TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 1 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 031-05-15 AIR CONDITIONING UNITS, WINDOW OR WALL MOUNTED, MEETING TEXAS SPECIFICATION NO. 031-05-01B, LATEST ISSUE 031-05-151256 EA 1 2 $712.70 031-05-151504 EA 2 1 $230.00 031-05-151900 EA 3 3 $864.99 031-05-152601 EA 2 2 $918.00 031-05-152650 EA 1 1 $459.00 031-05-152759 EA 1 1 $506.60 031-05-153203 EA 2 2 $1,013.20 031-05-153450 EA 1 2 $1,063.96 031-05-153500 EA 1 1 $531.98 031-05-154755 EA 1 1 $567.00 031-05-154805 EA 1 1 $567.00 031-05-155000 EA 7 11 $7,305.10 031-05-155059 EA 4 5 $3,107.40 031-05-155554 EA 2 1 $685.28 031-05-155901 EA 1 2 $1,350.00 031-05-156255 EA 3 3 $2,249.36 031-05-156503 EA 2 3 $2,327.76 031-05-157154 EA 2 1 $772.00 031-06-36 HEATING AND COOLING UNITS, 230/208 VOLT, MEETING TEXAS SPECIFICATION NO. 031-05-02B, LATEST ISSUE 031-06-361003 EA 1 2 $1,402.00 031-06-363009 EA 10 18 $18,225.46 031-14-20 CHILLED WATER SYSTEM, PORTABLE, SELF-CONTAINED 031-14-203759 EA 8 15 $16,888.35 031-45-39 FILTER MEDIA (BULK ROLLS), DISPOSABLE, AIR CONDITIONING, POLYESTER, MEETING TEXAS SPECIFICATION NO. 031-45-05A, LATEST ISSUE, TYPE B, 031-45-391607 ROLL 7 57 $942.17 031-45-391706 ROLL 2 15 $242.20 031-45-391805 ROLL 7 31 $621.24 031-45-391904 ROLL 4 33 $584.67 031-45-392001 ROLL 3 12 $299.64 031-45-392209 ROLL 3 21 $1,140.30 031-45-392407 ROLL 6 28 $1,706.84 031-45-43 FILTER MEDIA (SERVICE ROLLS), FIBERGLASS, DISPOSABLE, AIR CONDITIONING, W/DISPENSER CARTON, MEETING TEXAS SPECIFICATION NO. 031-45-432054 ROLL 1 6 $124.32 031-45-433052 ROLL 1 6 $117.00 031-45-433656 ROLL 7 85 $3,138.06 031-45-434001 ROLL 3 122 $4,830.84 031-45-434407 ROLL 1 1 $39.72 031-45-48 FILTER MEDIA, COMMERCIAL GRADE,(WITHOUT FRAMES), FIBERGLASS, DISPOSABLE, AIR CONDITIONING, FILTER PAD, MEETING TEXAS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 2 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 031-45-481754 LOT 1 1 $82.18 031-45-481903 LOT 2 2 $152.72 031-45-481952 LOT 3 30 $2,731.20 031-45-482000 CTN 1 1 $92.43 031-45-63 FILTER MEDIA, PLEATED, 1 IN. DISPOSABLE PANEL TYPE, 100% SYNTHETIC OR COMBINATION OF NON-WOVEN COTTON AND SYNTHETIC FIBER, DRY TYPE, 031-45-630905 EA 1 24 $111.12 031-45-631051 CS 48 399 $9,617.14 031-45-631101 CS 5 21 $800.99 031-45-631309 CS 12 26 $633.04 031-45-631507 CS 1 8 $178.56 EA 22 768 $1,428.48 031-45-631523 CS 6 33 $825.99 EA 103 11,220 $24,180.96 031-45-631564 CS 1 10 $195.60 EA 3 102 $332.52 031-45-631754 CS 2 3 $74.52 EA 44 2,068 $4,293.28 031-45-631770 CS 7 45 $1,274.40 EA 94 10,213 $24,170.25 031-45-631804 CS 1 1 $22.93 EA 4 210 $819.00 031-45-632067 EA 3 72 $171.36 031-45-632257 CS 4 31 $773.76 EA 68 3,248 $6,781.12 031-45-632273 CS 5 15 $445.50 EA 62 6,252 $15,620.88 031-45-632307 CS 1 6 $128.16 EA 5 174 $621.18 031-45-632505 CS 1 2 $64.62 EA 17 866 $2,285.76 031-45-632547 EA 4 120 $660.00 031-45-632703 CS 44 176 $4,969.79 031-45-632729 CS 9 60 $1,828.80 EA 94 10,495 $26,103.75 031-45-632760 EA 1 60 $297.60 031-45-633008 CS 1 4 $123.36 EA 29 960 $2,460.48 031-45-633024 CS 2 13 $472.68 EA 64 8,028 $24,387.72 031-45-633065 EA 7 600 $3,270.00 031-45-65 FILTER UNITS, POLYESTER FILTER UNIT (FRAMES WITH MEDIA), THROW-AWAY, AIR CONDITIONING: VISCOUS IMPINGEMENT AND DRY TYPES 031-45-651000 DOZ 1 3 $86.16 031-45-651075 DOZ 4 27 $768.79 031-45-651158 DOZ 2 5 $142.40 031-45-651208 DOZ 4 8 $232.32 031-45-651216 DOZ 2 2 $77.16 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 3 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 031-45-651323 DOZ 1 1 $34.76 031-45-651406 DOZ 3 12 $349.60 031-45-651455 DOZ 3 14 $477.78 031-45-651653 DOZ 4 30 $988.50 031-45-651661 DOZ 3 15 $584.85 031-45-651752 DOZ 4 32 $1,103.36 031-45-651760 DOZ 3 9 $336.87 031-45-651950 DOZ 1 2 $75.38 031-45-652057 DOZ 8 32 $1,114.41 031-45-652065 DOZ 3 13 $508.43 031-45-652156 DOZ 3 18 $770.22 031-45-652255 DOZ 8 49 $1,757.59 031-45-652263 DOZ 3 6 $245.44 031-45-652321 DOZ 1 1 $37.36 031-45-652404 DOZ 2 4 $148.84 031-45-652412 DOZ 2 4 $174.32 031-45-652511 DOZ 1 2 $86.26 031-45-84 FILTER UNITS, (FRAMES WITH MEDIA), COMMERCIAL GRADE FIBERGLASS, DISPOSABLE, AIR CONDITIONING, MEETING TEXAS SPECIFICATION NO. 031-45-840850 DOZ 1 2 $49.08 031-45-840900 DOZ 3 12 $296.04 031-45-841106 DOZ 7 12 $299.20 031-45-841122 DOZ 7 33 $1,094.88 031-45-841304 DOZ 2 3 $73.56 031-45-841353 DOZ 5 17 $434.94 031-45-841452 DOZ 4 12 $381.12 031-45-841551 DOZ 1 10 $246.80 031-45-841601 DOZ 4 25 $698.10 031-45-841627 DOZ 14 117 $3,735.04 031-45-841650 DOZ 11 33 $1,070.10 031-45-841668 DOZ 22 190 $6,299.39 031-45-841858 DOZ 1 2 $64.44 031-45-842054 DOZ 22 174 $5,804.66 031-45-842070 DOZ 30 355 $11,492.25 031-45-842120 DOZ 6 24 $915.58 031-45-842203 DOZ 18 114 $3,874.12 031-45-842229 DOZ 20 106 $4,038.13 031-45-842302 DOZ 10 30 $1,005.90 031-45-842328 DOZ 10 45 $1,978.65 031-45-842351 DOZ 4 11 $374.77 031-45-842377 DOZ 3 11 $443.77 031-55-36 GAUGE SETS AND PARTS, AIR CONDITIONING TOOL 031-55-364551 EA 2 8 $722.34 031-55-37 HOSES FOR MANIFOLD GAUGE CHARGING SETS, 500 PSI WORKING PRESSURE, 2500 PSI BURST PRESSURE, MEETS REQUIREMENTS FOR STRENGTH, PRESSURE 031-55-376209 EA 1 6 $53.40 031-74-59 PUMPS, REFRIGERANT VACUUM TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 4 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 031-74-596654 EA 2 4 $1,200.56 CLASS TOTAL $295,765.59 040-03-33 040-03-331156 EA 1 0 $0.00 CLASS TOTAL $0.00 045-10-10 BLENDERS, FOOD, LIGHT DUTY, INCLUDES JAR W/ LID, POWER CORD, 110/120V, UL LISTED 045-10-101001 EA 1 1 $27.42 045-14-40 045-14-400508 EA 2 11 $305.25 045-20-10 COFFEE MAKERS, DRIP TYPE, SINGLE BURNER, HOUSEHOLD TYPE, POWER CORD, 110/120V, UL LISTED 045-20-101009 EA 16 61 $2,615.46 045-20-101025 EA 3 3 $165.00 045-24-10 DISHWASHER, BUILT-IN: (1.1) FULL SIZE FOR 24" WIDE CUT-OUT 045-24-101179 EA 1 2 $346.00 045-24-101211 EA 6 7 $1,286.32 045-24-101252 EA 18 42 $8,251.60 045-24-15 DISHWASHER, PORTABLE: (1.1) APPROX. 24"W X 36"H X 26"D 045-24-151174 EA 1 10 $4,619.30 045-24-28 045-24-281302 EA 4 12 $2,220.00 045-24-281310 EA 2 7 $175.00 045-24-281401 EA 1 1 $230.00 045-24-281500 EA 1 1 $231.88 045-24-281534 EA 1 1 $243.00 045-24-281542 EA 1 1 $25.00 045-24-281807 EA 11 18 $5,130.00 045-24-281815 EA 10 17 $170.00 045-24-281906 EA 1 1 $329.00 045-24-30 045-24-301035 EA 1 1 $314.00 045-24-301068 EA 1 1 $415.00 045-24-301076 EA 1 1 $10.00 045-35-25 FANS, AIR CIRCULATING, 110/120V 60HZ., CLOSE MESH GUARD OSHA APPROVED, UL LISTED 045-35-250957 EA 2 9 $121.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 5 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 045-35-251054 EA 2 4 $60.39 045-35-251104 EA 6 59 $1,387.53 045-35-251153 EA 1 1 $29.61 045-35-251179 EA 5 319 $9,766.24 045-35-35 FANS, AIR CIRCULATING, 20 INCH BLADE DIA., SAFETY GUARD OSHA APPROVED, MULTIPLE SPEEDS, 110/120V 60HZ., UL LISTED 045-35-351151 EA 3 26 $1,311.90 045-42-40 HEATERS, PORTABLE, AUTO SHUT-OFF SAFETY SWITCH, HEAT RESISTANT PLASTIC OR STEEL CABINET, 110/120V, UL LISTED 045-42-401106 EA 6 23 $657.34 045-49-10 IRONS, CLOTHES, HOUSEHOLD TYPE, 110/120V, UL LISTED 045-49-101006 EA 1 5 $101.55 045-51-10 MIXERS, HAND AND/OR STAND, LIGHT DUTY, FULL-SIZE CHROME PLATED BEATERS, BEATER EJECTION BUTTON, VARIABLE MIXING SPEED, 110/120V, 045-51-103007 EA 1 1 $51.78 045-52-05 MICROWAVE OVEN, COUNTER TOP TYPE, 3 WIRE GROUNDED POWER CORD, 110/120V, UL LISTED 045-52-050900 EA 9 21 $1,487.12 045-52-051007 EA 21 46 $3,919.04 045-52-051205 EA 106 177 $20,998.98 045-52-52 045-52-520605 EA 8 44 $3,124.00 045-52-520613 EA 2 1 $21.00 045-52-520662 EA 4 3 $237.00 045-52-520670 EA 1 1 $5.00 045-52-520704 EA 1 2 $429.28 045-52-521041 EA 13 41 $3,895.00 045-52-521082 EA 1 1 $21.00 045-52-521108 EA 6 39 $5,031.00 045-52-521116 EA 2 2 $10.00 045-52-521256 EA 22 42 $6,174.00 045-52-521264 EA 8 25 $125.00 045-52-521280 EA 25 74 $11,100.00 045-52-521298 EA 6 16 $336.00 045-52-521504 EA 1 1 $238.47 045-52-521512 EA 1 1 $15.00 045-54-10 RANGE, ELECTRIC: (1.1) OVEN/COOKTOP COMBINATION 045-54-100117 EA 9 16 $3,356.53 045-54-100224 EA 8 9 $2,581.98 045-54-21 RANGE, ELECTRIC: (1.1) OVEN/COOKTOP COMBINATION TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 6 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 045-54-210122 EA 2 7 $2,480.24 045-54-41 045-54-412009 EA 2 9 $2,554.92 045-54-412017 EA 1 8 $391.04 045-54-412041 EA 1 1 $8.88 045-54-412058 EA 1 8 $87.04 045-54-412207 EA 1 1 $289.00 045-54-412215 EA 1 1 $10.00 045-54-412504 EA 3 3 $1,017.00 045-54-412520 EA 1 1 $15.00 045-54-412546 EA 2 2 $20.00 045-54-412702 EA 2 3 $1,185.00 045-54-412710 EA 2 3 $75.00 045-54-412728 EA 2 3 $60.00 045-54-412744 EA 2 3 $30.00 045-60-10 RANGE, GAS, NATURAL: (1.1) OVEN/COOKTOP COMBINATION 045-60-101109 EA 1 1 $284.00 045-60-62 045-60-620603 EA 1 1 $335.00 045-60-620629 EA 1 1 $25.00 045-60-620637 EA 1 1 $10.00 045-66-02 REFRIGERATORS, COMPACT: (1.1) MANUAL DEFROST 045-66-020113 EA 18 25 $3,283.66 045-66-020220 EA 23 31 $6,439.51 045-66-13 REFRIGERATOR, NO FROST: (1.1) 2 DOOR CABINET 045-66-130052 EA 13 16 $7,856.07 045-66-130136 EA 25 44 $24,665.34 045-66-130177 EA 59 94 $46,627.72 045-66-130425 EA 23 40 $30,703.88 045-66-131001 EA 24 30 $27,938.52 045-66-131258 EA 7 9 $8,448.66 045-66-15 045-66-151058 EA 1 1 $269.00 045-66-151074 EA 1 1 $15.00 045-66-151157 EA 1 1 $270.00 045-66-152106 EA 3 6 $3,174.00 045-66-152122 EA 1 1 $15.00 045-66-16 045-66-160554 EA 1 1 $399.00 045-66-160570 EA 1 1 $15.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 7 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 045-66-161909 EA 7 8 $5,352.00 045-66-161917 EA 1 1 $10.00 045-66-161925 EA 3 4 $60.00 045-66-17 REFRIGERATOR, NO FROST: (1.1) SIDE-BY-SIDE 045-66-170116 EA 6 9 $9,090.63 045-66-170157 EA 1 1 $904.47 045-66-170314 EA 3 4 $4,273.60 045-66-19 FREEZER, CHEST TYPE: (A) MANUAL DEFROST 045-66-190072 EA 4 4 $3,728.80 045-66-23 FREEZER, UPRIGHT: (A) DOOR SHELVES 045-66-230126 EA 3 4 $3,595.68 045-66-30 045-66-302008 EA 22 25 $3,850.00 045-66-302016 EA 1 1 $24.00 045-66-302024 EA 8 11 $330.00 045-66-302032 EA 2 2 $338.00 045-66-302040 EA 1 1 $5.00 045-66-302057 EA 2 2 $20.00 045-66-303006 EA 10 13 $3,315.00 045-66-303014 EA 2 1 $24.00 045-66-303022 EA 2 2 $60.00 045-66-303030 EA 1 1 $259.00 045-66-65 045-66-650604 EA 3 3 $1,347.00 045-66-650612 EA 1 1 $24.00 045-66-650620 EA 2 2 $60.00 045-66-650802 EA 4 9 $4,365.00 045-66-650810 EA 1 1 $10.00 045-66-650828 EA 1 1 $20.00 045-66-651800 EA 4 23 $11,270.00 045-66-651818 EA 1 16 $384.00 045-66-651867 EA 18 30 $14,850.00 045-66-651883 EA 7 10 $200.00 045-66-652501 EA 23 39 $19,695.00 045-66-652519 EA 12 20 $200.00 045-66-652527 EA 4 4 $80.00 045-66-652535 EA 2 2 $1,040.00 045-66-652550 EA 1 1 $30.00 045-66-652659 EA 7 213 $116,937.00 045-66-652667 EA 2 203 $2,030.00 045-66-652675 EA 3 202 $5,050.00 045-66-653004 EA 1 1 $599.88 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 8 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 045-66-653012 EA 1 1 $57.88 045-66-653038 EA 1 1 $615.00 045-66-653251 EA 5 7 $4,220.16 045-66-653277 EA 1 1 $57.88 045-66-653285 EA 10 18 $11,736.00 045-66-653293 EA 1 1 $24.00 045-66-653301 EA 4 4 $120.00 045-66-653319 EA 2 8 $5,512.00 045-66-653335 EA 2 8 $200.00 045-66-653350 EA 2 4 $2,411.52 045-66-653376 EA 1 3 $119.64 045-66-653384 EA 6 11 $6,765.00 045-66-653400 EA 2 2 $60.00 045-66-653418 EA 2 1 $669.00 045-66-66 045-66-661536 EA 1 1 $862.00 045-66-661551 EA 1 1 $46.00 045-66-662708 EA 1 3 $2,507.64 045-66-662732 EA 2 2 $1,724.00 045-66-662740 EA 1 1 $24.00 045-66-662757 EA 1 1 $46.00 045-66-662765 EA 1 1 $869.00 045-66-663003 EA 2 2 $1,778.00 045-66-663011 EA 1 1 $10.00 045-66-663037 EA 2 2 $1,898.00 045-66-663052 EA 2 2 $92.00 045-66-663334 EA 6 7 $5,600.00 045-66-663342 EA 1 2 $48.00 045-66-663359 EA 3 4 $184.00 045-66-663367 EA 5 6 $5,514.00 045-66-663375 EA 1 1 $10.00 045-66-663383 EA 3 3 $75.00 045-66-67 045-66-671006 EA 1 0 $0.00 045-66-671022 EA 1 0 $0.00 045-66-672004 EA 1 3 $2,492.64 045-66-672020 EA 1 3 $173.64 045-66-672061 EA 1 1 $1,189.00 045-66-672087 EA 1 1 $25.00 045-73-10 TOASTER OVEN/BROILER, BROWNS, BAKES AND TOASTS, ADJUSTABLE TEMPERATURE CONTROL, BAKE TRAY, WIRE RACK, CRUMB TRAY, TEMPERED 045-73-101005 EA 1 1 $46.71 045-73-52 045-73-521004 EA 1 0 $0.00 045-73-521038 EA 2 2 $166.00 045-73-55 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 9 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 045-73-551001 EA 1 1 $36.50 045-78-76 045-78-760557 EA 9 27 $2,401.65 045-78-760581 EA 2 2 $480.00 045-92-10 WASHERS AND DRYERS, LAUNDRY: COIN OPERATED TYPE, REQUIRES SLIDE KIT OPTION COLORS AVAILABLE: WHITE 045-92-103248 EA 1 1 $654.32 045-92-104675 EA 6 10 $7,380.80 045-92-50 045-92-501052 EA 1 1 $637.88 045-92-506002 EA 1 1 $645.00 045-92-506069 EA 1 2 $1,318.00 045-92-506085 EA 1 2 $60.00 045-92-506259 EA 2 2 $1,340.00 045-94-10 DRYER, LAUNDRY: (1.1) ELECTRIC, 240V 045-94-101158 EA 21 41 $9,155.36 045-94-101455 EA 7 8 $1,791.59 045-94-102008 EA 16 27 $164.50 045-94-30 WASHER, LAUNDRY: (1.1) ELECTRIC, 120V 045-94-301204 EA 9 30 $13,373.40 045-94-301303 EA 23 45 $11,489.76 045-94-35 045-94-351001 EA 6 12 $3,108.00 045-94-351027 EA 2 4 $60.00 045-94-351043 EA 2 4 $32.00 045-94-351050 EA 6 11 $3,245.00 045-94-351068 EA 2 2 $50.00 045-94-351084 EA 5 10 $60.00 045-94-351340 EA 1 1 $8.00 045-94-351506 EA 4 7 $2,526.16 045-94-351605 EA 1 1 $361.00 045-94-351639 EA 1 1 $6.00 045-94-60 WASHER, LAUNDRY: (1.1) ELECTRIC, 120V 045-94-601207 EA 1 6 $3,356.40 045-94-88 045-94-883003 EA 8 24 $11,552.64 045-94-883011 EA 3 3 $45.00 045-94-883508 EA 6 9 $5,263.92 CLASS TOTAL $624,683.30 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 10 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 050-60-22 FRAMES, PICTURE, EXTRUDED ALUMINUM, NON-GLARE GLASS OR ACRYLIC 050-60-221206 EA 2 260 $1,575.60 050-60-221404 EA 6 144 $1,671.72 050-60-221453 EA 6 96 $1,156.80 050-60-222220 EA 1 12 $160.20 050-60-222238 EA 3 65 $867.75 050-60-30 FRAMES, PICTURE, HARDWOOD WITH WALNUT STAIN (AGENCY MUST SPECIFY ACRYLIC OR NON-GLARE GLASS) 050-60-300653 EA 6 274 $1,368.76 050-60-300802 EA 30 758 $5,843.05 050-60-300851 EA 18 401 $2,678.83 050-60-300901 EA 26 505 $3,057.65 050-60-301222 EA 6 92 $608.64 050-60-301248 EA 1 100 $605.00 050-60-34 FRAMES, PICTURE, EXECUTIVE STYLE FREIGHT IS ADDED TO INVOICE WHEN LESS THAN $25.00 IS ORDERED 050-60-342002 EA 6 14 $345.94 050-60-349015 EA 4 4 $43.20 050-60-349056 EA 5 18 $72.72 CLASS TOTAL $20,055.86 052-64-38 ENLARGEMENTS, PHOTOGRAPHIC, DRY MOUNTED IN WALNUT FRAMES, W/ACRYLIC OR NON-GLARE GLASS 052-64-383208 EA 1 6 $267.24 052-64-384008 EA 2 4 $155.24 052-64-384206 EA 3 8 $484.60 052-64-385203 EA 9 42 $3,217.20 052-72-40 FRAMED MOTIVATIONAL PRINTS, 22 IN. X 28 IN. 052-72-401000 EA 2 11 $528.00 052-72-401059 EA 5 24 $1,152.00 052-72-401505 EA 2 13 $712.27 052-72-402008 EA 2 11 $653.73 CLASS TOTAL $7,170.28 055-48-20 AUXILIARY LED LIGHT, STARBURST DLX3, WEATHER RESISTANT. FOR MOUNTING ON MOTORCYCLES, SADDLEBAGS, IN TRUNKS, ON VEHICLE FENDERS 055-48-201259 EA 5 50 $2,716.95 055-48-201317 EA 1 16 $101.28 055-54-48 055-54-481001 PKG 1 0 $0.00 055-54-481068 EA 1 6 $362.28 055-57-70 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 11 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 055-57-701082 EA 1 4 $6,053.64 055-57-78 EMERGENCY BEACON - LED - TWISTS OFF SHORT LED LENS - SHIPS COMPLETE WITH MOUNTING HARDWARE AND INSTRUCTIONS - FREIGHT IS INCLUDED. 055-57-781068 EA 7 640 $93,824.90 055-57-781183 EA 8 190 $19,247.58 055-57-79 055-57-791000 EA 5 370 $55,614.70 055-57-90 055-57-901146 EA 1 4 $1,314.44 055-79-66 HORNS, NEW MODEL BACK-UP ***FREIGHT IS ADDED TO INVOICE FOR BACK UP HORNS WHEN LESS THAN 6 EACH ARE ORDERED REGARDLESS OF ORDER 055-79-661017 EA 15 455 $12,098.45 CLASS TOTAL $191,334.22 060-12-71 BATTERIES, STORAGE, WET, MUST MEET TEXAS SPEC. NO. 060-BW-97, REVISED OCT. 16, 1998 (BCI GROUP AS SHOWN) MIN. ORDER=6 060-12-714124 EA 13 231 $21,994.17 060-12-714512 EA 1 4 $189.76 060-12-714538 EA 4 16 $1,057.12 060-12-714728 EA 5 57 $2,693.28 060-12-716038 EA 4 32 $1,880.00 060-12-716053 EA 4 16 $1,197.76 060-12-716145 EA 2 20 $1,298.60 060-12-716202 EA 20 229 $15,977.89 060-12-716251 EA 48 726 $50,815.32 060-12-716277 EA 2 10 $532.50 060-12-716327 EA 1 6 $302.88 060-12-716343 EA 27 467 $31,761.86 060-12-716525 EA 3 13 $677.69 060-12-716541 EA 4 22 $1,236.62 060-12-716582 EA 1 10 $655.90 060-12-716640 EA 45 555 $39,702.63 060-12-716830 EA 8 36 $3,701.52 060-12-716848 EA 8 41 $4,611.27 060-12-717218 EA 12 88 $10,301.28 060-12-717614 EA 2 16 $511.36 060-12-81 BATTERIES, STORAGE, CALCIUM HYBRID TYPE (REQUIRING NO MAINTENANCE), MUST MEET TEXAS SPEC. NO. 060-BW-97, REVISED OCT.16, 1998 AS 060-12-810609 EA 2 48 $2,263.20 060-12-810807 EA 2 4 $204.04 060-12-811201 EA 8 66 $4,275.58 060-18-11 FLUID, BRAKE, HYDRAULIC 060-18-111010 CS 2 3 $43.86 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 12 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 060-18-111119 CS 3 5 $135.54 060-18-111218 CS 2 5 $437.28 060-24-12 CABLES, BOOSTER, INSULATED 060-24-120708 SET 1 2 $110.88 060-24-120807 SET 13 642 $35,571.48 060-24-14 CABLES, BOOSTER, INSULATED. ***FREIGHT IS ADDED TO INVOICE FOR BOOSTER CABLES WHEN LESS THAN 3 SETS ARE ORDERED REGARDLESS OF 060-24-140409 SET 2 4 $222.56 060-24-140607 SET 2 5 $277.60 060-24-140805 SET 6 23 $2,480.33 060-24-15 TERMINALS, BATTERY 060-24-150408 BOX 1 20 $155.80 060-24-150630 BOX 1 3 $23.37 060-24-150945 BOX 1 2 $8.48 060-24-150960 BOX 1 2 $13.46 060-24-151430 EA 1 3 $4.50 060-24-151638 BOX 1 3 $7.35 060-24-18 CABLES, INSULATED 060-24-180256 EA 1 1 $24.97 ROLL 1 15 $374.55 060-24-180306 EA 1 2 $31.78 060-24-180322 EA 1 2 $31.78 ROLL 3 17 $266.53 060-24-180397 ROLL 1 1 $10.46 060-24-180405 EA 1 1 $10.46 ROLL 6 23 $240.10 060-24-180421 ROLL 3 16 $167.36 060-24-180439 EA 1 1 $10.46 ROLL 1 1 $10.46 060-24-180504 ROLL 1 3 $21.45 060-24-180512 ROLL 3 9 $64.35 060-24-180520 ROLL 1 3 $21.45 060-24-180538 ROLL 4 25 $178.75 060-24-180553 ROLL 6 29 $207.35 060-24-180579 ROLL 2 45 $321.75 060-24-180587 ROLL 4 25 $178.75 060-24-180660 ROLL 4 15 $82.38 060-24-180678 ROLL 5 27 $148.77 060-24-180686 ROLL 3 23 $126.73 060-24-180694 ROLL 4 38 $208.48 060-24-180702 ROLL 4 33 $180.93 060-24-180710 ROLL 4 33 $181.83 060-24-19 CABLES, EXTENSION, TRAILER, STARTER AND AUTO LOOM 060-24-190347 ROLL 1 2 $46.84 060-24-190966 ROLL 7 10 $737.95 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 13 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 060-24-191220 ROLL 2 60 $620.40 060-24-191360 ROLL 6 52 $561.08 060-24-191410 ROLL 2 21 $152.88 060-24-191709 ROLL 1 1 $145.41 060-24-191774 ROLL 2 10 $762.86 060-24-191832 EA 2 2 $24.40 060-24-191873 ROLL 1 2 $115.12 060-24-191923 EA 1 6 $120.24 060-24-21 HOLDERS, FUSE, FOR AUTOMOTIVE FUSES OF 1/4 IN. DIA. 060-24-210400 EA 3 34 $52.02 060-24-210509 EA 1 10 $18.50 060-24-210889 BOX 3 35 $25.90 060-24-210905 BOX 3 25 $18.50 060-24-210921 BOX 3 59 $42.66 060-24-210947 BOX 2 507 $365.18 060-24-22 LIGHT BULBS - AUTOMOTIVE MINIATURE & HEADLIGHTS 060-24-220300 BOX 5 11 $11.00 060-24-220383 BOX 2 3 $3.84 060-24-220409 BOX 2 32 $41.92 060-24-220607 CS 1 1 $29.89 060-24-227107 EA 1 24 $26.64 060-24-28 TERMINALS, PRIMARY, INSULATED 060-24-282003 ROLL 1 1 $3.04 060-24-282029 ROLL 2 11 $42.90 060-24-282045 ROLL 1 1 $3.01 060-24-282052 ROLL 3 5 $17.80 060-24-282060 ROLL 2 11 $61.05 060-24-282078 ROLL 1 1 $5.15 060-24-282086 ROLL 1 1 $6.60 060-24-282094 ROLL 2 3 $19.80 060-24-282102 ROLL 4 30 $73.50 060-24-282110 ROLL 3 29 $61.48 060-24-282128 ROLL 4 13 $47.06 060-24-282433 ROLL 1 1 $3.17 060-24-282466 ROLL 1 1 $3.30 060-24-282508 ROLL 1 3 $9.51 060-24-282714 PKG 2 17 $67.32 060-24-283100 PKG 1 2 $11.24 060-24-283209 PKG 1 2 $6.18 060-24-283308 PKG 1 1 $3.30 060-24-283365 PKG 1 1 $5.72 060-24-283407 PKG 3 40 $140.40 060-24-283506 PKG 5 14 $566.44 060-24-283654 PKG 1 2 $7.14 060-24-284009 PKG 1 6 $4.86 060-24-284025 PKG 3 18 $27.90 060-24-284041 PKG 1 20 $81.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 14 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 060-24-284082 PKG 1 20 $166.40 060-24-284124 PKG 1 20 $18.80 060-24-284140 PKG 7 97 $179.45 060-24-284165 PKG 2 27 $153.36 060-24-284181 PKG 9 114 $933.66 060-24-284397 PKG 1 2 $9.66 060-24-284447 PKG 1 2 $10.44 060-24-284454 PKG 1 1 $11.22 060-24-31 CONNECTORS, TRAILER 060-24-310549 EA 3 18 $152.58 060-24-312016 EA 1 8 $28.56 060-33-06 CLAMPS, HOSE, STAINLESS STEEL BAND & HOUSING, ZINC PLATED SCREW, 1/2" MIN. BAND WIDTH 060-33-060127 CTN 1 3 $6.57 060-33-060143 CTN 1 100 $219.00 060-33-060200 CTN 1 3 $6.57 060-33-060283 CTN 1 2 $4.38 060-33-060325 CTN 1 13 $27.95 060-33-060408 CTN 1 2 $4.38 060-33-060606 CTN 1 2 $10.56 060-33-060705 CTN 1 2 $14.52 060-33-060721 CTN 1 2 $14.52 060-33-064202 CTN 2 9 $19.71 060-33-064400 CTN 1 3 $6.57 060-33-08 CLAMPS, HOSE, STAINLESS STEEL BAND& HOUSING, 1/2" MIN. BAND WIDTH 060-33-080208 CTN 1 20 $79.20 060-33-080224 CTN 1 1 $3.96 060-33-080240 CTN 2 21 $83.16 060-33-080265 CTN 1 1 $3.96 060-33-080307 CTN 3 27 $106.92 060-33-080349 CTN 1 1 $3.96 060-33-080380 CTN 1 1 $3.96 060-33-080463 CTN 1 1 $3.96 060-33-080505 CTN 2 21 $83.16 060-33-080588 CTN 1 1 $6.81 060-42-05 FILTER ELEMENTS, OIL AND FUEL 060-42-050150 EA 2 14 $25.48 060-42-050184 EA 2 5 $9.12 060-42-050218 EA 3 20 $39.80 060-42-050309 EA 6 31 $56.11 060-42-050333 EA 9 161 $303.93 060-42-050812 EA 1 4 $11.20 060-42-050879 EA 5 12 $46.80 060-42-051059 EA 3 14 $29.26 060-42-051208 EA 1 36 $70.56 060-42-051687 EA 4 52 $93.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 15 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 060-42-051802 EA 2 14 $31.92 060-42-051984 EA 1 4 $14.52 060-42-052073 EA 4 82 $346.40 060-42-052107 EA 3 14 $60.90 060-42-052198 EA 1 2 $5.28 060-42-052222 EA 1 3 $8.94 060-42-052313 EA 3 18 $47.70 060-42-052370 EA 17 392 $1,244.96 060-42-052404 EA 4 219 $1,443.21 060-42-052438 EA 1 3 $11.16 060-42-052735 EA 7 391 $2,385.10 060-42-052859 EA 1 6 $12.36 060-42-052883 EA 2 24 $64.92 060-42-052941 EA 6 111 $317.10 060-42-052974 EA 7 459 $1,309.14 060-42-053006 EA 2 12 $36.04 060-42-053154 EA 1 3 $6.33 060-42-053303 EA 4 140 $313.84 060-42-053337 EA 3 7 $19.50 060-42-053360 EA 4 8 $22.40 060-42-053428 EA 1 3 $20.94 060-42-053451 EA 1 7 $13.37 060-42-053519 EA 2 2 $8.40 060-42-053543 EA 2 130 $620.50 060-42-053949 EA 3 16 $40.16 060-42-054087 EA 2 3 $8.58 060-42-054160 EA 1 3 $6.12 060-42-054186 EA 2 4 $14.52 060-42-054327 EA 1 12 $22.08 060-42-054368 EA 1 25 $45.75 060-42-054384 EA 1 2 $3.82 060-42-054400 EA 13 308 $572.88 060-42-054582 EA 1 1 $2.21 060-42-054624 EA 1 3 $12.87 060-42-054749 EA 8 88 $194.48 060-42-054780 EA 5 39 $483.60 060-42-07 FILTER ELEMENTS, AIR 060-42-070091 EA 1 3 $6.57 060-42-070638 EA 1 6 $13.92 060-42-070729 EA 3 11 $24.49 060-42-070968 EA 1 4 $28.44 060-42-071081 EA 2 5 $34.80 060-42-071230 EA 2 9 $138.33 060-42-071263 EA 1 8 $51.20 060-42-071297 EA 1 2 $11.86 060-42-071354 EA 2 19 $271.89 060-42-071537 EA 1 3 $43.44 060-42-071594 EA 1 3 $64.20 060-42-071685 EA 5 7 $63.07 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 16 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 060-42-072014 EA 2 4 $37.58 060-42-072733 EA 1 1 $13.32 060-42-073095 EA 1 1 $9.71 060-42-073129 EA 1 2 $28.30 060-42-073186 EA 1 9 $137.79 060-42-073517 EA 1 4 $9.60 060-42-073673 EA 1 3 $42.15 060-42-073756 EA 3 13 $109.72 060-42-074564 EA 1 4 $9.76 060-42-074580 EA 1 3 $24.15 060-42-075082 EA 1 3 $28.53 060-42-08 FILTER ELEMENTS, GAS, TRANSMISSION, AND WATER 060-42-080421 EA 1 4 $4.52 060-42-080876 EA 2 8 $28.40 060-42-081056 EA 2 6 $16.14 060-42-081080 EA 3 9 $27.08 060-42-081262 EA 2 15 $59.37 060-42-081387 EA 1 10 $44.90 060-42-081403 EA 2 96 $442.56 060-42-082369 EA 3 84 $360.36 060-42-082641 EA 1 3 $9.60 060-45-10 FITTINGS, TUBE, COMPRESSION TYPE 060-45-100341 PKG 1 1 $13.20 060-45-100465 PKG 1 1 $25.39 060-45-100663 PKG 3 5 $133.25 060-45-100861 PKG 3 4 $233.52 060-45-101216 PKG 1 2 $38.58 060-45-101372 PKG 1 1 $36.30 060-60-05 HOSE, AIR 060-60-050348 ROLL 1 2 $28.38 060-60-050447 EA 1 2 $24.68 ROLL 1 5 $61.70 060-60-15 HOSE, HEATER 060-60-153753 LGTH 3 15 $326.70 060-60-154108 LGTH 2 16 $691.68 060-87-41 VALVES, TIRE & TUBE 060-87-411044 BOX 3 4 $50.76 060-87-411127 BOX 1 2 $28.54 060-87-411143 BOX 1 1 $15.26 060-87-411531 BOX 1 1 $19.79 060-87-412034 BOX 1 2 $1.18 060-87-412125 BOX 1 1 $5.07 060-87-413214 EA 1 1 $2.33 060-87-413412 EA 1 10 $4.10 060-87-51 TIRE REPAIR TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 17 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 060-87-512551 BOX 1 3 $14.94 060-87-512643 BOX 1 3 $19.80 060-87-515513 CAN 1 3 $7.32 060-87-89 DUAL TIRE PRESSURE EQUALIZATION VALVE 060-87-890106 EA 25 208 $8,211.04 060-97-04 BLADES, WINDSHIELD WIPER (BY THE PAIR) AND REFILLS (STAINLESS STEEL) 060-97-041112 EA 4 59 $155.76 060-97-041146 EA 1 12 $31.68 060-97-041153 EA 6 83 $236.55 060-97-041161 EA 8 210 $554.40 060-97-041211 EA 1 6 $15.84 060-97-041229 EA 8 154 $498.96 060-97-041328 EA 4 78 $283.92 CLASS TOTAL $272,441.24 065-30-10 ACCESSORIES FOR DUMP TRUCKS AND BEDS 065-30-107504 EA 12 22 $8,030.00 065-30-107520 EA 29 91 $33,215.00 065-30-50 065-30-502006 EA 1 10 $1,700.00 065-30-502022 EA 1 5 $1,375.00 065-30-503194 EA 1 2 $280.00 065-30-503202 EA 11 30 $5,100.00 065-30-503228 EA 2 22 $3,080.00 065-30-503244 EA 3 9 $1,530.00 065-30-503301 EA 2 2 $3,300.00 065-84-50 TARPAULINS 065-84-502006 EA 1 10 $1,700.00 065-84-503194 EA 6 18 $2,520.00 065-84-503202 EA 16 53 $9,010.00 065-84-503228 EA 5 8 $1,120.00 065-84-503244 EA 8 32 $5,440.00 065-84-503301 EA 2 2 $3,300.00 CLASS TOTAL $80,700.00 071-30-00 Multipurpose Low Speed Electric Vehicle Seris 330ALT 071-30-001006 EA 1 0 $0.00 071-30-001014 EA 5 7 $80,340.12 071-30-001022 EA 2 1 $10,345.18 071-30-001055 EA 1 5 $40,583.75 071-30-001105 EA 1 1 $791.88 071-30-001147 EA 1 1 $96.45 071-30-001154 EA 1 1 $86.30 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 18 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-30-001162 EA 3 5 $355.35 071-30-001188 EA 1 1 $35.54 071-30-001212 EA 1 3 $60.93 071-30-001220 EA 2 2 $274.12 071-30-001238 EA 2 2 $71.06 071-30-001246 EA 3 7 $14,888.30 071-30-001261 EA 2 2 $1,040.34 071-30-001279 EA 1 3 $441.63 071-30-05 Hybrid Gas/Electric Sedan 4-Cylinder, 4-Door, Front Wheel Drive Series 341ALT 071-30-051001 EA 6 24 $560,332.80 071-30-051019 EA 2 8 $2,501.60 071-30-051027 EA 1 8 $2,347.28 071-30-051043 EA 2 8 $0.00 071-30-051068 EA 2 8 $0.00 071-30-051076 EA 2 8 $0.00 071-30-051084 EA 3 13 $0.00 071-30-051100 EA 2 8 $0.00 071-30-051134 EA 1 5 $1,461.95 071-30-051142 SET 1 1 $1,568.53 071-30-051159 EA 1 5 $0.00 071-30-051167 EA 3 15 $2,878.95 071-30-052009 EA 1 4 $94,502.52 071-30-06 071-30-061000 EA 1 1 $19,081.21 071-30-061075 EA 1 1 $2,126.90 071-30-061117 EA 1 1 $279.19 071-30-07 071-30-072007 EA 3 9 $144,319.77 071-30-072031 EA 1 2 $0.00 071-30-072049 EA 1 2 $0.00 071-30-072056 EA 1 0 $0.00 071-30-072064 EA 1 0 $0.00 071-30-072080 EA 1 0 $0.00 071-30-072098 EA 1 0 $0.00 071-30-072106 EA 1 0 $0.00 071-30-072130 EA 1 2 $802.04 071-30-072189 EA 1 1 $654.82 071-30-072205 EA 2 3 $1,781.73 071-30-072262 EA 1 6 $19,766.46 071-30-072288 EA 1 2 $9,939.08 071-30-072379 EA 1 2 $1,005.08 071-30-10 Compact Hatchback 4-Cylinder, 5-Door Series 350A 071-30-101004 EA 1 1 $14,529.95 071-30-101061 EA 1 1 $0.00 071-30-101079 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 19 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-30-101087 EA 1 1 $0.00 071-30-101095 EA 1 1 $0.00 071-30-15 Compact Sedan (5 Passenger) 4-Cylinder, Front Wheel Drive Series 351A 071-30-151009 EA 6 48 $638,229.60 071-30-151033 EA 6 48 $0.00 071-30-151041 EA 6 48 $0.00 071-30-151058 EA 4 17 $0.00 071-30-151066 EA 2 31 $0.00 071-30-151074 EA 6 48 $0.00 071-30-151082 EA 2 6 $0.00 071-30-151090 EA 2 40 $0.00 071-30-151108 EA 5 47 $0.00 071-30-152007 EA 1 2 $27,068.02 071-30-152049 EA 1 2 $0.00 071-30-152056 EA 1 2 $0.00 071-30-152064 EA 1 2 $0.00 071-30-152072 EA 1 2 $0.00 071-30-152080 EA 1 2 $0.00 071-30-152098 EA 1 2 $0.00 071-30-152106 EA 1 2 $0.00 071-30-152114 EA 1 2 $0.00 071-30-20 Midsize Hatchback 6-Cylinder, Front Wheeldrive, 5-Door (5-7 Passenger) Series 357B 071-30-202000 EA 1 1 $19,898.47 071-30-203008 EA 1 2 $38,964.56 071-30-207009 EA 1 2 $47,541.10 071-30-207090 EA 1 2 $0.00 071-30-25 Fullsize Hatchback 6-Cylinder, Front Wheel Drive, 5-Door (7 Passengers) Series 358B 071-30-253003 EA 4 9 $136,933.98 071-30-253060 EA 2 6 $0.00 071-30-253078 EA 1 5 $0.00 071-30-253094 EA 2 6 $0.00 071-30-253128 EA 1 1 $0.00 071-30-30 Intermediate Sedan 4-Cylinder, 4-Door Series 359A 071-30-302008 EA 2 2 $28,697.16 071-30-302040 EA 1 1 $25.39 071-30-302057 EA 2 2 $0.00 071-30-302065 EA 1 1 $0.00 071-30-302073 EA 2 2 $0.00 071-30-303006 EA 3 5 $69,248.75 071-30-303089 EA 1 2 $0.00 071-30-305001 EA 1 1 $14,794.92 071-30-35 Intermediate Sedan 6-Cylinder, 4-Door Series 360B TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 20 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-30-351005 EA 1 0 $0.00 071-30-351047 EA 1 0 $0.00 071-30-351062 EA 1 0 $0.00 071-30-351088 EA 1 0 $0.00 071-30-351112 EA 1 0 $0.00 071-30-351161 EA 1 0 $0.00 071-30-351187 EA 1 0 $0.00 071-30-351203 EA 1 0 $0.00 071-30-353001 EA 7 14 $224,341.04 071-30-353027 EA 2 5 $1,345.20 071-30-353050 EA 1 4 $0.00 071-30-353076 EA 3 9 $0.00 071-30-353092 EA 2 5 $0.00 071-30-353100 EA 1 4 $0.00 071-30-353134 EA 3 9 $0.00 071-30-353167 EA 2 5 $329.95 071-30-353183 EA 2 5 $0.00 071-30-353191 EA 3 9 $0.00 071-30-353217 EA 1 4 $304.56 071-30-354009 EA 2 17 $278,040.61 071-30-354165 EA 1 16 $731.04 071-30-354173 SET 1 1 $182.74 071-30-354181 EA 1 16 $0.00 071-30-354199 EA 1 16 $0.00 071-30-354207 EA 1 16 $0.00 071-30-354215 EA 1 16 $0.00 071-30-354223 EA 1 16 $0.00 071-30-355006 EA 2 0 $0.00 071-30-355071 EA 2 0 $0.00 071-30-355097 EA 2 0 $0.00 071-30-355105 EA 2 0 $0.00 071-30-355162 EA 2 0 $0.00 071-30-355170 EA 1 0 $0.00 071-30-355188 EA 2 0 $0.00 071-30-355204 EA 2 0 $0.00 071-30-355220 EA 2 0 $0.00 071-30-40 Full Size Sedan 6-Cylinder, 4-Door, Front Wheel Drive Series 372B 071-30-401008 EA 33 123 $2,095,495.65 071-30-401016 EA 1 2 $4,824.38 071-30-401032 EA 8 15 $4,264.05 071-30-401057 EA 15 64 $0.00 071-30-401073 EA 16 66 $0.00 071-30-401081 EA 6 16 $0.00 071-30-401099 EA 20 106 $0.00 071-30-401107 EA 3 36 $0.00 071-30-401115 EA 11 54 $0.00 071-30-401123 EA 18 70 $0.00 071-30-401156 EA 11 56 $2,558.64 071-30-401164 SET 1 1 $456.85 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 21 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-30-401172 EA 2 36 $5,483.88 071-30-401180 EA 16 97 $0.00 071-30-401198 EA 17 94 $11,928.60 071-30-45 Full Size Sedan 6-Cylinder, UNI Body, 4-Door, Rear Wheel Drive Series 373B 071-30-451003 EA 3 22 $425,872.92 071-30-451078 EA 2 21 $0.00 071-30-50 Full Size Sedan 8-Cylinder, 4-Door, Rear Wheel Drive Series 374C 071-30-503001 EA 2 15 $318,822.30 071-30-503027 EA 2 15 $2,527.95 071-30-503035 EA 2 15 $0.00 071-30-503068 EA 2 15 $0.00 071-30-503076 EA 2 15 $0.00 071-30-503084 EA 2 15 $0.00 071-30-503092 EA 2 15 $0.00 071-30-503100 EA 1 3 $0.00 071-30-503118 EA 2 15 $0.00 071-30-503126 EA 2 15 $0.00 071-30-503142 EA 1 12 $0.00 071-30-55 Law Enforcement (LE) Pursuit or Special Service, Mid Size Utility Vehicle Special Service Package 6-Cylinder, Light-Duty, 4-Door, 071-30-551000 EA 3 4 $73,035.52 071-30-551018 EA 1 1 $2,233.51 071-30-551125 EA 1 1 $0.00 071-30-551133 EA 1 1 $0.00 071-30-551141 EA 1 1 $0.00 071-30-551166 EA 2 2 $0.00 071-30-60 071-30-601003 EA 2 2 $51,076.14 071-30-601011 EA 1 1 $2,479.19 071-30-601128 EA 1 1 $0.00 071-30-601136 EA 2 2 $0.00 071-30-601151 EA 2 2 $0.00 071-30-601169 EA 2 2 $0.00 071-30-601201 EA 2 2 $1,543.16 071-30-603009 EA 1 3 $88,163.43 071-30-65 Law Enforcement (LE) Pursuit or Special Service Full Size Utility Vehicle Special Service Package 8-Cylinder, Heavy-Duty, 4-Door, 071-30-651008 EA 1 1 $21,563.45 071-30-651180 EA 1 1 $0.00 071-30-652006 EA 1 8 $174,351.20 071-30-652154 EA 1 8 $0.00 071-30-652162 EA 1 8 $0.00 071-30-652170 EA 1 8 $0.00 071-30-70 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 22 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-30-704005 EA 1 2 $53,279.18 071-30-704096 EA 1 2 $769.56 071-30-704112 EA 1 4 $0.00 071-30-705002 EA 1 3 $85,583.73 071-30-75 Law Enforcement (LE) Pursuit or Special Service Full Size Utility Vehicle Pursuit Vehicle 8-Cylinder, Heavy-Duty, 4-Door, 2-Wheel 071-30-751006 EA 13 20 $484,873.00 071-30-751014 EA 2 3 $7,702.56 071-30-751139 EA 7 14 $5,230.54 071-30-751162 EA 1 4 $731.00 071-30-751196 EA 3 4 $0.00 071-30-751204 EA 6 9 $0.00 071-30-751212 EA 4 6 $0.00 071-30-751220 EA 4 5 $0.00 071-30-751238 EA 1 1 $0.00 071-30-751246 EA 1 2 $0.00 071-30-751253 EA 4 6 $0.00 071-30-751261 EA 4 6 $0.00 071-30-751295 EA 7 10 $350.00 071-30-751303 EA 1 1 $450.00 071-30-751337 EA 2 6 $216.00 071-30-751345 EA 3 7 $2,688.00 071-30-751386 EA 1 1 $179.00 071-30-751402 EA 6 11 $517.00 071-30-752004 EA 1 1 $24,974.61 071-30-752277 EA 1 0 $0.00 071-30-752343 EA 1 0 $0.00 071-30-80 Law Enforcement (LE) Pursuit or Special Service Full Size Pursuit Sedan 4-Door, Front Wheel Drive, 6-Cylinder Series 471BLE 071-30-801009 EA 6 8 $152,008.08 071-30-801017 EA 1 1 $1,822.34 071-30-801058 EA 1 1 $1,005.08 071-30-801108 EA 3 5 $1,157.40 071-30-801124 EA 2 3 $0.00 071-30-801132 EA 2 3 $0.00 071-30-801140 EA 1 2 $0.00 071-30-801157 EA 2 3 $0.00 071-30-801173 EA 2 3 $0.00 071-30-801181 EA 2 3 $0.00 071-30-801199 EA 1 2 $0.00 071-30-801207 EA 1 2 $0.00 071-30-801223 EA 2 3 $0.00 071-30-801256 EA 1 1 $0.00 071-30-801264 EA 1 1 $0.00 071-30-801272 EA 2 3 $0.00 071-30-801280 EA 2 3 $0.00 071-30-801298 EA 2 3 $240.00 071-30-801306 EA 1 1 $375.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 23 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-30-801314 EA 1 1 $0.00 071-30-801330 EA 1 1 $0.00 071-30-801348 EA 2 2 $200.00 071-30-85 Law Enforcement (LE) Pursuit or Special Service Full Size Sedan 4-Door, UNI Body, Rear Wheel Drive, 6-Cylinder Series 474CLE 071-30-851004 EA 9 37 $726,364.39 071-30-851061 EA 1 1 $898.48 071-30-851087 EA 4 5 $903.60 071-30-851095 EA 2 2 $223.36 071-30-851111 EA 1 1 $0.00 071-30-851129 EA 4 5 $0.00 071-30-851145 EA 4 28 $0.00 071-30-851160 EA 5 29 $0.00 071-30-851186 EA 1 1 $0.00 071-30-851210 EA 7 31 $0.00 071-30-851228 EA 4 28 $10,640.00 071-30-851236 EA 5 30 $0.00 071-30-851269 EA 4 28 $1,680.00 071-30-851277 EA 1 2 $0.00 071-30-851343 EA 1 4 $18,010.16 071-30-851368 EA 4 28 $14,980.84 071-30-852002 EA 5 8 $157,030.16 071-30-852010 EA 2 1 $989.00 071-30-852028 EA 1 1 $1,822.34 071-30-852093 EA 2 2 $619.30 071-30-852101 EA 3 5 $989.85 071-30-852119 EA 3 5 $989.85 071-30-852127 EA 2 4 $609.16 071-30-852143 EA 3 3 $0.00 071-30-852150 EA 1 1 $0.00 071-30-852168 EA 2 2 $0.00 071-30-852176 EA 3 3 $0.00 071-30-852184 EA 2 2 $0.00 071-30-852192 EA 1 1 $375.00 071-30-852200 EA 2 2 $0.00 071-30-852234 EA 2 2 $0.00 071-30-852242 EA 2 2 $0.00 071-30-90 Law Enforcement (LE) Pursuit or Special Service Full Size Pursuit Sedan 4-Door, Rear Wheel Drive, 8-Cylinder Series 475CLE 071-30-901007 EA 28 168 $3,479,069.28 071-30-901015 EA 3 7 $9,878.19 071-30-901023 EA 1 7 $7,739.13 071-30-901064 EA 4 14 $8,513.82 071-30-901072 EA 4 37 $8,339.43 071-30-901098 EA 14 47 $7,587.21 071-30-901106 EA 8 30 $1,279.20 071-30-901122 EA 12 42 $895.44 071-30-901130 EA 11 40 $852.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 24 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-30-901148 EA 2 7 $149.24 071-30-901155 EA 5 41 $0.00 071-30-901163 EA 4 42 $0.00 071-30-901171 EA 6 45 $0.00 071-30-901189 EA 5 44 $0.00 071-30-901197 EA 3 37 $0.00 071-30-901205 EA 1 3 $0.00 071-30-901213 EA 3 7 $0.00 071-30-901221 EA 3 38 $0.00 071-30-901247 EA 1 4 $0.00 071-30-901288 EA 12 120 $0.00 071-30-901296 EA 4 44 $0.00 071-30-901312 EA 7 47 $0.00 071-30-901320 EA 8 75 $57,000.00 071-30-901338 EA 7 75 $0.00 071-30-901346 EA 7 80 $4,800.00 071-30-901353 EA 3 7 $140.00 071-30-901361 EA 18 103 $3,090.00 071-30-901379 EA 13 96 $12,000.00 071-30-901387 EA 8 111 $0.00 071-30-901395 EA 5 71 $0.00 071-30-901403 EA 8 76 $19,380.00 071-30-901411 EA 4 8 $1,272.00 071-30-901429 EA 7 107 $0.00 071-30-901437 EA 7 107 $0.00 071-30-901460 EA 1 2 $158.00 071-30-901510 EA 6 72 $0.00 071-30-901528 EA 7 106 $0.00 071-30-901536 EA 7 105 $17,640.00 071-30-902005 EA 5 1,127 $24,130,174.06 071-30-902278 EA 5 1,127 $2,032.00 071-30-902294 EA 5 1,127 $927,884.97 071-30-902302 EA 5 1,127 $0.00 071-30-902310 EA 5 1,127 $609,842.24 071-30-902328 EA 5 1,127 $0.00 071-30-902336 EA 5 1,127 $57,206.52 071-30-902344 EA 5 1,127 $21,739.83 071-30-902351 EA 5 1,127 $32,040.61 071-30-902369 EA 5 1,127 $135,014.60 071-30-902377 EA 5 1,127 $0.00 071-30-902385 EA 5 1,127 $0.00 071-30-902393 EA 5 1,127 $276,892.63 071-30-902401 EA 5 1,127 $179,632.53 071-30-902419 EA 5 1,127 $0.00 071-30-902427 EA 5 1,127 $26,315.45 071-30-902435 EA 1 359 $48,475.77 071-30-902443 EA 5 1,127 $140,142.41 071-30-902450 EA 5 1,127 $90,080.94 071-30-902468 EA 5 1,127 $60,643.87 071-30-902484 EA 5 1,127 $155,604.89 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 25 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-30-902492 EA 5 1,127 $187,052.15 071-30-902542 EA 5 768 $498,010.72 071-30-902558 EA 1 400 $541,316.00 071-30-902559 EA 5 1,127 $343,958.84 071-30-902562 EA 1 400 $157,968.00 071-30-902567 EA 5 1,066 $1,721,824.52 071-30-902575 EA 5 1,127 $368,416.30 071-30-902583 EA 5 1,127 $56,068.25 071-30-902591 EA 5 1,127 $0.00 071-30-95 Law Enforcement (LE) Pursuit or Special Service Full Size Pursuit Sedan 4-Door, Rear Wheel Drive, 8-Cylinder Series 476CLE 071-30-951002 EA 9 22 $449,470.01 071-30-951010 EA 1 10 $19,725.90 071-30-951085 EA 7 19 $3,433.68 071-30-951119 EA 7 19 $2,044.78 071-30-951127 EA 7 11 $1,005.18 071-30-951135 EA 6 9 $319.86 071-30-951143 EA 7 19 $424.46 071-30-951150 EA 7 19 $424.46 071-30-951168 EA 7 19 $0.00 071-30-951176 EA 9 22 $0.00 071-30-951200 EA 7 10 $0.00 071-30-951218 EA 7 10 $0.00 071-30-951226 EA 6 9 $0.00 071-30-951242 EA 8 20 $0.00 071-30-951267 EA 2 11 $0.00 071-30-952000 EA 3 65 $1,330,865.25 071-30-952075 EA 1 3 $1,446.72 071-30-952091 EA 2 5 $1,421.35 071-30-952109 EA 2 63 $12,472.11 071-30-952117 EA 1 60 $11,878.20 071-30-952125 EA 1 3 $563.46 071-30-952141 EA 1 2 $304.58 071-30-952158 EA 1 3 $197.97 071-30-952166 EA 1 3 $182.76 071-30-952174 EA 1 3 $182.76 071-30-952182 EA 2 5 $126.95 071-30-952190 EA 2 7 $0.00 071-30-952208 EA 1 2 $0.00 071-30-952216 EA 2 5 $0.00 071-30-952224 EA 2 5 $0.00 071-30-952232 EA 1 60 $9,600.00 071-30-952240 EA 1 60 $7,560.00 071-30-952257 EA 1 60 $13,620.00 071-30-952265 EA 1 60 $27,840.00 071-30-952273 EA 1 60 $100,980.00 071-30-952281 EA 1 60 $24,060.00 071-30-952299 EA 1 60 $112,560.00 071-30-952307 EA 1 60 $18,780.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 26 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-30-952315 EA 1 60 $9,600.00 071-30-952323 EA 1 60 $2,940.00 071-30-952331 EA 1 60 $21,660.00 071-30-952349 EA 1 1 $309.00 071-30-952356 EA 1 60 $48,960.00 071-31-00 Hybrid Gas/Electric Utility 4-Door, Front Wheel Drive Series 640ATL 071-31-002003 EA 5 16 $436,629.28 071-31-002011 EA 2 4 $6,253.84 071-31-002029 EA 2 4 $1,807.12 071-31-002045 EA 4 15 $4,035.60 071-31-002078 EA 4 15 $0.00 071-31-002094 EA 2 6 $0.00 071-31-002102 EA 2 6 $0.00 071-31-002110 EA 4 15 $0.00 071-31-002128 EA 1 1 $0.00 071-31-002144 EA 4 15 $0.00 071-31-002151 EA 2 4 $0.00 071-31-002185 EA 3 12 $548.28 071-31-002201 EA 4 15 $0.00 071-31-002219 EA 4 15 $0.00 071-31-002227 EA 4 15 $0.00 071-31-002235 EA 2 11 $0.00 071-31-05 Carry All Gasoline, 1/2 Ton, 2 Wheel Drive Series 650C 071-31-051000 EA 1 1 $25,377.66 071-31-051026 EA 1 1 $771.58 071-31-052008 EA 1 1 $25,513.70 071-31-052024 EA 1 1 $755.33 071-31-053006 EA 3 3 $86,457.84 071-31-053048 EA 1 1 $451.78 071-31-053071 EA 1 1 $239.60 071-31-053097 EA 1 1 $186.81 071-31-053105 EA 1 1 $121.83 071-31-053113 EA 1 1 $44.68 071-31-053121 EA 2 2 $0.00 071-31-053139 EA 2 2 $0.00 071-31-053154 EA 2 2 $0.00 071-31-053162 EA 1 1 $0.00 071-31-053170 EA 1 1 $0.00 071-31-053196 EA 2 2 $0.00 071-31-053204 EA 2 2 $0.00 071-31-053238 EA 1 1 $0.00 071-31-10 Carry All Gasoline, 3/4 Ton, 2 Wheel Drive Series 655C 071-31-101003 EA 6 12 $362,923.80 071-31-101011 EA 4 10 $26,731.00 071-31-101037 EA 2 2 $903.56 071-31-101045 EA 1 1 $384.78 071-31-101052 EA 5 11 $2,635.