HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 551 DEPARTMENT OF AGRICULTURE 551 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. 551 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 AURUM ROOFING LLC HUB HI $11,500.00 7266 DAMIAN ULLOA $3,507.00 7266 JONES & BOHLIN ENTER $1,100.00 7266 MARTHA FAYE TERRY HUB WO $795.00 7266 PROSERV CRANE & EQUI $3,038.00 7266 TRAECO AIR CONDITION $617.00 7266 YOUNG & PRATT INC $3,836.85 7266 ZERTUCHE CONSTRUCTIO $3,829.00 7266 $715.00 7338 MUNIZ ELECTRIC INC $11,708.44 7338 STURM WELDING INC HUB WO $985.00 7338 T-BAR PRECAST LLC $3,062.00 7338 W-W MANUFACTURING CO $25,525.93 7338 YOUNG & PRATT INC $3,728.58 7338 $123.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $74,070.80 TOTAL OF EXPENDITURES WITH HUBS $13,280.00 TOTAL OF EXPENDITURES WITH NON HUBS $60,790.80 _______________ TOTAL OF SPECIAL TRADE $74,070.80 ********* PROFESSIONAL SERVICES : 7245 J A WHITE & ASSOCIAT $1,688,580.18 7245 JANSEN AND GREGORCZY $50,000.00 7245 MARTINEZ ROSARIO & C HUB HI $21,000.00 7245 MGT OF AMERICA INC $10,070.00 7248 OCCUPATIONAL HEALTH $5,909.00 7248 TEXAS ALCOHOL & DRUG $35.00 7248 TEXAS ALCOHOL & DRUG TC $35.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,775,629.18 TOTAL OF EXPENDITURES WITH HUBS $21,000.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,754,629.18 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $35.00 _______________ TOTAL OF PROFESSIONAL SERVICES $1,775,594.18 ********* OTHER SERVICES : 7211 BEEHIVE SPECIALTY HUB WO $9,061.05 7211 DEBORA WITT JONES HUB WO $378.00 7211 EMBOSSED GRAPHICS OF $1,296.59 7211 SWAG NESESSITIES LLC HUB HI $330.00 7211 TAINA INFORMATION SE HUB HI $1,210.00 7211 $220.50 7218 BIG HIT PRODUCTIONS HUB BL $9,860.00 7218 NEWMAN PRINTING COMP HUB DV $8,850.00 7218 TEXAS STATE DIRECTOR $39.30 7218 $1,186.65 7240 V BROUSSARD CONSULTI $2,000.00 7243 C&JMP INC $2,170.00 7243 COSCDA $4,000.00 7243 DARLA CLOUD HUB WO $1,500.00 7243 DEVELOP LEARNING LLC -$50,968.58 7243 EVERGREEN EVALUATION $3,425.00 7243 FEDERAL TANK TESTING $1,000.00 7243 FOOD BANK OF THE RIO $1,500.00 7243 HALL CONSULTING INC $13,000.00 7243 JANET HASTY HUB WO $620.00 7243 LEITA HART-FANTA CPA $7,500.00 7243 LOS PINOS RANCH VINE $1,936.00 7243 LOUISIANA DEPARTMENT IG $788.75 7243 M S BASADUR & ASSOCI $2,625.00 7243 MANAGEMENT CONCEPTS $1,658.00 7243 MINE SAFETY APPLIANC $335.00 7243 NOTE TO HEALTH LLC D -$210,500.00 7243 PARK UNIVERSITY ENTE $2,090.00 7243 SENSITIVE OPERATIONS $10,000.00 7243 STATE BAR OF TEXAS IG $230.00 7243 STATE OF ARKANSAS IG $726.23 7243 TEXAS A&M AGRILIFE R IG $985.00 7243 TEXAS STATE FLORISTS $963.11 7243 YELLOWBOOK-CPE LLC $22,500.00 7243 $474.00 7253 BEADLE CONSULTING LL $18,500.00 7253 CORPORATION FOR NATI $4,284.40 7253 CULINARIA $1,500.00 7253 CULTIVATE AGENCY INC HUB WO $1,750.00 7253 CYBERSOFT TECHNOLOGI HUB AS $175,879.00 7253 DENISE CLARKE $3,800.00 7253 DEVELOP LEARNING LLC $50,968.58 