, Liquid: High-Performance (HPLC), Preparative, etc.,and Major Accessories: Absorbance/Fluorescence Detectors and Monitors, EA 2 9 $133,747.25 TOTAL THIS ITEM $133,747.25 493-24 Electrophoresis Equipment: Electrofocussing Cells, Gel Driers and Slic ers, Power Supplies, etc. EA 1 6 $60,000.00 EACH 1 8 $355,192.00 TOTAL THIS ITEM $415,192.00 493-63 Sample Concentrators (For Multiple Samples), Vacuum Type EA 1 6 $46,461.39 TOTAL THIS ITEM $46,461.39 493-64 Sample Preparation Systems EA 1 1 $46,477.00 TOTAL THIS ITEM $46,477.00 493-75 Spectrophotometers, Infrared EA 1 1 $24,899.38 TOTAL THIS ITEM $24,899.38 493-96 Water Quality Monitoring Equipment: BOD Analyzers, Turbidimeters, Well Samplers, etc. EA 5 353 $500,945.97 EACH 1 26 $37,502.00 LOT 1 2 $15,375.60 PACK 1 6 $570.00 TOTAL THIS ITEM $554,393.57 TOTAL THIS CLASS $2,197,380.65 495 LABORATORY AND FIELD EQUIPMENT AND SUPPLIES: BIOLOGY, BOTANY, GEOLOGY, MICROBIOLOGY, ZOOLOGY, ETC. OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 26 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 495-20 Biology Equipment and Supplies (Not Otherwise Classified) BOX 1 79 $44,953.37 TOTAL THIS ITEM $44,953.37 495-26 Biology Specimens and Cultures (Including Microbial): Complete Ecosyst ems, etc. ERA 1 1 $37,516.00 TOTAL THIS ITEM $37,516.00 TOTAL THIS CLASS $82,469.37 500 LAUNDRY AND DRY CLEANING EQUIPMENT, ACCESSORIES, PARTS AND SUPPLIES - COMMERCIAL 500-90 Washer Extractors (Rated at 100 Pounds and Over) EA 1 2 $210,000.00 TOTAL THIS ITEM $210,000.00 TOTAL THIS CLASS $210,000.00 520 LEATHER AND RELATED EQUIPMENT, PRODUCTS, ACCESSORIES, AND SUPPLIES 520-28 Heels, Leather and Wood EACH 1 1,000 $453,920.00 TOTAL THIS ITEM $453,920.00 520-30 Heels, Soles, and Strips, Composition LB 2 754,000 $637,090.00 TOTAL THIS ITEM $637,090.00 520-38 Insoles and Counters, Shoe SFT 1 150,000 $132,000.00 SHT 1 20,000 $140,000.00 TOTAL THIS ITEM $272,000.00 520-44 Leather, Shoe: Sole Bends, Split, and Upper SFT 1 400,000 $440,000.00 TOTAL THIS ITEM $440,000.00 TOTAL THIS CLASS $1,803,010.00 540 LUMBER AND RELATED PRODUCTS 540-23 Lumber, Hardwood, All Kinds BF 1 10,000 $22,500.00 SHT 1 900 $49,455.00 TOTAL THIS ITEM $71,955.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 27 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 540-29 Lumber, Poplar and Willow BF 2 8,400 $9,635.00 TOTAL THIS ITEM $9,635.00 540-43 Lumber, Walnut BF 1 232 $719.20 TOTAL THIS ITEM $719.20 540-50 Particleboard, All Types SHT 3 611 $20,683.59 TOTAL THIS ITEM $20,683.59 540-62 Plywood, Hardwood Type (Except Decorative and Plastic Faced) SHT 2 1,905 $42,699.50 TOTAL THIS ITEM $42,699.50 TOTAL THIS CLASS $145,692.29 545 MACHINERY AND HARDWARE, INDUSTRIAL 545-33 Lathe, Metalworking, Accessories and Supplies EA 1 2 $64,565.84 TOTAL THIS ITEM $64,565.84 545-39 Lifts, Platform, Telescoping and Laterally Powered (Incl. Capstans) EA 1 1 $116,300.00 TOTAL THIS ITEM $116,300.00 545-48 Milling Machines EA 1 2 $53,200.86 TOTAL THIS ITEM $53,200.86 545-66 Sandblasting Equipment and Accessories EA 1 1 $47,500.00 TOTAL THIS ITEM $47,500.00 545-75 Saws, Stationary, Powered: Band, Scroll, Radial Arm, Table, Veneer, et c. EA 1 1 $33,248.29 TOTAL THIS ITEM $33,248.29 545-84 Shears, Metal, Electric EA 1 1 $37,687.00 TOTAL THIS ITEM $37,687.00 TOTAL THIS CLASS $352,501.99 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 28 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 550 MARKERS, PLAQUES AND TRAFFIC CONTROL DEVICES 550-06 Bridge and Railroad Crossing Gates EA 1 2 $30,400.00 TOTAL THIS ITEM $30,400.00 550-08 Buttons, Delineators, Reflectors, etc., Reflectorized EA 3 308,108 $242,912.84 TOTAL THIS ITEM $242,912.84 550-14 Early Warning System, Engine Powered, Trailer Mounted (Or for Truck Mo unting) EA 4 146 $703,055.00 TOTAL THIS ITEM $703,055.00 550-43 Safety Barriers, Traffic, Stationary: Energy Absorption Systems, Impac t Attenuators (Crash