OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1010393723000 IDEXX DISTRIBUTION INC 875-15 1 186.00 $432,115.20 VENDOR TOTAL $432,115.20 1010687213700 TANABYTE ENGINEERING INC 220-15 1 3.00 $24,900.00 VENDOR TOTAL $24,900.00 1020596781200 AMERICAN ECOTECH 493-04 1 4.00 $43,504.00 VENDOR TOTAL $43,504.00 1020713333000 KAISER PICKLES, LLC 393-69 1 50,000.00 $440,000.00 VENDOR TOTAL $440,000.00 1020810837200 A-T SHIRT CO 200-16 1 562.00 $19,790.00 VENDOR TOTAL $19,790.00 1030556295000 TEXAS INFRARED 655-35 1 25.00 $109,350.00 VENDOR TOTAL $109,350.00 1042495499700 WHATMAN INC 966-36 1 150.00 $131,250.00 VENDOR TOTAL $131,250.00 1042643629000 INTERNATIONAL ROAD DYNAMICS CO 550-14 1 5.00 $49,725.00 VENDOR TOTAL $49,725.00 1042731916400 VAISALA INC 493-04 1 1.00 $87,717.00 VENDOR TOTAL $87,717.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 2 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1042763115400 BROLECO INC 520-44 1 400,000.00 $440,000.00 VENDOR TOTAL $440,000.00 1043234558400 WATERS CORP 493-12 1 1.00 $89,703.65 VENDOR TOTAL $89,703.65 1043335474200 RISCO USA 160-72 1 2.00 $118,100.00 VENDOR TOTAL $118,100.00 1043361624900 PERKINELMER LAS INC 493-04 1 1.00 $107,356.56 VENDOR TOTAL $107,356.56 1060490270904 APPLIED BIOSYSTEMS 493-24 2 14.00 $415,192.00 VENDOR TOTAL $415,192.00 1061443657300 STAR POLY BAG INC. 665-83 1 800.00 $28,640.00 VENDOR TOTAL $28,640.00 1061534213500 APPLIED BIOSYSTEMS 680-93 3 1,403.00 $1,206,503.00 VENDOR TOTAL $1,206,503.00 1061593158000 LAMBERTI, USA 180-86 1 1,400.00 $139,342.00 VENDOR TOTAL $139,342.00 1061689011600 SOUTHERN TIRE MART LLC 863-05 1 520.00 $26,022.00 863-07 1 468.00 $29,307.60 VENDOR TOTAL $55,329.60 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 3 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1112994494500 EPPENDORF NA 495-26 1 1.00 $37,516.00 VENDOR TOTAL $37,516.00 1113136595600 HENRY SCHEIN 410-12 1 2.00 $1,972.50 410-18 1 2.00 $1,030.86 410-33 1 2.00 $1,200.00 410-60 1 3.00 $344.34 465-14 1 6.00 $227.76 465-60 1 6.00 $3,600.00 465-95 1 1.00 $35.28 470-40 1 6.00 $316.02 470-80 1 6.00 $1,466.49 470-90 1 8.00 $2,369.43 475-85 1 8.00 $1,321.52 780-49 1 1.00 $548.19 780-76 1 1.00 $1,529.68 780-96 1 1.00 $37.38 VENDOR TOTAL $15,999.45 1113136705100 HEIDELBERG USA INC 700-30 1 30.00 $4,250.00 700-53 1 135.00 $39,240.25 700-57 1 17.00 $955.00 VENDOR TOTAL $44,445.25 1131545984901 FRANKEL ASSOC INC 265-40 1 2,300.00 $30,400.00 VENDOR TOTAL $30,400.00 1131815595600 COLGATE-PALMOLIVE COMPANY 652-37 1 76,000.00 $1,222,080.00 652-85 1 20,250.00 $583,200.00 VENDOR TOTAL $1,805,280.00 1131872826501 SPIRAL BINDING COMPANY INC 700-74 1 1.00 $29,623.00 VENDOR TOTAL $29,623.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 4 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1133095949200 GENERAL TRAFFIC EQUIPMENT CORP 550-85 1 1,503.00 $65,998.00 VENDOR TOTAL $65,998.00 1134924750900 COATS NORTH AMERICA 590-76 1 90,000.00 $193,500.00 VENDOR TOTAL $193,500.00 1136195293700 RAYTEX FABRICS INC 850-24 1 281,000.00 $294,200.00 VENDOR TOTAL $294,200.00 1141856872800 BABY JACK II AUTOMOTIVE LTD 071-05 1 13.00 $182,245.00 071-90 1 4.00 $37,657.00 071-92 1 3.00 $131,949.00 VENDOR TOTAL $351,851.00 1150508635200 G A BRAUN INC 500-90 1 2.00 $210,000.00 VENDOR TOTAL $210,000.00 1161365890200 S&S SIGNS & SAFETY EQUIPMENT 801-60 1 1,000.00 $63,042.50 VENDOR TOTAL $63,042.50 1161638994300 CRANEWORKS, INC 765-13 1 1.00 $45,780.00 VENDOR TOTAL $45,780.00 1200123428000 OMEGA BROADCAST GROUP 840-69 1 3.00 $40,683.85 VENDOR TOTAL $40,683.85 1200226027600 FLOWERS BAKING CO OF DENTON LL 375-15 1 23,333.00 $26,665.06 VENDOR TOTAL $26,665.06 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 5 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1200275317100 JWK MACHINERY SALES CO, INC. 545-75 1 1.00 $33,248.29 VENDOR TOTAL $33,248.29 1200421611000 MUSTANG CAT 760-75 1 1.00 $128,000.00 VENDOR TOTAL $128,000.00 1200595026100 TYLER MOTOR COMPANY INC DBA HA 755-10 3 17.00 $1,971,323.00 VENDOR TOTAL $1,971,323.00 1200683895200 EAGLE AGGREGATE TRANSPORTATION 750-52 1 12,000.00 $177,910.00 VENDOR TOTAL $177,910.00 1200738841100 CLAYTON AGGREGATE INC 750-52 1 3,000.00 $31,280.00 VENDOR TOTAL $31,280.00 1200800187200 BAZAAR UNIFORMS & MEN'S STORE, 200-16 1 588.00 $16,013.36 200-70 1 787.00 $11,821.73 201-30 1 200.00 $798.00 VENDOR TOTAL $28,633.09 1200806324500 HARDWOODS SPECIALTY PRODUCTS 540-23 1 10,000.00 $22,500.00 540-29 2 8,400.00 $9,635.00 540-43 1 232.00 $719.20 540-50 1 108.00 $4,585.68 540-62 2 1,905.00 $42,699.50 VENDOR TOTAL $80,139.38 1200866572600 MINOR MOVING LLC 100-21 1 94.00 $215,950.00 VENDOR TOTAL $215,950.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 6 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1201014741600 STERLING & WESTERN STAR OF AUS 060-38 1 2.00 $120,000.00 072-08 1 2.00 $233,378.00 755-10 1 1.00 $130,102.00 VENDOR TOTAL $483,480.00 1201259740200 MTP DRIVETRAIN SERVICES LLC 928-85 2 395.00 $1,415,250.00 VENDOR TOTAL $1,415,250.00 1201260889400 HEADWATERS CONSTRUCTION MATERI 750-21 1 16,800.00 $108,990.00 VENDOR TOTAL $108,990.00 1201281243900 ZIZZO TRUCKING, INC. 750-52 1 9,500.00 $133,875.00 VENDOR TOTAL $133,875.00 1201834418900 DFW HEAVY DUTY PARTS 055-30 1 30.00 $22,500.00 928-23 2 7,400.00 $156,681.00 VENDOR TOTAL $179,181.00 1201932670600 SMITH * BUSTER CRUSHED STONE 750-52 1 4,000.00 $67,020.00 VENDOR TOTAL $67,020.00 1201958323100 PELCO STRUCTURAL, LLC 550-85 1 1,083.00 $225,449.00 VENDOR TOTAL $225,449.00 1202005435400 WATER MONITORING SOLUTIONS, IN 220-34 1 40.00 $62,000.00 493-96 1 26.00 $37,502.00 VENDOR TOTAL $99,502.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 7 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1202347198500 R.K. HALL CONSTRUCTION, LTD. 745-14 1 18,500.00 $846,840.00 745-21 8 134,000.00 $7,161,120.00 VENDOR TOTAL $8,007,960.00 1202463769100 SHUR-TITE PRODUCTS 450-57 1 1,500.00 $223,500.00 550-83 1 18,000.00 $87,750.00 VENDOR TOTAL $311,250.00 1202486716500 B & B ROADWAY 550-06 1 2.00 $30,400.00 VENDOR TOTAL $30,400.00 1202637704900 AVALONICS INC. 680-87 1 3.00 $354.00 VENDOR TOTAL $354.00 1202763099000 EQUIMEDIC 470-50 1 3.00 $9,300.00 470-80 1 10.00 $1,950.00 VENDOR TOTAL $11,250.00 1202814598000 CAROLINA TEXTILES 590-64 1 10,000.00 $50,600.00 795-50 1 14.00 $17,710.00 795-53 1 6.00 $133,800.00 795-70 1 6.00 $23,550.00 VENDOR TOTAL $225,660.00 1202919647900 LONE STAR CHEMICAL 665-66 1 1.00 $51,500.00 665-67 1 75,000.00 $63,750.00 VENDOR TOTAL $115,250.00 1202929361500 PERFORMANCE GRADE ASPHALTS LLC 745-08 4 72,600.00 $565,970.00 745-10 7 10,465.00 $1,604,986.50 VENDOR TOTAL $2,170,956.50 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 8 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1202958077100 THE AYRES COMPANY 375-30 1 42,000.00 $893,410.00 393-69 1 52,000.00 $342,859.94 393-71 1 17,000.00 $129,040.00 VENDOR TOTAL $1,365,309.94 1203022029200 T3 TRUCK EQUIPMENT INC 055-36 1 183.00 $17,080.00 065-45 1 61.00 $17,690.00 VENDOR TOTAL $34,770.00 1203125465400 IRWIN A SCHNEIDER & ASSOCIATES 200-56 1 105,000.00 $206,850.00 VENDOR TOTAL $206,850.00 1203821936100 M & M HEALTHCARE FURNISHINGS S 420-34 1 124.00 $21,080.00 VENDOR TOTAL $21,080.00 1203904325700 M C SUPPLY COMPANY, INC. 285-39 1 1.00 $51,684.00 VENDOR TOTAL $51,684.00 1204441541700 PLANET FORD 065-05 1 1.00 $75,227.00 072-02 1 1.00 $46,785.00 072-03 1 10.00 $295,302.00 072-05 1 5.00 $141,135.00 VENDOR TOTAL $558,449.00 1204886827200 BROTHERS BODY AND EQUIPMENT 073-14 1 1.00 $39,999.00 VENDOR TOTAL $39,999.00 1205239858800 RESINTECH USA INC. 520-30 1 250,000.00 $216,250.00 VENDOR TOTAL $216,250.