HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 302 OFFICE OF THE ATTORNEY GENERAL 302 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 16-Apr-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. 302 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 LIPPIATT PAINTING IN $425.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $425.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $425.00 _______________ TOTAL OF BUILDING CONSTRUCTION $425.00 ********* SPECIAL TRADE : 7266 DIAL ONE ELECTRICAL $690.00 7266 I-290 LIMITED PARTNE $1,486.72 7266 JOHNSON CONTROLS $1,394.00 7266 MADISON RIVER INVEST $840.09 7266 MID-TEX SALES AND SE $89.63 7266 TECHPRO AUDIO & VIDE $859.75 7266 TESS INC HUB WO $106,781.77 7354 A G BUILDING LTD $90,064.00 7354 FLOORING SOLUTIONS I $28,848.00 7354 LANDCARE USA LLC $7,525.83 7354 LIPPIATT PAINTING IN $655.00 7354 PAT NORMAN & ASSOCIA HUB AI $2,150.00 7354 SODIUM PUMP LLC $1,250.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $242,634.79 TOTAL OF EXPENDITURES WITH HUBS $108,931.77 TOTAL OF EXPENDITURES WITH NON HUBS $133,703.02 _______________ TOTAL OF SPECIAL TRADE $242,634.79 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $2,949.00 7211 ACCENT TROPHIES AND $71.25 7211 MARY E CALDERON $680.00 7218 COMPLETE BOOK & MEDI HUB AS TC $305.10 7218 UNIVERSITY OF TEXAS $1,252.58 7240 BP TRIAL TECHNOLOGY $7,540.50 7240 BRONSON L PARKER $25,188.75 7240 MGT OF AMERICA CONSU $2,200.00 7240 MGT OF AMERICA INC $16,700.00 7242 RFD & ASSOCIATES INC HUB WO $1,030,050.00 7243 ACCENTURE LLP $290,228.00 7243 AMAZON COM LLC $389.99 7243 AMELIE KARAM $5,000.00 7243 BECKER PROFESSIONAL $2,793.00 7243 BOCA LEADERSHIP LLC $49.00 7243 CELLEBRITE USA INC $4,285.00 7243 DARLA CLOUD HUB WO $279.00 7243 EXECUTIVE WOMEN IN T $618.00 7243 EXITCERTIFIED $3,397.50 7243 FEDERAL BAR ASSOCIAT $70.00 7243 GRIFF DEVELOPMENT LL $102.47 7243 GUIDANCE SOFTWARE IN $20,236.50 7243 HELP SYSTEMS LLC $1,125.00 7243 HORIZONS SOUTHWEST M HUB AI $19,203.26 7243 INTERNATIONAL ASSOCI $250.00 7243 IPRO TECH LLC $7,373.01 7243 L E WILSON $4,259.22 7243 MGR CONSULTING $3,000.00 7243 NATIONAL CHILD SUPPO $1,645.00 7243 OKTA INC $3,840.00 7243 OPEN TEXT INC $2,618.00 7243 PMT LLC $3,798.00 7243 PROMET SOURCE $2,000.00 7243 PULSE MEDIA INC HUB HI $2,985.00 7243 SAS INSTITUTE INC $3,300.00 7243 STATE BAR OF TEXAS $4,700.00 7243 TEXAS ASSOCIATION OF $500.00 7243 TEXAS CENTER FOR LEG $170.00 7243 TEXAS COUNCIL OF FAM $11,419.97 7243 TRAVIS COUNTY WOMEN $70.00 7243 UNIVERSITY OF TEXAS $25,087.50 7243 VERHOEF TRAINING INC $11,600.00 7243 WAYNE SCHIESS $1,200.00 7243 $3,000.00 7253 DEGROOTE PARTNERS LL $866.67 7253 FIRST DATA GOVERNMEN $662,400.00 7253 GALTON CUNNINGHAM & $1,450.00 7253 LEIF M CLARK CONSULT $3,000.00 7253 MATTHIESEN & ASSOCIA $1,850.00 7253 MICHAEL CURRY PC $700.00 7253 PATRICK OCONNOR KEEL $14,092.55 7253 RUBENSTEIN MEDIATION $675.00 7253 WORKERS ASSISTANCE P $24,615.15 7253 $2,610.00 7258 JAMES HOCHBERG AAL L $3,293.38 7262 ANIXTER INC $3,637.80 7262 ATLASSIAN PTY LTD $400.00 7262 BERLA CORPORATION $3,900.00 7262 BLACKFISH SOFTWARE L $1,500.00 7262 CARAHSOFT TECHNOLOGY $5,264.48 7262 CENTRE TECHNOLOGIES HUB WO $30,358.00 7262 COMPU-DATA INTERNATI HUB HI $12,927.00 7262 CONVENTUS CORPORATIO $47,644.10 7262 CRIMESTAR $3,900.00 7262 DATAXPORT NET LLC HUB HI $135.15 7262 DELL MARKETING LP $5,341.48 7262 