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 27 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-31-101060 EA 3 8 $1,624.40 071-31-101078 EA 4 9 $1,096.47 071-31-101094 EA 3 8 $0.00 071-31-101110 EA 4 9 $0.00 071-31-101128 EA 4 10 $0.00 071-31-101136 EA 5 10 $0.00 071-31-101144 EA 1 1 $0.00 071-31-101151 EA 3 4 $0.00 071-31-101185 EA 3 4 $0.00 071-31-101193 EA 5 10 $0.00 071-31-101227 EA 4 9 $0.00 071-31-101235 EA 5 11 $502.59 071-31-101243 EA 2 2 $913.70 071-31-101250 EA 2 2 $0.00 071-31-101268 EA 2 2 $1,898.48 071-31-101276 EA 5 10 $0.00 071-31-101284 EA 2 7 $0.00 071-31-101292 EA 5 10 $0.00 071-31-101300 EA 3 8 $0.00 071-31-101318 EA 1 2 $13,029.32 071-31-15 071-31-151008 EA 2 2 $31,737.66 071-31-151057 EA 1 1 $309.65 071-31-151065 EA 1 1 $284.27 071-31-151073 EA 1 1 $197.97 071-31-151107 EA 2 2 $0.00 071-31-151115 EA 2 2 $0.00 071-31-151123 EA 2 2 $0.00 071-31-20 Utility Vehicle, Small Size, 6-Cylinder, Light-Duty, 4-DOOR, 2-Wheel Drive Series 661B 071-31-201001 EA 1 1 $18,056.85 071-31-201076 EA 1 1 $0.00 071-31-201084 EA 1 1 $0.00 071-31-201118 EA 1 1 $0.00 071-31-201126 EA 1 1 $0.00 071-31-201134 EA 1 1 $0.00 071-31-201142 EA 1 1 $0.00 071-31-201159 EA 1 1 $0.00 071-31-201167 EA 1 1 $0.00 071-31-202009 EA 17 26 $469,082.12 071-31-202033 EA 1 1 $314.73 071-31-202041 EA 1 1 $287.31 071-31-202090 EA 11 20 $0.00 071-31-202108 EA 13 22 $0.00 071-31-202124 EA 13 19 $0.00 071-31-202132 EA 8 10 $0.00 071-31-202140 EA 1 4 $0.00 071-31-202165 EA 2 5 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 28 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-31-202181 EA 2 5 $0.00 071-31-25 Utility Vehicle, Med Size, Rear Drive, 4-Door, 2-Wheel Drive 6-Cylinder, Light Duty Series 662B 071-31-251006 EA 2 2 $37,252.78 071-31-251089 EA 1 1 $0.00 071-31-251105 EA 1 1 $0.00 071-31-251113 EA 1 1 $0.00 071-31-251139 EA 1 1 $0.00 071-31-251162 EA 1 1 $0.00 071-31-251170 EA 1 1 $0.00 071-31-251188 EA 2 2 $0.00 071-31-251196 EA 1 1 $0.00 071-31-251204 EA 1 1 $37.56 071-31-251253 EA 1 1 $0.00 071-31-251261 EA 1 1 $0.00 071-31-251279 EA 1 1 $0.00 071-31-251287 EA 1 1 $0.00 071-31-252004 EA 11 17 $313,479.23 071-31-252012 EA 1 1 $2,254.83 071-31-252038 EA 3 3 $959.40 071-31-252046 EA 2 2 $507.62 071-31-252061 EA 2 2 $355.34 071-31-252095 EA 1 1 $81.22 071-31-252103 EA 2 2 $131.98 071-31-252111 EA 7 11 $0.00 071-31-252129 EA 3 5 $0.00 071-31-252145 EA 8 12 $0.00 071-31-252152 EA 6 10 $0.00 071-31-252160 EA 2 2 $0.00 071-31-252178 EA 5 7 $0.00 071-31-252186 EA 2 2 $0.00 071-31-252194 EA 5 7 $0.00 071-31-252202 EA 8 12 $0.00 071-31-252210 EA 1 3 $0.00 071-31-252236 EA 4 4 $182.76 071-31-252251 EA 3 5 $0.00 071-31-252269 EA 5 5 $0.00 071-31-252277 EA 7 9 $0.00 071-31-252285 EA 2 4 $0.00 071-31-252293 EA 5 7 $0.00 071-31-252301 EA 5 7 $0.00 071-31-253002 EA 1 4 $74,777.64 071-31-253036 EA 1 4 $1,807.12 071-31-253085 EA 1 4 $0.00 071-31-253101 EA 1 4 $0.00 071-31-253119 EA 1 4 $0.00 071-31-253135 EA 1 4 $0.00 071-31-253143 EA 1 4 $0.00 071-31-253184 EA 1 4 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 29 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-31-253192 EA 1 4 $0.00 071-31-253200 EA 1 4 $0.00 071-31-253259 EA 1 4 $0.00 071-31-253267 EA 1 4 $0.00 071-31-253283 EA 1 4 $0.00 071-31-254190 EA 1 1 $0.00 071-31-30 Utility Vehicle, Med Size, Front Drive, 4-Door, 2-Wheel Drive, 6-Cylinder, Light-Duty, Series 663B 071-31-301009 EA 5 9 $163,991.88 071-31-301082 EA 5 9 $0.00 071-31-301108 EA 1 1 $0.00 071-31-301116 EA 1 1 $0.00 071-31-301132 EA 5 9 $0.00 071-31-301140 EA 1 1 $0.00 071-31-301173 EA 1 1 $0.00 071-31-301181 EA 4 8 $0.00 071-31-35 Utility Vehicle, Full Size, 8-Cylinder, Rear Wheel Drive, 4-Door, 2-Wheel Drive Series 665C 071-31-351004 EA 8 15 $323,025.30 071-31-351012 EA 7 14 $34,708.66 071-31-351020 EA 5 12 $4,337.16 071-31-351038 EA 1 1 $345.18 071-31-351046 EA 2 3 $746.22 071-31-351053 EA 3 3 $603.06 071-31-351061 EA 2 2 $335.04 071-31-351079 EA 2 2 $223.36 071-31-351095 EA 2 2 $131.98 071-31-351103 EA 2 2 $113.72 071-31-351111 EA 7 13 $0.00 071-31-351129 EA 2 2 $0.00 071-31-351137 EA 3 3 $0.00 071-31-351152 EA 6 12 $0.00 071-31-351160 EA 2 2 $0.00 071-31-351178 EA 2 2 $0.00 071-31-351194 EA 3 3 $0.00 071-31-351228 EA 2 8 $365.52 071-31-351236 SET 1 1 $182.74 071-31-351244 EA 2 8 $15,764.48 071-31-351251 EA 5 11 $0.00 071-31-351269 EA 4 10 $0.00 071-31-352002 EA 1 1 $21,651.77 071-31-352101 EA 1 1 $0.00 071-31-352192 EA 1 1 $0.00 071-31-352267 EA 1 1 $2,087.31 071-31-352275 EA 1 1 $0.00 071-31-353000 EA 1 0 $0.00 071-31-353026 EA 1 0 $0.00 071-31-353141 EA 1 0 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 30 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-31-353158 EA 1 0 $0.00 071-31-353166 EA 1 0 $0.00 071-31-354008 EA 2 3 $65,220.30 071-31-354024 EA 1 2 $903.56 071-31-354040 EA 1 1 $328.94 071-31-354073 EA 1 2 $0.00 071-31-354107 EA 1 2 $0.00 071-31-354115 EA 1 2 $0.00 071-31-354149 EA 1 1 $0.00 071-31-354156 EA 1 2 $0.00 071-31-354172 EA 1 2 $0.00 071-31-354180 EA 1 2 $0.00 071-31-354198 EA 1 2 $0.00 071-31-354206 EA 1 2 $0.00 071-31-354230 EA 1 1 $76.14 071-31-354255 EA 1 1 $1,970.56 071-31-354263 EA 1 2 $0.00 071-31-354271 EA 1 2 $0.00 071-31-355005 EA 3 3 $82,053.78 071-31-355013 EA 1 1 $2,729.95 071-31-355021 EA 1 1 $385.79 071-31-355054 EA 2 2 $479.20 071-31-355062 EA 1 1 $191.88 071-31-355070 EA 1 1 $121.83 071-31-355088 EA 1 1 $40.61 071-31-355096 EA 2 2 $0.00 071-31-355104 EA 2 2 $0.00 071-31-355112 EA 1 1 $0.00 071-31-355138 EA 2 2 $0.00 071-31-355187 EA 2 2 $0.00 071-31-355195 EA 1 1 $0.00 071-31-355203 EA 1 1 $0.00 071-31-355237 SET 2 2 $91.38 071-31-355252 EA 2 2 $0.00 071-31-355260 EA 2 2 $386.00 071-31-355278 EA 1 1 $0.00 071-31-355286 EA 1 1 $0.00 071-31-355294 EA 1 1 $9,515.74 071-31-40 Utility Vehicle, Mid Size 4-Cylinder, Front Wheel Drive 4 Door Series 667A 071-31-401007 EA 1 1 $15,431.47 071-31-403003 EA 2 2 $46,131.85 071-31-403011 EA 2 2 $1,583.76 071-31-403037 EA 2 2 $690.36 071-31-403086 EA 1 1 $0.00 071-31-403094 EA 2 2 $0.00 071-31-403102 EA 2 2 $0.00 071-31-403110 EA 2 2 $0.00 071-31-403128 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 31 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-31-403144 EA 1 1 $0.00 071-31-403151 EA 2 2 $0.00 071-31-403169 EA 2 2 $0.00 071-31-403201 EA 2 2 $0.00 071-31-403219 EA 2 3 $0.00 071-31-403243 EA 1 1 $0.00 071-31-45 071-31-451002 EA 1 1 $17,992.33 071-31-451028 EA 1 1 $548.23 071-31-451036 EA 1 1 $482.24 071-31-451101 EA 1 1 $0.00 071-31-451119 EA 1 1 $0.00 071-31-451135 EA 1 1 $0.00 071-31-451143 EA 1 1 $0.00 071-31-451168 EA 1 1 $0.00 071-31-451176 EA 1 1 $0.00 071-31-50 1/2 Ton, Full Size Cargo Van 6-Cylinder, 2-Wheel, Rear Wheel Drive Series 670B 071-31-501004 EA 6 6 $97,023.36 071-31-501012 EA 3 3 $2,424.39 071-31-501020 EA 5 5 $3,492.40 071-31-501038 EA 1 1 $544.17 071-31-501053 EA 3 3 $1,072.11 071-31-501061 EA 1 1 $263.96 071-31-501079 EA 2 2 $511.68 071-31-501111 EA 3 3 $414.24 071-31-501129 EA 2 2 $243.66 071-31-501137 EA 1 1 $105.59 071-31-501178 EA 2 2 $0.00 071-31-501186 EA 1 1 $0.00 071-31-55 1/2 Ton Full Size Cargo Van Standard Glass: Windshield, Left and Right Front Doors 8-Cyliner Series 670C 071-31-551009 EA 6 9 $148,787.82 071-31-551017 EA 1 1 $790.87 071-31-551025 EA 4 4 $2,680.24 071-31-551041 EA 3 3 $1,026.42 071-31-551058 EA 2 2 $615.24 071-31-551074 EA 2 2 $436.56 071-31-551082 EA 2 2 $375.64 071-31-551090 EA 1 1 $150.26 071-31-551108 EA 5 8 $844.72 071-31-551116 EA 3 3 $243.66 071-31-551124 EA 3 3 $0.00 071-31-551132 EA 1 1 $0.00 071-31-551140 EA 4 4 $0.00 071-31-551157 EA 3 3 $0.00 071-31-551173 EA 4 4 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 32 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-31-551199 EA 3 3 $0.00 071-31-551207 EA 1 1 $0.00 071-31-552007 EA 1 2 $33,354.32 071-31-552064 EA 1 2 $456.86 071-31-552080 EA 1 2 $300.52 071-31-552106 EA 1 2 $229.46 071-31-552148 EA 1 2 $0.00 071-31-552171 EA 1 2 $0.00 071-31-554003 EA 1 1 $16,994.92 071-31-60 3/4 Ton Full Size Cargo Van Standard Glass: Windshield, Left and Right Front Doors 8-Cylinder Series 680C 071-31-601002 EA 4 5 $83,147.20 071-31-601010 EA 1 1 $808.13 071-31-601028 EA 1 1 $698.48 071-31-601036 EA 4 5 $2,720.85 071-31-601051 EA 3 4 $1,429.48 071-31-601069 EA 2 2 $527.92 071-31-601077 EA 2 2 $511.68 071-31-601093 EA 1 1 $188.84 071-31-601101 EA 1 1 $142.14 071-31-601119 EA 1 1 $138.08 071-31-601135 EA 4 5 $527.95 071-31-601143 EA 1 1 $60.92 071-31-601150 EA 1 1 $0.00 071-31-601176 EA 1 2 $0.00 071-31-601184 EA 2 2 $0.00 071-31-601234 EA 2 2 $730.96 071-31-601242 EA 2 2 $91.38 071-31-601283 EA 1 1 $142.13 071-31-601291 EA 1 1 $685.28 071-31-601309 EA 2 2 $0.00 071-31-602000 EA 7 11 $183,046.71 071-31-602018 EA 3 5 $3,350.30 071-31-602075 EA 3 5 $939.10 071-31-602083 EA 3 5 $751.30 071-31-602091 EA 3 5 $527.95 071-31-602109 EA 3 5 $406.10 071-31-602117 EA 5 9 $0.00 071-31-602125 EA 3 5 $0.00 071-31-602141 EA 2 4 $0.00 071-31-602158 EA 5 9 $0.00 071-31-602166 EA 2 4 $0.00 071-31-602174 EA 4 7 $0.00 071-31-602182 EA 4 7 $0.00 071-31-602190 EA 1 1 $0.00 071-31-602273 EA 2 3 $183.60 071-31-604006 EA 1 1 $17,072.08 071-31-604147 EA 1 1 $0.00 071-31-604162 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 33 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-31-604170 EA 1 1 $0.00 071-31-604212 EA 1 1 $12.18 071-31-604220 SET 1 1 $182.74 071-31-604246 EA 1 1 $0.00 071-31-604287 EA 1 1 $54.82 071-31-65 3/4 Ton Full Size Extended Cargo Van Standard Glass: Windshield, Left and Right Front Doors 8-Cylinder Series 685C 071-31-651007 EA 9 13 $236,643.71 071-31-651015 EA 8 12 $8,345.28 071-31-651049 EA 1 1 $203.05 071-31-651064 EA 8 12 $1,267.08 071-31-651080 EA 8 12 $804.12 071-31-651106 EA 8 12 $0.00 071-31-651114 EA 7 11 $0.00 071-31-651130 EA 9 13 $0.00 071-31-651155 EA 8 12 $0.00 071-31-651163 EA 9 13 $0.00 071-31-651189 EA 8 12 $0.00 071-31-70 071-31-701000 EA 2 2 $45,174.00 071-31-701034 EA 1 1 $0.00 071-31-701042 EA 1 1 $0.00 071-31-701059 EA 1 1 $0.00 071-31-701075 EA 1 1 $0.00 071-31-75 1/2 Ton MINI-VAN 6-Cylinder, 7-Passenger Series 741B 071-31-751005 EA 40 107 $2,137,935.97 071-31-751013 EA 3 3 $12,529.95 071-31-751021 EA 39 102 $87,606.78 071-31-751070 EA 30 89 $0.00 071-31-751088 EA 30 91 $0.00 071-31-751104 EA 5 5 $0.00 071-31-751112 EA 28 90 $0.00 071-31-751120 EA 29 91 $0.00 071-31-751138 EA 28 90 $0.00 071-31-751146 EA 36 99 $0.00 071-31-751153 EA 35 98 $0.00 071-31-751187 EA 1 1 $482.23 071-31-751203 EA 5 5 $0.00 071-31-751211 EA 1 2 $771.58 071-31-751229 EA 29 86 $0.00 071-31-751237 EA 31 93 $0.00 071-31-751245 EA 1 1 $21,279.18 071-31-752003 EA 3 4 $87,013.20 071-31-752011 EA 3 4 $1,218.28 071-31-752086 EA 2 2 $0.00 071-31-752094 EA 3 4 $0.00 071-31-752102 EA 2 2 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 34 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-31-752110 EA 2 2 $0.00 071-31-752136 EA 2 2 $0.00 071-31-752144 EA 2 2 $0.00 071-31-752151 EA 3 4 $0.00 071-31-752185 EA 1 2 $467.00 071-31-752201 EA 3 4 $0.00 071-31-752219 EA 3 4 $0.00 071-31-752227 EA 2 3 $0.00 071-31-754009 EA 9 9 $205,583.67 071-31-754025 EA 9 9 $0.00 071-31-754033 EA 9 9 $0.00 071-31-754041 EA 9 9 $0.00 071-31-754058 EA 8 8 $0.00 071-31-754066 EA 9 9 $0.00 071-31-754082 EA 9 9 $0.00 071-31-754090 EA 9 9 $0.00 071-31-754108 EA 9 9 $0.00 071-31-755121 EA 1 1 $0.00 071-31-80 1/2 Ton Full Size Passenger Van 8-Cylinder, 8-Passenger Series 750C 071-31-801008 EA 3 15 $282,959.40 071-31-801024 EA 2 14 $5,330.08 071-31-801032 EA 3 15 $2,878.20 071-31-801081 EA 1 13 $0.00 071-31-801107 EA 2 14 $0.00 071-31-801115 EA 1 13 $0.00 071-31-801123 EA 1 13 $0.00 071-31-804002 EA 1 2 $39,390.86 071-31-85 1 Ton Full Size Passenger Van 8-Cylinder, Gasoline, 12-Passenger Series 755C 071-31-851003 EA 14 42 $846,063.89 071-31-851029 EA 1 1 $674.12 071-31-851037 EA 12 38 $14,081.28 071-31-851078 EA 7 22 $0.00 071-31-851102 EA 11 32 $0.00 071-31-851110 EA 6 21 $0.00 071-31-851128 EA 6 6 $0.00 071-31-851136 EA 9 30 $0.00 071-31-851169 EA 1 7 $0.00 071-31-851177 EA 9 28 $0.00 071-31-851185 SET 1 1 $176.65 071-31-851193 EA 1 5 $0.00 071-31-851201 EA 10 35 $0.00 071-31-851219 EA 10 36 $0.00 071-31-851227 EA 9 28 $0.00 071-31-851243 EA 1 3 $883.23 071-31-853009 EA 1 2 $41,912.68 071-31-854007 EA 1 1 $21,614.21 071-31-854056 EA 1 1 $138.08 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 35 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071-31-95 1 Ton Full Size Extended Passenger Van 8-Cylinder, Gasoline, 15-Passenger Series 760C 071-31-951001 EA 20 78 $1,656,885.80 071-31-951019 EA 4 4 $65,583.76 071-31-951035 EA 15 19 $7,098.59 071-31-951043 EA 8 10 $2,314.80 071-31-951068 EA 16 70 $4,690.70 071-31-951084 EA 16 73 $0.00 071-31-951092 EA 4 4 $0.00 071-31-951100 EA 15 71 $0.00 071-31-951118 EA 9 63 $0.00 071-31-951134 EA 17 74 $0.00 071-31-951142 EA 4 3 $0.00 071-31-951159 EA 11 15 $0.00 071-31-951167 EA 19 77 $0.00 071-31-951175 EA 17 74 $0.00 071-31-951183 EA 14 68 $0.00 071-31-951191 EA 3 3 $0.00 071-31-953007 EA 3 3 $71,171.55 071-31-953056 EA 3 3 $645.69 071-31-953072 EA 3 3 $414.24 071-31-953098 EA 1 1 $0.00 071-31-953122 EA 2 2 $0.00 071-31-953130 EA 1 1 $0.00 071-31-953148 EA 2 2 $0.00 071-31-953163 EA 2 2 $0.00 071-31-953197 EA 1 1 $0.00 071-32-10 071-32-102042 EA 1 1 $12,116.75 071-32-102083 EA 1 1 $365.49 071-32-102125 EA 1 1 $116.25 071-32-102133 EA 1 1 $0.00 071-32-102141 EA 1 1 $0.00 071-32-102158 EA 1 1 $0.00 071-32-15 071-32-152005 EA 2 2 $69,553.28 071-32-152013 EA 2 2 $39,390.86 071-32-152047 EA 1 1 $12,116.75 071-32-152088 EA 1 1 $365.49 071-32-152096 EA 2 2 $436.56 071-32-152120 EA 1 1 $116.25 071-32-152138 EA 1 1 $0.00 071-32-152146 EA 1 1 $0.00 071-32-152153 EA 1 1 $0.00 CLASS TOTAL $53,676,310.34 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 36 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-10-00 Mid-Size Regular Cab Pickup Truck Single Rear Wheel Short Bed 1/2 Ton Series 842B 072-10-002007 EA 9 13 $146,296.40 072-10-002015 EA 2 2 $2,028.44 072-10-002080 EA 1 1 $436.55 072-10-002106 EA 2 2 $639.60 072-10-002114 EA 1 1 $302.54 072-10-002130 EA 1 1 $224.37 072-10-002163 EA 1 1 $162.44 072-10-002189 EA 9 13 $1,267.11 072-10-002197 EA 1 1 $96.45 072-10-002221 EA 6 10 $609.20 072-10-002247 EA 8 12 $0.00 072-10-002254 EA 9 13 $0.00 072-10-002262 EA 8 12 $0.00 072-10-002270 EA 1 1 $0.00 072-10-002320 EA 5 8 $0.00 072-10-002346 EA 7 11 $0.00 072-10-002353 EA 7 11 $0.00 072-10-002361 EA 1 1 $0.00 072-10-003005 EA 1 2 $23,019.28 072-10-003278 EA 1 2 $0.00 072-10-003286 EA 1 2 $0.00 072-10-003294 EA 1 2 $0.00 072-10-003302 EA 1 2 $0.00 072-10-003310 EA 1 2 $0.00 072-10-003336 EA 1 2 $0.00 072-10-003344 EA 1 2 $0.00 072-10-004003 EA 1 1 $12,873.10 072-10-05 Mid-Size Crew Cab Pickup Truck Single Rear Wheel 5/6-Cylinder, Short Bed 1/2 Ton 4 Full Door Series 843B 072-10-051004 EA 10 21 $359,942.10 072-10-051012 EA 2 4 $10,261.96 072-10-051046 EA 1 1 $632.49 072-10-051061 EA 1 3 $1,733.01 072-10-051087 EA 3 7 $3,162.46 072-10-051103 EA 3 9 $3,143.16 072-10-051129 EA 1 1 $329.95 072-10-051137 EA 1 1 $276.15 072-10-051152 EA 4 7 $1,677.20 072-10-051160 EA 2 4 $877.16 072-10-051186 EA 2 4 $755.36 072-10-051194 EA 1 1 $173.61 072-10-051210 EA 5 13 $1,847.82 072-10-051236 EA 1 3 $292.41 072-10-051244 EA 2 4 $243.68 072-10-051251 EA 4 8 $0.00 072-10-051269 EA 4 8 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 37 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-10-051293 EA 2 2 $0.00 072-10-051301 EA 8 19 $0.00 072-10-051319 EA 4 12 $0.00 072-10-051335 EA 7 15 $0.00 072-10-051368 EA 8 19 $868.11 072-10-051384 EA 3 7 $0.00 072-10-051392 EA 3 6 $0.00 072-10-051400 EA 2 4 $0.00 072-10-053000 EA 1 3 $49,277.67 072-10-053141 EA 1 3 $852.81 072-10-053174 EA 1 3 $563.46 072-10-053281 EA 1 3 $0.00 072-10-10 Mid-Size Extended Cab Pickup Truck Single Rear Wheel Short Bed 1/2 Ton Series 844B 072-10-101007 EA 4 9 $135,685.26 072-10-101163 EA 1 1 $281.22 072-10-101213 EA 4 9 $0.00 072-10-101221 EA 3 3 $0.00 072-10-101239 EA 3 8 $0.00 072-10-101247 EA 4 3 $0.00 072-10-101254 EA 3 2 $0.00 072-10-101262 EA 1 6 $182.76 072-10-101288 EA 1 2 $0.00 072-10-101296 EA 2 3 $0.00 072-10-101304 EA 1 2 $0.00 072-10-101320 EA 2 3 $0.00 072-10-102005 EA 1 5 $74,248.70 072-10-102260 EA 1 5 $0.00 072-10-102278 EA 1 5 $0.00 072-10-102286 EA 1 5 $0.00 072-10-102294 EA 1 5 $0.00 072-10-102310 EA 1 5 $0.00 072-10-102328 EA 1 5 $0.00 072-10-102336 EA 1 5 $0.00 072-10-102351 EA 1 5 $0.00 072-10-103003 EA 2 4 $60,268.00 072-10-103151 EA 1 2 $355.34 072-10-103177 EA 1 2 $294.42 072-10-103227 EA 1 2 $131.98 072-10-103250 EA 1 2 $0.00 072-10-103276 EA 1 2 $0.00 072-10-103284 EA 1 2 $0.00 072-10-103375 EA 1 2 $1,269.02 072-10-104001 EA 1 1 $15,020.30 072-10-104134 EA 1 1 $181.73 072-10-104183 EA 1 1 $39.60 072-10-106006 EA 1 1 $14,991.88 072-10-106030 EA 1 1 $914.73 072-10-106139 EA 1 1 $349.24 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 38 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-10-106162 EA 1 1 $254.83 072-10-106238 EA 1 1 $131.98 072-10-106279 EA 1 1 $0.00 072-10-106295 EA 1 1 $0.00 072-10-106303 EA 1 1 $0.00 072-10-106337 EA 1 1 $0.00 072-10-106352 EA 1 1 $0.00 072-10-107004 EA 1 0 $0.00 072-10-107160 EA 1 0 $0.00 072-10-15 Full Size 1/2 Ton Regular Cab Pickup Truck Single Rear Wheel 6-Cylinder, Short Bed Series 855B 072-10-152000 EA 2 6 $86,905.56 072-10-152125 EA 1 2 $698.48 072-10-152158 EA 2 6 $1,705.62 072-10-152265 EA 1 4 $0.00 072-10-152273 EA 1 4 $0.00 072-10-152315 EA 2 6 $0.00 072-10-152323 EA 1 4 $0.00 072-10-152331 EA 1 4 $0.00 072-10-152380 EA 1 4 $0.00 072-10-20 Full Size 1/2 Ton Regular Cab Pickup Truck Single Rear Wheel 8-Cylinder, Short Bed Series 855C 072-10-201005 EA 5 6 $83,272.11 072-10-201047 EA 1 1 $405.08 072-10-201054 EA 1 1 $385.79 072-10-201112 EA 3 4 $1,336.08 072-10-201138 EA 1 1 $295.44 072-10-201153 EA 1 1 $181.73 072-10-201229 EA 1 1 $0.00 072-10-201237 EA 2 2 $0.00 072-10-201294 EA 1 1 $0.00 072-10-201302 EA 1 1 $0.00 072-10-201310 EA 1 1 $0.00 072-10-201328 EA 1 1 $0.00 072-10-201336 EA 2 2 $0.00 072-10-201385 EA 2 3 $0.00 072-10-201401 EA 4 5 $0.00 072-10-25 Full Size 1/2 Ton, Regular Cab Pickup Truck Single Rear Wheel 8-Cylinder, Long Bed Series 861C 072-10-251000 EA 8 71 $986,336.28 072-10-251018 EA 2 24 $74,655.84 072-10-251026 EA 1 1 $1,238.58 072-10-251034 EA 3 64 $32,162.56 072-10-251042 EA 4 5 $2,025.40 072-10-251067 EA 2 2 $771.58 072-10-251091 EA 1 1 $385.79 072-10-251117 EA 1 1 $334.02 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 39 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-10-251133 EA 4 4 $1,181.76 072-10-251141 EA 6 68 $17,190.40 072-10-251158 EA 3 64 $16,179.20 072-10-251166 EA 2 2 $363.46 072-10-251190 EA 1 1 $90.36 072-10-251208 EA 1 1 $90.36 072-10-251216 EA 1 1 $42.64 072-10-251224 EA 1 1 $39.60 072-10-251232 EA 3 65 $0.00 072-10-251240 EA 6 68 $0.00 072-10-251257 EA 3 4 $0.00 072-10-251281 EA 5 67 $0.00 072-10-251299 EA 5 67 $0.00 072-10-251307 EA 1 62 $0.00 072-10-251315 EA 2 63 $0.00 072-10-251323 EA 5 67 $0.00 072-10-251331 EA 4 65 $0.00 072-10-251349 EA 5 67 $0.00 072-10-251356 EA 1 1 $0.00 072-10-251364 EA 1 1 $0.00 072-10-252008 EA 1 2 $33,047.72 072-10-252040 EA 1 2 $1,250.78 072-10-253006 EA 15 54 $837,191.70 072-10-253014 EA 1 1 $1,939.09 072-10-253022 EA 1 1 $654.83 072-10-253048 EA 1 0 $0.00 072-10-253055 EA 3 8 $4,670.08 072-10-253089 EA 6 10 $3,431.50 072-10-253097 EA 7 42 $14,071.26 072-10-253105 EA 3 34 $11,218.30 072-10-253113 EA 1 1 $302.54 072-10-253139 EA 7 42 $11,555.46 072-10-253147 EA 1 1 $263.96 072-10-253162 EA 5 40 $7,634.80 072-10-253196 EA 5 37 $4,132.16 072-10-253204 EA 1 1 $92.39 072-10-253212 EA 10 14 $1,279.32 072-10-253220 EA 12 20 $1,543.20 072-10-253238 EA 4 35 $2,309.65 072-10-253246 EA 2 2 $121.84 072-10-253253 EA 13 52 $2,798.12 072-10-253261 EA 11 46 $0.00 072-10-253287 EA 2 34 $0.00 072-10-253303 EA 8 15 $0.00 072-10-253311 EA 14 53 $0.00 072-10-253345 EA 5 40 $0.00 072-10-253352 EA 13 52 $0.00 072-10-254004 EA 1 4 $59,764.48 072-10-30 Pick Up Truck/Hybrid Gas/Electric Full Size, 1/2 Ton, Crew Cab 6 Passengers, Short Bed, Single Axle Series 862ALT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 40 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-10-301003 EA 2 3 $106,480.17 072-10-301011 EA 1 1 $2,444.67 072-10-301037 EA 1 1 $451.78 072-10-301078 EA 2 3 $1,142.16 072-10-301094 EA 1 1 $349.24 072-10-301177 EA 1 2 $0.00 072-10-301185 EA 1 2 $0.00 072-10-301219 EA 1 2 $0.00 072-10-301268 EA 1 2 $0.00 072-10-35 Full Size 1/2 Ton Extended Cab Pickup Truck Single Rear Wheel 5 Passenger Short Bed Series 862C 072-10-351008 EA 6 7 $115,627.41 072-10-351040 EA 2 3 $1,215.24 072-10-351057 EA 2 2 $771.58 072-10-351081 EA 2 2 $771.58 072-10-351099 EA 1 2 $771.58 072-10-351115 EA 2 2 $659.90 072-10-351131 EA 1 1 $295.44 072-10-351149 EA 1 1 $252.80 072-10-351156 EA 1 1 $252.80 072-10-351180 EA 1 1 $181.73 072-10-351206 EA 1 1 $90.36 072-10-351222 EA 1 1 $0.00 072-10-351230 EA 3 3 $0.00 072-10-351255 EA 2 2 $0.00 072-10-351263 EA 3 3 $0.00 072-10-351271 EA 1 1 $0.00 072-10-351289 EA 1 1 $0.00 072-10-351297 EA 2 2 $0.00 072-10-351313 EA 3 3 $0.00 072-10-351321 EA 2 2 $0.00 072-10-351339 EA 2 2 $0.00 072-10-351347 EA 1 1 $0.00 072-10-351354 EA 1 1 $0.00 072-10-351362 EA 3 4 $0.00 072-10-351370 EA 2 2 $0.00 072-10-351388 EA 2 2 $0.00 072-10-351396 EA 2 2 $0.00 072-10-351420 EA 3 3 $0.00 072-10-351438 EA 2 5 $126.90 072-10-351479 EA 2 2 $0.00 072-10-352006 EA 13 26 $466,864.84 072-10-352014 EA 4 16 $30,651.84 072-10-352063 EA 7 20 $12,507.80 072-10-352105 EA 3 14 $7,376.74 072-10-352121 EA 6 8 $3,898.48 072-10-352139 EA 4 15 $6,776.70 072-10-352147 EA 1 1 $349.24 072-10-352154 EA 1 3 $1,047.72 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 41 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-10-352170 EA 7 20 $5,279.20 072-10-352196 EA 4 15 $3,045.75 072-10-352204 EA 4 15 $2,954.40 072-10-352212 EA 7 23 $4,483.39 072-10-352238 EA 1 1 $173.61 072-10-352246 EA 2 2 $324.88 072-10-352253 EA 5 18 $2,521.98 072-10-352261 EA 4 6 $730.98 072-10-352279 EA 7 20 $1,949.40 072-10-352287 EA 6 19 $771.59 072-10-352295 EA 1 1 $24.37 072-10-352311 EA 3 5 $0.00 072-10-352329 EA 1 3 $0.00 072-10-352337 EA 5 18 $0.00 072-10-352352 EA 4 6 $0.00 072-10-352360 EA 6 19 $0.00 072-10-352378 EA 4 6 $0.00 072-10-352394 EA 6 19 $0.00 072-10-352402 EA 1 3 $0.00 072-10-352436 EA 5 18 $822.42 072-10-352451 EA 1 3 $304.56 072-10-352469 EA 6 19 $0.00 072-10-352493 EA 1 1 $0.00 072-10-353004 EA 32 140 $2,325,421.00 072-10-353012 EA 12 58 $173,705.94 072-10-353020 EA 15 37 $45,865.20 072-10-353038 EA 1 1 $1,048.74 072-10-353046 EA 1 10 $6,446.70 072-10-353053 EA 1 0 $0.00 072-10-353087 EA 6 17 $9,199.04 072-10-353095 EA 3 3 $1,510.68 072-10-353103 EA 3 11 $3,796.98 072-10-353111 EA 21 83 $27,807.49 072-10-353129 EA 7 9 $2,978.73 072-10-353137 EA 5 40 $12,589.20 072-10-353152 EA 12 71 $18,741.16 072-10-353160 EA 21 103 $25,933.34 072-10-353186 EA 13 50 $9,645.00 072-10-353202 EA 4 6 $724.92 072-10-353228 EA 4 14 $1,250.90 072-10-353236 EA 3 5 $411.20 072-10-353244 EA 13 44 $3,246.79 072-10-353251 EA 14 83 $5,477.17 072-10-353269 EA 19 93 $3,305.22 072-10-353277 EA 16 79 $2,807.66 072-10-353293 EA 14 60 $0.00 072-10-353301 EA 3 3 $0.00 072-10-353319 EA 23 124 $0.00 072-10-353335 EA 1 1 $0.00 072-10-353343 EA 4 12 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 42 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-10-353350 EA 18 91 $0.00 072-10-353376 EA 9 56 $0.00 072-10-353384 EA 16 89 $0.00 072-10-353400 EA 20 88 $0.00 072-10-353418 EA 25 110 $0.00 072-10-353434 EA 6 26 $1,187.94 072-10-353442 SET 3 4 $730.96 072-10-353459 EA 2 12 $1,461.96 072-10-353467 EA 10 53 $0.00 072-10-353475 EA 7 25 $0.00 072-10-353509 EA 12 38 $0.00 072-10-356007 EA 2 53 $1,011,156.26 072-10-356031 EA 2 53 $33,898.80 072-10-356106 EA 2 53 $21,254.06 072-10-356163 EA 2 53 $10,492.41 072-10-356171 EA 2 53 $10,223.70 072-10-356304 EA 2 53 $0.00 072-10-40 Full Size 1/2 Ton Extended Cab Pickup Truck 5 Passenger, Long Bed Single Rear Wheel Series 863C 072-10-402009 EA 11 19 $356,081.09 072-10-402017 EA 2 4 $7,748.24 072-10-402041 EA 6 8 $5,003.12 072-10-402058 EA 1 1 $597.97 072-10-402108 EA 5 12 $5,421.36 072-10-402132 EA 4 5 $1,746.20 072-10-402140 EA 3 3 $1,047.72 072-10-402157 EA 8 16 $4,223.36 072-10-402173 EA 1 1 $203.05 072-10-402181 EA 3 4 $787.84 072-10-402199 EA 9 11 $2,144.23 072-10-402223 EA 3 9 $1,461.96 072-10-402249 EA 5 6 $730.98 072-10-402256 EA 6 8 $779.76 072-10-402264 EA 2 3 $121.83 072-10-402322 EA 2 3 $0.00 072-10-402348 EA 4 11 $0.00 072-10-402355 EA 2 2 $0.00 072-10-402363 EA 7 14 $0.00 072-10-402389 EA 3 9 $0.00 072-10-402397 EA 2 8 $0.00 072-10-402405 EA 6 13 $0.00 072-10-45 Full Size 1/2 Ton, Crew Cab Pickup Truck 6 Passengers, Short Bed Single Rear Wheel Series 864C 072-10-451006 EA 5 5 $94,720.80 072-10-451014 EA 1 1 $3,619.29 072-10-451022 EA 4 4 $5,141.12 072-10-451030 EA 3 3 $1,507.62 072-10-451048 EA 3 3 $1,215.24 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 43 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-10-451139 EA 4 4 $1,181.76 072-10-451147 EA 5 5 $1,264.00 072-10-451154 EA 3 3 $545.19 072-10-451204 EA 3 3 $240.63 072-10-451238 EA 4 4 $0.00 072-10-451253 EA 3 3 $0.00 072-10-451279 EA 4 4 $0.00 072-10-451295 EA 3 3 $0.00 072-10-451329 EA 4 4 $0.00 072-10-451345 EA 3 3 $0.00 072-10-451360 EA 3 3 $0.00 072-10-451378 EA 3 3 $0.00 072-10-451444 EA 3 3 $2,314.71 072-10-451451 EA 1 1 $2,609.14 072-10-452004 EA 27 100 $1,874,721.00 072-10-452012 EA 14 30 $67,218.30 072-10-452038 EA 10 13 $8,446.75 072-10-452046 EA 5 74 $46,804.26 072-10-452053 EA 16 16 $10,006.24 072-10-452111 EA 1 1 $451.78 072-10-452129 EA 1 1 $384.78 072-10-452137 EA 14 17 $5,937.08 072-10-452160 EA 15 85 $22,436.60 072-10-452186 EA 7 7 $1,421.35 072-10-452194 EA 21 94 $18,323.42 072-10-452202 EA 2 2 $389.86 072-10-452210 EA 2 2 $377.68 072-10-452228 EA 1 1 $173.61 072-10-452244 EA 15 84 $13,644.96 072-10-452251 EA 2 2 $324.88 072-10-452277 EA 10 11 $1,072.17 072-10-452285 EA 8 8 $324.88 072-10-452301 EA 9 9 $0.00 072-10-452327 EA 2 2 $0.00 072-10-452350 EA 1 1 $0.00 072-10-452368 EA 15 18 $0.00 072-10-452384 EA 8 8 $0.00 072-10-452392 EA 7 7 $0.00 072-10-452418 EA 8 8 $0.00 072-10-452426 EA 17 89 $4,066.41 072-10-452434 EA 1 1 $456.85 072-10-452442 EA 6 75 $7,614.00 072-10-452459 EA 7 76 $0.00 072-10-452467 EA 1 1 $581.73 072-10-452483 EA 5 74 $0.00 072-10-453002 EA 3 4 $74,111.68 072-10-453028 EA 2 3 $3,654.84 072-10-453036 EA 2 3 $2,202.03 072-10-453150 EA 1 1 $309.65 072-10-453168 EA 1 1 $228.43 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 44 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-10-453184 EA 1 1 $163.46 072-10-453192 EA 1 1 $162.44 072-10-453242 EA 1 1 $143.15 072-10-453309 EA 1 1 $0.00 072-10-453341 EA 1 1 $0.00 072-10-453366 EA 1 1 $0.00 072-10-454000 EA 7 9 $170,369.55 072-10-454018 EA 1 1 $3,647.72 072-10-454034 EA 4 5 $6,192.90 072-10-454083 EA 1 1 $526.91 072-10-454117 EA 3 4 $1,539.12 072-10-454125 EA 2 2 $698.48 072-10-454133 EA 1 1 $349.24 072-10-454158 EA 4 4 $1,141.12 072-10-454174 EA 6 8 $1,949.28 072-10-454190 EA 1 1 $203.05 072-10-454240 EA 1 1 $121.83 072-10-454257 EA 1 1 $97.47 072-10-454273 EA 2 2 $0.00 072-10-454299 EA 1 1 $0.00 072-10-454307 EA 1 1 $0.00 072-10-454331 EA 1 1 $0.00 072-10-454349 EA 1 1 $0.00 072-10-454356 EA 3 3 $0.00 072-10-454380 EA 2 2 $0.00 072-10-454414 EA 3 3 $0.00 072-10-454422 EA 3 5 $380.70 072-10-454448 EA 4 4 $0.00 072-10-454455 EA 6 8 $0.00 072-10-454471 EA 1 1 $96.45 072-10-455007 EA 7 104 $1,972,092.72 072-10-455015 EA 3 100 $394,214.00 072-10-455064 EA 1 1 $553.30 072-10-455072 EA 6 103 $54,375.76 072-10-455098 EA 1 1 $331.98 072-10-455106 EA 1 1 $330.97 072-10-455114 EA 3 11 $3,517.80 072-10-455130 EA 5 102 $26,923.92 072-10-455148 EA 2 10 $2,639.60 072-10-455155 EA 4 12 $2,375.64 072-10-455221 EA 2 2 $160.42 072-10-455239 EA 3 100 $6,599.00 072-10-455254 EA 4 12 $584.88 072-10-455262 EA 6 103 $4,496.98 072-10-455270 EA 5 102 $3,521.04 072-10-455296 EA 7 104 $0.00 072-10-455304 EA 6 103 $0.00 072-10-455338 EA 1 90 $0.00 072-10-455346 EA 4 101 $0.00 072-10-455361 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 45 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-10-455379 EA 6 103 $0.00 072-10-455387 EA 2 2 $0.00 072-10-455395 EA 7 104 $0.00 072-10-455429 EA 1 1 $45.69 072-10-455437 SET 1 1 $182.74 072-10-455452 EA 1 90 $0.00 072-10-455494 EA 2 2 $5,218.28 072-10-455502 EA 1 90 $19,096.20 072-10-455510 EA 1 90 $38,376.00 072-10-455528 EA 1 90 $52,766.10 072-10-50 Full Size 3/4-Ton, Crew Cab Pickup Truck 6 Passengers, Gasoline, Short Bed Single Rear Wheel Series 866C 072-10-501008 EA 11 15 $317,370.48 072-10-501016 EA 6 10 $24,791.90 072-10-501024 EA 1 1 $638.58 072-10-501057 EA 1 1 $567.52 072-10-501099 EA 5 9 $3,426.48 072-10-501107 EA 2 2 $700.52 072-10-501115 EA 3 4 $1,360.44 072-10-501131 EA 9 13 $3,861.92 072-10-501156 EA 4 7 $1,350.30 072-10-501172 EA 4 7 $1,172.64 072-10-501198 EA 5 9 $1,233.54 072-10-501206 EA 1 1 $91.38 072-10-501214 EA 5 8 $714.80 072-10-501230 EA 5 7 $568.54 072-10-501248 EA 9 14 $653.94 072-10-501255 EA 4 6 $231.48 072-10-501263 EA 5 7 $213.22 072-10-501305 EA 5 5 $0.00 072-10-501321 EA 3 3 $0.00 072-10-501339 EA 7 10 $0.00 072-10-501347 EA 8 11 $0.00 072-10-501354 EA 6 5 $0.00 072-10-501362 EA 2 1 $0.00 072-10-501370 EA 8 11 $0.00 072-10-501388 EA 6 9 $0.00 072-10-501396 EA 4 3 $0.00 072-10-501412 EA 2 3 $0.00 072-10-501446 EA 1 0 $0.00 072-10-501453 EA 1 1 $197.97 072-10-503004 EA 2 5 $102,675.10 072-10-503038 EA 2 5 $3,309.65 072-10-503178 EA 2 5 $1,223.35 072-10-503194 EA 2 5 $974.65 072-10-503236 EA 2 5 $812.20 072-10-503244 EA 2 5 $700.55 072-10-503251 EA 1 0 $0.00 072-10-503269 EA 2 5 $304.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 46 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-10-503319 EA 2 5 $0.00 072-10-503327 EA 2 5 $0.00 072-10-503343 EA 2 5 $0.00 072-10-503368 EA 2 5 $0.00 072-10-503384 EA 2 5 $0.00 072-10-503392 EA 2 5 $0.00 072-10-503400 EA 2 5 $0.00 072-10-503434 EA 2 5 $0.00 072-10-504002 EA 1 1 $19,594.91 072-10-504036 EA 1 1 $734.01 072-10-504051 EA 1 1 $0.00 072-10-504168 EA 1 1 $309.65 072-10-504192 EA 1 1 $163.46 072-10-504259 EA 1 1 $91.38 072-10-504267 EA 1 1 $40.61 072-10-504333 EA 1 1 $0.00 072-10-505009 EA 1 1 $20,803.04 072-10-505017 EA 1 1 $2,858.89 072-10-505108 EA 1 1 $451.78 072-10-505116 EA 1 1 $384.78 072-10-505124 EA 1 1 $349.24 072-10-505223 EA 1 1 $102.54 072-10-505231 EA 1 1 $101.53 072-10-505306 EA 1 1 $0.00 072-10-505330 EA 1 1 $0.00 072-10-505363 EA 1 1 $0.00 072-10-505389 EA 1 1 $0.00 072-10-55 Full Size 3/4-Ton, Crew Cab Pickup Truck 6 Passengers, Diesel, Short Bed Single Rear Wheel Series 866D 072-10-551003 EA 5 6 $159,373.55 072-10-551110 EA 1 2 $7,325.90 072-10-551144 EA 4 5 $12,629.45 072-10-551227 EA 1 1 $543.15 072-10-551243 EA 2 3 $1,096.47 072-10-551250 EA 2 3 $1,053.81 072-10-551268 EA 1 1 $329.95 072-10-551284 EA 4 5 $1,588.83 072-10-551292 EA 5 6 $1,620.36 072-10-551300 EA 4 5 $989.85 072-10-551342 EA 3 3 $502.56 072-10-551367 EA 4 5 $406.10 072-10-551375 EA 2 3 $243.66 072-10-551383 EA 1 1 $65.99 072-10-551391 EA 2 3 $182.76 072-10-551417 EA 5 6 $121.86 072-10-551433 EA 2 3 $0.00 072-10-551441 EA 2 3 $0.00 072-10-551458 EA 1 1 $0.00 072-10-551466 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 47 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-10-551474 EA 2 3 $0.00 072-10-551482 EA 1 1 $0.00 072-10-551490 EA 2 3 $0.00 072-10-551508 EA 2 3 $0.00 072-10-551565 EA 4 5 $60.90 072-10-551573 SET 1 1 $182.74 072-10-551599 EA 2 3 $0.00 072-10-551607 EA 1 1 $0.00 072-10-551615 EA 1 1 $0.00 072-10-554007 EA 3 7 $194,635.49 072-10-554155 EA 2 2 $4,889.34 072-10-554189 EA 3 7 $4,633.51 072-10-554270 EA 3 7 $2,444.68 072-10-554296 EA 1 1 $329.95 072-10-554304 EA 3 7 $1,847.72 072-10-554320 EA 3 7 $1,535.03 072-10-554338 EA 3 7 $1,364.51 072-10-554346 EA 2 6 $1,133.04 072-10-554379 EA 3 7 $1,137.08 072-10-554387 EA 3 7 $1,137.08 072-10-554395 EA 2 2 $89.36 072-10-554403 EA 3 7 $170.59 072-10-554411 EA 3 7 $0.00 072-10-554437 EA 3 7 $0.00 072-10-554452 EA 2 6 $0.00 072-10-554478 EA 3 7 $0.00 072-10-554486 EA 3 7 $0.00 072-10-554510 EA 3 7 $0.00 072-10-60 Full Size 3/4-Ton, Extended Cab Pickup Truck 5 Passengers, Gasoline, Long Bed Single Rear Wheel Series 868C 072-10-601006 EA 12 17 $343,165.40 072-10-601014 EA 5 6 $14,917.80 072-10-601022 EA 1 1 $654.83 072-10-601063 EA 1 4 $2,225.40 072-10-601089 EA 2 1 $467.01 072-10-601097 EA 3 7 $2,558.43 072-10-601105 EA 3 5 $1,756.35 072-10-601113 EA 4 2 $690.36 072-10-601139 EA 11 15 $4,465.05 072-10-601147 EA 8 10 $1,929.00 072-10-601162 EA 1 1 $177.67 072-10-601170 EA 9 12 $2,010.24 072-10-601188 EA 9 11 $1,340.13 072-10-601196 EA 9 10 $761.50 072-10-601204 EA 9 10 $690.40 072-10-601220 EA 1 1 $65.99 072-10-601238 EA 7 8 $373.68 072-10-601246 EA 6 9 $411.21 072-10-601253 EA 5 2 $81.22 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 48 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-10-601261 EA 10 14 $540.12 072-10-601279 EA 2 5 $101.55 072-10-601303 EA 10 16 $0.00 072-10-601311 EA 7 5 $0.00 072-10-601329 EA 2 2 $0.00 072-10-601337 EA 7 11 $0.00 072-10-601345 EA 4 3 $0.00 072-10-601360 EA 11 13 $0.00 072-10-601378 EA 10 12 $0.00 072-10-601394 EA 1 0 $0.00 072-10-601402 EA 1 1 $0.00 072-10-601410 EA 1 0 $0.00 072-10-603002 EA 1 3 $61,072.11 072-10-603010 EA 1 3 $7,882.26 072-10-603135 EA 1 3 $986.79 072-10-603200 EA 1 3 $127.92 072-10-603275 EA 1 3 $0.00 072-10-603309 EA 1 3 $0.00 072-10-603325 EA 1 3 $0.00 072-10-603366 EA 1 3 $0.00 072-10-603390 EA 1 3 $0.00 072-10-604000 EA 4 11 $216,143.10 072-10-604034 EA 4 11 $7,281.23 072-10-604109 EA 1 1 $451.78 072-10-604125 EA 1 1 $349.24 072-10-604141 EA 4 11 $2,903.56 072-10-604166 EA 3 5 $1,015.25 072-10-604174 EA 1 3 $590.88 072-10-604182 EA 2 2 $389.86 072-10-604208 EA 1 1 $173.61 072-10-604224 EA 2 2 $243.66 072-10-604232 EA 1 6 $487.32 072-10-604240 EA 1 6 $365.52 072-10-604257 EA 1 6 $268.08 072-10-604414 EA 1 6 $0.00 072-10-605007 EA 1 1 $18,635.07 072-10-605023 EA 1 1 $3,023.35 072-10-605114 EA 1 1 $380.72 072-10-605171 EA 1 1 $223.36 072-10-605189 EA 1 1 $197.97 072-10-605312 EA 1 1 $0.00 072-10-607003 EA 2 1 $19,543.14 072-10-607045 EA 1 1 $734.01 072-10-607052 EA 1 1 $544.17 072-10-607128 EA 1 0 $0.00 072-10-607169 EA 2 1 $309.65 072-10-607185 EA 1 1 $228.43 072-10-607243 EA 1 1 $152.29 072-10-607250 EA 1 1 $143.15 072-10-607276 EA 1 0 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 49 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-10-607292 EA 2 1 $0.00 072-10-607300 EA 2 1 $0.00 072-10-607318 EA 2 1 $0.00 072-10-607326 EA 2 1 $0.00 072-10-607334 EA 1 0 $0.00 072-10-65 Full Size 3/4-Ton, Extended Cab Pickup Truck 5 Passengers, Diesel, Long Bed Single Rear Wheel Series 868D 072-10-651001 EA 7 8 $204,691.29 072-10-651027 EA 1 1 $6,990.87 072-10-651142 EA 5 6 $15,216.24 072-10-651225 EA 2 2 $974.62 072-10-651233 EA 3 4 $1,421.32 072-10-651241 EA 2 3 $1,053.81 072-10-651258 EA 1 1 $345.18 072-10-651274 EA 7 8 $2,263.78 072-10-651282 EA 4 5 $1,040.65 072-10-651290 EA 5 6 $1,187.82 072-10-651324 EA 6 6 $1,005.12 072-10-651332 EA 1 1 $147.21 072-10-651340 EA 1 1 $86.30 072-10-651357 EA 7 8 $552.32 072-10-651365 EA 4 5 $304.60 072-10-651373 EA 7 8 $389.92 072-10-651399 EA 3 4 $162.44 072-10-651407 EA 1 1 $30.46 072-10-651423 EA 4 5 $0.00 072-10-651431 EA 3 4 $0.00 072-10-651449 EA 2 2 $0.00 072-10-651464 EA 3 4 $0.00 072-10-651472 EA 4 4 $0.00 072-10-651480 EA 3 4 $0.00 072-10-651498 EA 2 2 $0.00 072-10-651506 EA 5 6 $0.00 072-10-651555 EA 1 1 $0.00 072-10-655002 EA 1 1 $28,412.73 072-10-656000 EA 2 1 $26,649.75 072-10-656133 EA 1 1 $2,952.29 072-10-656174 EA 2 1 $661.93 072-10-656299 EA 2 1 $263.96 072-10-656315 EA 2 1 $219.29 072-10-656323 EA 2 1 $203.05 072-10-656331 EA 2 1 $194.93 072-10-656364 EA 2 1 $140.11 072-10-656372 EA 2 1 $121.83 072-10-656380 EA 2 1 $81.22 072-10-656398 EA 1 1 $44.68 072-10-656406 EA 2 1 $24.37 072-10-656430 EA 2 1 $0.00 072-10-656448 EA 2 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 50 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-10-656463 EA 2 1 $0.00 072-10-656489 EA 2 1 $0.00 072-10-656497 EA 2 1 $0.00 072-10-656547 EA 1 1 $0.00 072-10-70 Full Size 3/4 Ton Extended Cab Pickup Truck 5 Passengers, Gasoline, Short Bed Single Rear Wheel Series 869C 072-10-701004 EA 2 1 $18,448.98 072-10-701012 EA 1 0 $0.00 072-10-701079 EA 1 1 $482.24 072-10-701087 EA 1 0 $0.00 072-10-701095 EA 1 0 $0.00 072-10-701111 EA 1 1 $299.50 072-10-701129 EA 1 0 $0.00 072-10-701137 EA 2 1 $223.36 072-10-701145 EA 2 1 $197.97 072-10-701178 EA 1 0 $0.00 072-10-701186 EA 1 0 $0.00 072-10-701228 EA 1 0 $0.00 072-10-701236 EA 2 1 $0.00 072-10-701244 EA 2 1 $0.00 072-10-701251 EA 2 1 $0.00 072-10-701269 EA 2 1 $0.00 072-10-701277 EA 1 1 $0.00 072-10-703000 EA 6 21 $408,994.70 072-10-703018 EA 3 18 $46,142.28 072-10-703034 EA 2 2 $1,269.04 072-10-703075 EA 3 3 $1,053.81 072-10-703083 EA 3 18 $6,213.24 072-10-703091 EA 2 2 $680.22 072-10-703117 EA 6 21 $5,823.50 072-10-703125 EA 2 17 $3,624.40 072-10-703133 EA 5 20 $3,959.40 072-10-703166 EA 4 19 $3,221.45 072-10-703190 EA 5 20 $1,218.40 072-10-703208 EA 6 21 $959.49 072-10-703216 EA 3 18 $730.98 072-10-703224 EA 5 20 $609.20 072-10-703232 EA 1 1 $20.31 072-10-703257 EA 4 19 $0.00 072-10-703273 EA 1 1 $0.00 072-10-703281 EA 4 19 $0.00 072-10-703299 EA 5 20 $0.00 072-10-703307 EA 5 5 $0.00 072-10-703323 EA 3 18 $0.00 072-10-703331 EA 1 1 $0.00 072-10-705005 EA 2 6 $120,243.66 072-10-705013 EA 1 1 $2,444.67 072-10-705039 EA 2 6 $3,971.58 072-10-705070 EA 1 5 $2,634.55 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 51 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-10-705088 EA 1 1 $451.78 072-10-705104 EA 1 5 $1,746.20 072-10-705120 EA 2 6 $1,583.76 072-10-705146 EA 1 5 $1,015.25 072-10-705153 EA 1 1 $196.96 072-10-705179 EA 1 1 $173.61 072-10-705203 EA 1 1 $121.83 072-10-705229 EA 1 5 $304.60 072-10-705260 EA 1 1 $0.00 072-10-705286 EA 1 1 $0.00 072-10-705294 EA 1 1 $0.00 072-10-705302 EA 2 6 $0.00 072-10-705310 EA 1 5 $0.00 072-10-705336 EA 1 1 $0.00 072-10-705344 EA 1 1 $0.00 072-10-705351 EA 1 5 $0.00 072-10-75 Full Size 3/4 Ton Extended Cab Pickup Truck 5 Passengers, Diesel, Short Bed Single Rear Wheel Series 869D 072-10-756008 EA 1 3 $80,683.23 072-10-756172 EA 1 3 $1,985.79 072-10-756289 EA 1 3 $791.88 072-10-756313 EA 1 3 $609.15 072-10-756321 EA 1 3 $584.79 072-10-756354 EA 1 3 $420.33 072-10-756362 EA 1 3 $365.49 072-10-756388 EA 1 3 $73.11 072-10-756404 EA 1 3 $0.00 072-10-756412 EA 1 3 $0.00 072-10-756420 EA 1 3 $0.00 072-10-756446 EA 1 3 $0.00 072-10-756461 EA 1 3 $0.00 072-10-756503 EA 1 3 $0.00 072-10-80 Full Size 3/4 Ton, Regular Cab and Chassis Gasoline Single Rear Wheel Series 870C 072-10-801002 EA 4 15 $262,817.27 072-10-801077 EA 2 12 $60,889.32 072-10-801127 EA 1 3 $7,559.40 072-10-801184 EA 1 2 $690.36 072-10-801200 EA 2 3 $980.70 072-10-801218 EA 1 0 $0.00 072-10-801242 EA 1 10 $1,624.40 072-10-801275 EA 1 2 $162.44 072-10-801291 EA 1 2 $138.08 072-10-801309 EA 2 5 $243.70 072-10-801317 EA 2 2 $0.00 072-10-801325 EA 3 5 $0.00 072-10-801333 EA 1 0 $0.00 072-10-801341 EA 2 2 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 52 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-10-801374 EA 1 3 $0.00 072-10-801382 EA 1 2 $0.00 072-10-801416 EA 1 0 $0.00 072-10-801424 EA 2 3 $0.00 072-10-803008 EA 1 1 $17,238.58 072-10-803081 EA 1 1 $3,548.23 072-10-803412 EA 1 1 $0.00 072-10-806001 EA 2 3 $54,490.35 072-10-806068 EA 1 2 $11,325.90 072-10-806142 EA 1 1 $2,444.67 072-10-806167 EA 1 1 $661.93 072-10-806191 EA 1 1 $451.78 072-10-806225 EA 1 1 $263.96 072-10-806241 EA 1 1 $203.05 072-10-806274 EA 1 1 $81.22 072-10-806282 EA 1 2 $162.44 072-10-806308 EA 1 1 $44.68 072-10-806324 EA 2 3 $0.00 072-10-806332 EA 1 1 $0.00 072-10-806340 EA 1 1 $0.00 072-10-806357 EA 2 3 $0.00 072-10-806365 EA 1 1 $0.00 072-10-806415 EA 2 3 $0.00 072-10-806431 EA 2 3 $0.00 072-10-85 072-10-851007 EA 2 1 $24,779.70 072-10-851163 EA 1 1 $502.54 072-10-851197 EA 1 1 $328.93 072-10-851205 EA 1 1 $186.81 072-10-851213 EA 1 1 $101.53 072-10-851254 EA 1 1 $0.00 072-10-851262 EA 1 1 $0.00 072-10-851288 EA 1 1 $0.00 072-10-851296 EA 1 1 $0.00 072-10-851320 EA 1 1 $0.00 072-10-851338 EA 1 1 $0.00 072-10-851361 EA 1 1 $0.00 072-10-851387 EA 1 1 $0.00 072-10-851411 EA 1 1 $0.00 072-10-851437 EA 2 1 $0.00 072-10-851445 EA 1 0 $0.00 072-10-90 Full Size 3/4 Ton Regular Cab Pickup Truck Gasoline Long Bed Single Rear Wheel Series 872C 072-10-901000 EA 7 9 $174,955.90 072-10-901026 EA 1 3 $16,988.85 072-10-901141 EA 3 6 $2,710.68 072-10-901166 EA 1 2 $698.48 072-10-901174 EA 1 1 $349.24 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 53 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-10-901190 EA 2 2 $570.56 072-10-901216 EA 1 3 $563.46 072-10-901224 EA 1 0 $0.00 072-10-901232 EA 2 2 $205.08 072-10-901240 EA 3 3 $307.62 072-10-901265 EA 1 0 $0.00 072-10-901273 EA 5 5 $0.00 072-10-901281 EA 5 5 $0.00 072-10-901299 EA 5 8 $0.00 072-10-901307 EA 5 6 $0.00 072-10-901323 EA 5 5 $0.00 072-10-901331 EA 2 2 $0.00 072-10-901349 EA 5 4 $0.00 072-10-901356 EA 4 3 $0.00 072-10-901364 EA 4 7 $0.00 072-10-901372 EA 3 2 $0.00 072-10-901380 EA 7 9 $0.00 072-10-901398 EA 4 3 $0.00 072-10-901414 EA 1 3 $0.00 072-10-901430 EA 1 0 $0.00 072-10-902008 EA 2 8 $155,086.28 072-10-902057 EA 1 3 $7,790.88 072-10-902065 EA 1 6 $3,015.24 072-10-902180 EA 1 6 $1,973.58 072-10-902206 EA 1 6 $609.18 072-10-902222 EA 1 6 $255.84 072-10-902248 EA 1 6 $0.00 072-10-902255 EA 1 6 $0.00 072-10-902263 EA 1 6 $0.00 072-10-902271 EA 1 6 $0.00 072-10-902289 EA 1 6 $0.00 072-10-902297 EA 1 6 $0.00 072-10-902305 EA 1 6 $0.00 072-10-902313 EA 1 6 $0.00 072-10-902321 EA 1 6 $0.00 072-10-902339 EA 1 6 $0.00 072-10-902354 EA 1 6 $0.00 072-10-902404 EA 1 1 $0.00 072-10-903006 EA 2 3 $53,925.86 072-10-903097 EA 1 1 $649.75 072-10-903170 EA 1 1 $352.29 072-10-903188 EA 1 2 $629.46 072-10-903196 EA 2 3 $947.21 072-10-903204 EA 1 1 $197.97 072-10-903253 EA 2 3 $228.45 072-10-903261 EA 2 3 $197.97 072-10-903295 EA 2 3 $146.22 072-10-903311 EA 1 1 $0.00 072-10-903329 EA 1 1 $0.00 072-10-903345 EA 1 2 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 54 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-10-903352 EA 1 1 $0.00 072-10-903378 EA 1 1 $0.00 072-10-903386 EA 1 1 $0.00 072-10-903428 EA 1 2 $0.00 072-10-906009 EA 4 10 $182,192.90 072-10-906074 EA 2 2 $1,323.86 072-10-906199 EA 1 1 $263.96 072-10-906215 EA 3 9 $1,827.45 072-10-906223 EA 1 1 $196.96 072-10-906298 EA 1 7 $170.59 072-10-906330 EA 1 1 $0.00 072-10-906355 EA 1 1 $0.00 072-10-906371 EA 1 2 $0.00 072-10-906389 EA 1 1 $0.00 072-10-95 Full Size 3/4 Ton Regular Cab Pickup Truck Diesel Long Bed Single Rear Wheel Series 872D 072-10-951005 EA 1 1 $23,372.58 072-10-951278 EA 1 1 $293.41 072-10-951294 EA 1 1 $197.97 072-10-951336 EA 1 1 $121.83 072-10-951351 EA 1 1 $76.15 072-10-951369 EA 1 1 $65.99 072-10-951377 EA 1 1 $60.92 072-10-951385 EA 1 1 $48.74 072-10-951427 EA 1 1 $0.00 072-10-951435 EA 1 1 $0.00 072-10-954009 EA 1 2 $51,896.42 072-10-954132 EA 1 2 $5,254.84 072-10-954165 EA 1 2 $1,005.08 072-10-954298 EA 1 2 $657.86 072-10-954314 EA 1 2 $203.06 072-10-954330 EA 1 2 $85.28 072-10-954355 EA 1 2 $0.00 072-10-954363 EA 1 2 $0.00 072-10-954371 EA 1 2 $0.00 072-10-954397 EA 1 2 $0.00 072-10-954405 EA 1 2 $0.00 072-10-954413 EA 1 2 $0.00 072-10-954421 EA 1 2 $0.00 072-10-954447 EA 1 2 $0.00 072-10-954454 EA 1 2 $0.00 072-10-954462 EA 1 2 $0.00 072-10-954488 EA 1 2 $0.00 072-10-954496 EA 1 2 $0.00 072-11-00 Full Size 1 Ton Regular Cab and Chassis Gasoline Dual Rear Wheel Series 875C 072-11-002006 EA 4 4 $79,821.28 072-11-002014 EA 1 1 $11,603.05 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 55 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-11-002097 EA 2 2 $10,290.36 072-11-002105 EA 1 1 $3,769.55 072-11-002147 EA 1 1 $2,563.46 072-11-002204 EA 1 1 $394.93 072-11-002238 EA 2 2 $586.82 072-11-002246 EA 2 2 $426.40 072-11-002261 EA 1 1 $172.59 072-11-002295 EA 2 2 $243.66 072-11-002352 EA 1 1 $48.74 072-11-002360 EA 4 4 $0.00 072-11-002378 EA 3 3 $0.00 072-11-002386 EA 1 1 $0.00 072-11-002394 EA 2 2 $0.00 072-11-002402 EA 1 1 $0.00 072-11-002436 EA 4 4 $0.00 072-11-006007 EA 1 0 $0.00 072-11-006155 EA 1 0 $0.00 072-11-006205 EA 1 0 $0.00 072-11-006239 EA 1 0 $0.00 072-11-006304 EA 1 0 $0.00 072-11-006361 EA 1 0 $0.00 072-11-006437 EA 1 0 $0.00 072-11-006445 EA 1 0 $0.00 072-11-05 Full Size 1 Ton Regular Cab and Chassis Diesel Dual Rear Wheel Series 875D 072-11-051003 EA 1 2 $48,980.70 072-11-051086 EA 1 2 $11,589.86 072-11-051094 DOL 1 0 $0.00 072-11-051177 EA 1 2 $588.84 072-11-051193 EA 1 2 $395.94 072-11-051284 EA 1 2 $121.84 072-11-051292 EA 1 2 $119.80 072-11-051367 EA 1 2 $0.00 072-11-051383 EA 1 2 $0.00 072-11-052001 EA 4 4 $102,864.96 072-11-052019 EA 1 2 $22,680.20 072-11-052084 EA 1 2 $9,914.72 072-11-052167 EA 2 3 $909.64 072-11-052183 EA 1 0 $0.00 072-11-052217 EA 1 1 $67.01 072-11-052225 EA 1 2 $85.28 072-11-052241 EA 4 4 $0.00 072-11-052258 EA 1 1 $0.00 072-11-052274 EA 1 2 $0.00 072-11-052308 EA 3 2 $0.00 072-11-052316 EA 2 1 $0.00 072-11-052357 EA 1 1 $0.00 072-11-052373 EA 1 0 $0.00 072-11-052399 EA 1 2 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 56 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-11-052449 EA 1 1 $7,811.16 072-11-10 Full Size 1 Ton Regular Cab Pickup Truck Gasoline, Long Bed Dual Rear Wheel Series 876C 072-11-101006 EA 4 4 $79,804.06 072-11-101048 EA 1 1 $634.52 072-11-101097 EA 2 2 $730.98 072-11-101105 EA 1 1 $353.30 072-11-101139 EA 2 2 $395.94 072-11-101162 EA 2 2 $335.04 072-11-101188 EA 1 1 $122.85 072-11-101196 EA 2 2 $243.66 072-11-101204 EA 2 2 $152.30 072-11-101238 EA 3 3 $182.76 072-11-101246 EA 2 2 $97.48 072-11-101253 EA 4 4 $0.00 072-11-101261 EA 2 2 $0.00 072-11-101279 EA 4 4 $0.00 072-11-101287 EA 4 4 $0.00 072-11-101311 EA 4 4 $0.00 072-11-101345 EA 2 3 $0.00 072-11-101352 EA 4 4 $0.00 072-11-15 Full Size 1 Ton Regular Cab Pickup Truck Diesel, Long Bed Dual Rear Wheel Series 876D 072-11-155002 EA 2 2 $55,353.38 072-11-155291 EA 2 2 $375.64 072-11-155366 EA 2 2 $81.22 072-11-155390 EA 2 2 $0.00 072-11-155416 EA 2 2 $0.00 072-11-155424 EA 2 2 $0.00 072-11-155432 EA 2 2 $0.00 072-11-155457 EA 2 2 $0.00 072-11-155465 EA 2 2 $0.00 072-11-155481 EA 2 2 $0.00 072-11-155507 EA 2 2 $0.00 072-11-155549 EA 2 2 $0.00 072-11-155564 EA 1 1 $350.00 072-11-20 Full Size 1 Ton Crew Cab Pickup Truck, 6-Passenger, Gasoline, Long Bed Single Rear Wheel Series 881C 072-11-201004 EA 10 8 $174,316.72 072-11-201012 EA 1 1 $2,627.42 072-11-201020 EA 8 7 $3,517.78 072-11-201038 EA 1 1 $487.31 072-11-201046 EA 1 1 $405.08 072-11-201095 EA 1 1 $385.79 072-11-201129 EA 2 2 $659.90 072-11-201145 EA 9 7 $1,839.61 072-11-201152 EA 8 7 $1,307.67 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 57 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-11-201178 EA 8 6 $609.18 072-11-201194 EA 1 0 $0.00 072-11-201202 EA 9 7 $298.48 072-11-201228 EA 10 8 $0.00 072-11-201236 EA 5 3 $0.00 072-11-201244 EA 9 7 $0.00 072-11-201251 EA 3 1 $0.00 072-11-201269 EA 5 3 $0.00 072-11-201277 EA 10 8 $0.00 072-11-201293 EA 3 2 $0.00 072-11-201301 EA 10 8 $0.00 072-11-201319 EA 8 7 $0.00 072-11-201327 EA 1 0 $0.00 072-11-201335 EA 9 7 $0.00 072-11-201343 EA 1 1 $0.00 072-11-201350 EA 9 7 $0.00 072-11-201384 EA 2 1 $0.00 072-11-201400 EA 2 1 $0.00 072-11-201418 EA 1 0 $0.00 072-11-204008 EA 1 41 $852,175.98 072-11-204032 EA 1 41 $27,139.13 072-11-204156 EA 1 41 $10,822.36 072-11-204248 EA 1 41 $3,330.02 072-11-204255 EA 1 41 $2,497.72 072-11-204263 EA 1 41 $1,831.88 072-11-204420 EA 1 41 $0.00 072-11-25 Full Size 1 Ton Crew Cab Pickup Truck, 6-Passenger, Diesel, Long Bed Single Rear Wheel Series 881D 072-11-251009 EA 5 6 $169,433.46 072-11-251074 EA 5 5 $23,324.90 072-11-251116 EA 4 4 $10,509.68 072-11-251165 EA 