HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 103 TEXAS LEGISLATIVE COUNCIL 103 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. 103 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 THE FOX SERVICE COMP $18,238.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $18,238.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $18,238.00 _______________ TOTAL OF SPECIAL TRADE $18,238.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $2,984.00 7240 ALLEN SYSTEMS GROUP $11,644.49 7240 ALLIED CONSULTANTS $112,770.00 7240 ENVIRONMENTAL SYSTEM $2,438.15 7240 TEKSYSTEMS INC $110,490.42 7242 ADWEB PTY LTD $3,819.00 7242 DELL MARKETING LP $8,181.88 7242 GARTNER INC $50,981.00 7243 ADWEB PTY LTD $2,000.00 7243 EQ UNIVERSITY $19,786.10 7243 SOLID BORDER INC HUB HI $1,500.00 7243 THOMSON REUTERS (GRC $9,310.00 7243 $520.00 7253 BARCODESHACK -$400.00 7253 COMMUNICATION BY HAN HUB WO $174.00 7253 ENVIRONMENTAL SYSTEM $16,019.25 7253 TRADEMARK MEDIA CORP $2,274.40 7253 WORKERS ASSISTANCE P $7,298.93 7253 $400.00 7262 ACCORD SOFTWARE GROU $7,340.00 7262 ALLEN SYSTEMS GROUP $20,546.31 7262 ANIXIS $3,150.00 7262 APPLE INC $15,996.00 7262 CARAHSOFT TECHNOLOGY $26,120.50 7262 CDW GOVERNMENT INC $70,126.46 7262 CG4 SOLUTIONS INC $675.00 7262 COGSDALE CORPORATION $117,879.78 7262 COMPONENTSOURCE INC $53,863.32 7262 CYSON TECHNOLOGY GRO HUB BL $3,075.00 7262 DATABANK IMX LLC $3,891.41 7262 DATASPAN HOLDINGS IN $9,594.80 7262 DLT SOLUTIONS LLC $62,786.56 7262 DYNAGRAM INC $704.70 7262 ENTERPRISE PRINT MAN $3,214.09 7262 ENVIRONMENTAL SYSTEM $64,747.00 7262 EXECUTIVE INFORMATIO $52,079.00 7262 FLOWERFIRE INC $1,099.80 7262 GRANICUS INC $107,526.08 7262 HEARTLAND CAMPUS SOL $2,475.00 7262 INSIGHT PUBLIC SECTO $1,151.94 7262 INTERGRAL INFORMATIO $825.24 7262 IPSWITCH INC $2,029.39 7262 IVANTI INC $17,865.50 7262 JAYWIL SOFTWARE DEVE $330.00 7262 JETBRAINS AMERICAS I $24,061.50 7262 KUDELSKI SECURITY IN $3,657.50 7262 L-SOFT SWEDEN AB $2,520.00 7262 LEXMARK INTERNATIONA $108.00 7262 LINDENWOOD HOLDINGS $8,773.27 7262 MICRO FOCUS SOFTWARE $4,431.20 7262 MICROSOFT CORPORATIO $196,360.00 7262 NETSYNC NETWORK SOLU HUB HI $294,276.92 7262 NOVOPLM INC $35,001.00 7262 PAESSLER AG $712.50 7262 PC MALL GOV $750.00 7262 PITNEY BOWES SOFWARE $52,757.35 7262 PRESIDIO NETWORKED S $6,369.54 7262 PROMEVO LLC $250.00 7262 RFD & ASSOCIATES INC HUB WO $8,865.60 7262 SCANTASTIK INC $900.00 7262 SET SOLUTIONS INC $8,605.08 7262 SHI GOVERNMENT SOLUT HUB AS $500,811.22 7262 SIRANA SOFTWARE $3,055.00 7262 SIRSIDYNIX #774271 $16,882.72 7262 SUMMUS INDUSTRIES IN