TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 1 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1010602309500 CHICAGO MEAT GROUP 393-48-830504 CS 24 2,890 $49,708.00 VENDOR TOTAL $49,708.00 1020653370400 MULHOLLAND INDUSTRIES, LTD. 615-77-752019 EA 6 7 $199.50 615-77-758016 EA 1 1 $19.25 615-77-771811 EA 1 2 $6.60 615-77-772314 EA 1 2 $6.60 615-77-773015 EA 1 2 $6.60 615-77-793260 EA 4 7 $49.00 615-77-802087 EA 1 1 $12.75 615-77-802129 EA 2 10 $145.00 615-77-862016 EA 1 16 $136.00 615-77-863014 EA 2 9 $76.50 615-77-872049 EA 1 1 $2.20 615-77-872080 EA 3 9 $24.30 615-77-872122 EA 2 4 $11.20 615-77-872163 EA 1 1 $3.20 615-77-872205 EA 1 1 $3.90 VENDOR TOTAL $702.60 1030491241200 RCG FOODS OF TEXAS INC 385-47-490813 CS 3 2,033 $31,735.13 VENDOR TOTAL $31,735.13 1042857608500 CHANNEL FISH PROCESSING CO INC 385-46-426164 CS 36 29,704 $2,816,939.64 VENDOR TOTAL $2,816,939.64 1042902210500 RISO INC 985-01-821007 EA 58 79 $0.00 985-01-821106 MO 57 706 $53,041.78 985-01-831006 EA 1 1 $0.00 985-01-831105 MO 1 12 $1,206.12 985-01-841005 EA 1 1 $0.00 985-01-841104 MO 3 34 $3,969.84 985-01-871002 EA 1 1 $0.00 985-01-871101 MO 1 6 $2,314.74 985-03-010039 MO 3 56 $2,451.68 985-03-010476 MO 1 6 $262.68 985-03-020012 MO 1 12 $395.64 985-03-020020 MO 2 24 $892.56 985-03-020038 MO 2 24 $446.40 985-21-942007 EA 7 7 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 2 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1042902210500 ***CONTINUED*** 985-21-942106 MO 23 272 $0.00 985-21-982003 EA 1 1 $0.00 985-21-982102 MO 2 23 $4,249.94 985-21-992002 EA 1 1 $0.00 985-21-992101 MO 1 12 $2,741.16 985-22-560055 MO 1 12 $515.64 985-26-732502 MO 9 180 $7,437.60 VENDOR TOTAL $79,925.78 1043038590500 IRON MOUNTAIN RECORDS MANAGEME 962-95-630014 EA 4 20 $37.80 962-95-630030 EA 1 2 $100.92 962-95-630055 CUFT 2 450 $508.50 962-95-630105 CUFT 2 563 $636.19 962-95-630303 EA 12 1,448 $18,273.76 962-95-630402 CUFT 19 71,154 $80,404.02 962-95-630501 EA 13 1,956 $24,684.72 962-95-630808 EA 10 222 $5,601.06 962-95-631103 EA 5 96 $4,844.16 962-95-631202 EA 1 1 $100.94 962-95-631319 CUFT 12 99,536 $112,475.68 962-95-631327 EA 4 1,320 $1,491.60 962-95-631400 CUFT 2 3,312,294 $447,159.69 962-95-631418 CUFT 4 12,786 $1,726.11 962-95-631426 CUFT 3 31,564 $4,261.14 962-95-631434 CUFT 7 109,122 $14,731.47 962-95-631483 CUFT 4 756,000 $102,060.00 962-95-631632 CUFT 1 1,152 $3,294.72 962-95-632028 CUFT 2 96 $250.56 962-95-632572 EA 7 7,671 $17,336.46 962-95-632671 EA 1 52 $0.00 962-95-632770 CUFT 22 59,804 $102,265.87 962-95-632879 EA 3 187 $961.18 962-95-632978 EA 2 236 $61.36 962-95-633075 CUFT 3 210 $720.30 962-95-633174 CUFT 16 6,513 $11,137.23 962-95-633273 EA 6 4,920 $11,119.20 962-95-633372 EA 1 100 $385.00 962-95-633471 SHT 3 750 $420.00 962-95-633570 SHT 2 120 $67.20 962-95-633778 EA 3 612 $691.56 962-95-633877 CUFT 10 15,269 $17,253.97 962-95-634016 LB 5 1,098,430 $76,890.10 962-95-634305 HOUR 6 1,084 $62,199.92 962-95-634313 EA 1 2,500 $675.00 962-95-634339 EA 1 10 $5.90 VENDOR TOTAL $1,124,833.29 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 3 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1043460051500 AMY RESINWARE INC 670-02-100021 CS 5 425 $11,020.25 670-02-120060 CS 7 281 $39,592.90 VENDOR TOTAL $50,613.15 1043561900100 ROYAL FOOD IMPORT CORP 393-54-125153 CS 23 41,948 $713,154.19 393-54-552208 CS 26 48,571 $912,444.61 393-54-760553 CS 31 63,541 $1,037,617.15 393-69-556509 CS 5 2,712 $45,723.48 393-69-661325 CS 28 9,897 $154,935.89 393-74-681227 CS 1 1,546 $67,853.94 393-86-160244 CS 20 109,227 $1,684,923.61 393-86-231102 CS 6 42,758 $581,371.74 393-86-251902 CS 44 139,503 $2,198,490.46 VENDOR TOTAL $7,396,515.07 1043769161001 CROP PRODUCTION SERVICES 675-25-001003 CNTR 1 388 $56,260.00 675-25-002001 CNTR 2 167 $22,565.04 675-40-451357 CNTR 8 964 $73,852.04 675-40-451407 LB 1 7 $66.15 675-85-422503 CNTR 15 3,296 $806,728.96 675-85-422503 CS 1 0 $0.00 675-85-423006 CNTR 2 368 $6,072.00 675-85-424954 CNTR 20 12,244 $2,727,963.20 675-85-426108 BOX 2 186 $37,808.22 675-90-481007 JUG 4 75 $8,295.00 675-90-481700 CS 9 690 $97,807.50 675-90-481759 CS 7 310 $215,884.00 675-90-483003 JUG 7 1,058 $85,634.52 675-90-500400 CNTR 9 660 $30,129.00 675-90-500533 JUG 2 24 $803.52 675-90-500574 GAL 8 1,637 $26,633.99 675-90-500715 GAL 3 805 $27,474.65 675-90-503404 GAL 5 1,140 $33,994.80 675-90-503503 CNTR 28 3,199 $113,884.40 675-90-506118 BOX 1 344 $51,940.56 675-90-506308 GAL 4 385 $34,265.00 675-90-506621 CNTR 9 602 $27,481.30 675-90-507215 CTN 5 99 $14,343.12 675-90-507215 EA 17 1,336 $193,559.68 675-90-524004 CS 16 357 $1,207,631.04 VENDOR TOTAL $5,901,077.69 1043831162200 1ST CHOICE RESTAURANT EQUIPMENT & SUPPLY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 4 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1043831162200 ***CONTINUED*** 165-29-360550 EA 1 1 $25,309.62 165-29-369106 EA 1 1 $2,804.76 165-47-263000 EA 11 25 $146,400.00 740-45-421604 EA 2 2 $4,289.26 740-45-421612 EA 1 1 $100.00 740-45-421653 EA 4 12 $25,735.56 740-45-421661 EA 1 1 $100.00 VENDOR TOTAL $204,739.20 1050495804100 ORIGINAL BRADFORD SOAP WORKS 180-48-760104 LB 1 630,000 $340,200.00 180-48-760203 LB 2 410,000 $221,400.00 VENDOR TOTAL $561,600.00 1050546960000 DECO PRESS 310-06-431105 CTN 8 259 $4,633.51 310-24-950052 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 $3,291.14 310-24-960358 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 5 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1050546960000 ***CONTINUED*** 310-24-962602 CTN 1 60 $1,389.60 310-24-962800 CTN 6 211 $5,309.90 310-24-962859 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 $1,024.48 310-24-970258 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 $53.78 310-30-541507 M 1 12 $187.92 310-30-561828 M 1 1 $13.98 310-30-702000 CTN 1 15 $506.55 310-30-702208 CTN 1 4 $102.20 310-30-722370 M 1 3 $50.28 310-30-772425 M 3 560 $9,324.00 310-30-900653 CTN 1 0 $0.00 966-31-700059 M 3 675 $18,835.00 966-31-700075 M 1 1,000 $28,700.00 966-31-700091 M 1 100 $5,513.00 966-31-700117 M 6 3,560 $80,291.40 966-31-700133 M 3 2,650 $64,660.00 966-31-700158 M 3 2,250 $64,360.00 966-31-750013 M 6 33,000 $797,400.00 VENDOR TOTAL $1,215,235.47 1050549258600 NATIONAL ENVELOPE - ENNIS, LLP TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 6 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1050549258600 ***CONTINUED*** 966-31-010616 M 6 850 $16,389.50 966-31-020615 M 11 1,978 $39,836.01 966-31-040613 M 4 400 $8,044.00 966-31-070610 M 16 3,295 $70,088.95 966-31-100615 M 9 1,100 $25,105.00 966-31-120613 M 4 513 $11,641.85 966-31-120639 M 4 400 $8,764.00 966-31-120670 M 1 100 $11.00 966-31-270038 M 1 5 $514.25 966-31-280011 M 1 2 $182.42 966-31-280110 M 1 0 $0.00 966-31-340039 M 1 5 $438.45 966-31-350012 M 1 0 $0.00 966-31-360011 M 1 8 $846.88 966-31-360110 M 1 5 $563.50 966-31-380019 M 4 20 $2,183.40 966-31-380050 M 4 20 $0.00 966-31-380092 M 4 20 $40.80 966-31-400015 M 6 68 $4,313.61 966-31-400114 M 1 30 $2,147.70 966-31-410014 M 2 15 $856.05 966-31-420013 M 2 35 $2,012.65 966-31-460019 M 2 35 $4,433.95 966-31-470018 M 1 2 $208.00 966-31-470059 M 1 2 $0.00 966-31-490016 M 8 69 $7,103.67 966-31-490115 M 1 40 $4,449.20 966-31-500012 M 3 41 $3,632.17 966-31-500111 M 1 20 $1,852.60 966-31-510011 M 1 3 $309.96 966-31-520010 M 3 79 $7,825.94 966-31-520051 M 4 153 $0.00 966-31-520093 M 4 116 $235.16 966-31-570015 M 30 236 $29,510.58 966-31-570098 M 1 30 $61.20 966-31-570114 M 2 55 $8,775.60 966-31-580014 M 11 158 $19,583.22 966-31-630017 M 5 14 $3,135.50 966-31-640016 M 4 57 $12,156.58 966-31-670070 M 2 4 $3,333.74 966-31-670096 M 1 2 $20.32 966-31-670112 M 2 4 $40.64 966-31-680095 CTN 13 791 $43,137.77 966-31-710017 M 6 16,200 $331,594.00 966-31-730031 M 2 250 $6,565.00 966-31-740014 M 2 375 $15,142.50 VENDOR TOTAL $697,087.32 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 7 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1060421150700 LANE CONSTRUCTION CORPORATION 745-02-023372 TON 3 89 $3,644.60 745-02-023380 EA 1 1,401 $574.53 745-02-024396 TON 14 14,638 $752,269.45 745-02-024404 EA 12 171,071 $70,141.76 745-02-024990 TON 17 5,624 $273,289.11 745-02-083376 TON 2 1,406 $56,996.06 745-02-083384 EA 2 7,035 $2,251.69 745-02-083970 TON 5 5,193 $266,856.37 745-02-083988 EA 5 239,264 $76,565.37 745-02-084994 TON 18 6,885 $335,544.95 745-02-085009 EA 2 28,056 $8,978.26 745-02-104404 EA 2 34,833 $14,281.80 745-03-023371 TON 2 255 $10,356.26 745-03-023389 EA 1 4,612 $1,660.32 745-03-025517 TON 5 5,331 $259,524.98 745-03-025525 EA 5 223,792 $80,921.22 745-03-026010 TON 25 25,369 $1,237,270.63 745-03-026028 EA 19 698,348 $253,220.99 VENDOR TOTAL $3,704,348.35 1060495050000 PITNEY BOWES INC 979-72-100057 MO 3 36 $864.00 979-72-100107 MO 5 60 $1,440.00 979-72-220103 MO 9 108 $4,082.40 979-72-340109 MO 1 60 $3,720.00 979-72-400101 MO 1 12 $2,292.00 985-54-103204 MO 10 120 $7,584.00 985-54-103212 MO 4 48 $3,324.00 985-54-103238 MO 2 36 $3,024.00 985-54-103246 MO 1 12 $1,236.00 985-54-112429 MO 2 24 $1,440.00 985-54-303044 MO 2 24 $4,788.00 985-54-303069 MO 1 12 $3,360.00 985-54-303101 MO 2 12 $1,572.00 985-54-313068 MO 1 10 $1,720.00 985-54-313100 MO 82 1,128 $145,512.00 985-54-313126 MO 1 4 $800.00 985-54-313142 MO 1 12 $2,004.00 985-54-313167 MO 5 60 $8,880.00 985-54-313209 MO 2 24 $4,848.00 985-54-313225 MO 4 60 $10,740.00 985-54-412241 MO 1 6 $1,410.00 985-54-412282 MO 1 12 $2,100.00 985-54-412308 MO 2 8 $2,064.00 985-54-412340 MO 1 12 $2,280.00 985-54-412407 MO 5 288 $64,224.00 985-54-490247 MO 8 144 $9,648.48 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 8 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1060495050000 ***CONTINUED*** 985-54-490361 MO 27 468 $25,697.16 985-54-490486 MO 5 264 $13,452.00 985-54-490601 MO 28 1,224 $55,913.40 985-54-491245 MO 6 96 $675.96 985-54-491369 MO 2 72 $504.00 985-54-491609 MO 1 12 $84.00 985-54-492003 EA 3 3 $102.00 985-54-492102 CRTG 52 234 $12,168.00 985-54-492201 BOX 4 73 $730.00 985-54-492300 BOX 17 116 $3,596.00 985-54-492409 CTN 4 15 $465.00 985-54-492508 BOT 5 32 $384.00 985-54-492607 CTN 5 26 $1,040.00 985-54-513303 MO 3 17 $7,378.00 985-54-513329 MO 2 24 $8,808.00 985-54-513345 MO 1 12 $3,924.00 985-54-513360 MO 2 8 $3,360.00 985-54-513402 MO 2 24 $7,728.00 985-54-513469 MO 1 12 $5,064.00 985-54-520241 MO 4 48 $7,056.00 985-54-520365 MO 4 120 $14,157.24 985-54-520480 MO 2 96 $10,080.00 985-54-520605 MO 7 348 $33,778.56 985-54-521603 MO 1 60 $420.00 985-54-523609 MO 1 60 $1,500.00 985-54-524607 MO 1 60 $180.00 985-54-525000 KIT 2 3 $102.00 985-54-525109 CRTG 10 80 $4,560.00 985-54-525208 EA 11 42 $798.00 985-54-525307 EA 1 1 $31.00 985-54-525505 CTN 3 11 $440.00 985-54-530240 MO 1 12 $2,004.00 985-54-530364 MO 2 24 $3,192.24 985-54-530489 MO 1 12 $1,425.48 985-54-530604 MO 8 336 $36,846.00 985-54-531602 MO 1 12 $84.00 985-54-532006 EA 1 1 $0.00 985-54-535108 BOX 18 65 $3,705.00 985-54-535207 CTN 4 19 $380.00 985-54-535306 CTN 1 1 $31.00 985-54-535504 CTN 1 2 $80.00 985-54-540249 MO 2 36 $10,368.00 985-54-540363 MO 1 36 $8,244.00 985-54-540488 MO 4 156 $31,512.00 985-54-540603 MO 12 540 $100,383.84 985-54-540850 MO 3 84 $1,262.76 985-54-541205 MO 2 24 $604.68 985-54-541353 MO 1 36 $144.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 9 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1060495050000 ***CONTINUED*** 985-54-543359 MO 1 36 $972.00 985-54-543854 MO 3 36 $708.00 985-54-544050 MO 1 36 $4,428.00 985-54-544159 MO 8 384 $33,972.00 985-54-545107 CRTG 18 126 $7,686.00 985-54-545206 CTN 5 27 $1,296.00 985-54-545305 CTN 7 25 $1,500.00 985-54-545404 CTN 2 4 $124.00 985-54-545503 EA 3 7 $469.00 985-54-545602 CTN 1 1 $40.00 985-54-580609 MO 6 168 $51,760.92 985-54-580856 MO 1 12 $182.76 985-54-581151 MO 1 12 $304.68 985-54-581458 MO 1 60 $360.00 985-54-583454 MO 1 12 $240.00 985-54-584155 MO 2 72 $6,624.00 985-54-585004 KIT 1 1 $34.00 985-54-585103 CRTG 7 28 $3,164.00 985-54-585202 CTN 2 2 $120.00 985-54-585301 CTN 2 41 $1,271.00 985-54-585400 CTN 1 6 $258.00 985-54-585509 CTN 1 1 $26.00 985-54-585707 CTN 1 10 $400.00 985-54-590855 MO 1 60 $900.00 985-54-591150 MO 1 60 $1,500.00 985-54-593156 MO 1 60 $1,200.00 985-54-593354 MO 1 12 $432.00 985-54-593453 MO 1 60 $1,860.00 985-54-595003 KIT 1 1 $34.00 985-54-595102 CRTG 10 151 $17,063.00 985-54-595508 CTN 2 3 $120.00 985-54-595607 CTN 4 14 $518.00 985-54-595706 CTN 1 2 $120.00 985-54-604573 MO 1 0 $0.00 985-54-614960 MO 5 11 $8,052.00 985-54-614986 MO 5 60 $37,140.00 985-54-615009 MO 4 48 $26,496.00 985-54-615124 MO 7 312 $204,984.00 985-54-615405 MO 1 12 $6,228.00 985-54-615421 MO 2 48 $22,080.00 985-54-615447 MO 1 5 $3,870.00 985-54-615488 MO 5 144 $83,232.00 985-54-615546 MO 3 36 $13,932.00 985-54-615587 MO 1 12 $6,456.00 985-54-615843 MO 3 72 $26,064.00 985-54-616064 MO 1 12 $9,324.00 985-54-616080 MO 1 12 $8,268.00 985-54-694004 MO 1 9 $1,350.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 10 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1060495050000 ***CONTINUED*** 985-54-694020 MO 1 12 $1,500.00 985-54-705008 MO 1 7 $1,757.00 985-54-715353 MO 1 3 $1,395.00 985-54-806103 MO 1 12 $2,208.00 985-54-806285 MO 1 12 $216.00 985-54-806541 MO 2 24 $4,740.00 985-54-807168 MO 1 12 $168.00 985-54-807945 MO 2 24 $1,884.00 985-54-807986 MO 2 12 $2,376.00 985-54-808109 MO 1 0 $0.00 985-54-808166 MO 1 0 $0.00 985-54-808729 MO 1 12 $324.00 985-54-808851 MO 1 12 $324.00 985-54-808885 MO 1 12 $156.00 985-54-811020 MO 3 35 $9,450.00 985-54-811061 MO 1 12 $6,948.00 985-54-953269 MO 1 12 $108.00 985-54-954580 MO 1 12 $576.00 985-54-956767 MO 1 4 $316.00 985-54-956841 MO 1 12 $24.00 985-54-956908 MO 1 12 $192.00 985-54-956924 MO 1 12 $168.00 985-54-956965 MO 1 12 $456.00 985-54-957161 MO 1 12 $204.00 985-54-957542 MO 1 11 $286.00 985-54-957559 MO 3 6 $360.00 985-54-957583 MO 1 12 $876.00 985-54-957625 MO 1 12 $120.00 985-54-957641 MO 1 24 $264.00 985-54-957658 MO 3 6 $114.00 985-54-957666 MO 3 46 $690.00 985-54-957682 MO 1 11 $110.00 985-54-957708 MO 1 11 $473.00 985-54-957781 MO 1 12 $120.00 985-54-957823 MO 1 12 $5,424.00 985-54-957922 MO 1 88 $7,920.00 985-54-957948 MO 2 24 $1,944.00 985-54-957963 MO 1 99 $2,079.00 985-54-958029 MO 1 12 $312.00 985-54-958045 MO 1 12 $24.00 985-54-958102 MO 1 11 $1,650.00 985-54-958128 MO 1 12 $504.00 985-54-958144 MO 7 35 $1,750.00 985-54-958151 MO 6 72 $3,024.00 985-54-958169 MO 91 1,404 $51,948.00 985-54-958177 MO 6 23 $2,530.00 985-54-958185 MO 3 36 $3,204.00 985-54-958193 MO 10 180 $13,680.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 11 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1060495050000 ***CONTINUED*** 985-54-958201 MO 1 2 $296.00 985-54-958219 MO 2 23 $2,760.00 985-54-958227 MO 6 288 $29,952.00 985-54-958276 MO 2 24 $432.00 985-54-958284 MO 3 120 $1,800.00 985-54-958334 MO 2 24 $288.00 985-54-958342 MO 7 348 $3,480.00 985-54-958359 MO 5 39 $1,092.00 985-54-958367 MO 4 58 $1,392.00 985-54-958375 MO 1 12 $276.00 985-54-958391 MO 1 12 $288.00 985-54-958433 MO 2 72 $1,152.00 985-54-958441 MO 5 11 $660.00 985-54-958458 MO 6 72 $3,744.00 985-54-958466 MO 7 87 $4,089.00 985-54-959043 MO 1 44 $2,904.00 985-54-959068 MO 1 12 $1,260.00 985-54-959092 MO 1 12 $324.00 985-54-959126 MO 2 111 $9,435.00 985-54-959159 MO 3 123 $1,722.00 985-54-959183 MO 4 68 $2,380.00 985-54-959407 MO 1 12 $6,324.00 985-54-959449 MO 1 4 $1,140.00 985-54-959548 MO 1 11 $2,002.00 985-54-959589 MO 3 447 $6,258.00 985-54-959613 MO 1 12 $108.00 985-60-500161 MO 1 12 $408.00 985-60-500385 MO 51 641 $23,086.80 985-60-500484 MO 5 48 $2,592.00 985-60-500526 MO 1 12 $384.00 985-60-510020 MO 59 912 $59,279.52 985-60-510046 MO 14 189 $2,835.00 985-60-510061 MO 1 12 $1,464.00 985-60-510087 MO 93 1,743 $43,579.68 985-60-510103 MO 34 553 $29,309.00 985-60-510129 MO 1 12 $492.00 985-60-510137 MO 6 72 $504.00 985-60-510145 MO 71 1,066 $34,112.00 985-60-510160 MO 1 0 $0.00 985-60-510178 MO 1 0 $0.00 985-60-530010 MO 2 24 $600.00 985-60-530028 MO 2 60 $2,760.00 985-60-530036 MO 1 12 $972.00 985-60-558052 MO 15 180 $6,480.00 985-60-559092 MO 3 36 $540.00 985-60-559100 MO 6 264 $6,604.68 985-60-559134 MO 66 2,388 $59,742.12 985-60-559159 MO 36 1,284 $41,140.92 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 12 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1060495050000 ***CONTINUED*** 985-60-559167 MO 13 615 $32,592.60 985-60-559175 MO 13 698 $45,370.00 985-60-559183 MO 11 480 $31,199.52 985-60-559225 MO 3 156 $1,092.00 985-60-559233 MO 4 48 $720.00 985-60-559258 MO 1 12 $300.00 985-60-559266 MO 3 60 $2,760.00 985-60-559308 MO 1 12 $180.00 VENDOR TOTAL $1,968,117.40 1060798198102 HASLER INC 985-60-552071 MO 1 12 $365.52 985-60-552105 MO 16 192 $9,747.84 VENDOR TOTAL $10,113.36 1061061602000 NOVO NORDISK INC 269-68-494000 VIAL 1 60 $908.40 269-68-494109 VIAL 1 40 $605.60 VENDOR TOTAL $1,514.00 1061070101200 OCE NORTH AMERICA INC 985-01-152007 EA 1 2 $0.00 985-01-152106 MO 1 2 $952.30 985-01-242006 EA 3 4 $0.00 985-01-242204 MO 3 46 $32,877.58 985-01-472009 EA 1 2 $0.00 985-01-472207 MO 1 24 $50,266.08 985-01-562205 MO 1 12 $19,991.88 985-01-722007 EA 3 2 $0.00 985-01-722106 MO 2 12 $10,416.24 985-01-722205 MO 1 10 $12,304.60 985-02-390010 MO 3 22 $2,546.28 985-02-390069 MO 2 12 $414.24 985-02-390077 MO 3 22 $402.16 985-02-600012 MO 3 46 $2,374.98 985-02-600020 MO 3 46 $799.94 985-02-600046 MO 1 12 $78.48 985-02-600053 MO 2 34 $222.36 985-02-600079 MO 2 34 $877.88 985-02-600210 MO 1 12 $411.00 985-02-600236 MO 1 12 $287.04 985-02-620036 MO 1 12 $1,239.00 985-02-620051 MO 1 24 $289.44 985-02-620069 MO 1 12 $268.56 VENDOR TOTAL $137,020.04 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 13 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061070101206 OCE NORTH AMERICA INC 985-01-242006 EA 2 4 $0.00 985-01-242204 MO 2 24 $17,153.52 985-02-600012 MO 2 24 $1,239.12 985-02-600020 MO 2 24 $417.36 985-02-600046 MO 1 22 $143.88 985-02-600053 MO 1 2 $13.08 985-02-600079 MO 1 2 $51.64 985-02-600210 MO 1 22 $753.50 985-02-600236 MO 1 2 $47.84 VENDOR TOTAL $19,819.94 1061169698900 TABB TEXTILE CO, INC 850-08-210503 EA 2 384 $4,600.32 850-08-212004 CTN 7 39 $5,533.03 850-08-490501 EA 1 200 $4,260.00 850-12-300753 CTN 1 2 $352.76 850-64-100507 EA 1 24 $289.44 850-64-100705 DOZ 3 6 $927.96 850-64-311757 DOZ 2 38 $657.62 850-64-540504 DOZ 6 202 $7,916.48 850-64-540603 DOZ 1 10 $498.50 850-64-664007 DOZ 1 0 $0.00 850-64-731103 DOZ 11 122 $5,303.50 850-64-731301 DOZ 4 120 $5,262.20 850-92-300509 DOZ 1 120 $205.20 850-92-300566 CTN 1 1 $91.30 850-92-300608 DOZ 3 7,812 $15,963.48 850-92-300624 CTN 1 1 $101.65 850-92-300640 BALE 2 10 $2,032.90 850-92-340356 DOZ 1 3 $5.13 850-92-340406 CTN 1 2 $357.88 850-92-340505 DOZ 1 10 $20.70 850-92-340554 CTN 3 11 $1,153.76 850-92-752105 DOZ 3 20 $214.65 850-92-752121 CTN 12 36 $3,751.56 850-92-851121 DOZ 2 11 $129.25 850-92-851147 BALE 3 11 $3,377.37 850-92-851204 DOZ 2 112 $1,691.20 850-92-851220 BALE 2 5 $1,869.84 850-92-851303 DOZ 2 136 $2,815.20 850-92-870253 DOZ 5 76 $490.68 850-92-870501 DOZ 1 1 $7.18 VENDOR TOTAL $69,880.74 1061523665900 ALADDIN TEMP-RITE LLC 240-66-800509 CS 3 20 $6,832.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 14 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061523665900 ***CONTINUED*** 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 VENDOR TOTAL $203,945.80 1061600871900 ALLIED ELITE TEXTILES 850-74-300105 YD 3 110,000 $50,600.00 VENDOR TOTAL $50,600.00 1061611068900 OCE IMAGISTICS INC 600-61-390724 EA 1 1 $711.00 600-61-390765 EA 27 103 $6,592.00 600-61-390773 EA 28 71 $7,881.00 600-61-391201 EA 2 3 $1,794.00 985-01-001006 EA 1 1 $0.00 985-01-001105 MO 1 12 $597.00 985-01-011005 EA 2 5 $0.00 985-01-011104 MO 1 48 $2,582.88 985-01-011203 MO 1 12 $645.72 985-01-031003 EA 1 1 $0.00 985-01-061000 EA 7 7 $0.00 985-01-061208 MO 7 84 $7,249.20 985-01-101004 EA 1 0 $0.00 985-01-101103 MO 1 0 $0.00 985-01-121002 EA 2 1 $0.00 985-01-121101 MO 2 12 $1,669.08 985-01-131001 EA 2 2 $0.00 985-01-131209 MO 2 24 $5,360.64 985-01-201002 EA 2 2 $0.00 985-01-201200 MO 3 36 $4,093.56 985-01-212009 EA 6 6 $0.00 985-01-212108 MO 6 84 $11,683.56 985-01-221000 EA 8 8 $0.00 985-01-221208 MO 8 132 $29,483.52 985-01-232007 EA 2 2 $0.00 985-01-232106 MO 2 36 $10,782.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 15 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-01-291003 EA 272 325 $0.00 985-01-291102 MO 231 2,947 $176,525.30 985-01-291201 MO 55 899 $67,541.87 985-01-301000 EA 6 8 $0.00 985-01-301109 MO 8 132 $12,330.12 985-01-301208 MO 1 12 $1,364.52 985-01-311009 EA 4 4 $0.00 985-01-311108 MO 2 24 $2,314.80 985-01-311207 MO 2 20 $2,436.60 985-01-321008 EA 26 44 $0.00 985-01-321107 MO 26 290 $40,631.90 985-01-321206 MO 2 24 $4,093.44 985-01-351005 EA 61 61 $0.00 985-01-351104 MO 54 594 $66,943.80 985-01-351203 MO 20 238 $31,654.00 985-01-361004 EA 14 15 $0.00 985-01-361103 MO 14 172 $19,907.28 985-01-371003 EA 19 19 $0.00 985-01-371102 MO 6 84 $13,389.60 985-01-371201 MO 14 168 $31,894.80 985-01-381002 EA 12 12 $0.00 985-01-381101 MO 12 144 $16,521.12 985-01-381200 MO 1 12 $1,620.36 985-01-391001 EA 13 13 $0.00 985-01-391100 MO 10 120 $13,888.80 985-01-391209 MO 5 60 $8,467.20 985-01-401008 EA 104 111 $0.00 985-01-401107 MO 49 549 $87,510.60 985-01-401206 MO 64 768 $145,804.80 985-01-411007 EA 15 17 $0.00 985-01-411106 MO 10 120 $27,777.60 985-01-411205 MO 7 82 $21,478.26 985-01-421006 EA 6 6 $0.00 985-01-421204 MO 6 72 $24,487.92 985-01-431005 EA 3 4 $0.00 985-01-431104 MO 1 24 $9,697.68 985-01-431203 MO 2 24 $10,550.40 985-01-481000 EA 250 248 $0.00 985-01-481109 MO 81 936 $107,387.28 985-01-481208 MO 176 2,112 $285,183.36 985-01-491009 EA 330 355 $0.00 985-01-491108 MO 285 3,390 $392,358.60 985-01-491207 MO 78 952 $134,346.24 985-01-501005 EA 400 524 $0.00 985-01-501104 MO 252 3,346 $516,354.72 985-01-501203 MO 177 2,098 $387,668.44 985-01-511004 EA 245 305 $0.00 985-01-511103 MO 136 1,942 $449,534.16 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 16 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-01-511202 MO 121 1,394 $365,209.00 985-01-521003 EA 8 9 $0.00 985-01-521102 MO 8 96 $29,238.72 985-01-531002 EA 42 48 $0.00 985-01-531101 MO 31 432 $174,558.24 985-01-531200 MO 13 116 $50,993.60 985-01-541001 EA 6 6 $0.00 985-01-541100 MO 4 48 $23,537.28 985-01-541209 MO 2 13 $6,902.61 985-01-552008 EA 2 3 $0.00 985-01-552206 MO 2 34 $19,744.48 985-01-601003 EA 21 21 $0.00 985-01-601102 MO 17 192 $58,283.52 985-01-601201 MO 5 60 $20,041.20 985-01-611002 EA 10 10 $0.00 985-01-611101 MO 10 118 $42,288.84 985-01-611200 MO 6 72 $27,996.48 985-01-641009 EA 9 9 $0.00 985-01-641108 MO 14 228 $30,324.00 985-01-641207 MO 2 24 $3,679.20 985-01-651008 EA 35 56 $0.00 985-01-651107 MO 29 617 $83,313.51 985-01-651206 MO 10 106 $17,003.46 985-01-661007 EA 95 96 $0.00 985-01-661106 MO 85 950 $159,144.00 985-01-661205 MO 30 341 $67,507.77 985-01-671006 EA 59 53 $0.00 985-01-671105 MO 53 558 $138,796.92 985-01-671204 MO 19 228 $63,655.32 985-01-681005 EA 62 62 $0.00 985-01-681104 MO 58 643 $244,802.96 985-01-681203 MO 14 149 $64,202.78 985-01-691004 EA 14 14 $0.00 985-01-691103 MO 16 190 $82,752.60 985-01-691202 MO 5 84 $39,569.88 985-01-701001 EA 2 1 $0.00 985-01-701100 MO 2 12 $6,469.08 985-01-711000 EA 4 4 $0.00 985-01-711109 MO 3 28 $16,487.52 985-01-711208 MO 1 12 $7,553.40 985-01-761005 EA 8 8 $0.00 985-01-761104 MO 9 107 $20,205.88 985-01-791002 EA 14 16 $0.00 985-01-791101 MO 16 228 $56,017.32 985-02-201027 MO 4 44 $982.96 985-02-201084 DOL 1 8 $154.32 985-02-201084 MO 24 273 $5,266.17 985-02-201100 MO 24 273 $2,219.49 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 17 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-02-201126 MO 1 10 $50.80 985-02-201142 MO 1 10 $61.00 985-02-201167 MO 8 94 $2,004.08 985-02-201183 MO 5 72 $1,535.04 985-02-201209 MO 95 1,090 $18,813.40 985-02-201282 DOL 1 8 $186.88 985-02-201282 MO 12 108 $2,522.88 985-02-201308 MO 81 972 $34,544.88 985-02-201324 MO 41 770 $14,853.30 985-02-201340 DOL 1 8 $0.00 985-02-201340 MO 66 582 $0.00 985-02-201365 MO 1 12 $182.76 985-02-210010 MO 5 60 $0.00 985-02-210028 MO 1 12 $85.32 985-02-210044 MO 1 12 $36.60 985-02-210069 MO 23 253 $516.12 985-02-220076 MO 7 72 $658.08 985-02-220092 MO 2 24 $24.48 985-02-220167 MO 3 36 $585.00 985-02-220191 MO 5 60 $487.80 985-02-220217 MO 2 24 $243.84 985-02-230018 MO 8 73 $667.22 985-02-230034 MO 104 1,275 $24,594.75 985-02-230042 MO 38 482 $1,470.10 985-02-230059 MO 202 2,630 $50,501.22 985-02-230067 MO 8 96 $597.24 985-02-230091 MO 1 10 $253.90 985-02-230109 MO 36 423 $10,308.75 985-02-230117 MO 37 435 $443.71 985-02-230125 MO 37 438 $3,561.02 985-02-230141 MO 2 24 $682.32 985-02-230166 MO 80 1,143 $18,378.75 985-02-230174 MO 12 220 $3,128.40 985-02-230182 MO 59 770 $24,627.42 985-02-230208 MO 1 12 $85.32 985-02-230216 MO 6 84 $597.24 985-02-230224 MO 98 1,375 $8,387.50 985-02-230240 MO 6 65 $753.66 985-02-230257 MO 16 328 $10,656.72 985-02-230281 MO 13 144 $1,023.84 985-02-230307 MO 1 12 $304.68 985-02-240157 MO 4 48 $292.80 985-02-250016 MO 1 0 $0.00 985-02-250040 MO 15 156 $2,218.32 985-02-250073 MO 1 10 $10.20 985-02-250081 MO 5 36 $1,242.72 985-02-260106 MO 9 94 $573.40 985-02-260114 MO 1 12 $36.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 18 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-02-260130 MO 3 36 $1,900.80 985-02-260163 MO 3 36 $731.16 985-02-260171 MO 2 24 $219.36 985-02-270022 MO 2 24 $1,242.72 985-02-270030 MO 1 12 $877.20 985-02-270055 MO 3 36 $767.52 985-02-270071 MO 2 24 $414.24 985-02-270105 MO 1 10 $101.60 985-02-270113 MO 2 24 $146.40 985-02-280013 MO 1 12 $462.96 985-02-280039 MO 8 72 $4,532.40 985-02-280047 MO 9 84 $1,790.88 985-02-280054 MO 2 12 $255.84 985-02-280070 MO 2 12 $974.64 985-02-280088 MO 1 12 $243.72 985-02-280096 MO 1 12 $170.64 985-02-280146 MO 1 12 $73.20 985-02-290160 MO 5 52 $211.64 985-02-320082 MO 1 240 $1,706.40 985-02-320090 MO 1 12 $487.32 985-02-320116 MO 6 120 $4,873.20 985-02-320124 MO 6 96 $780.48 985-02-320132 MO 5 85 $1,553.80 985-02-320140 MO 4 72 $511.92 985-02-320165 MO 1 48 $2,826.72 985-02-320173 MO 2 84 $171.36 985-02-320181 MO 1 48 $97.92 985-02-320199 MO 2 84 $341.88 985-02-330024 MO 3 24 $2,241.84 985-02-330040 MO 1 24 $4,020.48 985-02-330065 MO 70 820 $11,660.40 985-02-330107 MO 13 169 $3,947.84 985-02-330149 MO 43 473 $15,367.77 985-02-330164 MO 11 123 $5,995.02 985-02-330248 MO 9 132 $1,341.12 985-02-340015 MO 1 12 $109.68 985-02-340023 MO 1 12 $268.08 985-02-340056 MO 1 12 $268.08 985-02-340064 MO 3 36 $731.16 985-02-350014 MO 6 132 $3,752.76 985-02-350022 MO 4 48 $1,169.76 985-02-350030 MO 2 24 $24.48 985-02-350048 MO 5 108 $987.12 985-02-350055 MO 2 24 $706.80 985-02-350105 MO 5 72 $1,462.32 985-02-350204 MO 5 47 $429.58 985-02-350295 MO 6 71 $1,946.82 985-02-360021 MO 4 48 $146.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 19 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-02-360047 MO 1 12 $73.20 985-02-360062 MO 4 36 $438.84 985-02-360088 MO 15 180 $367.20 985-02-370012 MO 2 12 $316.80 985-02-370020 MO 6 72 $2,777.76 985-02-370038 MO 10 108 $1,644.84 985-02-370046 MO 2 24 $1,778.88 985-02-370061 MO 2 24 $536.16 985-02-370079 MO 6 72 $1,242.72 985-02-370111 MO 2 24 $999.12 985-02-370129 MO 18 202 $11,279.68 985-02-380029 MO 11 132 $1,609.08 985-02-380045 MO 1 12 $36.60 985-02-380052 MO 2 24 $73.20 985-02-380060 MO 5 60 $1,584.00 985-02-380078 MO 7 84 $1,962.24 985-02-380094 MO 8 96 $1,949.76 985-02-380110 MO 2 24 $243.84 985-20-051008 EA 1 1 $0.00 985-20-051107 MO 1 12 $1,425.48 985-20-091004 EA 1 1 $0.00 985-20-091103 MO 1 12 $1,084.32 985-20-181003 EA 1 1 $0.00 985-20-181102 MO 1 12 $1,218.36 985-20-211008 EA 1 1 $0.00 985-20-211107 MO 1 12 $1,754.40 985-20-241005 EA 4 4 $0.00 985-20-241104 MO 4 48 $3,752.64 985-20-321005 EA 2 2 $0.00 985-20-321104 MO 2 24 $2,850.96 985-20-451109 MO 1 12 $1,218.36 985-20-461009 EA 5 6 $0.00 985-20-461108 MO 5 60 $6,091.80 985-20-481106 MO 1 12 $1,425.48 985-20-501002 EA 9 9 $0.00 985-20-501101 MO 10 113 $16,578.04 985-20-601000 EA 1 1 $0.00 985-20-601109 MO 1 12 $146.28 985-20-611009 EA 1 1 $0.00 985-20-611108 MO 1 12 $609.24 985-20-621008 EA 6 6 $0.00 985-20-621107 MO 6 72 $4,605.12 985-20-661004 EA 6 6 $0.00 985-20-661103 MO 7 84 $4,349.52 985-20-801006 EA 1 0 $0.00 985-20-801105 MO 1 0 $0.00 985-20-831003 EA 5 5 $0.00 985-20-831102 MO 9 96 $5,458.56 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 20 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-20-841002 EA 1 1 $0.00 985-20-841101 MO 1 12 $852.84 985-20-921101 MO 1 12 $1,035.60 985-21-041008 EA 10 8 $0.00 985-21-041107 MO 11 108 $8,114.04 985-21-061105 MO 1 12 $1,035.60 985-21-071005 EA 8 7 $0.00 985-21-071104 MO 8 72 $6,213.60 985-21-081004 EA 11 10 $0.00 985-21-081005 EA 1 1 $0.00 985-21-081103 MO 11 144 $17,982.72 985-21-081104 MO 1 12 $1,388.88 985-21-101000 EA 4 4 $0.00 985-21-101109 MO 4 48 $7,212.48 985-21-121008 EA 1 1 $0.00 985-21-121107 MO 1 12 $2,802.12 985-21-191001 EA 6 6 $0.00 985-21-191100 MO 6 72 $2,259.36 985-21-221006 EA 2 2 $0.00 985-21-221105 MO 2 24 $2,314.80 985-21-241103 MO 3 36 $1,312.20 985-21-251003 EA 2 2 $0.00 985-21-251102 MO 2 24 $1,437.60 985-21-281000 EA 1 1 $0.00 985-21-281109 MO 1 2 $308.64 985-21-291009 EA 1 1 $0.00 985-21-291108 MO 1 12 $1,113.36 985-21-301006 EA 1 1 $0.00 985-21-301105 MO 1 12 $1,352.40 985-21-351100 MO 1 12 $1,352.40 985-21-401004 EA 2 1 $0.00 985-21-401103 MO 2 12 $2,777.76 985-21-421002 EA 4 4 $0.00 985-21-421101 MO 5 60 $6,762.00 985-21-441000 EA 2 2 $0.00 985-21-441109 MO 2 24 $2,777.76 985-21-451009 EA 2 2 $0.00 985-21-451108 MO 2 10 $1,594.00 985-21-481006 EA 10 10 $0.00 985-21-481105 MO 11 124 $14,226.52 985-21-491005 EA 2 2 $0.00 985-21-491104 MO 2 24 $2,777.76 985-21-501001 EA 6 6 $0.00 985-21-501100 MO 6 72 $11,476.80 985-21-511000 EA 5 4 $0.00 985-21-511109 MO 5 48 $7,651.20 985-21-521009 EA 2 2 $0.00 985-21-521108 MO 2 24 $5,555.52 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 21 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-21-561005 EA 5 5 $0.00 985-21-561104 MO 5 52 $21,011.64 985-21-631006 EA 16 16 $0.00 985-21-631105 MO 25 281 $32,284.21 985-21-641005 EA 36 35 $0.00 985-21-641104 MO 50 576 $66,666.24 985-21-651004 EA 25 25 $0.00 985-21-651103 MO 28 324 $49,999.68 985-21-661003 EA 29 40 $0.00 985-21-661102 MO 33 386 $59,567.52 985-21-671002 EA 6 6 $0.00 985-21-671101 MO 6 72 $16,666.56 985-21-681001 EA 32 32 $0.00 985-21-681100 MO 33 365 $84,490.20 985-21-691000 EA 11 9 $0.00 985-21-691109 MO 12 108 $32,893.56 985-21-701007 EA 35 44 $0.00 985-21-701106 MO 37 407 $123,959.99 985-21-721005 EA 5 5 $0.00 985-21-721104 MO 6 60 $24,244.20 985-21-821003 EA 1 1 $0.00 985-21-821102 MO 1 12 $3,543.12 985-22-150113 MO 1 0 $0.00 985-22-150170 MO 2 12 $24.48 985-22-160054 MO 1 12 $109.68 985-22-180177 MO 1 12 $48.84 985-22-190515 MO 1 0 $0.00 985-22-190531 MO 1 0 $0.00 985-22-190598 MO 1 0 $0.00 985-22-210016 MO 1 12 $73.20 985-22-210099 MO 8 84 $1,279.32 985-22-210347 MO 1 0 $0.00 985-22-210453 MO 1 0 $0.00 985-22-220254 MO 1 12 $134.04 985-22-243009 MO 3 36 $1,206.36 985-22-243017 MO 2 24 $195.12 985-22-243033 MO 4 48 $1,121.28 985-22-243074 MO 7 74 $1,202.50 985-22-243090 MO 1 12 $146.28 985-22-243116 MO 17 182 $4,620.98 985-22-243132 MO 9 98 $3,184.02 985-22-243157 MO 5 60 $1,096.80 985-22-243173 MO 2 24 $121.92 985-22-244015 MO 1 12 $718.80 985-22-244072 MO 1 12 $402.12 985-22-680275 MO 1 12 $146.28 985-22-680291 MO 2 24 $974.64 985-22-680317 MO 2 24 $195.12 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 22 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-22-680333 MO 1 12 $219.36 985-22-680358 MO 1 12 $85.32 985-22-850258 MO 1 12 $243.72 985-22-850332 MO 1 12 $146.28 985-22-850357 MO 3 36 $731.16 985-22-850373 MO 5 60 $487.80 985-22-850415 MO 4 48 $633.60 985-22-920010 MO 2 11 $134.09 985-22-920036 MO 1 0 $0.00 985-22-920044 MO 1 0 $0.00 985-22-920093 MO 1 11 $201.08 985-22-920101 MO 2 11 $279.29 985-26-381003 EA 17 674 $0.00 985-26-381409 MO 46 515 $81,189.00 985-26-501501 MO 1 12 $1,084.32 985-26-512300 MO 2 24 $2,832.00 985-26-551308 MO 3 6 $1,296.00 985-26-562503 MO 1 12 $2,760.00 985-26-571009 EA 1 1 $0.00 985-26-571504 MO 3 36 $8,322.12 985-27-010080 MO 3 144 $2,632.32 985-27-010114 MO 3 144 $439.20 985-27-010148 MO 3 144 $2,632.32 985-27-010411 MO 3 144 $2,340.00 985-27-010478 MO 3 144 $5,555.52 985-27-650109 MO 1 12 $120.00 985-27-650315 MO 2 24 $288.00 985-27-650372 MO 2 24 $120.00 985-27-650406 MO 2 24 $192.00 985-27-660025 MO 39 445 $3,115.00 985-27-660116 MO 38 445 $8,455.00 985-27-660140 MO 39 435 $9,570.00 985-27-660173 MO 39 435 $1,305.00 985-27-660207 MO 39 435 $8,265.00 985-27-660322 MO 2 23 $690.00 985-27-660413 MO 26 289 $4,913.00 985-27-660470 MO 39 435 $6,090.00 985-59-030451 MO 13 180 $3,780.00 985-59-030477 EA 4 38 $988.00 985-59-030485 EA 1 1 $260.00 985-59-030907 MO 1 12 $372.00 985-59-031103 MO 1 12 $816.00 985-59-031111 EA 1 1 $260.00 985-59-212000 MO 2 24 $706.80 985-59-216001 EA 2 4 $345.20 985-59-252006 MO 8 72 $2,120.40 985-59-256007 EA 4 12 $1,035.60 985-59-258003 EA 7 12 $1,352.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 23 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1061611068900 ***CONTINUED*** 985-59-292002 MO 514 6,612 $177,432.84 985-59-296003 EA 40 103 $8,888.90 985-59-296102 EA 100 398 $34,347.40 985-59-298009 EA 24 56 $6,311.20 985-59-298108 EA 66 174 $19,609.80 985-59-312008 MO 19 240 $12,184.80 985-59-316009 EA 4 10 $1,421.40 985-59-318005 EA 1 2 $162.44 985-59-319011 EA 3 16 $2,777.76 985-59-319029 EA 1 10 $812.20 985-59-376003 EA 2 10 $1,421.40 985-59-378009 EA 1 10 $812.20 985-59-612001 MO 8 96 $4,873.92 985-59-616002 EA 6 38 $5,401.32 985-59-618008 EA 4 14 $1,137.08 985-59-619014 MO 2 8 $1,388.88 985-59-619022 MO 1 8 $649.76 985-59-652007 MO 19 223 $23,093.88 985-59-656008 EA 1 2 $284.28 985-59-658004 EA 1 2 $152.30 985-59-911007 MO 6 84 $682.92 985-59-921006 MO 2 24 $292.56 985-59-921188 MO 2 24 $536.16 985-59-921220 MO 2 24 $121.92 985-59-991009 MO 25 300 $2,439.00 VENDOR TOTAL $6,663,668.09 1061650267900 CUB CADET DIV OF MTD CONSUMER GROUP INC 515-45-131008 EA 3 1 $1,461.93 515-50-101011 EA 1 1 $218.28 515-50-109022 EA 1 1 $0.00 515-50-109063 EA 1 1 $0.00 VENDOR TOTAL $1,680.21 1061793240400 SAVANNAH SUPPLIES, INC. 615-37-152904 CTN 2 0 $0.00 VENDOR TOTAL $0.00 1112633541000 INTERBORO PACKAGING CORPORATION 665-24-270072 M 3 16 $555.68 665-24-270130 M 10 162 $6,199.74 665-24-270155 M 3 9 $668.07 665-24-270353 M 1 2 $161.20 665-24-270361 M 17 273 $22,869.21 665-24-270478 M 3 5 $478.75 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 24 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1112633541000 ***CONTINUED*** 665-24-270650 M 5 68 $14,451.36 665-24-270700 M 14 246 $54,284.82 665-24-330769 M 3 16 $3,819.84 665-24-331064 M 1 12 $1,350.24 665-24-331254 M 38 1,469 $265,242.64 665-24-331338 M 14 255 $59,539.95 665-24-381002 M 8 49 $31,510.43 665-24-390235 CS 3 16 $396.48 665-24-390250 CS 10 411 $11,499.78 665-24-390276 CS 2 14 $464.24 665-24-390334 CS 1 2 $33.52 665-24-390391 CS 9 354 $8,467.68 VENDOR TOTAL $481,993.63 1112751644800 PONDEROSA PACKAGING 665-24-351005 M 1 220 $9,295.00 VENDOR TOTAL $9,295.00 1112854301100 H SCHRIER & CO INC 393-35-241053 CS 4 3,120 $43,461.60 393-35-539027 CS 7 6,864 $95,615.52 393-48-584010 CS 9 11,012 $91,289.48 393-48-730704 CS 6 6,552 $76,265.28 393-51-781008 BAG 3 2,550 $25,245.00 393-54-742452 CS 20 37,869 $677,097.72 393-59-443304 CS 16 30,823 $913,593.72 393-74-681227 CS 23 40,288 $1,406,856.96 393-75-674502 CNTR 28 51,540 $873,087.60 393-81-142304 BAG 6 5,130 $117,887.40 393-81-641602 BAG 9 0 $0.00 393-86-160244 CS 1 0 $0.00 393-86-188427 CS 14 16,074 $240,403.56 393-86-251100 CS 12 18,032 $305,281.76 393-86-461006 CS 32 83,268 $1,414,723.32 393-86-606006 CS 15 41,590 $716,179.80 393-86-636987 CS 19 41,399 $712,890.78 393-86-841421 CS 9 9,293 $218,385.50 VENDOR TOTAL $7,928,265.00 1113029866100 PARADISE PILLOW, INC 850-08-800709 DOZ 4 20 $6,822.40 850-12-360757 CTN 5 53 $3,443.94 VENDOR TOTAL $10,266.34 1113111598901 ACME SUPPLY CO, LTD. TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 25 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1113111598901 ***CONTINUED*** 200-39-450174 DOZ 3 137 $751.05 200-39-501240 DOZ 5 423 $2,101.85 850-12-300258 CTN 3 36 $4,605.12 850-92-300665 DOZ 1 50 $184.00 850-92-300673 DOZ 2 6 $31.98 850-92-300681 CTN 4 5 $898.16 850-92-300699 DOZ 1 1 $5.07 850-92-712000 DOZ 4 150 $792.00 850-92-851329 BALE 9 36 $9,555.69 850-92-851501 DOZ 2 6 $475.14 850-92-852004 DOZ 2 201 $15,917.19 850-92-870600 DOZ 3 16 $256.32 VENDOR TOTAL $35,573.57 1113409427200 AMERIDERM LABS 435-70-450304 CS 2 20 $1,015.40 VENDOR TOTAL $1,015.40 1113717781900 ENFORCEMENT VIDEO, L.P. 680-87-750094 EA 2 4 $21,104.00 680-87-750102 EA 1 86 $11,180.00 680-87-750110 EA 1 60 $2,100.00 680-87-750136 EA 1 319 $0.00 680-87-750151 EA 5 521 $2,575,824.00 VENDOR TOTAL $2,610,208.00 1130794380000 GRAYBAR ELECTRIC 285-14-370031 EA 11 108 $898.56 285-14-370064 EA 5 37 $397.75 285-14-370098 EA 7 78 $648.96 285-14-370122 EA 3 12 $253.08 285-23-910033 EA 4 360 $18.00 285-34-450037 EA 3 110 $174.90 285-40-660033 EA 4 60 $709.20 285-50-730510 PKG 6 14 $829.08 285-95-150039 EA 10 220 $888.80 285-95-150062 EA 11 270 $1,228.50 285-95-150096 EA 11 288 $380.16 VENDOR TOTAL $6,426.99 1130872805105 XPEDX 645-18-100058 BNDL 1 3 $112.11 645-21-100251 CTN 2 160 $7,366.40 645-21-101259 CTN 1 40 $3,339.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 26 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1130872805105 ***CONTINUED*** 645-21-250650 CTN 1 8 $482.48 645-21-250759 CTN 5 330 $13,569.60 645-21-300257 CTN 1 400 $12,916.00 645-30-100102 CTN 1 8 $542.96 645-30-100201 CTN 2 14 $1,060.15 645-30-100300 CTN 1 7 $570.71 645-30-100409 CTN 1 6 $502.56 645-30-100607 CTN 1 6 $581.76 645-30-150057 CTN 1 1 $138.28 645-30-150156 CTN 1 1 $155.69 645-30-150206 CTN 3 60 $4,578.00 645-33-050056 CTN 4 22 $1,139.16 645-33-050452 CTN 26 5,537 $259,908.96 645-33-050650 CTN 18 2,434 $138,829.44 645-64-350755 CTN 1 80 $4,040.00 645-64-350953 CTN 5 440 $26,204.00 VENDOR TOTAL $476,037.86 1131921089100 KONICA MINOLTA BUSINESS SOLUTIONS USA 985-21-193007 EA 2 1 $0.00 985-21-193106 MO 4 30 $1,361.70 985-21-203004 EA 2 2 $0.00 985-21-203103 MO 3 34 $1,543.26 985-21-213003 EA 3 3 $0.00 985-21-213102 MO 4 26 $1,715.74 985-21-253009 EA 13 14 $0.00 985-21-253108 MO 15 184 $8,968.16 985-21-263008 EA 5 7 $0.00 985-21-263107 MO 7 107 $8,148.05 985-21-283006 EA 4 5 $0.00 985-21-283105 MO 4 60 $8,223.60 985-21-293005 EA 2 2 $0.00 985-21-293104 MO 2 24 $1,705.68 985-21-303002 EA 6 5 $0.00 985-21-303101 MO 6 51 $3,624.57 985-21-313100 MO 3 36 $3,070.08 985-21-323000 EA 12 24 $0.00 985-21-323109 MO 17 257 $25,831.07 985-21-333009 EA 5 5 $0.00 985-21-333108 MO 8 84 $11,939.76 985-21-343008 EA 15 31 $0.00 985-21-343107 MO 15 126 $17,909.64 985-21-383004 EA 2 2 $0.00 985-21-383103 MO 2 24 $3,411.36 985-21-413009 EA 1 10 $0.00 985-21-413108 MO 1 1 $274.12 985-21-433007 EA 12 12 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 27 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131921089100 ***CONTINUED*** 985-21-433106 MO 18 200 $19,290.00 985-21-483002 EA 4 4 $0.00 985-21-483101 MO 10 120 $11,817.60 985-21-493001 EA 6 6 $0.00 985-21-493100 MO 7 83 $8,342.33 985-21-503007 EA 2 2 $0.00 985-21-503106 MO 2 36 $5,117.04 985-21-513006 EA 2 2 $0.00 985-21-513105 MO 2 24 $3,411.36 985-21-523005 EA 11 11 $0.00 985-21-523104 MO 14 122 $24,648.88 985-21-533004 EA 3 3 $0.00 985-21-533103 MO 4 48 $9,697.92 985-21-543003 EA 2 2 $0.00 985-21-543102 MO 2 15 $4,111.80 985-21-553002 EA 3 3 $0.00 985-21-553101 MO 4 41 $11,238.92 985-21-643001 EA 14 15 $0.00 985-21-643100 MO 22 284 $28,544.84 985-21-653000 EA 2 2 $0.00 985-21-653109 MO 2 24 $3,411.36 985-21-663009 EA 9 13 $0.00 985-21-663108 MO 10 158 $22,458.12 985-21-673008 EA 4 6 $0.00 985-21-673107 MO 4 62 $12,526.48 985-21-683007 EA 22 22 $0.00 985-21-683106 MO 25 274 $55,358.96 985-21-693105 MO 1 12 $3,289.44 985-21-703003 EA 32 52 $0.00 985-21-703102 MO 35 608 $166,664.96 985-21-723001 EA 1 1 $0.00 985-21-723100 MO 1 12 $4,263.96 985-21-753008 EA 1 1 $0.00 985-21-753107 MO 1 12 $5,482.32 985-22-340052 MO 2 24 $48.96 985-22-340078 MO 9 86 $1,921.24 985-22-340094 MO 22 170 $1,727.20 985-22-340102 MO 1 11 $55.88 985-22-340110 MO 1 24 $24.48 985-22-340136 MO 5 72 $511.92 985-22-340151 MO 14 132 $2,145.00 985-22-340169 MO 1 12 $73.20 985-22-340235 MO 5 60 $4,142.40 985-22-340359 MO 2 11 $178.75 985-22-340383 MO 14 131 $2,128.75 985-22-340391 MO 4 26 $580.84 985-22-340409 MO 17 145 $1,030.95 985-22-340458 MO 3 24 $97.68 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 28 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131921089100 ***CONTINUED*** 985-22-340482 MO 7 42 $554.40 985-22-350010 MO 3 21 $21.42 985-22-350085 MO 2 24 $560.64 985-22-350168 MO 1 12 $414.24 985-22-350184 MO 1 6 $560.46 985-22-350192 MO 2 16 $16.32 985-22-350234 MO 1 12 $121.92 985-22-350507 MO 1 12 $12.24 985-22-350549 MO 1 12 $706.68 985-22-350556 MO 1 5 $198.00 985-22-360183 MO 1 12 $450.84 985-22-900046 MO 7 32 $2,989.12 985-22-900129 MO 8 44 $44.88 985-22-900202 MO 3 48 $243.84 985-22-900210 MO 3 48 $2,534.40 985-26-012509 MO 1 12 $552.00 985-26-044007 EA 1 1 $0.00 985-26-044304 MO 3 26 $3,064.00 985-26-044502 MO 1 1 $94.42 985-26-073303 MO 2 19 $1,444.00 985-26-073402 MO 1 7 $462.00 985-26-073501 MO 3 36 $2,145.60 985-26-083005 EA 3 3 $0.00 985-26-083302 MO 6 56 $6,556.94 985-26-083401 MO 2 24 $2,466.72 985-26-083500 MO 4 60 $5,580.00 985-26-103001 EA 5 63 $0.00 985-26-103308 MO 1 48 $8,976.00 985-26-103407 MO 1 0 $0.00 985-26-103506 MO 17 303 $45,965.40 985-26-111301 MO 1 12 $960.00 985-26-121003 EA 2 61 $0.00 985-26-121508 MO 5 59 $3,680.40 985-26-132000 EA 4 62 $0.00 985-26-132307 MO 4 33 $4,053.76 985-26-132406 MO 6 53 $6,023.00 985-26-132505 MO 5 59 $6,117.84 985-26-142009 EA 9 9 $0.00 985-26-142306 MO 7 65 $9,686.24 985-26-142405 MO 4 48 $6,167.40 985-26-142504 MO 27 312 $36,312.00 985-26-163302 MO 2 2 $424.00 985-26-172303 MO 1 2 $344.00 985-26-172402 MO 1 12 $1,788.00 985-26-172501 MO 1 12 $1,620.00 985-26-202308 MO 2 14 $3,346.00 985-26-202506 MO 1 12 $2,340.00 985-26-214303 MO 1 2 $604.