HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 557 TX A&M VETERINARY MED DIAGNOSTIC LAB 557 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. 557 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7274 GTS TECHNOLOGY SOLUT HUB WO -$5,325.00 7276 GUADALUPE VALLEY TEL $2,001.19 7299 GTS TECHNOLOGY SOLUT HUB WO $5,325.00 7299 REGENTS OF UNIVERSIT IG $60.00 7299 SERVI-TECH INC $102.40 7367 REMI CORPORATION $18,273.60 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $20,437.19 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $20,437.19 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $60.00 _______________ TOTAL OF OTHER SERVICES $20,377.19 ********* COMMODITY PURCHASING : 7300 C T BIOMEDICAL SUPPL HUB WO $1,861.91 7300 DAIGGER SCIENTIFIC I $797.92 7300 IDEXX CORPORATION $611.62 7300 SLMP LLC $685.00 7300 TEJAS OFFICE PRODUCT HUB HI $423.17 7377 THE PERSONAL COMPUTE HUB HI -$474.00 7378 THE PERSONAL COMPUTE HUB HI $474.00 7380 QUALTRAX INC -$850.00 7406 CTWP LEASING $8,650.68 7406 PITNEY BOWES INC $765.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $12,945.30 TOTAL OF EXPENDITURES WITH HUBS $2,285.08 TOTAL OF EXPENDITURES WITH NON HUBS $10,660.22 _______________ TOTAL OF COMMODITY PURCHASING $12,945.30 557 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ALLEN'S TRI-STATE ME $1,734.72 7266 AUTODESK INC $1,000.00 7266 CLIMATEC LLC $370.46 7266 DUKE ELECTRIC CO INC $162.43 7266 JERRYL F ADAMS DBA A $100.00 7266 LYNARD DEAN SEITZ DB $1,736.64 7266 PLAINS PLUMBING CO L HUB WO $967.44 7266 SERVICE TECH $308.00 7266 SOUTHEAST SERVICE CO $3,340.08 7266 WORKPLACE RESOURCE L HUB WO $78.30 7338 ALTON ALLEN JR $1,260.00 7338 GREEN TEAMS INC HUB WO $552.10 7338 SANFORD & SONS INC $1,090.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $12,700.17 TOTAL OF EXPENDITURES WITH HUBS $1,597.84 TOTAL OF EXPENDITURES WITH NON HUBS $11,102.33 _______________ TOTAL OF SPECIAL TRADE $12,700.17 ********* OTHER SERVICES : 7204 ANCO INSURANCE OF BR $3,176.05 7211 LAURA'S CUSTOM FRAMI HUB WO $300.00 7211 TOPS PRINTING DBA AL $90.00 7253 BIDDLE CONSULTING GR $1,945.00 7253 CHESAPEAKE SYSTEM SO $946.46 7253 LOVELL APPRAISAL SER $1,500.00 7262 5280 SOLUTIONS LLC D $699.00 7262 CHESAPEAKE SYSTEM SO $3,901.21 7262 ORION HEALTH INC $5,464.12 7267 COMPUTER AID INC $36,443.75 7271 ALTON ALLEN JR $210.00 7271 SANFORD & SONS INC $260.00 7272 COUNTY SERVICES INC $1,500.00 7272 MEDSHARPS LLC $4,740.00 7272 SET ENVIRONMENTAL