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 9 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1205637272000 DURACO INC 830-64 2 4.00 $224,562.00 VENDOR TOTAL $224,562.00 1208879873600 D & L ENCLOSURES, LLC 155-86 1 1.00 $26,500.00 VENDOR TOTAL $26,500.00 1221935793100 NORTHWEST MARINE TECHNOLOGY 040-37 1 1.00 $29,490.00 VENDOR TOTAL $29,490.00 1222716814800 VILLAGE SUNDRIES AND TOBACCO I 260-82 1 725.00 $27,144.00 269-52 1 550.00 $7,590.00 652-29 1 300.00 $17,886.00 VENDOR TOTAL $52,620.00 1223203474900 DOOSAN INFRACORE FORKLIFTS 560-75 1 3.00 $66,980.00 VENDOR TOTAL $66,980.00 1223203474999 DOOSAN-DAEWOO LIFT TRUCKS 560-75 2 5.00 $148,380.00 VENDOR TOTAL $148,380.00 1223219698500 ATLANTIC TEXTILES COMPANY 850-24 1 100,000.00 $119,500.00 VENDOR TOTAL $119,500.00 1223366306600 PINE ENVIRONMENTAL SERVICES, I 220-34 1 40.00 $61,625.94 VENDOR TOTAL $61,625.94 1223798975600 PINNACLE FOODS CORPORATION 393-63 1 125,000.00 $2,076,250.00 VENDOR TOTAL $2,076,250.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 10 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1231399803600 VALK MANUFACTURING COMPANY 760-06 1 6,600.00 $550,492.00 VENDOR TOTAL $550,492.00 1231733979990 INTERSTATE HIGHWAY SIGN CORP. 801-09 1 150,000.00 $802,500.00 VENDOR TOTAL $802,500.00 1232942737600 FISHER SCIENTIFIC LLC 175-33 1 350.00 $69,611.50 VENDOR TOTAL $69,611.50 1251391288600 PENNSYLVANIA SEWING MACHINE CO 795-05 1 10.00 $19,240.00 VENDOR TOTAL $19,240.00 1251407431400 UNIPACK, INC. 652-75 1 900.00 $15,012.00 VENDOR TOTAL $15,012.00 1251741334500 WATER MANAGEMENT TECHNOLOGIES 890-52 1 1.00 $82,925.00 VENDOR TOTAL $82,925.00 1251769140300 FRANKLIN INDUSTRIES CO. 570-44 1 13,000.00 $110,496.00 VENDOR TOTAL $110,496.00 1270034654200 TRITON SEA PRODUCTS, INC. 390-70 1 20,316.00 $29,974.44 VENDOR TOTAL $29,974.44 1310961077700 GILSON COMPANY INC 175-19 1 1.00 $19,900.00 VENDOR TOTAL $19,900.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1311034624700 ATHENS TECHNICAL SPECIALISTS I 550-81 1 8.00 $44,120.00 VENDOR TOTAL $44,120.00 1311259218600 ENDECO/YSI INC 493-96 1 92.00 $203,778.00 VENDOR TOTAL $203,778.00 1311670180900 STIXCO 520-30 1 504,000.00 $420,840.00 590-24 1 1,010.00 $18,212.30 VENDOR TOTAL $439,052.30 1311799583000 FINE LINE PRODUCTS 195-85 1 23,000.00 $172,017.00 285-48 1 9,500.00 $64,505.00 390-05 2 13,800,000.00 $350,580.00 VENDOR TOTAL $587,102.00 1330217824200 TRAFFIX DEVICES INC 801-60 1 375.00 $29,523.75 VENDOR TOTAL $29,523.75 1330270225600 CRYOTECH DEICING TECHNOLOGY 775-45 1 1,400.00 $273,580.00 VENDOR TOTAL $273,580.00 1330387046600 TELEDYNE API INC 220-20 1 30.00 $163,668.50 493-04 1 2.00 $26,625.00 VENDOR TOTAL $190,293.50 1330464758200 UNION SUPPLY COMPANY INC 393-72 1 14,200.00 $108,488.00 VENDOR TOTAL $108,488.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 12 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1330591327200 AMERICAN TEXTILE SYSTEMS 850-24 1 34,000.00 $55,000.00 VENDOR TOTAL $55,000.00 1330594548001 PULLTARPS MFG 065-25 1 400.00 $110,000.00 VENDOR TOTAL $110,000.00 1330668098700 COMADE, INC. 570-05 1 1.00 $3,840,000.00 590-76 1 60,000.00 $71,700.00 590-88 1 230,000.00 $253,000.00 VENDOR TOTAL $4,164,700.00 1330843179300 AIR-TRAK, INC. 055-35 1 74.00 $41,029.15 VENDOR TOTAL $41,029.15 1341635144600 ATHLETE'S NEEDS, INC. 269-88 2 11,350.00 $74,620.00 VENDOR TOTAL $74,620.00 1351667250100 SUIDAE TECHNOLOGY INC 325-52 1 572.00 $787,847.43 962-06 1 12.00 $0.00 VENDOR TOTAL $787,847.43 1361049600500 E D ETNYRE & COMPANY 073-47 3 9.00 $527,504.00 765-64 1 1.00 $106,810.00 VENDOR TOTAL $634,314.00 1362096643502 RICHARDSON ELECTRONICS 680-87 1 131.00 $15,542.50 VENDOR TOTAL $15,542.50 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 13 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1362425517300 ALLIED TUBE & CONDUIT CORPORAT 570-44 1 92,500.00 $486,845.00 801-30 1 2,300.00 $15,582.50 VENDOR TOTAL $502,427.50 1362537937800 COUNT MACHINERY 700-52 1 1.00 $44,745.00 VENDOR TOTAL $44,745.00 1362656030702 GE HEALTHCARE BIOSCIENCES 495-20 1 79.00 $44,953.37 VENDOR TOTAL $44,953.37 1363087293800 DICKE TOOL COMPANY 801-60 2 630.00 $44,289.50 VENDOR TOTAL $44,289.50 1363249541500 MBO BINDER & CO OF AMERICA 700-08 1 1.00 $37,596.00 VENDOR TOTAL $37,596.00 1363771723500 TOOTSIE ROLL INDUSTRIES 393-34 1 11,230.00 $107,021.90 VENDOR TOTAL $107,021.90 1364343051800 SPECIALTY ROLLED METALS, LLC 570-64 1 100.00 $34,100.00 VENDOR TOTAL $34,100.00 1364355323600 HI-TECH METROLOGY PRODUCTS LTD 490-90 1 1.00 $29,860.00 VENDOR TOTAL $29,860.00 1370424851000 THE THOMAS MONAHAN CO. 140-21 2 75,500.00 $62,160.00 VENDOR TOTAL $62,160.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 14 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1371328117100 ADM ALLIANCE NUTRITION INC 325-84 1 88.00 $62,480.00 VENDOR TOTAL $62,480.00 1380715562001 KEWAUNEE SCIENTIFIC CORPORATIO 415-13 1 2.00 $107,277.00 VENDOR TOTAL $107,277.00 1383384800800 LASON SYSTEMS INC 575-76 1 7.00 $47,740.00 VENDOR TOTAL $47,740.00 1383558742200 PLASCON INC 390-05 1 200.00 $43,920.00 VENDOR TOTAL $43,920.00 1390983658000 TAPCO - TRAFFIC & PARKING CONT 450-57 1 8,550.00 $75,454.50 VENDOR TOTAL $75,454.50 1391375589100 KI/DICK LOWE ASSOCIATES 425-49 1 1.00 $125,000.00 VENDOR TOTAL $125,000.00 1391375589104 KRUEGER INTERNATIONAL, INC. 425-94 1 1.00 $3,000,000.00 VENDOR TOTAL $3,000,000.00 1391413708101 A B C SUPPLY CO., INC. 570-90 1 25.00 $3,610.50 VENDOR TOTAL $3,610.50 1391957034400 DIGITAL INTELLIGENCE, INC. 490-43 1 5.00 $57,991.00 VENDOR TOTAL $57,991.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 15 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1410175310200 MALT-O-MEAL COMPANY 393-36 1 36,000.00 $480,000.00 VENDOR TOTAL $480,000.00 1410417775417 3M 550-08 1 212,008.00 $154,765.84 550-44 1 2,533,500.00 $2,239,240.00 801-49 2 1,041,000.00 $945,284.00 985-64 1 18.00 $138,492.00 VENDOR TOTAL $3,477,781.84 1410908057300 MTS SYSTEMS CORP 845-63 1 1.00 $113,000.00 992-77 1 10.00 $2,000.00 VENDOR TOTAL $115,000.00 1411552654400 DUININCK BROS INC 745-21 1 2,500.00 $204,250.00 VENDOR TOTAL $204,250.00 1411557096300 VARITECH INDUSTRIES, INC. 720-18 1 300.00 $53,850.00 VENDOR TOTAL $53,850.00 1411744167600 COMMODITY SPECIALISTS COMPANY 325-76 1 6,900.00 $1,552,500.00 VENDOR TOTAL $1,552,500.00 1411941923300 AGRO DISTRIBUTION LLC 675-40 1 38,800.00 $61,100.00 675-90 5 23,981.00 $316,894.45 790-15 2 4,063.00 $301,513.46 VENDOR TOTAL $679,507.91 1420704420800 HACH ENVIRONMENTAL COMPANY 493-09 1 1.00 $38,650.40 VENDOR TOTAL $38,650.40 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 16 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1421554168200 J.A.M. EQUIPMENT SALES & SERVI 075-03 1 21.00 $32,081.10 VENDOR TOTAL $32,081.10 1421720912200 PRECISION FINISHING EQUIPMENT 700-24 1 3.00 $42,390.00 VENDOR TOTAL $42,390.00 1430917528000 HOLDEN INDUSTRIES, INC. 073-45 1 3.00 $70,848.00 VENDOR TOTAL $70,848.00 1431492952300 MANSFIELD PULLET CO. INC. 040-82 3 277,900.00 $644,840.00 VENDOR TOTAL $644,840.00 1431857001800 KEEFE SUPPLY COMPANY 269-52 1 1,600.00 $21,488.00 393-10 1 31,500.00 $321,615.00 393-63 1 58,000.00 $1,389,220.00 800-32 1 100,000.00 $97,000.00 VENDOR TOTAL $1,829,323.00 1431935062600 HARCROS CHEMICALS, INC. 180-79 2 23,780.00 $73,004.60 VENDOR TOTAL $73,004.60 1431992201000 THERMO ELECTRON NORTH AMERICA 493-75 1 1.00 $24,899.38 VENDOR TOTAL $24,899.38 1432080317500 C & K WATER SPECIALISTS 890-85 2 3.00 $47,464.00 VENDOR TOTAL $47,464.