BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00001 696-0-26453-F 09/01/09 MANSFIELD PULLET CO. INC. $160,477.20 00002 696-0-27525-F 09/01/09 M S SUPPLY $26,577.60 00003 696-0-28042-G 09/01/09 3M $300,000.00 00004 696-0-28042-G 09/01/09 AVERY DENNISON- GRAPHICS AND R $1,408,000.00 00005 696-0-28787-G 09/01/09 MANSFIELD PULLET CO. INC. $169,574.40 00006 696-0-28540-H 09/01/09 VALLEY FORGE FABRICS, INC. $44,520.00 00007 696-0-28234-I 09/01/09 ALBERT STERLING & ASSOC $112,800.00 00008 696-0-28268-E 09/01/09 POLLOCK PAPER DISTRIBUTORS $57,168.00 00009 696-0-28398-C 09/01/09 FOCUS ELECTRIC LLC $301,392.00 00010 696-0-27693-F C 09/01/09 FINE LINE PRODUCTS $238,040.78 00011 696-0-27693-F 09/01/09 FRENCHY'S SAUSAGE COMPANY, INC $154,260.00 00012 772-0-23-B 09/01/09 LONGHORN BUS SALES $78,968.00 00013 772-0-22-B 09/01/09 LONGHORN BUS SALES $73,336.00 00014 696-0-28828-G 09/01/09 FOCUS ELECTRIC, LLC $80,875.00 00015 771-0-2-B 09/04/09 ONE STOP BUS STOP, INC. $121,384.00 00016 696-0-27849-C 09/09/09 MATHESON TRI-GAS, INC. $18,850.00 00017 696-0-28313-F 09/08/09 SOLAE, LLC $855,360.00 00018 696-0-30096-H 09/17/09 PACKAGE CONCEPTS & MATERIALS, $30,000.00 00019 771-0-1-B 09/21/09 RUSH BUS CENTER $112,083.00 00020 S0912-0-9009-B 09/21/09 ONE STOP BUS STOP INC $55,921.00 00021 696-0-29147-G 09/28/09 ADM ALLIANCE NUTRITION, INC. $74,448.00 00022 696-0-33212-H 10/28/09 RANGER SECURITY DETECTORS $152,950.00 00023 405-0-20004-R 10/30/09 INDUSTRY METAL PRODUCTS DIVISI $59,060.00 00024 696-0-28688-E 10/30/09 3M $12,929,424.00 00025 S0372-0-2-D 11/02/09 BIMBO BAKERIES USA $2,641.61 00026 696-0-27693-F 11/06/09 PACKAGE CONCEPTS & MATERIALS, $202,800.00 00027 696-0-30534-A 11/13/09 UNITED A/C SUPPLY $78,451.00 00028 696-0-32147-R 12/01/09 COLD STORAGE MAINTENCE INC $58,043.00 00029 696-0-26504-C 12/01/09 TABB TEXTILE CO INC $203,000.00 00030 582-0-10496-R 12/09/09 GLOBE ELECTRIC SUPPLY COMPANY, $81,446.38 00031 401-0-212-A 12/14/09 BLUFF STREET RADIATOR $1,800.00 00032 401-0-217-A 12/14/09 S.O.T. ABRASIVES AND EQUIPMENT $58,070.00 00033 401-0-224-A 12/15/09 SOONER COATING OF TEXAS LLC $3,349.00 00034 401-0-224-A 12/15/09 METAL REHAB TECHNOLOGIES, INC. $425.00 00035 554-0-59-G 12/17/09 PRIONICS USA, INC. $132,075.00 00036 60144-0-11391-R 12/29/09 HAWKER BEECHCRAFT $959,712.00 00037 405-0-20008-J 12/29/09 APPLIED BIOSYSTEMS, LLC $58,099.00 00038 582-0-10606-C 12/31/09 PRAXAIR DISTRIBUTION INC $66,525.63 00039 582-0-10606-C 12/31/09 AIRGAS - SOUTHWEST $44,074.26 00040 696-0-33371-A 12/31/09 SNOOK & ADERTON, INC. $83,994.00 00041 696-0-34464-G 01/04/10 ALAMO IRON WORKS INC $18,777.00 00042 401-0-221-A 01/15/10 HENTZEN COATINGS $92,690.50 00043 802-0-42699-I 01/14/10 HOLT CAT $83,480.00 00044 405-0-20009-J 01/26/10 CDS ANALYTICAL, INC. $58,783.00 00045 582-0-10821-R 01/29/10 CLIMATRONICS CORP $24,950.00 00046 405-0-20020-E 02/01/10 TEXAS CORRECTIONAL INDUSTRIES $128,310.00 00047 60144-0-10527-I 02/11/10 MUSTANG CAT $430,500.00 00048 