TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 1 09-10-10 BY VID, COMNO FY 09-10 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1043361624900 PERKINELMER HEALTH SCIENCES, INC 493- - 1 32 $285,495.20 VENDOR TOTAL $285,495.20 1060495050000 PITNEY BOWES INC. 985- - 4 288 $15,420.00 985--5-4 4 107 $15,144.00 VENDOR TOTAL $30,564.00 1113554845800 NIKON INSTRUMENTS INC. 490--5-8 1 9 $50,720.76 490--N-1 2 2 $435,841.50 645- - 1 44 $14,610.75 950- - 1 12 $691.20 VENDOR TOTAL $501,864.21 1130872805100 XPEDX 645- - 1 6 $720.00 VENDOR TOTAL $720.00 1134186423600 CARL ZEISS MICROIMAGING, INC 490- - 1 11 $7,924.96 VENDOR TOTAL $7,924.96 1141845388900 ORSAT, L.L.C. 493- - 1 4 $134,400.00 VENDOR TOTAL $134,400.00 1160468020401 XEROX CORPORATION 645- - 1 880 $43,795.20 985--L-2 1 1 $395.78 VENDOR TOTAL $44,190.98 1202241303800 TEXAS TRUCK AND TRAILER 055- - 2 6 $6,747.18 VENDOR TOTAL $6,747.18 1232248758300 BRODART CO., BY NUBRO INC., GENERAL PART 715- - 4 30 $81,302.44 715--0-5 1 1 $500.00 715--1-0 4 7 $4,700.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 2 09-10-10 BY VID, COMNO FY 09-10 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1232248758300 ***CONTINUED*** 715--1-0- 1 1 $0.00 715--N-1 1 2 $149.60 VENDOR TOTAL $86,652.04 1232942737600 FISHER SCIENTIFIC LLC 415- - 1 1 $9,796.64 VENDOR TOTAL $9,796.64 1237136008700 NAPM-AUSTIN, INC. 924- - 1 1 $25.00 VENDOR TOTAL $25.00 1260233270700 GLOBAL FINANCIAL SOLUTIONS LLC 985- - 4 198 $13,962.00 985--5-4 3 14 $6,900.00 985--6-0 1 12 $672.00 VENDOR TOTAL $21,534.00 1311389038100 MIAMI SYSTEMS CORPORATION 966- - 10 2,423 $56,005.26 966--1-6 2 75 $4,146.50 966--8-5 2 71 $22,277.80 966--N-1 1 45 $3,113.10 966--N-2 1 69 $4,496.73 VENDOR TOTAL $90,039.39 1330387046600 TELEDYNE API INC 493- - 3 58 $251,453.00 VENDOR TOTAL $251,453.00 1361520480000 NALCO COMPANY 885- - 10 1,285 $144,100.23 885--1-6 1 16 $19,776.00 885--N-1 1 1 $1,103.65 VENDOR TOTAL $164,979.88 1362407381600 UNITED PARCEL SERVICE 962- - 1 1 $50,000.00 VENDOR TOTAL $50,000.00 1364087754700 THERMO ELECTRON TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 3 09-10-10 BY VID, COMNO FY 09-10 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1364087754700 ***CONTINUED*** 415- - 1 1 $8,082.11 VENDOR TOTAL $8,082.11 1370439010600 BOUND TO STAY BOUND BOOKS, INC. 715- - 2 2 $6,100.00 VENDOR TOTAL $6,100.00 1371499686800 MIDWEST TAPE, L.L.C. 715- - 5 5 $9,738.00 VENDOR TOTAL $9,738.00 1382471219700 RODZINA INDUSTRIES INC 615- - 64 1,384 $12,764.11 615--7-7 21 90 $723.62 615--N-1 2 8 $58.66 616- - 1 1 $1.00 VENDOR TOTAL $13,547.39 1411736041300 LEEDS INSTRUMENTS INC 490- - 6 91 $199,731.24 490--5-8 3 6 $18,641.40 VENDOR TOTAL $218,372.64 1521130579000 MEDTOX LABORATORIES 952- - 3 3 $51,000.00 VENDOR TOTAL $51,000.00 1540842897502 CHEMTREAT INC 885- - 40 120,198 $164,559.13 885--2-8 1 465 $1,562.40 885--N-1 5 5 $41,135.32 VENDOR TOTAL $207,256.85 1561761729300 BAKER & TAYLOR, INC. 715- - 59 1,247 $223,674.05 715--1-0 1 1 $18.36 715--1-2 1 1 $400.00 VENDOR TOTAL $224,092.41 1582613248000 UPS MAIL INNOVATIONS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 4 09-10-10 BY VID, COMNO FY 09-10 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1582613248000 ***CONTINUED*** 915- - 1 1 $90,000.00 VENDOR TOTAL $90,000.00 1621746696600 INGRAM LIBRARY SERVICES INC 715- - 22 170 $297,332.37 715--1-0 8 36 $26,548.05 715--3-5 1 1 $1,000.00 715--9-0 5 5 $1,764.71 715--N-1 4 4 $3,380.54 VENDOR TOTAL $330,025.67 1741976051100 TIBH INDUSTRIES INC 425- - 2 5 $4,540.00 425--5-4 1 1 $1,455.00 615- - 1 100 $560.00 696- - 1 664 $16,082.08 762- - 1 432 $15,111.36 842-02- 1 1 $31.14 962- - 496 1,103,294 $25,061,620.78 