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 17 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1440324630002 INDIANA CHAIR FRAME CO 425-60 1 1.00 $475,000.00 VENDOR TOTAL $475,000.00 1440521007200 HAMMER BROTHERS, INC. 795-38 1 16,500.00 $30,030.00 VENDOR TOTAL $30,030.00 1450446808400 CENTRAL PRODUCE INC 790-40 1 330,000.00 $47,025.00 VENDOR TOTAL $47,025.00 1470493047900 INLAND TRUCK PARTS CO. 060-69 1 300.00 $394,490.00 VENDOR TOTAL $394,490.00 1470701550000 MVP LABORATORIES, INC. 875-58 1 4,450.00 $53,997.50 VENDOR TOTAL $53,997.50 1470702552500 CONAGRA FERTILIZER 335-06 1 6,514.00 $1,511,248.00 VENDOR TOTAL $1,511,248.00 1481174302100 RICH-MIX PRODUCTS-TEXAS, DBA Q 750-21 5 315,816.00 $1,448,519.28 VENDOR TOTAL $1,448,519.28 1486109397000 BROCE MANUFACTURING COMPANY IN 765-77 2 16.00 $525,002.00 VENDOR TOTAL $525,002.00 1510446432400 SWENSON SPREADER LLC 765-66 1 54.00 $352,181.24 VENDOR TOTAL $352,181.24 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 18 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1520941645000 THE IRVIN H. HAHN COMPANY, INC 080-15 1 5,800.00 $98,600.00 VENDOR TOTAL $98,600.00 1520999081900 BELTSVILLE CONSTRUCTION SUPPLY 755-65 1 2.00 $31,614.00 VENDOR TOTAL $31,614.00 1521151403700 LOADOMETER CORPORATION 780-84 1 96.00 $333,408.00 VENDOR TOTAL $333,408.00 1521648098600 USM CORPORATION 665-66 1 1.00 $350,000.00 VENDOR TOTAL $350,000.00 1521806493700 BELFORT INSTRUMENT COMPANY 493-04 1 6.00 $19,072.80 VENDOR TOTAL $19,072.80 1522152049500 MEDIQUE PRODUCTS 269-28 1 870,000.00 $55,648.50 VENDOR TOTAL $55,648.50 1540993439300 KORMAN SIGNS, INC. 801-60 1 125.00 $10,745.00 VENDOR TOTAL $10,745.00 1541034280000 COLLABORATIVE TESTING SERVICES 193-89 1 134.00 $19,184.00 VENDOR TOTAL $19,184.00 1541212916300 VIRGINIA LAB SUPPLY 175-78 1 890.00 $38,792.58 VENDOR TOTAL $38,792.58 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 19 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1550647975501 GE POLYMERSHAPES 665-73 1 70,000.00 $51,450.00 VENDOR TOTAL $51,450.00 1560753744400 TROXLER ELECTRONIC LABS, INC. 845-46 1 62.00 $128,650.00 VENDOR TOTAL $128,650.00 1560906552700 AMERICAN & EFIRD INC 590-76 1 30,800.00 $84,700.00 VENDOR TOTAL $84,700.00 1561337248900 TECAN US 220-04 1 1.00 $99,000.00 VENDOR TOTAL $99,000.00 1561848578100 MARTIN MARIETTA MATERIALS 745-77 1 0.00 $1,402,195.00 750-35 1 9,000.00 $161,700.00 750-52 1 10,000.00 $114,100.00 VENDOR TOTAL $1,677,995.00 1561869349100 IRON BRIGADE ARMORY 680-65 1 4.00 $33,400.00 VENDOR TOTAL $33,400.00 1562061556500 NATIONAL FOOD SALES,INC. 390-49 1 4,400,000.00 $2,291,099.60 VENDOR TOTAL $2,291,099.60 1562316854700 FOSTER & FREEMAN, USA, INC. 465-16 1 6.00 $28,433.19 VENDOR TOTAL $28,433.19 1562320039900 BOBCAT OF BEAUMONT 760-44 1 1.00 $37,649.00 VENDOR TOTAL $37,649.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 20 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1562341344800 JOHNSON GRAYSON AUTOMOTIVE 071-05 1 76.00 $1,078,548.66 071-80 1 1,800.00 $6,754,810.00 VENDOR TOTAL $7,833,358.66 1562639573300 4MD MEDICAL SOLUTIONS, LLC 410-60 1 4.00 $360.00 420-34 1 2.00 $3,300.00 465-78 1 4.00 $796.00 465-95 1 2.00 $432.00 470-20 1 2.00 $890.00 470-56 1 2.00 $1,321.60 VENDOR TOTAL $7,099.60 1570793910201 MARKOLF ENTERPRISES INC. 390-49 1 9,600,000.00 $7,977,984.00 VENDOR TOTAL $7,977,984.00 1571215443200 SEMMATERIALS, L.P. 745-04 4 279,800.00 $1,555,541.50 745-08 5 318,320.00 $1,669,936.45 745-10 6 70,250.00 $3,262,986.00 VENDOR TOTAL $6,488,463.95 1580503352700 HOUSTON COCA-COLA BOTTLING COM 393-77 1 60,000.00 $330,600.00 VENDOR TOTAL $330,600.00 1581265855500 GRAHAM-FIELD HEALTH PRODUCTS 410-03 1 120.00 $23,400.00 410-34 1 360.00 $248,590.00 VENDOR TOTAL $271,990.00 1581290226800 LAFARGE NORTH AMERICA 750-04 3 24,900.00 $443,920.00 VENDOR TOTAL $443,920.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 21 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1581290226803 TRANSIT MIX CONCRETE & MATERIA 750-70 2 1,800.00 $190,300.00 VENDOR TOTAL $190,300.00 1581401463300 APAC - OKLAHOMA INC 745-14 1 15,000.00 $1,098,600.00 745-21 4 45,000.00 $2,934,960.00 VENDOR TOTAL $4,033,560.00 1581401466600 APAC-TEXAS INC 745-21 3 57,500.00 $2,701,600.00 VENDOR TOTAL $2,701,600.00 1581401466601 APAC - TEXAS INC. 745-87 1 1,000.00 $56,250.00 VENDOR TOTAL $56,250.00 1581401466603 APAC-TEXAS, INC. 745-21 1 0.00 $0.00 VENDOR TOTAL $0.00 1581653866200 POLYWAD, INC. 680-04 1 210.00 $24,885.00 VENDOR TOTAL $24,885.00 1581765732100 AMERICAN SIGNAL COMPANY 550-14 1 10.00 $143,970.00 VENDOR TOTAL $143,970.00 1581931864100 UNITEX INTERNATIONAL 850-44 1 10,000.00 $22,000.00 VENDOR TOTAL $22,000.00 1582525833600 ANDERSON SAFETY, INC. 200-19 1 15,000.00 $17,250.00 VENDOR TOTAL $17,250.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 22 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1590932660300 PYRAMID SCHOOL PRODUCTS 450-34 1 2,478.00 $30,574.50 VENDOR TOTAL $30,574.50 1592050834600 LAWSON CATTLE & EQUIPMENT, INC 020-69 1 1.00 $27,606.00 VENDOR TOTAL $27,606.00 1592522444400 ACE OFFICE SUPPLIES 600-87 1 49,900.00 $49,975.00 VENDOR TOTAL $49,975.00 1593281291800 SRT SUPPLY 680-52 1 2,900.00 $1,026,165.00 VENDOR TOTAL $1,026,165.00 1609677930700 MIDLAND MACHINERY CO INC 755-30 1 2.00 $300,000.00 VENDOR TOTAL $300,000.00 1610912458200 MARTCO INC 680-87 1 307.00 $24,271.00 VENDOR TOTAL $24,271.00 1611096479400 AMTEX 850-24 1 140,000.00 $82,542.00 VENDOR TOTAL $82,542.00 1611205273900 CMI INC 680-24 1 37.00 $223,480.00 VENDOR TOTAL $223,480.00 1611477820800 ROBOPACK SYSTEMS CORP 370-45 1 1.00 $134,595.00 VENDOR TOTAL $134,595.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 23 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1621215991300 SIGARMS, INC. 680-52 1 800.00 $461,200.00 VENDOR TOTAL $461,200.00 1621250621200 WIRTGEN AMERICA, INC. 760-66 1 2.00 $142,310.00 VENDOR TOTAL $142,310.00 1630366371604 VULCAN CONSTRUCTION MATERIALS 745-14 1 750.00 $62,062.50 745-21 3 60,500.00 $3,107,500.00 VENDOR TOTAL $3,169,562.50 1630366371605 VULCAN MATERIALS COMPANY 745-01 3 39,000.00 $1,492,035.00 745-77 20 333,800.00 $27,423,228.50 VENDOR TOTAL $28,915,263.50 1630513868300 VULCAN SIGNS 801-09 1 198,780.00 $4,786,523.40 VENDOR TOTAL $4,786,523.40 1630746734600 HENDERSON SEWING MACHINE CO., 795-70 2 17.00 $52,905.00 VENDOR TOTAL $52,905.00 1631211833000 VULCAN MATERIALS COMPANY 745-14 4 31,300.00 $1,805,819.00 745-21 2 15,800.00 $1,100,341.00 750-35 2 9,400.00 $298,750.00 750-52 1 15,000.00 $225,330.00 VENDOR TOTAL $3,430,240.00 1631278716700 SIRMON PRODUCE INC. 390-84 1 300.00 $65,700.00 VENDOR TOTAL $65,700.