TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 1 11-02-07 BY COMNO, U/M FY 06-07 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 335-00-01 303-TX BUILDING & PROCUREMENT COMM, AUSTIN, TX. 335-00-011706 GRANULATED BLEND OR DRY MIX, 15-10-5, WITH 5% LB 2 10,000 $2,250.00 335-00-02 714-UNIV OF TEXAS AT ARLINGTON, ARLINGTON, TX. 335-00-023115 GRANULATED BLEND OF DRY MIX 25-3-5, 50% SULFUR LB 2 20,000 $4,740.00 335-00-03 731-TEXAS WOMANS UNIVERSITY, DENTON, TX. ALL BAGS TO BE DELIVERED ON PALLETS. 335-00-033023 GRANULATED BLEND OR DRY MIX, 16-4-8, 50% SULPHUR LB 2 15,000 $2,722.50 335-00-04 735-MIDWESTERN UNIVERSITY, WICHITA FALLS, TX. ALL BAGS TO BE DELIVERED ON PALLETS. 335-00-043063 GRANULATED BLEND OR DRY MIX COMMERCIAL 16-8-8, LB 2 16,000 $3,640.00 335-00-05 721-UNIVERSITY OF TEXAS AT AUSTIN, AUSTIN, TX. 335-00-053062 GRANULATED BLEND OR DRY MIX COMMERCIAL 16-8-8, LB 2 32,000 $7,088.00 335-00-053112 GRANULATED BLEND OF DRY MIX 25-3-5, 50% SULFUR LB 2 60,000 $13,620.00 335-00-06 759-UNIV OF HOUSTON AT CLEAR LAKE, HOUSTON, TX. 335-00-063087 GRANULATED BLEND OR DRY MIX COMMERCIAL, 16-4-8, LB 2 4,000 $1,106.00 CLASS TOTAL $35,166.50 375-15-00 69609-TDCJ - COFFIELD UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: BOBBY 375-15-000604 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 1 243,880 $114,623.60 375-15-005728 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 56,280 $28,140.00 375-15-01 69610-TDCJ - COLE STATE JAIL. PERSON TO NOTIFY REGARDING DELIVERIES: BOBBY 375-15-010603 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 1 54,392 $38,618.32 375-15-015727 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 12,552 $8,911.92 375-15-03 69622-TDCJ - FORMBY STATE JAIL. PERSON TO NOTIFY REGARDING DELIVERIES: ROGER POE 375-15-030601 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 2 274,456 $155,196.08 375-15-035725 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 2 11-02-07 BY COMNO, U/M FY 06-07 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- PKG 2 63,336 $36,282.48 375-15-04 69623-TDCJ - FORT STOCKTON. PERSON TO NOTIFY REGARDING DELIVERIES: ROGER POE 375-15-040600 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 3 193,076 $134,197.96 375-15-045724 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 3 44,556 $29,930.52 375-15-05 69624-TDCJ - GARZA EAST UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: NOE ORTIZ 375-15-050609 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 1 80,132 $68,112.20 375-15-055723 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 18,492 $14,608.68 375-15-08 69617-TDCJ -DUNCAN TRANSFER FACILITY. PERSON TO NOTIFY REGARDING DELIVERIES: BOBBY 375-15-080606 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 1 35,308 $26,834.08 375-15-085720 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 8,148 $6,192.48 375-15-09 69608-TDCJ - CLEMENTS UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: ROGER POE 375-15-090605 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 1 229,216 $194,833.60 375-15-095729 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 52,896 $41,787.84 375-15-11 538-DEPT ASSISTIVE AND REHAB SVCS. 3 RACKS REQUIRED. DELIVERIES TO 1 BUILDINGS. 375-15-110601 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 2 117,052 $60,212.36 375-15-115725 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 27,012 $14,448.48 375-15-12 69647-TDCJ - JORDAN UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: ROGER POE 375-15-120600 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 2 189,384 $121,495.92 375-15-125724 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 43,704 $27,573.12 375-15-17 69633-TDCJ - HAVINS SAFP. PERSON TO NOTIFY REGARDING DELIVERIES: JACK 375-15-170605 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 1 124,280 $58,411.60 375-15-175729 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 28,680 $14,340.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 3 11-02-07 BY COMNO, U/M FY 06-07 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 375-15-20 69671-TDCJ - RUDD. PERSON TO NOTIFY REGARDING DELIVERIES: ROGER POE 375-15-200600 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 2 135,148 $114,875.80 375-15-205724 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 31,188 $24,638.52 375-15-21 69672-TDCJ - SANCHEZ JAIL. PERSON TO NOTIFY REGARDING DELIVERIES: ALFONSO 375-15-210609 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 1 65,936 $56,045.60 375-15-215723 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 15,216 $12,020.64 375-15-22 69673-TDCJ - SAYLE. PERSON TO NOTIFY REGARDING DELIVERIES: TOMMY 375-15-220608 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 2 118,196 $100,466.60 375-15-225722 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 2 27,276 $21,548.04 375-15-24 S1262-BURLESON ISD. 24 RACKS REQUIRED. DELIVERIES TO 10 BUILDINGS. 