IN $3,403.50 7272 TEXAS DISPOSAL SYSTE $707.57 7273 SBP GROUP LLC HUB AS $594.00 7273 UBEO OF EAST TEXAS I $38.68 7275 MPULSE HEALTHCARE & HUB BL $297.03 7276 AMAZON WEB SERVICES $746.89 7276 GUADALUPE VALLEY TEL $6,003.49 7277 BARBARA RENFRO DBA R $7,200.00 7277 DEIDRA L KUNTSCHIK $3,180.00 7277 PEEPLES PROFESSIONAL $10,267.00 7277 UNIFIRST HOLDINGS IN $3,072.00 7286 ARRIBA SCIENTIFIC IN HUB WO $17.00 7286 BECKMAN COULTER INC $54.98 7286 BIO-RAD LABORATORIES $57.20 7286 EQUIPMENT DEPOT LTD $18.00 7286 FEDERAL EXPRESS CORP TC $17,257.51 7286 FEDERAL EXPRESS CORP $62,873.54 7286 FEDEX TC $62,873.54 7286 FEDEX -$62,873.54 7286 GREYHOUND LINES INC $534.90 7286 LONE STAR OVERNIGHT -$142.40 7286 LONE STAR OVERNIGHT TC $142.40 7286 LONE STAR OVERNIGHT $142.20 7286 QIAGEN LEIPZIG GMBH $60.00 7299 ALDINGER COMPANY $812.22 7299 ARMSTRONG WAREHOUSE $25.00 7299 ASSOCIATION OF OFFIC $450.00 7299 BET REPRODUCTIVE LAB $22.00 7299 BIO-TEK SERVICES INC $15,275.00 7299 BIOTRACKING $2,332.00 7299 C-SCAN TECHNOLOGIES $2,842.00 7299 CHARLES RIVER LABORA $532.00 7299 CIMA SOLUTIONS GROUP HUB HI $3,665.22 7299 CORNELL UNIVERSITY -$3,700.25 7299 DAIRY ONE $175.00 7299 DATA INNOVATIONS $2,551.50 7299 DCPAH $12,370.00 7299 DUKE ELECTRIC CO INC $1,006.69 7299 EAST TEXAS AIR INC D $251.57 7299 EMBASSY RECORDS MANA HUB WO $3,647.83 7299 ENTERPRISE RENT A CA $98.31 7299 EQUINE DIAGNOSTIC SO $9,544.00 7299 GALAXY DIAGNOSTICS $125.00 7299 GENEWIZ INC $26.00 7299 GENEWIZ LLC $1,066.00 7299 GREEN TEAMS INC HUB WO $3,894.00 7299 GTS TECHNOLOGY SOLUT HUB WO $37,725.00 7299 HEWLETT PACKARD ENTE $9,734.84 7299 IDEXX DISTRIBUTION C $75.74 7299 IDEXX DISTRIBUTION I $288.64 7299 IDEXX REFERENCE LABO $109.04 7299 KANSAS STATE DIAGNOS $172.00 7299 KDAS INC $2,965.00 7299 LOVIETTE PEST CONTRO $1,100.00 7299 MIRAVISTA DIAGNOSTIC $600.00 7299 NATIONAL VETERINARY $780.00 7299 NEWPORT LABORATORIES $360.00 7299 REGENTS OF THE UNIVE -$571.00 7299 REGENTS OF THE UNIVE $571.00 7299 RESEARCH ASSOCIATES $153.00 7299 SERVI-TECH INC $643.20 7299 STEPHEN COX $349.44 7299 TEJAS OFFICE PRODUCT HUB HI $115.20 7299 TERMINIX INTERNATION $873.00 7299 THE UNIVERSITY OF GE -$1,436.79 7299 THE UNIVERSITY OF GE $1,461.79 7299 THOMAS ELDER AVANT D $90.00 7299 UNIVERSITY OF CALIFO $759.24 7299 UNIVERSITY OF CALIFO -$759.24 7299 UNIVERSITY OF FLORID $70.00 7299 UNIVERSITY OF FLORID -$70.00 7299 UNIVERSITY OF GEORGI -$25.00 7299 ZOHO CORPORATION $4,626.00 7367 ADVANCED TESTING & C $2,990.00 