HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 448 OFFICE OF INJURED EMPLOYEE COUNSEL 448 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. 448 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 MET CENTER 7551 LLC $46,666.58 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $46,666.58 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $46,666.58 _______________ TOTAL OF BUILDING CONSTRUCTION $46,666.58 ********* SPECIAL TRADE : 7266 MET CENTER 7551 LLC $5,696.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,696.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,696.00 _______________ TOTAL OF SPECIAL TRADE $5,696.00 ********* PROFESSIONAL SERVICES : 7245 MCCONNELL & JONES LL HUB BL $36,185.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $36,185.50 TOTAL OF EXPENDITURES WITH HUBS $36,185.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $36,185.50 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $120.00 7204 ARTHUR J GALLAGHER R $11,284.00 7240 TYANN R OSBORN $387.50 7243 CE RESOURCES LLC $800.00 7243 $61.00 7253 ALLIANCE WORK PARTNE $3,388.32 7253 THE UNIVERSITY OF TE IG $1,429.00 7273 BUILDING IMAGE GROUP $189.00 7273 CENVEO $2,098.95 7273 CENVEO CORPORATION $3,478.65 7273 TL ABBOTT INVESTMENT TC $2,440.00 7276 QUESTIONPRO INC $899.00 7276 QUORUM REPORT $360.00 7276 REED GROUP LTD $210.00 7276 SHUTTERSTOCK INC $1,919.00 7276 TEXAS LEGISLATIVE SE $2,220.00 7276 TRANSPERFECT TRANSLA $2,203.20 7276 WEST PAYMENT CENTER $5,389.27 7299 DEAF INTERPRETER SER HUB WO $120.00 7299 LANGUAGE LINE SERVIC $31,782.28 7299 MORPHOTRUST USA INC $531.75 7299 TEXAS STATE ENVIRONM $420.00 7516 AT&T MOBILITY NATION $10,876.52 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $82,607.44 TOTAL OF EXPENDITURES WITH HUBS $120.00 TOTAL OF EXPENDITURES WITH NON HUBS $82,487.44 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,440.00 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,429.00 _______________ TOTAL OF OTHER SERVICES $78,738.44 ********* COMMODITY PURCHASING : 7300 BULLCHASE INC HUB WO $2,336.00 7300 CDW GOVERNMENT INC $46.90 7300 DREAM RANCH OFFICE S HUB WO $65.90 7300 GSD OPERATIONS INC HUB WO $185.10 7300 OFFICE DEPOT $90.36 7300 SHI GOVERNMENT SOLUT HUB AS $975.00 7300 STAPLES BUSINESS ADV $197.95 7300 ULINE $725.88 7300 V QUEST OFFICE MACHI HUB WO $418.87 7309 HALO BRANDED SOLUTIO $6,396.73 7334 AHI ENTERPRISES LLC HUB WO $851.94 7334 AHI ENTERPRISES LLC HUB WO TC $1,030.80 7334 AMERICAN HOTEL REGIS $426.16 7334 APTLOGIX LLC HUB AS $4,641.09 7334 BAYTECH SUPPLY INC HUB WO $2,991.00 7334 BULLCHASE INC HUB WO $308.55 7334 CDW GOVERNMENT INC $5,065.47 7334 DIVINE IMAGING INC $2,753.32 7334 DREAM RANCH OFFICE S HUB WO $300.75 7334 OFFICEWISE FURNITURE $2,725.17 7334 P D MORRISON ENTERPR HUB BL $278.61 7334 RODZINA INDUSTRIES I $259.85 7334 SHARON RUTH PIKE DBA HUB WO $106.00 7334 SHI GOVERNMENT SOLUT HUB AS $952.00 7334 SIDNEY E BELLAMY TC $584.00 7334 SPIRAL BINDING COMPA $1,592.00 7334 STAPLES ADVANTAGE TC $50.54 7334 STAPLES BUSINESS ADV $212.57 7334 SUPPLY CHIMP $1,173.04 7334 TELE-COMMUNICATION I $365.25 7334 V-QUEST OFFICE MACHI HUB WO $3,472.42 7334 W W GRAINGER INC $136.53 7334 $99.95 7335 APTLOGIX LLC HUB AS $36.70 7374 APTLOGIX LLC HUB AS $3,555.32 7374 AT&T MOBILITY II LLC $2,899.95 7377 APTLOGIX LLC HUB AS $567.00 7377 CDW GOVERNMENT INC $792.06 7377 SHI GOVERNMENT SOLUT HUB AS $5,736.50 7377 SOUTHERN COMPUTER WA $1,389.28 7380 ROSETTA STONE LTD $2,245.00 7380 SHI GOVERNMENT SOLUT HUB AS $4,082.00 7406 HI AUSTIN AIRPORT LP $450.00 7415 SHI GOVERNMENT SOLUT HUB AS $2,494.36 7510 SHI GOVERNMENT SOLUT HUB AS $4,993.00 7517 CDW GOVERNMENT INC $171.96 7517 SOUTHERN COMPUTER WA $224.80 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $71,453.63 TOTAL OF EXPENDITURES WITH HUBS $40,378.91 TOTAL OF EXPENDITURES WITH NON HUBS $31,074.72 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,665.34 _______________ TOTAL OF COMMODITY PURCHASING $69,788.29 **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.