TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 1 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 380-75-929208 DOZ 1 3,000 $7,170.00 380-75-929505 DOZ 1 4,000 $9,560.00 1200226027600 FLOWERS BAKING CO OF DENTON LLC 375-15-241505 LOAF 1 7,217 $7,577.85 375-15-242107 LOAF 1 75 $99.00 375-15-245621 EA 1 1,966 $5,485.14 375-15-245639 EA 1 100 $154.00 375-15-245654 EA 1 3,791 $10,576.89 375-15-245670 EA 1 100 $288.00 375-15-246736 EA 1 2,963 $4,533.39 375-15-246769 EA 1 100 $120.00 375-15-248013 LOAF 1 3,196 $3,835.20 375-15-471508 LOAF 1 3,000 $3,150.00 375-15-472100 LOAF 1 500 $660.00 375-15-475111 EA 1 64,000 $97,920.00 375-15-475632 EA 1 50,000 $77,000.00 375-15-476721 EA 1 4,500 $6,885.00 375-15-476739 EA 1 8,500 $13,005.00 375-15-476762 EA 1 16,616 $19,939.20 375-15-478016 LOAF 1 693 $831.60 375-15-581504 LOAF 1 8,000 $8,400.00 375-15-582106 LOAF 1 8,000 $10,560.00 375-15-585133 EA 1 15,000 $41,850.00 375-15-585653 EA 1 15,000 $41,850.00 375-15-585745 EA 1 2,500 $3,850.00 375-15-586735 EA 1 3,000 $4,590.00 375-15-586768 EA 1 2,000 $2,400.00 375-15-588004 LOAF 1 350 $420.00 375-15-588764 PKG 1 100 $141.00 375-15-588772 EA 1 100 $141.00 VENDOR TOTAL $366,262.27 1431180401800 HILAND DAIRY FOODS 380-75-023085 CTN 1 1,060,030 $140,453.98 380-75-093088 CTN 1 1,069,432 $138,919.22 380-75-103085 CTN 1 194,789 $27,270.46 380-75-143081 CTN 1 834,980 $116,897.20 380-75-203083 CTN 1 486,592 $63,208.30 380-75-283085 CTN 1 185,682 $25,995.48 380-75-293084 CTN 1 378,121 $52,936.94 380-75-323089 CTN 1 815,295 $118,217.78 VENDOR TOTAL $683,899.36 1740886850701 FLOWERS BAKING CO. OF HOUSTON, LLC 375-15-541508 LOAF 1 100 $130.00 375-15-541813 LOAF 1 100 $164.00 375-15-542100 LOAF 1 4,070 $6,512.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 2 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1740886850701 ***CONTINUED*** 375-15-544940 PKG 1 1,930 $3,126.60 375-15-544965 PKG 1 910 $1,474.20 375-15-545632 EA 1 350 $521.50 375-15-545640 EA 1 350 $521.50 375-15-545749 EA 1 600 $894.00 375-15-546721 EA 1 300 $447.00 375-15-546747 PKG 1 600 $972.00 375-15-546812 EA 1 100 $188.00 375-15-548016 LOAF 1 100 $130.00 375-15-548768 PKG 1 1,300 $1,456.00 375-15-548792 EA 1 200 $224.00 375-15-551200 LOAF 1 2,654 $3,901.38 375-15-552109 LOAF 1 800 $1,280.00 375-15-554808 LOAF 1 200 $450.00 375-15-555003 EA 1 1,600 $4,880.00 375-15-555110 EA 1 200 $614.00 375-15-555631 EA 1 200 $298.00 375-15-555748 EA 1 500 $745.00 375-15-556738 EA 1 581 $941.22 375-15-556753 PKG 1 24 $79.20 375-15-556761 EA 1 400 $1,320.00 375-15-558007 LOAF 1 1,120 $1,456.00 375-15-558767 PKG 1 200 $224.00 VENDOR