7367 AGILENT TECHNOLOGIES $40,012.00 7367 ALDINGER COMPANY $2,471.43 7367 ALLEN'S TRI-STATE ME $1,616.84 7367 B&D INC $2,355.00 7367 BECKMAN COULTER INC $6,349.45 7367 BIO-RAD LABORATORIES $4,101.50 7367 BIO-TEK INSTRUMENTS $9,947.00 7367 BIO-TEK SERVICES INC $16,715.00 7367 BIOPLASTICS/CYCLERTE $2,940.00 7367 BRUKER DALTONICS INC $19,116.00 7367 CANATXX SERVICES COM $1,739.00 7367 CANATXX SERVICES COM $490.75 7367 CENTIGRADE SERVICES $4,393.32 7367 CLIMATEC LLC $4,645.79 7367 CLINICAL ELECTRONICS $4,250.00 7367 CSW SUPERIOR CORP DB $218.50 7367 CUMMINS SOUTHERN PLA $593.00 7367 EPPENDORF NORTH AMER $80.40 7367 EQUIPMENT DEPOT LTD $3,685.66 7367 GARRETT TRANSFER &ST HUB WO $75.00 7367 HACKER INDUSTRIES IN $2,190.00 7367 HARWOOD HEATING & AI $212.50 7367 INDUSTRIAL REFRACTOR $11,767.00 7367 INTEGRA BIOSCIENCES $2,500.00 7367 LIFE TECHNOLOGIES CO $5,107.50 7367 LONE STAR LABORATORY $225.00 7367 METTLER-TOLEDO RAINI $501.45 7367 MIRELES TECHNOLOGIES HUB HI $3,620.00 7367 NEUTEC GROUP INC $1,834.00 7367 PERKINELMER HEALTH S $14,360.60 7367 PRECISION AIR TECHNO $5,170.00 7367 PROGRESSIVE RECOVERY $240.87 7367 QIAGEN INC $830.00 7367 REMEL INC $6,170.00 7367 REMI CORPORATION $807.57 7367 SCIMETRICS INC HUB HI $1,654.70 7367 SERVICE TECH $4,294.84 7367 SIEMENS HEALTHCARE D $13,500.00 7367 SOUTHEAST SERVICE CO $1,741.36 7367 SPECIALTY UNDERWRITE $8,710.00 7367 TBJ INCORPORATED $2,705.00 7367 THERMO ELECTRON NORT $56,223.55 7367 THOMAS GILLIAM DBA F $22,400.00 7368 VOYAGER FLEET SYSTEM -$76.00 7368 VOYAGER FLEET SYSTEM $12.00 7368 VOYAGER FLEET SYSTEM -$12.00 7368 VOYAGER FLEET SYSTEM $76.00 7526 TEXAS DISPOSAL SYSTE $118.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $591,141.85 TOTAL OF EXPENDITURES WITH HUBS $55,604.98 TOTAL OF EXPENDITURES WITH NON HUBS $535,536.87 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $80,273.45 _______________ TOTAL OF OTHER SERVICES $510,868.40 ********* COMMODITY PURCHASING : 7300 ACCURATE CHEMICAL & $440.00 7300 AGILENT TECHNOLOGIES $10,205.22 7300 ALDINGER COMPANY $171.48 7300 ALLIED MONITOR INC $3,765.00 7300 AMERICAN LABORATORY $467.25 7300 AMERICAN TYPE CULTUR $13,012.35 7300 ANSH LABS LLC $1,670.00 7300 ANTIBODIES INC $367.00 7300 APEX ENGINEERING PRO $855.96 7300 ARRIBA SCIENTIFIC IN HUB WO $31,992.78 7300 ASSOCIATION OF OFFIC -$120.00 7300 ASSOCIATION OF OFFIC $120.00 7300 BECKMAN COULTER INC $71,945.14 7300 BELLCO GLASS INC $3,840.64 7300 BIO-RAD LABORATORIES $142,730.78 