Barriers), etc. EA 1 10 $104,150.00 TOTAL THIS ITEM $104,150.00 550-44 Sheeting, Reflectorized (For License Plates) LFT 1 2,532,000 $1,861,240.00 RL 1 1,500 $378,000.00 TOTAL THIS ITEM $2,239,240.00 550-48 DESCRIPTION NOT FOUND ROLL 1 265 $7,878.10 TOTAL THIS ITEM $7,878.10 550-62 DESCRIPTION NOT FOUND EA 1 225 $46,032.75 TOTAL THIS ITEM $46,032.75 550-78 Traffic Cones, Lane Markers, and Barricades (Portable) EA 4 79,156 $1,740,195.16 TOTAL THIS ITEM $1,740,195.16 550-79 Traffic Control Devices, Non-Electric BOX 1 442 $61,890.00 TOTAL THIS ITEM $61,890.00 550-80 Traffic Controls and Equipment, Electric Systems EA 1 2,200 $39,490.00 TOTAL THIS ITEM $39,490.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 29 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 550-81 Traffic Controls and Equipment, Electric Parts EA 2 38 $422,520.00 TOTAL THIS ITEM $422,520.00 550-82 Traffic Counters, Monitors, and Accessories EA 1 116 $36,905.28 FT 1 12,500 $4,881.50 GAL 1 108 $3,078.00 TOTAL THIS ITEM $44,864.78 550-83 Traffic Devices, Recycled EA 1 18,000 $87,750.00 TOTAL THIS ITEM $87,750.00 550-85 Traffic Signal Poles, Standards, and Brackets EA 2 2,427 $259,646.00 SET 2 367 $75,897.00 TOTAL THIS ITEM $335,543.00 550-89 Traffic Signals and Equipment, Electric Parts EA 1 10 $36,000.00 TOTAL THIS ITEM $36,000.00 550-90 Transportation Systems, Intelligent (An automated information system w hich provides traffic management, communications, and analysis of data EA 1 5 $30,008.00 TOTAL THIS ITEM $30,008.00 550-91 Vehicle Detectors EA 2 2,800 $859,250.00 TOTAL THIS ITEM $859,250.00 TOTAL THIS CLASS $7,031,179.63 560 MATERIAL HANDLING AND STORAGE EQUIPMENT AND ALLIED ITEMS 560-75 Trucks, Lift, Powered: Fork Lifts, etc. EA 6 12 $352,960.00 TOTAL THIS ITEM $352,960.00 560-78 Trucks, Pallet, Hand Operated and Powered EA 1 2 $50,000.00 TOTAL THIS ITEM $50,000.00 TOTAL THIS CLASS $402,960.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 30 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 570 METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCTURAL SHAPES, TUBING, AND FABRICATED ITEMS 570-05 Aluminum: Bars, Plates, Posts, Rods, Sheets, Siding, Strips, Structura l Shapes, Tubes, etc. EA 1 100 $19,800.00 FT 1 600 $6,528.00 LOT 1 1 $3,840,000.00 TOTAL THIS ITEM $3,866,328.00 570-23 Expanded Metal (Not Stainless) EA 1 25 $760.00 TOTAL THIS ITEM $760.00 570-28 Guard Rails and Accessories: Bolts, Posts, Terminal Ends, Washers, etc . (See 540-73 for Wood Posts) EA 2 3,089 $214,769.80 TOTAL THIS ITEM $214,769.80 570-44 Posts, Steel (For Delineator Markers, Mile Markers, etc.) EA 2 105,500 $597,341.00 TOTAL THIS ITEM $597,341.00 570-64 Stainless Steel: Bars, Plates, Rods, Sheets, Strips, Tubes, etc. EA 1 100 $34,100.00 TOTAL THIS ITEM $34,100.00 570-72 Steel, Mild: Bars, Plates, Rods, Sheets, Strips, Tubes, etc. EA 5 3,725 $263,090.75 SHT 1 250 $23,855.00 TOTAL THIS ITEM $286,945.75 570-76 Steel, Reinforcing, Bars and Rods EA 1 30 $1,861.80 TOTAL THIS ITEM $1,861.80 570-84 Structural Shapes, Steel: Angles, Channels, I-Beams, etc. EA 4 610 $64,645.00 TOTAL THIS ITEM $64,645.00 570-90 Tubing, Mechanical, Steel: Rectangular, Round, Square, etc. EA 4 245 $25,199.50 EDA 1 100 $20,228.00 FT 1 37,200 $12,408.00 TOTAL THIS ITEM $57,835.50 TOTAL THIS CLASS $5,124,586.85 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 31 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 575 MICROFICHE AND MICROFILM EQUIPMENT, ACCESSORIES, AND SUPPLIES 575-76 Reader/Printer, Microfiche and Microfilm EA 1 7 $47,740.00 TOTAL THIS ITEM $47,740.00 TOTAL THIS CLASS $47,740.00 590 NOTIONS AND RELATED SEWING ACCESSORIES AND SUPPLIES 590-24 Fasteners, Snap M 1 1,010 $18,212.30 TOTAL THIS ITEM $18,212.30 590-60 Slide Fasteners (Zippers) EA 1 80,500 $56,670.00 TOTAL THIS ITEM $56,670.00 590-64 Tape and Webbing, Elastic LB 1 10,000 $50,600.00 TOTAL THIS ITEM $50,600.00 590-76 Thread, Sewing, Commercial (Not Shoe Stitching) CONE 2 120,800 $278,200.00 LB 1 60,000 $71,700.00 TOTAL THIS ITEM $349,900.00 590-88 Yarn, Knitting LB 1 230,000 $253,000.00 TOTAL THIS ITEM $253,000.00 TOTAL THIS CLASS $728,382.30 600 OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES 600-08 Addressing Machines (Computer Driven Only, Direct Print Type Only) and Accessories (See Class 015 for Supplies) EA 1 385 $575,575.00 TOTAL THIS ITEM $575,575.00 600-30 Cash Registers and Cash Drawers EA 1 80 $78,073.00 TOTAL THIS ITEM $78,073.00 600-87 Typewriters, Electronic, Accessories and Parts EACH 1 49,900 $49,975.00 TOTAL THIS ITEM $49,975.00 TOTAL THIS CLASS $703,623.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 32 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 630 PAINT, PROTECTIVE COATINGS, VARNISH, WALLPAPER, AND RELATED PRODUCTS 630-66 Paints, Traffic CNTR 1 34 $77,095.00 TOTAL THIS ITEM $77,095.00 TOTAL THIS CLASS $77,095.00 640 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 640-15 Bags, Paper: Regular Weight, Heavy Weight, Nail, etc. CS 1 25,000 $275,000.00 TOTAL THIS ITEM $275,000.00 640-80 Waxed Paper, Aluminum Foil and Cellophane CS 1 750 $28,500.00 TOTAL THIS ITEM $28,500.00 TOTAL THIS CLASS $303,500.00 645 PAPER (FOR OFFICE AND PRINT SHOP USE) 645-21 Bond Paper (Including Recycled) CTN 1 3,000 $63,900.00 TOTAL THIS ITEM $63,900.00 645-30 Carbonless Paper (Chemical Transfer) (Including Recycled) CWT 1 1,260 $135,395.40 TOTAL THIS ITEM $135,395.40 645-51 Index Paper (Including Recycled) CTN 1 380 $16,982.20 TOTAL THIS ITEM $16,982.20 645-64 Offset Paper (Including Recycled) CTN 1 240 $8,210.40 M 1 2,640 $142,329.60 TOTAL THIS ITEM $150,540.00 TOTAL THIS CLASS $366,817.60 652 PERSONAL HYGIENE AND GROOMING EQUIPMENT AND SUPPLIES 652-12 Baby Powder, Lotions, Oils and Creams CASE 1 12,500 $101,000.00 TOTAL THIS ITEM $101,000.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 33 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 652-29 Cosmetics and Skin Care: Colognes, Creams, Lipsticks, Lotions, Perfume s, Powders, Soaps w/Lotion, etc. CASE 1 300 $17,886.00 TOTAL THIS ITEM $17,886.00 652-37 Deodorants, Body CASE 1 76,000 $1,222,080.00 TOTAL THIS ITEM $1,222,080.00 652-42 Hair Cleaning and Conditioning Supplies: Colors, Creams, Dressings, Oi ls, Rinses, Shampoos, Sprays, Tonics, Waving Solutions, etc. CASE 1 4,250 $47,005.00 TOTAL THIS ITEM $47,005.00 652-54 Mouthwash CASE 1 5,000 $43,140.00 TOTAL THIS ITEM $43,140.00 652-75 Shaving Supplies: Soaps, Brushes, Creams, Lathers, Lotions, etc. CASE 1 950 $12,213.00 CS 1 900 $15,012.00 TOTAL THIS ITEM $27,225.00 652-85 Tooth Paste, Polish, and Powders CS 1 20,250 $583,200.00 TOTAL THIS ITEM $583,200.00 TOTAL THIS CLASS $2,041,536.00 655 PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING GRAPHIC ARTS, MICRO FILM, AND X-RAY) 655-35 Cameras, Still, Nonspecialized (Self-Developing Film Type, etc.) EA 1 25 $109,350.00 TOTAL THIS ITEM $109,350.00 TOTAL THIS CLASS $109,350.00 658 PIPE AND TUBING 658-80 Pipe, Steel EA 2 4,950 $109,847.00 TOTAL THIS ITEM $109,847.00 TOTAL THIS CLASS $109,847.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 34 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 665 PLASTICS, RESINS, FIBERGLASS: CONSTRUCTION, FORMING, LAMINATING, AND M OLDING EQUIPMENT, ACCESSORIES, AND SUPPLIES 665-26 Contact Cement (For Plastic Laminates) GAL 1 440 $16,706.80 TOTAL THIS ITEM $16,706.80 665-66 Plastic Forming and Molding Equipment: Blow Molding, Injection Molding , Vacuum Forming, etc. EA 2 2 $401,500.00 TOTAL THIS ITEM $401,500.00 665-67 Plastic Forming and Molding Supplies: Catalysts, Colorants, Mold Relea se Compounds, Resins, etc. LB 1 75,000 $63,750.00 TOTAL THIS ITEM $63,750.00 665-73 Plastic Sheets and Strips (Except Acetate, Acrylic, and Polycarbonate) SHT 1 70,000 $51,450.00 TOTAL THIS ITEM $51,450.00 665-83 Stretch Film and Wrapping Equipment CS 2 1,050 $36,317.50 