HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 789 LAMAR INSTITUTE OF TECHNOLOGY 789 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2014 03-Apr-2014 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 789 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 SIGN INTERNATIONAL E $17,500.00 7341 ALLCO LTD $49,868.63 7341 SETEX CONSTRUCTION C $223,537.61 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $290,906.24 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $290,906.24 _______________ TOTAL OF BUILDING CONSTRUCTION $290,906.24 ********* SPECIAL TRADE : 7266 FISH WINDOW CLEANING $9,083.00 7266 SAFE AND SOUND SECUR $293.70 7266 SCHINDLER ELEVATOR C $2,715.60 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $12,092.30 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $12,092.30 _______________ TOTAL OF SPECIAL TRADE $12,092.30 ********* OTHER SERVICE : 7218 MIRROR PUBLISHERS IN $2,144.00 7253 CONFIDENTIAL $2,922.55 7262 BENTLEY SYSTEMS INC $10,000.00 7262 DELL MARKETING LP $4,887.24 7262 PATTERSON DENTAL SUP $155.00 7262 SHI GOVERNMENT SOLUT HUB AS $2,945.00 7262 TEACHING SYSTEMS INC $10,000.00 7271 EASTEX FENCE AND IRR $1,384.90 7271 WESTER LANDSCAPE MAN $30,876.39 7272 STERICYCLE INC $955.26 7273 ALPHABET SOUP INC $10,786.41 7273 BECKER PRINTING CO $547.65 7273 CLASSIC FORMS & PROD HUB WO $956.84 7273 DOMINION FORMS INC $1,782.40 7273 HIGHTECH SIGNS $456.60 7273 KIRKSEY'S SPRINT PRI $1,090.70 7273 TRIANGLE BLUE PRINT $6.00 7276 CSO RESEARCH INC $2,703.00 7277 MUNRO'S UNIFORM SERV $4,766.31 7281 AT&T ADVERTISING SOL $425.95 7281 BEAUMONT ENTERPRISE $1,653.33 7281 FIELDHOUSE MEDIA GRO $590.00 7281 JOBELEPHANTCOM INC $210.00 7281 THE LOCAL PHONE BOOK $915.00 7281 THE SILSBEE BEE INC $162.00 7281 USER-FRIENDLY PHONE $1,620.00 7281 VIVASOUTHEASTTEXAS M $4,750.00 7286 FEDERAL EXPRESS CORP $13.67 7299 ARMORSHERED $408.79 7299 BRANDON GOUTHIER PHO $844.00 7299 GULF COAST ELECTRIC HUB WO $7,846.79 7299 HENLEY CONSTRUCTION $2,000.00 7299 INFINITY CONNECTIONS HUB WO $2,400.00 7367 AERIAL ACCESS EQUIPM $5,587.88 7367 CARRIER CORPORATION $4,671.04 7367 CONNOR PLUMBING INC $541.00 7367 FIRETROL PROTECTION $2,160.00 7367 GALE MEDICAL INC $4,200.00 7367 GULF COAST ELECTRIC HUB WO $13,205.95 7367 HONEYWELL INDUSTRY S $14,840.00 7367 INDUSTRIAL AND COMME $6,020.14 7367 KINDRA ENVIRONMENTAL $766.48 7367 LANDAUER INC $1,958.38 7367 MERRY X-RAY CHEMICAL $412.50 7367 NATIONAL NETWORKS $372.10 7367 PEAK TECHNOLOGIES $861.35 7367 RELIABLE ELEVATOR IN $330.00 7367 SURFACE PREPARATION- $153.70 7368 ALTONS AUTOMOTIVE IN $1,386.54 7368 JAMES ELLIS INC $768.53 7514 INFINITY CONNECTIONS HUB WO $2,954.50 7516 AT & T MOBILITY NATI $141.47 7516 VERIZON WIRELESS SER $2,181.61 7526 PROGRESSIVE WASTE SO $5,747.83 7526 SPRINT WASTE SERVICE $864.00 7526 TRIANGLE WASTE SOLUT $1,623.