HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 458 ALCOHOLIC BEVERAGE COMMISSION 458 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. 458 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ARCHITECTURAL HABITA $185.00 7266 $550.00 7354 ARCHITECTURAL HABITA $3,576.00 7354 HEIGHTS MEDICAL TOWE $1,750.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,061.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $6,061.00 _______________ TOTAL OF SPECIAL TRADE $6,061.00 ********* PROFESSIONAL SERVICES : 7245 MONDAY RUFUS & CO PC HUB BL $7,450.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $7,450.00 TOTAL OF EXPENDITURES WITH HUBS $7,450.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $7,450.00 ********* OTHER SERVICES : 7211 BEEHIVE SPECIALTY HUB WO $613.59 7211 C C CREATIONS LTD HUB HI $750.00 7211 SRI MONOGRAMMING INC HUB WO $100.00 7211 $524.31 7211 $328.00 7240 BRYAN ANAYA $180.00 7240 TEXAS A&M TRANSPORTA $16,909.49 7243 KUDELSKI SECURITY IN $3,778.15 7253 ARCHITECTURAL HABITA $75.00 7253 ASEM PROPERTIES $64.00 7253 BOB DAEMMRICH PHOTOG $810.00 7253 COMMUNICATION BY HAN HUB WO $116.00 7253 CPS HR CONSULTING $2,626.25 7253 MARY CALDERON $225.00 7253 WENDORF BEWARD & PAR HUB WO $32,963.44 7253 WORKERS ASSISTANCE P $3,250.00 7253 $149.50 7258 JACKSON WALKER LLP $12,727.50 7262 CARAHSOFT TECHNOLOGY $15,102.14 7262 CI TECHNOLOGIES INC $1,248.48 7262 CONVERGINT TECHNOLOG $2,990.00 7262 DELL MARKETING LP $20,199.91 7262 GOVERNMENTJOBS COM I $9,166.37 7262 GTS TECHNOLOGY SOLUT HUB WO $12,707.64 7262 MICROPACT GLOBAL INC $230,695.70 7262 MICROPACT GLOBAL INC $6,920.00 7262 SHI GOVERNMENT SOLUT HUB AS $11,744.56 7262 TARGETSOLUTIONS LEAR $35,245.00 7262 TEAMSTUDIO INC $480.00 7262 TELEMATE NET SOFTWAR $2,594.00 7262 $228.00 7267 FLORES & ASSOCIATES HUB HI $115.53 7267 SYSTEMS APPLICATION $10,019.12 7273 BEEHIVE SPECIALTY HUB WO $3,531.15 7273 KEITH J CRAWFORD $21.08 7273 MARFIELD INC HUB WO $3,065.10 7273 NEWBART PRODUCTS INC $230.00 7273 RR DONNELLEY RECEIVA $6,766.15 7273 SIR SPEEDY HUB WO $92.01 7273 STANDARD REGISTER $84,060.92 7273 $39.40 7274 ACTION PERSONNEL INC HUB WO $28,584.72 7275 KUDELSKI SECURITY IN $2,420.15 7275 NEUBUS INC $49,950.00 7275 NEUBUS INC $11,420.65 7276 AT&T $1,004.96 7276 AT&T CORP $85.00 7276 AT&T MOBILITY $122.97 7276 BIG BEND TELEPHONE C $395.44 7276 BTEL $86.35 7276 CABLE ONE $576.64 7276 CALLYO 2009 CORP $5,500.00 7276 CENTURYLINK $1,001.49 7276 CITY OF SAN ANTONIO $1,620.00 7276 CITY OF VICTORIA $2,285.12 7276 COMCAST $1,426.03 7276 COMCAST $2,837.75 7276 FISH FISH & LONG $580.00 7276 HD SUPPLY FACILITIES -$16.85 