HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 473 PUBLIC UTILITY COMMISSION OF TEXAS 473 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. 473 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 RUPERT & ASSOCIATES $7,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $7,500.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $7,500.00 _______________ TOTAL OF PROFESSIONAL SERVICES $7,500.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $1,380.00 7204 ARTHUR J GALLAGHER R $12,354.50 7204 $276.00 7211 ARETE SERVICES INC HUB WO $3,150.70 7211 ARROWHEAD CUSTOM FRA $200.00 7211 LONGHORN TROPHIES IN $1,828.00 7211 V QUEST OFFICE MACHI HUB WO $1,967.50 7240 LIBERTY CONSULTING G $173,812.50 7240 LIBERTY CONSULTING G -$95,880.00 7240 OVERFLOW COMMUNICATI $2,000.00 7242 DELL MARKETING LP $56,650.00 7253 DYONYX L P $267,750.00 7253 EMPLOYEE SERVICES IN $4,935.00 7253 SOLIX INC $5,000.00 7253 SUMMARY COST ALLOCAT $0.00 7253 TEXAS RURAL WATER AS $109,800.00 7253 UT - AUSTIN SCHOOL O $1,448.00 7257 SUMMARY COST ALLOCAT $0.00 7262 SHI GOVERNMENT SOLUT HUB AS $8,275.00 7267 CDW GOVERNMENT INC $94.76 7267 DELL MARKETING LP $15,254.21 7267 GTS TECHNOLOGY SOLUT HUB WO $3,695.35 7273 BLACK GRAPHICS ADVER $1,589.25 7273 MILLER BLUEPRINT CO HUB WO $251.70 7273 PRECISION MICROGRAPH HUB WO $13.98 7273 TL ABBOTT INVESTMENT TC $210.00 7275 DELL MARKETING LP $45,176.08 7275 SITEIMPROVE INC $7,072.65 7276 AT&T CORP $24.30 7276 BIBLIONIX LLC $2,400.00 7276 COMPETITIVE ASSETS L $600.00 7276 DOW JONES & CO INC $443.88 7276 MATTHEW BENDER & COM $423.17 7276 MUNICIPAL ADVISORY C $4,200.00 7276 NATIONAL ASSOCIATION $3,597.00 7276 OPEN TEXT INC $1,000.00 7276 PACER SERVICE CENTER $18.20 7276 QUORUM REPORT $480.00 7276 S&P GLOBAL MARKET IN $53,937.99 7276 SMARTYSTREETS LLC $200.00 7276 SUMMARY COST ALLOCAT $0.00 7276 THE DALLAS MORNING N $155.48 7276 THE ECONOMIST SUBSCR $152.00 7276 THE HOUSTON CHRONICL $78.00 7276 THE STATESMAN $461.79 7276 THE TEXAS ENERGY REP $345.00 7276 TIME WARNER CABLE $3,397.75 7276 VALUE LINE PUBLISHIN $1,550.00 7276 WEST PAYMENT CENTER $56,789.30 7276 WOLTERS KLUWER LEGAL $1,416.60 7276 $135.00 7277 MCCOY-ROCKFORD INC $495.00 7281 SYMPLICITY CORP $4,305.00 7286 FEDERAL EXPRESS CORP $213.25 7299 ADVANCED LOCK SOLUTI $113.50 7299 ARROWHEAD CUSTOM FRA $1,666.00 7299 COMMUNICATION BY HAN HUB WO $2,320.00 7299 EDC MOVING SYSTEMS $560.00 7299 KOREY HOWELL PHOTOGR $598.00 7299 MCCOY-ROCKFORD INC $2,295.00 7367 MCCOY-ROCKFORD INC $270.49 7367 MITCHELL ADDING MACH $781.00 7367 SOUTHWEST SOLUTIONS $380.00 7516 AT&T CORP $5,080.00 7516 AT&T MOBILITY NATION $9,448.93 7516 COMPETITIVE ASSETS L $120.00 7516 ONSOLVE INTERMEDIATE $2,495.00 7516 SPRINT SOLUTIONS INC $1,440.00 7516 SUMMARY COST ALLOCAT $0.00 7516 T-MOBILE WEST CORP $1,400.00 7516 VERIZON WIRELESS $1,560.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $795,651.81 TOTAL OF EXPENDITURES WITH HUBS $19,674.23 TOTAL OF EXPENDITURES WITH NON HUBS $775,977.58 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $210.00 _______________ TOTAL OF OTHER SERVICES $795,441.81 ********* COMMODITY PURCHASING : 7300 A & W OFFICE SUPPLY HUB WO $273.76 7300 AHI ENTERPRISES LLC HUB WO $65.40 7300 AHI ENTERPRISES LLC HUB WO TC $846.01 7300 AMERICAN HOTEL REGIS $91.11 7300 BULLCHASE INC HUB WO $274.31 7300 CHECKPOINT SERVICES HUB WO $1,553.00 7300 DIVINE IMAGING