2 1 $405.08 072-11-251173 EA 1 2 $771.58 072-11-251264 EA 5 6 $1,664.98 072-11-251272 EA 5 6 $1,120.86 072-11-251280 EA 1 2 $253.82 072-11-251306 EA 3 3 $304.59 072-11-251322 EA 4 2 $85.28 072-11-251330 EA 4 4 $0.00 072-11-251355 EA 5 6 $0.00 072-11-251363 EA 3 3 $0.00 072-11-251371 EA 3 2 $0.00 072-11-251389 EA 2 1 $0.00 072-11-251397 EA 3 2 $0.00 072-11-251405 EA 5 6 $0.00 072-11-251413 EA 3 3 $0.00 072-11-251421 EA 4 4 $0.00 072-11-251439 EA 5 6 $0.00 072-11-251447 EA 5 6 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 58 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-11-251470 EA 5 6 $0.00 072-11-251546 EA 4 4 $0.00 072-11-251579 EA 4 4 $0.00 072-11-251587 EA 1 1 $0.00 072-11-251595 EA 4 4 $0.00 072-11-251603 EA 3 3 $0.00 072-11-254003 EA 1 4 $112,852.76 072-11-254136 EA 1 4 $11,321.84 072-11-254177 EA 1 4 $2,647.72 072-11-254243 EA 1 4 $1,807.12 072-11-254292 EA 1 4 $1,055.84 072-11-254300 EA 1 4 $877.16 072-11-254318 EA 1 4 $787.84 072-11-254326 EA 1 4 $767.52 072-11-254334 EA 1 4 $755.36 072-11-254367 EA 1 4 $649.76 072-11-254375 EA 1 4 $178.72 072-11-254391 EA 1 4 $0.00 072-11-254425 EA 1 4 $0.00 072-11-254516 EA 1 4 $0.00 072-11-30 Full Size 1 Ton Extended Cab Pickup Truck, 5-Passengers, Gasoline, Long Bed Single Rear Wheel Series 882C 072-11-301002 EA 2 2 $43,715.72 072-11-301010 EA 1 2 $4,956.36 072-11-301093 EA 1 0 $0.00 072-11-301143 EA 2 2 $643.64 072-11-301168 EA 2 2 $395.94 072-11-301200 EA 1 0 $0.00 072-11-301218 EA 1 0 $0.00 072-11-301242 EA 2 2 $182.76 072-11-301259 EA 1 0 $0.00 072-11-301283 EA 2 2 $97.48 072-11-301309 EA 2 2 $0.00 072-11-301317 EA 2 2 $0.00 072-11-301333 EA 2 2 $0.00 072-11-301341 EA 2 2 $0.00 072-11-301358 EA 2 2 $0.00 072-11-301390 EA 2 2 $0.00 072-11-301408 EA 1 0 $0.00 072-11-301424 EA 1 0 $0.00 072-11-301457 EA 1 0 $0.00 072-11-302000 EA 1 1 $20,494.41 072-11-302125 EA 1 1 $397.97 072-11-302182 EA 1 1 $194.93 072-11-302190 EA 1 1 $191.88 072-11-302232 EA 1 1 $121.83 072-11-302240 EA 1 1 $81.22 072-11-302257 EA 1 1 $60.92 072-11-302281 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 59 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-11-302307 EA 1 1 $0.00 072-11-302331 EA 1 1 $0.00 072-11-302356 EA 1 1 $0.00 072-11-302406 EA 1 1 $0.00 072-11-302414 EA 1 1 $0.00 072-11-302422 EA 1 1 $0.00 072-11-302430 EA 1 1 $0.00 072-11-302463 EA 1 1 $0.00 072-11-35 Full Size 1 Ton Extended Cab Pickup Truck, 5-Passengers, Diesel, Long Bed Single Rear Wheel Series 882D 072-11-351007 EA 2 2 $52,117.76 072-11-351015 EA 2 2 $5,417.26 072-11-351114 EA 1 1 $353.30 072-11-351130 EA 2 2 $586.82 072-11-351148 EA 2 2 $426.40 072-11-351155 EA 2 2 $395.94 072-11-351197 EA 1 1 $147.21 072-11-351205 EA 2 2 $243.66 072-11-351221 EA 1 1 $79.19 072-11-351247 EA 1 1 $50.77 072-11-351254 EA 2 2 $97.48 072-11-351304 EA 2 2 $0.00 072-11-351312 EA 2 2 $0.00 072-11-351320 EA 1 1 $0.00 072-11-351338 EA 1 1 $0.00 072-11-351361 EA 1 1 $0.00 072-11-351379 EA 1 1 $0.00 072-11-351395 EA 1 1 $0.00 072-11-50 072-11-501007 EA 1 1 $24,589.84 072-11-70 Full Size Crew Cab 1 Ton Pickup Truck 6-Passenger, Gasoline, Long Bed Dual Rear Wheel Series 886C 072-11-702001 EA 1 1 $24,950.24 072-11-702142 EA 1 1 $2,255.84 072-11-702282 EA 1 1 $293.41 072-11-702308 EA 1 1 $193.91 072-11-703009 EA 2 2 $47,350.24 072-11-703058 EA 2 2 $11,269.04 072-11-703165 EA 2 2 $1,005.08 072-11-703298 EA 2 2 $503.56 072-11-703306 EA 2 2 $373.62 072-11-703322 EA 2 2 $203.06 072-11-703389 EA 2 2 $0.00 072-11-703397 EA 2 2 $0.00 072-11-703405 EA 2 2 $0.00 072-11-703421 EA 2 2 $0.00 072-11-703439 EA 2 2 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 60 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-11-703454 EA 2 2 $0.00 072-11-703462 EA 2 2 $0.00 072-11-703538 EA 2 2 $0.00 072-11-75 Full Size Crew Cab 1 Ton Pickup Truck 6-Passenger, Diesel, Long Bed Dual Rear Wheel Series 886D 072-11-751008 EA 5 6 $177,282.20 072-11-751149 EA 4 4 $9,803.08 072-11-751172 EA 1 1 $604.07 072-11-751198 EA 1 1 $353.30 072-11-751206 EA 1 1 $353.30 072-11-751222 EA 1 1 $197.97 072-11-751248 EA 3 4 $369.56 072-11-751255 EA 4 5 $380.75 072-11-751263 EA 2 3 $185.79 072-11-751271 EA 4 5 $284.30 072-11-751289 EA 5 6 $292.44 072-11-751313 EA 3 3 $0.00 072-11-751321 EA 4 5 $0.00 072-11-751339 EA 3 4 $0.00 072-11-751347 EA 3 4 $0.00 072-11-751362 EA 2 3 $0.00 072-11-80 072-11-801001 EA 1 2 $42,021.32 072-11-801209 EA 1 2 $383.76 072-11-801241 EA 1 2 $243.66 072-11-801258 EA 1 2 $162.44 072-11-801282 EA 1 2 $48.74 072-11-801456 EA 1 2 $0.00 072-11-85 072-11-851006 EA 2 2 $61,187.80 072-11-851014 EA 1 1 $3,033.51 072-11-851022 EA 2 2 $1,005.08 072-11-851147 EA 2 2 $657.86 072-11-851154 EA 2 2 $373.62 072-11-851170 EA 2 2 $203.06 072-11-851196 EA 2 2 $134.02 072-11-851220 EA 2 2 $0.00 072-11-851238 EA 2 2 $0.00 072-11-851253 EA 2 2 $0.00 072-11-851261 EA 2 2 $0.00 072-11-851279 EA 2 2 $0.00 072-11-851287 EA 2 2 $0.00 072-11-851295 EA 2 2 $0.00 072-11-851311 EA 2 2 $0.00 072-11-851345 EA 2 2 $0.00 072-11-851360 EA 2 2 $0.00 072-11-851378 EA 2 2 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 61 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-11-90 072-11-901009 EA 1 1 $22,231.47 072-11-901116 EA 1 1 $3,233.51 072-11-901231 EA 1 1 $497.47 072-11-901272 EA 1 1 $243.66 072-11-901298 EA 1 1 $197.97 072-11-901306 EA 1 1 $197.97 072-11-901322 EA 1 1 $112.70 072-11-901363 EA 1 1 $79.19 072-11-903005 EA 2 3 $67,507.62 072-11-903070 EA 1 1 $5,794.93 072-11-903112 EA 1 1 $3,345.18 072-11-903120 EA 1 2 $6,426.40 072-11-903211 EA 2 3 $560.43 072-11-903500 EA 2 3 $0.00 072-11-95 Full Size 1 Ton Crew Cab and Chassis 6-Passenger, Diesel Dual Rear Wheel Series 888D 072-11-951194 EA 1 1 $213.20 072-12-00 Cab and Chassis 8-Cylinder, Diesel Series 930D 072-12-001007 EA 13 16 $454,914.58 072-12-001031 EA 1 3 $28,988.85 072-12-001049 EA 1 1 $8,955.33 072-12-001130 EA 1 1 $5,794.93 072-12-001163 EA 2 2 $10,726.90 072-12-001197 EA 1 1 $3,213.20 072-12-001254 EA 2 2 $1,005.08 072-12-001262 EA 3 3 $1,725.89 072-12-001288 EA 2 3 $1,142.16 072-12-001296 EA 4 6 $1,949.28 072-12-001304 EA 10 12 $3,752.40 072-12-001312 EA 9 10 $2,842.70 072-12-001338 EA 7 6 $1,120.86 072-12-001346 EA 2 3 $502.56 072-12-001353 EA 4 4 $268.04 072-12-001379 EA 6 5 $0.00 072-12-001387 EA 8 8 $0.00 072-12-001395 EA 5 5 $0.00 072-12-001403 EA 2 2 $0.00 072-12-001411 EA 8 10 $0.00 072-12-001429 EA 3 2 $0.00 072-12-001437 EA 6 6 $0.00 072-12-001445 EA 8 9 $0.00 072-12-001478 EA 12 16 $0.00 072-12-001486 EA 7 9 $0.00 072-12-004001 EA 1 0 $0.00 072-12-004324 EA 1 0 $0.00 072-12-004332 EA 1 0 $0.00 072-12-004514 EA 1 0 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 62 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-12-05 072-12-051002 EA 4 4 $91,240.60 072-12-051028 EA 1 1 $11,340.10 072-12-051135 EA 2 2 $11,472.08 072-12-051242 EA 2 2 $1,238.58 072-12-051267 EA 1 1 $329.95 072-12-051275 EA 1 1 $324.88 072-12-051283 EA 3 3 $938.10 072-12-051309 EA 1 1 $186.81 072-12-051325 EA 1 1 $67.01 072-12-051358 EA 3 3 $0.00 072-12-051366 EA 3 3 $0.00 072-12-051374 EA 3 3 $0.00 072-12-051382 EA 3 3 $0.00 072-12-051390 EA 3 3 $0.00 072-12-051408 EA 3 3 $0.00 072-12-051432 EA 3 3 $0.00 072-12-051440 EA 4 4 $0.00 072-12-10 072-12-102003 EA 2 4 $140,207.04 072-12-102029 EA 1 2 $22,680.20 072-12-102128 EA 1 2 $13,315.74 072-12-102227 EA 1 2 $5,441.64 072-12-102268 EA 1 2 $1,238.58 072-12-102300 EA 1 2 $649.76 072-12-102318 EA 2 4 $1,250.80 072-12-102326 EA 1 2 $373.62 072-12-102375 EA 1 2 $0.00 072-12-102383 EA 1 2 $0.00 072-12-102409 EA 1 2 $0.00 072-12-102425 EA 1 2 $0.00 072-12-15 072-12-152008 EA 1 1 $28,762.42 072-12-20 072-12-201003 EA 1 1 $36,231.46 072-12-201250 EA 1 1 $513.71 072-12-201268 EA 1 1 $385.79 072-12-201292 EA 1 1 $355.33 072-12-201334 EA 1 1 $193.91 072-12-201342 EA 1 1 $65.99 072-12-201359 EA 1 1 $0.00 072-12-201367 EA 1 1 $0.00 072-12-201383 EA 1 1 $0.00 072-12-201391 EA 1 1 $0.00 072-12-201409 EA 1 1 $0.00 072-12-201433 EA 1 1 $0.00 072-12-30 Cab and Chassis 17,500 GVW 6 or 8-Cylinder, Diesel, Short Wheelbase Series 950D TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 63 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-12-301001 EA 24 23 $654,165.34 072-12-301266 EA 9 4 $2,010.16 072-12-301271 EA 2 0 $0.00 072-12-301282 EA 4 7 $2,345.21 072-12-301290 EA 7 3 $1,002.06 072-12-301308 EA 5 6 $1,979.70 072-12-301316 EA 23 22 $6,879.40 072-12-301324 EA 14 14 $3,979.78 072-12-301332 EA 4 2 $456.86 072-12-301340 EA 12 9 $1,681.29 072-12-301357 EA 8 6 $402.06 072-12-301365 EA 3 3 $127.92 072-12-301381 EA 8 9 $0.00 072-12-301399 EA 4 4 $0.00 072-12-301407 EA 10 6 $0.00 072-12-301415 EA 19 18 $0.00 072-12-301423 EA 3 3 $0.00 072-12-301431 EA 5 6 $0.00 072-12-301456 EA 22 20 $0.00 072-12-301464 EA 3 3 $0.00 072-12-301472 EA 24 23 $0.00 072-12-301480 EA 12 9 $0.00 072-12-301498 EA 7 8 $0.00 072-12-301522 EA 3 3 $11,016.99 072-12-301530 EA 3 3 $371.22 072-12-301548 EA 18 18 $5,463.90 072-12-301555 EA 2 0 $0.00 072-12-301571 EA 16 18 $17,524.80 072-12-301589 EA 16 14 $3,297.42 072-12-35 072-12-352004 EA 1 1 $23,419.28 072-12-352020 EA 1 1 $11,195.94 072-12-352319 EA 1 1 $284.27 072-12-352327 EA 1 1 $228.43 072-12-352335 EA 1 1 $186.81 072-12-352525 EA 1 1 $0.00 072-12-40 Cab and Chassis 6- and 8-Cylinder, Diesel, Long Wheelbase Series 960D 072-12-401009 EA 3 4 $191,784.68 072-12-401249 EA 2 3 $7,340.10 072-12-401363 EA 1 1 $424.37 072-12-401520 EA 2 3 $304.59 072-12-401538 EA 1 1 $71.07 072-12-401561 EA 3 4 $0.00 072-12-401595 EA 1 1 $0.00 072-12-401611 EA 1 1 $0.00 072-12-401637 EA 2 3 $0.00 072-12-401645 EA 3 4 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 64 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-12-401660 EA 3 4 $5,445.68 072-12-401678 EA 2 3 $1,391.88 072-12-401686 EA 2 3 $1,410.15 072-12-406008 EA 1 1 $35,655.78 072-12-50 072-12-501006 EA 4 2 $103,940.84 072-12-501030 EA 3 1 $11,340.10 072-12-501147 EA 2 0 $0.00 072-12-501154 EA 1 1 $2,720.82 072-12-501170 EA 4 2 $3,419.30 072-12-501188 EA 1 1 $1,417.26 072-12-501261 EA 3 1 $411.17 072-12-501287 EA 1 0 $0.00 072-12-501329 EA 3 1 $269.04 072-12-501345 EA 2 0 $0.00 072-12-501360 EA 3 1 $204.07 072-12-501378 EA 1 1 $172.59 072-12-501386 EA 3 1 $62.95 072-12-501394 EA 4 2 $81.22 072-12-501436 EA 3 1 $0.00 072-12-501469 EA 4 2 $0.00 072-12-501519 EA 1 1 $0.00 072-12-501527 EA 1 0 $0.00 072-12-502004 EA 1 1 $50,177.64 072-12-502053 EA 1 1 $8,654.82 072-12-502178 EA 1 1 $4,340.10 072-12-502251 EA 1 1 $698.48 072-12-502293 EA 1 1 $517.77 072-12-502327 EA 1 1 $411.17 072-12-502350 EA 1 1 $314.73 072-12-502368 EA 1 1 $304.57 072-12-502376 EA 1 1 $228.43 072-12-502400 EA 1 1 $60.92 072-12-502418 EA 1 1 $0.00 072-12-502459 EA 1 1 $0.00 072-12-502517 EA 1 1 $0.00 072-12-502525 EA 1 1 $0.00 072-12-506005 EA 2 28 $1,661,559.48 072-12-70 072-12-701002 EA 1 1 $50,690.33 072-12-701135 EA 1 1 $6,050.76 072-12-701366 EA 1 1 $197.97 072-12-701382 EA 1 1 $60.92 072-12-701408 EA 1 1 $0.00 072-12-701416 EA 1 1 $0.00 072-12-701440 EA 1 1 $0.00 072-12-701457 EA 1 1 $0.00 072-12-701499 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 65 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-12-701507 EA 1 1 $0.00 072-12-75 Cab and Chassis 6- and 8-Cylinder, Diesel, Short Wheelbase Series 985D 072-12-751007 EA 2 2 $108,350.16 072-12-751072 EA 1 1 $3,847.72 072-12-751106 EA 2 2 $3,419.30 072-12-751114 EA 2 2 $2,834.52 072-12-751171 EA 1 0 $0.00 072-12-751239 EA 2 2 $81.22 072-12-751247 EA 1 1 $0.00 072-12-751262 EA 1 1 $0.00 072-12-751296 EA 1 1 $0.00 072-12-752005 EA 1 1 $52,514.70 072-12-752146 EA 1 1 $446.71 072-12-752187 EA 1 1 $335.03 072-12-752195 EA 1 1 $101.53 072-12-752203 EA 1 1 $60.92 072-12-752245 EA 1 1 $0.00 072-12-752252 EA 1 1 $0.00 072-12-752278 EA 1 1 $0.00 072-12-752286 EA 1 1 $0.00 072-12-76 072-12-761006 EA 7 13 $928,254.40 072-12-761014 EA 7 13 $0.00 072-12-761022 EA 7 13 $889,780.32 072-12-761030 FT 6 22 $8,598.92 072-12-761048 FT 6 322 $4,904.06 072-12-761055 EA 6 12 $15,959.52 072-12-761063 EA 1 3 $1,172.88 072-12-761077 EA 7 13 $5,015.27 072-12-761089 EA 6 12 $1,461.96 072-12-761097 EA 2 2 $0.00 072-12-761105 EA 7 13 $3,035.50 072-12-761113 EA 5 6 $609.12 072-12-761121 EA 4 8 $6,903.52 072-12-761147 EA 4 11 $502.59 072-12-761154 EA 7 13 $1,583.79 072-12-761162 EA 6 10 $1,573.60 072-12-78 072-12-780105 EA 1 1 $120,024.02 072-12-780204 EA 1 1 $121,827.36 072-12-80 CAB AND CHASSIS 6-CYLINDER DIESEL, SHORT AND LONG WHEELBASE SERIES 990D 072-12-801000 EA 1 1 $60,596.93 072-12-801018 EA 1 1 $8,849.75 072-12-801075 EA 1 1 $421.32 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 66 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 072-12-801216 EA 1 1 $468.03 072-12-801257 EA 1 1 $527.92 072-12-801265 EA 1 1 $289.34 072-12-801323 EA 1 1 $51.78 072-12-801349 EA 1 1 $1,000.00 072-12-801364 EA 1 1 $959.40 072-12-801489 EA 1 1 $228.43 072-12-801513 EA 1 1 $633.51 072-12-81 072-12-811009 EA 1 1 $60,132.39 072-12-811017 EA 1 1 $6,279.19 072-12-811025 EA 1 1 $538.08 072-12-811033 EA 1 1 $43.66 072-12-811041 EA 1 1 $319.80 072-12-811058 EA 1 1 $589.85 072-12-811066 EA 1 1 $225.27 072-12-811074 EA 1 1 $237.56 072-12-811082 EA 1 1 $124.87 072-12-811090 EA 1 1 $99.49 072-12-811108 EA 1 1 $56.86 072-12-811116 EA 1 1 $42,010.56 072-20-00 072-20-001007 EA 2 27 $2,297,657.88 072-20-001023 EA 2 27 $357,359.31 072-20-001031 EA 2 27 $10,909.89 072-20-05 072-20-054006 EA 1 4 $446,945.68 072-20-055003 EA 1 1 $150,554.00 CLASS TOTAL $29,108,804.59 080-10-10 ACCESSORIES, I.D. CARD 080-10-106063 EA 1 200 $464.00 080-10-106402 EA 8 376 $1,072.08 080-10-106444 DOZ 4 22 $93.50 080-10-106451 EA 7 239 $681.15 080-38-10 BADGES, CONVENTION, PLASTIC W/RUST RESISTANT PIN, PLAIN WHITE INSERT CARDS. 080-38-101005 BOX 2 10 $140.40 080-38-25 BADGES, I.D. PERSONNEL, CLIP-ON TYPE, W/RUST RESISTANT CLIP, SOFT VINYL MATERIAL, TOP LOADING, PLAIN WHITE INSERT CARDS SIZE 3 IN. X 080-38-251008 BOX 9 44 $1,309.04 EA 1 4 $118.96 080-38-252006 BOX 7 835 $29,323.35 080-38-252253 BOX 4 5 $180.25 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 67 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 080-38-252501 BOX 3 3 $89.13 EA 1 1 $29.71 080-44-40 NECK LANYARD. BLACK NYLON 3/4 INCH LANYARD WITH SAFETY BREAKAWAY NECK STRAP. COMPONENTS ARE U.S. MADE, DURABLE PLASTIC. SAFETY 080-44-401928 EA 2 144 $252.00 080-44-401944 EA 3 660 $1,353.00 080-44-402025 EA 2 124 $231.88 080-44-402041 EA 1 361 $750.88 080-44-402066 EA 1 5 $26.05 080-44-404005 EA 2 900 $2,178.00 080-50-10 NAMEPLATES, METAL, ADHESIVE BACK, MAXIMUM SIZE 12" X 24" 080-50-105504 SQIN 1 293 $76.18 080-50-106007 SQIN 4 356 $92.56 080-53-40 NAMEPLATES, METAL, NONADHESIVE 080-53-403500 SQIN 1 20 $5.20 080-53-404003 SQIN 7 704 $183.04 080-65-06 CALCULATOR, ROSEWOOD. ***FREIGHT IS ADDED TO INVOICE WHEN LESS THAN $50.00 IS ORDERED, REGARDLESS OF ORDER TOTAL 080-65-064001 SET 1 20 $1,894.20 080-65-29 CALCULATORS AND SETS, SERVICE AWARD 080-65-295050 EA 6 54 $2,449.10 080-65-295258 EA 5 53 $214.38 080-65-30 PAPERWEIGHTS. ***FREIGHT IS ADDED TO INVOICE WHEN LESS THAN $50.00 OF PAPERWEIGHTS IS ORDERED, REGARDLESS OF ORDER TOTAL 080-65-302005 EA 4 52 $1,823.64 080-65-302252 EA 2 3 $215.67 080-65-308408 EA 2 46 $1,992.26 080-65-309083 EA 4 17 $68.68 080-65-31 COASTER SETS, SERVICE AWARD 080-65-315007 EA 3 6 $186.70 080-65-315155 EA 1 3 $12.12 080-65-315205 EA 1 1 $10.80 080-65-32 CHIP SET, POKER, SERVICE AWARD 080-65-321005 SET 2 60 $3,723.60 080-65-38 DOMINOES, SERVICE AWARD 080-65-384102 EA 1 30 $1,275.90 080-65-41 HOLDER, BUSINESS CARD, SERVICE AWARD *** END OF NIGP DESCRIPTION 080-65-415005 EA 2 66 $830.94 080-65-415203 EA 1 7 $28.28 080-65-415302 EA 1 1 $10.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 68 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 080-65-42 HOLDER, DOCUMENT 080-65-421003 EA 1 400 $2,776.00 080-65-46 KEYCHAINS, SERVICE AWARD 080-65-463971 EA 2 55 $361.35 080-65-468103 EA 1 55 $222.20 080-65-469002 EA 1 1 $10.80 080-65-47 INSULATED COPPER MUG WITH LOGO IMPRINTED ON SIDE. 080-65-470505 EA 1 115 $10,764.00 080-65-48 LAPEL PINS, SERVICE AWARD 080-65-481106 EA 1 250 $705.00 080-65-481205 EA 1 1,000 $2,660.00 080-65-50 BLANKET, PACIFIC NORTHWEST SPORTSWEAR STADIUM BLANKET. 080-65-500400 EA 2 200 $1,820.00 080-65-500756 EA 1 25 $631.25 080-65-53 OFFICE START-UP KITS, SERVICE AWARD 080-65-530506 SET 1 40 $2,660.80 080-65-530555 SET 1 1 $45.36 080-65-530605 EA 1 1 $29.01 SET 4 63 $1,829.23 080-65-530704 SET 7 40 $1,557.60 080-65-530852 EA 1 110 $8,915.50 SET 2 111 $8,996.55 080-65-538103 EA 9 50 $202.40 080-65-538202 EA 1 1 $10.84 080-65-54 SOLID ROSEWOOD ROTATING CLOCK WITH 5" x 7" PICTURE FRAME. 080-65-541008 EA 3 107 $2,271.61 080-65-541107 EA 1 3 $76.65 080-65-548201 EA 1 1 $10.80 080-65-549100 EA 4 108 $436.32 080-65-55 PICTURE FRAMES, SERVICE AWARD 080-65-551007 EA 3 96 $1,550.28 SET 2 104 $1,676.48 080-65-57 LAPEL PIN. TEXAS SHAPED WITH AGENCY LOGO IN THE CENTER. PROCESSED WITH SILKSCREEN WITH A POLY COAT. APPROXIMATE SIZE IS 1". PIN HAS A 080-65-571005 EA 8 76 $1,148.74 080-65-571104 EA 26 733 $8,869.03 080-65-571203 EA 4 1,768 $19,620.72 080-65-575006 EA 7 110 $1,998.80 080-65-575022 EA 1 12 $196.32 080-65-58 PENS AND PENCILS, SPECIALTY, ASSORTED, LOGO AND/OR NAME ENGRAVED 080-65-581202 EA 8 73 $1,805.79 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 69 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 080-65-582408 EA 1 3 $87.72 080-65-582804 EA 2 7 $142.38 080-65-589007 EA 1 1 $10.80 080-65-589205 EA 7 58 $234.78 080-65-60 PORTFOLIO, SERVICE AWARD 080-65-601505 EA 3 159 $6,736.35 080-65-602008 EA 2 167 $7,800.57 080-65-603006 EA 3 310 $11,612.60 080-65-608005 EA 1 1 $93.40 080-65-66 ROADSIDE KITS, SERVICE AWARD 080-65-661004 SET 1 200 $16,788.00 080-65-69 RULERS, SERVICE AWARD 080-65-691001 EA 4 198 $1,066.58 080-65-698105 EA 4 249 $1,008.36 080-65-73 SABER, GOLDEN, SERVICE AWARD 080-65-731005 EA 1 6 $258.48 080-65-731500 EA 1 24 $774.24 080-65-733100 EA 1 6 $24.24 080-65-733209 EA 1 1 $10.80 080-65-85 VASES, CRYSTAL, SERVICE AWARDS 080-65-851506 EA 4 27 $1,843.02 080-65-90 WATCHES, SERVICE AWARD 080-65-900501 EA 4 120 $8,146.56 080-78-45 JACKETS, AWARD, NO INJURY FOR 5 YEARS, TASLAN NYLON W/ELASTIC CUFFS, DRAWSTRING HOOD, SLASH POCKETS, INSIDE CHEST POCKET, TXDOT 080-78-450502 EA 1 25 $974.50 080-78-451005 EA 1 55 $2,143.90 080-78-451500 EA 2 113 $4,577.63 080-78-452003 EA 1 150 $6,076.50 080-78-452508 EA 2 136 $5,578.72 080-78-453001 EA 2 48 $1,968.96 080-78-453506 EA 1 12 $492.24 080-78-46 JACKETS, AWARD, NO INJURY FOR 10 YEARS, PULLOVER, ELASTIC CUFFS, TWILL TRIMMED NECK, W/TXDOT LOGO ON LEFT CHEST 080-78-47 080-78-460600 EA 1 12 $420.12 080-78-461202 EA 1 12 $431.04 080-78-461806 EA 2 48 $1,799.52 080-78-463000 EA 1 60 $2,328.00 080-78-463604 EA 2 37 $1,438.60 080-78-464206 EA 2 24 $931.20 080-78-47 JACKETS, AWARD, NO INJURY FOR 15 YEARS, DRAWSTRING COLLAR W/CORD LOCKS, TXDOT LOGO ON LEFT CHEST TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 70 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 080-78-470559 EA 1 15 $591.60 080-78-470856 EA 1 45 $1,806.30 080-78-471151 EA 1 75 $3,002.25 080-78-471458 EA 1 24 $978.72 080-78-471755 EA 2 36 $1,468.08 080-78-472050 EA 2 12 $490.08 080-78-48 JACKETS, AWARD, NO INJURY FOR 21-24 YEARS, ELASTIC WAISTBAND, ELASTIC CUFFS, SLASH POCKETS W/ZIPPER CLOSURES, TXDOT LOGO ON LEFT 080-78-480301 EA 1 6 $230.46 080-78-480608 EA 2 51 $1,958.91 080-78-480905 EA 2 173 $6,757.38 080-78-481200 EA 2 174 $6,796.44 080-78-481507 EA 2 138 $5,488.26 080-78-481804 EA 2 91 $3,619.07 080-78-482109 EA 2 46 $1,829.42 080-78-49 JACKETS, AWARD, NO INJURY FOR 26-29 YEARS, ELASTIC WAISTBAND, ELASTIC CUFFS, SLASH POCKETS W/ZIPPER, TXDOT LOGO ON LEFT CHEST 080-78-490755 EA 1 6 $230.46 080-78-491159 EA 1 12 $460.92 080-78-491555 EA 1 24 $937.44 080-78-491951 EA 1 55 $2,148.30 080-78-492355 EA 1 35 $1,395.45 080-78-492751 EA 1 12 $477.24 080-78-493155 EA 1 12 $477.24 080-78-50 JACKETS, AWARD, NO INJURY FOR 31-34 YEARS, ELASTIC WAISTBAND, ELASTIC CUFFS, SLASH POCKETS W/ZIPPERS, TXDOT LOGO ON LEFT CHEST 080-78-501205 EA 1 22 $859.32 080-78-501601 EA 1 15 $585.90 080-78-51 JACKETS, AWARD, NO INJURY FOR 36-39 YEARS, ELASTIC WAISTBANDDS, ELASTIC CUFFS, SLASH POCKETS W/ZIPPERS, TXDOT LOGO ON LEFT CHEST 080-78-511402 EA 1 12 $468.72 080-78-511600 EA 1 20 $795.40 CLASS TOTAL $266,900.03 085-20-10 BAGS, CANVAS ROCK SAMPLE 085-20-100010 EA 10 11,100 $29,777.00 085-55-23 BAGS, SAND. 14 IN X 26 IN BAG WITH STRING CLOSURE. 42-45 LB CAPACITY. 085-55-230906 EA 2 500 $210.00 085-55-230948 EA 5 2,500 $725.00 CLASS TOTAL $30,712.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 71 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 095-74-15 RAZOR, SECURITY DISPOSABLE, SECURITY PERSONAL CARE, 3/16" PERFORATED BLADE, ULTRASONICALLY WELDED TO THE PLASTIC, SUPER 095-74-150059 GR 1 5 $272.70 095-74-150109 GR 2 8 $496.12 CLASS TOTAL $768.82 120-18-75 STEERING EQUIP., PARTS AND ACCESSORIES - BOAT 120-18-751458 EA 2 2 $382.76 120-18-757000 EA 1 1 $184.78 120-42-43 120-42-438775 EA 1 1 $20.31 120-42-82 TACHOMETER, OUTBOARD MOTOR 120-42-824958 EA 1 1 $55.84 120-56-45 HARNESS, ELECTRICAL, FOR OUTBOARD MOTORS 120-56-452902 EA 1 1 $119.80 120-57-45 MOTORS, TROLLING, ELECTRIC, RETRACTIBLE DECK, BOW MOUNT 120-57-452406 EA 2 2 $1,246.37 120-63-55 MOTORS, OUTBOARD, GASOLINE, 2 STROKE, PRE-MIX, SEPARATE APPROX. 3 GAL GAS TANK W/FUEL LINE, ALUMINUM PROPELLERS, SALTWATER CORROSION 120-63-552603 EA 1 1 $1,616.25 120-63-56 MOTORS, OUTBOARD, GASOLINE, 2 STROKE, PRE-MIX, SEPARATE APPROX. 6 GAL GAS TANK W/FUEL LINE, ALUMINUM PROPELLERS, SALTWATER CORROSION 120-63-561000 EA 1 1 $1,776.65 120-63-563055 EA 5 9 $23,024.56 120-63-563303 EA 1 0 $0.00 120-63-563352 EA 1 1 $2,741.12 120-63-59 MOTORS, OUTBOARD, GASOLINE, 2 STROKE, OIL INJECTED, LOOP CHARGED FUEL INDUCTION SYSTEM, ELECTRIC START, ALTERNATOR, SALTWATER 120-63-592609 EA 1 2 $9,218.28 120-63-61 MOTORS, OUTBOARD, GASOLINE, 2 STROKE, OIL INJECTED, LOOP CHARGED FUEL INDUCTION SYSTEM, ELECTRIC START, ALTERNATOR, FACTORY POWER 120-63-613157 EA 3 2 $15,758.17 120-63-66 MOTORS, OUTBOARD, GASOLINE, 4 STROKE, JET, ELECTRIC START, POWER TILT AND TRIM, ALTERNATOR, SALTWATER CORROSION PROTECTION 120-63-662204 EA 1 1 $5,279.19 120-63-662600 EA 1 1 $9,137.06 120-63-67 MOTORS, OUTBOARD, GASOLINE, 4 STROKE, HIGH EFFICIENCY, ALL TILLER CONTROL EXCEPT WHERE REMOTE CONTROL CAPABILITY IS NOTED, SALTWATER TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 72 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 120-63-670900 EA 1 1 $1,683.72 120-63-672500 EA 1 1 $2,633.45 120-63-672526 EA 1 2 $6,021.22 120-63-673524 EA 1 1 $3,651.49 120-63-673532 EA 2 2 $8,364.46 120-63-674696 EA 1 1 $4,864.21 120-63-675008 EA 1 2 $12,338.50 120-63-675206 EA 4 4 $26,618.12 120-63-675214 EA 1 1 $6,677.88 120-63-675503 EA 1 2 $21,176.04 120-63-675602 EA 2 3 $35,367.12 120-63-675644 EA 2 0 $0.00 120-63-676006 EA 1 1 $13,233.71 120-63-68 MOTORS, OUTBOARD, GASOLINE, 2 STROKE, HIGH EFFICIENCY, SALTWATER CORROSION PROTECTED 120-63-681501 EA 9 11 $88,437.31 120-63-681758 EA 3 2 $19,195.32 120-63-682251 EA 7 9 $101,586.93 120-63-682269 EA 1 0 $0.00 120-75-20 PROPELLERS, BOAT, STAINLESS STEEL 120-75-201629 EA 2 2 $624.73 120-75-201843 EA 4 4 $1,249.46 CLASS TOTAL $424,284.81 125-20-50 BINDINGS, COMB TYPE (PLASTIC) *** END OF NIGP CODE *** ***FREIGHT IS ADDED TO INVOICE FOR BINDING WHEN LESS THAN $50 OF BINDING IS 125-20-500708 CS 1 4 $17.28 125-20-501219 CS 2 14 $78.38 125-20-501482 CS 2 10 $49.92 125-20-502308 CS 1 4 $26.60 125-20-502621 CS 1 6 $57.54 125-20-502720 CS 1 10 $87.30 125-20-76 STRIPS, BINDING, PLASTIC (EACH STRIP TO CONTAIN 19 RINGS) COLORS, BLACK, BLUE, BROWN, GREEN, RED, AND WHITE. 125-20-760625 CS 2 19 $69.54 125-20-760823 CS 6 49 $192.62 125-20-761029 CS 9 111 $576.19 125-20-761078 CS 1 10 $51.90 125-20-761227 CS 7 73 $437.87 EA 1 10 $59.90 125-20-761300 CS 1 30 $179.70 125-20-761417 CS 7 64 $446.04 125-20-761623 CS 3 20 $152.55 125-20-761821 CS 6 36 $321.84 125-20-761847 CS 1 1 $8.94 125-20-761946 CS 1 15 $157.35 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 73 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 125-20-761953 CS 2 9 $94.41 125-20-762076 CS 5 50 $642.40 125-20-762258 CS 1 6 $97.56 125-20-762308 CS 1 1 $16.26 125-20-762423 CS 2 20 $377.60 CLASS TOTAL $4,199.69 165-02-10 BLENDERS, ALL UNITS SHALL BE DESIGNED FOR COMMERCIAL USE. REMOVABLE BLADE ASSEMBLY. 115 VOLT 165-02-100106 EA 1 1 $699.50 165-02-100205 EA 1 2 $222.54 165-02-100403 EA 1 1 $542.29 165-07-15 ACCESSORIES, PORTION PAC 165-07-158554 EA 2 96 $96.96 165-10-05 OPENERS, CAN; HEAVY DUTY, ELECTRIC, TABLE MODEL. 115 VOLT 165-10-051002 EA 1 1 $448.15 165-10-051010 EA 2 4 $1,896.48 165-10-052018 EA 1 1 $465.39 165-12-05 OPENERS, CAN, TABLE MODEL. ALL PARTS REPLACEABLE. OPENS ALL SIZES AND SHAPES OF CANS TO 1 GALLON 165-12-051018 EA 3 225 $18,695.25 165-12-051042 EA 1 34 $2,708.10 165-12-052040 EA 1 6 $375.36 165-14-50 QUATERNARY SANITIZER, PORTION PAC (AND ACCESSORIES) 165-14-500509 CS 1 1 $175.31 165-14-502000 EA 1 12 $22.20 165-14-502208 EA 1 10 $55.90 165-14-505003 EA 1 200 $1,026.00 165-15-05 COFFEEMAKERS, AUTOMATIC, PERCOLATOR, ELECTRIC, DUAL THERMOSTAT, SIGNAL LIGHT, SELF CLOSING FAUCETS, 6' THREE WIRE GROUNDED CORD AND 165-15-052005 EA 4 209 $21,884.39 165-15-052500 EA 4 136 $15,813.76 165-15-052567 EA 1 20 $2,234.80 165-15-08 COFFEE MAKER, AUTOMATIC, ELECTRONIC BREW CONTROL, PLUMBING REQUIRED 165-15-080196 EA 3 3 $1,698.75 165-15-088207 EA 5 6 $3,397.50 165-15-088215 EA 1 0 $0.00 165-26-12 CARRIERS, NSF APPROVED 165-26-120106 EA 2 48 $10,992.06 165-26-120205 EA 3 42 $13,048.80 165-29-36 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 74 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 165-29-360550 EA 1 1 $25,309.62 165-29-369106 EA 1 1 $2,804.76 165-30-10 165-30-100102 PR 7 399 $2,695.86 165-37-18 DUNNAGE RACKS, ALUMINUM 165-37-182707 EA 1 5 $1,550.00 165-47-26 165-47-263000 EA 11 25 $146,400.00 165-47-30 CARTS, MOBILE. ONE PIECE ROTATIONALLY MOULDED SERVICE CART. POLYETHYLENE EXTERIOR WITH FOAM CORE. HANDLES MOLDED INTO CART. 165-47-300166 EA 1 1 $250.60 165-47-300208 EA 4 90 $28,716.09 165-47-40 CARTS, MOBILE, UTILITY, CONSISTING OF AT LEAST 2 POLYETHYLENE, INJECTION MOLDED SHELVES AND 4 CHROME PLATED POSTS. CART WILL ROLL 165-47-400289 EA 1 1 $147.15 165-47-400388 EA 1 1 $175.30 165-47-401030 EA 1 2 $293.42 165-47-60 HEATED HOLDING CABINETS 165-47-601001 EA 27 50 $219,130.00 165-60-10 OVEN, MICROWAVE, COMMERCIAL TYPE, UL AND NSF APPROVED, AUTOMATIC CUTOFF WHEN DOOR IS OPEN, APPROX. 6', 3-WIRE POWER CORD AND PLUG 165-60-100089 EA 8 12 $3,030.48 165-60-101038 EA 3 8 $1,576.00 165-60-103034 EA 1 1 $726.53 165-60-103331 EA 4 16 $15,075.04 165-60-103901 EA 5 7 $2,881.97 165-60-105104 EA 1 2 $714.74 165-60-30 OVEN, CONVECTION; ELECTRIC 165-60-301638 EA 1 3 $12,112.71 165-65-10 POPCORN POPPER, NSF, CSA AND UL APPROVED. WARRANTY: ONE YEAR ON PARTS AND LABOR 165-65-100019 EA 3 4 $3,451.80 165-73-30 RANGE, COMMERCIAL, GAS, AGA DESIGN CERTIFIED AND NSF LISTED. WARRANTY: ONE YEAR PARTS AND LABOR 165-73-301377 EA 1 1 $5,780.71 165-73-40 GRIDDLE PADS, - PART OF A GRIDDLE CLEANING SYSTEM TO BE USED WITH GRIDDLE PAD HOLDER AND SCREEN. APPROXIMATE SIZE 4" X 5-1/2". MEETS 165-73-400013 CS 8 2,864 $69,483.36 165-73-41 GRIDDLE SCREENS - PART OF A GRIDDLE CLEANING SYSTEM TO BE USED WITH A GRIDDLE PAD HOLDER AND GRIDDLE PAD. APPROXIMATE SIZE 4" X 5-1/2". TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 75 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 165-73-410012 CS 4 1,440 $42,676.20 165-73-42 GRIDDLE PAD HOLDER - PART OF A GRIDDLE CLEANING SYSTEM TO BE USED TO HOLD GRIDDLE POLISHING PADS. HAS A METAL BASE AND PLASTIC 165-73-420011 EA 6 186 $1,105.74 165-80-09 SLICER, GRAVITY FEED, 1/3 HP, 12-1/2" TWO SPEED KNIFE, STAINLESS STEEL HOLLOWGROUND. BUILT IN, TWO STONE, DUAL ACTION KNIFE 165-80-090195 EA 1 1 $3,994.93 165-80-090328 EA 1 1 $126.91 165-80-15 CUTTER, VEGETABLE 165-80-150015 EA 3 30 $4,167.30 165-80-150023 EA 3 24 $1,063.74 165-80-150049 EA 2 14 $1,858.36 165-85-21 TILTING SKILLETS 165-85-210459 EA 1 1 $13,951.27 165-85-211507 EA 1 1 $11,171.70 165-88-11 SHELVING/STORAGE SYSTEM, NO TOOLS REQUIRED FOR ASSEMBLY. POSTS AND SHELF FRAMES TO BE STEEL WITH ELECTROPLATED SUBSTRATE AND HIGHLY 165-88-110169 EA 1 6 $458.34 165-88-110177 EA 1 21 $1,887.90 165-88-110441 EA 1 28 $481.88 165-88-110466 EA 1 14 $229.74 165-88-110474 EA 1 14 $272.58 165-91-15 TOASTER, ELECTRIC, POP-UP. ONE YEAR WARRANTY. SOLID STATE CONTROL. ONE CRUMB TRAY FOR EACH TWO SLOTS. CHROME EXTERIOR 165-91-150426 EA 1 2 $1,580.00 CLASS TOTAL $723,832.22 175-13-09 CHEMICALS, LABORATORY, (ACIDS) 175-13-090054 CS 3 3 $105.09 175-13-090963 EA 1 12 $91.32 175-13-093504 CS 2 4 $136.40 175-13-093538 CS 2 6 $339.36 175-13-093710 EA 1 1 $10.68 175-13-094866 EA 1 1 $54.17 175-13-095764 CS 2 2 $99.78 175-13-095772 CS 1 1 $49.89 175-13-095780 CS 1 6 $373.20 175-13-095905 CS 2 2 $68.96 175-13-095913 CS 2 2 $68.96 175-13-096481 EA 1 1 $10.29 175-13-096531 CS 1 2 $76.98 175-13-098206 EA 4 5 $28.90 175-13-098230 BOT 1 0 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 76 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 175-13-098289 EA 1 1 $8.57 175-13-22 CHEMICAL BASES, LABORATORY 175-13-220438 CS 1 2 $101.92 175-13-225635 CS 1 3 $424.86 175-13-227706 EA 2 3 $69.00 175-13-227763 CS 1 1 $57.29 175-13-40 CHEMICALS, LABORATORY - DRY (F-M) 175-13-408397 EA 1 3 $83.31 175-13-43 CHEMICALS, LABORATORY - DRY (T-Z) 175-13-435101 EA 1 1 $7.00 175-13-47 CHEMICALS, ORGANIC DRYS 175-13-477707 EA 1 1 $9.36 175-13-478002 EA 4 8 $69.84 175-13-478069 EA 1 3 $30.60 175-13-478176 EA 1 1 $6.29 175-13-48 CHEMICALS, INORGANIC DRYS 175-13-480578 EA 1 1 $8.27 175-13-480586 CS 1 2 $102.18 175-13-480958 EA 1 1 $11.59 175-13-481352 EA 1 1 $8.79 175-13-481477 EA 1 1 $82.66 175-13-481618 CS 1 2 $152.98 175-13-481766 CS 1 2 $120.80 175-13-481980 EA 1 1 $15.64 175-13-484307 EA 1 1 $15.63 175-13-486047 EA 1 2 $18.36 175-13-486229 EA 1 1 $10.12 175-13-486286 CS 1 1 $36.47 175-13-486526 EA 1 4 $77.56 175-13-487771 EA 1 3 $24.72 175-13-487805 CS 1 1 $45.57 175-13-487847 CS 4 8 $351.02 175-13-487870 EA 1 1 $5.23 175-13-488068 EA 1 1 $10.58 175-13-488415 EA 1 1 $6.74 175-13-488753 EA 1 1 $12.21 175-13-489694 EA 1 1 $10.71 175-13-489751 EA 1 1 $10.54 175-13-68 CHEMICALS, LABORATORY (SPECIALTY SOLVENTS) 175-13-680060 EA 1 3 $8.34 175-13-680078 CS 1 1 $33.26 175-13-680086 EA 3 4 $49.20 175-13-680094 CS 6 35 $1,721.30 175-13-680276 CS 2 7 $575.61 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 77 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 175-13-680334 CS 1 4 $220.84 175-13-680466 CS 2 18 $1,852.92 175-13-680524 CS 1 1 $59.80 175-13-680706 EA 1 2 $57.00 175-13-680862 EA 1 1 $21.29 175-13-681274 EA 1 1 $5.50 175-13-681308 CS 1 1 $89.46 175-13-681506 EA 1 1 $7.13 175-13-681522 EA 1 15 $122.70 175-13-682009 CS 1 5 $422.80 175-13-682025 CS 1 2 $111.12 175-13-682033 EA 3 36 $471.96 175-13-682058 CS 1 2 $169.12 175-13-682728 EA 1 1 $5.02 175-13-682868 EA 4 56 $245.28 175-13-682892 EA 2 5 $71.85 175-13-682900 CS 10 25 $1,436.75 175-13-682983 EA 1 2 $21.60 175-13-683007 EA 3 13 $274.56 175-13-683015 CS 2 4 $337.88 175-13-683064 EA 1 1 $20.54 175-13-683213 CS 1 0 $0.00 175-13-683239 EA 2 2 $17.20 175-13-683247 CS 2 5 $172.00 175-13-683270 EA 2 1 $3.16 175-13-683312 CS 1 1 $33.00 175-13-683353 EA 1 1 $25.71 175-13-683577 EA 1 1 $19.41 175-13-683692 EA 1 2 $9.32 175-13-683700 EA 3 8 $62.40 175-13-683734 CS 2 3 $93.57 175-13-684112 EA 1 1 $8.89 175-13-684187 EA 1 3 $14.10 175-13-684211 CS 6 10 $537.30 175-13-685580 EA 2 5 $46.15 175-13-685598 EA 1 4 $37.44 175-13-685622 EA 2 9 $83.07 175-13-685689 CS 2 3 $35.67 175-13-686414 EA 1 6 $30.18 175-13-686463 EA 1 1 $25.94 175-13-686471 CS 1 1 $104.25 175-13-686976 CS 1 1 $88.62 175-13-688162 EA 1 3 $88.23 175-13-688170 CS 1 1 $119.25 175-13-688212 EA 3 7 $28.30 175-13-689210 EA 2 12 $99.96 175-13-689483 CS 2 2 $97.40 175-29-66 ROTARY EVAPORATION SYSTEM 175-29-663266 EA 1 1 $3,432.22 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 78 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 175-33-55 PAPER, FILTER, QUALITATIVE - MEDIUM RETENTION, GENERAL PAPER, RETAINS MEDIUM CRYSTALLINE PRECIPITATES (5-10 MICRON), SMOOTH 175-33-551903 PKG 1 7 $21.77 175-33-58 PAPER, FILTER, QUANTITATIVE - FINE RETENTION - RETAINS FINE PRECIPITATES (LESS THAN 5 MICRON) 175-33-581405 PKG 1 1 $2.45 175-42-03 BEAKERS (LABORATORY GLASSWARE) 175-42-030626 PKG 1 1 $20.63 175-42-030824 CS 1 1 $79.56 175-42-031145 PKG 11 26 $548.34 175-42-031400 PKG 9 36 $786.96 175-42-031665 PKG 8 32 $637.76 175-42-031921 PKG 12 44 $883.08 175-42-032382 PKG 6 30 $698.70 175-42-032648 PKG 4 11 $166.54 175-42-032903 PKG 2 14 $323.54 175-42-033166 PKG 5 8 $231.44 175-42-033364 CS 1 1 $92.27 175-42-033422 PKG 1 2 $48.28 175-42-033687 PKG 5 6 $229.08 175-42-036144 PKG 1 3 $95.31 175-42-036409 PKG 1 1 $63.19 175-42-036920 EA 1 2 $76.10 175-42-038652 PKG 1 2 $59.96 175-42-05 BOTTLES, LABORATORY, MISC. 175-42-051200 CS 1 1 $88.09 175-42-051507 CS 2 2 $225.80 175-42-051556 CS 2 2 $289.60 175-42-051606 CS 2 2 $221.02 175-42-051655 CS 2 3 $206.37 175-42-12 BURETS (LABORATORY GLASSWARE) 175-42-121722 EA 2 2 $160.64 175-42-124908 CS 1 6 $490.56 175-42-124932 EA 1 14 $684.46 175-42-124940 EA 3 82 $5,945.82 175-42-15 CYLINDERS, GRADUATED, HYDROMETER, MIXING, AND STUDENT (LABORATORY GLASSWARE) 175-42-157502 EA 2 6 $118.44 175-42-157528 EA 3 9 $161.15 175-42-157544 CS 1 4 $74.76 175-42-157569 EA 4 15 $325.08 175-42-157585 EA 1 2 $67.06 175-42-157700 PKG 2 6 $193.86 175-42-157726 CS 2 2 $388.56 175-42-157742 PKG 4 14 $145.18 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 79 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 175-42-157783 PKG 7 21 $219.03 175-42-157809 CS 1 1 $195.89 175-42-157825 PKG 8 21 $267.33 175-42-157841 CS 2 2 $318.34 175-42-157882 CS 3 3 $645.81 175-42-157908 EA 2 10 $240.80 175-42-157940 EA 1 2 $77.00 175-42-158203 CS 1 10 $661.80 175-42-158245 CS 1 10 $807.20 175-42-158344 CS 1 3 $197.16 175-42-158625 EA 2 13 $590.72 175-42-23 175-42-231455 PKG 1 1 $34.73 175-42-231489 PKG 1 1 $38.06 175-42-27 FLASKS, VOLUMETRIC (LABORATORY GLASSWARE) 175-42-273747 PKG 1 2 $180.44 175-42-273788 PKG 2 10 $962.70 175-42-273887 PKG 1 2 $297.34 175-42-275866 CS 1 4 $547.52 175-42-278357 CS 1 1 $122.37 175-42-278605 PKG 1 1 $91.84 175-42-279009 CS 2 12 $1,113.84 175-42-28 FLASKS, FILTERING, STOPPERED, AND WIDE MOUTH (LABORATORY GLASSWARE) 175-42-281385 CS 1 1 $121.15 175-42-281427 CS 1 1 $253.35 175-42-29 FLASKS, ERLENMEYER 175-42-290501 PKG 1 2 $51.14 175-42-290527 CS 2 3 $305.28 175-42-290543 PKG 3 6 $153.42 175-42-290568 CS 2 5 $508.80 175-42-290584 PKG 2 4 $99.40 175-42-290600 CS 3 7 $686.49 175-42-290626 PKG 3 7 $189.98 175-42-290642 CS 1 1 $109.30 175-42-290683 PKG 2 5 $80.55 175-42-290709 CS 2 2 $191.56 175-42-290741 CS 1 1 $103.91 175-42-290758 PKG 3 9 $238.23 175-42-290782 PKG 2 6 $229.38 175-42-290824 PKG 1 0 $0.00 175-42-290865 EA 1 4 $223.12 175-42-291004 PKG 1 1 $28.96 175-42-291046 PKG 2 4 $122.96 175-42-291087 PKG 1 1 $19.01 175-42-291129 PKG 1 1 $21.12 175-42-291160 PKG 3 4 $161.44 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 80 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 175-42-33 FUNNELS, CHEMICAL AND POWDER (LABORATORY GLASSWARE) 175-42-334408 PKG 1 2 $45.14 175-42-334523 PKG 2 2 $124.72 175-42-334549 CS 1 1 $249.42 175-42-37 COVER GLASSES, FOR SLIDES, DISPOSABLE (LABORATORY GLASSWARE) 175-42-378025 PKG 1 10 $30.70 175-42-378124 PKG 1 10 $30.70 175-42-378207 CS 1 1 $34.27 175-42-378223 CS 4 16 $548.48 175-42-378306 CS 1 1 $34.27 175-42-378322 CS 2 14 $501.48 175-42-378520 CS 1 1 $30.75 175-42-43 PIPETS, SEROLOGICAL AND VOLUMETRIC (LABORATORY GLASSWARE) 175-42-435262 CS 2 12 $988.32 175-42-439124 PKG 1 2 $82.56 175-42-439181 PKG 1 1 $131.06 175-42-44 175-42-442540 CS 1 1 $65.29 175-42-46 PIPETS, PASTEUR, DISPOSABLE 175-42-462001 CS 3 45 $970.65 175-42-65 TUBES, CULTURE, DISPOSABLE 175-42-650407 CS 1 3 $76.59 175-42-650704 CS 1 10 $399.70 175-42-650803 CS 1 10 $432.10 175-42-66 TUBES, CULTURE REUSABLE 175-42-660547 CS 1 1 $178.58 175-42-660604 CS 1 1 $217.44 175-42-661008 CS 1 2 $367.66 175-42-661065 CS 1 1 $223.60 175-42-67 TUBES, TEST, GENERAL PUPOSE, BEADED RIM, MUST MEET ASTM SPECIFICATION E982, TYPE I 175-42-670108 CS 1 1 $140.47 175-42-670306 CS 1 10 $1,561.70 175-42-671106 CS 1 1 $143.23 175-42-85 VIALS, SAMPLE, BOROSILICATE GLASS 175-42-854108 PKG 1 2 $52.08 175-42-86 VIAL, EPA, PRECLEANED, CLEAR BOROSILICATE GLASS, CAP ATTACHED TO VIAL, EPA WASH PROTOCOL B, CERTIFIED FOR VOLATILES ANALYSIS, OPEN 175-42-860105 CS 1 2 $99.34 175-42-860204 CS 4 32 $1,328.96 175-42-87 VIAL, SCINTILLATION, BOROSILICATE GLASS *** END OF NIGP DESCRIPTION TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 81 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 175-42-871029 CS 1 1 $80.60 175-54-42 FILM, WRAPPING, LABORATORY 175-54-421606 EA 3 11 $159.39 ROLL 2 12 $173.88 175-65-51 PH INDICATORS, BUFFERS, AND ELECTRODE SOLUTIONS 175-65-510959 EA 1 3 $15.69 175-65-511064 EA 1 3 $15.69 175-65-511072 CS 1 1 $62.76 175-65-511213 CS 1 1 $62.76 175-68-11 BEAKERS (PLASTICWARE, REUSABLE) 175-68-110856 CS 1 0 $0.00 175-68-114205 CS 1 2 $40.94 175-68-114254 PKG 1 1 $5.12 175-68-12 BOTTLES (PLASTICWARE, REUSABLE) 175-68-120129 CS 1 3 $32.76 175-68-129351 CS 1 3 $551.52 175-68-18 CONTAINERS (PLASTICWARE, DISPOSABLE) 175-68-184158 CS 5 53 $574.52 175-68-185353 CS 4 8 $194.56 175-68-20 CUBITAINERS, PLASTICWARE, REUSABLE 175-68-201101 CS 3 53 $6,137.40 175-68-201200 CS 7 13 $3,762.20 175-68-24 DISHES (PLASTICWARE, DISPOSABLE) 175-68-241875 CS 1 15 $519.60 175-68-242501 CS 4 24 $1,425.36 175-68-242758 CS 4 28 $1,394.96 175-68-243905 CS 7 6 $221.46 175-68-35 FUNNELS, JARS, PANS, VIALS (PLASTICWARE, REUSABLE) 175-68-352755 PKG 1 1 $8.21 175-68-353050 PKG 1 1 $6.90 175-68-354850 PKG 1 1 $10.29 175-68-355055 PKG 1 1 $12.86 175-68-58 PIPETS AND TIPS (PLASTICWARE, DISPOSABLE) 175-68-580603 CS 1 10 $994.30 175-68-584506 CS 2 21 $1,486.38 175-68-78 TUBES, CENTRIFUGE (PLASTICWARE) 175-68-781508 PKG 7 44 $418.88 175-68-782605 CS 8 43 $2,466.91 175-68-783009 CS 5 10 $669.20 175-68-80 TUBES, CULTURE (PLASTICWARE) TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 82 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 175-68-803559 CS 3 4 $277.68 175-70-21 PORCELAIN WARE 175-70-213904 CS 1 0 $0.00 175-77-50 SAND, TEST 175-77-505807 CS 1 2 $46.96 175-77-52 SAND, CEMENT TESTING, OTTAWA GRADE 175-77-527405 EA 1 1 $5.87 175-82-77 STIRRERS, HOT PLATE 175-82-771345 EA 2 3 $900.00 175-87-40 THERMOMETERS, MERCURY, GLASS, WHITE BACK 175-87-401005 EA 1 50 $125.00 CLASS TOTAL $75,555.71 180-02-10 CALCIUM CARBONATE (MARBLE, LIMESTONE) PER TX SPEC. NO. 180-02-04 , LATEST ISSUE TCI CODE 44 180-02-100107 LB 4 168,000 $28,560.00 180-02-100206 LB 1 42,000 $7,560.00 180-04-42 HYDROCHLORIC ACID, INHIBITED, 20 DEGREE BAUME', MEETING TEXAS SPECIFICATION NO. 180-04-03A, LATEST ISSUE, TCI CODE 25 180-04-420107 LB 1 12,500 $2,375.00 180-20-20 BACTERIOSTATE: TCC (TRICLOCARBAN) 3,4,4 - TRICHLOROCARBAMILIDE TRICLOCARBAN, ACTIVE INGREDIENT MUST BE 3-V, INC. 3CCL/M OR EQUAL. 180-20-200103 LB 4 3,856 $29,397.12 180-20-200202 LB 1 3,500 $25,795.00 180-24-25 SODIUM CARBONATE (SODA ASH), ANHYDROUS, MEETING TEXAS SPECIFICATION NO. 180-24-02B, LATEST ISSUE TCI CODE 50 180-24-250203 LB 6 249,900 $47,481.00 180-30-18 BRIGHTENER, FLOURESCENT MEETING TEXAS SPECIFICATION NO. 180-30-01A, LATEST ISSUE TCI CODE 08 180-30-180105 LB 1 528 $2,275.68 180-36-16 CHLORINE CARRIER, ORGANIC-SODIUM DICHLORISOCYANURATE,(SODIUM DICHLORO - S- TRIAZINATRIONE), TEXAS SPEC 180-36-01C, LATEST ISSUE, 180-36-160101 LB 1 24,860 $42,759.20 180-36-160200 LB 3 69,740 $127,624.20 180-48-76 SOAP BASE, TALLOW-COCONUT, PARTICULATE FORM, GRADE A, WHITE/COLORLESS, MEETING TEXAS SPECIFICATION NO. 180-48-11A, LATEST 180-48-760104 LB 1 630,000 $340,200.00 180-48-760203 LB 2 410,000 $221,400.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 83 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 180-54-77 STABILIZERS, FOAM, COCO DIETHANOLAMIDE, MEETING TEXAS SPECIFICATION NO. 180-54-02B, LATEST ISSUE TCI CODE 12 180-54-770104 LB 3 13,500 $16,875.00 180-54-770203 LB 1 13,050 $16,312.50 180-62-30 COPOLYMERS, ACRYLIC, COMBINATION OF OLIGOMETRIC & EMULSION POLYMERS INTERNALLY PLASTICIZED AND INTER-CROSS LINKED W/ZINC. SOLIDS: 180-62-300100 LB 1 44,840 $52,911.20 180-62-300209 LB 1 39,660 $46,798.80 180-74-77 SODIUM TRIPOLYPHOSPHATE, ANHYDROUS, (STPP), MEETING TEXAS SPECIFICATION NO. 180-74-03C, LATEST ISSUE, TCI CODE 61 180-74-770100 LB 1 42,900 $46,761.00 180-74-770209 LB 6 385,950 $412,966.50 180-84-75 SODIUM METASILICATE, ANHYDROUS, MEETING TEXAS SPECIFICATION NO. 180-84-02C, LATEST ISSUE TCI CODE 56 180-84-750100 LB 3 124,950 $71,221.50 180-84-750209 LB 7 499,800 $279,888.00 180-92-45 SURFACTANT, ANIONIC-SODIUM LINEAR ALKYL ARYL SULFONATE, MEETING TEXAS SPECIFICATION NO. 180-92-02B, LATEST ISSUE, TCI CODE 117 180-92-450206 LB 1 36,000 $82,800.00 180-92-50 SURFACTANT-LINEAR ALKYLATE SULFONIC ACID, MEETING TEXAS SPECIFICATION NO. 180-92-12B, LATEST ISSUE TCI CODE 83 180-92-500109 LB 2 79,020 $104,306.40 180-92-500208 LB 1 33,120 $48,024.00 180-92-56 SURFACTANT-SODIUM XYLENESULFONATE (40% ACTIVE), MEETING TEXAS SPECIFICATION NO. 180-92-11B, LATEST ISSUE, TCI CODE 62 180-92-560202 LB 1 11,340 $6,804.00 CLASS TOTAL $2,061,096.10 192-55-32 192-55-321002 CS 5 270 $13,165.20 192-55-321010 CS 2 7 $510.00 192-55-78 192-55-782534 DRUM 2 3 $2,625.00 192-85-13 ASPAHLT CLEANER - PAIL AND DRUM 192-85-132007 PAIL 3 216 $13,671.60 192-85-133013 DRUM 4 124 $71,300.00 192-85-133039 DRUM 5 12 $9,570.00 CLASS TOTAL $110,841.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 84 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 193-40-19 DRUG TESTING SYSTEM, STATIONARY LEVEL II - WITH DATA MANAGEMENT 193-40-190503 PKG 8 31 $13,462.37 193-40-190602 PKG 3 9 $3,908.43 193-40-190701 PKG 9 40 $17,370.80 193-40-191006 PKG 10 66 $28,661.82 193-40-191204 PKG 13 73 $31,701.71 193-40-195007 PKG 7 28 $12,159.56 193-40-195502 PKG 3 9 $3,908.43 193-40-32 DRUG TESTING PRODUCTS, PORTABLE 193-40-320100 PKG 202 2,658 $72,536.82 193-40-320514 PKG 5 21 $1,761.84 193-40-323500 EA 1 0 $0.00 PKG 2 400 $20,686.00 193-40-323518 PKG 1 4 $205.64 193-40-324060 PKG 1 0 $0.00 193-40-324490 PKG 1 0 $0.00 193-40-324508 EA 1 20 $1,507.00 193-40-324524 PKG 3 26 $2,889.67 193-40-54 MEDICAL DIAGNOSIS TESTS - PREGNANCY TEST 193-40-544022 PKG 3 21 $1,402.84 193-40-64 193-40-640515 KIT 2 30,000 $114,900.00 193-40-640606 KIT 1 1,000 $1,870.00 193-40-640614 KIT 4 26,000 $51,220.00 193-48-35 DRUG SCREENING TEST KITS 193-48-350232 CTN 5 21 $1,072.97 193-48-350240 EA 2 240 $12,883.20 193-48-350604 KIT 3 24,000 $49,680.00 CLASS TOTAL $443,789.10 195-18-36 195-18-361001 EA 2 10 $93.40 195-18-369004 EA 1 10 $40.40 195-18-369103 EA 1 1 $10.80 195-80-11 CLOCKS, WALL, BATTERY, WHITE DIAL W/BLACK NUMERALS, 1 YEAR GUARANTEE. 195-80-111805 EA 11 114 $2,455.56 195-80-111854 EA 8 95 $2,047.00 195-80-111904 EA 2 11 $237.01 195-80-112423 EA 21 260 $6,095.10 195-80-112456 EA 23 709 $16,633.31 195-80-112654 EA 25 367 $8,604.93 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 85 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 195-80-23 CLOCKS, WALL, QUARTZ CRYSTAL, BATTERY OPERATED, WHITE DIAL W/BLACK NUMERALS, 1 YEAR GUARANTEE 195-80-230803 EA 2 30 $643.20 195-80-231207 EA 8 167 $3,876.81 195-80-231504 EA 5 48 $1,113.12 195-80-232502 EA 8 42 $974.22 195-85-10 195-85-100100 EA 2 3,500 $49,140.00 CLASS TOTAL $91,964.86 200-06-21 APRONS, APPROX: 32" WIDE X 37" LONG. 200-06-210213 EA 11 303 $1,472.58 200-06-210254 EA 9 988 $4,772.04 200-10-76 SHIRTS, POLO, SHORT SLEEVE Approx. 50/50 polyester-cotton blend pique. Adult sizes. Unisex. Ribbed collar adn two button placket. 