375-15-240606 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 1 192,348 $90,403.56 375-15-241505 BREAD, WHITE, SANDWICH STYLE, 1.5 LB LOAF. LOAF 1 7,217 $7,577.85 375-15-242107 BREAD, WHEAT, SANDWICH STYLE, 1.5 LB LOAF. LOAF 1 75 $99.00 375-15-245621 BUNS, HAMBURGER, WHITE, 5" DIAMETER, EA 1 1,966 $5,485.14 375-15-245639 BUN, HAMBURGER, WHOLE WHEAT, 3 3/4" DIAMETER. EA 1 100 $154.00 375-15-245654 BUNS, HAMBURGER, INSTITUTIONAL TRAY PACKAGE. EA 1 3,791 $10,576.89 375-15-245670 BUN, HAMBURGER, WHOLE WHEAT, 3 3/4" DIAMETER, EA 1 100 $288.00 375-15-245720 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 44,388 $22,194.00 375-15-246736 BUNS, HOT DOG, INSTITUTIONAL TRAY PACKAGE. EA 1 2,963 $4,533.39 375-15-246769 HOAGIE (STEAK) BUN: 2.5" X 6", APPROX. 2.5 OZ OR EA 1 100 $120.00 375-15-248013 TEXAS TOAST, 24 OZ. LOAF, 15 SLICES LOAF 1 3,196 $3,835.20 375-15-25 69676-TDCJ - SMITH. PERSON TO NOTIFY REGARDING DELIVERIES: ROGER POE 375-15-250605 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 1 127,504 $108,378.40 375-15-255729 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 4 11-02-07 BY COMNO, U/M FY 06-07 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- PKG 1 29,424 $23,244.96 375-15-26 69677-TDCJ - STEVENSON UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: MARCO 375-15-260604 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 1 76,128 $64,708.80 375-15-265728 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 17,568 $13,878.72 375-15-27 69658-TDCJ - MOORE UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: BOBBY 375-15-270603 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 1 70,980 $53,944.80 375-15-275727 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 16,380 $12,448.80 375-15-28 69669-TDCJ - ROACH. PERSON TO NOTIFY REGARDING DELIVERIES: TOMMY 375-15-280602 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 1 106,756 $90,742.60 375-15-285726 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 24,636 $19,462.44 375-15-30 69687-TDCJ - WHEELER. PERSON TO NOTIFY REGARDING DELIVERIES: ROGER POE 375-15-300608 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 1 33,696 $28,641.60 375-15-305722 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 7,776 $6,143.04 375-15-32 69679-TDCJ - TELFORD. PERSON TO NOTIFY REGARDING DELIVERIES: BOBBY 375-15-320606 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 1 169,260 $128,637.60 375-15-325720 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 39,060 $29,685.60 375-15-36 69683-TDCJ - TULIA. PERSON TO NOTIFY REGARDING DELIVERIES: ROGER POE 375-15-360602 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 1 35,256 $29,967.60 375-15-365726 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 8,136 $6,427.44 375-15-38 69685-TDCJ - WALLACE. PERSON TO NOTIFY REGARDING DELIVERIES: ROGER POE 375-15-380600 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 1 88,192 $74,963.20 375-15-385724 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 20,352 $16,078.08 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 5 11-02-07 BY COMNO, U/M FY 06-07 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 375-15-39 69686-TDCJ - WARE. PERSON TO NOTIFY REGARDING DELIVERIES: ROGER POE 375-15-390609 LOAF BREAD, SLICED, WHITE OR WHEAT, SANDWICH LOAF 1 54,860 $46,631.00 375-15-395723 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 12,660 $10,001.40 375-15-41 S1583-VAN VLECK ISD. 3 RACKS REQUIRED. DELIVERIES TO 3 BUILDINGS. 375-15-412106 BREAD, WHEAT, SANDWICH STYLE, 1.5 LB LOAF. LOAF 1 4,680 $8,049.60 375-15-415653 BUNS, HAMBURGER, INSTITUTIONAL TRAY PACKAGE. EA 1 1,280 $3,635.20 375-15-416735 BUNS, HOT DOG, INSTITUTIONAL TRAY PACKAGE. EA 1 640 $1,049.60 375-15-416768 HOAGIE (STEAK) BUN: 2.5" X 7", APPROX. 2.5 OZ OR EA 1 1,200 $3,168.00 375-15-47 S2205-KENNEDALE ISD. 10 RACKS REQUIRED. DELIVERIES TO 5 BUILDINGS. 375-15-471508 BREAD, WHITE, SANDWICH STYLE, 1.5 LB LOAF. LOAF 1 3,000 $3,150.00 375-15-472100 BREAD, WHEAT, SANDWICH STYLE, 1.5 LB LOAF. LOAF 1 500 $660.00 375-15-475111 BUNS, HAMBURGER, WHITE, 4" DIAMETER, SHOULD WEIGH EA 1 64,000 $97,920.00 375-15-475632 BUN, HAMBURGER, WHOLE WHEAT, 3 3/4" DIAMETER. EA 1 50,000 $77,000.00 375-15-476721 BUNS, HOT DOG, 10 INCH MINIMUM LENTH EA 1 4,500 $6,885.00 375-15-476739 BUNS, HOT DOG, INSTITUTIONAL TRAY PACKAGE. EA 1 8,500 $13,005.00 375-15-476762 HOAGIE (STEAK) BUN: 2.5" X 6", APPROX. 2.5 OZ OR EA 1 16,616 $19,939.20 375-15-478016 TEXAS TOAST, 24 OZ. LOAF, 15 SLICES LOAF 1 693 $831.60 375-15-54 S2370-ROYAL ISD. 5 RACKS REQUIRED. DELIVERIES TO 4 BUILDINGS. 