HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 306 TEXAS STATE LIBRARY & ARCHIVES COMM 306 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. 306 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 A LIBERTY COUNTY PLU $210.00 7266 ATASCOCITA A/C & HEA $89.00 7266 STREAMLINE MECHANICA $835.00 7343 AARON-CARTER ELECTRI $1,468.80 7343 EXHIBIT CONCEPTS INC $226,500.00 7343 HEIGHTS COMMERCIAL P $18,975.00 7343 K & H ELITE LLC $17,744.03 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $265,821.83 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $265,821.83 _______________ TOTAL OF SPECIAL TRADE $265,821.83 ********* PROFESSIONAL SERVICES : 7245 RUPERT & ASSOCIATES $10,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $10,000.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $10,000.00 _______________ TOTAL OF PROFESSIONAL SERVICES $10,000.00 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $14,487.00 7211 TERRYBERRY COMPANY L $540.74 7211 $85.00 7243 ALLIANCE WORK PARTNE $600.00 7243 COMEDY DRIVING INC $25.00 7253 ALLIANCE WORK PARTNE $3,480.04 7253 ARTHUR J GALLAGHER R $645.00 7253 EDUCATION SERVICE CE $134,601.68 7253 KAROLYN E CULLARS $250.00 7262 CATAPULT SYSTEMS LLC $24,957.50 7262 ENVISIONWARE INC $715.25 7262 OPEN TEXT INC $9,200.00 7262 SHI GOVERNMENT SOLUT HUB AS $330.00 7262 TECHXTEND $169.60 7267 ENABLING TECHNOLOGIE $1,985.00 7267 INSIGHT PUBLIC SECTO $2,000.00 7273 DALLAS PUBLIC LIBRAR $75.00 7273 DEMCO INC $61,213.95 7273 HF GROUP LLC TC $761.60 7273 PRECISION MICROGRAPH HUB WO $44.00 7273 SHARON RUTH PIKE DBA HUB WO $20.00 7273 UNIVERSITY OF TEXAS $23,882.72 7273 XEROX CORPORATION $3,433.07 7275 INSIGHT PUBLIC SECTO $7,064.00 7276 AMERICAN CHEMICAL SO -$513,993.64 7276 AMIGOS LIBRARY SERVI -$47,084.88 7276 BAYLOR SCOTT & WHITE $23,235.29 7276 BAYLOR UNIVERSITY $6,003.84 7276 COUNTING OPINIONS SQ $30,750.00 7276 EBSCO INFORMATION SE $2,830.00 7276 ENFOLD SYSTEMS INC $85,885.00 7276 GALE / CENGAGE LEARN $437,750.00 7276 GEOTEL CORPORATION $125.00 7276 HOUSTON ACADEMY OF M $29,847.66 7276 INDEX DATA LLC $2,000.00 7276 INTERNET ARCHIVE $10,000.00 7276 MARCIVE INC $6,229.00 7276 MD ANDERSON CANCER C $7,856.02 7276 OCLC ONLINE COMPUTER $1,857,805.03 7276 PROQUEST LLC $5,270.00 7276 PROQUEST LLC $215,929.70 7276 REMOTE-LEARNER US IN $4,998.96 7276 SURVEYGIZMO $2,000.00 7276 TETON DATA SYSTEMS -$301.62 7276 TEXAS A&M UNIVERSITY $17,922.04 7276 TEXAS MEDICAL ASSOCI $5,597.72 7276 UNIVERSITY OF TEXAS $23,719.36 7276 UNIVERSITY OF TEXAS $12,211.10 7276 URBAN LIBRARIES COUN $80,000.00 7276 $99.90 7286 AMIGOS LIBRARY SERVI $3,641.00 7286 DEMCO INC $6,906.82 7286 FEDERAL EXPRESS CORP TC $1,030.24 7286 FEDERAL EXPRESS CORP $4.32 7286 ULINE INC $35.48 7299 AMBONARE INC HUB AS $38,609.00 7299 AMIGOS LIBRARY SERVI $60,995.54 7299 CAPITAL TYPING $280.47 7299 LANGUAGEUSA INC HUB WO $110.16 7299 SIMPLEXGRINNELL LP $1,006.04 7367 BIBLIOTHECA LLC $1,517.04 7367 DON ZUROVEC $720.00 7367 EMD MILLIPORE CORP $658.00 7367 SOUTHWEST SOLUTIONS $380.00 7367 WALT CALDERA $1,080.00 7367 XEROX CORPORATION $99.03 7368 FLEET MAINTENANCE OF $658.18 7368 MEL KAT INC $1,626.73 7516 AT&T MOBILITY $4,127.08 7516 VERIZON WIRELESS SER $2,783.07 7526 CITY OF LIBERTY $186.