OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 09-10-10 OPEN MARKET PURCHASE ANALYSIS 1 BY COMNO, U/M FY 09-10 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 005 ABRASIVES 005-21 Abrasives, Sandblasting, Metal LBS 1 262,000 $58,070.00 TOTAL THIS ITEM $58,070.00 TOTAL THIS CLASS $58,070.00 020 AGRICULTURAL EQUIPMENT, IMPLEMENTS, AND ACCESSORIES (SEE CLASS 022 FOR PARTS) 020-15 Cutters and Shredders (Mowers), Heavy Duty, Flail: Tow Type and/or Cen ter Mount Type EA 1 6 $8,700.00 TOTAL THIS ITEM $8,700.00 020-41 Harvesting Equipment: Bean, Corn, and Pea Pickers and Shellers, Combin es, Cotton and Fruit Pickers, Headers, Sled Cutters and Threshers EA 2 9 $335,526.00 TOTAL THIS ITEM $335,526.00 TOTAL THIS CLASS $344,226.00 031 AIR CONDITIONING, HEATING, AND VENTILATING: EQUIPMENT, PARTS AND ACCES SORIES (SEE RELATED ITEMS IN CLASS 740) 031-03 Air Conditioners: Commercial, and Parts and Accessories not Individual ly Itemized EA 1 12 $78,451.00 TOTAL THIS ITEM $78,451.00 031-06 Air Conditioning and Heating: Central Units, and Parts and Accessories Not Individually Itemized EA 2 4 $114,888.00 TOTAL THIS ITEM $114,888.00 031-10 Air Purifiers, Accessories and Supplies EA 1 28 $22,643.74 TOTAL THIS ITEM $22,643.74 TOTAL THIS CLASS $215,982.74 035 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLIES 035-30 Engines and Parts, Airplane EA 2 5 $2,912,936.00 LOT 1 1 $971,712.00 TOTAL THIS ITEM $3,884,648.00 TOTAL THIS CLASS $3,884,648.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 09-10-10 OPEN MARKET PURCHASE ANALYSIS 2 BY COMNO, U/M FY 09-10 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 040 ANIMALS, BIRDS, MARINE LIFE, AND POULTRY, INCLUDING ACCESSORY ITEMS (L IVE) 040-30 Dogs, All Types EA 1 3 $24,000.00 TOTAL THIS ITEM $24,000.00 040-82 Pullets EA 2 106,000 $330,051.60 TOTAL THIS ITEM $330,051.60 TOTAL THIS CLASS $354,051.60 045 APPLIANCES AND EQUIPMENT, HOUSEHOLD TYPE 045-20 Coffeemakers, All Types (Household) CS 1 5,200 $301,392.00 TOTAL THIS ITEM $301,392.00 TOTAL THIS CLASS $301,392.00 055 AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRUCKS, ETC. 055-30 Fifth Wheels EA 1 4 $2,694.96 TOTAL THIS ITEM $2,694.96 055-35 DESCRIPTION NOT FOUND EA 1 38 $24,700.00 TOTAL THIS ITEM $24,700.00 TOTAL THIS CLASS $27,394.96 065 AUTOMOTIVE BODIES, ACCESSORIES, AND PARTS 065-85 Tool Compartment Boxes (For Trucks) EA 1 153 $128,310.00 TOTAL THIS ITEM $128,310.00 TOTAL THIS CLASS $128,310.00 070 AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT 070-33 School Buses, Complete, Conventional Type EA 2 2 $152,304.00 TOTAL THIS ITEM $152,304.00 TOTAL THIS CLASS $152,304.