HUB BL $5,429.26 7262 TARGETPROCESS INC $15,000.00 7262 $2,716.12 7267 AFFORDABLE ELECTRONI $800.00 7267 B&H PHOTO-VIDEO $1,350.00 7267 CARAHSOFT TECHNOLOGY $25,912.15 7267 CDW GOVERNMENT INC $16,215.20 7267 CIMA SOLUTIONS GROUP HUB HI $18,992.00 7267 CITIRIX SYSTEMS INC $19,237.50 7267 CONTINUANT $17,750.88 7267 CORBEL SOLUTIONS LLC $168.00 7267 DATASPAN HOLDINGS IN $5,235.00 7267 DEBITEK INC $138.65 7267 ENCON SYSTEMS INC HUB WO $3,645.84 7267 HEARTLAND CAMPUS SOL $967.50 7267 HEWLETT PACKARD $83,200.00 7267 JOHNNIE'S OFFICE SYS $738.80 7267 LENOVO INC $11,407.00 7267 MARK III SYSTEMS INC $3,588.28 7267 MORROW TECHNOLOGIES $1,262.50 7267 NETSYNC NETWORK SOLU HUB HI $60,757.20 7267 PRESIDIO NETWORKED S $42,396.25 7267 SHI GOVERNMENT SOLUT HUB AS $308.59 7267 SOUTHERN COMPUTER WA $10,823.53 7267 SUMMUS INDUSTRIES IN HUB BL $4,490.13 7267 VERTIV SERVICES INC $4,134.35 7267 $29.99 7276 AT&T CORP $3,159.54 7276 AT&T U VERSE -$88.33 7276 CHARTER COMMUNICATIO $13,659.72 7276 CONSOLIDATED COMMUNI $824.18 7276 DOCEBO NA INC $25,000.00 7276 ENTERPRISE TRAINING $1,396.00 7276 FIDELITY COMMUNICATI $1,620.00 7276 FRONTIER COMMUNICATI $3,659.38 7276 GITHUB INC $10,687.50 7276 GRANDE COMMUNICATION $2,461.73 7276 LEXISNEXIS $68,385.54 7276 LINKEDIN CORPORATION $8,250.00 7276 LONGVIEW CABLE TELEV $1,620.80 7276 MXTOOLBOX INC $816.00 7276 NEWWAVE COMMUNICATIO $2,429.10 7276 PITNEY BOWES SOFWARE $3,110.65 7276 PLURALSIGHT LLC $13,455.00 7276 SAFARI BOOKS ONLINE $9,800.00 7276 SANTA ROSA TELEPHONE $764.55 7276 SHI GOVERNMENT SOLUT HUB AS $3,059.00 7276 SLACK TECHNOLOGIES I $7,351.80 7276 TIME WARNER CABLE -$177.31 7276 TIME WARNER CABLE $2,398.80 7276 VERIZON WIRELESS $2,280.11 7276 WEST PUBLISHING CORP $11,144.40 7276 WINDSTREAM COMMUNICA $2,254.87 7276 $214,610.98 7276 $19,613.24 7286 FEDERAL EXPRESS $3,210.76 7286 $681.00 7299 AUSTIN POWER SALES A $1,500.00 7299 BIG STATE ELECTRIC L $49,159.00 7299 BRYMER COMMUNICATION $619.59 7299 C2MTECH WEDGEWORTH E $7,171.00 7299 HOUSTON CITY CABLE S $3,025.00 7299 K&J DATACOM LLC $223.00 7299 LYONS ELECTRIC INC $7,174.01 7299 MAINLINE DISASTER RE $570.00 7299 MAVERICK COMMUNICATI $216.76 7299 TELEWURX $130.00 7299 UNITED COMMUNICATION $1,005.00 7299 $736.50 7366 SHI GOVERNMENT SOLUT HUB AS $345,365.30 7367 AFFORDABLE ELECTRONI $730.00 7367 ATC BUSINESS SOLUTIO HUB WO $152.00 7367 AUSTIN POWER SALES A $24,000.00 7367 FOX COMMERICAL SERVI $1,220.70 7367 N J MALIN & ASSOCIAT $122.30 7367 RICOH USA INC $56,004.00 7367 XEROX CORPORATION $27,428.40 7367 $689.80 7368 JOLLYVILLE CAR WASH $495.00 7368 N J MALIN & ASSOCIAT $427.86 7368 $1,333.52 7516 AT&T MOBILITY NATION $77,264.58 7516 JOHN L PARKER -$17.25 7516 PAUL SHELTON -$102.78 7516 PHILIP MANNIE -$1.00 7516 $1,078.55 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,582,287.47 TOTAL OF EXPENDITURES WITH HUBS $1,250,902.06 TOTAL OF EXPENDITURES WITH NON HUBS $2,331,385.41 _______________ TOTAL OF OTHER SERVICES $3,582,287.47 ********* COMMODITY PURCHASING : 7300 4IMPRINT INC $1,094.12 7300 BOSWORTH PAPERS $23,438.13 7300 CAD SUPPLIES SPECIAL $2,050.05 7300 CPI ONE POINT $28.92 7300 CT WALKER LLC HUB BL $400.00 7300 DIMENSIONAL GRAPHICS $2,077.50 7300 DREAM RANCH LLC HUB WO $2,242.03 7300 FILMSOURCE LLC $259.65 7300 FRIEDMANS' PREMIER S $7,370.00 7300 GRAYBAR ELECTRIC CO $1,208.90 7300 IMPRINTS LABEL & DEC $1,999.00 7300 LIMITLESS OFFICE PRO HUB AS $10,316.84 7300 MAGNETIC PRODUCTS AN -$225.00 7300 ROTEN - BATTERIES PL HUB WO $1,173.20 7300 SHI GOVERNMENT SOLUT HUB AS $132.00 7300 SOUTHERN COMPUTER WA $1,195.03 7300 ULINE INC $65.68 7300 V QUEST OFFICE MACHI HUB WO $26,271.72 7300 WORTHINGTON PAPER CO HUB BL $1,768.00 7300 $2,432.02 7300 $17,690.18 7304 FERRELLGAS LP $25.04 7304 $249.99 7312 AMAZON COM BOOKS $29.85 7328 $67.24 7330 CHECKPOINT SERVICES HUB WO $34.00 7330 INFORMATION MANAGEME $845.05 7330 $490.33 7334 CDW GOVERNMENT INC $1,032.12 7334 CHECKPOINT SERVICES HUB WO $18.00 7334 CONTESSA GALLERY & F $88.00 7334 DEVICEWEAR LLC $779.70 7334 DREAM RANCH LLC HUB WO $549.50 7334 FURNITURE MARKETING $13,306.58 7334 GATEWAY PRINTING & O $1,498.96 7334 GRAYBAR ELECTRIC CO $85.02 7334 PC MALL GOV $2,032.58 7334 SARIS CYCLING GROUP $1,192.00 7334 SHI GOVERNMENT SOLUT HUB AS $1,112.00 7334 SOUTHERN COMPUTER WA $2,645.60 7334 V QUEST OFFICE MACHI HUB WO $1,173.18 7334 VERSA PRODUCTS INC $13,800.00 7334 $2,252.05 7334 $13,173.11 7335 ABACUS COMPUTERS INC HUB AS $882.00 7335 ANIXTER INC $14,746.38 7335 ATCOM SERVICES INC $6,269.17 7335 BARCODES INC $12.50 7335 CDW GOVERNMENT INC $4,575.30 7335 CHECKPOINT SERVICES HUB WO $216.00 7335 ENCON SYSTEMS INC HUB WO $4,470.80 7335 GRAYBAR ELECTRIC CO $11,739.97 7335 GROUP VERTICAL LLC $681.81 7335 NETWORKTIGERS INC $2,415.77 7335 ON DEMAND HARDWARE $570.00 7335 PC MALL GOV $2,644.27 7335 PROVANTAGE LLC $2,100.00 7335 SHI GOVERNMENT SOLUT HUB AS $1,149.70 7335 SOUTHERN COMPUTER WA $10,523.24 7335 TEAM ONE REPAIR INC $5,749.09 7335 V QUEST OFFICE MACHI HUB WO $1,380.00 7335 $20,233.74 7335 $2,598.37 7373 RICOH USA INC $45,900.00 7374 CHECKPOINT SERVICES HUB WO $611.00 7374 CT WALKER LLC HUB BL $8,660.00 7377 ABACUS COMPUTERS INC HUB AS $5,500.00 7377 