TOTAL THIS ITEM $36,317.50 TOTAL THIS CLASS $569,724.30 675 POISONS: AGRICULTURAL AND INDUSTRIAL 675-40 Insecticides and Fungicides, Dry LB 2 130,640 $205,288.80 TOTAL THIS ITEM $205,288.80 675-85 Weed Killers (Herbicides), Dry CNTR 1 23,240 $4,921,070.00 TOTAL THIS ITEM $4,921,070.00 675-90 Weed Killers (Herbicides), Liquid CNTR 1 1,260 $856,800.00 CTN 1 648 $250,128.00 GAL 9 31,701 $395,189.60 JUG 1 197 $19,006.56 JUGS 2 885 $348,936.80 LB 1 540 $10,022.40 LOT 1 6 $64,832.40 TOTAL THIS ITEM $1,944,915.76 TOTAL THIS CLASS $7,071,274.56 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 35 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 680 POLICE EQUIPMENT AND SUPPLIES 680-04 Ammunition BOX 1 700 $25,165.00 CS 1 210 $24,885.00 MRDS 4 600 $169,457.00 TOTAL THIS ITEM $219,507.00 680-08 Police Protection Equipment (Body Armor and Riot Shields) and Supplies EA 2 1,556 $525,604.00 TOTAL THIS ITEM $525,604.00 680-12 Belts, Cases, Holsters, Scabbards, etc. EA 1 1,000 $62,000.00 TOTAL THIS ITEM $62,000.00 680-24 Breath Alcohol Testing Instruments and Supplies EA 1 37 $223,480.00 TOTAL THIS ITEM $223,480.00 680-48 Fingerprinting Equipment, Accessories, and Supplies (Including Laser) EA 1 28 $320,501.00 TOTAL THIS ITEM $320,501.00 680-52 Guns, Pistols, Rifles, and Shotguns EA 4 12,070 $2,650,405.45 TOTAL THIS ITEM $2,650,405.45 680-65 Night Vision Systems EA 1 4 $33,400.00 TOTAL THIS ITEM $33,400.00 680-86 Scopes, Rifle and Range EA 1 529 $154,732.50 TOTAL THIS ITEM $154,732.50 680-87 Surveillance and Countersurveillance Equipment and Supplies EA 7 1,063 $84,695.24 ea 2 51 $3,261.00 TOTAL THIS ITEM $87,956.24 680-92 Tear Gas, Tear Gas Guns, and Ammunition EA 1 2,956 $46,886.16 TOTAL THIS ITEM $46,886.16 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 36 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 680-93 Test Equipment and Supplies: Criminology Kits, Metal Reagents, Paraffi n, Sexual Assault Exam Kits, etc. (Including Technical Equipment and BOX 1 320 $103,360.00 EA 1 658 $138,793.00 KIT 1 160 $538,560.00 KITS 2 265 $425,790.00 TOTAL THIS ITEM $1,206,503.00 TOTAL THIS CLASS $5,530,975.35 700 PRINTING PLANT EQUIPMENT AND SUPPLIES (EXCEPT PAPERS) 700-08 Bindery Equipment and Machinery (For Comb Type See 700-74 and 75) EA 1 1 $37,596.00 SYS 1 2 $53,423.00 TOTAL THIS ITEM $91,019.00 700-24 Collators and Sorters EA 1 3 $42,390.00 TOTAL THIS ITEM $42,390.00 700-30 Graphic Art Supplies: Films and Chemistry, Opaguing Supplies, Proofing Papers, stripping Base, etc. PKG 1 30 $4,250.00 TOTAL THIS ITEM $4,250.00 700-52 Numbering Machines and Devices (For Print Shops and Presses; See 605-5 0 for Office Type) EA 1 1 $44,745.00 TOTAL THIS ITEM $44,745.00 700-53 Offset Plate Makers and Processors BOX 1 135 $39,240.25 TOTAL THIS ITEM $39,240.25 700-57 Printing Accessories and Supplies (Incl. Graphic Arts and Electrostati c Types): Blankets, Chemicals, Gum, Inks, Mats, Negatives, Plates, CAN 2 4,710 $65,649.42 GAL 1 17 $955.00 TOTAL THIS ITEM $66,604.42 700-74 Punching and Binding Machines, Comb Type, Electric EA 1 1 $29,623.00 TOTAL THIS ITEM $29,623.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 37 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 700-78 Sign Die Cutting Machines EA 1 1 $75,239.00 TOTAL THIS ITEM $75,239.00 TOTAL THIS CLASS $393,110.67 720 PUMPING EQUIPMENT AND ACCESSORIES 720-18 Centrifugal Pumps, Stationary EA 1 300 $53,850.00 TOTAL THIS ITEM $53,850.00 720-82 Water Pumps and Accessories (See 060-35 for Automotive Type) EA 1 11 $255,105.00 EACH 1 3 $75,100.00 TOTAL THIS ITEM $330,205.00 TOTAL THIS CLASS $384,055.00 725 RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICATION EQUIPMENT, ACCES SORIES, AND SUPPLIES 725-90 Wildlife Tracking Equipment (For Fish Locators See Class 120-37) EA 2 70 $208,545.00 TOTAL THIS ITEM $208,545.00 TOTAL THIS CLASS $208,545.00 740 REFRIGERATION EQUIPMENT AND ACCESSORIES 740-66 