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 09-10-10 OPEN MARKET PURCHASE ANALYSIS 3 BY COMNO, U/M FY 09-10 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 071 DESCRIPTION NOT FOUND 071-15 DESCRIPTION NOT FOUND EA 4 52 $4,404,838.40 TOTAL THIS ITEM $4,404,838.40 071-16 DESCRIPTION NOT FOUND EA 1 1 $55,921.00 TOTAL THIS ITEM $55,921.00 071-17 DESCRIPTION NOT FOUND EA 1 5 $555,945.00 TOTAL THIS ITEM $555,945.00 TOTAL THIS CLASS $5,016,704.40 073 DESCRIPTION NOT FOUND 073-45 DESCRIPTION NOT FOUND EA 2 3 $87,900.00 TOTAL THIS ITEM $87,900.00 073-60 DESCRIPTION NOT FOUND EA 1 10 $166,890.00 TOTAL THIS ITEM $166,890.00 TOTAL THIS CLASS $254,790.00 075 AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 075-54 Presses and Pullers, Machine Powered (Including Frame Alignment) EA 1 2 $20,231.60 TOTAL THIS ITEM $20,231.60 TOTAL THIS CLASS $20,231.60 120 BOATS, MOTORS, AND MARINE AND WILDLIFE SUPPLIES 120-24 Boats, Pedal and Pontoon EA 1 3 $7,491.00 TOTAL THIS ITEM $7,491.00 120-30 Canoes EA 1 56 $16,730.00 TOTAL THIS ITEM $16,730.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 09-10-10 OPEN MARKET PURCHASE ANALYSIS 4 BY COMNO, U/M FY 09-10 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 120-37 Fish Locators and Shockers EA 1 2 $36,554.00 TOTAL THIS ITEM $36,554.00 120-56 Motor and Engine Parts and Accessories (Miscellaneous), Marine EA 2 2 $32,975.00 TOTAL THIS ITEM $32,975.00 120-58 Motors, Inboard, Diesel, Marine EA 2 2 $139,745.00 TOTAL THIS ITEM $139,745.00 120-70 Paddles and Oars EA 1 54 $3,396.00 TOTAL THIS ITEM $3,396.00 TOTAL THIS CLASS $236,891.00 150 BUILDER'S SUPPLIES 150-92 Windows, Frames, and Sashes, Aluminum EA 1 168 $63,206.88 TOTAL THIS ITEM $63,206.88 TOTAL THIS CLASS $63,206.88 160 BUTCHER SHOP AND MEAT PROCESSING EQUIPMENT 160-88 Vacuum Packaging Equipment and Supplies, Meat EA 1 2 $242,600.00 TOTAL THIS ITEM $242,600.00 TOTAL THIS CLASS $242,600.00 165 CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL 165-60 Ovens, Convection and Microwave EA 1 2 $113,948.00 TOTAL THIS ITEM $113,948.00 TOTAL THIS CLASS $113,948.00 175 CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES 175-23 DESCRIPTION NOT FOUND KITS 1 262 $194,713.68 TOTAL THIS ITEM $194,713.68 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 09-10-10 OPEN MARKET PURCHASE ANALYSIS 5 BY COMNO, U/M FY 09-10 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 175-29 Extraction, Digestion, and Distillation Apparatus, Specialized: Kjelda hl, Soxhlet, etc. EA 1 2 $61,267.36 TOTAL THIS ITEM $61,267.36 175-33 Filter Paper and Membranes PK 1 362 $81,446.38 TOTAL THIS ITEM $81,446.38 175-36 Furnaces, Laboratory EA 1 150 $335,000.00 TOTAL THIS ITEM $335,000.00 TOTAL THIS CLASS $672,427.42 220 CONTROLLING, INDICATING, MEASURING, MONITORING, AND RECORDING INSTRUME NTS AND SUPPLIES 220-04 Actuators and Controls (For Robotics, Servo Systems, etc.) EA 1 1 $116,099.07 TOTAL THIS ITEM $116,099.07 220-87 Weather Instruments: Anemometers, Barographs, Barometers, Hygrometers, Lightning Strike Counters, Relative Humidity Meters, Thermographs, EA 1 10 $24,950.00 TOTAL THIS ITEM $24,950.00 TOTAL THIS CLASS $141,049.07 265 DRAPERIES, CURTAINS, AND UPHOLSTERY MATERIAL (INCLUDING AUTOMOBILE) 265-46 Material, Upholstery (Vinyl), Furniture and Auto EA 1 200 $0.00 YD 1 6,000 $44,520.00 TOTAL THIS ITEM $44,520.00 TOTAL THIS CLASS $44,520.00 285 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 285-48 Lamps: Desk, Floor, and Table EA 1 12,500 $80,875.00 TOTAL THIS ITEM $80,875.00 TOTAL THIS CLASS $80,875.