7300 BIOCARE MEDICAL $11,941.50 7300 BIOCHEK USA CORP $1,500.00 7300 BIOLOG INC $446.50 7300 BIOMED DIAGNOSTICS I $2,605.65 7300 BIOMERIEUX INC $719.11 7300 BIOPATH LABORATORIES $250.00 7300 BIOTRACKING $32,019.74 7300 BIOVET INC $8,003.00 7300 BIOVET INC $1,610.00 7300 BRUKER OPTICS INC $1,533.53 7300 BURGOON COMPANY HUB WO $3,883.84 7300 BVA SCIENTIFIC INC HUB WO $7,276.89 7300 CAPITOL PLASTIC PROD $4,424.65 7300 CAREMED SUPPLIES HUB AS $6,721.50 7300 CARON PRODUCTS & SER $490.53 7300 CATACHEM INC $11,022.59 7300 CATTLE STATS LLC $483.09 7300 CAYMAN CHEMICAL COMP $1,644.00 7300 CDW GOVERNMENT INC $74.08 7300 CENTAUR ANIMAL HEALT $12,110.15 7300 CERILLIANT CORPORATI $5,918.50 7300 CHALEX CORPORATION $230.00 7300 CHARLES RIVER LABORA $15,549.45 7300 CITIBANK PAYMENT CAR $159,614.22 7300 COLE-PARMER INSTRUME $1,662.41 7300 COLORADO SERUM COMPA $9,791.00 7300 COVIDIEN LP $9,710.18 7300 CPI INTERNATIONAL $105.00 7300 CREATIVE WASTE SOLUT $1,260.00 7300 CT BIOMEDICAL SUPPLY HUB WO $346,564.18 7300 DAIGGER SCIENTIFIC I $998.80 7300 DENVILLE SCIENTIFIC $562.29 7300 DIAMOND DIAGNOSTICS $2,875.98 7300 DIASORIN MOLECULAR L $29,985.00 7300 ELITECHGROUP INC $2,537.98 7300 EMD MILLIPORE CORPOR $461.00 7300 EMS ACQUISITION CORP $783.31 7300 ENG SCIENTIFIC INC A $598.20 7300 ENVIRONMENTAL EXPRES $4,226.85 7300 FISHER SCIENTIFIC LL $90,120.28 7300 FRONTIER BIOPHARM LL $350.00 7300 GE HEALTHCARE BIO-SC $329.66 7300 GEMINI BIO-PRODUCTS $3,916.27 7300 GENEWIZ LLC $1,186.00 7300 HACKER INDUSTRIES IN $1,285.67 7300 HARDY DIAGNOSTICS $9,122.31 7300 HELENA LABORATORIES $1,287.90 7300 HEMAGEN DIAGNOSTICS $6,694.96 7300 HENNESSY RESEARCH AS $3,750.00 7300 HESKA CORPORATION $622.50 7300 HIMEDIA LABORATORIES $50.32 7300 HY-LINE NORTH AMERIC $2,167.50 7300 IDEXX DISTRIBUTION I $281,688.46 7300 IDEXX DISTRIBUTION I $49,118.46 7300 IMMUNO-MYCOLOGICS IN $32,590.37 7300 INBIOS INTERNATIONAL $8,876.00 7300 INFEKTA PACKAGING IN $14,244.00 7300 INMARK LLC $174.71 7300 INORGANIC VENTURES/I $238.72 7300 INTEGRATED DNA TECHN $2,164.62 7300 INVIVOGEN $135.00 7300 IVD RESEARCH INC $1,615.00 7300 IVD TECHNOLOGIES INC $65,736.70 7300 JJJ FARMS INC DBA TR $954.00 7300 KEY SCIENTIFIC PRODU HUB WO $2,881.64 7300 LABORATOIRE SERVICE $1,250.00 7300 LAMPIRE BIOLOGICAL L $2,901.00 7300 LEICA MICROSYSTEMS I $2,752.01 7300 LGC BIOSEARCH TECHNO $19,105.76 7300 LGC GENOMICS LLC $359.00 7300 LGC STANDARDS $524.00 7300 LIFE TECHNOLOGIES CO $234,736.97 7300 LUMINEX CORPORATION $733.20 7300 MAC-MOD ANALYTICAL I $478.75 7300 MARY ALICE CASS $19.65 7300 MATERIALS BIO INC DB $1,741.07 7300 MAVICH MEDLINE LLC HUB HI $225.80 7300 MEDICO-MART INC $3,408.00 7300 MEDICUS HEALTH DIREC $5,553.49 7300 MERCEDES MEDICAL LLC $15,104.95 7300 MERIDIAN BIOSCIENCE $9,561.86 7300 METTLER-TOLEDO RAINI $28,998.50 7300 MICROGENICS CORP $3,382.01 7300 MICROSCOPE LLC $89.34 7300 MID-STATES CRANE & H $855.25 7300 MIELE INC $2,609.16 7300 MILLER PAPER & PACKA $200.88 7300 MOLECULAR BIOPRODUCT $2,309.84 7300 MOPEC INC $478.00 7300 MP BIOMEDICALS LLC $12,658.38 7300 MPULSE HEALTHCARE & HUB BL $760.65 7300 MSC INDUSTRIAL SUPPL $23.94 7300 MWI VETERINARY SUPPL $30.92 7300 MYRON L COMPANY $266.26 7300 NACALAI USA INC $1,095.00 7300 NATIONAL INSTITUTE O $704.00 7300 NATIONAL RESEARCH CO $382.35 7300 NEOGEN CORP $793.20 7300 NEOGEN CORPORATION $566.80 7300 NEUTEC GROUP INC $1,607.00 7300 NEW ENGLAND BIOLABS $481.00 7300 NEWCOMER SUPPLY INC $123.72 7300 NUAIRE INC $925.30 7300 OLYMPUS AMERICA INC $87.72 7300 OMEGA BIO-TEK INC $72.00 7300 OMNI INTERNATIONAL $13,360.30 7300 OPS DIAGNOSTICS LLC $952.00 7300 PERKINELMER HEALTH S $8,750.60 7300 PETER M BOYT DBA BOY $4,690.00 7300 PHENIX RESEARCH PROD $416.24 7300 PHENOMENEX INC $2,758.08 7300 PITNEY-BOWES INC $113.04 7300 PROGRESSIVE RECOVERY $217.63 7300 PROTATEK INTERNATION $18,202.11 7300 QIAGEN INC $1,830.15 7300 REFLEX INDUSTRIES IN $1,870.00 7300 REGENTS OF THE UNIVE $325.00 7300 REGENTS OF THE UNIVE -$325.00 7300 REMEL INC $93,979.95 7300 RESEARCH PRODUCTS IN $11.01 7300 RESTEK CORPORATION $1,281.33 7300 ROCHE DIAGNOSTICS CO $151,683.96 7300 ROMER LABS INC $10,235.90 7300 SAFEPATH LABORATORIE $81.00 7300 SANTA CRUZ BIOTECHNO $1,553.00 7300 SCAN TEXAS HUB WO $6,831.08 7300 SCIENTIFIC INSTRUMEN $49.55 7300 SCIL ANIMAL CARE COM $729.00 7300 SCIMETRICS INC HUB HI $3,725.10 7300 SEKISUI DIAGNOSTICS $17,469.36 7300 SHANKS VETERINARY EQ $140.00 7300 SIEMENS HEALTHCARE D $94,621.17 7300 SIGMA ALDRICH INC $45,613.92 7300 SOUTHEAST PATHOLOGY $2,055.00 7300 SPEWARE CORPORATION $47,472.28 7300 SPEX CERTIPREP $1,060.23 7300 SPEX CERTIPREP INC $824.72 7300 STACY D MORRIS $230.36 7300 STATLAB MEDICAL PROD $44,986.88 7300 STERALOIDS INC $408.00 7300 TECAN US INC $396.51 7300 TEJAS OFFICE PRODUCT HUB HI $42,027.14 7300 TEKNOVA INC $79.15 7300 TETRACORE INC $3,145.00 7300 TEXAS FOAM II LP $1,107.00 7300 THERMO ELECTRON NORT $2,126.26 7300 THERMO FISHER SCIENT $82,258.66 7300 THOMAS GILLIAM