7253 DISPUTE RESOLUTION C $200.00 7253 HEALTH MANAGEMENT AS $149,880.00 7253 NORTH CAROLINA DEPAR IG $2,620.00 7253 OKLAHOMA DEPT OF AGR IG $2,850.00 7253 STRATEGAR LLC HUB HI $82,150.00 7253 TEXAS HOSPITAL ASSOC $174,838.66 7253 TEXAS ORGANIZATION O $159,375.00 7253 $376.99 7258 BAKER & BOTTS LLP $10,860.58 7258 NORTON ROSE FULBRIGH $1,387.50 7262 CARAHSOFT TECHNOLOGY $66,918.21 7262 COLYAR TECHNOLOGY SO $709,856.20 7262 DLT SOLUTIONS LLC $4,024.48 7262 DLT SOLUTIONS LLC $891.60 7262 ENVIRONMENTAL SYSTEM $1,914.25 7262 LEIDOS DIGITAL SOLUT $29,445.90 7262 MILLER & ASSOCIATES $2,700.00 7262 ORACLE AMERICA INC $1,480.81 7262 PCMG $6,068.25 7262 PDQ COM CORPORATION $900.00 7262 PERISCOPE INTERMEDIA $62,116.67 7262 RFD & ASSOCIATES INC HUB WO $23,690.26 7262 ROCKET SOFTWARE INC $313.38 7262 SADA SYSTEMS INC $10,000.00 7262 SHI GOVERNMENT SOLUT HUB AS $3,302.00 7262 SOLARWINDS NET INC $372.00 7262 ZOHO CORPORATION $2,667.00 7262 $420.00 7267 AUTOMATED BUSINESS S $2,289.90 7267 $104.78 7271 JIM'S SAND & GRAVEL $1,700.00 7271 MIKE LEE $4,720.00 7271 PERCY J VILLEMEZ JR $3,405.00 7272 STERICYCLE ENVIRONME $1,092.66 7273 DEBORA WITT JONES HUB WO $30.00 7273 FOUR SOLUTIONS HUB HI $5,220.00 7273 NIEMAN PRINTING INC HUB WO $4,846.65 7273 ONETOUCHPOINT SOUTHW $3,791.66 7273 RR DONNELLEY & SONS $1,030.32 7273 $146.09 7274 ALLIED CONSULTANTS $1,876.25 7274 ANTHONY TIMMONS SR $19,620.00 7274 APEX SYSTEMS INC $237,003.00 7274 KELLY SERVICES INC $1,533.38 7274 SELECT TEMPORARIES I $3,849.75 7274 SETHYA CHEA $835.96 7275 AMAZON WEB SERVICES $70,482.49 7275 SAFETYCHAIN SOFTWARE $78,381.25 7275 SIMPLISTEK LLC HUB BL $51,000.00 7275 $2,369.56 7276 AT&T $3,104.16 7276 CONSTANT CONTACT INC $1,050.00 7276 ETOUCHES INC $20,900.00 7276 ICONTACT $3,825.00 7276 NATIONAL ORGANIZATIO $2,000.00 7276 PACER SERVICE CENTER $30.00 7276 PC MALL GOV $3,550.00 7276 POLITICO LLC $4,999.00 7276 RELX INC DBA LEXISNE $2,808.00 7276 SPECTRUM BUSINESS $11,583.67 7276 SUDDENLINK $1,630.68 7276 TELECOMMUNICATIONS M $4,988.35 7276 THOMSON REUTERS TC $7,792.64 7276 TIME WARNER CABLE TC $1,199.40 7276 TIME WARNER CABLE $0.00 7276 TVEYES INC $2,750.00 7276 WEST UNIFIED COMMUNI $7,927.09 7276 $1,142.99 7277 ADMIRAL LINEN AND UN $911.80 7277 GTS TECHNOLOGY SOLUT HUB WO $40.01 7277 $517.50 7281 BRIDGE INSIGHTS & ME HUB WO $332,145.00 7281 COWBOY PARTNERS $23,000.00 7281 HIGH PLAINS WINEGROW $10,000.00 7281 INSTREAM MEDIA INC $250,000.00 7281 LEADER-NEWS INC $22.20 7281 NATIONAL CACFP SPONS $6,600.00 7281 STATE FAIR PUBLICATI $12,879.00 7281 TEXAS ADVERTISING IN $9,953.50 7281 TEXAS FARM BUREAU $21,403.00 7281 TEXAS INTERNATIONAL $4,000.00 7281 TEXAS NURSERY & LAND $4,000.00 7281 TEXAS PRESS SERVICE $15,850.93 7281 THE JUNIOR LEAGUE OF $2,115.00 7281 THE TEXAS CHRISTMAS $300.00 7281 TRIPADVISOR LLC $5,000.00 7281 TXC TEXAS CREATIVE L HUB WO $619,297.30 7281 VALERO ENERGY FOUNDA $5,000.00 7281 VICTORIA ADVOCATE PU $46.35 7281 WEST OF