HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 757 WEST TEXAS A & M UNIVERSITY 757 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. 757 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 FIREHAWK SAFETY SYST $4,874.62 7266 KRAUSE LANDSCAPE CON $809.15 7266 PIONEER MILLWORKS IN $4,800.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $10,483.77 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $10,483.77 _______________ TOTAL OF SPECIAL TRADE $10,483.77 ********* OTHER SERVICES : 7253 CONFIDENTIAL $14,865.82 7262 NEU-TEC GROUP INC $3,300.00 7273 COPY CRAFT PRINTERS $11,064.19 7281 ACCENT WEST INC $1,275.00 7281 ALPHA MEDIA LLC $500.00 7281 KFDA NEWSCHANNEL 10 $8,870.00 7281 LAMAR TEXAS LTD PART $25,485.00 7281 NEXSTAR BROADCASTING $5,000.00 7281 SHIVERS TRADING & OP $743.00 7281 SINCLAIR BROADCAST G $5,385.00 7281 SUDDENLINK MEDIA $9,716.50 7281 TOWNSQUARE MEDIA AMA $840.00 7299 ANGELA BOSWELL $750.00 7299 BURDETT MORGAN WIL $210.00 7299 CITIBANK CORPORATE $0.00 7299 COPY CRAFT PRINTERS $39,116.52 7299 EMILY L GROSS $1,800.00 7299 GOLDEN SPREAD ELECTR $10,397.50 7299 KEVIN L JOHNSON $11,343.00 7299 MARY COYNE $2,900.00 7299 MEG PEARSON $750.00 7299 MELODY WIELER $750.00 7299 NATHAN PFEIL & MEGAN $300.00 7299 NAVAJO OFFICE PRODUC HUB HI $1,365.00 7299 NEXSTAR BROADCASTING $4,800.00 7299 STANLEY CONSULTANTS $13,750.69 7299 UNIVERSITY OF ARKANS $1,500.00 7299 WADE A DAVIS $4,173.40 7367 NAVAJO OFFICE PRODUC HUB HI $5,985.00 7368 CANYON XPRESS CAR WA $266.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $187,201.62 TOTAL OF EXPENDITURES WITH HUBS $7,350.00 TOTAL OF EXPENDITURES WITH NON HUBS $179,851.62 _______________ TOTAL OF OTHER SERVICES $187,201.62 ********* COMMODITY PURCHASING : 7300 BEN E KEITH COMPANY $82.55 7300 CITIBANK CORPORATE -$2,467.53 7300 CITIBANK SOUTH DAKOT -$1,799.54 7300 COPY CRAFT PRINTERS $4,192.76 7304 CITIBANK CORPORATE $0.00 7328 B J M SALES AND SERV $611.39 7328 BARBARA CARGILL $5,888.81 7328 DIMMITT FLAKING LP $25,704.09 7328 GAVILON AGRICULTURE $170.12 7328 JOYCE D ARDREY $1,550.00 7328 LOBO EQUIPMENT INC $9,968.00 7328 RANDALL DUGAN $6,060.00 7334 110220VOLTS $325.46 7334 B & H FOTO & ELECTRO $11,710.57 7334 CDW GOVERNMENT INC $16,003.50 7334 CITIBANK CORPORATE $894.72 7334 COPY CRAFT PRINTERS $1,191.10 7334 FIREHAWK SAFETY SYST $7,500.00 7334 FORMLABS INC $4,925.59 7334 FORMS AND SURFACES $12,363.04 7334 G T DISTRIBUTORS INC $2,449.61 7334 GENERAL OFFICE SUPPL HUB WO $78,275.23 7334 GERMAN REMPEL BROS I $23,454.50 7334 GRAINGER $14,386.19 7334 INDUSTRIAL AIR SOLUT $4,675.74 7334 J W PEPPER AND SON I $908.99 7334 MITY LITE $17,727.33 7334 NATIONAL INSTRUMENTS $4,564.26 7334 NAVAJO OFFICE PRODUC HUB HI $121,514.41 7334 NETZSCH INSTRUMENTS $4,465.00 7334 NEW ENGLAND FLAG AND $821.98 7334 O'KEEFE CONTROLS CO $710.82 7334 PASCO BROKERAGE INC HUB WO $11,137.17 7334 POSTURE PERFECT SOLU $271.97 7334 PRIDDY SALES COMPANY $3,858.85 7334 SENTEK DYNAMICS $5,035.00 7334 TARPLEY MUSIC COMPAN $4,589.00 7334 TECHLAND $4,235.26 7334 TSI INCORPORATED $3,107.92 7334 VWR INTERNATIONAL IN $8,652.81 7334 WENGER CORPORATION $14,523.00 7334 WEST MUSIC COMPANY I $1,012.60 7371 COWBOY MOTOR COMPANY $43,388.69 7372 B & H AG CORP $7,000.00 7372 CREATIVE BUS SALES I $75,000.00 7373 ADVANCED TECHNOLOGIE $107,968.16 7373 BIO-RAD LABORATORIES $27,345.82 7373 CARDINAL HEALTH $18,668.32 7373 DENOVIX INC $9,500.00 7373 ELE INTERNATIONAL $22,258.00 7373 GERMAN REMPEL BROS I $10,800.00 7373 GRAINGER $87,412.17 7373 KEITH WEIGHING SYSTE $20,900.00 7373 NAVAJO OFFICE PRODUC HUB HI $14,075.34 7373 STEINWAY HALL $8,606.00 7373 TABER ACQUISITION CO $6,586.38 7373 THERMO ELECTRON NORT $17,700.06 7373 TSI INCORPORATED $8,536.32 7373 VIBRATION RESEARCH $15,566.01 7373 VWR INTERNATIONAL IN $16,350.77 7374 B & H FOTO & ELECTRO $5,067.00 7374 ENFORCEMENT VIDEO LL $15,060.00 7374 G T DISTRIBUTORS INC $1,443.99 7374 NEU-TEC GROUP INC $36,011.00 7374 OPTRIS IR SENSING LL $4,435.00 7374 STEVE WEISS MUSIC $913.60 7378 CITIBANK SOUTH DAKOT $1,462.50 7378 DYNAMISM INC $4,080.00 7378 HACH COMPANY $2,127.08 7378 SKC COMMUNICATION PR $18,486.40 7379 CDW GOVERNMENT INC $162,699.50 7379 DELL MARKETING LP $39,308.08 7379 SKC COMMUNICATION PR $24,929.83 7380 CITIBANK CORPORATE -$51.30 7380 INDUSTRYSAFE INC $10,600.00 7380 NAYAK CORPORATION $18,840.00 7406 RABERN RENTALS $6,420.00 7406 WESTERN EQUIPMENT LL $3,664.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,308,410.99 TOTAL OF EXPENDITURES WITH HUBS $225,002.15 TOTAL OF EXPENDITURES WITH NON HUBS $1,083,408.84 _______________ TOTAL OF COMMODITY PURCHASING $1,308,410.99 **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.