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 24 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1640503423800 ERGON ASPHALT & EMULSIONS INC 745-08 8 194,968.00 $2,919,435.60 745-10 7 6,001.00 $2,322,241.41 VENDOR TOTAL $5,241,677.01 1650497956400 CAPITAL MACHINE TECHNOLOGIES, 545-84 1 1.00 $37,687.00 VENDOR TOTAL $37,687.00 1650512478000 MOUNTING SOLUTIONS PLUS 680-52 1 2,900.00 $231,855.00 VENDOR TOTAL $231,855.00 1651137878400 CALTAK ENTERPRISE,LLC 520-38 1 20,000.00 $140,000.00 VENDOR TOTAL $140,000.00 1680514964400 PERFECTION UNIFORMS, LLC 200-85 1 6,350.00 $267,361.50 VENDOR TOTAL $267,361.50 1680527722100 HYDROTECH ZS CONSULTING 175-27 1 88.00 $82,580.00 VENDOR TOTAL $82,580.00 1709406223300 QUANTUM ANALYTICS 493-64 1 1.00 $46,477.00 VENDOR TOTAL $46,477.00 1710293688100 HELENA CHEMICAL COMPANY 675-40 1 91,840.00 $144,188.80 675-85 1 23,240.00 $4,921,070.00 675-90 1 648.00 $250,128.00 VENDOR TOTAL $5,315,386.80 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 25 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1710293688102 HELENA CHEMICAL COMPANY 675-90 3 7,636.00 $125,397.30 790-10 1 3.00 $144,655.02 790-15 1 722.00 $31,407.00 VENDOR TOTAL $301,459.32 1710462672000 KEO FISH FARMS 040-42 1 27,000.00 $140,000.00 VENDOR TOTAL $140,000.00 1710706648600 HALL MANUFACTURING, INC. 020-16 1 7.00 $64,075.00 VENDOR TOTAL $64,075.00 1710889592500 QUALITY FORENSICS 193-89 1 26.00 $8,840.00 VENDOR TOTAL $8,840.00 1710920117200 WARREN TRUCK AND TRAILER L.L.C 065-30 1 350.00 $582,650.00 VENDOR TOTAL $582,650.00 1720634232500 CLM EQUIPMENT CO INC 760-75 1 2.00 $119,554.00 VENDOR TOTAL $119,554.00 1720945112301 SERVICE STEEL & PIPE INC 570-23 1 25.00 $760.00 570-72 1 125.00 $7,213.75 570-84 2 90.00 $19,835.50 570-90 1 50.00 $2,615.00 VENDOR TOTAL $30,424.25 1720954842300 GFRC SHELTERS 155-78 1 2.00 $88,736.00 VENDOR TOTAL $88,736.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 26 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1721115450901 RED RIVER SPECIALTIES INC 675-90 2 1,985.00 $1,190,300.00 VENDOR TOTAL $1,190,300.00 1721128692100 PREMIER STEEL INC 570-90 1 120.00 $7,536.00 VENDOR TOTAL $7,536.00 1721334799400 PREMIER CONCRETE PRODUCTS, INC 085-85 1 2.00 $1,710.00 210-11 1 4,289.00 $10,593.83 VENDOR TOTAL $12,303.83 1721347747800 TEXAS LIQUID FERTILIZER COMPAN 335-09 2 2,170.00 $627,138.35 VENDOR TOTAL $627,138.35 1721491003000 BARNEY'S INC 680-04 1 75.00 $23,659.50 VENDOR TOTAL $23,659.50 1731131885500 JEM ENGINEERING & MFG. CO., IN 550-85 1 208.00 $44,096.00 VENDOR TOTAL $44,096.00 1731199575100 FORT WORTH FREIGHTLINER 055-30 1 360.00 $173,557.80 072-08 1 1.00 $102,048.00 VENDOR TOTAL $275,605.80 1731248836800 CLIFFORD POWER SYSTEMS INC 285-39 1 3.00 $49,724.00 VENDOR TOTAL $49,724.00 1731355725200 DOWNING MFG., INC. 755-06 1 1.00 $22,000.00 VENDOR TOTAL $22,000.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 27 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1731437065500 CHROMATEK INC 700-78 1 1.00 $75,239.00 VENDOR TOTAL $75,239.00 1731452061400 DEWITT SEED COMPANY 790-80 2 205,757.00 $137,764.00 VENDOR TOTAL $137,764.00 1731503673500 WALKER GROUP INC 395-50 1 120.00 $44,494.80 VENDOR TOTAL $44,494.80 1740477610000 ALAMO IRON WORKS INC 570-72 1 100.00 $2,017.00 570-90 1 50.00 $11,438.00 VENDOR TOTAL $13,455.00 1740523490100 BRANCE-KRACHY CO INC. 220-04 1 200.00 $37,164.00 VENDOR TOTAL $37,164.00 1740774830402 MARTIN MARIETTA MATERIALS 745-01 1 18,500.00 $638,305.00 745-77 11 116,300.00 $6,279,184.50 VENDOR TOTAL $6,917,489.50 1740774830403 MARTIN MARIETTA MATERIALS 750-35 1 1,250.00 $22,875.00 VENDOR TOTAL $22,875.00 1740841790900 WAUKESHA-PEARCE INDUSTRIES INC 760-26 1 1.00 $239,102.00 760-66 1 1.00 $102,999.00 765-85 1 1.00 $87,465.00 VENDOR TOTAL $429,566.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 28 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1741005557200 PRODUCERS COOPERATIVE ASSOCIAT 790-20 1 3,695.00 $36,950.00 VENDOR TOTAL $36,950.00 1741032391300 TRUCKERS EQUIPMENT INC 055-70 1 100.00 $64,550.00 065-25 1 300.00 $197,000.00 065-68 1 7.00 $36,778.00 VENDOR TOTAL $298,328.00 1741052658000 TOMMIE VAUGHN MOTORS 065-05 4 20.00 $1,547,076.00 072-03 1 2.00 $66,752.00 VENDOR TOTAL $1,613,828.00 1741187555600 AUSTIN WHITE LIME COMPANY 750-95 1 2,300.00 $232,142.00 VENDOR TOTAL $232,142.00 1741236622500 R E JANES GRAVEL CO 750-52 1 44,500.00 $830,970.00 750-77 1 2,000.00 $42,070.00 VENDOR TOTAL $873,040.00 1741301167100 ALVIN EQUIPMENT CO INC 760-51 2 3.00 $238,249.00 VENDOR TOTAL $238,249.00 1741327296800 MID-STATES SERVICES, INC. 393-34 1 13,175.00 $1,035,605.25 393-37 1 1,500.00 $221,925.00 VENDOR TOTAL $1,257,530.25 1741336171200 HAWKER BEECHCRAFT SERVICES, IN 035-04 1 4.00 $445,106.00 905-11 1 4.00 $100,600.00 905-15 1 1.00 $83,843.00 VENDOR TOTAL $629,549.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 29 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1741362162800 DITTMAN LUMBER CORP. 750-21 1 12,150.00 $82,012.50 VENDOR TOTAL $82,012.50 1741366719100 SOUTHWELL COMPANY, THE 520-28 1 1,000.00 $453,920.00 VENDOR TOTAL $453,920.00 1741389993500 HOLT CAT 765-85 1 1.00 $109,930.00 VENDOR TOTAL $109,930.00 1741389993501 HOLTCAT 765-85 1 1.00 $135,000.00 VENDOR TOTAL $135,000.00 1741477070500 COASTAL WELDING SUPPLY INC 895-10 1 18.00 $39,033.00 VENDOR TOTAL $39,033.00 1741517742100 WILLIAMS FEED STORE LTD 325-52 2 915.00 $338,670.00 VENDOR TOTAL $338,670.00 1741586422600 GRANDE FORD TRUCK SALES 065-05 1 1.00 $111,725.00 VENDOR TOTAL $111,725.00 1741586422601 GRANDE TRUCK CENTER 065-05 5 10.00 $941,860.00 065-30 1 3.00 $223,700.00 545-39 1 1.00 $116,300.00 VENDOR TOTAL $1,281,860.00 1741604929800 THOMPSON SUPPLY, INC 700-08 1 2.00 $53,423.00 700-57 1 3,240.00 $30,726.00 VENDOR TOTAL $84,149.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 30 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1741646452100 SHALLOW FORD CONSTRUCTION CO I 750-52 1 2,000.00 $15,240.00 VENDOR TOTAL $15,240.00 1741654634300 PAVERS SUPPLY COMPANY 745-21 4 35,000.00 $1,818,550.00 VENDOR TOTAL $1,818,550.00 1741662599800 DOW PIPE & FENCE SUPPLY COMPAN 330-13 1 5,600.00 $19,040.00 330-65 1 445.00 $14,596.00 658-80 1 4,200.00 $80,262.00 VENDOR TOTAL $113,898.00 1741672190400 BAILEYS HOUSE OF GUNS INC 680-04 1 75.00 $22,036.50 VENDOR TOTAL $22,036.50 1741681539100 HOUSTON TOOL & HOIST CO INC 005-14 1 95,000.00 $25,400.00 VENDOR TOTAL $25,400.00 1741732932700 CLOSNER EQUIPMENT CO INC 755-10 1 3.00 $140,985.00 760-75 1 4.00 $265,980.00 VENDOR TOTAL $406,965.00 1741736389600 HI-WAY EQUIPMENT CO INC 760-66 1 1.00 $79,200.00 760-90 1 2.00 $476,228.00 765-77 1 1.00 $158,975.00 VENDOR TOTAL $714,403.00 1741746009800 BOTTLINGER FAMILY LIMITED PART 325-72 1 500.00 $76,725.00 VENDOR TOTAL $76,725.