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 29 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131921089100 ***CONTINUED*** 985-26-343003 EA 2 1 $0.00 985-26-343300 MO 1 12 $2,940.00 985-26-343409 MO 3 24 $5,136.00 985-26-343508 MO 5 41 $8,128.00 985-26-352301 MO 2 24 $3,484.32 985-26-363308 MO 1 12 $1,980.00 985-26-373307 MO 1 1 $218.00 985-26-392406 MO 2 24 $5,904.00 985-26-402304 MO 2 2 $564.00 985-26-502400 MO 2 24 $3,941.88 985-26-514306 MO 9 108 $20,304.00 985-26-532308 MO 10 120 $31,680.00 985-26-532407 MO 1 12 $2,772.00 985-26-532506 MO 2 36 $7,668.00 985-26-543503 MO 1 12 $2,712.00 985-26-553304 MO 14 170 $47,940.00 985-26-553403 MO 1 24 $5,904.00 985-26-553502 MO 2 24 $5,424.00 985-26-563303 MO 3 34 $12,274.00 985-26-573302 MO 1 12 $4,332.00 985-26-573500 MO 2 24 $7,032.00 985-26-612407 MO 1 12 $8,520.00 985-27-080430 MO 1 12 $73.20 985-27-080497 MO 1 12 $828.48 985-27-140515 MO 2 24 $744.00 985-27-200012 MO 19 228 $456.00 985-27-200137 MO 23 251 $1,743.00 985-27-200251 MO 1 6 $408.00 985-27-200293 MO 1 24 $1,176.00 985-27-200376 MO 9 85 $996.00 985-27-200392 MO 4 18 $162.00 985-27-200418 MO 7 180 $1,449.36 985-27-200434 MO 4 16 $256.00 985-27-200459 MO 1 12 $156.00 985-27-200491 MO 5 28 $196.00 985-27-200616 MO 6 35 $231.00 985-27-200772 MO 4 48 $6,000.00 985-27-231066 MO 3 35 $70.48 985-27-231140 MO 1 11 $22.00 985-27-231363 MO 3 35 $563.00 VENDOR TOTAL $886,662.17 1131921089103 KONICA MINOLTA BUSINESS SOLUTI 985-26-472307 MO 2 24 $32,952.00 VENDOR TOTAL $32,952.00 1131968872400 SHARP ELECTRONICS CORPORATION TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 30 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131968872400 ***CONTINUED*** 985-01-002004 EA 7 7 $0.00 985-01-002103 MO 10 118 $6,265.80 985-01-012003 EA 2 2 $0.00 985-01-012201 MO 2 24 $1,895.76 985-01-022002 EA 3 1 $0.00 985-01-022101 MO 1 0 $0.00 985-01-051001 EA 61 63 $0.00 985-01-051100 MO 61 756 $42,215.04 985-01-062107 MO 1 12 $984.48 985-01-072007 EA 7 7 $0.00 985-01-072106 MO 7 72 $8,691.84 985-01-072205 MO 4 48 $6,281.76 985-01-082006 EA 44 44 $0.00 985-01-082105 MO 35 382 $51,424.84 985-01-082204 MO 14 180 $30,445.20 985-01-092005 EA 7 7 $0.00 985-01-092104 MO 3 25 $4,665.00 985-01-092203 MO 4 36 $7,997.04 985-01-102002 EA 4 3 $0.00 985-01-102101 MO 2 24 $2,897.28 985-01-102200 MO 2 4 $523.48 985-01-112001 EA 1 1 $0.00 985-01-112100 MO 1 12 $1,615.44 985-01-122000 EA 18 18 $0.00 985-01-122109 MO 14 140 $26,962.60 985-01-122208 MO 13 133 $30,341.29 985-01-132009 EA 13 15 $0.00 985-01-132108 MO 12 127 $29,230.32 985-01-132207 MO 7 72 $19,860.48 985-01-142008 EA 49 156 $0.00 985-01-142107 MO 16 146 $55,954.50 985-01-142206 MO 48 689 $334,013.42 985-01-153005 EA 6 5 $0.00 985-01-153104 MO 3 11 $4,986.30 985-01-153203 MO 5 58 $33,946.24 985-01-161008 EA 5 5 $0.00 985-01-161206 MO 5 60 $43,705.80 985-01-192003 EA 15 29 $0.00 985-01-192102 MO 49 574 $78,440.36 985-01-192201 MO 3 24 $3,913.44 985-01-202000 EA 55 67 $0.00 985-01-202109 MO 2 36 $5,778.36 985-01-202208 MO 55 658 $128,329.74 985-01-213007 EA 6 6 $0.00 985-01-213106 MO 2 24 $4,622.16 985-01-213205 MO 4 36 $8,212.68 985-01-222008 EA 5 5 $0.00 985-01-222107 MO 3 36 $8,285.76 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 31 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131968872400 ***CONTINUED*** 985-01-222206 MO 2 22 $6,068.48 985-01-233005 EA 39 91 $0.00 985-01-233104 MO 24 822 $312,692.46 985-01-233203 MO 23 258 $123,318.96 985-01-251007 EA 2 2 $0.00 985-01-251205 MO 2 12 $8,741.16 985-01-283000 EA 4 5 $0.00 985-01-283109 MO 6 78 $4,141.80 985-01-304004 EA 3 2 $0.00 985-01-304103 MO 3 24 $2,412.24 985-01-314003 EA 4 4 $0.00 985-01-314102 MO 5 60 $7,809.60 985-01-324002 EA 6 6 $0.00 985-01-324101 MO 1 12 $2,063.76 985-01-324200 MO 5 34 $7,055.68 985-01-333003 EA 13 13 $0.00 985-01-333102 MO 14 136 $7,594.24 985-01-343002 EA 8 9 $0.00 985-01-343101 MO 6 72 $5,770.56 985-01-343200 MO 5 70 $6,595.40 985-01-364008 EA 4 9 $0.00 985-01-364107 MO 1 72 $9,692.64 985-01-364206 MO 3 12 $2,029.68 985-01-374007 EA 6 5 $0.00 985-01-374106 MO 7 74 $13,626.96 985-01-374205 MO 1 0 $0.00 985-01-384006 EA 23 20 $0.00 985-01-384105 MO 21 202 $24,124.80 985-01-384204 MO 12 145 $18,832.51 985-01-394005 EA 14 12 $0.00 985-01-394104 MO 8 82 $11,038.84 985-01-394203 MO 7 72 $12,178.08 985-01-404002 EA 38 29 $0.00 985-01-404101 MO 27 240 $46,221.60 985-01-404200 MO 39 326 $74,002.58 985-01-414001 EA 29 25 $0.00 985-01-414100 MO 9 94 $21,635.04 985-01-414209 MO 29 248 $67,638.29 985-01-434009 EA 11 11 $0.00 985-01-434108 MO 2 22 $9,972.60 985-01-434207 MO 9 89 $52,089.92 985-01-443000 EA 10 9 $0.00 985-01-443109 MO 1 12 $6,304.68 985-01-443208 MO 9 48 $34,964.64 985-01-484004 EA 47 46 $0.00 985-01-484103 MO 16 169 $26,096.98 985-01-484202 MO 36 510 $96,100.60 985-01-494003 EA 42 43 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 32 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131968872400 ***CONTINUED*** 985-01-494102 MO 16 214 $34,349.14 985-01-494201 MO 27 288 $56,168.64 985-01-504009 EA 61 102 $0.00 985-01-504108 MO 51 978 $187,034.52 985-01-504207 MO 21 310 $70,290.10 985-01-514008 EA 102 166 $0.00 985-01-514107 MO 42 1,325 $297,861.24 985-01-514206 MO 69 718 $195,305.42 985-01-534006 EA 22 38 $0.00 985-01-534105 MO 4 240 $108,792.00 985-01-534204 MO 20 156 $91,303.68 985-01-543007 EA 12 25 $0.00 985-01-543106 MO 2 48 $24,049.20 985-01-543205 MO 12 264 $192,305.52 985-01-603009 EA 18 34 $0.00 985-01-603108 MO 15 330 $126,172.20 985-01-603207 MO 5 84 $42,776.16 985-01-644003 EA 7 6 $0.00 985-01-644102 MO 8 71 $13,291.91 985-01-644201 MO 3 54 $11,973.42 985-01-654002 EA 25 46 $0.00 985-01-654101 MO 18 204 $38,398.92 985-01-654200 MO 10 109 $24,065.67 985-01-664001 EA 81 149 $0.00 985-01-664100 MO 66 1,419 $316,305.45 985-01-664209 MO 47 584 $150,168.20 985-01-674000 EA 51 45 $0.00 985-01-674109 MO 27 294 $79,198.37 985-01-674208 MO 38 387 $117,791.73 985-01-694008 EA 11 11 $0.00 985-01-694107 MO 6 72 $35,269.20 985-01-694206 MO 7 58 $36,066.14 985-01-703007 EA 12 15 $0.00 985-01-703106 MO 6 84 $50,272.32 985-01-703205 MO 8 94 $74,759.06 985-01-764009 EA 3 2 $0.00 985-01-764108 MO 6 60 $9,874.20 985-01-774107 MO 1 12 $1,974.84 985-01-784007 EA 13 24 $0.00 985-01-784106 MO 15 180 $33,022.80 985-01-793008 EA 4 2 $0.00 985-01-793107 MO 4 24 $5,640.72 985-02-450012 MO 33 442 $7,182.50 985-02-450046 MO 1 36 $113.40 985-02-450053 MO 1 36 $661.68 985-02-450079 MO 2 42 $831.60 985-02-450087 MO 2 11 $38.06 985-02-450103 MO 1 36 $113.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 33 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131968872400 ***CONTINUED*** 985-02-460037 MO 1 12 $78.00 985-02-460052 MO 2 12 $168.24 985-02-460136 MO 6 90 $1,654.20 985-02-460151 MO 4 54 $1,283.04 985-02-460185 MO 4 48 $141.60 985-02-460193 MO 1 0 $0.00 985-02-470036 MO 5 44 $2,327.60 985-02-470044 MO 5 44 $549.56 985-02-470051 MO 2 24 $246.24 985-02-470069 MO 3 36 $405.72 985-02-470077 MO 2 12 $11.04 985-02-470085 MO 9 108 $680.40 985-02-470093 MO 12 132 $4,249.08 985-02-470101 MO 6 72 $249.12 985-02-470119 MO 2 24 $221.76 985-02-470127 MO 18 179 $4,217.24 985-02-470143 MO 43 468 $7,890.48 985-02-470150 MO 4 48 $214.56 985-02-470168 MO 2 24 $0.00 985-02-470176 MO 5 60 $213.60 985-02-470184 MO 2 24 $199.92 985-02-470192 MO 28 296 $2,465.68 985-02-480019 MO 29 321 $11,799.96 985-02-480027 MO 23 238 $3,698.52 985-02-480035 MO 5 567 $4,099.92 985-02-480043 MO 63 1,074 $55,719.12 985-02-480068 MO 58 1,278 $15,962.22 985-02-480076 MO 2 24 $22.08 985-02-480100 MO 1 12 $30.48 985-02-480118 MO 55 1,006 $5,925.34 985-02-480134 MO 16 152 $910.48 985-02-480142 MO 5 567 $1,578.72 985-02-480159 MO 123 1,395 $23,519.70 985-02-480167 MO 43 482 $3,282.42 985-02-480175 MO 50 579 $17,520.54 985-02-480183 MO 26 310 $1,072.60 985-02-480209 MO 27 252 $2,099.16 985-02-480217 MO 4 48 $399.84 985-02-480241 MO 1 12 $86.52 985-02-480266 MO 1 12 $60.96 985-02-480290 MO 7 134 $574.56 985-02-480308 MO 39 449 $8,436.71 985-02-480316 MO 5 60 $1,858.20 985-02-480332 MO 6 443 $3,508.56 985-02-480340 MO 2 192 $819.84 985-02-490018 MO 4 48 $1,871.52 985-02-490026 MO 2 83 $691.39 985-02-490034 MO 2 12 $134.04 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 34 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131968872400 ***CONTINUED*** 985-02-490042 MO 4 44 $2,144.56 985-02-490059 MO 4 48 $0.00 985-02-490067 MO 12 156 $12,813.84 985-02-490075 MO 81 2,003 $28,482.66 985-02-490083 MO 30 617 $15,097.99 985-02-490091 MO 6 72 $1,162.80 985-02-490109 MO 10 264 $4,451.04 985-02-490117 MO 22 470 $30,681.60 985-02-490125 MO 11 120 $3,910.80 985-02-490133 MO 1 12 $41.52 985-02-520012 MO 2 24 $370.56 985-02-520020 MO 2 24 $475.20 985-02-520038 MO 1 12 $571.44 985-02-520053 MO 14 168 $4,077.36 985-02-520061 MO 3 36 $493.56 985-02-520087 MO 1 12 $95.04 985-02-520111 MO 16 192 $6,433.92 985-02-520145 MO 5 60 $853.20 985-02-530011 MO 3 36 $1,933.56 985-02-530029 MO 4 72 $570.24 985-02-530037 MO 1 12 $149.88 985-02-530045 MO 10 120 $2,912.40 985-02-530052 MO 12 156 $2,138.76 985-02-530060 MO 6 252 $2,943.36 985-02-530086 MO 7 96 $1,900.80 985-02-530102 MO 7 48 $1,608.48 985-02-530110 MO 1 12 $129.24 985-02-530128 MO 5 228 $6,342.96 985-02-530136 MO 7 96 $1,365.12 985-02-530144 MO 1 12 $35.40 985-02-530169 MO 2 12 $185.28 985-02-540010 MO 3 36 $2,350.08 985-02-540028 MO 19 219 $3,692.34 985-02-540044 MO 5 51 $424.83 985-02-540069 MO 9 97 $1,329.87 985-21-243000 EA 3 3 $0.00 985-21-243109 MO 3 28 $1,847.72 985-21-324008 EA 5 6 $0.00 985-21-324107 MO 7 96 $18,683.52 985-21-354005 EA 10 10 $0.00 985-21-354104 MO 11 112 $18,841.76 985-21-414007 EA 3 3 $0.00 985-21-414106 MO 6 72 $32,732.64 985-21-424006 EA 4 4 $0.00 985-21-424105 MO 4 48 $4,044.96 985-21-434005 EA 7 7 $0.00 985-21-434104 MO 9 107 $13,470.23 985-21-484000 EA 3 3 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 35 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131968872400 ***CONTINUED*** 985-21-484109 MO 3 36 $6,056.28 985-21-494009 EA 2 0 $0.00 985-21-494108 MO 2 0 $0.00 985-21-504005 EA 4 15 $0.00 985-21-504104 MO 4 48 $13,523.04 985-21-524003 EA 4 4 $0.00 985-21-524102 MO 4 48 $16,948.80 985-21-534002 EA 3 3 $0.00 985-21-534101 MO 3 36 $12,711.60 985-21-544100 MO 1 12 $5,455.44 985-21-634000 EA 6 6 $0.00 985-21-634109 MO 6 72 $12,112.56 985-21-644009 EA 2 2 $0.00 985-21-644108 MO 2 24 $4,670.88 985-21-654008 EA 2 2 $0.00 985-21-654107 MO 4 48 $13,523.04 985-21-674006 EA 2 2 $0.00 985-21-674105 MO 2 24 $8,990.88 985-21-684005 EA 1 1 $0.00 985-21-684104 MO 1 12 $4,495.44 985-21-694004 EA 3 3 $0.00 985-21-694103 MO 3 36 $16,366.32 985-22-490170 MO 1 12 $50.04 985-22-520182 MO 2 24 $100.08 985-22-520257 MO 2 24 $784.80 985-22-520273 MO 1 12 $102.36 985-22-520356 MO 4 48 $1,496.16 985-22-520372 MO 4 48 $619.20 985-22-530074 MO 2 24 $309.60 985-22-530090 MO 1 12 $205.92 985-22-530132 MO 2 24 $204.72 985-22-530199 MO 2 24 $1,128.24 985-22-530215 MO 2 24 $309.60 985-22-530231 MO 2 24 $784.80 985-22-530355 MO 3 36 $25.92 985-22-790017 MO 1 12 $7.32 985-22-810054 MO 1 12 $153.60 985-22-810179 MO 1 12 $498.36 985-22-810195 MO 1 12 $154.80 985-22-860059 MO 1 12 $186.48 985-22-860067 MO 2 24 $845.52 985-22-860083 MO 2 24 $402.24 985-22-860117 MO 2 24 $107.28 985-22-860125 MO 3 36 $1,977.48 985-22-870017 MO 2 24 $424.08 985-26-024306 MO 1 12 $984.00 985-26-024504 MO 3 36 $2,407.68 985-26-104504 MO 1 12 $2,420.76 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 36 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1131968872400 ***CONTINUED*** 985-26-114404 MO 1 12 $908.28 985-26-295005 EA 5 5 $0.00 985-26-295302 MO 2 22 $1,837.08 985-26-295500 MO 6 60 $4,162.80 985-26-303502 MO 1 12 $1,213.44 985-26-393503 MO 4 48 $13,882.44 985-26-503002 EA 1 1 $0.00 985-26-503408 MO 4 48 $7,452.96 VENDOR TOTAL $5,010,159.52 1131991107601 SSL AMERICAS INC 269-32-380509 CS 1 300 $10,197.00 269-32-381200 CS 2 6 $202.41 VENDOR TOTAL $10,399.41 1132561772500 CANON U S A INC 985-13-700017 EA 1 1 $0.00 985-13-704035 MO 1 12 $10,844.28 985-13-704050 MO 1 12 $1,130.40 985-13-704092 MO 1 12 $513.84 985-13-704134 MO 1 12 $61.68 VENDOR TOTAL $12,550.20 1132561772501 CANON USA, INC 985-13-030019 EA 9 39,537 $0.00 985-13-031017 MO 1 36 $1,543.32 985-13-031025 MO 1 0 $0.00 985-13-031058 MO 1 0 $0.00 985-13-031066 MO 1 36 $178.92 985-13-031074 MO 1 36 $65.88 985-13-031116 MO 1 0 $0.00 985-13-031124 MO 1 0 $0.00 985-13-033013 MO 2 60 $2,175.00 985-13-033021 MO 1 60 $3,391.20 985-13-033054 MO 2 120 $153.60 985-13-034011 MO 6 42 $1,958.88 985-13-034045 MO 1 0 $0.00 985-13-034052 MO 2 12 $25.68 985-13-034060 MO 2 24 $139.68 985-13-034110 MO 1 0 $0.00 985-13-034128 MO 1 0 $0.00 985-13-090013 EA 79 239 $0.00 985-13-091011 MO 16 576 $79,269.12 985-13-091029 MO 7 252 $36,340.92 985-13-091045 MO 13 468 $8,208.72 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 37 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1132561772501 ***CONTINUED*** 985-13-091052 MO 10 360 $756.00 985-13-091086 MO 12 432 $9,158.40 985-13-091094 MO 1 36 $1,105.20 985-13-091128 MO 2 72 $705.60 985-13-091177 MO 1 36 $75.96 985-13-091185 MO 1 36 $1,105.20 985-13-091201 MO 3 108 $1,894.32 985-13-091219 MO 6 216 $8,525.52 985-13-091243 MO 1 36 $352.44 985-13-091250 MO 4 144 $1,789.92 985-13-091375 MO 13 468 $8,208.72 985-13-091391 MO 2 0 $0.00 985-13-091433 MO 2 0 $0.00 985-13-091524 MO 17 540 $7,500.60 985-13-091532 MO 2 72 $442.08 985-13-091623 MO 2 0 $0.00 985-13-092019 MO 3 480 $58,041.60 985-13-092027 MO 3 192 $24,481.92 985-13-092035 MO 9 528 $87,669.12 985-13-092043 MO 2 144 $2,113.92 985-13-092050 MO 3 192 $339.84 985-13-092084 MO 1 48 $851.52 985-13-092175 MO 10 576 $1,013.76 985-13-092209 MO 7 480 $7,046.40 985-13-092217 MO 2 432 $14,268.96 985-13-092241 MO 1 48 $393.60 985-13-092373 MO 8 816 $11,978.88 985-13-092522 MO 4 528 $6,135.36 985-13-093017 MO 4 240 $25,610.40 985-13-093033 MO 1 60 $9,109.80 985-13-093041 MO 2 120 $1,468.80 985-13-093058 MO 4 240 $352.80 985-13-093082 MO 1 60 $887.40 985-13-093124 MO 1 60 $409.80 985-13-093207 MO 1 60 $734.40 985-13-093371 MO 3 180 $2,203.20 985-13-093389 MO 1 60 $367.20 985-13-093520 MO 2 120 $1,162.80 985-13-094015 MO 28 276 $42,829.68 985-13-094023 MO 17 138 $22,324.26 985-13-094031 MO 5 36 $7,210.80 985-13-094049 MO 23 225 $4,623.75 985-13-094056 MO 26 243 $600.21 985-13-094080 MO 13 131 $3,252.73 985-13-094106 MO 6 56 $2,589.44 985-13-094122 MO 5 72 $825.84 985-13-094130 MO 4 32 $465.92 985-13-094148 MO 1 0 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 38 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1132561772501 ***CONTINUED*** 985-13-094171 MO 5 40 $98.80 985-13-094205 MO 9 69 $1,417.95 985-13-094213 MO 1 9 $416.16 985-13-094239 MO 6 57 $195.51 985-13-094361 MO 1 8 $123.28 985-13-094379 MO 20 167 $3,431.85 985-13-094528 MO 9 77 $1,252.79 985-13-170013 EA 41 73 $0.00 985-13-171011 MO 14 432 $75,794.40 985-13-171029 MO 3 108 $22,278.24 985-13-171037 MO 2 72 $16,199.28 985-13-171045 MO 2 36 $631.44 985-13-171052 MO 1 36 $75.60 985-13-171086 MO 17 540 $11,448.00 985-13-171102 MO 15 468 $18,471.96 985-13-171128 MO 2 72 $705.60 985-13-171136 MO 11 396 $4,922.28 985-13-171185 MO 4 144 $4,420.80 985-13-171201 MO 4 144 $2,525.76 985-13-171359 MO 1 36 $158.04 985-13-171375 MO 14 468 $8,208.72 985-13-171383 MO 1 36 $315.72 985-13-171391 MO 1 36 $210.60 985-13-171433 MO 2 72 $442.08 985-13-171524 MO 10 360 $5,000.40 985-13-171532 MO 2 72 $442.08 985-13-171623 MO 2 72 $342.00 985-13-172019 MO 1 48 $7,435.68 985-13-172050 MO 1 384 $679.68 985-13-172175 MO 1 48 $84.48 985-13-172209 MO 1 48 $704.64 985-13-172373 MO 1 48 $704.64 985-13-174015 MO 22 352 $69,358.08 985-13-174023 MO 3 16 $3,645.92 985-13-174031 MO 3 53 $13,068.74 985-13-174049 MO 8 216 $4,438.80 985-13-174056 MO 7 100 $247.00 985-13-174080 MO 23 312 $7,746.96 985-13-174098 MO 4 42 $1,510.74 985-13-174106 MO 9 76 $3,514.24 985-13-174122 MO 8 216 $2,477.52 985-13-174130 MO 8 68 $990.08 985-13-174148 MO 1 0 $0.00 985-13-174163 MO 1 9 $223.47 985-13-174205 MO 10 89 $1,828.95 985-13-174213 MO 2 18 $832.32 985-13-174247 MO 1 4 $45.92 985-13-174288 MO 1 1 $2.74 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 39 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1132561772501 ***CONTINUED*** 985-13-174379 MO 23 340 $6,987.00 985-13-174387 MO 4 72 $740.16 985-13-174403 MO 4 42 $323.82 985-13-174528 MO 8 116 $1,887.32 985-13-174601 MO 4 72 $246.96 985-13-174627 MO 4 42 $233.94 985-13-210017 EA 9 17 $0.00 985-13-211015 MO 1 0 $0.00 985-13-211056 MO 1 0 $0.00 985-13-211197 MO 1 0 $0.00 985-13-211213 MO 1 0 $0.00 985-13-211403 MO 1 0 $0.00 985-13-211536 MO 1 0 $0.00 985-13-214019 MO 2 46 $10,248.34 985-13-214035 MO 6 63 $23,097.06 985-13-214050 MO 8 109 $2,053.56 985-13-214076 MO 8 109 $2,239.95 985-13-214092 MO 1 36 $893.88 985-13-214159 MO 6 61 $150.67 985-13-214167 MO 2 16 $575.52 985-13-214407 MO 8 109 $1,493.30 985-13-214597 MO 2 46 $630.20 985-13-320014 EA 45 49 $0.00 985-13-321012 MO 8 324 $82,286.28 985-13-321020 MO 1 36 $10,570.32 985-13-321038 MO 1 108 $35,931.60 985-13-321046 MO 8 324 $9,473.76 985-13-321095 MO 1 36 $2,789.28 985-13-321129 MO 9 432 $5,369.76 985-13-321194 MO 1 108 $3,157.92 985-13-321236 MO 1 36 $447.48 985-13-321483 MO 2 36 $526.32 985-13-321541 MO 1 0 $0.00 985-13-321582 MO 3 144 $6,315.84 985-13-322002 MO 1 12 $1,967.16 985-13-322036 MO 3 144 $43,305.12 985-13-322192 MO 3 144 $3,523.68 985-13-322234 MO 1 48 $499.20 985-13-322580 MO 1 48 $1,761.60 985-13-323026 MO 1 60 $14,066.40 985-13-323190 MO 1 60 $1,224.60 985-13-323315 MO 1 60 $1,591.80 985-13-323406 MO 1 60 $795.60 985-13-324016 MO 13 82 $23,580.74 985-13-324024 MO 6 90 $29,449.80 985-13-324032 MO 9 137 $50,183.10 985-13-324040 MO 12 140 $4,795.00 985-13-324123 MO 5 109 $1,587.04 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 40 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1132561772501 ***CONTINUED*** 985-13-324198 MO 14 168 $5,754.00 985-13-324206 MO 1 1 $90.77 985-13-324230 MO 2 15 $218.40 985-13-324313 MO 3 99 $4,408.47 985-13-324404 MO 1 36 $801.36 985-13-324487 MO 1 0 $0.00 985-13-324545 MO 2 1 $5.57 985-13-324586 MO 11 96 $4,932.48 985-13-380018 EA 15 72 $0.00 985-13-381016 MO 4 180 $55,074.60 985-13-381024 MO 4 144 $47,113.92 985-13-381032 MO 1 36 $12,623.04 985-13-381040 MO 7 288 $8,421.12 985-13-381123 MO 4 180 $2,237.40 985-13-381164 MO 2 72 $2,105.28 985-13-381289 MO 2 72 $2,736.72 985-13-381552 MO 2 36 $1,578.96 985-13-382014 MO 1 0 $0.00 985-13-382048 MO 1 0 $0.00 985-13-382121 MO 1 0 $0.00 985-13-382212 MO 1 0 $0.00 985-13-382220 MO 1 0 $0.00 985-13-382287 MO 1 0 $0.00 985-13-382303 MO 1 0 $0.00 985-13-382477 MO 1 0 $0.00 985-13-382519 MO 1 0 $0.00 985-13-382527 MO 1 0 $0.00 985-13-383020 MO 1 60 $15,603.60 985-13-383046 MO 1 60 $1,224.60 985-13-383558 MO 1 60 $1,836.60 985-13-384010 MO 1 1 $344.08 985-13-384036 MO 2 36 $13,995.00 985-13-384044 MO 4 37 $1,267.25 985-13-384077 MO 2 1 $41.11 985-13-384127 MO 2 37 $538.72 985-13-384457 MO 2 72 $1,233.36 985-13-384515 MO 1 1 $5.57 985-13-384556 MO 3 36 $1,849.68 985-13-470017 EA 22 31 $0.00 985-13-471023 MO 8 288 $117,521.28 985-13-471031 MO 3 108 $48,540.24 985-13-471072 MO 1 36 $1,263.24 985-13-471080 MO 6 216 $6,315.84 985-13-471122 MO 2 72 $894.96 985-13-471171 MO 5 180 $5,263.20 985-13-471213 MO 4 144 $1,789.92 985-13-471296 MO 2 72 $2,736.72 985-13-471569 MO 5 180 $7,894.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 41 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1132561772501 ***CONTINUED*** 985-13-472039 MO 3 192 $78,218.88 985-13-472179 MO 3 192 $4,698.24 985-13-474019 MO 1 36 $14,711.04 985-13-474027 MO 2 12 $5,426.28 985-13-474035 MO 8 79 $38,987.29 985-13-474084 MO 3 32 $1,096.00 985-13-474092 MO 2 39 $3,540.03 985-13-474126 MO 6 71 $1,033.76 985-13-474159 MO 2 13 $534.30 985-13-474175 MO 6 56 $1,918.00 985-13-474217 MO 1 12 $174.72 985-13-474290 MO 3 32 $1,424.96 985-13-474381 MO 3 32 $712.32 985-13-474464 MO 2 46 $787.98 985-13-474563 MO 4 58 $2,980.04 985-13-540017 EA 3 4 $0.00 985-13-541015 MO 1 0 $0.00 985-13-541072 MO 1 0 $0.00 985-13-541148 MO 1 0 $0.00 985-13-541155 MO 1 0 $0.00 985-13-541346 MO 1 0 $0.00 985-13-541353 MO 1 0 $0.00 985-13-541403 MO 1 0 $0.00 985-13-541411 MO 1 0 $0.00 985-13-541494 MO 1 0 $0.00 985-13-541544 MO 1 0 $0.00 985-13-541643 MO 1 0 $0.00 985-13-541809 MO 1 0 $0.00 985-13-544019 MO 2 4 $1,788.36 985-13-544027 MO 1 12 $7,094.28 985-13-544043 MO 2 16 $435.68 985-13-544050 MO 1 12 $411.00 985-13-544084 MO 3 16 $822.08 985-13-544092 MO 3 16 $232.96 985-13-544167 MO 1 0 $0.00 985-13-544340 MO 3 16 $548.00 985-13-544407 MO 3 16 $301.44 985-13-544464 MO 3 16 $219.20 985-13-620017 EA 3 2 $0.00 985-13-624035 MO 3 22 $16,277.36 985-13-624043 MO 2 22 $2,072.40 985-13-624118 MO 3 22 $942.04 985-13-624126 MO 3 22 $339.02 985-13-624167 MO 1 0 $0.00 985-13-624449 MO 1 11 $621.72 985-13-700017 EA 13 19 $0.00 985-13-701015 MO 5 180 $104,209.20 985-13-701023 MO 2 72 $49,001.04 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 42 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1132561772501 ***CONTINUED*** 985-13-701031 MO 1 36 $30,330.00 985-13-701056 MO 8 288 $23,158.08 985-13-701098 MO 2 72 $2,631.60 985-13-701106 MO 5 180 $2,368.80 985-13-701205 MO 2 72 $947.52 985-13-701429 MO 5 180 $8,683.20 985-13-701502 MO 4 144 $3,368.16 985-13-702021 MO 1 48 $29,873.28 985-13-702039 MO 4 384 $301,167.36 985-13-702179 MO 5 432 $29,064.96 985-13-702427 MO 1 48 $1,937.76 985-13-704027 MO 3 29 $21,511.04 985-13-704035 MO 2 36 $32,532.84 985-13-704050 MO 3 29 $2,731.80 985-13-704100 MO 3 29 $446.89 985-13-704175 MO 2 36 $3,391.20 985-13-750012 EA 8 4 $0.00 985-13-753016 MO 1 60 $39,257.40 985-13-753024 MO 1 60 $52,658.40 985-13-753057 MO 1 60 $3,367.20 985-13-753099 MO 1 60 $1,530.60 985-13-753107 MO 1 60 $551.40 985-13-753149 MO 1 60 $6,428.40 985-13-753461 MO 1 60 $4,866.60 985-13-753495 MO 1 60 $153.00 985-13-753503 MO 1 60 $979.20 985-13-754014 MO 1 0 $0.00 985-13-754022 MO 1 0 $0.00 985-13-754030 MO 4 24 $36,224.64 985-13-754147 MO 1 0 $0.00 985-13-754162 MO 2 0 $0.00 985-13-754170 MO 2 24 $2,260.80 985-13-754188 MO 2 0 $0.00 985-13-754196 MO 2 0 $0.00 985-13-754204 MO 2 0 $0.00 985-13-754212 MO 1 0 $0.00 985-13-754220 MO 1 0 $0.00 985-13-754279 MO 1 0 $0.00 985-13-754303 MO 3 0 $0.00 985-13-754378 MO 2 0 $0.00 985-13-754428 MO 3 0 $0.00 985-13-754501 MO 3 0 $0.00 985-13-761027 MO 1 1 $125.00 985-21-601009 EA 1 1 $0.00 985-21-601108 MO 1 12 $12,054.60 985-22-110232 MO 1 12 $1,876.92 VENDOR TOTAL $2,578,806.14 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 43 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1132779117100 APOTHECUS PHARMACEUTICAL CORP 269-32-440055 BOX 1 3 $2,225.79 269-32-541308 CS 2 100 $21,235.00 VENDOR TOTAL $23,460.79 1132837320100 ALL AMERICAN POLY 665-24-270304 CS 3 54 $3,641.22 665-24-270304 M 1 2 $134.86 665-24-292001 CS 1 400 $12,548.00 665-24-330306 CS 4 39 $2,822.04 665-24-330330 CS 3 20 $1,448.20 665-24-330694 CS 1 6 $542.82 665-24-330926 CS 2 80 $12,823.20 665-24-331080 CS 11 150 $18,961.50 665-24-331585 CS 2 26 $7,886.58 665-24-331585 M 14 84 $25,479.72 VENDOR TOTAL $86,288.14 1133386737900 SMITH & WESSON CORP. 680-52-652226 EA 1 85 $34,765.00 680-52-652341 EA 1 10 $4,090.00 680-52-791263 EA 2 12 $8,664.00 680-60-480032 EA 2 71 $1,187.12 680-60-480099 EA 5 817 $24,101.50 680-60-480248 EA 2 21 $629.16 VENDOR TOTAL $73,436.78 1133670763000 BRW PAPER CO., INC. 645-21-150157 CTN 1 80 $4,087.20 645-21-150306 CTN 3 2,520 $98,926.80 645-21-150553 CTN 7 101 $4,798.63 645-21-150603 CTN 4 88 $3,731.20 645-21-150652 CTN 2 120 $5,349.60 645-21-200259 C 1 100 $7,259.00 645-21-200259 CWT 1 100 $7,150.00 645-21-450151 CTN 11 707 $24,736.45 645-21-450359 CTN 1 14 $526.12 645-33-100059 CTN 10 112 $5,961.00 645-33-100158 CTN 2 120 $5,818.80 645-33-100653 CTN 1 120 $6,798.00 645-35-201905 CTN 3 216 $25,886.88 645-35-500306 CTN 1 11 $1,193.50 645-47-050209 CTN 1 10 $1,345.80 645-47-100103 CTN 3 40 $6,332.20 645-51-050053 CTN 4 78 $2,870.36 645-51-051358 CTN 14 614 $52,266.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 44 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1133670763000 ***CONTINUED*** 645-64-500359 CTN 1 5 $276.20 645-64-500656 CTN 1 6 $291.06 645-64-501159 CTN 2 120 $5,113.20 645-64-501456 CTN 2 120 $5,957.60 645-64-505408 CTN 2 60 $7,519.20 645-64-603559 CTN 1 10 $1,102.70 VENDOR TOTAL $285,298.00 1133831025000 THOMASTON CORPORATION, THE 200-69-124459 PR 2 185 $1,487.40 200-69-124475 PR 1 6 $55.02 200-69-186672 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 VENDOR TOTAL $5,799.27 1134238852400 TACTICAL GEAR NOW, INC. 680-67-601143 EA 1 1 $76.90 680-67-630068 EA 1 1 $45.98 VENDOR TOTAL $122.88 1134994650600 JP MORGAN CHASE 946-70-204000 EA 84 626 $0.00 VENDOR TOTAL $0.00 1135369500702 UNISOURCE WORLDWIDE INC 645-21-300059 CTN 1 40 $1,763.60 645-21-300158 CTN 1 40 $1,638.00 645-21-450052 CTN 5 62 $2,931.98 645-21-450359 CTN 1 2 $94.58 645-28-050103 CTN 1 6 $244.38 645-28-050202 CTN 1 1 $40.73 645-51-050152 CTN 1 4 $233.60 VENDOR TOTAL $6,946.87 1135369500709 UNISOURCE WORLDWIDE, INC. 645-18-050055 CTN 1 2 $142.36 645-18-100058 BNDL 4 28 $843.64 645-18-100157 BNDL 2 7 $210.91 645-21-100459 CTN 1 4 $419.44 645-21-300059 CTN 2 46 $2,028.14 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 45 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1135369500709 ***CONTINUED*** 645-21-300158 CTN 6 280 $11,642.40 645-21-350450 CTN 2 14 $551.32 645-21-450052 CTN 72 853 $40,961.06 645-21-450359 CTN 2 160 $7,683.20 645-28-050202 CTN 1 8 $330.88 645-30-100151 CTN 1 30 $4,504.50 645-30-100805 CTN 2 240 $14,860.80 645-30-101357 GAL 2 18 $1,483.20 645-30-251202 CTN 4 20 $1,907.40 645-30-252606 CTN 1 1 $159.61 645-30-252705 CTN 1 12 $1,915.32 645-30-300108 CTN 1 2 $879.84 645-33-100208 CTN 1 40 $2,138.40 645-47-050100 CTN 1 4 $868.36 645-51-050152 CTN 4 55 $3,260.95 645-51-050350 CTN 1 3 $163.05 645-51-050459 CTN 2 18 $1,276.98 645-64-351605 CTN 2 54 $6,991.38 645-90-050106 CTN 1 4 $353.76 VENDOR TOTAL $105,576.90 1135444820800 TURTLE & HUGHES INC 285-06-430033 EA 5 70 $648.90 285-06-430124 EA 6 160 $1,483.20 285-06-430215 EA 12 1,262 $11,698.74 285-06-430306 EA 3 40 $414.00 285-06-430397 EA 21 770 $7,969.50 285-06-430488 EA 6 240 $2,731.20 285-06-430579 EA 25 830 $9,445.40 285-06-430660 EA 5 111 $1,078.92 285-06-430751 EA 6 61 $1,004.06 285-06-430843 EA 15 370 $3,596.40 285-46-200065 PKG 2 4 $6.80 285-46-220030 BOX 1 10 $20.00 285-50-050034 PKG 1 5 $188.25 285-50-050091 EA 1 30 $64.20 285-50-050158 PKG 2 8 $92.16 285-50-050331 PKG 1 1 $32.04 285-50-050422 PKG 2 14 $448.56 285-50-050547 EA 4 135 $360.45 285-50-050661 PKG 2 3 $96.12 285-50-050752 EA 2 15 $40.05 285-50-050810 PKG 1 1 $32.04 285-50-050877 PKG 1 0 $0.00 285-50-130034 EA 2 39 $124.80 285-50-130125 EA 1 30 $104.10 285-50-140876 PKG 2 12 $528.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 46 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1135444820800 ***CONTINUED*** 285-50-141569 PKG 3 94 $3,384.00 285-50-141684 PKG 1 20 $720.00 285-50-160031 EA 8 690 $1,297.20 285-50-160098 EA 4 255 $489.60 285-50-160155 PKG 2 2 $81.00 285-50-190210 EA 1 48 $46.08 285-50-190277 EA 6 870 $817.80 285-50-190392 PKG 1 1 $35.04 285-50-250030 EA 4 130 $156.00 285-50-260096 EA 2 420 $432.60 285-50-260153 PKG 2 3 $92.70 285-50-260211 PKG 4 60 $2,160.00 285-50-500038 EA 12 444 $3,085.80 285-50-500152 EA 2 44 $305.80 285-50-500210 EA 10 156 $1,084.20 285-50-500335 PKG 4 8 $667.20 285-50-500392 EA 9 231 $1,605.45 285-50-500459 PKG 13 40 $3,336.00 285-50-500517 EA 30 680 $4,726.00 285-50-500574 PKG 14 32 $2,668.80 285-50-500632 EA 18 288 $6,471.36 285-50-550090 EA 2 3,888 $1,244.16 285-50-550157 EA 1 400 $116.00 285-50-550330 PKG 2 36 $501.12 285-50-550579 EA 1 120 $192.00 285-54-160037 EA 1 2 $163.94 285-54-160094 EA 1 1 $81.97 285-54-160128 EA 2 12 $528.72 285-54-160185 EA 1 4 $158.60 285-54-300039 EA 1 4 $101.40 285-54-310038 EA 12 2,200 $4,224.00 285-54-310061 EA 7 1,800 $1,062.00 VENDOR TOTAL $84,244.43 1135535844800 ANCHOR EQUIPMENT CO INC 240-07-240757 CTN 4 56 $14,548.80 VENDOR TOTAL $14,548.80 1135560409800 ROBBINS SALES CO INC 393-48-322106 CS 3 1,792 $29,792.00 393-54-213108 CS 33 70,444 $1,151,245.76 393-54-742452 CS 13 17,999 $330,623.47 393-59-443304 CS 20 23,184 $690,651.36 393-61-531609 BOX 22 50,589 $342,993.42 393-61-781659 BOX 13 14,804 $100,371.12 393-69-490303 CS 4 1,775 $58,486.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 47 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1135560409800 ***CONTINUED*** 393-74-681227 CS 1 2,880 $125,510.40 393-86-188427 CS 14 27,692 $412,333.88 393-86-251100 CS 14 15,176 $261,803.92 393-86-841421 CS 19 25,907 $586,976.86 VENDOR TOTAL $4,090,788.19 1140689340115 GE CONSUMER PRODUCTS 045-24-101179 EA 1 2 $346.00 045-24-101211 EA 6 7 $1,286.32 045-24-101252 EA 18 42 $8,251.60 045-24-281302 EA 4 12 $2,220.00 045-24-281310 EA 2 7 $175.00 045-24-281401 EA 1 1 $230.00 045-24-281534 EA 1 1 $243.00 045-24-281542 EA 1 1 $25.00 045-24-301035 EA 1 1 $314.00 045-52-050900 EA 9 21 $1,487.12 045-52-051007 EA 21 46 $3,919.04 045-52-051205 EA 106 177 $20,998.98 045-52-520605 EA 8 44 $3,124.00 045-52-520613 EA 2 1 $21.00 045-52-521041 EA 13 41 $3,895.00 045-52-521082 EA 1 1 $21.00 045-52-521280 EA 25 74 $11,100.00 045-52-521298 EA 6 16 $336.00 045-54-100117 EA 9 16 $3,356.53 045-54-100224 EA 8 9 $2,581.98 045-54-412702 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 $30.00 045-60-101109 EA 1 1 $284.00 045-66-020113 EA 18 25 $3,283.66 045-66-020220 EA 23 31 $6,439.51 045-66-131001 EA 2 2 $1,863.50 045-66-151157 EA 1 1 $270.00 045-66-302008 EA 22 25 $3,850.00 045-66-302016 EA 1 1 $24.00 045-66-302024 EA 8 11 $330.00 045-66-303006 EA 10 13 $3,315.00 045-66-303014 EA 2 1 $24.00 045-66-303022 EA 2 2 $60.00 045-66-650604 EA 3 3 $1,347.00 045-66-650612 EA 1 1 $24.00 045-66-650620 EA 2 2 $60.00 045-66-651800 EA 4 23 $11,270.00 045-66-651818 EA 1 16 $384.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 48 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1140689340115 ***CONTINUED*** 045-66-652535 EA 2 2 $1,040.00 045-66-652550 EA 1 1 $30.00 045-66-653038 EA 1 1 $615.00 045-66-653285 EA 10 18 $11,736.00 045-66-653293 EA 1 1 $24.00 045-66-653301 EA 4 4 $120.00 045-66-653384 EA 6 11 $6,765.00 045-66-653400 EA 2 2 $60.00 045-66-661536 EA 1 1 $862.00 045-66-661551 EA 1 1 $46.00 045-66-662732 EA 2 2 $1,724.00 045-66-662740 EA 1 1 $24.00 045-66-662757 EA 1 1 $46.00 045-66-663037 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 $184.00 045-66-671006 EA 1 0 $0.00 045-66-671022 EA 1 0 $0.00 045-92-506002 EA 1 1 $645.00 045-94-101158 EA 21 41 $9,155.36 045-94-101455 EA 7 8 $1,791.59 045-94-102008 EA 16 27 $164.50 045-94-301303 EA 23 45 $11,489.76 045-94-351050 EA 6 11 $3,245.00 045-94-351068 EA 2 2 $50.00 045-94-351084 EA 5 10 $60.00 045-94-351605 EA 1 1 $361.00 045-94-351639 EA 1 1 $6.00 045-94-601207 EA 1 6 $3,356.40 VENDOR TOTAL $159,348.85 1141856872800 BABY JACK II AUTOMOBILE LTD 071-30-052009 EA 1 4 $94,502.52 071-30-253003 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 $0.00 071-30-355006 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 49 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1141856872800 ***CONTINUED*** 071-30-355204 EA 2 0 $0.00 071-30-355220 EA 2 0 $0.00 071-30-401008 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 $456.85 071-30-401172 EA 2 36 $5,483.88 071-30-401180 EA 16 97 $0.00 071-30-401198 EA 17 94 $11,928.60 071-30-603009 EA 1 3 $88,163.43 071-30-704005 EA 1 2 $53,279.18 071-30-704096 EA 1 2 $769.56 071-30-704112 EA 1 4 $0.00 071-30-751006 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 $517.00 071-30-801009 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 50 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1141856872800 ***CONTINUED*** 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 $375.00 071-30-801314 EA 1 1 $0.00 071-30-801330 EA 1 1 $0.00 071-30-801348 EA 2 2 $200.00 071-31-053006 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 $0.00 071-31-101003 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 $2,635.60 071-31-101060 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 51 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1141856872800 ***CONTINUED*** 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 $13,029.32 071-31-355005 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 $9,515.74 071-31-501004 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 $0.00 071-31-554003 EA 1 1 $16,994.92 071-31-601002 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 52 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1141856872800 ***CONTINUED*** 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 $0.00 071-31-854007 EA 1 1 $21,614.21 071-31-854056 EA 1 1 $138.08 071-31-953007 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 $0.00 072-10-004003 EA 1 1 $12,873.10 072-10-051004 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 $0.00 072-10-051293 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 $0.00 072-10-102005 EA 1 5 $74,248.70 072-10-102260 EA 1 5 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 53 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1141856872800 ***CONTINUED*** 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 $0.00 072-10-252008 EA 1 2 $33,047.72 072-10-252040 EA 1 2 $1,250.78 072-10-301003 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 $0.00 072-10-352006 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 $1,047.72 072-10-352170 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 54 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1141856872800 ***CONTINUED*** 072-10-352493 EA 1 1 $0.00 072-10-402009 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 $0.00 072-10-452004 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 55 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1141856872800 ***CONTINUED*** 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 $0.00 072-10-503004 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 $304.60 072-10-503319 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 $0.00 072-10-554007 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 $0.00 072-10-604000 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 56 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1141856872800 ***CONTINUED*** 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 $0.00 072-10-656000 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 $0.00 072-10-656463 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 $0.00 072-10-705005 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 $2,634.55 072-10-705088 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 $0.00 072-10-756008 EA 1 3 $80,683.23 072-10-756172 EA 1 3 $1,985.79 072-10-756289 EA 1 3 $791.88 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 57 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1141856872800 ***CONTINUED*** 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 $0.00 072-10-806001 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 $0.00 072-10-906009 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 $0.00 072-11-006007 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 $0.00 072-11-204008 EA 1 41 $852,175.98 072-11-204032 EA 1 41 $27,139.13 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 58 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1141856872800 ***CONTINUED*** 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 $0.00 072-11-254003 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 $0.00 072-11-302000 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 $0.00 072-11-302307 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 $0.00 072-11-801001 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 VENDOR TOTAL $9,868,793.64 1160468020400 XEROX CORPORATION 985-13-010011 EA 16 24 $0.00 985-13-011001 MO 16 192 $12,412.80 985-13-011076 MO 3 108 $738.72 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 59 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020400 ***CONTINUED*** 985-13-011092 MO 10 360 $2,170.80 985-13-012009 MO 2 108 $6,384.96 985-13-012074 MO 1 144 $781.92 985-13-013007 MO 5 120 $6,700.80 985-13-013072 MO 1 60 $274.80 985-13-014005 MO 2 60 $4,198.80 985-13-014070 MO 1 12 $94.44 985-13-014096 MO 1 48 $332.64 985-13-070015 EA 42 50 $0.00 985-13-071005 MO 35 444 $68,011.92 985-13-071088 MO 18 648 $11,145.60 985-13-071096 MO 1 36 $990.72 985-13-071104 MO 2 72 $1,483.20 985-13-071138 MO 3 108 $333.72 985-13-071187 MO 2 72 $3,084.48 985-13-071195 MO 3 108 $7,611.84 985-13-072003 MO 10 204 $26,889.24 985-13-072086 MO 1 336 $4,579.68 985-13-072094 MO 1 48 $1,047.36 985-13-072110 MO 1 48 $260.64 985-13-072136 MO 1 48 $118.08 985-13-072144 MO 1 48 $1,302.72 985-13-072193 MO 1 48 $2,682.24 985-13-073001 MO 21 276 $32,871.60 985-13-073084 MO 2 120 $1,382.40 985-13-073092 MO 4 300 $5,529.00 985-13-073100 MO 1 60 $828.00 985-13-073134 MO 3 240 $496.80 985-13-073183 MO 1 60 $1,721.40 985-13-073191 MO 3 240 $11,330.40 985-13-073233 MO 1 60 $213.60 985-13-073308 MO 2 180 $1,359.00 985-13-074009 MO 7 144 $25,669.44 985-13-074082 MO 5 120 $2,373.60 985-13-074090 MO 1 12 $379.68 985-13-074108 MO 1 72 $1,706.40 985-13-074199 MO 1 72 $5,871.60 985-13-150015 EA 20 30 $0.00 985-13-151005 MO 25 444 $79,320.60 985-13-151088 MO 1 360 $7,416.00 985-13-151120 MO 7 612 $1,891.08 985-13-151195 MO 5 540 $38,059.20 985-13-151294 MO 1 36 $406.44 985-13-152003 MO 8 96 $14,790.72 985-13-152128 MO 3 144 $354.24 985-13-152136 MO 3 144 $3,908.16 985-13-152185 MO 1 48 $1,630.08 985-13-152193 MO 1 48 $2,682.24 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 60 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020400 ***CONTINUED*** 985-13-153001 MO 14 168 $23,429.28 985-13-153126 MO 3 180 $372.60 985-13-153175 MO 1 60 $393.60 985-13-153183 MO 1 60 $1,721.40 985-13-153191 MO 3 180 $8,497.80 985-13-154009 MO 3 48 $10,022.40 985-13-154108 MO 1 24 $188.88 985-13-154124 MO 2 36 $127.80 985-13-154181 MO 1 12 $591.12 985-13-154199 MO 2 36 $2,935.44 985-13-230015 EA 8 10 $0.00 985-13-231021 MO 4 144 $39,198.24 985-13-231138 MO 1 36 $309.60 985-13-231195 MO 4 144 $2,616.48 985-13-231203 MO 1 36 $1,108.80 985-13-231211 MO 2 72 $1,968.48 985-13-231245 MO 2 72 $3,692.88 985-13-233001 MO 5 84 $14,965.44 985-13-233118 MO 1 60 $1,726.20 985-13-233134 MO 1 180 $1,038.60 985-13-233191 MO 4 360 $4,377.60 985-13-233241 MO 3 180 $6,183.00 985-13-233332 MO 3 240 $5,767.20 985-13-233340 MO 1 120 $958.80 985-13-300016 EA 35 49 $0.00 985-13-301006 MO 36 468 $102,875.76 985-13-301071 MO 4 144 $2,966.40 985-13-301089 MO 2 72 $492.48 985-13-301105 MO 9 324 $1,001.16 985-13-301147 MO 1 36 $352.80 985-13-301162 MO 1 36 $111.24 985-13-301170 MO 2 72 $3,954.96 985-13-301188 MO 8 288 $22,786.56 985-13-301329 MO 2 72 $0.00 985-13-302004 MO 23 336 $65,237.76 985-13-302079 MO 1 48 $784.32 985-13-302087 MO 3 144 $781.92 985-13-302103 MO 2 144 $354.24 985-13-302160 MO 2 96 $236.16 985-13-302186 MO 5 240 $15,057.60 985-13-302210 MO 1 48 $372.96 985-13-302277 MO 1 48 $2,180.64 985-13-303002 MO 18 432 $77,293.44 985-13-303077 MO 2 300 $4,140.00 985-13-303101 MO 4 1,020 $2,111.40 985-13-303184 MO 4 1,020 $54,060.00 985-13-303218 MO 1 240 $1,572.00 985-13-303341 MO 1 60 $274.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 61 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020400 ***CONTINUED*** 985-13-304000 MO 12 156 $40,294.80 985-13-304075 MO 3 36 $853.20 985-13-304091 MO 1 12 $42.60 985-13-304109 MO 5 60 $213.00 985-13-304182 MO 3 36 $3,291.48 985-13-360010 EA 16 22 $0.00 985-13-361000 MO 10 192 $54,597.12 985-13-361018 MO 2 72 $22,345.92 985-13-361083 MO 1 252 $5,191.20 985-13-361133 MO 7 468 $1,446.12 985-13-361190 MO 6 432 $34,179.84 985-13-361364 MO 3 108 $0.00 985-13-361398 MO 1 252 $3,286.08 985-13-363006 MO 2 24 $5,529.84 985-13-363022 MO 2 120 $36,169.20 985-13-363089 MO 1 60 $828.00 985-13-363121 MO 1 60 $5,667.00 985-13-363147 MO 1 60 $124.20 985-13-363196 MO 2 120 $6,360.00 985-13-363220 MO 1 60 $5,376.00 985-13-363303 MO 1 60 $213.60 985-13-363329 MO 1 60 $453.00 985-13-363394 MO 1 60 $524.40 985-13-364004 MO 2 60 $21,214.80 985-13-364087 MO 3 108 $2,559.60 985-13-364137 MO 3 108 $383.40 985-13-364194 MO 3 108 $9,875.52 985-13-364392 MO 3 108 $1,644.84 985-13-450019 EA 10 11 $0.00 985-13-451009 MO 1 24 $7,448.64 985-13-451017 MO 4 144 $50,451.84 985-13-451025 MO 2 72 $28,537.92 985-13-451140 MO 4 144 $444.96 985-13-451199 MO 1 36 $352.44 985-13-451223 MO 5 180 $14,241.60 985-13-451397 MO 4 144 $0.00 985-13-452007 MO 1 12 $3,318.24 985-13-453005 MO 2 24 $6,153.84 985-13-453021 MO 1 120 $41,089.20 985-13-453112 MO 1 60 $0.00 985-13-453146 MO 2 180 $372.60 985-13-453195 MO 1 120 $786.00 985-13-454011 MO 1 12 $5,181.12 985-13-454219 MO 1 12 $758.40 985-13-560015 EA 8 14 $0.00 985-13-561005 MO 7 84 $37,181.76 985-13-561070 MO 2 72 $1,483.20 985-13-561153 MO 2 72 $2,476.