Refrigeration Units (For Vaults and Walk-In Coolers), Complete and Sel f Contained EA 1 17 $424,275.00 PKG 2 5 $207,514.35 TOTAL THIS ITEM $631,789.35 TOTAL THIS CLASS $631,789.35 745 ROAD AND HIGHWAY BUILDING MATERIALS (ASPHALTIC) 745-01 Aggregate, Precoated 1 0 $311,100.00 TON 9 88,875 $3,421,526.25 TOTAL THIS ITEM $3,732,626.25 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 38 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 745-02 Asphalt, AC (Asphalt/Cement) GAL 1 5,000 $10,700.00 TON 3 2,572 $1,205,925.68 TOTAL THIS ITEM $1,216,625.68 745-04 Asphalt, AC (With Latex/Polymer) GAL 3 279,000 $605,238.50 TON 4 3,100 $1,598,421.00 TOTAL THIS ITEM $2,203,659.50 745-06 Asphalt, Cutback TON 6 7,270 $3,839,166.75 TOTAL THIS ITEM $3,839,166.75 745-08 Asphalt, Emulsified GAL 5 674,000 $851,403.00 TON 19 23,563 $5,944,542.65 TOTAL THIS ITEM $6,795,945.65 745-10 Asphalt, Emulsified (With Latex/Polymer) 1 0 $86,124.00 GAL 3 69,500 $120,283.50 TON 19 24,416 $9,571,555.41 TOTAL THIS ITEM $9,777,962.91 745-14 Asphaltic Concrete, Cold Laid TON 15 154,550 $9,418,746.50 TOTAL THIS ITEM $9,418,746.50 745-21 Asphaltic Concrete, Hot Laid Including Bituminous Materials 1 0 $0.00 TON 75 954,400 $51,508,961.00 TOTAL THIS ITEM $51,508,961.00 745-65 Patching Mix, Asphalt Concrete TON 8 9,850 $807,975.50 TOTAL THIS ITEM $807,975.50 745-67 Patching Mix, Cutback Asphalt, Rapid-Curing BKT 2 88,116 $1,206,576.12 TOTAL THIS ITEM $1,206,576.12 745-77 Rock Asphalt 5 0 $13,606,348.50 TON 27 450,100 $21,498,259.50 TOTAL THIS ITEM $35,104,608.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 39 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 745-80 Rubber Asphalt Crack Sealing Compound LB 1 405,000 $112,995.00 TOTAL THIS ITEM $112,995.00 745-87 Stabilized Base, Asphaltic TON 6 24,000 $1,216,767.00 TOTAL THIS ITEM $1,216,767.00 TOTAL THIS CLASS $126,942,615.86 750 ROAD AND HIGHWAY BUILDING MATERIALS (NOT ASPHALTIC) 750-04 Ash, Fly and Bottom TON 5 31,300 $756,040.00 TOTAL THIS ITEM $756,040.00 750-21 Cement, Truckload Lots and Larger 1 0 $46,310.40 BAG 14 467,076 $2,335,681.88 TON 2 7,150 $898,980.00 TOTAL THIS ITEM $3,280,972.28 750-35 Crushed Stone (Includes Riprap) CUYD 6 148,325 $6,502,458.00 TON 25 170,347 $3,917,719.30 TOTAL THIS ITEM $10,420,177.30 750-52 Flexible Base TON 20 231,700 $3,447,055.00 TOTAL THIS ITEM $3,447,055.00 750-70 Ready-Mix Concrete CUYD 5 3,275 $329,050.00 TOTAL THIS ITEM $329,050.00 750-77 Sand and Gravel CUYD 1 550 $40,150.00 TON 2 3,500 $82,520.00 TOTAL THIS ITEM $122,670.00 750-95 White (Hydrated) Lime TON 2 6,500 $646,262.00 TOTAL THIS ITEM $646,262.00 TOTAL THIS CLASS $19,002,226.58 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 40 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 755 ROAD AND HIGHWAY EQUIPMENT AND PARTS: ASPHALT AND CONCRETE HANDLING AN D PROCESSING 755-06 Adhesive Applicator, Gas Fired Marker EA 1 1 $22,000.00 TOTAL THIS ITEM $22,000.00 755-10 Asphalt Distributors, Levelers, Mixers, Crack Sealing Equip., etc. (Se e 755-40 for Tools) EA 6 22 $2,291,595.00 TOTAL THIS ITEM $2,291,595.00 755-20 Asphalt Heaters, Gas Fired EA 1 3 $118,376.00 TOTAL THIS ITEM $118,376.00 755-30 Asphalt Pavers, Self-Propelled Type EA 2 3 $601,910.00 TOTAL THIS ITEM $601,910.00 755-37 Asphalt and Concrete Recycling Equipment EA 3 10 $249,531.40 STS 1 5 $743.00 TOTAL THIS ITEM $250,274.40 755-43 Asphalt and Concrete Scrapers, Profilers, and Milling Machines (Powere d, Complete) EA 1 1 $437,098.00 TOTAL THIS ITEM $437,098.00 755-65 Concrete Cutters, Saws, Multipurpose Saws, and Accessories EA 1 2 $31,614.00 TOTAL THIS ITEM $31,614.00 TOTAL THIS CLASS $3,752,867.40 760 ROAD AND HIGHWAY EQUIPMENT: EARTH HANDLING, GRADING, MOVING, PACKING, ETC. 760-06 Blades: Dozer, Grader, Scraper, Snow Plow, etc. EA 1 6,600 $550,492.00 TOTAL THIS ITEM $550,492.00 760-26 Earth Pulverizers EA 1 1 $239,102.00 TOTAL THIS ITEM $239,102.