7276 J & J TELECOMMUNICAT $700.50 7276 KUDELSKI SECURITY IN $4,743.00 7276 NEWWAVE COMMUNICATIO $111.32 7276 REPLICON INC $39,633.30 7276 RIO GRANDE VALLEY CO $4,440.00 7276 STANDARD REGISTER $1,050.00 7276 SUDDENLINK $1,369.41 7276 SUDDENLINK $2,869.66 7276 TIME WARNER CABLE BU $30,565.36 7276 TRANS UNION LLC $1,001.30 7276 VERIZON WIRELESS $7,534.66 7276 $416.48 7277 ALL VALLEY WASTE LLC HUB HI $56.75 7277 G&G MASTER FLOOR CAR $2,400.00 7277 TIM KIRKMAN $260.00 7277 $140.73 7281 $232.41 7281 $1,162.76 7286 ACE MART RESTAURANT TC $6.55 7286 ANTON PAAR USA INC $13.84 7286 ART HALL AWARDS $185.00 7286 BEEHIVE SPECIALTY HUB WO $92.50 7286 CLAWA ENTERPRISES IN $45.00 7286 CPS HR CONSULTING $294.75 7286 DIANN K ZACKERY HUB WO $9.99 7286 FEDEX $132.33 7286 FEDEX TC $5,346.78 7286 G T DISTRIBUTORS INC $27.00 7286 GONZALEZ OFFICE PROD HUB HI $17.00 7286 INSTITUTE FOR PARALE $7.95 7286 JOSEPH ANTHONY ZAVAL $10.90 7286 LONE STAR OVERNIGHT TC $9,796.12 7286 MARFIELD INC HUB WO $25.00 7286 MCCOY-ROCKFORD INC TC $195.00 7286 MILLER UNIFORMS & EM TC $11.24 7286 NEWBART PRODUCTS INC $31.90 7286 NORTH AMERICAN RESCU $20.00 7286 SRI MONOGRAMMING INC HUB WO $13.86 7286 STANDARD REGISTER $7,667.76 7286 TEXAS DISTRICT & COU $31.00 7286 TEXAS STATE DIRECTOR $15.00 7286 THERMO ELECTRON NORT $10.00 7286 XEROX CORPORATION $420.00 7286 $102.43 7286 $435.83 7299 ARCHITECTURAL HABITA $872.00 7299 BOB DAEMMRICH PHOTOG $420.00 7299 DEPENDABLE RELOCATIO $1,012.00 7299 H A GUERRERO HUB HI $445.75 7299 MARY CALDERON $1,040.00 7299 NET TRANSCRIPTS INC $1,980.80 7299 NEUBUS INC $3,038.53 7299 STANLEY CONVERGENT S $1,251.48 7299 TYCO INTEGRATED SECU $678.37 7299 TYCO INTEGRATED SECU $426.96 7299 XEROX CORPORATION $16,102.29 7299 $263.50 7299 $980.45 7367 ANTON PAAR USA INC $2,980.90 7367 DAILEY AND WELLS COM HUB AS $178.75 7367 MILLER UNIFORMS & EM $50.00 7367 PITNEY BOWES INC $324.96 7367 THE FOX SERVICE COMP $4,190.50 7367 UNIFIED POWER $4,727.13 7367 $131.05 7367 $465.09 7368 AMM BODY & PAINT INC $3,462.08 7368 ARROW GLEN BODY SHOP $3,400.76 7368 AUSTIN MAC HAIK FORD $1,540.40 7368 AUTO COLLISION CENTE $747.69 7368 BFS RETAIL AND COMME $588.47 7368 COLLISION CRAFT BODY $865.58 7368 DUE ASSOCIATES INC HUB WO $337.00 7368 RON CARTER AUTOWORLD $10,396.32 7368 SAFELITE FULFILLMENT $557.85 7368 SERVICE KING #120 NO $7,007.63 7368 TOMMIE VAUGHN MOTORS $8,442.96 7368 US BANK NATIONAL ASS $99,113.77 7368 WESTSIDE AUTO $6,710.91 7368 $1,874.32 7514 MERCURY COMMUNICATIO $3,104.12 7514 MERCURY COMMUNICATIO $3,132.00 7514 PRESIDIO NETWORKED S $25,646.25 7514 VERIZON WIRELESS $189.95 7516 AT&T MOBILITY $36,804.78 7516 LEVEL 3 COMMUNICATIO $2.04 7516 VERIZON WIRELESS $81,278.46 7526 ALL VALLEY WASTE LLC HUB HI $56.47 7526 CITY OF HIDALGO $289.24 7526 CITY OF ROMA $216.00 7526 MILITARY HIGHWAY WAT $512.22 7526 WASTE MANAGEMENT OF $2,212.72 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,107,035.78 TOTAL OF EXPENDITURES WITH HUBS $95,616.81 TOTAL OF EXPENDITURES WITH NON HUBS $1,011,418.97 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $15,355.69 _______________ TOTAL OF OTHER SERVICES $1,091,680.09 ********* COMMODITY PURCHASING : 7300 ABACUS COMPUTERS INC HUB HI $337.97 7300 ABACUS COMPUTERS INC HUB HI $4,820.22 7300 AHI ENTERPRISES LLC HUB WO TC $138.00 7300 AMERICAN HOTEL REGIS TC $30.44 7300 AMERICAN HOTEL REGIS $48.98 7300 DIVINE IMAGING INC TC $54.58 7300 ELIZABETH LUANN DICK $19.07 7300 FASTENAL COMPANY $63.56 7300 G T DISTRIBUTORS INC $742.20 7300 G T DISTRIBUTORS INC TC $5,052.60 7300 G T DISTRIBUTORS INC TC $730.56 7300 GONZALEZ OFFICE PROD HUB HI $2,361.53 7300 GRAINGER $68.20 7300 GRAINGER TC $45.36 7300 GTS TECHNOLOGY SOLUT HUB WO $6,112.34 7300 HD SUPPLY FACILITIES TC $16.88 7300 HEARTSAFE AMERICA IN $219.00 7300 HP INC $208.00 7300 HP INC $345.00 7300 IVAN KEITH WEAVER II $150.26 7300 LYNN PEAVEY COMPANY $414.00 7300 MARC BRYAN DECATUR $142.67 7300 MMS A MEDICAL SUPPLY $43.61 7300 NEWBART PRODUCTS INC $642.71 7300 OFFICE DEPOT $117.67 7300 OFFICEMAX $1,319.23 7300 P D MORRISON ENTERPR HUB BL $67.50 7300 PITNEY BOWES INC $203.97 7300 PRECISION DELTA CORP TC $49,979.00 7300 REFUND OF PERMIT FEE -$308.73 7300 SOUTHERN COMPUTER WA $308.71 7300 TIER ONE PARTNER ALL HUB BL -$15.52 7300 TIER ONE PARTNER ALL HUB BL TC $43.82 7300 V QUEST OFFICE MACHI HUB WO $2,603.48 7300 $8,056.75 7300 $4,576.57 7304 ADRIAN BENTLEY NETTL $20.00 7304 JOHN ROBERT GRAHAM $130.31 7304 OSCAR ERIC WILLIAMS $30.75 7304 RICARDO JAUREGUI $49.58 7304 US BANK NATIONAL ASS $247,635.44 7309 BEEHIVE SPECIALTY HUB WO $950.00 7310 AIRGAS USA LLC $307.56 7315 CULLIGAN OF HOUSTON $39.07 7315 CULLIGAN WATER OF RI $1,351.58 7315 HOPPER'S SOFT WATER $391.00 7315 MOUNTAIN DESERT WATE $346.50 7315 MOUNTAIN GLACIER LLC $108.75 7315 READY REFRESH BY NES $159.45 7315 SAMPLE ENTERPRISES I $776.50 7330 ROGER ANDREW DEVINE $5.95 7330 $19.97 7334 ABACUS COMPUTERS INC HUB HI $64.56 7334 ACE MART RESTAURANT TC $7.48 7334 AH ENTERPRISE INC $202.65 7334 AHI ENTERPRISES LLC HUB WO TC $8.99 7334 AIRGAS USA LLC $217.20 7334 ART HALL AWARDS $13,710.20 7334 AZTEC FIRE EXTINGUIS $265.00 7334 CLAWA ENTERPRISES IN $1,000.00 7334 CONVERGINT TECHNOLOG $214.53 7334 DELTA SPECIALTIES SI HUB HI $1,594.92 