200-10-762001 EA 11 842 $4,051.34 200-10-762019 EA 1 3 $14.85 200-10-762209 EA 13 1,034 $4,963.18 200-10-762308 EA 15 3,005 $14,401.83 200-10-762316 EA 1 4 $19.80 200-10-762506 EA 16 3,850 $18,432.46 200-10-762522 EA 1 3 $15.75 200-10-762605 EA 17 3,258 $15,601.58 200-10-762704 EA 17 1,510 $7,245.46 200-10-77 200-10-771200 EA 1 1 $4.80 200-10-771317 EA 1 60 $301.80 200-10-771325 EA 1 48 $268.32 200-10-771408 EA 1 2 $9.60 200-10-771416 EA 1 65 $326.95 200-10-771424 EA 2 63 $352.17 200-10-771523 EA 1 50 $305.50 200-10-773420 EA 1 100 $749.00 200-10-773529 EA 1 100 $749.00 200-10-83 200-10-830345 EA 1 24 $129.36 200-10-831707 EA 2 72 $383.76 200-10-832705 EA 2 120 $640.32 200-10-832713 EA 1 30 $162.60 200-10-833703 EA 2 124 $668.36 200-10-833711 EA 1 60 $325.20 200-10-834719 EA 4 484 $3,148.48 200-10-834727 EA 1 60 $411.00 200-10-835708 EA 1 48 $312.96 200-10-88 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 86 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 200-10-881009 EA 1 2 $9.44 200-10-881058 EA 1 5 $23.60 200-10-881066 EA 1 60 $325.20 200-10-881108 EA 2 101 $544.30 200-10-881116 EA 1 60 $325.20 200-10-881157 EA 2 101 $622.06 200-10-881173 EA 1 90 $616.50 200-10-881215 EA 1 60 $411.00 200-10-98 WORKOUT SHORTS Adult sizes. Elastic waistband. Heavyweight plaited hersey cloth of 100% polyester. 200-10-980348 EA 3 192 $584.40 200-10-983201 EA 7 604 $1,839.80 200-10-983607 DOZ 2 172 $516.00 EA 11 1,380 $4,203.00 200-10-983615 EA 3 450 $1,444.50 200-10-984001 EA 13 1,906 $5,794.30 200-10-984019 EA 3 450 $1,444.50 200-10-984407 DOZ 1 72 $259.20 EA 10 1,040 $3,801.36 200-10-984605 EA 5 278 $1,016.04 200-12-10 CAPS, PAPER (FOOD SERVICE TYPE) APPROXIMATELY 3-1/2 IN. BY 11 IN. ADJUSTABLE TO HEAD SIZE. DESIGN OF CAP SHOULD BE SIMILAR TO "CLASSY 200-12-100101 CS 4 14 $683.06 200-12-14 CAPS, BASEBALL 200-12-140255 EA 23 5,616 $53,970.30 200-12-140305 EA 4 682 $4,881.18 200-15-50 LAB COATS, DISPOSABLE, WHITE, TYVEK OR EQUAL, WITH LONG SLEEVES, COLLAR AND VELCRO SNAPS 200-15-500307 DOZ 1 3 $91.17 200-16-21 200-16-211003 EA 2 273 $82,719.00 200-16-49 200-16-494005 EA 1 100 $1,620.00 200-16-495002 EA 1 100 $1,620.00 200-16-496000 EA 1 100 $1,620.00 200-17-10 CLOTHING (FOR PRISONERS) 7.5 OZ POLY COTTON TWILL 200-17-100015 EA 2 120 $598.80 200-17-100031 EA 3 110 $548.90 200-17-100056 EA 5 190 $948.10 200-17-100064 EA 3 130 $687.70 200-17-100072 EA 4 140 $700.00 200-17-100080 EA 1 20 $113.60 200-17-100098 EA 13 827 $5,119.13 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 87 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 200-17-100114 EA 30 2,457 $15,208.83 200-17-100130 EA 39 4,747 $29,383.93 200-17-100148 EA 22 1,709 $11,501.57 200-17-100155 EA 44 5,119 $34,297.30 200-17-100163 EA 9 432 $3,097.44 200-17-100197 EA 3 51 $810.90 200-17-100213 EA 2 29 $461.10 200-17-100239 EA 3 7 $111.30 200-17-100247 EA 3 7 $115.43 200-17-100254 EA 3 4 $65.96 200-18-10 JACKET. OXFORD NYLON SHELL. FULLY LINED WITH NYLON QUILTED TO POLYESTER FIBERFILL. REINFORCED SLASH POCKETS. RAGLAND SLEEVES. 200-18-100030 EA 1 50 $1,045.00 200-18-100055 EA 6 223 $4,660.70 200-18-100071 EA 7 342 $7,147.80 200-18-100097 EA 6 336 $7,022.40 200-18-100113 EA 5 204 $4,263.60 200-19-32 200-19-323003 CS 1 4 $259.92 200-19-45 200-19-455003 BOX 1 4 $251.96 200-19-456001 BOX 1 1 $62.99 200-19-457009 BOX 1 1 $62.99 200-19-52 200-19-521002 BOX 1 1 $55.17 200-19-521010 BOX 1 2 $110.34 200-19-521028 BOX 1 1 $55.17 200-27-35 GLOVES, MEN'S 8 OZ. CANVAS, KNIT WRIST, GOOD QUALITY, TIGHTLY WOVEN CANTON FLANNEL OF AT LEAST 8 OZ. PER YD. OF UNCUT MATERIAL IN 200-27-350113 DOZ 15 3,189 $11,002.05 200-27-60 GLOVES, POLYETHYLENE, APPROX. 1-MIL WEIGHT, FIVE FINGERED, REGULAR CUFF LENGTH WITH WATERTIGHT SEAMS, CHEMICALLY INERT, NON-TOXIC, ONE 200-27-601309 CTN 1 2 $82.36 200-27-80 GLOVES, PLASTIC DOT. GLOVES TO BE CONSTRUCTED OF APPROX. 10 OZ. WHITE CANTON FLANNEL AND IMPREGNATED WITH BLACK POLYVINYL CHLORIDE 200-27-800224 DOZ 3 212 $932.80 200-27-800331 DOZ 13 765 $3,366.00 200-27-96 GLOVES, WORK, MADE OF SELECT SIDE-SPLIT LEATHER. NO SHANK OR TAIL LEATHER WILL BE ACCEPTED. TO BE GUNN CUT, W/LEATHER PALM & FULL 200-27-960218 DOZ 1 1 $8.31 200-27-960325 DOZ 2 13 $108.03 200-27-960432 DOZ 10 1,797 $14,915.10 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 88 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 200-39-16 ANKLETS, BOBBY SOCKS BULKY HEAVY WEIGHT RIBBED KNIT CREW STYLE TOP. COMBED COTTON. WHITE. 12 PAIR TO A DOZEN 200-39-161805 DOZ 1 75 $288.75 200-39-45 SOCKS, TUBE, MENS Approx. 80% cotton, 20% polyester. Minimum weight: not less than 26 oz./dozen. First quality. Length: not less 200-39-450166 DOZ 1 71 $355.00 200-39-450174 DOZ 3 137 $751.05 200-39-50 SOCKS, WORK, MENS, STRETCH, ANKLE LNGTH, ELASTIC TOP. BLEND: APPROX. 80-90% COTTON, 10-20% POLYESTER, "CUSHION FOOT". APPROX 108 200-39-501224 DOZ 6 564 $2,363.20 200-39-501240 DOZ 5 423 $2,101.85 200-42-12 BRASSIERES. GOOD QUALITY WHITE, APPROX. 65% POLYESTER AND 35% COTTON BLEND, PERMANENT PRESS, SANFORIZED, LIVE ELASTIC INSERTS IN 200-42-121325 DOZ 1 2 $36.54 200-42-122323 DOZ 1 5 $91.35 200-42-122349 DOZ 4 13 $235.23 200-42-122364 DOZ 3 12 $219.24 200-42-122380 DOZ 3 12 $215.82 200-42-122406 DOZ 1 2 $36.54 200-42-123347 DOZ 1 4 $73.08 200-42-123362 DOZ 4 19 $347.13 200-42-123388 DOZ 3 13 $231.81 200-42-123404 DOZ 3 12 $213.54 200-42-123446 DOZ 2 6 $109.62 200-42-124345 DOZ 2 4 $83.40 200-42-124360 DOZ 2 6 $125.10 200-42-124386 DOZ 1 2 $41.70 200-42-124402 DOZ 3 8 $166.80 200-42-124428 DOZ 5 13 $267.15 200-42-124444 DOZ 2 6 $125.10 200-42-124469 DOZ 1 2 $41.70 200-42-124485 DOZ 1 2 $41.70 200-42-124501 DOZ 1 2 $44.38 200-42-124527 DOZ 1 2 $44.38 200-42-16 BRASSIERES, WOMEN, GOOD QUALITY, WHITE ONLY. 65% POLYESTER/35% COTTON BLEND, APPROX. DIAMOND CENTER PANEL, WIDE STRETCH UNDERBAND 200-42-160018 DOZ 2 27 $2,096.06 200-42-160026 DOZ 1 6 $480.12 200-42-160034 DOZ 2 31 $2,480.62 200-42-160059 DOZ 2 25 $1,940.98 200-42-160075 DOZ 4 47 $3,622.06 200-42-160091 DOZ 2 12 $960.24 200-42-160117 DOZ 3 15 $1,170.54 200-42-160133 DOZ 2 37 $7,368.16 200-42-20 BRASSIERES, GLAMORISE MAGIC LIFT. INNER BAND WITH UNIQUE CROSS UNDER AND OVER DESIGN IS BUILT FOR BETTERUPLIFT, SEPERATION AND TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 89 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 200-42-200038 EA 2 56 $1,400.56 200-42-200053 EA 1 48 $1,200.48 200-42-200178 EA 1 48 $1,200.48 200-42-200210 EA 1 48 $1,200.48 200-42-200632 EA 1 48 $1,200.48 200-42-200772 EA 1 96 $2,400.96 200-42-200913 EA 1 24 $600.24 200-42-21 LINGERIE, FEMALE: GOWNS, ROBES, PAJAMAS 200-42-211035 PR 3 151 $1,807.47 200-42-212058 PR 9 355 $4,274.95 200-42-30 PANTIES, WOMEN, APPROX. 50/50 POLY COTTON BLEND BRIEF STYLE, MACHINE WASHABLE, TUMBLE DRY, PRE-SHRUNK, WHITE ONLY. CLOSE 200-42-300036 DOZ 1 16 $105.12 200-42-300051 DOZ 7 69 $449.23 200-42-300077 DOZ 5 87 $571.59 200-42-300093 DOZ 9 104 $679.59 200-42-300119 DOZ 4 64 $491.52 200-42-300135 DOZ 2 25 $192.00 200-42-300150 DOZ 5 64 $518.81 200-42-300176 DOZ 2 8 $65.20 200-42-300192 DOZ 1 8 $65.20 200-42-36 PANTIES, APPROX. 50/50 POLY COTTON BLEND BRIEFS, WHITE ONLY. BRIEF STYLE WITH CLOSE KNIT LEG BAND. SOFT 2-PLY COTTON YARN, CLOSE 200-42-362333 DOZ 2 62 $401.80 200-42-362382 DOZ 4 60 $383.76 200-42-362424 DOZ 6 66 $424.76 200-42-362465 DOZ 5 32 $205.00 200-42-362507 DOZ 3 52 $385.92 200-42-362549 DOZ 1 15 $115.20 200-42-59 200-42-590016 CS 1 100 $1,619.00 200-42-590024 CS 2 113 $1,829.47 200-42-590032 CS 1 100 $1,619.00 200-42-590040 CS 1 100 $1,763.00 200-42-590057 CS 1 100 $1,763.00 200-42-590065 CS 2 112 $1,974.56 200-42-590073 CS 2 112 $2,138.08 200-42-590081 CS 2 110 $2,099.90 200-42-590099 CS 1 100 $1,909.00 200-42-62 PANTIES. 100% COTTON LADY'S BRIEF. GOOD QUALITY LIVE ELASTIC WAISTBAND TO BE DOUBLE STITCHED TO GARMENT. REINFORCED DOUBLE 200-42-620011 DOZ 6 764 $10,467.02 200-42-620029 DOZ 6 1,076 $14,740.61 200-42-620037 DOZ 9 1,672 $22,912.63 EA 1 24 $328.56 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 90 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 200-42-620045 DOZ 9 1,812 $25,548.96 200-42-620052 DOZ 8 1,207 $17,014.21 200-42-620060 DOZ 9 761 $10,727.48 200-42-620078 DOZ 6 278 $4,137.61 200-42-620086 DOZ 8 267 $3,973.29 200-42-620094 DOZ 7 166 $2,471.42 200-44-38 200-44-380515 PR 1 50 $400.00 200-44-380861 PR 1 50 $400.00 200-44-381018 PR 1 50 $400.00 200-44-381265 PR 1 50 $400.00 200-44-381364 PR 1 50 $400.00 200-44-381513 PR 1 50 $400.00 200-44-381919 PR 1 100 $800.00 200-44-60 WATER SAFETY WEAR FOR USE BY THE TEXAS PARKS AND WILDLIFE DEPARTMENT. REFER TO SECTION 1.19 FOR DETAILED SPECIFICATIONS. 200-44-601001 EA 67 560 $22,030.75 200-44-602009 EA 44 255 $9,152.40 200-44-78 200-44-783445 PR 1 24 $240.00 200-44-783601 PR 1 24 $240.00 200-44-783809 PR 1 24 $240.00 200-45-19 RAINCOAT, APPROX. 35MM PVC ON POLYESTER BROADLOOM FABRIC, APPROX. 49" IN LENGTH W/CORDUROY COLLAR; CAPE VENTED BACK; TWO SLASH 200-45-192000 EA 2 14 $68.74 200-45-193008 EA 2 25 $122.75 200-45-194006 EA 7 612 $3,004.92 200-45-195003 EA 1 6 $29.46 200-45-196001 EA 1 6 $31.32 200-45-197009 EA 2 16 $84.64 200-45-20 PONCHO RAINWEAR. APPROX. 10MM UNSUPPORTED SINGLE PLY PVC, APPROX. 50 X 80, LIGHTWEIGHT, ATTACHED HOOD WITH POUCH FOR STORAGE, SIDE 200-45-200100 EA 4 1,044 $1,085.76 200-49-31 200-49-311101 EA 1 4 $63.60 200-49-311408 EA 1 4 $63.60 200-49-311705 EA 1 4 $63.60 200-49-312109 EA 1 4 $63.60 200-49-312307 EA 1 4 $65.96 200-49-53 200-49-531153 EA 1 20 $123.80 200-49-531302 EA 2 80 $495.20 200-49-531450 EA 3 260 $1,609.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 91 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 200-49-531609 EA 3 180 $1,206.00 200-49-531708 EA 3 90 $605.70 200-49-531807 EA 2 72 $516.24 200-49-74 200-49-741000 EA 1 20 $99.80 200-49-741505 EA 2 40 $199.60 200-49-742008 EA 1 10 $49.90 200-49-742503 EA 2 60 $300.00 200-49-743006 EA 2 40 $211.60 200-49-743501 EA 1 20 $113.60 200-57-10 SHIRTS, GOLF TYPE, SHORT SLEEVE PULLOVER. SINGLE BREAST POCKET. PLACKET FRONT OPENING AND TOP-STITCHED SELF-FABRIC COLLAR WITH 200-57-100016 EA 1 72 $389.52 200-57-100032 EA 4 238 $1,287.58 200-57-100057 EA 4 326 $1,763.66 200-57-100073 EA 4 356 $1,925.96 200-57-100099 EA 4 241 $1,672.54 200-57-100115 EA 2 138 $1,210.26 200-57-30 SHIRT, POLO, APPROX. 50/50 POLY COTTON BLEND PIQUE, ADULT SIZES, UNISEX, SHORT SLEEVE, RIBBED COLLAR AND TWO (2) BUTTON PLACKET. TOP 200-57-300038 EA 1 6 $31.08 200-57-300053 EA 4 358 $1,854.44 200-57-300061 EA 8 572 $2,962.96 200-57-300087 EA 9 462 $2,869.02 200-57-300103 EA 5 174 $1,343.28 200-69-05 BRIEFS, MALE, CLOSE KNIT OR RIB KNIT. PRESHRUNK APPROX. 50/50 POLY COTTON. HEAT RESISTANT ELASTIC WAIST BAND. STRETCHABLE FABRIC IN 200-69-053005 DOZ 1 20 $264.40 200-69-053401 DOZ 1 50 $661.00 200-69-053807 DOZ 1 200 $2,644.00 200-69-054201 DOZ 1 200 $2,644.00 200-69-054482 DOZ 2 110 $1,454.20 200-69-054631 DOZ 2 60 $793.20 200-69-06 BRIEFS, MALE, CLOSE KNIT OR RIB KNIT. PRESHRUNK APPROX. 50/50 POLY COTTON BLEND. HEAT RESISTANT ELASTIC WAIST BAND. STRETCHABLE FABRIC 200-69-061008 DOZ 1 16 $192.80 200-69-061206 DOZ 1 16 $192.80 200-69-061404 DOZ 1 16 $192.80 200-69-061602 DOZ 1 16 $192.80 200-69-063004 DOZ 2 28 $293.44 200-69-063400 DOZ 6 83 $860.09 200-69-063806 DOZ 13 312 $3,191.76 200-69-064200 DOZ 14 358 $3,589.34 200-69-064481 DOZ 5 37 $420.56 200-69-064630 DOZ 2 9 $101.52 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 92 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 200-69-07 BRIEFS, MALE, CLOSE KNIT OR RIB KNIT. APPROX: 50/50 POLY COTTON BLEND. COTTON COVERED ELASTIC LEG BANDS. GOOD QUALITY ELASTIC. 200-69-071205 DOZ 4 33 $341.29 200-69-071403 DOZ 5 79 $814.92 200-69-071601 DOZ 9 124 $1,299.52 200-69-071700 DOZ 1 12 $125.76 200-69-071809 DOZ 4 47 $492.56 200-69-071908 DOZ 4 80 $838.40 200-69-072005 DOZ 3 21 $240.00 200-69-072104 DOZ 1 5 $54.40 200-69-12 PAJAMAS, MENS, POLYESTER/COTTON BLEND. FULL CUT AND WELL MADE. SEAMS ARE SAFETY STITCHED & SERGED. ASSORTED PATTERNS AND ASSORTED 200-69-124459 PR 2 185 $1,487.40 200-69-124475 PR 1 6 $55.02 200-69-18 PAJAMAS, MENS. POLYESTER/COTTON BLEND. FULL CUT AND WELL MADE. SEAMS ARE SAFETY STITCHED AND SERGED. ASSORTED PATTERNS AND 200-69-186672 PR 1 48 $335.04 200-69-187787 PR 2 160 $1,116.80 200-69-188892 PR 2 160 $1,286.40 200-69-189908 PR 1 60 $482.40 200-69-189924 PR 2 113 $1,036.21 200-69-21 UNDERWEAR, PAJAMAS AND ROBES, MALE 200-69-212460 PR 2 136 $1,802.00 200-69-212486 PR 3 230 $3,047.50 200-69-212502 PR 6 340 $4,505.00 200-69-212569 EA 6 2,082 $4,164.00 200-69-212577 EA 4 798 $1,795.50 200-69-48 BASIC "T", APPROX. 50/50 POLY COTTON BLEND, ADULT SIZE, UNISEX, SHORT SLEEVE, FULL CUT ROUND NECK. PRE-SHRUNK. WHITE ONLY 200-69-480349 DOZ 1 6 $79.68 200-69-480380 DOZ 3 21 $278.88 200-69-480422 DOZ 6 98 $1,291.48 200-69-480463 DOZ 9 108 $1,377.80 200-69-480489 DOZ 5 32 $485.30 200-69-480505 DOZ 2 14 $230.36 200-69-50 BASIC "T" SHIRT, APPROX. 50/50 POLY COTTON BLEND, ADULT SIZES, PRE-SHRUNK. UNISEX, SHORT SLEEVE, FULL CUT. ROUND NECK. DARK 200-69-500385 DOZ 2 16 $426.72 200-69-500427 DOZ 7 66 $1,760.22 200-69-500468 DOZ 4 59 $1,573.53 200-69-500484 DOZ 6 84 $3,513.72 200-69-500500 DOZ 2 8 $388.00 200-69-52 BASIC "T" SHIRT, APPROX. 50/50 POLY COTTON BLEND, ADULT SIZES, UNISEX, SHORT SLEEVE, FULL CUT. ROUND NECK. BRIGHT COLORS. TYPICAL TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 93 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 200-69-520342 DOZ 3 26 $580.22 200-69-520383 DOZ 3 49 $1,090.48 200-69-520425 DOZ 3 81 $1,888.92 200-69-520466 DOZ 8 122 $2,818.94 200-69-520482 DOZ 6 95 $3,248.97 200-69-520508 DOZ 3 15 $600.15 200-69-54 BASIC "T" SHIRT, 100% COTTON, ADULT SIZES, UNISEX, PRE-SHRUNK, SHORT SLEEVE, FULL CUT. ROUND NECK. WHITE ONLY 200-69-540357 DOZ 1 6 $91.14 200-69-543815 DOZ 3 30 $461.46 200-69-544219 DOZ 1 12 $185.16 200-69-544227 DOZ 2 22 $346.08 200-69-544615 DOZ 2 18 $273.42 200-69-544623 DOZ 3 48 $797.28 200-69-545414 DOZ 1 12 $304.20 200-69-56 BASIC "T" SHIRT, 100% COTTON, ADULT SIZES, UNISEX, PRE-SHRUNK, SHORT SLEEVE, FULL CUT. ROUND NECK. TYPICAL COLORS NEEDED: BLACK, 200-69-560355 DOZ 1 6 $129.54 200-69-563813 DOZ 1 9 $194.31 200-69-564209 DOZ 2 46 $1,094.34 200-69-564217 DOZ 1 15 $323.85 200-69-564605 DOZ 2 46 $1,094.34 200-69-564613 DOZ 1 20 $431.80 200-69-565008 DOZ 2 27 $973.74 200-69-565016 DOZ 1 36 $1,419.84 200-69-565404 DOZ 2 21 $758.82 200-69-60 BASIC "T" SHIRT, APPROX. 50/50 BLEND, ADULT SIZES, UNISEX, LONG SLEEVE, FULL CUT. BRIGHT COLORS. TYPICAL COLORS NEEDED: ASH, 200-69-600425 DOZ 2 20 $884.80 200-69-600466 DOZ 1 12 $530.88 200-69-600482 DOZ 1 12 $650.88 200-69-70 BASIC "T", APPROX. 50/50 BLEND, ADULT SIZES, UNISEX, LONG SLEEVE, FULL CUT. ROUND NECK. DARK COLORS. TYPICAL COLORS NEEDED: NAVY, 200-69-700423 DOZ 1 12 $554.76 200-69-700480 DOZ 1 24 $1,360.32 200-69-74 BASIC "T" SHIRT, 100% COTTON, PRE-SHRUNK, ADULT SIZES, UNISEX, LONG SLEEVE, FULL CUT. TYPICAL COLORS NEEDED: ASH, HEATHER, BLACK, NAVY, 200-69-743803 DOZ 1 12 $471.36 200-69-744207 DOZ 1 48 $1,885.44 200-69-744603 DOZ 1 48 $1,885.44 200-69-745006 DOZ 1 48 $2,518.08 200-69-745402 DOZ 1 12 $629.52 200-70-41 200-70-410020 EA 1 1,101 $12,969.78 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 94 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 200-70-410038 EA 1 3,990 $40,019.70 200-70-71 200-70-711005 EA 1 1,824 $21,486.72 200-70-712003 EA 1 6,310 $74,331.80 200-70-713001 EA 1 13,225 $12,563.75 200-70-85 T-SHIRT, UNDERGEAR: FOR USE BY THE TEXAS PARKS AND WILDLIFE DEPARTMENT. REFER TO SECTION 1.19 FOR THE DETAILED SPECIFICATIONS. 200-70-851009 EA 24 144 $3,042.00 200-70-88 BASIC "T" SHIRT, SHORT SLEEVE Approx. 50/50 Polyester/cotton blend. Adult Size. Unisex. Short Sleeve. Full cut. Round Neck. Pre-shrunk. 200-70-883721 DOZ 5 67 $1,632.67 200-70-884828 DOZ 6 152 $3,701.56 200-70-885932 DOZ 4 66 $2,792.12 200-70-889959 DOZ 1 12 $533.88 200-70-89 BASIC "T" SHIRT, SHORT SLEEVE Approx. 50/50 Polyester/cotton blend. Adult Size. Unisex. Short Sleeve. Full cut. Round Neck. Pre-shrunk. 200-70-891542 DOZ 4 27 $655.44 200-70-891559 DOZ 2 18 $417.42 200-70-892649 DOZ 4 54 $1,313.10 200-70-892656 DOZ 2 27 $626.13 200-70-893746 DOZ 5 115 $2,803.20 200-70-893753 DOZ 6 113 $2,633.31 200-70-894843 DOZ 6 131 $3,186.84 200-70-894850 DOZ 10 160 $3,744.72 200-70-895949 DOZ 9 129 $4,890.66 200-70-895956 DOZ 5 75 $3,169.14 200-70-897044 DOZ 3 39 $1,475.82 200-70-897051 DOZ 4 42 $1,862.22 200-74-20 200-74-200500 EA 1 2,509 $23,459.15 200-84-21 WEARING APPAREL; WORK, MALE AND FEMALE: SHIRTS, TROUSERS, BLUE JEANS, COVERALLS, OVERALLS, JACKETS, ETC. 200-84-217197 EA 4 16 $196.16 200-84-217213 EA 4 13 $159.38 200-84-217239 EA 4 18 $222.84 200-84-217254 EA 5 15 $189.45 200-84-48 JEANS, MALE SANFORIZED, PRESHRUNK, HIGH QUALITY MINIMUM 16 0Z. DARK BLUE DENIM. FULL CUT IN SEAT AND THIGHS. STRAIGHT LEGS, TWO FRONT 200-84-480167 PR 1 50 $406.50 200-84-480209 PR 1 25 $203.25 200-84-480266 PR 1 50 $406.50 200-84-480365 PR 1 25 $203.25 200-84-480407 PR 1 50 $406.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 95 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 200-84-480449 PR 1 75 $609.75 200-84-480480 PR 1 50 $406.50 200-84-480522 PR 1 75 $609.75 200-84-480563 PR 1 50 $406.50 200-84-480605 PR 1 50 $406.50 200-84-480647 PR 1 75 $609.75 200-84-480688 PR 1 25 $203.25 200-84-480803 PR 1 75 $609.75 200-84-481025 PR 1 25 $209.25 200-84-60 SWEATSHIRT, CREW NECK, ADULT SIZES, PREMIUM WEIGHT FLEECE, APPROX. 50/50 COTTON AND POLYESTER. TO MATCH 200-84-65 AND 200-84-70, 200-84-600384 EA 1 120 $804.00 200-84-600426 EA 4 186 $1,246.20 200-84-600467 EA 10 789 $5,286.30 200-84-600483 EA 7 648 $4,814.64 200-84-600509 EA 5 348 $2,585.64 200-84-65 HOODED SWEATSHIRT, ADULT SIZES, WITH HAND WARMER POCKET AND DRAWSTRING FOR HOOD, PREMIUM WEIGHT FLEECE, APPROX. 50/50 COTTON 200-84-650462 EA 1 100 $918.00 200-84-650488 EA 1 200 $2,122.00 200-84-650504 EA 2 322 $3,416.42 200-84-70 SWEAT PANTS, ADULT SIZE, PREMIUM WEIGHT FLEECE, APPROX. 50/50 COTTON AND POLYESTER. TO MATCH 200-84-60 AND 200-84-65. TYPICAL 200-84-700341 EA 1 48 $321.60 200-84-700382 EA 2 156 $1,045.20 200-84-700424 EA 4 186 $1,246.20 200-84-700465 EA 3 186 $1,246.20 200-84-700481 EA 6 420 $2,961.00 200-84-700507 EA 1 72 $507.60 200-84-75 WORKOUT SHORTS, ADULT SIZES, ELASTIC WAISTBAND, HEAVYWEIGHT PLAITED JERSEY CLOTH OF 100% POLYESTER. VENDOR TO LIST COLORS AVAILABLE: 200-84-750346 EA 1 50 $226.50 200-84-750387 EA 3 532 $2,409.96 200-84-750429 EA 8 1,288 $5,834.64 200-84-750460 EA 10 1,698 $7,691.94 200-84-750486 EA 6 688 $3,914.72 200-84-750502 EA 3 162 $988.20 200-85-67 200-85-671004 EA 1 11 $857.45 200-85-672002 EA 1 24 $1,390.80 200-85-673000 EA 1 24 $2,148.00 200-85-674008 EA 1 3 $149.85 200-85-675005 EA 1 2 $85.90 200-85-676003 EA 1 1 $55.95 200-85-72 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 96 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 200-85-721007 EA 1 180 $9,090.00 200-85-721502 EA 29 243 $10,813.50 200-85-722005 EA 1 40 $2,020.00 200-85-722500 EA 5 6 $267.00 200-85-73 200-85-731006 EA 2 182 $7,735.00 200-85-731501 EA 39 332 $12,118.00 200-85-732004 EA 1 40 $1,700.00 200-85-732509 EA 5 9 $328.50 200-85-74 WATER SAFETY POLO SHIRTS FOR USE BY THE TEXAS PARKS AND WILDLIFE DEPARTMENT. REFER TO SECTION 1.19 FOR THE DETAILED SPECIFICATIONS. 200-85-743001 EA 76 873 $22,144.50 200-85-743100 EA 3 35 $1,093.75 200-85-744009 EA 8 53 $1,386.50 200-85-745006 EA 45 199 $5,858.50 200-85-746004 EA 6 22 $649.00 200-85-747507 EA 1 330 $12,540.00 200-85-75 200-85-751509 EA 1 425 $14,556.25 200-85-81 200-85-811006 EA 1 125 $4,750.00 200-85-82 200-85-821500 EA 1 400 $15,200.00 200-85-88 200-85-881009 EA 2 182 $9,191.00 200-85-881504 EA 54 563 $25,053.50 200-85-882007 EA 1 40 $2,020.00 200-85-882502 EA 2 3 $133.50 200-87-50 200-87-501001 EA 1 620 $80,569.00 200-87-51 MULTI-PURPOSE JACKET, ALL-WEATHER, FOR USE BY THE TEXAS PARKS AND WILDLIFE DEPARTMENT. REFER TO SECTION 1.19 FOR THE DETAILED 200-87-510507 EA 21 90 $18,100.92 200-87-52 DUTY JACKETS: FOR USE BY THE CITY OF HOUSTON PARKING MANAGEMENT. REFER TO SECTION 1.19 FOR DETAILED SPECIFICATIONS. 200-87-520506 EA 2 2 $321.90 200-87-520605 EA 1 1 $189.95 200-87-94 200-87-941009 EA 2 212 $4,466.84 200-87-942007 EA 7 9 $292.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 97 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 200-87-943005 EA 1 9 $256.50 200-87-944003 EA 1 48 $1,272.00 200-88-73 UNIFORM SHIRT - SHORT SLEEVE - FOR USE BY THE TEXAS DEPARTMENT OF PUBLIC SAFETY (DPS). 200-88-732001 EA 2 704 $56,108.80 200-88-732027 EA 2 8 $637.60 200-88-734007 EA 1 4,985 $218,343.00 200-88-74 UNIFORM LONG SLEEVE SHIRT FOR USE BY THE TEXAS DEPARTMENT OF PUBLIC SAFETY (DPS) 200-88-742000 EA 2 459 $38,914.02 200-88-742026 EA 1 5 $423.90 200-88-744014 EA 1 2,527 $129,887.80 200-88-75 UNIFORM - SHORT SLEEVE - SHIRT FOR USE BY THE HOUSTON POLICE DEPARTMENT (HPD). 200-88-751001 EA 1 4,025 $146,912.50 200-88-751027 EA 1 150 $4,575.00 200-88-752009 EA 1 225 $8,212.50 200-88-752025 EA 1 375 $11,437.50 200-88-753007 EA 1 400 $19,800.00 200-88-76 UNIFORM - LONG SLEEVE SHIRT - FOR USE BY THE HOUSTON POLICE DEPARTMENT (HPD) 200-88-761000 EA 2 601 $25,542.50 200-88-762008 EA 1 100 $4,250.00 200-88-762024 EA 1 100 $3,200.00 200-88-77 UNIFORM SHIRTS: FOR USE BY THE CITY OF HOUSTON PARKING MANAGEMENT. REFER TO SECTION 1.19 FOR DETAILED SPECIFICATIONS. 200-88-771009 EA 2 27 $673.65 200-88-771058 EA 2 10 $259.50 200-88-772007 EA 1 28 $642.60 200-88-772056 EA 2 18 $467.10 200-88-773054 EA 1 10 $259.50 200-88-87 UNIFORM TROUSERS, SHORTS, COVERALLS, AND BELTS FOR USE BY THE CITY OF HOUSTON PARKING MANAGEMENT. REFER TO SECTION 1.19 FOR DETAILED 200-88-871106 EA 1 2 $69.90 200-88-872005 EA 2 78 $2,726.10 200-88-872104 EA 2 12 $479.40 200-88-874001 EA 1 4 $119.80 200-88-876006 EA 1 28 $418.60 200-88-88 UNIFORM TROUSERS FOR USE BY THE TEXAS DEPARTMENT OF PUBLIC SAFETY (DPS) 200-88-882004 EA 2 594 $46,135.98 200-88-882020 EA 2 20 $1,553.40 200-88-884000 EA 2 5,606 $213,028.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 98 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 200-88-884018 EA 2 1,870 $71,060.00 200-88-89 UNIFORM TROUSERS/PANTS, BIKE SHORTS, BIKE PANTS, RAINWEAR, TIES FOR USE BY THE HOUSTON POLICE DEPARTMENT (HPD) 200-88-891005 EA 1 1,505 $69,606.25 200-88-891013 EA 1 213 $6,496.50 200-88-892003 EA 2 1,473 $68,126.25 200-88-892011 EA 1 445 $13,572.50 200-88-893001 EA 1 1,025 $47,406.25 200-88-894009 EA 1 275 $12,787.50 200-88-895006 EA 1 150 $12,075.00 200-88-896004 EA 1 50 $4,450.00 200-88-896012 EA 1 150 $11,850.00 200-88-896038 EA 1 150 $6,750.00 200-88-896046 EA 1 1,150 $5,175.00 200-88-90 BOOTS. FOR USE BY THE CITY OF HOUSTON PARKING MANAGEMENT. REFER TO SECTION 1.19 FOR DETAILED SPECIFICATIONS. 200-88-900509 PR 1 3 $239.85 200-88-900608 PR 1 13 $1,169.35 200-88-900657 PR 1 1 $95.95 200-88-901002 PR 1 18 $1,619.10 200-89-00 UNIFORM WEAR: BADGES, EMBLEMS, NAME PLATES, BALLCAPS. FOR USE BY THE CITY OF HOUSTON PARKING MANAGEMENT. 200-89-000507 EA 1 10 $775.00 200-89-000606 EA 2 800 $1,695.00 200-89-000705 EA 3 33 $295.35 200-89-000804 EA 2 30 $388.50 200-89-001000 EA 1 100 $850.00 200-89-001208 EA 2 200 $1,500.00 200-90-00 200-90-000017 EA 1 8 $228.00 200-90-000025 EA 1 7 $171.50 200-90-000033 EA 1 1 $28.50 200-90-000041 EA 1 3 $73.50 200-90-10 200-90-100015 EA 1 63 $1,953.00 200-90-20 200-90-200013 EA 1 175 $12,075.00 200-90-200500 EA 1 270 $9,720.00 200-92-10 UNIFORM WEAR APPAREL FOR USE BY THE TEXAS PARKS AND WILDLIFE DEPARTMENT. 200-92-100104 EA 10 13 $403.00 200-92-100203 PR 16 24 $799.35 200-92-100302 EA 15 118 $588.85 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 99 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 200-92-100401 EA 27 156 $1,283.35 200-92-100500 EA 40 633 $4,125.75 200-92-107901 EA 9 120 $24,352.60 CLASS TOTAL $2,613,174.00 201-13-15 201-13-150310 EA 4 422 $2,038.26 201-13-151912 EA 1 8 $38.88 201-25-28 BELTS, LEATHER, LIGHT WEIGHT, FOR INMATE USE *** END OF NIGP DESCRIPTION 201-25-281004 EA 3 214 $1,605.00 201-30-12 201-30-122235 EA 2 400 $428.00 201-37-13 201-37-131007 SET 1 1,600 $14,400.00 201-37-42 201-37-421002 EA 2 10,000 $4,700.00 201-37-421036 EA 1 771 $2,313.00 201-39-28 201-39-284796 DOZ 1 790 $2,528.00 201-40-14 GLOVE, WINTER WORK, SMOOTH GRAIN COWHIDE DRIVERS GLOVE, KEYSTONE THUMB, COTTON HEM PILE LINES 201-40-140904 PR 2 20 $199.36 201-40-141100 PR 2 20 $199.36 201-40-141209 PR 1 2 $19.90 201-40-15 GLOVES, SPLIT COWHIDE, MECHANICS, W/ANTI-VIBE PADDED PALM PATCHES, DOUBLE STITCHED PALMS, ORANGE SPANDEX BACK, WITH TXDOT LOGO 201-40-150507 PR 6 145 $775.75 201-40-150606 PR 4 169 $906.31 201-40-150705 PR 18 946 $5,066.86 201-40-150804 PR 13 860 $4,603.40 201-40-16 201-40-160209 PR 1 6 $63.12 201-40-160308 PR 1 6 $63.12 201-40-17 GLOVES, WINTER WORK, SPLIT COWHIDE DRIVERS GLOVE, KEYSTONE THUMB, WARM RED FLEECE LINING 201-40-170927 PR 1 4 $18.56 201-40-171123 PR 2 16 $74.24 201-40-171248 PR 2 28 $129.92 201-40-39 GLOVE, WORK, LEATHER PALM WITH CANVAS BACK, STANDARD GRADE COWHIDE - RED STEER NO. 13163 OR EQUAL - FREIGHT IS ADDED WHEN LESS THAN TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 100 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 201-40-391002 DOZ 4 15 $377.85 201-40-391010 DOZ 7 20 $503.80 201-40-391028 DOZ 17 50 $1,259.50 201-40-391036 DOZ 18 138 $3,476.22 201-40-40 GLOVES, LEATHER PALM AND FINGERS, MESH BACK, DIRECTIONAL STRETCH MESH SEAMLESS WING THUM, LEATHER REINFORCED KNUCKLE STRAP AND 201-40-401009 PR 2 10 $99.80 201-40-402007 PR 2 10 $99.80 201-40-403005 PR 1 0 $0.00 201-40-41 GLOVES, LEATHER, DRIVERS, KEYSTONE THUMB, DOUBLE SEWN GUN CUT CENTER FINGERS, ELASTIC WRITE, WITH TXDOT LOGO 201-40-410505 EA 1 144 $1,028.16 PR 9 1,500 $10,718.40 201-40-410604 EA 1 144 $1,028.16 PR 23 5,859 $41,833.74 201-40-410703 EA 1 144 $1,028.16 PR 37 10,480 $74,827.44 201-40-410802 EA 1 144 $1,028.16 PR 30 19,038 $135,979.36 201-40-42 DRIVERS GLOVE WITH BALL AND TAPE FASTNER. TOP GRAIN COWHIDE. STRAIGHT THUMB, COTTON HEM. RED STEER 1500 OR EQUAL. ORDERING 201-40-421023 EA 1 1 $9.16 PR 7 225 $2,061.96 201-40-45 201-40-450303 DOZ 1 1 $32.95 201-40-450402 DOZ 1 2 $65.90 201-40-47 201-40-470012 DOZ 1 1 $37.92 201-40-470202 DOZ 2 4 $151.68 201-40-470301 DOZ 4 10 $379.20 201-40-470400 DOZ 3 8 $303.36 201-40-49 201-40-490556 DOZ 1 50 $575.00 201-40-55 201-40-553007 DOZ 1 0 $0.00 201-40-553023 DOZ 1 10 $106.60 201-40-554005 DOZ 2 90 $712.80 201-40-554021 DOZ 1 476 $4,998.00 201-40-60 GLOVES, PIGSKIN LEATHER, PREMIUM GRADE, OVER WRAP FINGERTIPS, SPANDEX BACK, ANTI-VIBRATION PADDED REINFORCED PALM PATCH 201-40-601004 EA 1 36 $597.96 PR 5 145 $2,408.45 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 101 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 201-40-602002 PR 7 103 $1,710.83 201-40-603000 EA 2 42 $697.62 PR 6 71 $1,179.31 201-40-93 GLOVE, WINTER WORK, HEAT SAVER LINING, KNIT WRIST AND KNIT WRIST WITH SAFETY CUFF 201-40-931005 PR 1 2 $13.16 201-40-931500 PR 2 4 $26.32 201-40-931559 PR 3 154 $1,116.50 201-40-931708 PR 2 3 $19.74 201-40-931757 PR 2 72 $522.00 201-42-45 GLOVES, LATEX RUBBER, INSULATED 201-42-450509 PR 6 186 $954.18 201-42-452059 PR 9 368 $1,887.84 201-42-453057 PR 10 446 $2,287.98 201-42-454055 PR 9 332 $1,703.16 201-42-54 PLASTIC GLOVES WITH SUPERIOR GRIP PALMS AND FINGERS. DTEG 5008 AND 5009 OR EQUAL. ORDERING ENTITY MUST SPECIFY SIZE: MEDIUM OR LARGE. 201-42-541026 PR 7 384 $449.28 201-42-58 201-42-580701 DOZ 3 136 $400.95 201-42-580909 DOZ 5 179 $563.51 201-42-580917 DOZ 5 330 $1,379.40 201-42-60 201-42-601226 CTN 1 0 $0.00 201-42-601408 CTN 2 12 $468.00 201-42-87 GLOVES, VINYL, DISPOSALBE. ORDERING ENTITY MUST SPECIFY SIZE: SMALL, MEDIUM, LARGE, X-LARGE. 201-42-871134 BOX 39 2,206 $15,135.28 EA 1 100 $686.00 201-45-70 FELT AND STRAW WESTERN STYLE HATS FOR USE ONLY BY THE TEXAS DEPARTMENT OF PUBLIC SAFETY (DPS) 201-45-702005 EA 5 724 $60,766.50 201-45-708002 EA 6 1,943 $87,381.29 201-45-72 WESTERN STYLE HATS - FELT AND STRAW FOR THE TEXAS PARKS AND WILDLIFE DEPARTMENT (TPWD) AND QUALIFIED CUSTOMERS 201-45-721005 EA 8 257 $20,350.64 201-45-722003 EA 15 27 $4,895.75 201-45-724009 EA 9 323 $12,460.76 201-45-726004 EA 18 42 $1,907.25 201-45-74 WESTERN STRAW HAT FOR USE BY THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) AND QUALIFIED CUSTOMERS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 102 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 201-45-741003 EA 10 633 $10,410.00 201-45-76 201-45-762009 EA 1 7 $184.80 201-45-767008 EA 1 3 $146.22 201-55-80 201-55-801002 PR 10 5,460 $15,952.80 201-65-10 RAINCOAT, 3/4 LENGTH. WATER-PROOF, FIRE RETARDANT NYLON MATERIAL. COLOR: FLUORESCENT ORANGE WITH FLUORESCENT YELLOW PRISMATIC 201-65-104983 EA 1 5 $233.50 201-65-105097 EA 7 152 $7,142.69 201-65-105196 EA 10 328 $15,500.80 201-65-105287 EA 12 325 $15,475.35 201-65-105394 EA 10 200 $9,668.00 201-65-105493 EA 9 101 $4,920.55 201-65-105683 EA 6 50 $2,459.60 201-65-105782 EA 5 32 $1,584.00 201-65-52 201-65-521004 EA 2 37 $139.47 201-65-521012 EA 1 24 $96.48 201-65-522002 EA 2 62 $233.22 201-65-522010 EA 1 24 $96.48 201-65-523000 EA 2 112 $420.72 201-65-523018 EA 1 48 $192.96 201-65-524008 EA 7 480 $1,811.04 201-65-524016 EA 1 48 $192.96 201-65-524024 EA 1 96 $451.20 201-65-525005 EA 3 112 $423.72 201-65-525021 EA 1 48 $241.44 201-65-526003 EA 2 62 $233.22 201-65-527001 EA 1 25 $93.75 201-65-63 201-65-631001 EA 1 48 $42.72 201-65-631019 EA 1 5 $5.10 201-65-79 RAINWEAR SUIT. INCLUDES ONE JACKET AND ONE PAIR OF PANTS. WATER-PROOF, FIRE RETARDANT NYLON MATERIAL. COLOR: FLUORESCENT 201-65-790070 EA 1 5 $342.90 SET 1 10 $685.80 201-65-790120 EA 2 32 $2,203.20 SET 2 34 $2,340.90 201-65-790179 EA 5 67 $4,629.70 SET 2 55 $3,800.50 201-65-790211 EA 7 105 $7,281.75 SET 3 80 $5,548.00 201-65-790419 EA 7 115 $8,005.70 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 103 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- SET 2 30 $2,087.40 201-65-790542 EA 8 85 $5,941.62 SET 1 20 $1,397.00 201-65-790575 EA 5 40 $2,804.20 SET 2 17 $1,191.36 201-65-790674 EA 2 11 $773.85 SET 2 15 $1,055.25 201-86-14 201-86-141006 EA 1 864 $12,545.28 201-86-20 201-86-202329 DOZ 1 10 $157.40 201-86-202378 DOZ 1 8 $125.92 201-86-202402 DOZ 1 0 $0.00 201-86-202444 DOZ 2 4 $62.96 201-86-202485 DOZ 1 34 $535.16 201-86-202568 DOZ 1 34 $535.16 201-86-203343 DOZ 1 0 $0.00 201-86-203392 DOZ 2 42 $661.08 201-86-203459 DOZ 1 0 $0.00 201-86-203509 DOZ 2 0 $0.00 201-86-204507 DOZ 2 8 $134.08 201-86-205009 DOZ 1 0 $0.00 201-86-205207 DOZ 1 0 $0.00 201-86-28 BRASSIERES, SPORT, 95% COTTON, 5% SPANDEX, DOUBLE LINED, PULL OVER STYLE, NO HOOKS, WHITE 201-86-280507 DOZ 3 28 $904.12 201-86-281000 DOZ 9 719 $23,235.59 201-86-281505 DOZ 9 1,131 $36,546.99 201-86-282008 DOZ 11 1,187 $44,912.67 201-86-282503 DOZ 9 869 $32,859.09 201-86-283006 DOZ 8 707 $26,759.37 201-86-283501 DOZ 6 571 $21,610.01 201-86-284004 DOZ 6 212 $8,658.88 201-86-284509 DOZ 7 117 $4,780.38 201-86-32 201-86-323505 DOZ 1 0 $0.00 201-86-323513 DOZ 1 25 $520.50 201-86-323612 DOZ 1 10 $208.20 201-86-323711 DOZ 1 12 $249.84 201-86-323802 DOZ 1 0 $0.00 201-86-323810 DOZ 1 20 $416.40 201-86-323901 DOZ 2 9 $153.24 201-86-323919 DOZ 1 20 $416.40 201-86-324008 DOZ 1 2 $34.32 201-86-324016 DOZ 1 5 $104.10 201-86-324107 DOZ 3 4 $68.64 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 104 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 201-86-324115 DOZ 1 10 $208.20 201-86-324206 DOZ 1 0 $0.00 201-86-324214 DOZ 1 20 $416.40 201-86-55 201-86-552509 PR 1 50 $598.50 201-86-65 201-86-652671 DOZ 1 8 $50.40 201-86-652705 DOZ 1 8 $55.28 201-86-652747 DOZ 3 45 $362.28 201-86-652770 DOZ 3 28 $224.76 201-86-652796 DOZ 1 7 $55.93 201-86-652853 DOZ 1 8 $63.92 201-86-70 201-86-700512 DOZ 1 16 $100.80 201-86-701015 DOZ 3 55 $348.40 201-86-701510 DOZ 2 28 $177.60 201-86-702005 DOZ 6 93 $590.00 201-86-702526 DOZ 2 37 $298.75 201-86-703029 DOZ 1 11 $89.32 201-86-703516 DOZ 1 15 $119.85 201-87-19 201-87-192800 EA 1 42 $84.00 201-87-194608 EA 1 42 $94.50 201-87-25 201-87-255003 DOZ 2 0 $0.00 201-87-255029 DOZ 9 104 $957.32 201-87-255201 DOZ 2 0 $0.00 201-87-255227 DOZ 13 228 $2,101.96 201-87-255300 DOZ 3 10 $78.00 201-87-255326 DOZ 14 441 $4,069.80 201-87-255409 DOZ 2 10 $78.00 201-87-255425 DOZ 16 535 $4,935.56 201-87-255508 DOZ 8 194 $1,949.06 201-87-255516 DOZ 1 0 $0.00 201-87-255607 DOZ 4 92 $924.60 201-87-255615 DOZ 2 0 $0.00 201-87-255706 DOZ 1 2 $20.10 201-87-255805 DOZ 1 1 $10.05 201-87-51 201-87-511751 PR 1 50 $662.50 201-87-511900 PR 1 50 $662.50 201-87-58 201-87-580301 PR 1 50 $254.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 105 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 201-87-580400 PR 1 90 $457.20 201-87-59 201-87-591910 PR 1 96 $757.44 201-87-592272 PR 1 60 $593.40 CLASS TOTAL $922,951.86 204-32-85 USB PORTABLE DRIVES, AND PARTS AND ACCESSORIES *** END OF NIGP DESCRIPTION 204-32-853966 EA 22 182 $2,714.40 204-32-853982 EA 43 381 $8,276.19 204-32-854204 EA 11 72 $892.80 204-68-59 PADS, FOR COMPUTER MICE *** END OF NIGP DESCRIPTION *** *** FREIGHT IS ADDED TO INVOICE FOR MOUSE PADS WHEN LESS THAN $50.00 OF MOUSE 204-68-595457 EA 1 1 $22.31 204-68-595507 DOZ 20 88 $1,965.80 204-68-595606 DOZ 12 25 $557.96 EA 2 2 $44.62 204-68-595655 DOZ 2 2 $44.62 204-68-597529 PKG 1 10 $18.70 CLASS TOTAL $14,537.40 207-25-29 CLEANERS, COMPUTER, COMPRESSED GAS, ENVIRONMENTALLY SAFE, TRIGGER NOZZLE, W/PLASTIC EXTENSION WAND 207-25-292005 EA 70 4,631 $27,990.22 207-30-30 DISKS, CD-ROM, RECORDABLE *** END OF NIGP DESCRIPTION *** FREIGHT IS ADDED WHEN LESS THAN $25 IS ORDERED 207-30-302104 PKG 6 91 $618.23 207-30-302153 PKG 12 158 $1,848.19 207-30-302203 EA 5 19 $353.62 207-30-302252 EA 54 888 $27,968.80 207-30-31 DISKS, CD-ROM, REWRITABLE *** END OF NIGP DESCRIPTION *** FREIGHT IS ADDED WHEN LESS THAN $25 IS ORDERED 207-30-311014 PKG 9 38 $405.03 207-30-311048 EA 1 3 $58.47 PKG 19 353 $6,881.67 207-30-311121 EA 6 11 $211.19 207-30-311154 EA 30 40 $1,424.41 207-30-62 DIGITAL VIDEO DISC (DVD) REWRITEABLE MEDIA 207-30-621602 BOX 23 70 $1,920.42 SPIN 7 15 $411.45 207-30-621651 EA 13 1,928 $3,148.24 207-30-621677 SPIN 16 697 $30,857.03 207-30-621701 EA 3 12,200 $21,594.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 106 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 207-30-64 DVD AND CD SLEEVES. 5 IN X 5 IN SQUARE SIZED TO HOLD DVDS AND COMPACE DISCS. WHITE WITH CLEAR WINDOW. 207-30-641006 EA 3 35 $206.85 PKG 33 771 $4,556.96 207-30-641022 PKG 4 16 $146.24 207-37-74 PRIVACY SHIELD-FILTER FOR NOTEBOOK AND LCD MONITORS. DATA IS VISIBLE ONLY TO USERS DIRECTLY IN FRONT OF THE MONITOR, ONLOOKERS 207-37-740942 EA 1 1 $82.07 207-37-741007 EA 2 7 $461.23 207-37-741023 EA 5 13 $1,082.25 207-37-741049 EA 2 3 $285.87 207-37-741064 EA 2 3 $307.92 207-37-741106 EA 2 100 $10,264.00 207-37-741122 EA 1 7 $718.48 207-42-42 FLOPPY DISKETTES, SOFT SECTORED, FORMATTED *** END OF NIGP DESCRIPTION 207-42-421314 BOX 1 6 $44.16 207-42-421330 CTN 4 14 $89.96 207-42-49 DISKETTE, MICRO; THREE AND ONE HALF (3.5) INCH, DOUBLE SIDED (DS) HIGH DENSITY (2 MB - 1.44 MB WHEN FORMATTED), FOR USE WITH IBM PS/2 207-42-491002 CTN 20 1,693 $8,419.67 207-42-491051 CTN 5 13 $275.33 207-60-45 MONITOR ACCESSORIES, COMPUTER 207-60-451003 EA 1 2 $85.34 207-60-451102 EA 2 2 $102.50 207-60-458008 EA 3 15 $73.05 207-60-458107 EA 9 89 $538.45 207-60-64 RESTS, WRIST, COMPUTER 207-60-641009 EA 12 296 $964.96 207-60-641207 EA 2 12 $39.12 207-60-641306 EA 2 10 $32.60 207-79-83 TONER CARTRIDGES, LASER PRINTER, REMANUFACTURED *** END OF NIGP DESCRIPTION 207-79-832029 EA 40 147 $9,363.90 207-79-832037 EA 14 79 $6,635.77 207-79-832177 EA 5 9 $1,072.73 207-79-832185 EA 12 56 $7,433.36 207-79-832227 EA 294 1,458 $68,485.37 207-79-832243 EA 4 19 $992.02 207-79-832250 EA 8 25 $1,078.42 207-79-832276 EA 137 560 $40,181.62 207-79-832284 EA 7 26 $1,238.18 207-79-832292 EA 44 666 $39,986.83 207-79-832300 EA 19 98 $7,265.32 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 107 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 207-79-832318 EA 15 103 $8,726.14 207-79-832326 EA 16 156 $28,028.94 207-79-832342 EA 4 5 $373.46 207-79-832425 EA 25 118 $8,144.89 207-79-832466 EA 19 73 $8,708.04 207-79-832508 EA 15 78 $5,853.65 207-79-832961 EA 88 400 $24,528.42 207-79-832995 EA 38 260 $29,841.94 207-79-833001 EA 21 73 $3,836.14 207-79-833019 EA 27 102 $7,332.00 207-79-833068 EA 4 6 $417.96 207-79-833084 EA 80 520 $35,304.60 207-79-833092 EA 5 13 $2,480.53 207-79-833332 EA 42 171 $23,998.88 207-79-833506 EA 2 8 $549.86 207-79-833514 EA 3 3 $239.37 207-79-833522 EA 10 40 $2,840.10 207-79-834041 EA 4 8 $1,512.27 207-79-834058 EA 3 11 $3,113.08 CLASS TOTAL $534,031.77 240-07-21 CUPS, ALUMINUM 240-07-211055 CTN 1 2 $102.88 240-07-24 DIPPERS, ALUMINUM 240-07-240757 CTN 4 56 $14,548.80 240-07-51 PANS, ALUMINUM 240-07-510209 CTN 2 5 $376.68 240-07-510936 CTN 2 4 $618.72 240-07-513500 CTN 4 138 $22,795.32 240-07-513559 CTN 4 138 $23,569.50 240-07-515604 CTN 1 3 $387.27 240-07-60 POTS AND COVERS, ALUMINUM 240-07-601024 EA 2 14 $314.16 240-07-602006 EA 4 30 $1,643.52 240-07-605009 EA 3 24 $218.40 240-07-62 SIFTERS, ALUMINUM AND STAINLESS STEEL 240-07-621006 EA 1 12 $257.76 240-07-63 SCOOP, ALUMINUM 240-07-631005 EA 2 144 $525.60 240-21-01 CERAMIC COFFEE MUG WITH THE STATE SEAL OF TEXAS OR DON'T MESS WITH TEXAS. OTHER AGENCY LOGO'S AVAILABLE AT $40.00 SET UP FEE. DELIVERY 240-21-018429 EA 2 117 $458.16 240-21-018437 EA 2 117 $458.07 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 108 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 240-21-018502 EA 2 184 $719.44 240-28-20 CUTTER, DOUGH, STEEL, STAINLESS 240-28-200665 EA 1 6 $23.16 240-28-23 CUTTER, PIZZA, STAINLESS STEEL 240-28-230506 CS 1 2 $85.24 240-28-40 KNIVES, STEEL 240-28-400661 CTN 2 3 $78.96 240-28-400703 EA 1 6 $35.46 240-28-401057 CTN 2 2 $70.46 240-28-401586 CTN 3 4 $169.12 240-28-401602 EA 1 24 $276.96 240-28-402220 CTN 5 20 $1,207.40 240-28-403301 BOX 3 5 $190.70 240-28-403624 CTN 1 1 $34.42 240-28-407005 CTN 2 5 $217.75 240-28-407252 CTN 2 3 $320.91 240-28-65 SPATULAS, STEEL 240-28-652121 CS 1 2 $86.68 240-28-70 SPREADER, STAINLESS, POLYPROPYLENE HANDLE, NSF CERTIFIED 240-28-700953 CTN 1 4 $101.80 240-35-15 BOARDS, CUTTING, WHITE POLYETHYLENE, NSF LISTED COLORS: BLUE, BROWN, GREEN, RED AND YELLOW 240-35-151505 CTN 1 1 $83.91 240-56-74 SHAKERS W/STAINLESS TOPS, SALT AND PEPPER 240-56-742000 CTN 1 1 $14.58 240-63-10 BRUSHES,FLAT PASTRY, BORE OR NYLON BRISTLE, NO METAL PARTS, HARDWOOD HANDLE 240-63-100507 CS 5 25 $1,408.70 240-63-11 BRUSHES, SPECIAL PURPOSE, KETTLE, DRAIN, DISH MACHINE, FRYER, OVEN 240-63-114003 CS 4 30 $1,374.15 240-63-50 LADLES 240-63-503056 CS 1 1 $32.24 240-63-51 PASTRY DECORATING SETS 240-63-511000 EA 3 27 $99.36 240-63-54 PEELERS, VEGETABLE, 2 CUTTING EDGES, ROUNDED POINT, BLADE OF CARBON STEEL 240-63-543250 DOZ 2 4 $27.20 240-63-66 SCOOPS, POLYCARBONATE, DISHWASHER SAFE, NSF APPROVED TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 109 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 240-63-660500 CS 1 3 $110.55 240-63-661102 CS 1 1 $40.81 240-63-70 SCRAPERS, ALL PLASTIC, NO SEAMS 240-63-701007 CS 3 8 $26.88 240-63-701403 CS 4 11 $56.98 240-63-701700 CS 4 13 $78.26 240-63-80 TURNERS, STAINLESS STEEL, POLYPROPYLENE HANDLE, NSF CERTIFIED *** END OF NIGP DESCRIPTION 240-63-800205 BOX 5 20 $947.76 240-66-80 MEAL SERVER SYSTEM, INSULATED. THE FOLLOWING ITEMS MUST BE COMPATIBLE AS A SERVING UNIT 240-66-800509 CS 3 20 $6,832.80 240-66-801507 CS 5 70 $6,804.00 240-66-801556 CS 35 734 $55,810.83 240-66-804006 CS 22 344 $9,158.00 240-66-804055 CS 7 121 $3,224.65 240-66-804105 CS 10 140 $10,349.76 240-66-804501 CS 2 32 $1,797.12 240-66-806001 CS 4 25 $8,547.80 240-66-806258 CS 2 40 $3,702.60 240-66-806308 CS 37 889 $64,018.66 240-66-807009 CS 4 16 $1,218.24 240-66-807058 CS 3 22 $2,420.00 240-66-807108 CS 25 719 $26,606.94 240-66-808007 CS 7 44 $3,454.40 240-70-14 CONTAINERS, FOOD STORAGE. AND ACCESSORIES, WHITE POLYETHYLENE. WITHSTANDS FREEZING TEMPERATURES. STACKABLE. SQUARE OR RECTANGULAR 240-70-141007 CS 1 1 $11.07 240-70-141056 CS 2 3 $18.81 240-70-142005 CS 2 2 $30.72 240-70-142104 CS 1 1 $18.52 240-70-142203 CS 1 1 $22.59 240-70-142302 CS 1 2 $15.10 240-70-19 CUPS, MEASURING, POLYCARBONATE 240-70-191002 CS 1 1 $61.88 240-70-191259 CS 1 1 $69.66 240-70-191754 CS 4 32 $278.40 240-70-27 DINNERWARE, PLASTIC, AUTOCLAVABLE 240-70-270244 CS 2 8 $479.20 240-70-270749 CS 2 10 $666.20 240-70-272513 CS 1 2 $480.50 240-70-272745 CS 2 7 $461.58 240-70-273248 CS 2 16 $503.68 240-70-273743 CS 2 12 $377.76 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 110 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 240-70-274097 CS 3 17 $638.69 240-70-28 DINNERWARE, MELAMINE, HEAVY DUTY GRADE 240-70-280565 CTN 1 7 $777.28 240-70-281456 CTN 1 36 $2,119.68 240-70-285796 CTN 2 12 $881.16 240-70-285820 CTN 1 6 $340.80 240-70-29 DINNERWARE, POLYCARBONATE, AUTOCLAVABLE, HEAVY DUTY, LEXAN OR EQUAL 240-70-290507 CS 5 67 $3,374.84 240-70-290606 CS 3 7 $423.71 240-70-295001 CS 8 1,439 $42,322.92 240-70-295100 CS 6 95 $4,778.68 240-70-295258 CS 8 150 $18,897.50 240-70-79 TUMBLERS, PLASTIC, TEXTURED EXTERIORS, SMOOTH INTERIORS, NOT HARMED BY FRUIT JUICES, STAINS, ALCOHOLIC OR OTHER BEVERAGES. MACHINE 240-70-790555 CS 3 52 $997.88 240-70-790852 CS 1 6 $142.80 240-70-791009 CS 2 50 $1,266.50 240-70-791306 CS 2 49 $1,504.79 240-70-791702 CS 6 235 $8,297.85 240-70-80 TUMBLERS, PLASTIC, FREEZE PATTERN, RIPPLING TEXTURE, NARROW, SMOOTH, SANITARY LIP. BREAK AND STAIN RESISTANT. COMPATIBLE WITH 240-70-800503 CTN 1 10 $109.60 240-70-801204 CTN 3 30 $499.60 240-91-10 COLANDERS, STAINLESS 240-91-102004 EA 4 88 $736.34 240-91-21 DISHERS, STAINLESS STEEL (304), W/DISHWASHER SAFE POLYPROPYLENE HANDLE 240-91-210500 CS 1 4 $259.88 240-91-211003 CS 11 149 $9,472.66 240-91-211250 CS 2 6 $379.68 240-91-211508 CS 2 6 $379.68 240-91-211755 CS 7 18 $1,144.11 240-91-212001 CS 1 2 $119.80 240-91-212506 CS 6 23 $1,433.47 240-91-26 FLATWARE, STAINLESS STEEL W/18% CHROME CONTENT *** END OF NIGP DESCRIPTION 240-91-262493 BOX 4 143 $521.11 240-91-262501 CTN 16 346 $2,226.38 240-91-264440 CTN 4 50 $243.80 240-91-264457 CTN 4 133 $512.05 240-91-264499 CTN 1 15 $57.75 240-91-264507 CTN 3 104 $630.24 240-91-266049 CTN 3 134 $459.62 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 111 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 240-91-266056 CTN 20 411 $2,654.58 240-91-266148 CTN 1 25 $91.00 240-91-267492 CTN 1 20 $147.00 240-91-267500 CTN 2 32 $388.16 240-91-40 LADLES, SOLID, CURVED HANDLE, STAINLESS *** END OF NIGP DESCRIPTION 240-91-400564 CS 1 2 $18.70 240-91-45 PORTIONER, STAINLESS, PLASTIC COLOR CODED HANDLE, PERFORATED BOWL 240-91-450494 EA 1 24 $49.92 240-91-450890 EA 1 36 $91.08 240-91-47 PORTIONER, STAINLESS, PLASTIC COLOR CODED HANDLE, SOLID BOWL 240-91-471417 EA 1 24 $161.04 240-91-471813 EA 1 24 $161.04 240-91-55 PITCHERS, STRAIGHT SIDE, WITH ICE GUARD, STAINLESS 240-91-550855 EA 1 12 $289.32 240-91-89 TONGS, STAINLESS STEEL, HEAVY DUTY, NSF CERTIFIED *** END OF NIGP DESCRIPTION 240-91-891069 CS 1 1 $41.45 240-91-891150 CS 1 2 $95.02 240-91-891200 CS 2 5 $273.50 240-91-892018 CS 5 61 $1,134.19 240-91-95 WHIPS, STAINLESS, RIGID FRENCH STYLE *** END OF NIGP DESCRIPTION 240-91-951608 BOX 2 24 $1,097.64 240-91-96 WHIPS, 18-8 STAINLESS STEEL, KETTLE STYLE, ONE PIECE *** END OF NIGP DESCRIPTION 240-91-961003 EA 5 52 $2,052.13 240-95-10 THERMOMETER, COOKING, STAINLESS STEEL, WATERPROOF, GLASS COVERED FACE 240-95-101200 EA 1 12 $26.52 240-95-55 THERMOMETER, TEST, POCKET SIZE, LARGE ROUND DIAL, SHOCK PROTECTED, UNBREAKABLE CRYSTAL 240-95-551008 EA 6 2,204 $10,380.84 240-95-551065 CS 2 6 $442.50 240-95-551404 CS 1 8 $193.44 CLASS TOTAL $407,376.07 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 112 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 269-08-02 AZITHROMYCIN 269-08-028405 BOX 1 50 $1,701.00 269-08-04 AMOXICILLIN 269-08-045441 BOT 1 50 $63.00 269-08-16 CEPHALEXIN MONOHYDRATE 269-08-161453 BOT 2 95 $468.35 269-08-20 CIPROFLOXACIN 269-08-206985 BOT 2 125 $492.50 269-08-32 DOXYCYCLINE 269-08-326254 BOX 1 20 $157.00 269-08-37 FLUCONAZOLE 269-08-378289 PKG 1 3 $7.20 269-08-39 GENTAMICIN 269-08-396000 BOT 2 250 $302.50 269-08-56 METRONIDAZOLE 269-08-568335 BOT 2 16 $214.56 269-08-568475 BOT 2 6 $159.60 269-08-83 SULFAMETHOXAZOLE 800MG, TRIMETHOPRIM 160MG 269-08-833507 BOT 2 170 $2,572.10 269-12-15 BENZTROPINE MESYLATE 269-12-157042 BOT 1 50 $211.00 269-12-157745 BOT 1 50 $249.00 269-24-08 ATENOLOL (BETA-ADRENERGIC BLOCKER) 269-24-087260 BOT 1 5 $17.30 269-24-38 ENALAPRIL MALEATE 269-24-387124 BOT 1 5 $8.45 269-24-57 LISINOPRIL 269-24-577484 BOT 1 100 $293.00 269-28-01 CENTRAL NERVOUS SYSTEM AGENTS (MISC) 269-28-013213 BOT 1 25 $210.75 269-28-013254 BOT 1 75 $1,431.75 269-28-014823 BOT 1 100 $437.00 269-28-02 ACETAMINOPHEN 269-28-028641 BOT 3 1,030 $1,019.70 269-28-08 ASPIRIN (ACETYLSALICYLIC ACID; ASA) TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 113 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 269-28-088066 BOT 1 10 $10.30 269-28-09 BUPROPION, HCL 269-28-097448 BOT 1 75 $1,013.25 269-28-097463 BOT 1 5 $310.95 269-28-37 HYDROXYZINE 269-28-371348 BOT 2 275 $1,369.50 269-28-38 IBUPROFEN (NON-STEROID) 269-28-381743 PKG 2 68 $240.72 269-28-61 NAPROXEN 269-28-618292 BOT 2 100 $282.00 269-28-63 PAROXETINE, HCL 269-28-636963 BOT 1 35 $329.00 269-28-93 TRAZADONE 269-28-938062 BOT 1 50 $462.00 269-28-97 VALPROIC ACID 269-28-971212 BOT 1 200 $3,980.00 269-32-35 CONDOMS, FEMALE, VAGINAL 269-32-351104 CS 1 5 $4,269.05 269-32-351153 CS 1 1 $50.00 269-32-38 CONDOMS, COLORED AND OPAQUE, PRELUBRICATED 269-32-380103 CS 6 148 $5,928.88 269-32-380509 CS 1 300 $10,197.00 269-32-381200 CS 2 6 $202.41 269-32-44 FILM, CONTRACEPTIVE, VAGINAL 269-32-440055 BOX 1 3 $2,225.79 269-32-54 NONOXYNOL 9, CONTRACEPTIVE 269-32-541308 CS 2 100 $21,235.00 269-36-81 TUBERCULIN, PPD (PURIFIED PROTEIN DERIVATIVE) 269-36-811004 BOX 19 572 $16,053.89 269-36-814503 VIAL 22 267 $27,368.49 269-40-19 269-40-198000 BOT 1 5 $22.80 269-56-17 CIMETIDINE 269-56-178144 BOT 1 100 $336.00 269-56-48 LOPERAMIDE HYDROCHLORIDE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 114 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 269-56-480698 BOT 2 52 $232.44 269-56-82 RANITIDINE HYDROCHLORIDE 269-56-827989 BOT 3 252 $398.16 269-68-47 HYDROCORTISONE 269-68-471032 CS 6 571 $10,003.92 269-68-471040 CS 2 202 $3,801.64 269-68-49 INSULIN, HUMAN 269-68-494000 VIAL 1 60 $908.40 269-68-494109 VIAL 1 40 $605.60 269-80-34 DIPTHERIA AND TETANUS TOXOIDS AND ACCELLULAR PERTUSSIS, HEPATITIS B, AND POLIO VACCINE 269-80-344001 EA 1 2 $1,177.66 269-80-35 TETANUS AND DIPHTERIA (TD) TOXIODS, ADSORBED 269-80-351501 PKG 4 66 $12,053.48 269-80-351527 PKG 6 20 $3,653.40 269-80-354000 PKG 2 3 $881.46 269-80-38 DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, COMBINED 269-80-381250 PKG 2 4 $585.38 269-80-381268 EA 1 1 $332.80 269-80-381292 PKG 1 1 $163.90 269-80-48 HAEMOPHILUS B CONJUGATE VACCINE 269-80-480102 PKG 1 4 $352.64 269-80-50 HEPATITIS A VACCINE 269-80-501006 PKG 23 592 $64,349.04 269-80-501113 EA 4 7 $1,567.34 269-80-505122 PKG 3 67 $22,481.85 269-80-51 HEPATITIS B VACCINE 269-80-510650 EA 4 18 $2,050.47 269-80-513456 PKG 30 567 $80,343.26 269-80-513522 EA 27 162 $46,810.01 269-80-513605 PKG 5 37 $23,479.46 269-80-52 HEPATITIS A INACTIVATED AND HEPATITIS B (RECOMBINANT) VACCINE 269-80-520204 PKG 11 61 $27,916.03 269-80-520303 PKG 10 417 $94,509.33 269-80-56 IMMUNE SERUM GLOBULIN, HUMAN, U.S.P. 269-80-561026 EA 2 26 $971.52 269-80-58 IMMUNE SERUM GLOBULIN, RABIES, HUMAN 269-80-585017 VIAL 1 1,500 $502,575.