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 41 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 760-44 Loaders, Front End (For Crawler Tractors) EA 1 1 $37,649.00 TOTAL THIS ITEM $37,649.00 760-51 Loaders, Pneumatic Tired EA 5 18 $457,517.00 TOTAL THIS ITEM $457,517.00 760-66 Rollers, Flat Wheel Type, Vibrating EA 4 5 $407,209.00 TOTAL THIS ITEM $407,209.00 760-75 Rollers, Rubber Tired EA 6 11 $735,232.44 TOTAL THIS ITEM $735,232.44 760-90 Shovels, Power; and Excavating Machines, Telescoping and Hinged Boom T ype, Crawler or Tractor Mounted EA 3 4 $1,059,378.00 TOTAL THIS ITEM $1,059,378.00 TOTAL THIS CLASS $3,486,579.44 765 ROAD AND HIGHWAY EQUIPMENT (EXCEPT ASPHALT, CONCRETE, AND EARTH HANDLI NG EQUIPMENT IN CLASSES 755 AND 760) 765-13 Cranes, Truck Mounted Type, Heavy Duty EA 1 1 $45,780.00 TOTAL THIS ITEM $45,780.00 765-64 Spreaders, Self-Propelled (For Aggregates, Sand, etc.) EA 1 1 $106,810.00 TOTAL THIS ITEM $106,810.00 765-66 Spreaders, Truck Mounted (For Aggregates, Ice Control Materials, Seal Coatings, etc.) EA 1 54 $352,181.24 TOTAL THIS ITEM $352,181.24 765-77 Sweepers, Drag Brooms, etc. and Parts (See Class 365 for Warehouse Pow er Brooms and 035-81 for Runway Sweepers) EA 5 22 $1,393,075.00 TOTAL THIS ITEM $1,393,075.00 765-85 Tractors, Crawler Type EA 3 3 $332,395.00 TOTAL THIS ITEM $332,395.00 TOTAL THIS CLASS $2,230,241.24 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 42 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 770 ROOFING 770-15 Bolts, Clips, Fasteners, etc. (For Sheet Roofing) EACH 1 26,000 $1,140.00 TOTAL THIS ITEM $1,140.00 770-41 Flashing, Eave Strips, Gravel Guards, Ridge Rolls, Valleys, etc. (Meta l) EACH 1 132 $543.15 LFT 1 360 $673.20 TOTAL THIS ITEM $1,216.35 770-45 Insulation, Roof, All Kinds ROLL 1 54 $10,366.38 TOTAL THIS ITEM $10,366.38 770-65 Roofing, Galvanized Sheet Metal: Corrugated, V-Crimp, etc. EACH 1 376 $259.44 LFT 1 10,196 $17,607.24 TOTAL THIS ITEM $17,866.68 TOTAL THIS CLASS $30,589.41 775 SALT (SODIUM CHLORIDE) (SEE CLASS 393 FOR TABLE SALT) 775-45 Road Maintenance Salt (See Class 192 for Ice Removal Chemicals) BAG 2 21,200 $103,360.00 SACK 1 200 $228,220.00 TOTAL THIS ITEM $331,580.00 TOTAL THIS CLASS $331,580.00 780 SCALES AND WEIGHING APPARATUS (SEE 175-08 FOR LABORATORY BALANCES) 780-49 Hospital Scales: Chair, In-Bed, etc. EA 1 1 $548.19 TOTAL THIS ITEM $548.19 780-76 Platform Scales EA 1 1 $1,529.68 TOTAL THIS ITEM $1,529.68 780-84 Truck Scales and Railroad Track Scales EA 1 96 $333,408.00 TOTAL THIS ITEM $333,408.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 43 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 780-96 Recycled Scales, Weighing Apparatus, Accessories and Supplies EA 1 1 $37.38 TOTAL THIS ITEM $37.38 TOTAL THIS CLASS $335,523.25 790 SEED, SOD, SOIL, AND INOCULANTS 790-10 Field Seed: Cotton, etc. LOT 1 3 $144,655.02 TOTAL THIS ITEM $144,655.02 790-15 Field Seed: Grains, etc. BAG 4 5,745 $406,341.26 TOTAL THIS ITEM $406,341.26 790-20 Grass Seed BAG 1 3,695 $36,950.00 TOTAL THIS ITEM $36,950.00 790-40 Seed Potatoes LB 2 485,200 $104,449.00 TOTAL THIS ITEM $104,449.00 790-80 Vegetable Seed LB 3 2,907 $21,666.50 M 6 398,710 $346,950.40 TOTAL THIS ITEM $368,616.90 TOTAL THIS CLASS $1,061,012.18 795 SEWING ROOM AND TEXTILE MACHINERY, AND ACCESSORIES 795-05 Bartacking Machines EA 1 10 $19,240.00 TOTAL THIS ITEM $19,240.00 795-38 Embroidery Machines, Accessories and Supplies YD 1 16,500 $30,030.00 TOTAL THIS ITEM $30,030.00 795-50 Gripper Snap Fastener Machines EA 1 14 $17,710.00 TOTAL THIS ITEM $17,710.