7334 DIANA FIGUEROA $39.98 7334 DIANN K ZACKERY HUB WO $810.00 7334 EAGLE PRIDE SUPPLY L HUB BL TC $247.14 7334 FASTENAL COMPANY $4.55 7334 G T DISTRIBUTORS INC $5,311.95 7334 G T DISTRIBUTORS INC TC $3,897.12 7334 G T DISTRIBUTORS INC TC $17,928.00 7334 GLOBAL INDUSTRIES IN $1,546.96 7334 GONZALEZ OFFICE PROD HUB HI $1,028.41 7334 GRAINGER INC $258.41 7334 GRAYBAR ELECTRIC CO -$480.48 7334 GTS TECHNOLOGY SOLUT HUB WO $44.21 7334 HD SUPPLY FACILITIES TC $10.40 7334 LONGHORN TROPHIES $343.00 7334 MARC BRYAN DECATUR $9.46 7334 MARY CALDERON $325.00 7334 MCCOY-ROCKFORD INC TC $2,268.09 7334 MILLER UNIFORMS & EM $9,276.70 7334 MILLER UNIFORMS & EM TC $78.00 7334 MOORE MEDICAL LLC $3,242.00 7334 NEWBART PRODUCTS INC $602.29 7334 OFFICE DEPOT $27.57 7334 OFFICEMAX $969.58 7334 OMNINET CHASE PARK L $15.00 7334 PITNEY BOWES INC TC $4,224.94 7334 REGENCY PLAZA PRINTI HUB WO $19.00 7334 RODZINA INDUSTRIES I $9.75 7334 SIDNEY E BELLAMY TC $612.00 7334 TEJAS OFFICE PRODUCT HUB HI $249.00 7334 THERMO ELECTRON NORT $299.71 7334 TIER ONE PARTNER ALL HUB BL TC $58.28 7334 V QUEST OFFICE MACHI HUB WO $195.07 7334 VARIDESK LLC $985.00 7334 VERIZON WIRELESS $29.98 7334 WORKPLACE RESOURCE L HUB WO $804.96 7334 $4,155.92 7334 $3,784.25 7335 ABACUS COMPUTERS INC HUB HI $36.48 7335 GTS TECHNOLOGY SOLUT HUB WO $124.28 7371 SAM PACK'S FIVE STAR TC $18,697.56 7372 MOTOROLA SOLUTIONS I -$396,658.22 7373 CONVERGINT TECHNOLOG $13,090.00 7373 DEFENDER SUPPLY LLC -$7,409.64 7373 MOTOROLA SOLUTIONS I $530,727.62 7374 DEFENDER SUPPLY LLC $7,409.64 7377 ABACUS COMPUTERS INC HUB HI $141.51 7377 AUDREY LYNN ROSALES $13.98 7377 CDW GOVERNMENT INC $326.79 7377 GTS TECHNOLOGHY SOLU HUB WO $20,309.08 7377 GTS TECHNOLOGY SOLUT HUB WO $3,341.79 7377 MARC BRYAN DECATUR $116.99 7377 NEWBART PRODUCTS INC $1,695.00 7377 SHI GOVERNMENT SOLUT HUB AS $99.26 7377 V QUEST OFFICE MACHI HUB WO $75.00 7377 VERIZON WIRELESS $29.98 7377 $183.56 7377 $2,088.55 7380 LEVEL 3 COMMUNICATIO $4,800.00 7380 SHI GOVERNMENT SOLUT HUB AS $1,377.50 7385 GTS TECHNOLOGHY SOLU HUB WO $20,755.37 7406 PITNEY BOWES INC $1,860.00 7406 SOS TECHNOLOGIES $400.00 7406 UNITED SITE SERVICES $182.90 7406 XEROX CORPORATION $37,202.88 7411 GTS TECHNOLOGHY SOLU HUB WO $93,194.35 7512 KUDELSKI SECURITY IN $26,036.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $802,848.04 TOTAL OF EXPENDITURES WITH HUBS $161,998.50 TOTAL OF EXPENDITURES WITH NON HUBS $640,849.54 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $104,129.24 _______________ TOTAL OF COMMODITY PURCHASING $698,718.80 **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.