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $184,953.78 TOTAL OF EXPENDITURES WITH HUBS $30,309.08 TOTAL OF EXPENDITURES WITH NON HUBS $154,644.70 _______________ TOTAL OF OTHER SERVICE $184,953.78 ********* COMMODITY PURCHASING : 7300 BURGOON COMPANY HUB WO $903.60 7300 CLASSIC FORMS & PROD HUB WO $138.68 7300 DATASPAN INC $4,790.40 7300 DIVERSIFIED CHEMICAL HUB WO $3,827.17 7300 EMERGENCY CLEANING S HUB WO $10,246.80 7300 ETEX OFFICE SUPPLY $70.77 7300 HERNANDEZ OFFICE SUP HUB HI $12,790.58 7300 JAN PAX INC $797.14 7300 M & D SUPPLY INC $5,015.05 7300 MANNINGS SCHOOL SUPP HUB WO $4,997.35 7300 OFFICE DEPOT INC $415.97 7300 OMNI FILTRATION $1,499.00 7300 SAM'S CLUB DIRECT $136.69 7300 SANITARY SUPPLY COMP $4,137.20 7300 SCANTRON $3,152.72 7300 TARGET BANK $619.70 7300 TRAVIS BROTHERS SUPP $495.70 7300 ZEE MEDICAL INC $3,001.24 7304 SILSBEE ISD $397.51 7310 COASTAL WELDING SUPP $7,406.85 7310 IWS GAS AND SUPPLY O $107.00 7310 TRAVIS BROTHERS SUPP $12.15 7315 KROGER TEXAS LP $343.93 7328 A DAIGGER & CO INC $45.99 7328 BOUND TREE MEDICAL L $2,036.03 7328 BRANCE KRACHY CO INC $864.70 7328 CAROLINA BIOLOGICAL $1,517.09 7328 COASTAL WELDING SUPP $19,394.43 7328 CONE INSTRUMENTS $10.07 7328 FARWEST LINE SPECIAL $187.00 7328 FASTENAL COMPANY $242.28 7328 GRAINGER $1,933.72 7328 HERNANDEZ OFFICE SUP HUB HI $244.07 7328 INSIGHT MEDIA $579.82 7328 JOHNSTONE SUPPLY $4,531.07 7328 KBS MANAGEMENT INC $6,071.64 7328 KWICK CRAFTS LTD $199.38 7328 M & D SUPPLY INC $1,277.15 7328 NAPA AUTO PARTS/GENU $60.13 7328 NORTH SHORE SUPPLY C $11,825.23 7328 RICHARD HAWK INC $37.95 7328 SHERWIN WILLIAM CO $663.00 7328 SIGMA-ALDRICH INC $47.36 7328 SMART'S TRUCK & TRAI $361.13 7328 TEST EQUIPMENT DEPOT $4,966.45 7328 THE REYNOLDS COMPANY $5,006.70 7328 TRAVIS BROTHERS SUPP $1,604.08 7328 WAUKESHA-PEARCE INDU $21.21 7328 WEAVER-FALGOUT-CARRU $190.05 7330 BRAD J DAIGLE $145.72 7330 CARRIER CORPORATION $3,556.55 7330 COBURN COMPANY OF BE $227.62 7330 DYNAMIC POWER SYSTEM $189.95 7330 OREILLY AUTO PARTS $878.84 7330 SANITARY SUPPLY COMP $2,340.00 7334 BALBOA CO $611.88 7334 BAYPORT TRAINING & T $3,050.00 7334 COLOR ID $3,329.34 7334 INDUSTRIAL AND COMME $3,326.06 7334 MANNINGS SCHOOL SUPP HUB WO $940.20 7334 MASTER AUDIO VISUAL $8,432.00 7334 MJ PHOTOCOPY ENTERPR $995.00 7334 TRI-ANIM HEALTH SERV $25.25 7334 UNIVERSAL MEDICAL IN $25.95 7335 DELL MARKETING LP $2,660.66 7335 ECP COMPUTERS AND MO $270.85 7335 SHI GOVERNMENT SOLUT HUB AS $15,115.66 7373 PATTERSON DENTAL SUP $5,910.00 7373 SHOPPAS MATERIAL HAN $10,794.00 7374 MASTER AUDIO VISUAL $4,180.00 7377 SUMMUS INDUSTRIES HUB BL $2,764.01 7378 SUMMUS INDUSTRIES HUB BL $183,734.39 7380 CODE SCHOOL LLC $250.00 7380 DELL MARKETING LP $48,195.49 7380 KOLDWATER TECHNOLOGI $1,609.80 7380 KUALI FOUNDATION INC $4,000.00 7380 NETIKUS NET LTD $89.10 7380 PATTERSON DENTAL SUP $2,000.00 7380 SHI GOVERNMENT SOLUT HUB AS $4,519.12 7380 STONEWARE INC $2,804.00 7380 WAMO LLC $3,269.88 7380 ZOHO CORPORATION $795.00 7406 AAA RENTALS INC $1,746.50 7406 ABC DISCOUNT RENTALS $299.50 7406 SOUTHWEST BUILDING S $1,097.00 7406 TRIANGLE WASTE SOLUT $1,824.70 7406 UNITED RENTALS NORTH $3,946.37 7406 US MED-EQUIP INC HUB AS $1,231.99 7442 MICHAEL G LABRIE INC $1,500.00 7517 MICRO INTEGRATION AN $1,860.00 7517 VERIZON WIRELESS SER $155.22 