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 09-10-10 OPEN MARKET PURCHASE ANALYSIS 6 BY COMNO, U/M FY 09-10 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 310 ENVELOPES, PLAIN OR PRINTED 310-67 Envelopes, Shipping and Mailing M 1 2,000 $255,480.00 TOTAL THIS ITEM $255,480.00 TOTAL THIS CLASS $255,480.00 325 FEED, BEDDING, VITAMINS AND SUPPLEMENTS FOR ANIMALS (SEE CLASS 875 FOR DRUGS AND PHARMACEUTICALS FOR ANIMALS) 325-84 Vitamins and Supplements TON 1 88 $74,448.00 TOTAL THIS ITEM $74,448.00 TOTAL THIS CLASS $74,448.00 340 FIRE PROTECTION EQUIPMENT AND SUPPLIES 340-29 Fire Extinguisher Systems, Complete, All Types (See Item 28 for Indivi dual Extinguishers) EA 1 4 $155,184.28 TOTAL THIS ITEM $155,184.28 340-72 Rescue Equipment, Supplies and Accessories Including Rescue Nets, Powe r Extractors (Jaws of Life), Rope and Life Harnesses, etc. EA 2 30 $75,702.10 TOTAL THIS ITEM $75,702.10 TOTAL THIS CLASS $230,886.38 370 FOOD PROCESSING AND CANNING EQUIPMENT AND SUPPLIES 370-15 Cutters and Shredders EA 1 1 $63,900.00 TOTAL THIS ITEM $63,900.00 TOTAL THIS CLASS $63,900.00 375 FOODS: BAKERY PRODUCTS (FRESH) 375-15 Bread, Rolls, etc. (Including Brown and Serve Items) LOAF 2 3,282 $3,641.11 PKG 2 1,825 $2,718.60 TOTAL THIS ITEM $6,359.71 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 09-10-10 OPEN MARKET PURCHASE ANALYSIS 7 BY COMNO, U/M FY 09-10 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 375-60 Taco Shells and Tortillas PKG 1 420 $470.40 TOTAL THIS ITEM $470.40 TOTAL THIS CLASS $6,830.11 380 FOODS: DAIRY PRODUCTS (FRESH) 380-75 Milk, All Types CNTR 1 59,900 $16,173.00 GAL 1 96 $374.40 TOTAL THIS ITEM $16,547.40 TOTAL THIS CLASS $16,547.40 390 FOODS: PERISHABLE 390-05 Casings, Meat, All Types FT 2 11,195,000 $357,060.00 M 1 150 $30,000.00 TOTAL THIS ITEM $387,060.00 TOTAL THIS CLASS $387,060.00 393 FOODS: STAPLE GROCERY AND GROCER'S MISCELLANEOUS ITEMS 393-70 Protein Food Supplement LB 1 1,100,000 $855,360.00 TOTAL THIS ITEM $855,360.00 TOTAL THIS CLASS $855,360.00 395 FORMS, CONTINUOUS: COMPUTER PAPER, FORM LABELS, SNAP-OUT FORMS, AND FO LDERS FOR FORMS 395-25 Continuous Form Labels, Pressure Sensitive, Custom ROLL 1 2,100 $97,797.00 TOTAL THIS ITEM $97,797.00 TOTAL THIS CLASS $97,797.00 430 GASES, CONTAINERS, EQUIPMENT: LABORATORY, MEDICAL, AND WELDING 430-12 Containers (For Liquefied Gases), Large Dewars (For Laboratory Sizes S ee Class 175) EA 1 936 $43,466.04 MO 1 9 $4,104.00 TOTAL THIS ITEM $47,570.04 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 09-10-10 OPEN MARKET PURCHASE ANALYSIS 8 BY COMNO, U/M FY 09-10 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 430-33 Gas Mixtures, Special Purpose CYL 2 305 $35,708.04 MO 1 9 $9,765.00 TOTAL THIS ITEM $45,473.04 430-92 Welding and Industrial Gases: Acetylene, Argon, Carbon