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 62 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020400 ***CONTINUED*** 985-13-561179 MO 2 72 $1,738.08 985-13-561187 MO 1 36 $1,724.40 985-13-561195 MO 2 72 $1,970.64 985-13-563001 MO 6 72 $27,003.60 985-13-563019 MO 1 360 $162,378.00 985-13-563027 MO 2 120 $71,766.00 985-13-563076 MO 1 60 $828.00 985-13-563159 MO 3 540 $12,441.60 985-13-563167 MO 1 60 $413.40 985-13-563175 MO 3 540 $8,726.40 985-13-563183 MO 2 480 $15,398.40 985-13-563191 MO 2 120 $2,199.60 985-13-563316 MO 1 60 $610.80 985-13-564009 MO 1 48 $23,623.20 985-13-564017 MO 1 12 $6,817.80 985-13-564074 MO 1 48 $1,137.60 985-13-564090 MO 1 12 $141.96 985-13-564157 MO 1 48 $1,898.40 985-13-564173 MO 2 60 $1,448.40 985-13-564181 MO 1 12 $531.60 985-13-564199 MO 1 48 $1,214.88 985-13-600019 EA 9 11 $0.00 985-13-601009 MO 1 12 $4,476.48 985-13-602007 MO 1 12 $3,989.16 985-13-602015 MO 1 48 $17,924.64 985-13-602221 MO 1 48 $3,011.52 985-13-602270 MO 1 48 $451.20 985-13-602288 MO 1 48 $1,393.44 985-13-603013 MO 1 120 $41,914.80 985-13-603153 MO 1 120 $248.40 985-13-603229 MO 1 120 $6,360.00 985-13-603336 MO 1 120 $906.00 985-13-604029 MO 5 72 $40,659.12 985-13-604110 MO 4 48 $1,137.60 985-13-604227 MO 4 48 $4,389.12 985-13-604268 MO 4 48 $298.08 985-13-604391 MO 4 48 $731.04 985-13-680011 EA 3 3 $0.00 985-13-684021 MO 3 144 $94,890.24 985-13-684138 MO 2 96 $340.80 985-13-684203 MO 2 96 $8,778.24 985-13-684229 MO 2 96 $10,392.00 985-13-770010 EA 1 1 $0.00 985-13-773006 MO 2 24 $20,969.52 985-13-773196 MO 1 60 $2,590.20 985-26-034305 MO 42 504 $60,354.00 985-26-034404 MO 14 168 $17,451.84 985-26-034503 MO 12 156 $14,731.08 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 63 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020400 ***CONTINUED*** 985-26-054303 MO 4 38 $7,011.00 985-26-054402 MO 3 36 $5,698.44 985-26-054501 MO 2 24 $3,424.08 985-26-085307 MO 2 21 $2,514.75 985-26-085505 MO 1 12 $1,133.16 985-26-094309 MO 1 12 $2,160.00 985-26-094408 MO 1 12 $1,828.92 985-26-094507 MO 2 24 $3,263.28 985-26-134303 MO 1 12 $1,437.00 985-26-134501 MO 1 12 $1,133.16 985-26-165307 MO 1 3 $735.39 985-26-174309 MO 73 1,925 $259,029.65 985-26-174408 MO 24 360 $41,544.00 985-26-174507 MO 37 540 $56,214.00 985-26-185305 MO 5 58 $11,665.54 985-26-185404 MO 4 48 $8,114.40 985-26-185503 MO 1 12 $1,799.28 985-26-195304 MO 80 1,391 $283,777.91 985-26-195403 MO 39 612 $106,273.80 985-26-195502 MO 23 288 $45,385.44 985-26-204304 MO 40 352 $93,434.88 985-26-204403 MO 24 360 $83,451.60 985-26-204502 MO 10 120 $25,413.60 985-26-234301 MO 20 491 $218,008.91 985-26-234400 MO 22 348 $135,309.36 985-26-234509 MO 11 168 $59,799.60 985-26-304302 MO 5 60 $7,185.00 985-26-304401 MO 1 12 $1,246.56 985-26-315308 MO 1 3 $540.00 985-26-325307 MO 1 12 $2,214.00 985-26-325406 MO 2 24 $3,798.96 985-26-354307 MO 3 36 $4,311.00 985-26-354406 MO 2 24 $2,493.12 985-26-354505 MO 4 48 $4,532.64 985-26-414309 MO 2 18 $7,436.52 985-26-414408 MO 1 12 $4,374.00 985-26-424407 MO 1 12 $4,374.00 985-26-434307 MO 6 214 $117,383.28 985-26-434406 MO 14 180 $86,563.80 985-26-434505 MO 15 204 $89,890.56 985-26-454305 MO 18 202 $150,116.30 985-26-454404 MO 4 48 $32,276.64 985-26-454503 MO 6 72 $37,818.60 985-26-464502 MO 1 12 $7,762.68 985-26-504307 MO 47 382 $51,333.16 985-26-504406 MO 9 120 $13,848.00 985-26-504505 MO 7 84 $8,744.40 985-26-515303 MO 1 12 $2,413.56 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 64 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020400 ***CONTINUED*** 985-26-525302 MO 27 217 $44,270.17 985-26-525401 MO 30 360 $62,514.00 985-26-525500 MO 4 396 $61,605.72 985-26-533306 MO 9 186 $49,371.84 985-26-533405 MO 4 48 $11,126.88 985-26-533504 MO 5 72 $15,248.16 985-26-564301 MO 2 14 $6,216.14 985-26-564400 MO 1 12 $4,665.84 985-26-564509 MO 2 24 $8,542.80 985-26-574300 MO 10 204 $90,578.04 985-26-574409 MO 6 72 $27,995.04 985-26-584309 MO 1 7 $3,839.64 985-26-584408 MO 3 36 $11,541.84 985-26-595305 MO 2 7 $3,839.64 985-26-595404 MO 22 276 $132,731.16 985-26-604305 MO 1 12 $8,917.80 985-26-604404 MO 18 372 $250,143.96 985-27-360196 MO 6 152 $4,031.04 985-27-360212 MO 3 48 $1,002.24 985-27-360238 MO 6 72 $1,262.16 985-27-360436 MO 3 25 $537.75 985-27-360451 MO 1 12 $203.28 985-27-360477 MO 1 12 $170.52 985-27-360493 MO 10 79 $2,614.90 985-27-360535 MO 5 60 $1,313.40 985-27-360618 MO 5 168 $955.92 985-27-360634 MO 1 12 $53.76 985-27-360659 MO 1 12 $45.12 985-27-360675 MO 1 7 $871.71 985-27-360717 MO 3 36 $3,147.12 985-27-361079 MO 5 101 $5,018.69 985-27-361087 MO 1 12 $469.56 985-27-361095 MO 7 84 $2,759.40 985-27-370153 MO 1 12 $296.52 985-27-370450 MO 1 12 $153.60 985-27-370674 MO 1 12 $827.40 985-27-370971 MO 1 12 $526.80 985-27-380079 MO 1 10 $101.10 985-27-380251 MO 1 10 $59.70 985-27-380376 MO 1 12 $316.68 985-27-390235 MO 2 24 $953.28 985-27-390599 MO 1 12 $0.00 985-27-390912 MO 1 12 $822.60 985-27-391076 MO 1 12 $3,338.04 985-27-391092 MO 2 24 $5,513.52 985-27-391118 MO 5 60 $12,052.20 985-27-391597 MO 1 12 $977.76 985-27-391613 MO 1 12 $820.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 65 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020400 ***CONTINUED*** 985-27-391852 MO 1 12 $0.00 985-27-400539 MO 1 12 $89.04 985-27-400950 MO 1 12 $2,538.12 985-27-401594 MO 1 12 $89.04 985-27-430015 MO 110 1,292 $21,511.80 985-27-430031 MO 44 708 $9,281.88 985-27-430056 MO 25 312 $3,435.12 985-27-430064 MO 12 86 $556.42 985-27-430072 MO 8 96 $489.60 985-27-430080 MO 6 108 $462.24 985-27-430189 MO 16 137 $15,875.56 985-27-430197 MO 11 132 $13,167.00 985-27-430205 MO 3 36 $3,245.76 985-27-430213 MO 8 59 $9,068.30 985-27-430221 MO 2 24 $3,109.20 985-27-430239 MO 4 48 $5,528.16 985-27-430247 MO 5 32 $4,347.20 985-27-430254 MO 1 12 $1,411.44 985-27-430338 MO 1 2 $32.48 985-27-430361 MO 27 220 $12,907.40 985-27-430379 MO 13 156 $7,208.76 985-27-430387 MO 6 72 $2,793.60 985-27-430536 MO 1 12 $362.40 985-27-430791 MO 24 189 $5,233.41 985-27-430817 MO 8 96 $2,087.76 985-27-430833 MO 5 60 $1,098.60 985-27-430973 MO 1 12 $61.80 985-27-430981 MO 2 24 $103.92 985-27-431021 MO 2 15 $89.52 985-27-431047 MO 2 24 $59.16 985-27-431054 MO 7 45 $425.25 985-27-431062 MO 2 24 $178.56 985-27-431070 MO 2 24 $150.00 985-27-431112 MO 2 9 $38.82 985-27-431120 MO 1 12 $61.20 985-27-431146 MO 4 25 $3,084.50 985-27-431153 MO 2 24 $2,536.32 985-27-431161 MO 3 36 $3,425.04 985-27-431179 MO 3 16 $2,026.56 985-27-431187 MO 1 12 $1,299.24 985-27-431195 MO 1 12 $1,167.72 985-27-431203 MO 2 4 $546.52 985-27-431211 MO 2 24 $2,837.76 985-27-431229 MO 1 12 $1,287.48 985-27-610012 MO 3 36 $2,345.04 985-27-610038 MO 1 12 $524.88 VENDOR TOTAL $5,155,121.39 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 66 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 XEROX CORPORATION 985-01-023000 EA 35 44 $0.00 985-01-023109 MO 57 678 $72,227.34 985-01-023208 MO 16 186 $25,394.58 985-01-033108 MO 3 36 $3,835.08 985-01-043008 EA 18 17 $0.00 985-01-043107 MO 3 20 $2,730.60 985-01-043206 MO 16 180 $24,575.40 985-01-073005 EA 1 12 $0.00 985-01-073104 MO 3 36 $3,835.08 985-01-083004 EA 4 15 $0.00 985-01-083103 MO 4 46 $4,900.38 985-01-093201 MO 2 24 $3,276.72 985-01-103000 EA 2 2 $0.00 985-01-103109 MO 1 12 $1,278.36 985-01-113009 EA 1 1 $0.00 985-01-113108 MO 1 12 $1,278.36 985-01-133007 EA 13 36 $0.00 985-01-133106 MO 9 112 $27,295.52 985-01-133205 MO 5 36 $9,889.56 985-01-143006 EA 15 16 $0.00 985-01-143105 MO 4 37 $10,596.06 985-01-143204 MO 10 92 $30,946.96 985-01-154003 EA 1 0 $0.00 985-01-154102 MO 1 0 $0.00 985-01-162006 EA 11 17 $0.00 985-01-162105 MO 6 132 $66,355.08 985-01-162204 MO 5 72 $54,193.68 985-01-171007 EA 4 4 $0.00 985-01-171205 MO 4 48 $49,296.96 985-01-193001 EA 78 133 $0.00 985-01-193100 MO 81 920 $114,169.72 985-01-193209 MO 29 332 $50,543.68 985-01-203008 EA 13 13 $0.00 985-01-203107 MO 14 124 $15,157.76 985-01-203206 MO 2 24 $3,653.76 985-01-214005 EA 82 160 $0.00 985-01-214104 MO 15 179 $27,250.96 985-01-214203 MO 59 707 $107,689.36 985-01-223006 EA 87 98 $0.00 985-01-223105 MO 83 973 $257,504.45 985-01-223204 MO 24 296 $87,512.40 985-01-234003 EA 46 44 $0.00 985-01-234003 MO 1 4 $1,258.60 985-01-234102 MO 15 142 $44,680.30 985-01-234201 MO 35 322 $117,417.30 985-01-244002 EA 19 18 $0.00 985-01-244101 MO 13 143 $61,874.67 985-01-244200 MO 7 60 $32,861.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 67 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-01-284008 EA 4 4 $0.00 985-01-284107 MO 10 95 $4,967.78 985-01-294007 EA 1 1 $0.00 985-01-294106 MO 1 12 $626.52 985-01-334001 EA 22 32 $0.00 985-01-334100 MO 24 284 $16,020.44 985-01-344000 EA 4 3 $0.00 985-01-344109 MO 3 25 $1,410.25 985-01-344208 MO 1 0 $0.00 985-01-354009 EA 31 28 $0.00 985-01-354108 MO 11 118 $12,516.26 985-01-354207 MO 21 207 $21,956.49 985-01-424000 EA 4 4 $0.00 985-01-424109 MO 2 24 $6,873.12 985-01-424208 MO 2 24 $8,073.12 985-01-444008 EA 5 5 $0.00 985-01-444107 MO 5 50 $29,114.50 985-01-474005 EA 2 3 $0.00 985-01-474104 MO 1 12 $19,373.28 985-01-474203 MO 1 24 $51,706.56 985-01-524007 EA 89 109 $0.00 985-01-524106 MO 21 576 $181,238.40 985-01-524205 MO 73 918 $334,748.70 985-01-544005 EA 1 1 $0.00 985-01-544104 MO 1 12 $6,987.48 985-01-613008 EA 2 2 $0.00 985-01-613206 MO 2 24 $15,921.84 985-01-684009 EA 27 27 $0.00 985-01-684108 MO 23 273 $102,410.49 985-01-684207 MO 5 60 $25,507.80 985-01-734002 EA 2 2 $0.00 985-01-742005 EA 2 2 $0.00 985-01-742104 MO 4 37 $71,297.15 985-01-811008 EA 3 3 $0.00 985-01-811107 MO 3 36 $44,972.64 985-02-700010 MO 11 112 $885.92 985-02-700119 MO 1 12 $94.92 985-02-700135 MO 3 29 $242.53 985-02-700150 MO 5 60 $752.40 985-02-710027 MO 2 0 $0.00 985-02-710118 MO 4 24 $1,111.92 985-02-720034 MO 7 84 $2,715.72 985-02-720109 MO 20 294 $1,722.84 985-02-720117 MO 5 60 $6,031.80 985-02-720133 MO 7 102 $10,040.88 985-02-720166 MO 20 294 $7,693.98 985-02-720224 MO 1 0 $0.00 985-02-730025 MO 2 24 $683.52 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 68 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-02-730041 MO 4 46 $980.26 985-02-730082 MO 3 48 $152.16 985-02-730090 MO 71 774 $2,453.58 985-02-730108 MO 4 42 $2,540.16 985-02-730116 MO 2 14 $1,494.92 985-02-730132 MO 9 100 $1,013.00 985-02-730207 MO 1 12 $725.76 985-02-730215 MO 1 11 $1,174.58 985-02-730231 MO 2 22 $69.74 985-02-740024 MO 1 2 $56.96 985-02-740040 MO 6 61 $1,299.91 985-02-740115 MO 7 72 $228.24 985-02-740123 MO 1 12 $95.88 985-02-740149 MO 1 12 $84.84 985-02-740156 MO 9 83 $3,842.90 985-02-740206 MO 1 12 $339.12 985-02-740222 MO 1 2 $31.66 985-02-750049 MO 1 12 $255.72 985-02-750080 MO 8 146 $462.82 985-02-750106 MO 4 38 $4,057.64 985-02-750171 MO 1 12 $725.76 985-02-750189 MO 6 144 $15,376.32 985-02-750197 MO 1 12 $1,671.60 985-02-750254 MO 1 12 $38.04 985-02-750270 MO 9 168 $5,947.20 985-02-750320 MO 4 108 $5,768.28 985-02-760253 MO 1 0 $0.00 985-02-770088 MO 4 48 $152.16 985-02-780095 MO 1 0 $0.00 985-02-780152 MO 5 42 $421.68 985-02-780236 MO 1 11 $275.99 985-02-780293 MO 7 78 $293.28 985-02-780376 MO 1 12 $113.04 985-02-780541 MO 1 12 $1,040.04 985-02-780558 MO 2 24 $3,016.08 985-02-780632 MO 3 35 $878.15 985-02-780673 MO 4 42 $1,486.80 985-02-780707 MO 2 24 $469.44 985-02-780731 MO 1 12 $468.00 985-02-800133 MO 1 12 $120.48 985-02-800224 MO 1 12 $1,508.04 985-02-800257 MO 1 12 $724.92 985-02-800265 MO 1 12 $1,508.04 985-02-800273 MO 1 12 $240.00 985-02-800471 MO 1 12 $420.00 985-02-800539 MO 1 12 $2,312.40 985-02-810025 MO 2 24 $1,809.60 985-02-810082 MO 1 12 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 69 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-02-810397 MO 2 24 $1,005.36 985-02-820024 MO 54 680 $2,046.80 985-02-820032 MO 52 533 $5,926.96 985-02-820040 MO 21 257 $25,836.21 985-02-820057 MO 2 24 $159.84 985-02-820065 MO 5 57 $379.62 985-02-820073 MO 5 60 $1,537.80 985-02-820081 MO 1 12 $114.60 985-02-820123 MO 4 47 $2,346.71 985-02-820131 MO 14 198 $6,603.30 985-02-820156 MO 4 84 $1,407.84 985-02-820172 MO 1 12 $199.08 985-02-820214 MO 2 24 $643.20 985-02-820222 MO 1 0 $0.00 985-02-830098 MO 3 25 $5,700.00 985-02-830106 MO 1 24 $576.00 985-02-840022 MO 1 12 $4,473.96 985-02-840048 MO 1 12 $1,256.64 985-02-840071 MO 4 37 $6,354.75 985-02-850054 MO 33 468 $9,973.08 985-02-850104 MO 66 732 $2,320.44 985-02-850112 MO 4 48 $2,903.04 985-02-850120 MO 28 444 $47,410.32 985-02-850146 MO 2 24 $240.96 985-02-850195 MO 1 2 $120.96 985-02-850203 MO 3 62 $6,620.36 985-02-850245 MO 1 2 $106.74 985-02-850286 MO 1 2 $70.80 985-02-880036 MO 2 24 $4,519.20 985-02-880044 MO 2 24 $1,809.60 985-02-880051 MO 1 12 $0.00 985-02-880101 MO 1 12 $3,971.52 985-02-880119 MO 1 12 $2,061.12 985-02-890134 MO 1 12 $95.88 985-02-890142 MO 1 12 $84.84 985-02-890159 MO 2 24 $169.68 985-02-930088 MO 7 84 $266.28 985-13-010011 EA 178 591 $0.00 985-13-011001 MO 75 566 $36,662.25 985-13-011068 MO 1 36 $35.64 985-13-011076 MO 45 1,675 $11,457.00 985-13-011084 MO 1 36 $216.72 985-13-011092 MO 58 1,927 $11,619.81 985-13-011118 MO 13 432 $4,332.96 985-13-011126 MO 13 432 $2,475.36 985-13-012009 MO 16 338 $19,973.20 985-13-012074 MO 8 1,200 $6,516.00 985-13-012090 MO 15 1,441 $6,873.57 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 70 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-13-013007 MO 33 220 $12,313.92 985-13-013072 MO 17 1,081 $4,950.98 985-13-013098 MO 28 1,387 $5,603.48 985-13-013122 MO 3 62 $237.46 985-13-014005 MO 97 874 $61,162.52 985-13-014070 MO 78 657 $5,170.59 985-13-014096 MO 44 327 $2,266.11 985-13-014112 MO 3 25 $293.00 985-13-014120 MO 2 8 $53.52 985-13-060016 EA 96 494 $0.00 985-13-060024 MO 40 1,368 $209,509.20 985-13-060032 MO 24 792 $33,929.28 985-13-060040 MO 2 72 $6,011.28 985-13-060057 MO 21 684 $9,268.20 985-13-060065 MO 11 396 $7,516.08 985-13-060081 MO 1 36 $3,337.92 985-13-060099 MO 15 540 $7,662.60 985-13-060149 MO 10 360 $756.00 985-13-060156 MO 1 36 $75.60 985-13-060230 MO 22 684 $14,576.04 985-13-060305 MO 2 36 $1,924.56 985-13-060370 MO 6 576 $75,905.28 985-13-060388 MO 2 240 $8,150.40 985-13-060396 MO 1 48 $3,177.12 985-13-060420 MO 2 288 $3,096.00 985-13-060438 MO 1 192 $2,887.68 985-13-060446 MO 3 288 $3,242.88 985-13-060586 MO 2 240 $4,056.00 985-13-060727 MO 17 1,500 $178,620.00 985-13-060735 MO 11 600 $17,214.00 985-13-060743 MO 4 780 $43,609.80 985-13-060776 MO 2 120 $1,088.40 985-13-060784 MO 10 1,140 $14,478.00 985-13-060792 MO 8 420 $3,994.20 985-13-060842 MO 10 1,080 $1,512.00 985-13-060909 MO 3 720 $2,563.20 985-13-060933 MO 7 360 $5,137.20 985-13-061071 MO 37 412 $73,443.12 985-13-061089 MO 5 62 $3,054.74 985-13-061097 MO 1 12 $1,161.36 985-13-061121 MO 11 129 $2,551.62 985-13-061139 MO 16 167 $5,283.88 985-13-061147 MO 5 60 $1,422.00 985-13-061170 MO 1 13 $46.15 985-13-061196 MO 16 167 $592.85 985-13-061204 MO 2 0 $0.00 985-13-061287 MO 5 62 $2,001.36 985-13-070015 EA 329 621 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 71 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-13-071005 MO 73 588 $89,975.70 985-13-071088 MO 13 381 $6,553.20 985-13-071096 MO 40 1,532 $42,160.64 985-13-071104 MO 27 1,189 $24,493.40 985-13-071138 MO 37 1,512 $4,672.08 985-13-071161 MO 8 108 $1,058.40 985-13-071187 MO 6 180 $7,711.20 985-13-071195 MO 31 1,304 $91,905.92 985-13-071237 MO 9 360 $1,915.20 985-13-071302 MO 8 360 $4,064.40 985-13-071351 MO 1 36 $215.64 985-13-072003 MO 56 1,643 $216,698.16 985-13-072086 MO 6 288 $3,925.44 985-13-072094 MO 34 2,704 $59,001.28 985-13-072102 MO 11 576 $9,411.84 985-13-072110 MO 1 0 $0.00 985-13-072136 MO 25 1,696 $4,172.16 985-13-072151 MO 1 48 $260.64 985-13-072185 MO 11 960 $32,601.60 985-13-072193 MO 25 1,872 $104,607.36 985-13-072235 MO 2 96 $405.12 985-13-072359 MO 3 336 $1,599.36 985-13-073001 MO 148 799 $95,088.70 985-13-073084 MO 57 3,260 $37,555.20 985-13-073092 MO 68 3,903 $71,932.29 985-13-073100 MO 40 1,444 $19,927.20 985-13-073118 MO 2 10 $45.80 985-13-073126 MO 2 120 $248.40 985-13-073134 MO 63 3,543 $7,334.01 985-13-073142 MO 50 3,060 $70,135.20 985-13-073183 MO 21 1,201 $34,456.69 985-13-073191 MO 39 1,633 $77,093.93 985-13-073233 MO 15 180 $640.80 985-13-073290 MO 1 60 $2,302.20 985-13-073357 MO 1 60 $240.60 985-13-074009 MO 75 869 $154,907.94 985-13-074082 MO 23 307 $6,072.46 985-13-074090 MO 22 209 $6,612.76 985-13-074108 MO 24 263 $6,233.10 985-13-074116 MO 1 0 $0.00 985-13-074124 MO 1 14 $49.70 985-13-074132 MO 15 95 $337.25 985-13-074140 MO 2 79 $3,108.65 985-13-074181 MO 6 50 $2,463.50 985-13-074199 MO 27 286 $23,323.30 985-13-074306 MO 1 7 $92.26 985-13-140016 EA 89 316 $0.00 985-13-140024 MO 41 2,952 $527,315.76 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 72 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-13-140032 MO 19 1,440 $61,718.40 985-13-140040 MO 6 216 $17,969.04 985-13-140073 MO 12 396 $5,619.24 985-13-140107 MO 3 108 $231.12 985-13-140123 MO 23 756 $1,587.60 985-13-140149 MO 2 72 $1,697.76 985-13-140180 MO 1 36 $191.52 985-13-140214 MO 17 2,016 $42,960.96 985-13-140297 MO 3 108 $1,137.24 985-13-140354 MO 15 1,632 $251,425.92 985-13-140370 MO 7 1,248 $42,369.60 985-13-140388 MO 4 192 $12,662.40 985-13-140412 MO 3 240 $2,702.40 985-13-140461 MO 12 1,488 $2,484.96 985-13-140529 MO 3 960 $4,051.20 985-13-140552 MO 5 1,152 $19,468.80 985-13-140636 MO 2 912 $7,615.20 985-13-140685 MO 19 1,260 $175,707.00 985-13-140693 MO 11 780 $22,370.40 985-13-140701 MO 1 60 $3,342.60 985-13-140735 MO 7 540 $5,135.40 985-13-140784 MO 16 1,020 $1,428.00 985-13-140800 MO 1 120 $1,894.80 985-13-140842 MO 5 240 $854.40 985-13-140875 MO 11 720 $10,274.40 985-13-140974 MO 1 120 $332.40 985-13-141006 EA 7 18 $0.00 985-13-141014 MO 24 204 $42,595.20 985-13-141022 MO 5 41 $2,019.66 985-13-141030 MO 3 36 $3,483.72 985-13-141063 MO 4 37 $876.90 985-13-141113 MO 10 90 $319.50 985-13-141139 MO 1 12 $472.20 985-13-141170 MO 1 12 $74.52 985-13-141204 MO 3 28 $903.84 985-13-150015 EA 415 1,103 $0.00 985-13-151005 MO 91 922 $164,985.15 985-13-151088 MO 39 1,872 $38,563.20 985-13-151104 MO 1 36 $246.24 985-13-151112 MO 2 72 $222.48 985-13-151120 MO 46 2,232 $6,896.88 985-13-151138 MO 3 144 $4,927.68 985-13-151161 MO 2 72 $492.48 985-13-151179 MO 1 36 $352.80 985-13-151187 MO 10 756 $32,387.04 985-13-151195 MO 49 2,016 $142,087.68 985-13-151211 MO 2 144 $6,893.28 985-13-151229 MO 3 72 $383.04 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 73 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-13-151294 MO 2 72 $812.88 985-13-151336 MO 13 468 $0.00 985-13-151344 MO 1 0 $0.00 985-13-152003 MO 52 1,402 $215,919.83 985-13-152086 MO 26 1,416 $23,137.44 985-13-152102 MO 4 192 $1,042.56 985-13-152128 MO 34 5,136 $12,634.56 985-13-152136 MO 3 144 $3,908.16 985-13-152185 MO 6 1,632 $55,422.72 985-13-152193 MO 40 4,872 $272,247.36 985-13-152201 MO 1 144 $12,186.72 985-13-152227 MO 3 528 $2,228.16 985-13-152284 MO 3 384 $17,445.12 985-13-152292 MO 2 2,640 $23,601.60 985-13-153001 MO 126 900 $125,191.54 985-13-153084 MO 39 2,400 $33,120.00 985-13-153100 MO 19 480 $2,198.40 985-13-153126 MO 79 4,380 $9,066.60 985-13-153134 MO 14 840 $19,252.80 985-13-153167 MO 5 300 $1,374.00 985-13-153175 MO 8 480 $3,148.80 985-13-153183 MO 17 1,020 $29,263.80 985-13-153191 MO 73 4,260 $201,114.60 985-13-153225 MO 21 1,320 $5,059.20 985-13-153282 MO 1 120 $4,604.40 985-13-153332 MO 3 121 $0.00 985-13-154009 MO 197 2,184 $456,019.20 985-13-154082 MO 51 477 $11,304.90 985-13-154090 MO 4 469 $3,245.48 985-13-154108 MO 2 14 $110.18 985-13-154124 MO 94 789 $2,800.95 985-13-154132 MO 5 31 $1,219.85 985-13-154165 MO 1 9 $70.83 985-13-154173 MO 4 48 $540.96 985-13-154181 MO 22 221 $10,886.46 985-13-154199 MO 76 674 $54,957.96 985-13-154223 MO 9 32 $249.32 985-13-154231 MO 1 0 $0.00 985-13-154280 MO 1 3 $200.64 985-13-154330 MO 4 39 $0.00 985-13-230015 EA 84 301 $0.00 985-13-231005 MO 11 92 $19,873.47 985-13-231013 MO 5 180 $43,417.80 985-13-231021 MO 8 289 $78,668.69 985-13-231104 MO 2 72 $2,474.64 985-13-231138 MO 4 37 $318.20 985-13-231179 MO 1 36 $618.12 985-13-231195 MO 22 847 $15,389.99 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 74 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-13-231203 MO 9 325 $10,010.00 985-13-231211 MO 9 224 $6,124.16 985-13-231229 MO 1 36 $1,477.08 985-13-231237 MO 1 36 $3,522.24 985-13-231245 MO 7 252 $12,925.08 985-13-231278 MO 4 109 $0.00 985-13-231286 MO 1 36 $553.68 985-13-231351 MO 3 108 $0.00 985-13-232003 MO 11 75 $14,407.14 985-13-232011 MO 1 48 $10,432.32 985-13-232029 MO 9 385 $95,610.90 985-13-232102 MO 1 48 $1,307.52 985-13-232136 MO 4 145 $988.90 985-13-232193 MO 18 912 $13,141.92 985-13-232201 MO 11 528 $12,888.48 985-13-232219 MO 4 240 $5,203.20 985-13-232227 MO 2 96 $3,122.88 985-13-232235 MO 3 144 $11,171.52 985-13-232243 MO 8 384 $15,613.44 985-13-232268 MO 1 48 $649.92 985-13-232284 MO 5 240 $2,925.60 985-13-232334 MO 1 48 $1,365.12 985-13-232359 MO 2 144 $0.00 985-13-233001 MO 24 163 $29,027.60 985-13-233019 MO 1 6 $1,218.96 985-13-233027 MO 4 76 $17,796.16 985-13-233100 MO 5 145 $3,337.90 985-13-233134 MO 5 195 $1,125.15 985-13-233142 MO 2 120 $2,211.60 985-13-233159 MO 1 60 $1,104.60 985-13-233175 MO 2 120 $1,378.80 985-13-233191 MO 22 730 $8,876.80 985-13-233209 MO 15 522 $10,768.86 985-13-233217 MO 2 120 $2,197.20 985-13-233225 MO 6 253 $6,949.91 985-13-233233 MO 4 240 $15,727.20 985-13-233241 MO 4 240 $8,244.00 985-13-233266 MO 4 81 $926.64 985-13-233282 MO 10 439 $4,521.70 985-13-233332 MO 2 120 $2,883.60 985-13-234009 MO 12 81 $19,717.02 985-13-234017 MO 6 27 $7,247.34 985-13-234025 MO 7 71 $21,258.82 985-13-234108 MO 1 1 $39.52 985-13-234132 MO 8 32 $316.48 985-13-234157 MO 1 9 $284.31 985-13-234173 MO 1 4 $78.96 985-13-234199 MO 21 142 $2,581.56 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 75 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-13-234207 MO 8 39 $1,249.56 985-13-234215 MO 1 4 $113.80 985-13-234223 MO 1 5 $213.35 985-13-234231 MO 6 39 $3,969.42 985-13-234249 MO 5 41 $2,193.56 985-13-234256 MO 1 1 $71.16 985-13-234264 MO 5 10 $177.60 985-13-234272 MO 5 36 $0.00 985-13-234280 MO 3 20 $320.40 985-13-234355 MO 5 36 $0.00 985-13-240014 EA 6 18 $0.00 985-13-241004 MO 3 108 $23,242.68 985-13-241020 MO 1 36 $9,763.56 985-13-241046 MO 1 36 $693.72 985-13-241079 MO 1 36 $654.12 985-13-241095 MO 1 36 $403.56 985-13-241129 MO 2 108 $0.00 985-13-241202 MO 1 72 $1,107.36 985-13-241244 MO 2 72 $1,851.12 985-13-242016 MO 1 48 $9,184.80 985-13-242044 MO 1 48 $980.16 985-13-242051 MO 1 48 $733.44 985-13-242218 MO 1 48 $585.12 985-13-242259 MO 1 48 $978.24 985-13-243026 MO 1 60 $12,129.60 985-13-243042 MO 1 60 $1,034.40 985-13-243059 MO 1 60 $774.60 985-13-243083 MO 1 60 $729.60 985-13-243133 MO 1 60 $0.00 985-13-243166 MO 1 60 $271.80 985-13-243174 MO 1 60 $870.00 985-13-243216 MO 1 60 $618.00 985-13-243257 MO 1 60 $1,033.20 985-13-244008 EA 4 4 $0.00 985-13-244016 MO 1 12 $2,921.04 985-13-244032 MO 5 60 $17,965.20 985-13-244040 MO 2 24 $768.96 985-13-244057 MO 1 12 $474.24 985-13-244081 MO 6 72 $1,308.96 985-13-244107 MO 1 12 $140.64 985-13-244131 MO 3 36 $0.00 985-13-244164 MO 1 12 $118.68 985-13-244180 MO 3 36 $0.00 985-13-244214 MO 3 36 $576.72 985-13-244255 MO 1 12 $497.88 985-13-290019 EA 68 322 $0.00 985-13-290027 MO 32 1,296 $284,834.88 985-13-290035 MO 15 576 $31,645.44 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 76 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-13-290043 MO 6 216 $19,740.24 985-13-290068 MO 1 36 $3,337.92 985-13-290076 MO 8 288 $4,086.72 985-13-290100 MO 4 216 $462.24 985-13-290126 MO 18 648 $1,360.80 985-13-290134 MO 1 36 $75.60 985-13-290142 MO 6 216 $5,093.28 985-13-290167 MO 3 108 $2,561.76 985-13-290183 MO 2 72 $383.04 985-13-290217 MO 13 468 $9,973.08 985-13-290282 MO 1 36 $1,924.56 985-13-290357 MO 7 768 $149,099.52 985-13-290365 MO 7 768 $33,446.40 985-13-290456 MO 1 288 $480.96 985-13-290514 MO 1 288 $1,215.36 985-13-290548 MO 6 768 $12,979.20 985-13-290613 MO 4 192 $8,138.88 985-13-290621 MO 1 288 $2,404.80 985-13-290688 MO 12 960 $171,744.00 985-13-290696 MO 6 480 $17,654.40 985-13-290704 MO 3 180 $11,016.00 985-13-290738 MO 1 180 $1,711.80 985-13-290746 MO 1 60 $1,332.60 985-13-290787 MO 12 960 $1,344.00 985-13-290803 MO 2 120 $1,894.80 985-13-290845 MO 8 600 $2,136.00 985-13-290878 MO 3 300 $4,281.00 985-13-290944 MO 1 60 $2,148.60 985-13-291017 MO 17 269 $69,482.70 985-13-291025 MO 4 50 $3,159.50 985-13-291033 MO 1 2 $221.40 985-13-291066 MO 1 1 $23.70 985-13-291116 MO 15 232 $823.60 985-13-291132 MO 2 13 $511.55 985-13-291207 MO 3 14 $451.92 985-13-300016 EA 312 1,110 $0.00 985-13-301006 MO 68 604 $132,854.98 985-13-301071 MO 23 793 $16,335.80 985-13-301089 MO 3 0 $0.00 985-13-301105 MO 48 2,249 $6,949.41 985-13-301139 MO 1 36 $1,231.92 985-13-301147 MO 2 108 $1,058.40 985-13-301170 MO 7 184 $10,107.12 985-13-301188 MO 47 1,496 $118,363.52 985-13-301212 MO 6 252 $2,467.08 985-13-301220 MO 1 36 $426.96 985-13-301279 MO 7 216 $12,374.64 985-13-301287 MO 1 9 $101.61 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 77 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-13-301329 MO 1 36 $0.00 985-13-302004 MO 67 2,442 $473,983.36 985-13-302079 MO 15 825 $13,480.50 985-13-302103 MO 41 4,826 $11,871.96 985-13-302137 MO 3 432 $11,724.48 985-13-302160 MO 5 432 $1,062.72 985-13-302178 MO 18 1,402 $61,071.12 985-13-302186 MO 28 3,312 $207,794.88 985-13-302210 MO 3 57 $442.89 985-13-302277 MO 3 336 $15,264.48 985-13-302285 MO 4 1,440 $12,873.60 985-13-302327 MO 2 528 $0.00 985-13-302343 MO 1 9 $48.78 985-13-303002 MO 42 248 $44,386.64 985-13-303077 MO 15 497 $6,858.60 985-13-303085 MO 1 60 $274.80 985-13-303101 MO 32 1,626 $3,365.82 985-13-303135 MO 6 360 $8,251.20 985-13-303143 MO 5 243 $1,594.08 985-13-303168 MO 2 62 $128.34 985-13-303176 MO 6 360 $13,244.40 985-13-303184 MO 20 799 $42,347.00 985-13-303200 MO 1 60 $1,923.60 985-13-303218 MO 5 300 $1,965.00 985-13-303242 MO 1 60 $1,411.20 985-13-303275 MO 1 2 $76.74 985-13-303283 MO 6 300 $2,265.00 985-13-303366 MO 1 60 $240.60 985-13-304000 MO 167 1,812 $468,039.60 985-13-304075 MO 24 200 $4,740.00 985-13-304083 MO 10 84 $661.08 985-13-304091 MO 2 24 $85.20 985-13-304109 MO 123 1,246 $4,423.30 985-13-304133 MO 9 40 $1,574.00 985-13-304141 MO 3 25 $281.75 985-13-304166 MO 1 0 $0.00 985-13-304174 MO 9 132 $8,341.08 985-13-304182 MO 38 285 $26,057.55 985-13-304208 MO 1 6 $232.32 985-13-304216 MO 2 24 $270.48 985-13-304273 MO 1 1 $66.88 985-13-304281 MO 2 16 $210.88 985-13-350011 EA 12 330 $0.00 985-13-350037 MO 2 72 $22,345.20 985-13-350045 MO 3 108 $38,377.80 985-13-350151 MO 2 72 $151.20 985-13-350375 MO 1 48 $12,024.96 985-13-350409 MO 1 48 $2,216.64 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 78 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-13-350508 MO 1 48 $80.16 985-13-350664 MO 1 48 $400.80 985-13-350722 MO 1 60 $13,824.00 985-13-350730 MO 1 60 $15,384.00 985-13-350748 MO 2 240 $72,336.00 985-13-350755 MO 4 360 $14,882.40 985-13-350771 MO 1 60 $3,726.00 985-13-350789 MO 1 60 $570.60 985-13-350805 MO 1 60 $1,380.60 985-13-350813 MO 3 300 $4,281.00 985-13-350854 MO 3 300 $420.00 985-13-350862 MO 1 60 $84.00 985-13-350904 MO 3 300 $1,068.00 985-13-351076 MO 2 24 $8,485.92 985-13-351100 MO 2 24 $1,516.80 985-13-351118 MO 2 24 $1,269.12 985-13-351167 MO 2 24 $677.76 985-13-351209 MO 2 24 $85.20 985-13-360010 EA 52 280 $0.00 985-13-361000 MO 4 90 $25,561.08 985-13-361018 MO 4 180 $55,864.80 985-13-361026 MO 2 72 $12,792.96 985-13-361083 MO 3 288 $5,932.80 985-13-361133 MO 7 252 $778.68 985-13-361182 MO 2 72 $3,954.96 985-13-361190 MO 5 648 $51,269.76 985-13-361257 MO 2 108 $574.56 985-13-361315 MO 1 72 $4,124.88 985-13-361398 MO 2 72 $938.88 985-13-362008 MO 1 2 $501.04 985-13-362016 MO 1 48 $13,272.96 985-13-362024 MO 3 144 $46,298.88 985-13-362081 MO 2 96 $1,568.64 985-13-362131 MO 4 192 $472.32 985-13-362198 MO 5 240 $15,057.60 985-13-362313 MO 1 48 $2,180.64 985-13-363006 MO 8 29 $6,670.41 985-13-363014 MO 2 120 $30,769.20 985-13-363022 MO 8 360 $108,507.60 985-13-363089 MO 9 420 $5,796.00 985-13-363105 MO 2 120 $786.00 985-13-363113 MO 1 0 $0.00 985-13-363139 MO 14 780 $1,614.60 985-13-363147 MO 1 60 $124.20 985-13-363188 MO 4 300 $11,037.00 985-13-363196 MO 9 420 $22,260.00 985-13-363204 MO 1 0 $0.00 985-13-363212 MO 1 2 $87.48 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 79 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-13-363303 MO 3 120 $427.20 985-13-363360 MO 1 60 $0.00 985-13-363394 MO 1 0 $0.00 985-13-364004 MO 8 80 $28,286.40 985-13-364012 MO 17 144 $54,659.52 985-13-364020 MO 4 9 $3,821.22 985-13-364087 MO 4 31 $734.70 985-13-364103 MO 2 3 $33.81 985-13-364137 MO 10 74 $262.70 985-13-364145 MO 6 66 $234.30 985-13-364194 MO 9 65 $5,943.60 985-13-364251 MO 3 7 $43.47 985-13-364392 MO 4 28 $426.44 985-13-440010 EA 36 109 $0.00 985-13-440028 MO 4 144 $44,690.40 985-13-440036 MO 3 72 $25,225.20 985-13-440044 MO 3 108 $42,805.80 985-13-440051 MO 8 288 $15,652.80 985-13-440085 MO 2 72 $1,021.68 985-13-440101 MO 1 36 $1,236.60 985-13-440119 MO 6 216 $4,602.96 985-13-440150 MO 3 108 $226.80 985-13-440200 MO 3 72 $383.04 985-13-440218 MO 5 144 $0.00 985-13-440374 MO 1 48 $13,272.96 985-13-440390 MO 3 3,696 $1,339,873.92 985-13-440408 MO 2 3,648 $168,464.64 985-13-440432 MO 1 48 $540.48 985-13-440465 MO 2 3,648 $61,651.20 985-13-440507 MO 2 3,648 $6,092.16 985-13-440556 MO 2 3,648 $15,394.56 985-13-440663 MO 1 3,600 $30,060.00 985-13-440721 MO 14 840 $215,376.00 985-13-440739 MO 1 60 $17,784.00 985-13-440747 MO 1 60 $20,544.00 985-13-440754 MO 15 900 $37,206.00 985-13-440804 MO 6 360 $8,283.60 985-13-440853 MO 16 960 $1,344.00 985-13-440903 MO 10 600 $2,136.00 985-13-441075 MO 3 32 $12,536.32 985-13-441091 MO 2 2 $955.52 985-13-441109 MO 2 22 $1,390.40 985-13-441166 MO 2 22 $621.28 985-13-441208 MO 1 1 $3.55 985-13-441356 MO 1 12 $802.56 985-13-450019 EA 116 305 $0.00 985-13-451009 MO 7 58 $17,987.20 985-13-451017 MO 6 216 $75,677.76 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 80 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-13-451025 MO 28 1,296 $513,682.56 985-13-451090 MO 4 144 $2,966.40 985-13-451116 MO 1 72 $0.00 985-13-451140 MO 27 1,333 $4,118.97 985-13-451199 MO 10 252 $2,467.08 985-13-451215 MO 9 360 $19,774.80 985-13-451223 MO 26 1,153 $91,225.36 985-13-451256 MO 1 36 $4,816.44 985-13-451280 MO 23 793 $4,218.76 985-13-451348 MO 1 36 $2,062.44 985-13-451355 MO 8 145 $1,637.05 985-13-451397 MO 1 72 $0.00 985-13-452007 MO 1 5 $1,385.00 985-13-452015 MO 5 288 $91,157.76 985-13-452023 MO 14 1,776 $643,835.52 985-13-452098 MO 1 48 $784.32 985-13-452148 MO 13 1,152 $2,833.92 985-13-452155 MO 1 96 $236.16 985-13-452213 MO 4 384 $16,727.04 985-13-452221 MO 8 480 $30,115.20 985-13-452288 MO 4 384 $1,620.48 985-13-452353 MO 1 96 $858.24 985-13-452429 MO 5 288 $2,977.92 985-13-453005 MO 8 33 $8,449.72 985-13-453013 MO 8 420 $124,492.20 985-13-453021 MO 6 360 $123,267.60 985-13-453096 MO 5 300 $4,140.00 985-13-453112 MO 2 120 $0.00 985-13-453146 MO 17 1,020 $2,111.40 985-13-453195 MO 2 120 $786.00 985-13-453211 MO 3 180 $6,622.20 985-13-453229 MO 11 600 $31,800.00 985-13-453237 MO 1 0 $0.00 985-13-453286 MO 5 240 $854.40 985-13-453393 MO 2 120 $0.00 985-13-453427 MO 2 120 $1,048.80 985-13-454003 MO 4 45 $17,629.20 985-13-454011 MO 7 73 $31,518.48 985-13-454029 MO 31 426 $203,525.76 985-13-454094 MO 3 36 $853.20 985-13-454128 MO 2 22 $78.10 985-13-454144 MO 34 415 $1,473.25 985-13-454193 MO 5 72 $811.44 985-13-454219 MO 6 55 $3,476.00 985-13-454227 MO 9 114 $10,424.16 985-13-454425 MO 5 72 $1,096.56 985-13-560015 EA 87 347 $0.00 985-13-561005 MO 11 105 $46,499.52 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 81 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-13-561013 MO 4 144 $74,684.16 985-13-561021 MO 7 156 $103,839.84 985-13-561070 MO 11 360 $7,416.00 985-13-561138 MO 2 108 $2,952.72 985-13-561153 MO 17 612 $21,052.80 985-13-561179 MO 18 612 $14,773.68 985-13-561187 MO 5 115 $5,508.50 985-13-561195 MO 12 432 $11,823.84 985-13-561203 MO 2 72 $8,130.24 985-13-562003 MO 12 69 $27,605.52 985-13-562011 MO 1 11 $5,238.64 985-13-562078 MO 7 224 $3,660.16 985-13-562094 MO 2 96 $782.40 985-13-562136 MO 1 48 $1,040.64 985-13-562151 MO 14 482 $13,194.05 985-13-562177 MO 11 416 $7,958.08 985-13-562185 MO 5 201 $7,633.98 985-13-562193 MO 8 274 $5,945.80 985-13-562201 MO 1 48 $4,297.44 985-13-562227 MO 1 48 $4,550.88 985-13-562318 MO 1 48 $578.88 985-13-563001 MO 6 34 $12,750.60 985-13-563019 MO 2 120 $54,126.00 985-13-563027 MO 5 190 $113,629.50 985-13-563076 MO 8 379 $5,230.20 985-13-563159 MO 10 499 $11,496.96 985-13-563167 MO 4 189 $1,302.21 985-13-563175 MO 10 439 $7,094.24 985-13-563183 MO 8 430 $13,794.40 985-13-563191 MO 2 69 $1,264.77 985-13-563209 MO 2 60 $4,537.80 985-13-563308 MO 2 70 $3,616.90 985-13-564009 MO 48 271 $133,372.65 985-13-564017 MO 10 69 $39,202.35 985-13-564025 MO 5 33 $23,599.95 985-13-564074 MO 31 103 $2,441.10 985-13-564090 MO 1 12 $141.96 985-13-564132 MO 2 7 $220.08 985-13-564157 MO 57 318 $12,576.90 985-13-564165 MO 7 62 $733.46 985-13-564173 MO 62 380 $9,173.20 985-13-564181 MO 15 113 $5,005.90 985-13-564199 EA 1 1 $25.31 985-13-564199 MO 40 187 $4,732.97 985-13-564207 MO 7 64 $6,682.88 985-13-564215 MO 1 2 $94.62 985-13-564223 MO 6 67 $7,409.53 985-13-564231 MO 1 7 $220.36 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 82 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-13-564256 MO 2 18 $566.64 985-13-564264 MO 2 18 $566.64 985-13-564298 MO 1 0 $0.00 985-13-564314 MO 1 4 $52.72 985-13-590012 EA 13 48 $0.00 985-13-590020 MO 2 72 $26,856.72 985-13-590046 MO 4 144 $71,281.44 985-13-590053 MO 1 36 $1,956.60 985-13-590061 MO 1 36 $3,337.92 985-13-590095 MO 1 36 $1,236.60 985-13-590145 MO 6 216 $453.60 985-13-590194 MO 1 36 $0.00 985-13-590285 MO 1 36 $379.08 985-13-590368 MO 3 144 $65,433.60 985-13-590376 MO 3 144 $6,649.92 985-13-590426 MO 3 144 $2,433.60 985-13-590467 MO 3 144 $240.48 985-13-590665 MO 3 180 $55,488.60 985-13-590699 MO 3 180 $7,441.20 985-13-590731 MO 3 180 $4,141.80 985-13-590780 MO 3 180 $252.00 985-13-591002 MO 1 12 $6,776.52 985-13-591010 MO 1 12 $758.40 985-13-591051 MO 1 12 $182.76 985-13-591101 MO 1 12 $42.60 985-13-591150 MO 1 12 $0.00 985-13-591291 EA 11 65 $0.00 985-13-591309 MO 1 36 $14,785.20 985-13-591325 MO 4 324 $186,850.80 985-13-591333 MO 2 252 $13,416.48 985-13-591341 MO 1 72 $6,675.84 985-13-591358 MO 1 36 $510.84 985-13-591374 MO 1 36 $1,236.60 985-13-591416 MO 1 36 $3,500.28 985-13-591424 MO 1 216 $453.60 985-13-591622 MO 1 48 $17,748.00 985-13-591648 MO 1 1,872 $1,002,924.00 985-13-591655 MO 2 1,920 $81,024.00 985-13-591697 MO 1 48 $1,307.52 985-13-591705 MO 1 1,872 $31,636.80 985-13-591747 MO 2 1,920 $3,206.40 985-13-591788 MO 2 1,920 $8,102.40 985-13-591887 MO 1 1,872 $15,631.20 985-13-591945 MO 1 480 $165,792.00 985-13-591960 MO 1 240 $122,736.00 985-13-591978 MO 1 720 $25,675.20 985-13-592026 MO 1 720 $10,274.40 985-13-592067 MO 1 720 $1,008.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 83 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-13-592109 MO 1 720 $2,563.20 985-13-592273 MO 3 30 $16,768.80 985-13-592281 MO 1 10 $6,589.60 985-13-600019 EA 40 292 $0.00 985-13-601009 MO 4 21 $7,833.00 985-13-601017 MO 2 72 $29,810.88 985-13-601025 MO 6 157 $77,721.28 985-13-601116 MO 3 73 $1,503.80 985-13-601132 MO 2 72 $222.48 985-13-601157 MO 4 145 $448.05 985-13-601165 MO 1 36 $1,238.40 985-13-601199 MO 1 12 $117.60 985-13-601215 MO 1 36 $1,977.48 985-13-601223 MO 7 181 $14,320.72 985-13-601264 MO 2 72 $383.04 985-13-602023 MO 2 96 $43,625.28 985-13-602155 MO 1 48 $118.08 985-13-602221 MO 2 96 $6,023.04 985-13-603005 MO 2 13 $4,004.58 985-13-603013 MO 1 60 $20,957.40 985-13-603021 MO 2 120 $51,634.80 985-13-603112 MO 4 240 $3,312.00 985-13-603146 MO 1 60 $5,667.00 985-13-603153 MO 5 300 $621.00 985-13-603211 MO 3 180 $6,622.20 985-13-603229 MO 2 120 $6,360.00 985-13-603245 MO 1 60 $5,376.00 985-13-603260 MO 4 240 $854.40 985-13-604003 MO 4 34 $15,052.14 985-13-604011 MO 3 13 $6,288.23 985-13-604029 MO 16 191 $107,859.61 985-13-604110 MO 6 72 $1,706.40 985-13-604151 MO 21 215 $763.25 985-13-604169 MO 1 1 $39.55 985-13-604185 MO 1 11 $86.57 985-13-604193 MO 1 6 $67.62 985-13-604219 MO 1 1 $63.20 985-13-604227 MO 12 126 $11,521.44 985-13-604268 MO 2 42 $260.82 985-13-604334 MO 1 10 $131.80 985-13-604375 MO 1 10 $0.00 985-13-604391 MO 1 10 $152.30 985-13-604409 MO 1 10 $0.00 985-13-680011 EA 47 193 $0.00 985-13-681001 MO 1 54 $22,194.00 985-13-681019 MO 6 836 $398,579.72 985-13-681027 MO 5 216 $124,582.32 985-13-681134 MO 5 1,009 $3,117.81 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 84 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-13-681142 MO 2 72 $2,476.80 985-13-681175 MO 1 1 $9.80 985-13-681191 MO 2 972 $53,391.96 985-13-681209 MO 4 115 $9,098.80 985-13-681241 MO 3 108 $574.56 985-13-681316 MO 2 72 $812.88 985-13-681373 MO 2 72 $938.88 985-13-682009 MO 1 10 $3,700.00 985-13-682017 MO 1 48 $20,917.44 985-13-682025 MO 5 576 $308,609.28 985-13-682132 MO 5 528 $1,298.88 985-13-682199 MO 3 288 $12,545.28 985-13-682207 MO 1 48 $3,011.52 985-13-682249 MO 4 336 $1,417.92 985-13-682371 MO 1 48 $496.32 985-13-682389 MO 1 192 $0.00 985-13-683007 MO 9 7 $2,415.00 985-13-683015 MO 2 120 $49,372.80 985-13-683023 MO 9 300 $153,432.00 985-13-683098 MO 1 60 $828.00 985-13-683114 MO 1 60 $124.20 985-13-683130 MO 17 300 $621.00 985-13-683171 MO 1 60 $393.60 985-13-683205 MO 17 300 $15,900.00 985-13-683221 MO 1 60 $5,376.00 985-13-683247 MO 12 0 $0.00 985-13-683254 MO 1 60 $476.40 985-13-683312 MO 1 60 $453.00 985-13-683353 MO 1 60 $0.00 985-13-683387 MO 2 120 $0.00 985-13-684005 MO 2 22 $10,845.12 985-13-684013 MO 3 23 $12,856.08 985-13-684021 MO 9 136 $89,618.56 985-13-684138 MO 7 78 $276.90 985-13-684179 MO 2 22 $247.94 985-13-684195 MO 3 28 $1,769.60 985-13-684203 MO 2 22 $2,011.68 985-13-684385 MO 1 12 $0.00 985-13-770010 EA 17 16 $0.00 985-13-771000 MO 2 2 $2,224.56 985-13-771018 MO 4 108 $139,350.24 985-13-771109 MO 1 36 $680.76 985-13-771141 MO 1 36 $3,529.08 985-13-771190 MO 1 36 $2,321.28 985-13-771216 MO 4 108 $32,893.56 985-13-772016 MO 1 96 $109,503.36 985-13-772099 MO 1 96 $1,308.48 985-13-772107 MO 1 96 $1,439.04 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 85 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-13-772149 MO 1 96 $7,462.08 985-13-772180 MO 1 48 $16,180.80 985-13-772198 MO 1 96 $4,907.52 985-13-772214 MO 1 48 $11,591.04 985-13-772263 MO 1 48 $8,211.84 985-13-773006 MO 6 46 $40,194.28 985-13-773014 MO 1 120 $126,207.60 985-13-773022 MO 1 60 $79,543.80 985-13-773105 MO 1 120 $1,520.40 985-13-773188 MO 1 60 $17,557.80 985-13-773196 MO 7 420 $18,131.40 985-13-773212 MO 6 360 $73,429.20 985-13-773261 MO 4 240 $36,952.80 985-13-774012 MO 2 12 $17,984.40 985-13-774020 MO 3 15 $26,590.50 985-13-774095 MO 2 0 $0.00 985-13-774103 MO 1 12 $261.00 985-13-774145 MO 1 12 $1,352.76 985-13-774160 MO 1 12 $472.20 985-13-774194 MO 3 12 $773.76 985-13-774210 MO 2 0 $0.00 985-20-182001 EA 5 4 $0.00 985-20-182100 MO 5 27 $7,074.00 985-20-252002 EA 2 2 $0.00 985-20-252101 MO 2 24 $3,888.00 985-20-302005 EA 1 0 $0.00 985-20-302104 MO 1 0 $0.00 985-20-383005 EA 1 0 $0.00 985-20-383104 MO 1 0 $0.00 985-20-742002 EA 1 0 $0.00 985-20-742101 MO 1 0 $0.00 985-22-570013 MO 2 13 $0.00 985-22-570096 MO 2 36 $0.00 985-22-580152 MO 4 17 $340.00 985-26-034008 EA 4 4 $0.00 985-26-034305 MO 2 22 $2,634.50 985-26-034404 MO 2 19 $1,974.80 985-26-034503 MO 4 46 $4,356.76 985-26-174002 EA 6 7 $0.00 985-26-174309 MO 9 61 $8,188.82 985-26-174408 MO 2 22 $2,538.80 985-26-174507 MO 6 80 $8,326.00 985-26-185305 MO 1 12 $2,413.56 985-26-195007 EA 14 14 $0.00 985-26-195304 MO 11 94 $19,213.73 985-26-195403 MO 7 70 $12,160.75 985-26-195502 MO 7 79 $12,303.36 985-26-204007 EA 4 13 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 86 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-26-204304 MO 3 23 $6,095.44 985-26-204403 MO 3 25 $5,795.25 985-26-204502 MO 3 48 $5,082.72 985-26-234004 EA 6 66 $0.00 985-26-234301 MO 3 23 $10,212.23 985-26-234400 MO 3 32 $12,442.24 985-26-234509 MO 2 32 $11,391.40 985-26-325406 MO 1 12 $1,899.48 985-26-354000 EA 1 1 $0.00 985-26-354307 MO 3 20 $2,396.75 985-26-354406 MO 11 121 $12,569.48 985-26-365006 EA 1 1 $0.00 985-26-365402 MO 1 9 $1,368.00 985-26-414507 MO 1 12 $4,026.36 985-26-434000 EA 2 4 $0.00 985-26-434505 MO 2 40 $17,636.40 985-26-454503 MO 1 12 $7,563.72 985-26-504000 EA 4 4 $0.00 985-26-504307 MO 3 30 $4,027.98 985-26-504406 MO 2 23 $2,654.20 985-26-504505 MO 5 37 $3,851.70 985-26-515006 EA 1 1 $0.00 985-26-515501 MO 1 9 $1,350.00 985-26-525005 EA 3 3 $0.00 985-26-525302 MO 1 1 $204.01 985-26-525401 MO 3 33 $5,733.60 985-26-525500 MO 4 66 $10,275.36 985-26-533306 MO 1 1 $265.44 985-26-564301 MO 1 1 $444.01 985-26-564509 MO 1 12 $4,271.40 985-26-584309 MO 1 1 $548.52 985-26-584408 MO 1 12 $5,770.92 985-27-360196 MO 2 12 $323.52 985-27-360238 MO 1 12 $210.36 985-27-360493 MO 1 1 $33.10 985-27-360535 MO 2 22 $482.68 985-27-360717 MO 1 12 $1,049.04 985-27-361095 MO 1 12 $394.20 985-27-370815 MO 1 1 $25.39 985-27-391878 MO 1 1 $16.50 985-27-392215 MO 2 70 $137.90 985-27-430015 MO 11 73 $1,230.15 985-27-430031 MO 8 131 $1,714.77 985-27-430056 MO 7 67 $737.37 985-27-430064 MO 3 3 $19.41 985-27-430072 MO 1 12 $61.20 985-27-430080 MO 2 22 $91.36 985-27-430189 MO 1 1 $115.88 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 87 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1160468020401 ***CONTINUED*** 985-27-430197 MO 2 17 $1,697.25 985-27-430205 MO 2 13 $1,172.08 985-27-430254 MO 1 12 $1,411.44 985-27-430262 MO 1 12 $1,281.12 985-27-430270 MO 1 1 $119.11 985-27-430361 MO 1 1 $58.67 985-27-430379 MO 2 17 $784.31 985-27-430387 MO 1 12 $465.60 985-27-430528 MO 1 6 $216.00 985-27-430536 MO 1 1 $30.20 985-27-430791 MO 1 1 $27.69 985-27-430817 MO 3 29 $633.63 985-27-430833 MO 2 24 $439.44 985-27-431062 MO 2 24 $178.56 985-27-431104 MO 1 12 $820.80 985-27-431161 MO 1 12 $1,141.68 985-27-431179 MO 1 11 $1,397.00 985-27-431187 MO 1 12 $1,299.24 VENDOR TOTAL $21,916,644.59 1160484732400 OCCIDENTAL CHEMICAL CORPORATION 180-84-750100 LB 3 124,950 $71,221.50 180-84-750209 LB 7 499,800 $279,888.00 VENDOR TOTAL $351,109.50 1161324223600 EMERLING INTERNATIONAL FOODS 393-55-500552 BOX 15 23,046 $648,258.00 VENDOR TOTAL $648,258.00 1161352965700 HENRY FRANK WHOLESALE LTD 800-24-761001 PR 2 9 $730.08 VENDOR TOTAL $730.08 1161636966300 TRASTAR, INC. 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 $2,992.32 285-50-800024 EA 7 2,292 $84,804.00 285-50-800040 EA 7 1,372 $73,374.56 285-50-800065 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 88 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1161636966300 ***CONTINUED*** 285-50-800164 EA 6 414 $17,214.12 VENDOR TOTAL $300,142.00 1200064269900 DIGITAL ALLY, INC. 680-87-750037 EA 1 1 $4,845.00 VENDOR TOTAL $4,845.00 1200202431800 EICHENLAUB INC 393-78-901209 CS 20 8,039 $185,203.66 VENDOR TOTAL $185,203.66 1200421611000 MUSTANG CAT 760-51-125102 EA 3 5 $503,258.70 760-51-125110 EA 2 3 $41,320.20 760-51-125409 EA 2 2 $1,059.50 760-75-010017 EA 1 2 $142,289.78 760-75-010041 EA 1 2 $1,674.00 760-75-010108 EA 1 2 $847.60 760-75-010157 EA 1 2 $847.60 765-85-851009 EA 1 1 $68,173.74 765-85-859408 EA 1 1 $319.07 765-85-859507 EA 1 1 $319.07 VENDOR TOTAL $760,109.26 1200448381900 TACNOLOGIES LTD. 680-67-600632 EA 3 18 $9,270.00 680-67-600699 EA 1 5 $2,575.00 VENDOR TOTAL $11,845.00 1200491976200 SOUTHWEST PACKAGING 615-03-160907 PKG 9 60 $413.40 615-03-161004 CTN 24 65 $3,257.80 615-03-161251 CTN 2 7 $162.12 615-03-162002 CTN 24 60 $2,997.60 615-15-112003 PKG 2 312 $414.96 615-33-141000 EA 1 1 $79.18 615-33-543916 EA 1 4 $121.80 615-51-030192 BOX 2 30 $71.40 615-51-060082 PKG 11 1,351 $5,890.36 615-62-410060 DOZ 15 167 $898.46 615-62-410078 CTN 11 54 $3,480.30 615-62-410417 PKG 2 28 $195.16 615-73-312255 DOZ 2 9 $222.66 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 89 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1200491976200 ***CONTINUED*** 615-73-621556 PKG 3 24 $127.20 615-73-622505 PKG 3 70 $487.90 615-77-633102 EA 3 109 $296.48 615-77-633110 EA 2 49 $133.28 615-77-633128 EA 2 61 $165.92 615-95-670102 EA 2 84 $596.40 615-95-710171 EA 1 12 $48.72 615-95-712516 EA 19 1,602 $11,374.20 615-95-851009 EA 1 2 $303.54 VENDOR TOTAL $31,738.84 1200806324500 HARDWOODS SPECIALTY PRODUCTS 540-23-130013 FT 1 2,500 $4,550.00 540-23-640037 FT 8 28,278 $37,206.96 540-23-680025 FT 5 6,300 $7,044.00 540-23-880013 FT 1 2,000 $7,620.00 540-50-790051 EA 4 975 $62,737.00 540-50-790069 EA 4 425 $23,004.00 540-50-790077 EA 3 510 $27,362.10 VENDOR TOTAL $169,524.06 1201276315200 KITCHEN RESOURCES, L.P. 740-70-100800 EA 1 1 $2,811.17 740-70-402305 EA 1 1 $4,136.00 VENDOR TOTAL $6,947.17 1201344287100 PITNEY BOWES 985-54-112312 MO 2 24 $1,248.00 985-54-112338 MO 1 12 $792.00 985-54-112346 MO 8 192 $10,944.00 985-54-112361 MO 1 12 $444.00 985-54-212047 MO 1 12 $960.00 985-54-313068 MO 2 24 $4,128.00 985-54-313084 MO 2 24 $3,480.00 985-54-313100 MO 8 96 $12,384.00 985-54-313142 MO 1 12 $2,004.00 985-54-313167 MO 6 72 $10,656.00 985-54-313209 MO 2 24 $4,848.00 985-54-313225 MO 2 84 $15,036.00 985-54-313282 MO 4 48 $3,984.00 985-54-412241 MO 1 12 $2,820.00 985-54-412282 MO 3 48 $8,400.00 985-54-412324 MO 1 12 $2,580.00 985-54-412340 MO 1 12 $2,280.00 985-54-412365 MO 1 12 $3,612.