TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                        
 PA_COMNO                   SCHEDULE PURCHASE ANALYSIS                  PAGE     1 
 09-10-10       BY COMNO, U/M                         FY 09-10                     
 COMMODITY CODE    DESCRIPTION     UNIT  ORDERS      QUANTITY          AMOUNT      
 ---------------  ---------------  ----  -------    -----------   ---------------  
       FINAL TOTAL                                                          $0.00