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 31 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1741782862500 SAMPSON STEEL CORP 570-90 1 37,200.00 $12,408.00 VENDOR TOTAL $12,408.00 1741818044801 WOOD & SONS INC 031-06 1 33.00 $26,993.00 031-56 1 29.00 $50,058.00 910-36 1 1.00 $42,660.00 VENDOR TOTAL $119,711.00 1741834836700 MARINE OUTLET 120-23 1 1.00 $31,989.00 VENDOR TOTAL $31,989.00 1741857204000 SOUTH TEXAS AGGREGATES INC 750-52 1 3,000.00 $46,050.00 VENDOR TOTAL $46,050.00 1741867837500 LONGHORN INTERNATIONAL TRUCKS 072-06 1 5.00 $213,495.00 VENDOR TOTAL $213,495.00 1741879744900 BLUEBONNET FEEDS 325-16 1 153.00 $51,714.00 325-32 1 86.00 $25,284.00 325-52 3 504.00 $250,936.00 325-84 1 220.00 $99,440.00 VENDOR TOTAL $427,374.00 1741921037600 PERFORMANCE TRUCK 065-94 1 70.00 $111,217.05 VENDOR TOTAL $111,217.05 1741925940700 NEW YORK CLOTHIERS 200-85 1 158.00 $27,650.00 VENDOR TOTAL $27,650.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 32 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1741930304900 NORTH SHORE SUPPLY CO INC 570-72 1 400.00 $47,835.00 570-84 1 270.00 $14,415.00 VENDOR TOTAL $62,250.00 1741934717800 HOUSTON INDUSTRIAL LIFT, INC. 560-75 1 1.00 $45,854.00 VENDOR TOTAL $45,854.00 1741953722400 AMERICAN MATERIALS 745-21 1 17,500.00 $752,500.00 VENDOR TOTAL $752,500.00 1741974440800 MAGNUM CUSTOM TRAILERS 070-59 1 4.00 $67,716.00 VENDOR TOTAL $67,716.00 1742013430000 BODE FEED & SUPPLY, INC. 325-52 1 132.00 $31,020.00 VENDOR TOTAL $31,020.00 1742135938500 GLOBE ELECTRIC SUPPLY COMPANY, 257-28 1 1.00 $35,999.00 450-17 1 1,000.00 $45,400.00 550-90 1 5.00 $30,008.00 VENDOR TOTAL $111,407.00 1742138337700 WALKER COUNTY HARDWARE INC 815-81 1 600.00 $42,900.00 VENDOR TOTAL $42,900.00 1742140459500 FRENCHY'S SAUSAGE COMPANY, INC 390-05 1 2,195,000.00 $248,990.00 VENDOR TOTAL $248,990.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 33 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1742149248300 CHAMPIONS MACHINE TOOL DBA HAA 545-33 1 2.00 $64,565.84 545-48 1 2.00 $53,200.86 VENDOR TOTAL $117,766.70 1742203325200 SHOPPA'S FARM SUPPLY 022-80 1 1.00 $200,000.00 VENDOR TOTAL $200,000.00 1742212956300 HAC MATERIALS, LTD. 745-21 1 17,000.00 $1,045,500.00 VENDOR TOTAL $1,045,500.00 1742216019600 QUALITY HOT MIX INC 750-35 1 665.00 $16,184.00 750-52 1 6,500.00 $147,750.00 VENDOR TOTAL $163,934.00 1742247864800 S & L LIFT MASTERS INC. 560-75 1 2.00 $65,846.00 VENDOR TOTAL $65,846.00 1742253622100 MARINELAND OF WACO INC 120-21 2 3.00 $59,100.00 VENDOR TOTAL $59,100.00 1742277962300 CRAFCO TEXAS INC 755-20 1 3.00 $118,376.00 VENDOR TOTAL $118,376.00 1742280153400 SAFETY SUPPLY INC 200-19 1 15,000.00 $23,850.00 345-74 1 150.00 $64,395.00 680-08 1 56.00 $83,104.00 VENDOR TOTAL $171,349.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 34 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1742288409200 HLAVINKA EQUIPMENT COMPANY 022-80 2 2.00 $59,000.00 VENDOR TOTAL $59,000.00 1742332049200 MFC LTD 140-39 1 1,660.00 $10,906.20 140-42 1 1,500.00 $6,750.00 140-54 1 2,750.00 $6,435.00 VENDOR TOTAL $24,091.20 1742339528800 GT DISTRIBUTORS INC 450-32 1 1,000.00 $76,780.00 680-04 2 450.00 $123,761.00 680-52 1 5,470.00 $931,185.45 680-92 1 2,956.00 $46,886.16 VENDOR TOTAL $1,178,612.61 1742392999500 LINDSEY CONTRACTORS INC 745-01 1 7,500.00 $502,500.00 745-21 1 6,000.00 $240,500.00 750-35 1 11,000.00 $229,000.00 VENDOR TOTAL $972,000.00 1742453834000 WOODARD CONSTRUCTION CO INC 745-14 1 7,000.00 $393,540.00 VENDOR TOTAL $393,540.00 1742480247200 TECHLINE INC 210-45 1 100.00 $33,300.00 VENDOR TOTAL $33,300.00 1742493737700 MILLER UNIFORMS & EMBLEMS INC 201-65 1 1,000.00 $99,500.00 600-08 1 385.00 $575,575.00 VENDOR TOTAL $675,075.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 35 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1742505736500 WASHINGTON COUNTY TRACTOR INC 022-80 1 1.00 $100,000.00 070-69 1 5.00 $221,940.00 073-45 2 11.00 $231,740.00 VENDOR TOTAL $553,680.00 1742534950700 CONNERS CRUSHED STONE 750-52 1 35,000.00 $374,200.00 VENDOR TOTAL $374,200.00 1742555989900 GAMBLE EQUIPMENT COMPANY INC 760-75 1 1.00 $61,914.44 VENDOR TOTAL $61,914.44 1742559042300 K.C. CONSTRUCTION COMPANY 155-78 1 4.00 $153,800.00 VENDOR TOTAL $153,800.00 1742582175200 FREIGHTLINER OF AUSTIN 072-08 1 1.00 $73,375.00 VENDOR TOTAL $73,375.00 1742583451600 B H SERVICES INC 790-15 1 960.00 $73,420.80 VENDOR TOTAL $73,420.80 1742590152100 FRONTERA MATERIALS INC 745-21 2 46,000.00 $2,546,050.00 750-52 1 36,000.00 $578,410.00 VENDOR TOTAL $3,124,460.00 1742590185121 FRONTERA MATERIALS INC 745-14 1 12,000.00 $868,800.00 VENDOR TOTAL $868,800.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 36 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1742592500900 WOOD MEDICAL SUPPLY 410-03 1 2.00 $3,992.00 470-80 1 80.00 $89,940.00 VENDOR TOTAL $93,932.00 1742621496500 TEKSCO USA 220-16 1 6.00 $20,940.00 VENDOR TOTAL $20,940.00 1742632284200 FROST CRUSHED STONE CO INC 750-52 1 3,000.00 $42,120.00 VENDOR TOTAL $42,120.00 1742640606600 RAD-TEC, INC. 550-78 1 324.00 $12,623.16 VENDOR TOTAL $12,623.16 1742642239400 BALCONES BUSINESS MACHINES 600-30 1 80.00 $78,073.00 VENDOR TOTAL $78,073.00 1742656761001 YOUNG CONTRACTORS INC 745-21 2 8,500.00 $510,625.00 745-65 1 550.00 $45,937.50 VENDOR TOTAL $556,562.50 1742659197400 ALAMO ASPHALT PRODUCTS INC 745-02 2 5,200.00 $95,470.00 745-04 1 1,000.00 $2,270.00 745-06 4 4,170.00 $1,985,165.25 VENDOR TOTAL $2,082,905.25 1742684322700 TRANSMOUNTAIN OIL COMPANY L C 405-09 1 1,500.00 $0.00 405-15 1 65,000.00 $0.00 VENDOR TOTAL $0.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 37 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1742689617500 ALAMO CEMENT CO LTD 750-21 2 12,600.00 $88,242.00 VENDOR TOTAL $88,242.00 1742696495700 RIEDEL IMAGING 415-52 1 1.00 $17,810.00 VENDOR TOTAL $17,810.00 1742710386000 VARMICON INDUSTRIES 210-28 1 1,128.00 $311,224.60 VENDOR TOTAL $311,224.60 1742712714100 SOUTHWEST COMPANIES 060-06 1 60.00 $74,744.40 VENDOR TOTAL $74,744.40 1742721298400 WENZEL WENZEL & ASSOC INC 550-78 2 78,742.00 $1,726,510.00 VENDOR TOTAL $1,726,510.00 1742724191800 BAYTECH SUPPLY INC 460-45 1 20,150.00 $51,658.00 VENDOR TOTAL $51,658.00 1742731225501 CAPITOL AGGREGATES LTD 745-01 3 10,000.00 $506,100.00 750-35 3 14,100.00 $379,835.00 750-77 1 1,500.00 $40,450.00 VENDOR TOTAL $926,385.00 1742731751000 D. GEORGE REFINISHING INC 680-04 1 700.00 $25,165.00 680-86 1 529.00 $154,732.50 VENDOR TOTAL $179,897.50 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 38 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1742740677600 GEOMEDIA RESEARCH AND DEVELOPM 845-63 1 5.00 $169,320.00 VENDOR TOTAL $169,320.00 1742751732501 VALERO MARKETING AND SUPPLY 745-02 1 400.00 $172,139.00 745-04 1 800.00 $390,098.00 745-06 1 400.00 $226,539.00 VENDOR TOTAL $788,776.00 1742755727100 SHEDWORKS, INC. 845-63 1 1.00 $47,500.00 VENDOR TOTAL $47,500.00 1742765226200 WARRENCAT 755-30 1 1.00 $301,910.00 VENDOR TOTAL $301,910.00 1742768918101 AIRGAS-SOUTHWEST INC 430-33 1 83,106.00 $40,909.38 VENDOR TOTAL $40,909.38 1742778732400 BEXAR TRAILER SALES & SERVICE 060-96 1 150.00 $14,548.50 VENDOR TOTAL $14,548.50 1742783003300 TEXAS INDUSTRIAL RUBBER & GASK 665-26 1 440.00 $16,706.80 VENDOR TOTAL $16,706.80 1742786264800 RUSH TRUCK CENTER , LAREDO 072-04 1 3.00 $44,265.00 VENDOR TOTAL $44,265.00 1742795563200 SUPERCIRCUITS, INC. 680-87 1 544.00 $38,241.44 VENDOR TOTAL $38,241.44 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 39 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1742813069800 TEXAS HIGHWAY PRODUCTS LTD 550-91 1 2,000.00 $258,000.00 VENDOR TOTAL $258,000.00 1742824084400 COLORADO MATERIALS INC 750-35 3 27,550.00 $495,717.50 750-52 1 5,000.00 $90,190.00 VENDOR TOTAL $585,907.50 1742830230500 NAPA AUTO PARTS 060-40 1 1.00 $125,000.00 VENDOR TOTAL $125,000.00 1742835045200 RIO VALLEY PIPE, LTD. 210-28 1 863.00 $123,828.56 VENDOR TOTAL $123,828.56 1742861405500 BURGESS FABRICS 265-46 1 5,100.00 $33,450.00 VENDOR TOTAL $33,450.00 1742861713200 SAT RADIO COMMUNICATIONS, LTD. 257-28 1 1.00 $127,753.36 VENDOR TOTAL $127,753.36 1742880037300 CAPITAL BUS SALES & SERVICE OF 070-33 3 3.00 $256,808.00 VENDOR TOTAL $256,808.00 1742890210400 R&B AQUATIC DISTRIBUTION, INC. 720-82 1 11.00 $255,105.00 VENDOR TOTAL $255,105.00 1742917063600 TEMPLE TAG, LTD. 040-37 1 152,307.00 $295,368.00 VENDOR TOTAL $295,368.