Dioxide, Oxygen , etc. HCF 1 10,000 $4,450.00 TOTAL THIS ITEM $4,450.00 TOTAL THIS CLASS $97,493.08 493 LABORATORY EQUIPMENT AND ACCESSORIES: BIOCHEMISTRY, CHEMISTRY, ENVIRON MENTAL SCIENCE, ETC. 493-04 Air Quality Monitoring Equipment and Accessories (Including Ozone Type ) EA 1 12 $41,520.00 TOTAL THIS ITEM $41,520.00 493-08 Biochemical Research Equipment: DNA Synthesizers, Enzyme Analyzers, Re spirometers, etc. EA 1 39 $38,279.93 TOTAL THIS ITEM $38,279.93 493-09 Chemical Analysis Systems, Automated: Ion-Sensing Electrode, Micro-Kje ldahl, Titration, etc. EA 1 209 $146,439.00 LOT 1 1 $7,520.00 TOTAL THIS ITEM $153,959.00 493-12 Chromatographs, Liquid: High-Performance (HPLC), Preparative, etc.,and Major Accessories: Absorbance/Fluorescence Detectors and Monitors, EA 2 9 $116,881.99 TOTAL THIS ITEM $116,881.99 TOTAL THIS CLASS $350,640.92 530 LUGGAGE, BRIEF CASES, PURSES AND RELATED ITEMS 530-30 Brief Cases, Brief Bags, and Portfolios EA 1 15 $2,850.00 TOTAL THIS ITEM $2,850.00 TOTAL THIS CLASS $2,850.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 09-10-10 OPEN MARKET PURCHASE ANALYSIS 9 BY COMNO, U/M FY 09-10 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 545 MACHINERY AND HARDWARE, INDUSTRIAL 545-29 DESCRIPTION NOT FOUND EA 1 1 $365,927.00 TOTAL THIS ITEM $365,927.00 545-36 Lathe, Woodworking EA 1 1 $67,987.50 TOTAL THIS ITEM $67,987.50 TOTAL THIS CLASS $433,914.50 550 MARKERS, PLAQUES AND TRAFFIC CONTROL DEVICES 550-14 Early Warning System, Engine Powered, Trailer Mounted (Or for Truck Mo unting) EA 2 14 $104,960.00 TOTAL THIS ITEM $104,960.00 550-42 Safety Barriers, Traffic, Mobile: Energy Absorption Systems, Impact At tenuators (Crash Barriers), etc. EA 2 12 $149,673.00 TOTAL THIS ITEM $149,673.00 550-44 Sheeting, Reflectorized (For License Plates) LFT 1 13,974,000 $10,726,244.00 TOTAL THIS ITEM $10,726,244.00 550-91 Vehicle Detectors EA 2 32 $111,500.00 TOTAL THIS ITEM $111,500.00 TOTAL THIS CLASS $11,092,377.00 560 MATERIAL HANDLING AND STORAGE EQUIPMENT AND ALLIED ITEMS 560-53 Pallet Storage Racks LOT 1 1 $194,900.00 TOTAL THIS ITEM $194,900.00 560-66 Trucks, Hand, Shelf 15 1 15 $562.50 TOTAL THIS ITEM $562.50 560-75 Trucks, Lift, Powered: Fork Lifts, etc. EA 1 3 $72,649.98 TOTAL THIS ITEM $72,649.98 TOTAL THIS CLASS $268,112.48 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 09-10-10 OPEN MARKET PURCHASE ANALYSIS 10 BY COMNO, U/M FY 09-10 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 570 METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCTURAL SHAPES, TUBING, AND FABRICATED ITEMS 570-64 Stainless Steel: Bars, Plates, Rods, Sheets, Strips, Tubes, etc. EA 1 42 $17,452.00 FT 1 10 $1,325.00 SHT 1 55 $16,313.50 TOTAL THIS ITEM $35,090.50 TOTAL THIS CLASS $35,090.50 600 OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES 600-67 DESCRIPTION NOT FOUND EA 1 3 $600.00 LOT 1 3 $82,419.00 TOTAL THIS ITEM $81,819.00 TOTAL THIS CLASS $81,819.00 615 OFFICE SUPPLIES, GENERAL 615-09 Binders: Chain, Post, Prong, Ring, etc. EA 1 13,131 $82,031.24 TOTAL THIS ITEM $82,031.24 TOTAL THIS CLASS $82,031.24 630 PAINT, PROTECTIVE COATINGS, VARNISH, WALLPAPER, AND RELATED PRODUCTS 630-10 DESCRIPTION NOT FOUND GL 1 2,300 $92,690.50 TOTAL THIS ITEM $92,690.50 TOTAL THIS CLASS $92,690.50 640 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 640-80 Waxed Paper, Aluminum Foil and Cellophane CASE 1 1,200 $57,168.00 TOTAL THIS ITEM $57,168.00 TOTAL THIS CLASS $57,168.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 09-10-10 OPEN MARKET PURCHASE ANALYSIS 11 BY COMNO, U/M FY 09-10 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 655 PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING GRAPHIC ARTS, MICRO FILM, AND X-RAY) 655-35 Cameras, Still, Nonspecialized (Self-Developing Film Type, etc.) EA 1 2 $90,000.00 TOTAL THIS ITEM $90,000.00 TOTAL THIS CLASS $90,000.00 658 PIPE AND TUBING 658-80 Pipe, Steel FT 1 94,500 $155,196.00 TOTAL THIS ITEM $155,196.00 TOTAL THIS CLASS $155,196.00 670 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 670-56 Plumbing Trim: Faucets, Fittings, etc. EA 1 600 $112,800.00 TOTAL THIS ITEM $112,800.00 670-89 Water Heater, Residential EA 1 100 $20,700.00 TOTAL THIS ITEM $20,700.00 TOTAL THIS CLASS $133,500.00 675 POISONS: AGRICULTURAL AND INDUSTRIAL 675-85 Weed Killers (Herbicides), Dry LB 1 7,840 $26,577.60 TOTAL THIS ITEM $26,577.60 TOTAL THIS CLASS $26,577.60 680 POLICE EQUIPMENT AND SUPPLIES 680-28 Bullet Traps EA 1 5 $59,060.00 TOTAL THIS ITEM $59,060.00 680-41 DESCRIPTION NOT FOUND EA 1 1 $41,550.00 TOTAL THIS ITEM $41,550.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 09-10-10 OPEN MARKET PURCHASE ANALYSIS 12 BY COMNO, U/M FY 09-10 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 680-44 Detectors, Gun and Metal EA 1 19 $152,950.00 TOTAL THIS ITEM $152,950.00 680-48 Fingerprinting Equipment, Accessories, and Supplies (Including Laser) EA 1 1 $18,700.00 TOTAL THIS ITEM $18,700.00 680-50 Guns, Stun (Nonlethal) EA 1 19,559 $2,941,633.29 TOTAL THIS ITEM $2,941,633.29 680-80 Reloading Equipment and Supplies EA 1 1 $28,000.00 TOTAL THIS ITEM $28,000.00 TOTAL THIS CLASS $3,241,893.29 700 PRINTING PLANT EQUIPMENT AND SUPPLIES (EXCEPT PAPERS) 700-40 DESCRIPTION NOT FOUND EA 1 175 $210,000.00 RL 1 7,000 $1,993,180.00 TOTAL THIS ITEM $2,203,180.00 TOTAL THIS CLASS $2,203,180.00 725 RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICATION EQUIPMENT, ACCES SORIES, AND SUPPLIES 725-55 Telephone Equipment and Piece Parts (Not Lines or Otherwise Listed) EA 1 15 $990.00 TOTAL THIS ITEM $990.00 TOTAL THIS CLASS $990.00 726 DESCRIPTION NOT FOUND 726-57 DESCRIPTION NOT FOUND EA 1 20 $25,419.70 TOTAL THIS ITEM $25,419.70 726-88 DESCRIPTION NOT FOUND EA 1 20 $486.80 TOTAL THIS ITEM $486.80 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 09-10-10 OPEN MARKET PURCHASE ANALYSIS 13 BY COMNO, U/M FY 09-10 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 726-89 DESCRIPTION NOT FOUND EA 1 20 $730.00 TOTAL THIS ITEM $730.00 TOTAL THIS CLASS $26,636.50 740 REFRIGERATION EQUIPMENT AND ACCESSORIES 740-12 Cold Storage Doors EA 1 10 $53,035.00 ea 1 1 $5,008.00 TOTAL THIS ITEM $58,043.00 TOTAL THIS CLASS $58,043.00 755 ROAD AND HIGHWAY EQUIPMENT AND PARTS: ASPHALT AND CONCRETE HANDLING AN D PROCESSING 755-37 Asphalt and Concrete Recycling Equipment EA 1 1 $101,000.00 TOTAL THIS ITEM $101,000.00 755-43 Asphalt and Concrete Scrapers, Profilers, and Milling Machines (Powere d, Complete) EA 1 1 $430,500.00 TOTAL THIS ITEM $430,500.00 TOTAL THIS CLASS $531,500.00 760 ROAD AND HIGHWAY EQUIPMENT: EARTH HANDLING, GRADING, MOVING, PACKING, ETC. 760-26 Earth Pulverizers EA 1 1 $339,972.00 TOTAL THIS ITEM $339,972.00 760-51 Loaders, Pneumatic Tired EA 1 2 $29,818.00 TOTAL THIS ITEM $29,818.00 760-63 Rollers, Flat Wheel Type, Static EA 1 1 $65,542.00 TOTAL THIS ITEM $65,542.00 760-75 Rollers, Rubber Tired EA 1 1 $25,888.00 TOTAL THIS ITEM $25,888.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 09-10-10 OPEN MARKET PURCHASE ANALYSIS 14 BY COMNO, U/M FY 09-10 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 760-90 Shovels, Power; and Excavating Machines, Telescoping and Hinged Boom T ype, Crawler or Tractor Mounted EA 1 1 $29,793.50 TOTAL THIS ITEM $29,793.50 TOTAL THIS CLASS $491,013.50 765 ROAD AND HIGHWAY EQUIPMENT (EXCEPT ASPHALT, CONCRETE, AND EARTH HANDLI NG EQUIPMENT IN CLASSES 755 AND 760) 765-64 Spreaders, Self-Propelled (For Aggregates, Sand, etc.) EA 1 2 $347,126.00 TOTAL THIS ITEM $347,126.00 765-66 Spreaders, Truck Mounted (For Aggregates, Ice Control Materials, Seal Coatings, etc.) EA 2 12 $113,366.25 TOTAL THIS ITEM $113,366.25 765-85 Tractors, Crawler Type EA 1 1 $120,831.00 TOTAL THIS ITEM $120,831.00 TOTAL THIS CLASS $581,323.25 795 SEWING ROOM AND TEXTILE MACHINERY, AND ACCESSORIES 795-55 Looms, Textile, Industrial EA 1 1 $162,845.00 TOTAL THIS ITEM $162,845.00 795-70 Sewing Machines and Accessories, Heavy Duty (Except Shoe Stitching) EA 2 13 $69,708.00 TOTAL THIS ITEM $69,708.00 TOTAL THIS CLASS $232,553.00 801 SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND RELATED SUPPLIES 801-30 Posts, Standards, Supports, and Expansion Plugs EA 1 15,600 $592,800.00 TOTAL THIS ITEM $592,800.00 801-49 Sign Material, Reflective (See 550-45 for Reflective Sheeting for othe r than Signs) SFT 2 900,000 $1,708,000.00 TOTAL THIS ITEM $1,708,000.00 TOTAL THIS CLASS $2,300,800.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 09-10-10 OPEN MARKET PURCHASE ANALYSIS 15 BY COMNO, U/M FY 09-10 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 840 TELEVISION EQUIPMENT AND ACCESSORIES 840-70 Video Camera-Recorders, Accessories and Parts (Portable Type) EA 1 16 $47,840.00 TOTAL THIS ITEM $47,840.00 TOTAL THIS CLASS $47,840.00 845 TESTING APPARATUS AND INSTRUMENTS (NOT FOR ELECTRICAL OR ELECTRONIC ME ASUREMENTS) 845-19 Flash Point Tester (Closed and Open Cup) EA 1 7 $123,690.00 TOTAL THIS ITEM $123,690.00 TOTAL THIS CLASS $123,690.00 850 TEXTILES, FIBERS, HOUSEHOLD