HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 789 LAMAR INSTITUTE OF TECHNOLOGY 789 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. 789 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 GULF COAST ELECTRIC HUB WO $3,170.00 7341 SCIENCE ENGINEERING $2,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,670.00 TOTAL OF EXPENDITURES WITH HUBS $3,170.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,500.00 _______________ TOTAL OF BUILDING CONSTRUCTION $5,670.00 ********* SPECIAL TRADE : 7266 OVERHEAD DOOR CO OF $4,875.00 7266 RSP ENTERPRISES $43,800.00 7266 SETEX CONSTRUCTION C $24,645.96 7266 VALUE CARPET SHOPPE $6,775.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $80,095.96 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $80,095.96 _______________ TOTAL OF SPECIAL TRADE $80,095.96 ********* OTHER SERVICES : 7253 CONFIDENTIAL $7,500.00 7253 CONFIDENTIAL HUB WO $29,491.20 7253 CONFIDENTIAL $201,660.00 7299 G & L INSTALLATIONS HUB WO $2,370.00 7367 INDUSTRIAL AND COMME $4,097.52 7514 INFINITY CONNECTIONS HUB WO $450.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $245,568.72 TOTAL OF EXPENDITURES WITH HUBS $32,311.20 TOTAL OF EXPENDITURES WITH NON HUBS $213,257.52 _______________ TOTAL OF OTHER SERVICES $245,568.72 ********* COMMODITY PURCHASING : 7328 TRACE ARCHITECTURAL $1,675.00 7330 BURGOON COMPANY HUB WO $987.51 7334 COLOR ID $2,877.00 7373 GALE MEDICAL INC $20,618.00 7373 TEC SOLUTIONS INC HUB WO $62,721.00 7378 CENTRE TECHNOLOGIES HUB WO $63,682.40 7378 SUMMUS INDUSTRIES IN HUB BL $4,687.56 7379 NETSYNC NETWORK SOLU HUB HI $97,381.04 7379 NWN CORPORATION $5,644.92 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $260,274.43 TOTAL OF EXPENDITURES WITH HUBS $229,459.51 TOTAL OF EXPENDITURES WITH NON HUBS $30,814.92 _______________ TOTAL OF COMMODITY PURCHASING $260,274.43 789 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 HILL INTERNATIONAL I $46,970.00 7341 SCIENCE ENGINEERING $3,290.50 7341 SETEX CONSTRUCTION C $1,681,122.07 7341 SOUTEX INC $4,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,735,882.57 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,735,882.57 _______________ TOTAL OF BUILDING CONSTRUCTION $1,735,882.57 ********* SPECIAL TRADE : 7266 A 1 GLASS CO $350.00 7266 AUTOMATIC DOOR SERVI $321.50 7266 BILL CLARK PEST CONT $1,150.00 7266 BUILDING SPECIALTIES $1,770.00 7266 COASTAL SPRINKLER CO $268.00 7266 CONNOR PLUMBING INC $18,700.13 