962--1-4 1 27,940 $571,638.60 962--6-9 193 198,578 $4,322,894.33 965- - 1 160 $5,220.80 VENDOR TOTAL $29,999,154.09 1742258590500 PRESTO PRINTING CARDS, INC. 695- - 3 3 $13.44 695--N-1 2 750 $26.75 695--n-1 1 250 $11.65 966- - 13 6,785 $3,400.33 966--0-7 5 1,503 $64.53 966--N-1 1 1 $2,700.00 VENDOR TOTAL $6,216.70 1742700335900 AUSTIN HOT SHOT DELIVERY SERVICE 962- - 3 202 $450.00 962--N-1 1 25,000 $25,000.00 VENDOR TOTAL $25,450.00 1742852244900 COMPLETE BOOK & MEDIA SUPPLY, INC. 715- - 4 76 $1,202.74 VENDOR TOTAL $1,202.74 1742945747000 THE JOB CONNECTION, INC. TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 5 09-10-10 BY VID, COMNO FY 09-10 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1742945747000 ***CONTINUED*** 962- - 1 922 $13,830.00 VENDOR TOTAL $13,830.00 1743022694800 CHLORINE & CHEMICAL SUPPLY COMPANY 885--9-6 1 4 $1,232.00 VENDOR TOTAL $1,232.00 1750457200311 CERTIFIED LABS A DIV OF NCH CORP 885- - 2 20 $23,626.60 VENDOR TOTAL $23,626.60 1750875018300 UNITED WORTH HYDROCHEM CORP 885- - 3 22,352 $86,137.48 885--3-2 1 3,696 $15,597.12 VENDOR TOTAL $101,734.60 1751015406900 POLLOCK PAPER DISTRIBUTORS 640- - 2 848 $16,768.92 640--7-5 1 96 $4,032.00 VENDOR TOTAL $20,800.92 1751249444800 MIDWAY AUTO SUPPLY INC 055- - 2 435 $76,664.25 VENDOR TOTAL $76,664.25 1752051550700 CHEMCAL INC 487-1 - 1 3 $7,337.48 85 - - 1 30 $352.50 855- - 1 1 $113,212.00 885- - 220 57,526 $1,278,428.25 885-+ - 1 30 $126.30 885--1-6 5 71 $28,878.89 885--3-2 20 2,575 $60,816.95 885--3-5 4 195 $10,493.85 885--7-0 2 60 $1,732.80 885--N-1 2 1,080 $55,404.00 VENDOR TOTAL $1,556,783.02 1752129708900 MEYER INSTRUMENTS INC 490- - 2 5 $36,549.60 VENDOR TOTAL $36,549.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 6 09-10-10 BY VID, COMNO FY 09-10 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1752249512000 BIOCOPE, INC. 885- - 20 3,850 $134,420.00 885--1-6 5 770 $26,950.00 VENDOR TOTAL $161,370.00 1752375516700 RELIABLE COURIERS 962- - 3 4 $11,055.00 962--N-1 1 7,500 $7,500.00 VENDOR TOTAL $18,555.00 1752522490700 FACILITY INTERIORS INC 962- - 1 43 $3,124.67 VENDOR TOTAL $3,124.67 1752695279500 ALPHA LABS INC 885- - 2 49,085 $119,273.88 885--1-6 1 984 $2,952.00 VENDOR TOTAL $122,225.88 1752860002000 CLARK PAPERS 645- - 15 306 $30,532.58 645--3-5 2 10 $1,045.60 645--9-0 2 17 $2,935.20 945- - 2 32 $2,160.69 945--3-5 1 3 $444.60 VENDOR TOTAL $37,118.67 1760031847500 SAFINA OFFICE PRODUCTS INC 615- - 1 70 $637.30 VENDOR TOTAL $637.30 1760202342000 FORWARD EDGE INC 952- - 1 1,200 $37,200.00 VENDOR TOTAL $37,200.00 1841250534102 CENVEO COMMERICAL INC 966- - 1 40 $920.30 VENDOR TOTAL $920.30 1861158358600 AQUALOGIC WATER CONSULTING, L.L.C. 885- - 16 975 $51,938.10 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_VID_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 7 09-10-10 BY VID, COMNO FY 09-10 VENDOR COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 1861158358600 ***CONTINUED*** 885--1-6 3 121 $6,944.20 VENDOR TOTAL $58,882.30 1940497430501 GARRATT-CALLAHAN COMPANY 885- - 1 1 $7,825.07 VENDOR TOTAL $7,825.07 1952819506801 KYOCERA MITA AMERICA INC 985- - 1 24 $2,026.44 VENDOR TOTAL $2,026.44 1954601126300 LONE STAR HOLDINGS LLC DBA 962- - 2 1,208 $32,200.00 962--A-1 1 0 $0.00 VENDOR TOTAL $32,200.00 3696696696600 TX DEPT OF CRIMINAL JUSTICE 425- - 4 30 $69,572.23 966- - 1 10 $378.00 VENDOR TOTAL $69,950.23 3696696696602 TEXAS CORRECTIONAL INDUSTRIES 425- - 7 891 $166,067.00 425--5-4 3 19 $31,897.00 425--6-0 1 5 $890.00 650--0-6 1 1 $500.00 665- - 3 8 $33.16 665--5-4 1 1 $4.00 910- - 1 34 $170.00 910--5-6 2 3 $1,685.00 962- - 1 12 $840.00 962--8-6 2 3 $1,673.00 VENDOR TOTAL $203,759.16 FINAL TOTAL $35,363,641.09