HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 360 STATE OFC OF ADMINISTRATIVE HEARINGS 360 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. 360 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 DESIGN SECURITY CONT HUB WO $4,536.49 7266 TYCO INTEGRATED SECU $4,655.61 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $9,192.10 TOTAL OF EXPENDITURES WITH HUBS $4,536.49 TOTAL OF EXPENDITURES WITH NON HUBS $4,655.61 _______________ TOTAL OF SPECIAL TRADE $9,192.10 ********* PROFESSIONAL SERVICES : 7245 GARZA/GONZALEZ HUB HI $23,480.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $23,480.00 TOTAL OF EXPENDITURES WITH HUBS $23,480.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $23,480.00 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $11,496.00 7211 STATE PRESERVATION B $51.00 7242 GREAT SOUTH TEXAS CO HUB WO $13,762.08 7243 SHI GOVERNMENT SOLUT HUB AS $4,309.00 7243 UNIVERSITY OF TEXAS $945.00 7253 UT-AUSTIN SCHOOL OF $1,240.00 7253 WORKERS ASSISTANCE P $2,294.42 7262 AT&T $570.00 7262 DOCUMENT LOGISTIX LL HUB WO $18,617.37 7262 FLAIR DATA SYSTEMS $3,681.63 7262 GREAT SOUTH TEXAS CO HUB WO $10,966.96 7262 GTS TECHNOLOGY SOLUT HUB WO $2,310.00 7262 HEWLETT PACKARD ENTE $1,485.00 7262 PLURALSIGHT LLC $263.25 7262 SHI GOVERNMENT SOLUT HUB AS $9,356.90 7262 SOLID BORDER INC HUB HI $1,106.00 7267 CANON SOLUTIONS AMER $93.21 7267 GREAT SOUTH TEXAS CO HUB WO $950.00 7267 MARIMON BUSINESS SYS HUB HI $9,384.00 7267 OFFICE DEPOT $729.82 7267 SHI GOVERNMENT SOLUT HUB AS $456.00 7273 CANON SOLUTIONS AMER $360.00 7273 TL ABBOTT INVESTMENT TC $301.00 7274 NEOS CONSULTING GROU HUB WO $45,113.60 7276 AT&T $2,666.01 7276 COMCAST $207.90 7276 FISH FISH & LONG $2,360.00 7276 THOMSON REUTERS $36,679.14 7276 TIME WARNER CABLE $8,785.26 7277 ONE SOURCE JANITORIA $4,395.60 7277 ONE SOURCE MAINTENAN $399.60 7286 FEDERAL EXPRESS CORP $941.45 7286 FEDERAL EXPRESS CORP TC $71.36 7286 LONE STAR HOLDINGS L TC $3,679.71 7286 LONE STAR HOLDINGS L TC $415.55 7286 LONE STAR HOLDINGS L $64.11 7286 MULHOLLAND INDUSTRIE $7.00 7286 NATIONAL BUSINESS FU $110.00 7286 P E S ENTERPRISES IN TC $36.18 7286 SIDNEY E BELLAMY TC $65.00 7299 ABG2 ENTERPRISES LLC $1,920.00 7299 ARACELI SILVA GEBERT $300.00 7299 CECILIA TURRENT DE C $1,240.00 7299 CONVERGINT TECHNOLOG $865.00 7299 DEAF ACTION CENTER $300.00 7299 DELTA QUEEN INC HUB WO $540.00 7299 DESIGN SECURITY CONT $300.00 7299 DOCUPROS LLC $3,401.94 7299 EDC MOVING SYSTEMS $4,879.76 7299 FIRETROL PROTECTION $288.00 7299 GREAT SOUTH TEXAS CO HUB WO $7,857.00 7299 KELSEY TRANSCRIPTS HUB WO $38,590.00 7299 KNIGHT SECURITY SYST $302.40 7299 LANGUAGE LINE SERVIC $4,531.14 7299 LEON TRANSLATIONS IN HUB HI $6,955.00 7299 MARTHA LETICIA BRION $160.00 7299 MCCOY-ROCKFORD INC D $425.00 7299 NEOS CONSULTING GROU HUB WO $33,172.57 7299 SIGN LANGUAGE INTERP HUB WO $550.00 7299 TYCO INTEGRATED SECU $1,724.51 7299 VICTORIA C JONES $1,960.00 7299 WILL-LUC ENTERPRISES $238.00 7367 CHECKPOINT SERVICES HUB WO $171.00 7367 PRESIDIO NETWORKED S $810.00 7367 SOUTHERN COMPUTER SU $469.46 7367 V QUEST OFFICE MACHI HUB WO $212.00 7516 FISH FISH & LONG $560.00 7516 SPRINT SOLUTIONS INC $74.98 7516 SPRINT SOLUTIONS INC $9,267.62 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $322,791.49 TOTAL OF EXPENDITURES WITH HUBS $204,379.48 TOTAL OF EXPENDITURES WITH NON HUBS $118,412.01 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $4,568.80 _______________ TOTAL OF OTHER SERVICES $318,222.69 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $479.70 7300 AHI ENTERPRISES LLC HUB WO $404.16 7300 CHECKPOINT SERVICES HUB WO $170.00 7300 DREAM RANCH OFFICE S HUB WO $9.53 7300 GREAT SOUTH TEXAS CO HUB WO $750.00 7300 GSD OPERATIONS INC HUB WO $281.35 7300 HD SUPPLY FACILITIES $127.63 7300 MULHOLLAND INDUSTRIE $53.07 7300 OFFICE DEPOT $9,681.60 7300 PITNEY BOWES $220.96 