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 90 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1201344287100 ***CONTINUED*** 985-54-412381 MO 1 12 $3,024.00 985-54-513303 MO 1 12 $5,208.00 985-54-513329 MO 1 12 $4,404.00 985-54-513345 MO 1 12 $3,924.00 985-54-513402 MO 1 12 $3,864.00 985-54-614986 MO 1 12 $7,428.00 985-54-615009 MO 1 12 $6,624.00 985-54-615025 MO 2 30 $23,760.00 985-54-615082 MO 1 24 $21,120.00 985-54-615108 MO 1 12 $8,880.00 985-54-615124 MO 3 36 $23,652.00 985-54-615181 MO 1 12 $4,560.00 985-54-615322 MO 1 12 $7,692.00 985-54-615348 MO 3 36 $19,260.00 985-54-615363 MO 1 12 $5,652.00 985-54-615488 MO 2 24 $13,872.00 985-54-615520 MO 2 24 $10,488.00 985-54-615546 MO 3 36 $13,932.00 985-54-615728 MO 1 12 $3,324.00 985-54-615801 MO 1 12 $5,700.00 985-54-615843 MO 4 48 $17,376.00 985-54-616007 MO 1 12 $8,100.00 985-54-616064 MO 2 24 $18,648.00 985-54-616080 MO 2 24 $16,536.00 985-54-694020 MO 1 12 $1,500.00 985-54-694046 MO 1 12 $1,332.00 985-54-705065 MO 1 12 $4,164.00 985-54-715288 MO 2 24 $3,816.00 985-54-715346 MO 4 48 $15,312.00 985-54-715379 MO 1 12 $4,044.00 985-54-811004 MO 1 12 $3,828.00 985-54-811020 MO 1 12 $3,240.00 985-54-811046 MO 1 12 $8,352.00 985-54-811061 MO 1 12 $6,948.00 985-54-953228 MO 3 36 $504.00 985-54-953244 MO 1 12 $132.00 985-54-953269 MO 4 48 $432.00 985-54-954580 MO 1 12 $576.00 985-54-956569 MO 1 12 $156.00 985-54-956726 MO 2 24 $1,896.00 985-54-956841 MO 1 12 $24.00 985-54-956908 MO 2 24 $384.00 985-54-956965 MO 1 12 $456.00 985-54-957146 MO 1 12 $252.00 985-54-957203 MO 1 12 $324.00 985-54-957534 MO 2 36 $1,188.00 985-54-957542 MO 1 36 $936.00 985-54-957567 MO 1 12 $624.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 91 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1201344287100 ***CONTINUED*** 985-54-957583 MO 3 36 $2,628.00 985-54-957625 MO 2 24 $240.00 985-54-957633 MO 1 12 $168.00 985-54-957641 MO 4 60 $660.00 985-54-957658 MO 1 36 $684.00 985-54-957666 MO 2 24 $360.00 985-54-957674 MO 1 48 $624.00 985-54-957690 MO 1 12 $660.00 985-54-957765 MO 5 60 $4,500.00 985-54-957781 MO 1 12 $120.00 985-54-957807 MO 1 12 $624.00 985-54-957823 MO 1 12 $5,424.00 985-54-957864 MO 1 12 $192.00 985-54-957880 MO 1 12 $312.00 985-54-957906 MO 1 12 $516.00 985-54-957922 MO 3 144 $12,960.00 985-54-957948 MO 1 36 $2,916.00 985-54-957963 MO 2 36 $756.00 985-54-957989 MO 1 12 $360.00 985-54-958003 MO 1 12 $660.00 985-54-958011 MO 1 12 $396.00 985-54-958029 MO 6 348 $9,048.00 985-54-958045 MO 3 36 $72.00 985-54-958060 MO 2 156 $1,716.00 985-54-958128 MO 1 12 $504.00 985-54-958144 MO 5 56 $2,800.00 985-54-958151 MO 7 84 $3,528.00 985-54-958169 MO 23 288 $10,656.00 985-54-958177 MO 2 24 $2,640.00 985-54-958185 MO 2 24 $2,136.00 985-54-958193 MO 4 48 $3,648.00 985-54-958201 MO 1 12 $1,776.00 985-54-958219 MO 3 48 $5,760.00 985-54-958227 MO 9 108 $11,232.00 985-54-958235 MO 2 20 $3,460.00 985-54-958250 MO 1 12 $1,440.00 985-54-958284 MO 1 12 $180.00 985-54-958334 MO 1 12 $144.00 985-54-958342 MO 4 48 $480.00 985-54-958359 MO 1 12 $336.00 985-54-958367 MO 6 72 $1,728.00 985-54-958375 MO 3 36 $828.00 985-54-958391 MO 2 24 $576.00 985-54-958409 MO 2 24 $576.00 985-54-958441 MO 3 32 $1,920.00 985-54-958458 MO 6 72 $3,744.00 985-54-958466 MO 6 72 $3,384.00 985-54-958474 MO 2 36 $648.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 92 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1201344287100 ***CONTINUED*** 985-54-958482 MO 2 24 $336.00 985-54-958490 MO 1 12 $144.00 985-54-958979 MO 1 12 $96.00 985-54-959027 MO 3 36 $5,328.00 985-54-959043 MO 3 36 $2,376.00 985-54-959068 MO 4 48 $5,040.00 985-54-959076 MO 1 12 $1,056.00 985-54-959092 MO 4 72 $1,944.00 985-54-959100 MO 1 12 $276.00 985-54-959118 MO 1 24 $2,352.00 985-54-959126 MO 6 72 $6,120.00 985-54-959159 MO 6 72 $1,008.00 985-54-959183 MO 1 12 $420.00 985-54-959191 MO 1 12 $372.00 985-54-959217 MO 1 12 $120.00 985-54-959225 MO 1 12 $96.00 985-54-959274 MO 1 12 $348.00 985-54-959431 MO 1 12 $4,380.00 985-54-959548 MO 1 12 $2,184.00 985-54-959571 MO 1 12 $192.00 985-54-959589 MO 1 12 $168.00 985-54-959613 MO 1 12 $108.00 VENDOR TOTAL $553,232.00 1201932670600 SMITH BUSTER CRUSHED STONE 750-01-010893 TON 5 2,410 $29,390.21 750-01-010901 EA 5 212,714 $31,907.10 750-01-011370 TON 3 2,593 $13,561.39 750-01-011388 EA 3 90,755 $13,613.25 750-01-011511 TON 3 2,023 $10,586.67 750-01-011529 EA 3 147,767 $22,165.05 750-01-020793 TON 1 1,500 $18,285.00 750-01-020801 EA 1 75,000 $11,250.00 750-01-020892 TON 3 0 $0.00 750-01-020900 EA 3 0 $0.00 750-01-021510 TON 1 1,201 $6,284.32 750-01-021528 EA 1 60,080 $9,012.00 750-01-030891 TON 2 0 $0.00 750-01-030909 EA 2 0 $0.00 750-01-040791 TON 1 981 $11,962.17 750-01-040809 EA 1 98,131 $14,719.65 750-01-040890 TON 3 490 $5,984.92 750-01-040908 EA 3 49,097 $7,364.55 750-01-050899 TON 4 1,494 $18,235.75 750-01-050907 EA 4 134,636 $20,195.40 750-01-060898 TON 1 1,162 $14,176.36 750-01-060906 EA 1 91,870 $13,780.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 93 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1201932670600 ***CONTINUED*** 750-01-070897 TON 1 0 $0.00 750-01-070905 EA 1 0 $0.00 750-01-080797 TON 1 3,000 $36,570.00 750-01-080805 EA 1 298,500 $44,775.00 750-01-080896 TON 2 0 $0.00 750-01-080904 EA 2 0 $0.00 750-01-081530 TON 4 1,715 $8,978.45 750-01-081548 EA 4 171,025 $25,653.75 750-01-090895 TON 1 672 $8,191.68 750-01-090903 EA 1 56,448 $8,467.20 750-10-021378 TON 1 2,222 $11,624.35 750-10-021386 EA 1 275,606 $41,340.92 750-19-015058 TON 1 121 $2,095.88 750-19-015066 EA 1 21,735 $3,695.11 750-19-064916 TON 2 292 $5,049.93 750-19-064924 EA 2 44,764 $7,610.01 750-19-074915 TON 1 24 $427.01 750-19-074923 EA 1 2,102 $357.49 VENDOR TOTAL $477,311.07 1202347198500 R.K. HALL CONSTRUCTION LLC 745-01-014992 TON 6 4,485 $239,823.41 745-01-024991 TON 9 2,958 $157,916.28 745-01-034990 TON 3 1,953 $104,232.23 745-01-045012 TON 7 1,220 $78,397.19 745-01-054238 TON 1 0 $0.00 745-01-055011 TON 15 2,626 $169,432.88 745-01-065036 TON 9 4,898 $326,484.33 745-01-065044 EA 1 28,440 $7,394.40 745-01-072495 TON 1 508 $23,621.73 745-01-072503 EA 1 2,238 $2,998.92 745-01-072792 TON 1 372 $17,271.96 745-01-072800 EA 1 1,637 $2,193.58 745-01-074996 TON 7 2,748 $148,375.90 745-01-084235 TON 1 194 $9,984.27 745-01-084995 TON 13 4,716 $243,344.25 745-01-304997 TON 2 368 $19,629.12 745-03-045515 TON 3 10,531 $541,751.43 745-03-045523 EA 3 675,369 $114,812.90 745-03-046018 TON 31 9,036 $465,301.80 745-03-046026 EA 25 347,719 $59,114.04 745-10-024230 TON 1 0 $0.00 745-10-024248 EA 1 0 $0.00 745-10-025518 TON 5 5,205 $334,258.59 745-10-025526 EA 5 267,232 $42,757.38 745-10-026714 TON 6 3,029 $194,645.41 745-10-026722 EA 6 152,196 $24,351.98 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 94 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1202347198500 ***CONTINUED*** 745-19-026012 TON 1 37 $2,512.85 745-19-085679 TON 1 5,446 $387,357.21 745-19-085687 EA 1 121,125 $31,492.50 745-19-086016 TON 1 22 $1,469.20 745-19-095678 TON 4 5,311 $388,069.87 745-19-095686 EA 4 64,457 $23,837.67 745-19-096015 TON 2 176 $11,674.68 746-10-060159 TON 2 0 $0.00 746-10-060167 EA 2 0 $0.00 746-19-024016 TON 21 7,784 $530,055.74 746-19-034015 TON 8 3,640 $247,739.40 746-19-054013 TON 14 4,205 $286,460.04 746-19-074011 TON 14 6,161 $419,646.44 746-19-084010 TON 5 409 $27,980.06 746-19-094019 TON 11 2,209 $150,576.24 VENDOR TOTAL $5,836,965.88 1202958077100 THE AYRES COMPANY 393-34-222104 CS 14 21,800 $136,450.00 VENDOR TOTAL $136,450.00 1203098503500 TEJAS OFFICE SUPPLY 615-31-132126 PKG 11 439 $3,432.98 615-31-153908 BOX 1 2 $20.60 VENDOR TOTAL $3,453.58 1203188596000 DEBEDETO FOODS 390-07-229501 CS 18 33,576 $1,200,560.80 VENDOR TOTAL $1,200,560.80 1203227602900 FOL TAPE, LLC 550-72-020112 YD 1 1,000 $435.00 550-72-020179 YD 1 2,400 $1,080.00 550-72-020187 YD 3 3,600 $1,602.00 550-72-020195 YD 2 3,600 $1,602.00 550-72-020260 YD 2 8,800 $3,960.00 550-72-020575 YD 1 1,200 $540.00 550-72-020666 YD 1 5,000 $2,250.00 550-72-020674 YD 1 3,000 $1,350.00 550-72-020716 YD 2 29,500 $13,162.50 550-72-020732 YD 3 24,400 $10,980.00 VENDOR TOTAL $36,961.50 1203732783500 CENTRAL TEXAS MEDICAL EQUIPMENT AND SUPP TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 95 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1203732783500 ***CONTINUED*** 269-08-326254 BOX 1 20 $157.00 269-28-088066 BOT 1 10 $10.30 269-28-381743 PKG 2 68 $240.72 269-40-198000 BOT 1 5 $22.80 269-68-471032 CS 6 571 $10,003.92 269-68-471040 CS 2 202 $3,801.64 269-88-651654 BOT 1 25 $76.25 VENDOR TOTAL $14,312.63 1204023461400 LIBERTY TIRE RECYCLING LLC 962-84-219944 EA 100 1,496,532 $1,496,532.00 VENDOR TOTAL $1,496,532.00 1204101469200 THE HF GROUP LLC 908-10-081027 EA 1 20 $555.00 908-10-081043 BOX 1 15 $822.00 908-20-121037 EA 6 751 $713.45 908-20-121052 EA 46 17,366 $3,473.20 908-20-121078 EA 10 104 $400.40 908-20-121086 EA 2 30 $181.50 908-20-121094 EA 15 8,977 $9,874.70 908-20-121102 EA 8 20 $28.00 908-20-121110 EA 18 109 $654.00 908-20-121128 EA 1 10 $120.00 908-20-121136 EA 1 5 $90.00 908-20-121144 EA 3 67 $1,608.00 908-20-131002 EA 41 2,632 $17,502.80 908-20-131010 EA 1 50 $47.50 908-20-131028 EA 2 51 $63.75 908-20-131036 EA 10 89 $235.85 908-20-131044 EA 2 26 $139.10 908-20-131051 EA 1 25 $181.25 908-20-141001 EA 17 390 $2,262.00 908-20-141019 EA 16 1,937 $9,781.85 908-20-161009 EA 47 19,051 $139,072.30 908-20-161017 EA 11 142 $1,526.50 908-20-161025 EA 10 90 $85.50 908-20-161033 EA 24 365 $456.25 908-20-161041 EA 2 26 $139.10 908-20-161058 EA 1 10 $72.50 908-20-161066 EA 12 68 $180.20 908-20-501006 EA 1 5 $12.75 908-20-501014 EA 1 5 $146.25 908-20-501022 EA 1 5 $166.50 908-20-510015 EA 9 813 $5,353.62 908-20-510031 EA 1 50 $47.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 96 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1204101469200 ***CONTINUED*** 908-20-510049 EA 1 50 $60.00 908-20-510056 EA 4 78 $198.64 908-20-510064 EA 1 25 $129.50 908-20-510072 EA 1 25 $176.50 908-20-520014 EA 3 190 $2,014.25 908-20-520022 EA 10 8,403 $61,091.96 908-20-520048 EA 5 109 $103.05 908-20-520055 EA 2 103 $123.54 908-20-520063 EA 4 34 $86.80 908-20-520071 EA 1 25 $129.50 908-20-520089 EA 1 10 $70.60 908-20-530013 EA 5 767 $6,209.06 908-20-530021 EA 1 10 $25.20 908-20-530039 EA 1 10 $51.00 908-20-530047 EA 1 10 $69.50 908-20-540012 EA 4 166 $955.01 908-20-540020 EA 3 409 $2,042.46 908-20-550029 EA 1 3 $121.89 908-20-550037 EA 1 3 $137.34 908-20-580026 BOX 1 30 $537.60 908-20-610013 EA 1 5 $11.80 908-20-610021 EA 1 5 $108.75 908-20-610039 EA 1 5 $105.90 908-20-630052 LINE 2 102 $94.86 908-20-640010 EA 6 6,264 $982.77 908-20-650019 EA 3 74 $277.54 908-20-650043 EA 1 25 $146.50 908-20-650068 EA 3 1,989 $2,161.90 908-20-650076 EA 3 4 $5.42 908-20-650092 EA 3 51 $296.52 908-20-650100 EA 1 10 $117.70 908-20-650118 EA 1 5 $88.15 908-20-650126 EA 1 5 $117.70 908-20-660018 EA 1 5 $51.55 908-20-660026 HOUR 1 5 $103.00 908-20-660034 HOUR 1 5 $154.55 908-20-660042 HOUR 1 5 $206.00 908-55-251006 EA 1 2 $64.80 908-55-251014 EA 6 22 $1,023.00 908-55-251022 EA 5 8 $372.00 908-75-251002 EA 19 2,235 $18,327.00 908-75-251010 EA 1 10 $72.50 908-75-251028 EA 1 10 $53.50 908-75-251036 EA 1 10 $26.50 VENDOR TOTAL $295,296.63 1204441541700 PLANET FORD TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 97 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1204441541700 ***CONTINUED*** 071-30-207009 EA 1 2 $47,541.10 071-30-207090 EA 1 2 $0.00 071-30-303006 EA 3 5 $69,248.75 071-30-303089 EA 1 2 $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 $304.56 071-30-503001 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 $0.00 071-31-002003 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 $0.00 071-31-253002 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 98 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1204441541700 ***CONTINUED*** 071-31-253143 EA 1 4 $0.00 071-31-253184 EA 1 4 $0.00 071-31-253192 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 $0.00 071-31-301009 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 $0.00 071-31-354008 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 $0.00 071-31-551009 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 $0.00 071-31-551199 EA 3 3 $0.00 071-31-551207 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 99 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1204441541700 ***CONTINUED*** 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 $183.60 072-10-003005 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 $0.00 072-10-152000 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 $0.00 072-10-254004 EA 1 4 $59,764.48 072-10-454000 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 100 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1204441541700 ***CONTINUED*** 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 $96.45 072-10-505009 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 $0.00 072-10-655002 EA 1 1 $28,412.73 072-10-901000 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 $349.24 072-10-901190 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 $0.00 072-11-155002 EA 2 2 $55,353.38 072-11-155291 EA 2 2 $375.64 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 101 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1204441541700 ***CONTINUED*** 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 VENDOR TOTAL $2,434,349.48 1204569071100 NATIONAL ENVELOPE - AECO LLC 966-31-080619 M 14 4,880 $104,513.20 966-31-080650 M 1 615 $98.40 966-31-080734 M 1 300 $225.00 966-31-150016 M 4 55 $3,292.05 966-31-150214 M 2 85 $3,430.80 966-31-170014 M 1 10 $726.30 966-31-170030 M 1 20 $1,266.60 966-31-170212 M 2 55 $2,681.45 966-31-170410 M 1 55 $2,613.60 966-31-370010 M 10 31 $3,150.99 966-31-390018 M 14 110 $10,703.29 966-31-530019 M 2 61 $5,830.99 966-31-540018 M 5 42 $4,147.96 966-31-540117 M 3 130 $17,312.80 966-31-590013 M 1 1 $129.11 966-31-740055 M 3 1,200 $36,948.00 VENDOR TOTAL $197,070.54 1204594997600 IRONHORSE ASPHALT, LTD 745-09-016015 TON 10 8,979 $488,603.41 745-13-042494 TON 4 1,652 $94,398.13 745-13-042502 EA 4 99,256 $22,829.34 745-13-062559 TON 1 499 $26,388.91 745-13-062567 EA 1 30,487 $7,012.05 745-14-032494 TON 2 1,610 $90,643.00 745-14-032502 EA 2 35,310 $9,180.60 745-14-042550 TON 2 3,163 $162,551.12 745-14-042568 EA 2 96,301 $25,038.43 745-14-052492 TON 1 474 $26,733.49 745-14-052500 EA 1 35,613 $9,259.38 745-14-063655 TON 1 5,507 $315,534.99 745-14-063663 EA 1 143,199 $32,935.93 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 102 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1204594997600 ***CONTINUED*** 745-14-066716 TON 2 222 $12,225.99 745-14-072557 TON 2 1,720 $88,381.06 745-14-072565 EA 2 24,086 $5,780.82 745-14-082499 TON 1 1,488 $83,786.22 745-14-082507 EA 1 81,851 $18,825.86 745-14-102495 TON 1 500 $28,177.59 745-14-102503 EA 1 2,402 $1,489.46 745-14-103659 TON 1 76 $4,405.60 745-14-112494 TON 2 750 $43,423.92 745-14-112502 EA 2 12,674 $4,309.55 745-14-112635 TON 1 499 $26,153.54 745-14-112643 EA 1 7,493 $2,472.97 745-14-126395 TON 1 12 $675.60 745-14-143655 TON 2 706 $41,674.10 745-14-144539 TON 2 170 $10,232.14 745-17-054990 TON 9 3,431 $183,661.63 745-17-055005 EA 9 129,198 $29,716.43 745-23-053374 TON 1 500 $24,200.00 745-23-056013 TON 2 783 $42,473.52 VENDOR TOTAL $1,963,174.78 1205221858800 PLANET DODGE 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 $14,980.84 071-30-951002 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 103 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1205221858800 ***CONTINUED*** 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 $0.00 071-31-353000 EA 1 0 $0.00 071-31-353026 EA 1 0 $0.00 071-31-353141 EA 1 0 $0.00 071-31-353158 EA 1 0 $0.00 071-31-353166 EA 1 0 $0.00 071-31-751005 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 $21,279.18 072-10-106006 EA 1 1 $14,991.88 072-10-106030 EA 1 1 $914.73 072-10-106139 EA 1 1 $349.24 072-10-106162 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 $0.00 072-12-004001 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 VENDOR TOTAL $3,527,797.51 1205480679400 CONSOLIDATED FOODS INC 393-88-111112 CS 2 0 $0.00 VENDOR TOTAL $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 104 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1208188208100 JNS FOODS INC 393-48-584010 CS 21 7,310 $61,404.00 393-48-730704 CS 2 0 $0.00 393-48-921253 CS 2 70 $586.60 393-69-490303 CS 1 300 $10,248.00 393-86-776007 CS 1 952 $19,972.96 VENDOR TOTAL $92,211.56 1208452951500 BRAZOS FOREST PRODUCTS 540-23-640011 FT 4 10,800 $24,176.00 540-23-640029 EA 1 6,000 $13,560.00 540-23-640045 FT 3 12,300 $29,260.00 540-23-640052 EA 2 2,200 $5,376.00 540-23-880021 FT 1 1,000 $4,980.00 540-59-620044 EA 3 702 $22,614.30 VENDOR TOTAL $99,966.30 1221670383000 AMERICAN INSTANTS, INC. 393-33-233102 CS 25 4,594 $161,008.10 393-84-190672 CS 22 25,327 $186,827.23 VENDOR TOTAL $347,835.33 1221914532800 HAMILTON UNIFORMS 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 $1,343.28 200-69-053005 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 $793.20 200-69-500385 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 VENDOR TOTAL $25,183.77 1221933307200 POTTERS INDUSTRIES INC 550-04-120964 BAG 4 2,018 $61,468.28 550-04-121004 BAG 10 8,000 $210,560.00 550-04-121061 BAG 7 17,280 $455,155.20 VENDOR TOTAL $727,183.48 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 105 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1222232386202 INTERLINE BRAND INC. DBA J A SEXAUER 670-15-031007 EA 1 6 $141.24 670-15-032005 EA 1 4 $115.56 670-15-033003 EA 42 184 $6,626.78 670-22-050107 EA 2 28 $247.80 670-54-011001 EA 1 10 $25.50 670-54-011258 EA 15 289 $1,498.86 670-54-011506 EA 10 241 $1,044.55 670-54-012504 EA 5 107 $452.44 670-54-012751 EA 13 182 $959.39 670-54-013502 EA 2 26 $111.02 670-54-014500 EA 4 54 $403.38 670-54-015002 EA 1 3 $14.79 670-54-031504 EA 1 1 $2.09 670-54-151153 EA 2 16 $644.16 670-54-152102 EA 3 43 $188.25 670-54-222103 EA 1 10 $14.10 670-54-223127 EA 1 20 $18.40 670-54-224034 EA 4 56 $81.20 670-54-225056 EA 1 20 $21.80 670-54-226153 EA 2 23 $38.64 670-54-242051 EA 1 6 $11.28 670-54-271084 EA 1 20 $23.20 670-54-271100 EA 1 20 $28.40 670-56-010829 PKG 3 652 $358.60 670-56-010845 EA 11 2,024 $16,515.84 670-56-020299 EA 2 40 $1,720.40 670-56-020430 EA 2 40 $256.00 670-56-020539 EA 10 109 $768.69 670-56-020554 EA 23 667 $6,303.02 670-56-020570 EA 12 653 $632.47 670-56-020695 EA 1 4 $32.00 670-56-020711 EA 5 286 $31.46 670-56-020778 EA 5 41 $427.87 670-56-020919 EA 7 200 $245.50 670-56-031007 EA 2 8 $837.76 670-56-081002 EA 1 25 $19.75 670-56-087009 EA 1 25 $26.25 670-56-087058 EA 2 34 $33.66 670-56-320087 EA 5 82 $628.94 670-56-320103 EA 5 82 $653.10 670-56-320129 EA 9 124 $1,003.66 670-56-320145 EA 11 131 $1,001.54 670-56-320228 EA 2 23 $200.56 670-56-340028 EA 1 5 $106.95 670-56-411365 EA 1 1 $60.60 670-56-430019 EA 8 143 $429.00 670-56-430050 EA 5 72 $230.40 670-56-430100 EA 2 62 $50.84 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 106 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1222232386202 ***CONTINUED*** 670-56-430126 EA 12 321 $1,958.10 670-56-430159 EA 1 12 $10.44 670-56-460107 EA 15 21 $4,638.69 670-56-462004 EA 3 7 $832.73 670-56-463002 EA 4 10 $1,449.17 670-58-029058 EA 6 215 $199.10 670-58-029074 EA 3 30 $25.80 670-58-050252 EA 2 15 $52.56 670-58-050302 EA 14 224 $1,433.60 670-58-111013 EA 1 41 $100.86 670-58-710509 C 1 100 $26.00 670-58-810358 EA 7 249 $346.11 670-58-890756 KIT 1 1 $24.27 670-61-110101 EA 3 19 $101.41 670-61-110200 EA 2 9 $31.14 670-61-110309 EA 2 3 $32.37 670-73-050659 EA 1 79 $101.12 670-73-051012 EA 10 362 $731.24 670-73-051111 EA 2 181 $224.44 670-73-051277 EA 3 100 $57.00 670-73-051830 EA 2 26 $46.54 670-73-051905 EA 17 1,689 $1,596.55 670-73-051913 EA 4 101 $163.81 670-73-052150 EA 3 60 $826.80 670-73-053919 EA 1 20 $1.20 670-73-053935 EA 1 20 $13.20 670-73-054016 EA 3 167 $95.19 670-73-054297 EA 1 30 $368.10 670-73-094251 EA 5 364 $950.04 670-73-094301 EA 15 1,520 $4,988.64 VENDOR TOTAL $66,713.91 1222716814800 VILLAGE SUNDRIES & TOBACCO INC. 652-29-275709 CS 3 510 $5,910.90 VENDOR TOTAL $5,910.90 1222776168600 DAF PRODUCTS 850-84-300301 YD 1 3,000 $14,940.00 VENDOR TOTAL $14,940.00 1222783521700 RICOH CORPORATION 985-26-063502 MO 1 12 $396.84 VENDOR TOTAL $396.84 1222987370300 GOLDEN PLATTER FOODS INC TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 107 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1222987370300 ***CONTINUED*** 385-44-345085 CS 39 83,061 $2,012,147.94 VENDOR TOTAL $2,012,147.94 1223246346800 CENTRAL POLY CORP 640-75-811014 CS 4 30 $627.90 640-75-822013 EA 2 12 $159.48 665-24-270163 M 10 357 $12,876.99 665-24-270171 M 10 192 $7,939.20 665-24-270189 CS 1 12 $519.72 665-24-270189 M 71 3,111 $134,737.41 665-24-270205 CS 1 20 $910.80 665-24-270205 M 18 505 $22,997.70 665-24-270213 CS 1 30 $1,453.20 665-24-270213 M 19 1,641 $79,490.04 665-24-270254 M 1 75 $3,274.50 665-24-270262 M 24 1,061 $54,726.38 665-24-270270 M 6 173 $9,350.65 665-24-270445 CS 1 15 $664.65 665-24-270445 M 11 369 $16,350.39 665-24-270452 CS 1 10 $1,172.20 665-24-270452 M 3 51 $5,978.22 665-24-270460 M 4 48 $6,402.72 665-24-270528 M 18 133 $16,148.86 665-24-270551 M 3 12 $1,726.44 665-24-270619 CS 1 2 $313.44 665-24-270619 M 42 1,183 $185,399.76 665-24-270668 M 1 4 $755.20 665-24-270718 CS 2 3 $599.52 665-24-270718 M 18 82 $16,386.88 665-24-270759 M 4 43 $8,531.63 665-24-270767 M 1 30 $5,848.80 665-24-270809 M 1 1 $219.64 665-24-270841 M 8 61 $28,978.66 665-24-320166 CS 1 0 $0.00 665-24-320166 M 8 173 $6,401.00 665-24-320224 M 3 122 $5,682.76 665-24-320521 M 3 22 $2,578.84 665-24-330140 M 3 21 $1,231.02 665-24-330389 CS 1 5 $714.45 665-24-330389 M 13 75 $10,716.75 665-24-331098 CS 1 2 $310.96 665-24-331098 M 19 424 $65,923.52 665-24-331163 M 14 56 $11,401.60 665-24-331171 M 6 20 $4,264.40 665-24-331247 CS 1 5 $906.95 665-24-331247 M 9 55 $9,976.45 665-24-331320 M 12 57 $13,082.07 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 108 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1223246346800 ***CONTINUED*** 665-24-331403 M 5 10 $2,742.10 665-24-331445 M 5 7 $2,824.50 665-24-331486 CS 1 2 $1,039.20 665-24-331486 M 9 43 $22,342.80 665-24-331494 BOX 4 71 $40,650.34 665-24-331494 M 38 775 $444,004.77 665-24-341006 M 5 1,297 $120,672.88 665-24-341204 M 5 486 $158,892.84 665-24-360386 M 3 39 $5,775.12 665-24-371300 M 9 250 $69,410.00 665-24-381200 M 1 0 $0.00 665-24-390094 CS 12 94 $1,090.40 665-24-390110 CS 18 223 $2,615.79 665-24-390136 CS 5 15 $247.95 665-24-390151 CS 13 65 $1,078.35 665-24-390177 CS 2 50 $858.00 665-24-390193 CS 2 7 $120.54 665-24-390219 CS 4 26 $397.80 665-24-390292 CS 5 29 $533.31 665-24-390318 CS 21 168 $3,370.08 665-24-390359 CS 19 537 $10,734.63 665-24-390375 CS 19 829 $16,778.96 VENDOR TOTAL $1,663,912.11 1223347674100 DEENA SUPPLY COMPANY, INC. 200-10-771325 EA 1 48 $268.32 200-10-771424 EA 2 63 $352.17 200-10-771523 EA 1 50 $305.50 200-10-983615 EA 3 450 $1,444.50 200-10-984019 EA 3 450 $1,444.50 200-84-600384 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 $2,585.64 200-84-650462 EA 1 100 $918.00 200-84-650488 EA 1 200 $2,122.00 200-84-650504 EA 2 322 $3,416.42 200-84-700341 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 $507.60 201-86-323513 DOZ 1 25 $520.50 201-86-323612 DOZ 1 10 $208.20 201-86-323711 DOZ 1 12 $249.84 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 109 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1223347674100 ***CONTINUED*** 201-86-323810 DOZ 1 20 $416.40 201-86-323919 DOZ 1 20 $416.40 201-86-324016 DOZ 1 5 $104.10 201-86-324115 DOZ 1 10 $208.20 201-86-324214 DOZ 1 20 $416.40 201-87-255029 DOZ 9 104 $957.32 201-87-255227 DOZ 13 228 $2,101.96 201-87-255326 DOZ 14 441 $4,069.80 201-87-255425 DOZ 16 535 $4,935.56 201-87-255508 DOZ 8 194 $1,949.06 201-87-255607 DOZ 4 92 $924.60 201-87-255706 DOZ 1 2 $20.10 201-87-255805 DOZ 1 1 $10.05 VENDOR TOTAL $49,844.48 1223600475500 GENLYTE THOMAS GROUP LLC 550-41-611512 EA 3 300 $3,114.00 550-41-631403 BOX 7 181 $22,979.76 550-41-631411 BOX 5 330 $40,725.30 550-41-631551 BOX 10 185 $25,383.85 550-41-631700 BOX 2 25 $3,676.50 550-41-641006 BOX 1 2 $266.40 VENDOR TOTAL $96,145.81 1223964788100 CANTEE INVESTMENTS LLC 393-59-443346 CS 29 11,654 $105,934.86 VENDOR TOTAL $105,934.86 1231099050700 GLAXOSMITHKLINE 269-80-344001 EA 1 2 $1,177.66 269-80-381250 PKG 2 4 $585.38 269-80-381268 EA 1 1 $332.80 269-80-381292 PKG 1 1 $163.90 269-80-501006 PKG 23 592 $64,349.04 269-80-501113 EA 4 7 $1,567.34 269-80-510650 EA 4 18 $2,050.47 269-80-513456 PKG 30 567 $80,343.26 269-80-513522 EA 27 162 $46,810.01 269-80-520204 PKG 11 61 $27,916.03 269-80-520303 PKG 10 417 $94,509.33 269-80-605146 VIAL 1 65 $3,867.50 VENDOR TOTAL $323,672.72 1231226240000 FRANK W WINNE & SON INC TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 110 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1231226240000 ***CONTINUED*** 450-24-112109 CTN 1 2 $163.46 450-24-530482 COIL 1 1 $17.37 450-24-531506 COIL 2 5 $192.65 450-24-532256 COIL 2 8 $703.76 832-20-403758 EA 17 1,031 $1,732.08 832-40-510012 EA 5 326 $149.96 832-40-510012 ROLL 5 290 $133.40 832-40-511010 EA 6 280 $100.80 832-40-511010 ROLL 8 570 $205.20 832-72-031010 CS 4 7 $99.54 832-72-031051 CS 8 16 $308.64 832-72-032000 CS 1 1 $42.64 VENDOR TOTAL $3,849.50 1231399803600 VALK MANUFACTURING COMPANY 760-06-010029 EA 8 1,000 $57,250.00 760-06-010037 EA 6 1,750 $116,882.50 760-06-010052 EA 3 480 $56,308.80 760-06-080212 EA 5 930 $106,010.70 VENDOR TOTAL $336,452.00 1231638111500 PAUL O YOUNG CO, THE 450-35-040554 EA 2 5,500 $825.00 VENDOR TOTAL $825.00 1232139091100 GUTH LABORATORIES, INC. 680-24-900067 BAG 1 1,000 $3,300.00 680-24-900406 BAG 1 800 $2,584.00 VENDOR TOTAL $5,884.00 1232257288903 AMERIGAS PROPANE 405-30-200209 GAL 3 1,000 $1,929.64 VENDOR TOTAL $1,929.64 1232942737600 FISHER SCIENTIFIC LLC 175-13-093504 CS 2 4 $136.40 175-13-093538 CS 2 6 $339.36 175-13-093710 EA 1 1 $10.68 175-13-096481 EA 1 1 $10.29 175-13-096531 CS 1 2 $76.98 175-13-098206 EA 4 5 $28.90 175-13-220438 CS 1 2 $101.92 175-13-225635 CS 1 3 $424.86 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 111 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1232942737600 ***CONTINUED*** 175-13-227706 EA 2 3 $69.00 175-13-227763 CS 1 1 $57.29 175-13-435101 EA 1 1 $7.00 175-13-477707 EA 1 1 $9.36 175-13-478176 EA 1 1 $6.29 175-13-480578 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 $8.79 175-13-481618 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 $10.12 175-13-486526 EA 1 4 $77.56 175-13-487805 CS 1 1 $45.57 175-13-487847 CS 4 8 $351.02 175-13-487870 EA 1 1 $5.23 175-13-488415 EA 1 1 $6.74 175-13-489694 EA 1 1 $10.71 175-13-489751 EA 1 1 $10.54 175-13-680276 CS 2 7 $575.61 175-13-680334 CS 1 4 $220.84 175-13-680466 CS 2 18 $1,852.92 175-13-680524 CS 1 1 $59.80 175-13-681274 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 $122.70 175-13-682728 EA 1 1 $5.02 175-13-682983 EA 1 2 $21.60 175-13-683064 EA 1 1 $20.54 175-13-683213 CS 1 0 $0.00 175-13-683692 EA 1 2 $9.32 175-13-684187 EA 1 3 $14.10 175-13-685580 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 $119.25 175-13-689210 EA 2 12 $99.96 175-33-551903 PKG 1 7 $21.77 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 112 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1232942737600 ***CONTINUED*** 175-33-581405 PKG 1 1 $2.45 175-42-038652 PKG 1 2 $59.96 175-42-157502 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 $67.06 175-42-157940 EA 1 2 $77.00 175-42-158344 CS 1 3 $197.16 175-42-281385 CS 1 1 $121.15 175-42-281427 CS 1 1 $253.35 175-42-435262 CS 2 12 $988.32 175-42-439124 PKG 1 2 $82.56 175-42-439181 PKG 1 1 $131.06 175-42-650407 CS 1 3 $76.59 175-42-650704 CS 1 10 $399.70 175-42-650803 CS 1 10 $432.10 175-42-854108 PKG 1 2 $52.08 175-42-871029 CS 1 1 $80.60 175-68-129351 CS 1 3 $551.52 VENDOR TOTAL $10,287.22 1251100648300 SUPERIOR SPECIALTY COMPANY 670-54-013254 EA 1 10 $82.00 670-54-053078 EA 1 0 $0.00 670-54-054100 EA 1 0 $0.00 670-54-151203 EA 1 6 $24.84 670-54-243034 EA 1 6 $15.00 670-56-310062 EA 1 3 $28.53 670-56-310088 EA 1 4 $94.76 670-56-461758 EA 1 20 $1,689.20 670-73-020132 EA 1 0 $0.00 670-73-020157 EA 3 20 $1,185.20 670-73-020223 EA 1 0 $0.00 670-73-020298 EA 1 0 $0.00 670-73-090150 EA 4 61 $71.37 670-73-090176 EA 3 36 $42.12 670-73-090275 EA 2 74 $111.00 670-73-090358 EA 3 54 $42.12 670-73-090390 EA 2 20 $131.60 670-73-090473 EA 5 251 $183.23 670-73-091133 EA 4 62 $275.90 670-73-091174 EA 3 240 $40.80 670-73-091497 EA 2 8 $22.72 670-73-091554 EA 2 12 $40.20 670-73-091570 EA 3 24 $85.68 670-73-091695 EA 2 8 $83.84 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 113 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1251100648300 ***CONTINUED*** 670-73-091737 EA 2 12 $125.76 670-73-091752 EA 1 24 $42.48 670-73-093550 EA 3 20 $147.80 670-73-093592 EA 2 12 $88.68 670-73-093634 EA 2 40 $25.20 670-73-093675 EA 2 12 $108.60 670-73-094178 EA 4 62 $327.36 670-73-094194 EA 3 24 $126.72 670-73-094202 EA 2 48 $253.44 670-73-094236 SET 3 142 $137.74 670-73-094277 EA 5 192 $122.88 670-73-150301 EA 1 24 $39.84 VENDOR TOTAL $5,796.61 1251723345305 WESCO DISTRIBUTION 285-23-150036 EA 20 615 $442.80 285-23-150069 EA 7 35 $37.80 285-23-150093 EA 1 4 $5.00 285-23-180033 EA 2 22 $18.26 285-23-460039 EA 8 471 $47.10 285-23-460062 EA 3 60 $9.60 285-23-510031 EA 7 434 $73.78 285-23-510064 EA 8 220 $46.20 285-23-510122 EA 1 6 $4.32 285-23-740034 EA 2 35 $31.50 285-34-370037 EA 2 55 $74.80 285-50-440037 EA 11 600 $936.00 285-50-440060 PKG 1 30 $105.90 285-50-440151 EA 1 45 $100.35 285-95-230039 EA 2 10 $40.80 285-95-230062 EA 1 20 $0.80 285-95-230096 EA 3 25 $102.00 285-95-670036 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 $1,711.86 285-95-700031 EA 7 67 $87.10 485-60-620857 CS 12 18 $745.74 485-74-065008 BALE 2 4 $155.36 485-74-065503 BAG 11 510 $10,511.10 485-74-441605 PKG 1 20 $352.40 VENDOR TOTAL $18,229.90 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 114 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1251841148800 FERRELLGAS DBA PRO AM TEXAS IN 405-31-825905 GAL 1 1,200 $1,776.60 VENDOR TOTAL $1,776.60 1260382802600 FGM FROZEN FOODS, LLC 385-96-464107 CS 45 144,121 $1,145,761.95 VENDOR TOTAL $1,145,761.95 1260508814000 HI-WAY EQUIPMENT CO INC 760-90-360017 EA 1 1 $299,182.09 760-90-360033 EA 1 1 $4,045.29 760-90-360058 EA 1 1 $4,666.40 760-90-360074 EA 1 1 $8,089.49 760-90-360116 EA 1 1 $8,713.84 760-90-360157 EA 1 1 $3,110.94 760-90-360173 EA 1 1 $726.60 760-90-360215 EA 1 1 $4,666.40 760-90-360231 EA 1 1 $258.35 760-90-360256 EA 1 1 $570.52 760-90-360272 EA 1 1 $29,416.23 760-90-360280 EA 1 1 $1,796.95 760-90-360298 EA 1 1 $1,005.08 VENDOR TOTAL $366,248.18 1260517618400 EAGLE COMMISSARY SUPPLY INC 393-71-153550 CS 11 8,031 $84,807.36 VENDOR TOTAL $84,807.36 1261186682800 SIRCHIE FINGER PRINT LABORATORIES 193-40-640606 KIT 1 1,000 $1,870.00 193-48-350604 KIT 3 24,000 $49,680.00 VENDOR TOTAL $51,550.00 1261982270800 ROAR POSTAL SUPPLIES AND SOLUTIONS 985-54-621007 CRTG 111 649 $25,092.10 985-54-621056 BOX 2 7 $56.00 985-54-621106 BOX 27 208 $5,280.96 985-54-621155 BOT 4 7 $37.40 985-54-631006 CRTG 7 40 $2,203.35 985-54-631055 BOX 10 36 $931.68 985-54-631105 BOT 4 9 $94.72 985-54-761001 CRTG 27 236 $11,424.43 985-54-761001 EA 2 6 $282.00 985-54-761050 BOX 20 153 $4,274.73 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 115 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1261982270800 ***CONTINUED*** 985-54-821003 CRTG 3 12 $686.08 985-54-821052 CRTG 20 208 $10,547.12 985-54-821078 BOX 4 52 $2,218.68 985-54-821102 BOX 18 75 $3,830.76 985-54-821151 BOT 6 23 $661.38 985-54-901003 CRTG 3 17 $1,823.42 985-54-901052 CRTG 24 145 $11,972.45 985-54-901250 BOX 6 19 $649.63 985-54-901359 BOT 2 3 $186.00 VENDOR TOTAL $82,252.89 1262558012600 NC FOOD AND DISTRIBUTION INC 393-48-322106 CS 15 4,358 $65,370.00 VENDOR TOTAL $65,370.00 1262695310800 TEXAS BINDERY SERVICES LLC 908-20-143015 EA 2 4 $25.20 VENDOR TOTAL $25.20 1263449465700 OCUTURE 800-32-451025 PR 1 5,220 $5,428.80 800-32-451033 PR 1 6,984 $7,263.36 800-32-451041 PR 1 10,476 $10,895.04 800-32-451058 PR 1 12,240 $12,729.60 800-32-452015 PR 4 18,720 $19,468.80 800-32-452023 PR 4 25,056 $26,058.24 800-32-452031 PR 4 37,260 $38,750.40 800-32-452049 PR 4 43,884 $45,639.36 VENDOR TOTAL $166,233.60 1263569153300 EV AUTOS 071-30-061000 EA 1 1 $19,081.21 071-30-061075 EA 1 1 $2,126.90 071-30-061117 EA 1 1 $279.19 071-30-072007 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 116 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1263569153300 ***CONTINUED*** 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 VENDOR TOTAL $199,756.28 1263573973800 SARAYDEN FOODS LLC 393-87-512005 CS 3 294 $12,471.48 VENDOR TOTAL $12,471.48 1263669072400 TRI-TECH FORENSICS, INC. 193-40-640515 KIT 2 30,000 $114,900.00 193-40-640614 KIT 4 26,000 $51,220.00 VENDOR TOTAL $166,120.00 1270148629700 COMPLIANCE DIAGNOSTIC EQUIPMENT, LLC 193-40-190503 PKG 7 28 $12,159.56 193-40-190602 PKG 2 6 $2,605.62 193-40-190701 PKG 8 37 $16,067.99 193-40-191006 PKG 10 66 $28,661.82 193-40-191204 PKG 12 70 $30,398.90 193-40-195007 PKG 6 25 $10,856.75 193-40-195502 PKG 2 6 $2,605.62 952-07-250036 EA 2 37 $1,415.34 VENDOR TOTAL $104,771.60 1270846524500 NAVAJO OFFICE PRODUCTS LLC 615-04-750821 PKG 1 100 $37.00 VENDOR TOTAL $37.00 1300438759600 SUPPLY INNOVATIONS CO. LLC 832-20-681502 CTN 12 171 $1,024.29 VENDOR TOTAL $1,024.29 1330280260100 CT INTERNATIONAL 269-80-505122 PKG 3 67 $22,481.85 269-80-513605 PKG 5 37 $23,479.46 269-80-661008 PKG 7 89 $50,177.31 VENDOR TOTAL $96,138.62 1330417331600 ABO PHARMACEUTICALS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 117 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1330417331600 ***CONTINUED*** 269-80-606102 PKG 2 485 $55,650.00 269-80-606201 VIAL 24 2,383 $226,385.00 VENDOR TOTAL $282,035.00 1330453826000 SWARCO REFLEX INC 550-04-100016 BAG 1 410 $10,143.40 550-04-100206 BAG 1 372 $9,203.28 550-04-110056 PLT 4 39 $49,782.28 550-04-110692 BAG 2 480 $12,264.00 550-04-120873 PALL 1 5 $14,561.70 VENDOR TOTAL $95,954.66 1330464758200 FOOD EXPRESS 393-73-451002 CS 2 1,000 $10,560.00 VENDOR TOTAL $10,560.00 1330668098700 COMADE, INC. 200-10-980348 EA 3 192 $584.40 200-10-983201 EA 7 604 $1,839.80 200-10-983607 DOZ 2 172 $516.00 200-10-983607 EA 11 1,380 $4,203.00 200-10-984001 EA 13 1,906 $5,794.30 200-10-984407 DOZ 1 72 $259.20 200-10-984407 EA 10 1,040 $3,801.36 200-10-984605 EA 5 278 $1,016.04 200-19-323003 CS 1 4 $259.92 201-40-470012 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 $303.36 201-40-490556 DOZ 1 50 $575.00 201-40-553023 DOZ 1 10 $106.60 201-40-554021 DOZ 1 476 $4,998.00 201-42-601226 CTN 1 0 $0.00 832-20-111302 DOZ 1 3 $19.32 832-20-141184 EA 1 4 $25.76 832-20-200162 ROLL 1 4 $25.76 832-20-695767 CTN 1 3 $40.83 832-40-350906 ROLL 5 560 $376.80 832-40-351169 ROLL 1 50 $37.50 832-52-051509 CS 2 12 $772.20 832-52-221318 CS 1 6 $310.38 832-52-221557 CS 4 57 $3,950.10 VENDOR TOTAL $30,384.43 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 118 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1330836229500 PHAMATECH, INC. 193-40-320100 PKG 202 2,658 $72,536.82 VENDOR TOTAL $72,536.82 1331069143400 U.S. CHARMADE ACCESSORIES, INC. 680-24-900034 EA 1 6,000 $900.00 680-24-900109 EA 3 15,760 $2,364.00 VENDOR TOTAL $3,264.00 1340526850208 SHERWIN-WILLIAMS COMPANY 630-56-651001 GAL 1 110 $1,048.30 630-56-652009 CNTR 1 2 $94.94 630-56-652009 CTR 3 27 $1,274.49 630-57-402008 CNTR 1 8 $404.08 630-66-610906 GAL 10 265 $2,894.20 630-66-611409 CNTR 12 80 $3,817.60 630-66-611409 CTR 6 36 $1,702.08 630-66-621101 GAL 3 54 $591.84 630-66-621309 CNTR 2 4 $190.88 630-72-440751 GAL 1 25 $273.00 630-72-441155 CTR 1 10 $524.50 630-72-461054 GAL 6 124 $1,510.32 630-72-461252 CNTR 3 7 $408.66 630-72-461252 CTR 6 46 $2,667.88 VENDOR TOTAL $17,402.77 1341601338400 UNIQUE PAVING MATERIALS 745-02-017135 TON 3 71 $5,761.30 745-02-017143 EA 3 5,509 $1,102.02 745-02-027134 TON 3 20 $1,710.83 745-02-037133 TON 2 48 $3,928.89 745-02-037141 EA 2 2,927 $585.44 745-02-037257 TON 1 24 $1,945.12 745-02-037265 EA 1 1,449 $289.92 745-02-087138 TON 3 25 $2,110.97 745-02-097137 TON 1 25 $2,090.84 745-02-097145 EA 1 1,246 $249.31 745-02-107134 TON 2 110 $8,939.02 745-02-107142 EA 2 4,662 $932.65 745-02-127132 TON 5 164 $13,455.09 745-02-127140 EA 5 6,159 $1,232.10 745-02-137131 TON 2 78 $6,426.30 745-02-137149 EA 2 4,629 $925.91 745-03-037132 TON 2 48 $3,925.67 745-03-037140 EA 2 5,119 $1,023.96 745-03-047131 TON 4 166 $13,672.73 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 119 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1341601338400 ***CONTINUED*** 745-03-047149 EA 4 8,761 $1,752.50 745-03-097136 TON 1 24 $2,029.03 745-03-097144 EA 1 3,138 $627.71 745-08-017139 TON 2 50 $4,025.50 745-08-017147 EA 2 8,250 $1,650.00 745-08-017253 TON 2 51 $4,176.85 745-08-017261 EA 2 8,560 $1,712.00 745-08-057135 TON 1 28 $2,320.31 745-08-057143 EA 1 4,150 $830.00 745-08-077133 TON 1 26 $2,134.32 745-08-077141 EA 1 6,230 $1,246.00 745-18-037135 TON 1 25 $2,012.75 745-18-037143 EA 1 2,300 $460.00 745-18-047134 TON 4 96 $7,917.17 745-18-047142 EA 4 4,321 $864.30 745-18-067256 TON 2 110 $8,888.30 745-18-067264 EA 2 12,254 $2,450.89 745-18-077131 TON 5 177 $14,351.71 745-18-077149 EA 5 14,437 $2,887.81 745-18-097139 TON 4 446 $36,067.67 745-18-097147 EA 4 43,454 $8,691.00 745-18-157255 TON 1 50 $4,025.50 745-18-157263 EA 1 3,900 $780.00 745-23-047137 TON 1 26 $2,163.30 745-23-047145 EA 1 2,875 $575.02 745-23-047251 TON 2 54 $4,502.69 745-23-047269 EA 2 5,899 $1,180.00 745-23-097256 TON 1 27 $2,252.67 745-23-097264 EA 1 2,770 $554.00 VENDOR TOTAL $193,437.07 1341635144600 ATHLETE'S NEEDS, INC. 269-88-062803 CS 3 250 $15,167.50 269-88-062803 PKG 1 400 $24,268.00 269-88-901356 CS 6 440 $34,201.20 VENDOR TOTAL $73,636.70 1341991701100 RE FASTENERS, LLC 320-10-060302 C 1 2 $100.28 320-20-141043 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 $0.00 320-60-323626 M 5 45 $1,868.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 120 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1341991701100 ***CONTINUED*** 320-60-323634 M 1 2 $52.42 VENDOR TOTAL $2,021.10 1351654506100 EAGLE COMMISSARY SUPPLY INC 393-71-153550 CS 1 1,200 $12,672.00 VENDOR TOTAL $12,672.00 1352026757900 GARRCO PRODUCTS INC 675-55-345213 CS 9 401 $83,140.44 VENDOR TOTAL $83,140.44 1360848180300 MERCURY MARINE-DIV OF BRUNSWICK COR 120-18-751458 EA 2 2 $382.76 120-18-757000 EA 1 1 $184.78 120-63-670900 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 $13,233.71 120-63-681501 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 VENDOR TOTAL $352,417.02 1360972955600 A. DAIGGER & CO., INC. 175-42-051200 CS 1 1 $88.09 VENDOR TOTAL $88.09 1361150280100 GRAINGER 031-55-376209 EA 1 6 $53.40 VENDOR TOTAL $53.40 1361750680607 SEARS COMMERCIAL TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 121 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1361750680607 ***CONTINUED*** 045-14-400508 EA 2 11 $305.25 045-20-101009 EA 7 24 $1,188.00 045-24-151174 EA 1 10 $4,619.30 045-24-281807 EA 11 18 $5,130.00 045-24-281815 EA 10 17 $170.00 045-24-281906 EA 1 1 $329.00 045-24-301068 EA 1 1 $415.00 045-24-301076 EA 1 1 $10.00 045-52-520662 EA 4 3 $237.00 045-52-520670 EA 1 1 $5.00 045-52-521108 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 $125.00 045-54-210122 EA 2 7 $2,480.24 045-54-412207 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 $20.00 045-60-620603 EA 1 1 $335.00 045-60-620629 EA 1 1 $25.00 045-60-620637 EA 1 1 $10.00 045-66-130052 EA 13 16 $7,856.07 045-66-130136 EA 25 44 $24,665.34 045-66-130177 EA 59 94 $46,627.72 045-66-151058 EA 1 1 $269.00 045-66-151074 EA 1 1 $15.00 045-66-152106 EA 3 6 $3,174.00 045-66-152122 EA 1 1 $15.00 045-66-160554 EA 1 1 $399.00 045-66-160570 EA 1 1 $15.00 045-66-161909 EA 7 8 $5,352.00 045-66-161917 EA 1 1 $10.00 045-66-161925 EA 3 4 $60.00 045-66-302032 EA 2 2 $338.00 045-66-302040 EA 1 1 $5.00 045-66-302057 EA 2 2 $20.00 045-66-303030 EA 1 1 $259.00 045-66-650802 EA 4 9 $4,365.00 045-66-650810 EA 1 1 $10.00 045-66-650828 EA 1 1 $20.00 045-66-651867 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 $80.00 045-66-652659 EA 7 213 $116,937.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 122 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1361750680607 ***CONTINUED*** 045-66-652667 EA 2 203 $2,030.00 045-66-652675 EA 3 202 $5,050.00 045-66-653319 EA 2 8 $5,512.00 045-66-653335 EA 2 8 $200.00 045-66-653418 EA 2 1 $669.00 045-66-662765 EA 1 1 $869.00 045-66-663003 EA 2 2 $1,778.00 045-66-663011 EA 1 1 $10.00 045-66-663367 EA 5 6 $5,514.00 045-66-663375 EA 1 1 $10.00 045-66-663383 EA 3 3 $75.00 045-66-672061 EA 1 1 $1,189.00 045-66-672087 EA 1 1 $25.00 045-73-521038 EA 2 2 $166.00 045-73-551001 EA 1 1 $36.50 045-78-760581 EA 2 2 $480.00 045-92-506069 EA 1 2 $1,318.00 045-92-506085 EA 1 2 $60.00 045-94-351001 EA 6 12 $3,108.00 045-94-351027 EA 2 4 $60.00 045-94-351043 EA 2 4 $32.00 045-94-351340 EA 1 1 $8.00 VENDOR TOTAL $301,586.42 1361894790002 KELLOGG'S SALES COMPANY 393-43-740856 CS 28 11,940 $149,130.60 VENDOR TOTAL $149,130.60 1362103797001 BERNARD FOOD INDUSTRIES, INC. 393-46-300708 CS 1 2 $85.28 393-87-531005 PKG 1 1 $11.17 VENDOR TOTAL $96.45 1362270544300 TETRA MEDICAL SUPPLY CORP 475-44-751077 BOX 3 20 $567.60 475-97-690503 CS 2 9 $180.18 475-97-691006 CS 1 40 $800.80 VENDOR TOTAL $1,548.58 1362407381600 UNITED PARCEL SERVICE 962-24-181105 EA 13 253,002 $253,002.00 VENDOR TOTAL $253,002.00 1362714258400 STANDARD STATIONERY SUPPLY CO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 123 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1362714258400 ***CONTINUED*** 615-05-390403 CTN 12 360 $561.60 615-31-144006 EA 1 500 $100.00 615-37-501001 BOX 4 35 $553.00 615-41-182400 BOX 22 155 $3,518.50 615-41-182608 BOX 63 1,670 $41,482.80 615-41-183853 BOX 43 484 $6,514.64 615-41-184406 BOX 1 8 $206.40 615-41-184604 BOX 2 100 $2,807.00 615-41-185858 BOX 7 265 $3,977.65 615-41-401735 BOX 5 39 $496.86 615-41-401842 BOX 9 37 $482.48 615-51-060538 PKG 4 171 $487.35 615-51-061007 PKG 6 156 $1,028.04 615-51-071212 PKG 2 40 $43.20 615-55-350109 EA 3 72 $113.76 615-62-381501 PKG 11 492 $506.76 615-62-381519 CTN 7 36 $1,336.32 615-62-383994 EA 3 3,986 $757.34 615-62-384000 PKG 29 2,066 $4,545.20 615-62-384307 CTN 6 47 $1,899.74 615-62-384315 PKG 8 348 $1,148.40 615-62-450504 EA 7 64 $148.48 615-69-140256 BOX 23 2,161 $367.37 615-69-140405 BOX 19 1,480 $562.40 615-69-140553 BOX 16 550 $566.50 615-71-050287 BOX 8 1,354 $1,137.36 615-71-050295 CTN 4 61 $506.91 615-73-241801 EA 2 360 $486.00 615-73-561307 BOX 40 1,569 $9,225.72 615-73-562008 BOX 7 89 $523.32 615-73-562107 BOX 8 221 $1,299.48 615-73-562206 BOX 2 4 $23.52 615-75-311354 PKG 6 2,531 $987.09 615-75-311503 PKG 1 50 $19.50 615-75-311651 PKG 7 1,125 $438.75 615-75-311800 PKG 7 683 $266.37 615-75-312352 PKG 1 5 $1.95 615-75-312501 PKG 13 2,540 $990.60 615-75-313301 PKG 15 4,361 $1,700.79 615-75-313459 PKG 1 300 $129.00 615-75-313954 PKG 2 306 $119.34 615-81-150408 BOX 22 2,043 $898.92 615-81-150820 BOX 3 130 $235.30 615-84-570453 BOX 1 1 $0.37 615-84-881017 BOX 2 20 $2.40 615-84-882015 BOX 1 200 $34.00 615-93-421540 PKG 16 2,911 $3,813.41 615-93-421763 PKG 3 295 $542.