TOTAL $32,949.60 1742206395200 HILL COUNTRY DAIRIES INC 380-75-111401 CNTR 1 8,000 $1,784.00 380-75-113092 CNTR 1 140 $425.60 380-75-113209 CNTR 1 7,500 $1,605.00 380-75-114645 CNTR 1 2,000 $436.00 380-75-114702 CNTR 1 40 $34.48 380-75-114926 CNTR 1 75 $170.93 380-75-114934 CNTR 1 150 $206.25 380-75-114942 CNTR 1 10 $10.31 380-75-115345 CNTR 1 6,000 $1,266.00 380-75-116004 CNTR 1 35 $170.38 380-75-116202 CNTR 1 35 $39.20 380-75-116558 CS 1 4 $27.78 380-75-116608 CNTR 1 50 $116.95 380-75-117739 CNTR 1 110 $683.21 380-75-118257 CNTR 1 3,000 $2,871.00 380-75-118737 CNTR 1 1,000 $158.00 380-75-118752 CNTR 1 600 $64.80 380-75-118760 CNTR 1 300 $30.30 380-75-118778 CNTR 1 600 $83.40 380-75-119149 CNTR 1 8 $97.55 380-75-119172 CNTR 1 3 $45.38 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 3 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742206395200 ***CONTINUED*** 380-75-119198 CNTR 1 3 $38.92 380-75-119206 DOZ 1 40 $88.88 380-75-119222 DOZ 1 40 $88.88 380-75-119248 DOZ 1 40 $88.88 380-75-119362 DOZ 1 20 $76.38 380-75-119420 DOZ 1 40 $140.56 380-75-119461 CNTR 1 30 $91.68 380-75-119586 DOZ 1 20 $50.00 380-75-119602 DOZ 1 20 $44.44 380-75-119628 CNTR 1 6 $60.83 380-75-119644 DOZ 1 10 $43.33 380-75-119685 DOZ 1 20 $124.16 380-75-119701 DOZ 1 9 $29.87 380-75-119727 DOZ 1 12 $73.50 380-75-119735 DOZ 1 12 $32.00 380-75-119743 DOZ 1 12 $33.00 380-75-119784 DOZ 1 12 $45.83 380-75-133207 CNTR 1 30,000 $6,420.00 380-75-133215 CNTR 1 5,000 $1,035.00 380-75-134643 CNTR 1 500 $109.00 380-75-138735 CNTR 1 15,000 $2,370.00 380-75-138750 CNTR 1 500 $54.00 380-75-139204 DOZ 1 50 $111.00 380-75-139220 DOZ 1 20 $44.40 380-75-139246 DOZ 1 50 $111.00 380-75-139485 DOZ 1 175 $388.50 380-75-173203 CNTR 1 9,000 $1,917.00 380-75-173211 CNTR 1 9,000 $1,863.00 380-75-175349 CNTR 1 9,000 $1,917.00 380-75-178731 CNTR 1 2,000 $316.00 380-75-178756 CNTR 1 2,000 $216.00 380-75-178764 CNTR 1 2,000 $202.00 380-75-178772 CNTR 1 2,000 $278.00 380-75-179143 CNTR 1 50 $609.70 380-75-179176 CNTR 1 50 $680.55 380-75-179192 CNTR 1 50 $648.60 380-75-179200 DOZ 1 50 $111.00 380-75-179226 DOZ 1 50 $111.00 380-75-179242 DOZ 1 50 $111.00 380-75-179424 DOZ 1 50 $175.70 380-75-179507 DOZ 1 50 $111.00 380-75-179580 DOZ 1 50 $111.00 380-75-179606 DOZ 1 50 $111.00 380-75-179622 CNTR 1 50 $506.95 380-75-179721 DOZ 1 50 $306.25 380-75-179739 DOZ 1 50 $133.35 380-75-179747 DOZ 1 50 $137.50 380-75-179788 DOZ 1 50 $190.95 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 4 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742206395200 ***CONTINUED*** 380-75-263053 CNTR 1 450 $7,137.90 380-75-266007 CNTR 1 150 $700.95 