HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 362 TEXAS LOTTERY COMMISSION 362 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. 362 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 HVAC TEAM MECHANICAL $7,293.00 7354 HVAC TEAM MECHANICAL $785.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $8,078.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $8,078.00 _______________ TOTAL OF SPECIAL TRADE $8,078.00 ********* PROFESSIONAL SERVICES : 7245 DK PARTNERS PC HUB HI $375,525.00 7245 MCCONNELL & JONES LL HUB BL $83,333.10 7245 WEAVER & TIDWELL $48,552.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $507,410.10 TOTAL OF EXPENDITURES WITH HUBS $458,858.10 TOTAL OF EXPENDITURES WITH NON HUBS $48,552.00 _______________ TOTAL OF PROFESSIONAL SERVICES $507,410.10 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $22,248.15 7206 IGT GLOBAL SOLUTIONS $50,678,258.13 7206 MULTI STATE LOTTERY -$165,179.84 7211 BENNET BROTHERS INC $1,960.00 7211 HOBBY LOBBY STORES I $44.74 7211 LONGHORN TROPHIES IN $50.00 7211 MICHAELS $29.77 7211 THE TEXAS SENATE $121.50 7240 MEDIA MANAGEMENT INC $21,000.00 7243 SHI GOVERNMENT SOLUT HUB AS $3,490.00 7243 UT CLE $245.00 7243 WESTERN CPE LLC $277.30 7253 BARKER & HERBERT ANA $85,950.00 7253 ELEPHANT PRODUCTIONS $1,093,990.80 7253 EUBANK & YOUNG STATI $93,245.00 7253 GRANT THORNTON LLP $100,465.25 7253 HDTVDISH INC $400.00 7253 JERRY BAUERKEMPER $2,000.00 7253 MORPHOTRUST USA LLC $297.00 7253 TERRY A SOCOL $41,900.00 7253 UT-AUSTIN SCHOOL OF $14,050.00 7253 WORKERS ASSISTANCE P $2,079.00 7253 $1,133.00 7258 MEYERTON'S HOOD KIVL $8,266.20 7262 ACCELEBRATE INC $2,495.00 7262 ADVANCED TOOLWARE $375.24 7262 ALKACON SOFTWARE GMB $2,154.00 7262 ATLASSIAN PTY LTD $1,650.00 7262 COMMENCO INC $974.00 7262 DELL MARKETING LP $5,457.10 7262 DIGICERT INC $1,138.00 7262 DLT SOLUTIONS LLC $1,021.25 7262 ELSYM CONSULTING INC $3,750.00 7262 FREEIT DATA SOLUTION $17,529.65 7262 IMMIX TECHNOLOGY INC $22,085.58 7262 MIRACLE SOFTWARE SYS $710.46 7262 MYTHICS INC $19,754.11 7262 ORACLE AMERICA INC $11,400.94 7262 SHI GOVERNMENT SOLUT HUB AS $45,126.30 7262 SHI GOVERNMENT SOLUT HUB AS $993.00 7262 SOLID BORDER INC HUB HI $2,000.00 7262 SOLID BORDER INC HUB HI $3,749.00 7262 SUMMUS INDUSTRIES IN HUB BL $8,621.96 7262 ZIEGNER TECHNOLOGIES $26,408.31 7267 CURVATURE INC $2,148.00 7267 FLORES AND ASSOCIATE HUB HI $375.08 7267 PRESIDIO NETWORKED S $983.18 7267 SHI GOVERNMENT SOLUT HUB AS $6,621.36 7273 IGT GLOBAL SOLUTIONS $7,769,222.40 7273 LATINWORKS MARKETING $18,866.75 7273 POLLARD BANKNOTE LIM $6,491,109.77 7273 SCANTRON CORPORATION $240.00 7273 SCIENTIFIC GAMES INT $5,390,442.33 7275 AGENCIES OF CHANGE L $97,080.00 7275 ELSYM CONSULTING INC $96,000.00 7275 GOVDELIVERY INC DBA $115.00 7275 RFD & ASSOCIATES INC HUB WO $188,687.50 7275 SOLID BORDER INC HUB HI $15,500.00 7276 ANGUS SYSTEMS $448.08 7276 AT & T CORP $111.00 7276 AT&T $699.70 7276 BROCADE COMMUNICATIO $11,292.48 7276 CELLCO PARTNERSHIP $6,478.62 7276 DIRECTORY PUBLISHING $485.00 7276 GRANDE COMMUNICATION $1,347.10 7276 HART SOFTWARE $119.70 7276 IDOCKET COM LLC $1,199.98 7276 LEXISNEXIS RISK DATA $248.25 7276 LEXISNEXIS RISK SOLU $1,476.10 7276 MACAR INTERNATIONAL $2,625.00 7276 NAVEX GLOBAL INC $1,641.43 7276 PACER SERVICE CENTER $168.30 7276 QUORUM REPORT $960.00 7276 SAN ANTONIO EXPRESS- $182.00 7276 STERICYCLE COMMUNICA $312.08 7276 TEXAS TRIBUNE INC $899.00 7276 THE PRODUCTIVITY CEN $194.00 7276 THE STATESMAN $119.88 7276 TIME WARNER CABLE $1,504.82 7276 TIME WARNER ENTERTAI $2,008.94 7276 TRANS UNION LLC $2,380.68 7276 TVEYES INC $4,500.00 7276 WEST PUBLISHING CORP $9,046.00 7276 $509.00 7277 AMERICAN HERITAGE CO $1,008.00 7277 CINTAS - RUS LP $293.22 7277 ONE SOURCE JANITORIA $2,900.00 7277 ONE SOURCE MAINTENAN $1,450.00 7277 THE STEAM TEAM INC $150.00 7281 LATINWORKS MARKETING $14,570,289.38 7286 FED EX TC $1,374.28 7286 LONE STAR HOLDINGS L TC $20,638.93 7286 P E S ENTERPRISES IN TC $231.50 7286 W W S AND ASSOCIATES $204.76 7299 AARON ALTON ARD JR $600.00 7299 AMERICAN BACKFLOW $250.00 7299 BENNY SWAN ELECTRICA $387.00 7299 COTHRON'S SAFE AND L $412.00 7299 ELEPHANT PRODUCTIONS $4,712.00 7299 HVAC TEAM MECHANICAL $196.00 7299 KIM TINDALL & ASSOCI HUB WO $2,136.30 7299 MODULAR INSTALLATION HUB HI $12,270.00 7299 MULTI SERVICE CORPOR $1,199.92 7299 NET SOLUTIONS AND SE $500.00 7299 PITNEY BOWES PRESORT $915.26 7299 PRINTM PRO LTD HUB HI $593.10 7299 RALPH E BONNELL $5,770.00 7299 ROOSEVELT HATCHER $300.00 7299 RTS FINANCIAL SERVIC $77,121.67 7299 SMARTPLAY INTERNATIO $1,628.00 7299 SMITH PROTECTIVE SER $158,119.80 7299 STAR LOCKTECHS $150.00 7299 TYCO INTEGRATED SECU $7,295.00 7299 VERBATIM REPORTING & $4,061.50 7367 ABOUT TIME $397.50 7367 AT&T CORP $1,310.40 7367 BLUE GENIE ART INDUS $1,740.00 7367 CANON SOLUTIONS AMER $385.00 7367 CANON SOLUTIONS AMER -$385.00 7367 FIRETROL PROTECTION $210.00 7367 FUN INDUSTRIES INC $204.00 7367 GARRON LOTTERY PRODU $8,275.00 7367 HVAC TEAM MECHANICAL $325.00 7367 KNIGHT SECURITY SYST $11,825.86 7367 METCON CONSTRUCTION $495.00 7367 MORPHO TRUST USA INC $1,307.00 7367 SMARTPLAY INTERNATIO $8,300.00 7367 SOUTHWEST TEXAS EQUI $373.40 7367 TRANE US INC $150.00 7368 V QUEST OFFICE MACHI HUB WO $35.90 7368 VOYAGER FLEET SYSTEM $63.89 7516 AT&T CORP $2,620.80 7516 CELLCO PARTNERSHIP $26,293.71 7516 CENTURYLINK COMMUNIC $43.45 7516 CENTURYLINK COMMUNIC $126.45 7526 AMERICAN HERITAGE CO $149.89 7526 CITY OF AUSTIN $121.80 7526 ROTEN - BATTERIES PL HUB WO $125.