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $463,918.53 TOTAL OF EXPENDITURES WITH HUBS $241,453.62 TOTAL OF EXPENDITURES WITH NON HUBS $222,464.91 _______________ TOTAL OF COMMODITY PURCHASING $463,918.53 789 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICE : 7204 BILL BEATTY INSURANC $1,105.50 7204 WELLS FARGO BANK $3,784.85 7211 BARNES NOBLE COLLEGE $200.00 7242 DELL MARKETING LP $13,964.00 7262 BLACKBOARD INC $107,763.00 7262 BOSS SOFTWARE $3,750.00 7262 EVISIONS INC $16,243.00 7262 PEOPLEADMIN INC $17,149.40 7262 RESPONDUS INC $3,890.00 7262 SOLID BORDER INC HUB WO $10,503.00 7273 4IMPRINT INC $1,554.27 7273 ALPHABET SOUP INC $552.00 7273 BERTRAND ENTERPRISES $6,321.40 7273 CLASSIC FORMS PRODUC HUB WO $7,323.82 7273 DELUXE FOR BUSINESS $182.00 7273 DOMINION FORMS INC $234.00 7273 FASTSIGNS $372.40 7273 GO SIGN AND TEXAS TE $120.00 7273 JIFFY TROPHIES $6.50 7273 MARDI GRAS OUTLET $1,891.80 7273 TRIANGLE BLUE PRINT $271.50 7276 ISAAC BARBOSA $250.00 7276 TIME WARNER CABLE $8,638.33 7277 MUNROS UNIFORM SERVI $2,972.13 7281 CELLI FULGHAM HUB WO $113,320.00 7286 FEDERAL EXPRESS CORP $41.59 7367 DELTA INDUSTRIAL SER $92.50 7367 ENTRE $130.00 7367 HAGEMEYER NORTH AMER $1,197.60 7367 INDUSTRIAL AND COMME $1,895.00 7367 MODICA BROTHERS $102.92 7367 SIDDONS MARTIN EMERG $195.57 7367 WELLS FARGO BANK $946.20 7368 ALTONS AUTOMOTIVE IN $3,559.33 7368 COWBOY HONDA $257.90 7368 ROLLINS TRUCK AND TR $3,428.96 7368 WINGFOOT COMMERCIAL $1,676.97 7516 AT T MOBILITY $976.41 7516 USA MOBILITY INC $123.37 7516 VERIZON WIRELESS $2,494.12 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $339,481.34 TOTAL OF EXPENDITURES WITH HUBS $131,146.82 TOTAL OF EXPENDITURES WITH NON HUBS $208,334.52 _______________ TOTAL OF OTHER SERVICE $339,481.34 ********* COMMODITY PURCHASING : 7300 CLASSIC FORMS PRODUC HUB WO $1,277.87 7300 COCA COLA ENTERPRISE $845.70 7300 EMERGENCY CLEANING S HUB WO $2,895.45 7300 ENTRE $120.90 7300 HERNANDEZ OFFICE SUP HUB HI $2,953.21 7300 HOBBY LOBBY STORES $1,041.04 7300 JOHNSENS WHOLESALE F $214.33 7300 M D SUPPLY INC $231.30 7300 MANNINGS SCHOOL SUPP HUB WO $8,192.55 7300 OFFICE DEPOT $1,667.10 7300 OLMSTED KIRK CO OF H $7,308.25 7300 PRECISION DELTA CORP $3,881.65 7300 SAMS EAST INC DBA $5,456.72 7300 STAPLES CONTRACT AND $1,379.08 7300 SYSCO $4,485.81 7300 TARGET BANK BUSINESS $142.48 7300 UNION ELECTRONICS IN $1,395.00 7310 COASTAL WELDING SUPP $2,711.16 7310 INDUSTRIAL SAFETY TR $5,362.96 7315 BOOMTOWN BBQ COMPANY $930.00 7315 CAJUN FLAVORS $300.00 7315 CATHERINE ELIZABETH $202.61 7315 CHARTWELLS $2,268.67 7315 CHICKFILLA $93.50 7315 DELAINA L GASPARD $86.20 7315 DOMINOS PIZZA $613.95 7315 ELENAS MEXICAN RESTA $1,370.30 7315 EUGENE CHARLES HARRI $2,707.25 7315 GREATER BEAUMONT CHA $360.00 7315 GREATER PORT ARTHUR $120.00 7315 JASONS DELI $794.92 7315 KROGER 325 $148.28 7315 LARRY'S FRENCH MARKE $2,105.34 7315 LEIGH GANDY SMITH $91.55 7315 MARKET BASKET 6 $868.06 7315 RAOS BAKERY $315.92 7315 ROCKIN A CAFE $1,207.50 7315 RUSSELL W KOENIG $137.12 7315 SABINE AREA RESTAURA $600.00 7315 SAMS EAST INC DBA $90.44 7315 