HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 452 DEPT OF LICENSING & REGULATION 452 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. 452 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE FULMER HUB WO $3,609.00 7245 GARZA/GONZALEZ HUB HI $31,558.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $35,167.00 TOTAL OF EXPENDITURES WITH HUBS $35,167.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $35,167.00 ********* OTHER SERVICES : 7211 AUSTIN SPECIALTY ADV HUB WO $7,250.00 7211 MITZY A JIMENEZ $50.99 7211 ROBERT M NINO $26.90 7211 TEXAS CAPITOL TRADER $824.50 7218 CHANNING L BETE COMP $2,071.00 7218 TL ABBOTT INVESTMENT $777.00 7243 LEGAL FILES SOFTWARE $6,600.00 7243 PAUL M SHIRK $125.00 7243 TREVOR C THEILEN $580.00 7243 UNIVERSITY OF TEXAS $4,225.00 7253 DEER OAKS EAP SERVIC $5,253.60 7262 CARAHSOFT TECHNOLGY $12,175.56 7262 CONVERGEONE INC $111,772.71 7262 GREAT SOUTH TEXAS CO HUB WO $86.65 7262 LEGAL FILES SOFTWARE $6,644.00 7262 MICROPACT GLOBAL INC $72,479.90 7262 MINISOFT INC $1,260.00 7262 SHI GOVERNMENT SOLUT HUB AS $13,029.90 7262 TECHSMITH CORPORATIO $180.48 7262 $6,300.00 7262 $333.31 7267 LOBLOLLY CONSULTING HUB AS $4,833.00 7267 P D MORRISON ENTERPR HUB BL $110.58 7267 SHI GOVERNMENT SOLUT HUB AS $129.00 7267 XEROX CORPORATION $9,266.09 7273 AUTOMATIC FUNDS TRAN $1,104.00 7273 DATALIZER SLIDE CHAR $4,650.00 7273 FEDEX $7.22 7273 NEUBUS INC $1,091.31 7273 NEUBUS INC TC $20,493.35 7273 PRINTMAILPRO COM HUB HI $60.00 7273 QUIK PRINT OF AUSTIN $7,435.77 7273 TAYLOR COMMUNICATION $11,903.50 7273 TL ABBOTT INVESTMENT $1,002.56 7273 UNIVERSITY OF TEXAS $53,395.04 7273 $98.36 7273 $3,927.44 7275 INNOSOUL INC $22,235.63 7275 LEGAL FILES SOFTWARE $1,600.00 7275 MICROPACT GLOBAL INC $320,700.33 7275 NEUBUS INC $12,600.00 7275 POINTSERVE INC $30,000.00 7275 PROLIM GLOBAL CORP HUB AS $26,477.00 7276 CARAHSOFT TECHNOLGY $55,611.64 7276 LEXISNEXIS $5,838.00 7276 NOREX $7,770.00 7276 THOMSON REUTERS $6,314.30 7276 TIME WARNER CABLE $719.17 7286 AUSTIN SHADEWORKS HUB WO $520.00 7286 AUSTIN SPECIALTY ADV HUB WO $315.00 7286 FEDERAL EXPRESS CORP TC $190.54 7286 HELLO DIRECT INC $51.80 7286 LONE STAR OVERNIGHT TC $8,969.10 7286 PES ENTERPRISES INC TC $4,460.00 7286 SIGNATURE CARDS LP D $315.91 7299 ACS DATALINE LP $170.14 7299 ALFREDO ALBA $1,327.32 7299 ALFREDO GARZA III $264.17 7299 AUSTIN SPECIALTY ADV HUB WO $50.00 7299 AUTOMATIC FUNDS TRAN $49,342.33 7299 BOBBY RAY BRIDWELL $661.58 7299 BRETT CHARLES SOUTHE $628.72 7299 CHELBI B CURVEY $652.39 7299 CLARK TRAVEL ENTERPR HUB WO $1,400.00 7299 DANIEL CHESTER FELLS $1,428.40 7299 DANNY ALCANTAR $682.82 7299 DAWN B BRIDWELL $350.00 7299 EDWARD R GARCIA $391.08 7299 GREGORY JONES $319.09 7299 GUY GARRISON LEATHER $1,648.92 7299 JOE RAMOS $930.54 7299 JORGE A GARCIA $1,111.50 7299 JORGE REYES $744.40 7299 JOSE MARTINEZ $731.30 7299 JOSEPH MICHAEL GOMEZ $1,027.15 7299 JULIAN SALCIDO $653.31 7299 JULIAN SALCIDO JR $437.95 7299 LANGUAGE LINE SERVIC $2,052.54 7299 LEWIS SOLIS SOTO $732.46 7299 LORENA RANGEL $4,087.48 7299 MARK ANTHONY ALVAREZ $750.51 7299 MARK CHRIS RODRIGUEZ $354.85 7299 MAURICE DUET $1,077.65 7299 MAX C KENNISON II $168.68 7299 MCCOY-ROCKFORD INC $395.00 7299 MIGUEL ANGEL CAMPUZA $499.56 7299 MOVE SOLUTIONS AUSTI $4,254.55 7299 NATHANIEL T MCGOWAN $738.92 7299 NICHOLAS GATLIN $295.32 7299 NOE CRUZ PENA $538.14 7299 OMNINET TWIN TOWERS $8,017.06 7299 PAUL ADRIAN ROJAS $676.17 7299 RAMON GOMEZ $1,410.70 7299 ROBERTO RANGEL $4,332.46 7299 RYAN RAYBURN $620.10 7299 SALVADOR RODRIGUEZ $354.23 7299 SARAH