HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 554 TEXAS ANIMAL HEALTH COMMISSION 554 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. 554 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 UNIFIED SERVICES ASS HUB HI $239.84 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $239.84 TOTAL OF EXPENDITURES WITH HUBS $239.84 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF HEAVY CONSTRUCTION $239.84 ********* SPECIAL TRADE : 7266 KNIGHT SECURITY SYST $645.68 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $645.68 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $645.68 _______________ TOTAL OF SPECIAL TRADE $645.68 ********* PROFESSIONAL SERVICES : 7245 MONDAY RUFUS & CO PC HUB BL $50,225.00 7248 QUEST DIAGNOSTICS IN $21,729.18 7248 UTHC TYLER PHY $16,070.56 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $88,024.74 TOTAL OF EXPENDITURES WITH HUBS $50,225.00 TOTAL OF EXPENDITURES WITH NON HUBS $37,799.74 _______________ TOTAL OF PROFESSIONAL SERVICES $88,024.74 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $66,317.00 7204 $1,657.48 7211 HOLMES AUSTIN LLC $79.90 7211 PERFECT ETCH $467.94 7211 SHARON RUTH PIKE HUB WO $111.00 7211 TEXAS HOUSE OF REPRE $113.93 7211 $2,432.76 7240 ROBERT M MEYER $3,170.50 7240 WORKERS ASSISTANCE P $3,787.20 7243 PEDRO I GUTIERREZ $125.00 7253 COTHRON SAFE AND LOC $24.50 7253 LONGHORN F & S INC $142.50 7253 UT-AUSTIN SCHOOL OF $1,908.00 7262 CDW GOVERNMENT INC $672.00 7262 CONVERGEONE INC $2,214.80 7262 GTS TECHNOLOGY SOLUT HUB WO $139.60 7262 LABLYNX INC $577.50 7262 METTLER TOLEDO INC $439.92 7267 $164.21 7272 CITY OF SAN ANGELO $58.42 7272 NORTH TEXAS MUNICIPA $32.00 7272 TAMU $593.65 7272 $251.86 7273 PRO GRAPHIX HUB WO $320.00 7273 TAYLOR COMMUNICATION TC $14,580.00 7273 TL ABBOTT INVESTMENT TC $1,725.00 7276 AT & T $1,982.90 7276 AT&T $3,139.64 7276 CHARTER COMMUNICATIO $2,417.89 7276 CISCO WEBEX LLC $764.00 7276 CONVERGEONE INC $1,586.56 7276 INFOSAT ABLE HOLDING $4,585.90 7276 LEXISNEXIS RISK DATA $299.86 7276 SUDDENLINK $7,271.27 7276 TIME WARNER CABLE $6,353.90 7276 $191.40 7277 THE ORGANIZED MAINTE HUB BL $4,576.00 7277 UNIFIED SERVICES ASS HUB HI $21,434.97 7277 UNIFIRST HOLDINGS IN $4,755.51 7281 CHERYL E WEBB $185.00 7281 $80.00 7286 FEDERAL EXPRESS CORP $63.90 7286 FEDERAL EXPRESS CORP TC $2,837.54 7286 LONE STAR OVERNIGHT $674.11 7286 LONE STAR OVERNIGHT TC $40,899.08 7286 UPS $79.63 7286 $15.00 7299 ARMSTRONG MOVING SOL $7,320.40 7299 AUSTIN POLICE DEPART $100.00 7299 CHRISTUS HOPKINS HEA $25.00 7299 CLINICAL PATHOLOGY L $245.25 7299 COTHRON SAFE AND LOC $514.50 7299 FAMILY PHYSICIANS