OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 09-10-10 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 09-10 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1010902461100 DANBARTEX LLC 795-55 1 1.00 $162,845.00 VENDOR TOTAL $162,845.00 1020738560900 SOONER COATING OF TEXAS, LLC 928-19 1 3.00 $2,954.00 VENDOR TOTAL $2,954.00 1060490270904 APPLIED BIOSYSTEMS, LLC 493-12 1 3.00 $58,099.00 VENDOR TOTAL $58,099.00 1061169698900 TABB TEXTILE CO INC 850-24 1 100,000.00 $203,000.00 VENDOR TOTAL $203,000.00 1112157123301 CLIMATRONICS CORP 220-87 1 10.00 $24,950.00 VENDOR TOTAL $24,950.00 1132895229300 VALLEY FORGE FABRICS, INC. 265-46 1 6,200.00 $44,520.00 VENDOR TOTAL $44,520.00 1137132811000 ADM ALLIANCE NUTRITION, INC. 325-84 1 88.00 $74,448.00 VENDOR TOTAL $74,448.00 1200080573400 FOCUS ELECTRIC, LLC 285-48 1 12,500.00 $80,875.00 VENDOR TOTAL $80,875.00 1200421611000 MUSTANG CAT 120-56 1 1.00 $16,250.00 120-58 1 1.00 $72,990.00 755-43 1 1.00 $430,500.00 765-85 1 1.00 $120,831.00 VENDOR TOTAL $640,571.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 2 09-10-10 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 09-10 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1200467977000 GLOBE TRAILER MANUFACTURING 073-45 1 2.00 $80,900.00 VENDOR TOTAL $80,900.00 1201259740200 MTP DRIVETRAIN SERVICES LLC 928-76 2 101.00 $197,395.00 VENDOR TOTAL $197,395.00 1201834418900 DFW HEAVY DUTY PARTS 055-30 1 4.00 $2,694.96 928-23 1 66.00 $1,549.54 928-60 1 1,200.00 $222,000.00 928-76 1 2,000.00 $296,640.00 VENDOR TOTAL $522,884.50 1202575315800 AUSTIN CANOE & KAYAK 120-30 1 56.00 $16,730.00 120-70 1 54.00 $3,396.00 VENDOR TOTAL $20,126.00 1203733557200 PRIONICS USA, INC. 875-15 1 45.00 $132,075.00 VENDOR TOTAL $132,075.00 1204262634600 M S SUPPLY 675-85 1 7,840.00 $26,577.60 VENDOR TOTAL $26,577.60 1204386268400 ENVIRONMENTAL EXPRESS INC 175-29 1 2.00 $61,267.36 VENDOR TOTAL $61,267.36 1205109461800 LONGHORN REGIONAL SERVICE CENT 928-23 1 600.00 $41,700.00 928-60 1 3.00 $51,651.20 928-76 1 100.00 $251,978.00 VENDOR TOTAL $345,329.20 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 3 09-10-10 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 09-10 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1205633547900 GPS INTELLIGENCE 055-35 1 38.00 $24,700.00 915-79 1 38.00 $45,600.00 VENDOR TOTAL $70,300.00 1208212765000 FOCUS ELECTRIC LLC 045-20 1 5,200.00 $301,392.00 VENDOR TOTAL $301,392.00 1222013892400 OPEX CORPORATION 600-67 1 6.00 $81,819.00 VENDOR TOTAL $81,819.00 1223203474900 DOOSAN 560-75 1 3.00 $72,649.98 VENDOR TOTAL $72,649.98 1223258593000 SAMUEL, SON & COMPANY 570-64 1 55.00 $16,313.50 VENDOR TOTAL $16,313.50 1231309929800 JOHN R WALD COMPANY INC 545-29 1 1.00 $365,927.00 VENDOR TOTAL $365,927.00 1232469835100 LIFE SUPPORT INTERNATIONAL, IN 340-72 1 10.00 $38,550.00 VENDOR TOTAL $38,550.00 1232652484500 CDS ANALYTICAL, INC. 493-12 1 6.00 $58,782.99 VENDOR TOTAL $58,782.99 1240842314800 CANNON INSTRUMENT COMPANY 845-19 1 7.00 $123,690.00 VENDOR TOTAL $123,690.