DELL MARKETING LP $2,181.11 7262 DLT SOLUTIONS LLC $7,376.56 7262 EDOC TECHNOLOGIES $2,000.00 7262 EDOC TECHNOLOGIES $1,250.00 7262 ENACOMM INC $534,402.00 7262 EPANIC BUTTON LLC $3,430.00 7262 EXECUTIVE INFORMATIO $5,490.00 7262 FRESCHE SOLUTIONS IN $21,680.31 7262 FUTURE COM LTD $94,423.89 7262 GENERAL DATATECH $52,321.25 7262 GTS TECHNOLOGY SOLUT HUB WO $55,666.68 7262 LEVIT & JAMES INC $275.00 7262 LEXMARK INTERNATIONA $5,405.40 7262 LOCAL GOVERNMENT SOL $2,260.00 7262 MAGNET FORENSICS USA $7,500.00 7262 NEOS CONSULTING GROU HUB WO $85,512.00 7262 NETPROTEC LLC $2,362.50 7262 NETSYNC NETWORK SOLU HUB HI $833.56 7262 PRECISION SOFTWARE T $549.00 7262 RELX INC $1,390.00 7262 SHI GOVERNMENT SOLUT HUB AS $426,646.88 7262 SHI GOVERNMENT SOLUT HUB AS $16,024.00 7262 SOLID BORDER INC HUB HI $35,299.78 7262 SOUTHERN COMPUTER WA $1,896.66 7262 SUMMUS INDUSTRIES IN HUB BL $53,427.60 7262 THE IQ BUSINESS GROU $3,921.56 7262 THE PRODUCTIVITY CEN $2,085.00 7262 VERSALMAGE SOFTWARE $1,095.00 7262 $200.00 7267 ADJACENT TECHNOLOGIE $13,952.00 7267 APPLE INC $2,787.00 7267 CAD SUPPLIES SPECIAL $175.00 7267 CHECKPOINT SERVICES HUB WO $4,651.91 7267 CHRISTAL VISION INC $700.00 7267 COMPU-DATA INTERNATI HUB HI $8,349.83 7267 DYNAMIC SOLUTIONS GR $575.00 7267 EXEBRIDGE INC HUB HI $1,536.00 7267 GENERAL DATATECH LP $45,448.94 7267 GTS TECHNOLOGY SOLUT HUB WO $25,530.00 7267 LENOVO GLOBAL TECHNO $6,140.00 7267 PCMG $380,705.69 7267 PRESIDIO NETWORKED S $96,203.93 7267 SHI GOVERNMENT SOLUT HUB AS $38,280.58 7267 SOUTHERN COMPUTER WA $3,153.15 7267 SUMMUS INDUSTRIES IN HUB BL $16,445.46 7273 4IMPRINT INC $20,064.56 7273 AUSTIN PRINTS PHOTO $83.59 7273 FED EX $304.96 7273 INSERVIO3 LLC $1,633.50 7273 MILLER IMAGING AND D HUB WO $920.40 7273 PRECISION MICROGRAPH HUB WO $517.26 7273 RAINMAKER DOCUMENT T $13,503.94 7273 SUMMARY COST ALLOCAT $0.00 7273 UNIVERSITY OF TEXAS $179,385.57 7275 22ND CENTURY TECHNOL $161,548.50 7275 ACCENTURE LLP $2,521,855.80 7275 ACCESS SCIENCES CORP HUB WO $45,184.14 7275 ACTIUM INC HUB WO $251,145.04 7275 ACTIVE CYBER LLC $90,694.74 7275 ADJACENT TECHNOLOGIE $417,862.50 7275 ALLIED CONSULTANTS $228,438.88 7275 BANSAR TECHNOLOGIES HUB AS $109,029.28 7275 C & T INFORMATION TE HUB WO $110,951.96 7275 CAPITOL SYSTEMS INC HUB WO $214,198.12 7275 CARAHSOFT TECHNOLOGY $23,625.00 7275 CARAHSOFT TECHNOLOGY $112,288.34 7275 CATAPULT SYSTEMS INC $54,600.00 7275 CDW GOVERNMENT INC $122,682.33 7275 COGENT INFOTECH CORP $240,178.66 7275 CYNET SYSTEMS INC $29,972.50 7275 DARBY CONSULTING LLC HUB WO $46,372.50 7275 DIGITAL DISCOVERY SO $38,838.50 7275 DOCUMENT TECHNOLOGIE $178,167.78 7275 DYNAMIC SOLUTIONS GR $750.00 7275 E-CONSULTING INC HUB AS $171,861.25 7275 EKHP CONSULTING LLC HUB WO $53,376.00 7275 ENACOMM INC $255,600.00 7275 GARTNER INC $233,975.00 7275 GB TECH INC HUB BL $10,591.94 7275 GENERAL DATATECH LP $22,000.00 7275 GTS TECHNOLOGY SOLUT HUB WO $3,826.53 7275 INFOJINI INC $41,675.91 7275 INTERNATIONAL PROJEC $27,984.00 7275 ITECH EDGE LLC $29,194.95 7275 KIOSK GROUP INC $600.00 7275 MYERS AND STAUFFER L $6,714.48 7275 NATIONAL HUMAN RESOU HUB WO $75,575.16 7275 NEOS CONSULTING GROU HUB WO $159,807.00 7275 NF CONSULTING SERVIC HUB WO $398,963.76 7275 NIPUN SYSTEMS INC HUB AS $80,179.00 7275 OBJECTEC LLC HUB AS $145,706.50 7275 PCMG $96,042.48 7275 PITNEY BOWES INC $37,500.00 7275 PMCS SERVICES INC HUB AS $70,633.00 7275 PRELUDE SYSTEMS INC $45,080.00 7275 PRESIDIO NETWORKED S $16,175.00 7275 RAPISOURCE LLC $189,399.04 7275 RPD SYSTEMS LLC $84,088.44 7275 SISTEMA TECHNOLOGIES HUB HI $207,728.78 7275 SOAL TECHNOLOGIES LL HUB AS $114,443.10 7275 TEKSYSTEMS INC $106,364.52 7275 TEXAS GOVLINK INC HUB HI $47,430.00 7275 TEXAS NICUSA LLC $5,495.00 7275 THE MAN FROM LAN $20,889.52 7276 ALM MEDIA LLC $315.00 7276 AT&T $2,931,563.60 7276 AT&T $3,945.20 7276 AUDIO FIDELITY COMMU $54,788.18 7276 CARAHSOFT TECHNOLOGY $43,997.69 7276 CAREERBUILDER GOVERN $19,950.00 7276 CEQUEL CORPORATION $354.95 7276 CEQUEL CORPORATION $1,774.75 7276 CIMA SOLUTIONS GROUP HUB HI $11,520.00 7276 COGENT COMMUNICATION $5,186.67 7276 COURTCALL LLC $287.00 7276 CURRIER MCCABE & ASS $50,177.78 7276 DIALPAD INC $14,647.88 7276 E-OSCAR $12,310.20 7276 EQUIFAX INFORMATION $8,874.00 7276 EQUIFAX INFORMATION $16,256.25 7276 GARTNER INC $655,036.67 7276 GTS TECHNOLOGY SOLUT HUB WO $40,500.00 7276 IDOCKET COM LLC $19,089.49 7276 LEXISNEXIS RISK DATA $229,107.34 7276 MACAR INTERNATIONAL $2,988.00 7276 NATIONAL CHILD SUPPO $150.00 7276 NEXCESS NET LLC $8,481.35 7276 NEXCESS NET LLC $569.95 7276 ODG FROM WORK LOSS D $970.00 7276 OREILLY MEDIA INC $7,840.00 7276 PACER SERVICE CENTER $38,265.30 7276 PRESIDIO NETWORKED S $42,024.00 7276 QUORUM REPORT $600.00 7276 REAL-COMP $600.00 7276 RELX INC $71,156.57 7276 SAN ANTONIO EXPRESS- $182.00 7276 SHUTTERSTOCK INC $1,800.00 7276 SKILLSOFT CORPORATIO $84,735.67 7276 SWN COMMUNICATIONS I $16,243.50 7276 TEXAS LEGISLATIVE SE $6,947.54 7276 THE DALLAS MORNING N $207.48 7276 THOMSON REUTERS - WE $355,149.60 7276 TIME WARNER COMMUNIC $13,298.80 7276 TRANSUNION RISK AND $583.00 7276 TVEYES INC $3,600.00 7276 $2,464.27 7276 $2,177.20 7277 CITY OF GEORGETOWN $2,700.00 7277 DUSTBUNNIES MAINTENA $5,945.00 7277 WCD ENTERPRISES LLC $4,770.00 7281 AT&T $72.00 7281 CENTRAL FREIGHT LINE TC $10.00 7281 $733.00 7284 RAINMAKER DOCUMENT T $87,146.56 7286 ALL STATE COURIER IN $120.00 7286 CENTRAL FREIGHT LINE -$93.13 7286 CENTRAL FREIGHT LINE TC $6,873.84 7286 FED EX TC $76,166.64 7286 HOT SHOT DELIVERY IN $52.57 7286 LEXMARK INTERNATIONA $162.85 7286 SUMMARY COST ALLOCAT $0.00 7286 TEXARKANA BUSINESS S $480.00 7286 TEXAS CREDIT CARD PR -$120.00 7286 TEXAS DEPARTMENT OF $1.15 7286 $227.00 7299 A-ROCKET MOVING & ST HUB BL $9,561.00 7299 ACTIUM INC HUB WO $84,429.38 7299 AFMA INC $360.00 7299 ALL GLOBAL SOLUTIONS $28,611.65 7299 AMS PRODUCTION GROUP $122,282.36 7299 ANGELA M IGRISAN $24.00 7299 ARROWHEAD FILM AND V HUB WO $57,650.00 7299 AT&T CORP $195.96 7299 B&H TOTAL OFFICE SOL HUB WO $2,700.00 7299 BOWIE COUNTY SHERIFF $1,100.60 7299 BRANDON JACKSON $95.40 7299 CAMERON COUNTY CONST $2,536.52 7299 CAPITOL CONSULTING S HUB WO $73,235.00 7299 CARMEN HERNANDEZ $655.54 7299 CENTRAL FREIGHT LINE $153.01 7299 CHAD & BRANDI INC $125.00 7299 CHRISTINA S GLENN $347.36 7299 CLINT S DUPEW $220.35 7299 COLORADO COUNTY SHER $623.50 7299 COMMERICAL PROPERTY $400.00 7299 COMMUNICATION BY HAN HUB WO $1,160.00 7299 COTHRONS SAFE AND LO $810.95 7299 CRYSTAL CHANDLER $436.64 7299 DARBY CONSULTING LLC HUB WO $131.02 7299 DAVID B LUNAN $494.96 7299 DAVID L EVANS $1,686.89 7299 DEAN RUCKER $850.74 7299 DEBORAH CAHILL $282.00 7299 DENISE D MARTIN $339.59 7299 DR TANIA GLENN & ASS $2,650.00 7299 ELIZABETH COZZOLINO $900.00 7299 EQUIAN LLC $178,249.95 7299 