7266 GULF COAST ELECTRIC HUB WO $19,897.56 7266 HIGHTECH SIGNS $3,721.50 7266 INDUSTRIAL AND COMME $2,373.00 7266 INTERLINE BRANDS INC $481.75 7266 ISI COMMERICAL REFRI $1,384.97 7266 KWIKBOOST $450.00 7266 M S BARNETT CONSTRUC $1,348.57 7266 MARSH WATERPROOFING HUB WO $5,300.00 7266 MAVERICK COMMUNICATI $543.37 7266 OVERHEAD DOOR CO OF $514.00 7266 PLUMBING SPECIALTIES $3,100.00 7266 RSP ENTERPRISES $11,375.00 7266 SAFE AND SOUND SECUR $1,379.95 7266 SCHNEIDER ELECTRIC B $4,432.14 7346 RSP ENTERPRISES $22,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $101,361.44 TOTAL OF EXPENDITURES WITH HUBS $25,197.56 TOTAL OF EXPENDITURES WITH NON HUBS $76,163.88 _______________ TOTAL OF SPECIAL TRADE $101,361.44 ********* PROFESSIONAL SERVICES : 7256 LABICHE ARCHITECTUAL $10,000.00 7256 PBK ARCHITECTS INC. $489,216.90 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $499,216.90 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $499,216.90 _______________ TOTAL OF PROFESSIONAL SERVICES $499,216.90 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER I $173,634.10 7211 CLASSIC FORMS PRODUC HUB WO $382.87 7211 JIFFY TROPHIES $79.10 7211 JOHN WESLEY RANDALL $10.00 7218 HIGHER EDUCATION PUB $225.00 7218 MIRROR PUBLISHERS IN $5,122.20 7218 SMARTCATALOG $2,600.00 7242 ELLUCIAN CO LP $10,956.00 7242 KENTICO SOFTWARE LLC $1,497.00 7242 NWN CORPORATION $1,672.00 7243 DIGITAL WORKFORCE AC $1,935.00 7243 ELSEVIER HEATLH SCIE $2,079.00 7243 KATHLEEN F GABRIEL $3,000.00 7243 LISA D SMITH $179.00 7253 COOK AND ASSOCIATES $2,400.00 7253 CREATIVE ENERGY LLC $3,500.00 7253 DELOITTE AND TOUCHE $50,802.07 7253 FACILITY PROGRAMMING $41,070.00 7253 FOSTER LLP $750.00 7253 G L INSTALLATIONS IN HUB WO $15,241.50 7253 HOBSONS INC $3,708.23 7253 INCEPTIA $9,308.40 7253 INDUSTRIAL AND COMME $1,498.91 7253 MSC SYSTEMS $225.00 7253 RSP ENTERPRISES $2,250.00 7253 SOUTEX INC $1,200.00 7262 BLACKBOARD INC $128,491.62 7262 BOSS SOFTWARE $5,715.36 7262 CARASOFT TECHNOLOGY $47,954.88 7262 CDW GOVERNMENT INC $11,063.42 7262 EVISIONS INC $19,000.00 7262 GETGO INC $404.60 7262 INTERNATIONAL BUSNIE $843.18 7262 NEXT GEN WEB SOLUTIO $6,050.00 7262 PANOPTO INC $24,102.00 7262 RESPONDUS INC $4,290.00 7262 SCANTRON CORP $676.00 7262 SHI GOVERNMENT SOLUT HUB AS $56,986.72 7262 SSD TECHNOLOGY PARTN $20,060.00 7262 TEXAS A M UNIV CORPU $92,880.58 7262 TEXAS STATE UNIVERSI $62,400.19 7262 XENEGRADE CORP $12,970.00 7262 ZOHO CORPORATION $1,819.00 7267 