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 4 09-10-10 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 09-10 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1260183750800 TWINCREST TECHNOLOGIES 550-91 1 1.00 $35,090.00 VENDOR TOTAL $35,090.00 1260508814000 HI-WAY EQUIPMENT CO LLC 760-90 1 1.00 $29,793.50 VENDOR TOTAL $29,793.50 1263920071100 POLY-CLIP CORPORATION 160-88 1 2.00 $242,600.00 VENDOR TOTAL $242,600.00 1271058108800 FRAM ELECTRONICS 726-57 1 20.00 $25,419.70 726-88 1 20.00 $486.80 726-89 1 20.00 $730.00 VENDOR TOTAL $26,636.50 1331061305700 SOUTHERN PLAINS FABRICATION, I 801-30 1 15,600.00 $592,800.00 VENDOR TOTAL $592,800.00 1350726105800 URSCHEL LABORATORIES, INC. 370-15 1 1.00 $63,900.00 VENDOR TOTAL $63,900.00 1361150280100 GRAINGER, INC 031-10 1 28.00 $22,643.74 VENDOR TOTAL $22,643.74 1362335390400 FLINK COMPANY 765-66 2 12.00 $113,366.25 VENDOR TOTAL $113,366.25 1363732020400 E D ETNYRE & CO 765-64 1 2.00 $347,126.00 VENDOR TOTAL $347,126.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 5 09-10-10 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 09-10 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1371200601700 SHOOP & SONS 658-80 1 94,500.00 $155,196.00 VENDOR TOTAL $155,196.00 1381945225400 CAMDEX INC. 680-80 1 1.00 $28,000.00 VENDOR TOTAL $28,000.00 1383683336100 SUPERIOR STORAGE SYSTEMS SALES 560-53 1 1.00 $194,900.00 VENDOR TOTAL $194,900.00 1390714410200 HENTZEN COATINGS 630-10 1 2,300.00 $92,690.50 VENDOR TOTAL $92,690.50 1410417775417 3M 550-44 1 13,974,000.00 $10,726,244.00 700-40 1 7,175.00 $2,203,180.00 801-49 1 200,000.00 $300,000.00 VENDOR TOTAL $13,229,424.00 1431448205100 SOLAE, LLC 393-70 1 1,100,000.00 $855,360.00 VENDOR TOTAL $855,360.00 1431492952300 MANSFIELD PULLET CO. INC. 040-82 2 106,000.00 $330,051.60 VENDOR TOTAL $330,051.60 1431850465200 B & C TRUCK ELECTRIC SERVICE I 928-76 1 5.00 $2,085.20 VENDOR TOTAL $2,085.20 1432080317500 C & K WATER SPECIALISTS 890-85 1 1.00 $30,200.00 VENDOR TOTAL $30,200.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 6 09-10-10 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 09-10 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1480677338910 HAWKER BEECHCRAFT 035-30 2 6.00 $3,884,648.00 VENDOR TOTAL $3,884,648.00 1510650312900 AISW INC. 075-54 1 2.00 $20,231.60 VENDOR TOTAL $20,231.60 1541902803800 TRIGG INDUSTRIES LLC 550-91 1 31.00 $76,410.00 VENDOR TOTAL $76,410.00 1542089015200 AIR SCIENCE USA LLC 680-48 1 1.00 $18,700.00 VENDOR TOTAL $18,700.00 1561337248900 TECAN-US, INC 220-04 1 1.00 $116,099.07 493-08 1 39.00 $38,279.93 VENDOR TOTAL $154,379.00 1570921811700 PACKAGE CONCEPTS & MATERIALS, 390-05 2 2,195,150.00 $232,800.00 VENDOR TOTAL $232,800.00 1581419450000 TWISS ASSOCIATES 850-44 1 40,000.00 $194,000.00 VENDOR TOTAL $194,000.00 1581765732100 AMERICAN SIGNAL COMPANY 550-14 1 6.00 $45,000.00 VENDOR TOTAL $45,000.00 1630746734600 HENDERSON SEWING MACHINE CO.,I 795-70 2 13.00 $69,708.00 VENDOR TOTAL $69,708.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 7 09-10-10 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 09-10 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1630940591400 ENERGY ABSORPTION SYSTEMS INC 550-42 1 3.00 $30,000.00 VENDOR TOTAL $30,000.00 1731000897800 WESTERN PAPER COMPANY, INC. 310-67 1 2,000.00 $255,480.00 VENDOR TOTAL $255,480.00 1731465266400 ARROWHEAD FORENSICS 680-41 1 1.00 $41,550.00 VENDOR TOTAL $41,550.00 1740477610000 ALAMO IRON WORKS INC 570-64 1 52.00 $18,777.00 