CL $75.00 7299 GLA SERVICES LLC $100.00 7299 IDEAL FIRE & SECURIT $71.00 7299 IOWA STATE UNIVERSIT $35.25 7299 KNIGHT SECURITY SYST $2,205.90 7299 LIFE TECHNOLOGIES CO $14,249.28 7299 PETTY CASH REIMBURSE $25.00 7299 TAD BECK TRUCKING $1,177.00 7299 TEXAS AND SOUTHWESTE $27,913.70 7299 UT-AUSTIN SCHOOL OF $2,329.00 7299 VITAL MED URGENT CAR $20.00 7299 $562.35 7367 ALDINGER COMPANY $1,091.25 7367 AUDIO FIDELITY COMMU $405.00 7367 AUDIO VISUAL INNOVAT $830.00 7367 AUSTIN INDUSTRIAL RE $336.00 7367 BIO-TEK INSTRUMENTS $396.13 7367 CUMMINS-ALLISON CORP $234.88 7367 FIRE BOSS INC $25.00 7367 FISHER HEALTHCARE $283.27 7367 GRAHMANN'S TRUE VALU $55.28 7367 LIFE TECHNOLOGIES CO $8,860.54 7367 LUBBOCK SPORTS INC $338.98 7367 METTLER-TOLEDO RAINI $407.20 7367 PETTY CASH REIMBURSE $15.00 7367 SAN SABA FIRE SAFETY $45.00 7367 SOUTHWEST COMMUNICAT $120.75 7367 SPBS INC $660.00 7367 $2,569.36 7367 $8,471.08 7368 ANDREW STROUTH $60.00 7368 AUTO UPFITTERS INC HUB HI $9,570.00 7368 MISTER CAR WASH $18.00 7368 PETTY CASH REIMBURSE $71.00 7368 TUCH TIRE SERVICE LT $15.00 7368 VOYAGER FLEET SYSTEM $135,792.02 7368 $1,509.60 7368 $20,912.29 7514 CONVERGEONE INC $1,008.00 7516 AT&T MOBILITY NATION $75,744.55 7516 GLOBAFONE INC $1,600.00 7516 VERIZON WIRELESS SER $80,673.44 7526 CITY OF AUSTIN AUSTI $1,609.29 7526 CITY OF BEEVILLE $1,281.15 7526 CITY OF MOUNT PLEASA $625.69 7526 REPUBLIC WASTE SERVI $1,916.18 7526 $144.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $620,964.29 TOTAL OF EXPENDITURES WITH HUBS $36,151.57 TOTAL OF EXPENDITURES WITH NON HUBS $584,812.72 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $60,041.62 _______________ TOTAL OF OTHER SERVICES $560,922.67 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $63.28 7300 AIRGAS INC $7,665.90 7300 ANGELO PELLETS INC $23.40 7300 APPLIED MEDICAL TECH $1,300.00 7300 BIOSEARCH TECHNOLOGI $1,005.88 7300 CDW GOVERNMENT INC $182.72 7300 COLORADO SERUM CO $2,135.68 7300 CUEVAS DISTRIBUTION HUB HI $7,990.88 7300 EAGLE PRIDE SUPPLY L HUB BL TC $3,199.00 7300 EAGLE PRIDE SUPPLY L HUB BL $1,730.00 7300 ELLIE LLC $35,740.00 7300 EVCO PARTNERS LP DBA HUB WO $1,897.43 7300 FASTENAL COMPANY TC $260.80 7300 FASTENAL COMPANY $271.95 7300 FISHER HEALTHCARE $3,091.78 7300 GRAINGER TC $1,234.42 7300 HOLMES AUSTIN LLC $22.90 7300 IDEXX DISTRIBUTION I $14,662.48 7300 JANT PHARMACAL CORPO $96.90 7300 LIFE TECHNOLOGIES CO $6,126.66 7300 METTLER-TOLEDO RAINI $750.88 7300 NEOPOST USA INC TC $4,305.00 7300 PETTY CASH REIMBURSE $34.28 7300 PITNEY BOWES INC TC $81.48 7300 POLLOCK INVESTMENTS TC $372.48 7300 PRODUCTS UNLIMITED I HUB WO $2,599.00 