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,723,705.83 TOTAL OF EXPENDITURES WITH HUBS $39,113.16 TOTAL OF EXPENDITURES WITH NON HUBS $2,684,592.67 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,791.84 _______________ TOTAL OF OTHER SERVICES $2,721,913.99 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $81.24 7300 AHI ENTERPRISES LLC HUB WO TC $31.05 7300 ALLAN ENTERPRISES $17,498.05 7300 AMAZON COM BOOKS $354.18 7300 AMAZON WEB SERVICES $155.86 7300 ASEL ART SUPPLY INC $56.20 7300 BLICK ART MATERIAL L $6.29 7300 DATEBOOK PUBLISHING $14.58 7300 DEMCO INC $94.80 7300 DICK BLICK COMPANY $507.74 7300 DIVINE IMAGING INC $68.02 7300 EAGLE PRIDE SUPPLY L HUB BL $7.38 7300 FASTENAL COMPANY $104.52 7300 GAYLORD BROS INC $413.01 7300 GRAINGER INC $590.83 7300 HIROMI PAPER INC $183.40 7300 HOLLINGER METAL EDGE $1,094.76 7300 OFFICE EDGE $893.50 7300 SHARON RUTH PIKE DBA HUB WO $15.00 7300 TALAS $320.78 7300 TAPE SOLUTIONS LLC TC $246.96 7300 ULINE $1,919.10 7300 V QUEST OFFICE MACHI HUB WO $3,533.99 7300 WESTERN MICROGRAPHIC $1,553.69 7300 WESTERN-BRW PAPER CO $1,094.22 7300 ZETA PRODUCTS INC $1,012.06 7304 US BANK NATIONAL ASS $2,704.38 7310 WESTERN MICROGRAPHIC $254.00 7330 AMAZON WEB SERVICES $11.47 7334 AHI ENTERPRISES LLC HUB WO $227.00 7334 AMAZON WEB SERVICES $14.99 7334 B & H FOTO AND ELECT $239.95 7334 GLOBAL EQUIPMENT CO $44.90 7334 GRAINGER INC $645.29 7334 IMAGE PERMANENCE INS $2,114.00 7334 OFFICE EDGE $115.43 7334 PRECISION CAMERA LP HUB WO $63.60 7334 QUORUM GROUP $93.52 7334 SHARON RUTH PIKE DBA HUB WO $99.00 7334 SOUTHERN COMPUTER WA $55.64 7334 ULINE INC $28.72 7335 SHI GOVERNMENT SOLUT HUB AS $465.00 7335 SOUTHERN COMPUTER WA $26.40 7373 ATASCOCITA A/C & HEA $6,649.50 7373 EXHIBIT CONCEPTS INC $32,000.00 7373 SIMPLEXGRINNELL LP $28,284.56 7374 ADVANCED DOCUMENT SY $3,195.00 7377 GTS TECHNOLOGY SOLUT HUB WO $851.16 7378 SPECTRUM TECHNOLOGIE HUB HI $2,655.56 7378 SPECTRUM TECHNOLOGIE HUB HI $2,100.00 7406 XEROX CORPORATION $20,709.20 7415 ATLASSIAN PTY LTD $100.00 7415 MICROSOFT CORPORATIO $4,006.94 7415 PRESERVICA INC $67,106.67 7415 SIRSIDYNIX #774271 $74,035.55 7415 THE ROCKET SCIENCE G $120.00 7415 $25.00 7415 $30.00 7510 AMAZON COM BOOKS $229.77 7517 AMAZON WEB SERVICES $269.98 7517 AT&T MOBILITY $1,659.88 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $283,083.27 TOTAL OF EXPENDITURES WITH HUBS $10,129.98 TOTAL OF EXPENDITURES WITH NON HUBS $272,953.29 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $278.01 _______________ TOTAL OF COMMODITY PURCHASING $282,805.26 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 306 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7343 SUZANNE M MCGARRAUGH HUB WO $10,942.64 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $10,942.64 TOTAL OF EXPENDITURES WITH HUBS $10,942.64 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $10,942.64 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.