60144-0-10527-I 02/17/10 E D ETNYRE & CO $347,126.00 00049 582-0-10975-R 02/22/10 ENTECH INSTRUMENTS, INC. $153,959.00 00050 401-0-218-A 02/25/10 DFW HEAVY DUTY PARTS $54,206.96 00051 401-0-218-A 02/26/10 LONGHORN REGIONAL SERVICE CENT $51,651.20 00052 401-0-218-A 02/26/10 MTP DRIVETRAIN SERVICES LLC $53,993.00 00053 696-0-34960-I 02/26/10 CITY SUPLY CO. INC. $20,700.00 00054 696-0-31818-C 03/01/10 C & K WATER SPECIALISTS $30,200.00 00055 401-0-227-A 03/03/10 DFW HEAVY DUTY PARTS $1,549.54 00056 401-0-219-A 03/03/10 DFW HEAVY DUTY PARTS $2,694.96 00057 401-0-226-A 03/02/10 B & C TRUCK ELECTRIC SERVICE I $2,085.20 00058 696-0-35982-E 03/01/10 SAMUEL, SON & COMPANY $16,313.50 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00059 696-0-35982-E C 03/01/10 STURM WELDING, INC. $8,163.60 00060 696-0-35982-E C 03/01/10 WESCO DISTRIBUTION $13,530.00 00061 401-0-226-A 03/01/10 DFW HEAVY DUTY PARTS $2,182.75 00062 401-0-226-A 03/01/10 MTP DRIVETRAIN SERVICES LLC $645.00 00063 554-0-180-A 03/09/10 FRAM ELECTRONICS LLC $26,636.50 00064 405-0-20011-I 03/12/10 ARROWHEAD FORENSICS $41,550.00 00065 696-0-29462-C 03/15/10 TWISS ASSOCIATES $194,000.00 00066 S2272-0-76219-B 03/16/10 LONGHORN BUS SALES $2,872,555.00 00067 S2272-0-76219-B 03/16/10 THOMAS BUS GULF COAST, GP. $1,298,816.40 00068 60116-0-1610-I 03/23/10 TWINCREST TECHNOLOGIES $35,090.00 00069 696-0-38334-A 03/31/10 HENDERSON SEWING MACHINE CO.,I $26,400.00 00070 405-0-20021-F C 04/09/10 CANINE ACADEMY TRAINING CENTER $40,000.00 00071 60144-0-17854-I 04/09/10 HOLTCAT $339,972.00 00072 60144-0-16168-I 04/13/10 DOOSAN $72,649.98 00073 696-0-36062-I 04/13/10 DANBARTEX,LLC $162,845.00 00074 60144-0-16122-I 04/22/10 HI-WAY EQUIPMENT CO LLC $29,793.50 00075 696-0-37426-E 04/22/10 SHOOP & SONS $155,196.00 00076 696-0-36378-I C 04/26/10 U.S. CONTROL GROUP $26,000.00 00077 696-0-36357-I 04/30/10 URSCEL LABORATORIES, INC. $63,900.00 00078 60144-0-8854-V 05/05/10 ASPHALT ZIPPER, INC. $108,000.00 00079 537-0-69618-G 05/05/10 BNC CORPORATION $39,995.00 00080 60144-0-18928-R 05/10/10 HAWKER BEECHCRAFT SERVICES-HOU $2,924,936.00 00081 60144-0-16007-V 05/13/10 GLOBE TRAILER MANUFACTURING $80,900.00 00082 696-0-36892-B 05/18/10 POLY-CLIP CORPORATION $242,600.00 00083 405-0-20027-G 05/26/10 TECAN US INC $38,279.93 00084 696-0-36039-E 05/26/10 JOHN R WALD COMPANY INC $365,927.00 00085 696-0-37739-R 05/27/10 SUPERIOR STORAGE SYSTEMS SALES $194,900.00 00086 60144-0-22716-R 06/04/10 BOBCAT OF AUSTIN $29,818.00 00087 696-0-36378-I 06/04/10 JOHNSON SUPPLY $30,894.00 00088 696-0-34432-A 06/08/10 RUSH BUS CENTER $555,945.00 00089 696-0-35858-I 06/07/10 PREMIER MACHINERY INC. $67,987.50 00090 582-0-10830-G 06/07/10 FLIR SYSTEMS, INC. $90,000.00 00091 802-0-43954-C 06/07/10 SMITH ROOT INC $36,554.00 00092 60144-0-11596-I 06/10/10 FLINK COMPANY $67,120.00 00093 401-0-3807-V 06/21/10 LIFE SUPPORT INTERNATIONAL INC $38,550.00 00094 401-0-3807-V 06/18/10 PRECISION LIFT INC $37,152.10 00095 537-0-74282-V 06/18/10 