WALL STREET $53,076.00 7281 $50.00 7281 $1,634.90 7286 4IMPRINT INC $217.72 7286 ARMANDO J TREVINO $5,150.00 7286 BEEHIVE SPECIALTY HUB WO $1,373.14 7286 BIG HIT PRODUCTIONS HUB BL $467.00 7286 DEBORA WITT JONES HUB WO $86.50 7286 DHL GLOBAL MAIL $4,448.35 7286 FED EX $25,229.36 7286 GOLF CONNECTION LLC HUB WO $170.00 7286 GOVERNMENT SCIENTIFI $236.87 7286 GREAT LAKES IPM INC $26.82 7286 LONE STAR OVERNIGHT TC $4,129.99 7286 LONE STAR OVERNIGHT $188,349.26 7286 LYON TECHNOLOGIES IN $83.42 7286 NICOL SCALES LP $9,732.17 7286 PERKINELMER HEALTH S $3,852.00 7286 PRODUCTS UNLIMITED I HUB WO $45.00 7286 RESTEK CORPORATION $19.80 7286 SAFEGUARD UNIVERSAL HUB HI $2,266.67 7286 SIGNS OF SUCCESS LTD HUB WO $300.00 7286 ULINE INC $134.41 7286 US BANK NATIONAL ASS $825.81 7286 $170.00 7286 $93.75 7299 ALAN YODER ENTERPRIS $120.00 7299 ALEX LABRY PHOTOGRAP $350.00 7299 AM RACING LLC $12,500.00 7299 AMERICAN INTERNATION HUB WO $375.00 7299 ARIEL DOMINGUEZ TRUC $13,475.00 7299 AUSTIN PHOTO IMAGING $17,794.25 7299 BAH! DESIGN INC HUB WO $23,280.75 7299 BEEHIVE SPECIALTY HUB WO $35,770.51 7299 BIG HIT PRODUCTIONS HUB BL $3,210.00 7299 BILL WHALEY $77,160.00 7299 BRENNAN VINEYARDS LL $500.00 7299 CHEFS FOR FARMERS LL $5,000.00 7299 CHRISTOPHER D SHEPLE $500.00 7299 CITY OF DALLAS IG $100.00 7299 CITY OF DEL RIO IG $3,894.30 7299 CITY OF SMITHVILLE IG $134.82 7299 CRANDALL CITY MARKET $2,000.00 7299 CULINARIA $1,500.00 7299 CULTIVATE AGENCY INC HUB WO $127,444.42 7299 DANIEL HERNANDEZ $6,800.00 7299 DAVID GARRIDO $1,000.00 7299 DEBORA WITT JONES HUB WO $4,125.00 7299 E H TEASLEY & CO INC $2,217.58 7299 ENRIQUE CROTTO $20,528.02 7299 ERIC CASH $17,425.00 7299 GILBREATH COMMUNICAT HUB BL $197,939.50 7299 GIVE MORE MEDIA INC $905.47 7299 HIGHTECH SIGNS HUB WO $708.47 7299 HORIZON PRINTING $2,447.00 7299 HOUSE WINE BISTRO $500.00 7299 JANELLE MICHAEL $800.00 7299 JIMMY ARANDA $2,000.00 7299 LAMAR ADVANTAGE OUTD $78,217.00 7299 MACWATSON ENTERPRISE HUB WO $3,562.00 7299 MATTHEW BATTAGLIA $2,000.00 7299 MELTWATER NEWS US IN $4,999.00 7299 MICHELLE MARTIN $3,900.00 7299 MIDNIGHT LIGHTING $20,000.00 7299 MIERSMA PUBLISHING I $1,500.00 7299 MOLLY C FOWLER $4,500.00 7299 NEUBUS INC $119,604.15 7299 PLATINUM EVENT SERVI HUB HI $10,955.00 7299 PSI SERVICES LLC $533,626.00 7299 QUALITY SEAFOOD INC $4,000.00 7299 QUINTON POWELL SR $1,036.80 7299 RALPH SMITH PHOTOGRA $12,000.00 7299 RIO FARMS INC $1,500.00 7299 ROBERT PANNELL $2,500.00 7299 SALUD ES VIDA CORPOR $2,000.00 7299 SANDY ODOM $984.00 7299 SCOTT KEELER $1,000.00 7299 SMARTMAIL OF AUSTIN $40,283.72 7299 SOUTHWEST SONITROL I $480.00 7299 STRATEGAR LLC HUB HI $15,100.00 7299 SWAG NECESSITIES LLC HUB HI $3,598.43 7299 TENEO LINGUISTICS CO HUB WO $502.54 7299 TEXAS A&M UNIVERSITY IG $60,000.00 7299 TEXAS CENTER FOR WIN $4,000.00 7299 TEXAS ELECTRIC COOPE $4,700.00 7299 TEXAS HILL COUNTRY W $5,000.00 7299 TEXAS MARITIME MUSEU $500.00 7299 TEXAS RESTAURANT