VENDOR TOTAL $18,777.00 1740886850701 FLOWERS BAKING CO. OF HOUSTON, 375-15 1 3,413.00 $3,718.10 375-60 1 420.00 $470.40 VENDOR TOTAL $4,188.50 1741337820300 ALBERT STERLING & ASSOC 670-56 1 600.00 $112,800.00 VENDOR TOTAL $112,800.00 1741389993500 HOLT CAT 120-56 1 1.00 $16,725.00 120-58 1 1.00 $66,755.00 VENDOR TOTAL $83,480.00 1741389993501 HOLTCAT 760-26 1 1.00 $339,972.00 VENDOR TOTAL $339,972.00 1741403310400 COOPER EQUIPMENT COMPANY 760-75 1 1.00 $25,888.00 VENDOR TOTAL $25,888.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 8 09-10-10 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 09-10 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1741540112800 CITY SUPLY CO. INC. 670-89 1 100.00 $20,700.00 VENDOR TOTAL $20,700.00 1741586815100 WILSON FIRE EQUIPMENT & SERVIC 990-42 1 1.00 $31,500.00 VENDOR TOTAL $31,500.00 1741688487600 BOBCAT OF AUSTIN 760-51 1 2.00 $29,818.00 VENDOR TOTAL $29,818.00 1741834707000 ACE MART RESTAURANT SUPPLY 165-60 1 2.00 $113,948.00 VENDOR TOTAL $113,948.00 1741974440800 MAGNUM CUSTOM TRAILERS 073-60 1 10.00 $166,890.00 VENDOR TOTAL $166,890.00 1741989212400 JOHNSON SUPPLY 031-06 1 2.00 $30,894.00 VENDOR TOTAL $30,894.00 1742083161600 COMPONENT SALES AND SERVICE IN 175-36 1 150.00 $335,000.00 VENDOR TOTAL $335,000.00 1742135938500 GLOBE ELECTRIC SUPPLY COMPANY, 175-33 1 362.00 $81,446.38 530-30 1 15.00 $2,850.00 560-66 1 15.00 $562.50 725-55 1 15.00 $990.00 898-55 1 75.00 $44,467.50 898-65 1 15.00 $712.50 VENDOR TOTAL $131,028.88 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 9 09-10-10 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 09-10 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1742140459500 FRENCHY'S SAUSAGE COMPANY, INC 390-05 1 9,000,000.00 $154,260.00 VENDOR TOTAL $154,260.00 1742203325200 SHOPPA'S FARM SUPPLY 020-15 1 6.00 $8,700.00 VENDOR TOTAL $8,700.00 1742288409200 HLAVINKA EQUIPMENT COMPANY 020-41 2 9.00 $335,526.00 VENDOR TOTAL $335,526.00 1742339528800 GT DISTRIBUTORS INC 680-50 1 19,559.00 $2,941,633.29 VENDOR TOTAL $2,941,633.29 1742401842600 T G CANOES & KAYAKS 120-24 1 3.00 $7,491.00 VENDOR TOTAL $7,491.00 1742460354000 MATHESON TRI-GAS, INC. 430-92 1 10,000.00 $4,450.00 981-69 1 12.00 $14,400.00 VENDOR TOTAL $18,850.00 1742506955000 CFS, INC. 395-25 1 2,100.00 $97,797.00 VENDOR TOTAL $97,797.00 1742634705400 RANGER SECURITY DETECTORS 680-44 1 19.00 $152,950.00 VENDOR TOTAL $152,950.00 1742713039200 WORLDWIDE CANINE, INC 040-30 1 3.00 $24,000.00 VENDOR TOTAL $24,000.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 10 09-10-10 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 09-10 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1742768918100 AIRGAS SOUTHWEST INC 430-33 1 259.00 $44,074.26 VENDOR TOTAL $44,074.26 1742786264800 RUSH TRUCK CENTER , LAREDO 071-15 1 1.00 $112,083.00 071-17 1 5.00 $555,945.00 VENDOR TOTAL $668,028.00 1742952358600 TEXAS HOME AND COMMERCIAL, INC 150-92 1 168.00 $63,206.88 VENDOR TOTAL $63,206.88 1746001431300 TEXAS CORRECTIONAL INDUSTRIES 680-28 1 5.00 $59,060.00 VENDOR TOTAL $59,060.00 1750749977400 SNOOK & ADERTON, INC. 031-06 1 2.00 $83,994.00 VENDOR TOTAL $83,994.00 1750976519800 FERGUSON MANUFACTURING & EQUIP 760-63 1 1.00 $65,542.00 VENDOR TOTAL $65,542.00 1751015406900 