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 40 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1742919645800 PREMIUM WELL DRILLING 720-82 1 3.00 $75,100.00 VENDOR TOTAL $75,100.00 1742976314100 PIONEER STEEL & PIPE CO., LTD 570-72 1 1,250.00 $135,192.50 570-84 1 250.00 $30,394.50 570-90 1 100.00 $20,228.00 770-15 1 26,000.00 $1,140.00 770-41 1 492.00 $1,216.35 770-45 1 54.00 $10,366.38 770-65 1 10,572.00 $17,866.68 832-64 1 210.00 $490.25 VENDOR TOTAL $216,894.66 1742981766500 RTI HOT MIX, LTD. 745-14 1 16,500.00 $1,093,950.00 745-87 1 5,700.00 $309,983.00 VENDOR TOTAL $1,403,933.00 1746001431300 TEXAS CORRECTIONAL INDUSTRIES 065-86 1 130.00 $162,650.00 330-99 1 1.00 $49,370.38 450-57 1 168,700.00 $325,225.00 550-48 1 265.00 $7,878.10 550-62 1 225.00 $46,032.75 801-00 1 148,091.00 $419,907.50 801-09 3 35,754.00 $1,879,284.61 801-33 1 9,425.00 $9,425.00 801-49 1 2,365.00 $582,687.25 801-60 1 24,575.00 $861,247.50 801-83 1 262,550.00 $11,232,782.50 801-87 1 20.00 $2,674.20 801-97 1 6,975.00 $1,223,939.25 988-15 1 1.00 $24,328.40 VENDOR TOTAL $16,827,432.44 1750225040400 TRINITY HIGHWAY SAFETY 570-28 1 2,720.00 $139,614.80 VENDOR TOTAL $139,614.80 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 41 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1750659010200 WILLBORN BROS CO 073-32 1 10.00 $82,100.00 VENDOR TOTAL $82,100.00 1750833657900 JAGOE-PUBLIC COMPANY 745-21 1 11,500.00 $573,810.00 VENDOR TOTAL $573,810.00 1750913923800 E. D. BAKER COMPANY, LTD. 745-21 1 7,000.00 $379,000.00 750-35 1 4,100.00 $103,523.00 VENDOR TOTAL $482,523.00 1750914530000 EARL HICKS WHOLESALE 325-12 1 675.00 $55,329.75 325-26 1 154.00 $112,210.56 VENDOR TOTAL $167,540.31 1750971715701 J. LEE MILLIGAN, INC. 750-35 3 30,450.00 $922,956.00 VENDOR TOTAL $922,956.00 1750976519800 FERGUSON MANUFACTURING & EQUIP 760-75 2 3.00 $159,784.00 VENDOR TOTAL $159,784.00 1750985805000 EAST TEXAS ASPHALT CO., LTD. 745-21 1 19,000.00 $1,079,140.00 745-65 3 6,050.00 $463,415.00 745-87 1 2,300.00 $163,064.00 VENDOR TOTAL $1,705,619.00 1751007322800 SAM PACK'S FIVE STAR FORD 071-05 1 103.00 $2,052,520.00 071-53 1 100.00 $2,434,800.00 VENDOR TOTAL $4,487,320.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 42 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1751015406900 POLLOCK PAPER DISTRIBUTORS 640-80 1 750.00 $28,500.00 VENDOR TOTAL $28,500.00 1751059720000 ZACK BURKETT CO 745-21 2 113,000.00 $6,089,720.00 VENDOR TOTAL $6,089,720.00 1751075387800 ATKINSON CANDY COMPANY 393-34 1 31,500.00 $867,120.00 VENDOR TOTAL $867,120.00 1751075580800 A/C SUPPLY CO. INC. 031-05 1 25.00 $23,910.00 VENDOR TOTAL $23,910.00 1751083745700 EMPIRE PAPER CO 665-83 1 250.00 $7,677.50 VENDOR TOTAL $7,677.50 1751164883800 NAY COMPANY, THE 020-27 1 4.00 $84,244.00 VENDOR TOTAL $84,244.00 1751178345200 KAY GEE, INC. 680-87 1 1.00 $730.75 VENDOR TOTAL $730.75 1751243053300 A TO Z TIRE & BATTERY INC 863-10 1 10.00 $2,054.20 863-42 1 35.00 $5,419.40 VENDOR TOTAL $7,473.60 1751302561300 STRUCTURAL & STEEL PRODUCTS 550-43 1 10.00 $104,150.00 VENDOR TOTAL $104,150.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 43 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1751308328100 CONTAINER SUPPLY INC 485-08 1 261,360.00 $95,666.40 VENDOR TOTAL $95,666.40 1751320634600 OGBURN'S TRUCK PARTS 060-23 1 70.00 $10,500.00 928-23 1 3,600.00 $49,253.00 VENDOR TOTAL $59,753.00 1751327296700 MID-STATES SERVICES, INC. 375-30 1 19,000.00 $400,710.00 393-81 1 15,500.00 $103,850.00 652-42 1 4,250.00 $47,005.00 VENDOR TOTAL $551,565.00 1751379150301 UAP SOUTHERN PLAINS 675-90 1 357.00 $34,443.36 VENDOR TOTAL $34,443.36 1751386410200 ASSOCIATED SUPPLY COMPANY INC 760-51 2 14.00 $99,268.00 VENDOR TOTAL $99,268.00 1751402948100 COSTON & SON READY MIX 750-70 1 100.00 $8,400.00 VENDOR TOTAL $8,400.00 1751429852400 QUIKRETE OF WEST TEXAS 150-14 1 40,960.00 $198,656.00 VENDOR TOTAL $198,656.00 1751455029600 OK CONCRETE COMPANY INC 750-04 1 5,400.00 $253,800.00 VENDOR TOTAL $253,800.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 44 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1751460420000 LONE STAR SAFETY & SUPPLY 801-60 1 125.00 $7,125.00 VENDOR TOTAL $7,125.00 1751460820100 GORDON'S SPECIALTIES, INC. 570-05 1 700.00 $26,328.00 VENDOR TOTAL $26,328.00 1751487210400 MERCER METALS 570-72 1 2,100.00 $94,687.50 570-76 1 30.00 $1,861.80 658-80 1 750.00 $29,585.00 VENDOR TOTAL $126,134.30 1751530010500 GRAYS WHOLESALE TIRE DISTRIBUT 863-05 2 1,575.00 $84,807.01 863-07 1 212.00 $27,156.08 863-10 1 1,104.00 $240,480.65 863-42 1 22.00 $4,058.78 VENDOR TOTAL $356,502.52 1751552953900 C & C REFRIGERATION, INC. 740-66 1 17.00 $424,275.00 VENDOR TOTAL $424,275.00 1751592165200 SOT ABRASIVES&EQUIPMENT 545-66 1 1.00 $47,500.00 VENDOR TOTAL $47,500.00 1751601078603 VERMEER EQUIPMENT OF TEXAS INC 020-04 1 3.00 $89,250.00 VENDOR TOTAL $89,250.00 1751641251100 MARTIN MARIETTA MATERIALS OF N 750-35 1 18,000.00 $266,250.00 VENDOR TOTAL $266,250.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 45 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1751667209800 MARVIN GROVES ELECTRIC CO INC 285-39 1 2.00 $23,709.00 VENDOR TOTAL $23,709.00 1751667637000 LONGVIEW ASPHALT INC 745-14 1 14,000.00 $872,750.00 745-21 14 124,500.00 $7,173,405.00 745-65 2 1,350.00 $112,687.50 VENDOR TOTAL $8,158,842.50 1751721966700 CORSICANA WELDING SUPPLY 430-92 1 1,514,505.00 $137,045.31 895-10 1 12.00 $28,666.68 VENDOR TOTAL $165,711.99 1751733945700 TEX TRAIL INC 060-06 1 50.00 $64,100.00 VENDOR TOTAL $64,100.00 1751760725900 PASCO BROKERAGE INC 740-66 2 5.00 $207,514.35 910-36 1 1.00 $86,675.00 VENDOR TOTAL $294,189.35 1751763594600 BRADLEY SALES INC 520-38 1 150,000.00 $132,000.00 VENDOR TOTAL $132,000.00 1751766950700 KINO OIL COMPANY 060-03 1 24,020.00 $176,246.60 VENDOR TOTAL $176,246.60 1751768714500 J. R. THOMPSON, INC. 745-21 2 34,500.00 $1,558,170.00 VENDOR TOTAL $1,558,170.