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 115 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 269-80-60 !! 269-80-602655 PKG 1 35 $3,990.00 269-80-604800 PKG 4 187 $27,532.27 269-80-604909 PKG 1 23 $2,410.40 269-80-605104 VIAL 17 15,393 $1,290,791.10 269-80-605112 PKG 3 62 $15,500.00 269-80-605146 VIAL 1 65 $3,867.50 269-80-605153 VIAL 23 2,120 $148,400.00 269-80-605161 PKG 1 90 $6,975.00 269-80-606102 PKG 2 485 $55,650.00 269-80-606201 VIAL 24 2,383 $226,385.00 269-80-61 POLIO VIRUS VACCINE 269-80-613009 EA 2 5 $1,207.68 269-80-613025 EA 4 92 $22,378.08 269-80-66 MEASLES, MUMPS & RUBELLA VACCINES, COMBINED 269-80-661008 PKG 7 89 $50,177.31 269-80-69 MENINGOCOCCAL POLYSACCHARIDE VACCINE TYPE A, C, Y AND W 269-80-690528 PKG 7 114 $58,887.81 269-80-690650 VIAL 3 71 $7,543.75 269-80-74 RHO(D) IMMUNE GLOBULIN (HUMAN) 269-80-740505 BOX 5 37 $6,995.12 269-80-75 RABIES DIPLOID CELL VACCINE (LYOPHYLIZED OR FREEZE-DRIED) (HUMAN) 269-80-751056 VIAL 2 14 $2,517.34 269-80-76 RABIES VACCINE 269-80-768100 PKG 4 1,513 $270,902.65 269-80-84 TYPHOID VACCINE, BACTERIAL (KILLED) - 1000 MILLION TYPHOID BACILLI/ML 269-80-842103 VIAL 15 88 $81,356.31 269-80-846104 PKG 3 1,100 $36,080.00 269-80-85 269-80-851005 PKG 1 1 $496.32 269-80-86 TETNUS TOXOID, REDUCED DIPTHERIA TOXOID AND ACELLULAR PERTUSSIS ABSORBED 269-80-861004 PKG 29 188 $61,731.01 269-80-96 VACCINE, YELLOW FEVER 269-80-962729 PKG 22 229 $89,182.47 269-80-962737 PKG 2 60 $19,748.40 269-88-06 ASCORBIC ACID (VITAMIN C) 269-88-062803 CS 3 250 $15,167.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 116 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- PKG 1 400 $24,268.00 269-88-65 MULTIVITAMINS, PRENATAL W/FOLIC ACID 269-88-651654 BOT 1 25 $76.25 269-88-651803 BOT 4 3,660 $6,258.60 269-88-90 269-88-901356 CS 6 440 $34,201.20 CLASS TOTAL $3,578,784.05 271-28-03 FORMULA, ORAL, HIGH CALORIE, HIGH PROTEIN, LACTOSE FREE, READY TO USE, MIN CONTENTS PER UNIT: PROTEIN 50 GRAMS, FAT 45 GRAMS, 271-28-032003 CS 1 15 $283.65 271-28-24 FORMULA, ORAL, LACTOSE FREE, READY TO USE, MIN. CONTENTS PER UNIT: PROTEIN 32.5 GRAMS, FAT 16 GRAMS, CARBOHYDRATES 120 GRAMS, MAX 1 271-28-243006 CS 1 15 $251.25 CLASS TOTAL $534.90 280-75-85 TIES, CABLE, SELF-LOCKING, NYLON AND PLASTIC FOR INDOOR AND OUTDOOR USE. 280-75-857962 EA 1 6 $21.30 PKG 3 18 $63.90 280-75-858028 EA 2 16 $61.92 PKG 5 31 $119.97 280-75-858036 PKG 2 41 $156.62 280-75-858069 EA 1 6 $31.62 PKG 3 32 $168.64 280-75-858085 EA 2 12 $72.96 PKG 8 62 $376.96 280-75-858093 EA 2 16 $95.04 PKG 1 10 $59.40 CLASS TOTAL $1,228.33 285-06-14 285-06-140038 EA 6 125 $1,543.75 285-06-140095 EA 3 20 $523.60 285-06-140129 EA 2 8 $227.20 285-06-140186 EA 1 4 $188.00 285-06-22 285-06-220095 EA 24 245 $7,156.45 285-06-220152 EA 12 163 $5,633.28 285-06-220186 EA 1 10 $367.80 285-06-220210 EA 1 0 $0.00 285-06-220277 EA 7 34 $1,245.76 285-06-220335 EA 7 29 $1,185.81 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 117 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 285-06-220392 EA 1 13 $1,448.98 285-06-24 285-06-240036 EA 1 4 $158.28 285-06-240093 EA 2 9 $356.13 285-06-240150 EA 21 140 $4,277.00 285-06-240218 EA 2 6 $170.22 285-06-240275 EA 19 237 $10,617.60 285-06-240309 EA 1 20 $646.60 285-06-240333 EA 2 6 $273.18 285-06-240390 EA 14 163 $7,592.54 285-06-240515 EA 36 328 $21,182.24 285-06-240549 EA 7 172 $10,588.32 285-06-240572 EA 24 269 $29,977.36 285-06-240606 EA 2 9 $1,191.69 285-06-25 285-06-250068 EA 1 5 $265.55 285-06-43 285-06-430033 EA 5 70 $648.90 285-06-430066 EA 4 200 $1,440.00 285-06-430124 EA 6 160 $1,483.20 285-06-430157 EA 4 140 $1,008.00 285-06-430181 EA 3 100 $889.00 285-06-430215 EA 12 1,262 $11,698.74 285-06-430249 EA 17 2,890 $20,808.00 285-06-430272 EA 2 20 $173.00 285-06-430306 EA 3 40 $414.00 285-06-430330 EA 1 20 $163.60 285-06-430397 EA 21 770 $7,969.50 285-06-430421 EA 4 510 $4,171.80 285-06-430454 EA 2 31 $310.00 285-06-430488 EA 6 240 $2,731.20 285-06-430512 EA 14 1,185 $10,155.45 285-06-430579 EA 25 830 $9,445.40 285-06-430603 EA 13 1,595 $13,669.15 285-06-430660 EA 5 111 $1,078.92 285-06-430694 EA 4 47 $356.73 285-06-430728 EA 5 126 $1,294.02 285-06-430751 EA 6 61 $1,004.06 285-06-430785 EA 1 3 $44.07 285-06-430819 EA 3 40 $622.40 285-06-430843 EA 15 370 $3,596.40 285-06-430876 EA 11 288 $2,185.92 285-06-430900 EA 2 30 $433.20 285-06-430991 EA 1 10 $211.10 285-14-37 BREAKER, CIRCUIT, 120/240 VOLT 285-14-370031 EA 11 108 $898.56 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 118 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 285-14-370064 EA 5 37 $397.75 285-14-370098 EA 7 78 $648.96 285-14-370122 EA 3 12 $253.08 285-23-15 BOXES, OUTLET, SQUARE FOR RIGID, EMT OR FLEXIBLE METALLIC TUBING 285-23-150036 EA 20 615 $442.80 285-23-150069 EA 7 35 $37.80 285-23-150093 EA 1 4 $5.00 285-23-18 BOXES, SWITCH, GANGABLE, 3 IN. X 2 IN., SQUARE CORNERS FOR RIGID, EMT OR FLEXIBLE METALLIC TUBING 285-23-180033 EA 2 22 $18.26 285-23-43 CONNECTORS, STEEL CONDUIT, LIQUIDTITE 285-23-430032 EA 6 21 $42.84 285-23-430065 EA 2 24 $30.96 285-23-430099 EA 3 38 $118.18 285-23-430123 EA 1 2 $3.74 285-23-46 CONNECTORS, SET-SCREW FOR EMT (THINWALL) 285-23-460039 EA 8 471 $47.10 285-23-460062 EA 3 60 $9.60 285-23-51 COUPLINGS, COMPRESSION FOR EMT (THINWALL) 285-23-510031 EA 7 434 $73.78 285-23-510064 EA 8 220 $46.20 285-23-510122 EA 1 6 $4.32 285-23-60 COUPLINGS, SET-SCREW FOR EMT (THINWALL) 285-23-600063 EA 1 100 $20.00 285-23-600097 EA 2 100 $16.00 285-23-600121 EA 2 225 $74.50 285-23-67 COVERS, SQUARE OUTLET BOX 285-23-670033 EA 9 434 $82.46 285-23-670066 EA 1 20 $4.80 285-23-670090 EA 6 82 $44.55 285-23-670124 EA 7 220 $121.00 285-23-670157 EA 3 55 $31.86 285-23-74 EXTENSIONS, BOX, SQUARE OUTLET 285-23-740034 EA 2 35 $31.50 285-23-85 NIPPLES, RIGID CONDUIT 285-23-850064 EA 1 100 $17.00 285-23-850098 EA 1 100 $21.00 285-23-91 FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) 285-23-910033 EA 4 360 $18.00 285-23-96 WASHERS, CONDUIT, STEEL, REDUCING TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 119 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 285-23-960038 EA 2 100 $4.00 285-34-17 HOLDERS, FUSE, ELECTRICAL 285-34-170031 EA 2 40 $774.80 285-34-170064 EA 3 90 $2,564.10 285-34-37 FUSES, TYPE BAF/MOL, LAMINATED TUBE, 13/32 IN. X 1-1/2 IN. 285-34-370037 EA 2 55 $74.80 285-34-45 FUSES, TYPE FNM/MEN/FLM, FIBRE TUBE, 13/32 IN. X 1-1/2 IN., SLOW BLOWING, DUAL-ELEMENT 285-34-450037 EA 3 110 $174.90 285-34-49 FUSES, TYPE FRS OR ECS, CARTRIDGE, DUAL ELEMENT 285-34-490033 EA 10 170 $635.80 285-34-490066 EA 4 60 $105.00 285-34-490090 EA 5 60 $105.00 285-34-490124 EA 11 190 $727.70 285-34-490157 EA 1 10 $32.60 285-34-490181 EA 6 90 $597.60 285-34-66 FUSES, TYPE KTK/MCL, HIGH INTERRUPTING CAPACITY 285-34-660064 EA 9 250 $1,015.00 285-34-660098 EA 3 40 $162.40 285-40-16 CLAMPS, GROUNDING ROD 285-40-160034 EA 3 52 $62.40 285-40-66 RODS, GROUNDING 285-40-660033 EA 4 60 $709.20 285-46-13 LAMPS, HALOGEN TUNGSTEN, MINIATURE 285-46-130064 PKG 2 15 $64.95 285-46-130098 PKG 4 149 $254.79 285-46-130122 PKG 5 110 $106.70 285-46-130155 PKG 6 158 $153.26 285-46-130189 PKG 1 10 $11.10 285-46-130213 PKG 1 5 $9.15 285-46-20 LAMPS, MINIATURE, FLASHLIGHT AND HAND LANTERN 285-46-200065 PKG 2 4 $6.80 285-46-22 LAMPS, MINIATURE, INDICATOR 285-46-220030 BOX 1 10 $20.00 285-46-33 LAMPS, MINATURE, PILOT 285-46-330037 PKG 1 1 $450.00 285-50-05 LAMPS, FLOOD AND SPOT, PAR TYPE 285-50-050034 PKG 1 5 $188.25 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 120 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 285-50-050091 EA 1 30 $64.20 285-50-050158 PKG 2 8 $92.16 285-50-050182 PKG 1 1 $34.50 285-50-050331 PKG 1 1 $32.04 285-50-050398 PKG 5 15 $506.25 285-50-050422 PKG 2 14 $448.56 285-50-050513 PKG 2 4 $135.00 285-50-050547 EA 4 135 $360.45 285-50-050570 EA 8 231 $508.20 285-50-050638 EA 1 12 $26.40 285-50-050661 PKG 2 3 $96.12 285-50-050695 PKG 3 6 $198.00 285-50-050752 EA 2 15 $40.05 285-50-050786 EA 4 120 $369.60 285-50-050810 PKG 1 1 $32.04 285-50-050877 PKG 1 0 $0.00 285-50-08 LAMPS, FLUORESCENT, COMPACT 285-50-080031 EA 4 170 $124.10 285-50-080064 EA 9 640 $467.20 285-50-080098 EA 6 480 $350.40 285-50-080122 EA 7 346 $252.58 285-50-080155 EA 5 224 $383.04 285-50-080247 EA 13 1,396 $2,052.12 285-50-080270 PKG 7 45 $1,323.00 285-50-080304 PKG 11 45 $1,323.00 285-50-080338 EA 1 10 $34.30 285-50-080361 EA 2 84 $197.40 285-50-10 LAMPS, FLUORESCENT, CIRCLINE, 4-PIN BASE 285-50-100037 PKG 1 1 $16.44 285-50-13 LAMPS, FLUORESCENT, EXTRA-HIGH OUTPUT, 1500 M.A., RECESSED DBL. CONTACT BASE 285-50-130034 EA 2 39 $124.80 285-50-130125 EA 1 30 $104.10 285-50-14 LAMPS, FLUORESCENT, ENERGY SAVING AND HIGH COLOR RENDERING, T-8 BULB, MEDIUM BIPIN BASE, AVERAGE LIFE 20,000 HOURS 285-50-140033 EA 6 250 $330.00 285-50-140090 EA 2 650 $858.00 285-50-140124 EA 2 90 $86.40 285-50-140215 PKG 2 2 $66.00 285-50-140306 PKG 1 2 $60.00 285-50-140330 EA 2 350 $294.00 285-50-140397 EA 17 4,661 $3,915.24 285-50-140421 EA 3 270 $245.70 285-50-140454 EA 43 31,225 $26,229.00 285-50-140488 EA 9 19,140 $17,417.40 285-50-140512 EA 12 4,800 $4,032.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 121 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 285-50-140546 EA 3 390 $366.60 285-50-140637 EA 11 2,400 $3,048.00 285-50-140694 PKG 5 81 $2,571.75 285-50-140876 PKG 2 12 $528.00 285-50-141536 PKG 1 2 $108.60 285-50-141569 PKG 3 94 $3,384.00 285-50-141684 PKG 1 20 $720.00 285-50-141718 PKG 4 22 $871.20 285-50-16 LAMPS, FLUORESCENT, HIGH OUTPUT, 800 M.A., RECESSED DBL. CONTACT BASE 285-50-160031 EA 8 690 $1,297.20 285-50-160064 EA 8 960 $1,977.60 285-50-160098 EA 4 255 $489.60 285-50-160122 EA 2 105 $222.60 285-50-160155 PKG 2 2 $81.00 285-50-160189 PKG 2 11 $485.10 285-50-19 LAMPS, FLUORESCENT, PREHEAT, (STARTER OR PUSHBUTTON STARTER TYPE), MIN. BIPIN BASE ON T5, MED. BIPIN BASE ON T8 & T12, MDG. BIPIN BASE 285-50-190129 PKG 2 3 $66.24 285-50-190210 EA 1 48 $46.08 285-50-190244 EA 1 24 $21.84 285-50-190277 EA 6 870 $817.80 285-50-190301 EA 3 2,610 $2,949.30 285-50-190392 PKG 1 1 $35.04 285-50-190426 PKG 1 1 $35.28 285-50-25 LAMPS, FLUORESCENT, RAPID START, (NO STARTER), MED. BIPIN BASE 285-50-250030 EA 4 130 $156.00 285-50-250063 EA 3 120 $141.60 285-50-26 LAMPS, FLUORESCENT, RAPID START-PREHEAT, T12 BULB, MED. BIPIN BASE 285-50-260062 PKG 1 6 $88.20 285-50-260096 EA 2 420 $432.60 285-50-260120 EA 1 600 $588.00 285-50-260153 PKG 2 3 $92.70 285-50-260187 PKG 3 29 $939.60 285-50-260211 PKG 4 60 $2,160.00 285-50-260245 PKG 3 29 $1,235.40 285-50-33 LAMPS, FLUORESCENT, U-SHAPE 285-50-330030 EA 1 20 $59.80 285-50-330097 EA 4 120 $381.60 285-50-330154 EA 2 112 $334.88 285-50-330188 PKG 4 9 $564.48 285-50-35 LAMPS, FLUORESCENT, U-SHAPE, 6 IN. C TO C LEG SPACING, T-12 BULB, MED. BIPIN BASE 285-50-350038 PKG 4 34 $1,338.24 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 122 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 285-50-350061 EA 5 392 $1,144.64 285-50-350095 PKG 1 2 $70.08 285-50-36 LAMPS, FLUORESCENT, U-SHAPE, 3-5/8 IN. C TO C LEG SPACING, T-12 BULB, MED. BIPIN BASE 285-50-360037 PKG 1 1 $60.36 285-50-43 LAMPS, FLUORESCENT, WATT SAVER TYPE, ROOM TEMP-60 DEG F OR HIGHER, RAPID START-P REHEAT, T12 BULB, MED BIPIN BASE, TO BE USED WITH CBM 285-50-430038 EA 4 720 $1,332.00 285-50-430061 EA 46 71,430 $48,572.40 285-50-430095 PKG 4 7 $388.50 285-50-430129 EA 2 150 $126.00 285-50-430152 EA 3 210 $142.80 285-50-430186 EA 10 1,980 $1,346.40 285-50-44 LAMPS, FLUORESCENT, WATT SAVER TYPE, INSTANT START, T12 BULB, SINGLE PIN, TO BE USED WITH CBM RATED BALLAST 285-50-440037 EA 11 600 $936.00 285-50-440060 PKG 1 30 $105.90 285-50-440151 EA 1 45 $100.35 285-50-50 LAMPS, HIGH PRESSURE SODIUM, GENERAL AND STREET LIGHTING, BURN ANY POSITION, SHALL MET ANSI C78.1355 LATEST REVISION 285-50-500038 EA 12 444 $3,085.80 285-50-500061 EA 4 84 $577.92 285-50-500129 EA 3 100 $688.00 285-50-500152 EA 2 44 $305.80 285-50-500186 EA 2 40 $275.20 285-50-500210 EA 10 156 $1,084.20 285-50-500244 EA 6 166 $1,142.08 285-50-500301 PKG 1 1 $137.60 285-50-500335 PKG 4 8 $667.20 285-50-500368 PKG 1 2 $275.20 285-50-500392 EA 9 231 $1,605.45 285-50-500426 EA 1 6 $41.28 285-50-500459 PKG 13 40 $3,336.00 285-50-500483 PKG 9 18 $2,494.80 285-50-500517 EA 30 680 $4,726.00 285-50-500541 EA 16 920 $6,909.20 285-50-500574 PKG 14 32 $2,668.80 285-50-500608 PKG 3 3 $450.60 285-50-500632 EA 18 288 $6,471.36 285-50-500665 EA 18 324 $6,907.68 285-50-52 LAMPS, LOW PRESSURE, SODIUM VAPOR 285-50-520093 PKG 1 1 $156.48 285-50-53 LAMPS, INCANDESCENT, GENERAL, TCLP APPROVED 285-50-530092 PKG 5 25 $384.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 123 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 285-50-530159 PKG 5 14 $282.24 285-50-530217 PKG 4 13 $249.60 285-50-530274 PKG 1 1 $15.84 285-50-530332 PKG 4 16 $614.40 285-50-530399 PKG 4 17 $1,815.60 285-50-530456 PKG 1 1 $31.20 285-50-530480 PKG 5 74 $816.96 285-50-530514 PKG 2 9 $90.72 285-50-530548 PKG 1 1 $38.40 285-50-530571 PKG 2 2 $64.80 285-50-530605 PKG 4 10 $115.20 285-50-530639 PKG 4 30 $302.40 285-50-530662 PKG 7 39 $430.56 285-50-530696 PKG 2 4 $40.32 285-50-530720 PKG 3 13 $249.60 285-50-530753 PKG 1 3 $48.96 285-50-530787 PKG 2 8 $230.40 285-50-530811 PKG 2 4 $40.32 285-50-530845 PKG 1 2 $32.64 285-50-530878 PKG 2 7 $57.12 285-50-530902 PKG 1 3 $33.12 285-50-530936 PKG 3 7 $70.56 285-50-531082 PKG 2 3 $34.56 285-50-531140 PKG 2 46 $529.92 285-50-531173 PKG 1 1 $11.04 285-50-531207 PKG 6 18 $198.72 285-50-531231 PKG 3 4 $42.24 285-50-531264 PKG 2 2 $62.40 285-50-531322 PKG 5 11 $290.40 285-50-531355 PKG 4 6 $61.92 285-50-531447 PKG 1 1 $24.00 285-50-531470 PKG 1 4 $101.76 285-50-531504 PKG 1 1 $32.40 285-50-531538 PKG 1 6 $348.48 285-50-55 LAMPS, INCANDESCENT, EXTENDED LIFE 285-50-550066 EA 1 96 $39.36 285-50-550090 EA 2 3,888 $1,244.16 285-50-550124 EA 1 96 $39.36 285-50-550157 EA 1 400 $116.00 285-50-550330 PKG 2 36 $501.12 285-50-550421 EA 1 48 $25.44 285-50-550579 EA 1 120 $192.00 285-50-550603 EA 2 10 $16.50 285-50-56 LAMPS, INCANDESCENT, GENERAL 285-50-560032 PKG 1 2 $69.60 285-50-560099 PKG 3 4 $86.40 285-50-560123 PKG 1 1 $62.40 285-50-560156 PKG 2 7 $327.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 124 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 285-50-560180 PKG 2 3 $115.20 285-50-560248 PKG 1 3 $122.40 285-50-560305 PKG 1 1 $43.80 285-50-560362 PKG 1 1 $37.80 285-50-560453 PKG 1 1 $28.80 285-50-560487 PKG 2 5 $144.00 285-50-560511 PKG 2 3 $86.40 285-50-560578 PKG 1 1 $31.20 285-50-560636 PKG 1 10 $75.60 285-50-560750 PKG 5 69 $695.52 285-50-560784 EA 2 148 $31.08 285-50-560818 PKG 1 1 $42.00 285-50-560842 PKG 6 20 $326.40 285-50-560966 PKG 1 4 $41.28 285-50-560990 PKG 1 4 $36.48 285-50-561113 PKG 2 2 $57.60 285-50-561170 PKG 2 2 $56.64 285-50-561386 PKG 7 21 $241.92 285-50-69 LAMPS, MERCURY, A.N.S.I. DESIGNATION, BURNING ANY POSITION EXCEPT AS NOTED 285-50-690037 PKG 2 7 $283.08 285-50-690094 PKG 2 5 $467.40 285-50-690185 PKG 1 1 $27.06 285-50-690243 PKG 1 6 $130.68 285-50-690276 PKG 1 1 $57.12 285-50-70 LAMPS, METAL HALIDE TYPE, BASE BURNING ANY POSITION UNLESS OTHERWISE NOTED. FOR OPEN OR ENCLOSED FIXTURES 285-50-700034 EA 1 6 $42.00 285-50-700067 EA 1 10 $108.30 285-50-700091 PKG 13 417 $3,144.18 285-50-700182 PKG 19 806 $6,182.02 285-50-700240 PKG 31 1,725 $13,230.75 285-50-700273 PKG 2 11 $85.14 285-50-700307 PKG 15 331 $2,648.00 285-50-700331 PKG 2 14 $127.26 285-50-700364 PKG 6 50 $924.50 285-50-700422 PKG 1 12 $287.88 285-50-73 285-50-730031 EA 2 22 $277.86 285-50-730155 EA 3 120 $1,848.00 285-50-730189 EA 5 132 $2,430.12 285-50-730270 EA 4 48 $608.64 285-50-730510 PKG 6 14 $829.08 285-50-730635 EA 1 600 $32,088.00 285-50-730692 EA 1 400 $20,400.00 285-50-730817 EA 1 25 $850.00 285-50-730874 EA 1 72 $2,992.32 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 125 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 285-50-80 285-50-800016 EA 1 40 $1,662.40 285-50-800024 EA 7 2,292 $84,804.00 285-50-800032 EA 1 20 $1,224.40 285-50-800040 EA 7 1,372 $73,374.56 285-50-800057 EA 1 20 $1,065.80 285-50-800065 EA 6 1,012 $51,612.00 285-50-800107 EA 3 125 $4,250.00 285-50-800123 EA 4 262 $10,893.80 285-50-800149 EA 1 40 $1,663.20 285-50-800164 EA 6 414 $17,214.12 285-54-16 FIXTURES, LIGHTING, INDOOR, FLUORESCENT, MISC. 285-54-160037 EA 1 2 $163.94 285-54-160060 EA 3 36 $1,547.28 285-54-160094 EA 1 1 $81.97 285-54-160128 EA 2 12 $528.72 285-54-160151 EA 1 5 $232.25 285-54-160185 EA 1 4 $158.60 285-54-160698 EA 2 13 $636.48 285-54-30 LIGHT FIXTURES, INTERIOR, FLUORESCENT, 60HZ, LAMPS NOT INCLUDED 285-54-300039 EA 1 4 $101.40 285-54-31 LAMPHOLDERS, INCANDESCENT, INDOOR LIGHTING 285-54-310038 EA 12 2,200 $4,224.00 285-54-310061 EA 7 1,800 $1,062.00 285-58-38 LIGHTING UNITS, EMERGENCY AND AUXILIARY, BATTERY OPERATED, MEETING TEXAS SPECIFICATION NO. 285-58-01A, SEPTEMBER 1989 285-58-380037 EA 21 98 $9,150.26 285-58-380060 EA 14 80 $1,261.60 285-58-380094 EA 10 83 $3,230.36 285-64-72 285-64-720069 EA 13 313 $316.13 285-64-720093 EA 5 206 $245.14 285-64-720127 EA 12 162 $184.68 285-64-720150 EA 6 79 $98.75 285-64-92 SWITCH, PUSH BUTTON AND RELAY 285-64-920032 EA 1 1 $77.55 285-64-920065 EA 6 72 $2,573.28 285-64-920099 EA 14 172 $7,179.28 285-64-920123 EA 13 132 $6,155.16 285-64-920156 EA 9 142 $237.14 285-95-14 CAPS, ATTACHMENT, ARMORED WITH CORD GRIPS 285-95-140030 EA 7 170 $311.10 285-95-140063 EA 5 190 $300.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 126 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 285-95-15 CAPS, ATTACHMENT 285-95-150039 EA 10 220 $888.80 285-95-150062 EA 11 270 $1,228.50 285-95-150096 EA 11 288 $380.16 285-95-23 CONNECTOR BODIES 285-95-230039 EA 2 10 $40.80 285-95-230062 EA 1 20 $0.80 285-95-230096 EA 3 25 $102.00 285-95-41 CORDS, EXTENSION, ELECTRICAL 285-95-410037 EA 5 41 $428.04 285-95-410060 EA 1 1 $10.44 285-95-410094 EA 1 1 $16.37 285-95-410128 EA 1 7 $49.70 285-95-410151 EA 2 34 $420.58 285-95-410185 EA 10 115 $3,130.30 285-95-410219 EA 9 21 $925.68 285-95-58 PLATES AND COVERS 285-95-580037 EA 5 275 $74.25 285-95-580060 EA 4 250 $280.00 285-95-580094 EA 16 370 $116.80 285-95-580128 EA 12 640 $203.20 285-95-580151 EA 5 130 $72.60 285-95-580185 EA 4 90 $34.00 285-95-580219 EA 9 1,050 $252.00 285-95-580243 EA 9 350 $386.40 285-95-580276 EA 1 20 $44.00 285-95-67 RECEPTACLES, DUPLEX 285-95-670036 EA 1 100 $98.00 285-95-670069 EA 3 86 $88.58 285-95-670127 EA 1 50 $103.50 285-95-670150 EA 8 152 $314.64 285-95-670184 EA 14 523 $1,082.61 285-95-670218 EA 4 66 $136.62 285-95-670242 EA 14 781 $765.38 285-95-670275 EA 32 1,662 $1,711.86 285-95-70 RECEPTACLES, SINGLE 285-95-700031 EA 7 67 $87.10 285-96-10 285-96-101007 EA 1 1 $30,320.81 CLASS TOTAL $842,005.12 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 127 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 310-06-43 ENVELOPES, BROWN KRAFT, STRING & BUTTON, PRE-PRINTED, INTER-DEPARTMENT/OFFICE (INCLUDES RECYCLED) 310-06-431006 BOX 9 75 $1,187.25 310-06-431105 CTN 8 259 $4,633.51 310-24-94 310-24-941002 BOX 2 40 $1,036.40 EA 1 20 $518.20 310-24-941051 BOX 7 68 $1,600.04 310-24-95 ENVELOPES, CATALOG, PLAIN, OPEN END, PEEL N SEAL (INCLUDES RECYCLED) 310-24-950052 CTN 1 1 $16.17 310-24-950201 CTN 4 60 $1,030.74 310-24-950300 CTN 15 160 $2,807.40 310-24-950854 CTN 2 15 $388.05 310-24-950904 CTN 1 4 $91.44 310-24-951050 CTN 2 10 $509.35 310-24-951951 CTN 7 224 $9,778.37 310-24-952454 CTN 1 7 $196.21 310-24-952504 CTN 4 42 $1,146.44 310-24-952553 CTN 21 164 $5,017.36 310-24-952652 CTN 8 177 $6,039.40 310-24-952801 CTN 5 100 $2,916.20 310-24-952850 CTN 2 56 $1,793.68 310-24-952900 CTN 1 20 $620.60 310-24-952959 CTN 4 403 $15,146.51 310-24-953056 CTN 2 8 $257.80 310-24-953106 CTN 1 20 $627.20 310-24-953155 CTN 16 114 $4,124.58 310-24-953205 CTN 1 4 $135.44 310-24-953254 CTN 6 79 $3,291.14 310-24-96 ENVELOPES, CATALOG, PLAIN, OPEN END, GUMMED FLAP (INCLUDES RECYCLED) 310-24-960036 CS 4 1,051 $16,195.91 310-24-960309 CTN 1 1 $16.47 310-24-960358 CTN 4 26 $1,282.73 310-24-960853 CTN 8 30 $720.86 310-24-960903 CTN 2 3 $67.32 310-24-961158 CTN 1 20 $543.20 310-24-961851 CTN 1 20 $541.80 310-24-962305 CTN 1 44 $915.20 310-24-962354 CTN 17 161 $3,696.05 310-24-962404 CTN 4 148 $3,223.72 310-24-962503 CTN 1 1 $22.35 310-24-962552 CTN 3 6 $145.74 310-24-962602 CTN 1 60 $1,389.60 310-24-962800 CTN 6 211 $5,309.90 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 128 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 310-24-962859 CTN 13 482 $13,331.20 310-24-962909 CTN 1 5 $129.15 310-24-962958 CTN 6 935 $30,273.60 310-24-963154 CTN 12 117 $3,170.11 310-24-963204 CTN 1 4 $106.08 310-24-963451 CTN 3 21 $754.53 310-24-963501 CTN 1 50 $1,672.50 310-24-963550 CTN 1 80 $3,366.40 310-24-963857 CTN 4 14 $548.88 310-24-964053 CTN 14 52 $2,368.06 310-24-964103 CTN 5 22 $974.70 310-24-964152 CTN 3 19 $1,024.48 310-24-97 ENVELOPES, CATALOG, PLAIN, OPEN END, SELF-SEAL, LATEX (INCLUDES RECYCLED) 310-24-970258 CTN 1 2 $46.06 310-24-970852 CTN 2 11 $573.76 310-24-970902 CTN 1 1 $23.71 310-24-972254 CTN 1 1 $32.58 310-24-972353 CTN 2 11 $395.01 310-24-972403 CTN 1 1 $30.84 310-24-972551 CTN 4 46 $1,730.40 310-24-972650 CTN 3 16 $712.48 310-24-972858 CTN 8 50 $2,007.25 310-24-972957 CTN 1 4 $171.80 310-24-973153 CTN 9 38 $1,454.65 310-24-973252 CTN 1 8 $366.72 310-24-973450 CTN 3 10 $404.24 310-24-973500 CTN 1 1 $38.03 310-24-974052 CTN 8 20 $1,104.08 310-24-974102 CTN 1 1 $53.78 310-30-54 310-30-541507 M 1 12 $187.92 310-30-56 310-30-561828 M 1 1 $13.98 310-30-70 ENVELOPES, PLAIN, WHITE WOVE, WITH POLY WINDOW IN STANDARD POSITION, DIAGONAL SEAM, REGULAR FLAP 310-30-702000 CTN 1 15 $506.55 310-30-702059 CTN 2 8 $79.36 310-30-702208 CTN 1 4 $102.20 310-30-72 310-30-722370 M 1 3 $50.28 310-30-73 310-30-732528 M 1 2 $73.36 310-30-77 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 129 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 310-30-772425 M 3 560 $9,324.00 310-30-90 ENVELOPES, WHITE WOVE, PLAIN, DIAGONAL SEAM, REGULAR FLAP, MACHINE INSERTABLE 310-30-900356 CTN 4 202 $6,983.84 310-30-900406 CTN 4 58 $1,944.02 310-30-900653 CTN 58 3,920 $137,314.36 EA 3 79 $2,829.78 310-30-900703 CTN 12 396 $13,399.89 310-30-93 ENVELOPES, WHITE WOVE, PLAIN, W/ POLY WINDOW IN STANDARD POSITION, DIAGONAL SEAM, REGULAR FLAP (INCLUDES RECYCLED) 310-30-930056 CTN 16 1,391 $54,864.72 310-30-930106 CTN 7 195 $7,859.10 CLASS TOTAL $401,378.77 320-10-02 ANCHOR KITS 320-10-020603 KIT 2 15 $8.70 320-10-021007 KIT 8 185 $669.70 320-10-022005 KIT 6 64 $220.16 320-10-05 BOLTS, TOGGLE, ROUND HEAD, SPRING WING 320-10-050212 C 1 2 $13.32 320-10-050410 C 1 2 $13.94 320-10-050618 C 1 2 $15.48 320-10-050816 C 1 2 $17.34 320-10-051418 C 1 2 $21.40 320-10-051814 C 1 4 $51.56 320-10-052416 C 1 2 $26.32 320-10-052614 C 2 8 $122.00 320-10-052812 C 1 4 $67.28 320-10-054214 C 1 2 $76.08 320-10-06 ANCHORS, MASONRY, SHALL BE ONE PIECE STEEL ANCHOR THAT IS PRE-EXPANDED. ROUND HEAD 320-10-060302 C 1 2 $100.28 320-10-08 ANCHORS, BOLT TYPE, WEDGE DESIGN, ZINC PLATED CARBON BOLT WITH ONE PIECE STEEL EXPANDING CLIP, NON-BOTTOM BEARING, COMPLETE WITH NUT 320-10-080052 C 1 1 $22.12 320-10-080128 C 3 3 $93.33 320-10-080144 C 2 2 $67.14 320-10-080201 C 2 7 $378.21 320-10-080318 C 3 82 $4,966.74 320-20-08 320-20-084516 C 1 4 $26.00 320-20-12 BOLTS, CARRIAGE, ZINC PLATED, GRADE 2 (MEDIUM CARBON STEEL), WITH HEX NUTS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 130 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 320-20-120112 C 2 102 $304.98 320-20-120310 C 2 11 $30.36 320-20-120518 C 4 119 $392.70 320-20-120716 C 3 8 $31.76 320-20-120914 C 2 9 $41.31 320-20-121110 C 1 5 $26.75 320-20-121219 C 3 16 $95.36 320-20-121615 C 1 10 $88.10 320-20-122118 C 3 9 $36.27 320-20-122217 C 1 1 $4.42 320-20-122514 C 1 4 $25.52 320-20-122712 C 1 8 $59.36 320-20-123215 C 1 10 $138.80 320-20-123256 C 1 10 $276.60 320-20-123819 C 1 5 $38.45 320-20-124213 C 1 5 $54.65 320-20-124411 C 1 5 $68.90 320-20-124817 C 2 10 $199.50 320-20-124858 C 1 2 $60.32 320-20-126317 C 1 5 $76.05 320-20-126515 C 1 5 $100.60 320-20-126713 C 2 6 $151.02 320-20-127117 C 2 10 $362.80 320-20-128610 C 1 1 $43.82 320-20-14 BOLTS, CARRIAGE, STAINLESS STEEL 18-8 320-20-141043 C 1 0 $0.00 320-20-141084 C 1 0 $0.00 320-20-142108 C 1 0 $0.00 320-20-142124 C 2 0 $0.00 320-20-143049 C 1 0 $0.00 320-20-143106 C 1 0 $0.00 320-20-16 BOLTS, MACHINE, BLACK OR PLAIN, UNC THREAD, GRADE 5 (MEDIUM CARBON STEEL), WITH HEX HEAD AND NUT 320-20-160050 C 2 3 $7.41 320-20-160100 C 5 12 $35.40 320-20-160159 C 7 18 $62.10 320-20-160209 C 2 2 $7.86 320-20-160258 C 3 8 $36.72 320-20-160357 C 3 2 $11.30 320-20-160373 C 1 1 $5.90 320-20-160407 C 1 1 $6.88 320-20-160456 C 3 3 $23.34 320-20-160555 C 1 1 $9.83 320-20-160654 C 1 1 $12.29 320-20-160753 C 1 1 $14.74 320-20-161058 C 3 4 $19.68 320-20-161108 C 4 6 $34.44 320-20-161157 C 4 5 $32.75 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 131 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 320-20-161207 C 4 5 $36.90 320-20-161306 C 5 7 $63.14 320-20-161405 C 2 3 $31.95 320-20-161504 C 2 4 $49.16 320-20-162007 C 3 5 $38.55 320-20-162056 C 5 6 $49.14 320-20-162106 C 3 5 $45.10 320-20-162155 C 6 11 $117.15 320-20-162254 C 2 6 $70.74 320-20-162304 C 1 3 $41.28 320-20-162353 C 2 3 $46.71 320-20-162452 C 4 4 $68.80 320-20-162551 C 2 3 $66.36 320-20-163104 C 5 11 $166.54 320-20-163203 C 2 4 $73.68 320-20-163252 C 2 4 $86.76 320-20-163302 C 2 2 $49.12 320-20-163401 C 2 5 $155.55 320-20-164102 C 3 8 $173.52 320-20-164201 C 5 10 $262.00 320-20-164300 C 4 11 $333.30 320-20-164409 C 3 4 $137.52 320-20-164508 C 1 4 $157.16 320-20-164607 C 1 2 $86.80 320-20-164656 C 1 3 $139.98 320-20-164755 C 1 1 $52.39 320-20-166503 C 1 1 $93.31 320-20-166602 C 2 8 $942.96 320-20-166750 C 1 1 $130.97 320-20-167600 C 1 3 $564.81 320-20-167709 C 1 3 $638.49 320-20-18 BOLTS, MACHINE, BLACK OR PLAIN, UNC THREAD, GRADE 2 (LOW CARBON STEEL), WITH HEX HEAD AND NUT 320-20-180256 C 1 1 $3.70 320-20-182302 C 1 2 $22.80 320-20-182351 C 1 2 $27.52 320-20-20 BOLTS, MACHINE, ZINC PLATED, UNC THREADS, GRADE 5 (MEDIUM CARBON STEEL), WITH HEX HEAD AND NUT 320-20-200153 C 5 39 $143.52 320-20-200203 C 4 34 $142.46 320-20-200252 C 1 1 $4.84 320-20-200278 C 3 120 $638.40 320-20-200302 C 2 3 $17.70 320-20-200351 C 2 2 $11.80 320-20-200401 C 3 52 $366.60 320-20-200450 C 1 1 $8.12 320-20-201151 C 2 2 $11.80 320-20-201250 C 5 7 $53.27 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 132 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 320-20-201300 C 1 1 $8.52 320-20-201359 C 3 33 $308.55 320-20-201458 C 5 48 $530.88 320-20-201557 C 6 113 $1,440.05 320-20-201607 C 7 99 $1,443.42 320-20-201755 C 1 1 $21.94 320-20-202050 C 3 6 $52.62 320-20-202159 C 2 7 $68.81 320-20-202209 C 4 7 $77.42 320-20-202258 C 2 2 $24.74 320-20-202308 C 3 7 $95.20 320-20-202357 C 1 2 $32.26 320-20-202373 C 2 2 $34.06 320-20-202407 C 5 5 $92.95 320-20-202456 C 1 4 $84.16 320-20-202506 C 1 1 $23.58 320-20-202605 C 1 1 $26.86 320-20-203108 C 2 4 $45.80 320-20-203124 C 1 1 $14.33 320-20-203207 C 1 1 $16.05 320-20-203306 C 2 2 $39.00 320-20-203504 C 1 1 $26.20 320-20-203652 C 1 1 $33.57 320-20-203801 C 2 2 $94.46 320-20-204106 C 1 1 $23.32 320-20-204205 C 2 6 $166.98 320-20-204254 C 1 2 $64.52 320-20-204304 C 7 27 $990.36 320-20-204353 C 1 1 $41.10 320-20-204403 C 2 4 $182.08 320-20-204502 C 1 1 $54.36 320-20-204601 C 1 5 $346.65 320-20-205145 C 2 4 $155.56 320-20-205202 C 3 4 $182.08 320-20-205251 C 1 1 $52.39 320-20-205301 C 2 5 $294.70 320-20-205350 C 1 1 $66.31 320-20-205400 C 3 4 $347.08 320-20-205608 C 3 3 $265.23 320-20-206259 C 2 4 $285.20 320-20-206457 C 2 4 $365.44 320-20-206556 C 4 8 $889.92 320-20-206754 C 1 1 $151.11 320-20-206853 C 3 3 $475.92 320-20-207257 C 1 4 $478.04 320-20-207505 C 1 1 $146.60 320-20-207604 C 3 3 $613.89 320-20-26 BOLTS, STOVE, WITH HEX NUTS, ZINC PLATED, GRADE 2 (LOW CARBON STEEL), SLOTTED, ROUND AND FLAT HEAD TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 133 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 320-20-261213 C 1 12 $11.04 320-20-30 BOLTS, NO. 3 HEAD PLOW, ROUND, COUNTERSUNK, SQUARE NECK WITH HEX NUTS 320-20-302140 PKG 1 4 $11.92 320-20-304724 PKG 1 4 $33.24 320-20-306182 PKG 4 50 $580.00 320-20-306208 PKG 10 340 $4,094.70 320-20-306224 PKG 7 108 $1,333.80 320-20-306240 PKG 2 65 $961.35 320-20-306265 PKG 3 102 $1,414.74 320-20-40 NUTS, HEX, FINISHED, REGULAR, DOUBLE CHAMFERED, GRADE 5 (MEDIUM CARBON STEEL) 320-20-400217 C 4 9 $11.34 320-20-400415 C 2 3 $5.04 320-20-400613 C 5 13 $31.33 320-20-401017 C 2 22 $101.42 320-20-401025 C 1 5 $24.15 320-20-401215 C 6 33 $207.57 320-20-401223 C 1 5 $34.60 320-20-401413 C 1 2 $18.88 320-20-401819 C 1 2 $39.82 320-20-402015 C 2 3 $91.17 320-20-402213 C 2 3 $128.88 320-20-43 NUTS, HEX, PLATED, NYLON INSERT LOCK NUT 320-20-430255 C 4 12 $15.84 320-20-430347 C 3 6 $13.02 320-20-430388 C 3 4 $12.44 320-20-430404 C 2 3 $10.23 320-20-430503 C 2 2 $15.74 320-20-44 NUTS, HEX, FINISHED, REGULAR, DOUBLE CHAMFERED, ZINC PLATED, GRADE 5 (MEDIUM CARBON STEEL) 320-20-440213 C 11 182 $249.34 320-20-440619 C 6 153 $366.93 320-20-441013 C 7 44 $147.48 320-20-441815 C 4 15 $117.90 320-20-442615 C 8 84 $1,144.92 320-20-443019 C 1 2 $48.22 320-20-443415 C 1 1 $41.91 320-20-443811 C 1 1 $62.87 320-20-52 NUTS, WING OR THUMB, COLD FORGED STEEL, ZINC PLATED, GRADE 3 (MEDIUM CARBON STEEL) 320-20-527019 C 2 49 $514.01 320-20-77 BOLTS, NUTS, SCREWS, WASHERS, AND OTHER MISCELLANEOUS HARDWARE, SHALL BE EITHER HOT-DIP GALVANIZED TO CONFORM TO ASTM A-153, CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 134 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 320-20-770106 PKG 4 95 $1,289.15 320-20-770205 PKG 4 55 $1,060.40 320-20-770247 PKG 7 220 $4,261.40 320-20-770254 PKG 2 70 $2,081.10 320-20-770403 PKG 1 50 $1,448.50 320-20-770502 PKG 2 70 $2,134.30 320-20-770601 PKG 4 27 $853.77 320-20-770908 PKG 12 590 $5,038.60 320-20-771005 LB 4 67 $587.59 PKG 6 91 $793.03 320-20-771104 LB 3 101 $854.46 PKG 6 36 $304.56 320-20-771203 LB 2 11 $93.06 PKG 4 25 $211.50 320-20-771302 LB 1 1 $8.46 PKG 3 13 $109.98 320-20-771401 LB 1 1 $10.38 PKG 2 9 $93.42 320-20-78 BOLTS, NUTS, SCREWS, WASHERS, AND OTHER MISCELLANEOUS HARDWARE, SHALL BE EITHER HOT-DIP GALVANIZED TO CONFORM TO ASTM A-153, CLASS 320-20-780105 PKG 1 1 $13.57 320-20-780204 PKG 8 590 $4,053.30 320-20-780303 PKG 9 643 $5,616.71 320-20-780352 PKG 8 295 $2,918.90 320-20-780451 PKG 12 1,861 $2,839.83 320-20-780501 SET 2 22 $152.90 320-20-780808 PKG 3 87 $863.04 320-20-780907 PKG 1 6 $103.32 320-20-781103 PKG 1 30 $1,576.50 SET 5 110 $5,869.60 320-20-781202 PKG 3 17 $1,060.12 320-20-781301 SET 4 71 $8,334.69 320-20-781400 SET 1 1 $129.58 320-20-781608 PKG 1 1 $39.49 320-20-781707 PKG 1 100 $3,078.00 SET 2 200 $6,250.00 320-20-781806 PKG 2 80 $3,049.60 SET 9 612 $23,329.44 320-20-782101 PKG 11 1,846 $1,567.10 320-20-782200 PKG 8 577 $790.49 320-20-88 WASHERS, SPRING LOCK, CARBON STEEL (HIGH GRADE TEMPERED), MEDIUM WEIGHT 320-20-880921 M 1 1 $1.75 320-20-881028 M 1 1 $1.75 320-20-881226 M 1 1 $3.92 320-20-881325 M 4 4 $9.60 320-20-881523 M 5 5 $34.95 320-20-881721 M 6 10 $107.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 135 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 320-20-881929 M 3 3 $40.56 320-20-882125 M 4 4 $82.92 320-20-882323 M 2 2 $59.72 320-20-882521 M 3 3 $119.07 320-20-90 WASHERS, SPRING LOCK, CARBON STEEL (HIGH GRADE TEMPERED), HEAVY WEIGHT 320-20-901321 M 1 3 $37.11 320-20-901529 M 2 7 $129.08 320-20-901727 M 1 3 $94.32 320-20-902121 M 2 7 $399.00 320-20-902527 M 1 1 $108.97 320-20-902725 M 2 3 $509.19 320-20-902923 M 1 1 $268.22 320-20-903129 M 1 1 $396.05 320-20-91 WASHERS, SPRING LOCK, 18-8 STAINLESS STEEL, MEDIUM WEIGHT 320-20-911254 M 1 1 $13.52 320-20-911320 M 1 1 $23.32 320-20-911379 M 1 5 $177.70 320-20-92 WASHERS, WROUGHT, BLACK 320-20-920511 PKG 1 1 $1.32 320-20-921014 LB 1 25 $31.75 320-20-921519 LB 1 50 $63.50 320-20-924018 LB 2 13 $17.81 320-20-925015 LB 1 75 $111.75 320-20-93 WASHERS, FLAT, 18-8 STAINLESS STEEL 320-20-930809 M 1 1 $5.68 320-20-931252 M 7 9 $158.94 320-20-931328 M 5 6 $93.78 320-20-931377 M 4 9 $204.12 320-20-931500 M 2 4 $174.40 320-20-94 WASHERS, ZINC PLATED, STANDARD LOCK, CARBON STEEL (HIGH GRADE TEMPERED STEEL), MEDIUM WEIGHT 320-20-941327 M 4 4 $20.96 320-20-941525 M 4 9 $79.65 320-20-941723 M 6 8 $104.60 320-20-941921 M 2 2 $39.00 320-20-942127 M 5 7 $197.19 320-20-942523 M 10 17 $848.98 320-20-942929 M 2 2 $258.66 320-20-96 WASHERS, WROUGHT, ELEC. GALVANIZED STEEL 320-20-960517 LB 2 2 $2.76 PKG 1 5 $6.90 320-20-961010 LB 2 3 $4.14 PKG 1 5 $6.90 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 136 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 320-20-961515 LB 2 3 $3.96 320-20-962513 LB 4 7 $7.84 320-20-963511 PKG 1 5 $5.60 320-20-98 WASHERS, WROUGHT, ZINC PLATED STEEL 320-20-980119 LB 4 8 $8.80 PKG 1 3 $3.30 320-20-980515 LB 13 97 $133.56 PKG 2 7 $9.66 320-20-981018 LB 10 40 $54.90 320-20-981513 LB 15 99 $130.48 PKG 2 53 $69.96 320-20-982016 LB 6 43 $64.63 320-20-982511 LB 13 89 $99.28 PKG 1 50 $56.00 320-20-983014 LB 4 28 $35.56 PKG 2 7 $8.89 320-20-983519 LB 10 175 $195.60 PKG 3 203 $227.36 320-20-984012 LB 5 48 $61.04 PKG 2 13 $16.64 320-20-984517 LB 5 40 $59.00 PKG 1 3 $4.47 320-20-985019 LB 4 33 $48.57 320-20-99 NUTS, MACHINE SCREW, STAINLESS STEEL HEX 320-20-994011 C 1 2 $3.50 320-20-995513 C 3 16 $48.96 320-20-996016 C 1 14 $66.22 320-20-996701 C 2 55 $857.55 320-22-05 NUTS, MACHINE SCREW, BRASS, HEX 320-22-055514 C 1 1 $4.81 320-22-056017 C 1 2 $16.00 320-22-10 BOLTS, ALUMINUM 320-22-101003 C 9 592 $9,891.44 320-22-105004 C 5 142 $1,905.64 320-22-30 WASHERS, POLYPROPLENE 320-22-301009 C 7 370 $2,252.00 320-35-10 WOODRUFF KEY ASSORTMENT 320-35-101008 KIT 1 1 $11.96 320-35-40 COTTER PIN, STEEL EXT PRONG 320-35-400301 BOX 2 3 $31.08 320-35-400350 BOX 1 2 $20.96 320-35-400509 BOX 1 2 $21.90 320-35-400608 BOX 1 2 $35.06 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 137 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 320-35-401002 BOX 2 3 $57.87 320-60-32 RIVETS, ALUMINUM, "POP" BLIND 320-60-323626 M 5 45 $1,868.40 320-60-323634 M 1 2 $52.42 320-70-10 SCREWS, SECURITY FLAT HEAD, HEX SOCKET HEAD WITH PIN, STAINLESS STEEL 320-70-101004 C 1 3 $127.71 320-70-101103 C 1 3 $143.91 320-70-11 SCREWS, SECURITY FLAT HEAD, HEX SOCKET HEAD WITH PIN, ALLOY STEEL BLACK 320-70-111201 C 3 6 $209.28 320-70-111607 C 1 2 $148.00 320-70-20 SCREWS, SECURITY, ROUND HEAD, HEX SOCKET HEAD WITH PIN, STAINLESS STEEL 320-70-201101 C 4 35 $1,140.25 320-70-201309 C 1 1 $91.68 320-70-21 SCREWS, SECURITY, ROUND HEAD, HEX SOCKET HEAD WITH PIN, ALLOY STEEL, BLACK 320-70-211100 C 4 43 $1,408.25 320-70-211407 C 1 1 $45.84 320-70-211605 C 1 2 $186.24 320-70-55 SCREWS, HEX CAP, HIGH CARBON, BLACK OR PLAIN FINISH, HEAT-TREATED, GRADE 5 (MEDIUM CARBON STEEL) 320-70-550101 C 1 3 $8.40 320-70-550184 C 1 22 $109.78 320-70-551109 C 1 50 $205.50 320-70-551182 C 1 10 $68.80 320-70-552149 C 1 50 $409.50 320-70-552305 C 1 1 $17.76 320-70-552420 C 1 1 $27.83 320-70-553345 C 1 1 $27.83 320-70-554640 C 1 1 $15.57 320-70-554681 C 1 1 $18.84 320-70-554848 C 1 1 $34.38 320-70-56 SCREWS, HEX CAP, HIGH CARBON, ZINC PLATED, GRADE 5 (MEDIUM CARBON STEEL) 320-70-560100 C 2 5 $14.40 320-70-560142 C 1 2 $8.04 320-70-561108 C 1 2 $9.30 320-70-561140 C 1 45 $274.95 320-70-561181 C 2 3 $24.57 320-70-561223 C 1 2 $19.98 320-70-562148 C 4 25 $229.71 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 138 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 320-70-563146 C 1 2 $22.28 320-70-564649 C 1 2 $37.18 320-70-564680 C 2 3 $68.79 320-70-564722 C 1 1 $27.43 320-70-564763 C 1 1 $30.30 320-70-566164 C 1 1 $31.11 320-70-566263 C 1 1 $51.74 320-70-566305 C 1 1 $58.86 320-70-57 SCREWS, HEX CAP, 18-8 STAINLESS STEEL (302 TO 304), TO MEET ASTM/F593 REQUIREMENTS 320-70-570240 C 1 1 $9.17 320-70-570323 C 3 5 $67.50 320-70-570364 C 1 1 $17.03 320-70-570448 C 2 2 $39.30 320-70-570604 C 3 52 $953.68 320-70-570646 C 2 2 $49.78 320-70-570687 C 1 2 $62.88 320-70-570802 C 3 6 $157.20 320-70-570844 C 2 8 $251.52 320-70-570968 C 1 1 $57.63 320-70-58 SCREWS, LAG, GIMLET POINT, ZINC PLATED STEEL 320-70-580512 C 1 4 $11.04 320-70-581015 C 2 6 $23.58 320-70-581312 C 1 30 $162.60 320-70-581510 C 2 6 $34.44 320-70-581718 C 4 106 $729.28 320-70-582419 C 2 3 $18.90 320-70-582518 C 2 7 $59.08 320-70-582617 C 1 1 $8.59 320-70-582807 C 2 11 $132.55 320-70-583912 C 2 6 $56.58 320-70-584118 C 5 15 $184.35 320-70-584316 C 3 8 $124.56 320-70-584514 C 2 16 $314.40 320-70-585008 C 1 1 $18.02 320-70-586618 C 1 1 $28.99 320-70-586808 C 1 1 $45.84 320-70-587418 C 1 2 $98.24 320-70-59 SCREW, MACHINE, 18-8 STAINLESS STEEL, SLOTTED, ROUND HEAD 320-70-590651 C 1 10 $14.10 320-70-590693 C 1 1 $2.03 320-70-590842 C 1 1 $2.03 320-70-590883 C 1 1 $2.86 320-70-591048 C 1 1 $3.25 320-70-591063 C 1 1 $3.75 320-70-591105 C 1 1 $3.70 320-70-64 SCREWS, MACHINE, ZINC PLATED STEEL, PHILLIPS FLAT HEAD AND PAN HEAD TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 139 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 320-70-642866 C 1 6 $5.16 320-70-642981 C 1 3 $6.15 320-70-643161 C 1 3 $2.73 320-70-644102 C 1 2 $5.24 320-70-644441 C 1 2 $2.32 320-70-645562 C 1 4 $13.80 320-70-66 SCREWS, MACHINE, PLATED STEEL, SLOTTED, FLAT AND ROUND HEAD 320-70-663243 C 1 3 $2.58 320-70-68 SCREWS, TAPPING, PLATED STEEL, SLOT,(SHEET METAL), PAN HEAD OR FLAT HEAD 320-70-681419 C 1 3 $2.10 320-70-69 SCREWS, TAPPING, PLATED STEEL, PHILLIPS (SHEET METAL), PAN HEAD AND FLAT HEAD 320-70-690410 C 1 10 $5.10 320-70-690618 C 2 60 $34.80 320-70-690816 C 1 5 $3.95 320-70-691418 C 3 63 $40.32 320-70-691616 C 1 10 $8.30 320-70-691814 C 3 26 $25.74 320-70-692010 C 1 15 $15.90 320-70-692218 C 1 10 $13.60 320-70-692614 C 1 1 $0.94 320-70-692812 C 2 150 $159.00 320-70-693018 C 2 65 $85.15 320-70-693216 C 2 60 $87.00 320-70-694016 C 2 55 $94.05 320-70-694818 C 2 100 $205.00 320-70-695013 C 2 55 $126.50 320-70-70 SCREWS, TAPPING, PLATED STEEL, SLOTTED HEX WASHER HEAD, (SHEET METAL) 320-70-701613 C 3 7 $7.70 320-70-701811 C 1 3 $3.57 320-70-702611 C 1 2 $2.56 320-70-702702 C 1 750 $825.00 320-70-702819 C 2 5 $7.55 320-70-703015 C 1 3 $5.34 320-70-703213 C 1 1 $2.16 320-70-703411 C 1 3 $7.32 320-70-703619 C 1 2 $3.50 320-70-703817 C 2 5 $9.45 320-70-704013 C 1 3 $7.41 320-70-704211 C 1 5 $14.90 320-70-704419 C 1 3 $9.60 320-70-71 SCREWS, TAPPING, PLATED STEEL, HEX HEAD W/ CONCAVE WASHER AND NEOPRENE SEALING WASHER (SHEET METAL) TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 140 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 320-70-710812 C 1 2 $6.22 320-70-711810 C 1 2 $6.82 320-70-712818 C 1 4 $14.80 320-70-713410 C 2 30 $129.00 320-70-714012 C 1 3 $14.43 320-70-715019 C 2 28 $167.72 320-70-76 SCREWS, WOOD, PLATED STEEL, PHILLIPS, FLAT HEAD 320-70-760718 C 1 3 $1.35 320-70-760817 C 1 3 $1.08 320-70-761013 C 1 3 $1.38 320-70-761211 C 1 3 $1.41 320-70-762219 C 1 3 $1.41 320-70-762417 C 1 3 $1.89 320-70-762615 C 1 3 $2.04 320-70-762714 C 2 3 $1.89 320-70-764017 C 2 5 $3.10 320-70-764116 C 1 2 $1.24 320-70-764215 C 2 8 $5.28 320-70-764314 C 2 5 $3.85 320-70-764413 C 3 6 $7.26 320-70-764512 C 3 6 $6.06 320-70-764611 C 3 24 $36.24 320-70-764819 C 2 21 $26.67 320-70-765113 C 1 5 $11.05 320-70-766251 C 1 3 $2.76 320-70-766418 C 2 7 $6.58 320-70-766517 C 2 5 $13.80 320-70-766616 C 2 7 $8.26 320-70-766715 C 4 11 $15.18 320-70-766814 C 3 22 $34.98 320-70-766913 C 2 4 $5.96 320-70-767010 C 2 7 $13.02 320-70-767218 C 2 19 $52.44 320-70-767515 C 1 5 $16.80 320-70-767713 C 1 3 $4.74 320-70-767812 C 3 4 $8.84 320-70-767911 C 4 11 $18.37 320-70-768018 C 3 7 $18.62 320-70-768117 C 2 8 $22.48 320-70-768216 C 1 3 $22.38 320-70-768414 C 1 5 $18.55 320-70-80 320-70-800704 C 1 10 $18.20 320-70-801108 C 1 10 $9.50 320-70-804052 C 1 5 $8.40 320-70-804102 C 1 5 $9.95 320-70-804151 C 1 5 $11.35 320-70-804250 C 1 5 $14.45 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 141 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 320-70-804359 C 1 5 $19.20 320-70-805208 C 1 5 $27.65 320-70-85 SCREWS, DRYWALL, PHILLIPS BUGLE HEAD SELF-COUNTERSINKING, BLACK OXIDE FINISH 320-70-851202 M 7 81 $520.83 320-70-856128 M 1 2 $11.98 320-70-856151 M 3 5 $41.40 320-70-856227 M 1 2 $20.50 320-70-858249 M 3 17 $271.01 320-70-858306 M 2 12 $233.28 320-70-86 SCREWS, DRYWALL, PHILLIPS BUGLE HEAD, NEEDLE POINT - BLACK PHOS. COARSE THREAD (8 - 9 PER INCH) 320-70-866101 M 4 8 $45.44 320-70-866127 M 1 10 $59.90 320-70-866143 M 9 105 $675.15 320-70-866150 M 8 23 $189.66 320-70-866200 M 6 45 $435.60 320-70-866242 M 2 3 $30.75 320-70-868255 M 4 7 $112.21 320-70-868305 M 9 23 $450.57 320-70-869386 M 1 2 $73.92 320-70-88 SCREWS, DECKING, PHILLIPS BUGLE HEAD, COARSE THREAD (MECHANICAL GALV. OR DICHROMATE FINISH FOR OUTDOOR ENVIRONMENTS) 320-70-880649 M 7 13 $75.14 320-70-880656 M 7 13 $110.76 320-70-880680 M 9 16 $155.20 320-70-880854 M 6 18 $224.64 320-70-880862 M 9 22 $381.26 320-70-881050 M 4 7 $134.05 320-70-881068 M 5 10 $211.40 320-70-881076 M 3 7 $273.98 320-70-881084 M 2 2 $91.98 320-70-881092 M 1 1 $57.23 320-70-881100 M 2 2 $128.64 320-70-881126 M 1 1 $77.41 320-70-90 SCREWS, SELF DRILLING, ZINC PLATED (FASTENING TO METAL) HEAD STYLES: PP=PHILLIPS PAN, AND W=WAFER 320-70-900843 C 2 4 $3.24 320-70-900868 C 3 5 $5.25 320-70-900884 C 3 11 $12.98 320-70-901080 C 1 4 $6.36 320-70-902088 C 1 2 $4.42 320-70-902179 C 1 2 $6.08 320-70-91 SCREWS, SELF DRILLING, ZINC PLATED (FASTENING TO METAL) HEAD STYLE: =HEX WASHER TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 142 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 320-70-910842 C 1 2 $1.64 320-70-910867 C 2 10 $9.50 320-70-910883 C 2 7 $7.00 320-70-910891 C 1 5 $7.85 320-70-911048 C 1 10 $10.60 320-70-911063 C 3 47 $47.47 320-70-911089 C 3 23 $35.65 320-70-911121 C 1 5 $11.25 320-70-911238 C 3 25 $43.25 320-70-911246 C 3 11 $22.55 320-70-911261 C 1 6 $16.92 320-70-911485 C 1 5 $20.65 320-70-93 SCREWS, SELF DRILLING, ZINC PLATED (FASTENING TO METAL) HEAD STYLE: HEX SEALING WASHER 320-70-931046 C 1 2 $6.94 320-70-931061 C 3 13 $58.11 320-70-931129 C 1 2 $11.98 320-70-931244 C 1 2 $11.50 320-70-95 SCREWS, SELF DRILLING, ZINC PLATED (FASTENING TO METAL) HEAD STYLE: MODIFIED TRUSS 320-70-950848 C 1 15 $19.20 320-70-950863 C 1 15 $23.25 320-70-950889 C 1 15 $27.60 320-75-10 STRAPPING, STEEL 320-75-102007 C 4 57 $9,070.98 CWT 2 15 $2,375.15 320-75-104003 M 2 15 $700.35 320-83-10 RODS, ALL THREAD, PLAIN STEEL, COARSE THREAD. VENDOR TO SPECIFY LENGTHS AVAILABLE IN MULTIPLES OF 3', 10' OR 12':____________ 320-83-101009 FT 1 100 $40.00 320-83-101108 FT 2 220 $158.40 320-83-101207 FT 4 436 $414.20 320-83-101405 FT 2 130 $215.80 320-83-101504 FT 2 180 $460.80 320-83-101603 FT 1 60 $283.20 320-83-101702 FT 1 60 $330.60 320-83-30 RODS, ALL THREAD, ZINC PLATED STEEL, COARSE THREAD. ENDOR TO SPECIFY LENGHTS AVAILABLE IN MULTIPLES OF: 3', 10', OR 320-83-301104 FT 1 10 $7.90 320-83-301203 FT 4 2,614 $2,692.42 320-83-301302 FT 1 10 $11.80 320-83-301401 FT 3 410 $807.70 320-83-301500 FT 2 170 $501.50 320-83-301609 FT 1 60 $351.60 CLASS TOTAL $191,725.95 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 143 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 340-28-12 FIRE EXTINGUISHERS, CARBON DIOXIDE. IMPACT AND CORROSION RESISTANT PAINT. HIGH PRESSURE ALUMINUM CYLINDER. METAL HEAD AND VALVE. 