POLLOCK PAPER DISTRIBUTORS 640-80 1 1,200.00 $57,168.00 VENDOR TOTAL $57,168.00 1751460820100 GORDON'S SPECIALTIES, INC. 550-42 1 9.00 $119,673.00 VENDOR TOTAL $119,673.00 1751592165200 SOT ABRASIVES&EQUIPMENT 005-21 1 262,000.00 $58,070.00 VENDOR TOTAL $58,070.00 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11 09-10-10 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 09-10 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1752305766300 COLD STORAGE MAINTENANCE, INC. 740-12 1 11.00 $58,043.00 VENDOR TOTAL $58,043.00 1752466107500 METAL REHAB TECHNOLOGIES, INC. 928-19 1 1.00 $425.00 VENDOR TOTAL $425.00 1752537540200 BLUFF STREET RADIATOR 928-30 1 9.00 $1,800.00 VENDOR TOTAL $1,800.00 1752822639600 BIMBO BAKERIES USA 375-15 1 1,694.00 $2,641.61 VENDOR TOTAL $2,641.61 1752844948500 ONE STOP BUS STOP, INC. 071-15 1 2.00 $121,384.00 VENDOR TOTAL $121,384.00 1752849485300 ONE STOP BUS STOP INC 071-16 1 1.00 $55,921.00 VENDOR TOTAL $55,921.00 1760029746301 LONGHORN BUS SALES 070-33 2 2.00 $152,304.00 071-15 1 35.00 $2,872,555.00 VENDOR TOTAL $3,024,859.00 1760235237300 UNITED A/C SUPPLY 031-03 1 12.00 $78,451.00 VENDOR TOTAL $78,451.00 1760572301800 SIDDONS FIRE APPARATUS 340-29 1 4.00 $155,184.28 VENDOR TOTAL $155,184.28 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 12 09-10-10 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 09-10 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1760630366100 THOMAS BUS GULF COAST, GP. 071-15 1 14.00 $1,298,816.40 VENDOR TOTAL $1,298,816.40 1770249862100 ENTECH INSTRUMENTS, INC. 493-09 1 210.00 $153,959.00 VENDOR TOTAL $153,959.00 1810489057100 LITESYS INC 550-14 1 8.00 $59,960.00 VENDOR TOTAL $59,960.00 1810524342400 PRECISION LIFT INC 340-72 1 20.00 $37,152.10 VENDOR TOTAL $37,152.10 1810584684600 PREMIER MACHINERY INC. 545-36 1 1.00 $67,987.50 VENDOR TOTAL $67,987.50 1870661865100 ASPHALT ZIPPER, INC. 073-45 1 1.00 $7,000.00 755-37 1 1.00 $101,000.00 VENDOR TOTAL $108,000.00 1880332833700 CORONADO BINDING SYSTEMS 615-09 1 13,131.00 $82,031.24 VENDOR TOTAL $82,031.24 1910843323600 SMITH ROOT INC 120-37 1 2.00 $36,554.00 VENDOR TOTAL $36,554.00 1912135060700 MILK PRODUCTS, LLC 380-75 1 59,996.00 $16,547.40 VENDOR TOTAL $16,547.40 OM_VEND_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 13 09-10-10 OPEN MARKET PURCHASE ANALYSIS BY VENDOR,COMNO FY 09-10 VID VENDOR NAME ORDERS QUANTITY AMOUNT ------ ---------------------- ------- ------------ --------------- 1930708501900 FLIR SYSTEMS, INC. 655-35 1 2.00 $90,000.00 VENDOR TOTAL $90,000.00 1931007023000 MET ONE INSTRUMENTS 493-04 1 12.00 $41,520.00 VENDOR TOTAL $41,520.00 1941630162000 BNC CORPORATION 898-78 1 2.00 $30,400.00 VENDOR TOTAL $30,400.00 1941693764700 PRAXAIR DISTRIBUTION INC 430-12 1 945.00 $47,570.04 430-33 1 55.00 $1,398.78 VENDOR TOTAL $48,968.82 1951492269903 AVERY DENNISON- GRAPHICS AND R 801-49 1 700,000.00 $1,408,000.00 VENDOR TOTAL $1,408,000.00 1953531988300 ADAPTIVE DIGITAL SYSTEMS, INC 840-70 1 16.00 $47,840.00 VENDOR TOTAL $47,840.00 1954141306800 QIAGEN 175-23 1 262.00 $194,713.68 VENDOR TOTAL $194,713.68 3696696696602 TEXAS CORRECTIONAL INDUSTRIES 065-85 1 153.00 $128,310.00 VENDOR TOTAL $128,310.00 FINAL TOTAL $38,977,387.86 TOTAL VENDORS, NOT INCLUDING REFERENCED AWARDS 114