375-15-541508 BREAD, WHITE, SANDWICH STYLE, 1.5 LB LOAF. LOAF 1 100 $130.00 375-15-541813 BREAD, 100% WHOLE WHEAT, 1.5 LOAF LOAF 1 100 $164.00 375-15-542100 BREAD, WHEAT, SANDWICH STYLE, 1.5 LB LOAF. LOAF 1 4,070 $6,512.00 375-15-544940 BUNS, HAMBURGER, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 1,930 $3,126.60 375-15-544965 BUNS, HOT DOG, WHITE OR WHEAT. UP TO 72 HOURS PKG 1 910 $1,474.20 375-15-545632 BUN, HAMBURGER, WHOLE WHEAT, 4" DIAMETER. SHOULD TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 6 11-02-07 BY COMNO, U/M FY 06-07 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- EA 1 350 $521.50 375-15-545640 BUN, HAMBURGER, MINI, WHOLE WHEAT, 3.5" EA 1 350 $521.50 375-15-545749 BUN, HOT DOG, WHOLE WHEAT, 6", PRESLICED, SHOULD EA 1 600 $894.00 375-15-546721 BUNS, HOT DOG, 10 INCH MINIMUM LENTH EA 1 300 $447.00 375-15-546747 BUNS, HOT DOG, INSTITUTIONAL TRAY PACKAGE. PKG 1 600 $972.00 375-15-546812 ROLLS, RANCH ROLL, ENRICHED, BAKED, APPROX. 2.5" EA 1 100 $188.00 375-15-548016 TEXAS TOAST, 24 OZ. LOAF, 13 SLICES LOAF 1 100 $130.00 375-15-548768 TORTILLAS, FLOUR, FRESH, MADE FROM ENRICHED PKG 1 1,300 $1,456.00 375-15-548792 TORTILLAS, CORN, FRESH, MADE FROM ENRICHED CORN EA 1 200 $224.00 375-15-55 S0843-HITCHCOCK ISD. PERSON TO NOTIFY REGARDING DELIVERIES: DERRICK 375-15-551200 BREAD, WHITE, ROUND TOP, 1.5 LB LOAF LOAF 1 2,654 $3,901.38 375-15-552109 BREAD, WHEAT, SANDWICH STYLE, 1.5 LB LOAF. LOAF 1 800 $1,280.00 375-15-554808 BREAD, RAISIN, SLICED, 1 - LB. LOAF 1 200 $450.00 375-15-555003 BUNS, HAMBURGER, WHITE, 5" DIAMETER, SHOULD WEIGH EA 1 1,600 $4,880.00 375-15-555110 BUNS, HAMBURGER, WHITE, 4" DIAMETER, SHOULD WEIGH EA 1 200 $614.00 375-15-555631 BUN, HAMBURGER, WHOLE WHEAT, 4" DIAMETER. SHOULD EA 1 200 $298.00 375-15-555748 BUN, HOT DOG, WHOLE WHEAT, 6", PRESLICED, SHOULD EA 1 500 $745.00 375-15-556738 BUNS, HOT DOG, INSTITUTIONAL TRAY PACKAGE. EA 1 581 $941.22 375-15-556753 HOAGIE (STEAK) BUN: 2.5" X 6", APPROX. 2.5 OZ OR PKG 1 24 $79.20 375-15-556761 HOAGIE (STEAK) BUN: 2.5" X 6", APPROX. 2.5 OZ OR EA 1 400 $1,320.00 375-15-558007 TEXAS TOAST, 1.5 LB. LOAF, 12 SLICES PER LOAF 1 1,120 $1,456.00 375-15-558767 TORTILLAS, FLOUR, FRESH, MADE FROM ENRICHED PKG 1 200 $224.00 375-15-58 S2203-KELLER ISD. 39 RACKS REQUIRED. DELIVERIES TO 31 BUILDINGS. 375-15-581504 BREAD, WHITE, SANDWICH STYLE, 1.5 LB LOAF. LOAF 1 8,000 $8,400.00 375-15-582106 BREAD, WHEAT, SANDWICH STYLE, 1.5 LB LOAF. TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 7 11-02-07 BY COMNO, U/M FY 06-07 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- LOAF 1 8,000 $10,560.00 375-15-585133 BUNS, HAMBURGER, WHITE, 4" DIAMETER, EA 1 15,000 $41,850.00 375-15-585653 BUNS, HAMBURGER, INSTITUTIONAL TRAY PACKAGE. EA 1 15,000 $41,850.00 375-15-585745 BUN, HOT DOG, WHOLE WHEAT, 6", PRESLICED, SHOULD EA 1 2,500 $3,850.00 375-15-586735 BUNS, HOT DOG, INSTITUTIONAL TRAY PACKAGE. EA 1 3,000 $4,590.00 375-15-586768 HOAGIE (STEAK) BUN: 2.5" X 6", APPROX. 2.5 OZ OR EA 1 2,000 $2,400.00 375-15-588004 TEXAS TOAST, 24 OZ LOAF, 15 SLICES PER LOAF 1 350 $420.00 375-15-588764 TORTILLAS, FLOUR, FRESH, MADE FROM ENRICHED PKG 1 100 $141.00 375-15-588772 TORTILLAS, FLOUR, FRESH, MADE FROM ENRICHED EA 1 100 $141.00 CLASS TOTAL $2,816,044.35 380-75-00 69619-TDCJ - ELLIS UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-003087 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 1,883,846 $289,602.49 380-75-01 69620-TDCJ - ESTELLE UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-013086 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 1 942,510 $136,663.95 380-75-02 501A-TEX DEPT OF HEALTH/SASCH. DELIVER TO 1 BLDGS, 3 DAYS PER WEEK. NUMBER OF ICE CREAM 380-75-023085 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 3 2,577,213 $388,817.38 380-75-03 69602-TDCJ - BETO UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: DANNY 380-75-033084 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 1 999,508 $158,721.87 380-75-04 69613-TDCJ - DALHART UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: GLEN 380-75-043083 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 773,281 $112,254.60 380-75-05 69614-TDCJ - DANIEL UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: MATT 380-75-053082 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 1 386,394 $50,926.73 380-75-06 69615-TDCJ - DARRINGTON UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-063081 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 8 11-02-07 BY COMNO, U/M FY 06-07 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- CTN 2 948,974 $167,618.21 380-75-07 69606-TDCJ - CENTRAL UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: STEVE 380-75-073080 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 1 305,258 $55,679.06 380-75-08 69607-TDCJ - CLEMENS UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: STEVE 380-75-083089 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 1 539,376 $107,551.57 380-75-09 694J-TX YOUTH COMM-WILLOUGHBY HOUSE. PERSON TO NOTIFY REGARDING DELIVERIES: LARRY 380-75-093088 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 1,781,897 $288,536.87 380-75-093104 2% REDUCED FAT MILK, GRADE A CNTR 1 750 $1,267.50 380-75-093203 2% REDUCED FAT MILK, GRADE A PASTEURIZED/ CNTR 1 768 $151.68 380-75-093237 1% LOWFAT MILK, GRADE A PASTEURIZED/HOMOGENIZED, CNTR 1 750 $1,267.50 380-75-099176 ICE CREAM, STRAWBERRY, IN 3 GALLONS CNTR 1 24 $402.00 380-75-099184 ICE CREAM, VANILLA, IN 3 GAL BULKRANS/CONTAINER, CNTR 1 24 $402.00 380-75-099192 ICE CREAM, CHOCOLATE, IN 3 GAL CNTR 1 24 $402.00 380-75-10 69645-TDCJ - JESTER IV UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-103085 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 369,147 $60,398.48 380-75-11 69637-TDCJ - HOBBY UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: DANNY 380-75-111401 WHOLE VITAMIN D MILK, GRADE A PASTEURIZED/ CNTR 1 8,000 $1,784.00 380-75-113084 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 995,394 $167,935.13 380-75-113092 2% REDUCED FAT MILK, GRADE A CNTR 1 140 $425.60 380-75-113209 2% REDUCED FAT MILK, GRADE A PASTEURIZED/ CNTR 1 7,500 $1,605.00 380-75-114645 SKIM MILK, GRADE A PASTEURIZED/HOMOGENIZED. 2000 CNTR 1 2,000 $436.00 380-75-114702 SKIM MILK, GRADE A PASTEURIZED/HOMOGENIZED. 2000 CNTR 1 40 $34.48 380-75-114926 MILK, 100% LACTOSE REDUCED, NON-FAT MILK SOLIDS, CNTR 1 75 $170.93 380-75-114934 CULTURED BUTTERMILK, GRADE A, VITAMIN A & D, TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 9 11-02-07 BY COMNO, U/M FY 06-07 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- CNTR 1 150 $206.25 380-75-114942 CULTURED BUTTERMILK, GRADE A, CNTR 1 10 $10.31 380-75-115345 CHOCOLATE 1% LOWFAT MILK, GRADE A CNTR 1 6,000 $1,266.00 380-75-116004 CULTURED SOUR CREAM (CULTURED), GRADE A, CNTR 1 35 $170.38 380-75-116202 CREAM, HALF & HALF, NOT LESS THAN 10.5% BUT LESS CNTR 1 35 $39.20 380-75-116558 NON-DAIRY COFFEE CREAMER, LIQUID, 1/2-OZ. CS 1 4 $27.78 380-75-116608 CREAM, HEAVY WHIPPING, IN 1 QUART CONTAINER CNTR 1 50 $116.95 380-75-117739 CULTURED COTTAGE CHEESE, LOWFAT, 0.5 - 2.0% CNTR 1 110 $683.21 380-75-118257 YOGURT, "LIVE AND ACTIVE CULTURES", LOWFAT, CNTR 1 3,000 $2,871.00 380-75-118737 ORANGE JUICE, 100% PURE, NO SUGAR OR CNTR 1 1,000 $158.00 380-75-118752 APPLE JUICE, 100% PURE, NO SUGAR OR PRESERVATIVES CNTR 1 600 $64.80 380-75-118760 MIXED FRUIT JUICE, 100% PURE, NO SUGAR OR CNTR 1 300 $30.30 380-75-118778 GRAPE JUICE, 100% PURE, NO SUGAR OR PRESERVATIVES CNTR 1 600 $83.40 380-75-119149 ICE CREAM, HOMEMADE VANILLA, IN 3 GAL CNTR 1 8 $97.55 380-75-119172 ICE CREAM, STRAWBERRY, IN 3 GALLONS CNTR 1 3 $45.38 380-75-119198 ICE CREAM, CHOCOLATE, IN 3 GAL CNTR 1 3 $38.92 380-75-119206 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 40 $88.88 380-75-119222 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 40 $88.88 380-75-119248 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 40 $88.88 380-75-119362 VANILLA ICE CREAM, CHOCOLATE COVERED BAR, DOZ 1 20 $76.38 380-75-119420 ICE CREAM SANDWICH, MADE FROM VANILLA ICE CREAM DOZ 1 40 $140.56 380-75-119461 FAT FREE, NO SUGAR ADDED, ICE CREAM, LESS THAN CNTR 1 30 $91.68 380-75-119586 SHERBERT, 3 OZ. CONTAINER, LIME DOZ 1 20 $50.00 380-75-119602 SHERBERT, 3 OZ. CONTAINER, ORANGE DOZ 1 20 $44.44 380-75-119628 SHERBERT, 3 GAL BULKRANS, ASSORTED FLAVORS CNTR 1 6 $60.83 380-75-119644 SHERBERT, PUSHUP TUBES, 3 OZ. ASSORTED FLAVORS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 10 11-02-07 BY COMNO, U/M FY 06-07 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- DOZ 1 10 $43.33 380-75-119685 FRUIT JUICE BAR WITH FRUIT, ASSORTED FLAVORS DOZ 1 20 $124.16 380-75-119701 FROZEN YOGURT, 3 OZ. CONTAINERS, ASSORTED FLAVORS DOZ 1 9 $29.87 380-75-119727 ICE CREAM CONE COATED WITH CHOCOLATE AND NUTS, 3 DOZ 1 12 $73.50 380-75-119735 BANANA FUDGE FROZEN DESSERT BAR, 3 TO 4 OZ. EACH, DOZ 1 12 $32.00 380-75-119743 FUDGE FROZEN DESSERT BAR, 3 TO 4 OZ. EACH, DOZ 1 12 $33.00 380-75-119784 CHOCOLATE COVERED BAR, 3 OZ. TO 4 OZ., DOZ 1 12 $45.83 380-75-12 69647-TDCJ - JORDAN UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: GLEN 380-75-123083 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 853,783 $125,940.84 380-75-13 694E-TEXAS YOUTH COMM-YORK HOUSE. DELIVER TO 1 BLDGS, 2 DAYS PER WEEK. NUMBER OF ICE CREAM 380-75-133082 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 1 352,560 $70,159.44 380-75-133207 2% REDUCED FAT MILK, GRADE A PASTEURIZED/ CNTR 1 30,000 $6,420.00 380-75-133215 1% LOWFAT MILK, GRADE A, PASTEURIZED/ CNTR 1 5,000 $1,035.00 380-75-134643 SKIM MILK, GRADE A PASTEURIZED/HOMOGENIZED. 