ERICK GARCIA $772.45 7299 ESAWS COMMUNICATIONS $1,489.00 7299 FRIO COUNTY SHERIFFS $319.29 7299 G&G LOCK AND SAFE CO $173.50 7299 GREGG COUNTY SHERIFF $3,281.65 7299 HARWELL INTERPRETING $4,859.00 7299 HDI SOLUTIONS LLC $96,000.00 7299 I-290 LIMITED PARTNE $6,477.76 7299 INFORMATIX INC $79,283.67 7299 INTERPRETERS 2 GO LL HUB WO $400.00 7299 J MELLARD ELECTRIC L $266.39 7299 JEREMY CAULTON SCHEE -$457.74 7299 JESSICA B ANGEL $445.43 7299 JOHN C EASTMAN $2,000.00 7299 JOHN Q HAMMONS RVOC $1,830.92 7299 JOSH BLACKMAN LLC $442.42 7299 KELLY G MOORE $1,533.68 7299 KIM BASINGER $9,306.80 7299 LANGUAGE LINE SERVIC $12,799.24 7299 LEON TRANSLATIONS IN HUB HI $1,924.45 7299 LUBBOCK COUNTY SHERI $8,890.70 7299 MACATO ENTERPRISES I $2,295.00 7299 MARY ELIZABETH JIMEN $907.79 7299 MARY MURPHY $745.63 7299 MASTERWORD SERVICES $35.05 7299 MAXIMUS HUMAN SERVIC $1,491,874.66 7299 MCLENNAN COUNTY SHER $2,784.04 7299 METROPOLITAN GOVT OF -$42.00 7299 MICHAEL CRUZ MARTINE $430.18 7299 MILLER UNIFORMS & EM $40.00 7299 MORPHO USA INC $36,520.21 7299 MOVE SOLUTIONS LTD HUB WO $3,022.30 7299 NEOS CONSULTING GROU HUB WO $64,807.20 7299 NORTH TEXAS TOLLWAY $53.37 7299 OLEN UNDERWOOD $550.29 7299 OMNINET TWIN TOWERS $20.00 7299 OPEN TEXT INC $108,828.59 7299 PARK CONTRACTORS INC $369.00 7299 PATRICK KELLEY MCCOR $457.33 7299 PITNEY BOWES PRESORT $465.83 7299 PITNEY BOWES PRESORT TC $1,108.29 7299 PRE AND P CONSTRUCTI $350.00 7299 QUALITY HILL LLC $270.63 7299 REMINGTON ALARM SYST $264.00 7299 ROSA CASTILLO $242.01 7299 RYAN WRIGHT $406.63 7299 SID HARLE $438.27 7299 SMITH COUNTY SHERIFF $3,497.91 7299 SOAL TECHNOLOGIES LL HUB AS $455.39 7299 SRI MONOGRAMMING INC HUB WO $998.25 7299 STATE BAR OF TEXAS $2,080.50 7299 STATE OF RHODE ISLAN $424,048.75 7299 STELLARWARE CORPORAT $830,459.27 7299 STEPHEN B ABLES $695.88 7299 STEPHEN B PRESSER $2,000.00 7299 SYSTEMS & METHODS IN $3,682,877.34 7299 TAYLOR COUNTY $2,004.50 7299 TESS INC HUB WO $5,436.00 7299 TEXAS A&M UNIVERSITY $24,821.64 7299 TEXAS COUNCIL OF FAM $16,636.90 7299 TEXAS DEPARTMENT OF $234.89 7299 TRAVIS COUNTY TAX AS $36.00 7299 TYCO FIRE & SECURITY $551.32 7299 UNITED STATES DISTRI $206.00 7299 UPSHUR COUNTY SHERIF $602.63 7299 VICTORIA COUNTY SHER $3,423.49 7299 WEBER ELECTRIC $1,130.00 7299 WILLACY COUNTY SHERI $2,298.91 7299 WILLIAMSON COUNTY SH $3,942.99 7299 $163.00 7367 ACCO BRANDS CORP $2,815.44 7367 AUDIO VISUAL INNOVAT $11,910.79 7367 COOKS PLUMBING SERVI $278.88 7367 EQUIPMENT DEPOT $831.50 7367 I-290 LIMITED PARTNE $2,500.58 7367 MID-TEX SALES AND SE $175.00 7367 MITCHELL ADDING MACH $350.00 7367 NEOPOST USA INC $2,443.84 7367 VISIONALITY HUB WO $285.00 7367 WATTINGER SERVICE CO $1,883.54 7368 LONGHORN INTERNATION $2,680.19 7368 MACATO ENTERPRISES I $280.00 7368 MCREE FORD INC $1,342.29 7368 MOTHERS WINDOW TINT $1,850.00 7368 TEXAS CREDIT CARD PR $87,203.63 7368 WIND & WATER SPORTS $137.88 7514 AT&T CORP $4,017.26 7514 NETPROTEC LLC $6,547.50 7514 PARK CONTRACTORS INC $233.14 7516 A T & T $238,559.52 7516 CELLCO PARTNERSHIP $99,111.12 7516 NETPROTEC LLC $2,667.50 7516 SPRINT SOLUTIONS INC $63,794.57 7516 SUMMARY COST ALLOCAT $0.00 7516 TIME WARNER COMMUNIC $78.30 7526 UNITED CEREBRAL PALS $270.