HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 230 COURT OF APPEALS - TENTH COURT 230 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. 230 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 ACADEMY $2,800.00 7211 JAMES AVERY CRAFTSMA $50.00 7267 PITNEY BOWES INC $314.04 7273 HOUCHEN BINDERY LTD TC $65.79 7273 NEUBUS INC $514.92 7276 ALM MEDIA LLC $761.85 7276 RELX INC DBA LEXISNE $3,517.00 7276 WEST PUBLISHING CORP $2,327.97 7277 DELFINA VELASQUEZ HUB HI $9,000.00 7277 HEART OF TEXAS CHEM- $490.00 7286 FEDERAL EXPRESS CORP TC $10.48 7286 LEGAL DIRECTORIES PU $15.50 7286 LONE STAR HOLDINGS L TC $122.40 7286 O'CONNORS $11.00 7367 TEXAS DOCUMENT SOLUT $309.70 7367 WACO CARBONIC COMPAN $455.00 7516 VERIZON WIRELESS $288.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $21,054.40 TOTAL OF EXPENDITURES WITH HUBS $9,000.00 TOTAL OF EXPENDITURES WITH NON HUBS $12,054.40 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $198.67 _______________ TOTAL OF OTHER SERVICES $20,855.73 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $39.46 7300 BEEPSMART COMMUNICAT HUB AS $97.09 7300 EVCO PARTNERS LP DBA HUB WO $84.93 7300 GRAINGER $57.50 7300 HD SUPPLY FACILITIES $88.18 7300 LD PRODUCTS INC $425.58 7300 M&A GLOBAL CARTRIDGE $71.67 7300 MONO MACHINES LLC $419.10 7300 SAM'S CLUB $469.06 7300 SMART GROUP SYSTEMS HUB AS TC $935.23 7300 TAYLOR CORPORATION $74.99 7334 WACO CARBONIC COMPAN $5,724.00 7377 HD SUPPLY FACILITIES $54.14 7406 PITNEY BOWES INC TC $627.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $9,167.93 TOTAL OF EXPENDITURES WITH HUBS $1,156.71 TOTAL OF EXPENDITURES WITH NON HUBS $8,011.22 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,562.23 _______________ TOTAL OF COMMODITY PURCHASING $7,605.70 **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.