2000 CNTR 1 500 $109.00 380-75-138735 ORANGE JUICE, 100% PURE, NO SUGAR OR CNTR 1 15,000 $2,370.00 380-75-138750 APPLE JUICE, 100% PURE, NO SUGAR OR PRESERVATIVES CNTR 1 500 $54.00 380-75-139204 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 50 $111.00 380-75-139220 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 20 $44.40 380-75-139246 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 50 $111.00 380-75-139485 SHERBERT, 3 OZ. CONTAINERS WITH LID, DOZ 1 175 $388.50 380-75-14 69649-TDCJ - LEWIS UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: BILL 380-75-143081 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 1,465,475 $255,606.10 380-75-15 69641-TDCJ - HUNTSVILLE UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-153080 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 11 11-02-07 BY COMNO, U/M FY 06-07 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- CTN 2 871,411 $126,354.60 380-75-16 69651-TDCJ - LUTHER UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-163089 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 1 379,002 $54,955.29 380-75-17 694G-TEXAS YOUTH COMM-TURMAN HOUSE. DELIVER TO 1 BLDGS, 2 DAYS PER WEEK. NUMBER OF ICE CREAM 380-75-173203 2% REDUCED FAT MILK, GRADE A PASTEURIZED/ CNTR 1 9,000 $1,917.00 380-75-173211 1% LOWFAT MILK, GRADE A, PASTEURIZED/ CNTR 1 9,000 $1,863.00 380-75-175349 CHOCOLATE 1% LOWFAT MILK, GRADE A CNTR 1 9,000 $1,917.00 380-75-178731 ORANGE JUICE, 100% PURE, NO SUGAR OR CNTR 1 2,000 $316.00 380-75-178756 APPLE JUICE, 100% PURE, NO SUGAR OR PRESERVATIVES CNTR 1 2,000 $216.00 380-75-178764 MIXED FRUIT JUICE, 100% PURE, NO SUGAR OR CNTR 1 2,000 $202.00 380-75-178772 GRAPE JUICE, 100% PURE, NO SUGAR OR PRESERVATIVES CNTR 1 2,000 $278.00 380-75-179143 ICE CREAM, HOMEMADE VANILLA, IN 3 GAL CNTR 1 50 $609.70 380-75-179176 ICE CREAM, STRAWBERRY, IN 3 GALLONS CNTR 1 50 $680.55 380-75-179192 ICE CREAM, CHOCOLATE, IN 3 GAL CNTR 1 50 $648.60 380-75-179200 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 50 $111.00 380-75-179226 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 50 $111.00 380-75-179242 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 50 $111.00 380-75-179424 ICE CREAM SANDWICH, MADE FROM VANILLA ICE CREAM DOZ 1 50 $175.70 380-75-179507 SHERBERT, 3 OZ. CONTAINERS, ASSORTED FLAVORS DOZ 1 50 $111.00 380-75-179580 SHERBERT, 3 OZ. CONTAINER, LIME DOZ 1 50 $111.00 380-75-179606 SHERBERT, 3 OZ. CONTAINER, ORANGE DOZ 1 50 $111.00 380-75-179622 SHERBERT, 3 GAL BULKRANS, ASSORTED FLAVORS CNTR 1 50 $506.95 380-75-179721 ICE CREAM CONE COATED WITH CHOCOLATE AND NUTS, 3 DOZ 1 50 $306.25 380-75-179739 BANANA FUDGE FROZEN DESSERT BAR, 3 TO 4 OZ. EACH, DOZ 1 50 $133.35 380-75-179747 FUDGE FROZEN DESSERT BAR, 3 TO 4 OZ. EACH, TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 12 11-02-07 BY COMNO, U/M FY 06-07 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- DOZ 1 50 $137.50 380-75-179788 CHOCOLATE COVERED BAR, 3 OZ. TO 4 OZ., DOZ 1 50 $190.95 380-75-18 69643-TDCJ - JESTER I SAFP. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-183087 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 1 93,135 $17,695.65 380-75-19 69644-TDCJ - JESTER III UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-193086 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 711,877 $137,188.37 380-75-20 69661-TDCJ - NEAL UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: TOM 380-75-203083 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 1 486,592 $63,208.30 380-75-22 69663-TDCJ - PACK I UNIT. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-223081 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 821,171 $113,845.91 380-75-23 69674-TDCJ - SCOTT. PERSON TO NOTIFY REGARDING DELIVERIES: STEVE 380-75-233080 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 1,160,217 $214,814.67 380-75-24 69665-TDCJ - POLUNSKY. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-243089 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 1,762,507 $305,937.49 380-75-25 69676-TDCJ - SMITH. PERSON TO NOTIFY REGARDING DELIVERIES: PATRICK 380-75-253088 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 939,132 $132,614.51 380-75-26 405-DEPARTMENT OF PUBLIC SAFETY. DELIVER TO 1 BLDGS, 2 DAYS PER WEEK. NUMBER OF ICE CREAM 380-75-263053 2% REDUCED FAT MILK, GRADE A CNTR 1 450 $7,137.90 380-75-263087 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 3 1,222,786 $216,215.00 380-75-266007 CULTURED SOUR CREAM (CULTURED), GRADE A, CNTR 1 150 $700.95 380-75-266601 CREAM, HEAVY WHIPPING, IN 1 QUART CONTAINER CNTR 1 200 $449.00 380-75-269266 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 13 11-02-07 BY COMNO, U/M FY 06-07 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- DOZ 1 1,000 $2,133.00 380-75-27 69668-TDCJ - RAMSEY II. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-273086 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 1 349,034 $69,457.77 380-75-28 69669-TDCJ - ROACH. PERSON TO NOTIFY REGARDING DELIVERIES: GLEN 380-75-283085 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 715,991 $95,890.21 380-75-29 69670-TDCJ - ROBERTSON. PERSON TO NOTIFY REGARDING DELIVERIES: MATT 380-75-293084 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 1,213,101 $201,229.39 380-75-31 69678-TDCJ - STILES. PERSON TO NOTIFY REGARDING DELIVERIES: STEVE 380-75-313080 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 1 834,098 $166,819.60 380-75-32 69689-TDCJ - WYNNE. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-323089 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 2 1,570,067 $227,659.72 380-75-33 69680-TDCJ - TERRELL. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-333088 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 1 461,560 $91,850.44 380-75-35 69690-TDCJ - YOUNG. PERSON TO NOTIFY REGARDING DELIVERIES: STEVE 380-75-353086 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 1 200,315 $39,942.81 380-75-37 69684-TDCJ - VANCE. PERSON TO NOTIFY REGARDING DELIVERIES: PAUL 380-75-373084 MILK, SWEET, LOW FAT, 1% BUTTER FAT, GRADE A. CTN 1 108,706 $20,654.14 380-75-43 C1010-HARRIS COUNTY. DELIVER TO 3 BLDGS, 3 DAYS PER WEEK. NUMBER OF ICE CREAM CABINETS REQUIRED 380-75-433201 2% REDUCED FAT MILK, GRADE A CNTR 1 32,850 $6,763.82 380-75-433219 1% LOWFAT MILK, GRADE A, PASTEURIZED/ CNTR 1 32,850 $6,763.82 380-75-438713 ORANGE JUICE, 100% PURE, NO SUGAR OR CNTR 1 10,950 $1,779.38 380-75-438754 APPLE JUICE, 100% PURE, NO SUGAR OR PRESERVATIVES TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 14 11-02-07 BY COMNO, U/M FY 06-07 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- CNTR 1 10,950 $1,779.38 380-75-439265 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 520 $1,450.80 380-75-64 694H-TEXAS YOUTH COMM-TAMAYO HOUSE. DELIVER TO 1 BLDGS, 1 DAYS PER WEEK. NUMBER OF ICE CREAM 380-75-643205 2% REDUCED FAT MILK, GRADE A PASTEURIZED/ CNTR 1 28,000 $6,020.00 380-75-643213 1% LOWFAT MILK, GRADE A, PASTEURIZED/ CNTR 1 28,000 $5,880.00 380-75-648717 ORANGE JUICE, 100% PURE, NO SUGAR OR CNTR 1 18,000 $6,300.00 380-75-648758 APPLE JUICE, 100% PURE, NO SUGAR OR PRESERVATIVES CNTR 1 16,000 $2,400.00 380-75-65 694Y-TYC - SHEFFIELD HOUSE. PERSON TO NOTIFY REGARDING DELIVERIES: DENNIS 380-75-653212 1% LOWFAT MILK, GRADE A, PASTEURIZED/ CNTR 1 110,000 $20,900.00 380-75-654641 CNTR 1 55,000 $10,450.00 380-75-659201 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 200 $470.00 380-75-659227 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 200 $470.00 380-75-659243 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 200 $470.00 380-75-659508 SHERBERT, 3 OZ. CONTAINERS, ASSORTED FLAVORS DOZ 1 200 $450.00 380-75-659581 SHERBERT, 3 OZ. CONTAINER, LIME DOZ 1 200 $450.00 380-75-659607 SHERBERT, 3 OZ. CONTAINER, ORANGE DOZ 1 200 $450.00 380-75-79 772-TEXAS SCHOOL FOR THE DEAF. DELIVER TO 1 BLDGS, 2 DAYS PER WEEK. NUMBER OF ICE CREAM 380-75-790709 WHOLE VITAMIN D MILK, GRADE A PASTEURIZED/ CNTR 1 250 $770.75 380-75-791004 SOY MILK IN QUART CONTAINERS CNTR 1 50 $96.50 380-75-791400 WHOLE VITAMIN D MILK, GRADE A PASTEURIZED/ CNTR 1 3,000 $651.00 380-75-793216 1% LOWFAT MILK, GRADE A, PASTEURIZED/ CNTR 1 100,000 $20,100.00 380-75-794925 MILK, 100% LACTOSE REDUCED, NON-FAT MILK SOLIDS, CNTR 1 100 $366.20 380-75-794933 CULTURED BUTTERMILK, GRADE A, VITAMIN A & D, CNTR 1 250 $334.25 380-75-795344 CHOCOLATE 1% LOWFAT MILK, GRADE A CNTR 1 45,000 $9,225.00 380-75-795385 LOWFAT (1%) STRAWBERRY MILK, ARTIFICIALLY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 15 11-02-07 BY COMNO, U/M FY 06-07 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- CNTR 1 5,000 $1,115.00 380-75-796003 CULTURED SOUR CREAM (CULTURED), GRADE A, CNTR 1 100 $473.70 380-75-797209 CULTURED COTTAGE CHEESE, CREAMED, SMALL CURD, CNTR 1 100 $135.20 380-75-798256 YOGURT, "LIVE AND ACTIVE CULTURES", LOWFAT, CNTR 1 10,000 $8,510.00 380-75-798710 ORANGE JUICE, 100% PURE, NO SUGAR OR CNTR 1 100,000 $36,500.00 380-75-798793 GRAPE JUICE, 100% PURE, NO SUGAR OR PRESERVATIVES CNTR 1 10,000 $1,350.00 380-75-798900 JUICE, 100% PURE, NO SUGAR OR PRESERVATIVES CNTR 1 50,000 $7,700.00 380-75-799148 