ASS $1,500.00 7299 TEXAS SHRIMP ASSOCIA $1,500.00 7299 TEXAS WINE AND GRAPE $4,080.00 7299 TEXAS WINE REVOLUTIO $2,000.00 7299 TEXAS WIRED MUSIC IN $35.00 7299 THE COTTON GIN LTD $250.00 7299 THEAG NORTH DALLAS L HUB BL $2,403.00 7299 TRIBOLOGIK CORPORATI $313,170.00 7299 TYCO INTEGRATED SECU $1,101.84 7299 US BANK NATIONAL ASS $50.00 7299 USDA APHIS $259,701.19 7299 USDA NASS IG $20,391.95 7299 VACATION PUBLICATION $8,568.00 7299 VALLEY MILLS VINEYAR $1,500.00 7299 VALLEY MILLS VINEYAR -$1,500.00 7299 VARTEST LABORATORIES $170.00 7299 $220.65 7299 $4,524.72 7367 AAA FIRE AND SAFETY $157.50 7367 ALL BUSINESS MACHINE HUB WO $33,737.36 7367 BIG D'S MOTORSPORTS $1,525.00 7367 CANON FINANCIAL SERV $5,001.80 7367 COTHERNS TANKER INSP $31,087.35 7367 HENSARLING ELECTRIC $1,765.70 7367 LYON TECHNOLOGIES IN $1,450.44 7367 MAGNUM CUSTOM TRAILE $799.50 7367 MARTHA FAYE TERRY HUB WO $95.00 7367 MSC MECHANICAL DBA M $834.00 7367 MUELLER WATER CONDIT $3,571.43 7367 NICOL SCALES LP $1,606.72 7367 PALFLEET TRUCK EQUIP $1,320.00 7367 PATRIOT GAS $11,921.98 7367 PROSERV CRANE & EQUI $4,549.93 7367 SHOPPA'S FARM SUPPLY $1,072.05 7367 YOUNG & PRATT INC $230.06 7367 $45.00 7367 $3,116.22 7368 BEHRENS AG REPAIR LL $14,030.71 7368 EARL OWEN CO $843.60 7368 ERBITI PAINT & BODY $6,581.91 7368 GRENIER SERVICE COMP $2,020.00 7368 HEARST NEWSPAPERS LL $12.99 7368 HOBBY LOBBY STORES I $11.00 7368 HUNTSVILLE AUTO CENT $5,640.94 7368 KEVIN SASAKI $1,795.00 7368 NATIONAL FLEET INC $22,345.57 7368 PATTI SON AND SONS I $13,279.06 7368 PETER FRANCIS BARNES $1,096.50 7368 PHIL BAUMANN $9,683.67 7368 PRESTIGE PAINT & BOD $1,475.80 7368 SERVICE KING PAINT & $6,604.44 7368 SEVEN EIGHT SIX LLC $3,625.00 7368 SIGN IT DRIVE IT LLC $5,614.86 7368 TEXAS CARWORX LLC $5,177.77 7368 TEXAS CREDIT CARD PR -$3,193.19 7368 TRAECO AIR CONDITION $85.00 7368 US BANK NATIONAL ASS $155,466.33 7368 WALKER AUTO BODY & F $968.10 7368 YADO BODY SHOP $515.00 7368 $881.40 7368 $9,784.85 7516 AT&T MOBILITY $211,580.24 7516 VERIZON SOUTHWEST $4,276.60 7516 VERIZON SOUTHWEST $365.42 7526 BROWNSVILLE PUBLIC U IG $5,702.52 7526 CITY OF AUSTIN IG $358.91 7526 CITY OF GIDDINGS IG $2,238.51 7526 CITY OF LAREDO UTILI IG $1,431.58 7526 CITY OF LUBBOCK IG $1,034.86 7526 IRON MOUNTAIN RECORD $2,058.14 7526 IRON MOUNTAIN RECORD TC $384.56 7526 LOWER VALLEY WATER D IG $922.64 7526 TRASHCO $1,624.32 7526 TRASHCO LTD $1,624.32 7526 WASTE MANAGEMENT OF $2,248.30 7526 $1,260.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,572,715.88 TOTAL OF EXPENDITURES WITH HUBS $1,798,674.56 TOTAL OF EXPENDITURES WITH NON HUBS $4,774,041.32 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $13,506.59 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $104,410.07 _______________ TOTAL OF OTHER SERVICES $6,454,799.22 ********* COMMODITY PURCHASING : 7300 4IMPRINT INC $12,387.97 7300 ACCESS DISPLAY GROUP $357.87 7300 ACE MART RESTAURANT $292.52 7300 AGILENT TECHNOLOGIES $318.00 7300 AHI ENTERPRISES LLC HUB WO TC $2,637.71 7300 AHI ENTERPRISES LLC HUB WO $1,453.50 7300 ALL BUSINESS MACHINE HUB WO TC $1,536.99 7300 ALL BUSINESS MACHINE HUB WO $15,074.93 7300 ALREADY GEAR INC HUB BL $297.00 7300 AUTOZONE PARTS INC $12.07 7300 B & H PHOTO VIDEO $412.04 7300 BIOQUIP PRODUCTS INC $1,354.64 7300 BULLCHASE INC HUB WO $3,333.65 7300 CAD SUPPLIES SPECIAL $3,295.00 7300 CARMINE FEED & FERTI $800.00 7300 CDW GOVERNMENT INC $2,752.23 7300 CULTIVATE AGENCY INC HUB WO $14,410.24 7300 CVS PHARMACY INC $18.09 7300 DEBORA WITT JONES HUB WO $2,441.00 7300 DECO PRESS INC HUB HI $1,066.50 7300 DIVINE IMAGING INC $440.90 7300 EAGLE PRIDE SUPPLY L HUB BL $15.96 7300 FISHER SCIENTIFIC CO TC $54.08 7300 FLASHBAY INC $8,692.00 7300 FOX SCIENTIFIC INC HUB HI $2,766.25 7300 FRYS ELECTRONICS PLA $169.22 7300 GEORGETOWN ISD IG $254.22 7300 GOVERNMENT SCIENTIFI $383.48 7300 GOVERNMENT SCIENTIFI TC $150.26 7300 GREAT LAKES IPM INC $701.75 7300 GTS TECHNOLOGY SOLUT HUB WO $48,755.16 7300 HD SUPPLY FACILITIES TC $444.86 7300 HD SUPPLY FACILITIES $332.93 7300 HEB GROCERY COMPANY $85.21 7300 HOB-LOB LIMITED PART $27.68 7300 INFORMATION SYSTEMS $85.21 7300 LIBERTY DATA PRODUCT TC $75.50 7300 LIBERTY DATA PRODUCT TC $8.11 7300 M&A GLOBAL CARTRIDGE $103.36 7300 MARCO $171.00 7300 MICHAELS STORES INC $19.67 7300 MONO MACHINES LLC TC $352.40 7300 MONO MACHINES LLC $523.43 7300 NASCO $537.46 7300 NATIONWIDE TRAILERS $2,465.00 7300 OFFICE DEPOT TC $49.22 7300 OFFICE DEPOT #61 $408.63 7300 OFFICE IMAGES INC $491.52 7300 OFFICEMAX NORTH AMER $110.68 7300 OLMSTED-KIRK PAPER C $3,082.18 7300 P D MORRISON ENTERPR HUB BL $907.48 7300 PACER SERVICE CENTER $39.90 7300 PC/NAMETAG INC $1,112.03 7300 POLLOCK INVESTMENTS $126.88 7300 POLLOCK INVESTMENTS TC $296.07 7300 PRECISION TRACKING S HUB WO $1,259.95 7300 RANDALL'S BEVERAGE C $13.99 7300 RESTEK CORPORATION $9,073.56 7300 RR DONNELLEY & SONS $4,550.00 7300 SIERRA GROUP LLC TC $71.00 7300 SPIRAL BINDING COMPA $301.00 7300 STAPLES CONTRACT & C TC $160.40 7300 STRATEGAR LLC HUB HI $62,625.00 7300 SWAG NECESSITIES HUB HI $3,347.25 7300 TEJAS OFFICE PRODUCT HUB HI $87.25 7300 TEXAS CITRUS MUTUAL $1,919.37 7300 TEXAS LEGISLATIVE SE $34.50 7300 THE CONTAINER STORE $30.96 7300 TIER ONE PARTNERS AL HUB BL $34.90 7300 TIER ONE PARTNERS AL HUB BL TC $81.79 7300 UCT LLC $913.31 7300 ULINE INC $3,205.26 7300 V QUEST OFFICE MACHI HUB WO $5,023.15 7300 VELOCITY BADGE AND L $2,272.12 7300 VWR INTERNATIONAL LL $25.07 7300 W W GRAINGER INC $6,833.05 7300 WAL-MART STORES TEXA $8.50 7300 WHOLE FOODS MARKET S $19.98 7300 WINN EXPO SOLUTIONS $3,158.82 7300 ZOI DEMETRIOS KONDIS -$85.21 7300 $783.70 7300 $23,564.94 7304 ALDINGER COMPANY $11.25 7304 MAASS BUTANE COMPANY $94.53 7304 SUMMARY COST ALLOCAT $0.00 7304 TEXAS CREDIT CARD PR -$17.10 7304 US BANK NATIONAL ASS $412,134.64 7304 $1,743.54 7304 $26.91 7309 4IMPRINT INC $961.32 7309 A CUT ABOVE BUCKLES $920.00 