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $25,432,724.97 TOTAL OF EXPENDITURES WITH HUBS $4,541,102.50 TOTAL OF EXPENDITURES WITH NON HUBS $20,891,622.47 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $84,463.87 _______________ TOTAL OF OTHER SERVICES $25,348,261.10 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $60,934.94 7300 AHI ENTERPRISES LLC HUB WO $47,294.49 7300 ALLIED 100 LLC $56.76 7300 APP-ADTECH PROMOTION HUB WO $1,090.00 7300 BAGMASTERS $228.11 7300 BEEPSMART COMMUNICAT HUB AS TC $1,591.20 7300 BOCA LEADERSHIP LLC $4,736.45 7300 CANON SOLUTIONS AMER $236.00 7300 CAP FLEET UPFITTERS $280.28 7300 CLAMPITT PAPER COMPA $20,669.67 7300 COPELAND TAPE LLC $3,170.56 7300 COSA INC HUB WO $14,815.22 7300 CVENT INC $50.00 7300 DENNIS RAY PAEZ $905.30 7300 DIVINE IMAGING INC $200.40 7300 DREAM RANCH LLC HUB WO $20,880.80 7300 DREAM RANCH LLC HUB WO TC $18,978.00 7300 EL PASO OFFICE PRODU HUB HI $25.38 7300 ENVELOPEMALL COM $23.88 7300 FASTENAL COMPANY $54.75 7300 FEDEX OFFICE $2.49 7300 G T DISTRIBUTORS INC $448.50 7300 G T DISTRIBUTORS INC TC $3,963.53 7300 GOLF CONNECTIONS LLC HUB WO $261.00 7300 GRAINGER $9,296.27 7300 INTERNATIONAL COMMER $469.40 7300 KISTABRA INC $2,400.00 7300 KRAV MAGA WORLDWIDE $39.99 7300 LAW ENFORCEMENT TARG $150.00 7300 LD PRODUCTS INC $54.33 7300 LEXMARK INTERNATIONA $221,638.97 7300 LYONS ROAR LLC $1,865.85 7300 M A N S DISTRIBUTORS HUB AS $603.58 7300 MACATO ENTERPRISES I $3,110.00 7300 MARKETING TOOLS LLC $822.60 7300 MEDWHEELS HUB HI $178.95 7300 MILLER IMAGING AND D HUB WO $1,651.98 7300 MILLER UNIFORMS & EM $286.40 7300 MITCHELL ADDING MACH $37.90 7300 MORNING STAR INDUSTR $13,036.80 7300 NEOPOST USA INC TC $5,400.95 7300 OFFICE DEPOT $1,901.49 7300 OFFICE DEPOT TC $112.80 7300 OFFICEMAX TC $99.52 7300 P D MORRISON ENTERPR HUB BL $21,292.50 7300 PINMART $460.43 7300 PINNACLE PROMOTIONS $4,382.93 7300 PITNEY BOWES INC TC $135.00 7300 POLLOCK INVESTMENTS TC $10,047.28 7300 PRECISION CAMERA LP HUB WO $180.00 7300 PRECISION DELTA CORP TC $11,489.90 7300 PURELAND SUPPLY LLC $217.00 7300 RODZINA INDUSTRIES I $10.20 7300 SCHOOL OUTFITTERS LL $77.42 7300 SEALED AIR CORP $303.11 7300 SHI GOVERNMENT SOLUT HUB AS $1,782.40 7300 SPIRAL BINDING LLC $116.66 7300 SRI MONOGRAMMING INC HUB WO $783.50 7300 SUMMARY COST ALLOCAT $749.14 7300 SUPERIOR ACQUISITION $74.90 7300 TEXAS CREDIT CARD PR -$23.88 7300 THOMPSON BUSINESS FO $502.50 7300 TIER ONE PARTNERS AL HUB BL $271.50 7300 TIER ONE PARTNERS AL HUB BL TC $10,144.18 7300 ULINE $50.75 7300 UNIVERSITY OF TEXAS TC $1,604.57 7300 UNIVERSITY OF TEXAS $14,386.52 7300 V QUEST OFFICE MACHI HUB WO $3,257.48 7300 $1,283.07 7300 $324.30 7304 MURPHY USA $27.50 7304 TEXAS CREDIT CARD PR $204,986.42 7309 BEEHIVE SPECIALTY HUB WO $12,949.25 7312 GRAINGER $613.41 7312 HEARTSAFE AMERICA IN $1,752.66 7312 MEDWHEELS HUB HI $5,028.94 7312 TIER ONE PARTNERS AL HUB BL TC $296.40 7312 $16.90 7315 TEXAS CREDIT CARD PR $196.70 7328 GRAINGER $24.27 7328 HOME DEPOT CREDIT SE $136.46 7328 $6.34 7330 AHI ENTERPRISES LLC HUB WO $807.50 7330 GLOBAL EQUIPMENT CO $63.90 7330 STATE BAR OF TEXAS $597.00 7330 SUMMARY COST ALLOCAT -$749.14 7330 TEXAS CREDIT CARD PR $13,613.31 7330 $188.45 7330 $2,392.00 7333 COBB VENTURES INC $429.00 7333 THE AG NORTH ARLINGT HUB BL $104.00 7334 4IMPRINT INC $1,292.07 7334 ACE MART RESTAURANT $601.85 7334 ADORAMA INCORPORATED $12,785.15 7334 AFMA INC $105,799.67 7334 AHI ENTERPRISES LLC HUB WO TC $93,772.65 7334 AHI ENTERPRISES LLC HUB WO $38,063.80 7334 ALLIED 100 LLC $2,223.43 7334 AMERICAN