HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 201 SUPREME COURT 201 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. 201 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ABC BLIND & DRAPERY $6,608.00 7266 FACILITIES RESOURCE HUB WO $4,205.00 7266 PPG PITTSBURGH PAINT $116.80 7266 SABLE CONSTRUCTIONS $325.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $11,254.80 TOTAL OF EXPENDITURES WITH HUBS $4,205.00 TOTAL OF EXPENDITURES WITH NON HUBS $7,049.80 _______________ TOTAL OF SPECIAL TRADE $11,254.80 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $40.00 7211 $255.87 7218 PERSONNEL CONCEPTS $20.90 7218 TEXAS STATE DIRECTOR $125.00 7218 THOMSON REUTERS - WE $194.40 7218 $31.50 7253 ALLIANCE WORK PARTNE $2,052.16 7267 APPLE COMPUTER INC $316.00 7273 HOUCHEN BINDERY LTD $146.50 7273 MCCARTHY PRINT INC HUB WO $601.00 7275 $64.00 7276 ALM MEDIA LLC $5,780.50 7276 AMERICAN BAR ASSOCIA -$30.83 7276 DALLAS MORNING NEWS $207.48 7276 LAWBOX LLC $5,600.00 7276 LEXIS NEXIS $8,620.00 7276 PACER SERVICE CENTER $31.00 7276 QUORUM REPORT $480.00 7276 THE TEXAS LAWBOOK LL $299.00 7276 THOMSON REUTERS - WE $40,048.60 7276 TIME WARNER CABLE $1,099.25 7276 $1,582.95 7277 $426.65 7284 BRIGHTLEAF GROUP HUB WO $3,940.00 7284 $1,954.86 7286 FEDERAL EXPRESS CORP TC $886.78 7299 BRIGHTLEAF GROUP HUB WO $951.00 7299 COMMUNICATION AXESS $357.50 7299 DELTA QUEEN INC HUB WO $2,397.50 7299 DISCOVERY SYSTEMS OF $3,210.00 7299 FACILITIES RESOURCE HUB WO $7,628.82 7299 JAMES L HOLLOWAY $175.00 7299 MARK W MCHUGH $1,200.00 7299 MCCOY-ROCKFORD INC $1,225.00 7299 STATE BAR OF TEXAS $650.00 7299 UNIVERSITY OF TEXAS $5,000.00 7299 $3,181.80 7367 FORMAX $291.00 7367 MID-TEX SALES AND SE $640.00 7367 SMITHS DETECTION INC $4,257.00 7367 SOUTHWEST SOLUTIONS $430.31 7516 AT&T MOBILITY NATION $15,458.51 7516 CELLCO PARTNERSHIP D $113.97 7516 JACLYN M DAUMERIE $251.31 7516 JENNIFER M ARNOLD $37.99 7516 JESSICA M ARGUIJO $341.91 7516 MARTHA G NEWTON $52.50 7516 SPRINT SOLUTIONS INC $269.56 7516 VERIZON WIRELESS $2,048.27 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $124,942.52 TOTAL OF EXPENDITURES WITH HUBS $15,518.32 TOTAL OF EXPENDITURES WITH NON HUBS $109,424.20 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $886.78 _______________ TOTAL OF OTHER SERVICES $124,055.74 ********* COMMODITY PURCHASING : 7300 BINSWANGER ENTERPRIS $131.04 7300 CAPITOL RUBBER STAMP HUB WO $26.00 7300 GRAINGER $2,733.13 7300 HEARTSAFE AMERICA IN $268.00 7300 HOME DEPOT USA INC $154.08 7300 MANS DISTRIBUTORS IN HUB AS $2,972.40 7300 OFFICE DEPOT $11.98 7300 OFFICE EDGE HUB WO $9,263.93 7300 PERSONNEL CONCEPTS $163.05 7300 SAM'S CLUB $1,561.41 7300 STAPLES $17.97 7300 TEJAS OFFICE PRODUCT HUB HI $4,122.71 7300 $1,089.66 7300 $411.87 7315 SAM'S CLUB $117.08 7315 $446.05 7315 $3,051.10 7333 $955.64 7334 AHI ENTERPRISES LLC HUB WO $199.56 7334 BINSWANGER ENTERPRIS $1,181.96 7334 CAPITOL RUBBER STAMP HUB WO $51.50 7334 DIVINE IMAGING INC $111.72 7334 FACILITIES RESOURCE HUB WO $18,062.42 7334 GEMMY INDUSTRIES COR $1,285.00 7334 HOLMESAUSTIN LLC DBA $67.50 7334 MCCOY-ROCKFORD INC $94,802.92 7334 OFFICE EDGE HUB WO $894.88 7334 SAM'S CLUB $159.84 7334 SHI GOVERNMENT SOLUT HUB AS $199.99 7334 TEJAS OFFICE PRODUCT HUB HI $461.72 7334 ULINE $281.47 7334 $9,102.27 7377 APPLE COMPUTER INC $3,716.00 7377 OFFICE EDGE HUB WO $1,266.41 7377 SHI GOVERNMENT SOLUT HUB AS $2,681.00 7377 TEJAS OFFICE PRODUCT HUB HI $393.28 7377 $164.98 7377 $99.00 7378 SHI GOVERNMENT SOLUT HUB AS $2,439.00 7380 $239.00 7406 PITNEY-BOWES INC TC $3,072.00 7406 XEROX CORPORATION $25,373.77 7517 AT&T MOBILITY NATION $1,259.97 7517 SHI GOVERNMENT SOLUT HUB AS $975.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $196,039.26 TOTAL OF EXPENDITURES WITH HUBS $44,009.80 TOTAL OF EXPENDITURES WITH NON HUBS $152,029.46 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,072.00 _______________ TOTAL OF COMMODITY PURCHASING $192,967.26 201 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7273 Hester+Hardaway Phot $5,640.00 7273 TheAwardGroup $9,333.99 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $14,973.99 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $14,973.99 _______________ TOTAL OF OTHER SERVICES $14,973.99 ********* COMMODITY PURCHASING : 7334 BinswangerGlass $262.95 7334 McCoyRockford $24,865.17 7411 The Crowley Company $24,745.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $49,873.12 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $49,873.12 _______________ TOTAL OF COMMODITY PURCHASING $49,873.12 **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.