ICE CREAM, HOMEMADE VANILLA, IN 3 GAL CNTR 1 100 $1,202.70 380-75-799171 ICE CREAM, STRAWBERRY, IN 3 GALLONS CNTR 1 50 $671.25 380-75-799197 ICE CREAM, CHOCOLATE, IN 3 GAL CNTR 1 50 $639.75 380-75-799205 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 350 $767.20 380-75-799221 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 250 $548.00 380-75-799247 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 200 $438.40 380-75-799361 VANILLA ICE CREAM, CHOCOLATE COVERED BAR, DOZ 1 200 $753.40 380-75-799429 ICE CREAM SANDWICH, MADE FROM VANILLA ICE CREAM DOZ 1 250 $671.25 380-75-799486 SHERBERT, 3 OZ. CONTAINERS WITH LID, DOZ 1 350 $767.20 380-75-799643 SHERBERT, PUSHUP TUBES, 3 OZ. ASSORTED FLAVORS DOZ 1 100 $427.40 380-75-799684 FRUIT JUICE BAR WITH FRUIT, ASSORTED FLAVORS DOZ 1 250 $1,530.75 380-75-799700 FROZEN YOGURT, 3 OZ. CONTAINERS, ASSORTED FLAVORS DOZ 1 100 $327.40 380-75-799726 ICE CREAM CONE COATED WITH CHOCOLATE AND NUTS, 3 DOZ 1 200 $1,208.20 380-75-799734 BANANA FUDGE FROZEN DESSERT BAR, 3 TO 4 OZ. EACH, DOZ 1 200 $526.00 380-75-799783 CHOCOLATE COVERED BAR, 3 OZ. TO 4 OZ., DOZ 1 100 $376.70 380-75-89 6941-BROWNWOOD STATE SCHOOL. DELIVER TO 2 BLDGS, 3 DAYS PER WEEK. NUMBER OF ICE CREAM 380-75-893214 1% LOWFAT MILK, GRADE A, PASTEURIZED/ CNTR 1 806,000 $112,034.00 380-75-894642 SKIM MILK, GRADE A PASTEURIZED/HOMOGENIZED. 2000 CNTR 1 40,000 $5,560.00 380-75-894931 CULTURED BUTTERMILK, GRADE A, VITAMIN A & D, TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 16 11-02-07 BY COMNO, U/M FY 06-07 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- CNTR 1 150 $187.50 380-75-899203 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 15,000 $35,250.00 380-75-899484 SHERBERT, 3 OZ. CONTAINERS WITH LID, DOZ 1 2,500 $5,625.00 380-75-899674 FRUIT BAR, RAINBOW COLORS/FLAVORS (CHERRY, DOZ 1 1,800 $5,400.00 380-75-90 6942-CROCKETT STATE SCHOOL. DELIVER TO 1 BLDGS, 2 DAYS PER WEEK. NUMBER OF ICE CREAM CABINETS 380-75-903211 1% LOWFAT MILK, GRADE A, PASTEURIZED/ CNTR 1 350,400 $59,568.00 380-75-903245 1% LOWFAT MILK, GRADE A PASTEURIZED/HOMOGENIZED, CNTR 1 600 $1,488.00 380-75-904649 SKIM MILK, GRADE A PASTEURIZED/HOMOGENIZED. 2000 CNTR 1 10,400 $1,736.80 380-75-904920 MILK, 100% LACTOSE REDUCED, NON-FAT MILK SOLIDS, CNTR 1 200 $370.00 380-75-91 6943-CORSICANA STATE HOME. DELIVER TO 1 BLDGS, 3 DAYS PER WEEK. NUMBER OF ICE CREAM CABINETS 380-75-913210 1% LOWFAT MILK, GRADE A, PASTEURIZED/ CNTR 1 250,000 $41,025.00 380-75-918896 JUICE, 100% PURE, NO SUGAR OR PRESERVATIVES CNTR 1 100,000 $16,250.00 380-75-919266 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 1,500 $4,185.00 380-75-919506 SHERBERT, 3 OZ. CONTAINERS, ASSORTED FLAVORS DOZ 1 600 $1,674.00 380-75-92 6944-GAINESVILLE STATE SCHOOL. DELIVER TO 1 BLDGS, 2 DAYS PER WEEK. NUMBER OF ICE CREAM 380-75-923219 1% LOWFAT MILK, GRADE A, PASTEURIZED/ CNTR 1 485,000 $68,821.50 380-75-924647 SKIM MILK, GRADE A PASTEURIZED/HOMOGENIZED. 2000 CNTR 1 30,000 $4,257.00 380-75-929208 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 3,000 $7,170.00 380-75-929505 SHERBERT, 3 OZ. CONTAINERS, ASSORTED FLAVORS DOZ 1 4,000 $9,560.00 380-75-93 6945-GIDDINGS STATE HOME AND SCHOOL. PERSON TO NOTIFY REGARDING DELIVERIES: TOBY 380-75-931006 SOY MILK IN 1/2 GALLON CONTAINERS CNTR 1 2,000 $3,808.00 380-75-933218 1% LOWFAT MILK, GRADE A, PASTEURIZED/ CNTR 1 800,000 $154,400.00 380-75-934646 SKIM MILK, GRADE A PASTEURIZED/HOMOGENIZED. 2000 CNTR 1 400,000 $81,600.00 380-75-934927 MILK, 100% LACTOSE REDUCED, NON-FAT MILK SOLIDS, TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 17 11-02-07 BY COMNO, U/M FY 06-07 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- CNTR 1 600 $2,111.40 380-75-938522 ORANGE FLAVORED DRINK, NON-CARBONATED, CONTAINS CNTR 1 200,000 $29,800.00 380-75-938530 FRUIT FLAVORED DRINK, NON-CARBONATED, CONTAINS CNTR 1 200,000 $29,800.00 380-75-938548 LEMONADE, NON-CARBONATED. "CONTAINER SIZE TO FIT CNTR 1 200,000 $21,800.00 380-75-938894 JUICE, 100% PURE, NO SUGAR OR PRESERVATIVES CNTR 1 40,000 $5,920.00 380-75-939157 ICE CREAM, VANILLA, 1/2 GAL CNTR, BLUE BELL CNTR 1 200 $586.60 380-75-939165 ICE CREAM, VANILLA, IN 3 GAL BULKRANS/CONTAINER. CNTR 1 25 $292.68 380-75-939207 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 3,000 $6,399.00 380-75-939223 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 3,000 $6,399.00 380-75-939249 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 3,000 $6,399.00 380-75-939264 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 3,000 $6,399.00 380-75-939363 VANILLA ICE CREAM, CHOCOLATE COVERED BAR, DOZ 1 100 $366.70 380-75-939421 ICE CREAM SANDWICH, MADE FROM VANILLA ICE CREAM DOZ 1 100 $261.30 