7309 ACGP INC $800.00 7309 ASP ENTERPRISES INC $2,615.00 7309 AUSTIN SPECIALTY ADV HUB WO $14,713.00 7309 BEAUTIFUL VENTURES I HUB BL $12,900.00 7309 BEEHIVE SPECIALTY HUB WO $9,469.15 7309 DEBORA WITT JONES HUB WO $38,199.80 7309 ECOIMPRINT LLC HUB WO $11,251.00 7309 GOLF CONNECTION LLC HUB WO $22,276.51 7309 ISO GROUP INC HUB WO $3,460.00 7309 MAVICH LLC HUB HI $4,200.00 7309 PC/NAMETAG INC $1,657.46 7309 PRINTGLOBE INC $5,934.50 7309 RICOCHET PROMOTIONS HUB BL $2,600.00 7309 SAFEGUARD UNIVERSAL HUB HI $37,855.67 7309 SHARON RUTH PIKE DBA HUB WO $370.50 7309 SHERRY CRAIG $6,115.00 7309 SIGNS OF SUCCESS LTD HUB WO $6,825.50 7309 SUSAN P PERRENOT HUB WO $32,260.85 7309 TEXAS CHEFS ASSOCIAT $3,000.00 7309 THE TEXAS MASTER GAR $1,000.00 7309 THE URBAN CIRCLE LLC HUB BL $6,860.00 7309 TULSACK $4,475.00 7309 V QUEST OFFICE MACHI HUB WO $820.00 7310 AIRGAS INC $91.66 7310 AIRGAS LLC $22.04 7310 ALL BUSINESS MACHINE HUB WO $2,810.90 7310 ALL BUSINESS MACHINE HUB WO TC $67.36 7310 BRAZOS VALLEY WELDIN $9,873.65 7310 V QUEST OFFICE MACHI HUB WO $12.00 7310 $62.31 7310 $385.95 7312 ALL BUSINESS MACHINE HUB WO $623.64 7312 AMERICAN HOTEL REGIS $149.60 7312 BULLCHASE INC HUB WO $59.12 7312 GOVERNMENT SCIENTIFI $327.22 7312 GRAINGER DEPT 829468 $2,816.52 7312 PRODUCTS UNLIMITED I HUB WO $1,121.81 7312 VENOSCOPE LLC $16,192.00 7312 $244.62 7315 BILL MILLER BAR-B-Q $5,680.00 7315 BROTHERS PRODUCE OF $6,400.00 7315 FIESTA MART LLC $37.99 7315 TEXAS CREDIT CARD PR -$11.55 7315 $3,231.99 7315 $287.64 7328 ALAMO DISTRIBUTION L $8,177.61 7328 ALL BUSINESS MACHINE HUB WO $453.56 7328 AMERICAN CASTING & M $1,757.00 7328 BULLCHASE INC HUB WO $965.82 7328 COLE PARMER INSTRUME $840.00 7328 CT WALKER LLC HUB BL $880.00 7328 NATIONWIDE TRAILERS -$6,700.00 7328 PEMBERTON FABRICATOR $52.30 7328 W W GRAINGER INC $120.08 7328 WILLIAM L HRNCIR & F $9,046.89 7328 $3,567.54 7328 $3,795.44 7330 ACTION LIFT INC $1,783.67 7330 AEP TEXAS INC $2,512.36 7330 ALL BUSINESS MACHINE HUB WO TC $27.80 7330 ALL BUSINESS MACHINE HUB WO $2,649.88 7330 ALTECA LLC DBA HILCO HUB AI $3,480.00 7330 BULLCHASE INC HUB WO $257.13 7330 DEREK JOHN SAHD $500.00 7330 FASTENAL COMPANY $24.28 7330 GRAINGER DEPT 879498 TC $1,633.01 7330 HORIZON DISTRIBUTORS $718.64 7330 LAURO CORDOVA $2,680.00 7330 QUALITY TURBOCHARGER $1,090.00 7330 QUALITY TURBOCHARGER $2,370.00 7330 SAM'S CLUB $26.82 7330 SHELTON TRAILER SERV $2,000.00 7330 SUMMARY COST ALLOCAT -$2,364.70 7330 TEXAS SCALES INC $3,982.27 7330 ULINE INC $8,379.44 7330 US BANK NATIONAL ASS $93,126.04 7330 VAISALA INC $9,497.00 7330 W W GRAINGER INC $286.97 7330 $14,997.87 7330 $876.05 7331 NATIVE AMERICAN SEED HUB WO $6,246.90 7333 A QUILTER'S FOLLY LL $161.87 7333 JEREMY BURKS AND JOH $2,900.00 7333 $340.00 7334 AAA FIRE AND SAFETY $155.00 7334 AHI ENTERPRISES LLC HUB WO $3,394.43 7334 AHI ENTERPRISES LLC HUB WO TC $97.45 7334 ALL BUSINESS MACHINE HUB WO $275.13 7334 APC EQUIPMENT & MFG $4,925.00 7334 AUSTIN BUSINESS FURN $1,524.16 7334 AUSTIN FLAG AND FLAG HUB WO $1,745.70 7334 B & H FOTO & ELECTRO $2,301.03 7334 BAUDVILLE INC $2,778.96 7334 BULLCHASE INC HUB WO $745.11 7334 CDW GOVERNMENT INC $63.81 7334 CREATION LP $1,657.50 7334 CT WALKER LLC HUB BL $2,430.00 7334 DEBORA WITT JONES HUB WO $2,370.00 7334 DTL SCIENCE INC $215.50 7334 FASTENAL COMPANY $43.30 7334 FISHER SCIENTIFIC CO $247.16 7334 GRAINGER TC $5,004.75 7334 GTS TECHNOLOGY SOLUT HUB WO $1,125.18 7334 HAZMATPAC $450.82 7334 HD SUPPLY FACILITIES $178.62 7334 INSCO METROLGY $23,380.00 7334 JOY PROMOTIONS INC HUB BL $3,150.00 7334 JUAN LOPEZ HUB HI $4,900.00 7334 LOWES HOME CENTERS I $173.47 7334 LYON TECHNOLOGIES IN $3,861.00 7334 M&A GLOBAL CARTRIDGE $775.84 7334 MACWATSON ENTERPRISE HUB WO $400.00 7334 MAGNUM CUSTOM TRAILE $23,374.00 7334 MICHAELS STORES INC $5.99 7334 MONO MACHINES LLC $338.52 7334 MUSICIAN'S FRIEND IN $89.99 7334 NICHOLAS OWEN $974.00 7334 NICOL SCALES LP $4,300.25 7334 NOLANS OFFICE PRODUC HUB WO $1,016.15 7334 NORMAN RUSSELL ROBIN $4,800.00 7334 OFFICE DEPOT $360.97 7334 OFFICEMAX NORTH AMER $10.88 7334 ONLINE STORES LLC $104.57 7334 P D MORRISON ENTERPR HUB BL $173.95 7334 PAC-VAN INC $11,500.00 7334 PHENIX RESEARCH PROD -$1,658.00 7334 PRECISION CAMERA LP HUB WO $10,201.34 7334 RESPONSE MARKETING I $349.00 7334 SHARON RUTH PIKE DBA HUB WO $184.00 7334 STROHMAN ENTERPRISE $3,399.90 7334 TEXAS CREDIT CARD PR $422.32 7334 THE CONTAINER STORE $29.94 7334 THE HOME DEPOT USA I $14.97 7334 THE ROAD SHOW $220.00 7334 TIER ONE PARTNERS AL HUB BL TC $91.73 7334 ULINE INC $2,641.47 7334 USA SHIPPING CONTAIN $6,050.00 7334 V QUEST OFFICE MACHI HUB WO $275.64 7334 VALLEY RADIO CENTER $1,801.92 7334 VARIDESK LLC $690.00 7334 VERSA PRODUCTS INC $395.00 7334 W W GRAINGER INC $2,864.96 7334 WAL-MART STORES TEXA $19.93 7334 YOUNG & PRATT INC $8,883.81 7334 $45,841.80 7334 $1,246.34 7335 CDW GOVERNMENT INC $31.54 7335 GTS TECHNOLOGY SOLUT HUB WO $1,014.24 7335 TRINET INTERNATIONAL $165.00 7371 CALDWELL COUNTRY CHE TC $54,633.00 7371 FIVE STAR CHEVROLET TC $668,096.00 7371 GUNN CHEVROLET LTD TC $70,700.58 7373 ALL BUSINESS MACHINE HUB WO $189,671.74 7373 AMAZON COM INC -$4,992.00 7373 GOE KAWASAKI INC $24,508.24 7373 GOVERNMENT SCIENTIFI $6,847.44 7373 LESLIE BRADSHAW LLC HUB WO $12,488.40 7373 LOWES HOME CENTERS I -$173.47 7373 METTLER-TOLEDO INC $43,182.16 7373 NATIONWIDE TRAILERS $7,175.00 7373 PEMBERTON FABRICATOR $62,582.00 7373 PERKINELMER HEALTH S $34,886.66 7373 SARTORIUS CORPORATIO $13,182.50 7373 TEXAS CREDIT CARD PR -$325.00 7373 THERMO ELECTRON NORT $319,873.68 7373 WAL-MART STORES TEXA -$19.93 7373 $5,510.40 7374 ACE MART RESTAURANT $5,904.99 7374 ALL BUSINESS MACHINE HUB WO $5,713.00 7374 AMAZON COM INC $4,992.00 7374 AMIGO IMPLEMENT COMP $4,070.00 7374 CANON USA INC $828.00 7374 CDW GOVERNMENT INC $7,525.73 7374 DIVINE IMAGING INC $284.12 7374 GRAINGER $1,193.31 7374 GTS TECHNOLOGY