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 46 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1751834480300 INTERSTATE TRAILERS INC 073-45 3 37.00 $1,286,706.00 VENDOR TOTAL $1,286,706.00 1751849739500 AMARILLO ROAD COMPANY 745-01 1 9,300.00 $386,120.00 750-35 2 17,400.00 $480,590.00 VENDOR TOTAL $866,710.00 1751862321400 FT. WORTH GEAR & AXLE 060-69 1 1,020.00 $204,924.00 VENDOR TOTAL $204,924.00 1751867654301 PARRISH-HARE ELECTRICAL SUPPLY 285-56 1 70.00 $63,910.00 VENDOR TOTAL $63,910.00 1751890730200 RUSHING PAVING COMPANY 745-21 1 6,000.00 $270,000.00 VENDOR TOTAL $270,000.00 1751903756200 EQUIPMENT SOUTHWEST, INC. 765-77 1 2.00 $321,590.00 VENDOR TOTAL $321,590.00 1751984215100 DALTON INSTRUMENT CORP 465-11 1 2.00 $390.00 VENDOR TOTAL $390.00 1751995927800 RILEY MOORE PARTNERS DBA ARMOR 745-01 1 4,575.00 $207,566.25 745-21 8 76,000.00 $4,393,370.00 VENDOR TOTAL $4,600,936.25 1752002352800 HENDERSON COUNTY ASPHALT,INC 745-14 1 5,500.00 $312,000.00 745-21 4 22,500.00 $1,222,935.00 VENDOR TOTAL $1,534,935.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 47 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1752031139400 MINE SERVICE AGGREGATES 750-35 2 14,000.00 $263,020.00 750-52 2 8,000.00 $96,000.00 VENDOR TOTAL $359,020.00 1752067836200 DALLAS AXLE & HUB INC 060-84 1 100.00 $3,700.00 VENDOR TOTAL $3,700.00 1752184024300 C&G WHOLESALE 680-12 1 1,000.00 $62,000.00 VENDOR TOTAL $62,000.00 1752188990100 HWYCOM UNIVERSAL SYSTEMS, LP 801-30 1 25,500.00 $420,750.00 VENDOR TOTAL $420,750.00 1752203918300 CSA MATERIALS INC 745-14 1 4,000.00 $329,900.00 745-21 1 7,500.00 $600,510.00 750-52 3 29,200.00 $369,240.00 VENDOR TOTAL $1,299,650.00 1752229085100 CENTERLINE SUPPLY, LTD. 550-08 1 73,200.00 $69,678.00 801-30 1 17,000.00 $60,040.00 VENDOR TOTAL $129,718.00 1752244658600 FOX SCIENTIFIC INC 415-52 1 1.00 $22,823.91 VENDOR TOTAL $22,823.91 1752244985300 REDDY ICE CORPORATION 390-35 1 170,000.00 $178,500.00 VENDOR TOTAL $178,500.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 48 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1752260454900 P&S STONE INC 750-52 1 6,000.00 $107,370.00 VENDOR TOTAL $107,370.00 1752275589500 LANDMARK EQUIPMENT CO. INC. 020-16 1 1.00 $27,660.00 VENDOR TOTAL $27,660.00 1752279918200 TONY PHILLIPS FARM 390-84 1 950.00 $163,400.00 VENDOR TOTAL $163,400.00 1752352899400 LUBBOCK TRUCK SALES INC 073-43 1 4.00 $229,680.00 VENDOR TOTAL $229,680.00 1752401836701 AVIALL SERVICES, INC. 035-70 1 2.00 $3,335,000.00 VENDOR TOTAL $3,335,000.00 1752414742202 FEHR FOODS, INC. 393-43 2 156,200.00 $1,252,812.00 393-46 1 10,000.00 $79,200.00 VENDOR TOTAL $1,332,012.00 1752438342300 PRODUCTS UNLIMITED INC 493-63 1 6.00 $46,461.39 VENDOR TOTAL $46,461.39 1752516842700 FMW DISTRIBUTORS INC 285-39 1 2.00 $20,760.00 VENDOR TOTAL $20,760.00 1752520341400 PARADIGM TRAFFIC SYSTEMS INC 550-81 1 30.00 $378,400.00 550-89 1 10.00 $36,000.00 VENDOR TOTAL $414,400.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 49 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1752526567800 KIOWA PEAK INDUSTRIES INC 745-04 1 500.00 $255,750.00 745-06 1 2,700.00 $1,627,462.50 VENDOR TOTAL $1,883,212.50 1752537998200 SMITH FARM 790-40 1 155,200.00 $57,424.00 VENDOR TOTAL $57,424.00 1752562754700 SOUTHWEST ENVIROTECH SERVICES 775-45 1 20,000.00 $58,000.00 VENDOR TOTAL $58,000.00 1752580981400 EQUIPMENT SUPPORT SERVICES 760-51 1 1.00 $120,000.00 VENDOR TOTAL $120,000.00 1752600508100 ALLFLEX USA, INC. 040-37 1 502.00 $149,302.12 VENDOR TOTAL $149,302.12 1752622734700 BRIGGS EQUIPMENT 560-75 1 1.00 $25,900.00 560-78 1 2.00 $50,000.00 VENDOR TOTAL $75,900.00 1752640143900 BUILDERS EQUIPMENT & SUPPLY CO 150-14 1 500,000.00 $127,250.00 750-21 3 9,000.00 $112,360.40 VENDOR TOTAL $239,610.40 1752642172600 DIEN, INC. 393-65 2 9,015.00 $726,237.50 VENDOR TOTAL $726,237.50 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 50 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1752647000400 LOUISIANA INDUSTRIES 750-77 1 550.00 $40,150.00 VENDOR TOTAL $40,150.00 1752647000402 TXI OPERATIONS LP 750-35 7 152,125.00 $6,581,458.00 750-70 1 400.00 $39,600.00 VENDOR TOTAL $6,621,058.00 1752661070800 ALLSTATES COATINGS COMPANY 630-66 1 34.00 $77,095.00 VENDOR TOTAL $77,095.00 1752700323400 MATBON INC 750-35 1 9,000.00 $186,690.00 VENDOR TOTAL $186,690.00 1752719684800 THE TOWNSEND GROUP, INC. 201-45 1 2,000.00 $153,800.00 201-46 1 3,000.00 $119,550.00 VENDOR TOTAL $273,350.00 1752751258000 RBI ADVERTISING INC 220-72 1 50,000.00 $16,850.00 VENDOR TOTAL $16,850.00 1752766227800 CONTINENTAL EQUIPMENT COMPANY 755-43 1 1.00 $437,098.00 760-66 1 1.00 $82,700.00 760-90 2 2.00 $583,150.00 VENDOR TOTAL $1,102,948.00 1752789482200 CYCLE CENTER OF DENTON 071-56 1 100.00 $238,711.00 VENDOR TOTAL $238,711.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 51 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1752807212100 DALLAS DODGE 071-80 1 41.00 $642,175.00 VENDOR TOTAL $642,175.00 1752817627800 CHEMICAL LIME NEW BRAUNFELS LT 750-95 1 4,200.00 $414,120.00 VENDOR TOTAL $414,120.00 1752822639601 BIMBO BAKERIES USA/MRS BAIRD'S 375-15 1 219,870.00 $186,889.50 375-30 1 2,406,730.00 $938,624.70 VENDOR TOTAL $1,125,514.20 1752847687600 AUSTIN ASPHALT,LP 745-14 1 4,000.00 $260,990.00 745-21 3 24,000.00 $1,072,385.00 VENDOR TOTAL $1,333,375.00 1752848050600 INTERSTATE STEEL 570-28 1 369.00 $75,155.00 VENDOR TOTAL $75,155.00 1752858012300 PRINCE'S PRODUCTS UNLIMITED 395-40 1 2,500.00 $64,975.00 VENDOR TOTAL $64,975.00 1752860002000 CLARK PAPERS 645-30 1 1,260.00 $135,395.40 645-51 1 380.00 $16,982.20 645-64 1 2,880.00 $150,540.00 VENDOR TOTAL $302,917.60 1752881569300 EZ DOCK OF TEXAS, L.P. 120-35 1 2.00 $29,882.00 VENDOR TOTAL $29,882.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 52 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1752884855300 RICHARD DRAKE CONSTRUCTION COM 745-14 1 26,000.00 $1,473,495.00 745-21 1 8,000.00 $347,520.00 745-87 1 8,500.00 $384,220.00 VENDOR TOTAL $2,205,235.00 1752935532701 MCKINNEY DODGE 071-05 1 83.00 $1,653,420.00 VENDOR TOTAL $1,653,420.00 1752997447300 SIERRA GROUP LLC 810-90 1 2,040.00 $47,083.20 VENDOR TOTAL $47,083.20 1753045371500 AUDIO-VIDEO I CORP. 680-87 1 124.00 $8,318.15 VENDOR TOTAL $8,318.15 1760029746301 LONGHORN BUS SALES 070-33 2 7.00 $517,160.00 071-15 9 61.00 $4,786,578.00 VENDOR TOTAL $5,303,738.00 1760191991700 TRANTEX 550-79 1 442.00 $61,890.00 VENDOR TOTAL $61,890.00 1760195436900 ALLAN VORDA & ASSOCIATES 415-58 1 1.00 $64,480.00 VENDOR TOTAL $64,480.00 1760196834400 TRAFFIC PARTS INC 550-80 1 2,200.00 $39,490.00 VENDOR TOTAL $39,490.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 53 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1760219037700 MARTIN ASPHALT COMPANY 745-02 1 1,972.00 $949,016.68 745-08 2 1,875.00 $605,391.50 745-10 2 3,650.00 $1,300,016.00 VENDOR TOTAL $2,854,424.18 1760244402200 CLEVELAND ASPHALT PRODUCTS INC 745-08 4 109,800.00 $1,035,212.10 745-10 1 3,550.00 $1,287,733.00 VENDOR TOTAL $2,322,945.10 1760245767700 GULF COAST BAG & BAGGING CO IN 085-45 1 400.00 $45,800.00 VENDOR TOTAL $45,800.00 1760249697200 CALDWELL BROKERAGE 393-63 1 36,500.00 $579,985.00 VENDOR TOTAL $579,985.00 1760250047600 WIDGEON CONSTRUCTION INC 750-70 1 975.00 $90,750.00 VENDOR TOTAL $90,750.00 1760290042900 SORRELL TRUCKING & MATERIALS I 750-35 1 632.00 $11,628.80 VENDOR TOTAL $11,628.80 1760345726200 PROFESSIONAL DISTRIBUTION CENT 540-23 1 900.00 $49,455.00 540-50 1 302.00 $4,358.50 VENDOR TOTAL $53,813.50 1760394387300 POSTON EQUIPMENT SALES, INC. 020-04 1 6.00 $221,922.00 VENDOR TOTAL $221,922.