HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 211 COURT OF CRIMINAL APPEALS 211 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. 211 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DISCOVERY SYSTEMS OF $1,530.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,530.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,530.00 _______________ TOTAL OF PROFESSIONAL SERVICES $1,530.00 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $5,988.00 7218 TEXAS DISTRICT & COU $148.00 7218 WEST PAYMENT CENTER $3,137.00 7243 MINIMUM CONTINUING L $205.00 7243 SKILLSOFT CORPORATIO $375.00 7243 WAYNE SCHIESS $1,360.00 7276 BUSINESS INFORMATION $23,049.18 7276 RELX INC $8,415.00 7276 RELX INC $765.00 7276 WEST PAYMENT CENTER $24,520.09 7286 LONE STAR HOLDINGS L $98.45 7286 LONE STAR HOLDINGS L TC $11.92 7286 LONE STAR HOLDINGS L TC $22.61 7516 AT&T MOBILITY NATION $2,263.11 7516 AT&T MOBILITY NATION $714.53 7516 SIAN ROSE SCHILHAB $180.00 7516 SPRINT SOLUTIONS INC $34.99 7516 SPRINT SOLUTIONS INC $349.89 7516 WEST PAYMENT CENTER $2,253.97 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $73,891.74 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $73,891.74 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $34.53 _______________ TOTAL OF OTHER SERVICES $73,857.21 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $65.99 7300 APPLE INC $35.00 7300 BINSWANGER GLASS $1,423.57 7300 CAPITOL RUBBER STAMP HUB WO $625.75 7300 CDW GOVERNMENT INC $445.86 7300 CONFIDENTIAL $452.00 7300 DEANA E WILLIAMSON $48.98 7300 GRAINGER $61.40 7300 GRAINGER TC $3.45 7300 GTS TECHNOLOGY SOLUT HUB WO $344.73 7300 HD SUPPLY FACILITIES $75.51 7300 HEWLETT-PACKARD COMP $497.00 7300 M&A GLOBAL CARTRIDGE $100.53 7300 OFFICEMAX $12.63 7300 PDME INC HUB BL $23.46 7300 SHI GOVERNMENT SOLUT HUB AS $3,582.72 7300 SUPPLY CHIMP TC $30.22 7300 V QUEST OFFICE MACHI HUB WO $1,690.24 7300 $206.47 7334 CAPITOL RUBBER STAMP HUB WO $155.00 7334 ICAUGHT INCORPORATED HUB WO $337.00 7334 NATIONAL BUSINESS FU $85.57 7334 V QUEST OFFICE MACHI HUB WO $415.00 7334 VARIDESK LLC $395.00 7334 $2,824.92 7334 $45.98 7374 HD SUPPLY FACILITIES $826.50 7374 NATIONAL BUSINESS FU $2,638.82 7377 APPLE INC $614.00 7377 APPLE INC $716.00 7377 CDW GOVERNMENT INC $70.67 7377 FLORES AND ASSOCIATE HUB HI $90.00 7377 GTS TECHNOLOGY SOLUT HUB WO $700.00 7377 SOUTHERN COMPUTER WA $3.80 7406 RICOH USA INC $14,200.00 7406 XEROX CORPORATION $3,700.80 7406 XEROX CORPORATION $151.92 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $37,696.49 TOTAL OF EXPENDITURES WITH HUBS $8,029.89 TOTAL OF EXPENDITURES WITH NON HUBS $29,666.60 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $33.67 _______________ TOTAL OF COMMODITY PURCHASING $37,662.82 **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.