340-28-120037 EA 2 9 $1,023.93 340-28-120094 EA 1 1 $189.67 340-28-13 FIRE EXTINGUISHER, C02, SPUN STEEL CYLINDER THREAD DESIGN VALVE SEALING MUST BE UL LISTED AND UL LISTED FOR RECHARGING. FM, CG 340-28-130101 EA 1 5 $624.85 340-28-130200 EA 2 4 $869.36 340-28-20 FIRE EXTINGUISHERS, REGULAR POWDER TYPE (DRY CHEMICAL), METAL CYLINDER, METAL HEAD AND VALVES. CORROSION AND IMPACT RESISTANT 340-28-200102 EA 1 2 $61.90 340-28-200151 EA 1 3 $97.23 340-28-200201 EA 2 7 $271.60 340-28-200250 EA 1 21 $784.56 340-28-23 FIRE EXTINGUISHERS, MULTIPURPOSE ABC POWDER TYPE (DRY CHEMICAL) METAL CYLINDERS, METAL HEAD AND VALVES, CORROSION AND IMPACT 340-28-230158 EA 25 703 $18,114.04 340-28-230208 EA 3 8 $220.40 340-28-230257 EA 4 18 $697.86 340-28-230307 EA 15 1,081 $39,933.38 340-28-230356 EA 16 612 $22,631.76 340-28-230406 EA 5 21 $786.24 340-28-230455 EA 11 181 $10,715.38 340-28-230554 EA 29 403 $23,724.61 340-28-230653 EA 19 279 $28,045.08 340-28-230703 EA 1 2 $227.96 340-28-27 FIRE EXTINGUISHERS, PURPLE K POWDER TYPE (DRY CHEMICAL) METAL CYLINDERS, METAL HEADS AND VALVES, CORROSION AND IMPACT RESISTANT 340-28-271004 EA 3 0 $0.00 340-28-271301 EA 1 2 $158.84 340-28-29 EXTINGUISHERS, FIRE, MULTIPURPOSE ABC POWDER TYPE (DRY CHEMICAL), METAL CYLINDERS, METAL HEAD AND VALVE, CORROSION AND IMPACT 340-28-291002 EA 8 172 $4,435.88 340-28-291200 EA 2 20 $515.80 340-28-291408 EA 3 33 $1,211.76 340-28-291416 EA 5 45 $1,653.75 340-28-293008 EA 4 174 $6,725.10 340-28-293016 EA 2 24 $929.04 340-28-293206 EA 1 5 $183.60 340-28-293214 EA 1 5 $183.75 340-28-293404 EA 1 4 $146.88 340-28-293412 EA 1 7 $271.25 340-28-294006 EA 3 58 $3,178.40 340-28-294014 EA 7 67 $3,936.25 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 144 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 340-28-294212 EA 1 6 $358.50 340-28-296001 EA 1 12 $657.60 340-28-296019 EA 2 12 $705.00 340-28-298007 EA 3 60 $5,469.00 340-28-298015 EA 2 3 $299.25 340-28-31 340-28-311602 EA 1 1 $185.50 340-28-36 FIRE EXTINGUISHER - POWER TYPE - WITH PRESSURE GAUGE. HEAVY DUTY METAL CYLINDERS, METAL HEADS AND VALVES. REPLACEABLE VALVE STEM 340-28-360617 EA 2 6 $166.50 340-28-362407 EA 1 4 $149.00 340-28-37 FIRE EXTINGUISHERS, PRESSURIZED WATER, STAINLESS STEEL CYLINDER, CHROME PLATED BRASS VALVES, PRESSURE GAUGE, STAINLESS STEEL HANDLES 340-28-370202 EA 1 1 $92.14 340-64-17 340-64-170508 EA 2 34 $408.34 340-64-171100 EA 2 16 $192.16 340-66-20 FIRE HOSE, FOG NOZZLE, ADJUSTABLE, CONSTRUCTED OF POLYCARBONATE MATERIAL WITH A RUBBER BUMPER, SHALL BE EASILY ADJUSTED FROM 340-66-201053 EA 5 25 $400.00 340-66-201103 EA 2 8 $128.00 340-80-10 SMOKE DETECTING EQUIPMENT 340-80-101016 EA 3 45 $374.85 340-80-101156 EA 9 100 $1,752.00 340-80-36 340-80-362394 EA 1 2 $19.50 340-80-362410 EA 1 70 $507.50 CLASS TOTAL $184,414.95 345-08-21 BELTS, BACK-UP, LIGHTWEIGHT, BASE BELT OF A WASHABLE FABRIC THAT IS A MINIMUM OF 8-1/2 IN. WIDE AT THE MIDPOINT OF THE BACK TAPERING TO 345-08-210100 EA 3 32 $624.00 345-08-210209 EA 7 48 $936.00 345-08-210225 EA 2 2 $39.00 345-08-210308 EA 6 36 $702.00 345-08-210407 EA 4 25 $487.50 345-08-210506 EA 1 8 $156.00 345-08-210522 EA 1 36 $702.00 345-22-12 FALL PREVENTION EQUIPMENT 345-22-123008 EA 1 1 $332.10 SET 24 76 $25,253.84 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 145 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 345-22-123057 EA 5 21 $2,117.85 345-22-123081 EA 5 26 $3,435.90 345-22-124006 EA 4 9 $2,348.19 345-32-51 KITS AND REFILLS, FIRST AID DELIVERY SYSTEM *** END OF NIGP DESCRIPTION 345-32-510400 EA 5 561 $2,052.15 345-32-510509 EA 4 25 $288.50 345-32-511002 EA 2 9 $39.37 345-32-511507 EA 1 5 $17.60 345-32-512000 EA 3 16 $55.46 345-32-513008 EA 20 107 $4,665.81 345-32-514006 EA 2 11 $50.60 345-32-516001 EA 1 5 $9.60 345-32-56 WOUND AND BURN TREATMENT PACKS, SELF-CONTAINED (FIRST AID) 345-32-561007 PKG 2 6 $32.73 345-32-561254 EA 1 3 $16.35 PKG 3 16 $87.23 345-48-40 GLOVES, SAFETY 345-48-401669 EA 1 5 $47.60 PR 9 2,520 $23,991.84 345-48-401768 DOZ 5 29 $2,340.88 345-48-402055 DOZ 9 81 $6,543.16 345-48-407302 DOZ 8 65 $5,251.20 345-48-42 345-48-421006 PR 6 645 $1,496.40 345-48-422202 PR 4 316 $334.96 345-48-44 345-48-441004 PR 10 1,084 $13,409.08 345-48-46 GLOVES, HEAT RESISTANT 345-48-461002 PR 5 66 $1,966.90 345-56-33 345-56-331006 EA 8 1,042 $3,355.24 345-56-56 HELMETS, PROTECTIVE, WITH TXDOT AND SILVER REFLECTIVE STRIPING. FREIGHT IS INCLUDED. 345-56-560604 EA 6 665 $11,743.90 345-56-561008 EA 11 1,896 $40,183.92 345-56-562006 EA 9 1,585 $34,759.30 345-56-562063 EA 3 352 $6,754.88 345-56-562071 EA 13 112 $6,208.16 345-56-562097 EA 9 23 $1,311.24 345-64-30 PROTECTORS, HEARING TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 146 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 345-64-303161 PR 7 66 $1,377.23 345-64-303179 EA 1 12 $140.16 345-64-305281 BOX 36 712 $20,845.92 345-64-45 GLASSES, SAFETY 345-64-452075 EA 27 289 $2,850.34 345-64-452414 PR 5 79 $595.66 345-64-452422 PR 1 8 $60.32 345-64-452885 EA 6 115 $675.64 345-64-452901 EA 1 2 $24.24 345-64-453461 EA 7 50 $481.62 345-64-453479 EA 1 12 $82.08 345-64-453784 EA 1 10 $345.00 345-64-453792 EA 3 39 $402.64 345-64-453917 EA 2 48 $332.16 345-64-454568 EA 19 2,096 $15,490.04 345-64-454576 EA 14 6,202 $47,817.42 345-64-457009 EA 55 1,597 $9,682.66 345-64-457728 EA 43 531 $5,234.19 345-64-458544 EA 67 1,123 $8,067.02 345-64-458569 EA 22 349 $1,891.62 345-64-458585 EA 4 127 $659.13 345-64-51 GLASSES, SAFETY, MEETS TXDOT SPECIFICATIONS NO. 3456446 345-64-510500 EA 6 205 $1,414.50 345-64-510526 EA 6 107 $857.79 345-64-511003 EA 3 132 $1,091.64 345-64-511029 EA 2 54 $468.72 345-72-51 345-72-511078 BOX 10 84 $1,853.88 EA 1 3 $66.21 345-72-511086 BOX 19 536 $7,787.63 EA 3 47 $444.15 345-74-59 PROTECTION KITS, EMERGENCY RESPONSE, BODY FLUIDS AND BIOHAZARD, AND FOR EVIDENCE COLLECTION 345-74-591276 CS 2 2 $310.00 345-74-592225 CS 6 61 $2,745.00 345-79-20 JACKETS, SAFETY, WINTER, 100% POLYESTER OXFORD WATERPROOF, HI-VISIBILITY ORANGE WITH 2 IN. LIME/YELLOW PRISMATIC TAPE, TXDOT 345-79-200501 EA 2 10 $675.40 345-79-200758 EA 6 75 $5,115.80 345-79-201004 EA 11 186 $12,822.47 345-79-201251 EA 11 210 $14,615.40 345-79-201509 EA 9 120 $8,402.98 345-79-201756 EA 9 78 $5,514.54 345-79-202002 EA 7 39 $2,787.20 345-79-202259 EA 1 5 $361.25 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 147 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 345-79-202507 EA 2 11 $799.70 345-79-204008 EA 3 12 $881.76 345-79-80 TROUSERS, SAFETY, ANSI CLASS E, ANSI APPROVED FLAME ORANGE MESH W/OMNI DIRECTIONAL ANGLELARITY YELLOW REFLECTIVE TAPE, HOOK AND 345-79-801001 EA 2 45 $1,111.95 345-79-804005 EA 4 135 $3,562.65 345-79-805002 EA 2 45 $1,275.75 345-92-36 VESTS, SAFETY, DISPOSABLE, FLUORESCENT ORANGE, WITH VELCRO SNAPS, TYVEK OR EQUAL 345-92-360951 DOZ 1 2 $64.96 345-92-41 VESTS, SAFETY, NYLON OR POLYESTER NET, FLAME ORANGE, REFLECTORIZED FRONT AND BACK, W/ZIPPER 345-92-410103 EA 3 34 $538.90 345-92-410202 EA 2 8 $133.52 345-92-410301 EA 2 6 $105.90 345-92-410400 EA 1 2 $36.56 345-92-43 VEST, SAFETY, HIGH VISIBILITY, ANSI APPROVED FLAME ORANGE MESH WITH ANSI APPROVED OMNI DIRECTIONAL ANGULARITY YELLOW REFLECTIVE TAPE 345-92-430507 EA 2 52 $1,017.00 345-92-430606 EA 11 3,050 $62,519.50 345-92-430705 EA 15 5,509 $125,513.71 345-92-430804 EA 14 4,065 $99,226.13 345-92-430903 EA 12 2,400 $60,189.00 345-92-431000 EA 1 1,200 $31,560.00 345-92-431109 EA 8 260 $7,116.20 345-92-431208 EA 5 90 $2,568.55 345-92-46 FIVE POINT TEAR AWAY HIGH VISIBILITY SAFETY VEST. ANSI APPROVED FLAME ORANGE MESH WITH ANSI APPROVED OMNI DIRECTIONAL ANGULARITY 345-92-460553 EA 2 5 $92.20 345-92-460603 EA 3 8 $154.39 345-92-460652 EA 3 9 $184.43 345-92-460702 EA 2 10 $215.12 345-92-460751 EA 1 2 $45.24 345-92-460801 EA 2 2 $47.05 345-92-47 345-92-471006 EA 5 1,271 $6,304.16 CLASS TOTAL $793,802.42 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 148 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 350-60-60 FLAGS, SAFETY, RED 350-60-602188 BOX 10 24 $7,295.52 350-60-78 FLAGS, HIGHWAY WARNING, RED REFLECTIVE VINYL, W/CROSS PATTERN LIME-YELLOW W/SILVER CENTER STRIPE, REFLECTIVE TAPE ON BOTH SIDES 350-60-782402 EA 7 960 $14,236.80 350-70-30 FLAGS, STATE, COTTON 350-70-303702 EA 1 4 $80.88 350-70-305467 EA 4 26 $776.24 350-70-65 FLAGS, STATE, NYLON 350-70-654005 EA 20 299 $4,518.96 350-70-654013 EA 2 1 $16.26 350-70-655655 EA 11 445 $10,083.70 350-70-655671 EA 23 108 $2,375.00 350-70-657008 EA 10 150 $6,894.44 350-70-657826 EA 11 165 $8,681.04 350-70-657834 EA 1 1 $54.00 350-70-85 350-70-853805 EA 8 29 $580.00 350-70-854902 EA 8 36 $1,224.00 350-70-855859 EA 6 17 $867.00 350-70-857459 EA 1 1 $78.00 CLASS TOTAL $57,761.84 365-10-49 PADS, FLOOR MAINTENANCE, CLASS II (BUFFING), RED, MEETING TEXAS SPECIFICATION NO. 365-10-2, OR LATEST ISSUE 365-10-491305 BOX 3 50 $525.50 EA 1 8 $84.08 365-10-491602 BOX 3 26 $365.60 EA 1 20 $281.00 365-10-491701 BOX 2 2 $31.88 365-10-491800 BOX 4 34 $600.44 365-10-491909 BOX 7 57 $1,118.43 365-10-492006 BOX 24 1,002 $20,987.28 365-10-53 PADS, FLOOR MAINTENANCE, HIGH SPEED BURNISH PAD. NATURAL BLEND (NATURAL AND SYNTHETIC FIBER). TAN PAD. 365-10-531423 CS 3 13 $357.11 365-10-57 PADS, FLOOR MAINTENANCE, ERASER BURNISHER PAD, MEETING TEXAS SPECIFICATION NO. 365-10-2, OR LATEST ISSUE 365-10-571700 CS 8 64 $1,404.16 365-10-571908 CS 1 2 $52.60 365-10-572005 CS 9 137 $3,764.74 EA 1 20 $549.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 149 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 365-10-62 PADS, DRY BURNISHING, FLOOR MAINTENANCE, ULTRA HIGH SPEED ON MACHINES OF 1500 RPM AND UP, GRAY, DURABLE STRENGTH OF POLYESTER 365-10-621653 BOX 3 20 $351.20 365-10-621950 BOX 41 610 $13,254.36 EA 4 61 $1,324.92 365-10-622107 BOX 1 5 $121.55 365-10-63 PADS, FLOOR MAINTENANCE, ULTRA HIGH SPEED FOR VARIABLE SPEED FLOOR MACHINES AND AUTOMATIC SCRUBBERS, FOR CLEANING THE TOP LEVEL OF THE 365-10-630407 BOX 8 96 $2,085.12 EA 1 20 $434.40 365-10-67 PADS, POLISHING AND SCRUBBING MACHINE 365-10-671609 BOX 2 6 $52.86 365-10-73 PADS, FLOOR MAINTENANCE, WHITE OR TAN, CLASS I (POLISHING), MEETING TEXAS SPECIFICATION NO. 365-10-2, OR LATEST ISSUE 365-10-731700 BOX 2 11 $175.74 365-10-731809 BOX 8 87 $1,537.02 365-10-731908 BOX 6 55 $1,078.73 365-10-732005 BOX 44 1,621 $33,963.18 EA 1 20 $418.80 365-10-732302 BOX 1 2 $53.66 365-10-74 SCRUBBER KIT, BASE BOARD (DOODLE BUG), KIT CONTAINS AN APPLICATOR, ONE BROWN PAD FOR STRIPPING, ONE BLUE PAD FOR SCRUBBING AND A WHITE 365-10-741105 EA 8 58 $908.78 365-10-79 PADS, FLOOR MAINTENANCE, CLASS III (SCRUBBING), GREEN OR BLUE, MEETING TEXAS SPECIFICATION NO.365-10-2, OR LATEST ISSUE 365-10-791456 BOX 1 10 $109.40 365-10-791654 BOX 2 30 $422.25 365-10-791753 BOX 2 6 $95.64 365-10-791852 BOX 1 2 $35.32 365-10-791951 BOX 1 10 $196.10 EA 1 10 $196.10 365-10-792058 BOX 21 516 $10,810.44 365-10-82 PADS, FLOOR MAINTENANCE, CLASS IV, (STRIPPING), BROWN OR BLACK, MEETING TEXAS SPECIFICATION NO. 365-10-2, OR LATEST ISSUE 365-10-822905 BOX 1 20 $259.80 365-10-823002 BOX 12 241 $3,389.95 EA 1 20 $281.00 365-10-823101 BOX 6 83 $1,323.22 365-10-823200 BOX 7 68 $1,200.88 365-10-823309 BOX 9 126 $2,471.34 365-10-823408 BOX 31 1,301 $27,258.72 EA 1 6 $125.64 365-10-823507 BOX 4 40 $948.40 365-10-84 PADS, STRIPPING, WET TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 150 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 365-10-842507 BOX 4 11 $96.91 365-10-842523 BOX 1 4 $76.96 365-10-85 PADS, FLOOR MAINTENANCE, 3M HIGH PRODUCTIVITY STRIPPING *** END OF NIGP DESCRIPTION 365-10-851003 CS 1 3 $97.32 365-10-851201 CS 2 2 $73.40 365-10-851300 CS 2 4 $157.00 365-10-851409 CS 4 12 $499.68 365-10-851508 CS 9 126 $5,632.59 EA 1 2 $89.40 CLASS TOTAL $141,730.00 385-06-05 BREADS, PREPARED, FROZEN 385-06-052000 CS 27 71 $1,531.39 385-06-055003 CS 80 288 $5,682.24 385-06-10 BAGELS, FROZEN 385-06-101492 CS 11 17 $328.07 385-06-105964 CS 5 10 $191.10 385-06-18 BISCUITS, BAKED, FROZEN, HEAT AND SERVE 385-06-180652 CS 337 1,745 $21,105.60 385-06-182005 CS 19 39 $1,557.81 385-06-19 BREAD STICKS, FROZEN 385-06-190305 CS 1 1 $22.30 385-06-21 CROISSANTS, FROZEN 385-06-210806 CS 17 37 $1,286.12 385-06-52 MUFFINS, (MISC), FROZEN 385-06-520188 CS 54 65 $2,270.75 385-06-520519 CS 70 356 $7,566.46 385-06-521103 CS 21 81 $1,306.53 385-06-70 PITA, FROZEN 385-06-704006 CS 2 8 $162.96 385-06-80 TORTILLAS, FROZEN 385-06-800952 CS 44 99 $1,438.11 385-06-801000 CS 5 8 $112.43 385-06-802008 CS 86 361 $4,972.51 385-06-802107 CS 3 15 $233.39 385-06-81 TORTILLAS, FROZEN 385-06-811108 CS 19 11,298 $70,612.50 385-06-819002 CS 19 10,746 $126,802.80 385-12-38 DANISH, FROZEN TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 151 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 385-12-380858 CS 39 78 $1,717.56 385-12-39 DONUTS, FROZEN 385-12-391152 CS 19 34 $1,259.86 385-12-393422 CS 3 4 $103.52 385-12-48 PASTRIES, MISCELLANEOUS, FROZEN 385-12-482001 CS 15 58 $1,585.85 385-12-64 SHELLS, PIE, FROZEN 385-12-641002 CS 9 23 $464.82 385-18-25 DOUGH, COOKIE 385-18-250535 CS 65 129 $3,462.36 385-18-250683 CS 22 32 $877.12 385-18-250741 CS 28 40 $1,096.40 385-18-251087 CS 4 4 $107.32 385-18-251111 CS 10 12 $321.96 385-18-251236 CS 1 1 $29.96 385-18-251244 CS 5 5 $149.25 385-18-85 TOPPING, NON-DAIRY 385-18-851506 CS 14 18 $644.10 385-18-853007 CS 6 6 $243.60 385-30-30 EGGS, FROZEN 385-30-303759 CS 29 376 $16,991.44 385-30-304005 CS 124 1,354 $58,222.00 385-30-308105 CS 62 332 $13,229.16 385-42-40 ENTREES, MEAT, FROZEN 385-42-400163 CS 299 2,975 $82,386.14 385-42-400254 CS 54 153 $2,588.16 385-42-400262 CS 13 61 $1,064.45 385-42-400270 CS 21 58 $3,180.34 385-42-400452 CS 13 18 $618.30 385-42-400502 CS 1 2 $82.52 385-42-406673 CS 56 116 $5,014.68 385-42-41 BRISKET CHOPPED BBQ SAUCE 385-42-410378 CS 43 43,268 $1,108,093.48 LB 3 104,689 $154,429.57 385-44-33 CHICKEN, FROZEN 385-44-332067 CS 175 909 $28,800.57 385-44-334337 CS 280 1,719 $28,439.76 385-44-334840 CS 11 41 $652.72 385-44-334956 CS 291 1,743 $26,629.65 385-44-335201 CS 31 134 $4,192.86 385-44-34 CHICKEN, FROZEN TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 152 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 385-44-345085 CS 39 83,061 $2,012,147.94 385-44-346224 CS 47 123,999 $2,493,160.12 385-44-80 TURKEY, FROZEN 385-44-806334 LB 3 105,693 $182,849.41 385-44-81 TURKEY, FROZEN 385-44-811706 CS 9 83 $1,667.47 385-46-41 FISH NUGGETS, FROZEN 385-46-414772 CS 49 346 $7,019.16 385-46-416025 CS 212 1,620 $36,019.68 385-46-416363 CS 5 22 $599.28 385-46-42 FISH PORTIONS, FROZEN 385-46-426164 CS 36 29,704 $2,816,939.64 385-47-08 BREAKFAST ENTREES, FROZEN 385-47-082008 CS 15 53 $1,808.16 385-47-10 BISCUIT BASED BREAKFAST ENTREE 385-47-102004 CS 17 40 $1,844.72 385-47-12 ENTRÉE, BREAKFAST, PANCAKE BASED 385-47-121004 CS 23 79 $1,791.75 385-47-29 CHINESE FOOD, FROZEN 385-47-291005 CS 3 4 $159.04 385-47-291526 CS 7 14 $430.60 385-47-31 CORN DOGS, FROZEN 385-47-311357 CS 59 298 $6,353.72 385-47-311522 CS 21 88 $2,405.20 385-47-312058 CS 118 738 $14,995.17 385-47-32 CORN DOGS, FROZEN 385-47-321455 CS 34 142,920 $987,577.20 385-47-48 MEXICAN FOOD, FROZEN 385-47-480897 CS 79 335 $9,879.15 385-47-481309 CS 149 1,071 $36,960.04 385-47-481358 CS 28 87 $3,222.48 385-47-481408 CS 7 25 $666.00 385-47-481655 CS 169 1,076 $20,200.03 385-47-481879 CS 1 12 $207.72 385-47-482000 CS 7 18 $609.84 385-47-49 MEXICAN FOOD, FROZEN 385-47-490813 CS 45 89,533 $1,571,555.13 385-48-75 STRAWBERRIES, FROZEN TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 153 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 385-48-750850 CS 4 6 $316.40 385-48-751122 CS 8 10 $400.75 385-54-05 JUICES, FROZEN 385-54-051003 CS 13 18 $336.94 385-54-051052 CS 5 5 $91.40 385-54-051102 CS 1 1 $18.28 385-54-051508 CS 8 12 $231.21 385-54-051953 CS 17 263 $3,518.11 385-54-22 APPLE JUICE, FROZEN 385-54-220202 CS 121 1,324 $18,054.42 385-54-31 GRAPE JUICE, FROZEN 385-54-310540 CS 64 411 $5,362.47 385-54-315002 CS 3 8 $423.20 385-54-49 ORANGE JUICE, FROZEN 385-54-490607 CS 48 225 $3,113.54 385-54-50 ORANGE JUICE, FROZEN, CONCENTRATED, 100% JUICE, UNSWEETENED, U.S. GRADE A 385-54-501205 CS 15 32 $1,382.08 385-54-54 ORANGE PINEAPPLE JUICE, FROZEN 385-54-541128 CS 119 1,190 $14,433.42 385-56-30 FRENCH TOAST 385-56-301604 CS 134 503 $10,667.04 385-56-305050 CS 39 262 $3,825.98 385-56-60 PANCAKES, FROZEN 385-56-601409 CS 292 1,041 $12,639.87 385-56-89 WAFFLES, FROZEN 385-56-890986 CS 269 1,038 $14,199.86 385-56-892008 CS 7 22 $497.42 385-57-60 PIZZAS, FROZEN 385-57-600202 CS 95 341 $14,877.83 385-57-600277 CS 48 86 $3,839.37 385-57-605904 CS 7 18 $937.80 385-57-606050 CS 112 567 $24,585.12 385-57-606100 CS 10 12 $565.32 385-57-608007 CS 5 34 $636.98 385-58-40 385-58-402004 CS 2 3 $58.44 385-96-45 VEGETABLES, FROZEN TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 154 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 385-96-450262 CS 140 824 $14,790.32 385-96-450544 CS 306 1,524 $18,950.16 385-96-451484 CS 132 775 $8,899.17 385-96-451617 CS 33 88 $1,583.04 385-96-451864 CS 169 753 $13,528.11 385-96-451963 CS 43 79 $1,737.28 385-96-453670 CS 31 58 $1,187.34 385-96-453696 CS 71 162 $3,334.31 385-96-454322 CS 4 5 $125.15 385-96-454389 CS 119 467 $7,671.77 385-96-454397 CS 194 549 $8,680.41 385-96-454579 CS 3 3 $45.09 385-96-454595 CS 3 4 $83.36 385-96-454652 CS 79 204 $2,019.60 385-96-454736 CS 2 3 $75.45 385-96-455063 CS 120 488 $8,183.31 385-96-455329 CS 76 299 $4,669.71 385-96-455394 CS 81 222 $2,449.40 385-96-455519 CS 10 13 $327.86 385-96-455717 CS 229 1,083 $17,758.94 385-96-455733 CS 15 50 $1,128.00 385-96-455741 CS 14 29 $438.39 385-96-455899 CS 239 940 $16,609.80 385-96-456038 CS 218 845 $13,410.15 385-96-456681 CS 17 27 $428.76 385-96-457200 CS 105 281 $6,102.50 385-96-457366 CS 105 268 $7,799.54 385-96-457424 CS 7 10 $227.80 385-96-457499 CS 6 8 $179.24 385-96-457556 CS 4 7 $119.14 385-96-46 VEGETABLES, FROZEN 385-96-464107 CS 45 144,121 $1,145,761.95 385-96-464545 CS 11 20,724 $246,860.68 CLASS TOTAL $13,695,110.18 390-07-06 CHEESE, AMERICAN 390-07-061052 CS 51 147 $15,950.97 390-07-061201 CS 167 409 $18,664.60 390-07-07 CHEESE, AMERICAN 390-07-071168 CS 20 47,216 $1,466,672.00 390-07-20 CHEESE, CHEDDAR 390-07-201104 LB 36 2,513 $6,594.15 390-07-22 CHEESE, COLBY 390-07-229501 CS 18 33,576 $1,200,560.80 390-07-25 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 155 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 390-07-251059 CS 2 2,500 $75,000.00 390-07-47 CHEESE, MOZZARELLA 390-07-470576 CS 81 146 $8,210.75 390-07-53 CHEESE, PARMESAN, GRATED 390-07-530502 CS 35 55 $3,135.55 390-07-82 CHEESE, SWISS 390-07-822321 CS 10 11 $641.85 390-21-10 EGGS, GRADE A 390-21-100902 CS 119 362 $8,963.12 390-35-30 390-35-301009 BAG 12 1,250 $1,875.00 390-35-32 390-35-321106 BAG 6 650 $624.00 390-35-321502 BAG 211 46,461 $55,753.20 390-49-30 BEEF, FROZEN 390-49-300690 LB 247 51,471 $85,556.43 390-49-301144 CS 14 71 $1,140.57 390-49-301268 CS 7 46 $1,143.10 390-49-305111 LB 4 555 $1,476.30 390-49-305301 LB 33 831 $2,285.70 390-49-35 CHICKEN PRODUCTS 390-49-350539 CS 5 3 $145.66 390-49-350687 CS 18 47 $1,274.17 390-49-350984 CS 168 967 $30,093.61 390-49-353202 CS 237 1,047 $35,872.64 390-49-57 PORK, FROZEN 390-49-570607 CS 11 11 $679.58 390-49-573007 CS 4 44 $801.24 390-49-573734 LB 3 110 $144.50 390-49-575622 CS 178 570 $16,007.48 390-49-575630 CS 8 41 $644.11 390-49-60 PORK: CURED, SMOKED, AND FULLY COOKED 390-49-600552 CS 275 1,204 $47,818.66 390-49-70 SAUSAGE AND SANDWICH MEATS, FRESH (INCL. ROAST BEEF, BOLOGNA, FRANKFURTERS, HAM, LOAF MEAT, SALAMI, ETC.) 390-49-700626 LB 6 93 $218.55 390-49-71 SAUSAGE AND SANDWICH MEATS, FROZEN (INCL. ROAST BEEF, BOLOGNA, FRANKFURTERS, HAM, LOAF MEAT, SALAMI, ETC.) TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 156 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 390-49-711508 LB 74 4,071 $8,268.64 390-49-712092 CS 15 57 $1,004.69 390-49-712100 CS 226 1,197 $17,832.36 390-49-714049 CS 51 130 $5,043.97 390-49-714569 CS 221 1,143 $23,328.35 390-49-714585 CS 8 35 $918.68 390-49-716028 LB 269 50,403 $119,270.48 390-49-716044 CS 3 14 $395.06 390-49-76 TURKEY PRODUCTS 390-49-760919 LB 40 1,420 $3,271.29 390-49-762121 CS 50 999 $16,433.55 EA 12 424 $6,974.80 LB 190 70,313 $57,656.66 390-49-765306 LB 45 5,212 $13,292.01 390-56-10 OLEOMARGARINE 390-56-102005 CS 34 80,332 $1,024,831.92 390-56-12 OLEOMARGARINE 390-56-120254 CS 201 380 $9,823.30 390-56-122508 CS 28 34 $586.64 390-56-127002 CS 2 5 $129.35 390-84-35 390-84-359304 BAG 2 22,950 $186,133.00 390-84-359307 BAG 22 186,756 $1,515,325.94 390-84-65 POTATOES, FRESH RUSSET, RED OR WHITE POTATOES. U.S. #1. 390-84-659307 BAG 2 0 $0.00 390-91-47 WATER, FLAVORED AND UNFLAVORED 390-91-472009 CS 17 148 $1,215.28 CLASS TOTAL $6,099,684.26 393-04-25 BREAD MIXES 393-04-250770 CS 3 5 $108.80 393-04-26 BREAD MIXES 393-04-260779 CS 48 179,985 $2,140,021.65 393-04-261314 CS 46 113,060 $1,338,630.40 393-10-30 CHIPS, CORN 393-10-300106 CS 142 530 $6,731.00 393-10-300403 CS 8 7 $154.63 393-10-301104 CS 87 185 $5,009.77 393-10-301120 CS 1 2 $44.48 393-10-301146 CS 77 241 $6,442.00 393-10-51 CHIPS, POTATO, BBQ FLAVORED TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 157 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-10-510829 CS 25 43 $1,156.72 393-10-511025 CS 17 19 $419.71 393-10-54 CHIPS, POTATO, REGULAR FLAVOR, PLAIN OR CRINKLE CUT. 393-10-540628 CS 152 557 $14,925.23 393-10-541501 CS 66 116 $2,663.66 393-10-57 CHIPS, POTATO, SOUR CREAM FLAVOR. 393-10-571045 CS 43 64 $1,534.26 393-10-571094 CS 44 100 $2,664.12 393-10-571201 CS 21 33 $728.07 393-10-571250 CS 13 33 $727.05 393-10-75 SNACK MIXES 393-10-755002 CS 11 14,210 $156,167.90 393-10-756000 CS 6 5,500 $86,075.00 393-10-757008 CS 3 2,798 $43,788.70 393-10-758012 CS 1 600 $8,400.00 393-10-758014 CS 1 600 $8,400.00 393-10-76 SNACKS, CHEESE FLAVOR. 393-10-760812 CS 37 238 $6,339.42 393-10-760820 CS 80 127 $3,389.78 393-10-761505 CS 42 58 $1,358.34 393-10-761604 CS 20 19 $419.71 393-10-80 CHIPS, TORTILLA 393-10-801079 CS 33 160 $4,278.40 393-10-801095 CS 86 218 $5,816.97 393-10-809106 CS 33 100 $847.45 393-30-57 393-30-572007 CS 2 26 $566.28 393-30-573005 CS 1 10 $473.10 393-30-574003 CS 1 10 $515.80 393-32-15 POWDER, BAKING 393-32-150752 CS 34 50 $1,377.00 393-32-16 POWDER, BAKING 393-32-161601 CS 3 265 $6,950.95 393-33-22 393-33-221008 CS 2 260 $11,395.80 393-33-221024 CS 2 280 $12,272.40 393-33-221081 CS 2 300 $13,149.00 393-33-23 BASE, BEVERAGE, DRY 393-33-232807 CS 24 9,037 $247,599.12 393-33-233102 CS 25 4,594 $161,008.10 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 158 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-33-233185 CS 14 4,359 $118,859.68 393-33-75 SOFT DRINK MIXES, DRY, ENRICHED WITH VITAMINS A, B,C,D AND CONTAINS DEHYDRATED FRUIT JUICE. FIVE FLAVORS AVAILABLE. SWEETENED WITH 393-33-750501 CS 11 90 $4,189.44 EA 1 10 $465.40 393-33-751004 CS 13 51 $2,374.38 EA 1 6 $279.24 393-33-752002 CS 23 135 $6,285.66 EA 3 30 $1,396.20 393-33-753505 CS 9 68 $3,166.64 EA 1 8 $372.32 393-33-754008 CS 20 114 $5,308.32 EA 1 8 $372.32 393-33-754206 CS 16 94 $4,375.60 EA 2 15 $698.10 393-33-76 SOFT DRINK MIXES, DRY, PRE-SWEETENED WITH SUGAR 393-33-760518 CS 13 13 $179.57 393-33-761003 CS 146 499 $6,240.19 393-33-761508 CS 117 433 $5,434.75 393-33-763009 CS 104 215 $2,691.99 393-34-16 HARD CANDY, SOFT CENTER - FRUIT FILLED. ASSORTED FLAVORS PER PACKAGE. EACH PIECE INDIVIDUALLY WRAPPED. PACKAGE IS VIEWABLE 393-34-160031 CS 4 3,600 $97,236.00 393-34-160056 CS 11 17,000 $459,170.00 393-34-20 CANDY BARS 393-34-204805 CS 7 23 $605.52 393-34-204854 CS 16 43 $1,145.32 393-34-205000 CS 6 11 $247.72 393-34-206503 CS 9 13 $243.23 393-34-206750 CS 19 45 $1,214.55 393-34-206859 CS 4 8 $180.16 393-34-207105 CS 14 27 $535.41 393-34-21 CANDY: CANDY CORN - Ingredients may include but are not limited to: sugar, corn syrup, dextrose, salt and artificial flavor. Packaging: 393-34-212006 CS 6 1,605 $16,627.80 393-34-22 CANDY: JAWBREAKER STYLE Layers or red hot flavor with cool center. Individually wrapped in clear cellophane. Ingredients may include 393-34-222104 CS 14 21,800 $136,450.00 393-35-23 CEREALS, BRAN, READY-TO-EAT 393-35-231054 CS 1 1 $22.72 393-35-24 CEREALS, BRAN, READY-TO-EAT 393-35-241053 CS 25 32,505 $441,149.35 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 159 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-35-31 CEREALS, CORN, READY-TO-EAT 393-35-310130 CS 2 2 $37.46 393-35-310148 CS 41 74 $1,425.02 393-35-310163 CS 132 335 $6,333.83 393-35-310189 CS 61 141 $2,670.57 393-35-310221 CS 24 32 $1,020.51 393-35-310247 CS 98 297 $5,600.25 393-35-310403 CS 15 31 $1,400.03 393-35-310957 CS 19 28 $562.12 393-35-311252 CS 177 930 $17,454.78 393-35-51 CEREALS, MULTI-GRAIN, READY TO EAT 393-35-510101 CS 121 629 $11,829.53 393-35-510127 CS 68 173 $4,695.07 393-35-52 CEREALS, OAT, READY-TO-EAT 393-35-520209 CS 179 930 $17,517.18 393-35-520233 CS 4 6 $180.18 393-35-520241 CS 9 22 $613.52 393-35-520258 CS 19 77 $1,442.21 393-35-53 CEREALS, MULTI-GRAIN, READY TO EAT 393-35-539001 CS 43 85,347 $1,136,066.37 393-35-539027 CS 38 56,479 $763,348.27 393-35-54 GRANOLA BARS: In accordance with CID A-A 20245A dated January 10, 2003: Type I - regular, Style B - chewy. Package A - single bar 393-35-540504 CS 31 5,107 $126,653.60 393-35-65 CEREALS, RICE, READY-TO-EAT 393-35-650204 CS 13 15 $285.63 393-35-650246 CS 30 83 $2,365.90 393-35-656094 CS 19 89 $1,644.69 393-35-91 CEREALS, WHEAT, READY-TO-EAT 393-35-910202 CS 63 374 $7,343.66 393-35-911580 CS 53 546 $17,306.28 393-35-92 CEREALS, WHEAT BRAN FLAKES, READY TO EAT *** END OF NIGP DESCRIPTION 393-35-920102 CS 1 1 $18.73 393-36-25 BARLEY, DRY 393-36-256001 CS 1 1 $16.85 393-36-32 CEREALS, CORN, UNCOOKED 393-36-323603 CS 88 154 $3,567.10 393-36-35 FARINA CEREAL, UNCOOKED 393-36-351000 CS 79 130 $1,977.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 160 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-36-40 CEREAL, HOMINY GRITS 393-36-406002 BAG 15 10,440 $103,117.87 393-36-53 CEREALS, OAT, UNCOOKED 393-36-536055 BAG 85 224 $6,261.48 393-36-54 CEREAL, OATMEAL, UNCOOKED 393-36-544026 CS 94 127 $3,210.30 393-36-55 CEREAL, OATMEAL, UNCOOKED 393-36-556004 BAG 23 20,594 $276,644.57 393-37-35 CHOCOLATE, COOKING, SEMI-SWEET 393-37-351504 CS 4 4 $207.24 393-37-40 COCOA, BAKING, ALL PURPOSE, 22% COCOA FAT, DRY, TYPE L 393-37-404022 CS 5 5 $206.55 393-38-70 COCONUT, SHREDDED, SWEETENED. 393-38-701087 CS 25 42 $701.40 393-40-43 COFFEE, INSTANT, FREEZE DRIED - BARCODED FOR RE-SALE - FREIGHT IS ADDED WHEN LESS THAN 960 PACKETS ARE ORDERED. 393-40-431004 EA 3 15,696 $76,910.40 393-41-32 COFFEE, GROUND 393-41-323358 BOX 12 6,171 $246,099.48 393-42-25 CORNSTARCH 393-42-250758 BAG 15 1,550 $22,762.74 393-43-08 COOKIES, CHOCOLATE CHIP. 2-1/4 IN. X 2-1/2 IN. DIA. APPROX., 1/4 IN. THICK. 393-43-080709 CS 141 664 $10,453.88 393-43-11 COOKIES, CREME SANDWICH 393-43-112007 CS 47 173 $2,825.09 393-43-112023 CS 157 974 $15,071.61 393-43-116008 CS 80 456 $8,107.68 393-43-31 NUTRITIONAL SNACK BARS 393-43-310205 CS 27 62 $1,277.85 393-43-312243 CS 41 67 $1,508.17 393-43-34 COOKIES, OATMEAL 393-43-341523 CS 168 638 $9,491.01 393-43-40 COOKIES, SUGAR 393-43-400782 CS 10 13 $228.93 393-43-47 COOKIES, VANILLA TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 161 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-43-472005 CS 48 184 $3,271.52 393-43-48 COOKIES, VANILLA WAFER 393-43-480453 CS 42 91 $834.66 393-43-481204 CS 70 442 $6,868.68 393-43-482004 CS 196 1,260 $10,558.80 393-43-50 CRACKERS, ANIMAL 393-43-506000 CS 26 32 $451.52 393-43-53 CRACKERS: Cheese, Bite Size. Ingredients may include, but are not limited to: enriched flour (wheat flour), niacin reduced iron, 393-43-530109 CS 7 5,112 $68,966.10 393-43-54 CRACKERS, GRAHAM 393-43-540256 CS 29 70 $2,522.10 393-43-540264 CS 10 10 $360.30 393-43-540280 CS 36 199 $3,056.64 393-43-540454 CS 149 955 $13,627.50 393-43-540504 CS 8 8 $210.32 393-43-55 393-43-550800 CS 21 15,024 $228,665.28 393-43-60 PRETZELS 393-43-608624 CS 17 28 $599.63 393-43-608806 CS 108 421 $9,402.52 393-43-74 CRACKERS, SALTINE 393-43-740856 CS 28 11,940 $149,130.60 393-43-75 CRACKERS, SANDWICH TYPE 393-43-751309 CS 15 21 $394.18 393-43-77 CRACKERS, SODA 393-43-770416 CS 97 338 $2,785.92 393-43-770556 CS 35 63 $643.72 393-43-80 CRACKERS, SALAD TYPE 393-43-801500 CS 2 3 $58.56 393-43-808000 CS 72 286 $4,442.75 393-44-27 CREAMER, NON-DAIRY, NO REFRIGERATION REQUIRED *** END OF NIGP DESCRIPTION 393-44-272503 CS 22 60 $851.00 393-44-85 TOPPING MIX, WHIPPED, DRY 393-44-851009 CS 31 66 $1,730.72 393-46-23 BROWNIE MIXES, CHOCOLATE. ADD WATER ONLY. TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 162 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-46-231952 CS 110 176 $5,089.09 393-46-24 BROWNIE MIXES, CHOCOLATE. ADD WATER ONLY. *** END OF NIGP DESCRIPTION 393-46-241852 CS 21 13,380 $265,425.00 393-46-30 CAKE MIXES 393-46-300138 CS 3 5 $132.00 393-46-300310 CS 45 101 $5,518.64 393-46-300708 CS 1 2 $85.28 393-46-301359 CS 7 12 $717.94 393-46-301698 CS 101 163 $3,780.31 393-46-31 CAKE MIXES 393-46-311549 CS 22 20,368 $350,353.31 393-46-311697 CS 19 17,319 $273,369.52 393-46-34 DESSERT/SNACK - MARSHMALLOW AND CRISPY RICE TREATS. INDIVIDUALLY WRAPPED AND BAR CODED FOR RE-SALE. FREIGHT IS ADDED WHEN LESS THAN 393-46-341009 CS 2 2 $43.04 393-46-341165 CS 11 10,600 $167,173.00 393-46-42 GELATIN DESSERTS, FLAVORED - TO BE PACKED IN MOISTURE PROOF CONTAINERS. 393-46-420159 CS 7 9 $203.04 393-46-44 GELATIN, POWDER 393-46-440553 CS 80 163 $3,076.70 393-46-440603 CS 14 22 $409.42 393-46-443003 CS 4 4 $86.40 393-46-443508 CS 13 47 $865.31 393-46-45 GELATIN; ASSORTED RED FLAVORS 393-46-450503 CS 5 575 $13,167.50 393-46-47 FROSTING MIX 393-46-471301 CS 27 4,090 $80,491.40 393-46-478843 CS 28 7,580 $169,327.00 393-46-49 MUFFIN MIXES 393-46-490103 CS 40 58 $2,419.84 393-46-496001 CS 24 58 $2,568.91 393-46-497009 CS 4 7 $313.46 393-46-50 PANCAKE MIXES. REQUIRES ADDITION OF WATER ONLY. *** END OF NIGP DESCRIPTION 393-46-500612 CS 46 128,879 $1,480,819.71 393-46-54 393-46-540105 CS 2 2 $34.74 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 163 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-46-56 PUDDING POWDER, INSTANT. REQUIRES ADDITION OF MILK. PACKAGED IN MOISTURE PROOF PACKAGES. 393-46-560251 CS 11 12 $279.44 393-46-560426 CS 8 8 $194.04 393-46-560590 CS 61 140 $3,834.10 393-46-562000 CS 9 6 $116.02 393-46-565201 CS 55 99 $2,649.16 393-46-57 PUDDINGS, INSTANT, ADD WATER ONLY 393-46-573007 CS 34 168 $4,450.26 393-46-58 PUDDINGS, READY TO EAT 393-46-580507 CS 30 32 $676.40 393-46-581752 CS 18 19 $398.60 393-46-584004 CS 1 1 $19.92 393-46-588500 CS 15 16 $318.72 393-46-59 PUDDINGS, READY TO EAT 393-46-594508 CS 19 10,578 $196,631.25 393-46-598509 CS 14 9,813 $179,566.60 393-46-63 LOW FAT WHITE CAKE MIX 393-46-631565 CS 35 114 $6,293.82 393-48-31 CATSUP 393-48-310507 CS 174 412 $7,309.55 393-48-312008 CS 103 237 $4,875.04 393-48-32 CATSUP 393-48-322106 CS 26 14,718 $230,060.40 393-48-34 DIPS ***FREIGHT IS ADDED WHEN LESS THAN 576 BOTTLES ARE ORDERED.*** !! 393-48-343003 EA 9 38,280 $70,818.00 393-48-348002 EA 10 55,800 $103,230.00 393-48-39 DRESSINGS, SALAD 393-48-391283 CS 11 38 $816.24 393-48-391325 CS 27 67 $2,376.49 393-48-391358 CS 6 6 $48.54 393-48-391416 CS 19 39 $1,110.33 393-48-391606 CS 25 111 $935.73 393-48-392018 CS 21 80 $366.40 393-48-392042 CS 17 41 $281.67 393-48-392067 CS 4 22 $473.88 393-48-392265 CS 31 318 $2,509.02 393-48-392323 CS 25 48 $1,209.78 393-48-392653 CS 1 15 $127.35 393-48-392703 CS 37 85 $1,847.22 393-48-392927 CS 67 107 $1,157.74 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 164 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-48-393164 CS 133 363 $10,317.99 393-48-395953 CS 74 134 $5,157.46 393-48-396209 CS 45 69 $2,856.54 393-48-396290 CS 21 139 $3,127.76 393-48-396316 CS 99 474 $5,247.18 393-48-396860 CS 22 32 $146.24 393-48-396902 CS 21 25 $682.50 393-48-397272 CS 31 48 $1,716.48 393-48-397280 CS 12 37 $706.29 393-48-397553 CS 6 27 $275.13 393-48-40 DRESSINGS, SALAD 393-48-406917 CS 21 30,822 $336,913.56 393-48-41 DRESSING: RANCH. Ingredients may include but not limited to: soybean oil, water, egg yoke, sugar, salt, cultured nonfat 393-48-410505 CS 14 10,132 $191,271.20 393-48-46 GRAVY MIXES 393-48-461003 CS 88 215 $3,095.85 393-48-47 GRAVY MIXES 393-48-470525 CS 34 66,839 $269,777.15 393-48-470756 CS 34 55,167 $374,032.26 393-48-57 MUSTARD, PREPARED 393-48-571009 CS 159 560 $4,073.56 393-48-574003 CS 34 122 $1,654.10 393-48-58 MUSTARD, PREPARED 393-48-584010 CS 30 18,322 $152,693.48 393-48-67 SALSA 393-48-672005 CS 37 23,843 $690,603.33 EA 4 2,578 $74,633.10 393-48-72 SAUCE, BARBECUE 393-48-720218 CS 21 61 $686.68 393-48-720655 CS 135 257 $7,635.75 393-48-73 SAUCE, BARBECUE 393-48-730704 CS 24 12,000 $152,809.68 393-48-74 SAUCE, CHEESE 393-48-740083 CS 15 64 $2,567.57 393-48-740414 CS 70 189 $4,671.27 393-48-76 SAUCE, CHOP SUEY AND SOY 393-48-765759 CS 2 2 $45.48 393-48-766005 CS 3 3 $95.64 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 165 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-48-77 SOY SAUCE 393-48-775741 CS 16 1,384 $12,400.64 393-48-78 SAUCE, ENCHILADA AND TACO. 393-48-781004 CS 28 94 $2,764.48 393-48-785054 CS 11 12 $55.78 393-48-79 SAUCE, ITALIAN AND SPAGHETTI 393-48-796853 CS 99 260 $6,862.84 393-48-81 SAUCE, PEPPER 393-48-811009 CS 5 6 $117.00 393-48-811652 CS 17 30 $338.20 393-48-82 SAUCE, PICANTE 393-48-822253 CS 157 505 $15,675.99 393-48-823004 CS 69 258 $2,378.76 393-48-83 SAUCE MIX, CHEDDAR CHEESE, POWDER 393-48-830504 CS 24 2,890 $49,708.00 393-48-85 SAUCE, SWEET AND SOUR 393-48-850502 CS 4 8 $119.64 393-48-87 SAUCE, TARTAR 393-48-871904 CS 19 48 $399.72 393-48-91 SAUCE, WORCESTERSHIRE 393-48-911254 CS 11 17 $393.72 393-48-92 WORCHESTERSHIRE SAUCE, MEETING THE REQUIREMENTS OF CID A-A-20099B, PACKAGED IN PLASTIC CONTAINERS W/HANDLES, 1 GALLON/CTR, 4 393-48-921253 CS 19 1,411 $13,433.38 393-50-46 EXTRACTS 393-50-460257 PT 1 1 $3.82 393-50-462105 PT 1 12 $53.16 393-50-467856 GAL 12 15 $259.05 393-50-47 EXTRACTS 393-50-478523 CS 17 1,244 $10,402.56 393-51-77 FLOUR, GENERAL PURPOSE, ENRICHED, BLEACHED. PACKAGED IN MULTI-WALL MOISTURE PROOF PAPER BAG. 393-51-770456 BAG 173 941 $10,662.49 393-51-78 FLOUR, GENERAL PURPOSE, ENRICHED, BLEACHED. PACKAGED IN MULTI-WALL MOISTURE PROOF PAPER BAG. 393-51-781008 BAG 26 26,300 $259,400.00 393-51-79 FLOUR, WHOLE WHEAT, USDA TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 166 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-51-792500 BAG 4 4 $48.86 393-54-11 APPLES, SLICED, CANNED 393-54-115105 CS 127 358 $11,589.92 393-54-12 APPLES, SLICED, CANNED 393-54-125153 CS 23 41,948 $713,154.19 393-54-20 APPLESAUCE, CANNED 393-54-201905 CS 104 358 $9,714.04 393-54-203257 CS 12 47 $1,236.55 393-54-203505 CS 13 36 $911.88 393-54-21 APPLESAUCE, CANNED 393-54-213108 CS 34 70,444 $1,151,245.76 393-54-25 APRICOTS, CANNED 393-54-250308 CS 42 58 $1,925.87 393-54-43 CRANBERRY SAUCE, CANNED, STRAINED, JELLIED, U.S. GRADE A 393-54-432005 CS 50 85 $3,061.14 393-54-44 CRANBERRY SAUCE, CANNED, STRAINED, JELLIED, U.S. GRADE A *** END OF NIGP DESCRIPTION 393-54-442004 CS 5 2,585 $82,018.25 393-54-52 FRUIT COCKTAIL, CANNED 393-54-521237 CS 288 1,838 $60,090.60 393-54-54 FRUITS FOR SALAD, CANNED 393-54-543009 CS 206 949 $27,792.92 393-54-55 FRUITS FOR SALAD, CANNED 393-54-552208 CS 26 48,571 $912,444.61 393-54-70 ORANGES, MANDARIN, CANNED 393-54-707505 CS 150 597 $12,812.92 393-54-73 PEACHES, CANNED 393-54-731380 CS 137 1,045 $31,980.71 393-54-731505 CS 90 261 $7,524.21 393-54-732552 CS 102 651 $19,918.53 393-54-74 PEACHES, CANNED 393-54-742452 CS 33 55,868 $1,007,721.19 393-54-75 PEARS, CANNED 393-54-750554 CS 91 357 $10,359.75 393-54-751123 CS 11 23 $669.58 393-54-753707 CS 173 1,151 $33,315.68 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 167 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-54-76 PEARS, CANNED 393-54-760553 CS 31 63,541 $1,037,617.15 393-54-78 PINEAPPLE, CANNED 393-54-780908 CS 32 81 $2,240.79 393-54-786202 CS 237 1,624 $41,615.42 393-55-50 PRUNES, DRIED 393-55-500552 BOX 15 23,046 $648,258.00 393-55-60 RAISINS, DRIED FREIGHT IS ADDED WHEN LESS THAN 200 LBS IS ORDERED 393-55-602002 CS 11 12,613 $601,428.31 EA 2 1 $55.07 393-56-45 393-56-450104 CS 8 1,268 $147,874.16 393-56-99 RESTRICTIVE COMPETITIVE FOOD (TEXAS) 393-56-991008 CS 9 28 $559.16 393-56-991107 CS 18 50 $998.50 393-57-30 HONEY 393-57-300506 CS 1 1 $101.35 393-57-300803 CS 14 17 $307.53 393-59-20 JAMS AND JELLIES, PORTION PACKS 393-59-201009 CS 73 684 $6,280.50 393-59-43 JELLY 393-59-430202 CS 19 147 $1,192.17 393-59-430558 CS 67 297 $10,251.10 393-59-431523 CS 4 5 $48.40 393-59-433156 CS 139 412 $13,567.45 393-59-436753 CS 49 101 $3,342.78 393-59-44 JELLY 393-59-443304 CS 46 60,603 $1,798,438.20 393-59-443346 CS 29 11,654 $105,934.86 393-60-14 APPLE JUICE, CANNED 393-60-140774 CS 28 357 $8,543.01 393-60-32 CRANBERRY JUICE COCKTAIL. SHALL MEET REQUIREMENTS OF FED. SPEC. Z-O-1651. SIX FL. OZ. SHALL CONTAIN 45 PLUS OR MINUS 15 M.G. VIT. 393-60-323305 CS 9 15 $395.25 393-60-40 FRUIT DRINKS 393-60-400855 CS 4 18 $122.04 393-60-46 GRAPE JUICE, CANNED TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 168 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-60-461006 CS 4 16 $469.60 393-60-56 LEMON JUICE 393-60-562001 CS 11 11 $446.71 393-60-64 JUICE, CANNED/SHELF STABLE 393-60-642001 CS 14 100 $1,906.00 393-60-68 PRUNE JUICE, CANNED 393-60-681009 CS 1 30 $1,017.00 393-61-52 MACARONI 393-61-521659 CS 214 450 $7,994.27 393-61-53 MACARONI 393-61-531609 BOX 38 77,390 $524,972.21 393-61-57 NOODLES 393-61-570706 CS 195 529 $7,260.96 393-61-571852 CS 73 160 $2,019.40 393-61-573502 CS 35 67 $1,277.43 393-61-574500 CS 51 90 $1,755.27 393-61-58 NOODLES 393-61-580804 BOX 34 55,293 $215,642.70 393-61-77 SPAGHETTI 393-61-774001 CS 192 427 $7,314.87 393-61-78 SPAGHETTI 393-61-781659 BOX 23 23,008 $156,076.28 393-62-36 CORN MEAL, YELLOW 393-62-366005 BAG 133 473 $5,065.83 393-63-31 393-63-311000 CS 16 10,784 $249,865.28 393-63-32 CHILI, CANNED 393-63-321009 CS 190 408 $21,777.97 393-63-33 CHILI: WITH BEANS. Ingredients may include but are not limited to: water, beef, beans, tomatoes, chili powder and chili peppers. 393-63-330505 CS 18 41,796 $745,409.82 393-63-34 CHILI: WITHOUT BEANS. Ingredients may include but are not limited to: water, beef, beans, tomatoes, chili powder and chili peppers. 