HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 735 MIDWESTERN STATE UNIVERSITY 735 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. 735 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 AIRCO PLUMBING & MEC $2,425.00 7270 MARVIN GROVES ELECTR HUB AI $40,110.23 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $42,535.23 TOTAL OF EXPENDITURES WITH HUBS $40,110.23 TOTAL OF EXPENDITURES WITH NON HUBS $2,425.00 _______________ TOTAL OF HEAVY CONSTRUCTION $42,535.23 ********* BUILDING CONSTRUCTION : 7336 ALPHA VIDEO AND AUDI $110,996.21 7341 ALPHA VIDEO AND AUDI $120,000.00 7341 AOC ENVIRONMENTAL IN HUB HI $2,374.87 7341 FALLS CONCRETE LLC $17,400.85 7341 FLINT INSPECTION CON $650.00 7341 LONE STAR HIGHWAY PR HUB HI $665,738.43 7341 M & F LITTEKEN CO $61,680.00 7341 PLATINUM LANDSCAPE & HUB WO $13,018.61 7341 SCALES CONSTRUCTION $36,808.18 7341 TEXOMA BUILDERS SUPP $594.46 7341 WENDEBORN CONSTRUCTI $1,132.00 7341 WICHITA FALLS DAVIS $6,725.00 7341 WICHITA PIPE & SUPPL $382.62 7341 WILLEN ELECTRIC CO I $64,749.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,102,250.98 TOTAL OF EXPENDITURES WITH HUBS $681,131.91 TOTAL OF EXPENDITURES WITH NON HUBS $421,119.07 _______________ TOTAL OF BUILDING CONSTRUCTION $1,102,250.98 ********* SPECIAL TRADE : 7266 A&E BLIKN AWNING AND $815.00 7266 BINSWANGER HOLDING C $2,376.00 7266 EVANS ENTERPRISES $5,015.10 7266 LYDICK-HOOKS ROOFING $2,850.00 7266 T&B BOILER INC $41,400.00 7266 TEXOMA BUILDERS SUPP $8,980.37 7266 THE SHERWIN WILLIAMS $727.26 7266 TRANE US INC $4,390.88 7266 TRINITY AIR CONDITIO $83,935.00 7266 WENDEBORN CONSTRUCTI $38,099.00 7266 WICHITA FALLS DAVIS $50,654.00 7266 WILLEN ELECTRIC CO I $21,043.75 7338 TRANE US INC $5,595.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $265,881.36 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $265,881.36 _______________ TOTAL OF SPECIAL TRADE $265,881.36 ********* PROFESSIONAL SERVICES : 7256 BUNDY YOUNG SIMS & P $44,982.00 7256 CORLETT PROBST & BOY $76,895.00 7256 GTO ENGINEERING SERV $1,537.50 7256 SUMMIT CONSULTANTS I $7,383.49 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $130,797.99 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $130,797.99 _______________ TOTAL OF PROFESSIONAL SERVICES $130,797.99 ********* OTHER SERVICES : 7253 BRAUN INTERTEC CORPO $5,304.50 7253 EMMETT ROGERS $375.00 7253 FLINT INSPECTION CON $6,450.00 7253 WILLIAM J ENLOW $1,200.00 7267 CDW GOVERNMENT INC $1,468.47 7267 DEXON COMPUTER $2,900.00 7267 KANOPY LLC $5,000.00 7271 LUZ LERMA CONSTRUCTI HUB HI $54,730.00 7275 KUDELSKI SECURITY IN $57,545.60 7276 AMERICAN CHEMICAL SO $4,890.00 7276 AMERICAN MATHEMATICA $924.92 7276 AMIGOS LIBRARY SERVI $36,871.69 7276 CABELL PUBLISHING CO $4,125.00 7276 CCH INCORPORATED $5,739.90 7276 CLARIVATE ANALYTICS $9,815.77 7276 CLCD LLC $970.00 7276 DATAPAGES INC $595.00 7276 DIGITAL THEATRE PLUS $3,300.00 7276 EBSCO INFORMATION SE $206,931.86 7276 ELSEVIER BV $58,583.23 7276 EX LIBRIS (USA) INC $112,333.93 7276 KANOPY LLC $270.00 7276 MT LIBRARY SERVICES $2,279.10 7276 NEWSBANK INC $9,800.00 7276 SPRINGSHARE LLC $5,234.00 7276 THIEME PUBLISHERS $9,300.00 7299 DATA MANAGEMENT INC $2,775.00 7299 TNT SIGNS AND GRAPHI $2,411.00 7299 WICHITA FALLS DAVIS $1,080.00 7367 L & R MFG AND SALES $775.