B&H PHOTO-VIDEO $20,664.00 7377 BARCODES INC $323.89 7377 BARCODESHACK $400.00 7377 CDW GOVERNMENT INC $371.56 7377 CHECKPOINT SERVICES HUB WO $1,580.00 7377 CORBEL SOLUTIONS LLC $3,320.00 7377 DEBITEK INC $4,344.61 7377 ENCON SYSTEMS INC HUB WO $620.00 7377 GRAYBAR ELECTRIC CO $4,453.77 7377 HEARTLAND CAMPUS SOL $0.00 7377 HEWLETT PACKARD $353,100.00 7377 LENOVO GLOBAL TECHNO $5,644.00 7377 LOGICUBE INC $499.00 7377 NETSYNC NETWORK SOLU HUB HI $79,620.35 7377 NEW EGG COM -$3,941.28 7377 SHI GOVERNMENT SOLUT HUB AS $1,820.00 7377 SOUTHERN COMPUTER WA $20,967.29 7377 SURGE $1,450.00 7377 V QUEST OFFICE MACHI HUB WO $198.00 7377 $53,637.71 7378 CDW GOVERNMENT INC $37,630.12 7378 HEWLETT PACKARD $2,582,400.00 7378 LOGICUBE INC $4,499.00 7378 NETSYNC NETWORK SOLU HUB HI $266,289.00 7378 PC MALL GOV $250,991.46 7378 SHI GOVERNMENT SOLUT HUB AS $6,152.00 7378 SOUTHERN COMPUTER WA $45,577.43 7378 SUMMUS INDUSTRIES IN HUB BL $4,020.07 7378 $1,227.50 7379 LENOVO GLOBAL TECHNO $365,349.00 7379 NETSYNC NETWORK SOLU HUB HI $143,689.50 7379 PRESIDIO NETWORKED S $50,178.00 7379 SOLID BORDER INC HUB HI $4,000.00 7379 SUMMUS INDUSTRIES IN HUB BL $34,349.16 7380 ACCORD SOFTWARE GROU $2,735.00 7380 ADWEB PTY LTD $3,600.00 7380 APPLE INC $3,529.95 7380 ASSET PANDA LLC $19,525.87 7380 CARAHSOFT TECHNOLOGY $36,378.75 7380 CHANNEL SOLUTIONS IN $2,800.00 7380 COGSDALE CORPORATION $2,538.22 7380 DIGICERT INC $963.00 7380 DLT SOLUTIONS LLC $81,858.51 7380 ENVIRONMENTAL SYSTEM $5,400.00 7380 GITHUB INC $559.59 7380 HEARTLAND $3,390.00 7380 INTERNATIONAL ROLL-C $10,000.00 7380 LENOVO GLOBAL TECHNO $1,104.00 7380 MALWAREBYTES CORPORA $27,199.95 7380 MICRO FOCUS SOFTWARE $35,383.31 7380 NETSYNC NETWORK SOLU HUB HI $156,606.20 7380 ON TIME TELECOM INC $500.00 7380 PC MALL GOV $11,458.05 7380 PRESIDIO NETWORKED S $29,192.72 7380 SAPIEN TECHNOLOGIES $195.00 7380 SHI GOVERNMENT SOLUT HUB AS $88,139.27 7380 SIRIUS COMPUTER SOLU $8,710.40 7380 THINKGEO LLC $14,235.75 7380 $23,466.11 7406 RICOH USA INC $465.90 7406 RICOH USA INC $3,642.92 7406 XEROX CORPORATION $7,599.36 7510 BLACK BOX RESALE SER $165.00 7510 SOUTHERN COMPUTER WA $585.00 7510 V QUEST OFFICE MACHI HUB WO $1,315.00 7510 $2,788.16 7512 AMAZON COM BOOKS -$29.85 7512 $29.85 7517 AT&T MOBILITY NATION $21,823.95 7517 PC MALL GOV $2,456.68 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,268,833.74 TOTAL OF EXPENDITURES WITH HUBS $856,458.52 TOTAL OF EXPENDITURES WITH NON HUBS $4,412,375.22 _______________ TOTAL OF COMMODITY PURCHASING $5,268,833.74 **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.