SOLUT HUB WO $19,138.63 7374 IDENTISYS INC $4,423.00 7374 INTEGRATED AV SYSTEM $572.90 7374 LABEQUIP $4,626.12 7374 NATIONWIDE TRAILERS $10,450.00 7374 PRECISION TRACKING S HUB WO $251.99 7374 SHARON RUTH PIKE DBA HUB WO $84.00 7374 TEXAS CREDIT CARD PR $325.00 7374 VICKIE L KASTEN HUB WO $1,465.00 7374 WASHINGTON COUNTY TR $4,574.00 7374 ZENO DIGITAL SOLUTIO $4,560.00 7374 $167.23 7377 CDW GOVERNMENT INC $155,494.14 7377 DELL MARKETING LP $55,674.12 7377 GEORGE PATTON ASSOCI $53.05 7377 GTS TECHNOLOGY SOLUT HUB WO $134,532.58 7377 MICROSOFT CORPORATIO $8,333.76 7377 OFFICEMAX NORTH AMER $29.99 7377 PRECISION TRACKING S HUB WO $17,199.50 7377 SHI GOVERNMENT SOLUT HUB AS $3,092.60 7377 SHI GOVERNMENT SOLUT HUB AS $12,036.00 7377 SPECTRUM IMAGING TEC HUB HI $41,281.06 7377 $159.90 7377 $109.98 7378 GTS TECHNOLOGY SOLUT HUB WO $323.98 7380 ARTICULATE GLOBAL $5,988.00 7380 CARAHSOFT TECHNOLOGY $11,425.64 7380 CDW GOVERNMENT INC $2,584.50 7380 DELL MARKETING LP $17,133.24 7380 ENVIRONMENTAL SYSTEM $1,245.27 7380 PCMG $21,087.65 7380 SHI GOVERNMENT SOLUT HUB AS $64,194.40 7380 SOFTCHALK LLC $2,772.00 7380 SOFTWARE ONE INC $871.92 7384 USDA APHIS IG $0.00 7406 ALL-WET WATER COMPAN HUB WO $388.54 7406 CANON FINANCIAL SERV $102,568.67 7406 CONTINENTAL WIRELESS HUB WO $379.50 7406 FREEMAN $6,936.20 7406 M&M RENTAL ACQUISITI $7,167.40 7406 METRO GOLF CARS INC HUB WO $1,395.00 7406 MO INSTALL HUB BL $675.00 7406 PITNEY BOWES $195.00 7406 PITNEY BOWES GLOBAL $4,898.85 7406 PITNEY BOWES GLOBAL TC $3,377.00 7406 PITNEY BOWES INC TC $1,474.00 7406 ROWAN CORNIL INC $7,382.30 7406 SPRINT WASTE SERVICE $901.40 7406 TEXAS A&M AGRILIFE R IG $15.00 7406 UNITED RENTALS (NORT $2,797.17 7406 UNIVERSITY OF HOUSTO IG $3,391.60 7406 ZENO IMAGING -$476.75 7406 $811.54 7406 -$3.20 7415 CORNERSTONE ON DEMAN $9,250.00 7415 WOLTERS KLUWER FINAN $5,440.02 7442 EAN HOLDINGS LLC TC $47,790.00 7442 GLOBAL CHARTER SERVI $3,675.00 7442 JOSEPH YANG $2,971.53 7442 REGENT COACH LINE LT $1,140.00 7442 $6,060.02 7510 CDW GOVERNMENT INC $456.85 7510 GTS TECHNOLOGY SOLUT HUB WO $221.70 7517 GTS TECHNOLOGY SOLUT HUB WO $32.23 7517 VERIZON SOUTHWEST $175.00 7517 $145.95 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,713,792.55 TOTAL OF EXPENDITURES WITH HUBS $929,028.46 TOTAL OF EXPENDITURES WITH NON HUBS $2,784,764.09 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $858,911.07 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $3,660.82 _______________ TOTAL OF COMMODITY PURCHASING $2,851,220.66 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 551 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 BLOOM COMMUNICATIONS HUB WO $27,500.00 7299 PROJECT & VENDOR MAN HUB BL $200,961.72 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $228,461.72 TOTAL OF EXPENDITURES WITH HUBS $228,461.72 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $228,461.72 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.