7300 PROFESSIONAL PLOTTER $526.00 7300 SIGMA-ALDRICH INC $2,153.76 7300 STAPLES $60.99 7300 STERIS CORPORATION $433.00 7300 SUPPLY CHIMP $178.27 7300 ULINE INC $811.38 7300 V QUEST OFFICE MACHI HUB WO $10,335.73 7300 VETERINARY MEDICAL R $2,148.00 7300 VWR INTERNATIONAL LL $1,654.99 7300 WAL MART STORES TEXA $275.30 7300 WAL-MART #610 $88.54 7300 WAL-MART COM USA LLC $6.52 7300 WORLD WIDE IMAGING S HUB HI $7,865.30 7300 $84.63 7300 $7,372.33 7304 CIRCLE K STORES INC $57.00 7304 CST BRANDS INC $45.86 7304 EVCO PARTNERS LP DBA HUB WO $130.75 7304 FISHER HEALTHCARE $36.35 7304 PETTY CASH REIMBURSE $237.59 7304 SCOTT MUNGER $9.99 7304 STRIPES LLC $53.27 7304 TOMMY J BARTON -$62.41 7304 VOYAGER FLEET SYSTEM $316,688.12 7304 $44.04 7304 $457.03 7310 FISHER HEALTHCARE $76.40 7310 SIGMA-ALDRICH INC $330.67 7310 $295.10 7312 AIR-TITE PRODUCTS CO $1,006.16 7312 CUEVAS DISTRIBUTION HUB HI $6,723.86 7312 EVCO PARTNERS LP DBA HUB WO $803.56 7312 GRAINGER TC $2,228.60 7312 SIGMA-ALDRICH INC $381.63 7328 ALLFLEX $7,500.00 7328 BAYTECH SUPPLY INC HUB WO $9,159.36 7328 BRONCO FEED CO LLC $14.00 7328 EAGLE PRIDE SUPPLY L HUB BL $57,361.00 7328 EVCO PARTNERS LP DBA HUB WO $3,916.20 7328 GATESVILLE ACE HARDW $8.78 7328 LOWES HOME CENTERS I $39.62 7328 MILLER VETERINARY SU $72.72 7328 SCOTT MUNGER $5.29 7328 SOUTHWEST SOLUTIONS $21.19 7328 TRACTOR SUPPLY COMPA $75.65 7328 WAL-MART #610 $50.18 7328 ZOETIS INC $21,360.00 7328 $4,236.75 7328 $2,523.48 7330 BAYTECH SUPPLY INC HUB WO $3,808.80 7330 BOSS BUCK INC $195.00 7330 EVCO PARTNERS LP DBA HUB WO $1,074.99 7330 LOWEN CORPORATION $1,324.25 7330 MOUNTING INNOVATIONS $326.91 7330 O'REILLY AUTO PARTS $49.98 7330 SPILLAR CUSTOM HITCH $390.00 7330 TRACTOR SUPPLY CO $131.92 7330 WAL-MART #610 $42.87 7330 $4,728.65 7330 $546.55 7333 WAL-MART SUPERCENTER $15.80 7333 $72.02 7334 AIRGAS INC $618.32 7334 ALLFLEX $6,700.00 7334 ANGELO PELLETS INC $229.35 7334 AUTO UPFITTERS INC HUB HI TC $89,505.00 7334 BAYTECH SUPPLY INC HUB WO $1,878.00 7334 BEE TREE PROMOTIONAL HUB WO $440.60 7334 CDW GOVERNMENT INC $1,360.40 7334 CUEVAS DISTRIBUTION HUB HI $362.00 7334 EAGLE PRIDE SUPPLY L HUB BL $16,790.50 7334 EVCO PARTNERS LP DBA HUB WO $10,148.87 7334 FASTENAL COMPANY $1,752.26 7334 FISHER HEALTHCARE $236.58 7334 GRAINGER TC $2,048.80 7334 HD SUPPLY FACILITIES TC $1,151.80 7334 HOBBY LOBBY STORES I $81.76 7334 MARTIN J HARRIS $107.94 7334 MORGAN LIVESTOCK EQU $775.00 7334 OFFICE DEPOT $383.99 7334 RIVERCITY SPORTSWEAR $6,550.00 7334 SHARON RUTH PIKE HUB WO $75.00 7334 TEXAS FACILITIES COM $500.00 7334 THE HOME DEPOT $0.00 7334 ULINE INC $2,090.12 7334 V QUEST