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 124 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1362714258400 ***CONTINUED*** 615-93-427109 PKG 6 69 $218.04 620-20-559001 BOX 5 262 $1,003.46 620-60-471505 BOX 7 308 $960.96 620-60-564002 SET 1 10 $5.30 620-90-620121 DOZ 5 394 $1,252.92 620-90-621012 DOZ 1 4 $12.72 VENDOR TOTAL $101,048.09 1362952904400 QUILL CORPORATION 615-75-321163 BOX 1 20 $36.40 615-75-321361 BOX 3 23 $41.86 615-75-321817 BOX 1 36 $65.52 615-75-321916 BOX 3 28 $50.96 615-75-322302 BOX 10 1,422 $2,588.04 620-10-100105 EA 3 276 $471.96 VENDOR TOTAL $3,254.74 1363152638400 ANSELL HEALTHCARE PRODUCTS LLC 269-32-380103 CS 6 148 $5,928.88 VENDOR TOTAL $5,928.88 1364184946101 ABBOTT NUTRITION 271-28-032003 CS 1 15 $283.65 271-28-243006 CS 1 15 $251.25 VENDOR TOTAL $534.90 1364272805200 ADVANCED COMMODITIES INC 385-42-410378 LB 3 104,689 $154,429.57 385-44-346224 CS 47 123,999 $2,493,160.12 385-44-806334 LB 3 105,693 $182,849.41 385-47-490813 CS 42 87,500 $1,539,820.00 VENDOR TOTAL $4,370,259.10 1371197016300 HENDERSON ADVERTISING INC. 200-10-773420 EA 1 100 $749.00 200-10-773529 EA 1 100 $749.00 VENDOR TOTAL $1,498.00 1371256066600 M.J. KELLNER CO., INC. 385-42-410378 CS 43 43,268 $1,108,093.48 VENDOR TOTAL $1,108,093.48 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 125 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1381465835000 UNIVERSAL FOREST PRODUCTS INC. 540-34-090016 EA 8 1,538 $3,142.32 540-34-090024 EA 5 608 $839.04 540-34-090032 EA 21 12,428 $21,841.82 540-34-090040 EA 9 668 $1,792.15 540-41-800027 EA 9 631 $6,508.88 540-50-790101 EA 5 1,326 $27,508.76 540-59-620010 EA 5 207 $2,159.29 540-59-620028 EA 2 150 $1,349.00 540-59-620036 EA 17 1,106 $12,904.34 540-59-620085 EA 2 25 $1,008.75 VENDOR TOTAL $79,054.35 1381716563501 FRANCOTYP-POSTALIA INC 979-72-020156 MO 8 96 $2,515.20 985-60-600102 MO 10 120 $2,803.20 VENDOR TOTAL $5,318.40 1382198994700 UNIFORMS MFG. INC. 200-12-100101 CS 4 14 $683.06 200-18-100030 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 $4,263.60 200-27-350113 DOZ 15 3,189 $11,002.05 200-27-800224 DOZ 3 212 $932.80 200-27-800331 DOZ 13 765 $3,366.00 200-27-960218 DOZ 1 1 $8.31 200-27-960325 DOZ 2 13 $108.03 200-27-960432 DOZ 10 1,797 $14,915.10 200-84-480167 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 $406.50 200-84-480449 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 $209.25 200-84-750346 EA 1 50 $226.50 200-84-750387 EA 3 532 $2,409.96 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 126 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1382198994700 ***CONTINUED*** 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 VENDOR TOTAL $81,917.81 1382471219700 RODZINA INDUSTRIES 615-77-201009 EA 1 2 $16.00 615-77-486048 EA 1 1 $5.75 615-77-559083 EA 1 1 $1.90 615-77-559380 EA 1 2 $2.00 615-77-559547 EA 1 2 $2.00 615-77-733654 EA 1 1 $5.50 615-77-733753 EA 1 20 $100.00 615-77-734850 EA 1 4 $22.60 615-77-748207 EA 1 1 $12.30 615-77-752001 EA 19 66 $1,254.00 615-77-753009 EA 22 72 $1,224.00 615-77-754007 EA 3 4 $68.00 615-77-755004 EA 3 3 $46.50 615-77-757000 EA 23 62 $961.00 615-77-771001 EA 1 5 $7.50 615-77-771100 EA 1 5 $7.50 615-77-771407 EA 2 15 $22.50 615-77-771506 EA 4 98 $245.00 615-77-771605 EA 3 122 $305.00 615-77-771803 EA 2 22 $33.00 615-77-772108 EA 1 6 $15.00 615-77-772207 EA 2 22 $55.00 615-77-772306 EA 2 7 $17.50 615-77-772504 EA 1 2 $3.00 615-77-772801 EA 2 5 $7.50 615-77-773007 EA 2 6 $9.00 615-77-793252 EA 78 129 $1,032.00 615-77-796252 EA 34 42 $336.00 615-77-801014 EA 5 29 $174.00 615-77-801022 EA 2 15 $90.00 615-77-801030 EA 3 8 $44.00 615-77-801048 EA 3 14 $84.00 615-77-801055 EA 1 1 $6.00 615-77-801097 EA 7 24 $166.80 615-77-801113 EA 2 8 $58.00 615-77-801121 EA 3 8 $68.00 615-77-801139 EA 1 1 $8.95 615-77-801170 EA 1 3 $45.00 615-77-801188 EA 2 9 $180.00 615-77-861000 EA 34 262 $1,100.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 127 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1382471219700 ***CONTINUED*** 615-77-862008 EA 10 19 $96.90 615-77-863006 EA 44 141 $810.75 615-77-864004 EA 17 85 $259.25 615-77-871009 EA 24 217 $325.50 615-77-871017 EA 22 91 $136.50 615-77-871033 EA 1 2 $2.00 615-77-871041 EA 26 115 $218.50 615-77-871058 EA 2 4 $7.60 615-77-871074 EA 1 2 $2.00 615-77-871082 EA 50 194 $407.40 615-77-871124 EA 29 117 $263.25 615-77-871132 EA 1 4 $9.00 615-77-871165 EA 7 14 $33.60 615-77-871207 EA 126 262 $681.20 615-77-871231 EA 1 0 $0.00 615-77-871249 EA 123 253 $253.00 VENDOR TOTAL $11,348.65 1382561236200 AMERICAN DRYER INC 670-10-041001 EA 1 1 $284.27 670-10-042009 EA 8 13 $3,629.47 670-10-043007 EA 3 3 $624.39 670-10-044005 EA 18 38 $6,905.74 VENDOR TOTAL $11,443.87 1383107622200 AUBURN PHARMACEUTICAL COMPANY 269-08-028405 BOX 1 50 $1,701.00 269-08-045441 BOT 1 50 $63.00 269-08-161453 BOT 2 95 $468.35 269-08-206985 BOT 2 125 $492.50 269-08-378289 PKG 1 3 $7.20 269-08-396000 BOT 2 250 $302.50 269-08-568335 BOT 2 16 $214.56 269-08-568475 BOT 2 6 $159.60 269-08-833507 BOT 2 170 $2,572.10 269-12-157042 BOT 1 50 $211.00 269-12-157745 BOT 1 50 $249.00 269-24-087260 BOT 1 5 $17.30 269-24-387124 BOT 1 5 $8.45 269-24-577484 BOT 1 100 $293.00 269-28-013213 BOT 1 25 $210.75 269-28-013254 BOT 1 75 $1,431.75 269-28-014823 BOT 1 100 $437.00 269-28-028641 BOT 3 1,030 $1,019.70 269-28-097448 BOT 1 75 $1,013.25 269-28-097463 BOT 1 5 $310.95 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 128 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1383107622200 ***CONTINUED*** 269-28-371348 BOT 2 275 $1,369.50 269-28-618292 BOT 2 100 $282.00 269-28-636963 BOT 1 35 $329.00 269-28-938062 BOT 1 50 $462.00 269-28-971212 BOT 1 200 $3,980.00 269-56-178144 BOT 1 100 $336.00 269-56-480698 BOT 2 52 $232.44 269-56-827989 BOT 3 252 $398.16 VENDOR TOTAL $18,572.06 1410417775417 3M 550-72-102258 LINE 1 1,620 $7,371.00 VENDOR TOTAL $7,371.00 1410760000000 UNITED STATES POSTAL SERVICE 962-24-181154 EA 11 97,500 $97,500.00 VENDOR TOTAL $97,500.00 1411261653800 MCKESSON MEDICAL-SURGICAL MINNESOTA 269-80-604800 PKG 4 187 $27,532.27 VENDOR TOTAL $27,532.27 1412124812500 MDND DISTRIBUTORS 393-34-160031 CS 4 3,600 $97,236.00 393-34-160056 CS 11 17,000 $459,170.00 VENDOR TOTAL $556,406.00 1421726102400 ARMOR MATERIALS INC 745-10-016715 TON 26 21,570 $1,629,132.55 745-10-016723 EA 15 216,203 $76,106.70 745-10-040533 TON 1 2,408 $117,387.37 745-10-040541 EA 1 67,436 $14,161.63 745-10-044394 TON 1 5,000 $404,950.00 745-10-044402 EA 1 145,000 $30,450.00 745-10-046712 TON 7 4,610 $346,249.87 745-10-046720 EA 2 94,648 $19,876.26 745-10-050557 TON 1 1,598 $77,891.88 745-10-050565 EA 1 73,513 $15,437.74 745-10-064236 TON 5 9,429 $707,895.84 745-10-064244 EA 4 294,950 $61,939.50 745-10-066710 TON 18 15,767 $1,198,305.54 745-10-066728 EA 11 516,848 $108,538.71 745-10-076719 TON 19 29,690 $2,235,944.45 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 129 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1421726102400 ***CONTINUED*** 745-10-076727 EA 11 261,024 $91,526.89 745-10-104230 TON 4 1,883 $141,448.40 745-10-104248 EA 4 40,677 $14,237.63 745-10-104396 TON 8 7,910 $640,804.22 745-10-104404 EA 7 103,389 $36,186.78 745-10-106714 TON 28 11,190 $840,870.32 745-10-106722 EA 19 116,282 $40,700.63 745-10-116713 TON 24 37,077 $2,796,952.26 745-10-116721 EA 14 403,670 $142,196.86 745-18-013698 TON 5 5,732 $438,101.01 VENDOR TOTAL $12,227,293.04 1430336850100 INDUSTRIAL SOAP COMPANY 485-12-770552 CS 38 338 $7,081.10 485-16-344503 GAL 7 138 $621.00 485-24-300109 GAL 7 128 $778.24 485-29-051004 CS 14 332 $8,007.84 485-32-114062 CS 30 207 $5,400.63 485-32-114112 CS 18 66 $1,630.20 485-32-114328 CS 15 42 $1,046.64 485-40-251807 CS 70 1,591 $33,411.00 485-40-312609 CS 98 1,668 $39,615.00 485-50-351000 EA 6 21 $214.83 485-50-351109 EA 9 55 $1,070.85 485-50-351257 EA 10 45 $1,413.00 485-50-481005 EA 5 28 $325.36 485-50-481351 EA 18 89 $2,074.59 485-50-481658 EA 11 37 $1,294.63 485-55-230381 GAL 8 28 $126.84 485-58-101209 CS 42 251 $5,677.62 485-68-221104 EA 8 43 $1,715.27 485-68-221609 EA 12 59 $1,987.71 485-68-223001 PKG 25 86 $3,979.22 485-68-881253 EA 26 145 $5,979.80 485-70-400621 EA 2 74 $176.12 485-70-400753 EA 3 9 $23.76 485-70-400928 EA 3 93 $402.69 485-70-406701 EA 8 101 $738.31 485-82-800297 CS 5 36 $1,689.48 485-82-800487 CS 2 6 $322.98 485-86-400425 CS 1 3 $141.78 485-88-531003 CS 4 22 $309.54 485-88-972801 EA 1 2 $7.34 485-88-973007 EA 2 6 $25.86 485-94-342700 EA 14 108 $614.52 485-94-750100 EA 4 29 $971.79 485-94-750159 EA 2 1,300 $43,563.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 130 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1430336850100 ***CONTINUED*** 485-94-752700 EA 4 29 $621.76 VENDOR TOTAL $173,060.30 1430906533300 INTOXIMETERS, INC. 680-24-400068 EA 4 263 $70,484.00 680-24-400100 EA 4 396 $107,747.64 680-24-400126 EA 2 3,000 $420.00 680-24-400183 EA 1 1 $109.00 680-24-400399 EA 1 1 $149.00 VENDOR TOTAL $178,909.64 1431080928100 SECURITY EQUIPMENT CORPORATION 680-92-350690 EA 1 300 $2,295.00 680-92-360186 EA 3 275 $2,469.50 680-92-360210 EA 2 74 $566.10 680-92-360541 EA 2 33 $285.45 VENDOR TOTAL $5,616.05 1431741196601 MMS A MEDICAL SUPPLY COMPANY 475-09-730504 CS 1 10 $506.30 475-09-731304 CS 1 3 $101.04 475-09-733003 CS 1 3 $106.26 475-11-151905 CS 2 4 $173.88 475-11-152150 CS 1 2 $86.94 475-11-152283 CS 1 2 $86.94 475-27-111323 CS 2 21 $468.72 475-27-111430 CS 4 51 $997.71 475-27-211156 CS 5 128 $1,657.60 475-27-331251 CS 11 62 $2,210.92 475-27-331293 CS 5 50 $890.50 475-27-512009 CS 1 1 $27.06 475-34-212502 CS 9 72 $5,498.64 475-34-213005 CS 1 20 $1,988.80 475-41-324027 CS 11 54 $2,288.84 475-41-324050 CS 27 176 $7,981.74 475-41-324100 CS 11 75 $3,185.38 475-41-324126 CS 7 72 $3,039.84 475-41-324159 CS 47 510 $23,083.35 475-41-324209 CS 24 110 $4,674.28 475-41-324225 CS 26 343 $14,528.50 475-41-324258 CS 48 635 $28,704.66 475-41-324324 CS 15 155 $6,584.74 475-41-324357 CS 19 121 $5,483.22 475-41-381001 CS 26 84 $2,874.52 475-41-382108 CS 52 323 $11,019.29 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 131 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1431741196601 ***CONTINUED*** 475-41-383106 CS 104 3,412 $116,277.68 475-41-384104 CS 67 8,158 $278,200.82 475-41-630605 CS 2 6 $402.72 475-41-630654 CS 2 6 $402.72 475-41-630704 CS 2 6 $402.72 475-41-630779 CS 1 2 $135.60 475-41-630803 CS 1 2 $135.60 475-41-630852 CS 1 2 $135.60 475-41-630902 CS 1 2 $135.60 475-50-111208 BOX 1 500 $1,435.00 475-62-241605 CS 2 3 $40.29 475-62-441064 CS 6 91 $1,453.27 475-62-480252 CS 2 22 $490.38 475-62-571605 CS 1 4 $66.36 475-64-330059 CS 1 2 $60.68 475-64-330133 CS 3 17 $459.03 475-64-330158 CS 5 32 $865.93 475-64-330174 CS 2 15 $415.05 475-64-542604 CS 1 20 $436.20 475-64-590900 CS 2 30 $528.60 475-64-593102 CS 5 42 $1,123.50 475-64-593250 CS 2 20 $644.40 475-64-710805 CS 2 105 $1,419.60 475-67-160537 CS 1 10 $302.20 475-70-331109 CS 5 60 $817.80 475-70-401001 CS 2 136 $6,995.84 475-73-162055 CS 1 5 $53.05 475-82-420155 CS 2 11 $1,548.47 475-82-420254 CS 1 6 $213.30 475-82-420452 CS 2 7 $248.85 475-82-420502 CS 1 1 $35.55 475-82-420759 CS 1 5 $177.75 475-82-420809 CS 2 9 $319.95 475-82-722105 CS 3 11 $968.44 475-82-760154 CS 1 100 $4,705.00 475-82-763000 CS 1 2 $131.60 475-82-781382 CS 1 3 $197.40 475-82-781887 CS 2 4 $339.32 475-82-781895 CS 1 4 $339.32 475-82-782430 CS 1 12 $1,122.84 475-82-782448 CS 4 22 $2,058.54 475-82-784329 CS 1 12 $802.68 475-95-900904 CS 2 15 $1,470.69 VENDOR TOTAL $556,765.61 1431857001800 KEEFE SUPPLY COMPANY 393-10-755002 CS 11 14,210 $156,167.90 VENDOR TOTAL $156,167.90 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 132 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1431935062600 HARCROS CHEMICALS INC 180-04-420107 LB 1 12,500 $2,375.00 180-54-770104 LB 3 13,500 $16,875.00 180-54-770203 LB 1 13,050 $16,312.50 VENDOR TOTAL $35,562.50 1470362270500 BULLER FIXTURE COMPANY 045-73-521004 EA 1 0 $0.00 165-02-100106 EA 1 1 $699.50 165-02-100205 EA 1 2 $222.54 165-02-100403 EA 1 1 $542.29 165-10-051010 EA 2 4 $1,896.48 165-10-052018 EA 1 1 $465.39 165-12-051018 EA 3 225 $18,695.25 165-15-052005 EA 4 209 $21,884.39 165-15-052500 EA 4 136 $15,813.76 165-15-080196 EA 3 3 $1,698.75 165-15-088207 EA 5 6 $3,397.50 165-15-088215 EA 1 0 $0.00 165-47-300208 EA 4 90 $28,716.09 165-47-400289 EA 1 1 $147.15 165-47-400388 EA 1 1 $175.30 165-47-601001 EA 27 50 $219,130.00 165-60-103331 EA 4 16 $15,075.04 165-60-103901 EA 5 7 $2,881.97 165-80-150015 EA 3 30 $4,167.30 165-80-150023 EA 3 24 $1,063.74 165-85-211507 EA 1 1 $11,171.70 165-88-110169 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 $272.58 240-07-601024 EA 2 14 $314.16 240-28-400703 EA 1 6 $35.46 240-28-401602 EA 1 24 $276.96 240-28-402220 CTN 5 20 $1,207.40 240-28-403624 CTN 1 1 $34.42 240-28-407252 CTN 2 3 $320.91 240-70-270749 CS 2 10 $666.20 240-70-272513 CS 1 2 $480.50 240-70-272745 CS 2 7 $461.58 240-91-450494 EA 1 24 $49.92 240-91-450890 EA 1 36 $91.08 240-95-551065 CS 2 6 $442.50 240-95-551404 CS 1 8 $193.44 740-45-100018 EA 9 9 $23,725.26 740-45-100042 EA 1 1 $4,314.31 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 133 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1470362270500 ***CONTINUED*** 740-45-100158 EA 1 1 $453.25 740-70-400010 EA 3 11 $68,991.40 VENDOR TOTAL $453,233.33 1470582038000 VOSS LIGHTING 285-06-140038 EA 6 125 $1,543.75 285-06-140095 EA 3 20 $523.60 285-06-220095 EA 24 245 $7,156.45 285-06-220152 EA 12 163 $5,633.28 285-06-220210 EA 1 0 $0.00 285-06-220277 EA 7 34 $1,245.76 285-06-220335 EA 7 29 $1,185.81 285-06-220392 EA 1 13 $1,448.98 285-06-240036 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 $10,617.60 285-06-240333 EA 2 6 $273.18 285-06-240390 EA 14 163 $7,592.54 285-06-240515 EA 36 328 $21,182.24 285-06-240572 EA 24 269 $29,977.36 285-06-250068 EA 1 5 $265.55 285-50-140033 EA 6 250 $330.00 285-50-140090 EA 2 650 $858.00 285-50-140215 PKG 2 2 $66.00 285-50-140330 EA 2 350 $294.00 285-50-140397 EA 17 4,661 $3,915.24 285-50-140454 EA 43 31,225 $26,229.00 285-50-140512 EA 12 4,800 $4,032.00 285-50-140637 EA 11 2,400 $3,048.00 285-50-140694 PKG 5 81 $2,571.75 285-50-360037 PKG 1 1 $60.36 285-50-430038 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 $1,346.40 285-50-520093 PKG 1 1 $156.48 285-50-530092 PKG 5 25 $384.00 285-50-530159 PKG 5 14 $282.24 285-50-530217 PKG 4 13 $249.60 285-50-530274 PKG 1 1 $15.84 285-50-530480 PKG 5 74 $816.96 285-50-530548 PKG 1 1 $38.40 285-50-530605 PKG 4 10 $115.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 134 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1470582038000 ***CONTINUED*** 285-50-530662 PKG 7 39 $430.56 285-50-530720 PKG 3 13 $249.60 285-50-530787 PKG 2 8 $230.40 285-50-530845 PKG 1 2 $32.64 285-50-530902 PKG 1 3 $33.12 285-50-531082 PKG 2 3 $34.56 285-50-531140 PKG 2 46 $529.92 285-50-531207 PKG 6 18 $198.72 285-50-531264 PKG 2 2 $62.40 285-50-531322 PKG 5 11 $290.40 285-50-531447 PKG 1 1 $24.00 285-50-531504 PKG 1 1 $32.40 285-50-690037 PKG 2 7 $283.08 285-50-690094 PKG 2 5 $467.40 285-50-690276 PKG 1 1 $57.12 285-50-730031 EA 2 22 $277.86 285-50-730155 EA 3 120 $1,848.00 285-50-730270 EA 4 48 $608.64 VENDOR TOTAL $194,669.72 1470592409101 HOUCHEN BINDERY LTD 908-20-020023 EA 2 59 $405.65 908-20-030014 EA 1 4 $30.32 908-20-040021 EA 2 30 $143.32 908-20-122001 LINE 10 59 $2.95 908-20-122019 EA 2 53 $66.25 908-20-130012 LINE 2 10 $3.05 908-20-132000 EA 6 212 $1,367.40 908-20-142017 EA 11 668 $3,607.20 908-20-162007 EA 11 599 $4,462.55 908-20-162023 EA 1 1 $1.25 908-75-252000 EA 7 172 $1,333.00 VENDOR TOTAL $11,422.94 1480649764100 MORIDGE MFG INC 515-56-401597 EA 4 10 $87,174.60 515-56-403841 EA 4 10 $0.00 515-56-413402 EA 1 2 $18,688.82 515-56-413410 EA 3 4 $41,589.84 515-56-413550 EA 4 90 $914.40 515-56-413667 EA 1 2 $2,664.98 515-56-413675 EA 1 1 $0.00 515-56-413758 EA 1 2 $799.00 515-56-417049 EA 1 21 $287.91 515-56-421512 EA 1 1 $8,783.48 515-56-422783 EA 1 6 $82.26 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 135 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1480649764100 ***CONTINUED*** 515-56-430513 EA 1 9 $108.00 515-56-440504 EA 3 3 $22,491.00 515-56-440819 EA 2 24 $288.00 515-56-441213 EA 1 10 $150.00 515-56-441908 EA 1 2 $23,494.00 515-56-441916 EA 1 3 $45.00 515-56-441932 EA 1 2 $0.00 515-56-441957 EA 1 2 $0.00 515-56-444118 EA 3 30 $360.00 515-56-444704 EA 1 1 $13,897.00 VENDOR TOTAL $221,818.29 1481087495900 KUSTOM SIGNALS INC 680-67-601382 EA 1 1 $1,608.78 680-67-601440 EA 1 8 $16,556.64 680-67-601564 EA 1 2 $2,454.28 680-67-601747 EA 1 1 $8,045.88 680-67-601770 EA 1 1 $2,205.55 680-67-602075 EA 1 0 $0.00 680-67-602083 EA 2 50 $123,221.00 680-67-602117 EA 1 50 $4,478.50 680-77-631106 EA 5 9 $8,205.12 680-87-750243 EA 1 1 $422.40 680-87-750334 EA 1 41 $167,458.76 VENDOR TOTAL $334,656.91 1486109397000 BROCE MANUFACTURING COMPANY INC 765-77-741002 EA 8 12 $383,693.64 765-77-748403 EA 8 12 $0.00 765-77-748551 EA 5 7 $591.29 765-77-749005 EA 3 3 $337.86 765-77-749252 EA 4 6 $14,576.58 765-77-749302 EA 1 3 $4,223.34 765-77-749351 EA 2 6 $18,268.92 765-77-749401 EA 7 7 $610.96 765-77-749450 EA 7 8 $965.36 VENDOR TOTAL $423,267.95 1510228853500 3V INC 180-36-160101 LB 1 24,860 $42,759.20 345-64-454568 EA 1 72 $532.08 345-64-454576 EA 1 108 $832.68 VENDOR TOTAL $44,123.96 1521130579000 MEDTOX LABORATORIES TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 136 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1521130579000 ***CONTINUED*** 952-07-190075 EA 3 204 $6,007.80 952-07-250077 EA 7 17,387 $512,047.15 VENDOR TOTAL $518,054.95 1521151403700 LOADOMETER CORP 780-84-704002 EA 1 176 $706,680.48 VENDOR TOTAL $706,680.48 1521551452000 TRI-DIM FILTER CORP 031-45-392209 ROLL 3 21 $1,140.30 031-45-432054 ROLL 1 6 $124.32 031-45-433052 ROLL 1 6 $117.00 031-45-433656 ROLL 6 73 $2,713.26 031-45-434001 ROLL 3 122 $4,830.84 031-45-434407 ROLL 1 1 $39.72 031-45-630905 EA 1 24 $111.12 031-45-632547 EA 4 120 $660.00 031-45-632760 EA 1 60 $297.60 031-45-633065 EA 7 600 $3,270.00 VENDOR TOTAL $13,304.16 1521574660100 VEHICLE MAINTENANCE PROGRAM INC 060-24-180256 EA 1 1 $24.97 060-24-180256 ROLL 1 15 $374.55 060-24-180306 EA 1 2 $31.78 060-24-180322 EA 1 2 $31.78 060-24-180322 ROLL 3 17 $266.53 060-24-180397 ROLL 1 1 $10.46 060-24-180405 EA 1 1 $10.46 060-24-180405 ROLL 6 23 $240.10 060-24-180421 ROLL 3 16 $167.36 060-24-180439 EA 1 1 $10.46 060-24-180439 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 137 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1521574660100 ***CONTINUED*** 060-24-180710 ROLL 4 33 $181.83 060-24-220300 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 $26.64 060-42-050150 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 $93.60 060-42-051802 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 138 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1521574660100 ***CONTINUED*** 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 $483.60 060-42-070091 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 $63.07 060-42-072014 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 $28.53 060-42-080421 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 $9.60 285-46-130064 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 $9.15 285-50-700034 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 139 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1521574660100 ***CONTINUED*** 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 VENDOR TOTAL $43,248.76 1541114705900 DORI FOODS INC 393-35-241053 CS 21 29,385 $397,687.75 393-35-539001 CS 43 85,347 $1,136,066.37 393-35-539027 CS 31 49,615 $667,732.75 393-46-241852 CS 21 13,380 $265,425.00 393-46-311549 CS 22 20,368 $350,353.31 393-46-478843 CS 28 7,580 $169,327.00 393-59-443304 CS 10 6,596 $194,193.12 393-78-211864 CS 13 940 $18,471.00 393-81-750759 CS 29 7,883 $153,702.33 393-82-754107 CS 18 31,453 $234,645.28 393-86-531303 CS 21 63,782 $885,189.32 VENDOR TOTAL $4,472,793.23 1541427505500 DHL GLOBAL MAIL, INC. 915-59-141006 EA 3 250,000 $250,000.00 VENDOR TOTAL $250,000.00 1542106070600 GRILL MASTERS 405-32-267602 GAL 1 3,000 $4,049.01 VENDOR TOTAL $4,049.01 1561342325800 MURATEC AMERICA INC 600-22-300507 EA 2 4 $140.00 600-22-301505 EA 11 13 $11,960.00 600-22-305506 YR 1 1 $192.00 600-22-306504 EA 7 31 $4,650.00 600-22-307502 EA 6 18 $1,080.00 600-22-307551 EA 14 45 $5,355.00 600-22-307601 EA 14 33 $2,277.00 600-22-500502 EA 2 2 $70.00 600-22-501500 EA 7 7 $6,440.00 600-22-506509 EA 1 2 $300.00 600-22-507556 EA 6 17 $2,023.00 600-22-507606 EA 5 7 $483.00 600-22-800506 EA 2 2 $0.00 600-22-801504 EA 3 3 $5,250.00 600-22-805505 YR 1 1 $225.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 140 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1561342325800 ***CONTINUED*** 600-22-805570 YR 1 1 $225.00 600-22-806503 EA 2 13 $1,950.00 600-22-807501 EA 4 6 $360.00 600-22-808525 EA 10 22 $2,618.00 600-22-809523 EA 6 7 $483.00 600-61-390807 EA 2 2 $576.00 600-61-391300 EA 2 3 $1,989.00 600-61-391318 EA 1 1 $762.00 600-61-391342 EA 1 1 $222.00 600-61-391359 EA 2 2 $300.00 600-61-391367 EA 2 3 $252.00 VENDOR TOTAL $50,182.00 1561362422800 TOTER INCORPORATED 450-34-182308 EA 1 5,700 $192,603.00 450-34-381603 EA 4 2,300 $108,569.00 450-34-876404 EA 1 9,240 $365,349.60 450-34-879606 EA 2 6,518 $302,724.32 450-34-900063 EA 1 4,704 $5,880.00 450-34-900071 EA 1 21,408 $37,222.08 VENDOR TOTAL $1,012,348.00 1561558062600 BOB BARKER CO., INC 200-10-830345 EA 1 24 $129.36 200-10-831707 EA 2 72 $383.76 200-10-832705 EA 2 120 $640.32 200-10-833703 EA 2 124 $668.36 200-10-834719 EA 4 484 $3,148.48 200-10-835708 EA 1 48 $312.96 200-10-881009 EA 1 2 $9.44 200-10-881058 EA 1 5 $23.60 200-10-881108 EA 2 101 $544.30 200-10-881157 EA 2 101 $622.06 200-39-161805 DOZ 1 75 $288.75 200-39-450166 DOZ 1 71 $355.00 200-39-501224 DOZ 6 564 $2,363.20 200-42-121325 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 141 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1561558062600 ***CONTINUED*** 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 $44.38 200-42-160018 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 $7,368.16 200-42-300036 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 $65.20 200-42-362333 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 $115.20 200-69-061008 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 $101.52 200-69-071205 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 142 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1561558062600 ***CONTINUED*** 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 $54.40 200-69-480349 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 $230.36 200-69-520342 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 $600.15 201-86-652671 DOZ 1 8 $50.40 201-86-652747 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 $63.92 201-86-700512 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 VENDOR TOTAL $67,342.33 1561733389100 AMERICAN ASSOCIATED COMPANIES 850-24-900103 YD 7 980,000 $613,200.00 VENDOR TOTAL $613,200.00 1561736552101 FLINT TRADING INC 550-72-140100 PKG 1 20 $533.60 550-72-140431 PKG 1 60 $2,100.00 550-72-141025 PKG 2 18 $839.88 550-72-141108 PKG 1 19 $886.54 550-72-141769 PKG 16 293 $13,662.98 550-72-141777 PKG 1 34 $1,562.64 550-72-141850 PKG 2 43 $1,983.98 550-72-142007 PKG 1 10 $1,055.60 550-72-142254 PKG 1 0 $0.00 550-72-142502 PKG 1 10 $809.90 550-72-143112 SET 1 2 $319.76 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 143 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1561736552101 ***CONTINUED*** 550-72-143419 EA 3 20 $1,352.70 550-72-143666 EA 1 0 $0.00 550-72-143856 EA 1 0 $0.00 550-72-144425 EA 1 0 $0.00 550-72-144615 EA 1 0 $0.00 550-72-144680 EA 2 4 $195.31 550-72-144698 EA 1 2 $98.78 550-72-144706 EA 1 2 $98.78 550-72-144714 EA 1 2 $98.78 550-72-144946 EA 1 10 $3,086.30 550-72-144953 EA 1 1 $308.63 550-72-145026 EA 2 2 $1,679.90 550-72-145034 EA 1 2 $1,679.90 550-72-145042 EA 1 1 $839.95 550-80-150018 PKG 1 1 $48.81 550-80-150042 PKG 3 4 $195.24 550-80-150190 PKG 7 490 $23,554.30 550-80-150273 PKG 2 7 $353.08 550-80-150430 PKG 1 24 $1,210.56 550-80-150513 PKG 1 10 $945.70 550-80-150604 PKG 1 15 $1,418.55 550-80-150703 PKG 1 30 $2,794.50 550-80-150810 PKG 1 1 $74.73 550-80-151057 PKG 1 10 $709.30 550-80-151065 PKG 3 20 $1,414.32 550-80-151156 PKG 1 20 $1,418.60 550-80-151164 PKG 2 40 $2,837.20 550-80-151255 PKG 5 1,515 $107,458.95 550-80-151263 PKG 1 20 $1,397.20 550-80-151651 PKG 1 4 $364.28 550-80-151859 PKG 1 160 $14,571.20 550-80-152253 PKG 9 67 $4,694.02 550-80-152261 PKG 1 1 $70.06 550-80-152279 PKG 2 9 $630.54 550-80-152287 PKG 1 3 $210.18 550-80-152352 PKG 1 16 $1,104.00 550-80-152378 PKG 2 33 $2,311.98 550-80-152451 PKG 9 494 $34,577.84 550-80-152477 PKG 2 67 $4,623.00 550-80-152485 PKG 2 175 $12,260.50 550-80-152568 PKG 3 63 $4,413.78 550-80-152857 PKG 8 24 $3,277.50 550-80-152865 PKG 1 4 $551.08 550-80-152956 PKG 2 35 $4,821.95 550-80-152972 PKG 1 11 $1,492.70 550-80-153152 PKG 8 22 $3,008.17 550-80-153251 PKG 1 15 $2,066.55 550-80-153350 PKG 2 175 $24,109.75 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 144 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1561736552101 ***CONTINUED*** 550-80-153459 PKG 2 11 $1,308.20 550-80-153657 PKG 1 50 $5,954.50 550-80-154150 SET 14 42 $8,090.88 550-80-154168 SET 1 12 $2,277.00 550-80-154176 SET 1 4 $759.00 550-80-154556 EA 11 49 $4,789.64 550-80-154754 EA 1 50 $4,904.00 550-80-154762 EA 2 18 $1,756.56 550-80-154853 EA 9 28 $2,732.92 550-80-155454 EA 2 10 $1,357.00 550-80-155751 EA 9 35 $4,709.80 550-80-155850 EA 1 1 $135.44 550-80-156056 EA 1 1 $95.74 550-80-156650 EA 3 16 $1,662.56 550-80-157252 PKG 3 10 $1,424.40 550-80-157351 PKG 2 16 $2,279.04 550-80-157559 PKG 1 84 $17,898.72 VENDOR TOTAL $360,319.43 1561848578100 MARTIN MARIETTA MATERIALS 745-01-017854 TON 1 0 $0.00 745-01-017862 EA 1 0 $0.00 745-01-018050 TON 1 491 $13,829.38 745-01-018068 EA 1 37,814 $21,553.98 745-01-027853 TON 1 0 $0.00 745-01-027861 EA 1 0 $0.00 745-01-028059 TON 1 484 $13,650.84 745-01-028067 EA 1 26,661 $21,062.19 745-01-037852 TON 1 0 $0.00 745-01-037860 EA 1 0 $0.00 745-01-038058 TON 1 488 $13,744.61 745-01-038066 EA 1 33,678 $20,543.58 745-01-047851 TON 1 0 $0.00 745-01-047869 EA 1 0 $0.00 745-01-048057 TON 1 490 $13,823.46 745-01-048065 EA 1 50,561 $22,752.45 745-01-057850 TON 2 0 $0.00 745-01-057868 EA 2 0 $0.00 745-01-058056 TON 2 1,186 $33,420.57 745-01-058064 EA 2 116,307 $54,664.29 745-01-067859 TON 1 0 $0.00 745-01-067867 EA 1 0 $0.00 745-01-068055 TON 2 483 $13,615.92 745-01-068063 EA 2 42,066 $21,874.32 745-01-077858 TON 1 0 $0.00 745-01-077866 EA 1 0 $0.00 745-01-078054 TON 1 492 $13,875.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 145 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1561848578100 ***CONTINUED*** 745-01-078062 EA 1 21,679 $19,727.89 745-01-097856 TON 1 0 $0.00 745-01-097864 EA 1 0 $0.00 745-01-098052 TON 1 506 $14,263.32 745-01-098060 EA 1 41,533 $22,427.82 746-10-020179 TON 2 3,298 $97,152.31 746-10-020187 EA 2 420,477 $54,662.11 746-10-040177 TON 1 4,013 $118,191.10 746-10-040185 EA 1 710,350 $92,345.57 746-10-060175 TON 2 1,482 $43,676.71 746-10-060183 EA 2 152,756 $19,858.44 750-01-010679 TON 1 501 $13,053.90 750-01-010687 EA 1 38,644 $5,796.60 750-01-010919 TON 3 1,181 $20,888.74 750-01-010927 EA 3 96,718 $14,507.78 750-01-020678 TON 2 686 $17,847.80 750-01-020686 EA 2 37,740 $6,038.40 750-01-020918 TON 3 1,603 $28,391.78 750-01-020926 EA 3 96,697 $15,471.65 750-01-024910 TON 1 24 $418.56 750-01-024928 EA 1 1,212 $181.80 750-01-030917 TON 1 2,160 $38,203.83 750-01-030925 EA 1 146,937 $22,040.55 750-01-040676 TON 1 708 $18,437.97 750-01-040684 EA 1 73,015 $10,952.25 750-01-040916 TON 1 1,239 $21,919.84 750-01-040924 EA 1 127,700 $19,155.00 750-01-050675 TON 1 1,792 $46,621.36 750-01-050683 EA 1 175,659 $26,348.85 750-01-050915 TON 3 4,389 $77,628.64 750-01-050923 EA 3 389,948 $58,492.20 750-01-070913 TON 1 1,566 $27,692.01 750-01-070921 EA 1 70,470 $11,979.90 750-01-080672 TON 2 2,742 $71,340.75 750-01-080680 EA 2 298,967 $44,845.05 750-01-080912 TON 1 1,817 $32,135.52 750-01-080920 EA 1 198,121 $29,718.15 750-01-081514 TON 1 759 $4,314.19 750-01-081522 EA 1 82,790 $12,418.50 750-01-090911 TON 3 3,165 $55,979.65 750-01-090929 EA 3 244,437 $36,665.55 750-10-020750 TON 1 623 $15,825.33 750-10-020768 EA 1 79,781 $11,967.17 750-19-010679 TON 1 149 $3,891.62 750-19-010687 EA 1 27,829 $4,174.40 750-19-020678 TON 1 99 $2,584.35 750-19-020686 EA 1 10,730 $1,609.63 750-19-030677 TON 2 299 $7,798.32 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 146 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1561848578100 ***CONTINUED*** 750-19-030685 EA 2 35,678 $5,351.79 750-19-060674 TON 2 302 $7,896.38 750-19-060682 EA 2 47,395 $7,109.29 750-19-090671 TON 1 304 $7,923.95 750-19-090689 EA 1 20,106 $3,016.04 VENDOR TOTAL $1,629,350.90 1562341344800 JOHNSON GRAYSON AUTOMOTIVE 071-30-202000 EA 1 1 $19,898.47 071-30-705002 EA 1 3 $85,583.73 071-30-752004 EA 1 1 $24,974.61 071-30-752277 EA 1 0 $0.00 071-30-752343 EA 1 0 $0.00 071-31-401007 EA 1 1 $15,431.47 071-31-754009 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 $0.00 071-31-804002 EA 1 2 $39,390.86 072-10-101007 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 $0.00 072-10-453002 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 $228.43 072-10-453184 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 147 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1562341344800 ***CONTINUED*** 072-10-453366 EA 1 1 $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 $0.00 072-10-607003 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 $0.00 072-10-607292 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 VENDOR TOTAL $650,576.59 1562456928900 SMITH DISCOUNT HOUSEWARES AND RESTAURANT 165-10-051002 EA 1 1 $448.15 165-12-051042 EA 1 34 $2,708.10 165-12-052040 EA 1 6 $375.36 165-15-052567 EA 1 20 $2,234.80 165-47-300166 EA 1 1 $250.60 165-47-401030 EA 1 2 $293.42 165-60-101038 EA 3 8 $1,576.00 165-60-103034 EA 1 1 $726.53 165-80-150049 EA 2 14 $1,858.36 240-07-513500 CTN 4 138 $22,795.32 240-07-513559 CTN 4 138 $23,569.50 240-28-700953 CTN 1 4 $101.80 240-63-800205 BOX 5 20 $947.76 240-70-290507 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 $18,897.50 240-91-262493 BOX 4 143 $521.11 240-91-262501 CTN 16 346 $2,226.38 240-91-264440 CTN 4 50 $243.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 148 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1562456928900 ***CONTINUED*** 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 $459.62 240-91-266056 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 $388.16 240-91-951608 BOX 2 24 $1,097.64 485-88-491000 CTN 2 16 $296.96 850-50-540500 PR 2 18 $118.80 VENDOR TOTAL $137,128.44 1562491846000 STRENGTH HEALTH, INC 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 $800.00 200-44-783445 PR 1 24 $240.00 200-44-783601 PR 1 24 $240.00 200-44-783809 PR 1 24 $240.00 201-40-553007 DOZ 1 0 $0.00 201-40-554005 DOZ 2 90 $712.80 201-42-580701 DOZ 2 11 $32.20 201-42-580909 DOZ 3 150 $471.00 201-42-601408 CTN 2 12 $468.00 201-65-524024 EA 1 96 $451.20 201-86-202402 DOZ 1 0 $0.00 201-86-202444 DOZ 1 0 $0.00 201-86-203343 DOZ 1 0 $0.00 201-86-203459 DOZ 1 0 $0.00 201-86-203509 DOZ 2 0 $0.00 201-86-205009 DOZ 1 0 $0.00 201-86-205207 DOZ 1 0 $0.00 201-86-323505 DOZ 1 0 $0.00 201-86-323802 DOZ 1 0 $0.00 201-86-324107 DOZ 1 0 $0.00 201-86-324206 DOZ 1 0 $0.00 201-87-255201 DOZ 1 0 $0.00 201-87-255300 DOZ 1 10 $78.00 201-87-255409 DOZ 1 10 $78.00 201-87-255615 DOZ 1 0 $0.00 VENDOR TOTAL $6,211.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 149 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1562590786800 EAST END INK 200-70-410020 EA 1 1,101 $12,969.78 200-70-410038 EA 1 3,990 $40,019.70 200-70-711005 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 VENDOR TOTAL $161,371.75 1570952471200 COAST ENTERPRISE 850-24-840010 YD 2 60,000 $101,400.00 850-24-840028 YD 3 92,331 $155,116.08 VENDOR TOTAL $256,516.08 1570966262900 KMA TRADING CO 385-96-464545 CS 3 4,724 $59,380.68 393-87-314550 BAG 1 0 $0.00 393-87-315565 BAG 41 101,981 $1,925,401.28 VENDOR TOTAL $1,984,781.96 1571014634900 BDI PHARMA, INC. 269-80-561026 EA 2 26 $971.52 269-80-585017 VIAL 1 1,500 $502,575.00 269-80-740505 BOX 5 37 $6,995.12 VENDOR TOTAL $510,541.64 1580939057607 AIR LIQUIDE AMERICA, L.P. 430-22-790059 CUFT 1 8,640 $1,296.00 430-22-790158 CUFT 1 7,320 $366.00 430-22-790257 CUFT 1 4,572 $182.88 430-22-790281 CUFT 1 5,808 $929.28 430-22-790356 CUFT 1 6,144 $245.76 430-22-799993 DAY 1 3,650 $401.50 VENDOR TOTAL $3,421.42 1581135560900 E SAM JONES DISTRIBUTOR 285-06-140129 EA 2 8 $227.20 285-06-140186 EA 1 4 $188.00 285-06-430066 EA 4 200 $1,440.00 285-06-430157 EA 4 140 $1,008.00 285-06-430249 EA 17 2,890 $20,808.00 285-06-430330 EA 1 20 $163.60 285-06-430421 EA 4 510 $4,171.80 285-06-430512 EA 14 1,185 $10,155.45 285-06-430603 EA 13 1,595 $13,669.15 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 150 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1581135560900 ***CONTINUED*** 285-06-430694 EA 4 47 $356.73 285-06-430785 EA 1 3 $44.07 285-06-430876 EA 11 288 $2,185.92 285-46-330037 PKG 1 1 $450.00 285-50-050182 PKG 1 1 $34.50 285-50-050398 PKG 5 15 $506.25 285-50-050513 PKG 2 4 $135.00 285-50-050570 EA 8 231 $508.20 285-50-050638 EA 1 12 $26.40 285-50-050695 PKG 3 6 $198.00 285-50-050786 EA 4 120 $369.60 285-50-080031 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 $197.40 285-50-100037 PKG 1 1 $16.44 285-50-140124 EA 2 90 $86.40 285-50-140306 PKG 1 2 $60.00 285-50-140421 EA 3 270 $245.70 285-50-140488 EA 9 19,140 $17,417.40 285-50-140546 EA 3 390 $366.60 285-50-141536 PKG 1 2 $108.60 285-50-141718 PKG 4 22 $871.20 285-50-160064 EA 8 960 $1,977.60 285-50-160122 EA 2 105 $222.60 285-50-160189 PKG 2 11 $485.10 285-50-190129 PKG 2 3 $66.24 285-50-190244 EA 1 24 $21.84 285-50-190301 EA 3 2,610 $2,949.30 285-50-190426 PKG 1 1 $35.28 285-50-250063 EA 3 120 $141.60 285-50-260062 PKG 1 6 $88.20 285-50-260120 EA 1 600 $588.00 285-50-260187 PKG 3 29 $939.60 285-50-260245 PKG 3 29 $1,235.40 285-50-330030 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 $564.48 285-50-350038 PKG 4 34 $1,338.24 285-50-350061 EA 5 392 $1,144.64 285-50-350095 PKG 1 2 $70.08 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 151 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1581135560900 ***CONTINUED*** 285-50-500061 EA 4 84 $577.92 285-50-500129 EA 3 100 $688.00 285-50-500186 EA 2 40 $275.20 285-50-500244 EA 6 166 $1,142.08 285-50-500301 PKG 1 1 $137.60 285-50-500368 PKG 1 2 $275.20 285-50-500426 EA 1 6 $41.28 285-50-500483 PKG 9 18 $2,494.80 285-50-500541 EA 16 920 $6,909.20 285-50-500608 PKG 3 3 $450.60 285-50-500665 EA 18 324 $6,907.68 285-50-530332 PKG 4 16 $614.40 285-50-530399 PKG 4 17 $1,815.60 285-50-530456 PKG 1 1 $31.20 285-50-530514 PKG 2 9 $90.72 285-50-530571 PKG 2 2 $64.80 285-50-530639 PKG 4 30 $302.40 285-50-530696 PKG 2 4 $40.32 285-50-530753 PKG 1 3 $48.96 285-50-530811 PKG 2 4 $40.32 285-50-530878 PKG 2 7 $57.12 285-50-530936 PKG 3 7 $70.56 285-50-531173 PKG 1 1 $11.04 285-50-531231 PKG 3 4 $42.24 285-50-531355 PKG 4 6 $61.92 285-50-531470 PKG 1 4 $101.76 285-50-531538 PKG 1 6 $348.48 285-50-550066 EA 1 96 $39.36 285-50-550124 EA 1 96 $39.36 285-50-550421 EA 1 48 $25.44 285-50-550603 EA 2 10 $16.50 285-50-560032 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 $327.60 285-50-560180 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 152 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1581135560900 ***CONTINUED*** 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 $241.92 285-50-690185 PKG 1 1 $27.06 285-50-690243 PKG 1 6 $130.68 285-50-730189 EA 5 132 $2,430.12 VENDOR TOTAL $124,079.87 1581401463300 APAC - CENTRAL INC 745-03-036050 TON 9 4,084 $297,684.39 745-03-036068 EA 9 261,641 $52,328.58 745-03-096054 TON 8 1,778 $130,312.96 745-03-096062 EA 8 91,736 $18,347.58 745-25-012790 TON 1 25 $1,983.00 745-25-012808 EA 1 2,225 $445.00 745-25-014994 TON 2 313 $22,726.70 745-25-015009 EA 2 28,536 $5,707.33 745-25-016015 TON 2 120 $8,828.16 745-25-016023 EA 2 9,373 $1,874.73 745-25-022799 TON 2 581 $47,008.36 745-25-022807 EA 2 70,403 $14,080.77 745-25-032798 TON 2 723 $57,420.54 745-25-032806 EA 2 101,990 $20,398.23 745-25-042797 TON 1 240 $19,097.08 745-25-042805 EA 1 32,021 $6,404.22 745-25-052812 TON 1 505 $40,097.85 745-25-052820 EA 1 60,662 $12,132.48 745-25-062795 TON 3 418 $33,263.64 745-25-062803 EA 3 53,437 $10,687.52 745-25-072794 TON 2 436 $34,681.09 745-25-072802 EA 2 34,540 $6,908.16 745-25-076274 TON 1 73 $5,831.89 745-25-076282 EA 1 4,735 $947.07 745-25-082793 TON 2 775 $61,523.76 745-25-082801 EA 2 124,877 $24,975.60 745-25-092792 TON 2 340 $27,039.39 745-25-092800 EA 2 28,634 $5,726.95 745-25-112798 TON 2 988 $78,460.17 745-25-112806 EA 2 83,168 $16,633.78 745-25-122797 TON 2 493 $39,171.39 745-25-122805 EA 2 46,670 $9,334.19 VENDOR TOTAL $1,112,062.56 1581401466602 APAC - TEXAS INC TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 153 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1581401466602 ***CONTINUED*** 745-02-013118 TON 16 9,178 $508,576.64 745-02-013126 EA 6 120,354 $69,806.87 745-02-015014 TON 1 1,561 $90,987.32 745-02-015022 EA 1 12,489 $7,244.01 745-02-016715 TON 2 1,100 $64,108.00 745-02-016723 EA 2 6,600 $3,828.00 745-02-027159 TON 1 0 $0.00 745-02-027167 EA 1 0 $0.00 745-02-034999 TON 38 35,687 $1,939,635.30 745-02-035004 EA 29 473,803 $213,216.54 745-02-035517 TON 1 121 $6,794.05 745-02-036010 TON 5 1,490 $81,034.83 745-02-036028 EA 4 12,278 $5,525.87 745-02-036713 TON 2 43 $2,367.16 745-02-037158 TON 1 24 $2,197.61 745-02-037166 EA 1 1,977 $613.06 745-02-053114 TON 1 545 $30,204.17 745-02-053122 EA 1 16,925 $5,585.48 745-02-054997 TON 33 12,096 $706,999.47 745-02-055002 EA 16 346,153 $114,232.50 745-02-085017 TON 1 933 $49,798.76 745-02-085025 EA 1 49,481 $16,328.84 745-02-092492 TON 6 165 $10,774.68 745-02-092500 EA 5 9,732 $3,017.58 745-02-093110 TON 11 1,819 $95,611.57 745-02-093128 EA 11 97,763 $30,308.19 745-02-104990 TON 18 33,025 $1,794,721.47 745-02-105005 EA 16 447,414 $237,133.49 745-02-114999 TON 12 9,405 $548,445.69 745-02-115004 EA 12 594,160 $184,191.08 745-02-123115 TON 28 3,580 $184,602.22 745-02-123123 EA 27 110,346 $34,211.56 745-02-124998 TON 15 14,541 $791,094.21 745-02-125003 EA 14 542,745 $168,252.59 745-02-133130 TON 8 377 $19,493.90 745-02-134997 TON 19 21,527 $1,170,738.46 745-02-135002 EA 13 247,499 $101,477.27 745-03-055548 EA 2 42,736 $13,248.22 745-03-065513 TON 4 1,599 $87,733.48 745-03-065521 EA 2 48,362 $14,992.68 745-03-155512 TON 9 14,851 $792,271.82 745-03-155520 EA 9 473,167 $146,682.46 745-03-156015 TON 6 3,391 $184,368.79 745-03-156023 EA 6 131,805 $40,860.61 745-09-016015 TON 12 12,339 $658,333.49 745-09-047150 TON 1 47 $4,221.86 745-09-047168 EA 1 5,603 $1,737.18 745-10-023372 TON 1 328 $20,423.26 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 154 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1581401466602 ***CONTINUED*** 745-10-023380 EA 1 13,455 $4,171.29 745-10-024255 TON 2 183 $11,861.59 745-10-024263 EA 2 5,630 $1,745.80 745-10-026730 TON 8 6,296 $427,569.89 745-10-026748 EA 8 161,350 $50,019.48 745-10-106714 TON 1 1,000 $75,070.00 745-10-106722 EA 1 17,000 $5,950.00 745-13-042494 TON 7 2,103 $118,601.58 745-13-042502 EA 7 126,393 $29,071.09 745-13-062492 TON 1 0 $0.00 745-13-062500 EA 1 0 $0.00 745-13-062559 TON 2 2,000 $102,789.32 745-13-062567 EA 2 132,055 $30,372.97 745-14-012496 TON 5 586 $33,023.33 745-14-012504 EA 5 25,091 $6,523.86 745-14-012553 TON 4 5,216 $268,015.27 745-14-012561 EA 4 206,772 $53,761.08 745-14-032494 TON 1 1,000 $56,300.00 745-14-032502 EA 1 20,000 $5,200.00 745-14-032551 TON 1 1,000 $51,370.00 745-14-032569 EA 1 21,000 $5,460.00 745-14-042493 TON 2 3,147 $177,216.64 745-14-042501 EA 2 89,826 $23,354.99 745-14-042550 TON 2 4,982 $255,960.78 745-14-042568 EA 2 142,338 $37,008.14 745-14-052492 TON 1 505 $28,478.79 745-14-052500 EA 1 41,984 $10,916.03 745-14-062491 TON 3 756 $42,566.18 745-14-062509 EA 3 25,706 $5,912.38 745-14-082499 TON 1 997 $56,168.82 745-14-082507 EA 1 54,871 $12,620.53 745-14-102495 TON 1 1,000 $56,308.45 745-14-102503 EA 1 5,000 $3,100.47 745-14-102792 TON 2 2,000 $102,755.92 745-14-102800 EA 2 10,001 $6,200.96 745-14-112635 TON 1 500 $26,198.03 745-14-112643 EA 1 7,506 $2,477.18 745-14-122493 TON 1 795 $44,776.52 745-14-122501 EA 1 20,678 $6,617.06 745-14-122550 TON 3 1,506 $77,414.60 745-14-122568 EA 3 37,679 $12,057.95 745-14-123657 TON 2 28 $1,617.30 745-14-132492 TON 1 0 $0.00 745-14-132500 EA 1 0 $0.00 745-14-132559 TON 3 3,998 $205,421.43 745-14-132567 EA 3 142,004 $36,921.10 745-14-133011 TON 1 275 $13,595.09 745-14-133029 EA 1 11,285 $2,934.27 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 155 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1581401466602 ***CONTINUED*** 745-14-133656 TON 1 75 $4,312.22 745-14-133664 EA 1 3,086 $802.38 745-14-142491 TON 2 1,504 $84,689.28 745-14-142509 EA 2 16,546 $5,460.43 745-14-153654 TON 2 50 $2,920.64 745-14-153662 EA 2 1,299 $338.00 745-14-153852 TON 1 2,057 $113,807.07 745-14-153860 EA 1 63,774 $16,581.44 745-17-054990 TON 7 5,893 $314,497.96 745-17-055005 EA 7 173,344 $39,870.11 745-17-057134 TON 1 0 $0.00 745-17-057142 EA 1 0 $0.00 745-18-013698 TON 1 550 $41,288.50 745-18-017277 TON 1 49 $4,670.38 745-18-027151 TON 7 82 $8,164.24 745-18-027169 EA 6 1,515 $548.21 745-18-034991 TON 4 82 $4,826.06 745-18-062497 TON 10 1,856 $116,069.53 745-18-067272 TON 1 23 $2,184.88 745-18-067280 EA 1 702 $224.64 745-18-084251 TON 4 5,055 $295,581.98 745-18-084269 EA 1 129,506 $46,622.16 745-18-084756 TON 18 10,254 $681,433.76 745-18-084764 EA 3 243,160 $87,537.60 745-18-087155 TON 2 28 $2,666.62 745-18-087163 EA 1 428 $154.15 745-18-107151 TON 1 14 $1,364.58 745-18-107169 EA 1 275 $101.75 745-18-154757 TON 1 24 $1,542.06 745-20-022737 TON 3 7,594 $479,667.82 745-20-022745 EA 3 69,016 $34,509.05 745-20-042735 TON 2 10,947 $747,229.66 745-20-042743 EA 2 55,694 $27,847.37 745-20-072732 TON 2 6,726 $424,843.52 745-20-072740 EA 2 84,115 $32,805.34 745-20-092730 TON 2 6,229 $393,432.08 745-20-092748 EA 2 87,672 $28,932.24 745-20-302238 TON 1 8,273 $564,680.71 745-20-302246 EA 1 46,304 $19,447.85 745-23-053374 TON 3 997 $48,305.62 745-23-056013 TON 1 199 $10,647.73 VENDOR TOTAL $18,534,118.07 1582608861700 SIMPLEXGRINNELL, LP 340-28-291408 EA 3 33 $1,211.76 340-28-293016 EA 2 24 $929.04 340-28-293206 EA 1 5 $183.