HOTEL REGIS $1,209.15 7334 AMERICAN TECHNOLOGIE $16,900.00 7334 APP-ADTECH PROMOTION HUB WO $845.00 7334 AUDIO VISUAL INNOVAT $17,317.90 7334 B&H FOTO & ELECTRONI $143.34 7334 B&H TOTAL OFFICE SOL HUB WO $19,438.32 7334 BANANA BAY TACTICAL $136.80 7334 BAT CITY INC $178.50 7334 BEEHIVE SPECIALTY HUB WO $3,771.25 7334 BEST BUY $23.99 7334 BULLCHASE INC HUB WO $2,737.67 7334 CAP FLEET UPFITTERS $25,755.80 7334 CDW GOVERNMENT INC $494,308.80 7334 COBB VENTURES INC $72.50 7334 COMMONWEALTH TRADING HUB BL $126.00 7334 COSA INC HUB WO $1,917.69 7334 CVENT INC $275.00 7334 EVCO PARTNERS LP DBA HUB WO $3,983.49 7334 FASTENAL COMPANY $2,746.67 7334 G T DISTRIBUTORS INC $542.80 7334 G T DISTRIBUTORS INC TC $33,569.20 7334 GEORGE PATTON ASSOCI $275.26 7334 GLOBAL EQUIPMENT CO $626.54 7334 GRAINGER $7,516.52 7334 GTS TECHNOLOGY SOLUT HUB WO $21,688.56 7334 HD SUPPLY FACILITIES $2,105.05 7334 HD SUPPLY FACILITIES TC $582.84 7334 HODELL WINDOW COVERI $2,908.64 7334 HOME DEPOT CREDIT SE $234.28 7334 KENNEDY WILSON AUSTI $1,025.00 7334 KRAV MAGA WORLDWIDE $1,014.02 7334 LECTRALOCK INC $1,182.40 7334 LEHIGH OUTFITTERS LL -$329.66 7334 M A N S DISTRIBUTORS HUB AS $501.28 7334 MAVICH LLC HUB HI $168.12 7334 MEDWHEELS HUB HI $9,226.92 7334 MICHAELS STORE #9889 $44.98 7334 MICRO TECHNOLOGIES I HUB HI -$292.00 7334 MILLER UNIFORMS & EM $796.06 7334 NEUTRAL POSTURE INC HUB WO $686.64 7334 NOLANS OFFICE PRODUC HUB WO $9,065.30 7334 NORTHERN TOOL & EQUI $2,379.43 7334 OFFICE DEPOT $868.23 7334 OFFICEMAX TC $99.36 7334 P D MORRISON ENTERPR HUB BL $4,479.41 7334 PASCO BROKERAGE INC HUB WO TC $55.00 7334 PATHWAY COMMUNICATIO $465.00 7334 PC NAMETAG INC $105.61 7334 PROMO DIRECT $4,181.35 7334 RODZINA INDUSTRIES I $3,338.55 7334 SAMS CLUB #6453 $49.98 7334 SIDNEY E BELLAMY TC $5,113.00 7334 SIDNEY E BELLAMY $54.00 7334 SIGMA CORPORATION OF $804.00 7334 SOUTHERN COMPUTER WA $19.34 7334 SRI MONOGRAMMING INC HUB WO $1,136.40 7334 SUMMARY COST ALLOCAT $0.00 7334 SUPERIOR ACQUISITION $102.75 7334 SUSTAINABLE SUPPLY C $235.36 7334 TEEL TECHNOLOGIES IN $40.00 7334 TESS INC HUB WO $7,541.84 7334 TEXAS CREDIT CARD PR -$1,923.86 7334 TIER ONE PARTNERS AL HUB BL TC $4,642.47 7334 TRANSFORM PARTNERS L $3,971.80 7334 TRANSFORM PARTNERS L $44.82 7334 ULINE $2,537.59 7334 V QUEST OFFICE MACHI HUB WO $10,568.00 7334 VICKIE L KASTEN HUB WO $345.21 7334 VISIONALITY HUB WO -$149.62 7334 VISUAL INNOVATIONS C HUB AS $88.71 7334 WALMART $1,119.86 7334 $5,070.91 7334 $1,554.29 7335 AHI ENTERPRISES LLC HUB WO TC $1,309.00 7335 APPLE INC $126.00 7335 CDW GOVERNMENT INC $8,498.07 7335 CHECKPOINT SERVICES HUB WO $1,043.25 7335 DELL MARKETING LP $606.90 7335 GENERAL DATATECH LP $208.00 7335 GTS TECHNOLOGY SOLUT HUB WO $106,813.13 7335 PARK CONTRACTORS INC $2,631.77 7335 SHI GOVERNMENT SOLUT HUB AS $2,344.70 7335 SOUTHERN COMPUTER WA $1,532.40 7335 V QUEST OFFICE MACHI HUB WO $5,789.45 7335 $473.39 7335 $517.65 7371 DODGE CITY TC $138,574.85 7371 FIVE STAR CHEVROLET TC $473,330.00 7371 SAM PACKS FIVE STAR TC $21,483.00 7371 SILSBEE FORD INC TC $91,884.33 7372 SAM PACKS FIVE STAR TC $77,612.80 7373 AUTOCLEAR LLC $23,635.00 7373 NEOPOST USA INC TC $10,995.36 7373 TESS INC HUB WO $24,171.46 7373 VISUAL INNOVATIONS C HUB AS $26,130.32 7374 ADORAMA INCORPORATED $16,455.36 7374 B&H FOTO & ELECTRONI $271.45 7374 BEST BUY $98.99 7374 CDW GOVERNMENT INC $255.00 7374 DIVINE