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $613,978.97 TOTAL OF EXPENDITURES WITH HUBS $54,730.00 TOTAL OF EXPENDITURES WITH NON HUBS $559,248.97 _______________ TOTAL OF OTHER SERVICES $613,978.97 ********* COMMODITY PURCHASING : 7300 NETOP $753.00 7312 ACTEON INC $3.00 7328 DEEP SOUTH EQUIPMENT $2,227.96 7328 GRAYBAR ELECTRIC CO $1,596.12 7328 HATFIELD & COMPANY I $179.02 7328 JOHN R NEAL & ASSOCI $3,181.00 7328 L & R MFG AND SALES $63.92 7328 MSC INDUSTRIAL SUPPL $701.50 7328 TEMPERATURE CONTROL HUB WO $2,035.35 7328 THE METAL MART $474.00 7331 SHADE TREE NURSERY & $600.00 7334 ANATOMY WAREHOUSE $2,289.40 7334 AXON ENTERPRISE INC $2,203.28 7334 BAYTECH SUPPLY INC HUB WO $3,830.00 7334 BIG TEX TRAILERS $1,512.00 7334 BOUND TREE MEDICAL L $456.00 7334 C&M AIR COOLED ENGIN $3,728.75 7334 DAILEY AND WELLS COM HUB AS $14,792.53 7334 DATA MANAGEMENT INC $3,953.00 7334 DIRECTPACKET INC $29,682.20 7334 GRAN ADELL MFG $2,285.00 7334 INNOVATIVE OPTICS LL $710.00 7334 JOHNSON STRING INSTR $12,586.00 7334 L & R MFG AND SALES $764.48 7334 LIMBS & THINGS INC $6,465.79 7334 LOWES $3,808.56 7334 MEDICALESHOP INC $2,175.00 7334 MIDWEST OFFICE FURNI HUB DV $2,258.00 7334 MOORE MEDICAL LLC $699.13 7334 MOORE MEDICAL LLC $217.68 7334 PLASTIC SAFETY SYSTE $993.88 7334 POCKET NURSE ENTERPR $4,769.09 7334 POLLOCK PAPER DISTRI $4,402.00 7334 PRACTICON INC $1,980.00 7334 PRO STAR RENTAL LLC $3,973.78 7334 ROBERT L JOHNSON $2,048.00 7334 SCHOOLHOUSE AUDIO-VI HUB WO $2,413.48 7334 SMITH AND ASSOCIATES HUB BL $3,080.05 7334 SUPERTECH INC $16,590.00 7334 TAKACH PRESS CORPORA $557.94 7334 TEXAS HIGHWAY PRODUC $2,770.00 7334 TRIGON SPORTS INTERN $1,224.39 7334 TRILITHIC $1,711.22 7334 ULINE $1,098.08 7334 VARIDESK LLC $395.00 7334 WAGNER SUPPLY CO HUB WO $3,805.40 7334 WICHITA PIPE & SUPPL $2,921.51 7334 WILSON OFFICE SUPPLY $10,836.54 7371 CALDWELL COUNTRY CHE $39,881.00 7371 CREATIVE BUS SALES I $67,941.00 7372 DEEP SOUTH EQUIPMENT $30,822.10 7373 BAILEY POTTERY EQUIP $37,959.77 7373 BIOLOG $48,907.73 7373 BKM TOTAL OFFICE OF HUB WO $38,247.82 7373 C&M AIR COOLED ENGIN $8,679.25 7373 CDW GOVERNMENT INC $29,178.01 7373 DIRECTPACKET INC $151,935.00 7373 GEOMETRICS INC $10,000.00 7373 GEORGE PATTON ASSOCI $1,536.68 7373 GETINGE USA SALES LC $36,436.19 7373 INTELLIGENT INTERIOR HUB HI $303,768.93 7373 LUBBOCK AUDIO VISUAL $212,406.00 7373 MICHIGAN INSTRUMENTS $9,589.00 7373 PATTERSON DENTAL SUP $7,495.00 7373 PRIORCLAVE