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 156 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1582608861700 ***CONTINUED*** 340-28-293404 EA 1 4 $146.88 340-28-294006 EA 3 58 $3,178.40 340-28-296001 EA 1 12 $657.60 340-28-298007 EA 3 60 $5,469.00 VENDOR TOTAL $11,776.28 1582613248000 UPS MAIL INNOVATIONS 915-59-141105 EA 37 1,383,095 $1,383,095.00 VENDOR TOTAL $1,383,095.00 1582623373400 GLOVE USA INC 475-41-521002 CS 2 2 $135.64 475-41-521200 CS 4 54 $3,662.28 475-41-521309 CS 13 175 $11,868.50 475-41-521408 CS 10 56 $3,797.92 VENDOR TOTAL $19,464.34 1590193510400 J H CHURCHWELL 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 VENDOR TOTAL $8,249.52 1590900702100 LEE EQUIPMENT COMPANY 240-07-211055 CTN 1 2 $102.88 240-07-510209 CTN 2 5 $376.68 240-07-510936 CTN 2 4 $618.72 240-07-515604 CTN 1 3 $387.27 240-07-602006 EA 4 30 $1,643.52 240-07-605009 EA 3 24 $218.40 240-28-230506 CS 1 2 $85.24 240-28-652121 CS 1 2 $86.68 240-35-151505 CTN 1 1 $83.91 240-91-210500 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 $1,433.47 240-91-400564 CS 1 2 $18.70 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 157 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1590900702100 ***CONTINUED*** 240-91-892018 CS 5 61 $1,134.19 VENDOR TOTAL $17,945.47 1590932660300 PYRAMID SCHOOL PRODUCTS 485-46-263657 EA 5 87 $1,147.53 485-46-263673 EA 6 24 $362.88 485-62-751007 DOZ 5 56 $198.24 605-46-114012 CTN 29 304 $5,595.76 605-55-511256 EA 2 2 $193.64 605-60-233755 EA 2 3 $325.80 605-67-510254 EA 14 30 $1,930.54 605-88-451009 EA 2 2 $97.22 605-88-607501 EA 39 373 $39,882.34 615-15-700351 DOZ 29 1,028 $9,899.64 615-15-700468 DOZ 3 9 $86.67 615-15-700575 DOZ 7 57 $603.63 615-15-702852 DOZ 8 53 $510.39 615-69-150420 PKG 6 284 $107.92 615-69-151261 CTN 13 1,201 $1,825.52 615-73-318005 PKG 24 1,941 $24,708.93 615-81-200500 BOX 3 49 $204.33 615-81-200559 BOX 4 176 $311.52 615-81-200708 BOX 7 73 $358.43 615-81-201003 BOX 13 806 $797.94 615-81-202001 BOX 6 31 $286.75 615-81-202050 BOX 5 9 $96.12 615-81-202100 BOX 5 9 $88.32 615-81-202159 BOX 3 4 $48.60 615-81-207224 EA 40 1,448 $10,072.08 832-20-253336 EA 3 242 $1,292.00 832-20-300244 DOZ 2 8 $52.80 832-20-320614 DOZ 1 2 $24.14 832-20-455501 EA 1 25 $102.25 832-20-455758 EA 1 50 $251.00 832-20-456004 EA 6 174 $1,354.98 VENDOR TOTAL $102,817.91 1592223132700 LAWMEN'S & SHOOTERS SUPPLY 680-12-250210 EA 2 42 $558.18 680-12-250368 EA 1 30 $389.40 680-12-250459 EA 2 60 $1,175.40 680-12-250517 EA 2 114 $2,067.96 680-12-250574 EA 2 21 $802.41 680-12-250632 EA 2 56 $565.04 680-52-230429 EA 2 2 $135.42 680-60-480420 EA 1 30 $99.00 VENDOR TOTAL $5,792.81 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 158 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1593407614001 DANKA OFFICE IMAGING COMPNAY 985-26-031301 MO 1 24 $3,153.84 985-26-291400 MO 5 60 $6,613.20 985-26-291509 MO 1 12 $1,214.04 985-26-371301 MO 3 64 $15,072.64 985-26-371400 MO 1 24 $4,857.36 985-26-411404 MO 1 12 $3,699.00 985-26-431501 MO 1 24 $10,706.16 985-26-511401 MO 1 24 $4,176.00 985-26-511500 MO 1 12 $1,918.08 985-26-521301 MO 1 12 $2,802.12 985-26-521509 MO 1 12 $2,230.20 985-26-561307 MO 1 10 $4,384.10 985-26-561505 MO 1 12 $4,237.56 985-26-601301 MO 1 12 $7,991.64 985-26-601400 MO 1 12 $6,850.08 985-26-621309 MO 1 8 $6,764.88 985-26-621507 MO 3 36 $16,003.68 985-26-850296 MO 1 12 $202.80 985-26-872134 MO 3 36 $1,467.36 985-26-873132 MO 3 36 $1,916.40 985-26-990092 MO 1 12 $644.64 985-26-990134 MO 1 10 $205.10 985-26-990142 MO 1 12 $211.32 985-26-990159 MO 1 24 $365.28 985-26-990332 MO 1 24 $429.84 985-26-990340 MO 1 10 $337.80 985-26-990365 MO 2 36 $902.52 985-26-990407 MO 1 10 $887.60 985-26-990423 MO 2 36 $2,371.32 985-27-560332 MO 1 12 $0.00 VENDOR TOTAL $112,616.56 1611096479400 AMTEX 200-10-832713 EA 1 30 $162.60 200-10-833711 EA 1 60 $325.20 200-10-834727 EA 1 60 $411.00 200-10-881066 EA 1 60 $325.20 200-10-881116 EA 1 60 $325.20 200-10-881173 EA 1 90 $616.50 200-10-881215 EA 1 60 $411.00 200-45-192000 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 $84.64 200-69-540357 DOZ 1 6 $91.14 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 159 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1611096479400 ***CONTINUED*** 200-69-543815 DOZ 3 30 $461.46 200-69-544219 DOZ 1 12 $185.16 200-69-544615 DOZ 2 18 $273.42 200-69-564209 DOZ 2 46 $1,094.34 200-69-564605 DOZ 2 46 $1,094.34 200-69-565016 DOZ 1 36 $1,419.84 200-69-600425 DOZ 2 20 $884.80 200-69-600466 DOZ 1 12 $530.88 200-69-600482 DOZ 1 12 $650.88 200-69-700423 DOZ 1 12 $554.76 200-69-700480 DOZ 1 24 $1,360.32 200-70-883721 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 $533.88 200-70-891542 DOZ 4 27 $655.44 200-70-892649 DOZ 4 54 $1,313.10 200-70-893746 DOZ 5 115 $2,803.20 200-70-894843 DOZ 6 131 $3,186.84 200-70-895956 DOZ 5 75 $3,169.14 200-70-897051 DOZ 4 42 $1,862.22 VENDOR TOTAL $36,170.04 1611205273900 CMI INC. 680-24-400407 EA 1 34 $215,560.00 VENDOR TOTAL $215,560.00 1611205274700 MPH INDUSTRIES, INC. 680-87-750623 EA 1 38 $771.40 680-87-750631 EA 1 38 $5,362.56 680-87-750649 EA 3 141 $35,787.21 VENDOR TOTAL $41,921.17 1611411269700 FRUIT OF THE LOOM 200-69-544227 DOZ 2 22 $346.08 200-69-544623 DOZ 3 48 $797.28 200-69-545414 DOZ 1 12 $304.20 200-69-560355 DOZ 1 6 $129.54 200-69-563813 DOZ 1 9 $194.31 200-69-564217 DOZ 1 15 $323.85 200-69-564613 DOZ 1 20 $431.80 200-69-565008 DOZ 2 27 $973.74 200-69-565404 DOZ 2 21 $758.82 200-69-743803 DOZ 1 12 $471.36 200-69-744207 DOZ 1 48 $1,885.44 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 160 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1611411269700 ***CONTINUED*** 200-69-744603 DOZ 1 48 $1,885.44 200-69-745006 DOZ 1 48 $2,518.08 200-69-745402 DOZ 1 12 $629.52 200-70-891559 DOZ 2 18 $417.42 200-70-892656 DOZ 2 27 $626.13 200-70-893753 DOZ 6 113 $2,633.31 200-70-894850 DOZ 10 160 $3,744.72 200-70-895949 DOZ 9 129 $4,890.66 200-70-897044 DOZ 3 39 $1,475.82 VENDOR TOTAL $25,437.52 1620450611300 MCKEE FOODS CORPORATION 393-35-540504 CS 31 5,107 $126,653.60 VENDOR TOTAL $126,653.60 1621215991300 SIGARMS, INC. 680-52-655435 EA 1 30 $18,243.90 680-52-655443 EA 2 4 $2,432.52 680-52-655724 EA 1 0 $0.00 680-52-655757 EA 1 8 $4,865.04 VENDOR TOTAL $25,541.46 1621250621200 WIRTGEN AMERICA INC 760-66-450016 EA 1 2 $164,771.52 760-66-450057 EA 1 2 $2,030.46 760-66-450115 EA 1 2 $609.14 760-66-450131 EA 1 2 $1,015.24 VENDOR TOTAL $168,426.36 1621740718400 CAJUN OFFICE SUPPLIES INC 615-29-070205 CTN 3 52 $269.88 615-29-070452 CTN 8 180 $1,053.00 615-29-070601 CTN 1 3 $16.14 615-29-106009 CTN 10 98 $1,565.06 615-51-061502 BOX 1 0 $0.00 615-55-350802 EA 1 84 $161.28 615-95-417017 EA 3 32 $844.48 615-95-710338 EA 2 0 $0.00 VENDOR TOTAL $3,909.84 1630635690400 SHOE CORPORATION OF BIRMINGHAM 800-14-800983 PR 2 5,820 $63,205.20 800-14-801007 PR 2 764 $8,915.88 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 161 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1630635690400 ***CONTINUED*** 800-14-801049 PR 1 2 $24.16 800-14-801064 PR 2 2 $24.16 800-14-801080 PR 1 0 $0.00 800-14-801106 PR 1 4 $52.36 800-14-801148 PR 1 4 $52.36 800-14-801189 PR 1 4 $52.36 800-14-801262 PR 1 2 $26.18 VENDOR TOTAL $72,352.66 1631211833000 VULCAN CONSTRUCTION MATERIALS, FT. WORTH 745-02-100014 TON 1 380 $18,398.29 745-02-100022 EA 1 19,006 $5,131.76 745-02-120012 TON 2 981 $47,546.23 745-02-120020 EA 2 27,514 $7,979.25 745-02-130011 TON 1 194 $9,400.25 745-02-130029 EA 1 11,653 $2,796.77 745-08-012494 TON 2 970 $77,609.70 745-08-012502 EA 2 22,310 $5,800.60 745-08-017071 TON 9 2,088 $177,812.99 745-08-017089 EA 9 42,689 $11,099.14 745-08-054991 TON 7 1,000 $79,020.00 745-08-055006 EA 7 32,100 $8,025.00 745-08-072498 TON 3 1,060 $85,552.07 745-08-072506 EA 3 101,102 $22,242.44 745-08-082497 TON 1 619 $50,946.86 745-08-082505 EA 1 85,490 $18,807.80 745-08-092496 TON 1 600 $48,006.00 745-08-092504 EA 1 42,600 $9,798.00 745-08-124992 TON 4 2,700 $213,354.00 745-08-125007 EA 4 255,800 $53,718.00 745-08-133977 TON 2 41 $3,239.82 745-08-134991 TON 4 536 $42,368.15 745-08-135006 EA 2 36,120 $8,668.80 745-08-144990 TON 1 0 $0.00 745-08-145005 EA 1 0 $0.00 745-09-032939 TON 5 3,642 $242,761.46 745-09-032947 EA 5 345,173 $79,525.71 745-23-012933 TON 1 71 $4,691.46 745-23-012941 EA 1 714 $257.18 745-23-013378 TON 1 705 $53,677.82 745-23-013386 EA 1 7,763 $2,872.32 745-23-032337 TON 1 388 $31,177.63 745-23-032345 EA 1 18,268 $4,749.91 750-02-031518 TON 3 1,050 $7,570.00 750-02-031526 EA 3 27,302 $7,120.50 750-02-051516 TON 2 1,998 $14,590.95 750-02-051524 EA 2 95,942 $21,107.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 162 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1631211833000 ***CONTINUED*** 750-02-081992 TON 1 435 $3,166.80 750-02-082008 EA 1 10,875 $2,936.25 750-02-111518 TON 1 997 $7,282.04 750-02-111526 EA 1 34,913 $8,030.20 750-08-011373 TON 2 310 $2,428.29 750-08-011381 EA 2 6,549 $1,702.74 750-08-051650 TON 4 3,821 $27,809.79 750-08-051668 EA 3 9,020 $2,255.00 750-08-091375 TON 1 300 $2,343.00 750-08-091383 EA 1 21,300 $4,899.00 750-10-071373 TON 2 2,001 $15,442.48 750-10-071381 EA 2 145,092 $31,920.50 750-17-061377 TON 1 489 $3,822.60 750-17-061385 EA 1 20,067 $5,217.54 750-23-010798 TON 1 71 $1,367.14 750-23-010806 EA 1 781 $289.05 750-23-011374 TON 3 3,856 $30,042.59 750-23-011382 EA 3 42,132 $15,652.31 750-23-020417 CUYD 1 302 $5,828.28 750-23-020425 EA 1 9,366 $2,247.92 750-23-021373 TON 4 1,698 $13,278.26 750-23-021381 EA 4 52,703 $13,176.25 750-23-031372 TON 3 21,363 $166,847.61 750-23-031380 EA 3 926,956 $241,009.03 750-23-041371 TON 1 1,997 $15,597.66 750-23-041389 EA 1 123,822 $45,814.39 750-23-060413 CUYD 1 426 $8,217.54 750-23-060421 EA 1 20,022 $5,005.50 750-23-061379 TON 3 9,866 $77,061.19 750-23-061387 EA 4 530,926 $138,040.90 750-23-071378 TON 1 6,007 $46,915.61 750-23-071386 EA 1 216,256 $54,064.08 750-23-081377 TON 1 3,909 $30,533.98 750-23-081385 EA 1 281,491 $73,187.71 VENDOR TOTAL $2,580,857.49 1631211833002 VULCAN CONSTRUCTION MATERIALS, SAN ANTON 745-04-037776 TON 1 145 $4,991.17 745-04-037784 EA 1 85,758 $12,006.18 745-04-067872 TON 1 120 $4,344.51 745-04-067880 EA 1 67,412 $9,437.79 745-04-087870 TON 1 215 $9,723.91 745-04-087888 EA 1 126,533 $24,041.27 745-04-107777 TON 1 239 $8,219.66 745-04-107785 EA 1 148,423 $20,779.33 745-04-127775 TON 2 148 $5,501.08 745-04-127783 EA 2 78,157 $12,199.94 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 163 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1631211833002 ***CONTINUED*** 745-04-147773 TON 4 606 $23,058.35 745-04-147781 EA 4 355,742 $57,428.24 745-04-157772 TON 1 238 $10,213.73 745-04-157780 EA 1 143,016 $27,173.04 745-05-017876 TON 2 1,083 $44,786.84 745-05-017884 EA 2 408,068 $66,194.92 745-05-027677 TON 1 75 $2,373.75 745-05-027685 EA 1 28,500 $3,990.00 745-05-027875 TON 2 596 $26,928.41 745-05-027883 EA 2 214,014 $40,662.81 745-05-037874 TON 1 100 $4,511.00 745-05-037882 EA 1 28,100 $5,339.00 745-05-047774 TON 4 1,015 $43,568.59 745-05-047782 EA 4 428,478 $81,410.96 745-05-047873 TON 1 95 $4,291.77 745-05-047881 EA 1 38,151 $7,248.69 745-05-057674 TON 2 695 $22,715.70 745-05-057682 EA 2 240,333 $36,264.22 745-05-057872 TON 1 100 $3,609.00 745-05-057880 EA 1 36,000 $5,040.00 745-05-067871 TON 3 972 $39,623.04 745-05-067889 EA 3 310,431 $49,286.88 745-05-077672 TON 4 1,388 $45,342.95 745-05-077680 EA 4 587,163 $88,890.93 745-05-077870 TON 1 982 $44,304.34 745-05-077888 EA 1 456,695 $86,772.05 745-05-087879 TON 4 2,228 $87,051.76 745-05-087887 EA 4 1,100,352 $167,852.84 745-05-107677 TON 2 1,989 $66,489.89 745-05-107685 EA 2 729,929 $114,802.18 745-05-117874 TON 1 452 $20,399.64 745-05-117882 EA 1 204,855 $38,922.58 745-05-137872 TON 1 165 $7,480.59 745-05-137880 EA 1 71,970 $13,674.30 745-05-147673 TON 1 527 $16,708.98 745-05-147681 EA 1 187,415 $26,238.12 745-05-157870 TON 3 1,013 $42,277.95 745-05-157888 EA 3 388,674 $66,549.97 745-05-167887 EA 1 0 $0.00 745-05-177670 TON 2 737 $24,178.58 745-05-177688 EA 2 277,769 $42,298.58 745-05-177878 TON 2 1,078 $48,641.66 745-05-177886 EA 2 300,381 $57,072.45 745-05-187877 TON 2 292 $11,866.38 745-05-187885 EA 2 134,634 $22,238.18 745-06-017578 TON 1 23 $767.51 745-06-017586 EA 1 7,797 $1,091.58 745-06-017776 TON 1 45 $1,542.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 164 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1631211833002 ***CONTINUED*** 745-06-017784 EA 1 15,255 $2,135.70 745-06-017875 TON 1 0 $0.00 745-06-027874 TON 3 98 $3,557.03 745-06-027882 EA 3 26,815 $3,754.21 745-06-037378 TON 1 50 $1,645.50 745-06-037386 EA 1 12,500 $1,750.00 745-06-037873 TON 3 299 $12,813.19 745-06-037881 EA 3 75,201 $13,350.76 745-06-047773 TON 1 0 $0.00 745-06-047781 EA 1 0 $0.00 745-06-047872 TON 2 47 $2,147.24 745-06-047880 EA 1 15,470 $2,939.30 745-06-057871 TON 2 216 $8,671.10 745-06-057889 EA 2 55,717 $8,966.41 745-06-067573 TON 2 120 $4,626.16 745-06-067581 EA 2 36,343 $6,155.17 745-06-067771 TON 1 100 $3,428.00 745-06-067789 EA 1 30,000 $4,200.00 745-06-067870 TON 3 222 $8,469.75 745-06-067888 EA 2 49,375 $6,912.50 745-06-077770 TON 1 225 $9,641.25 745-06-077788 EA 1 33,368 $6,339.92 745-06-077879 TON 1 225 $10,149.75 745-06-077887 EA 2 49,877 $9,476.77 745-06-097570 TON 2 147 $5,535.90 745-06-097588 EA 2 46,906 $7,712.29 745-06-097877 TON 3 191 $8,240.34 745-06-097885 EA 3 59,794 $10,560.89 745-06-107577 TON 1 75 $2,502.75 745-06-107585 EA 1 22,500 $3,150.00 745-06-107874 TON 4 245 $9,557.53 745-06-107882 EA 4 54,039 $8,244.33 745-06-117378 TON 1 96 $3,166.27 745-06-117386 EA 1 28,381 $3,973.47 745-06-117576 TON 2 191 $6,792.51 745-06-117584 EA 2 57,556 $8,838.65 745-06-117774 TON 1 100 $3,428.00 745-06-117782 EA 1 29,500 $4,130.00 745-06-117881 EA 1 0 $0.00 745-06-127575 TON 2 171 $7,151.60 745-06-127583 EA 2 53,753 $10,213.08 745-06-127872 TON 2 49 $2,227.53 745-06-127880 EA 3 14,935 $2,837.82 745-06-137574 TON 1 50 $1,668.50 745-06-137582 EA 1 15,000 $2,100.00 745-06-137871 TON 1 25 $902.25 745-06-137889 EA 1 7,500 $1,050.00 745-06-157879 TON 3 121 $5,283.79 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 165 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1631211833002 ***CONTINUED*** 745-06-157887 EA 3 29,100 $5,259.07 745-07-010424 EA 1 106,210 $14,869.40 745-07-017874 TON 2 906 $33,878.82 745-07-017882 EA 1 42,455 $8,066.54 745-07-027873 TON 1 300 $10,068.00 745-07-027881 EA 1 75,000 $10,500.00 745-07-038177 TON 1 1,860 $67,908.60 745-07-038185 EA 1 325,500 $45,570.00 745-07-047475 TON 1 165 $5,280.00 745-07-047483 EA 1 20,625 $2,887.50 745-07-057870 TON 1 300 $10,068.00 745-07-057888 EA 1 55,500 $7,770.00 745-07-067879 TON 2 1,538 $55,734.77 745-07-067887 EA 2 281,579 $42,212.52 745-07-070170 CUYD 1 250 $4,200.00 745-07-070188 EA 1 36,250 $5,075.00 745-07-077878 TON 1 351 $11,779.56 745-07-077886 EA 1 50,895 $7,125.30 745-07-080427 EA 1 58,240 $8,153.60 745-07-087877 TON 3 820 $32,744.60 745-07-087885 EA 2 97,422 $18,510.29 745-07-090178 CUYD 1 99 $1,959.80 745-07-090186 EA 1 15,421 $2,930.17 745-07-097876 TON 1 293 $12,306.03 745-07-097884 EA 1 37,224 $7,072.67 745-07-100290 TON 1 112 $2,276.30 745-07-100308 EA 1 9,547 $1,813.93 745-07-107477 TON 3 926 $30,556.45 745-07-107485 EA 3 87,856 $12,774.02 745-07-107873 TON 2 499 $18,688.12 745-07-107881 EA 2 48,826 $7,852.11 745-07-127871 TON 2 1,325 $44,467.00 745-07-127889 EA 2 119,375 $21,487.50 745-08-018178 TON 2 614 $26,242.61 745-08-018186 EA 2 166,010 $28,166.90 745-08-068173 TON 1 200 $7,302.00 745-08-068181 EA 1 59,000 $8,260.00 745-08-077877 TON 1 750 $31,462.50 745-08-077885 EA 1 213,750 $40,612.50 745-08-087876 TON 1 615 $20,639.40 745-08-087884 EA 1 209,100 $29,274.00 745-08-117772 TON 2 589 $22,078.95 745-08-117780 EA 2 170,906 $28,122.14 745-08-127771 TON 4 1,180 $49,234.07 745-08-127789 EA 4 266,669 $50,667.11 745-08-137770 TON 1 500 $20,855.00 745-08-137788 EA 1 70,422 $13,380.18 745-08-148173 TON 1 400 $18,256.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 166 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1631211833002 ***CONTINUED*** 745-08-148181 EA 1 32,400 $6,156.00 745-13-078175 TON 2 965 $36,211.08 745-13-078183 EA 2 236,831 $33,156.44 745-13-097472 TON 1 241 $9,921.32 745-13-097480 EA 1 34,107 $6,480.38 745-13-107776 TON 1 1,007 $34,519.96 745-13-107784 EA 1 317,205 $44,408.70 745-14-017677 TON 2 1,928 $66,025.22 745-14-017685 EA 2 308,918 $55,605.41 745-14-027379 TON 1 488 $19,538.00 745-14-027387 EA 2 32,906 $6,252.31 745-14-027775 TON 3 1,200 $50,092.87 745-14-027783 EA 3 82,867 $15,744.85 745-14-037378 TON 2 969 $31,011.52 745-14-037386 EA 2 220,464 $30,865.07 745-14-047377 TON 1 637 $20,394.24 745-14-047385 EA 1 108,344 $15,168.22 745-14-047872 TON 1 1,469 $61,652.24 745-14-047880 EA 1 88,954 $16,901.28 745-14-057376 TON 1 478 $15,318.08 745-14-057384 EA 1 69,410 $9,717.41 745-14-057772 TON 5 1,112 $41,611.85 745-14-057780 EA 5 161,213 $25,921.96 745-14-067375 TON 1 483 $19,332.40 745-14-067383 EA 1 30,907 $5,872.46 745-14-068175 TON 1 475 $21,715.97 745-14-068183 EA 1 25,522 $4,849.27 745-14-077770 TON 5 4,383 $159,701.15 745-14-077788 EA 5 998,772 $155,744.73 745-14-087373 TON 2 1,461 $50,680.56 745-14-087381 EA 2 270,404 $42,375.08 745-14-087878 TON 1 485 $20,349.95 745-14-087886 EA 1 89,743 $17,051.27 745-14-097471 TON 1 1,478 $47,314.24 745-14-097489 EA 1 242,485 $33,947.97 745-14-157374 TON 1 604 $19,340.16 745-14-157382 EA 1 111,810 $15,653.44 745-15-020522 EA 1 60,573 $11,509.01 745-15-027378 TON 1 217 $6,960.96 745-15-027386 EA 1 25,886 $3,882.91 745-15-027774 TON 1 422 $14,086.14 745-15-027782 EA 1 50,232 $7,534.84 745-15-027972 TON 1 0 $0.00 745-15-027980 EA 1 0 $0.00 745-15-028178 TON 1 187 $6,848.18 745-15-028186 EA 1 22,320 $3,348.12 745-15-057375 TON 1 243 $7,780.48 745-15-057383 EA 1 15,804 $2,844.74 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 167 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1631211833002 ***CONTINUED*** 745-15-058175 TON 1 996 $36,394.26 745-15-058183 EA 1 64,793 $11,662.91 745-15-077779 TON 2 1,070 $41,320.23 745-15-077787 EA 2 150,040 $25,100.29 745-15-087372 TON 1 391 $12,541.44 745-15-087380 EA 1 29,394 $4,996.98 745-15-087778 TON 1 693 $23,128.08 745-15-087786 EA 1 51,981 $8,836.77 745-15-090517 TON 1 484 $11,072.88 745-15-098171 TON 1 1,006 $45,943.05 745-15-098189 EA 1 30,903 $6,180.77 745-15-108178 TON 4 4,727 $216,762.29 745-15-108186 EA 4 523,846 $104,769.61 745-15-130297 TON 1 167 $3,124.06 745-15-130305 EA 1 23,010 $3,221.47 745-15-140296 TON 1 0 $0.00 745-15-140304 EA 1 0 $0.00 745-15-167372 TON 1 0 $0.00 745-15-167380 EA 1 0 $0.00 745-15-168172 TON 1 483 $17,645.28 745-15-168180 EA 1 41,080 $6,983.69 745-15-174451 TON 1 1,298 $101,066.15 745-15-174469 EA 1 12,985 $3,246.38 745-16-017410 TON 1 99 $3,186.24 745-16-017428 EA 1 19,914 $2,787.96 745-16-020331 TON 1 934 $17,377.42 745-16-020349 EA 1 158,825 $22,235.63 745-16-027716 TON 1 500 $15,405.00 745-16-027724 EA 1 76,500 $10,710.00 745-16-040313 TON 2 985 $18,333.65 745-16-040321 EA 2 160,208 $22,429.23 745-16-047417 TON 2 778 $24,947.20 745-16-047425 EA 2 122,766 $17,187.28 745-16-047813 TON 1 700 $23,359.00 745-16-047821 EA 1 115,500 $16,170.00 745-16-057812 TON 5 3,161 $105,573.01 745-16-057820 EA 5 619,638 $86,749.61 745-16-067720 EA 1 128,289 $24,375.02 745-16-077513 TON 1 482 $15,427.84 745-16-077521 EA 1 110,887 $15,524.26 745-16-098212 TON 2 799 $29,220.41 745-16-098220 EA 2 191,286 $26,780.12 745-16-107716 TON 1 1,797 $77,067.83 745-16-107724 EA 1 386,507 $73,436.45 745-16-108219 TON 3 2,483 $90,722.96 745-16-108227 EA 3 537,106 $75,195.06 745-16-118218 TON 1 291 $10,648.87 745-16-118226 EA 1 64,167 $8,983.44 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 168 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1631211833002 ***CONTINUED*** 745-16-307712 TON 1 801 $34,373.59 745-17-017799 TON 1 1,416 $60,682.46 745-17-017807 EA 1 368,201 $40,502.18 745-17-027491 TON 1 948 $39,016.76 745-17-027509 EA 1 156,484 $18,778.12 745-17-027897 TON 1 2,930 $132,214.70 745-17-027905 EA 1 483,605 $58,032.61 745-17-037391 TON 1 968 $39,835.04 745-17-037409 EA 1 329,215 $42,797.98 745-17-037896 TON 1 951 $42,907.73 745-17-037904 EA 1 323,401 $42,042.16 745-17-067398 TON 1 460 $18,944.15 745-17-067406 EA 1 163,470 $22,885.86 745-17-067893 TON 1 940 $42,428.66 745-17-067901 EA 1 333,898 $46,745.83 745-17-077892 TON 1 1,409 $63,571.72 745-17-077900 EA 1 387,546 $46,505.58 745-17-087891 TON 1 751 $33,916.40 745-17-087909 EA 1 244,354 $31,766.09 745-18-017376 TON 1 433 $14,273.73 745-18-017384 EA 1 144,428 $20,220.03 745-18-017673 TON 2 911 $28,888.22 745-18-017681 EA 2 306,125 $42,857.69 745-18-067678 TON 2 186 $6,085.57 745-18-067686 EA 2 74,841 $10,967.80 745-18-097873 TON 1 0 $0.00 745-18-097881 EA 1 0 $0.00 745-19-037878 TON 1 3,117 $140,634.48 745-19-037886 EA 1 1,402,915 $154,320.71 745-19-057876 TON 1 3,568 $160,956.99 745-19-057884 EA 1 1,659,166 $182,508.32 745-19-087899 TON 1 2,400 $108,264.00 745-19-087907 EA 1 1,332,000 $133,200.00 745-20-067799 TON 2 2,162 $92,693.55 745-20-067807 EA 2 930,179 $130,225.24 745-20-077798 TON 1 1,235 $52,950.60 745-20-077806 EA 1 488,109 $58,573.13 745-20-097796 TON 1 468 $20,072.65 745-20-097804 EA 1 192,997 $23,159.67 745-21-018197 TON 1 763 $35,968.11 745-21-018205 EA 1 259,532 $31,143.86 745-21-038195 TON 1 726 $35,194.08 745-21-038203 EA 1 236,177 $28,341.30 745-21-048194 TON 7 4,155 $162,173.72 745-21-048202 EA 6 750,151 $105,021.73 745-21-058193 TON 1 190 $6,969.39 745-21-058201 EA 2 292,864 $53,449.06 745-21-068192 TON 1 744 $36,031.92 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 169 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1631211833002 ***CONTINUED*** 745-21-068200 EA 1 226,920 $31,768.80 745-21-088190 TON 1 749 $36,307.00 745-21-088208 EA 1 202,413 $30,362.04 745-21-098199 TON 1 731 $35,442.04 745-21-098207 EA 1 234,182 $30,443.71 745-21-108196 TON 2 404 $18,968.53 745-21-108204 EA 2 106,178 $20,174.15 745-21-117791 TON 1 5,027 $167,763.34 745-21-117809 EA 1 955,200 $133,728.04 745-21-118195 TON 2 580 $27,277.23 745-21-118203 EA 2 129,364 $24,579.34 745-21-128194 TON 1 737 $35,692.91 745-21-128202 EA 1 232,155 $27,858.60 745-22-037378 TON 2 2,513 $89,892.14 745-22-037386 EA 2 150,675 $21,219.66 745-22-037972 TON 3 3,717 $142,800.43 745-22-037980 EA 3 383,698 $58,691.61 745-22-057970 TON 2 629 $28,844.82 745-22-057988 EA 2 31,170 $5,922.49 745-22-117972 TON 6 2,177 $99,972.46 745-22-117980 EA 6 281,261 $53,440.15 745-22-120299 TON 2 1,956 $36,387.73 745-22-120307 EA 2 61,812 $12,362.54 745-22-120398 TON 1 194 $3,475.23 745-22-120406 EA 1 6,428 $1,157.11 745-22-127971 TON 1 489 $22,457.93 745-22-127989 EA 1 0 $0.13 745-22-130298 TON 1 380 $7,076.37 745-22-130306 EA 1 53,263 $9,587.34 745-22-137871 TON 1 506 $21,860.98 745-22-137889 EA 1 32,953 $7,908.89 745-22-137970 TON 4 1,998 $81,807.16 745-22-137988 EA 4 94,006 $17,730.87 745-22-180293 TON 2 1,490 $27,724.98 745-22-180301 EA 2 111,794 $19,005.02 745-22-187975 TON 4 1,972 $70,428.04 745-22-187983 EA 4 150,463 $25,579.10 745-22-190292 TON 1 482 $8,965.94 745-22-190300 EA 1 40,491 $6,883.53 745-22-197776 TON 1 1,795 $59,916.17 745-22-197784 EA 1 107,730 $18,314.20 745-22-197974 TON 1 779 $35,735.03 745-22-197982 EA 1 58,467 $12,862.74 745-22-198170 TON 2 1,475 $53,892.41 745-22-198188 EA 2 98,883 $16,810.23 745-22-217376 TON 1 464 $14,860.80 745-22-217384 EA 1 20,898 $3,970.62 745-22-217772 TON 1 999 $33,343.30 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 170 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1631211833002 ***CONTINUED*** 745-22-217780 EA 1 44,964 $8,543.16 745-22-217970 TON 2 2,503 $99,614.08 745-22-217988 EA 2 67,182 $12,764.72 745-23-017973 TON 1 560 $25,670.86 745-23-017981 EA 1 134,402 $25,536.46 745-23-018179 TON 1 874 $41,004.97 745-23-018187 EA 1 209,788 $39,859.87 745-23-027378 TON 1 483 $19,898.38 745-23-027386 EA 1 116,138 $22,066.30 745-23-028178 TON 3 675 $31,723.36 745-23-028186 EA 3 162,302 $30,837.46 745-23-047772 TON 1 1,015 $33,886.57 745-23-047780 EA 1 294,489 $41,228.49 745-23-048176 TON 1 996 $36,366.15 745-23-048184 EA 1 288,857 $40,440.04 745-23-067374 TON 1 3,195 $102,244.16 745-23-067382 EA 1 686,952 $96,173.41 745-23-067978 TON 2 243 $8,721.97 745-23-067986 EA 2 49,742 $6,963.94 745-23-077373 TON 1 291 $11,995.94 745-23-077381 EA 1 71,473 $13,580.03 745-23-087372 TON 1 390 $12,482.88 745-23-087380 EA 1 87,770 $12,287.84 745-23-088172 TON 3 2,466 $115,755.11 745-23-088180 EA 3 560,386 $106,473.67 745-23-098171 TON 4 1,410 $57,079.65 745-23-098189 EA 4 439,769 $69,719.86 745-24-117871 TON 1 200 $9,626.00 745-24-117889 EA 1 21,611 $4,106.09 745-24-127870 TON 1 225 $10,829.25 745-24-127888 EA 1 106,875 $20,306.25 745-24-137879 TON 1 75 $2,809.50 745-24-137986 EA 1 36,750 $5,145.00 745-24-140048 EA 1 36,750 $5,145.00 745-24-147878 TON 4 300 $12,838.50 745-24-147886 EA 2 69,750 $13,252.50 745-24-148181 EA 1 32,250 $4,515.00 745-24-177875 TON 2 225 $9,495.50 745-24-177883 EA 2 87,700 $14,163.00 745-24-197873 TON 5 1,104 $43,276.44 745-24-197881 EA 5 394,680 $58,477.20 745-25-017872 TON 2 190 $9,198.60 745-25-017880 EA 2 81,226 $15,432.94 745-25-037870 TON 2 819 $39,461.79 745-25-037888 EA 2 311,562 $59,196.78 745-25-067877 TON 1 290 $14,001.98 745-25-067885 EA 1 113,458 $21,557.17 745-25-077876 TON 1 191 $9,233.26 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 171 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1631211833002 ***CONTINUED*** 745-25-077884 EA 1 73,858 $14,033.10 745-25-107871 TON 1 192 $9,269.36 745-25-107889 EA 1 92,443 $17,564.21 746-13-064612 TON 3 1,463 $21,935.22 746-13-064620 EA 3 317,546 $44,456.47 746-13-085054 TON 1 577 $8,651.10 746-13-085062 EA 1 125,319 $17,544.75 746-13-094619 TON 2 499 $7,487.00 746-13-094627 EA 2 134,946 $18,892.44 746-13-095053 TON 1 477 $7,147.56 746-13-095061 EA 1 124,056 $17,367.90 746-13-105050 TON 1 476 $7,142.76 746-13-105068 EA 1 138,277 $19,358.89 750-15-021373 TON 2 1,006 $5,881.64 750-15-041371 TON 1 498 $2,991.48 750-15-041389 EA 1 23,931 $5,982.96 750-15-071378 TON 1 0 $0.00 750-15-071386 EA 1 0 $0.00 750-15-091376 TON 1 238 $1,391.15 750-15-091384 EA 1 17,865 $4,823.75 750-15-101381 EA 1 18,026 $4,867.21 750-15-141379 TON 2 983 $5,745.16 750-15-141387 EA 3 85,969 $23,211.68 VENDOR TOTAL $12,181,525.05 1631211833003 VULCAN CONSTRUCTION MATERIALS, STAFFORD 750-12-021376 TON 1 3,331 $65,003.42 750-12-021384 EA 1 119,944 $33,584.54 750-12-041374 TON 2 4,569 $87,007.47 750-12-041382 EA 2 172,899 $44,954.09 750-12-061372 TON 1 3,411 $64,955.91 750-12-061380 EA 1 54,584 $13,646.20 750-12-101376 TON 1 489 $9,552.49 750-12-101384 EA 1 11,750 $3,877.79 750-12-111391 TON 2 6,933 $132,016.32 750-12-111409 EA 2 89,799 $25,143.87 750-21-011376 TON 1 1,100 $19,179.27 750-21-011384 EA 1 11,003 $5,171.69 VENDOR TOTAL $504,093.06 1640666411600 ERGON ASPHALT & EMULSIONS INC 745-01-011956 TON 19 907 $572,730.01 745-01-011964 EA 19 85,917 $28,352.77 745-01-020932 TON 1 3 $1,698.90 745-01-021955 TON 9 403 $238,566.82 745-01-021963 EA 7 16,742 $10,380.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 172 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1640666411600 ***CONTINUED*** 745-01-030931 TON 5 14 $7,513.72 745-01-030949 EA 1 0 $0.00 745-01-031954 TON 5 448 $264,084.46 745-01-031962 EA 5 27,544 $12,670.60 745-01-041698 TON 1 5 $893.54 745-01-041953 TON 8 346 $209,514.94 745-01-041961 EA 8 21,436 $9,475.71 745-01-050939 TON 1 6 $2,982.63 745-01-051952 TON 8 278 $164,801.69 745-01-051960 EA 8 17,778 $6,933.42 745-01-061696 TON 2 99 $16,453.03 745-01-061951 TON 4 177 $105,272.40 745-01-061969 EA 1 5,198 $7,798.05 745-01-070937 TON 13 174 $86,336.45 745-01-070945 EA 5 8,034 $4,177.68 745-01-071950 TON 11 397 $234,935.65 745-01-071968 EA 7 19,345 $10,059.40 745-01-081959 TON 11 521 $322,048.26 745-01-081967 EA 11 60,414 $16,312.25 745-01-091693 TON 1 61 $10,071.30 745-01-091958 TON 3 185 $109,508.58 745-01-091966 EA 2 7,492 $4,869.80 745-02-011476 TON 3 72 $18,871.76 745-02-011484 EA 3 3,602 $1,405.36 745-02-030799 GAL 4 7,025 $17,351.75 745-02-031474 TON 21 222 $60,064.23 745-02-031482 EA 7 4,613 $1,523.15 745-02-051019 TON 3 13 $7,416.00 745-02-081479 TON 3 8 $2,647.25 745-02-090793 GAL 2 11,923 $29,452.78 745-02-090801 EA 2 572,360 $5,723.62 745-02-091171 TON 5 16 $8,766.53 745-02-091478 TON 1 4 $1,106.28 745-02-100790 GAL 1 5,875 $14,511.25 745-02-100808 EA 1 587,500 $5,875.00 745-02-101475 TON 4 90 $24,056.92 745-02-101483 EA 4 3,790 $1,137.44 745-02-111011 TON 3 20 $9,892.76 745-02-121176 TON 1 3 $1,708.45 745-02-130797 GAL 3 22,189 $54,810.94 745-02-130805 EA 3 249,082 $2,490.83 745-02-131472 TON 1 22 $5,958.27 745-02-131480 EA 1 708 $212.42 745-03-010873 TON 2 50 $26,149.74 745-03-010881 EA 2 12,607 $2,647.62 745-03-020872 TON 3 70 $38,565.97 745-03-020880 EA 3 13,245 $3,311.40 745-03-021953 TON 1 185 $121,305.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 173 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1640666411600 ***CONTINUED*** 745-03-021961 EA 1 28,169 $7,042.48 745-03-030871 TON 1 23 $13,871.21 745-03-030889 EA 1 6,195 $1,239.06 745-03-040870 TON 2 46 $24,567.12 745-03-040888 EA 2 7,054 $1,834.23 745-03-050879 TON 3 68 $36,343.09 745-03-050887 EA 3 16,823 $3,028.37 745-03-060878 TON 3 70 $39,962.22 745-03-060886 EA 3 15,887 $3,654.41 745-03-061967 EA 1 1,933 $444.76 745-03-070877 TON 3 71 $40,473.92 745-03-070885 EA 3 18,928 $3,785.93 745-03-080876 TON 1 22 $12,804.19 745-03-080884 EA 1 6,866 $1,304.71 745-03-081957 TON 1 225 $131,775.75 745-03-081965 EA 1 26,325 $5,001.75 745-03-100872 TON 2 47 $24,957.56 745-03-100880 EA 2 10,881 $2,394.12 745-03-101953 TON 3 239 $151,694.44 745-03-101961 EA 3 38,995 $8,578.91 745-03-130879 TON 2 23 $13,447.88 745-03-130887 EA 2 5,774 $1,270.35 745-03-131950 TON 2 257 $168,264.42 745-03-131968 EA 2 50,035 $11,008.03 745-03-150877 TON 1 24 $12,994.18 745-03-150885 EA 1 4,642 $1,021.36 745-04-011177 TON 2 49 $23,665.34 745-04-011185 EA 2 10,413 $1,770.37 745-04-021010 TON 9 224 $108,481.66 745-04-021028 EA 9 97,972 $16,655.73 745-04-021176 TON 12 513 $249,308.31 745-04-021184 EA 12 103,948 $17,672.21 745-04-031019 TON 1 24 $11,629.85 745-04-031027 EA 1 10,795 $1,727.35 745-04-041174 TON 2 49 $25,191.37 745-04-041182 EA 2 9,588 $1,630.01 745-04-041877 TON 5 95 $59,150.79 745-04-041885 EA 5 40,805 $6,937.09 745-04-051173 TON 2 74 $35,829.68 745-04-051181 EA 2 16,491 $2,803.76 745-04-061172 TON 1 25 $12,083.21 745-04-061180 EA 2 13,136 $2,233.30 745-04-071015 TON 3 71 $34,698.66 745-04-071023 EA 3 29,805 $5,066.94 745-04-071171 TON 2 47 $22,906.56 745-04-071189 EA 2 8,616 $1,464.91 745-04-081170 TON 1 27 $14,352.66 745-04-081188 EA 1 7,776 $1,244.16 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 174 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1640666411600 ***CONTINUED*** 745-04-091013 TON 2 46 $22,310.04 745-04-091021 EA 2 12,702 $2,032.36 745-04-091179 TON 5 144 $71,953.02 745-04-091187 EA 5 31,204 $4,993.00 745-04-101176 TON 5 119 $58,817.14 745-04-101184 EA 5 30,988 $5,268.23 745-04-111175 TON 5 117 $59,703.46 745-04-111183 EA 5 46,716 $7,474.79 745-04-121018 TON 1 23 $12,667.55 745-04-121026 EA 1 9,889 $1,681.21 745-04-121174 TON 2 74 $38,243.23 745-04-121182 EA 2 24,977 $4,246.33 745-04-131017 TON 4 94 $47,401.07 745-04-131025 EA 4 35,464 $6,029.22 745-04-131173 TON 3 72 $35,319.04 745-04-131181 EA 3 14,431 $2,453.44 745-04-151171 TON 7 171 $84,987.14 745-04-151189 EA 7 56,961 $9,114.20 745-04-161014 TON 3 74 $35,820.13 745-04-161022 EA 3 32,026 $5,444.68 745-04-161170 TON 6 145 $72,259.76 745-04-161188 EA 6 34,969 $5,945.11 745-04-181178 TON 4 98 $49,866.97 745-04-181186 EA 4 18,618 $3,165.06 745-05-010871 TON 8 182 $96,977.37 745-05-010889 EA 8 93,651 $14,984.93 745-05-011556 TON 4 146 $31,434.21 745-05-011564 EA 4 75,212 $12,034.29 745-05-011952 TON 2 48 $31,699.63 745-05-011960 EA 2 22,399 $3,584.00 745-05-030879 TON 1 51 $26,685.96 745-05-030887 EA 1 25,578 $4,348.39 745-05-031877 TON 2 93 $56,800.30 745-05-031885 EA 2 50,151 $8,525.68 745-05-031950 TON 2 95 $56,241.89 745-05-031968 EA 2 42,877 $7,289.18 745-05-032032 TON 2 96 $56,575.72 745-05-032040 EA 2 44,495 $7,564.18 745-05-041470 TON 5 150 $39,318.32 745-05-041488 EA 5 62,433 $10,613.98 745-05-041876 TON 1 24 $14,928.91 745-05-041884 EA 1 10,176 $1,729.94 745-05-041959 TON 4 97 $58,268.31 745-05-041967 EA 4 20,852 $3,545.05 745-05-042031 TON 4 333 $211,813.63 745-05-042049 EA 4 128,357 $21,820.86 745-05-051396 TON 1 71 $13,088.02 745-05-051404 EA 1 24,588 $4,179.99 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 175 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1640666411600 ***CONTINUED*** 745-05-051479 TON 2 167 $48,768.72 745-05-051487 EA 2 63,903 $10,863.62 745-05-051958 TON 5 306 $182,524.82 745-05-051966 EA 5 102,010 $17,342.06 745-05-061957 TON 6 143 $86,519.95 745-05-061965 EA 6 50,060 $8,010.15 745-05-081013 TON 2 49 $23,865.77 745-05-081021 EA 2 18,521 $3,148.65 745-05-081955 TON 1 119 $78,149.80 745-05-081963 EA 1 46,478 $7,901.35 745-05-091012 TON 2 48 $23,660.56 745-05-091020 EA 2 18,909 $3,214.63 745-05-110879 TON 12 282 $152,490.96 745-05-110887 EA 12 135,047 $21,608.35 745-05-111174 TON 1 24 $11,558.27 745-05-111182 EA 1 11,558 $1,849.32 745-05-121959 TON 2 122 $71,662.58 745-05-121967 EA 2 43,258 $7,353.93 745-05-130877 TON 3 70 $37,316.61 745-05-130885 EA 3 31,615 $5,058.54 745-05-131875 TON 1 24 $15,062.53 745-05-131883 EA 1 10,912 $1,745.92 745-05-131958 TON 8 367 $219,213.06 745-05-131966 EA 9 82,610 $13,217.99 745-05-132196 TON 1 26 $15,274.27 745-05-141395 TON 3 140 $23,357.36 745-05-141403 EA 3 57,577 $9,788.32 745-05-141957 TON 4 400 $235,410.07 745-05-141965 EA 4 46,653 $7,931.22 745-05-151014 TON 1 0 $0.00 745-05-151022 EA 1 0 $0.00 745-05-151550 TON 7 215 $46,255.29 745-05-151568 EA 7 59,131 $10,052.54 745-05-152038 TON 1 24 $14,577.33 745-05-152046 EA 1 8,835 $1,502.11 745-05-161559 TON 1 47 $10,035.90 745-05-161567 EA 1 16,051 $2,728.74 745-05-161955 TON 4 186 $109,754.56 745-05-161963 EA 4 60,943 $10,360.55 745-05-162110 TON 1 91 $59,889.40 745-05-162128 EA 1 34,975 $5,945.89 745-05-162193 TON 1 121 $70,866.07 745-05-162201 EA 1 51,788 $8,803.96 745-05-171012 TON 2 48 $24,991.78 745-05-171020 EA 2 17,400 $2,958.02 745-05-171392 TON 1 47 $7,766.55 745-05-171400 EA 1 21,576 $3,667.98 745-05-171954 TON 3 123 $74,206.64 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 176 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1640666411600 ***CONTINUED*** 745-05-171962 EA 3 51,277 $8,717.38 745-05-172036 TON 1 70 $41,360.02 745-05-172044 EA 1 31,708 $5,390.42 745-05-180872 TON 1 22 $13,297.11 745-05-180880 EA 1 9,997 $1,599.60 745-05-181870 TON 1 24 $15,135.41 745-05-181888 EA 1 11,812 $1,889.93 745-05-181953 TON 1 24 $14,618.32 745-05-181961 EA 1 5,141 $822.68 745-05-182035 TON 4 237 $139,606.16 745-05-182043 EA 4 61,549 $9,848.04 745-05-182118 TON 1 76 $45,026.31 745-05-182126 EA 1 33,519 $5,363.15 745-06-011019 TON 2 49 $23,655.80 745-06-011027 EA 2 17,486 $2,972.72 745-06-021018 TON 6 150 $71,773.89 745-06-021026 EA 6 47,662 $8,102.64 745-06-031017 TON 1 25 $11,930.50 745-06-031025 EA 1 8,700 $1,479.00 745-06-041016 EA 1 10,495 $1,784.24 745-06-041016 TON 1 23 $11,219.44 745-06-041024 EA 1 9,897 $1,682.61 745-06-041024 TON 1 24 $11,897.09 745-06-051015 TON 2 48 $23,326.51 745-06-051023 EA 2 21,500 $3,655.14 745-06-061014 TON 1 24 $11,911.41 745-06-061022 EA 1 9,759 $1,756.68 745-06-071013 TON 1 25 $11,930.50 745-06-071021 EA 1 9,050 $1,538.50 745-06-081012 TON 4 82 $40,024.44 745-06-081020 EA 4 33,876 $5,759.01 745-06-091011 TON 3 76 $36,426.21 745-06-091029 EA 3 30,610 $5,203.70 745-06-101018 TON 3 72 $36,114.93 745-06-101026 EA 3 26,677 $4,535.13 745-06-111017 TON 1 26 $12,488.85 745-06-111025 EA 1 9,107 $1,639.29 745-06-121016 TON 2 49 $23,555.58 745-06-121024 EA 2 15,984 $2,717.46 745-06-151013 TON 4 96 $47,025.26 745-06-151021 EA 4 29,462 $5,303.30 745-07-040736 GAL 1 5,869 $11,796.69 745-07-040744 EA 1 82,947 $829.47 745-07-050735 GAL 2 12,370 $24,863.70 745-07-050743 EA 2 266,327 $2,663.27 745-07-070733 GAL 1 6,000 $12,060.00 745-07-070741 EA 1 124,200 $1,242.00 745-08-011876 TON 1 0 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 177 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1640666411600 ***CONTINUED*** 745-08-011884 EA 1 0 $0.00 745-08-011959 TON 3 70 $42,103.82 745-08-011967 EA 3 15,979 $3,195.80 745-08-012114 TON 1 23 $15,070.21 745-08-012122 EA 1 5,405 $1,081.00 745-08-041873 TON 2 46 $28,224.02 745-08-041881 EA 2 13,615 $2,450.70 745-08-051955 TON 3 74 $43,480.14 745-08-051963 EA 3 9,800 $2,058.00 745-08-061954 TON 4 279 $165,782.67 745-08-061962 EA 4 75,390 $13,570.20 745-08-081952 TON 3 71 $42,138.96 745-08-081960 EA 3 27,629 $4,696.93 745-08-091878 TON 2 49 $30,380.15 745-08-091886 EA 2 14,456 $2,602.08 745-08-091951 TON 2 50 $29,283.50 745-08-091969 EA 2 8,850 $1,593.00 745-08-100877 TON 2 48 $26,660.05 745-08-100885 EA 2 18,441 $3,319.38 745-08-120792 GAL 1 5,500 $13,585.00 745-08-120800 EA 1 128,150 $1,281.50 745-08-140873 TON 1 50 $26,030.00 745-08-140881 EA 1 16,000 $3,040.00 745-08-141871 TON 1 23 $14,236.52 745-08-141889 EA 1 4,079 $775.01 745-08-141954 TON 1 25 $14,641.75 745-08-141962 EA 1 4,350 $826.50 745-08-300790 GAL 1 2,460 $6,076.20 745-08-300808 EA 1 450,180 $4,501.80 745-08-301954 TON 1 25 $14,641.75 745-08-301962 EA 1 3,125 $625.00 745-09-011024 EA 1 520 $306.80 745-09-011172 TON 7 148 $74,395.57 745-09-011180 EA 7 6,635 $3,936.72 745-09-011552 TON 1 45 $9,642.63 745-09-011560 EA 1 2,721 $1,605.74 745-09-012030 TON 1 140 $81,993.80 745-09-012048 EA 1 6,160 $3,634.40 745-09-021015 TON 1 20 $9,663.71 745-09-021023 EA 1 810 $510.30 745-09-031014 TON 2 39 $19,074.48 745-09-031022 EA 2 2,797 $1,091.18 745-09-040791 GAL 1 4,881 $13,422.75 745-09-041013 TON 14 66 $34,117.63 745-09-041955 TON 1 185 $121,090.11 745-09-041963 EA 1 7,053 $5,289.89 745-09-051012 TON 9 38 $19,476.68 745-09-051020 EA 1 604 $495.44 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 178 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1640666411600 ***CONTINUED*** 745-09-061011 TON 2 15 $7,668.92 745-09-061029 EA 1 679 $360.20 745-09-061177 TON 2 39 $19,535.70 745-09-061185 EA 1 638 $338.14 745-09-061557 TON 3 5 $1,264.85 745-09-071036 TON 3 7 $3,699.09 745-09-090796 GAL 1 1,200 $2,964.00 745-09-091018 TON 13 119 $60,927.46 745-09-091026 EA 1 116 $540.79 745-09-091554 TON 2 25 $5,361.27 745-09-092032 TON 12 263 $156,315.32 745-09-092040 EA 8 1,562 $7,259.18 745-09-301011 TON 8 21 $11,090.59 745-10-011393 TON 1 18 $3,028.48 745-10-011955 TON 2 29 $17,242.12 745-10-011963 EA 1 2,503 $825.99 745-10-021392 TON 2 185 $30,588.13 745-10-021400 EA 2 15,399 $5,389.94 745-10-021871 TON 3 38 $23,638.45 745-10-021889 EA 3 3,276 $1,147.14 745-10-021954 TON 5 72 $43,333.73 745-10-021962 EA 4 5,940 $2,079.56 745-10-031953 TON 2 84 $49,307.56 745-10-031961 EA 1 7,293 $2,552.70 745-10-032035 TON 1 0 $0.00 745-10-032043 EA 1 0 $0.00 745-10-051878 TON 1 9 $5,994.64 745-10-051951 TON 6 343 $202,530.55 745-10-051969 EA 2 16,077 $7,395.82 745-10-052033 TON 1 8 $5,610.55 745-10-061950 TON 3 82 $48,985.44 745-10-100758 GAL 3 4,704 $9,455.04 745-10-101392 TON 2 12 $2,189.35 745-10-101699 TON 1 0 $0.00 745-10-101954 TON 1 32 $18,993.28 745-10-101962 EA 1 2,464 $961.23 745-10-111953 TON 1 16 $9,768.98 745-10-111961 EA 1 1,267 $494.40 745-11-041811 TON 2 61 $40,320.47 745-11-041829 EA 2 10,347 $2,483.35 745-11-071172 TON 1 23 $12,166.42 745-11-071180 EA 1 2,360 $637.30 745-13-021951 TON 12 264 $157,228.97 745-13-021969 EA 11 23,619 $7,796.08 745-13-031174 TON 7 167 $90,580.68 745-13-031182 EA 7 23,275 $6,052.22 745-13-041959 TON 14 337 $219,011.17 745-13-041967 EA 14 28,648 $8,596.48 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 179 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1640666411600 ***CONTINUED*** 745-13-061171 TON 2 73 $38,409.87 745-13-061189 EA 2 9,573 $2,489.20 745-13-071170 TON 7 190 $101,110.93 745-13-071188 EA 7 16,627 $4,157.59 745-13-081179 TON 4 97 $51,518.57 745-13-081187 EA 4 11,611 $3,019.38 745-13-081955 TON 3 88 $56,527.33 745-13-081963 EA 3 8,939 $2,324.52 745-13-091178 TON 8 161 $85,659.52 745-13-091186 EA 8 24,384 $5,364.93 745-13-101175 TON 8 199 $107,654.33 745-13-101183 EA 8 30,601 $6,120.92 745-14-021331 TON 5 86 $42,152.83 745-14-021349 EA 5 4,455 $1,381.62 745-14-021752 TON 10 1,040 $609,096.80 745-14-021760 EA 7 29,170 $9,042.70 745-14-021950 TON 2 529 $310,598.37 745-14-021968 EA 2 55,181 $17,106.61 745-14-031959 TON 2 213 $125,350.95 745-14-031967 EA 2 26,813 $7,776.06 745-14-041339 TON 1 5 $2,658.12 745-14-041750 TON 3 542 $318,272.49 745-14-041768 EA 3 22,027 $6,828.70 745-14-050736 GAL 13 43,820 $88,078.20 745-14-050744 EA 2 740,000 $7,400.00 745-14-051957 TON 2 608 $371,093.59 745-14-051965 EA 2 72,104 $20,910.29 745-14-061337 TON 1 9 $4,294.98 745-14-081954 TON 1 560 $327,992.77 745-14-081962 EA 1 78,404 $20,385.09 745-14-091953 TON 2 358 $210,519.08 745-14-091961 EA 2 53,102 $13,275.74 745-14-151955 TON 1 0 $0.00 745-14-151963 EA 1 0 $0.00 745-15-021819 TON 1 12 $7,719.55 745-15-021827 EA 1 2,478 $991.38 745-15-041338 TON 3 18 $9,315.33 745-15-041759 TON 4 97 $59,694.33 745-15-041767 EA 4 2,328 $2,481.26 745-15-041817 TON 2 417 $253,639.61 745-15-041825 EA 2 10,022 $10,623.99 745-15-051758 TON 4 23 $15,634.10 745-15-061815 TON 7 492 $301,293.07 745-15-061823 EA 7 47,605 $14,282.69 745-15-071756 TON 2 49 $29,371.35 745-15-071764 EA 2 3,110 $1,337.63 745-15-080799 GAL 1 705 $1,741.35 745-15-080807 EA 1 0 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 180 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1640666411600 ***CONTINUED*** 745-15-081755 TON 14 217 $131,394.50 745-15-081763 EA 9 8,291 $5,151.95 745-15-081813 