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $87,253,715.08 TOTAL OF EXPENDITURES WITH HUBS $290,324.50 TOTAL OF EXPENDITURES WITH NON HUBS $86,963,390.58 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $22,244.71 _______________ TOTAL OF OTHER SERVICES $87,231,470.37 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $2,212.17 7300 ALTEX COMPUTER & ELE $32.24 7300 AMERICAN HERITAGE CO $74.17 7300 B & H FOTO & ELECTRO $49.96 7300 BEEPSMART COMMUNICAT HUB AS TC $4,974.64 7300 CANON SOLUTIONS AMER $1,217.40 7300 DIVINE IMAGING INC $634.75 7300 DREAM RANCH OFFICE S HUB WO $3,754.00 7300 FLORES AND ASSOCIATE HUB HI $6,525.00 7300 FRANKLIN COVEY PRODU $391.24 7300 GARRON LOTTERY PRODU $215.00 7300 GRAINGER INC $940.12 7300 JUST PAPERS HUB WO $2,757.68 7300 LVR PRODUCTS CO HUB WO $291.03 7300 NATIONAL BANKERS SUP $3,000.00 7300 OEM SUPPLIES LLC HUB HI $7,921.38 7300 OEM SUPPLIES LLC HUB HI $369.90 7300 OLMSTED-KIRK PAPER C $375.20 7300 PACK-MARK SHIPPING S $435.10 7300 RODZINA INDUSTRIES I $26.00 7300 STAPLES CONTRACT & C $782.40 7300 V QUEST OFFICE MACHI HUB WO $5,928.13 7300 V QUEST OFFICE MACHI HUB WO $12,470.13 7300 WORLD WIDE IMAGING S HUB HI $6,170.00 7300 $67.58 7304 SUN COAST RESOURCES $677.42 7304 VOYAGER FLEET SYSTEM $1,105.57 7309 ALCHEMY3 LLC $447,458.50 7309 BEEHIVE SPECIALTY HUB WO $332,582.56 7309 CFJ MANUFACTURING LP HUB WO $12,920.80 7328 CONSOLIDATED ELECTRI $33.86 7330 BLUE GENIE ART INDUS $170.00 7334 AHI ENTERPRISES LLC HUB WO TC $349.50 7334 ALTEX COMPUTER & ELE $317.70 7334 COTHRON'S SAFE AND L $450.00 7334 DREAM RANCH OFFICE S HUB WO $178.00 7334 FRANKLIN COVEY PRODU $31.96 7334 GRAINGER INC $1,004.50 7334 MCCOY-ROCKFORD INC $9,506.30 7334 MULTI SERVICE CORPOR $1,932.91 7334 OFFICEMAX INCORPORAT TC $671.00 7334 PDME INC HUB BL $744.53 7334 RODZINA INDUSTRIES I $44.40 7334 SHI GOVERNMENT SOLUT HUB AS $2,441.08 7334 TEXAS SCENIC COMPANY $2,895.00 7334 TWIN DISCOVERY SYSTE $74.10 7334 ULINE INC $2,292.09 7334 ULTIMATE OFFICE INC $120.46 7334 V QUEST OFFICE MACHI HUB WO $468.29 7334 V QUEST OFFICE MACHI HUB WO $222.00 7334 VARIDESK LLC $819.00 7335 ALTEX COMPUTER & ELE $397.85 7335 CDW GOVERNMENT INC $80.40 7335 CDW GOVERNMENT INC $175.14 7335 SHI GOVERNMENT SOLUT HUB AS $56.24 7335 V QUEST OFFICE MACHI HUB WO $239.50 7335 YOBITECH LLC $3,450.00 7373 SMARTPLAY INTERNATIO $71,024.00 7374 MULTI SERVICE CORPOR $3,499.44 7377 ALTEX COMPUTER & ELE $89.95 7377 B & H FOTO & ELECTRO $114.98 7377 CDW GOVERNMENT INC $1,157.18 7377 CDW GOVERNMENT INC $622.48 7377 SHI GOVERNMENT SOLUT HUB AS $420.00 7377 SHI GOVERNMENT SOLUT HUB AS $677.06 7377 V QUEST OFFICE MACHI HUB WO $218.00 7377 V QUEST OFFICE MACHI HUB