HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 515 TEXAS STATE BOARD OF PHARMACY 515 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. 515 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE FULMER HUB WO $9,926.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $9,926.00 TOTAL OF EXPENDITURES WITH HUBS $9,926.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $9,926.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $7,038.00 7204 ARTHUR J GALLAGHER R $861.73 7211 ART HALL AWARDS $542.39 7211 MILDRED GAY DODSON $600.00 7211 THREADS EMBROIDERY $394.40 7240 LARRY R PRICE $4,375.00 7253 ANALYTICAL RESEARCH $400.00 7253 CLARK HILL STRASBURG $1,500.00 7253 TEXAS PHARMACY ASSOC $179,301.76 7253 THOMAS HALADYNA $3,200.00 7253 UT-AUSTIN SCHOOL OF $2,840.00 7253 WORKERS ASSISTANCE P $3,357.66 7262 CLEVERBRIDGE AG $486.00 7267 $799.92 7273 NEUBUS INC $16,861.30 7273 NEUBUS INC TC $4,902.47 7273 TAYLOR COMMUNICATION TC $946,245.30 7273 TL ABBOTT INVESTMENT TC $1,022.50 7273 UNIVERSITY OF TEXAS $6,434.26 7273 WALZ GROUP $773.07 7273 $198.70 7275 APPRISS-HEALTHCARE $708,400.00 7275 TEAM INFORMATION TEC $3,500.00 7276 LEXISNEXIS RISK SOLU $1,768.00 7276 PACER SERVICE CENTER $73.20 7276 TARRANT COUNTY DISTR $420.00 7276 TEXAS LEGISLATIVE SE $2,720.88 7276 $1,821.38 7276 $213.60 7281 TEXAS CREDIT CARD PR $0.00 7281 $458.64 7281 $524.16 7286 FEDERAL EXPRESS CORP TC $3,540.11 7286 FEDERAL EXPRESS CORP -$31.73 7286 LONE STAR OVERNIGHT TC $5,028.01 7299 ALISSA J ZACHARY $47.18 7299 BHAVESH MODI $47.18 7299 CORETTA BRISCOE $46.65 7299 EAMON BRIGGS $45.53 7299 FAIRES BEALE $75.00 7299 HOLLY ZEINER $5,322.00 7299 INTEGRITY LEGAL SUPP HUB HI $3,925.00 7299 JESSICA GUERRERO $47.18 7299 JOHN R GRIFFITH $47.18 7299 KEN OWEN & ASSOCIATE HUB AI $582.56 7299 KEYA HENRY $60.52 7299 LEI WANG $47.18 7299 LISA M WELLS $47.18 7299 MICRO PRECISION CALL $760.00 7299 PITNEY BOWES PRESORT TC $1,693.75 7299 PITNEY BOWES PRESORT $170.49 7299 ROLANDO I BELMARES $46.65 7299 SCOTT BORDERS PHOTOG $360.00 7299 $31.90 7368 CALIBER COLLISION $779.64 7368 CLASSIC CHEVROLET BU $59.23 7368 DISCOUNT TIRE COMPAN $562.00 7368 KEYA HENRY $6.00 7368 SERVICE KING #072 BA -$1,000.00 7368 TERRI BURROWS $113.34 7368 VOYAGER FLEET SYSTEM $9,206.55 7368 $864.01 7368 $1,201.16 7516 AT&T MOBILITY NATION $15,304.26 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,951,070.03 TOTAL OF EXPENDITURES WITH HUBS $4,507.56 TOTAL OF EXPENDITURES WITH NON HUBS $1,946,562.47 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $962,432.14 _______________ TOTAL OF OTHER SERVICES $988,637.89 ********* COMMODITY PURCHASING : 7300 B & D INDEX INC $575.25 7300 DAHILL $21.00 7300 DREAM RANCH OFFICE S HUB WO $679.50 7300 JOHN R HARGIS $57.97 7300 MEDCO SUPPLY COMPANY $681.25 7300 PDME INC HUB BL $2,408.92 7300 PRECISION DELTA CORP TC $187.00 7300 TIER ONE PARTNERS AL HUB BL TC $208.80 7300 ULINE $1,835.07 7300 V QUEST OFFICE MACHI HUB WO $3,684.31 7300 $61.09 7304 ADRIENNE MAY BAUER $36.20 7304 KEYA HENRY $66.65 7304 VOYAGER FLEET SYSTEM $27,525.63 7328 AMAZON COM LLC $88.29 7328 $109.93 7330 $33.98 7334 ADORAMA INC $52.00 7334 ADRIENNE MAY BAUER $5.88 7334 ATC BUSINESS SOLUTIO HUB WO $169.00 7334 DISCOUNTCELL INC $89.85 7334 G T DISTRIBUTORS INC $58.25 7334 G T DISTRIBUTORS INC TC $1,216.86 7334 HD SUPPLY FACILITIES $713.52 7334 MCCOY-ROCKFORD INC $3,608.87 7334 MILLER UNIFORMS & EM $495.00 7334 NIC LAW ENFORCEMENT $1,964.25 7334 OFFICE EDGE HUB WO $4,603.48 7334 PDME INC HUB BL $651.12 7334 QUALITY LOGO PRODUCT $613.18 7334 RICE LAKE WEIGHING S $1,932.64 7334 RODZINA INDUSTRIES I $420.95 7334 SIDNEY E BELLAMY TC $171.00 7334 SPY GADGETS $790.00 7334 TIME MASTERS COM $595.00 7334 V QUEST OFFICE MACHI HUB WO $787.85 7334 $943.22 7335 C-NECTOR CORPORATION $151.13 7335 DELL MARKETING LP $105.60 7335 FRYS ELECTRONICS INC $0.00 7335 GTS TECHNOLOGY SOLUT HUB WO $253.85 7335 SHI GOVERNMENT SOLUT HUB AS $5,687.78 7335 V QUEST OFFICE MACHI HUB WO $43.04 7335 $346.24 7335 $84.95 7372 COWBOY MOTOR COMPANY TC $21,516.00 7377 B & H FOTO AND ELECT $299.97 7377 CDW GOVERNMENT $439.00 7377 INSIGHT PUBLIC SECTO $15,042.90 7377 PDME INC HUB BL $128.37 7377 SHI GOVERNMENT SOLUT HUB AS $899.97 7377 SUMMUS INDUSTRIES IN HUB BL $11,625.23 7377 V QUEST OFFICE MACHI HUB WO $60.70 7378 SUMMUS INDUSTRIES IN HUB BL $39,629.49 7379 SUMMUS INDUSTRIES IN HUB BL $10,981.14 7380 GTS TECHNOLOGY SOLUT HUB WO $637.84 7380 INSIGHT PUBLIC SECTO $12,241.60 7380 SECURE DATA SOLUTION $5,925.00 7380 SHI GOVERNMENT SOLUT HUB AS $22,247.87 7380 SMARTDRAW SOFTWARE $297.00 7406 JOHNSON CONTROLS SEC $2,216.63 7406 UNITED RENT-ALL $485.00 7406 XEROX CORPORATION TC $430.48 7406 XEROX CORPORATION $15,276.20 7510 B & H FOTO AND ELECT $172.80 7510 V QUEST OFFICE MACHI HUB WO $47.56 7510 $18.02 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $225,434.12 TOTAL OF EXPENDITURES WITH HUBS $105,435.82 TOTAL OF EXPENDITURES WITH NON HUBS $119,998.30 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $23,730.14 _______________ TOTAL OF COMMODITY PURCHASING $201,703.98 **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.