LYNCVERSE TECHNOLOGI HUB BL $38,663.35 7267 SUMMUS INDUSTRIES IN HUB BL $6,328.63 7271 MAVERICK COMMUNICATI $243.43 7271 RSP ENTERPRISES $1,300.00 7271 WESTER LANDSCAPE MAN $81,470.00 7272 STERICYCLE INC $3,441.84 7273 ALPHABET SOUP INC $13,719.29 7273 BECKER PRINT AND MAI $14,812.50 7273 BERTRAND ENTERPRISES $4,280.50 7273 BIG HIT CREATIVE GRO HUB BL $21.75 7273 CHICKFILLA $371.10 7273 CINEMARK USA INC $972.64 7273 CLASSIC FORMS PRODUC HUB WO $3,649.86 7273 COCA COLA SOUTHWEST $1,067.28 7273 DOMINOS PIZZA $671.58 7273 DRAGO INDUSTRIAL SAF $32.48 7273 ELENAS MEXICAN RESTA $41.14 7273 ENTERPRISE RENT A CA $267.00 7273 EPISLON KAPPA $500.00 7273 FASTSIGNS $332.00 7273 FEDERAL EXPRESS CORP $11.43 7273 HIGHTECH SIGNS $627.94 7273 IMAGE 360 BEAUMONT $271.54 7273 JASONS DELI $49.21 7273 JIFFY TROPHIES $205.67 7273 KIRKSEYS SPRINT PRI $171.30 7273 KONA ICE $1,050.00 7273 MARKET BASKET 6 $57.89 7273 MEGA TRONIX MOBILE M $775.00 7273 MEXICAN HERITAGE SOC $200.00 7273 MIRROR PUBLISHERS IN $1,365.00 7273 MKR SERVICES INC $0.00 7273 PARTY CITY $577.36 7273 PETE MATAK $315.73 7273 SAMS EAST INC DBA $1,669.15 7273 SUB ZERO ICE CREAM Y $435.00 7273 TRIANGLE BLUE PRINT $492.55 7273 VIRGINIA LOPEZ ROSA $296.91 7275 NWN CORPORATION $1,045.00 7275 SHI GOVERNMENT SOLUT HUB AS $11,727.60 7275 SYSTRAN INC $14,005.00 7276 AHIMA $3,000.00 7276 CONSTANT CONTACT INC $798.00 7276 GRADLEADERS INC $3,133.00 7276 TEXAS STATE UNIVERSI $30,584.58 7276 TIME WARNER CABLE $28,235.42 7277 BERTRAND ENTERPRISES $28.75 7277 DRAGO INDUSTRIAL SAF $1,754.50 7277 MUNROS UNIFORM SERVI $19,363.89 7281 ALCHEMY AT AMS $321,141.74 7281 ALPHABET SOUP INC $8,673.75 7281 BEAUMONT ENTERPRISE $775.00 7281 CELLI FULGHAM HUB WO $62,293.20 7281 CLASSIC FORMS PRODUC HUB WO $2,417.52 7281 FEDERAL EXPRESS CORP $8.50 7281 JOBELEPHANT COM INC $695.00 7281 JSJD MEDIA LLC $2,000.00 7281 MIGHTY CITIZEN $40,350.00 7281 PARKDALE MALL CMBS L $7,034.96 7281 VIVASOUTHEAST TEXAS $1,650.00 7286 BREAKTHROUGH INNOVAT $750.00 7286 FEDERAL EXPRESS CORP $65.65 7286 SIRCHIE ACQUISITION $123.40 7286 TEC SOLUTIONS INC HUB WO $695.00 7286 TECHNICAL LABORATORY $495.00 7286 TRI ANIM $15.37 7299 ELEGANTE HOTEL $405.48 7299 G L INSTALLATIONS IN HUB WO $9,020.00 7299 ROBERT E WIGGINS $240.00 7299 ROLAND M WILLIAMS $480.00 7367 ALTONS AUTOMOTIVE IN $2,225.17 7367 APACHE GLOBAL PAINTI $5,245.72 7367 ASSOCIATED SUPPLY CO $6,211.30 7367 B AND H PHOTO VIDEO $328.36 7367 COWBOY HONDA $142.04 7367 DELTA