DBA F $1,200.00 7300 TORONTO RESEARCH CHE $1,980.00 7300 TORONTO RESEARCH CHE $3,782.50 7300 TRINITY BIOTECH USA $18,328.35 7300 UCT LLC $8,848.21 7300 ULINE INC $49.87 7300 UNIVAR USA INC $4,533.92 7300 UNIVERSITY OF PRINCE $167.50 7300 UNIVERSITY OF PRINCE -$167.50 7300 USA SCIENTIFIC INC $398.75 7300 V-QUEST OFFICE MACHI HUB WO $917.00 7300 VECTOR LABORATORIES $936.00 7300 VETERINARY DIAGNOSTI $9,546.00 7300 VICAM LP $188.82 7300 VMRD INC $150,557.99 7300 WATERS TECHNOLOGIES $770.08 7300 WESTAIR - PRAXAIR DI $286.80 7300 WEXFORD LABS INC $328.04 7300 ZOETIS INC $23,811.09 7304 SIGMA ALDRICH INC $124.56 7304 TEXAS DISPOSAL SYSTE $14.16 7304 VOYAGER FLEET SYSTEM $1,955.25 7304 VOYAGER FLEET SYSTEM $23.84 7304 VOYAGER FLEET SYSTEM $194.98 7304 VOYAGER FLEET SYSTEM -$23.84 7304 VOYAGER FLEET SYSTEM -$1,955.25 7304 VOYAGER FLEET SYSTEM TC $662.36 7304 VOYAGER FLEET SYSTEM -$194.98 7310 AIRGAS USA LLC $398.66 7310 BECKMAN COULTER INC $2,125.00 7310 BINU T VELAYUDHAN $11.18 7310 BRAZOS VALLEY WELDIN $27,238.65 7310 BURGOON COMPANY HUB WO $5.71 7310 CAREMED SUPPLIES HUB AS $116.00 7310 CT BIOMEDICAL SUPPLY HUB WO $22,023.56 7310 QIAGEN INC $580.00 7310 WESTAIR - PRAXAIR DI $2,926.08 7312 BURGOON COMPANY HUB WO $511.14 7312 CT BIOMEDICAL SUPPLY HUB WO $9,713.33 7312 MAVICH MEDLINE LLC HUB HI $395.51 7312 TEJAS OFFICE PRODUCT HUB HI $125.88 7328 ARRIBA SCIENTIFIC IN HUB WO $108.60 7328 BURGOON COMPANY HUB WO $849.02 7328 CT BIOMEDICAL SUPPLY HUB WO $897.70 7328 MARY CASS $49.98 7328 MPULSE HEALTHCARE & HUB BL $311.31 7328 SARAH J EIDE $20.97 7328 TEJAS OFFICE PRODUCT HUB HI $93.12 7330 ARRIBA SCIENTIFIC IN HUB WO $57.50 7330 PERKINELMER HEALTH S $1,475.00 7330 TEJAS OFFICE PRODUCT HUB HI $15.29 7330 THOMAS GILLIAM DBA F $1,305.07 7331 UNIVERSITY FLOWERS $94.90 7334 ALDINGER COMPANY $130.00 7334 ARRIBA SCIENTIFIC IN HUB WO $1,792.80 7334 BIO-TEK INSTRUMENTS $918.90 7334 BIOPATH LABORATORIES $1,295.00 7334 BRAZOS VALLEY WELDIN $600.15 7334 BURGOON COMPANY HUB WO $7,551.45 7334 CONSOLIDATED STERILI $2,321.50 7334 CREATIVE WASTE SOLUT $1,363.37 7334 CT BIOMEDICAL SUPPLY HUB WO $78,270.87 7334 FISHER SCIENTIFIC LL $5,346.53 7334 MOPEC INC $530.54 7334 MPULSE HEALTHCARE & HUB BL $627.22 7334 OLYMPUS AMERICA INC $7,013.70 7334 RESEARCH PRODUCTS IN $240.00 7334 SIRIUS COMPUTER SOLU $710.70 7334 SOUTHEAST SERVICE CO $440.00 7334 SPECTRUM CHEMICAL MF $235.85 7334 STACY D MORRIS $43.91 7334 TEJAS OFFICE PRODUCT HUB HI $1,413.66 7334 