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 44 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 795-53 Knitting Machines and Accessories EA 1 6 $133,800.00 TOTAL THIS ITEM $133,800.00 795-70 Sewing Machines and Accessories, Heavy Duty (Except Shoe Stitching) EA 3 23 $76,455.00 TOTAL THIS ITEM $76,455.00 TOTAL THIS CLASS $277,235.00 800 SHOES AND BOOTS 800-32 House Shoes and Slippers, All Types PAIR 1 100,000 $97,000.00 TOTAL THIS ITEM $97,000.00 TOTAL THIS CLASS $97,000.00 801 SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND RELATED SUPPLIES 801-00 SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND RELATED SUPPLIES EA 1 148,025 $414,215.00 PKG 1 66 $5,692.50 TOTAL THIS ITEM $419,907.50 801-09 Blanks, Sign, Metal EA 3 24,188 $1,746,188.61 EACH 1 198,780 $4,786,523.40 LFT 1 5,288 $49,199.53 LNFT 1 150,000 $802,500.00 SQFT 1 6,276 $83,896.47 TOTAL THIS ITEM $7,468,308.01 801-30 Posts, Standards, Supports, and Expansion Plugs EA 3 44,800 $496,372.50 TOTAL THIS ITEM $496,372.50 801-33 DESCRIPTION NOT FOUND EA 1 9,425 $9,425.00 TOTAL THIS ITEM $9,425.00 801-49 Sign Material, Reflective (See 550-45 for Reflective Sheeting for othe r than Signs) EA 1 66,000 $22,034.00 ROLL 1 2,365 $582,687.25 SQFT 2 2,425,000 $4,033,250.00 TOTAL THIS ITEM $4,637,971.25 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 45 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 801-60 Signs: Construction EA 7 26,830 $1,015,973.25 TOTAL THIS ITEM $1,015,973.25 801-83 Signs, Metal (Not Blanks) EA 1 262,550 $11,232,782.50 TOTAL THIS ITEM $11,232,782.50 801-87 Signs, Overhead (Traffic) EA 1 20 $2,674.20 TOTAL THIS ITEM $2,674.20 801-97 Signs, Wood (Including Blanks) EA 1 6,975 $1,223,939.25 TOTAL THIS ITEM $1,223,939.25 TOTAL THIS CLASS $26,507,353.46 810 SPRAYING EQUIPMENT (EXCEPT HOUSEHOLD, NURSERY PLANT, AND PAINT) 810-90 Spray Equipment, Portable, Hand Powered EA 1 2,040 $47,083.20 TOTAL THIS ITEM $47,083.20 810-95 Sprayer Guns, Nozzles, Fittings, Reels, etc. 1 0 $290,564.30 TOTAL THIS ITEM $290,564.30 TOTAL THIS CLASS $337,647.50 815 STEAM AND HOT WATER FITTINGS, ACCESSORIES, AND SUPPLIES 815-81 Valves, Relief and Safety EA 1 600 $42,900.00 TOTAL THIS ITEM $42,900.00 TOTAL THIS CLASS $42,900.00 820 STEAM AND HOT WATER BOILERS AND STEAM HEATING EQUIPMENT 820-24 Blow-Off Valves YARD 1 10,000 $16,500.00 TOTAL THIS ITEM $16,500.00 TOTAL THIS CLASS $16,500.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 46 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 825 STOCKMAN EQUIPMENT AND SUPPLIES 825-03 Animal Dips and Sprays CASE 2 400 $304,600.00 TOTAL THIS ITEM $304,600.00 TOTAL THIS CLASS $304,600.00 830 TANKS (METAL, WOOD, AND SYNTHETIC MATERIALS): MOBILE, PORTABLE, STATIO NARY, AND UNDERGROUND TYPES 830-64 Steel Tanks, Surface Storage Type (For Asphalt, Emulsions, Road Oil, W ater, etc.) EA 3 14 $794,512.00 TOTAL THIS ITEM $794,512.00 TOTAL THIS CLASS $794,512.00 832 TAPE (NOT DATA PROCESSING, MEASURING, OPTICAL, SEWING, SOUND, OR VIDEO ) 832-64 Tape, Roofing: Rubber, etc. EACH 1 205 $420.25 ROLL 1 5 $70.00 TOTAL THIS ITEM $490.25 TOTAL THIS CLASS $490.25 840 TELEVISION EQUIPMENT AND ACCESSORIES 840-69 Video Camera-Recorders, Accessories and Parts (Television Studio Type) EA 1 3 $40,683.85 LOT 1 1 $13,181.00 TOTAL THIS ITEM $53,864.85 TOTAL THIS CLASS $53,864.85 845 TESTING APPARATUS AND INSTRUMENTS (NOT FOR ELECTRICAL OR ELECTRONIC ME ASUREMENTS) 845-46 Moisture-Density Tester (For Soils): Nuclear Moisture-Density Gauges, etc. EA 1 62 $128,650.00 TOTAL THIS ITEM $128,650.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 47 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 845-63 Road Building Materials Testers and Accessories EA 3 7 $329,820.00 TOTAL THIS ITEM $329,820.00 TOTAL THIS CLASS $458,470.00 850 TEXTILES, FIBERS, HOUSEHOLD LINENS, AND PIECE GOODS 850-24 Cloth (Yard Goods): Blends, Mixtures, and Synthetics YARD 4 296,000 $293,342.00 YD 1 281,000 $294,200.00 TOTAL THIS ITEM $587,542.00 850-44 Duck (Canvas), Untreated SYD 1 10,000 $22,000.00 TOTAL THIS ITEM $22,000.00 TOTAL THIS CLASS $609,542.00 863 TIRES AND TUBES 863-05 Tires and Tubes, Passenger Vehicles EA 2 1,494 $74,643.22 EACH 1 601 $36,185.79 TOTAL THIS ITEM $110,829.01 863-07 Tires and Tubes, Light Trucks EA 2 680 $56,463.68 