IMAGING INC $654.00 7374 GTS TECHNOLOGY SOLUT HUB WO $2,498.59 7374 MICRO TECHNOLOGIES I HUB HI $292.00 7374 PATHWAY COMMUNICATIO $5,250.00 7374 SEALED AIR CORP $2,112.50 7374 VISIONALITY HUB WO $8,928.83 7374 VISUAL INNOVATIONS C HUB AS $2,015.00 7377 AHI ENTERPRISES LLC HUB WO TC $3,516.00 7377 AHI ENTERPRISES LLC HUB WO $472.50 7377 AMAZON COM LLC $1,862.98 7377 APP-ADTECH PROMOTION HUB WO $915.00 7377 APPLE INC $6,162.00 7377 AT&T MOBILITY II LLC $29,106.00 7377 B&H FOTO & ELECTRONI $11.95 7377 BEEHIVE SPECIALTY HUB WO $1,195.10 7377 CDW GOVERNMENT INC $324.90 7377 CDW GOVERNMENT INC $632.60 7377 CHECKPOINT SERVICES HUB WO $4,784.00 7377 DELL MARKETING LP $4,491.58 7377 DIGITAL INTELLIGENCE $361.00 7377 DYNAMIC SOLUTIONS GR $767.00 7377 GENERAL DATATECH LP $1,358.30 7377 GTS TECHNOLOGY SOLUT HUB WO $2,016,698.42 7377 LENOVO GLOBAL TECHNO $3,900.00 7377 LEXMARK INTERNATIONA $40,950.00 7377 NEWEGG BUSINESS INC $3,283.80 7377 SHI GOVERNMENT SOLUT HUB AS $9,244.59 7377 SHI GOVERNMENT SOLUT HUB AS $6,435.00 7377 SOUTHERN COMPUTER WA $56,150.40 7377 SUMMARY COST ALLOCAT $0.00 7377 TEEL TECHNOLOGIES IN $2,130.00 7377 TEXAS CREDIT CARD PR -$3,283.80 7377 V QUEST OFFICE MACHI HUB WO $2,109.96 7377 $79.98 7377 $4,598.28 7378 AMAZON COM LLC -$1,862.98 7378 APPLE INC $26,840.00 7378 AT&T MOBILITY II LLC $285,595.80 7378 CDW GOVERNMENT INC $208.98 7378 CVENT INC $4,950.00 7378 DELL MARKETING LP $241.99 7378 GENERAL DATATECH $548,572.75 7378 GTS TECHNOLOGY SOLUT HUB WO $1,068,642.18 7378 ICAUGHT INCORPORATED HUB WO $9,677.25 7378 LENOVO GLOBAL TECHNO $39,800.00 7378 NETPROTEC LLC $1,500.00 7378 OFFICE DEPOT INC $329.99 7378 PATHWAY COMMUNICATIO $17,775.00 7378 SHI GOVERNMENT SOLUT HUB AS $76,053.73 7378 TESS INC HUB WO $5,550.00 7378 TROXELL COMMUNICATIO $1,852.01 7378 V QUEST OFFICE MACHI HUB WO $4,036.80 7378 $1,862.98 7379 DIGITAL INTELLIGENCE $91,700.00 7379 EXEBRIDGE INC HUB HI $12,717.35 7379 GENERAL DATATECH LP $12,477.40 7379 GTS TECHNOLOGY SOLUT HUB WO $114,607.11 7379 VISUAL INNOVATIONS C HUB AS $33,142.07 7380 ACTIONABLE INTELLIGE $23,475.38 7380 ADJACENT TECHNOLOGIE $272,676.00 7380 APPLE INC $7,219.98 7380 AQUAFOLD INC $2,969.05 7380 ATLASSIAN PTY LTD $19,000.00 7380 BABYLON PRINTING $399.98 7380 BLACKBAG TECHNOLOGIE $1,300.00 7380 BLACKFISH SOFTWARE L $2,556.00 7380 CARAHSOFT TECHNOLOGY $526,898.74 7380 CARAHSOFT TECHNOLOGY $49,925.00 7380 CDW GOVERNMENT INC $1,850.36 7380 CENTRE TECHNOLOGIES HUB WO $30,593.80 7380 CIMA SOLUTIONS GROUP HUB HI $51,472.30 7380 CISCO WEBEX LLC $3,288.00 7380 CURRIER MCCABE & ASS $54,071.78 7380 CVENT INC $10,847.00 7380 DELL MARKETING LP $19,953.88 7380 DIALPAD INC $2,200.05 7380 DME FORENSICS INC $5,390.00 7380 DYNAMIC SOLUTIONS GR $3,833.33 7380 ENACOMM INC $65,000.00 7380 EXEBRIDGE INC HUB HI $22,694.30 7380 FRESCHE SOLUTIONS IN $10,935.01 7380 GENERAL DATATECH LP $11,707.80 7380 GETGO INC $2,598.00 7380 GROUPE SHAREGATE INC $3,995.00 7380 GTS TECHNOLOGY SOLUT HUB WO $4,785.58 7380 GUIDANCE SOFTWARE IN $3,910.69 7380 IDENTITY AUTOMATION $31,920.00 7380 IN DATA INC $6,900.00 7380 INFRAGISTICS INC $995.00 7380 INTERNET VIDEO & IMA $1,325.00 7380 IPRO TECH LLC $51,880.00 7380 KIOSK GROUP INC $13,194.16 7380 LEVIT & JAMES INC $990.00 7380 LEXISNEXIS RISK DATA $175.32 7380 LEXMARK INTERNATIONA $27,027.00 7380 LOCAL GOVERNMENT SOL $16,940.00 7380 MAGNET FORENSICS USA $2,131.26 