WO $792.45 7378 SUMMUS INDUSTRIES IN HUB BL $2,635.38 7380 APPLE INC $299.99 7380 PRESIDIO NETWORKED S $2,850.00 7380 SHI GOVERNMENT SOLUT HUB AS $128.00 7380 V QUEST OFFICE MACHI HUB WO $113.90 7380 YOOTHEME GMBH $95.01 7406 CANON SOLUTIONS AMER $65,038.97 7406 DAHILL OFFICE TECHNO $43,044.82 7406 LATINWORKS MARKETING $133,469.99 7406 TYCO INTEGRATED SECU $138,195.00 7411 DELL FINANCIAL SERVI $73,129.31 7510 V QUEST OFFICE MACHI HUB WO $114.20 7510 V QUEST OFFICE MACHI HUB WO $677.45 7517 BEST BUY $23.99 7517 CELLCO PARTNERSHIP $2,099.97 7517 SHI GOVERNMENT SOLUT HUB AS $120.00 7517 THE PERSONAL COMPUTE HUB HI $588.00 7517 V QUEST OFFICE MACHI HUB WO $1,890.73 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,428,656.13 TOTAL OF EXPENDITURES WITH HUBS $411,951.73 TOTAL OF EXPENDITURES WITH NON HUBS $1,016,704.40 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $8,207.31 _______________ TOTAL OF COMMODITY PURCHASING $1,420,448.82 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 362 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7206 A PLUS JANITORIAL AN HUB HI $900.00 7206 ANCIRA ENTERPRISES HUB HI $83,277.00 7206 BUSINESS ASSETS, INC HUB BL $1,814,092.44 7206 C-6 DISPOSAL SYSTEMS HUB HI $987.66 7206 FLORES & ASSOCIATES HUB HI $7,010.00 7206 HIGH TOP TALENT AND HUB BL $45,780.00 7206 HT STAFFING SOLUTION HUB WO $36,283.38 7206 JOHN ANTHONY PEST SE HUB HI $649.56 7206 KJK LOGISTICS INCORP HUB WO $24,294.33 7206 ORGANIZED MAINTENANC HUB BL $18,813.57 7206 P D MORRISON ENTERPR HUB BL $9,598.80 7206 ROYAL JANITORIAL SER HUB HI $1,948.50 7206 SRI MONOGRAMMING HUB WO $644.40 7206 SUPA TECH, INC. HUB WO $5,886.72 7206 TANNER ELECTRONICS, HUB WO $5,403.02 7206 TAPE SOLUTIONS INC HUB WO $8,154.00 7206 TEAM MAINTENANCE, IN HUB AS $3,353.09 7206 THE ALAMO TRAVEL GRO HUB HI $660.00 7206 VISUAL INNOVATIONS C HUB AS $1,279.76 7253 SOUTHERN DATACOM INC HUB WO $30,979.38 7273 BUSINESS ASSETS, INC HUB BL $82,223.48 7273 EXCEL TRAFFIC CONSUL HUB HI $29,470.32 7273 KJK LOGISTICS INCORP HUB WO $196,702.54 7273 WORTHINGTON PAPER CO HUB BL $1,622,741.62 7275 A BETTER ANSWER HUB WO $676.57 7275 BRAVO TECHNICAL RESO HUB WO $67,543.25 7281 13TH FLOOR STUDIOS, HUB HI $9,300.00 7281 BLACK REGISTRY PUB. HUB BL $3,936.00 7281 HRH OF TEXAS LLC HUB WO $4,261,862.82 7281 MINORITY PRINT MEDIA HUB BL $8,000.00 7281 OSTOS LLC DBA PROFOR HUB HI $828,927.70 7281 POWER PAGES HUB BL $1,050.00 7281 SAPUKAY HUB HI $29,946.00 7281 THE SOUND BOX LLC HUB HI $73,130.19 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $9,315,506.10 TOTAL OF EXPENDITURES WITH HUBS $9,315,506.10 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $9,315,506.10 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.