INDUSTRIAL SER $733.83 7367 GALE MEDICAL LLC $4,500.00 7367 GULF COAST ELECTRIC HUB WO $4,160.56 7367 HONEYWELL INTERNATIO $14,840.00 7367 INDUSTRIAL AND COMME $50,031.72 7367 INFINITY CONNECTIONS HUB WO $2,902.50 7367 INTERSTATE TIRE MECH $973.85 7367 ISI COMMERICAL REFRI $3,094.42 7367 IT VERDIN COMPANY $720.00 7367 MODICA BROTHERS $2,783.60 7367 PATTERSON DENTAL SUP $1,493.04 7367 PEAK TECHNOLOGIES IN $937.36 7367 ROLLINS TRUCK AND TR $27,199.84 7367 RSP ENTERPRISES $500.00 7367 SCHINDLER ELEVATOR C $7,549.36 7367 SOUTHEAST TEXAS PART $2,051.88 7367 SPRINT WASTE SERVICE $8,790.90 7367 STAR GRAPHICS INC $718.22 7367 STAR GRAPHICS INC $718.22 7367 TEMPERATURE TECHNICI $450.00 7367 TEXAS FIRE COMMUNICA $1,284.23 7367 TRIANGLE HYDRO CLEAN $1,230.00 7367 WASTEWATER TRANSPORT $804.00 7367 WILSON FIRE EQUIPMEN $353.00 7368 ALTONS AUTOMOTIVE IN $1,608.09 7368 ELLIS TRUCK AND TRAI $656.43 7368 GUS TIRE SHOP $1,221.90 7368 O REILLY AUTO PARTS $788.42 7368 TEXAS TRUCK FLEET SE $486.36 7368 TRAILER HITCH DEPOT $363.50 7514 CDW GOVERNMENT INC $669.88 7514 INFINITY CONNECTIONS HUB WO $4,564.50 7514 INSIGHT NETWORKING $3,069.07 7514 LYNCVERSE TECHNOLOGI HUB BL $28,250.17 7514 MICRO INTEGRATION $1,250.00 7516 AT T MOBILITY $1,043.57 7526 REPUBLIC SERVICES IN $11,390.65 7526 SPRINT WASTE SERVICE $2,181.80 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,795,313.75 TOTAL OF EXPENDITURES WITH HUBS $247,305.73 TOTAL OF EXPENDITURES WITH NON HUBS $1,548,008.02 _______________ TOTAL OF OTHER SERVICES $1,795,313.75 ********* COMMODITY PURCHASING : 7300 ALPHABET SOUP INC $600.00 7300 AMAZON COM LLC $3,306.30 7300 BARNES NOBLE COLLEGE $61.20 7300 BERTRAND ENTERPRISES $295.40 7300 BOUND TREE MEDICAL L $1,070.05 7300 BURGOON COMPANY HUB WO $9,279.45 7300 CAROLINA BIOLOGICAL $3,202.20 7300 CINTAS CORPORATION N $1,171.79 7300 CLASSIC FORMS PRODUC HUB WO $252.50 7300 COCA COLA SOUTHWEST $2,435.00 7300 COLOR ID $750.00 7300 CUBICLE CURTAIN FACT $892.40 7300 DIVERSIFIED CHEMICAL HUB WO $12,938.31 7300 DRAGO INDUSTRIAL SAF $3,000.00 7300 DREAM RANCH LLC HUB WO $502.00 7300 EMERGENCY CLEANING S HUB WO $33,446.91 7300 ETEX BUSINESS MACHIN $271.68 7300 GOVCONNECTION INC $434.88 7300 GRAYBAR ELECTRIC $1,097.91 7300 HERNANDEZ OFFICE SUP HUB HI $9,365.37 7300 HOBBY LOBBY STORES $1,928.15 7300 INTERLINE BRANDS INC $1,078.47 7300 J J KELLER ASSOCIATE $1,088.60 7300 JIFFY TROPHIES $31.20 7300 LOWES COMPANIES INC $183.56 7300 M D SUPPLY INC $1,722.19 7300 MERRY XRAY $278.73 7300 MODICA BROTHERS $1,018.90 7300 MOORE MEDICAL LLC $91.29 7300 OMNI FILTRATION $2,758.91 7300 ORIENTAL TRADING CO $531.45 7300 P D MORRISON ENTERPR HUB BL $135.22 7300 PINMART $111.10 7300 POSSIBLE MISSIONS IN HUB HI $192.76 7300 SAMS EAST INC DBA $3,170.17 7300 SCANTEXAS HUB WO $159.45 7300 SCANTRON CORP $154.51 7300 SIRCHIE ACQUISITION $748.99 7300 SUMMUS INDUSTRIES IN HUB BL $55,423.08 7300 SYSCO USA I INC $5,444.07 7300 TRAVIS BROS SUPPLY I $955.47 7300 V QUEST OFFICE MACHI HUB WO $815.00 7300 WEST END HARDWARE CO $140.98 7304 BRIAN C GRANT $25.00 7304 DOUGLAS W CARRIER $27.13 7304 SILSBEE INDEPENDENT $1,194.15 7309 ARETE PROMOTIONS HUB WO $24,795.00 7309 BERTRAND ENTERPRISES $4,939.75 7309 BIG HIT CREATIVE GRO HUB BL $217.50 7309 CAPRICE PRODUCTION I HUB WO $23,810.29 7309 CLASSIC FORMS PRODUC HUB WO $6,332.73 7309 DNH PROMOTIONAL MARK HUB BL $601.00 7309 DOMINION FORMS INC $252.00 7309 JIFFY TROPHIES $59.90 7309 POSITIVE PROMOTIONS $265.65 7309 RED MAN I AM PROMOTI HUB AI $27,852.70 7310 COARC $1,900.00 7310 COASTAL WELDING SUPP $19,685.81 7312 CAROLINA BIOLOGICAL $2,070.47 7312 ISIMULATE LLC $5,759.50 7312 US MED EQUIP INC HUB AS $522.40 7315 ANGELA JEWELL HILL $232.68 7315 BANDOS $8,182.87 7315 BEAUMONT MAIN STREET $500.00 7315 BEAUMONT PUBLIC SCHO $300.00 7315 BILL BEATTY INSURANC $390.00 7315 CAJUN FLAVORS $4,707.50 7315 CHARTWELLS $4,450.50 7315 CHELSEA LYNN HOKE $110.50 7315 CHICKFILLA $514.70 7315 COCA COLA SOUTHWEST $865.84 7315 COL GEORGE MOFFETT C $200.00 7315 DAVID P MOSLEY $25.00 7315 DOMINOS PIZZA $1,873.86 7315 ELEGANTE HOTEL $9,576.00 7315 ELENAS MEXICAN RESTA $3,883.50 7315 FRANKIES ITALIAN GRI $110.00 7315 GOLDEN TRIANGLE BUSI $500.00 7315 GREATER BEAUMONT CHA $13,140.00 7315 GREATER PORT ARTHUR $1,025.00 7315 JAIME E BATISTE $300.00 7315 JASONS DELI $5,689.80 7315 JEFFERSON COUNTY GO $500.00 7315 JIFFY TROPHIES $126.19 7315 JOHN MICHAEL MCKEEHA $726.75 7315 JUNIOR LEAGUE OF BEA $2,500.00 7315 KONA ICE $750.00 7315 LAMAR STATE COLLEGE $1,000.00 7315 LYDIA BETH TOWNES $35.80 7315 MARKET BASKET 6 $559.55 7315 MCALISTERS DELI $265.75 7315 MICHELLE DEMOSS $238.44 7315 MONCLAS INVESTMENTS $3,881.76 7315 NAACP BEAUMONT BRANC $500.00 7315 NUTRITION SERVICES F $250.00 7315 PATRICK M O'CONNOR $4,880.00 7315 PATRICK WILLIAM CALH $104.00 7315 PETE MATAK $151.14 7315 PORT ARTHUR HIGHER E $1,200.00 7315 RAOS BAKERY $108.29 7315 RD HENCKEL INC $143.90 7315 ROCKET BALL