HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 101 TEXAS SENATE 101 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 24-Oct-2018 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. 101 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $226.00 7218 ADDRESSING MAILING E $9,400.00 7218 BOTTCHER AMERICA COR $867.51 7218 FUJIFILM NORTH AMERI $9,164.96 7218 ONETOUCHPOINT-GINNY' $4,761.23 7218 QUALITY INKS & ROLLE $16,209.42 7218 RALA CONCEPTS LLC HUB WO $38,757.88 7218 READY REFRESH BY NES $1,566.15 7218 SEJBL INTERNATIONAL $147,777.08 7218 TEXAS TYPE $3,223.77 7218 ULINE $783.03 7218 VIDEOJET TECHNOLOGIE $5,068.14 7218 XPEDX -$13.52 7243 BUSINESS MANAGEMENT $197.00 7253 LOWES HOME CENTERS I $119.97 7253 WORKERS ASSISTANCE P $5,835.00 7273 AMX $83,335.22 7273 HORIZON PRINTING $65,999.28 7273 MAKEATX $60.00 7276 LEXIS NEXIS $900.00 7276 TIME WARNER CABLE $10,770.75 7276 WEST PAYMENT CENTER $2,645.76 7277 AUSTIN SPECIALTY CLE $300.00 7277 CINTAS CORPORATION $16,627.30 7277 ERNESTINA FRANKS $6,000.00 7277 JUNIORS JANITORIAL S $6,000.00 7277 MARGARITA LEPE GARCI $625.00 7277 RHONDA BLACKLOCK $2,310.00 7277 SHELBY LEATHERWOOD $875.00 7277 STEPHANI'S CLEANING $3,500.00 7277 WHITLOCK BUILDING SE HUB BL $6,175.00 7286 FED EX $27,663.97 7286 GREYHOUND PACKAGE EX $671.23 7286 LONE STAR HOLDINGS L $7,369.05 7299 4 MY KIDZ MOVERS $636.14 7299 CENTRAL TRANSPORTATI $1,093.20 7299 COTHRON SAFE AND LOC $34.95 7299 EAST TEXAS ALARM INC $264.00 7299 INTERNATIONAL ROLL-C $4,500.00 7299 MD MACHINE $72.60 7299 NEW HERMES INC $29.64 7299 OROVEST INVESTMENTS $261.00 7299 TRSI LLC $4,439.09 7299 XEROX CORPORATION $3,450.00 7367 ABC VACUUM WAREHOUSE $159.00 7367 FUJIFILM NORTH AMERI $7,529.17 7367 HEIDELBERG USA INC $772.94 7367 INDEPENDENT PRESS LL $3,243.68 7367 MILLER SERVICE $8,911.00 7367 MITCHELL ADDING MACH $35.75 7367 SOUTHWEST STAMP AND $29.00 7367 TRAVIS COUNTY SHOE H $35.00 7367 VIDEOJET TECHNOLOGIE $9,113.07 7367 WANSLEY REFRIGERATIO $163.00 7367 ZVS-MEDIA LLC $13,100.00 7514 ALL BOUT COMMUNICATI $750.00 7514 AT&T $1,358.19 7514 C2M TECHNOLOGIES $6,277.50 7514 FRONTIER COMMUNICATI $87.50 7514 J&H GLOBAL LLC $1,000.00 7514 UNITED COMMUNICATION $550.00 7516 AT&T $602.93 7516 C2M TECHNOLOGIES $5,011.25 7516 FRONTIER COMMUNICATI $42.28 7516 JET-WEB COMMUNICATIO HUB HI $1,635.00 7516 WINDSTREAM CORP $215.66 7526 CITY OF HOUSTON $2,884.50 7526 CITY OF JACKSONVILLE $742.56 7526 JAMES H SCHOOLER $159.24 7526 NEW BRAUNFELS UTILIT $116.55 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $565,076.57 TOTAL OF EXPENDITURES WITH HUBS $46,567.88 TOTAL OF EXPENDITURES WITH NON HUBS $518,508.69 _______________ TOTAL OF OTHER SERVICES $565,076.57 ********* COMMODITY PURCHASING : 7300 ACE MART RESTAURANT $75.00 7300 ADORAMA CAMERA INC $343.93 7300 ALPHACARD SYSTEMS $383.50 7300 AMAZON COM $1,402.91 7300 ANGELO AWARDS $12.00 7300 ASEL ART SUPPLY $719.82 7300 AUS-TEX DUPLICATORS $4,919.96 7300 B & H FOTO & ELECTRO $14.95 7300 BREED & CO INC $44.92 7300 CANON SOLUTIONS AMER $86.30 7300 CERTIFIED LABORATORI $389.71 7300 FALCON SAFETY PRODUC $148.90 7300 FED EX $132.96 7300 HOBBY LOBBY $7.98 7300 INNOVATIVE PACKAGING $5,970.00 7300 M&M COMPANY OF THE S $376.89 7300 MATERA PAPER COMPANY $10,290.52 7300 NEOPOST USA INC $763.00 7300 OFFICE DEPOT $5,690.67 7300 OFFICEMAX $2,823.80 7300 PITNEY BOWES INC $232.99 7300 RALA CONCEPTS LLC HUB WO $16,394.70 7300 SAFETY-KLEEN CORPORA $862.44 7300 SOUTHPOINT PHOTO IMA $2,391.69 7300 SOUTHWEST STAMP AND $19.00 7300 STAPLES CONTRACT & C $16,560.15 7300 SWEETWATER SOUND INC $119.88 7300 TEXAS TYPE $992.15 7300 TURNKEY SECURITY INC HUB HI $140.00 7300 ULINE $6,375.70 7300 UNITED MANUFACTURERS $764.87 7300 V QUEST OFFICE MACHI HUB WO $36,712.95 7304 AMAZON COM $23.32 7304 CITIBANK $64.52 7304 EXXON MOBILE $409.37 7304 OFFICE DEPOT $4.99 7304 PENSKE TRUCK LEASING $34.04 7304 SHELL $265.35 7304 VALERO MARKETING & S $1,034.63 7312 CINTAS CORPORATION $1,003.69 7312 ULINE $24.00 7328 ALTEX ELECTRONICS LT $461.70 7328 BREED & CO INC $19.57 7328 NEW HERMES INC $778.23 7328 ULINE $559.00 7330 BOTTCHER AMERICA COR $871.98 7330 GRAINGER INC $38.60 7330 HEIDELBERG USA INC $2,282.09 7330 LOWES HOME CENTERS I $19.44 7330 NORITSU AMERICA CORP $571.64 7330 ROYSE MANUFACTURING $117.73 7330 TEXAS TYPE $134.00 7330 ULINE $174.00 7334 AMAZON COM $1,098.43 7334 AUSTIN FLAG AND FLAG HUB WO $89.00 7334 B & H FOTO & ELECTRO $733.50 7334 ENGRAVING CONCEPTS $105.00 7334 GLOBAL EQUIPMENT CO $13.85 7334 GRAINGER INC $87.12 7334 HOME DEPOT USA INC $49.98 7334 ID ENHANCEMENTS INC $76.02 7334 LOWES HOME CENTERS I $1,599.00 7334 NATIONAL BUSINESS FU $14,578.70 7334 OFFICE DEPOT $1,618.12 7334 OFFICEMAX $335.01 7334 OVER'S COUNTRY STORE $105.75 7334 ROTEX SILVER RECOVER $185.19 7334 SOUTHWEST STAMP AND $435.00 7334 STAPLES CONTRACT & C $2,016.23 7334 TEXAS TYPE $46.00 7334 THE TIFFEN COMPANY L $13.00 7334 TOWER PRODUCTS INC $1,542.90 7334 ULINE $2,466.00 7335 AMAZON COM $342.33 7335 STAPLES ADVANTAGE $39.98 7335 V QUEST OFFICE MACHI HUB WO $304.50 7371 DODGE CITY $25,621.84 7380 NEOPOST USA INC $2,454.84 7406 CANON FINANCIAL SERV $1,073.42 7406 CANON SOLUTIONS AMER $8,016.00 7406 MAILFINANCE $9,240.10 7406 PITNEY BOWES GLOBAL $9,936.00 7406 UNITED RENTALS (NORT $576.38 7406 XEROX CORPORATION $372,515.02 7442 PENSKE TRUCK LEASING $5,727.66 7445 COBRA KAI AIR LLC $5,471.00 7510 AMERICAN TELECOM NET $600.00 7510 C2M TECHNOLOGIES $605.00 7510 SPOK INC $21.99 7510 TELEDYNAMICS $2,153.58 7522 ALL BOUT COMMUNICATI $8,520.00 7522 AMERICAN TELECOM NET $5,992.80 7522 C2M TECHNOLOGIES $22,260.60 7522 CANON SOLUTIONS AMER $2,385.00 7522 SPOK INC $256.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $636,364.72 TOTAL OF EXPENDITURES WITH HUBS $53,641.15 TOTAL OF EXPENDITURES WITH NON HUBS $582,723.57 _______________ TOTAL OF COMMODITY PURCHASING $636,364.72 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.