HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 301 OFFICE OF THE GOVERNOR 301 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. 301 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 MGT OF AMERICA $68,360.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $68,360.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $68,360.00 _______________ TOTAL OF PROFESSIONAL SERVICES $68,360.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $109.60 7243 COLUMBIA BOOKS INC S $249.00 7243 STATE BAR OF TEXAS $200.00 7243 $384.99 7243 $339.65 7258 CONSOVOY MCCARTHY PA $45,663.75 7262 CARAHSOFT TECHNOLGY $50,516.40 7262 CITRIX SYSTEMS INC $2,190.00 7262 GHG CORPORATION HUB HI $5,900.00 7262 GTS TECHNOLOGY SOLUT HUB WO $12,685.52 7262 ROCKET SOFTWARE INC $583.15 7262 SHI GOVERNMENT SOLUT HUB AS $18,188.34 7262 SHI GOVERNMENT SOLUT HUB AS $10,905.33 7262 SOLARWINDS $106.00 7262 SOLID BORDER INC HUB HI $6,197.00 7262 TIMEVALUE SOFTWARE $105.00 7262 TRADEMARK MEDIA CORP $15,793.00 7262 ZIEGNER TECHNOLOGIES $4,586.00 7262 $952.00 7262 $49.00 7267 AUTOMATED SIGNATURE $948.00 7273 EMBOSSED GRAPHICS OF $4,334.69 7273 TL ABBOTT INVESTMENT TC $2,686.00 7275 SHI GOVERNMENT SOLUT HUB AS $4,737.00 7275 TRADEMARK MEDIA CORP $41,800.00 7276 AT&T $903.17 7276 CARAHSOFT TECHNOLGY $15,773.68 7276 FISH FISH AND LONG $10,040.85 7276 PACER SERVICE CENTER $403.40 7276 TEXAS STATE DIRECTOR $125.00 7276 TIME WARNER CABLE $9,061.49 7276 WEST PUBLISHING CORP $30,500.60 7277 CINTAS CORPORATION N $363.40 7277 G&K SERVICES $1,977.14 7286 FEDERAL EXPRESS CORP TC $974.42 7299 CATHERINE MARIE CARP $1,830.00 7299 NEOS CONSULTING GROU HUB WO $21,210.00 7299 PITNEY BOWES PRESORT TC $1,122.95 7299 TVEYES INC $3,850.00 7299 UNIVERSE TECHNICAL T HUB WO $36,816.78 7367 PRECISION CAMERA LP HUB WO $178.50 7516 AT&T MOBILITY NATION $35,725.26 7526 SHRED-IT US JV LLC $2,532.23 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $403,598.29 TOTAL OF EXPENDITURES WITH HUBS $116,818.47 TOTAL OF EXPENDITURES WITH NON HUBS $286,779.82 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $4,783.37 _______________ TOTAL OF OTHER SERVICES $398,814.92 ********* COMMODITY PURCHASING : 7300 ACE MART RESTAURANT $707.45 7300 AHI ENTERPRISES LLC HUB WO $708.66 7300 BOSWORTH PAPERS INC $1,405.50 7300 BREED & CO INC $410.17 7300 GRAINGER TC $16.30 7300 GULF COAST PAPER CO $155.00 7300 HALO BRANDED SOLUTIO $2,349.90 7300 HEB GROCERY COMPANY $863.33 7300 MONO MACHINES LLC TC $6.82 7300 MONO MACHINES LLC DB $72.20 7300 P D MORRISON ENTERPR HUB BL $2,773.93 7300 PRINTGLOBE INC $855.00 7300 ULINE $822.11 7300 V QUEST OFFICE MACHI HUB WO $1,120.00 7300 V QUEST OFFICE MACHI HUB WO $162.68 7300 V QUEST OFFICE MACHI HUB WO TC $115.06 7300 $5,674.50 7304 CHEVRON USA INC $446.48 7312 GRAINGER TC $17.87 7312 P D MORRISON ENTERPR HUB BL $52.02 7328 $59.60 7330 $30.19 7333 $127.25 7334 ACE MART RESTAURANT $1,071.58 7334 AHI ENTERPRISES LLC HUB WO $434.05 7334 BIG STAR BRANDING HUB WO $32.28 7334 BREED & CO INC $52.55 7334 EAGLE PRIDE SUPPLY L HUB BL $4,407.50 7334 GRAINGER TC $8.25 7334 GTS TECHNOLOGY SOLUT HUB WO $419.40 7334 HEB GROCERY COMPANY $149.12 7334 INSIGHT PUBLIC SECTO $223.99 7334 MONO MACHINES LLC TC $102.95 7334 P D MORRISON ENTERPR HUB BL $2,498.73 7334 SHARON RUTH PIKE DBA HUB WO $368.50 7334 SOUTHERN COMPUTER WA $46.18 7334 V QUEST OFFICE MACHI HUB WO $2,794.46 7334 $1,527.54 7335 GTS TECHNOLOGY SOLUT HUB WO $8,795.67 7335 INSIGHT PUBLIC SECTO $2,078.66 7335 SOLID BORDER INC HUB HI $80.00 7335 SOUTHERN COMPUTER WA $1,547.04 7335 SOUTHERN COMPUTER WA $9,513.11 7335 $227.18 7335 $318.27 7377 GTS TECHNOLOGY SOLUT HUB WO $96,119.10 7377 INSIGHT PUBLIC SECTO $3,022.25 7377 OFFICE DEPOT INC STO $249.99 7377 SHI GOVERNMENT SOLUT HUB AS $1,722.00 7377 SOLID BORDER INC HUB HI $1,200.00 7377 SOUTHERN COMPUTER WA $1,270.86 7377 SOUTHERN COMPUTER WA $281.55 7378 GTS TECHNOLOGY SOLUT HUB WO $309,048.20 7378 INSIGHT PUBLIC SECTO $6,047.80 7379 ICAUGHT INCORPORATED HUB WO $19,461.84 7380 CRITICAL START LLC HUB WO $32,796.00 7380 GTS TECHNOLOGY SOLUT HUB WO $34,951.99 7380 INSIGHT PUBLIC SECTO $4,072.90 7380 PAGEFREEZER SOFTWARE $1,100.00 7380 SHI GOVERNMENT SOLUT HUB AS $2,507.00 7380 SHI GOVERNMENT SOLUT HUB AS $792.00 7380 SIRIUS COMPUTER SOLU $3,030.60 7380 SOLID BORDER INC HUB HI $1,507.00 7380 $1,344.57 7395 SHI GOVERNMENT SOLUT HUB AS $107,771.70 7406 CANON USA INC TC $340.06 7406 CANON USA INC $942.30 7406 READY REFRESH BY NES $1,307.75 7406 SPOK INC $63.00 7406 XEROX CORPORATION $24,140.77 7517 $1,231.00 7517 $319.80 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $712,291.06 TOTAL OF EXPENDITURES WITH HUBS $632,639.77 TOTAL OF EXPENDITURES WITH NON HUBS $79,651.29 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $607.31 _______________ TOTAL OF COMMODITY PURCHASING $711,683.75 **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.