7300 SNAP-ON INDUSTRIAL $5.07 7300 SUPPLY CHIMP $345.35 7300 V QUEST OFFICE MACHI HUB WO $5,710.77 7334 AHI ENTERPRISES LLC HUB WO $203.66 7334 CHECKPOINT SERVICES HUB WO $783.72 7334 GSD OPERATIONS INC HUB WO $1,175.91 7334 HD SUPPLY FACILITIES $69.24 7334 HD SUPPLY FACILITIES TC $153.08 7334 MCCOY-ROCKFORD INC D $7,552.82 7334 MULHOLLAND INDUSTRIE $173.86 7334 NATIONAL BUSINESS FU $52,099.01 7334 OFFICE DEPOT $8,749.31 7334 SIDNEY E BELLAMY TC $1,792.00 7334 SIDNEY E BELLAMY $156.00 7334 V QUEST OFFICE MACHI HUB WO $3,047.48 7334 VARIDESK LLC $7,500.25 7334 VISUAL INNOVATIONS C HUB AS $185,888.24 7335 BLUDOG TECHNOLGOIES $1,020.00 7335 CHECKPOINT SERVICES HUB WO $3,168.29 7335 GRAINGER INDUSTRIAL $105.30 7335 GREAT SOUTH TEXAS CO HUB WO $4,668.96 7335 OFFICE DEPOT $397.18 7335 SOUTHERN COMPUTER SU $342.40 7335 VISUAL INNOVATIONS C HUB AS $184.24 7373 BLUDOG TECHNOLGOIES $10,370.00 7377 CHECKPOINT SERVICES HUB WO $36,203.75 7377 GREAT SOUTH TEXAS CO HUB WO $138,504.89 7377 HD SUPPLY FACILITIES $122.55 7377 SOUTHERN COMPUTER SU $140.47 7377 V QUEST OFFICE MACHI HUB WO $76.80 7377 VISUAL INNOVATIONS C HUB AS $57,508.82 7378 CHECKPOINT SERVICES HUB WO $113,197.98 7379 GREAT SOUTH TEXAS CO HUB WO $58,682.68 7380 CRITICAL START LLC HUB WO $5,940.00 7380 GREAT SOUTH TEXAS CO HUB WO $79,110.00 7380 GTS TECHNOLOGY SOLUT HUB WO $11,550.00 7380 LINKEDIN CORPORATION $15,000.00 7380 PLURALSIGHT LLC $2,245.00 7380 SHI GOVERNMENT SOLUT HUB AS $142,009.92 7406 CANON FINANCIAL SERV $21,933.16 7406 PITNEY BOWES GLOBAL TC $156.75 7415 CANON FINANCIAL SERV $155.00 7415 PITNEY BOWES GLOBAL TC $2,194.50 7517 OFFICE DEPOT $312.26 7517 SPRINT SOLUTIONS INC $1,999.90 7517 SPRINT SOLUTIONS INC $29.99 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $994,914.56 TOTAL OF EXPENDITURES WITH HUBS $849,710.85 TOTAL OF EXPENDITURES WITH NON HUBS $145,203.71 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $4,776.03 _______________ TOTAL OF COMMODITY PURCHASING $990,138.53 360 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 KELSEY TRANSCRIPTS HUB WO TC $58.00 7299 KELSEY TRANSCRIPTS HUB WO TC $58.00 7299 KELSEY TRANSCRIPTS HUB WO TC $58.00 7299 KELSEY TRANSCRIPTS HUB WO TC $98.00 7299 KELSEY TRANSCRIPTS HUB WO TC $140.00 7299 KELSEY TRANSCRIPTS HUB WO TC $128.00 7299 KELSEY TRANSCRIPTS HUB WO TC $98.00 7299 KELSEY TRANSCRIPTS HUB WO TC $58.00 7299 KELSEY TRANSCRIPTS HUB WO TC $58.00 7299 KELSEY TRANSCRIPTS HUB WO TC $64.00 7299 KELSEY TRANSCRIPTS HUB WO TC $64.00 7299 KELSEY TRANSCRIPTS HUB WO TC $64.00 7299 KELSEY TRANSCRIPTS HUB WO TC $58.00 7299 KELSEY TRANSCRIPTS HUB WO TC $58.00 7299 KELSEY TRANSCRIPTS HUB WO TC $58.00 7299 KELSEY TRANSCRIPTS HUB WO TC $58.00 7299 KELSEY TRANSCRIPTS HUB WO TC $73.00 7299 KELSEY TRANSCRIPTS HUB WO TC $128.00 7299 NATIONAL HUMAN RESO HUB WO TC $8,518.96 7299 NATIONAL HUMAN RESO HUB WO TC $1,503.00 7299 NEOS CONSULTING GROU HUB WO TC $10,481.33 7299 NEOS CONSULTING GROU HUB WO TC $1,849.65 7367 CPR INSTITUTE INC HUB BL TC $1,695.75 7367 CPR INSTITUTE INC HUB BL TC $11.23 7367 CPR INSTITUTE INC HUB BL TC $63.62 7367 CPR INSTITUTE INC HUB BL TC $299.25 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $25,801.79 TOTAL OF EXPENDITURES WITH HUBS $25,801.79 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $25,801.79 _______________ TOTAL OF OTHER SERVICES $0.00 ********* COMMODITY PURCHASING : 7334 V-QUEST OFFICE MACHI HUB WO TC $860.00 7380 SOLID BORDER INC HUB HI TC $107.25 7380 SOLID BORDER INC HUB HI TC $379.10 7380 SOLID BORDER INC HUB HI TC $66.90 7380 SOLID BORDER INC HUB HI TC $670.75 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,084.00 TOTAL OF EXPENDITURES WITH HUBS $2,084.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,084.00 _______________ TOTAL OF COMMODITY PURCHASING $0.00 **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.