LTD $1,715.00 7315 ROCKIN A CAFE $3,755.25 7315 ROSIES SOUL FOOD INC $1,417.50 7315 RUSSELL W KOENIG $220.00 7315 SABINE AREA RESTAURA $1,000.00 7315 SABINE NECHES CHIEFS $340.00 7315 SAMS EAST INC DBA $7,197.15 7315 SEAFARERS CENTER OF $500.00 7315 SHORKEY CENTER $200.00 7315 ST ANTHONY CATHEDRAL $300.00 7315 TEXAS ENERGY MUSEUM $2,500.00 7315 TWO MAGNOLIAS $3,111.00 7315 VICKI JANE FRUGE $270.21 7315 WORKFORCE SOLUTIONS $3,000.00 7328 A AERIAL SERVICE COM $2,451.09 7328 ABC DISCOUNT RENTALS $380.00 7328 ALLIED 100 LLC $2,750.00 7328 AMAZON COM LLC $7,844.58 7328 ASSOCIATED SUPPLY CO $215.08 7328 BAKER DISTRIBUTING C $3,619.95 7328 BEAUMONT FREIGTLINER $1,944.90 7328 BK INDUSTRIAL SOLUTI $697.40 7328 BOUND TREE MEDICAL L $4,522.52 7328 BUCKINGHAM MFG CO IN $7,860.38 7328 BURGOON COMPANY HUB WO $12,052.07 7328 CAROLINA BIOLOGICAL $16,025.35 7328 CHANNING BETE COMPAN $39,082.39 7328 COASTAL TRAINING TEC $1,489.95 7328 COASTAL WELDING SUPP $49,241.65 7328 CUMMINS SOUTHERN PLA $2,342.57 7328 DEBORAH WILLIAMS BRO $162.00 7328 DELEGARD TOOL CO. $999.69 7328 DELTA INDUSTRIAL SER $21,765.00 7328 DENTSPLY $7,042.39 7328 DENTSPLY NORTH AMERI $4,836.65 7328 DIESEL PUMP AND INJE $1,699.00 7328 DIGITAL IMAGING CONS $181.00 7328 ELECTRONIX EXPRESS $2,078.00 7328 FARWEST LINE SPECIAL $6,737.00 7328 FERRIS STATE UNIVERS $213.84 7328 HARBOR FREIGHT TOOLS $894.10 7328 HEALTHFIRST CORP $198.75 7328 HEALTHFIRST CORP $198.75 7328 HOBBY LOBBY STORES $143.20 7328 HOME SCIENCE TOOLS $2,146.00 7328 HU-FRIEDY HOLDING LL $66.44 7328 J J KELLER ASSOCIATE $2,200.00 7328 JH RECOGNITION CO $387.00 7328 JOHN MICHAEL MCKEEHA $208.45 7328 KBS MANAGEMENT INC $5,540.49 7328 KOMMERCIAL KITCHENS $1,189.09 7328 LAERDAL MEDICAL CORP $385.79 7328 LAKESHORE LEARNING $1,276.78 7328 LEARNING SEED LLC $1,025.06 7328 M D SUPPLY INC $3,873.04 7328 MBC AUTOMOTIVE INFOR $1,750.00 7328 MCFARLAND CASCADE HO $9,224.16 7328 MERRY XRAY $105.63 7328 MIDTEX OIL LP $1,615.89 7328 MILES TEK INC $486.24 7328 MORTON PUBLISHING CO $2,055.58 7328 MOUSER ELECTRONICS I $1,932.02 7328 MSC INDUSTRIAL SUPPL $999.53 7328 NASCO $383.22 7328 NASCO EDUCATION LLC $121.93 7328 NATIONAL ASSOC OF EM $225.00 7328 NORTH SHORE SUPPLY C $30,762.24 7328 O REILLY AUTO ENTERP $659.08 7328 P D MORRISON ENTERPR HUB BL $4,435.04 7328 PARKER LUMBER $807.90 7328 PATRICK WILLIAM CALH $98.97 7328 PATTERSON DENTAL SUP $26,884.31 7328 PC INDUSTRIES $2,305.46 7328 PIONEERRX $3,326.29 7328 PRECISION