GLOBE ELECTRIC SUPPLY COMPANY, $49,582.50 00096 60144-0-10544-R 06/21/10 COOPER EQUIPMENT COMPANY $25,888.00 00097 802-0-44228-I 06/17/10 MUSTANG CAT $89,240.00 00098 60144-0-25400-V 06/28/10 CANNON INSTRUMENT COMPANY $123,690.00 00099 405-0-20033-G 06/24/10 TECAN-US, INC $116,099.07 00100 60144-0-13616-R 06/30/10 FERGUSON MANUFACTURING & EQUIP $65,542.00 00101 696-0-37439-G 07/01/10 ACE MART RESTAURANT SUPPLY $113,948.00 00102 6948-0-81183-D 07/15/10 FLOWERS BAKING CO. OF HOUSTON, $4,188.50 00103 6948-0-81184-D 07/15/10 MILK PRODUCTS, LLC $16,547.40 00104 582-0-10843-C 07/15/10 MAGNUM CUSTOM TRAILERS $166,890.00 00105 696-0-38696-V 07/20/10 HENDERSON SEWING MACHINE CO.,I $43,308.00 00106 696-0-37072-V 07/20/10 HLAVINKA EQUIPMENT COMPANY $69,900.00 00107 696-0-37072-V 07/20/10 SHOPPA'S FARM SUPPLY $8,700.00 00108 405-0-20021-F 07/23/10 WORLDWIDE CANINE, INC $24,000.00 00109 802-0-43634-G 07/27/10 TEXAS HOME AND COMMERCIAL, INC $63,189.63 00110 582-0-12621-G 07/30/10 BERKELEY NUCLEONICS CORPORATIO $30,400.00 00111 537-0-72581-C 08/03/10 CORONADO BINDING SYSTEMS $82,031.24 00112 696-0-39094-A 08/04/10 CAMDEX INC. $28,000.00 00113 405-0-20031-A 08/06/10 ADAPTIVE DIGITAL SYSTEMS, INC $47,840.00 00114 696-0-36170-I 08/10/10 AISW INC. $20,231.60 00115 537-0-76471-F 08/11/10 WESTERN PAPER COMPANY, INC. $255,480.00 00116 405-0-30006-V 08/13/10 CFS, INC. $97,797.00 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00117 405-0-20029-A 08/17/10 GPS INTELLIGENCE $70,300.00 00118 696-0-37121-V 08/17/10 HLAVINKA EQUIPMENT COMPANY $265,626.00 00119 405-0-20037-A 08/17/10 AIR SCIENCE USA LLC $18,700.00 00120 405-0-30005-V 08/20/10 QIAGEN $194,713.68 00121 60133-0-42672-G 08/24/10 ENERGY ABSORPTION SYSTEMS INC $30,000.00 00122 582-0-11546-C 08/20/10 ENVIRONMENTAL EXPRESS INC $61,267.36 00123 60131-0-39620-I 08/23/10 FLINK COMPANY $46,246.25 00124 60129-0-43996-G 08/20/10 SOUTHERN PLAINS FABRICATION, I $592,800.00 00125 582-0-10809-B 08/23/10 MET ONE INSTRUMENTS $41,520.00 00126 405-0-20042-A 08/23/10 GT DISTRIBUTORS, INC. $2,941,633.29 00127 802-0-44373-R 08/25/10 WARRENCAT $129,834.00 00128 802-0-44373-R 08/24/10 WARRENCAT $121,731.00 00129 802-0-44373-R 08/25/10 MUSTANG CAT $120,831.00 00130 405-0-20041-R 08/24/10 OPEX CORPORATION $81,819.00 00131 802-0-44860-B 08/25/10 SIDDONS FIRE APPARATUS $155,184.28 00132 60131-0-32151-G 08/26/10 TRIGG INDUSTRIES LLC $76,410.00 00133 60144-0-37835-G 08/26/10 COMPONENT SALES AND SERVICE IN $335,000.00 00134 537-0-80688-B 08/27/10 GRAINGER $22,643.74 00135 802-0-45604-I 08/27/10 AUSTIN CANOE & KAYAK $20,126.00 00136 401-0-163-A 08/27/10 MTP DRIVETRAIN SERVICES LLC $579,450.00 00137 401-0-163-A 08/27/10 DFW HEAVY DUTY PARTS $699,114.00 00138 401-0-163-A 08/27/10 LONGHORN REGIONAL SERVICE CENT $293,678.00 00139 802-0-45604-I 08/31/10 T G CANOES & KAYAKS $7,491.00 00140 60144-0-41156-G 08/30/10 GORDON'S SPECIALTIES, INC. $119,673.00 00141 60101-0-10905-G 08/30/10 AMERICAN SIGNAL COMPANY $45,000.00