HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 102 HOUSE OF REPRESENTATIVES 102 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. 102 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $1,216.00 7253 ALLIANCE WORK PARTNE $7,844.58 7272 SAFETY-KLEEN CORPORA $762.18 7273 AUSTIN PRINTS PHOTO $671.76 7273 CAPITAL SPECTRUM & C $27,142.00 7273 UNIVERSAL BOOKBINDER $12,709.00 7273 $85.38 7276 EL PASO TIMES $23.80 7276 FORT WORTH STAR TELE $216.40 7276 LORETTA'S ANSWERING $1,800.00 7276 TEXAS STATE DIRECTOR $100.00 7276 TEXAS TRIBUNE INC $8,449.11 7276 THE PROGRESS $60.00 7276 THOMSON REUTERS - WE $3,380.00 7276 TIME WARNER CABLE $57,033.48 7276 $250.41 7276 -$259.80 7277 $155.48 7277 $41.97 7286 DIRECT LOGISTICS INC $6,574.00 7286 FEDERAL EXPRESS CORP $14,814.24 7286 LONE STAR HOLDINGS L $649.02 7299 3 MEN MOVERS $411.00 7299 6300 WLS LLC $15.00 7299 A1A MOVING & RELOCAT $346.50 7299 ABM $37,490.75 7299 ADAMS TRANSFER AND S $640.00 7299 AETNA SIGN GROUP $798.00 7299 BESO DEL SOL HOLDING $503.74 7299 CAPITAL SPECTRUM & C $121,070.83 7299 INTERNATIONAL MOVING $630.00 7299 JONES MOVING & STORA $630.00 7299 LKCC HOLDINGS LLC DB $191.40 7299 NICE MOVES $825.00 7299 PARCO PRINTING $169.00 7299 STEPHEN ARNOLD MUSIC $1,500.00 7299 TEXAS MAILHOUSE INC $146,445.57 7299 THOMAS GRAPHICS INC $60,229.12 7367 AGFA CORPORATION $1,200.00 7367 HEIDELBERG USA INC $3,764.40 7367 HOBART SERVICE $853.00 7367 INTERNATIONAL ROLL-C $10,500.00 7367 M D MACHINE $159.00 7367 MBO AMERICA $5,029.42 7367 NEOPOST USA INC $1,158.00 7367 NORITSU AMERICA CORP $5,440.00 7367 P & H EQUIPMENT $165.00 7367 PRINTEQUIP $4,979.58 7367 RICHARD LOWE REFRIGE $3,189.81 7367 TEXAS MEDIA SYSTEMS HUB WO $1,350.00 7367 TM TELEVISION $1,900.00 7367 WALTHALLS PIANO SERV $300.00 7367 XEROX CORPORATION $339.00 7367 $468.96 7516 AT&T $7,557.18 7516 AT&T MOBILITY NATION $1,471.94 7516 AT&T TELECONFERENCE $31.58 7516 CONSOLIDATED COMMUNI $46.60 7516 FRONTIER COMMUNICATI $243.00 7526 C6 DISPOSAL SYSTEMS HUB HI $414.62 7526 CITY PUBLIC SERVICE $69.56 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $566,245.57 TOTAL OF EXPENDITURES WITH HUBS $1,764.62 TOTAL OF EXPENDITURES WITH NON HUBS $564,480.95 _______________ TOTAL OF OTHER SERVICES $566,245.57 ********* COMMODITY PURCHASING : 7300 ACCO BRANDS USA LLC $195.20 7300 ACE MART RESTAURANT $255.11 7300 AGFA CORPORATION $11,950.34 7300 AMAZON COM BOOKS $223.72 7300 BOSWORTH PAPERS INC $36,732.00 7300 CLAMPITT PAPER CO $38,846.67 7300 FEDERAL EXPRESS CORP $30.01 7300 GRAINGER INC $310.02 7300 GRAVOTECH $887.99 7300 GULF COAST PAPER CO $1,827.14 7300 HEIDELBERG USA INC $1,586.12 7300 HOME DEPOT CREDIT SE $441.19 7300 MILLER IMAGING AND D HUB WO $742.72 7300 NEOPOST USA INC $988.98 7300 NORITSU AMERICA CORP $965.00 7300 OFFICE DEPOT $5,696.66 7300 OFFICEMAX $6,198.50 7300 OLMSTED-KIRK PAPER C $33,967.74 7300 PRESTIGE BOX CORP $271.44 7300 PRINTEQUIP $2,081.37 7300 QUALITY INKS & ROLLE $7,253.81 7300 SOUTHERN INK COMPANY $2,008.56 7300 SOUTHWEST STAMP AND $351.50 7300 SPIRAL BINDING COMPA $561.44 7300 ULINE INC $5,005.60 7300 V QUEST OFFICE MACHI HUB WO $55,990.00 7300 VERITIV OPERATING CO $104,835.93 7300 $1,772.87 7300 $5,451.59 7304 GRAINGER INC $170.19 7304 SHELL $1,901.52 7310 UHAUL INTERNATIONAL $88.73 7312 $34.99 7312 $39.92 7328 HOME DEPOT CREDIT SE $85.02 7328 WILSON PLAZA ASSOCIA $8.00 7330 HEIDELBERG USA INC $178.27 7330 MBO AMERICA $176.29 7330 PRINTEQUIP $85.00 7333 $644.95 7334 AMAZON COM BOOKS $424.34 7334 B & H FOTO & ELECTRO $11.41 7334 BINSWANGER ENTERPRIS $184.12 7334 C & H DISTRIBUTORS I $880.17 7334 COOK ADVERTISING SPE $1,500.00 7334 HOME DEPOT CREDIT SE $27.44 7334 M2 LEASE FUNDS LLC $909.72 7334 OFFICE DEPOT $3,862.47 7334 OFFICEMAX $342.73 7334 SOUTHWEST STAMP AND $274.00 7334 SRI MONOGRAMMING INC HUB WO $870.00 7334 ULINE INC $1,825.50 7334 V QUEST OFFICE MACHI HUB WO $2,550.39 7334 $639.20 7334 $3,539.38 7373 TEXAS MEDIA SYSTEMS HUB WO $359,527.95 7376 M2 LEASE FUNDS LLC $34,988.04 7377 OFFICE DEPOT $599.00 7377 $406.45 7377 $1,251.81 7406 NEOPOST USA INC $540.00 7406 RICOH AMERICAS CORP $61,913.18 7406 XEROX CORPORATION $151,467.60 7517 AMAZON COM BOOKS $349.58 7517 OFFICE DEPOT $389.96 7517 OFFICEMAX $43.19 7517 $824.41 7517 $176.97 7522 SPOK INC $416.25 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $961,577.36 TOTAL OF EXPENDITURES WITH HUBS $419,681.06 TOTAL OF EXPENDITURES WITH NON HUBS $541,896.30 _______________ TOTAL OF COMMODITY PURCHASING $961,577.36 **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.