THE PERSONAL COMPUTE HUB HI $70.76 7335 ARRIBA SCIENTIFIC IN HUB WO $82.80 7335 AUSTIN RIBBON & COMP HUB WO $66.58 7335 MPULSE HEALTHCARE & HUB BL $269.04 7335 STACY D MORRIS $49.00 7335 TEJAS OFFICE PRODUCT HUB HI $1,082.42 7335 THE PERSONAL COMPUTE HUB HI $40.00 7373 BIOMEDICAL SOLUTIONS $6,174.00 7373 CT BIOMEDICAL SUPPLY HUB WO $6,000.00 7373 FISHER SCIENTIFIC LL $43,458.56 7377 ALYN ENTERPRISES LLC HUB WO $2,913.87 7377 ARRIBA SCIENTIFIC IN HUB WO $275.72 7377 AVINEXT HUB HI $1,287.45 7377 CDW GOVERNMENT INC $1,900.64 7377 CT BIOMEDICAL SUPPLY HUB WO $127.37 7377 FIVE STAR STERILIZER $1,825.00 7377 GTS TECHNOLOGY SOLUT HUB WO $495.55 7377 MPULSE HEALTHCARE & HUB BL $3,660.49 7377 SUMMUS-DELL HUB BL $859.96 7377 TEJAS OFFICE PRODUCT HUB HI $1,015.38 7378 AVINEXT HUB HI $474.00 7378 GTS TECHNOLOGY SOLUT HUB WO $27,091.48 7378 MPULSE HEALTHCARE & HUB BL $1,355.51 7378 SUMMUS-DELL HUB BL $3,057.08 7380 ALYN ENTERPRISES LLC HUB WO $466.95 7380 ASSOCIATION OF OFFIC $200.00 7380 CDW GOVERNMENT INC $194.94 7380 GILES SCIENTIFIC INC $3,264.00 7380 QUALTRAX INC $11,974.00 7380 SIRIUS COMPUTER SOLU $10,708.85 7380 SUMMUS - STAPLES HUB BL $894.05 7395 TRACE FIRST INC $149,016.56 7406 BRAZOS VALLEY WELDIN $6,818.87 7406 CTWP LEASING $18,008.72 7406 PITNEY BOWES GLOBAL $255.00 7406 PITNEY BOWES INC $2,295.00 7406 UBEO OF EAST TEXAS I $655.00 7406 US BANK NATIONAL ASS -$5,240.00 7406 US BANK NATIONAL ASS TC $5,240.00 7406 US BANK NATIONAL ASS $5,240.00 7406 WESTAIR - PRAXAIR DI $848.93 7442 ENTERPRISE RENT A CA $41.33 7510 TEJAS OFFICE PRODUCT HUB HI $231.61 7517 MPULSE HEALTHCARE & HUB BL $602.14 7517 TEJAS OFFICE PRODUCT HUB HI $98.75 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,357,265.92 TOTAL OF EXPENDITURES WITH HUBS $631,206.23 TOTAL OF EXPENDITURES WITH NON HUBS $2,726,059.69 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $5,902.36 _______________ TOTAL OF COMMODITY PURCHASING $3,351,363.56 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 557 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 CC CREATIONS LTD HUB HI $1,495.30 7300 NAVAJO OFFICE PRODUC HUB HI $53.99 7300 TRADEMARKS 713-680- HUB WO $839.46 7300 TRADEMARKS 713-680- HUB WO $813.31 7333 TRADEMARKS 713-680- HUB WO $278.54 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $3,480.60 TOTAL OF EXPENDITURES WITH HUBS $3,480.60 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $3,480.60 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.