TON 2 65 $40,128.27 745-15-081821 EA 2 3,102 $1,923.70 745-15-091010 TON 3 49 $23,880.09 745-15-091754 TON 8 165 $103,434.36 745-15-091762 EA 5 2,836 $2,256.17 745-15-091812 TON 3 173 $106,615.97 745-15-091820 EA 3 2,139 $9,930.81 745-15-100738 GAL 4 2,607 $5,240.07 745-15-101694 TON 2 4 $784.14 745-15-101959 TON 2 5 $3,340.24 745-15-130792 GAL 1 618 $1,526.46 745-15-131758 TON 4 98 $59,943.14 745-15-131766 EA 4 6,171 $2,669.66 745-15-131816 TON 2 51 $31,151.49 745-15-131824 EA 2 9,283 $3,991.90 745-15-141757 TON 6 111 $66,174.85 745-15-141765 EA 5 4,092 $2,784.44 745-15-141815 TON 1 24 $14,916.76 745-15-141823 EA 1 417 $283.91 745-15-160799 GAL 1 1,411 $3,485.17 745-15-161011 TON 1 7 $3,626.87 745-15-161755 TON 8 77 $46,573.87 745-15-161763 EA 4 3,046 $2,346.38 745-15-170731 GAL 10 2,251 $4,546.59 745-15-170798 GAL 1 1,005 $2,482.35 745-15-171812 TON 3 59 $36,520.56 745-15-171820 EA 1 2,187 $1,530.90 745-15-201759 TON 8 79 $47,837.53 745-15-201767 EA 2 4,374 $1,181.14 745-16-011330 TON 2 48 $23,498.31 745-16-011348 EA 2 2,067 $682.33 745-16-021339 TON 3 223 $106,553.69 745-16-021347 EA 3 13,153 $4,998.39 745-16-041337 TON 8 191 $92,079.60 745-16-041345 EA 8 10,317 $5,263.74 745-16-051336 TON 5 117 $56,922.81 745-16-051344 EA 3 5,734 $1,777.91 745-16-051765 EA 1 1,852 $574.37 745-16-061335 TON 7 197 $95,009.73 745-16-061343 EA 7 9,355 $5,146.47 745-16-071334 TON 4 96 $49,438.92 745-16-071342 EA 5 9,977 $2,594.39 745-16-081333 TON 5 110 $55,112.03 745-16-081341 EA 5 5,568 $1,726.68 745-16-091332 TON 3 70 $34,092.59 745-16-091340 EA 3 5,288 $1,375.12 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 181 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1640666411600 ***CONTINUED*** 745-16-101339 TON 3 69 $33,405.41 745-16-101347 EA 3 2,054 $657.66 745-16-111338 TON 5 121 $58,616.93 745-16-111346 EA 5 7,439 $2,232.02 745-17-011974 TON 1 148 $93,226.69 745-17-011982 EA 1 16,450 $4,606.06 745-17-031956 TON 2 45 $26,489.85 745-17-031964 EA 2 3,166 $1,234.78 745-17-041815 TON 1 0 $0.00 745-17-041823 EA 1 0 $0.00 745-17-041872 TON 2 47 $28,989.29 745-17-041880 EA 2 3,961 $1,386.55 745-17-061953 TON 3 48 $28,604.12 745-17-061961 EA 3 3,613 $1,337.24 745-17-101957 TON 4 75 $46,314.07 745-17-101965 EA 4 8,609 $2,410.97 745-18-010934 TON 2 36 $17,451.94 745-18-010942 EA 2 5,265 $2,475.06 745-18-041012 TON 3 9 $4,944.00 745-18-071019 TON 5 19 $9,811.65 745-18-091017 TON 2 47 $22,892.24 745-18-091025 EA 2 3,142 $1,288.22 745-19-012038 TON 1 22 $14,848.40 745-19-012046 EA 1 2,071 $642.06 745-19-020932 TON 13 36 $20,057.54 745-19-030931 TON 7 24 $12,822.89 745-19-032036 TON 1 3 $1,985.42 745-19-040930 TON 3 11 $6,051.15 745-19-050939 TON 4 10 $6,222.96 745-19-060938 TON 7 32 $17,074.93 745-19-062116 TON 2 24 $14,571.47 745-19-062124 EA 1 1,149 $482.90 745-19-070937 TON 8 21 $11,462.34 745-19-072115 TON 1 25 $16,427.18 745-19-080936 TON 6 19 $9,940.48 745-19-082031 TON 6 35 $21,816.20 745-19-090935 TON 6 16 $8,766.53 745-21-010731 GAL 4 20,081 $40,366.37 745-21-010749 EA 4 1,724,405 $17,244.07 745-21-011697 TON 1 0 $0.00 745-21-011705 EA 1 0 $0.00 745-21-030739 GAL 4 16,859 $33,886.59 745-21-030747 EA 4 1,595,881 $15,958.81 745-21-040738 GAL 2 11,665 $23,446.65 745-21-040746 EA 2 1,131,822 $11,318.22 745-21-060736 GAL 3 16,740 $33,647.40 745-21-060744 EA 3 1,850,864 $18,508.64 745-21-081757 TON 1 26 $15,373.84 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 182 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1640666411600 ***CONTINUED*** 745-21-081765 EA 1 3,937 $866.25 745-21-090733 GAL 3 15,911 $31,983.34 745-21-090741 EA 3 1,504,134 $15,041.34 745-21-100730 GAL 3 15,065 $30,283.02 745-21-100748 EA 4 1,149,377 $11,493.78 745-21-120738 GAL 1 5,064 $10,178.64 745-21-120746 EA 1 70,896 $708.96 745-21-121751 TON 2 52 $30,853.10 745-21-121769 EA 2 7,269 $1,453.97 745-22-031330 TON 1 24 $11,586.90 745-22-031348 EA 1 1,626 $650.70 745-22-031751 TON 1 24 $14,624.18 745-22-031769 EA 1 1,672 $669.20 745-22-051759 TON 4 84 $49,817.09 745-22-051767 EA 4 11,412 $2,853.61 745-22-110738 GAL 1 5,740 $11,537.40 745-22-110746 EA 1 44,198 $441.98 745-22-121750 TON 1 24 $14,454.34 745-22-121768 EA 1 3,899 $974.86 745-22-131759 TON 3 74 $43,895.97 745-22-131767 EA 3 14,689 $3,231.78 745-22-181333 TON 2 45 $22,090.52 745-22-181341 EA 2 4,721 $1,510.90 745-22-181754 TON 3 72 $43,052.60 745-22-181762 EA 3 7,127 $2,281.07 745-22-191332 TON 1 22 $10,575.20 745-22-191340 EA 1 3,124 $812.39 745-22-191753 TON 2 48 $28,504.56 745-22-191761 EA 2 6,861 $1,784.25 745-22-211759 TON 2 48 $28,820.82 745-22-211767 EA 2 4,723 $1,511.74 745-23-030935 TON 1 12 $5,893.67 745-23-030943 EA 1 3,223 $967.01 745-23-031099 TON 7 166 $83,390.79 745-23-031107 EA 7 18,949 $5,306.60 745-23-081094 TON 1 22 $11,134.76 745-23-081102 EA 1 2,889 $664.53 745-24-110876 TON 2 49 $25,509.40 745-24-110884 EA 2 19,135 $3,252.95 745-24-120875 TON 2 49 $25,509.40 745-24-120883 EA 2 27,365 $4,378.40 745-24-150872 TON 1 24 $12,494.40 745-24-150880 EA 1 10,512 $1,681.92 745-24-170870 TON 2 49 $25,509.40 745-24-170888 EA 2 23,748 $3,799.68 745-24-190878 TON 1 25 $13,015.00 745-24-190886 EA 1 12,500 $2,000.00 745-25-011016 TON 2 90 $43,226.58 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 183 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1640666411600 ***CONTINUED*** 745-25-011024 EA 2 23,796 $4,283.32 745-25-011172 TON 5 94 $46,237.85 745-25-011180 EA 5 13,536 $2,436.77 745-25-011875 TON 1 25 $15,609.15 745-25-011883 EA 1 7,967 $1,434.06 745-25-021171 TON 5 121 $58,760.10 745-25-021189 EA 5 19,083 $3,244.47 745-25-021874 TON 3 72 $44,446.60 745-25-021882 EA 3 26,929 $4,578.14 745-25-031014 TON 3 122 $58,531.03 745-25-031022 EA 3 23,415 $4,214.87 745-25-031170 TON 4 97 $47,397.49 745-25-031188 EA 4 20,012 $3,602.33 745-25-041013 TON 1 25 $12,202.52 745-25-041021 EA 1 8,975 $1,615.51 745-25-041179 TON 2 50 $23,956.45 745-25-041187 EA 2 8,785 $1,581.30 745-25-051012 TON 1 26 $12,441.13 745-25-051020 EA 1 6,543 $1,308.71 745-25-051178 TON 3 72 $34,975.45 745-25-051186 EA 3 9,649 $1,930.20 745-25-071176 TON 2 49 $23,717.83 745-25-071184 EA 2 5,770 $1,096.60 745-25-071390 TON 1 25 $4,121.50 745-25-071408 EA 1 8,125 $1,543.75 745-25-081175 TON 2 46 $22,247.99 745-25-081183 EA 2 9,778 $1,662.43 745-25-081878 TON 1 24 $15,105.04 745-25-081886 EA 1 9,525 $1,619.29 745-25-091174 TON 5 124 $61,676.56 745-25-091182 EA 5 14,933 $2,688.14 745-25-091877 TON 3 48 $29,961.07 745-25-091885 EA 3 16,870 $3,036.75 745-25-101874 TON 2 50 $30,732.42 745-25-101882 EA 2 18,570 $3,156.94 745-25-101957 TON 4 100 $58,894.98 745-25-101965 EA 4 14,932 $2,538.59 745-25-111170 TON 2 49 $23,646.25 745-25-111188 EA 2 5,352 $963.37 745-25-112038 TON 1 25 $14,659.32 745-25-112046 EA 1 7,108 $1,279.53 745-25-121179 TON 7 219 $106,463.02 745-25-121187 EA 7 28,293 $5,093.07 745-25-121872 TON 2 50 $30,525.91 745-25-121880 EA 2 17,138 $3,084.96 VENDOR TOTAL $17,886,184.99 1640671844100 PRECISION DELTA CORP TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 184 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1640671844100 ***CONTINUED*** 680-04-100068 CS 1 478 $10,434.74 680-04-105208 M 1 400 $7,952.00 680-04-140189 CS 1 30 $3,550.20 680-04-140270 CS 3 12 $4,324.20 680-04-140361 CS 1 15 $5,298.75 680-04-180037 CS 4 30 $2,539.50 680-04-180060 CS 1 20 $1,619.00 680-04-180094 CS 2 1,500 $117,000.00 680-04-180128 CS 2 3 $253.95 680-04-180151 CS 1 40 $3,238.00 680-04-180219 CS 1 5 $467.00 680-04-180276 CS 1 50 $4,305.00 680-04-180300 CS 1 2 $315.20 680-04-180391 CS 12 39 $4,211.22 680-04-180425 CS 2 38 $3,924.64 680-04-180458 CS 2 425 $42,308.75 680-04-180482 CS 2 18 $1,943.64 680-04-180516 CS 1 15 $1,549.20 680-04-180573 CS 3 14 $1,716.40 680-04-180607 CS 4 71 $8,324.75 680-04-180631 CS 1 50 $5,649.50 680-04-180755 CS 1 4 $490.40 680-04-180813 CS 1 60 $6,780.00 680-04-180938 CS 4 15 $5,405.25 680-04-180961 CS 3 62 $21,901.50 680-04-180995 CS 2 194 $67,541.10 680-04-181100 CS 3 225 $20,625.75 680-04-181704 CS 2 18 $1,728.72 680-04-183056 CS 3 14 $1,537.48 680-04-183106 CS 15 255 $26,695.11 680-04-183155 CS 3 146 $15,278.90 680-04-183254 CS 5 1,871 $193,232.11 680-04-183502 CS 7 889 $119,179.34 680-04-970064 CS 3 21 $4,156.95 680-04-970361 CS 1 6 $850.20 680-04-970577 CS 2 20 $2,834.00 680-04-970668 CS 1 2 $318.70 680-04-970841 CS 2 12 $1,766.40 680-04-970874 CS 2 33 $4,697.55 680-04-970908 CS 1 62 $8,748.20 680-04-970932 CS 3 9 $1,324.80 680-04-970999 CS 1 50 $7,055.00 680-04-971021 CS 2 12 $1,948.80 680-04-971112 CS 1 4 $649.60 680-04-971179 CS 1 26 $4,091.10 680-04-971294 CS 1 1 $197.95 680-04-971385 CS 3 20 $3,532.00 680-04-971534 CS 1 40 $6,476.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 185 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1640671844100 ***CONTINUED*** 680-04-971658 CS 2 17 $2,381.70 680-04-971716 CS 1 26 $3,338.40 680-04-971740 CS 2 12 $1,081.80 680-04-971773 CS 1 11 $950.40 680-04-971807 CS 17 2,230 $179,180.50 680-04-972045 CS 1 15 $2,129.25 680-04-972706 CS 1 5 $692.55 680-04-975378 CS 1 40 $5,661.60 680-04-975519 CS 6 25 $3,689.00 680-04-976020 CS 3 6 $961.26 680-04-976038 CS 1 20 $3,071.60 VENDOR TOTAL $963,106.61 1640726071600 BLUFF SPRINGS PAPER CO 615-45-201438 BOX 5 41 $510.04 615-45-201446 BOX 42 1,985 $32,732.65 615-45-201602 BOX 6 143 $2,236.52 615-45-202204 BOX 3 180 $3,216.60 615-45-202485 BOX 2 125 $1,815.00 615-45-381347 BOX 55 684 $14,965.92 615-45-821102 BOX 13 235 $3,579.05 615-47-281156 SET 6 270 $2,127.60 615-47-281313 BOX 3 26 $243.62 615-73-401025 BOX 12 1,285 $15,985.40 615-73-401090 BOX 25 391 $6,232.54 615-73-401108 BOX 3 89 $1,418.66 615-73-401124 BOX 8 187 $4,186.93 615-73-401207 BOX 17 184 $4,082.96 615-73-401223 BOX 4 129 $1,604.76 615-73-401231 BOX 3 2,017 $32,977.95 615-73-402007 BOX 2 7 $155.68 VENDOR TOTAL $128,071.88 1650175912600 BERNA PRODUCTS CORP 269-80-846104 PKG 3 1,100 $36,080.00 VENDOR TOTAL $36,080.00 1650476107900 ASPEN LICENSING INTERNATIONAL INC 201-39-284796 DOZ 1 790 $2,528.00 201-40-450303 DOZ 1 1 $32.95 201-40-450402 DOZ 1 2 $65.90 201-42-580917 DOZ 5 330 $1,379.40 201-65-521004 EA 2 37 $139.47 201-65-522002 EA 2 62 $233.22 201-65-523000 EA 2 112 $420.72 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 186 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1650476107900 ***CONTINUED*** 201-65-524008 EA 7 480 $1,811.04 201-65-525005 EA 3 112 $423.72 201-65-526003 EA 2 62 $233.22 201-65-527001 EA 1 25 $93.75 201-65-631001 EA 1 48 $42.72 VENDOR TOTAL $7,404.11 1650793889800 J TECH SALES LLC 180-62-300100 LB 1 44,840 $52,911.20 180-62-300209 LB 1 39,660 $46,798.80 VENDOR TOTAL $99,710.00 1651261476500 AMERICAN STRUCTURAL ELEMENT, INC 201-42-580701 DOZ 1 125 $368.75 201-42-580909 DOZ 2 29 $92.51 201-65-631019 EA 1 5 $5.10 201-86-202329 DOZ 1 10 $157.40 201-86-202378 DOZ 1 8 $125.92 201-86-202444 DOZ 1 4 $62.96 201-86-202485 DOZ 1 34 $535.16 201-86-202568 DOZ 1 34 $535.16 201-86-203392 DOZ 2 42 $661.08 201-86-204507 DOZ 2 8 $134.08 201-86-323901 DOZ 2 9 $153.24 201-86-324008 DOZ 1 2 $34.32 201-86-324107 DOZ 2 4 $68.64 201-86-652705 DOZ 1 8 $55.28 201-87-255003 DOZ 2 0 $0.00 201-87-255201 DOZ 1 0 $0.00 201-87-255300 DOZ 2 0 $0.00 201-87-255409 DOZ 1 0 $0.00 201-87-255516 DOZ 1 0 $0.00 201-87-255615 DOZ 1 0 $0.00 201-87-580301 PR 1 50 $254.00 201-87-580400 PR 1 90 $457.20 VENDOR TOTAL $3,700.80 1680541717300 BIOSYSTEMS, INC. 192-85-133013 DRUM 1 32 $18,400.00 VENDOR TOTAL $18,400.00 1710225020000 ALLENS INC 393-86-461006 CS 1 0 $0.00 VENDOR TOTAL $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 187 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1710293688104 HELENA CHEMICAL COMPANY 675-55-781011 GAL 4 197 $12,529.20 675-55-781201 GAL 5 503 $4,275.50 675-90-141007 CTN 21 2,245 $23,011.25 675-90-506977 CTN 43 18,060 $1,804,194.00 675-90-507249 CTN 13 99 $9,556.47 675-90-509286 CTN 14 1,704 $1,165,621.20 VENDOR TOTAL $3,019,187.62 1710427007300 FEDEX GOVERNMENT SERVICES 962-24-181006 EA 337 3,537,242 $3,537,242.00 VENDOR TOTAL $3,537,242.00 1710841761300 SHAVER FOOD LLC 385-06-811108 CS 19 11,298 $70,612.50 385-06-819002 CS 19 10,746 $126,802.80 390-56-102005 CS 34 80,332 $1,024,831.92 393-32-161601 CS 3 265 $6,950.95 393-36-406002 BAG 15 10,440 $103,117.87 393-42-250758 BAG 15 1,550 $22,762.74 393-46-311697 CS 19 17,319 $273,369.52 393-46-450503 CS 5 575 $13,167.50 393-46-471301 CS 27 4,090 $80,491.40 393-46-594508 CS 19 10,578 $196,631.25 393-46-598509 CS 14 9,813 $179,566.60 393-48-322106 CS 8 8,568 $134,898.40 393-48-406917 CS 21 30,822 $336,913.56 393-48-470525 CS 12 52,619 $211,901.75 393-48-775741 CS 16 1,384 $12,400.64 393-48-921253 CS 17 1,341 $12,846.78 393-54-213108 CS 1 0 $0.00 393-54-442004 CS 5 2,585 $82,018.25 393-65-120946 BAG 2 998 $60,033.04 393-65-120961 BAG 14 9,719 $753,967.41 393-69-551302 CS 24 5,773 $82,362.78 393-73-090602 CS 7 3,053 $13,970.88 393-73-093754 BAG 23 10,174 $53,018.26 393-75-703400 BOX 8 5,190 $128,388.30 393-76-100697 CNTR 2 60 $1,188.00 393-78-212904 CS 14 1,262 $21,580.44 393-80-620458 CS 6 3,104 $20,403.84 393-81-142304 BAG 10 3,496 $104,266.68 393-81-641602 BAG 29 35,385 $930,830.10 393-81-641867 BAG 11 1,600 $46,793.50 393-82-754008 CS 36 68,435 $664,851.80 393-86-531303 CS 13 30,646 $427,511.70 393-86-636987 CS 14 3,198 $58,386.08 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 188 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1710841761300 ***CONTINUED*** 393-86-830366 CS 33 52,934 $812,941.06 393-87-540360 BAG 16 14,756 $344,542.48 VENDOR TOTAL $7,414,320.78 1720296500400 CEMEX, INC 750-01-060138 TON 1 135 $17,693.10 750-01-060146 EA 1 11,745 $3,053.70 750-02-090134 TON 1 1,411 $170,251.26 750-02-090142 EA 1 76,194 $22,858.20 750-02-310136 TON 1 26 $3,198.70 750-02-310144 EA 1 286 $171.79 750-05-300233 BAG 3 1,620 $13,575.60 750-05-300241 EA 3 198,072 $1,980.72 750-07-010194 BAG 1 1,008 $5,090.40 750-07-010202 EA 1 77,641 $1,552.82 750-07-080197 BAG 1 1,008 $5,090.40 750-07-080205 EA 1 55,335 $1,106.70 750-07-120191 BAG 1 1,008 $5,090.40 750-07-120209 EA 1 112,266 $2,245.32 750-08-010193 BAG 2 1,008 $5,090.40 750-08-010201 EA 2 37,296 $745.92 750-08-060131 TON 2 271 $38,641.59 750-08-060149 EA 2 23,590 $6,369.30 750-08-120133 TON 2 250 $35,627.50 750-08-120141 EA 2 34,680 $6,589.20 750-08-300198 BAG 2 3,024 $15,271.20 750-08-300206 EA 2 111,842 $2,236.84 750-10-050138 TON 1 0 $0.00 750-10-050146 EA 1 0 $0.00 750-11-020130 TON 1 51 $6,054.01 750-11-020148 EA 1 9,851 $1,773.27 750-11-030139 TON 1 53 $6,457.63 750-11-030147 EA 1 5,236 $1,099.57 750-11-050137 TON 2 251 $30,171.88 750-11-050145 EA 2 23,844 $6,199.71 750-11-070135 TON 4 216 $25,944.17 750-11-070143 EA 4 17,141 $3,257.17 750-12-020139 TON 1 175 $20,974.73 750-12-020147 EA 1 5,961 $1,788.37 750-12-370237 BAG 1 525 $3,743.25 750-12-370245 EA 1 5,250 $367.50 750-13-010238 BAG 3 2,030 $14,473.90 750-13-010246 EA 3 355,670 $7,113.40 750-13-030137 TON 3 100 $11,997.69 750-13-030145 EA 3 10,580 $2,433.56 750-13-030236 BAG 1 490 $3,493.70 750-13-030244 EA 1 100,450 $2,009.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 189 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1720296500400 ***CONTINUED*** 750-13-060134 TON 1 103 $12,429.19 750-13-060142 EA 1 7,519 $1,879.93 750-13-070133 TON 2 26 $3,110.38 750-13-070141 EA 2 3,354 $704.34 750-13-090131 TON 1 51 $6,116.68 750-13-090149 EA 1 4,141 $828.31 750-13-100138 TON 1 36 $4,306.68 750-13-100146 EA 1 2,916 $729.00 750-13-110236 BAG 1 525 $3,743.25 750-13-110244 EA 1 36,750 $735.00 750-15-050133 TON 1 17 $2,054.84 750-15-050141 EA 1 1,158 $289.51 750-16-060131 TON 3 250 $30,199.99 750-16-060149 EA 3 20,123 $5,030.87 750-17-010135 TON 4 620 $74,304.58 750-17-010143 EA 4 41,854 $11,719.51 750-17-020134 TON 1 25 $2,990.75 750-17-020142 EA 1 2,375 $546.25 750-17-050131 TON 1 25 $2,990.75 750-17-050149 EA 1 3,100 $620.00 750-17-060239 BAG 3 1,460 $10,328.20 750-17-060247 EA 3 229,220 $2,292.20 750-17-070139 TON 2 25 $2,997.93 750-17-070147 EA 2 3,132 $657.83 750-17-070238 BAG 1 490 $3,493.70 750-17-070246 EA 1 61,250 $612.50 750-17-090236 BAG 1 490 $3,493.70 750-17-090244 EA 1 50,470 $504.70 750-20-020139 TON 1 40 $4,816.30 750-20-020147 EA 1 3,301 $825.33 VENDOR TOTAL $708,235.77 1720770897900 HERCULES WIRE ROPE & SLING CO INC 450-19-100606 EA 2 18 $25.92 450-19-250484 EA 1 2 $2.90 450-19-270722 EA 1 4 $3.60 450-19-271142 EA 5 954 $1,936.62 450-21-881003 FT 2 250 $832.50 450-21-881557 FT 1 19 $102.60 450-21-890319 FT 1 400 $492.00 450-21-891010 FT 1 400 $224.00 450-21-891515 FT 2 1,100 $946.00 450-21-892018 FT 2 120 $147.60 450-21-900605 FT 1 100 $31.00 450-21-931154 FT 2 300 $480.00 450-21-931204 EA 1 30 $40.80 450-21-931402 FT 12 8,940 $18,058.80 VENDOR TOTAL $23,324.34 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 190 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1720784485701 IDN ACME 450-55-202001 EA 8 614 $11,549.34 450-55-202100 EA 2 32 $601.92 450-55-202159 EA 7 132 $2,482.92 450-55-202258 EA 1 25 $470.25 450-55-202308 EA 5 424 $7,975.44 450-55-202456 EA 4 133 $2,560.25 450-55-202654 EA 9 341 $6,564.25 450-55-282102 EA 5 31 $894.04 450-55-371186 EA 13 28 $4,977.00 450-55-371194 EA 12 59 $11,041.85 450-55-371251 EA 2 1 $267.74 450-55-371269 EA 1 1 $248.49 450-55-371459 EA 2 6 $1,061.16 450-55-371699 EA 3 8 $1,339.60 450-55-371707 EA 3 9 $1,591.74 450-55-371798 EA 4 8 $472.80 450-55-371814 EA 5 21 $1,241.10 450-55-371848 EA 22 73 $12,975.75 450-55-371871 EA 12 30 $3,720.90 450-55-371905 EA 5 16 $3,710.72 450-55-371913 EA 4 5 $765.60 450-55-371947 EA 13 47 $8,354.25 450-55-371954 EA 7 7 $1,310.05 450-55-371962 EA 3 9 $1,918.08 450-55-371988 EA 1 1 $177.75 450-55-373802 EA 1 14 $863.80 450-55-500107 EA 1 12 $54.12 450-55-501105 EA 4 87 $220.98 450-55-501139 EA 1 48 $121.92 450-55-502046 EA 7 4,098 $14,875.74 450-55-502079 EA 7 450 $1,633.50 450-55-651116 EA 6 135 $384.75 450-55-653039 EA 2 140 $590.80 450-55-653054 EA 1 6 $25.32 VENDOR TOTAL $107,043.92 1721115450901 RED RIVER SPECIALTIES INC 675-90-141007 CNTR 15 7,954 $56,027.30 675-90-504865 CS 13 1,292 $198,645.00 VENDOR TOTAL $254,672.30 1721491003000 BARNEY'S INC 680-04-142052 CS 5 1,581 $145,151.61 680-04-142102 CS 3 125 $8,776.25 680-04-142151 CS 7 669 $46,839.05 680-04-143001 CS 1 1 $129.61 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 191 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1721491003000 ***CONTINUED*** 680-04-143050 CS 2 12 $1,555.32 680-04-171663 CS 3 48 $9,963.36 680-04-171713 CS 1 1 $205.21 680-04-173727 CS 3 46 $12,669.32 680-04-173735 CS 1 31 $8,538.02 680-04-173743 CS 2 24 $6,610.08 680-04-173917 CS 3 14 $1,852.34 680-04-950066 CS 2 19 $2,714.34 680-04-950181 CS 1 1 $145.50 680-04-950694 CS 1 0 $0.00 680-04-950728 CS 3 52 $8,666.84 680-04-951536 CS 2 21 $3,402.00 680-04-954811 CS 1 4 $658.84 680-04-955057 CS 1 1 $186.31 680-04-955065 CS 2 21 $3,912.51 680-52-811038 EA 1 6 $2,876.34 680-67-630217 EA 1 1 $385.00 VENDOR TOTAL $265,237.85 1730613986000 CLEMENTS FOODS COMPANY INC 393-48-730704 CS 16 5,448 $76,544.40 393-50-478523 CS 16 1,163 $9,734.31 393-68-523955 CS 44 61,572 $2,274,469.68 393-88-111112 CS 18 1,798 $15,300.98 VENDOR TOTAL $2,376,049.37 1731199575100 FORT WORTH FREIGHTLINER 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 $1,573.60 072-12-811009 EA 1 1 $60,132.39 072-12-811017 EA 1 1 $6,279.19 072-12-811025 EA 1 1 $538.08 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 192 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1731199575100 ***CONTINUED*** 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 $42,010.56 072-20-054006 EA 1 4 $446,945.68 VENDOR TOTAL $2,426,958.71 1731503673500 WALKER GROUP INC 395-50-321010 EA 2 40 $15,487.60 VENDOR TOTAL $15,487.60 1731505186600 INDEPENDENT PROPANE COMPANY 405-30-201009 GAL 2 3,000 $4,281.98 405-30-297007 GAL 1 150 $240.79 405-31-070957 GAL 1 2,500 $3,551.23 405-31-746507 GAL 2 3,500 $4,612.45 405-31-875900 GAL 2 5,000 $7,084.96 405-32-037005 GAL 1 5,000 $7,084.95 405-32-106008 GAL 1 2,500 $3,542.48 405-32-202658 GAL 2 18,000 $25,001.01 405-32-270606 GAL 1 2,160 $2,830.70 405-32-296205 GAL 1 619 $785.92 405-32-363005 GAL 3 865 $1,293.71 VENDOR TOTAL $60,310.18 1731563092500 SUMMIT CHEMICALS INC 180-74-770100 LB 1 42,900 $46,761.00 180-74-770209 LB 6 385,950 $412,966.50 VENDOR TOTAL $459,727.50 1731565979100 IMAGENET OFFICE SYSTEMS 985-01-561009 EA 1 1 $0.00 985-01-561108 MO 1 12 $10,760.64 985-01-614105 MO 1 24 $21,090.72 985-01-621001 EA 1 1 $0.00 985-01-621100 MO 1 12 $12,007.20 985-02-010055 MO 1 24 $713.04 985-02-010097 MO 1 24 $2,013.12 985-02-020088 MO 1 12 $377.52 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 193 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1731565979100 ***CONTINUED*** 985-02-020237 MO 1 12 $35.28 VENDOR TOTAL $46,997.52 1740477610000 ALAMO IRON WORKS INC 670-05-150015 EA 1 10 $31.90 670-05-150056 EA 1 12 $118.56 670-05-161004 CAN 1 10 $23.50 670-05-161111 CAN 1 12 $37.20 670-05-170039 EA 1 10 $23.50 670-15-091019 EA 1 1 $109.58 670-15-111007 EA 1 2 $23.76 670-15-111254 EA 2 4 $84.72 670-15-111452 EA 1 1 $47.50 670-15-258014 SET 1 3 $108.21 670-15-800112 EA 1 1 $56.13 VENDOR TOTAL $664.56 1740774830403 MARTIN MARIETTA MATERIALS, SAN ANTONIO 745-01-017854 TON 1 409 $13,091.33 745-01-017862 EA 1 31,520 $18,281.60 745-01-027853 TON 1 1,259 $40,293.20 745-01-027861 EA 1 69,297 $55,437.60 745-01-037852 TON 1 898 $28,722.84 745-01-037860 EA 1 61,972 $38,422.64 745-01-047851 TON 1 899 $28,780.40 745-01-047869 EA 1 92,695 $42,639.70 745-01-057850 TON 1 902 $28,851.72 745-01-057868 EA 1 88,413 $42,438.24 745-01-067859 TON 1 798 $25,530.59 745-01-067867 EA 1 69,455 $36,811.15 745-01-077858 TON 1 910 $29,117.47 745-01-077866 EA 1 40,061 $36,856.12 745-01-097856 TON 1 898 $28,737.23 745-01-097864 EA 1 73,685 $40,526.75 745-02-028058 TON 1 575 $14,307.24 745-02-028066 EA 1 235,195 $30,575.41 745-02-088052 TON 1 293 $7,312.98 745-02-088060 EA 1 112,281 $14,596.56 745-03-017753 TON 1 200 $6,262.00 745-03-017761 EA 1 79,000 $11,060.00 745-03-057551 TON 1 317 $8,616.78 745-03-057569 EA 1 111,358 $14,476.57 745-03-057759 TON 1 600 $15,557.04 745-03-057767 EA 1 210,912 $27,418.61 745-03-077757 TON 3 736 $20,971.98 745-03-077765 EA 3 277,025 $37,329.32 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 194 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1740774830403 ***CONTINUED*** 745-03-087558 TON 1 245 $6,673.48 745-03-087566 EA 1 84,769 $11,020.09 745-03-087954 TON 2 492 $12,399.27 745-03-087962 EA 2 169,819 $22,076.52 745-03-137551 TON 1 290 $7,877.76 745-03-137569 EA 1 108,478 $14,102.23 745-03-137957 TON 1 502 $12,650.42 745-03-137965 EA 1 187,822 $24,416.96 745-04-037750 TON 1 295 $7,453.22 745-04-037768 EA 1 161,846 $21,040.03 745-04-047759 TON 2 640 $16,323.30 745-04-047767 EA 3 483,192 $62,815.08 745-04-067856 TON 2 393 $10,693.44 745-04-067864 EA 2 227,175 $29,532.94 745-04-077756 TON 1 387 $10,045.06 745-04-077764 EA 1 197,098 $25,622.86 745-04-087854 TON 1 199 $5,423.04 745-04-087862 EA 1 120,800 $15,704.05 745-04-107751 TON 2 385 $10,007.26 745-04-107769 EA 2 239,261 $31,104.06 745-04-127759 TON 2 444 $11,376.30 745-04-127767 EA 2 245,896 $31,966.61 745-04-147757 TON 2 588 $15,246.37 745-04-147765 EA 2 360,398 $46,851.86 745-04-157756 TON 1 341 $8,851.27 745-05-027859 TON 2 488 $13,465.30 745-05-027867 EA 2 186,944 $24,302.72 745-05-037858 TON 2 195 $5,400.48 745-05-037866 EA 1 48,206 $6,266.81 745-05-047659 TON 1 0 $0.00 745-05-047667 EA 1 0 $0.00 745-05-047758 TON 2 194 $4,901.22 745-05-047766 EA 2 85,191 $11,074.97 745-05-057658 TON 2 390 $10,524.77 745-05-057666 EA 2 144,710 $18,812.37 745-05-057856 TON 2 97 $2,640.22 745-05-057864 EA 2 35,967 $4,675.80 745-05-058151 TON 1 99 $2,518.75 745-05-058169 EA 1 36,996 $4,809.52 745-05-067855 TON 1 540 $15,090.20 745-05-067863 EA 1 235,108 $30,564.04 745-05-077656 TON 1 294 $7,719.70 745-05-077664 EA 1 131,217 $17,058.23 745-05-077862 EA 1 49,069 $6,379.01 745-05-087853 TON 2 685 $18,630.95 745-05-087861 EA 2 281,636 $36,612.71 745-05-090030 TON 1 0 $0.00 745-05-090048 EA 1 0 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 195 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1740774830403 ***CONTINUED*** 745-05-090279 TON 3 1,122 $20,858.65 745-05-090287 EA 4 592,436 $81,517.99 745-05-097852 TON 1 24 $668.68 745-05-097860 EA 1 10,020 $1,302.64 745-05-117858 TON 1 534 $14,910.96 745-05-117866 EA 1 237,656 $30,895.37 745-05-147855 TON 3 466 $12,860.48 745-05-147863 EA 3 176,816 $22,986.22 745-05-157854 TON 2 583 $15,860.63 745-05-157862 EA 2 265,705 $34,541.83 745-05-167754 TON 1 195 $4,930.19 745-05-167762 EA 1 75,743 $9,846.67 745-05-167853 TON 3 340 $9,274.05 745-05-167861 EA 2 132,057 $17,167.61 745-05-177654 TON 1 587 $15,818.51 745-05-177662 EA 1 242,773 $31,560.59 745-05-187851 TON 1 225 $7,593.75 745-05-187869 EA 1 115,425 $16,159.50 745-05-307855 TON 1 248 $6,740.84 745-05-307863 EA 1 97,538 $12,680.03 745-06-017552 TON 1 25 $708.33 745-06-017560 EA 1 9,285 $1,207.05 745-06-017750 TON 3 123 $2,648.22 745-06-017768 EA 3 45,456 $5,909.34 745-06-027858 TON 3 143 $3,985.67 745-06-027866 EA 4 51,214 $6,657.94 745-06-030274 TON 1 0 $0.00 745-06-030282 EA 1 0 $0.00 745-06-037550 TON 1 49 $1,344.42 745-06-037857 TON 3 142 $3,974.03 745-06-037865 EA 3 35,390 $4,600.71 745-06-047864 EA 1 15,382 $1,999.71 745-06-057855 TON 2 98 $2,708.28 745-06-057863 EA 1 16,177 $2,103.01 745-06-067854 TON 2 268 $7,519.98 745-06-067862 EA 2 72,182 $9,383.80 745-06-077358 TON 1 120 $3,130.36 745-06-077366 EA 1 42,681 $5,548.53 745-06-077556 TON 1 98 $2,747.05 745-06-077564 EA 1 34,731 $4,515.12 745-06-077853 TON 4 310 $9,268.58 745-06-077861 EA 4 97,892 $13,154.07 745-06-087753 TON 3 675 $17,512.77 745-06-087761 EA 3 199,546 $25,941.03 745-06-097554 TON 1 72 $1,971.82 745-06-097562 EA 1 24,611 $3,199.48 745-06-097851 TON 1 50 $1,359.63 745-06-097869 EA 1 15,118 $1,965.36 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 196 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1740774830403 ***CONTINUED*** 745-06-107551 TON 1 145 $4,054.82 745-06-107569 EA 1 43,859 $5,701.67 745-06-107858 TON 2 47 $1,292.00 745-06-107866 EA 1 0 $0.00 745-06-117550 TON 1 50 $1,372.39 745-06-117568 EA 1 16,068 $2,088.91 745-06-117758 TON 1 24 $626.73 745-06-117766 EA 1 7,911 $1,028.54 745-06-117857 TON 1 45 $1,275.66 745-06-117865 EA 1 8,407 $1,092.91 745-06-127559 TON 2 467 $12,765.17 745-06-127567 EA 2 146,558 $19,052.54 745-06-127856 TON 1 48 $1,316.17 745-06-127864 EA 1 14,489 $1,883.64 745-06-137558 TON 1 48 $1,345.19 745-06-137566 EA 2 29,499 $3,834.87 745-06-137855 TON 3 146 $4,097.54 745-06-137863 EA 3 44,320 $5,761.80 745-06-157556 TON 1 50 $1,358.00 745-06-157564 EA 1 12,650 $1,644.50 745-06-157853 TON 1 25 $679.00 745-06-157861 EA 1 6,325 $822.25 745-07-037856 TON 1 489 $13,285.86 745-07-037864 EA 1 85,605 $11,128.69 745-07-047459 TON 2 1,212 $37,672.23 745-07-047467 EA 2 158,209 $21,459.97 745-07-047855 TON 2 1,484 $40,320.92 745-07-047863 EA 2 235,945 $30,672.88 745-07-060270 TON 1 388 $6,146.45 745-07-060288 EA 1 85,918 $11,169.36 745-07-077852 TON 1 699 $19,541.77 745-07-090012 TON 1 200 $3,716.00 745-07-090020 EA 1 50,200 $7,028.00 745-07-107451 TON 1 425 $14,343.75 745-07-107469 EA 1 38,250 $5,737.50 745-07-107857 TON 1 970 $27,107.81 745-07-107865 EA 1 103,214 $14,450.05 745-08-010019 TON 4 1,864 $33,030.15 745-08-010027 EA 4 496,331 $67,715.11 745-08-018152 TON 2 595 $15,295.76 745-08-018160 EA 2 158,589 $20,616.57 745-08-047755 TON 1 516 $13,379.95 745-08-047763 EA 1 169,510 $22,036.30 745-08-050015 TON 2 635 $10,337.61 745-08-050023 EA 2 185,367 $24,097.71 745-08-058158 TON 6 1,287 $32,946.75 745-08-058166 EA 6 357,015 $46,411.95 745-08-060014 TON 2 1,445 $22,875.81 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 197 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1740774830403 ***CONTINUED*** 745-08-060022 EA 2 433,240 $56,321.20 745-08-068157 TON 1 293 $7,399.31 745-08-068165 EA 1 89,884 $11,684.92 745-08-070013 TON 1 487 $7,918.30 745-08-070021 EA 1 166,162 $21,601.06 745-08-070278 TON 1 200 $3,162.00 745-08-070286 EA 1 59,000 $7,670.00 745-08-077851 TON 1 375 $10,185.00 745-08-077869 EA 1 124,875 $16,233.75 745-08-097750 TON 2 1,191 $30,848.20 745-08-097768 EA 2 382,475 $49,721.75 745-08-107757 TON 1 586 $14,768.90 745-08-107765 EA 1 206,378 $26,829.14 745-08-110272 TON 1 1,197 $18,930.10 745-08-110280 EA 1 383,152 $49,809.76 745-08-117756 TON 2 334 $8,672.37 745-08-117764 EA 2 107,190 $13,934.70 745-08-120016 TON 2 1,950 $30,829.50 745-08-120024 EA 2 606,750 $78,877.50 745-08-127755 TON 2 0 $0.00 745-08-127763 EA 2 0 $0.00 745-08-130015 TON 2 295 $4,677.07 745-08-130023 EA 2 84,016 $10,922.08 745-08-137754 TON 2 672 $17,081.18 745-08-137762 EA 2 204,683 $26,608.79 745-08-140014 TON 2 414 $6,661.05 745-08-140022 EA 2 112,530 $14,628.90 745-08-147753 TON 1 171 $4,427.71 745-08-147761 EA 1 50,622 $6,580.86 745-08-148157 TON 1 97 $2,467.11 745-08-148165 EA 1 28,990 $3,768.70 745-08-307753 TON 1 197 $4,983.09 745-08-307761 EA 1 61,126 $7,946.38 745-09-018151 TON 2 2,245 $57,277.86 745-09-018169 EA 2 541,302 $70,369.38 745-09-097957 TON 2 3,960 $102,534.24 745-09-097965 EA 2 1,209,573 $133,053.07 745-09-097973 TON 1 1,994 $51,647.44 745-09-097981 EA 1 556,571 $72,354.30 745-10-027852 TON 2 12,005 $351,249.09 745-10-027860 EA 2 4,862,592 $502,489.98 745-10-047850 TON 1 4,000 $111,680.00 745-10-047868 EA 1 1,572,000 $157,200.00 745-10-097855 TON 1 3,998 $111,646.50 745-10-097863 EA 1 1,595,521 $159,552.12 745-11-017852 TON 1 6,273 $175,160.03 745-11-017860 EA 1 3,124,272 $343,670.00 745-11-037850 TON 2 4,041 $119,474.64 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 198 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1740774830403 ***CONTINUED*** 745-11-037868 EA 2 1,601,472 $167,607.27 745-11-037876 TON 1 0 $0.00 745-11-037884 EA 1 0 $0.00 745-11-047859 TON 2 3,950 $116,968.15 745-11-047867 EA 2 1,578,848 $181,364.33 745-11-047875 TON 1 0 $0.00 745-11-047883 EA 1 0 $0.00 745-11-057858 TON 1 629 $17,103.47 745-11-057866 EA 1 234,889 $28,186.71 745-11-058179 TON 1 0 $0.00 745-11-058187 EA 1 0 $0.00 745-11-067857 TON 1 3,962 $126,469.27 745-11-067865 EA 1 1,679,917 $184,790.94 745-11-077856 TON 1 3,996 $108,538.69 745-11-077864 EA 1 1,754,362 $175,436.25 745-11-078052 TON 1 4,005 $113,942.82 745-11-078060 EA 1 1,758,203 $193,402.42 745-11-087855 TON 1 6,076 $169,669.56 745-11-087863 EA 1 2,947,340 $294,734.02 745-11-097854 TON 1 1,008 $27,387.33 745-11-097862 EA 1 357,971 $46,536.28 745-12-028155 TON 2 198 $5,617.50 745-12-028163 EA 2 67,958 $9,176.65 745-13-010012 TON 2 1,481 $24,813.73 745-13-010020 EA 2 332,066 $44,281.67 745-13-017751 TON 3 1,465 $36,941.39 745-13-017769 EA 3 328,496 $42,704.77 745-13-020276 TON 9 3,494 $58,452.99 745-13-020284 EA 10 627,398 $83,839.20 745-13-020375 TON 1 0 $0.00 745-13-020383 EA 1 0 $0.00 745-13-030010 TON 2 1,994 $35,714.83 745-13-030028 EA 2 480,871 $66,140.40 745-13-030374 TON 1 149 $2,511.95 745-13-030382 EA 1 36,056 $4,687.28 745-13-037759 TON 3 2,586 $69,979.24 745-13-037767 EA 3 623,540 $83,451.34 745-13-040019 TON 10 3,230 $53,875.70 745-13-040027 EA 10 551,258 $72,919.35 745-13-040274 TON 7 199 $3,703.55 745-13-040282 EA 7 35,082 $4,911.49 745-13-047758 TON 1 299 $7,550.20 745-13-047766 EA 1 52,752 $6,857.82 745-13-050018 TON 1 383 $6,065.03 745-13-050026 EA 1 85,547 $11,121.14 745-13-050273 TON 2 589 $9,323.95 745-13-050281 EA 2 120,898 $15,716.84 745-13-067756 TON 1 268 $6,757.22 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 199 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1740774830403 ***CONTINUED*** 745-13-067764 EA 1 59,819 $7,776.57 745-13-068150 TON 1 1,502 $38,911.63 745-13-068168 EA 1 335,160 $43,570.81 745-13-070271 TON 3 1,551 $25,795.57 745-13-070289 EA 3 388,037 $51,289.90 745-13-077953 TON 1 980 $24,707.11 745-13-077961 EA 1 244,226 $31,749.47 745-13-078159 TON 2 624 $15,731.66 745-13-078167 EA 2 156,130 $20,296.90 745-13-080270 TON 2 146 $2,331.03 745-13-080288 EA 2 33,468 $4,350.95 745-13-087135 TON 1 24 $2,330.94 745-13-087143 EA 1 3,010 $511.70 745-13-090014 TON 3 767 $14,276.32 745-13-090022 EA 3 202,528 $28,354.00 745-13-097456 TON 4 573 $17,480.69 745-13-097464 EA 4 155,194 $21,192.63 745-13-107453 TON 2 657 $17,988.58 745-13-107461 EA 2 187,055 $24,317.36 745-13-107750 TON 2 1,085 $31,714.56 745-13-107768 EA 2 307,221 $42,735.91 745-13-117759 TON 7 2,243 $56,579.51 745-13-117767 EA 7 586,619 $76,260.85 745-14-017354 TON 1 1,293 $33,493.89 745-14-017362 EA 1 254,858 $33,131.66 745-14-017651 TON 1 325 $10,022.71 745-14-017669 EA 1 64,168 $8,983.63 745-14-027353 TON 3 536 $13,540.63 745-14-027361 EA 2 79,017 $10,272.39 745-14-027759 TON 3 2,430 $67,636.48 745-14-027767 EA 3 382,020 $52,038.48 745-14-037352 TON 2 988 $29,269.49 745-14-037360 EA 2 212,315 $29,724.10 745-14-038152 TON 4 288 $8,613.55 745-14-038160 EA 4 60,190 $8,426.90 745-14-047856 TON 1 1,507 $40,936.91 745-14-047864 EA 1 263,768 $34,289.94 745-14-047955 TON 1 1,488 $38,527.69 745-14-047963 EA 1 260,422 $33,854.96 745-14-048151 TON 3 2,970 $76,915.83 745-14-048169 EA 3 510,673 $66,387.69 745-14-057756 TON 7 2,815 $75,717.58 745-14-057764 EA 7 420,838 $56,209.88 745-14-060016 TON 1 881 $13,928.61 745-14-060024 EA 1 133,031 $17,294.03 745-14-067136 TON 1 91 $8,808.80 745-14-067144 EA 1 4,914 $1,031.94 745-14-067359 TON 9 5,946 $169,054.73 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 200 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1740774830403 ***CONTINUED*** 745-14-067367 EA 9 976,722 $132,367.70 745-14-067854 TON 1 486 $15,529.08 745-14-067862 EA 1 75,894 $10,625.16 745-14-067953 TON 1 250 $6,309.59 745-14-067961 EA 1 39,074 $5,079.73 745-14-068159 TON 2 484 $12,230.25 745-14-068167 EA 2 75,740 $9,846.35 745-14-077358 TON 1 495 $14,684.78 745-14-077366 EA 1 119,521 $16,733.02 745-14-077754 TON 7 5,896 $155,762.57 745-14-077762 EA 7 1,378,772 $182,618.78 745-14-087852 TON 1 988 $27,593.62 745-14-087860 EA 1 177,895 $23,126.45 745-14-097455 TON 1 121 $3,295.87 745-14-097463 EA 1 19,780 $2,571.41 745-14-097851 TON 1 1,002 $27,230.34 745-14-097869 EA 1 163,422 $21,244.88 745-14-127351 TON 1 243 $7,217.73 745-14-127369 EA 1 51,189 $7,166.54 745-14-127856 TON 1 189 $6,063.20 745-14-127864 EA 1 39,889 $5,584.53 745-14-127955 TON 1 644 $16,245.03 745-14-127963 EA 1 135,429 $17,605.77 745-14-137954 TON 1 397 $10,022.85 745-14-137962 EA 1 86,740 $11,276.20 745-14-157358 TON 1 993 $25,033.32 745-14-157366 EA 1 180,867 $23,512.83 745-14-157853 TON 1 489 $13,294.82 745-14-157861 EA 1 89,089 $11,581.57 745-15-013378 TON 1 185 $10,429.01 745-15-017130 TON 1 10 $970.90 745-15-017353 TON 1 211 $6,273.77 745-15-017361 EA 1 19,704 $2,955.73 745-15-017759 TON 4 1,701 $47,144.92 745-15-017767 EA 4 164,686 $23,739.86 745-15-017957 TON 1 196 $5,805.63 745-15-017965 EA 1 20,979 $3,146.92 745-15-023377 TON 2 0 $0.00 745-15-023385 EA 2 0 $0.00 745-15-027352 TON 2 1,179 $31,964.19 745-15-027360 EA 2 140,401 $18,705.85 745-15-027956 TON 2 1,185 $30,427.26 745-15-027964 EA 2 141,107 $18,344.01 745-15-028152 TON 1 346 $8,734.88 745-15-028160 EA 1 41,264 $5,364.38 745-15-040272 TON 5 3,458 $63,931.63 745-15-040280 EA 5 443,703 $61,803.00 745-15-040371 TON 1 236 $3,963.78 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 201 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1740774830403 ***CONTINUED*** 745-15-040389 EA 1 30,926 $4,020.44 745-15-047350 TON 3 725 $18,297.01 745-15-047368 EA 3 95,152 $12,369.92 745-15-047954 TON 4 1,337 $37,391.19 745-15-047962 EA 4 175,122 $23,789.68 745-15-050016 TON 1 238 $4,433.19 745-15-050024 EA 1 15,270 $2,595.97 745-15-057359 TON 5 1,209 $31,769.21 745-15-057367 EA 5 78,354 $12,724.55 745-15-058159 TON 8 2,440 $65,865.52 745-15-058167 EA 8 158,068 $25,986.78 745-15-067754 TON 2 1,593 $41,124.80 745-15-067762 EA 2 189,658 $24,655.62 745-15-073992 TON 1 0 $0.00 745-15-074008 EA 1 0 $0.00 745-15-077357 TON 4 2,450 $65,533.21 745-15-077365 EA 4 343,198 $45,607.94 745-15-077753 TON 3 1,728 $44,060.96 745-15-077761 EA 3 232,398 $30,211.89 745-15-080013 TON 1 0 $0.00 745-15-080021 EA 1 0 $0.00 745-15-080278 TON 2 968 $16,078.01 745-15-080286 EA 2 76,859 $11,745.74 745-15-087133 TON 2 20 $2,202.29 745-15-087356 TON 3 1,257 $31,975.11 745-15-087364 EA 3 90,628 $13,594.39 745-15-087752 TON 2 1,963 $54,515.54 745-15-087760 EA 2 118,798 $18,302.02 745-15-090277 TON 2 1,479 $24,732.57 745-15-090285 EA 2 158,155 $21,002.59 745-15-093370 TON 2 650 $44,598.87 745-15-093388 EA 1 26,015 $5,463.28 745-15-095516 TON 1 1,979 $135,610.82 745-15-095524 EA 1 148,479 $31,180.59 745-15-097355 TON 2 693 $19,671.09 745-15-097363 EA 2 79,073 $10,846.64 745-15-098155 TON 2 998 $27,719.28 745-15-098163 EA 2 113,857 $15,371.97 745-15-103393 TON 2 832 $47,502.42 745-15-103401 EA 1 15,807 $3,635.70 745-15-108152 TON 2 1,456 $37,734.42 745-15-108160 EA 2 163,178 $21,213.20 745-15-113376 TON 2 721 $47,756.87 745-15-113384 EA 2 23,739 $7,122.18 745-15-137359 TON 2 1,720 $47,321.39 745-15-137367 EA 2 235,841 $31,673.16 745-15-137953 TON 4 3,186 $88,882.21 745-15-137961 EA 4 442,515 $59,912.70 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 202 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1740774830403 ***CONTINUED*** 745-15-140015 TON 3 1,043 $18,025.05 745-15-140023 EA 2 141,028 $19,135.62 745-15-140270 TON 2 389 $7,641.14 745-15-140288 EA 2 35,793 $5,011.09 745-15-143373 TON 1 250 $17,551.56 745-15-143381 EA 1 15,052 $2,860.03 745-15-145519 TON 1 1,445 $99,047.58 745-15-145527 EA 1 164,838 $31,319.28 745-15-147135 TON 9 45 $4,705.17 745-15-147358 TON 1 986 $25,535.31 745-15-147366 EA 1 121,314 $15,770.94 745-15-147952 TON 2 1,254 $33,841.23 745-15-147960 EA 2 154,318 $20,684.08 745-15-163371 TON 1 541 $37,851.16 745-15-163389 EA 1 23,264 $5,118.24 745-15-167356 TON 1 234 $6,957.76 745-15-167364 EA 1 19,503 $3,120.53 745-15-168156 TON 3 1,222 $33,139.40 745-15-168164 EA 3 101,494 $15,631.14 745-15-170277 TON 2 1,025 $16,666.98 745-15-170285 EA 2 106,161 $13,800.96 745-15-173370 TON 36 14,405 $942,880.22 745-15-173388 EA 14 223,102 $49,083.52 745-15-174535 TON 1 347 $27,731.24 745-15-174543 EA 1 5,214 $1,147.21 745-15-175516 TON 3 191 $12,911.51 745-15-175524 EA 1 2,227 $489.98 745-15-177132 TON 1 10 $1,000.97 745-15-178155 TON 3 1,770 $48,217.13 745-15-178163 EA 3 171,771 $22,815.29 745-15-200272 TON 5 1,665 $28,795.50 745-15-200280 EA 5 29,816 $6,167.11 745-15-207350 TON 1 74 $2,204.17 745-15-207368 EA 1 1,339 $281.38 745-15-207855 TON 1 50 $1,599.83 745-15-207863 EA 1 902 $189.45 745-15-207954 TON 9 3,753 $104,742.35 745-15-207962 EA 9 109,191 $22,469.10 745-16-017758 TON 6 7,904 $208,616.51 745-16-017766 EA 6 1,876,331 $248,121.45 745-16-027658 TON 4 3,463 $106,580.21 745-16-027666 EA 4 567,752 $79,485.50 745-16-030272 TON 1 700 $13,748.00 745-16-030280 EA 1 150,500 $19,565.00 745-16-037756 TON 1 507 $15,893.90 745-16-037764 EA 1 109,140 $14,188.26 745-16-038051 TON 1 492 $13,997.40 745-16-038069 EA 1 105,780 $13,751.