INC $119.94 7300 EAGLE PRIDE SUPPLY L HUB BL $35.80 7300 GRAINGER TC $13.89 7300 GRAINGER $225.30 7300 GTS TECHNOLOGY SOLUT HUB WO $40,765.57 7300 HD SUPPLY FACILITIES $382.66 7300 INDUSTRIES FOR THE B $192.55 7300 M&A GLOBAL CARTRIDGE $407.96 7300 MANS DISTRIBUTORS IN HUB AS $152.50 7300 POLLOCK PAPER DISTRI TC $31.04 7300 STAPLES ADVANTAGE TC $76.80 7300 STAPLES BUSINESS ADV $10.70 7300 SUMMARY COST ALLOCAT $0.00 7300 SUPPLY CHIMP $1,332.16 7300 TIER ONE PARTNERS AL HUB BL TC $92.22 7300 TIER ONE PARTNERS AL HUB BL $34.40 7300 V QUEST OFFICE MACHI HUB WO $1,623.08 7309 V QUEST OFFICE MACHI HUB WO $14,925.00 7312 ELECTRA-MED CORPORAT $488.00 7312 PATRICIA K WHITE HUB WO $255.30 7330 FLORES AND ASSOCIATE HUB HI $321.75 7334 ADMINMONITOR COM INC $39,340.00 7334 AHI ENTERPRISES LLC HUB WO TC $379.44 7334 AHI ENTERPRISES LLC HUB WO $7.19 7334 BAYTECH SUPPLY INC HUB WO $90.65 7334 BULLCHASE INC HUB WO $137.54 7334 CHECKPOINT SERVICES HUB WO $182.51 7334 CONTINENTAL FLOORING $61.00 7334 DELL MARKETING LP $874.36 7334 GRAINGER $158.56 7334 GTS TECHNOLOGY SOLUT HUB WO $869.49 7334 HD SUPPLY FACILITIES $7.58 7334 HOLMES AUSTIN LLC $178.70 7334 LIBERTY HEALTH SUPPL $101.99 7334 MCCOY-ROCKFORD INC $15,037.72 7334 OFFICE DEPOT TC $61.06 7334 ONSITE A/V SERVICE P HUB WO $1,517.63 7334 SHI GOVERNMENT SOLUT HUB AS $36.00 7334 STAPLES BUSINESS ADV TC $44.27 7334 V QUEST OFFICE MACHI HUB WO $179.70 7334 VARIDESK LLC $4,530.00 7335 CHECKPOINT SERVICES HUB WO $697.07 7335 GRAINGER $72.53 7374 SHI GOVERNMENT SOLUT HUB AS $342.00 7377 AHI ENTERPRISES LLC HUB WO TC $936.00 7377 CDW GOVERNMENT INC $43.18 7377 CHECKPOINT SERVICES HUB WO $2,313.27 7377 GTS TECHNOLOGY SOLUT HUB WO $356.91 7377 RMD STRATEGY LLC HUB HI $75.00 7377 SHI GOVERNMENT SOLUT HUB AS $824.77 7377 TIER ONE PARTNERS AL HUB BL TC $300.00 7377 VARIDESK LLC $195.00 7378 AT&T MOBILITY NATION $1,159.98 7378 DELL MARKETING LP $85,504.28 7378 FLORES AND ASSOCIATE HUB HI $6,135.13 7378 GTS TECHNOLOGY SOLUT HUB WO $2,136.74 7378 SUMMARY COST ALLOCAT $8,101.00 7379 SUMMARY COST ALLOCAT -$8,101.00 7380 /N SOFTWARE INC $2,597.00 7380 BRIGHTMARKET LLC $2,499.00 7380 DELL MARKETING LP $10,221.62 7380 ENVIRONMENTAL SYSTEM $9,087.65 7380 IHS GLOBAL INC $1,525.00 7380 PLURALSIGHT LLC $371.85 7380 SHI GOVERNMENT SOLUT HUB AS $13,390.25 7380 SOFTWARE ONE $11,905.00 7380 SOLID BORDER INC HUB HI $30,706.26 7380 $146.40 7411 GTS TECHNOLOGY SOLUT HUB WO $97,572.22 7411 SUMMARY COST ALLOCAT $0.00 7411 XEROX CORPORATION $41,130.75 7510 CDW GOVERNMENT INC $58.60 7517 APPLE INC $110.00 7517 AT&T MOBILITY $1,107.87 7517 B & H FOTO & ELECTRO $525.35 7517 BEARCOM OPERATING LL $7,544.15 7517 SHI GOVERNMENT SOLUT HUB AS $21.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $459,997.43 TOTAL OF EXPENDITURES WITH HUBS $220,424.87 TOTAL OF EXPENDITURES WITH NON HUBS $239,572.56 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,780.73 _______________ TOTAL OF COMMODITY PURCHASING $457,216.70 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 473 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 G S ENVIROMENTAL SRV HUB BL $13,700.00 7253 SUPERIOR WATER MANAG HUB BL $22,020.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $35,720.00 TOTAL OF EXPENDITURES WITH HUBS $35,720.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $35,720.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.