TOTAL THIS ITEM $56,463.68 863-10 Tires and Tubes, Medium Truck and Bus EACH 2 1,114 $242,534.85 TOTAL THIS ITEM $242,534.85 863-42 Flaps and O-Rings, Tire EACH 2 57 $9,478.18 TOTAL THIS ITEM $9,478.18 TOTAL THIS CLASS $419,305.72 875 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 FOR VITAMINS AND SUPP LEMENTS FOR ANIMALS) 875-15 Diagnostic Test Kits and Supplies KITS 1 186 $432,115.20 TOTAL THIS ITEM $432,115.20 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 48 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 875-58 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccines, etc. VIAL 1 4,450 $53,997.50 TOTAL THIS ITEM $53,997.50 TOTAL THIS CLASS $486,112.70 890 WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, AND RELATED EQUIPMENT (NO T FOR AIR CONDITIONING, STEAM BOILER, OR LABORATORY REAGENT WATER) 890-04 Bar and Trash Screen Equipment and Parts EA 1 1 $89,877.00 TOTAL THIS ITEM $89,877.00 890-52 DESCRIPTION NOT FOUND EA 1 1 $82,925.00 TOTAL THIS ITEM $82,925.00 890-85 Water Softening Equipment, Ion Exchange Type (Also See 670-92,93) EA 2 3 $47,464.00 TOTAL THIS ITEM $47,464.00 TOTAL THIS CLASS $220,266.00 895 WELDING EQUIPMENT AND SUPPLIES 895-10 Arc Welders, Electric Driven 887 1 9 $7,983.00 EA 2 21 $59,716.68 TOTAL THIS ITEM $67,699.68 TOTAL THIS CLASS $67,699.68 905 AIRCRAFT AND AIRPORT OPERATIONS SERVICES 905-11 Aircraft Painting Services LOT 1 4 $100,600.00 TOTAL THIS ITEM $100,600.00 905-15 Aircraft Refurbishing, Soundproofing, etc. Services LOT 1 1 $83,843.00 TOTAL THIS ITEM $83,843.00 TOTAL THIS CLASS $184,443.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 49 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 910 BUILDING MAINTENANCE AND REPAIR SERVICES 910-14 Door Installation, Maintenance, and Repair (Metal) EA 1 32 $39,184.00 JOB 1 1 $39,167.16 TOTAL THIS ITEM $78,351.16 910-36 Heating, Air Conditioning, and Ventilation Maintenance and Repair Serv ices LOT 1 1 $42,660.00 PKG 1 1 $86,675.00 TOTAL THIS ITEM $129,335.00 TOTAL THIS CLASS $207,686.16 928 EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR SERVICES FOR AUTOMOBI LES, TRUCKS, TRAILERS, TRANSIT BUSES AND OTHER VEHICLES 928-23 Brake Maintenance and Repair EA 3 11,000 $205,934.00 TOTAL THIS ITEM $205,934.00 928-85 Transmission (Main, Transfer Case, Chain and Final Drives) Maintenance and Repair EA 2 395 $1,415,250.00 TOTAL THIS ITEM $1,415,250.00 TOTAL THIS CLASS $1,621,184.00 936 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR SERVICES - GENERAL E QUIPMENT 936-57 Police Equipment Maintenance and Repair EA 1 28 $33,470.00 LOT 1 1 $17,920.00 TOTAL THIS ITEM $51,390.00 TOTAL THIS CLASS $51,390.00 962 MISCELLANEOUS SERVICES, NO. 2 962-06 Animal Care, Animal Shelter, Animal Production, Animal Training Servic es, etc. MO 1 12 $0.00 TOTAL THIS ITEM $0.00 TOTAL THIS CLASS $0.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11-02-07 OPEN MARKET PURCHASE ANALYSIS 50 BY COMNO, U/M FY 06-07 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 966 PRINTING AND RELATED SERVICES 966-11 Card Printing: Tab, Post, Form, etc. EA 1 1,800,000 $112,680.00 TOTAL THIS ITEM $112,680.00 966-36 Forms Printing (Not Continuous) PKG 1 150 $131,250.00 TOTAL THIS ITEM $131,250.00 TOTAL THIS CLASS $243,930.00 985 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PHOTOGRAPHIC, PRINTING , RADIO/TELEVISION/TELEPHONE EQUIPMENT 985-64 Printing Plant Equipment and Supplies Rental or Lease MO 1 18 $138,492.00 TOTAL THIS ITEM $138,492.00 TOTAL THIS CLASS $138,492.00 988 ROADSIDE, GROUNDS, RECREATIONAL AND PARK AREA SERVICES 988-15 Fence Installation, Maintenance and Repair EA 1 9 $43,884.20 LOT 1 1 $24,328.40 TOTAL THIS ITEM $68,212.60 TOTAL THIS CLASS $68,212.60 992 TESTING AND CALIBRATION SERVICES 992-77 Scientific Equipment Testing and Calibration Services HR 1 10 $2,000.00 TOTAL THIS ITEM $2,000.00 TOTAL THIS CLASS $2,000.00 FINAL TOTAL $322,672,935.72