ALLISON REYES $478.68 7299 SIGNATURE CARDS LP D $125,147.97 7299 STACY PUENTE $2,442.97 7299 TAYLOR COMMUNICATION TC $28,733.90 7299 UNIVERSITY OF TEXAS $9,295.57 7299 YARATZETH ORTIZ $157.82 7299 $231.00 7367 FLORES AND ASSOCIATE HUB HI $339.68 7367 NEOPOST USA INC $310.00 7367 $780.00 7368 HENNA CHEVROLET LP $1,299.68 7368 $2,215.02 7516 CENTURYLINK COMMUNIC $229.08 7516 VERIZON WIRELESS $18,252.62 7516 VERIZON WIRELESS $30,203.84 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,192,669.46 TOTAL OF EXPENDITURES WITH HUBS $54,600.81 TOTAL OF EXPENDITURES WITH NON HUBS $1,138,068.65 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $62,846.89 _______________ TOTAL OF OTHER SERVICES $1,129,822.57 ********* COMMODITY PURCHASING : 7300 AMAZON COM INC $419.85 7300 ANA E CLARK $41.98 7300 ANTONIO F GATICA $37.99 7300 ATC BUSINESS SOLUTIO HUB WO $218.00 7300 CHRISTINE Y RIFFE $25.99 7300 DELIA M LUNA $132.27 7300 DRENA L MCEACHERN $55.86 7300 GLOBAL MED INDUSTRIE $2,348.00 7300 HELLO DIRECT INC $11.21 7300 JASON L DEBORD $11.98 7300 KAY L MAHAN $221.90 7300 P D MORRISON ENTERPR HUB BL $26,978.97 7300 RHONDA G RINEHART $52.30 7300 ROBERT M NINO $29.99 7300 SHARON RUTH MEEK POR HUB WO $16.00 7300 SIGNATURE CARDS LP D $7,614.21 7300 STAPLES CONTRACT & C $187.85 7300 TAMALA T FLETCHER $119.92 7300 TAYLOR COMMUNICATION $2,974.00 7300 UNIVERSITY OF TEXAS $5,025.29 7300 $780.10 7300 $1,635.39 7304 US BANK NATIONAL ASS $2,848.88 7330 P D MORRISON ENTERPR HUB BL $97.15 7333 ANA E CLARK $116.48 7334 AMAZON COM INC $370.80 7334 ANA E CLARK $229.96 7334 AUSTIN SHADEWORKS HUB WO $4,250.00 7334 CONVERGINT TECHNOLOG $230.59 7334 DELIA M LUNA $59.99 7334 GASES 101 LLC $108.00 7334 HELLO DIRECT INC $6,454.93 7334 LONE STAR AWARDS AND $177.50 7334 MCCOY-ROCKFORD INC $51,332.20 7334 OMNINET TWIN TOWERS $20.00 7334 P D MORRISON ENTERPR HUB BL $2,476.21 7334 RHONDA G RINEHART $19.99 7334 SHARON RUTH MEEK POR HUB WO $1,177.00 7334 SHARP ELECTRONICS CO $2,251.23 7334 SHI GOVERNMENT SOLUT HUB AS $60.00 7334 TAMALA T FLETCHER $23.99 7334 VARIDESK LLC $7,073.35 7334 VERIZON WIRELESS $1,829.21 7334 $2,349.86 7334 $3,983.71 7335 AMAZON COM INC $34.99 7335 MONOPRICE INC $23.24 7335 SHI GOVERNMENT SOLUT HUB AS $2,250.00 7335 $624.73 7335 $637.07 7373 DIGITAL AIR CONTROL $35,072.73 7377 AMAZON COM INC $796.44 7377 OMNINET TWIN TOWERS $75.00 7377 P D MORRISON ENTERPR HUB BL $2,876.05 7377 SHI GOVERNMENT SOLUT HUB AS $10,842.00 7377 VERIZON WIRELESS $1,679.94 7377 $399.98 7377 $2,977.16 7378 SHI GOVERNMENT SOLUT HUB AS $65,088.00 7379 ZVS-MEDIA LLC $8,590.00 7380 CANVAS SOLUTIONS INC $23,400.00 7380 GREAT SOUTH TEXAS CO HUB WO $736.55 7380 LEGAL FILES SOFTWARE $7,140.00 7380 P D MORRISON ENTERPR HUB BL $32.99 7380 SHI GOVERNMENT SOLUT HUB AS $4,944.00 7380 SOLID BORDER INC HUB HI $14,800.00 7380 $199.99 7406 CANON USA INC $16,242.75 7406 SHARP ELECTRONICS CO $14,485.70 7415 CRITICAL START LLC HUB WO $9,338.62 7415 PITNEY BOWES SOFWARE $2,500.00 7415 SHI GOVERNMENT SOLUT HUB AS $7,661.06 7415 SOLARWINDS NET $434.00 7415 $2,269.92 7510 AMAZON COM INC $24.20 7510 HELLO DIRECT INC $392.47 7510 P D MORRISON ENTERPR HUB BL $23.39 7510 $107.27 7510 $81.12 7517 CONVERGEONE INC $2,979.18 7517 VERIZON WIRELESS $5,805.48 7517 VERIZON WIRELESS $17,274.36 7517 $16.95 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $399,337.41 TOTAL OF EXPENDITURES WITH HUBS $153,865.99 TOTAL OF EXPENDITURES WITH NON HUBS $245,471.42 _______________ TOTAL OF COMMODITY PURCHASING $399,337.41 **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.