380-75-266601 CNTR 1 200 $449.00 380-75-269266 DOZ 1 1,000 $2,133.00 380-75-790709 CNTR 1 250 $770.75 380-75-791004 CNTR 1 50 $96.50 380-75-791400 CNTR 1 3,000 $651.00 380-75-793216 CNTR 1 100,000 $20,100.00 380-75-794925 CNTR 1 100 $366.20 380-75-794933 CNTR 1 250 $334.25 380-75-795344 CNTR 1 45,000 $9,225.00 380-75-795385 CNTR 1 5,000 $1,115.00 380-75-796003 CNTR 1 100 $473.70 380-75-797209 CNTR 1 100 $135.20 380-75-798256 CNTR 1 10,000 $8,510.00 380-75-798710 CNTR 1 100,000 $36,500.00 380-75-798793 CNTR 1 10,000 $1,350.00 380-75-798900 CNTR 1 50,000 $7,700.00 380-75-799148 CNTR 1 100 $1,202.70 380-75-799171 CNTR 1 50 $671.25 380-75-799197 CNTR 1 50 $639.75 380-75-799205 DOZ 1 350 $767.20 380-75-799221 DOZ 1 250 $548.00 380-75-799247 DOZ 1 200 $438.40 380-75-799361 DOZ 1 200 $753.40 380-75-799429 DOZ 1 250 $671.25 380-75-799486 DOZ 1 350 $767.20 380-75-799643 DOZ 1 100 $427.40 380-75-799684 DOZ 1 250 $1,530.75 380-75-799700 DOZ 1 100 $327.40 380-75-799726 DOZ 1 200 $1,208.20 380-75-799734 DOZ 1 200 $526.00 380-75-799783 DOZ 1 100 $376.70 380-75-931006 CNTR 1 2,000 $3,808.00 380-75-933218 CNTR 1 800,000 $154,400.00 380-75-934646 CNTR 1 400,000 $81,600.00 380-75-934927 CNTR 1 600 $2,111.40 380-75-938522 CNTR 1 200,000 $29,800.00 380-75-938530 CNTR 1 200,000 $29,800.00 380-75-938548 CNTR 1 200,000 $21,800.00 380-75-938894 CNTR 1 40,000 $5,920.00 380-75-939157 CNTR 1 200 $586.60 380-75-939165 CNTR 1 25 $292.68 380-75-939207 DOZ 1 3,000 $6,399.00 380-75-939223 DOZ 1 3,000 $6,399.00 380-75-939249 DOZ 1 3,000 $6,399.00 380-75-939264 DOZ 1 3,000 $6,399.00 380-75-939363 DOZ 1 100 $366.70 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 5 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1742206395200 ***CONTINUED*** 380-75-939421 DOZ 1 100 $261.30 380-75-939504 DOZ 1 10,000 $21,330.00 380-75-939587 DOZ 1 10,000 $29,070.00 380-75-939603 DOZ 1 10,000 $21,330.00 380-75-939728 DOZ 1 100 $588.00 380-75-939736 DOZ 1 100 $256.00 380-75-939744 DOZ 1 100 $264.00 380-75-939785 DOZ 1 100 $366.70 380-75-953109 CNTR 1 900 $1,413.00 380-75-953208 CNTR 1 1,560 $333.84 380-75-953216 CNTR 1 1,560 $323.08 380-75-953232 CNTR 1 900 $1,366.29 380-75-954933 CNTR 1 100 $137.46 380-75-959171 CNTR 1 20 $302.50 380-75-959189 CNTR 1 20 $243.88 380-75-959197 CNTR 1 20 $259.44 380-75-959205 DOZ 1 200 $444.40 380-75-959221 DOZ 1 200 $444.40 380-75-959247 DOZ 1 200 $444.40 380-75-959643 DOZ 1 100 $433.30 VENDOR TOTAL $577,182.53 1750900623900 GANDY'S DAIRIES INC. 380-75-043083 CTN 1 390,460 $51,462.63 380-75-053082 CTN 1 386,394 $50,926.73 380-75-123083 CTN 1 416,902 $54,947.68 380-75-223081 CTN 1 395,749 $52,159.72 380-75-253088 CTN 1 611,839 $80,640.38 380-75-263087 CTN 1 292,028 $38,489.29 380-75-283085 CTN 1 530,309 $69,894.73 380-75-293084 CTN 1 834,980 $148,292.45 380-75-653212 CNTR 1 110,000 $20,900.00 380-75-654641 CNTR 1 55,000 $10,450.00 380-75-659201 DOZ 1 200 $470.00 380-75-659227 DOZ 1 200 $470.00 380-75-659243 DOZ 1 200 $470.00 380-75-659508 DOZ 1 200 $450.00 380-75-659581 DOZ 1 200 $450.00 380-75-659607 DOZ 1 200 $450.00 380-75-893214 CNTR 1 806,000 $112,034.00 380-75-894642 CNTR 1 40,000 $5,560.00 380-75-894931 CNTR 1 150 $187.50 380-75-899203 DOZ 1 15,000 $35,250.00 380-75-899484 DOZ 1 2,500 $5,625.00 380-75-899674 DOZ 1 1,800 $5,400.00 380-75-943217 CNTR 1 367,550 $69,834.50 380-75-943241 CNTR 1 228 $524.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 6 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1750900623900 ***CONTINUED*** 380-75-944645 CNTR 1 36,400 $6,916.00 380-75-949149 CNTR 1 12 $216.00 380-75-949172 CNTR 1 6 $108.00 380-75-949198 CNTR 1 6 $108.00 380-75-949206 DOZ 1 1,512 $3,553.20 380-75-949362 DOZ 1 72 $429.12 380-75-949420 DOZ 1 72 $205.20 380-75-949586 DOZ 1 850 $1,912.50 380-75-949602 DOZ 1 850 $1,912.50 380-75-949628 CNTR 1 24 $336.00 380-75-949677 DOZ 1 50 $150.00 380-75-949727 DOZ 1 72 $172.80 380-75-949743 DOZ 1 36 $72.00 380-75-949784 DOZ 1 36 $216.00 VENDOR TOTAL $831,646.33 1751071138900 JUSTIN SEED 335-00-011706 LB 2 10,000 $2,250.00 335-00-023115 LB 2 20,000 $4,740.00 335-00-033023 LB 2 15,000 $2,722.50 335-00-043063 LB 2 16,000 $3,640.00 335-00-053062 LB 2 32,000 $7,088.00 335-00-053112 LB 2 60,000 $13,620.00 335-00-063087 LB 2 4,000 $1,106.00 VENDOR TOTAL $35,166.50 1751786865300 FLOWERS BAKING CO OF TYLER, LLC 375-15-000604 LOAF 1 243,880 $114,623.60 375-15-005728 PKG 1 56,280 $28,140.00 375-15-010603 LOAF 1 54,392 $38,618.32 375-15-015727 PKG 1 12,552 $8,911.92 375-15-030601 LOAF 1 205,504 $96,586.88 375-15-035725 PKG 1 47,424 $23,712.00 375-15-040600 LOAF 1 78,728 $37,002.16 375-15-045724 PKG 1 18,168 $9,084.00 375-15-080606 LOAF 1 35,308 $26,834.08 375-15-085720 PKG 1 8,148 $6,192.48 375-15-110601 LOAF 2 117,052 $60,212.36 375-15-115725 PKG 2 27,012 $14,448.48 375-15-120600 LOAF 1 103,896 $48,831.12 375-15-125724 PKG 1 23,976 $11,988.00 375-15-170605 LOAF 1 124,280 $58,411.60 375-15-175729 PKG 1 28,680 $14,340.00 375-15-240606 LOAF 1 192,348 $90,403.56 375-15-245720 PKG 1 44,388 $22,194.00 375-15-270603 LOAF 1 70,980 $53,944.