DELTA CORP $1,421.50 7328 PROCTOR GAMBLE $675.00 7328 RENEE S SANDUSKY $82.41 7328 REX SUPPLY $672.91 7328 ROLLINS TRUCK AND TR $1,585.75 7328 RSP ENTERPRISES $1,700.00 7328 SAMS EAST INC DBA $644.98 7328 SCALLON CONTROLS INC $2,080.47 7328 SMARTS TRUCK AND TRA $998.72 7328 SNAP ON INDUSTRIAL $2,171.01 7328 SOUTHEAST TEXAS PART $498.11 7328 SULLIVAN SCHEIN DENT $2,704.70 7328 SURFACE PREPARATION $709.54 7328 TEXAS X RAY COMPLIAN $130.00 7328 THE PROPHET CORPORAT $1,055.95 7328 THOMAS NOYOLA $30.11 7328 TRAVIS BROS SUPPLY I $4,127.00 7328 TRI ANIM $2,449.53 7328 TRIANGLE EQUIPMENT C $499.90 7328 ULINE INC $693.33 7328 US MED EQUIP INC HUB AS $21.75 7328 VALLEN DISTRIBUTION $988.50 7328 WEAVER FALGOUT CARRU $799.43 7330 AUTOMATIC PUMP EQUIP $1,646.00 7330 BALBOA CO $1,790.74 7330 BURGOON COMPANY HUB WO $2,596.49 7330 COBURN SUPPLY $268.22 7330 COLUMBIA DENTOFORM C $3,371.80 7330 DENTSPLY $1,019.83 7330 DENTSPLY NORTH AMERI $1,636.00 7330 GALE MEDICAL LLC $1,275.00 7330 GHX INC $205.83 7330 HIGHTECH SIGNS $158.40 7330 KAREN R GORDON $4.82 7330 M D SUPPLY INC $1,153.75 7330 MODICA BROTHERS $609.92 7330 PATTERSON DENTAL SUP $848.00 7330 REPSS INC $1,105.00 7330 SOUTHEAST TEXAS WATE $179.90 7330 TECHNICAL LABORATORY $2,200.00 7330 WHOLESALE ELECTRIC S HUB WO $1,908.00 7331 CARL JOHNSEN FLORIST $1,027.85 7333 BARNES NOBLE COLLEGE $589.28 7333 INKSPOT PRINTS AND G $1,040.00 7333 MUNROS UNIFORM SERVI $1,818.30 7334 BAKER DISTRIBUTING C $1,849.08 7334 BURGOON COMPANY HUB WO $9,091.78 7334 COWBOY HONDA $5,856.86 7334 GULF COAST AUDIO $2,184.00 7334 LAB RESOURCES INC HUB WO $2,808.00 7334 LOWES COMPANIES INC $455.05 7334 MANNINGS SCHOOL SUPP $3,691.00 7334 NEW PIG CORPORATION $2,490.69 7334 P D MORRISON ENTERPR HUB BL $4,049.98 7334 PATTERSON DENTAL SUP $4,400.74 7334 RANDALL WATTS & ASSO $5,720.44 7334 SIRCHIE ACQUISITION $7,129.29 7334 SUMMUS INDUSTRIES IN HUB BL $669.55 7334 TEC SOLUTIONS INC HUB WO $25,135.00 7334 TECHNICAL LABORATORY $8,810.00 7334 THE HON COMPANY LLC $1,732.60 7334 TRI ANIM $5,959.96 7335 ABACUS COMPUTERS INC HUB AS $1,302.15 7335 AMAZON COM LLC $903.80 7335 CDW GOVERNMENT INC $3,570.45 7335 ELECTRONIC CUSTOM DI $5,179.01 7335 GOVCONNECTION INC $260.00 7335 GRAYBAR ELECTRIC $340.16 7335 M D SUPPLY INC $240.13 7335 NWN CORPORATION $1,550.00 7335 OFFICE DEPOT $413.46 7335 RALPHS ELECTRONICS $1,340.90 7335 RIOS ASSOCIATES LLC $35.00 7335 SHI GOVERNMENT SOLUT HUB AS $1,513.20 7335 SUMMUS INDUSTRIES IN HUB