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 203 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1740774830403 ***CONTINUED*** 745-16-040271 TON 3 990 $18,412.60 745-16-040289 EA 3 170,919 $23,928.81 745-16-047755 TON 6 5,105 $140,896.54 745-16-047763 EA 6 818,590 $110,809.97 745-16-057754 TON 10 3,500 $97,203.32 745-16-057762 EA 10 622,560 $84,571.56 745-16-057770 TON 1 996 $25,112.92 745-16-057788 EA 1 211,351 $33,816.20 745-16-060014 TON 2 1,894 $31,833.53 745-16-060022 EA 2 297,085 $39,417.04 745-16-060279 TON 1 382 $7,106.48 745-16-060287 EA 1 61,196 $8,567.55 745-16-067357 TON 1 403 $11,937.57 745-16-067365 EA 1 64,505 $9,030.78 745-16-067373 TON 1 394 $9,948.54 745-16-067381 EA 1 61,215 $14,079.61 745-16-067654 TON 2 3,147 $94,622.66 745-16-067662 EA 2 506,582 $70,162.44 745-16-077752 TON 2 4,981 $125,508.42 745-16-077760 EA 2 1,408,239 $168,988.83 745-16-077778 TON 2 2,781 $74,493.44 745-16-077786 EA 2 636,847 $85,058.46 745-16-087751 TON 2 1,053 $26,535.40 745-16-087769 EA 2 223,322 $26,798.75 745-16-087777 TON 3 2,954 $87,496.37 745-16-087785 EA 3 638,498 $89,390.06 745-16-098154 TON 4 0 $0.00 745-16-098162 EA 5 141,975 $17,037.07 745-16-098170 TON 3 1,983 $49,990.81 745-16-098188 EA 3 484,245 $62,952.05 745-16-100273 TON 3 813 $13,234.65 745-16-100281 EA 2 138,525 $16,623.04 745-16-100299 TON 3 750 $14,541.51 745-16-100307 EA 3 154,705 $21,658.84 745-16-108151 TON 4 0 $0.00 745-16-108169 EA 4 0 $0.00 745-16-108177 TON 6 5,982 $153,635.01 745-16-108185 EA 6 1,241,476 $162,428.84 745-16-110033 TON 1 295 $4,671.06 745-16-110041 EA 1 62,339 $8,104.19 745-16-110280 EA 1 32,656 $4,245.30 745-16-118150 TON 5 1,153 $32,902.27 745-16-118168 EA 5 253,167 $34,736.82 745-16-118176 TON 5 1,470 $39,812.78 745-16-118184 EA 5 317,534 $42,489.45 745-17-017757 TON 1 1,490 $37,535.12 745-17-017765 EA 1 409,772 $49,172.64 745-17-027459 TON 1 955 $25,939.97 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 204 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1740774830403 ***CONTINUED*** 745-17-027467 EA 1 258,826 $25,882.67 745-17-027855 TON 1 3,002 $81,537.85 745-17-027863 EA 1 813,577 $81,357.72 745-17-037359 TON 1 579 $14,596.85 745-17-037367 EA 1 191,225 $22,947.01 745-17-037854 TON 1 1,169 $31,766.34 745-17-037862 EA 1 385,968 $46,316.16 745-17-037870 TON 1 0 $0.00 745-17-037888 EA 1 0 $0.00 745-17-047358 TON 1 1,001 $25,226.27 745-17-047366 EA 1 273,393 $30,073.24 745-17-047754 TON 1 1,225 $30,859.51 745-17-047762 EA 1 334,444 $36,788.85 745-17-057753 TON 12 3,403 $88,240.62 745-17-057761 EA 12 924,962 $120,245.74 745-17-067356 TON 1 498 $12,555.45 745-17-067364 EA 1 172,955 $20,754.63 745-17-067851 TON 1 1,156 $31,415.43 745-17-067869 EA 1 401,367 $48,164.16 745-17-077355 TON 1 508 $12,798.03 745-17-077363 EA 1 140,224 $14,022.46 745-17-077850 TON 1 1,498 $40,695.46 745-17-077868 EA 1 413,547 $41,354.74 745-17-087859 TON 2 859 $23,341.30 745-17-087867 EA 2 314,540 $34,599.44 745-17-087875 TON 1 96 $2,689.53 745-17-087883 EA 1 35,256 $4,583.38 745-17-097759 TON 1 3,902 $101,033.65 745-17-097767 EA 1 1,330,725 $133,072.52 745-17-107756 TON 2 2,049 $52,362.64 745-17-107764 EA 2 642,968 $64,296.88 745-17-107772 TON 1 1,485 $37,424.78 745-17-107780 EA 1 436,795 $56,783.45 745-18-017350 TON 1 145 $3,775.54 745-18-017368 EA 1 48,415 $6,294.04 745-18-017657 TON 4 1,228 $35,099.10 745-18-017665 EA 4 408,716 $55,080.81 745-18-067652 TON 1 987 $26,580.89 745-18-067660 EA 1 392,145 $50,978.91 745-19-017854 TON 1 3,700 $103,304.00 745-19-017862 EA 1 1,668,700 $216,931.00 745-19-027853 TON 1 4,400 $122,848.00 745-19-027861 EA 1 2,244,000 $291,720.00 745-19-037852 TON 1 0 $0.00 745-19-037860 EA 1 0 $0.00 745-19-047851 TON 1 4,142 $115,669.77 745-19-047869 EA 1 1,984,449 $257,978.38 745-19-057850 TON 1 0 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 205 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1740774830403 ***CONTINUED*** 745-19-057868 EA 1 0 $0.00 745-19-067859 TON 1 4,000 $111,680.00 745-19-067867 EA 1 1,880,000 $244,400.00 745-19-077858 TON 1 2,800 $89,544.00 745-19-077866 EA 1 246,400 $108,416.00 745-19-087857 TON 1 0 $0.00 745-19-087865 EA 1 0 $0.00 745-19-097856 TON 1 3,600 $100,512.00 745-19-097864 EA 1 1,890,000 $245,700.00 745-20-017752 TON 3 2,450 $63,485.90 745-20-017760 EA 3 857,712 $111,502.80 745-20-087771 TON 1 188 $4,875.35 745-20-087789 EA 1 73,252 $9,522.84 745-20-097770 TON 1 1,208 $31,294.80 745-20-097788 EA 1 491,965 $63,955.49 745-21-017751 TON 1 1,034 $30,620.00 745-21-017769 EA 1 364,006 $36,400.67 745-21-018155 TON 2 2,530 $70,322.15 745-21-018163 EA 2 890,679 $85,403.65 745-21-028154 TON 1 2,014 $50,740.97 745-21-028162 EA 1 632,499 $56,924.97 745-21-037759 TON 1 958 $28,373.49 745-21-037767 EA 1 300,887 $33,097.61 745-21-038153 TON 1 511 $15,160.02 745-21-038161 EA 1 160,764 $17,684.13 745-21-048152 TON 2 1,273 $36,668.38 745-21-048160 EA 2 276,453 $38,088.58 745-21-048178 TON 2 1,480 $38,006.16 745-21-048186 EA 2 372,994 $85,789.02 745-21-058151 TON 2 1,981 $49,930.86 745-21-058169 EA 2 522,346 $67,905.08 745-21-058177 TON 3 487 $12,270.80 745-21-058185 EA 3 115,449 $21,935.46 745-21-067756 TON 1 508 $15,067.94 745-21-067764 EA 1 139,942 $18,192.46 745-21-068150 TON 1 1,099 $27,701.44 745-21-068168 EA 1 302,417 $36,290.10 745-21-087754 TON 1 1,516 $44,895.27 745-21-087762 EA 1 477,609 $57,313.12 745-21-088158 TON 3 2,464 $70,831.57 745-21-088166 EA 4 932,234 $108,768.63 745-21-088174 TON 1 1,036 $26,824.63 745-21-088182 EA 1 414,440 $41,444.00 745-21-097753 TON 1 1,990 $58,931.30 745-21-097761 EA 1 607,026 $66,772.89 745-21-098157 TON 2 1,510 $44,733.31 745-21-098165 EA 2 547,240 $60,196.58 745-21-108154 TON 2 780 $20,001.95 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 206 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1740774830403 ***CONTINUED*** 745-21-108162 EA 2 208,689 $27,129.66 745-21-108170 TON 1 497 $12,884.16 745-21-108188 EA 1 92,562 $13,884.44 745-21-117759 TON 1 0 $0.00 745-21-117767 EA 1 0 $0.00 745-21-118153 TON 2 685 $17,257.92 745-21-118161 EA 3 257,397 $33,461.65 745-21-118179 TON 1 490 $12,346.12 745-21-127758 TON 2 3,506 $94,979.77 745-21-127766 EA 2 1,160,565 $109,436.54 745-21-128152 TON 1 1,002 $29,682.84 745-21-128160 EA 1 331,814 $33,181.43 745-21-128178 TON 1 1,017 $26,330.13 745-21-128186 EA 1 382,392 $38,239.20 745-22-037352 TON 2 1,500 $46,965.00 745-22-037360 EA 2 168,000 $23,520.00 745-22-037956 TON 3 1,771 $48,816.78 745-22-037964 EA 3 188,537 $25,370.26 745-22-057954 TON 13 7,766 $228,385.60 745-22-057962 EA 13 1,147,273 $158,408.35 745-22-110373 TON 1 500 $10,430.00 745-22-110381 EA 1 84,000 $11,760.00 745-22-117956 TON 14 5,537 $158,148.47 745-22-117964 EA 14 902,757 $123,589.26 745-22-127351 TON 1 189 $5,596.59 745-22-127369 EA 1 5,481 $1,041.45 745-22-127856 TON 1 780 $21,186.16 745-22-127864 EA 1 22,621 $4,071.86 745-22-127955 TON 1 0 $0.00 745-22-127963 EA 1 0 $0.00 745-22-137350 TON 3 488 $13,212.29 745-22-137368 EA 3 30,461 $5,001.33 745-22-137855 TON 2 578 $15,724.83 745-22-137863 EA 2 35,316 $5,650.75 745-22-137954 TON 2 0 $0.00 745-22-137962 EA 2 0 $0.00 745-22-180277 TON 2 482 $7,620.42 745-22-180285 EA 2 29,884 $4,781.44 745-22-187355 TON 2 1,491 $45,883.04 745-22-187363 EA 2 107,952 $18,352.04 745-22-187850 TON 1 0 $0.00 745-22-187868 EA 1 0 $0.00 745-22-187959 TON 4 1,579 $42,343.16 745-22-187967 EA 4 107,932 $17,616.06 745-22-197354 TON 3 862 $23,461.45 745-22-197362 EA 3 72,518 $10,478.53 745-22-197958 TON 3 492 $12,398.77 745-22-197966 EA 3 41,345 $5,788.39 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 207 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1740774830403 ***CONTINUED*** 745-22-210017 TON 1 485 $9,013.53 745-22-210025 EA 1 19,404 $3,686.91 745-22-217350 TON 1 195 $5,802.08 745-22-217368 EA 1 7,838 $1,489.22 745-22-217954 TON 3 1,954 $49,924.46 745-22-217962 EA 3 78,181 $14,072.83 745-23-017353 TON 1 1,012 $29,986.05 745-23-017361 EA 1 246,086 $34,452.05 745-23-017759 TON 1 417 $10,512.04 745-23-017767 EA 1 101,406 $13,182.82 745-23-018153 TON 2 2,304 $68,297.51 745-23-018161 EA 2 560,156 $78,421.90 745-23-028152 TON 4 2,145 $63,591.32 745-23-028160 EA 4 492,609 $68,965.49 745-23-037450 TON 2 1,005 $32,093.97 745-23-037468 EA 2 262,421 $36,739.15 745-23-038151 TON 4 1,084 $32,816.60 745-23-038169 EA 4 283,437 $39,681.34 745-23-048150 TON 1 147 $3,810.75 745-23-048168 EA 1 54,165 $7,041.57 745-23-057953 TON 2 554 $16,419.63 745-23-057961 EA 2 131,262 $18,376.81 745-23-067358 TON 1 588 $14,829.35 745-23-067366 EA 1 113,619 $14,770.48 745-23-067952 TON 6 3,217 $95,362.26 745-23-067960 EA 6 656,874 $91,963.03 745-23-078157 TON 2 1,010 $29,943.41 745-23-078165 EA 2 259,893 $36,385.13 745-23-087356 TON 2 977 $26,788.51 745-23-087364 EA 2 221,964 $29,963.37 745-23-088156 TON 5 3,858 $114,314.74 745-23-088164 EA 5 854,783 $119,669.92 745-23-098155 TON 4 1,156 $33,861.40 745-23-098163 EA 4 361,974 $50,366.79 745-23-107352 TON 1 483 $12,513.41 745-23-107360 EA 1 117,932 $15,331.23 745-23-107758 TON 1 292 $7,566.87 745-23-107766 EA 1 87,096 $11,322.54 745-23-108152 TON 1 247 $6,405.70 745-23-108160 EA 1 73,731 $9,585.05 745-24-110272 TON 1 4,728 $87,846.24 745-24-110280 EA 1 1,602,792 $224,390.88 745-24-117855 TON 1 196 $5,477.62 745-24-127854 TON 1 242 $6,761.39 745-24-147852 TON 4 315 $8,839.19 745-24-147860 EA 2 64,837 $8,428.88 745-24-157851 TON 5 779 $21,487.01 745-24-157869 EA 2 121,200 $15,756.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 208 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1740774830403 ***CONTINUED*** 745-24-177859 TON 1 121 $3,291.52 745-24-177867 EA 1 44,719 $5,813.48 745-24-197857 TON 2 352 $9,576.62 745-24-197865 EA 2 126,016 $16,382.08 745-25-017856 TON 1 97 $2,660.59 745-25-017864 EA 1 41,633 $5,412.29 745-25-027855 TON 1 247 $6,734.59 745-25-027863 EA 1 119,516 $15,537.17 745-25-047853 TON 1 192 $5,234.00 745-25-047861 EA 1 80,938 $10,521.97 745-25-067851 TON 1 194 $5,282.35 745-25-067869 EA 1 76,045 $9,885.93 745-25-087859 TON 1 97 $2,646.47 745-25-087867 EA 1 48,525 $6,308.27 745-25-097858 TON 1 192 $5,372.09 745-25-097866 EA 1 86,776 $11,281.00 745-25-107855 TON 2 488 $13,256.25 745-25-107863 EA 2 233,789 $30,392.75 750-01-010810 TON 1 724 $12,512.46 750-01-010828 EA 1 55,820 $8,373.00 750-01-030818 TON 2 1,643 $28,387.52 750-01-030826 EA 2 102,920 $15,438.00 750-05-021078 TON 1 175 $1,645.00 750-05-021086 EA 1 67,550 $9,457.00 750-05-051075 TON 1 1,291 $12,143.58 750-05-051083 EA 1 477,991 $66,918.87 750-05-060894 TON 2 687 $9,871.22 750-05-060902 EA 2 289,601 $40,544.24 750-05-061074 TON 2 0 $0.00 750-05-061082 EA 2 0 $0.00 750-05-071081 EA 1 428,345 $59,968.37 750-05-121076 TON 1 1,051 $9,879.40 750-05-121084 EA 1 450,879 $63,123.06 750-05-141074 TON 2 901 $8,827.00 750-05-141082 EA 2 354,603 $48,683.26 750-05-151073 TON 1 495 $4,638.25 750-05-151081 EA 1 201,684 $26,219.02 750-05-161072 TON 2 936 $8,791.53 750-05-161080 EA 2 455,570 $62,229.83 750-05-171071 TON 1 1,154 $10,852.96 750-09-040793 TON 1 0 $0.00 750-09-040827 EA 1 0 $0.00 750-13-011079 TON 1 991 $9,285.03 750-13-011087 EA 1 222,205 $28,886.75 750-13-011517 TON 1 64 $266.88 750-13-011525 EA 1 4,096 $573.44 750-13-011657 TON 1 495 $2,074.05 750-13-011665 EA 1 64,845 $9,726.75 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 209 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1740774830403 ***CONTINUED*** 750-13-012150 TON 1 0 $0.00 750-13-012168 EA 1 0 $0.00 750-13-021078 TON 1 0 $0.00 750-13-021086 EA 1 0 $0.00 750-13-021979 TON 12 3,535 $14,912.31 750-13-021987 EA 12 373,369 $49,911.27 750-13-041514 TON 2 900 $3,912.84 750-13-041522 EA 2 80,177 $11,759.55 750-13-041977 TON 1 298 $1,245.68 750-13-041985 EA 1 26,522 $3,713.20 750-13-042157 TON 3 802 $3,347.88 750-13-042165 EA 3 71,452 $10,003.51 750-13-061074 TON 1 173 $1,623.21 750-13-061082 EA 1 35,551 $4,621.64 750-13-071511 TON 1 497 $2,074.78 750-13-071529 EA 1 87,071 $12,189.98 750-13-071974 TON 1 7,505 $31,373.28 750-13-071982 EA 1 1,110,824 $155,515.41 750-13-072154 TON 1 0 $0.00 750-13-072162 EA 1 0 $0.00 750-13-081072 TON 1 388 $3,634.21 750-13-081080 EA 1 88,137 $11,457.85 750-13-082153 TON 1 139 $580.01 750-13-082161 EA 1 16,968 $2,375.66 750-13-091071 TON 1 387 $3,630.84 750-13-091089 EA 1 104,735 $13,615.64 750-15-051511 TON 3 774 $3,306.71 750-15-051529 EA 3 49,576 $9,419.63 750-15-060918 TON 1 314 $4,263.83 750-15-060926 EA 1 34,563 $4,838.83 750-15-061072 TON 3 3,534 $33,241.03 750-15-061080 EA 3 442,931 $62,010.46 750-15-061510 TON 6 3,270 $14,156.89 750-15-061528 EA 6 185,612 $32,793.25 750-15-141510 TON 1 739 $3,100.18 750-15-141528 EA 1 91,007 $14,561.23 750-16-031371 TON 1 2,005 $32,129.39 750-16-031389 EA 1 36,100 $8,664.11 750-16-031397 TON 2 497 $7,544.25 750-16-031405 EA 1 6,971 $2,091.47 750-16-051072 TON 1 0 $0.00 750-16-051080 EA 1 0 $0.00 750-16-051510 TON 1 1,501 $24,061.08 750-16-051528 EA 1 114,147 $22,829.49 750-16-061519 TON 2 1,999 $32,049.29 750-16-061527 EA 2 166,047 $34,870.11 750-16-101372 TON 2 899 $13,249.48 750-16-101380 EA 2 7,592 $2,126.11 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 210 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1740774830403 ***CONTINUED*** 750-16-111397 TON 1 299 $4,538.79 750-16-111405 EA 1 14,380 $3,451.28 750-17-041072 TON 1 0 $0.00 750-17-041080 EA 1 0 $0.00 750-17-071079 TON 1 0 $0.00 750-17-071087 EA 1 0 $0.00 750-17-071111 TON 1 295 $2,761.48 750-17-071129 EA 1 81,428 $10,585.68 750-22-031076 TON 1 73 $688.05 750-22-031084 EA 2 22,410 $2,913.38 750-22-031514 TON 2 1,503 $23,621.16 750-22-031522 EA 2 104,688 $19,361.33 750-22-051074 TON 1 95 $897.44 750-22-111076 TON 1 123 $1,153.71 750-22-111084 EA 1 20,707 $2,692.00 750-22-131561 EA 1 0 $0.00 750-22-191078 TON 1 144 $1,354.30 750-22-191086 EA 1 12,153 $1,701.55 VENDOR TOTAL $27,346,601.41 1740841790900 WAUKESHA-PEARCE INDUSTRIES INC 760-90-050030 EA 1 1 $259,675.44 760-90-050055 EA 1 1 $4,198.15 760-90-050089 EA 1 1 $4,036.68 760-90-050204 EA 1 1 $8,396.29 760-90-050238 EA 1 1 $3,229.34 760-90-050246 EA 1 1 $753.52 760-90-050279 EA 1 1 $4,844.01 760-90-050329 EA 1 1 $592.06 VENDOR TOTAL $285,725.49 1741060445200 BRADY BUTANE CO INC. 405-31-605802 GAL 1 7,500 $11,467.50 VENDOR TOTAL $11,467.50 1741337820300 ALBERT STERLING & ASSOC 670-56-010944 EA 9 72 $2,255.04 VENDOR TOTAL $2,255.04 1741380579100 TEM-TEX SOLVENTS CORPORATION 180-02-100107 LB 4 168,000 $28,560.00 180-02-100206 LB 1 42,000 $7,560.00 180-92-500109 LB 2 79,020 $104,306.40 180-92-500208 LB 1 33,120 $48,024.00 VENDOR TOTAL $188,450.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 211 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741389993501 HOLTCAT 760-51-125102 EA 2 2 $201,303.48 760-51-125110 EA 1 1 $13,773.40 760-51-125128 EA 1 1 $0.00 760-51-125144 EA 1 1 $9,853.28 760-51-125169 EA 1 1 $17,979.58 760-51-125185 EA 2 2 $12,713.92 760-51-125201 EA 1 1 $1,832.93 760-51-125227 EA 2 2 $1,377.34 760-51-125250 EA 1 1 $529.75 760-51-125409 EA 2 2 $1,059.50 760-75-010017 EA 2 2 $139,111.30 760-75-010025 EA 1 1 $0.00 760-75-010041 EA 1 1 $837.00 760-75-010058 EA 1 1 $13,614.48 760-75-010074 EA 1 1 $3,178.48 760-75-010108 EA 2 2 $635.70 760-75-010157 EA 2 2 $635.70 VENDOR TOTAL $418,435.84 1741508677000 C.H. GUENTHER & SON, INC 393-04-260779 CS 48 179,985 $2,140,021.65 393-04-261314 CS 46 113,060 $1,338,630.40 393-46-500612 CS 46 128,879 $1,480,819.71 393-48-470525 CS 22 14,220 $57,875.40 393-48-470756 CS 34 55,167 $374,032.26 393-51-781008 BAG 23 23,750 $234,155.00 VENDOR TOTAL $5,625,534.42 1741547905800 A & W OFFICE SUPPLY, INC 615-09-697001 EA 6 560 $543.20 615-29-204002 EA 2 700 $1,120.00 615-41-150746 EA 5 160 $1,188.80 615-41-151579 EA 1 100 $198.00 615-45-400584 BOX 1 12 $160.56 615-45-442107 BOX 8 98 $1,509.20 615-45-451330 BOX 7 103 $2,735.68 615-45-730493 BOX 15 267 $1,313.64 615-62-384265 PKG 1 10 $69.50 615-62-385601 PKG 1 10 $38.10 615-62-388001 EA 1 0 $0.00 VENDOR TOTAL $8,876.68 1741548501401 LANE EQUIPMENT COMPANY 740-45-100174 EA 4 3 $13,531.00 740-45-100182 EA 4 3 $1,060.66 VENDOR TOTAL $14,591.66 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 212 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741549766200 WORLD WIDE CORPORATION 045-35-250957 EA 2 9 $121.20 045-35-251054 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 $9,766.24 045-35-351151 EA 3 26 $1,311.90 045-42-401106 EA 6 23 $657.34 VENDOR TOTAL $13,334.21 1741586422601 GRANDE TRUCK CENTER 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 $0.00 072-12-401660 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 $35,655.78 072-12-502004 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 $0.00 072-12-701002 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_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 213 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741586422601 ***CONTINUED*** 072-12-701507 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 VENDOR TOTAL $419,995.80 1741586815100 WILSON FIRE EQUIPMENT & SERVICE CO. 340-28-271004 EA 3 0 $0.00 340-28-271301 EA 1 2 $158.84 340-66-201053 EA 5 25 $400.00 340-66-201103 EA 2 8 $128.00 VENDOR TOTAL $686.84 1741654634300 PAVERS SUPPLY COMPANY 745-11-034998 TON 3 6,230 $372,477.68 745-11-044997 TON 4 7,500 $513,994.13 745-11-045002 EA 4 415,419 $77,760.91 745-11-055274 TON 2 3,065 $178,246.62 745-11-094992 TON 13 42,836 $2,610,078.17 745-11-095007 EA 5 365,542 $223,824.03 745-12-054995 TON 5 3,671 $247,700.46 745-12-055000 EA 1 30,199 $32,312.93 745-17-014994 TON 6 3,045 $202,348.88 745-17-015009 EA 6 241,142 $44,854.16 745-17-017138 TON 1 24 $2,257.63 745-17-017146 EA 1 1,784 $321.28 745-17-034992 TON 24 7,894 $462,348.61 745-17-035007 EA 24 468,031 $84,263.02 745-17-037136 TON 2 46 $4,350.41 745-17-037144 EA 2 4,240 $763.44 745-17-084997 TON 11 6,802 $400,891.12 745-17-085002 EA 3 79,353 $79,354.46 745-17-086851 TON 9 560 $34,365.59 745-17-094996 TON 2 4,445 $258,524.43 745-17-095001 EA 2 204,021 $36,723.97 745-17-096850 TON 11 4,425 $262,574.44 745-17-096868 EA 10 191,099 $34,610.49 745-17-097130 TON 2 46 $4,347.68 745-17-097148 EA 2 2,291 $412.47 745-17-104993 TON 19 10,172 $603,677.38 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 214 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741654634300 ***CONTINUED*** 745-17-105008 EA 19 325,844 $58,837.99 745-17-107137 TON 1 24 $2,254.89 745-17-107145 EA 1 1,287 $231.75 750-11-042316 TON 2 1,190 $31,118.29 750-11-042324 EA 2 55,990 $10,412.28 750-11-092311 TON 1 250 $7,103.75 750-11-092329 EA 1 3,753 $2,402.11 750-12-111078 TON 1 22 $760.37 750-12-111086 EA 1 1,108 $210.69 750-17-011075 TON 1 256 $6,900.28 750-17-011083 EA 1 14,594 $2,626.97 750-17-080674 TON 1 587 $15,823.42 750-17-080682 EA 1 25,247 $25,247.02 VENDOR TOTAL $6,937,314.20 1741672190400 BAILEYS HOUSE OF GUNS, INC. 680-04-140122 CS 2 95 $7,209.55 680-04-140213 CS 2 51 $2,824.38 680-04-140304 CS 4 414 $23,014.26 680-04-140395 CS 1 2 $246.14 680-04-140486 CS 2 9 $1,107.63 680-04-170152 CS 1 6 $535.32 680-04-170186 CS 1 31 $2,909.04 680-04-170210 CS 1 6 $563.04 680-04-170244 CS 2 205 $19,237.20 680-04-170277 CS 1 3 $312.30 680-04-170301 CS 1 25 $2,602.50 680-04-170335 CS 1 30 $3,123.00 680-04-170368 CS 1 10 $1,876.70 680-04-170574 CS 12 319 $29,934.96 VENDOR TOTAL $95,496.02 1741680234000 TEMPLE BOTTLING CO 393-77-360084 CS 23 48,000 $189,600.00 393-77-360100 CS 110 226,699 $895,461.05 VENDOR TOTAL $1,085,061.05 1741686771500 UNITED SALT CORPORATION 775-45-371005 TON 86 9,330 $633,630.50 775-54-002509 BAG 3 2,646 $6,588.54 775-90-531008 BAG 4 3,528 $17,040.24 775-90-531503 BAG 85 59,940 $420,670.80 VENDOR TOTAL $1,077,930.08 1741686771502 UNITED SALT CORPORATION TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 215 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741686771502 ***CONTINUED*** 775-54-002509 BAG 1 882 $2,196.18 VENDOR TOTAL $2,196.18 1741730939400 RUDY LOVE DISTRIBUTING CO 390-07-251059 CS 2 2,500 $75,000.00 393-10-758012 CS 1 600 $8,400.00 393-10-758014 CS 1 600 $8,400.00 393-63-480508 CS 8 6,496 $156,553.60 393-67-601547 CS 2 1,400 $19,600.00 VENDOR TOTAL $267,953.60 1741750374900 BOSWORTH PAPERS, INC. 645-35-500215 CTN 3 30 $2,271.00 645-90-050254 CTN 1 8 $522.48 VENDOR TOTAL $2,793.48 1741818093500 EQUIPMENT DEPOT 765-87-851007 EA 2 1 $54,933.67 765-87-858820 EA 2 1 $799.15 765-87-859059 EA 2 1 $3,704.67 765-87-859109 EA 2 1 $5,546.42 765-87-859406 EA 2 1 $264.12 765-87-859505 EA 2 1 $264.12 765-87-859554 EA 2 1 $370.47 765-87-860503 EA 3 3 $175,746.94 765-87-864000 EA 1 1 $658.38 765-87-864026 EA 1 1 $714.48 765-87-864042 EA 3 3 $2,397.45 765-87-864125 EA 3 3 $2,416.53 765-87-864166 EA 3 3 $11,114.01 765-87-864224 EA 3 3 $476.34 765-87-864240 EA 1 1 $6,880.10 765-87-864604 EA 3 3 $793.86 765-87-865049 EA 2 2 $17,570.72 765-87-865080 EA 2 2 $1,047.90 765-87-865148 EA 2 2 $1,164.34 VENDOR TOTAL $286,863.67 1741834707000 ACE MART RESTAURANT SUPPLY 240-28-400661 CTN 2 3 $78.96 240-28-401057 CTN 2 2 $70.46 240-28-401586 CTN 3 4 $169.12 240-28-403301 BOX 3 5 $190.70 240-56-742000 CTN 1 1 $14.58 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 216 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741834707000 ***CONTINUED*** 240-63-503056 CS 1 1 $32.24 240-63-511000 EA 3 27 $99.36 240-63-660500 CS 1 3 $110.55 240-63-701007 CS 3 8 $26.88 240-63-701403 CS 4 11 $56.98 240-63-701700 CS 4 13 $78.26 240-70-141007 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 $15.10 240-70-191002 CS 1 1 $61.88 240-70-191259 CS 1 1 $69.66 240-70-191754 CS 4 32 $278.40 240-70-280565 CTN 1 7 $777.28 240-70-285796 CTN 2 12 $881.16 240-70-285820 CTN 1 6 $340.80 240-70-790555 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 $8,297.85 240-91-891069 CS 1 1 $41.45 240-91-891200 CS 2 5 $273.50 240-95-101200 EA 1 12 $26.52 240-95-551008 EA 6 2,204 $10,380.84 VENDOR TOTAL $26,386.21 1741867837500 LONGHORN INTERNATIONAL TRUCKS LTD 072-12-506005 EA 2 28 $1,661,559.48 072-12-780105 EA 1 1 $120,024.02 072-12-780204 EA 1 1 $121,827.36 072-20-001007 EA 2 27 $2,297,657.88 072-20-001023 EA 2 27 $357,359.31 072-20-001031 EA 2 27 $10,909.89 072-20-055003 EA 1 1 $150,554.00 VENDOR TOTAL $4,719,891.94 1741976051100 TIBH INDUSTRIES, INC 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 $92.43 031-45-651000 DOZ 1 3 $86.16 031-45-651075 DOZ 4 27 $768.79 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 217 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 031-45-651158 DOZ 2 5 $142.40 031-45-651208 DOZ 4 8 $232.32 031-45-651216 DOZ 2 2 $77.16 031-45-651323 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 $86.26 031-45-840850 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 $443.77 050-60-221206 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 $867.75 050-60-300653 EA 6 274 $1,368.76 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 218 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 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 $605.00 050-60-342002 EA 6 14 $345.94 050-60-349015 EA 4 4 $43.20 050-60-349056 EA 5 18 $72.72 052-64-383208 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 $3,217.20 052-72-401000 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 $653.73 055-48-201259 EA 5 50 $2,716.95 055-48-201317 EA 1 16 $101.28 055-54-481001 PKG 1 0 $0.00 055-54-481068 EA 1 6 $362.28 055-57-701082 EA 1 4 $6,053.64 055-57-781068 EA 7 640 $93,824.90 055-57-781183 EA 8 190 $19,247.58 055-57-791000 EA 5 370 $55,614.70 055-57-901146 EA 1 4 $1,314.44 055-79-661017 EA 15 455 $12,098.45 060-24-140409 SET 2 4 $222.56 060-24-140607 SET 2 5 $277.60 060-24-140805 SET 6 23 $2,480.33 080-10-106063 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 $681.15 080-38-101005 BOX 2 10 $140.40 080-38-251008 BOX 9 44 $1,309.04 080-38-251008 EA 1 4 $118.96 080-38-252006 BOX 7 835 $29,323.35 080-38-252253 BOX 4 5 $180.25 080-38-252501 BOX 3 3 $89.13 080-38-252501 EA 1 1 $29.71 080-44-401928 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 $2,178.00 080-65-064001 SET 1 20 $1,894.20 080-65-295050 EA 6 54 $2,449.10 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 219 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 080-65-295258 EA 5 53 $214.38 080-65-302005 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 $68.68 080-65-315007 EA 3 6 $186.70 080-65-315155 EA 1 3 $12.12 080-65-315205 EA 1 1 $10.80 080-65-321005 SET 2 60 $3,723.60 080-65-384102 EA 1 30 $1,275.90 080-65-415005 EA 2 66 $830.94 080-65-415203 EA 1 7 $28.28 080-65-415302 EA 1 1 $10.80 080-65-421003 EA 1 400 $2,776.00 080-65-463971 EA 2 55 $361.35 080-65-468103 EA 1 55 $222.20 080-65-469002 EA 1 1 $10.80 080-65-470505 EA 1 115 $10,764.00 080-65-481106 EA 1 250 $705.00 080-65-481205 EA 1 1,000 $2,660.00 080-65-500400 EA 2 200 $1,820.00 080-65-500756 EA 1 25 $631.25 080-65-530506 SET 1 40 $2,660.80 080-65-530555 SET 1 1 $45.36 080-65-530605 EA 1 1 $29.01 080-65-530605 SET 4 63 $1,829.23 080-65-530704 SET 7 40 $1,557.60 080-65-530852 EA 1 110 $8,915.50 080-65-530852 SET 2 111 $8,996.55 080-65-538103 EA 9 50 $202.40 080-65-538202 EA 1 1 $10.84 080-65-541008 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 $436.32 080-65-551007 EA 3 96 $1,550.28 080-65-551007 SET 2 104 $1,676.48 080-65-571005 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 $196.32 080-65-581202 EA 8 73 $1,805.79 080-65-582408 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 $234.78 080-65-601505 EA 3 159 $6,736.35 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 220 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 080-65-602008 EA 2 167 $7,800.57 080-65-603006 EA 3 310 $11,612.60 080-65-608005 EA 1 1 $93.40 080-65-661004 SET 1 200 $16,788.00 080-65-691001 EA 4 198 $1,066.58 080-65-698105 EA 4 249 $1,008.36 080-65-731005 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 $10.80 080-65-851506 EA 4 27 $1,843.02 080-65-900501 EA 4 120 $8,146.56 080-78-450502 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 $492.24 080-78-460600 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 $931.20 080-78-470559 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 $490.08 080-78-480301 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 $1,829.42 080-78-490755 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 $477.24 080-78-501205 EA 1 22 $859.32 080-78-501601 EA 1 15 $585.90 080-78-511402 EA 1 12 $468.72 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 221 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 080-78-511600 EA 1 20 $795.40 085-20-100010 EA 10 11,100 $29,777.00 085-55-230906 EA 2 500 $210.00 085-55-230948 EA 5 2,500 $725.00 095-74-150059 GR 1 5 $272.70 095-74-150109 GR 2 8 $496.12 125-20-500708 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 $87.30 125-20-760625 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 $437.87 125-20-761227 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 $157.35 125-20-761953 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 $377.60 165-07-158554 EA 2 96 $96.96 165-14-500509 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 $1,026.00 165-30-100102 PR 7 399 $2,695.86 165-73-400013 CS 8 2,864 $69,483.36 165-73-410012 CS 4 1,440 $42,676.20 165-73-420011 EA 6 186 $1,105.74 193-40-320514 PKG 5 21 $1,761.84 193-40-323500 EA 1 0 $0.00 193-40-323500 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 $2,889.67 193-40-544022 PKG 3 21 $1,402.84 193-48-350232 CTN 5 21 $1,072.97 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 222 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 193-48-350240 EA 2 240 $12,883.20 195-18-361001 EA 2 10 $93.40 195-18-369004 EA 1 10 $40.40 195-18-369103 EA 1 1 $10.80 195-80-111805 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 $8,604.93 195-80-230803 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 $974.22 195-85-100100 EA 2 3,500 $49,140.00 200-12-140255 EA 23 5,616 $53,970.30 200-12-140305 EA 4 682 $4,881.18 200-19-455003 BOX 1 4 $251.96 200-19-456001 BOX 1 1 $62.99 200-19-457009 BOX 1 1 $62.99 200-19-521002 BOX 1 1 $55.17 200-19-521010 BOX 1 2 $110.34 200-19-521028 BOX 1 1 $55.17 200-42-200038 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 $600.24 200-42-590016 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 $1,909.00 200-42-620011 DOZ 6 764 $10,467.02 200-42-620029 DOZ 6 1,076 $14,740.61 200-42-620037 DOZ 9 1,672 $22,912.63 200-42-620037 EA 1 24 $328.56 200-42-620045 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 223 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 200-42-620094 DOZ 7 166 $2,471.42 201-40-140904 PR 2 20 $199.36 201-40-141100 PR 2 20 $199.36 201-40-141209 PR 1 2 $19.90 201-40-150507 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 $4,603.40 201-40-160209 PR 1 6 $63.12 201-40-160308 PR 1 6 $63.12 201-40-170927 PR 1 4 $18.56 201-40-171123 PR 2 16 $74.24 201-40-171248 PR 2 28 $129.92 201-40-391002 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 $3,476.22 201-40-401009 PR 2 10 $99.80 201-40-402007 PR 2 10 $99.80 201-40-403005 PR 1 0 $0.00 201-40-410505 EA 1 144 $1,028.16 201-40-410505 PR 9 1,500 $10,718.40 201-40-410604 EA 1 144 $1,028.16 201-40-410604 PR 23 5,859 $41,833.74 201-40-410703 EA 1 144 $1,028.16 201-40-410703 PR 37 10,480 $74,827.44 201-40-410802 EA 1 144 $1,028.16 201-40-410802 PR 30 19,038 $135,979.36 201-40-421023 EA 1 1 $9.16 201-40-421023 PR 7 225 $2,061.96 201-40-601004 EA 1 36 $597.96 201-40-601004 PR 5 145 $2,408.45 201-40-602002 PR 7 103 $1,710.83 201-40-603000 EA 2 42 $697.62 201-40-603000 PR 6 71 $1,179.31 201-40-931005 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 $522.00 201-42-450509 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 $1,703.16 201-42-541026 PR 7 384 $449.28 201-42-871134 BOX 39 2,206 $15,135.28 201-42-871134 EA 1 100 $686.00 201-55-801002 PR 10 5,460 $15,952.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 224 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 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 $1,584.00 201-65-790070 EA 1 5 $342.90 201-65-790070 SET 1 10 $685.80 201-65-790120 EA 2 32 $2,203.20 201-65-790120 SET 2 34 $2,340.90 201-65-790179 EA 5 67 $4,629.70 201-65-790179 SET 2 55 $3,800.50 201-65-790211 EA 7 105 $7,281.75 201-65-790211 SET 3 80 $5,548.00 201-65-790419 EA 7 115 $8,005.70 201-65-790419 SET 2 30 $2,087.40 201-65-790542 EA 8 85 $5,941.62 201-65-790542 SET 1 20 $1,397.00 201-65-790575 EA 5 40 $2,804.20 201-65-790575 SET 2 17 $1,191.36 201-65-790674 EA 2 11 $773.85 201-65-790674 SET 2 15 $1,055.25 201-86-141006 EA 1 864 $12,545.28 201-86-280507 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 $4,780.38 204-32-853966 EA 22 182 $2,714.40 204-32-853982 EA 43 381 $8,276.19 204-32-854204 EA 11 72 $892.80 204-68-595457 EA 1 1 $22.31 204-68-595507 DOZ 20 88 $1,965.80 204-68-595606 DOZ 12 25 $557.96 204-68-595606 EA 2 2 $44.62 204-68-595655 DOZ 2 2 $44.62 204-68-597529 PKG 1 10 $18.70 207-25-292005 EA 70 4,631 $27,990.22 207-30-302104 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 225 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 207-30-311014 PKG 9 38 $405.03 207-30-311048 EA 1 3 $58.47 207-30-311048 PKG 19 353 $6,881.67 207-30-311121 EA 6 11 $211.19 207-30-311154 EA 30 40 $1,424.41 207-30-621602 BOX 23 70 $1,920.42 207-30-621602 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 $21,594.00 207-30-641006 EA 3 35 $206.85 207-30-641006 PKG 33 771 $4,556.96 207-30-641022 PKG 4 16 $146.24 207-37-740942 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 $718.48 207-42-421314 BOX 1 6 $44.16 207-42-421330 CTN 4 14 $89.96 207-42-491002 CTN 20 1,693 $8,419.67 207-42-491051 CTN 5 13 $275.33 207-60-451003 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 $538.45 207-60-641009 EA 12 296 $964.96 207-60-641207 EA 2 12 $39.12 207-60-641306 EA 2 10 $32.60 207-79-832029 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 $7,265.32 207-79-832318 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 226 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 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 $3,113.08 240-21-018429 EA 2 117 $458.16 240-21-018437 EA 2 117 $458.07 240-21-018502 EA 2 184 $719.44 280-75-857962 EA 1 6 $21.30 280-75-857962 PKG 3 18 $63.90 280-75-858028 EA 2 16 $61.92 280-75-858028 PKG 5 31 $119.97 280-75-858036 PKG 2 41 $156.62 280-75-858069 EA 1 6 $31.62 280-75-858069 PKG 3 32 $168.64 280-75-858085 EA 2 12 $72.96 280-75-858085 PKG 8 62 $376.96 280-75-858093 EA 2 16 $95.04 280-75-858093 PKG 1 10 $59.40 310-24-941002 BOX 2 40 $1,036.40 310-24-941002 EA 1 20 $518.20 310-24-941051 BOX 7 68 $1,600.04 310-24-960036 CS 4 1,051 $16,195.91 310-30-900356 CTN 4 202 $6,983.84 310-30-900406 CTN 4 58 $1,944.02 310-30-900653 CTN 57 3,920 $137,314.36 310-30-900653 EA 3 79 $2,829.78 310-30-900703 CTN 12 396 $13,399.89 310-30-930056 CTN 16 1,391 $54,864.72 310-30-930106 CTN 7 195 $7,859.10 345-22-123008 EA 1 1 $332.10 345-22-123008 SET 24 76 $25,253.84 345-22-123057 EA 5 21 $2,117.85 345-22-123081 EA 5 26 $3,435.90 345-22-124006 EA 4 9 $2,348.19 345-32-510400 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 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 227 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 345-32-513008 EA 20 107 $4,665.81 345-32-514006 EA 2 11 $50.60 345-32-516001 EA 1 5 $9.60 345-32-561007 PKG 2 6 $32.73 345-32-561254 EA 1 3 $16.35 345-32-561254 PKG 3 16 $87.23 345-48-401669 EA 1 5 $47.60 345-48-401669 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 $5,251.20 345-48-421006 PR 6 645 $1,496.40 345-48-422202 PR 4 316 $334.96 345-48-441004 PR 10 1,084 $13,409.08 345-48-461002 PR 5 66 $1,966.90 345-56-331006 EA 8 1,042 $3,355.24 345-56-560604 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 $1,311.24 345-64-303161 PR 7 66 $1,377.23 345-64-303179 EA 1 12 $140.16 345-64-305281 BOX 36 712 $20,845.92 345-64-452075 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 18 2,024 $14,957.96 345-64-454576 EA 13 6,094 $46,984.74 345-64-457009 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 $659.13 345-64-510500 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 $468.72 345-72-511078 BOX 10 84 $1,853.88 345-72-511078 EA 1 3 $66.21 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 228 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 345-72-511086 BOX 19 536 $7,787.63 345-72-511086 EA 3 47 $444.15 345-79-200501 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 $361.25 345-79-202507 EA 2 11 $799.70 345-79-204008 EA 3 12 $881.76 345-79-801001 EA 2 45 $1,111.95 345-79-804005 EA 4 135 $3,562.65 345-79-805002 EA 2 45 $1,275.75 345-92-360951 DOZ 1 2 $64.96 345-92-410103 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 $36.56 345-92-430507 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 $2,568.55 345-92-460553 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 $47.05 345-92-471006 EA 5 1,271 $6,304.16 350-60-782402 EA 7 960 $14,236.80 365-10-491305 BOX 3 50 $525.50 365-10-491305 EA 1 8 $84.08 365-10-491602 BOX 3 26 $365.60 365-10-491602 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 $20,987.28 365-10-531423 CS 3 13 $357.11 365-10-571700 CS 8 64 $1,404.16 365-10-571908 CS 1 2 $52.60 365-10-572005 CS 9 137 $3,764.74 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 229 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 365-10-572005 EA 1 20 $549.40 365-10-621653 BOX 3 20 $351.20 365-10-621950 BOX 41 610 $13,254.36 365-10-621950 EA 4 61 $1,324.92 365-10-622107 BOX 1 5 $121.55 365-10-630407 BOX 8 96 $2,085.12 365-10-630407 EA 1 20 $434.40 365-10-671609 BOX 2 6 $52.86 365-10-731700 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 $33,963.18 365-10-732005 EA 1 20 $418.80 365-10-732302 BOX 1 2 $53.66 365-10-741105 EA 8 58 $908.78 365-10-791456 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 $196.10 365-10-791951 EA 1 10 $196.10 365-10-792058 BOX 21 516 $10,810.44 365-10-822905 BOX 1 20 $259.80 365-10-823002 BOX 12 241 $3,389.95 365-10-823002 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 $27,258.72 365-10-823408 EA 1 6 $125.64 365-10-823507 BOX 4 40 $948.40 365-10-842507 BOX 4 11 $96.91 365-10-842523 BOX 1 4 $76.96 365-10-851003 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 $5,632.59 365-10-851508 EA 1 2 $89.40 393-30-572007 CS 2 26 $566.28 393-30-573005 CS 1 10 $473.10 393-30-574003 CS 1 10 $515.80 393-33-221008 CS 2 260 $11,395.80 393-33-221024 CS 2 280 $12,272.40 393-33-221081 CS 2 300 $13,149.00 393-33-750501 CS 11 90 $4,189.44 393-33-750501 EA 1 10 $465.40 393-33-751004 CS 13 51 $2,374.38 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 230 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 393-33-751004 EA 1 6 $279.24 393-33-752002 CS 23 135 $6,285.66 393-33-752002 EA 3 30 $1,396.20 393-33-753505 CS 9 68 $3,166.64 393-33-753505 EA 1 8 $372.32 393-33-754008 CS 20 114 $5,308.32 393-33-754008 EA 1 8 $372.32 393-33-754206 CS 16 94 $4,375.60 393-33-754206 EA 2 15 $698.10 393-40-431004 EA 3 15,696 $76,910.40 393-46-341009 CS 2 2 $43.04 393-46-341165 CS 11 10,600 $167,173.00 393-46-540105 CS 2 2 $34.74 393-48-343003 EA 9 38,280 $70,818.00 393-48-348002 EA 10 55,800 $103,230.00 393-48-672005 CS 37 23,843 $690,603.33 393-48-672005 EA 4 2,578 $74,633.10 393-55-602002 CS 11 12,613 $601,428.31 393-55-602002 EA 2 1 $55.07 393-56-450104 CS 8 1,268 $147,874.16 393-63-811017 PKG 1 100 $145.00 393-80-100055 EA 1 1 $2.77 393-80-100055 PKG 5 10 $27.72 393-80-100071 CS 1 1 $33.31 393-80-100071 EA 1 1 $33.31 393-80-190817 CS 1 1 $40.57 393-80-190825 JAR 2 1 $3.38 393-80-231918 EA 5 1,093 $16,296.63 393-80-231918 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 $804.12 393-80-235000 EA 1 5 $335.05 393-80-241982 PKG 1 6 $39.24 393-80-242006 EA 1 1 $78.54 393-80-251510 CS 6 10 $461.40 393-80-251528 EA 4 504 $1,940.40 393-80-251528 PKG 33 8,043 $30,976.71 393-80-255024 EA 1 1 $33.39 393-80-261949 EA 4 420 $2,028.60 393-80-261949 PKG 44 5,117 $24,702.69 393-80-261956 CS 9 17 $983.06 393-80-264554 CS 1 20 $873.20 393-80-264554 EA 1 1 $43.66 393-80-351294 EA 6 1,751 $10,383.43 393-80-351294 PKG 39 24,463 $145,174.81 393-80-351302 CS 26 79 $5,623.16 393-80-351302 EA 2 3 $213.48 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 231 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 393-80-360584 PKG 1 1 $4.21 393-80-360600 CS 1 1 $50.56 393-80-360600 EA 1 1 $50.56 393-80-380889 PKG 4 18 $47.12 393-80-380905 CS 4 6 $188.16 393-80-380905 EA 1 1 $31.36 393-80-381200 EA 4 118 $1,261.42 393-80-381200 PKG 20 1,276 $13,636.28 393-80-500460 EA 1 3 $18.78 393-80-500460 PKG 4 15 $93.90 393-80-500494 CS 1 2 $150.34 393-80-540615 CS 1 1 $44.46 393-80-560365 PKG 4 4 $18.37 393-80-560373 EA 1 1 $55.09 393-80-580769 EA 1 1 $3.82 393-80-580769 PKG 7 56 $214.00 393-80-581114 CS 9 13 $594.87 393-80-601250 EA 1 6 $31.86 393-80-601250 PKG 6 43 $228.57 393-80-601300 CS 9 25 $1,594.25 393-80-601300 EA 1 1 $63.77 393-80-601482 EA 4 2,340 $45,981.00 393-80-601482 PKG 37 22,448 $441,372.00 393-80-601508 CS 7 12 $943.98 393-80-610442 EA 2 228 $925.68 393-80-610442 PKG 27 6,113 $24,797.13 393-80-610459 CS 8 14 $681.70 393-80-610459 EA 1 1 $48.73 393-80-642981 EA 1 2 $11.78 393-80-642981 PKG 9 22 $129.61 393-80-643005 CS 11 27 $1,907.61 393-80-671360 EA 2 72 $288.00 393-80-671360 PKG 22 1,677 $6,728.20 393-80-672004 EA 1 1 $6.27 393-80-711000 EA 5 36,000 $18,360.00 393-80-720415 PKG 5 12 $34.00 393-80-720423 CS 3 3 $101.88 393-80-720423 EA 1 1 $33.96 393-80-731982 JAR 1 1 $3.52 393-80-732006 CS 6 15 $633.75 393-80-740801 EA 4 996 $3,675.24 393-80-740801 PKG 35 11,273 $41,531.37 393-80-742005 CS 4 12 $527.40 393-80-790582 PKG 1 12 $59.40 393-80-790608 CS 2 3 $178.47 393-80-791705 EA 3 146 $2,156.42 393-80-791705 PKG 32 2,864 $42,310.68 393-80-791713 CS 5 14 $827.04 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 232 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 393-80-830917 EA 1 1 $4.63 393-80-830917 PKG 2 7 $32.41 393-80-830941 EA 1 1 $55.60 393-80-993483 CS 1 1 $68.94 393-80-993509 EA 3 87 $1,560.78 393-80-993509 PKG 31 2,112 $37,866.24 393-99-001013 CS 1 500 $13,990.00 395-50-160913 CTN 2 35 $850.15 395-51-340621 CTN 48 1,448 $36,164.83 395-51-341181 CTN 327 11,826 $307,303.76 395-51-341181 EA 3 44 $1,142.24 405-73-731755 CS 7 17 $888.31 405-73-731805 CS 1 2 $112.76 405-73-731805 EA 1 0 $0.00 415-85-251006 EA 3 18 $2,019.12 415-85-251154 EA 2 17 $0.00 420-24-190011 EA 8 134 $3,827.04 420-24-200018 EA 4 266 $8,621.10 420-24-250138 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 $2,762.64 420-24-740500 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 $7,961.40 420-60-010016 EA 12 439 $8,687.24 420-60-020015 EA 2 306 $17,515.44 420-60-030014 EA 2 14 $1,580.04 420-64-160106 EA 1 1 $472.08 420-64-170105 EA 1 3 $1,066.95 425-03-170252 EA 4 22 $8,849.94 425-06-000027 EA 4 4 $1,547.04 425-06-000043 EA 14 25 $10,662.15 425-06-210105 EA 3 3 $1,026.96 425-07-022004 EA 2 4 $767.68 425-07-100404 EA 3 2 $813.78 425-07-100420 EA 1 3 $1,220.67 425-07-110106 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 $1,010.00 425-07-180109 EA 2 3 $772.65 425-07-180125 EA 1 1 $257.55 425-07-180141 SET 1 2 $70.88 425-07-200105 EA 1 1 $226.01 425-07-200501 EA 1 1 $226.01 425-07-220103 EA 1 12 $1,792.92 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 233 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 425-07-220152 EA 2 5 $1,020.00 425-07-230102 EA 5 12 $4,184.40 425-07-230128 EA 2 2 $697.40 425-07-230409 SET 3 9 $318.96 425-07-320101 EA 1 1 $439.37 425-07-330100 EA 1 1 $401.61 425-07-330159 EA 1 1 $401.61 425-07-340109 EA 3 12 $3,915.00 425-07-340158 EA 3 4 $1,305.00 425-07-340208 EA 1 1 $35.44 425-07-340208 SET 6 15 $531.60 425-07-430108 EA 1 1 $391.83 425-07-430207 EA 1 1 $33.14 425-07-603555 EA 1 2 $467.82 425-07-861252 EA 1 3 $440.61 425-07-863373 EA 6 58 $8,768.44 425-07-868505 EA 2 38 $538.46 425-07-868505 PR 1 2 $28.34 425-07-881250 EA 1 9 $1,577.70 425-07-881359 EA 1 4 $701.20 425-07-950014 EA 10 20 $6,266.40 425-07-950022 EA 1 1 $313.32 425-08-010107 EA 3 33 $4,636.88 425-08-010305 EA 2 5 $872.05 425-08-020056 EA 1 1 $94.94 425-08-020106 EA 1 1 $104.22 425-08-030055 EA 1 2 $602.38 425-08-030105 EA 26 179 $53,701.45 425-08-040104 EA 23 87 $35,837.26 425-08-170018 EA 8 161 $107,953.72 425-18-110152 EA 2 5 $151.40 425-18-251105 EA 1 1 $107.01 425-21-061111 EA 1 1 $110.76 425-21-091019 EA 3 3 $368.43 425-21-091258 EA 1 3 $368.43 425-21-161002 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 $1,723.15 425-30-070103 EA 6 29 $4,885.34 425-30-070152 EA 4 6 $1,010.76 425-30-070194 EA 7 8 $138.08 445-43-541153 EA 2 108 $2,932.20 445-61-660703 EA 1 60 $1,841.40 445-61-796655 EA 4 110 $3,969.90 445-61-796754 EA 1 12 $433.08 445-61-797505 EA 3 7 $278.04 445-61-797703 EA 1 48 $1,594.08 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 234 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 450-32-121001 EA 3 50 $669.00 450-32-121027 EA 3 24 $408.48 450-32-121126 EA 1 6 $235.44 450-55-181254 EA 1 0 $0.00 450-55-407766 EA 1 8 $39.20 450-55-407782 EA 4 64 $447.36 450-55-431006 EA 7 16,314 $130,675.14 450-55-502020 PKG 3 12 $205.40 450-57-561107 EA 5 1,450 $44,274.50 450-87-100801 EA 8 588 $20,856.36 450-87-101452 EA 9 703 $29,750.96 450-87-102955 EA 8 199 $9,430.61 450-87-105909 EA 6 366 $24,145.02 470-17-928004 EA 3 12 $709.56 470-80-322002 EA 1 2 $1,334.48 470-80-323505 EA 2 10 $3,025.50 470-80-324206 EA 1 5 $1,736.40 470-80-324750 EA 4 18 $5,445.90 470-80-325005 EA 2 12 $3,139.92 470-80-325203 EA 1 5 $1,736.40 470-80-335004 EA 1 1 $516.85 475-41-481058 BOX 29 542 $4,917.06 475-41-481058 EA 4 84 $761.88 475-41-481553 BOX 43 802 $7,275.78 475-41-481553 EA 4 85 $770.95 475-41-481934 BOX 81 2,004 $18,182.00 475-41-481934 EA 6 95 $861.65 475-41-482973 BOX 59 2,012 $18,258.36 475-41-482973 EA 5 75 $680.25 475-41-521507 BOX 5 1,143 $9,658.35 475-64-541002 CS 2 3 $471.75 475-64-541002 EA 1 16 $2,516.00 475-67-224556 DOZ 5 88 $205.92 475-67-224556 EA 1 24 $56.16 475-67-227377 CS 17 231 $9,573.57 475-67-227575 CS 35 394 $16,328.82 475-67-227575 EA 2 62 $2,568.66 475-67-230017 EA 2 1,108 $44,829.68 475-67-230017 GR 21 3,533 $142,973.34 475-67-230058 GR 1 600 $25,854.00 475-73-160505 EA 4 5,678 $27,190.36 485-10-400103 EA 1 2 $45.04 485-10-400103 SET 1 1 $22.52 485-13-230507 CS 16 36 $1,933.88 485-13-230507 EA 2 2 $107.66 485-13-231059 CS 8 13 $905.97 485-13-231059 EA 1 1 $69.69 485-13-500206 CS 1 3 $145.02 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 235 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 485-13-500503 CS 49 2,178 $108,706.02 485-13-500503 EA 1 50 $2,532.00 485-13-501600 CS 72 2,189 $107,894.29 485-13-501600 EA 1 20 $1,012.80 485-13-501634 CS 21 324 $20,260.62 485-13-501659 CS 24 64 $3,994.95 485-13-501659 EA 1 1 $62.54 485-13-501733 CS 61 935 $80,958.35 485-13-501733 EA 2 12 $1,054.68 485-13-502004 CS 16 232 $19,896.74 485-13-502004 EA 1 38 $3,339.82 485-16-303210 EA 6 121 $223.85 485-16-304002 CS 4 18 $551.16 485-16-321006 KIT 1 1 $189.56 485-16-321105 EA 2 24 $396.48 485-16-321154 EA 1 12 $198.24 485-16-321253 EA 1 1 $63.95 485-16-321303 EA 1 1 $268.29 485-16-321659 EA 1 4 $129.76 485-16-349007 CS 7 34 $547.61 485-16-349031 CS 5 13 $4,358.14 485-16-349056 CS 5 9 $229.95 485-16-349098 CS 8 95 $34,089.33 485-16-349155 EA 7 172 $318.20 485-16-349205 EA 3 8 $85.96 485-18-100101 CS 2 7 $440.23 485-18-100507 KIT 1 1 $63.06 485-18-221006 CS 1 4 $163.32 485-18-241665 CS 2 7 $93.80 485-18-241665 EA 1 3 $40.20 485-18-241673 CS 2 3 $160.92 485-18-242002 CS 3 6 $96.66 485-18-243570 CS 2 9 $153.90 485-18-243786 CS 5 11 $285.89 485-18-249007 CS 2 3 $183.99 485-25-593009 CS 2 2 $352.08 485-26-133029 CS 27 115 $3,386.32 485-26-133029 EA 1 1 $29.44 485-26-136006 CS 7 40 $979.67 485-26-136014 CS 1 4 $980.48 485-26-136204 EA 2 24 $44.40 485-28-361008 CS 25 239 $3,069.37 485-28-401002 CS 11 58 $1,337.62 485-28-500209 CS 6 30 $482.94 485-28-500217 CS 2 3 $470.45 485-28-500415 CS 4 30 $6,679.20 485-28-501009 EA 9 172 $318.20 485-28-502007 EA 2 6 $64.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO CONTRACT PURCHASE ANALYSIS PAGE 236 09-10-10 BY VID, COMNO, U/M FY 09-10 VENDOR COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 1741976051100 ***CONTINUED*** 485-30-105609 DOZ 49 285 $4,837.41 485-30-105609 EA 5 37 $627.89 485-32-200101 CS 12 145 $2,447.48 485-32-200101 EA 1 22 $357.06 485-32-203006 EA 4 87 $160.95 485-36-331019 CS 5 13 $2,614.43 485-37-500059 CS 6 32 $422.87 485-37-500075 CS 1 5 $1,146.25 485-37-500406 CS 7 16 $645.08