7380 MATCHWARE INC $1,421.25 7380 NETPROTEC LLC $962.50 7380 NETSYNC NETWORK SOLU HUB HI $1,837.22 7380 ONIX NETWORKING CORP $26,124.00 7380 OPSGENIE INC $2,958.00 7380 PCMG $16,403.52 7380 PEN-LINK LTD $14,794.04 7380 PRECISION SOFTWARE T $170.00 7380 PRECISION TASK GROUP HUB HI $100,317.96 7380 PRESIDIO NETWORKED S $7,830.60 7380 PRIMAL CAUSE INC $4,800.00 7380 PROGRESS SOFTWARE $5,015.93 7380 SCOOTER SOFTWARE $135.00 7380 SHARE-IT INC $254.40 7380 SHI GOVERNMENT SOLUT HUB AS $107,562.61 7380 SHI GOVERNMENT SOLUT HUB AS $5,707.40 7380 SOLID BORDER INC HUB HI $123,036.04 7380 SURVEYMONKEY INC $17,250.00 7380 TECHSMITH CORPORATIO $1,610.50 7380 TEEL TECHNOLOGIES IN $5,970.00 7380 TEXAS CREDIT CARD PR -$254.40 7380 THOMSON REUTERS - WE -$691.92 7380 VIRTUAL CORPORATION $70,614.99 7380 $6,045.55 7395 ACTIONABLE INTELLIGE $342,334.32 7395 CIMA SOLUTIONS GROUP HUB HI $972,025.80 7395 GENERAL DATATECH $123,250.00 7395 GTS TECHNOLOGY SOLUT HUB WO $136,534.00 7395 PCMG $172,007.55 7406 ALAMO NATIONAL BUILD $300.00 7406 CANON FINANCIAL SERV $5,612.01 7406 CANON FINANCIAL SERV TC $128.67 7406 CANON SOLUTIONS AMER $1,083.00 7406 COMPU-DATA INTERNATI HUB HI $2,973.79 7406 CSC HOLDINGS LLC $573.40 7406 FASTENAL COMPANY $17.00 7406 LEXMARK INTERNATIONA $323,906.09 7406 NEOPOST INC $1,500.00 7406 NEOPOST USA INC TC $60.58 7406 NEOPOST USA INC TC $62,261.75 7406 PITNEY BOWES GLOBAL -$2,103.65 7406 PITNEY BOWES GLOBAL TC $5,328.00 7406 POSTMASTER $2,707.00 7406 SAMUEL R EYRE -$321.00 7406 SUMMARY COST ALLOCAT $0.00 7406 TEXAS CREDIT CARD PR -$18.00 7406 US POSTAL SERVICE $4,800.00 7406 XEROX CORPORATION $138,078.01 7442 $8,274.25 7510 BATTERIES + BULBS $39.99 7510 CDW GOVERNMENT INC $19,495.83 7510 PARK CONTRACTORS INC $1,288.22 7510 SHI GOVERNMENT SOLUT HUB AS $908.00 7510 $897.85 7517 AT&T $254.99 7517 AT&T CORP $3,650.54 7517 AT&T MOBILITY II LLC $29,158.34 7517 CELLCO PARTNERSHIP $1,039.96 7517 GTS TECHNOLOGY SOLUT HUB WO $3,260.40 7517 $829.40 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $11,654,050.68 TOTAL OF EXPENDITURES WITH HUBS $5,574,453.29 TOTAL OF EXPENDITURES WITH NON HUBS $6,079,597.39 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,149,117.13 _______________ TOTAL OF COMMODITY PURCHASING $10,504,933.55 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 302 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 ACTIUM INC HUB WO $358,953.00 7299 ALTATALENT HUB WO $94,502.26 7299 ARBER INC HUB HI $69,026.61 7299 ARIVA CONTRACTING LL HUB HI $18,087.40 7299 BUSINESS INK CO HUB WO $23,789.16 7299 CHASESOURCE LP HUB BL $37,667.34 7299 DYNAMIC COMPUTING HUB WO $252,681.00 7299 FIDELITY PARTNERS HUB HI $75,707.50 7299 GENSISNETWORKINTEGRA HUB HI $38,974.00 7299 KEYSTAFF INC HUB WO $76,332.10 7299 MENDEZ HORIZON LLC HUB HI $1,735.00 7299 MJR GROUP SERVICES HUB WO $47,906.52 7299 NOLANS OFFICE PRODUC HUB WO $16,156.85 7299 OFFICESOURCE LTD $3,508.55 7299 PRINTMPRO LTD HUB HI $188,032.93 7299 READYSNACKS OF SAN A HUB WO $4,365.05 7299 RENHILL STAFFING SER HUB HI $57,400.88 7299 RFDASSOCIATES HUB WO $15,581.50 7299 SISTEMATECHNOIG $113,466.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,493,873.65 TOTAL OF EXPENDITURES WITH HUBS $1,376,899.10 TOTAL OF EXPENDITURES WITH NON HUBS $116,974.55 _______________ TOTAL OF OTHER SERVICES $1,493,873.65 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.