380-75-939504 SHERBERT, 3 OZ. CONTAINERS, ASSORTED FLAVORS DOZ 1 10,000 $21,330.00 380-75-939587 SHERBERT, 3 OZ. CONTAINER, LIME DOZ 1 10,000 $29,070.00 380-75-939603 SHERBERT, 3 OZ. CONTAINER, ORANGE DOZ 1 10,000 $21,330.00 380-75-939728 ICE CREAM CONE COATED WITH CHOCOLATE AND NUTS, 3 DOZ 1 100 $588.00 380-75-939736 BANANA FUDGE FROZEN DESSERT BAR, 3 TO 4 OZ. EACH, DOZ 1 100 $256.00 380-75-939744 FUDGE FROZEN DESSERT BAR, 3 TO 4 OZ. EACH, DOZ 1 100 $264.00 380-75-939785 CHOCOLATE COVERED BAR, 3 OZ. TO 4 OZ., DOZ 1 100 $366.70 380-75-94 6946-WEST TEXAS STATE SCHOOL. DELIVER TO 1 BLDGS, 1 DAYS PER WEEK. NUMBER OF ICE CREAM 380-75-943217 1% LOWFAT MILK, GRADE A, PASTEURIZED/ CNTR 1 367,550 $69,834.50 380-75-943241 1% LOWFAT MILK, GRADE A PASTEURIZED/HOMOGENIZED, CNTR 1 228 $524.40 380-75-944645 SKIM MILK, GRADE A PASTEURIZED/HOMOGENIZED. 2000 CNTR 1 36,400 $6,916.00 380-75-949149 ICE CREAM, HOMEMADE VANILLA, IN 3 GAL CNTR 1 12 $216.00 380-75-949172 ICE CREAM, STRAWBERRY, IN 3 GALLONS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 18 11-02-07 BY COMNO, U/M FY 06-07 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- CNTR 1 6 $108.00 380-75-949198 ICE CREAM, CHOCOLATE, IN 3 GAL CNTR 1 6 $108.00 380-75-949206 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 1,512 $3,553.20 380-75-949362 VANILLA ICE CREAM, CHOCOLATE COVERED BAR, DOZ 1 72 $429.12 380-75-949420 ICE CREAM SANDWICH, MADE FROM VANILLA ICE CREAM DOZ 1 72 $205.20 380-75-949586 SHERBERT, 3 OZ. CONTAINER, LIME DOZ 1 850 $1,912.50 380-75-949602 SHERBERT, 3 OZ. CONTAINER, ORANGE DOZ 1 850 $1,912.50 380-75-949628 SHERBERT, 3 GAL BULKRANS, ASSORTED FLAVORS CNTR 1 24 $336.00 380-75-949677 FRUIT BAR, RAINBOW COLORS/FLAVORS (CHERRY, DOZ 1 50 $150.00 380-75-949727 ICE CREAM CONE COATED WITH CHOCOLATE AND NUTS, 3 DOZ 1 72 $172.80 380-75-949743 FUDGE FROZEN DESSERT BAR, 2.5 OZ. EACH, DOZ 1 36 $72.00 380-75-949784 CHOCOLATE COVERED BAR, 3 OZ. TO 4 OZ., DOZ 1 36 $216.00 380-75-95 694A-TEXAS YOUTH COMM.- AYRES HOUSE. DELIVER TO 1 BLDGS, 2 DAYS PER WEEK. NUMBER OF ICE CREAM 380-75-953109 2% REDUCED FAT MILK, GRADE A CNTR 1 900 $1,413.00 380-75-953208 2% REDUCED FAT MILK, GRADE A PASTEURIZED/ CNTR 1 1,560 $333.84 380-75-953216 1% LOWFAT MILK, GRADE A, PASTEURIZED/ CNTR 1 1,560 $323.08 380-75-953232 1% LOWFAT MILK, GRADE A PASTEURIZED/HOMOGENIZED, CNTR 1 900 $1,366.29 380-75-954933 CULTURED BUTTERMILK, GRADE A, VITAMIN A & D, CNTR 1 100 $137.46 380-75-959171 ICE CREAM, STRAWBERRY, IN 3 GALLONS CNTR 1 20 $302.50 380-75-959189 ICE CREAM, VANILLA, IN 3 GAL BULKRANS/CONTAINER, CNTR 1 20 $243.88 380-75-959197 ICE CREAM, CHOCOLATE, IN 3 GAL CNTR 1 20 $259.44 380-75-959205 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 200 $444.40 380-75-959221 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 200 $444.40 380-75-959247 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 200 $444.40 380-75-959643 SHERBERT, PUSHUP TUBES, 3 OZ. ASSORTED FLAVORS DOZ 1 100 $433.30 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 19 11-02-07 BY COMNO, U/M FY 06-07 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 380-75-96 694B-TEXAS YOUTH COMM-COTTRELL HSE. DELIVER TO 1 BLDGS, 2 DAYS PER WEEK. NUMBER OF ICE CREAM 380-75-963207 2% REDUCED FAT MILK, GRADE A PASTEURIZED/ CNTR 1 22,006 $4,337.38 380-75-963215 1% LOWFAT MILK, GRADE A, PASTEURIZED/ CNTR 1 10,000 $1,971.00 380-75-964932 CULTURED BUTTERMILK, GRADE A, VITAMIN A & D, CNTR 1 100 $169.00 380-75-966002 CULTURED SOUR CREAM (CULTURED), GRADE A, CNTR 1 50 $297.50 380-75-966036 CULTURED SOUR CREAM, LOWFAT, 1.0 TO 6.0% MILK CNTR 1 50 $297.50 380-75-967109 CULTURED COTTAGE CHEESE, CREAMED, LARGE CURD, CNTR 1 5 $33.75 380-75-967208 CULTURED COTTAGE CHEESE, CREAMED, SMALL CURD, CNTR 1 5 $7.00 380-75-968735 ORANGE JUICE, 100% PURE, NO SUGAR OR CNTR 1 20,000 $2,990.00 380-75-968750 APPLE JUICE, 100% PURE, NO SUGAR OR PRESERVATIVES CNTR 1 20,000 $2,750.00 380-75-968776 GRAPE JUICE, 100% PURE, NO SUGAR OR PRESERVATIVES CNTR 1 20,000 $3,150.00 380-75-969204 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 100 $259.00 380-75-969220 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 100 $259.00 380-75-969246 ICE CREAM, 3 OZ. INDIVIDUAL CUP W/TIGHT FITTED DOZ 1 100 $259.00 380-75-98 6947-EVINS REGIONAL JUVENILE CENTER. PERSON TO NOTIFY REGARDING DELIVERIES: JIMMY 380-75-983213 1% LOWFAT MILK, GRADE A, PASTEURIZED/ CNTR 1 330,000 $62,700.00 380-75-984641 SKIM MILK, GRADE A PASTEURIZED/HOMOGENIZED. 2000 CNTR 1 82,500 $15,675.00 380-75-988733 ORANGE JUICE, 100% PURE, NO SUGAR OR CNTR 1 10,000 $1,400.00 380-75-988758 APPLE JUICE, 100% PURE, NO SUGAR OR PRESERVATIVES CNTR 1 10,000 $1,280.00 CLASS TOTAL $5,951,732.15 FINAL TOTAL $8,802,943.00