NORTH AME $67,882.50 7373 SIRIUS COMPUTER SOLU $132,129.08 7373 SUMMUS INDUSTRIES IN HUB BL $1,007.00 7373 TRUE SIGNS & INSTALL $7,600.00 7374 B & H FOTO & ELECTRO $1,999.00 7374 CDW GOVERNMENT INC $14,800.95 7374 PATTERSON DENTAL SUP $1,199.60 7377 CDW GOVERNMENT INC $48,598.80 7377 DATA MANAGEMENT INC $2,646.27 7377 FLAIR DATA SYSTEMS $3,753.30 7377 SUMMUS INDUSTRIES IN HUB BL $6,874.67 7377 VISTA COM $7,414.80 7378 APPLE INC $44,401.00 7378 CDW GOVERNMENT INC $37,176.53 7378 SUMMUS INDUSTRIES IN HUB BL $251,768.00 7379 DELL MARKETING LP $5,225.00 7379 DEXON COMPUTER $15,240.00 7379 SCANTRON CORPORATION $5,221.00 7379 SUMMUS INDUSTRIES IN HUB BL $16,689.00 7380 BMC SOFTWARE INC $7,925.57 7380 CDW GOVERNMENT INC $17,286.90 7380 MULTIMEDIA SOLUTIONS $48,574.00 7380 PC MALL GOV INC $1,344.00 7380 ZOHO CORPORATION $3,816.00 7442 AMERICAN NATIONAL BA $34,211.88 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,991,370.36 TOTAL OF EXPENDITURES WITH HUBS $650,570.23 TOTAL OF EXPENDITURES WITH NON HUBS $1,340,800.13 _______________ TOTAL OF COMMODITY PURCHASING $1,991,370.36 735 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 MARVIN GROVES ELECTR HUB AI $28,752.23 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $28,752.23 TOTAL OF EXPENDITURES WITH HUBS $28,752.23 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF HEAVY CONSTRUCTION $28,752.23 ********* BUILDING CONSTRUCTION : 7341 AOC ENVIRONMENTAL IN HUB HI $4,884.01 7341 BROADDUS & ASSOCIATE HUB DV $107,855.09 7341 CACTUS ABATEMENT & D $15,800.00 7341 HARPER PERKINS ARCHI HUB WO $24,604.04 7341 HOLZMAN MOSS BOTTINO $41,467.91 7341 KDC ASSOCIATES HUB WO $14,180.78 7341 LS HIGHWAY PRODUCTS HUB HI $822,510.93 7341 PLATINUM LANDSCAPE & HUB WO $17,361.21 7341 RANDALL SCOTT ARHITE $196,782.19 7341 TRINITY HUGHES CONST $29,763.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,275,209.16 TOTAL OF EXPENDITURES WITH HUBS $991,396.06 TOTAL OF EXPENDITURES WITH NON HUBS $283,813.10 _______________ TOTAL OF BUILDING CONSTRUCTION $1,275,209.16 ********* SPECIAL TRADE : 7266 AOC ENVIRONMENTAL IN HUB HI $1,000.00 7266 CACTUS ABATEMENT & D $11,900.00 7266 CAMPOS ENGINEERING I HUB HI $4,200.00 7346 KDC ASSOCIATES HUB WO $64,463.41 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $81,563.41 TOTAL OF EXPENDITURES WITH HUBS $69,663.41 TOTAL OF EXPENDITURES WITH NON HUBS $11,900.00 _______________ TOTAL OF SPECIAL TRADE $81,563.41 ********* PROFESSIONAL SERVICES : 7256 HARPER PERKINS ARCHI HUB WO $121,423.63 7256 LINA T RAMEY AND ASS HUB WO $36,691.38 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $158,115.01 TOTAL OF EXPENDITURES WITH HUBS $158,115.01 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $158,115.01 ********* OTHER SERVICES : 7240 BROADDUS & ASSOCIATE HUB DV $5,373.20 7243 NEW HORIZONS HUB AI $1,276.15 7271 LUZ LERMA CONSTRUCTI HUB HI $164,190.00 7273 DIAMOND BUSINESS SER HUB WO $840.00 7286 CITIBANK $140.55 7286 CITIBANK $40.00 7337 CITIBANK $499.99 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $172,359.89 TOTAL OF EXPENDITURES WITH HUBS $171,679.35 TOTAL OF EXPENDITURES WITH NON HUBS $680.54 _______________ TOTAL OF OTHER SERVICES $172,359.89 ********* COMMODITY PURCHASING : 7300 BURGOON COMPANY HUB WO $55,755.72 7300 CITIBANK $3,229.86 7300 CITIBANK $921.32 7300 CITIBANK $23,969.95 7300 CITIBANK $134.00 7300 CITIBANK $894.63 7300 CITIBANK $229.58 7300 CITIBANK $7,525.58 7300 CITIBANK $991.50 7300 CITIBANK $175.19 7300 CITIBANK $66.79 7300 CITIBANK $3,556.52 7300 CITIBANK $35.00 7300 CITIBANK $108.28 7300 CITIBANK $396.68 7300 DIAMOND BUSINESS SER HUB WO $676.40 7300 DREAM RANCH OFFICE S HUB WO $30,229.58 7300 PDME INC. HUB BL $98.40 7300 SMITH AND ASSOCIATES HUB BL $84,137.41 7300 WAGNER SUPPLY COMPAN HUB WO $55,604.14 7309 C C CREATIONS, LTD HUB HI $28,734.44 7309 CITIBANK $4,503.84 7309 CITIBANK $1,703.81 7309 SCARBOROUGH SPECIALT HUB WO $23,750.28 7310 CITIBANK $10.70 7310 CITIBANK $446.50 7322 C C CREATIONS, LTD HUB HI $9,443.85 7322 CITIBANK $4,666.36 7322 CITIBANK $1,193.91 7322 CITIBANK $168.48 7322 SCARBOROUGH SPECIALT HUB WO $775.07 7328 BURGOON COMPANY HUB WO $4,126.78 7328 CITIBANK $2,151.10 7328 CITIBANK $1,401.55 7328 CITIBANK $401.43 7328 CITIBANK $495.01 7328 CITIBANK $570.44 7328 TEMPERATURE CONTROL HUB WO $2,538.91 7333 CITIBANK $1,969.75 7334 AHI ENTERPRISES, LLC HUB WO $3,899.99 7334 BAYTECH SUPPLY HUB WO $3,830.00 7334 BURGOON COMPANY HUB WO $11,974.19 7334 C C CREATIONS, LTD HUB HI $743.05 7334 CITIBANK $264.21 7334 CITIBANK $1,424.40 7334 CITIBANK $402.50 7334 CITIBANK $3,973.00 7334 CITIBANK $62.06 7334 CITIBANK $136.31 7334 CITIBANK $1,376.59 7334 INTELLIGENT INTERIOR HUB HI $4,905.24 7334 MIDWEST OFFICE FURNI HUB DV $7,025.80 7334 SCARBOROUGH SPECIALT HUB WO $2,193.64 7334 SCHOOLHOUSE AUDIO-VI HUB WO $10,992.44 7334 SMITH AND ASSOCIATES HUB BL $3,080.05 7334 SUMMUS INDUSTRIES IN HUB BL $33.40 7334 WAGNER SUPPLY COMPAN HUB WO $5,435.04 7335 CITIBANK $84.50 7335 CITIBANK $235.00 7335 CITIBANK $44.53 7335 SUMMUS INDUSTRIES IN HUB BL $669.00 7373 TEC SOLUTIONS INC HUB WO $31,493.00 7374 DIAMOND BUSINESS SER HUB WO $1,186.30 7374 PRECISION CAMERA & V HUB WO $4,926.00 7374 SHI GOVERNMENT SOLUT HUB AS $2,223.60 7374 SUMMUS INDUSTRIES IN HUB BL $7,722.09 7374 WAGNER SUPPLY COMPAN HUB WO $6,256.00 7377 CITIBANK $360.00 7377 CITIBANK $29.13 7377 DIAMOND BUSINESS SER HUB WO $2,709.38 7377 SCHOOLHOUSE AUDIO-VI HUB WO $2,501.20 7377 SUMMUS INDUSTRIES IN HUB BL $14,544.58 7378 SUMMUS INDUSTRIES IN HUB BL $370,040.90 7379 SUMMUS INDUSTRIES IN HUB BL $50,716.00 7380 DIAMOND BUSINESS SER HUB WO $2,206.71 7380 SHI GOVERNMENT SOLUT HUB AS $71,771.74 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $989,260.31 TOTAL OF