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 54 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1760423419900 CHASTANG'S BAYOU CITY FORD 060-71 1 1.00 $80,000.00 VENDOR TOTAL $80,000.00 1760432209300 WIESNER INC., HUNTSVILLE 060-70 1 1.00 $120,000.00 060-72 1 1.00 $120,000.00 VENDOR TOTAL $240,000.00 1760460420100 PRECISION IMAGE, INC. 305-12 1 2,000.00 $79,300.00 645-21 1 3,000.00 $63,900.00 VENDOR TOTAL $143,200.00 1760468903800 OPTI-BLAST, INC. 005-28 1 20,000.00 $23,800.00 VENDOR TOTAL $23,800.00 1760485216400 ATLAS MEDICAL SUPPLY INC 465-95 1 3.00 $495.45 VENDOR TOTAL $495.45 1760526470800 SOUTHWEST CONCRETE PRODUCTS 750-21 1 40,950.00 $259,402.50 VENDOR TOTAL $259,402.50 1760531934600 BIG CREEK CONSTRUCTION LTD 745-21 2 24,000.00 $1,204,000.00 VENDOR TOTAL $1,204,000.00 1760559497100 WYATT HIDALGO FARMS INC 390-84 1 600.00 $84,000.00 VENDOR TOTAL $84,000.00 1760579518000 CENTURY ASPHALT MATERIALS 745-21 2 31,600.00 $1,421,500.00 745-65 1 1,000.00 $97,900.00 745-87 2 6,500.00 $303,250.00 VENDOR TOTAL $1,822,650.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 55 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1760600707200 KINLOCH EQUIPMENT & SUPPLY, IN 765-77 1 3.00 $387,508.00 VENDOR TOTAL $387,508.00 1760608365100 PHILPOTT MOTORS LTD 065-05 1 7.00 $517,552.00 071-05 1 476.00 $11,363,370.00 072-02 1 48.00 $751,618.00 VENDOR TOTAL $12,632,540.00 1760632089700 THOMAS BUS GULF COAST GP INC 070-33 1 1.00 $66,195.00 071-15 1 1.00 $79,303.00 VENDOR TOTAL $145,498.00 1760657549000 INTERNATIONAL ROADWAY RESEARCH 745-67 2 88,116.00 $1,206,576.12 VENDOR TOTAL $1,206,576.12 1760658294200 COASTAL PUMP SERVICES 890-04 1 1.00 $89,877.00 VENDOR TOTAL $89,877.00 1770451966300 LEOTEK ELECTRONICS USA CORP. 285-50 1 58,190.00 $2,531,567.40 VENDOR TOTAL $2,531,567.40 1770518772600 AGILENT TECHNOLOGIES 490-55 1 6.00 $169,055.35 493-11 1 5.00 $337,881.30 493-12 1 8.00 $44,043.60 VENDOR TOTAL $550,980.25 1770627351700 BLUELINX CORP 540-50 1 201.00 $11,739.41 VENDOR TOTAL $11,739.41 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 56 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1770774830100 MARTIN MARIETTA MATERIALS 745-65 1 900.00 $88,035.50 VENDOR TOTAL $88,035.50 1800092652900 SOUTHWEST BUS SALES 070-36 1 1.00 $41,900.00 VENDOR TOTAL $41,900.00 1810489057100 LITE SYS INC 550-14 1 6.00 $56,970.00 VENDOR TOTAL $56,970.00 1810570850900 BEE EQUIPEMT SALES, LTD 755-10 1 1.00 $49,185.00 VENDOR TOTAL $49,185.00 1810593147300 BOAT RIGHT MARINE 120-23 1 2.00 $35,195.00 VENDOR TOTAL $35,195.00 1841051014500 WANCO INC 550-14 1 125.00 $452,390.00 VENDOR TOTAL $452,390.00 1841138341900 DEERY AMERICAN CORP 745-80 1 405,000.00 $112,995.00 VENDOR TOTAL $112,995.00 1841225579800 DGJD, INC. 420-04 1 1.00 $400,000.00 VENDOR TOTAL $400,000.00 1841523011100 BIOSYSTEMS, INC. 192-55 1 9,000.00 $30,810.00 VENDOR TOTAL $30,810.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 57 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1841686121100 SECOND CHANCE ARMOR, INC. 680-08 1 1,500.00 $442,500.00 VENDOR TOTAL $442,500.00 1850301730500 RIO GRANDE BPSI 425-48 1 4,200.00 $344,276.00 VENDOR TOTAL $344,276.00 1860709206300 ROYAL PACIFIC TEA CO INC, THE 393-60 2 87,250.00 $274,291.66 VENDOR TOTAL $274,291.66 1861085460800 PREMIER FOOD SERVICE CORPORATI 393-80 1 67,300.00 $57,878.00 VENDOR TOTAL $57,878.00 1870425008500 DURACO INDUSTRIES INC 830-64 1 10.00 $569,950.00 VENDOR TOTAL $569,950.00 1870615700700 MOBILE SPRAY SYSTEMS 810-95 1 0.00 $290,564.30 VENDOR TOTAL $290,564.30 1870619699700 HEADWATERS RESOURCES INC. 750-04 1 1,000.00 $58,320.00 VENDOR TOTAL $58,320.00 1870661865100 ASPHALT ZIPPER, INC. 073-45 2 2.00 $7,000.00 755-37 3 15.00 $250,274.40 VENDOR TOTAL $257,274.40 1880321428900 JENNY SERVICE COMPANY 393-86 1 23,500.00 $822,265.00 VENDOR TOTAL $822,265.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 58 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1911319190200 VWR INTERNATIONAL 175-60 1 125.00 $462,779.50 VENDOR TOTAL $462,779.50 1911394310420 FILTRONA EXTRUSION, INC. 550-08 1 22,900.00 $18,469.00 VENDOR TOTAL $18,469.00 1911552820000 AMERCARE PRODUCTS, INC. 652-75 1 950.00 $12,213.00 820-24 1 10,000.00 $16,500.00 850-24 1 22,000.00 $36,300.00 VENDOR TOTAL $65,013.00 1911580419700 WILDLIFE COMPUTERS 725-90 1 10.00 $35,145.00 VENDOR TOTAL $35,145.00 1930708501900 FLIR SYSTEMS, INC. 220-29 1 6.00 $210,000.00 VENDOR TOTAL $210,000.00 1930927788700 HIGH LEAH ELECTRONICS, INC., D 550-82 1 12,724.00 $44,864.78 VENDOR TOTAL $44,864.78 1931211491100 CALIFORNIA PAPER BAG, INC 640-15 1 25,000.00 $275,000.00 VENDOR TOTAL $275,000.00 1940981840801 WILBUR-ELLIS COMPANY 675-90 2 630.00 $27,752.65 VENDOR TOTAL $27,752.65 1941622541500 COHERENT INC 490-51 1 1.00 $45,000.00 VENDOR TOTAL $45,000.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 59 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1941693764700 PRAXAIR DISTRIBUTION INC 430-33 1 5.00 $21,300.00 VENDOR TOTAL $21,300.00 1941695235600 HARRIS MORAN SEED CO. 790-80 1 72,960.00 $72,230.40 VENDOR TOTAL $72,230.40 1942177786300 WALCO INTERNATIONAL INC 825-03 2 400.00 $304,600.00 VENDOR TOTAL $304,600.00 1942842496400 IDENTIX INCORPORATED 680-48 1 28.00 $320,501.00 936-57 1 29.00 $51,390.00 VENDOR TOTAL $371,891.00 1951246060100 CEMEX, INC. 750-21 4 66,910.00 $1,181,445.60 VENDOR TOTAL $1,181,445.60 1951492269903 AVERY DENNISON- REFLECTIVE PRO 801-49 1 1,450,000.00 $3,110,000.00 VENDOR TOTAL $3,110,000.00 1952051818400 CHAMPION SEED CO. 790-80 1 6,900.00 $48,782.50 VENDOR TOTAL $48,782.50 1952252858701 SEMINIS VEGETABLE SEED 790-80 2 116,000.00 $109,840.00 VENDOR TOTAL $109,840.00 1953169812400 HI-Q ENVIRONMENTAL PRODUCTS CO 493-04 1 322.00 $268,288.00 VENDOR TOTAL $268,288.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 60 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1953214245200 THREE D TRAFFIC WORKS INC. 550-78 1 90.00 $1,062.00 VENDOR TOTAL $1,062.00 1953337206601 VIDEOTAPE PRODUCTS INC 840-69 1 1.00 $13,181.00 VENDOR TOTAL $13,181.00 1953578503400 GOYEN VALVE CORP. C/O GREENSPA 493-96 4 269.00 $313,113.57 VENDOR TOTAL $313,113.57 1953932000200 S & S SUPPLIES CORP. 590-60 1 80,500.00 $56,670.00 VENDOR TOTAL $56,670.00 1954040011600 ATEC 493-04 1 10.00 $47,115.00 VENDOR TOTAL $47,115.00 1954044498100 ALLIED HIGH TECH PRODUCTS, INC 175-19 1 1.00 $27,035.00 VENDOR TOTAL $27,035.00 1954068398400 REGAL GREETINGS & GIFTS CO. 652-12 1 12,500.00 $101,000.00 652-54 1 5,000.00 $43,140.00 VENDOR TOTAL $144,140.00 1954141306800 QIAGEN INC. 175-23 2 3.00 $74,168.00 VENDOR TOTAL $74,168.00 1980105211900 INTERNATIONAL ROAD DYNAMICS 550-91 1 800.00 $601,250.00 VENDOR TOTAL $601,250.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 61 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 06-07 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1980356982100 LOTEK WIRELESS INC. 725-90 1 60.00 $173,400.00 VENDOR TOTAL $173,400.00 1990335582400 ISLAND SMR, INC. 680-87 1 4.00 $498.40 VENDOR TOTAL $498.40 3643457570400 HOSTMANN-STEINBERG 700-57 1 1,470.00 $34,923.42 VENDOR TOTAL $34,923.42 3696696696600 TX DEPT OF CRIMINAL JUSTICE 330-99 1 9.00 $47,453.88 910-14 1 33.00 $78,351.16 966-11 1 1,800,000.00 $112,680.00 988-15 1 9.00 $43,884.20 VENDOR TOTAL $282,369.24 FINAL TOTAL $322,672,935.72 TOTAL VENDORS, NOT INCLUDING REFERENCED AWARDS 502