OFFICE MACHI HUB WO $1,560.69 7334 WAL-MART #610 $131.90 7334 $19,251.24 7334 $2,090.59 7335 CDW GOVERNMENT INC $360.74 7335 SHI GOVERNMENT SOLUT HUB AS $2,695.05 7335 SOUTHERN COMPUTER WA $433.30 7335 SUMMUS INDUSTRIES HUB BL $2,759.60 7335 $318.93 7372 LAKE COUNTRY CHEVROL TC $1,012,714.56 7373 D & D TEXAS OUTFITTE $29,592.74 7373 LINDSEY R ALEXANDER $26,000.00 7373 MORGAN LIVESTOCK EQU $64,140.00 7373 STAR METAL FABRICATI HUB WO $40,625.00 7373 TIETJEN INC $94,544.70 7373 WYLIE MANUFACTURING $85,200.00 7373 $6,887.41 7374 BIG TEX TRAILER MFG $8,670.00 7374 BOSS BUCK INC $124,750.00 7374 EAGLE PRIDE SUPPLY L HUB BL $46,000.05 7374 EVCO PARTNERS LP DBA HUB WO $996.65 7374 $4,335.00 7376 SOUTHWEST SOLUTIONS $716.31 7377 ALLFLEX $21,200.94 7377 CDW GOVERNMENT INC $6,153.77 7377 DELL MARKETING LP $539.88 7377 PETTY CASH REIMBURSE $4.99 7377 SHI GOVERNMENT SOLUT HUB AS $9,051.75 7377 SOUTHERN COMPUTER WA $361.57 7377 SUMMUS INDUSTRIES HUB BL $735.25 7377 WESTERN DATA SYSTEMS $24,924.37 7377 $94.99 7377 $1,366.22 7378 CDW GOVERNMENT INC $1,991.70 7378 DELL MARKETING LP $4,128.64 7378 MARIMON BUSINESS SYS HUB HI $4,637.00 7378 SUMMUS INDUSTRIES HUB BL $69,610.68 7378 WESTERN DATA SYSTEMS $43,880.00 7380 CDW GOVERNMENT INC $28,552.70 7380 CODEWORK INC $579.00 7380 CONSTANT CONTACT INC $2,478.00 7380 CONVERGEONE INC $3,191.36 7380 DELL MARKETING LP $12,240.00 7380 ENVIRONMENTAL SYSTEM $25,031.54 7380 GETGO INC $1,980.00 7380 KONICA MINOLTA BUSIN $6,079.00 7380 LABLYNX INC $15,000.00 7380 QUALTRAX INC $7,446.96 7380 SECURE DATA SOLUTION $13,043.29 7380 SHI GOVERNMENT SOLUT HUB AS $59,442.72 7380 ZOHO CORPORATION $1,175.00 7380 $981.47 7384 PRIME FRESH FOODS LL $916.50 7406 AIRGAS INC $243.70 7406 ANRIGE INC DBA HUB HI $2,061.25 7406 CANON FINANCIAL SERV $61,214.08 7406 CCKG INC $1,923.57 7406 CULLIGAN OF AUSTIN $2,160.00 7406 H & E EQUIPMENT SERV $829.85 7406 MAILFINANCE $1,110.96 7406 NEOPOST USA INC TC $5,880.49 7406 SKID-O-KAN $1,117.58 7406 TEXAS CREDIT CARD PR -$1,923.57 7406 $11,243.69 7442 ACME AUTO LEASING LL $23,616.00 7510 CONVERGEONE INC $195.75 7510 SOUTHERN COMPUTER WA $1,647.36 7510 SOUTHWEST COMMUNICAT -$0.46 7510 $187.34 7517 CDW GOVERNMENT INC $474.10 7517 CONVERGEONE INC $6,827.77 7517 SOUTHERN COMPUTER WA $1,171.45 7517 $119.97 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,784,916.37 TOTAL OF EXPENDITURES WITH HUBS $478,034.80 TOTAL OF EXPENDITURES WITH NON HUBS $2,306,881.57 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,123,045.71 _______________ TOTAL OF COMMODITY PURCHASING $1,661,870.66 **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.