EXPENDITURES WITH HUBS $918,950.32 TOTAL OF EXPENDITURES WITH NON HUBS $70,309.99 _______________ TOTAL OF COMMODITY PURCHASING $989,260.31 735 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 CAYE COOK & ASSOCIAT HUB WO $12,817.00 7341 CHARLES GOJER ASSOCI HUB HI $19,790.00 7341 CONSTRUCTION COST MA HUB WO $11,970.00 7341 DATACOM DESIGN GROUP HUB WO $20,455.10 7341 HARPER PERKINS ARCHI HUB WO $29,497.91 7341 JQ INFASTRUCTURE HUB AS $40,241.47 7341 LUZ LERMA CONSTRUCTI HUB HI $29,763.00 7341 WS PENNINGTON HUB BL $103,478.62 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $268,013.10 TOTAL OF EXPENDITURES WITH HUBS $268,013.10 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $268,013.10 735 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7286 DIAMOND BUSINESS SER HUB WO $40.00 7286 ESHIPGLOBAL INC HUB AS $140.55 7337 MIDWEST OFFICE SUPPL HUB DV $499.99 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $680.54 TOTAL OF EXPENDITURES WITH HUBS $680.54 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $680.54 ********* COMMODITY PURCHASING : 7300 BURGOON COMPANY HUB WO $3,229.86 7300 DIAMOND BUSINESS SER HUB WO $921.32 7300 DREAM RANCH OFFICE S HUB WO $23,969.95 7300 FREEDOM PAPER HUB WO $134.00 7300 MAVICH LLC HUB HI $229.58 7300 PDME/HURRICANE OFFIC HUB BL $7,525.58 7300 REGAL PLASTICS SUPPL HUB WO $991.50 7300 SCHOOLHOUSE AUDIO-VI HUB WO $175.19 7300 SMITH AND ASSOCIATES HUB BL $108.28 7300 SMITH AND ASSOCIATES HUB BL $396.68 7300 SOUTHWEST PACKAGING HUB HI $894.63 7300 THE PLAYWELL GROUP HUB HI $66.79 7300 WAGNER SUPPLY HUB WO $3,556.52 7300 WICHITA RESTAURANT S HUB WO $35.00 7309 C.C. CREATIONS SALES $1,703.81 7309 SCARBOROUGH SPECIALT HUB WO $4,503.84 7310 BURGOON COMPANY HUB WO $446.50 7310 SMITH AND ASSOCIATES HUB BL $10.70 7322 BURGOON COMPANY HUB WO $168.48 7322 C.C. CREATIONS SALES $1,193.91 7322 SCARBOROUGH SPECIALT HUB WO $4,666.36 7328 BURGOON COMPANY HUB WO $2,151.10 7328 MAVICH LLC HUB HI $570.44 7328 TEMPERATURE CONTROL HUB WO $401.43 7328 TEMPERATURE CONTROL HUB WO $495.01 7328 WAGNER SUPPLY HUB WO $1,401.55 7333 SCARBOROUGH SPECIALT HUB WO $1,969.75 7334 BURGOON COMPANY HUB WO $3,973.00 7334 DAILY WELLS COMMUNI HUB AS $402.50 7334 DIAMOND BUSINESS SER HUB WO $62.06 7334 PDME/HURRICANE OFFIC HUB BL $1,424.40 7334 SMITH AND ASSOCIATES HUB BL $136.31 7334 TEMPERATURE CONTROL HUB WO $264.21 7334 WAGNER SUPPLY HUB WO $1,376.59 7335 DREAM RANCH OFFICE S HUB WO $235.00 7335 PDME/HURRICANE OFFIC HUB BL $44.53 7335 SCHOOLHOUSE AUDIO-VI HUB WO $84.50 7377 DREAM RANCH OFFICE S HUB WO $360.00 7377 PDME/HURRICANE OFFIC HUB BL $29.13 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $70,309.99 TOTAL OF EXPENDITURES WITH HUBS $67,412.27 TOTAL OF EXPENDITURES WITH NON HUBS $2,897.72 _______________ TOTAL OF COMMODITY PURCHASING $70,309.99 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.