BL $4,880.02 7335 TARPON TECHNOLOGY IN $1,126.73 7371 SILSBEE FORD INC $30,999.75 7373 BREAKTHROUGH INNOVAT $12,495.00 7373 GALE MEDICAL LLC $29,237.00 7373 HENRY SCHEIN INC $21,963.00 7373 KRUEGER INTERNATIONA $75,825.76 7373 TEC SOLUTIONS INC HUB WO $22,725.00 7373 TECHNICAL LABORATORY $43,675.00 7377 ATS CLOUD $1,557.93 7378 CDW GOVERNMENT INC $1,921.18 7378 SUMMUS INDUSTRIES IN HUB BL $6,247.36 7378 TARPON TECHNOLOGY IN $0.00 7379 COASTAL WELDING SUPP $48,192.00 7379 SUMMUS INDUSTRIES IN HUB BL $10,984.35 7380 ABILA INC $2,363.00 7380 BRAINFUSE INC $3,000.00 7380 CONCORD USA INC $10,895.00 7380 CORE SOUND IMAGING I $2,640.00 7380 CRITICAL START LLC HUB WO $7,976.40 7380 DIGICERT INC $57.00 7380 ELLUCIAN CO LP $1,028.50 7380 HOBSONS INC $62,999.51 7380 KENTICO SOFTWARE LLC $9,999.00 7380 PATTERSON DENTAL SUP $2,149.98 7380 PEOPLEADMIN INC $9,929.09 7380 SHI GOVERNMENT SOLUT HUB AS $6,000.00 7380 TABLEAU SOFTWARE INC $630.00 7380 TEXAS A M UNIV CORPU $46,912.00 7380 TEXAS STATE UNIVERSI $2,845.94 7380 UNIFIED FX LIMITED $1,379.00 7393 COCA COLA SOUTHWEST $21,093.34 7393 MARKET BASKET 6 $608.13 7393 SAMS EAST INC DBA $1,996.06 7393 SYSCO USA I INC $67,778.81 7406 DE LAGE LANDEN FINAN $43,787.76 7406 GULF COAST AUDIO $145.00 7406 MEGA TRONIX MOBILE M $315.00 7406 STAR GRAPHICS INC $10,146.17 7406 STAR GRAPHICS INC $10,146.17 7406 WILDCAT ENERGY SERVI $1,950.00 7442 SUN TRAVEL TRAILWAYS $2,330.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,493,824.84 TOTAL OF EXPENDITURES WITH HUBS $331,037.81 TOTAL OF EXPENDITURES WITH NON HUBS $1,162,787.03 _______________ TOTAL OF COMMODITY PURCHASING $1,493,824.84 789 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 0MARSHWATERPROOFINGI HUB WO $37,057.50 7341 ASAKURAROBINSONCOMPA HUB AS $1,500.00 7341 GULF COAST ELECTRIC HUB WO $787.87 7341 INFINITYCONNECTIONSI HUB WO $27,306.52 7341 JONES ENGINEERS LP HUB AI $34,704.00 7341 PROJECTCOSTRESOURCES HUB WO $9,215.00 7341 SOUTHEASTTEXASDRYWAL HUB HI $71,012.50 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $181,583.39 TOTAL OF EXPENDITURES WITH HUBS $181,583.39 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $181,583.39 ********* OTHER SERVICES : 7281 AVALANCHEMEDIA HUB WO $307,585.91 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $307,585.91 TOTAL OF EXPENDITURES WITH HUBS $307,585.91 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $307,585.91 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.