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 7 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1751786865300 ***CONTINUED*** 375-15-275727 PKG 1 16,380 $12,448.80 375-15-320606 LOAF 1 169,260 $128,637.60 375-15-325720 PKG 1 39,060 $29,685.60 VENDOR TOTAL $935,251.36 1752571364400 OAK FARMS DAIRY 380-75-003087 CTN 1 692,193 $100,367.99 380-75-013086 CTN 1 942,510 $136,663.95 380-75-023085 CTN 1 697,187 $101,092.12 380-75-063081 CTN 2 948,974 $167,618.21 380-75-103085 CTN 1 174,358 $33,128.02 380-75-133082 CTN 1 352,560 $70,159.44 380-75-153080 CTN 2 871,411 $126,354.60 380-75-163089 CTN 1 379,002 $54,955.29 380-75-183087 CTN 1 93,135 $17,695.65 380-75-193086 CTN 2 711,877 $137,188.37 380-75-223081 CTN 1 425,422 $61,686.19 380-75-243089 CTN 1 834,980 $158,646.20 380-75-263087 CTN 1 544,411 $108,337.79 380-75-273086 CTN 1 349,034 $69,457.77 380-75-323089 CTN 1 754,772 $109,441.94 380-75-333088 CTN 1 461,560 $91,850.44 380-75-373084 CTN 1 108,706 $20,654.14 VENDOR TOTAL $1,565,298.11 1752571364401 OAK FARMS DAIRY 380-75-093104 CNTR 1 750 $1,267.50 380-75-093203 CNTR 1 768 $151.68 380-75-093237 CNTR 1 750 $1,267.50 380-75-433201 CNTR 1 32,850 $6,763.82 380-75-433219 CNTR 1 32,850 $6,763.82 380-75-438713 CNTR 1 10,950 $1,779.38 380-75-438754 CNTR 1 10,950 $1,779.38 380-75-913210 CNTR 1 250,000 $41,025.00 380-75-918896 CNTR 1 100,000 $16,250.00 380-75-963207 CNTR 1 22,006 $4,337.38 380-75-963215 CNTR 1 10,000 $1,971.00 380-75-964932 CNTR 1 100 $169.00 380-75-966002 CNTR 1 50 $297.50 380-75-966036 CNTR 1 50 $297.50 380-75-967109 CNTR 1 5 $33.75 380-75-967208 CNTR 1 5 $7.00 380-75-968735 CNTR 1 20,000 $2,990.00 380-75-968750 CNTR 1 20,000 $2,750.00 380-75-968776 CNTR 1 20,000 $3,150.00 VENDOR TOTAL $93,051.21 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 8 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1752571364408 OAK FARMS DAIRY 380-75-003087 CTN 1 1,191,653 $189,234.50 380-75-033084 CTN 1 999,508 $158,721.87 380-75-043083 CTN 1 382,821 $60,791.97 380-75-113084 CTN 1 386,347 $61,351.90 380-75-123083 CTN 1 436,881 $70,993.16 380-75-243089 CTN 1 927,527 $147,291.29 380-75-253088 CTN 1 327,293 $51,974.13 VENDOR TOTAL $740,358.82 1752571364409 OAK FARMS DAIRY 380-75-023085 CTN 1 819,996 $147,271.28 380-75-233080 CTN 1 834,980 $149,962.41 380-75-263087 CTN 1 386,347 $69,387.92 VENDOR TOTAL $366,621.61 1752571364410 SCHEPPS DAIRY 380-75-923219 CNTR 1 485,000 $68,821.50 380-75-924647 CNTR 1 30,000 $4,257.00 VENDOR TOTAL $73,078.50 1752571364413 SCHEPPS DAIRY 380-75-073080 CTN 1 305,258 $55,679.06 380-75-083089 CTN 1 539,376 $107,551.57 380-75-233080 CTN 1 325,237 $64,852.26 380-75-313080 CTN 1 834,098 $166,819.60 380-75-353086 CTN 1 200,315 $39,942.81 VENDOR TOTAL $434,845.30 1752571364414 SOUTHWEST ICE CREAM 380-75-099176 CNTR 1 24 $402.00 