LINENS, AND PIECE GOODS 850-24 Cloth (Yard Goods): Blends, Mixtures, and Synthetics YD 1 100,000 $203,000.00 TOTAL THIS ITEM $203,000.00 850-44 Duck (Canvas), Untreated YD 1 40,000 $194,000.00 TOTAL THIS ITEM $194,000.00 TOTAL THIS CLASS $397,000.00 875 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 FOR VITAMINS AND SUPP LEMENTS FOR ANIMALS) 875-15 Diagnostic Test Kits and Supplies KIT 1 45 $132,075.00 TOTAL THIS ITEM $132,075.00 TOTAL THIS CLASS $132,075.00 890 WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, AND RELATED EQUIPMENT (NO T FOR AIR CONDITIONING, STEAM BOILER, OR LABORATORY REAGENT WATER) 890-85 Water Softening Equipment, Ion Exchange Type (Also See 670-92,93) EA 1 1 $30,200.00 TOTAL THIS ITEM $30,200.00 TOTAL THIS CLASS $30,200.00 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 09-10-10 OPEN MARKET PURCHASE ANALYSIS 16 BY COMNO, U/M FY 09-10 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 898 X-RAY AND OTHER RADIOLOGICAL EQUIPMENT AND SUPPLIES (MEDICAL) 898-55 Radiation Monitoring Equipment and Shielding Materials: Badges, Dosime ters, Protective Aprons and Coats, etc. (See Also Class 490) EA 1 75 $44,467.50 TOTAL THIS ITEM $44,467.50 898-65 Radiation Therapy Equipment and Accessories, X-Ray EA 1 15 $712.50 TOTAL THIS ITEM $712.50 898-78 DESCRIPTION NOT FOUND EA 1 2 $30,400.00 TOTAL THIS ITEM $30,400.00 TOTAL THIS CLASS $75,580.00 915 COMMUNICATIONS AND MEDIA RELATED SERVICES 915-79 Telecommunication Services (Not Otherwise Classified) EA 1 38 $45,600.00 TOTAL THIS ITEM $45,600.00 TOTAL THIS CLASS $45,600.00 928 EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR SERVICES FOR AUTOMOBI LES, TRUCKS, TRAILERS, TRANSIT BUSES AND OTHER VEHICLES 928-19 Body and Frame Work (Including Undercoating) EA 2 4 $3,379.00 TOTAL THIS ITEM $3,379.00 928-23 Brake Maintenance and Repair EA 2 662 $42,875.74 SET 1 4 $373.80 TOTAL THIS ITEM $43,249.54 928-30 Cooling System (A/C System, Hoses, Water Pump, Radiator, Heater and Ac cessories, etc.) Maintenance and Repair EA 1 9 $1,800.00 TOTAL THIS ITEM $1,800.00 928-60 Power Plant (Engine, Belts, Heads, Intake, Rebuilding, etc.) Maintenan ce and Repair EA 2 1,203 $273,651.20 TOTAL THIS ITEM $273,651.20 OM_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 09-10-10 OPEN MARKET PURCHASE ANALYSIS 17 BY COMNO, U/M FY 09-10 COMMODITY DOLLAR CODE DESCRIPTION UNIT ORDERS QUANTITY AMOUNT ------ ---------------- ---- ------ -------- --------------- 928-76 Suspension (Axles, Springs, Steering, etc.) Maintenance and Repair EA 5 1,806 $688,770.20 ea 1 400 $59,328.00 TOTAL THIS ITEM $748,098.20 TOTAL THIS CLASS $1,070,177.94 981 RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 981-69 Storage Tank Rental or Lease MO 1 12 $14,400.00 TOTAL THIS ITEM $14,400.00 TOTAL THIS CLASS $14,400.00 990 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES 990-42 Fire and Safety Services LOT 1 1 $31,500.00 TOTAL THIS ITEM $31,500.00 TOTAL THIS CLASS $31,500.00 FINAL TOTAL $38,977,387.86