393-63-341007 CS 21 51,861 $940,600.02 393-63-48 MEAT: BEEF. Fully cooked beef and gravy, spices, salt and flavoring in USDA approved packaged non-metal, non-glass packaging. Product TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 169 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-63-480508 CS 8 6,496 $156,553.60 393-63-50 SAUSAGE: SUMMER, BEEF. Ingredients may include, but are not limited to: beef, salt dextrose, flavorings, lactic acid starter culture 393-63-500552 CS 7 25,000 $528,500.00 393-63-73 VIENNA SAUSAGE: CHICKEN. Ingredients may include but are not limited to: mechanically seperated chicken, water, salt, 2% or 393-63-733559 CS 8 3,720 $103,304.40 393-63-80 393-63-802008 CS 1 600 $28,872.00 393-63-81 393-63-811017 PKG 1 100 $145.00 393-64-10 MILK, EVAPORATED 393-64-100402 CS 31 56 $1,310.38 393-65-11 MILK, POWDERED 393-65-110954 CS 102 234 $13,432.22 393-65-12 MILK, POWDERED 393-65-120946 BAG 2 998 $60,033.04 393-65-120961 BAG 14 9,719 $753,967.41 393-67-49 PEANUTS: SALTED. Toasted in 100% peanut oil. Packaging: viewable cellophane package, single serving. Each package and case UPC bar 393-67-493051 CS 9 5,120 $105,318.40 393-67-50 PEANUTS: HOT AND SPICY. Packaging: viewable cellophane package, single serving. Each package and case UPC bar coded with 393-67-503065 CS 7 3,968 $86,462.72 393-67-53 PECANS 393-67-535026 CS 14 19 $555.25 393-67-60 393-67-601547 CS 2 1,400 $19,600.00 393-68-51 PEANUT BUTTER 393-68-513600 CS 215 662 $29,485.98 393-68-52 PEANUT BUTTER 393-68-523955 CS 44 61,572 $2,274,469.68 393-69-48 OLIVES 393-69-483001 CS 13 13 $461.38 393-69-49 OLIVES TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 170 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-69-490303 CS 5 2,075 $68,734.00 393-69-54 PICKLES 393-69-541154 PAIL 153 383 $5,520.14 393-69-541162 CS 4 4 $53.16 393-69-541691 CS 3 7 $133.27 393-69-541956 PAIL 3 5 $87.25 393-69-541964 PAIL 7 30 $617.40 393-69-55 PICKLES 393-69-551302 CS 24 5,773 $82,362.78 393-69-556509 CS 5 2,712 $45,723.48 393-69-65 RELISH 393-69-650757 CS 8 17 $148.20 393-69-651326 CS 49 80 $1,519.85 393-69-66 RELISH 393-69-661325 CS 28 9,897 $154,935.89 393-71-15 POPCORN: CARAMEL WITH PEANUTS. Ingredients may include but are not limited to: corn syrup, sugar, popcorn, peanuts, butter and salt. 393-71-153550 CS 12 9,231 $97,479.36 393-72-12 RICE, MILLED 393-72-121754 BAG 228 1,104 $12,478.32 393-72-125607 BAG 15 27 $744.03 393-72-13 RICE, MILLED 393-72-131506 BAG 31 38,952 $501,896.14 393-72-30 RICE, SPECIALTY 393-72-302008 CS 8 10 $279.46 393-72-303006 CS 20 27 $1,210.68 393-72-305001 CS 39 62 $1,935.44 393-72-305209 CS 11 10 $277.67 393-73-08 SALT, IODIZED 393-73-080405 CS 6 25 $194.29 393-73-081353 CS 24 30 $284.40 393-73-082609 BAG 96 236 $958.68 393-73-09 SALT, IODIZED 393-73-090602 CS 7 3,053 $13,970.88 393-73-093754 BAG 23 10,174 $53,018.26 393-73-45 393-73-451002 CS 2 1,000 $10,560.00 393-74-67 TUNA, CANNED TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 171 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-74-671251 CS 14 23 $1,017.20 393-74-676854 CS 3 4 $214.32 393-74-68 TUNA, CANNED 393-74-681227 CS 25 44,714 $1,600,221.30 393-75-30 COATINGS, VEGALENE 393-75-300975 CS 48 118 $2,233.97 393-75-302906 CS 9 11 $558.91 393-75-59 OIL, SALAD, 100% VEGETABLE, GENERAL PURPOSE 393-75-590500 CS 121 299 $8,426.62 393-75-67 SHORTENING, LIQUID, FOR FRYING 393-75-674502 CNTR 28 51,540 $873,087.60 393-75-68 SHORTENING, VEGETABLE, HYDROGENATED OIL *** END OF NIGP DESCRIPTION 393-75-680301 CS 8 15 $778.40 393-75-69 SHORTENING, VEGETABLE 393-75-693502 CS 10 22 $1,083.94 393-75-70 SHORTENING, VEGETABLE 393-75-703400 BOX 8 5,190 $128,388.30 393-76-10 SODA, BAKING 393-76-100663 CS 3 3 $29.49 393-76-100697 CNTR 2 60 $1,188.00 393-77-36 CARBONATED DRINKS, ASSTD FLAVORS - NON-ALCHOLIC. INGREDIENTS TO INCLUDE BUT NOT LIMITED TO: CARBONATED WATER, HIGH CORN SYRUP 393-77-360084 CS 23 48,000 $189,600.00 393-77-360100 CS 110 226,699 $895,461.05 393-77-37 SOFT DRINKS, NON-CARBONATED, CANNED 393-77-372006 CS 2 5 $82.10 393-78-20 SOUP BASES 393-78-200529 CS 11 13 $345.87 393-78-200875 CS 26 55 $2,457.41 393-78-202210 CS 89 200 $10,977.59 393-78-202251 CS 9 10 $259.27 393-78-203903 CS 6 6 $193.20 393-78-21 SOUP BASES 393-78-211864 CS 13 940 $18,471.00 393-78-212904 CS 14 1,262 $21,580.44 393-78-60 SOUPS, READY TO SERVE 393-78-600082 CS 4 4 $171.84 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 172 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-78-601106 CS 29 30 $844.80 393-78-601494 CS 47 96 $3,042.24 393-78-601619 CS 67 117 $4,623.86 393-78-90 SOUPS, CONDENSED 393-78-901209 CS 20 8,039 $185,203.66 393-78-91 SOUPS, CONDENSED 393-78-910549 CS 43 74 $2,520.26 393-78-911315 CS 49 111 $4,409.60 393-80-06 393-80-060515 CS 2 13 $92.43 393-80-10 BASIL 393-80-100055 EA 1 1 $2.77 PKG 5 10 $27.72 393-80-100071 CS 1 1 $33.31 EA 1 1 $33.31 393-80-13 BAY LEAF 393-80-130250 CNTR 3 17 $44.88 393-80-14 CAJUN OR CREOLE SEASONING 393-80-142008 CS 3 15 $30.60 393-80-19 CELERY SALT 393-80-190304 CNTR 2 28 $113.96 393-80-190817 CS 1 1 $40.57 393-80-190825 JAR 2 1 $3.38 393-80-23 CHILI POWDER 393-80-230605 CS 8 61 $606.79 393-80-231918 EA 5 1,093 $16,296.63 PKG 37 11,804 $176,066.44 393-80-231926 CS 12 36 $2,142.63 393-80-234987 PKG 4 34 $189.79 393-80-235000 CS 4 12 $804.12 EA 1 5 $335.05 393-80-24 CLOVES, GROUND 393-80-241982 PKG 1 6 $39.24 393-80-242006 EA 1 1 $78.54 393-80-25 CINNAMON, GROUND 393-80-251254 CNTR 2 2 $5.80 393-80-251510 CS 6 10 $461.40 393-80-251528 EA 4 504 $1,940.40 PKG 33 8,043 $30,976.71 393-80-255024 EA 1 1 $33.39 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 173 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-80-26 CUMIN 393-80-261600 EA 2 7 $24.92 393-80-261949 EA 4 420 $2,028.60 PKG 44 5,117 $24,702.69 393-80-261956 CS 9 17 $983.06 393-80-264554 CS 1 20 $873.20 EA 1 1 $43.66 393-80-28 CREAM OF TARTAR 393-80-280758 PKG 1 12 $54.84 393-80-35 GARLIC POWDER 393-80-351104 CNTR 3 194 $395.76 393-80-351294 EA 6 1,751 $10,383.43 PKG 39 24,463 $145,174.81 393-80-351302 CS 26 79 $5,623.16 EA 2 3 $213.48 393-80-354900 CNTR 1 40 $650.00 393-80-36 GINGER, GROUND 393-80-360584 PKG 1 1 $4.21 393-80-360600 CS 1 1 $50.56 EA 1 1 $50.56 393-80-38 ITALIAN SEASONING 393-80-380889 PKG 4 18 $47.12 393-80-380905 CS 4 6 $188.16 EA 1 1 $31.36 393-80-381200 EA 4 118 $1,261.42 PKG 20 1,276 $13,636.28 393-80-41 MAJORAM SEASONING 393-80-410504 CNTR 2 6 $16.80 393-80-410553 CS 1 12 $33.00 393-80-47 MUSTARD, DRY 393-80-470300 CNTR 3 25 $55.50 393-80-470557 CS 2 3 $6.12 393-80-50 NUTMEG, GROUND 393-80-500353 CS 2 3 $16.62 393-80-500460 EA 1 3 $18.78 PKG 4 15 $93.90 393-80-500494 CS 1 2 $150.34 393-80-54 ONION SALT 393-80-540615 CS 1 1 $44.46 393-80-55 ONION POWDER 393-80-550606 CNTR 5 72 $208.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 174 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-80-56 OREGANO 393-80-560324 CNTR 3 48 $139.20 393-80-560365 PKG 4 4 $18.37 393-80-560373 EA 1 1 $55.09 393-80-58 PAPRIKA 393-80-580207 CNTR 3 61 $211.06 393-80-580769 EA 1 1 $3.82 PKG 7 56 $214.00 393-80-581114 CS 9 13 $594.87 393-80-59 PARSLEY 393-80-590503 CNTR 4 22 $111.54 393-80-60 PEPPER, BLACK, GROUND, TYPE II 393-80-600351 CS 2 26 $326.82 393-80-600500 CS 1 1 $24.61 393-80-601250 EA 1 6 $31.86 PKG 6 43 $228.57 393-80-601300 CS 9 25 $1,594.25 EA 1 1 $63.77 393-80-601482 EA 4 2,340 $45,981.00 PKG 37 22,448 $441,372.00 393-80-601508 CS 7 12 $943.98 393-80-601524 CNTR 4 52 $528.32 393-80-61 PEPPER, CAYENNE, GROUND 393-80-610442 EA 2 228 $925.68 PKG 27 6,113 $24,797.13 393-80-610459 CS 8 14 $681.70 EA 1 1 $48.73 393-80-62 PEPPER, BLACK, GROUND, TYPE II 393-80-620458 CS 6 3,104 $20,403.84 393-80-63 393-80-630762 CNTR 1 4 $19.72 393-80-64 PEPPER, LEMON 393-80-642981 EA 1 2 $11.78 PKG 9 22 $129.61 393-80-643005 CS 11 27 $1,907.61 393-80-65 PEPPER, RED 393-80-650505 CNTR 2 7 $14.21 393-80-67 POULTRY SEASONING 393-80-671170 CNTR 3 19 $46.36 393-80-671360 EA 2 72 $288.00 PKG 22 1,677 $6,728.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 175 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-80-672004 EA 1 1 $6.27 393-80-71 SEASON ALL - LOW SALT - FREIGHT IS INCLUDED - BAR CODED FOR RE-SALE 393-80-711000 EA 5 36,000 $18,360.00 393-80-72 SAGE 393-80-720407 EA 3 14 $71.12 393-80-720415 PKG 5 12 $34.00 393-80-720423 CS 3 3 $101.88 EA 1 1 $33.96 393-80-73 SALT, GARLIC 393-80-731982 JAR 1 1 $3.52 393-80-732006 CS 6 15 $633.75 393-80-74 SALT, SEASONED 393-80-740504 CNTR 3 37 $139.12 393-80-740801 EA 4 996 $3,675.24 PKG 35 11,273 $41,531.37 393-80-742005 CS 4 12 $527.40 393-80-75 SPICES, HERBS AND SEASONING BLENDS 393-80-754000 CS 1 24 $111.12 393-80-78 STARCHES, FOOD 393-80-780500 CS 38 56 $939.76 393-80-79 TACO SEASONING 393-80-790582 PKG 1 12 $59.40 393-80-790608 CS 2 3 $178.47 393-80-791705 EA 3 146 $2,156.42 PKG 32 2,864 $42,310.68 393-80-791713 CS 5 14 $827.04 393-80-83 THYME, GROUND 393-80-830917 EA 1 1 $4.63 PKG 2 7 $32.41 393-80-830941 EA 1 1 $55.60 393-80-99 SPICES AND SEASONINGS, MISC. 393-80-990109 CNTR 5 7 $199.71 393-80-990984 CNTR 2 73 $400.77 393-80-993483 CS 1 1 $68.94 393-80-993509 EA 3 87 $1,560.78 PKG 31 2,112 $37,866.24 393-81-13 SUGAR, BROWN (BEET OR CANE) 393-81-131554 BAG 119 364 $5,620.92 393-81-14 SUGAR, BROWN (BEET OR CANE) TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 176 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-81-142304 BAG 16 8,626 $222,154.08 393-81-51 SUGAR, POWDERED 393-81-511458 CS 30 42 $817.81 393-81-63 SUGAR, REFINED, WHITE (BEET OR CANE) 393-81-631546 BAG 263 2,007 $32,603.62 393-81-634003 CS 47 141 $1,498.68 393-81-64 SUGAR, REFINED, WHITE (BEET OR CANE) *** END OF NIGP DESCRIPTION 393-81-641602 BAG 38 35,385 $930,830.10 393-81-641867 BAG 11 1,600 $46,793.50 393-81-74 SUGAR SUBSTITUTE 393-81-743002 CS 21 60 $849.01 393-81-75 SUGAR SUBSTITUTE 393-81-750759 CS 29 7,883 $153,702.33 393-82-28 SYRUP, CORN 393-82-288452 CS 1 1 $21.37 393-82-50 SYRUP, MOLASSES 393-82-501508 CS 5 5 $133.65 393-82-55 SYRUP, PANCAKE AND WAFFLE 393-82-556007 CS 198 523 $7,977.18 393-82-75 SYRUP, REDUCED CALORIE 393-82-754008 CS 36 68,435 $664,851.80 393-82-754107 CS 18 31,453 $234,645.28 393-82-76 SYRUPS, SUGARCANE (AND BLENDS) 393-82-760328 CS 66 338 $2,916.94 393-84-18 TEA, BLACK 393-84-180103 CS 56 224 $3,595.60 393-84-19 TEA, BLACK 393-84-190672 CS 22 25,327 $186,827.23 393-85-32 393-85-321003 CS 16 24 $954.72 393-86-10 BEANS, GREAT NORTHERN 393-86-101800 CS 129 304 $6,122.25 393-86-11 BEANS, PINTO, CANNED 393-86-112047 CS 124 388 $7,953.98 393-86-112252 CS 120 223 $6,512.33 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 177 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-86-14 BEANS, GREEN, CANNED 393-86-141608 CS 214 892 $21,047.20 393-86-143000 CS 19 26 $714.60 393-86-15 BEANS, KIDNEY 393-86-152209 CS 7 7 $189.21 393-86-16 BEANS, GREEN, CANNED 393-86-160244 CS 21 109,227 $1,684,923.61 393-86-17 BEANS, REFRIED 393-86-174104 CS 125 299 $7,675.33 393-86-18 BEANS, PORK-N-BEANS 393-86-188427 CS 28 43,766 $652,737.44 393-86-19 BEANS, WAXED 393-86-192106 CS 7 10 $243.70 393-86-20 BEETS, CANNED 393-86-201006 CS 1 1 $19.07 393-86-207201 CS 6 6 $141.30 393-86-22 CARROTS, CANNED 393-86-225955 CS 97 210 $4,281.51 393-86-23 CARROTS, CANNED 393-86-231102 CS 6 42,758 $581,371.74 393-86-24 CORN, CANNED 393-86-241101 CS 4 6 $151.10 393-86-241929 CS 163 721 $15,612.23 393-86-25 CORN, CANNED 393-86-251100 CS 26 33,208 $567,085.68 393-86-251902 CS 44 139,503 $2,198,490.46 393-86-45 MIXED VEGETABLES, CARROTS, POTATOES, CELERY, PEAS, CORN, LIMA BEANS, GREEN BEANS 393-86-451007 CS 73 94 $2,066.37 393-86-46 MIXED VEGETABLES, SEVEN WAY MIX, CARROTS, POTATOES, LIMA BEANS, GREEN BEANS, SWEET PEAS, WHOLE KERNEL CORN, CELERY 393-86-461006 CS 33 83,268 $1,414,723.32 393-86-52 MUSHROOMS, CANNED 393-86-521106 CS 2 6 $338.70 393-86-53 GREENS, CANNED 393-86-531303 CS 34 94,428 $1,312,701.02 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 178 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-86-58 PEAS, BLACK-EYE (FRESH) CANNED 393-86-581001 CS 119 293 $6,096.19 393-86-59 PEAS, EARLY, CANNED 393-86-593055 CS 103 284 $6,471.33 393-86-60 PEAS, EARLY, CANNED 393-86-606006 CS 15 41,590 $716,179.80 393-86-61 PEPPERS, CANNED 393-86-615106 CS 3 3 $98.43 393-86-617003 CS 95 150 $3,409.23 393-86-62 PIMENTO, CANNED 393-86-621435 CS 26 41 $1,273.46 393-86-63 PEPPERS, CANNED 393-86-636987 CS 33 44,597 $771,276.86 393-86-65 POTATOES, SWEET, CANNED 393-86-651556 CS 14 44 $1,227.60 393-86-655003 CS 178 780 $19,769.47 393-86-66 POTATOES, WHITE, CANNED 393-86-661407 CS 6 6 $119.91 393-86-661514 CS 12 33 $807.18 393-86-73 SAUERKRAUT, CANNED 393-86-736753 CS 1 1 $21.00 393-86-75 SPINACH, CANNED 393-86-751000 CS 29 110 $2,450.72 393-86-77 SQUASH, CANNED 393-86-776007 CS 1 952 $19,972.96 393-86-81 TOMATOES, CANNED 393-86-810335 CS 130 597 $11,886.69 393-86-815607 CS 50 168 $3,201.96 393-86-82 TOMATO PASTE/PUREE, CANNED 393-86-821506 CS 95 273 $7,965.09 393-86-824104 CS 39 134 $3,047.97 393-86-825952 CS 120 390 $6,909.60 393-86-83 TOMATOES, CANNED 393-86-830366 CS 33 52,934 $812,941.06 393-86-84 TOMATO PASTE, CANNED 393-86-841421 CS 28 35,200 $805,362.36 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 179 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 393-86-85 TURNIP GREENS, CANNED 393-86-851305 CS 35 180 $3,375.24 393-87-30 BEANS, DRIED 393-87-300302 CS 2 1 $20.95 393-87-304650 BAG 51 221 $4,085.92 393-87-305160 BAG 94 503 $18,041.17 393-87-306028 CS 46 262 $6,097.98 393-87-31 BEANS, DRIED 393-87-311002 BAG 28 15,948 $310,667.04 393-87-314550 BAG 35 37,992 $683,096.16 393-87-315565 BAG 41 101,981 $1,925,401.28 393-87-50 ONIONS, DEHYDRATED 393-87-501602 CS 4 28 $909.72 393-87-51 ONIONS, DEHYDRATED 393-87-512005 CS 8 1,244 $52,846.48 393-87-52 PEAS, DRIED. 393-87-520339 BAG 77 418 $7,082.10 393-87-53 PEPPERS, DEHYDRATED 393-87-531005 PKG 1 1 $11.17 393-87-54 PEAS, DRIED. 393-87-540360 BAG 16 14,756 $344,542.48 393-87-55 POTATOES, DEHYDRATED 393-87-550989 CS 30 31 $1,847.74 393-87-551904 CS 122 376 $14,669.55 393-87-555202 CS 27 47 $1,843.40 393-87-555228 CS 8 14 $476.42 393-87-56 PEPPERS, DEHYDRATED 393-87-564006 CS 18 3,053 $68,692.50 393-88-10 VINEGAR 393-88-101121 CS 17 124 $1,039.84 393-88-11 VINEGAR 393-88-111112 CS 20 1,798 $15,300.98 393-90-31 YEAST, DRY, INSTANT 393-90-312005 CS 4 9 $388.17 393-99-00 393-99-001013 CS 1 500 $13,990.00 CLASS TOTAL $54,770,597.89 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 180 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 395-50-16 FORMS, STOCK, CONTINUOUS, VIRGIN FIBER, 9-1/2 IN. X 11 IN., ALL PERFORATIONS INCLUDING 1/2 MARGINAL BOTH SIDES TO BE CLEAN EDGE 395-50-160913 CTN 2 35 $850.15 395-50-32 395-50-321010 EA 2 40 $15,487.60 395-51-34 FORMS, STOCK, CONTINUOUS, RECYCLED, SIZE 9-1/2 IN. X 11 IN., BLANK COMPOSITION, 1/2 IN. PERFORATIONS, MARGINAL SIDES 395-51-340621 CTN 48 1,448 $36,164.83 395-51-341181 CTN 327 11,826 $307,303.76 EA 3 44 $1,142.24 CLASS TOTAL $360,948.58 405-01-25 GREASE #2-EP: *****ZONE 1***** THIS GREASE SHALL BE A LITHIUM BASE NLGI GC-LB #2 GRADE GREASE WHICH SHALL SATISFACTORILY LUBRICATE 405-01-252056 CS 2 2 $377.38 405-01-36 AUTOMATIC TRANSMISSION FLUID. *****ZONE 1***** ATF SHALL COMPLY WITH ALL REQUIREMENTS FOR DEXRON III, MERCON III AND ALLISON C-4, 405-01-360255 CS 5 12 $460.66 405-01-360354 DRUM 2 2 $1,065.50 405-01-37 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 30W, ***ZONE 1 405-01-370254 CS 2 21 $706.23 405-01-370502 PAIL 1 8 $420.00 405-01-370551 DRUM 1 3 $1,554.33 405-01-38 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 40W, ***ZONE 1 405-01-380253 CS 1 6 $225.54 405-01-380501 PAIL 2 19 $998.45 405-01-380550 DRUM 1 1 $549.22 405-01-380758 GAL 3 4,125 $40,590.00 405-01-39 MOTOR OIL, MINIMUM 25 PERCENT REREFINED CONTENT, SAE 10W30, ***ZONE 1 405-01-390252 CS 4 24 $637.74 405-01-390559 DRUM 6 10 $4,389.24 405-01-40 MOTOR OIL, MINIMUM 25 PERCENT REREFINED CONTENT, SAE 5W30, ***ZONE 1 405-01-400259 CS 1 8 $279.76 405-01-400556 DRUM 1 2 $957.34 405-01-400754 CS 2 30 $1,086.60 405-01-42 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 15W40 ***ZONE 1 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 181 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 405-01-420257 CS 7 41 $1,372.60 405-01-420505 PAIL 8 37 $1,966.33 405-01-420521 CS 3 26 $1,420.90 405-01-420554 DRUM 18 42 $21,696.90 405-01-420661 CS 14 7,566 $272,355.90 405-01-420687 CS 21 1,412 $67,369.36 405-01-420695 DRUM 19 289 $127,890.39 405-01-44 OIL, ENGINE, NATURAL GAS/PROPANE (NGP), SAE GRADE 15W40. THIS OIL SHALL CONTAIN LOW SULPHATED ASH (0.5 PERCENT BY WEIGHT OR LESS) FOR 405-01-440479 GAL 1 2,000 $13,760.00 405-01-440503 CS 2 75 $2,642.25 405-01-51 OIL, HYDRAULIC A/W GRADE, *****ZONE 1***** HYDRAULIC OILS SHALL MEET OR EXCEED THE REQUIREMENTS OF HAGGLUNDS-DENISONN HF-O AND 405-01-514554 DRUM 2 3 $1,136.09 405-01-516500 PAIL 1 24 $1,109.04 405-01-516526 CS 1 4 $215.80 405-01-516559 DRUM 2 3 $1,141.80 405-01-57 UNIVERSAL HYDRAULIC/TRANSMISSION FLUID: *****ZONE 1***** BIDDER TO FURNISH WITH BID, ONE CROSS REFERENCE CATALOG. CATALOG SHALL BE AS 405-01-570507 PAIL 4 20 $1,071.75 405-01-570556 DRUM 1 1 $489.88 405-01-80 LUBRICANT, ALL PURPOSE GEAR, GL5, SAE GRADE 80W90: *****ZONE 1***** THIS LUBRICANT SHALL COMPLY WITH THE REQUIREMENTS OF MILITARY 405-01-800508 PAIL 2 2 $108.36 405-01-800557 DRUM 1 2 $1,089.44 405-01-85 LUBRICANT, GEAR, GL5, SAE GRADE 85W140: *****ZONE 1***** THIS LUBRICANT SHALL BE A MULTIPURPOSE TYPE LUBRICANT AND MEET THE 405-01-850503 PAIL 1 1 $78.95 405-01-850552 DRUM 1 1 $765.74 405-01-90 SYNTHETIC PETROLEUM PRODUCTS 405-01-900506 CS 1 6 $497.58 405-01-900605 CS 1 5 $222.50 405-01-900639 CS 2 6 $709.80 405-02-36 AUTOMATIC TRANSMISSION FLUID. *****ZONE 2***** ATF SHALL COMPLY WITH ALL REQUIREMENTS FOR DEXRON III, MERCON III AND ALLISON C-4, 405-02-360254 CS 1 3 $120.51 405-02-360353 DRUM 1 1 $549.85 405-02-37 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 30W, ***ZONE 3 405-02-370501 PAIL 1 2 $111.90 405-02-38 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 40W, ***ZONE 2 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 182 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 405-02-380500 PAIL 1 2 $99.02 405-02-39 MOTOR OIL, MINIMUM 25 PERCENT REREFINED CONTENT, SAE 10W30, ***ZONE 2 405-02-390251 CS 3 12 $372.60 405-02-390558 DRUM 3 5 $2,216.28 405-02-42 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 15W40 ***ZONE 2 405-02-420256 CS 1 5 $173.70 405-02-420504 PAIL 2 8 $419.44 405-02-420553 DRUM 2 17 $8,667.96 405-02-51 OIL, HYDRAULIC A/W GRADE, *****ZONE 2***** HYDRAULIC OILS SHALL MEET OR EXCEED THE REQUIREMENTS OF HAGGLUNDS-DENISONN HF-O AND 405-02-510502 PAIL 3 52 $2,294.87 405-02-514504 PAIL 1 5 $222.40 405-02-516509 PAIL 2 6 $288.68 405-02-57 UNIVERSAL HYDRAULIC/TRANSMISSION FLUID: *****ZONE 2***** BIDDER TO FURNISH WITH BID, ONE CROSS REFERENCE CATALOG. CATALOG SHALL BE AS 405-02-570506 PAIL 1 2 $111.90 405-02-570522 CS 1 6 $381.84 405-02-570555 DRUM 2 18 $9,170.82 405-02-90 SYNTHETIC PETROLEUM PRODUCTS 405-02-900604 CS 1 3 $141.03 405-03-37 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 30W, ***ZONE 3 405-03-370526 CS 1 6 $346.32 405-03-370559 DRUM 3 3 $1,615.98 405-03-38 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 40W, ***ZONE 3 405-03-380525 CS 1 6 $348.36 405-03-42 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 15W40 ***ZONE 3 405-03-420503 PAIL 2 15 $762.20 405-03-420529 CS 3 17 $956.59 405-03-420552 DRUM 8 18 $9,642.86 405-03-46 OIL, ENGINE, NATURAL GAS/PROPANE II (NGP II), SAE GRADE 15W40. THIS OIL SHALL CONTAIN LOW SULFATED ASH (0.5 PERCENT OR LESS BY WEIGHT). 405-03-460251 EA 1 8 $521.12 405-03-51 OIL, HYDRAULIC A/W GRADE, *****ZONE 3***** HYDRAULIC OILS SHALL MEET OR EXCEED THE REQUIREMENTS OF HAGGLUNDS-DENISONN HF-O AND 405-03-510501 PAIL 5 276 $12,231.72 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 183 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 405-03-510550 DRUM 3 3 $1,192.65 405-03-514552 DRUM 1 1 $399.55 405-03-57 UNIVERSAL HYDRAULIC/TRANSMISSION FLUID: *****ZONE 3***** BIDDER TO FURNISH WITH BID, ONE CROSS REFERENCE CATALOG. CATALOG SHALL BE AS 405-03-570521 CS 2 12 $619.44 405-03-570554 DRUM 2 2 $1,014.90 405-03-85 LUBRICANT, GEAR, GL5, SAE GRADE 85W140: *****ZONE 3***** THIS LUBRICANT SHALL BE A MULTIPURPOSE TYPE LUBRICANT AND MEET THE 405-03-850501 PAIL 1 2 $167.38 405-03-90 SYNTHETIC PETROLEUM PRODUCTS 405-03-900603 CS 1 4 $144.12 405-04-24 GREASE, LUBRICATION, TYPE. *****ZONE 4***** GREASE #1-EP: THIS GREASE SHALL BE A LITHIUM BASE NATIONAL LUBRICATING GREASE 405-04-241155 CNTR 1 1 $58.42 405-04-25 GREASE #2-EP: *****ZONE 4*****THIS GREASE SHALL BE A LITHIUM BASE NLGI GC-LB #2 GRADE GREASE WHICH SHALL SATISFACTORILY LUBRICATE 405-04-252152 CNTR 2 6 $354.97 405-04-36 AUTOMATIC TRANSMISSION FLUID. *****ZONE 4***** ATF SHALL COMPLY WITH ALL REQUIREMENTS FOR DEXRON III, MERCON III AND ALLISON C-4, 405-04-360252 CS 1 1 $23.03 405-04-360351 DRUM 1 2 $691.90 405-04-37 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 30W, ***ZONE 4 405-04-370251 CS 3 17 $575.35 405-04-370525 CS 1 2 $117.40 405-04-370558 DRUM 1 1 $537.18 405-04-38 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 40W, ***ZONE 4 405-04-380250 CS 1 3 $107.31 405-04-39 MOTOR OIL, MINIMUM 25 PERCENT REREFINED CONTENT, SAE 10W30, ***ZONE 4 405-04-390259 CS 1 5 $184.55 405-04-390556 DRUM 2 2 $995.64 405-04-40 MOTOR OIL, MINIMUM 25 PERCENT REREFINED CONTENT, SAE 5W30, ***ZONE 4 405-04-400256 CS 11 357 $13,129.27 405-04-400553 DRUM 2 2 $988.17 405-04-42 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 15W40 ***ZONE 4 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 184 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 405-04-420254 CS 5 58 $1,962.30 405-04-420502 PAIL 5 49 $2,596.60 405-04-420528 CS 4 27 $1,575.02 405-04-420551 DRUM 16 33 $17,564.10 405-04-44 OIL, ENGINE, NATURAL GAS/PROPANE (NGP), SAE GRADE 15W40. THIS OIL SHALL CONTAIN LOW SULPHATED ASH (0.5 PERCENT BY WEIGHT OR LESS) FOR 405-04-440351 EA 1 2 $1,176.06 405-04-51 OIL, HYDRAULIC A/W GRADE, *****ZONE 4***** HYDRAULIC OILS SHALL MEET OR EXCEED THE REQUIREMENTS OF HAGGLUNDS-DENISONN HF-O AND 405-04-510500 PAIL 1 4 $177.92 405-04-510526 CS 1 4 $206.20 405-04-510559 DRUM 1 1 $393.46 405-04-516507 PAIL 4 57 $2,777.61 405-04-516556 DRUM 4 12 $5,209.14 405-04-57 UNIVERSAL HYDRAULIC/TRANSMISSION FLUID: *****ZONE 4***** BIDDER TO FURNISH WITH BID, ONE CROSS REFERENCE CATALOG. CATALOG SHALL BE AS 405-04-570504 PAIL 3 10 $487.28 405-04-570520 CS 4 100 $4,892.90 405-04-570553 DRUM 6 11 $5,278.84 405-04-85 LUBRICANT, GEAR, GL5, SAE GRADE 85W140: *****ZONE 4***** THIS LUBRICANT SHALL BE A MULTIPURPOSE TYPE LUBRICANT AND MEET THE 405-04-850500 PAIL 1 10 $821.20 405-04-90 SYNTHETIC PETROLEUM PRODUCTS 405-04-900305 CS 1 2 $185.64 405-04-900602 CS 2 6 $282.06 405-04-900735 PAIL 1 4 $621.76 405-05-24 GREASE, LUBRICATION, TYPE. *****ZONE 5***** GREASE #1-EP: THIS GREASE SHALL BE A LITHIUM BASE NATIONAL LUBRICATING GREASE 405-05-241055 CS 6 11 $1,762.97 405-05-241154 CNTR 1 2 $224.08 405-05-25 GREASE #2-EP: *****ZONE 5*****THIS GREASE SHALL BE A LITHIUM BASE NLGI GC-LB #2 GRADE GREASE WHICH SHALL SATISFACTORILY LUBRICATE 405-05-252052 CS 15 35 $6,528.95 405-05-252151 CNTR 1 8 $742.16 405-05-252359 DRUM 1 1 $1,042.18 405-05-36 AUTOMATIC TRANSMISSION FLUID. *****ZONE 5***** ATF SHALL COMPLY WITH ALL REQUIREMENTS FOR DEXRON III, MERCON III AND ALLISON C-4, 405-05-360251 CS 4 83 $3,380.04 405-05-360350 DRUM 8 25 $14,147.89 405-05-360509 PAIL 1 3 $182.82 405-05-37 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 30W, ***ZONE 1 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 185 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 405-05-370250 CS 4 19 $712.12 405-05-370508 PAIL 3 188 $10,815.64 405-05-370524 CS 2 20 $1,201.20 405-05-370557 DRUM 6 14 $7,482.17 405-05-38 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 40W, ***ZONE 5 405-05-380556 DRUM 2 2 $1,043.05 405-05-39 MOTOR OIL, MINIMUM 25 PERCENT REREFINED CONTENT, SAE 10W30, ***ZONE 5 405-05-390258 CS 1 2 $65.46 405-05-390522 CS 1 5 $267.30 405-05-390555 DRUM 4 6 $2,766.89 405-05-40 MOTOR OIL, MINIMUM 25 PERCENT REREFINED CONTENT, SAE 5W30, ***ZONE 5 405-05-400255 CS 1 2 $66.84 405-05-42 MOTOR OIL, MINIMUM 25 PERCENT RE-REFINED CONTENT, SAE 15W40 ***ZONE 5 405-05-420253 CS 4 50 $1,680.70 405-05-420501 PAIL 4 28 $1,496.50 405-05-420527 CS 3 25 $1,524.25 405-05-420550 DRUM 44 194 $103,053.58 405-05-420659 GAL 10 6,400 $61,619.00 405-05-44 OIL, ENGINE, NATURAL GAS/PROPANE (NGP), SAE GRADE 15W40. THIS OIL SHALL CONTAIN LOW SULPHATED ASH (0.5 PERCENT BY WEIGHT OR LESS) FOR 405-05-440459 GAL 2 4,000 $32,740.00 405-05-440558 GAL 4 15,000 $138,030.00 405-05-51 OIL, HYDRAULIC A/W GRADE, *****ZONE 5***** HYDRAULIC OILS SHALL MEET OR EXCEED THE REQUIREMENTS OF HAGGLUNDS-DENISONN HF-O AND 405-05-510558 DRUM 6 8 $3,184.40 405-05-514550 DRUM 5 10 $3,959.50 405-05-516506 PAIL 1 6 $288.96 405-05-516555 DRUM 4 17 $7,479.51 405-05-57 UNIVERSAL HYDRAULIC/TRANSMISSION FLUID: *****ZONE 5***** BIDDER TO FURNISH WITH BID, ONE CROSS REFERENCE CATALOG. CATALOG SHALL BE AS 405-05-570552 DRUM 34 260 $124,527.40 405-05-80 LUBRICANT, ALL PURPOSE GEAR, GL5, SAE GRADE 80W90: *****ZONE 5***** THIS LUBRICANT SHALL COMPLY WITH THE REQUIREMENTS OF MILITARY 405-05-800504 PAIL 5 19 $1,195.55 405-05-800553 DRUM 3 4 $2,409.41 405-05-85 LUBRICANT, GEAR, GL5, SAE GRADE 85W140: *****ZONE 5***** THIS LUBRICANT SHALL BE A MULTIPURPOSE TYPE LUBRICANT AND MEET THE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 186 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 405-05-850509 PAIL 5 54 $4,491.54 405-05-850558 DRUM 10 16 $12,913.80 405-05-90 SYNTHETIC PETROLEUM PRODUCTS 405-05-900304 CS 1 2 $192.96 405-05-900601 CS 1 4 $141.92 405-05-900700 PAIL 1 5 $1,072.70 405-05-900734 PAIL 4 24 $3,853.14 405-05-900767 PAIL 2 6 $984.96 405-30-03 LPG/PROPANE, 003 ANGELINA COUNTY 405-30-035605 GAL 1 2,500 $3,417.50 405-30-20 LPG/PROPANE, 020 BRAZORIA COUNTY 405-30-200209 GAL 3 1,000 $1,929.64 405-30-200233 GAL 1 1,200 $1,643.60 405-30-201009 GAL 2 3,000 $4,281.98 405-30-22 LPG/PROPANE, 022 BREWSTER COUNTY 405-30-220405 GAL 1 2,900 $3,800.51 405-30-23 LPG/PROPANE, 023 BRISCOE COUNTY 405-30-231006 GAL 1 2,000 $3,578.94 405-30-25 LPG/PROPANE, 025 BROWN COUNTY 405-30-251400 GAL 1 2,310 $4,018.18 405-30-29 LPG/PROPANE, 029 CALHOUN COUNTY 405-30-297007 GAL 1 150 $240.79 405-30-57 LPG/PROPANE, 057 DALLAS COUNTY 405-30-572508 GAL 1 937 $1,199.13 405-30-84 LPG/PROPANE, 084 GALVESTON COUNTY 405-30-842000 GAL 1 2,000 $2,739.34 405-31-01 LPG/PROPANE, 101 HARRIS COUNTY 405-31-013007 GAL 1 500 $774.84 405-31-013304 GAL 1 1,200 $1,643.60 405-31-07 LPG/PROPANE, 107 HENDERSON COUNTY 405-31-070957 GAL 1 2,500 $3,551.23 405-31-13 LPG/PROPANE, 113 HOUSTON COUNTY 405-31-131403 GAL 1 2,500 $4,167.50 405-31-52 LPG/PROPANE, LUBBOCK COUNTY 405-31-527006 GAL 1 3,149 $3,998.19 405-31-60 LPG/PROPANE, 160 MCCULLCOH COUNTY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 187 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 405-31-605802 GAL 1 7,500 $11,467.50 405-31-74 LPG/PROPANE, 174 NACOGDOCHES COUNTY 405-31-746507 GAL 2 3,500 $4,612.45 405-31-746606 GAL 1 2,500 $3,792.50 405-31-82 LPG/PROPANE, 182 PALO PINTO COUNTY 405-31-825905 GAL 1 1,200 $1,776.60 405-31-87 LPG/PROPANE, 187 POLK COUNTY 405-31-875900 GAL 2 5,000 $7,084.96 405-31-91 LPG/PROPANE, 191 RANDALL COUNTY 405-31-910608 GAL 1 17,000 $26,422.25 405-32-01 LPG/PROPANE, 201 RUSK COUNTY 405-32-015704 GAL 2 73,000 $85,408.54 405-32-03 LPG/PROPANE, 203 SAN AUGUSTINE COUNTY 405-32-037005 GAL 1 5,000 $7,084.95 405-32-10 LPG/PROPANE, 210 SHELBY COUNTY 405-32-106008 GAL 1 2,500 $3,542.48 405-32-20 LPG/PROPANE, 220 TARRANT COUNTY 405-32-202658 GAL 2 18,000 $25,001.01 405-32-21 LPG/PROPANE, 221 TAYLOR COUNTY 405-32-210602 GAL 1 4,500 $5,938.52 405-32-26 LPG/PROPANE, 226 TOM GREEN COUNTY 405-32-267602 GAL 1 3,000 $4,049.01 405-32-27 LPG/PROPANE, 227 TRAVIS COUNTY 405-32-270606 GAL 1 2,160 $2,830.70 405-32-28 LPG/PROPANE, 228 TRINITY COUNTY 405-32-281009 GAL 1 2,500 $4,242.50 405-32-29 LPG/PROPANE, 229 TAYLOR COUNTY 405-32-296205 GAL 1 619 $785.92 405-32-36 LPG/PROPANE, 236 WALKER COUNTY 405-32-363005 GAL 3 865 $1,293.71 405-32-43 LPG/PROPANE, 243 WICHITA COUNTY 405-32-438005 GAL 1 2,100 $2,909.55 405-50-25 GREASE #2-EP: *****TX DOT GEN WAREHOUSE, ATHENS, TX***** THIS GREASE SHALL BE A LITHIUM BASE NLGI GC-LB #2 GRADE GREASE WHICH TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 188 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 405-50-252056 CS 3 45 $3,972.60 405-50-252254 CNTR 3 19 $3,737.96 405-50-36 AUTOMATIC TRANSMISSION FLUID. *****TX DOT GEN WAREHOUSE, ATHENS, TX 405-50-360255 CS 3 252 $10,076.64 405-50-360354 DRUM 1 1 $549.85 405-50-360503 PAIL 4 108 $6,370.92 405-50-39 MOTOR OIL, MINIMUM 25 PERCENT REREFINED CONTENT, SAE 10W30,*****TX DOT GEN WAREHOUSE,ATHENS,TX 405-50-390252 CS 4 420 $13,001.52 405-50-51 OIL, HYDRAULIC A/W GRADE, *****TX DOT GEN WAREHOUSE, ATHENS, TX 405-50-514505 PAIL 4 576 $25,524.00 405-50-57 UNIVERSAL HYDRAULIC/TRANSMISSION FLUID: *****TX DOT GEN WAREHOUSE, ATHENS, TX 405-50-570507 PAIL 4 384 $16,546.56 405-50-570556 DRUM 3 52 $23,406.24 405-50-80 LUBRICANT, ALL PURPOSE GEAR, GL5, SAE GRADE 80W90: *****TX DOT GEN WAREHOUSE, ATHENS, TX 405-50-800508 PAIL 3 72 $4,192.56 405-51-25 GREASE #2-EP: *****TX DOT GEN WAREHOUSE, POST, TX***** THIS GREASE SHALL BE A LITHIUM BASE NLGI GC-LB #2 GRADE GREASE WHICH SHALL 405-51-252055 CS 2 48 $8,355.84 405-51-252253 CNTR 2 8 $2,387.00 405-51-36 AUTOMATIC TRANSMISSION FLUID. *****TX DOT GEN WAREHOUSE, POST, TX 405-51-360254 CS 3 336 $13,554.24 405-51-360502 PAIL 4 144 $8,742.24 405-51-39 MOTOR OIL, MINIMUM 25 PERCENT REREFINED CONTENT, SAE 10W30, *****TX DOT GEN WAREHOUSE, POST,TX 405-51-390251 CS 2 168 $5,196.24 405-51-51 OIL, HYDRAULIC A/W GRADE, *****TX DOT GEN WAREHOUSE, POST, TX***** HYDRAULIC OILS SHALL MEET OR EXCEED THE REQUIREMENTS OF 405-51-514504 PAIL 2 252 $11,279.16 405-51-514553 DRUM 1 2 $786.60 405-51-57 UNIVERSAL HYDRAULIC/TRANSMISSION FLUID: *****TX DOT GEN WAREHOUSE, POST, TX 405-51-570506 PAIL 3 324 $14,760.36 405-51-570555 DRUM 3 104 $46,596.16 405-51-80 LUBRICANT, ALL PURPOSE GEAR, GL5, SAE GRADE 80W90: *****TX DOT GEN WAREHOUSE, POST, TX TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 189 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 405-51-800507 PAIL 2 48 $3,379.44 405-52-25 GREASE #2-EP: *****TX DDDDOT GEN WAREHOUSE, SEGUIN, TX***** THIS GREASE SHALL BE A LITHIUM BASE NLGI GC-LB #2 GRADE GREASE WHICH 405-52-252054 CS 3 30 $5,262.00 405-52-252252 CNTR 1 4 $1,184.48 405-52-36 AUTOMATIC TRANSMISSION FLUID. *****TX DOT GEN WAREHOUSE, SEGUIN, TX 405-52-360253 CS 4 130 $4,981.30 405-52-360501 PAIL 3 72 $4,128.48 405-52-39 MOTOR OIL, MINIMUM 25 PERCENT REREFINED CONTENT, SAE 10W30, *****TX DOT GEN WAREHOUSE, SEGUIN, TX 405-52-390250 CS 3 36 $1,271.16 405-52-51 OIL, HYDRAULIC A/W GRADE, *****TX DOT GEN WAREHOUSE, SEGUIN, TX 405-52-514503 PAIL 5 336 $14,469.60 405-52-57 UNIVERSAL HYDRAULIC/TRANSMISSION FLUID: *****TX DOT GEN WAREHOUSE, SEGUIN, TX 405-52-570505 PAIL 5 468 $21,218.40 405-52-570554 DRUM 2 24 $11,509.56 405-52-80 LUBRICANT, ALL PURPOSE GEAR, GL5, SAE GRADE 80W90: *****TX DOT GEN WAREHOUSE, SEGUIN, TX 405-52-800506 PAIL 5 120 $6,522.96 405-73-73 OIL, SYNTHETIC, SHREDDER 405-73-731755 CS 7 17 $888.31 405-73-731805 CS 1 2 $112.76 EA 1 0 $0.00 CLASS TOTAL $1,785,151.42 415-85-25 STOOL, LABORATORY. CONTEMPORARY STYLE, TYPE-LAB-10 WITH URETHANE SEAT. STANDARD: MANUAL HEIGHT ADJUSTMENT, 5-SPAN BASE IN BLACK AND 415-85-251006 EA 3 18 $2,019.12 415-85-251154 EA 2 17 $0.00 CLASS TOTAL $2,019.12 420-04-24 BENCH, TENNIS, STANDARD. COMMERCIAL CONSTRUCTION FOR HEAVY DUTY AND PUBLIC USE. FABRICATED FROM 1-1/2 IN. AND 2-1/2 IN. X 3/16 IN. FLAT 420-04-241404 EA 1 6 $2,220.00 420-20-20 DORMITORY SINGLE BED - CONSTRUCTED OF HEAVY GAUGE METAL AND A SOLID WOOD HEADBOARD AND FOOTBOARD. STYLED TO MATCH THE WARDROBE AND 420-20-201002 EA 6 67 $26,800.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 190 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 420-20-201044 EA 1 8 $200.00 420-20-202000 EA 1 2 $800.00 420-20-28 CHEST OF DRAWERS SIZE: 35-1/2"W X 27-1/2"D X 46"H 420-20-280451 EA 4 22 $13,420.00 420-20-280469 EA 1 4 $0.00 420-20-280477 EA 3 90 $4,500.00 420-20-30 ENTERTAINMENT CENTERS CONSTRUCTED OF SOLID WOOD. STANDARD WITH WOOD 420-20-303006 EA 3 3 $2,025.00 420-20-303501 EA 2 3 $1,725.00 420-20-303758 EA 1 2 $800.00 420-20-90 WARDROBES, SMALL SIZE: 48"W X 27-1/2"D X 46" OVERHALL HEIGHT. 420-20-900959 EA 7 46 $33,350.00 420-20-900967 EA 1 12 $0.00 420-20-900975 EA 5 144 $7,200.00 420-20-901007 EA 1 4 $100.00 420-20-91 WARDROBE, SPLIT LEVEL SIZE: 48"W X 27-1/2"D X 72" OVERHALL HEIGHT 420-20-911501 EA 2 10 $10,250.00 420-20-911535 EA 1 24 $1,200.00 420-24-19 FOLDING CHAIR-VINYL, STURDY 7/8" METAL FRAME THAT IS REINFORCD WITH MULTIPLE LEG BRACES. VINYL COVERED FOAM PADDED SEAT. CHAIR WEIGHS 420-24-190011 EA 8 134 $3,827.04 420-24-20 FOLDING CHAIR-FABRIC, STURDY 7/8" METAL FRAME THAT IS REINFORCED WITH MULTIPLE LEG BRACES. FABRIC COVERED, FOAM PADDED SEAT. CHAIR 420-24-200018 EA 4 266 $8,621.10 420-24-25 FOLDING TABLE, LIGHT WEIGHT ALUMINUM. STRONG AND DURABLE WITH A LIFETIME NORMAL USE GUARANTEE. WISHBONE, FOLDING, FIXED HEIGHT 420-24-250138 EA 2 12 $3,222.48 420-24-250195 EA 2 13 $4,036.56 420-24-250211 EA 4 14 $4,302.14 420-24-250294 EA 1 6 $2,762.64 420-24-74 TABLES, FOLDING, LIGHT WEIGHT ALUMINUM, ROMAN II STYLE, 1-1/2 IN. SQUARE FOLDING LEGS MATTE BLACK WITH BANISTER OAK OR CLOUD NEBULAR 420-24-740500 EA 2 14 $5,157.88 420-24-740609 EA 2 13 $4,852.84 420-24-742001 EA 2 26 $10,920.38 420-24-742100 EA 2 19 $7,961.40 420-60-01 STACK CHAIR, STURDY STEEL FRAME AND TWO 3/4" UNDERSEAT CROSS BRACES FOR FIRM BASE OF SUPPORT, MARQUESA LANA FABRIC. CHAIR WEIGHS 15 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 191 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 420-60-010016 EA 12 439 $8,687.24 420-60-02 STACK CHAIR, STURDY STEEL FRAME AND TWO 3/4" UNDERSEAT CROSS BRACES FOR FIRM BASE OF SUPPORT. DURABLE PADDED ARMS. MARQUESA LANA 420-60-020015 EA 2 306 $17,515.44 420-60-03 420-60-030014 EA 2 14 $1,580.04 420-60-30 STACKING CHAIR, WITHOUT ARMS - ALL CHAIR COMPONENTS MEET ANSI/BIFMA SEATING PERFORMANCE STANDARDS AND CAL 133 TEST REQUIREMENTS. SEAT: 420-60-300011 EA 54 2,420 $145,200.00 420-60-300144 SET 27 1,807 $7,228.00 420-60-300169 EA 7 125 $6,250.00 420-60-300185 EA 1 60 $2,280.00 420-60-300268 EA 8 205 $1,025.00 420-60-301001 EA 2 13 $780.00 420-60-302207 SET 2 13 $52.00 420-60-31 STACKING CHAIR, WITH ARMS - ALL CHAIR COMPONENTS MEET ANSI/BIFMA SEATING PERFORMANCE STANDARDS AND CAL 133 TEST REQUIREMENTS. SEAT: 420-60-310010 EA 11 266 $18,620.00 420-60-310267 SET 6 189 $756.00 420-60-310283 EA 5 154 $7,700.00 420-60-310366 EA 2 45 $225.00 420-60-32 QUICKSHIP, STACKING CHAIR, WITHOUT ARMS - ALL CHAIR COMPONENTS MEET ANSI/BIFMA SEATING PERFORMANCE STANDARDS AND CAL 133 TEST 420-60-320019 EA 30 1,114 $144,820.00 420-60-320340 SET 28 1,090 $4,360.00 420-60-320365 EA 3 24 $1,200.00 420-60-33 TRANSPORT DOLLY - CONSTRUCTED OF TUBULAR AND PLATE STEEL WHICH IS PAINTED WITH ELECTROSTATICALLY APPLIED BLACK EPOXY POWDER COAT. 420-60-330349 EA 2 2 $200.00 420-60-50 420-60-502004 EA 1 0 $0.00 420-62-20 CHAIR, SIDE ARM, BUTCHER BLOCK STYLE SIZE APPROX: 25"W X 27"D X 30"H 420-62-200508 EA 2 16 $5,840.00 420-62-200565 EA 1 1 $25.00 420-62-21 SETTEE, 2 PLACE, BUTCHER BLOCK STYLE SIZE APPROX: 46-1/2"L X 27"D X 30"H 420-62-210507 EA 1 6 $3,024.00 420-62-22 SETTEE, 3 PLACE, BUTCHER BLOCK STYLE SIZE APPROX: 68"L X 27"D X 30"H TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 192 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 420-62-220506 EA 5 16 $10,544.00 420-62-220563 EA 2 4 $140.00 420-62-24 TABLES, END, BUTCHER BLOCK STYLE SIZE APPROX: 27-1/4"L X 25"D X 20-1/2"H 420-62-240504 EA 3 6 $1,320.00 420-62-240561 EA 1 1 $25.00 420-64-16 SOFA, WOOD, CHIPPENDALE STYLE, OFFICE/RECEPTION TYPE, BUTTON TUFTED SEAT AND BACK. DIMENSIONS: 57"W X 18-3/4"D X 18-1/2"H. OVERALL: 420-64-160106 EA 1 1 $472.08 420-64-17 SETTEE, WOOD, CHIPPENDALE STYLE, OFFICE/RECEPTION TYPE, BUTTON TUFTED SEAT AND BACK. DIMENSIONS: 42-1/2"W X 18-3/4"D X 18-1/2"H. 420-64-170105 EA 1 3 $1,066.95 420-64-40 CHAIRS, WINGBACK. SIZE: 42" H X 28-1/2" L X 22-1/2" D. SEAT TO FLOOR IS 19-1/4". STANDARD WITH QUEEN ANNE STYLE LEGS. SOLID WOOD 420-64-400056 EA 12 52 $12,584.00 420-64-400205 EA 4 12 $300.00 420-64-42 OTTOMANS TO MATCH WINGBACK CHAIR. SIZE: 20-1/2" W X 20-1/2" L X 19" H. STANDARD WITH QUEEN ANNE STYLE LEGS. SOLID WOOD FRAME 420-64-420054 EA 2 8 $800.00 420-64-44 SOFAS, PILLOW BACK - 2-PLACE. SIZE: 30" H X 56" L X 35" D. STANDARD WITH SKIRT AND STRAIGHT LEGS. SOLID WOOD FRAME CONSTRUCTION. 420-64-440052 EA 3 4 $1,880.00 420-64-440110 EA 1 1 $30.00 420-64-46 SOFAS, PILLOW BACK - 3-PLACE. SIZE: 30" H X 76" L X 35" D. STANDARD WITH SKIRT AND STRAIGHT LEGS. SOLID WOOD FRAME CONSTRUCTION. 420-64-460043 EA 2 2 $1,204.00 420-64-460092 EA 1 1 $35.00 420-64-47 CHAIR, SIDE ARM, OPEN FRAME STYLE SIZE APPROX: 24"W X 28"D X 30"H 420-64-470505 EA 8 50 $14,900.00 420-64-48 PILLOWS, THROW, FOR PILLOW BACK SOFAS. SIZE: 8" X 22" X 4". 420-64-480017 EA 1 4 $28.00 420-64-49 SOFA, 3 PLACE, OPEN FRAME STYLE SIZE APPROX: 67"L X 27"D X 30"H 420-64-490503 EA 6 27 $12,150.00 420-64-50 CHAIRS, OVERSTUFFED ROLLED ARM. SIZE: 32" H X 34-1/4" L X 28" D. COMES STANDARD WITH SKIRT AND STRAIGHT LEGS. SOLID WOOD FRAME 420-64-500053 EA 1 8 $2,640.00 420-64-51 SOFA, 3 PLACE, OPEN FRAM STYLE SIZE APPROX: 67"L X 27"D X 30"H TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 193 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 420-64-510508 EA 7 39 $22,815.00 420-64-52 SOFAS, OVERSTUFFED ROLLED ARM - 2-PLACE. SIZE: 32" H X 54" L X 28" D. COMES STANDARD WITH SKIRT AND STRAIGHT LEGS.SOLID WOOD FRAME 420-64-520051 EA 1 2 $940.00 420-64-54 SOFAS, OVERSTUFFED ROLLED ARM - 3-PLACE. SIZE: 32" H X 79" L X 28" D. COMES STANDARD WITH SKIRT AND STRAIGHT LEGS. SOLID WOOD FRAME 420-64-540059 EA 1 3 $1,806.00 420-64-55 TABLES, END, OPEN FRAME STYLE SIZE APPROX: 24"L X 24"D X 23"H 420-64-550504 EA 5 13 $2,210.00 420-64-58 SOFAS, CAMEL BACK - 2-PLACE. SIZE: 34" H X 59" L X 27" D. STANDARD WITH DECORATIVE STRAIGHT LEGS. SOLID WOOD FRAME CONSTRUCTION. 420-64-580055 EA 5 19 $6,175.00 420-64-580113 EA 1 1 $30.00 420-64-60 SOFAS, CAMEL BACK-3-PLACE. SIZE: 34-1/2" X 81" H X 27" D. STANDARD WITH DECORATIVE STRAIGHT LEGS. SOLID WOOD FRAME CONSTRUCTION. 420-64-600051 EA 6 12 $5,496.00 420-64-600119 EA 2 4 $140.00 420-64-64 TABLES, COFFEE. SIZE: 21-1/2" W X 42" L X 17-1/2" H. OVAL WOOD TOP. STANDARD WITH DECORATIVE STRAIGHT LEGS. 420-64-640016 EA 3 4 $700.00 420-64-640073 EA 1 1 $25.00 420-64-66 TABLES, SMALL OCCASIONAL. SIZE: 21" W X 22" L X 22" H. MATCHES COFFEE TABLE. STANDARD WITH DECORATIVE STRAIGHT LEGS. 420-64-660055 EA 9 14 $2,100.00 420-64-660113 EA 5 6 $150.00 420-64-68 TABLES, GAME . SIZE: 42" W X 42" L X 30" H. WOOD TOP WITH MATCHING STAIN AND LAMINATE. STANDARD DECORATIVE STRAIGHT LEGS. 420-64-680053 EA 5 21 $4,095.00 420-64-70 TABLES, WRITING. SIZE: 18" W X 48" L X 30" H. OVAL TOP. STANDARD WITH DECORATIVE STRAIGHT LEGS. 420-64-700059 EA 3 3 $525.00 420-64-700117 EA 1 1 $25.00 420-64-72 CHAIRS, ROCKING. SIZE: 22" W X 18" D X 45" H. CONSTRUCTED OF SOLID HARDWOOD. STANDARD WITH ARMS AND HIGH BACK. 420-64-720016 EA 2 5 $1,375.00 420-64-720099 EA 1 1 $25.00 420-64-80 CHAIRS, SIDE ARM, TRADITIONAL STYLE SIZE APPROX: 27"W X 31"D X 30"H TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 194 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 420-64-800503 EA 8 31 $10,013.00 420-64-800560 EA 2 3 $75.00 420-64-81 SETTEE, 2 PLACE, TRADITIONAL STYLE SIZE APPROX: 45"L X 27"D X 30"H 420-64-810502 EA 3 7 $3,185.00 420-64-82 SOFA, 3 PLACE, TRADITIONAL STYLE SIZE APPROX: 67"L X 27"D X 30"H 420-64-820501 EA 3 7 $4,599.00 420-64-83 420-64-830500 EA 3 7 $1,470.00 420-64-84 TABLE, END, TRADITIONAL STYLE SIZE APPROX: 27-1/2"L X 27-1/2"D X 21"H 420-64-840509 EA 3 8 $1,520.00 420-68-42 MATTRESSES, INNERSPRING, ANTIBACTERIAL TICKING **FREIGHT IS ADDED WHEN TOTAL BEDDING ORDER TO SINGLE DESTINATION IS LESS THAN 420-68-425125 EA 1 1 $81.21 420-68-425224 EA 4 195 $17,152.20 420-68-425232 EA 21 554 $48,862.80 420-68-425257 EA 1 24 $2,230.80 420-68-425315 EA 3 68 $5,998.28 420-68-425323 EA 14 239 $21,084.58 420-68-425331 EA 9 162 $15,064.38 420-68-425349 EA 1 25 $2,328.50 420-68-425364 EA 4 30 $2,800.80 420-68-425372 EA 20 344 $32,153.68 420-68-425414 EA 1 1 $82.47 420-68-425455 EA 5 117 $9,680.58 420-68-425463 EA 1 1 $88.30 420-68-425604 EA 11 173 $16,106.30 420-68-43 SPRINGS, BED, BOX TYPE **FREIGHT IS ADDED WHEN TOTAL BEDDING ORDER TO SINGLE DESTINATION IS LESS THAN $100.00** 420-68-430281 EA 1 2 $172.04 420-68-44 MATTRESSES, COTTON (WITH FLAME RESISTANT TICKING) **FREIGHT IS ADDED WHEN TOTAL BEDDING ORDER TO SINGLE DESTINATION IS LESS THAN 420-68-440041 EA 12 800 $29,363.30 420-73-35 MIRRORS, PRISON TYPE 420-73-351258 EA 2 29 $1,174.50 420-75-46 PILLOWS **FREIGHT IS ADDED WHEN TOTAL BEDDING ORDER TO SINGLE DESTINATION IF LESS THAN $100.00** 420-75-460081 EA 18 1,430 $5,148.00 420-75-460115 EA 8 750 $3,688.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 195 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 420-75-460123 EA 26 2,220 $10,855.80 CLASS TOTAL $891,351.73 425-03-17 BOOKCASES, FULLY LAMINATED SLAB END, CONTEMPORARY STYLE, ROLLED EDGES ALONG FRONT AND BACK OF TOP, WITH ADJUSTABLE SHELVES - OFFICE 425-03-170252 EA 4 22 $8,849.94 425-03-30 BOOKCASE, WOOD - STANDARD ADJUSTABLESHELVES AND 2" LIBRARY BASE SIZES AVAILABLE: 48"H - 60"H - 84"H 425-03-301006 EA 8 19 $4,389.00 425-03-301519 EA 19 219 $54,312.00 425-03-301659 EA 12 50 $13,500.00 425-03-301675 EA 1 1 $20.00 425-03-301733 EA 12 42 $1,050.00 425-03-36 BOOKCASES, WOOD, TRADITIONAL SAM HOUSTON - STANDARD WITH LAMINATE TOP. 425-03-361356 EA 8 10 $1,820.00 425-03-361406 EA 36 76 $21,812.00 425-03-361455 EA 49 86 $34,400.00 425-03-361471 EA 14 16 $788.00 425-03-361497 EA 8 7 $266.00 425-03-361513 EA 3 3 $519.00 425-03-361539 EA 30 62 $1,550.00 425-03-37 BOOKCASES, WOOD, SLAB END, FREESTANDING 48" HIGH SIZE: APPROXIMATELY 36"W X 12"D X 48"H 425-03-371256 EA 40 566 $128,482.00 425-03-371306 EA 11 275 $4,400.00 425-03-371363 EA 10 134 $3,350.00 425-03-38 BOOKCASE, WOOD, SLAB END, FILETOP 48" HIGH - TO GO ABOVE TWO (2) DRAWER LATERAL 425-03-381008 EA 9 105 $22,785.00 425-03-381057 EA 1 1 $16.00 425-03-381115 EA 1 2 $50.00 425-06-00 CHAIRS, BIG AND TALL SERIES. 425-06-000027 EA 4 4 $1,547.04 425-06-000043 EA 14 25 $10,662.15 425-06-21 CHAIR, ERGONOMIC TASK 425-06-210105 EA 3 3 $1,026.96 425-07-02 CHAIRS, SOLID OAK FRAME, GUEST SIDE ARM, TYPE GAS-1, PADDED ARMS, UPHOLSTERED SEAT AND BACK, (MATCHES ANTHROPOMORPHIC DESIGN 425-07-022004 EA 2 4 $767.68 425-07-10 CHAIRS, WOOD, BRASS NAIL TRIM, HAND FRENCH TUFFED SEAT AND BACK (EXCEPT VINYL), WING BACK SWIVEL TILT, TYPE WNG-10, FULLY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 196 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-07-100404 EA 3 2 $813.78 425-07-100420 EA 1 3 $1,220.67 425-07-11 CHAIR, WOOD, LIBRARY/CLASS ROOM, SOLID OAK, SLED BASE, WITH GLIDES. DIMENSIONS 19"W X 19"D X 19-1/2"H. OVERALL: 32", WEIGHT 28 425-07-110106 EA 6 172 $20,872.20 425-07-110148 EA 6 100 $11,768.00 425-07-110163 EA 4 122 $14,356.96 425-07-110197 EA 2 100 $1,010.00 425-07-18 CHAIR, WOOD, MANAGERIAL HEIGHT, ERGONOMICALLY DESIGNED, FULL FABRIC SEAT AND BACK. STANDARD: WITHOUT ARMS, WITH LEVER ACTIVATED 425-07-180109 EA 2 3 $772.65 425-07-180125 EA 1 1 $257.55 425-07-180141 SET 1 2 $70.88 425-07-20 CHAIR, WOOD, SECRETARIAL HEIGHT, ERGONOMICALLY DESIGNED FULL FABRIC SEAT AND BACK. STANDARD: WITHOUT ARMS, WITH LEVER ACTIVATED 425-07-200105 EA 1 1 $226.01 425-07-200501 EA 1 1 $226.01 425-07-22 CHAIR, VALUE PRICE TASK, ERGONOMIC DESIGN, FIVE STAR WOOD CAPPED METAL BASE, DUAL WHEEL HOODED NYLON CASTERS. PNEUMATIC ADJ HT, WITH 425-07-220103 EA 1 12 $1,792.92 425-07-220152 EA 2 5 $1,020.00 425-07-23 CHAIR, WOOD, DELUXE ERGONOMIC, EXECUTIVE TYPE, SYNCHRONIZED TILT SEAT AND BACK WITH LUMBAR SUPPORT - WITH PNEUMATIC LIFT, AND 425-07-230102 EA 5 12 $4,184.40 425-07-230128 EA 2 2 $697.40 425-07-230409 SET 3 9 $318.96 425-07-32 CHAIR, STYLE RIGHT HIGH BACK, SEVEN FEATURE EXECUTIVE TASK CHAIR. AN ERGONOMIC DESIGN THAT ACHIEVES THE PROPER ALIGNMENT OF THE HUMAN 425-07-320101 EA 1 1 $439.37 425-07-33 CHAIR, STYLE RIGHT MEDIUM HEIGHT, SEVEN FEATURE EXECUTIVE TASK CHAIR. AN ERGONOMIC DESIGN THAT ACHIEVES THE PROPER ALIGNMENT OF 425-07-330100 EA 1 1 $401.61 425-07-330159 EA 1 1 $401.61 425-07-34 CHAIR, KNEE TILT ERGONOMIC. A MULTI-FUNCTIONAL TASK CHAIR WITH INFINITE VARIABLE ADJUSTMENTS IN SEAT AND BACK. WALNUT OR MEDIUM 425-07-340109 EA 3 12 $3,915.00 425-07-340158 EA 3 4 $1,305.00 425-07-340208 EA 1 1 $35.44 SET 6 15 $531.60 425-07-43 CHAIR, SOFT LINE ERGONOMIC. 5-STAR WOOD CAPPED ALUMINUM BASE, PNEUMATIC LIFT SEAT, HORIZONTAL AND BACK TILT. SOFT LINE FOAM THAT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 197 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-07-430108 EA 1 1 $391.83 425-07-430207 EA 1 1 $33.14 425-07-60 CHAIRS, WOOD, SIDE ARM. ERGONOMICALLY SLED BASE SIDE CHAIR, PADDED ARMS, GLIDES. SEAT: 20-1/2"W X 18-1/2"D X 18"H. OVERALL: 24"W X 425-07-603555 EA 1 2 $467.82 425-07-86 CHAIRS, WOOD, TRADITIONAL EXECUTIVE SIDE ARM. TYPE JRSA-86. STANDARD: WITH NON-PADDED ARMS, GLIDES. SEAT: 20"W X 20"D X 19"H. 425-07-861252 EA 1 3 $440.61 425-07-863373 EA 6 58 $8,768.44 425-07-868505 EA 2 38 $538.46 PR 1 2 $28.34 425-07-88 CHAIRS, WOOD, TRADITIONAL SLED BASE, SIDE ARM. TYPE JRSB-88. STANDARD: WITH FABRIC CAPPED PADDED ARMS. SEAT: 20"W X 20"D X 19"H. 425-07-881250 EA 1 9 $1,577.70 425-07-881359 EA 1 4 $701.20 425-07-95 CHAIR, ERGONOMIC, EXECUTIVE HIGH BACK, TASK TYPE, SCULPTED FOR MULTI-RADIUS CONTOUR LUMBAR SUPPORT, ADJUSTABLE TILT TENSION TO 425-07-950014 EA 10 20 $6,266.40 425-07-950022 EA 1 1 $313.32 425-08-01 CHAIR, SUPPORT TASK, LOW BACK. LUMBAR BACK SUPPORT, BACK HEIGHT AND SEAT DEPTH ADJUSTMENT. PNEUMATIC SEAT ADJUSTMENT. OVERALL 425-08-010107 EA 3 33 $4,636.88 425-08-010305 EA 2 5 $872.05 425-08-02 CHAIR, STENO. LOW BACK, SCULPTURED CONTOURED INDENTED MOLDED FOAM SEAT AND BACK, PNEUMATIC SEAT HEIGHT ADJUSTMENT. BLACK 5-STAR BASE, 425-08-020056 EA 1 1 $94.94 425-08-020106 EA 1 1 $104.22 425-08-03 CHAIR, FULLY ADJUSTABLE MID BACK MANAGER'S CHAIR. WATERFALL FRONT, CONTOUR SEAT MADE OF MOLDED FOAM TO REDUCE CIRCULATION PROBLEMS. 