SILSBEE CHAMBER OF C $75.00 7315 SYSCO $535.58 7315 TEXAS ENERGY MUSEUM $1,000.00 7315 TWO MAGNOLIAS $154.00 7315 WELLS FARGO BANK $946.20 7328 A DAIGGER COMPANY IN $4,542.31 7328 CATHERINE ANN WOODS $92.98 7328 CHANNING BETE COMPAN $1,307.35 7328 CHIEF SUPPLY $2,796.00 7328 CODE BLUE POLICE SUP $128.95 7328 CONE INSTRUMENTS INC $862.00 7328 ENABLEMART $347.53 7328 ENVIROPAK LLC $1,895.85 7328 FARWEST LINE SPECIAL $4,590.00 7328 GRAINGER INC $1,572.10 7328 HENRY SCHEIN INC $1,651.28 7328 HERNANDEZ OFFICE SUP HUB HI $533.37 7328 ISAAC BARBOSA $58.43 7328 KISATCHIE TREATING L $2,457.60 7328 KOMMERCIAL KITCHENS $856.12 7328 LUFKIN CREOSOTING CO $4,755.00 7328 M D SUPPLY INC $492.83 7328 MARKET BASKET 6 $173.93 7328 NATIONAL ACADEMY FOR $740.00 7328 NATIONAL PEN CO LLC $1,443.90 7328 NORTH SHORE SUPPLY C $1,921.12 7328 PATTERSON DENTAL SUP $11,187.80 7328 PATTI HARRIGAN PARRO $16.00 7328 PEARSON EDUCATION $2,208.69 7328 PHI THETA KAPPA $3,015.00 7328 PHILIPS MEDICAL SYST $65.00 7328 POCKET NURSE ENTERPR $1,036.98 7328 PROCTOR GAMBLE $1,044.72 7328 RITTER AT HOME $259.99 7328 SAMS EAST INC DBA $371.68 7328 SIGMA ALDRICH $625.20 7328 TRIPLEX BREATHING AI $2,401.00 7328 WIN MULTIMEDIA DESIG $341.30 7330 MASTER AUDIO VISUALS $175.00 7331 CARL JOHNSEN FLORIST $1,739.75 7334 ADVANCED RESCUE SYST $20,000.74 7334 BUCKINGHAM MFG CO IN $8,150.00 7334 ENTRE $599.00 7334 GALE MEDICAL, INC $2,495.00 7334 LAERDAL MEDICAL CORP $5,658.00 7334 OFFICE DEPOT $989.97 7334 PACIFIC NORTHWEST X $1,587.00 7334 TECHNOLOGY RESOURCE $2,357.08 7334 TRI ANIM $1,700.00 7334 UNIVERSAL MEDICAL IN $2,991.00 7335 CDW GOVERNMENT INC $11,850.03 7335 SHIVINDER SINGH $59.99 7335 THOMAS ALLEN GRAHAM $7.92 7373 ADVANCED RESCUE SYST $5,425.00 7373 COASTAL WELDING SUPP $5,880.00 7373 PATTERSON DENTAL SUP $20,203.90 7373 SONOSIM INC $15,000.00 7374 NATIONAL NETWORKS LL $4,864.29 7377 COMPUTER SOLUTIONS I HUB AI $4,549.78 7378 INSIGHT NETWORKING $716.80 7380 CONCORD USA INC $10,895.00 7380 PANOPTO INC $14,626.00 7380 ROCKET SOFTWARE INC $358.00 7393 COCA COLA ENTERPRISE $12,808.99 7393 MARKET BASKET 6 $73.42 7393 SAMS EAST INC DBA $968.93 7393 SYSCO $48,491.72 7406 AERIAL ACCESS EQUIPM $206.00 7406 CANON SOLUTIONS AMER $309.87 7406 DE LAGE LANDEN FINAN $31,113.58 7406 GOLDEN TIME EXPERT S $750.00 7406 MSC SYSTEMS $550.00 7406 PITNEY BOWES $810.00 7406 STAR GRAPHICS INC $10,106.64 7406 TRIANGLE WASTE SOLUT $448.00 7517 MICRO INTEGRATION $3,575.20 7517 VERIZON WIRELESS $449.34 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $379,017.90 TOTAL OF EXPENDITURES WITH HUBS $20,402.23 TOTAL OF EXPENDITURES WITH NON HUBS $358,615.67 _______________ TOTAL OF COMMODITY PURCHASING $379,017.90 789 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ALLCO INC HUB WO $37,600.00 7341 MARSH WATERPROOFING HUB WO $27,500.50 7341 STILLEY ENTERPRISES HUB WO $4,750.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $69,850.50 TOTAL OF EXPENDITURES WITH HUBS $69,850.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $69,850.50 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.