380-75-099184 CNTR 1 24 $402.00 380-75-099192 CNTR 1 24 $402.00 380-75-439265 DOZ 1 520 $1,450.80 380-75-919266 DOZ 1 1,500 $4,185.00 380-75-919506 DOZ 1 600 $1,674.00 380-75-969204 DOZ 1 100 $259.00 380-75-969220 DOZ 1 100 $259.00 380-75-969246 DOZ 1 100 $259.00 VENDOR TOTAL $9,292.80 1752708368100 BORDEN MILK PRODUCTS 380-75-093088 CTN 1 712,465 $149,617.65 380-75-113084 CTN 1 609,047 $106,583.23 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 9 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1752708368100 ***CONTINUED*** 380-75-143081 CTN 1 630,495 $138,708.90 380-75-643205 CNTR 1 28,000 $6,020.00 380-75-643213 CNTR 1 28,000 $5,880.00 380-75-648717 CNTR 1 18,000 $6,300.00 380-75-648758 CNTR 1 16,000 $2,400.00 380-75-903211 CNTR 1 350,400 $59,568.00 380-75-903245 CNTR 1 600 $1,488.00 380-75-904649 CNTR 1 10,400 $1,736.80 380-75-904920 CNTR 1 200 $370.00 380-75-983213 CNTR 1 330,000 $62,700.00 380-75-984641 CNTR 1 82,500 $15,675.00 380-75-988733 CNTR 1 10,000 $1,400.00 380-75-988758 CNTR 1 10,000 $1,280.00 VENDOR TOTAL $559,727.58 1752822639601 MRS BAIRD'S BAKERIES/BBU 375-15-030601 LOAF 1 68,952 $58,609.20 375-15-035725 PKG 1 15,912 $12,570.48 375-15-040600 LOAF 2 114,348 $97,195.80 375-15-045724 PKG 2 26,388 $20,846.52 375-15-050609 LOAF 1 80,132 $68,112.20 375-15-055723 PKG 1 18,492 $14,608.68 375-15-090605 LOAF 1 229,216 $194,833.60 375-15-095729 PKG 1 52,896 $41,787.84 375-15-120600 LOAF 1 85,488 $72,664.80 375-15-125724 PKG 1 19,728 $15,585.12 375-15-200600 LOAF 2 135,148 $114,875.80 375-15-205724 PKG 2 31,188 $24,638.52 375-15-210609 LOAF 1 65,936 $56,045.60 375-15-215723 PKG 1 15,216 $12,020.64 375-15-220608 LOAF 2 118,196 $100,466.60 375-15-225722 PKG 2 27,276 $21,548.04 375-15-250605 LOAF 1 127,504 $108,378.40 375-15-255729 PKG 1 29,424 $23,244.96 375-15-260604 LOAF 1 76,128 $64,708.80 375-15-265728 PKG 1 17,568 $13,878.72 375-15-280602 LOAF 1 106,756 $90,742.60 375-15-285726 PKG 1 24,636 $19,462.44 375-15-300608 LOAF 1 33,696 $28,641.60 375-15-305722 PKG 1 7,776 $6,143.04 375-15-360602 LOAF 1 35,256 $29,967.60 375-15-365726 PKG 1 8,136 $6,427.44 375-15-380600 LOAF 1 88,192 $74,963.20 375-15-385724 PKG 1 20,352 $16,078.08 375-15-390609 LOAF 1 54,860 $46,631.00 375-15-395723 PKG 1 12,660 $10,001.40 375-15-412106 LOAF 1 4,680 $8,049.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 10 11-02-07 BY VID, COMNO, U/M FY 06-07 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1752822639601 ***CONTINUED*** 375-15-415653 EA 1 1,280 $3,635.20 375-15-416735 EA 1 640 $1,049.60 375-15-416768 EA 1 1,200 $3,168.00 VENDOR TOTAL $1,481,581.12 FINAL TOTAL $8,802,943.00