425-08-030055 EA 1 2 $602.38 425-08-030105 EA 26 179 $53,701.45 425-08-04 MAXIMUM COMFORT ERGONOMIC CHAIR. BLACK FIVE STAR BASE, DUAL WHEEL CASTERS. ARM HEIGHT FROM CUSHION 7" TO 11". WIDTH BETWEEN ARMS 21" 425-08-040104 EA 23 87 $35,837.26 425-08-05 JUDGES CHAIR, WOOD, SWIVEL TILT, DIAMOND TUFTED SIMULATED LEATHER UPHOLSTER SEAT AND BACK. APPROXIMATE DIMENSIONS: SEAT MEASURES 425-08-050129 EA 11 11 $6,050.00 425-08-050269 EA 5 2 $70.00 425-08-050327 EA 1 1 $20.00 425-08-10 LARGE EXECUTIVE CHAIR, WOOD, SWIVEL TILT, DIAMOND TUFTED SIMULATED LEATHER UPHOLSTER SEAT AND BACK. APPROXIMATE DIMENSIONS: SEAT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 198 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-08-100288 DOL 1 0 $0.00 EA 37 41 $20,500.00 425-08-100361 EA 1 1 $35.00 425-08-100429 DOL 1 1 $20.00 EA 3 4 $80.00 425-08-15 REGULAR EXECUTIVE CHAIR, WOOD, SWIVEL TILT, DIAMOND TUFTED SIMULATED LEATHER UPHOLSTER SEAT AND BACK. APPROXIMATE DIMENSIONS: 425-08-150408 EA 26 38 $17,100.00 425-08-150523 EA 1 1 $35.00 425-08-150580 EA 3 3 $60.00 425-08-17 NEUTRAL POSTURE CHAIR WITH PNEUMATIC SEAT AND HEIGHT ADJUSTMENT, SEAT AND ANGLE TILT, SEAT ANGLE TENSION. BACKREST ANGLE, BACKREST 425-08-170018 EA 8 161 $107,953.72 425-08-20 ARM CHAIR, WOOD, SWIVEL TILT, DIAMOND TUFTED SIMULATED LEATHER UPHOLSTER SEAT AND BACK. APPROXIMATE DIMENSIONS: SEAT MEASURES 425-08-200567 EA 15 40 $16,000.00 425-08-200682 EA 2 2 $40.00 425-08-25 CONSTITUTIONAL CHAIR, WOOD, SCREEN PRINTED GOLD STATE SEAL, SIMULATED LEATHER UPHOLSTER SEAT AND BACK. APPROXIMATE DIMENSIONS: 425-08-250653 EA 11 27 $9,450.00 425-08-250752 EA 2 6 $120.00 425-08-30 CLUB CHAIR, WOOD, DIAMOND TUFTED SIMULATED LEATHER UPHOLSTER SEAT AND BACK. APPROXIMATE DIMENSIONS: SEAT MEASURES 17-1/2" BETWEEN THE 425-08-300722 EA 40 168 $42,000.00 425-08-300805 EA 14 82 $1,640.00 425-08-300862 EA 7 27 $540.00 425-08-32 BANKERS CHAIR, WOOD, TRADITIONAL STYLING, SOLID HARDWOOD FRAME, SIMULATED LEATHER UPHOLSTERED SEAT AND BACK. HAND APPLIQUED NAIL 425-08-320100 EA 38 172 $34,400.00 425-08-320126 EA 14 60 $1,200.00 425-08-320183 EA 10 49 $980.00 425-08-35 SOFA, WOOD, TRADITIONAL THREE (3) PLACE, DIAMOND TUFTED SIMULATED LEATHER UPHOLSTER SEAT AND BACK. APPROXIMATE DIMENSIONS: SEAT 425-08-350842 EA 4 4 $2,200.00 425-08-350966 EA 1 1 $20.00 425-08-40 SETTEE, WOOD, TRADITIONAL TWO (2) PLACE, DIAMOND TUFTED SIMULATED LEATHER UPHOLSTER SEAT AND BACK. APPROXIMATE DIMENSIONS: SEAT 425-08-400944 EA 7 7 $3,150.00 425-10-47 COSTUMER, SOLID WOOD, 60" HEIGHT - STANDARD WITH BRASS HOOKS **ORDERING ENTITY MUST SPECIFY FINISH COLOR** 425-10-471008 EA 30 141 $9,870.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 199 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-10-471065 EA 9 13 $325.00 425-14-14 HUTCH, WOOD, SAM HOUSTON, TRADITIONAL TO GO ABOVE 78" AND 72" CREDENZAS 425-14-141003 EA 15 19 $11,951.00 425-14-141029 EA 15 19 $14,098.00 425-14-141045 EA 7 9 $317.00 425-14-141060 EA 11 12 $1,824.00 425-14-141086 EA 6 9 $315.00 425-14-22 CREDENZA, WOOD, SLAB END, EXECUTIVE STORAGE WITH SLIDING DOORS APPROX. SIZE: 66"W X 20"D X 30"H 425-14-221508 EA 6 6 $3,576.00 425-14-221607 EA 2 2 $60.00 425-14-23 CREDENZA, WOOD, POST AND PANEL, (425-A3) JUNIOR EXECUTIVE - TYPE PP-JC PER 1990 TEXAS SPECIFICATION NO. 425-CP-01 - SIZE 66" W X 20" 425-14-231606 EA 11 13 $6,565.00 425-14-231622 EA 5 6 $504.00 425-14-231630 EA 3 4 $624.00 425-14-231671 EA 3 4 $120.00 425-14-32 CREDENZA, WOOD - ALL SIZES STANDARD WITH LAMINATE TOP, 4" LIBRARY BASE, TRADITIONAL HARDWARE 425-14-321613 EA 14 26 $16,796.00 425-14-321621 EA 5 16 $960.00 425-14-321654 EA 2 3 $2,517.00 425-14-321670 EA 3 18 $10,368.00 425-14-321852 EA 5 12 $600.00 425-14-48 CREDENZA, WOOD, SAM HOUSTON, TRADITIONAL - STANDARD WITH LAMINATE TOP CUSTOMER MUST SPECIFY STAIN/LAMINATE COLORS 425-14-481508 EA 15 13 $10,114.00 425-14-482001 EA 31 59 $48,026.00 425-14-482456 EA 30 36 $30,636.00 425-14-482464 EA 20 25 $1,307.00 425-14-482472 EA 39 45 $270.00 425-14-482480 EA 1 1 $30.00 425-14-482506 EA 33 58 $2,146.00 425-14-482555 EA 13 15 $1,830.00 425-14-482605 EA 6 6 $1,404.00 425-14-482621 EA 25 32 $960.00 425-18-11 FOOTREST, ERGONOMIC, 3/4" THICK HIGH PRESSURE LAMINATE, WITH BRASS HARDWARE, 14" SQUARE, WITH A 3" TO 6" SLANT, 13 LBS. - AND PACKING 425-18-110152 EA 2 5 $151.40 425-18-25 TABLES, PRINTER, MOBILE, W/TWO 16" PAPER SLOTS, 3/4" THICK HIGH PRESSURE LAMINATE, ONE ADJUSTABLE AND ONE FIXED SHELF, T-MOLDING ON 425-18-251105 EA 1 1 $107.01 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 200 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-18-79 TABLE, COMPUTER, TRADITIONAL WOOD SIZE APPROX: 36"W X 24"D X 30"H 425-18-791357 EA 23 22 $7,568.00 425-18-791373 EA 5 4 $96.00 425-18-791399 EA 2 1 $30.00 425-18-791415 EA 5 4 $528.00 425-18-791431 EA 3 2 $60.00 425-18-791456 EA 7 7 $175.00 425-18-81 TABLE, PRINTER, TRADITIONAL WOOD SIZE APPROX: 36"W X 24"D X 30"H 425-18-811007 EA 2 2 $586.00 425-18-811023 EA 1 1 $24.00 425-18-811080 EA 1 1 $30.00 425-18-811106 EA 1 1 $25.00 425-18-82 TABLES, CONFERENCE, WOOD, SAM HOUSTON, TRADITIONAL STANDARD WITH LAMINATE TOPS 425-18-821220 EA 21 38 $23,484.00 425-18-821238 EA 6 5 $2,350.00 425-18-821246 EA 11 11 $6,006.00 425-18-821253 EA 4 4 $4,288.00 425-18-821501 EA 9 13 $15,808.00 425-18-821527 EA 8 8 $697.00 425-18-821543 EA 19 19 $950.00 425-18-83 TABLES, WOOD, SAM HOUSTON, TRADITIONAL COMPUTERSTANDARD WITH LAMINATE TOPS CUSTOMER MUST SPECIFY STAIN/LAMINATE COLORS RECEIVING 425-18-831005 EA 3 3 $591.00 425-18-831021 EA 12 17 $2,329.00 425-18-831047 EA 32 47 $5,546.00 425-18-831062 EA 6 6 $245.00 425-18-831088 EA 10 13 $325.00 425-18-85 TABLES, WOOD - TYPES AVAILABLE: PRINTER; COMPUTER; WORK; CONFERENCE **ORDERING ENTITY MUST SPECIFY FINISH/LAMINATE 425-18-851607 EA 2 3 $1,179.00 425-18-851714 EA 11 21 $8,253.00 425-18-851755 EA 4 7 $3,619.00 425-18-851789 EA 1 0 $0.00 425-18-851904 EA 6 10 $6,390.00 425-18-851920 EA 1 1 $739.00 425-18-851987 EA 2 2 $100.00 425-18-91 TABLE, COMPUTER WITH KEYBOARD DRAWER OR PRINTER TABLE, SLAB END, WOOD 425-18-913555 EA 26 419 $120,672.00 425-18-913605 EA 1 3 $714.00 425-18-913621 EA 2 8 $88.00 425-18-913647 EA 13 304 $9,120.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 201 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-18-913704 EA 7 143 $3,575.00 425-21-06 TABLES, TYPING, UTILITY MOBILE, WITH LOCKING CASTERS, 3/4" THICK HIGH PRESSURE LAMINATE ON ALL EXPOSED SURFACES, WITH TWO 10" DROP 425-21-061111 EA 1 1 $110.76 425-21-09 TABLE, UTILITY - NEW DESIGN - WITH ADJUSTABLE LOWER SHELF, 3/4" HIGH PRESSURE LAMINATE, ROUNDED CORNERS ON FRONT - 44-1/2 WIDE X 425-21-091019 EA 3 3 $368.43 425-21-091258 EA 1 3 $368.43 425-21-16 DESK, WOOD, POST AND PANEL, (425-A3)JUNIOR CONFERENCE - TYPE PP-JCD, PER 1990 TEXAS SPECIFICATION NO. 425-CP-01 - SIZE APPROX. 425-21-161002 EA 2 6 $6,206.52 425-21-161044 EA 3 11 $14,375.02 425-21-161085 EA 1 1 $1,358.73 425-21-161101 EA 3 11 $1,723.15 425-21-63 DESK, WOOD, SMALL TOP SIZE APPROXIMATELY: 60"W X 30"D X 30"H 425-21-631004 EA 48 172 $140,352.00 425-21-631020 EA 8 82 $4,920.00 425-21-631046 EA 2 8 $40.00 425-21-631103 EA 9 17 $850.00 425-21-64 TABLE, END, WOOD, TRADITIONAL, OCCASIONAL, SIZE APPROXIMATELY 26"W X 21"D X 24"H - STANDARD WITH LAMINATE TOP, 4 LEGGED WITH APRON 425-21-641805 EA 56 81 $78,894.00 425-21-642308 EA 34 39 $45,435.00 425-21-642316 EA 29 38 $33,554.00 425-21-642324 EA 16 23 $24,564.00 425-21-642332 EA 8 9 $13,968.00 425-21-642340 EA 38 51 $2,739.00 425-21-642357 EA 73 90 $540.00 425-21-642365 EA 7 8 $240.00 425-21-642373 EA 20 32 $1,184.00 425-21-642407 EA 7 7 $854.00 425-21-642415 EA 2 2 $86.00 425-21-642449 EA 48 61 $4,575.00 425-21-65 TABLES, 60" PEDESTAL WORK, WOOD, POST AND PANEL (425-A3), RECTANGLER - TYPE PP-WT 60, PER 1990 425-21-650756 EA 53 688 $432,064.00 425-21-650954 EA 17 82 $63,550.00 425-21-650996 EA 7 10 $600.00 425-21-651002 EA 4 6 $648.00 425-21-651077 EA 17 192 $9,600.00 425-21-66 DESKS, WOOD, SLAB END, WITH RIGHT OR LEFT RETURNS STANDARD ON ALL DESKS: KNEESPACE DRAWER; PEDESTAL LOCK WITH TWO (2) KEYS ON MAIN TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 202 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-21-661209 EA 4 5 $4,255.00 425-21-662108 EA 5 8 $7,584.00 425-21-663304 EA 3 5 $3,900.00 425-21-663320 EA 1 0 $0.00 425-21-663346 EA 4 8 $480.00 425-21-663361 EA 4 6 $648.00 425-21-663429 EA 8 7 $350.00 425-21-67 DESK, WOOD, FLUSH PANEL (425-A3), SENIOR EXECUTIVE - TYPE FP-SE, PER 1990 TEXAS SPECIFICATION NO. 425-CF-01 - SIZE APPROX. 72" X 36" 425-21-671752 EA 3 3 $3,534.00 425-21-671794 EA 2 2 $120.00 425-21-671893 EA 2 2 $150.00 425-21-70 DESK, WOOD, LARGE TOP EXECUTIVE SIZE APPROXIMATELY: 72"W X 36"D X 30"H 425-21-701005 EA 16 23 $19,481.00 425-21-701120 EA 1 6 $360.00 425-21-72 DESK, WOOD, SECRETARIAL WITH RETURN UNIT DESK SIZE APPROXIMATELY: 60"W X 30"D X 30"H 425-21-721003 EA 13 29 $28,971.00 425-21-721029 EA 2 3 $180.00 425-21-721045 EA 5 5 $620.00 425-21-721060 EA 2 2 $10.00 425-21-721128 EA 6 9 $675.00 425-21-74 TABLES, WOOD, SLAB END CONFERENCE; COCKTAIL; OCCASIONAL SQUARE AND END 425-21-742009 EA 7 13 $4,914.00 425-21-742157 EA 4 5 $2,410.00 425-21-742306 EA 10 25 $13,400.00 425-21-742454 EA 1 1 $790.00 425-21-742652 EA 1 1 $852.00 425-21-742710 EA 6 8 $400.00 425-21-742736 EA 2 1 $110.00 425-21-742777 EA 2 2 $178.00 425-21-742835 EA 1 0 $0.00 425-21-76 DESK, WOOD, SECRETARIAL "U" MAIN DESK SIZE APPROX: 60"W X 30"D X 30"H 425-21-761009 EA 3 2 $2,740.00 425-21-761041 EA 1 1 $124.00 425-21-761124 EA 2 1 $100.00 425-21-78 DESK, WOOD, TEACHER SIZE APPROXIMATELY: 44"W X 30"D X 30"H 425-21-781007 EA 8 18 $9,486.00 425-21-781023 EA 6 7 $420.00 425-21-781106 EA 3 3 $105.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 203 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-22-00 VERTICAL FILE, WOOD, TWO (2) DRAWER SIZE APPROX: 23"W X 29"D X 32"H 425-22-001009 EA 7 15 $5,700.00 425-22-001025 EA 3 4 $20.00 425-22-001108 EA 1 2 $50.00 425-22-01 VERTICAL FILE, WOOD, FOUR (4) DRAWER SIZE APPROX: 23"W X 29"D X 58-1/2"H 425-22-011008 EA 4 6 $2,892.00 425-22-011107 EA 1 1 $35.00 425-22-02 LATERAL FILE, WOOD, TWO (2) DRAWER SIZE APPROX: 31"W X 19"D X 30"H 425-22-021007 EA 9 68 $23,188.00 425-22-021023 EA 1 1 $5.00 425-22-021080 EA 3 7 $175.00 425-22-03 LATERAL FILE, WOOD, FOUR (4) DRAWER SIZE APPROX: 60"W X 19"D X 30"H 425-22-031006 EA 4 5 $3,315.00 425-22-031022 EA 1 1 $5.00 425-22-031089 EA 2 3 $105.00 425-30-07 CHAIR, VALUE PRICE TASK DRAFTING/WORKSHOP, ERGONOMIC DESIGN, TYPE VPD-01, 5 STAR WOOD CAPPED METAL BASE WITH DUAL WHEEL HOODED 425-30-070103 EA 6 29 $4,885.34 425-30-070152 EA 4 6 $1,010.76 425-30-070194 EA 7 8 $138.08 425-40-02 FILE, LATERAL, 36" WIDE, 2 DRAWERS, POLISHED HARDWARE FINISH, STANDARD RECESSED PULLS. TO MEET TEXAS SPEC. 425-40-04C, DATED JUNE 425-40-020015 EA 3 23 $7,038.00 425-40-020056 EA 12 25 $7,925.00 425-40-020254 EA 3 4 $0.00 425-40-020262 EA 1 1 $6.00 425-40-020353 EA 1 1 $14.00 425-40-020403 EA 2 5 $40.00 425-40-020502 EA 2 2 $0.00 425-40-03 FILE, LATERAL, 36" WIDE, 3 DRAWERS, POLISHED HARDWARE FINISH. STANDARD RECSSED PULLS TO MEET TEXAS SPEC 425-40-04C, DATED JUNE 425-40-030055 EA 8 12 $4,608.00 425-40-030253 EA 4 5 $0.00 425-40-05 FILE, LATERAL, 36" WIDE, 4 DRAWERS, POLISHED HARDWARE FINISH, STANDARD RECESSED PULLS. TO MEET TEXAS SPEC. 425-40-04C, DATED JUNE 425-40-050012 EA 7 15 $6,540.00 425-40-050053 EA 7 6 $2,682.00 425-40-050251 EA 6 9 $0.00 425-40-050269 EA 2 3 $18.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 204 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-40-050277 UNIT 1 0 $0.00 425-40-050350 EA 3 5 $70.00 425-40-050400 EA 4 12 $96.00 425-40-050509 EA 5 4 $0.00 425-40-09 FILE, LATERAL, 36" WIDE, 4 ROLL OUT SHELVES W/RECEDING DOOR. POLISHED HARDWARE FINISH. STANDARD RECESSED PULLS, INTERIOR HANGING 425-40-090018 EA 1 2 $1,326.00 425-40-13 FILE, LATERAL, 36" WIDE, 4 DRAWERS, 1 ROLL OUT SHELF W/RECEDING DOOR. POLISHED HARDWARE FINISH. STANDARD RECESSED PULLS, INTERIOR 425-40-130012 EA 1 9 $5,202.00 425-40-130053 EA 1 4 $2,356.00 425-40-130251 EA 1 4 $0.00 425-40-130269 EA 1 4 $24.00 425-40-130400 EA 1 40 $320.00 425-40-130509 EA 1 4 $0.00 425-40-17 FILE, LATERAL, 36" WIDE, 5 ROLL OUT SHELVES W/RECEDING DOOR. POLISHED HARDWARE FINISH. STANDARD RECESSED PULLS. TO MEET TEXAS 425-40-170018 EA 2 6 $4,854.00 425-40-170059 EA 2 6 $4,920.00 425-40-170257 EA 1 1 $0.00 425-40-170265 EA 1 5 $30.00 425-40-170406 EA 1 5 $40.00 425-40-170505 EA 1 1 $0.00 425-40-25 FILE, LATERAL, 36" WIDE, 5 DRAWERS. POLISHED HARDWARE FINISH. STANDARD RECESSED PULLS. TO MEET TEXAS SPEC 425-40-04C, DATED JUNE 425-40-250018 EA 3 4 $2,396.00 425-40-250059 EA 7 18 $11,196.00 425-40-250257 EA 2 2 $0.00 425-40-250265 EA 3 14 $84.00 425-40-250273 UNIT 2 5 $0.00 425-40-250356 EA 1 1 $14.00 425-40-250406 EA 2 16 $128.00 425-40-250505 EA 2 5 $0.00 425-40-27 FILE, LATERAL, 42" WIDE, 2 DRAWERS. POLISHED HARDWARE FINISH. STANDARD RECESSED PULLS. TO MEET TEXAS SPEC. 425-40-04C, DATED JUNE 425-40-270016 EA 2 6 $1,914.00 425-40-270057 EA 2 2 $662.00 425-40-270255 EA 1 5 $0.00 425-40-270354 EA 1 2 $28.00 425-40-29 FILE, LATERAL, 42" WIDE, 3 DRAWERS. POLISHED HARDWARE FINISH. STANDARD RECESSED PULLS. TO MEET TEXAS SPEC 425-40-04C, DATED JUNE 425-40-290402 EA 1 6 $48.00 425-40-35 FILE, LATERAL, 42" WIDE, 4 DRAWERS. POLISHED HARDWARE FINISH. STANDARD RECESSED PULLS. TO MEET TEXAS SPEC. 425-40-04C, DATED JUNE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 205 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-40-350016 EA 7 16 $7,392.00 425-40-350057 EA 2 2 $946.00 425-40-350255 EA 1 1 $0.00 425-40-350263 EA 1 8 $48.00 425-40-350354 EA 2 12 $168.00 425-40-350503 EA 1 8 $0.00 425-40-37 425-40-370014 EA 1 8 $5,608.00 425-40-370253 EA 1 8 $0.00 425-40-370261 EA 1 8 $48.00 425-40-39 FILE, LATERAL, 42" WIDE, 4 DRAWERS, 1 ROLL OUT SHELF W/RECEDING DOOR. POLISHED HARDWARE FINISH. STANDARD RECESSED PULLS. TO MEET 425-40-390012 EA 2 8 $4,608.00 425-40-390053 EA 4 12 $7,311.00 425-40-390251 EA 1 1 $0.00 425-40-390269 EA 1 7 $42.00 425-40-390350 EA 2 9 $126.00 425-40-390400 EA 3 89 $712.00 425-40-43 FILE, LATERAL, 42" WIDE, 5 ROLL OUT SHELVES W/RECEDING DOOR. POLISHED HARDWARE FINISH. STANDARD RECESSED PULLS. TO MEET TEXAS 425-40-430016 EA 3 27 $23,571.00 425-40-430057 EA 4 4 $3,540.00 425-40-430255 EA 2 2 $0.00 425-40-430263 EA 2 14 $84.00 425-40-430271 UNIT 1 1 $0.00 425-40-430354 EA 2 61 $854.00 425-40-430404 EA 1 30 $240.00 425-40-430503 EA 1 1 $0.00 425-40-49 FILE, LATERAL, 42" WIDE, 5 DRAWERS. POLISHED HARDWARE FINISH. STANDARD RECESSED PULLS. TO MEET TEXAS SPEC. 425-40-04C, DATED JUNE 425-40-490010 EA 8 18 $11,538.00 425-40-490051 EA 1 1 $653.00 425-40-490259 EA 2 2 $0.00 425-40-490267 EA 1 3 $18.00 425-40-490275 UNIT 1 1 $0.00 425-40-490358 EA 1 6 $84.00 425-40-490408 EA 1 5 $40.00 425-40-490507 EA 1 1 $0.00 425-40-51 FILE, VERTICAL, LETTER SIZE, 2 DRAWER. TO MEET TEXAS SPEC. 425-40-03E, DATED JUNE 22, 1990 425-40-511021 EA 24 134 $34,840.00 425-40-511062 EA 24 142 $38,624.00 425-40-515055 UNIT 1 20 $120.00 425-40-515105 UNIT 5 22 $0.00 425-40-54 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 206 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-40-540459 EA 1 10 $0.00 425-40-540954 EA 1 10 $80.00 425-40-542083 UNIT 1 10 $0.00 425-40-55 FILE, VERTICAL, LETTER SIZE, 4 DRAWER. TO MEET TEXAS SPEC. 425-40-03E, DATED JUNE 22, 1990 425-40-551027 EA 15 58 $24,070.00 425-40-551068 EA 4 6 $2,562.00 425-40-555051 EA 3 9 $54.00 UNIT 1 4 $24.00 425-40-57 FILE, VERTICAL, LETTER SIZE, 5 DRAWER. TO MEET TEXAS SPEC. 425-40-03E, DATED JUNE 22, 1990 425-40-571025 EA 25 274 $136,726.00 425-40-571066 EA 16 139 $70,890.00 425-40-575059 EA 4 25 $150.00 UNIT 2 7 $42.00 425-40-575109 UNIT 6 73 $0.00 425-41-30 FILE, LATERAL, WOOD, SLAB END, TWO DRAWER, SIZE APPROXIMATELY 37"W X 20"D X 30"H. STANDARD WITH WALNUT FINISH AND LAMINATE TOP, WITH 425-41-300010 EA 11 22 $8,360.00 425-41-300028 EA 6 6 $4,152.00 425-41-300085 EA 7 9 $270.00 425-41-31 FILES, WOOD, SAM HOUSTON, TRADITIONAL STANDARD WITH LAMINATE TOPS CUSTOMER MUST SPECIFY STAIN/LAMINATE COLORS 425-41-311058 EA 40 44 $18,040.00 425-41-311108 EA 34 67 $45,560.00 425-41-311124 EA 31 39 $28,002.00 425-41-311140 EA 13 17 $1,115.00 425-41-311165 EA 31 43 $258.00 425-41-311207 EA 29 43 $1,290.00 425-49-26 HUTCH, OPEN SHELF, WOOD, SLAB END TO GO ABOVE 66" CREDENZA AND 66" REAR 425-49-261156 EA 7 7 $1,890.00 425-49-261164 EA 4 4 $600.00 425-49-261198 EA 1 1 $25.00 425-49-28 HUTCH, WOOD, STANDARD WITH TRADITIONAL HARDWARE **ORDERING ENTITY MUST SPECIFY FINISH/LAMINATE 425-49-281816 EA 2 3 $1,056.00 425-49-281832 EA 9 20 $9,200.00 425-49-281840 EA 7 19 $1,273.00 425-49-281915 EA 2 3 $105.00 425-60-11 TUF GRANDE/TUF COP, CHAIR, INTENSIVE USE, SUITABLE FOR USE UP TO 350 LBS. OVERSIZED TO ACCOMMODATE OFFICERS IN FULL POLICE GEAR. 425-60-111009 EA 25 70 $30,470.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 207 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-60-111074 EA 6 11 $150.00 425-60-15 425-60-151054 EA 3 16 $4,400.00 425-60-151062 SET 3 16 $1,200.00 425-60-151088 SET 5 14 $4,760.00 425-60-151096 SET 4 8 $640.00 425-60-151104 EA 4 11 $165.00 425-60-22 MANAGERIAL HIGH BACK CHAIR-POSTURE BACK CONTROL WITH FORWARD TILT SEAT, STANDARD IN FABRIC, WITH OUT ARMS, LEVER ACTIVATED SEAT 425-60-220750 EA 34 60 $22,200.00 425-60-223390 SET 27 47 $2,867.00 425-60-223432 SET 2 2 $130.00 425-60-223473 SET 4 4 $340.00 425-60-223499 SET 5 4 $60.00 425-60-223515 EA 23 45 $1,530.00 425-60-223531 EA 11 21 $546.00 425-60-223556 SET 11 13 $416.00 425-60-223614 EA 18 32 $480.00 425-60-26 425-60-261101 EA 11 184 $29,440.00 425-60-261119 SET 10 163 $4,075.00 425-60-29 425-60-291009 EA 28 84 $49,980.00 425-60-291058 EA 19 53 $1,855.00 425-60-291066 EA 4 24 $360.00 425-60-33 BREATHE CHAIR, SCULPTED POLYPROLENE BACK STRUCTURE WRAPPED IN A DOUBLE LAYER MESH THAT OFFERS THE ULTIMATE IN SUPPORT AND 425-60-330013 EA 166 577 $187,525.00 425-60-330021 EA 8 34 $9,282.00 425-60-330039 EA 18 64 $2,688.00 425-60-330088 EA 55 246 $3,690.00 425-60-36 PC-1 CHAIR, OFFERS A CONTOURED BACK AND WATERFALL SEAT, SIMPLE TO USE ERGONOMICS, SLEEK HI-TECH DESIGN BOASTS BREATHABILITY. STANDARD 425-60-360010 EA 35 200 $92,935.00 425-60-360069 EA 12 23 $345.00 425-60-38 EURO ANALYST, MID-BACK OFFICE CHAIR - STANDARD WITH ARMS. BUILT IN LUMBAR SUPPORT, WATERFALL SEAT FRONT, 3" THICK SCULPTURED HIGH 425-60-380018 EA 19 93 $28,365.00 425-60-380083 EA 6 51 $765.00 425-60-44 9300 SERIES - CHAIRS, ERGONOMIC 425-60-443105 EA 32 133 $41,013.00 425-60-443121 EA 14 41 $13,202.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 208 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-60-443147 EA 11 19 $6,080.00 425-60-443162 EA 4 25 $8,000.00 425-60-443295 SET 32 132 $8,052.00 425-60-443329 SET 2 4 $240.00 425-60-443337 SET 13 39 $2,484.00 425-60-443378 SET 3 10 $850.00 425-60-443386 SET 3 3 $45.00 425-60-443394 EA 15 62 $2,108.00 425-60-443493 EA 6 12 $180.00 425-60-46 9200 SERIES - CHAIRS, ERGONOMIC 425-60-460752 EA 17 108 $33,048.00 425-60-460778 EA 18 1,580 $398,072.00 425-60-460794 EA 17 113 $31,245.00 425-60-463095 SET 26 266 $16,226.00 425-60-463137 SET 3 42 $2,526.00 425-60-463178 SET 6 5 $425.00 425-60-463194 SET 3 7 $105.00 425-60-463210 EA 11 34 $1,156.00 425-60-463293 EA 8 11 $165.00 425-60-47 9200 SERIES: CHAIR, COMPLETE MANAGERIAL-ERGONOMIC POSTURE BACK CONTROL WITH FORWARD TILT SEAT, MOLDED SHELL BACK WITH VINYL 425-60-470850 EA 21 72 $25,549.00 425-60-48 9200 SERIES: CHAIR, COMPLETE TASK - ERGONOMIC POSTURE BACK CONTROL WITH FORWARD TILT SEAT, MOLDED SHELL BACK WITH VINYL MOLDING AROUND 425-60-480354 EA 2 29 $13,253.00 425-60-54 9200 SERIES: CHAIR, SLEDBASE SIDE - ERGONOMICALLLY DESIGNED, MOLDED SHELL BACK WITH VINYL MOLDING AROUND THE PERIMETER OF THE SEAT, 425-60-540900 EA 7 54 $11,934.00 425-60-542898 SET 1 3 $183.00 425-60-543052 EA 1 2 $30.00 425-60-58 ELITE SERIES OFFICE CHAIRS FEATURE EXTRA-PLUSH CUSHIONING FOR SUPER 425-60-580013 EA 111 1,155 $161,700.00 425-60-580039 EA 72 2,171 $271,375.00 425-60-580054 EA 153 3,095 $433,300.00 425-60-580070 EA 106 1,127 $180,320.00 425-60-580138 EA 76 1,021 $15,315.00 425-60-60 NAVIGATOR, NESTING CONFERENCE/GUEST SEATING COMES STANDARD WITH UPHOLSTERD SEAT AND 425-60-600019 EA 6 71 $13,135.00 425-60-600035 EA 5 55 $10,725.00 425-60-600092 EA 1 8 $120.00 425-89-49 CABINETS, STORAGE, FOOT LOCKER TYPE, MANUFACTURED W/14 GA. SHEET METAL SHELL AND DOORS W/16 GA. BACK PANEL AND SHELVES, INCLS. A TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 209 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 425-89-491101 EA 2 3 $2,025.00 425-89-491127 EA 6 15 $11,625.00 CLASS TOTAL $4,958,299.58 430-00-10 GASES: 001, ANDERSON CO., HOSPITAL, LABORATORY AND WELDING DEPARTMENT OF CRIMINAL 430-00-100057 CUFT 3 18,092 $3,375.97 430-00-100156 CUFT 2 4,136 $272.98 430-00-100404 CUFT 3 45,008 $1,035.19 430-00-109991 DAY 4 12,046 $1,204.60 430-00-13 GASES: 001, ANDERSON CO., HOSPITAL, LABORATORY AND WELDING DEPARTMENT OF CRIMINAL 430-00-130054 CUFT 1 1,500 $264.75 430-00-130153 CUFT 1 1,344 $112.90 430-00-130252 CUFT 1 1,424 $72.62 430-00-130351 CUFT 2 3,934 $66.88 430-00-130609 LTR 1 1,128 $198.53 430-00-130658 DAY 1 186 $150.47 430-00-139998 DAY 2 837 $82.02 430-00-15 GASES: 001, ANDERSON CO., HOSPITAL, LABORATORY AND WELDING DEPARTMENT OF CRIMINAL 430-00-150573 CUFT 2 1,424 $74.05 430-00-150607 CUFT 2 2,400 $438.48 430-00-150706 CUFT 4 6,463 $109.86 430-00-159996 DAY 5 2,436 $238.74 430-00-19 GASES: 001, ANDERSON CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-00-190058 CUFT 2 4,320 $820.80 430-00-190108 CUFT 1 80 $21.05 430-00-190157 CUFT 1 1,344 $94.08 430-00-190256 CUFT 1 285,600 $15,708.00 430-00-190306 CUFT 2 690 $16.56 430-00-190355 CUFT 2 4,518 $135.54 430-00-199992 DAY 5 51,171 $5,127.32 430-00-59 GASES: 005, ARCHER CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-00-590059 CUFT 1 360 $67.18 430-00-590158 CUFT 1 336 $22.18 430-00-590356 CUFT 1 20,000 $460.00 430-00-599993 DAY 1 16,000 $1,600.00 430-01-09 GASES: 010, BANDERA CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-01-090059 CUFT 1 75 $14.00 430-01-090323 CUFT 1 125 $5.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 210 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 430-01-19 GASES: 011, BASTROP CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-01-190057 CUFT 1 720 $136.80 430-01-190354 CUFT 1 502 $15.06 430-01-199991 DAY 1 672 $73.92 430-01-30 GASES: 013, BEE CO., HOSPITAL, LABORATORY AND WELDING DEPARTMENT OF CRIMINAL 430-01-300201 CUFT 2 320 $21.28 430-01-300276 CUFT 3 1,150 $33.12 430-01-300508 CUFT 1 251 $47.69 430-01-309996 DAY 5 3,037 $315.94 430-01-31 GASES: 013, BEE CO., HOSPITAL, LABORATORY AND WELDING DEPARTMENT OF CRIMINAL 430-01-310259 CUFT 1 502 $11.55 430-01-310507 CUFT 1 251 $46.84 430-01-319995 DAY 1 195 $21.45 430-01-33 GASES: 013, BEE CO., HOSPITAL, LABORATORY AND WELDING, DEPARTMENT OF CRIMINAL 430-01-330059 CUFT 2 1,200 $223.92 430-01-330109 CUFT 1 80 $21.05 430-01-330604 CUFT 2 1,348 $31.00 430-01-339993 DAY 3 242 $24.20 430-01-39 GASES: 013, BEE CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-01-390053 CUFT 1 1,080 $205.20 430-01-390103 CUFT 3 640 $170.60 430-01-390152 CUFT 2 672 $45.70 430-01-390251 CUFT 1 380 $22.80 430-01-390327 CUFT 1 372 $18.60 430-01-390350 CUFT 1 1,004 $30.12 430-01-399997 DAY 2 149 $14.90 430-01-49 GASES: 014, BELL CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-01-490051 CUFT 1 3,600 $671.76 430-01-490358 CUFT 1 3,765 $86.60 430-01-499995 DAY 1 3,600 $360.00 430-01-54 GASES: 015, BEXAR CO., HOSPITAL, LABORATORY AND WELDING. HIGHWAY DISTRICT 15 - SAN ANTONIO 430-01-540103 CUFT 1 18,000 $3,358.80 430-01-540202 CUFT 1 52,500 $1,207.50 430-01-549997 DAY 1 9,000 $900.00 430-01-57 GASES: 015, BEXAR CO., HOSPITAL, LABORATORY AND WELDING - UNIVERSITY OF TEXAS HEALTH SCIENCE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 211 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 430-01-571207 LTR 1 22,500 $7,402.50 430-01-579986 DAY 1 1,000 $1,555.00 430-01-59 GASES, 015, BEXAR CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-01-590108 CUFT 1 160 $42.10 430-01-590322 CUFT 1 375 $15.00 430-01-93 GASES: 019, BOWIE CO., HOSPITAL, LABORATORY AND WELDING DEPARTMENT OF CRIMINAL 430-01-930106 CUFT 2 660 $123.16 430-01-930304 CUFT 2 672 $15.46 430-01-939990 DAY 2 120 $12.00 430-02-02 GASES: 020, BRAZORIA CO., HOSPITAL, LABORATORY AND WELDING DEPARTMENT OF CRIMINAL 430-02-020055 CUFT 4 10,920 $2,037.67 430-02-020105 CUFT 1 160 $42.10 430-02-020154 CUFT 2 1,344 $88.70 430-02-020352 CUFT 4 8,283 $190.52 430-02-029999 DAY 4 2,010 $201.00 430-02-03 GASES: 020, BRAZORIA CO., HOSPITAL, LABORATORY AND WELDING DEPARTMENT OF CRIMINAL 430-02-030054 CUFT 4 4,620 $862.09 430-02-030153 CUFT 3 5,020 $115.47 430-02-039998 DAY 4 1,470 $147.00 430-02-05 GASES: 020, BRAZORIA CO., HOSPITAL, LABORATORY AND WELDING DEPARTMENT OF CRIMINAL 430-02-050052 CUFT 4 10,080 $1,880.92 430-02-050151 CUFT 1 672 $44.35 430-02-050359 CUFT 4 12,550 $288.65 430-02-059996 DAY 6 4,660 $468.79 430-02-06 GASES: 020, BRAZORIA CO., HOSPITAL, LABORATORY AND WELDING DEPARTMENT OF CRIMINAL 430-02-060051 CUFT 2 10,740 $2,004.08 430-02-060150 CUFT 2 2,844 $187.70 430-02-060259 CUFT 1 6,000 $330.00 430-02-060358 CUFT 4 20,517 $471.90 430-02-069995 DAY 5 9,030 $903.00 430-02-08 GASES: 020, BRAZORIA CO., HOSPITAL, LABORATORY AND WELDING DEPARTMENT OF CRIMINAL 430-02-080059 CUFT 3 5,040 $940.47 430-02-080109 CUFT 4 5,522 $127.01 430-02-089993 DAY 4 1,362 $136.20 430-02-09 GASES: 020, BRAZORIA CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 212 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 430-02-090058 CUFT 4 5,460 $1,021.69 430-02-090108 CUFT 5 880 $231.81 430-02-090157 CUFT 2 672 $45.70 430-02-090306 CUFT 2 2,530 $63.48 430-02-090355 CUFT 5 8,032 $191.77 430-02-099992 DAY 6 5,870 $590.00 430-02-39 GASES: 023, BRISCOE CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-02-390359 CUFT 1 1,255 $28.87 430-02-53 GASES: 025, BROWN CO., HOSPITAL, LABORATORY AND WELDING DEPARTMENT OF CRIMINAL 430-02-530509 CUFT 1 251 $46.84 430-02-539997 DAY 1 69 $6.90 430-02-59 GASES: 025, BROWN CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-02-590057 CUFT 1 1,440 $268.70 430-02-590107 CUFT 1 40 $10.52 430-02-590321 CUFT 1 125 $5.00 430-02-590354 CUFT 1 1,004 $23.09 430-02-599991 DAY 1 240 $24.00 430-02-69 GASES: 026, BURLESON CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-02-690055 CUFT 2 3,184 $594.14 430-02-690303 CUFT 1 230 $5.52 430-02-690352 CUFT 2 4,769 $109.69 430-02-699999 DAY 2 1,168 $116.80 430-02-89 GASES: 028, CALDWELL CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-02-890150 CUFT 1 336 $23.52 430-02-899995 DAY 1 365 $40.15 430-02-99 GASES: 029, CALHOUN CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-02-990356 CUFT 1 502 $11.55 430-02-999993 DAY 1 120 $12.00 430-03-17 GASES: 031, CAMERON CO., HOSPITAL, LABORATORY AND WELDING. TEXAS STATE TECHNICAL INSTITUTE - 430-03-170057 CUFT 1 30,000 $5,598.00 430-03-170107 CUFT 1 25,100 $577.30 430-03-19 GASES: 031, CAMERON CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-03-190055 CUFT 2 10,800 $2,052.00 430-03-190154 CUFT 1 60,000 $3,960.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 213 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 430-03-190170 LB 1 1,500 $202.50 430-03-190253 CUFT 1 30,000 $1,650.00 430-03-190303 CUFT 1 1,380 $33.12 430-03-190352 CUFT 2 7,530 $225.90 430-03-199999 DAY 1 5,112 $562.32 430-03-83 GASES: 038, CHILDRESS CO., HOSPITAL, LABORATORY AND WELDING. DEPARTMENT OF CRIMINAL 430-03-830056 CUFT 2 800 $149.28 430-03-830353 CUFT 3 1,216 $29.19 430-03-830601 CUFT 4 2,102 $48.34 430-03-839990 DAY 6 317 $31.70 430-03-89 GASES: 038, CHILDRESS CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-03-890050 CUFT 2 2,520 $470.24 430-03-890357 CUFT 1 1,004 $23.09 430-03-899994 DAY 1 470 $47.00 430-05-02 GASES: 050, CORYELL CO., HOSPITAL, LABORATORY AND WELDING, DEPARTMENT OF CRIMINAL JUSTICE/INST. 430-05-020052 CUFT 1 580 $108.23 430-05-03 GASES: 050, CORYELL CO., HOSPITAL, LABORATORY AND WELDING DEPARTMENT OF CRIMINAL 430-05-030200 CUFT 2 240 $7.92 430-05-030275 CUFT 1 230 $5.52 430-05-030309 CUFT 1 674 $15.50 430-05-05 GASES: 050, CORYELL CO., HOSPITAL, LABORATORY AND WELDING DEPARTMENT OF CRIMINAL JUSTICE/INST. 430-05-050158 CUFT 1 336 $22.18 430-05-07 GASES: 050, CORYELL CO., HOSPITAL, LABORATORY AND WELDING, DEPARTMENT OF CRIMINAL JUSTICE/INST. 430-05-079991 DAY 1 155 $15.50 430-05-09 GASES: 050, CORYELL CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-05-090055 CUFT 3 4,105 $766.49 430-05-090105 CUFT 6 2,760 $726.15 430-05-090154 CUFT 2 3,538 $233.51 430-05-090253 CUFT 2 10,260 $564.30 430-05-090303 CUFT 2 920 $26.22 430-05-090352 CUFT 5 7,530 $174.94 430-05-090501 CUFT 2 462 $64.22 430-05-099999 DAY 5 4,920 $492.90 430-05-39 GASES: 053, CROCKETT CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 214 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 430-05-390059 CUFT 1 3,000 $559.80 430-05-390257 CUFT 1 1,200 $66.00 430-05-390356 CUFT 1 3,000 $69.00 430-05-399993 DAY 1 7,500 $750.00 430-05-69 GASES: 056, DALLAM CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-05-690052 CUFT 1 360 $67.18 430-05-79 GASES: 057, DALLAS CO,. GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-05-790050 CUFT 2 5,300 $988.98 430-05-790357 CUFT 2 12,300 $282.90 430-05-799994 DAY 2 17,000 $1,700.00 430-06-19 GASES: 061, DENTON CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-06-190177 LB 1 400 $54.00 430-06-190300 CUFT 1 920 $22.08 430-06-199996 DAY 1 2,196 $219.60 430-06-24 GASES: 062, DEWITT CO., HOSPITAL, LABORATORY AND WELDING. HIGHWAY DISTRICT 13 - YOAKUM 430-06-240055 CUFT 1 11,250 $2,099.25 430-06-240105 CUFT 1 16,470 $658.80 430-06-240154 CUFT 2 7,822 $179.91 430-06-249999 DAY 1 78,000 $7,800.00 430-06-29 GASES: 062, DEWITT CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-06-290050 CUFT 2 720 $134.36 430-06-290100 CUFT 2 80 $21.04 430-06-290357 CUFT 1 502 $11.55 430-06-49 GASES: 064, DIMMITT CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-06-490353 CUFT 1 502 $11.55 430-06-499990 DAY 1 120 $12.00 430-07-09 GASES: 070, ELLIS CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-07-099997 DAY 1 793 $79.30 430-07-13 GASES: 071, EL PASO CO., HOSPITAL, LABORATORY AND WELDING, DEPARTMENT OF CRIMINAL JUSTICE/INST. 430-07-132053 CUFT 1 753 $140.51 430-07-133309 CUFT 1 690 $15.87 430-07-139991 DAY 2 826 $82.60 430-07-19 GASES: 071, EL PASO CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 215 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 430-07-190101 CUFT 1 120 $31.57 430-07-190358 CUFT 1 1,506 $34.64 430-07-199995 DAY 1 480 $48.00 430-07-49 GASES: 074, FANNIN CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-07-490055 CUFT 1 360 $68.40 430-07-490105 CUFT 1 360 $97.20 430-07-490352 CUFT 2 502 $13.30 430-07-499999 DAY 5 1,646 $164.60 430-07-92 GASES: 079, FT. BEND CO., HOSPITAL, LABORATORY AND WELDING DEPARTMENT OF CRIMINAL 430-07-920051 CUFT 2 3,360 $626.97 430-07-920358 CUFT 2 2,008 $46.18 430-07-929995 DAY 2 480 $48.00 430-07-93 GASES: 079, FT. BEND CO., HOSPITAL, LABORATORY AND WELDING DEPARTMENT OF CRIMINAL 430-07-930050 CUFT 1 420 $78.37 430-07-930100 CUFT 1 753 $17.32 430-07-939994 DAY 1 124 $12.40 430-07-99 GASES: 079, FORT BEND CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-07-990054 CUFT 1 840 $156.74 430-07-990104 CUFT 1 240 $63.14 430-07-990351 CUFT 3 3,514 $80.82 430-07-999998 DAY 6 4,324 $432.40 430-08-13 GASES: 081, FREESTONE CO., HOSPITAL, LABORATORY AND WELDING, DEPARTMENT OF CRIMINAL 430-08-130056 CUFT 1 600 $106.80 430-08-130106 CUFT 1 672 $37.63 430-08-130353 CUFT 1 1,128 $25.94 430-08-29 GASES: 082, FRIO CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-08-290058 CUFT 1 720 $134.35 430-08-290108 CUFT 1 200 $52.62 430-08-290355 CUFT 1 502 $11.55 430-08-299992 DAY 1 120 $12.00 430-08-99 GASES: 089, GONZALES CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-08-990053 CUFT 1 360 $67.18 430-08-990350 CUFT 1 251 $5.77 430-09-09 GASES: 090, GRAY CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 216 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 430-09-090051 CUFT 2 1,440 $271.15 430-09-090101 CUFT 3 240 $63.69 430-09-090259 CUFT 1 380 $22.80 430-09-090309 CUFT 2 690 $17.94 430-09-090358 CUFT 2 1,255 $34.14 430-09-090507 CUFT 1 24 $3.60 430-09-099995 DAY 1 108 $10.80 430-09-34 GASES: 093, GRIMES CO., HOSPITAL, LABORATORY AND WELDING DEPARTMENT OF CRIMINAL JUSTICE/INST. 430-09-340050 CUFT 2 10,796 $1,988.62 430-09-340100 CUFT 2 160 $49.54 430-09-340126 CUFT 1 750,000 $26,250.00 430-09-340159 CUFT 1 10,000 $560.00 430-09-340209 LB 1 2,000 $236.00 430-09-340258 CUFT 1 1,000 $53.00 430-09-340308 CUFT 2 1,255 $30.12 430-09-340357 CUFT 2 10,564 $242.97 430-09-340704 CUFT 1 10,000 $2,210.00 430-09-341009 MO 1 12 $4,410.00 430-09-349994 DAY 4 26,364 $2,583.67 430-09-39 GASES: 093, GRIMES CO. GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-09-390055 CUFT 1 1,194 $222.80 430-09-390105 CUFT 1 80 $21.05 430-09-390253 CUFT 1 760 $41.80 430-09-390352 CUFT 2 2,259 $51.96 430-09-399999 DAY 3 482 $48.20 430-09-59 GASES: 095, HALE CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-09-590050 CUFT 1 360 $68.40 430-09-590100 CUFT 2 120 $31.57 430-09-590357 CUFT 1 251 $5.77 430-09-79 GASES: 097, HAMILTON CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-09-790106 CUFT 1 8 $2.10 430-09-790320 CUFT 1 8 $0.32 430-09-799990 DAY 1 248 $24.80 430-10-84 GASES: 108, HIDALGO CO., HOSPITAL, LABORATORY AND WELDING. HIGHWAY DISTRICT 21 - PHARR 430-10-840106 CUFT 1 1,800 $335.88 430-10-840155 CUFT 1 3,904 $89.79 430-10-89 GASES: 108, HIDALGO CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-10-890051 CUFT 4 14,400 $2,734.78 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 217 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 430-10-890101 CUFT 1 80 $21.05 430-10-890309 CUFT 1 230 $5.52 430-10-890358 CUFT 5 10,542 $310.99 430-10-899995 DAY 4 10,458 $1,135.83 430-11-29 GASES: 112, HOPKINS CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-11-290053 CUFT 1 260 $48.52 430-11-290350 CUFT 1 500 $11.50 430-11-299997 DAY 1 210 $21.00 430-11-39 GASES: 113, HOUSTON CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-11-390051 CUFT 5 10,348 $1,930.93 430-11-390150 CUFT 1 1,008 $66.53 430-11-390259 CUFT 5 6,460 $355.30 430-11-390358 CUFT 5 12,550 $288.66 430-11-399995 DAY 5 2,880 $288.00 430-11-49 GASES: 114, HOWARD CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-11-490505 CUFT 1 12 $1.67 430-12-09 GASES: 120, JACKSON CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-12-090056 CUFT 1 260 $48.52 430-12-090320 CUFT 1 442 $17.68 430-12-19 GASES: 121, JASPER CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-12-190054 CUFT 1 1,080 $201.53 430-12-190302 CUFT 1 230 $5.52 430-12-190351 CUFT 1 753 $17.32 430-12-199998 DAY 1 210 $21.00 430-12-29 GASES: 122, JEFF DAVIS CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-12-290102 CUFT 1 840 $221.00 430-12-32 GASES: 123, JEFFERSON CO., HOSPITAL, LABORATORY AND WELDING. DEPARTMENT OF CRIMINAL 430-12-320305 CUFT 1 360 $68.40 430-12-320503 CUFT 1 502 $15.06 430-12-329991 DAY 1 90 $9.90 430-12-33 GASES: 123, JEFFERSON CO., HOSPITAL, LABORATORY AND WELDING. DEPARTMENT OF CRIMINAL 430-12-330056 CUFT 1 1,200 $213.60 430-12-330106 CUFT 1 200 $123.84 430-12-330155 CUFT 1 336 $16.46 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 218 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 430-12-330353 CUFT 1 251 $19.08 430-12-330502 CUFT 1 1,255 $35.14 430-12-339990 DAY 1 1,350 $148.50 430-12-34 GASES: 123, JEFFERSON CO., HOSPITAL, LABORATORY AND WELDING. HIGHWAY DISTRICT 20 - BEAUMONT 430-12-340055 CUFT 1 100 $18.66 430-12-340154 CUFT 1 100 $2.30 430-12-349999 DAY 1 548 $54.80 430-12-49 GASES: 124, JIM HOGG CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-12-490058 CUFT 1 5,400 $1,026.00 430-12-490355 CUFT 1 3,765 $112.95 430-12-499992 DAY 1 3,100 $341.00 430-12-79 GASES: 127, JONES CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-12-790051 CUFT 1 720 $134.35 430-12-790101 CUFT 1 80 $21.05 430-12-790309 CUFT 3 1,610 $38.64 430-12-790358 CUFT 2 1,757 $40.41 430-12-799995 DAY 3 1,512 $151.20 430-12-83 GASES: 128, KARNES CO., HOSPITAL, LABORATORY AND WELDING, DEPARTMENT OF CRIMINAL JUSTICE/INST. 430-12-830055 CUFT 1 753 $143.07 430-12-830204 CUFT 1 80 $5.60 430-12-84 GASES: 128, KARNES CO., HOSPITAL, LABORATORY AND WELDING. HIGHWAY DISTRICT 16 - KARNES CITY 430-12-840054 CUFT 1 200 $38.00 430-12-840104 CUFT 1 625 $31.25 430-12-840153 CUFT 1 1,004 $30.12 430-12-89 GASES: 128, KARNES CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-12-890059 CUFT 1 720 $136.80 430-12-890109 CUFT 1 80 $21.60 430-12-890158 CUFT 1 1,344 $94.08 430-12-890307 CUFT 1 920 $27.60 430-12-91 GASES: 129, KAUFMANN CO., HOSPITAL, LABORATORY AND WELDING. TERRELL STATE HOSPITAL 430-12-910204 CUFT 1 147,058 $20,441.06 430-12-919999 DAY 1 150,000 $15,000.00 430-14-29 GASES: 142, LA SALLE CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-14-290100 CUFT 1 80 $21.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 219 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 430-14-290308 CUFT 1 460 $13.80 430-14-290357 CUFT 1 502 $15.06 430-14-49 GASES: 144, LEE CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-14-490106 CUFT 1 300 $81.00 430-14-490320 CUFT 1 600 $30.00 430-14-79 GASES: 147, LIMESTONE CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-14-790455 CUFT 1 2,700 $604.80 430-14-790505 CUFT 1 20,109 $2,795.15 430-14-790554 CUFT 1 19,350 $599.85 430-14-799993 DAY 1 40,000 $4,000.00 430-15-29 GASES, 152, LUBBOCK CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED ENTITIES WITHIN THE COUNTY NOT OTHERWISE 430-15-290059 CUFT 1 360 $67.18 430-15-290174 LB 1 100 $13.50 430-15-290307 CUFT 1 2,106 $50.54 430-15-290356 CUFT 1 2,304 $52.99 430-15-290505 CUFT 1 60,000 $8,340.00 430-15-290554 CUFT 1 135,000 $4,185.00 430-15-299993 DAY 4 110,990 $11,099.00 430-15-43 GASES: 154, MADISON CO., HOSPITAL, LABORATORY AND WELDING. DEPARTMENT OF CRIMINAL JUSTICE/INST. 430-15-430051 CUFT 1 1,990 $371.33 430-15-430259 CUFT 1 2,510 $57.73 430-15-439995 DAY 1 375 $37.50 430-15-49 GASES: 154, MADISON CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-15-490055 CUFT 1 3,184 $604.96 430-15-490253 CUFT 1 1,140 $68.40 430-15-490352 CUFT 2 6,024 $152.61 430-15-499999 DAY 2 1,050 $110.70 430-15-89 GASES: 158, MATAGORDA CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-15-890353 CUFT 1 502 $11.55 430-15-899990 DAY 1 120 $12.00 430-16-14 GASES: 161, MCCLENNAN CO., HOSPITAL, LABORATORY AND WELDING. HIGHWAY DISTRICT 9 - WACO 430-16-140055 CUFT 1 2,100 $391.86 430-16-149999 DAY 1 24,900 $2,490.00 430-16-19 GASES: 161, MCCLENNAN CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 220 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 430-16-190357 CUFT 1 7,530 $173.19 430-16-29 GASES: 162, MCMULLEN CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-16-290355 CUFT 1 502 $11.55 430-16-299992 DAY 1 120 $12.00 430-16-39 GASES: 163, MEDINA CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-16-390056 CUFT 1 720 $136.80 430-16-390106 CUFT 2 320 $85.30 430-16-390155 CUFT 1 336 $23.52 430-16-390304 CUFT 1 230 $6.90 430-16-390353 CUFT 1 1,004 $30.12 430-16-399990 DAY 3 552 $57.60 430-16-89 GASES: 168, MITCHELL CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-16-890055 CUFT 2 1,080 $201.53 430-16-890105 CUFT 3 280 $74.22 430-16-890154 CUFT 1 336 $22.18 430-16-890303 CUFT 1 460 $11.04 430-16-890329 CUFT 1 375 $15.00 430-16-890352 CUFT 3 2,259 $51.95 430-16-899999 DAY 4 1,092 $109.20 430-17-29 GASES: 172, MORRIS CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-17-290057 CUFT 1 260 $48.52 430-17-290354 CUFT 1 500 $11.50 430-17-299991 DAY 1 222 $22.20 430-17-49 GASES: 174, NACOGDOCHES CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-17-490152 CUFT 1 336 $22.18 430-17-499997 DAY 1 44 $4.40 430-17-84 GASES: 178, NUECES CO., HOSPITAL, LABORATORY AND WELDING. HIGHWAY DISTRICT 16 - CORPUS CHRISTI 430-17-840059 CUFT 2 5,750 $1,072.95 430-17-840109 CUFT 2 10,375 $415.00 430-17-840158 CUFT 3 37,775 $868.83 430-17-89 GASES: 178, NUECES CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-17-890153 CUFT 1 8,400 $554.40 430-17-890179 LB 1 1,000 $135.00 430-17-890252 CUFT 1 1,250 $68.75 430-17-890500 CUFT 2 168 $23.35 430-17-890559 CUFT 1 1,506 $46.69 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 221 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 430-17-899998 DAY 2 20,000 $2,000.00 430-18-29 GASES: 182, PALO PINTO CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-18-290056 CUFT 1 360 $67.18 430-18-290254 CUFT 2 760 $41.80 430-18-290320 CUFT 1 125 $5.00 430-18-290353 CUFT 1 12,550 $288.65 430-18-299990 DAY 1 6,000 $600.00 430-18-49 GASES: 184, PARKER CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-18-490052 CUFT 1 720 $134.35 430-18-490151 CUFT 1 336 $22.18 430-18-490359 CUFT 1 502 $11.55 430-18-499996 DAY 1 540 $54.00 430-18-69 GASES: 186, PECOS CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-18-690057 CUFT 1 1,440 $273.60 430-18-690354 CUFT 1 1,004 $30.12 430-18-699991 DAY 1 240 $26.40 430-18-73 GASES: 187, POLK CO., HOSPITAL, LABORATORY AND WELDING DEPARTMENT OF CRIMINAL 430-18-730200 CUFT 1 200 $8.00 430-18-730259 CUFT 1 1,320 $277.20 430-18-79 GASES: 187, POLK CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-18-790055 CUFT 1 720 $134.35 430-18-790105 CUFT 2 160 $42.65 430-18-790154 CUFT 1 672 $47.04 430-18-790303 CUFT 1 460 $11.04 430-18-790329 CUFT 1 250 $10.00 430-18-790352 CUFT 1 502 $11.55 430-18-799999 DAY 1 300 $30.00 430-18-84 GASES: 188 POTTER CO., HOSPITAL, LABORATORY AND WELDING. HIGHWAY DISTRICT 4 - AMARILLO 430-18-840058 CUFT 2 3,525 $657.77 430-18-840157 CUFT 2 6,250 $250.00 430-18-849992 DAY 2 15,500 $1,550.00 430-18-89 GASES: 188, POTTER CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-18-890152 CUFT 1 672 $44.35 430-18-890350 CUFT 1 251 $5.77 430-18-899997 DAY 2 90 $9.00 430-19-19 GASES: 191, RANDALL CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 222 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 430-19-199991 DAY 1 36,000 $3,600.00 430-20-69 GASES: 206, SAN SABA CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-20-690350 CUFT 2 502 $13.30 430-20-699997 DAY 2 76 $8.05 430-20-89 GASES: 208, SCURRY CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-20-890059 CUFT 2 1,440 $268.71 430-20-890109 CUFT 1 200 $52.62 430-20-890356 CUFT 2 1,757 $40.42 430-20-899993 DAY 2 609 $60.90 430-21-24 GASES: 212, SMITH CO., HOSPITAL, LABORATORY AND WELDING. HIGHWAY DISTRICT 10 - TYLER 430-21-240056 CUFT 1 1,200 $228.00 430-21-240106 CUFT 1 1,200 $228.00 430-21-240155 CUFT 1 3,012 $90.36 430-21-249990 DAY 2 38,225 $3,822.50 430-21-49 GASES: 214, STARR CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-21-490057 CUFT 1 4,320 $820.80 430-21-490354 CUFT 1 3,012 $90.36 430-21-499991 DAY 1 3,408 $374.88 430-21-53 GASES: 215, STEPHENS CO., HOSPITAL, LABORATORY AND WELDING DEPARTMENT OF CRIMINAL 430-21-539994 DAY 2 460 $46.00 430-21-59 GASES: 215, STEPHENS CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-21-590054 CUFT 1 720 $134.35 430-21-590104 CUFT 1 40 $10.52 430-21-590351 CUFT 1 753 $17.32 430-21-599998 DAY 1 186 $18.60 430-22-09 GASES: 220, TARRANT CO., GASES FOR HOSPITAL, LABORTORY AND WELDING USE. FOR ALL QUALIFIED 430-22-090054 CUFT 1 40,000 $7,600.00 430-22-090153 CUFT 1 5,000 $350.00 430-22-090252 CUFT 1 8,000 $480.00 430-22-090351 CUFT 1 15,000 $450.00 430-22-099998 DAY 1 10,950 $1,204.50 430-22-11 GASES: 221, TAYLOR CO., HOSPITAL, LABORATORY AND WELDING. ABILENE STATE SCHOOL. INSIDE DELIVERY 430-22-110258 CUFT 1 753 $17.32 430-22-110357 CUFT 2 42,416 $5,895.82 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO CONTRACT PURCHASE ANALYSIS PAGE 223 09-10-10 BY COMNO, U/M FY 09-10 COMMODITY CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 430-22-110407 CUFT 1 16,064 $497.98 430-22-119994 DAY 1 140,000 $14,000.00 430-22-13 GASES: 221, TAYLOR CO., HOSPITAL, LABORATORY AND WELDING. DEPARTMENT OF CRIMINAL 430-22-130058 CUFT 1 800 $149.28 430-22-130108 CUFT 1 160 $42.10 430-22-130355 CUFT 1 1,216 $29.18 430-22-130603 CUFT 1 754 $17.34 430-22-139992 DAY 2 360 $36.00 430-22-19 GASES, 221, TAYLOR CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED ENTITIES WITHIN THE COUNTY NOT OTHERWISE 430-22-190102 CUFT 1 120 $31.57 430-22-190300 CUFT 1 230 $5.52 430-22-69 GASES: 226, TOM GREEN CO., GASES FOR HOSPITAL, LABORATORY AND WELDING USE. FOR ALL QUALIFIED 430-22-690051 CUFT 2 20,280 $3,784.25 430-22-690101 CUFT 1 1,280 $336.77 430-22-69