HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 608 TEXAS DEPARTMENT OF MOTOR VEHICLES 608 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. 608 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 CDW GOVERNMENT INC $0.00 7270 M&S TECHNOLOGIES INC -$11,162.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$11,162.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$11,162.50 _______________ TOTAL OF HEAVY CONSTRUCTION -$11,162.50 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $13,255.00 7211 $365.40 7240 SOFTWARE ENGINEERING $46,850.00 7240 SOUTHWEST RESEARCH I $246,271.17 7240 TXC TEXAS CREATIVE L HUB WO $1,354.51 7242 CARAHSOFT TECHNOLGY $322.58 7242 DELOITTE CONSULTING -$425,000.00 7242 GREAT SOUTH TEXAS CO HUB WO $5,724.10 7242 PRESIDIO NETWORKED S $1,500.00 7243 INVENTRUM LLC $9.90 7243 MICROASSIST INC HUB AS $1,158.00 7243 NATIONAL ASSOCIATION $299.00 7243 STEEL DIGITAL STUDIO HUB WO $4,000.00 7243 $1,399.00 7253 WORKERS ASSISTANCE P $7,454.10 7262 ADJACENT TECHNOLOGIE $3,780.00 7262 ADJACENT TECHNOLOGIE $3,969.00 7262 BROWSERSTACK INC $348.00 7262 CDW GOVERNMENT INC $240,682.99 7262 DELOITTE CONSULTING $658,000.00 7262 DELOITTE CONSULTING $615,077.12 7262 ENTERPRISE SERVICES $81,609.66 7262 EXPLORE INFORMATION $133,453.30 7262 KUDELSKI SECURITY IN $3,417.54 7262 M&S TECHNOLOGIES INC $11,162.50 7262 NTT DATA INC $4,600.00 7262 PROMILES SOFTWARE DE $269,400.00 7262 SHI GOVERNMENT SOLUT HUB AS $50,121.38 7262 SIGMA SURVEILLANCE D HUB AS $67,335.00 7262 VOICE PRODUCTS INC $126,896.00 7267 CDW GOVERNMENT INC $3,500.42 7267 DELL MARKETING LP $1,652.50 7267 DELOITTE CONSULTING $591,586.50 7267 FLORES AND ASSOCIATE HUB HI $1,164.06 7267 GTS TECHNOLOGY SOLUT HUB WO $5,713.55 7267 INSIGHT PUBLIC SECTO $68,199.75 7267 KST DATA INC $2,691.60 7267 LENOVO (UNITED STATE $180.00 7267 MICROSOFT CORPORATIO $1,045.80 7273 DECO PRESS INC HUB HI $2,433.25 7273 OPEN TEXT INC C/O JP $1,358,464.95 7273 RR DONNELLEY $165,063.40 7273 TAYLOR COMMUNICATION TC $281,166.46 7273 TIER ONE PARTNERS AL HUB BL TC $44.80 7273 TOSHIBA AMERICA BUSI $166.22 7273 $269.25 7275 ABDELADIM & ASSOCIAT HUB HI $19,178.95 7275 APEX SYSTEMS INC $91,305.00 7275 BLACK BOOK NATIONAL $42,500.00 7275 C & T INFORMATION TE HUB WO $65,110.00 7275 CAPITOL SYSTEMS INC HUB WO $140,720.00 7275 CARAHSOFT TECHNOLGY $979,507.48 7275 COGENT INFOTECH CORP $79,831.00 7275 DATAMANUSA LLC $74,602.50 7275 DELOITTE CONSULTING $500,490.36 7275 DELOITTE CONSULTING $425,000.00 7275 EXPLORE INFORMATION $105,900.00 7275 KAEPPEL CONSULTING L $74,077.50 7275 NATIONAL HUMAN RESOU HUB WO $83,032.00 7275 NAVAYUGA INFOTECH LL $74,607.04 7275 NF CONSULTING SERVIC HUB WO $539,949.01 7275 NIPUN SYSTEMS INC HUB AS $58,144.00 7275 NU INFO SYSTEMS INC $90,695.00 7275 PROMILES SOFTWARE DE $106,573.15 7275 RAPISOURCE LLC $42,867.00 7275 WOLTERS KLUWER FINAN $5,400.00 7276 AAMVA $81,935.84 7276 ARTICULATE GLOBAL $31,788.00 7276 CARAHSOFT TECHNOLGY $78,396.57 7276 DELL MARKETING LP $20,482.00 7276 DUN & BRADSTREET $4,061.00 7276 HRD PRESS $2,000.00 7276 KORN FERRY LEADERSHI $285.00 7276 LEXISNEXIS RISK DATA $6,840.00 7276 LEXISNEXIS RISK SOLU $2,424.00 7276 PACER SERVICE CENTER $126.72 7276 RELX INC $2,243.65 7276 SHI GOVERNMENT SOLUT HUB AS $575.00 7276 SITEIMPROVE INC $5,715.00 7276 TEXAS LEGISLATIVE SE $1,049.51 7276 THOMSON REUTERS - WE $6,815.90 7276 TIME WARNER ENTERTAI $1,865.60 7276 $60.00 7281 AUSTIN AMERICAN STAT $247.75 7281 BH MEDIA GROUP INC $113.41 7281 DAILY COURT REVIEW $345.84 7281 SCRIPPS MEDIA INC $550.45 7281 STAR TELEGRAM INC $445.50 7281 TEXAS COMMUNITY MEDI $127.50 7281 $5,000.00 7284 ANCHOR COMPUTER INC $6,519.43 7284 AT&T CORP $6,822.96 7284 NTT DATA INC $495,045.68 7286 ATC BUSINESS SOLUTIO HUB WO $7.50 7286 CLASSIC FORMS & PROD HUB WO $620.00 7286 DUNBAR ARMORED INC $9,622.55 7286 FED EX $251.20 7286 FED EX TC $4,146.32 7286 FRANKLIN COVEY PRODU $43.46 7286 GLOBAL EQUIPMENT CO $164.45 7286 KRESTON DORSEY HUB BL $78.23 7286 LONE STAR OVERNIGHT TC $414.81 7286 MIRACLE DELIVERY SER HUB HI $1,870.02 7286 NEMO Q CORPORATION $195.00 7286 P E S ENTERPRISES IN TC $2,917.00 7286 $1.86 7299 1ST DEFENSE PEST CON $225.00 7299 ADVANCED LOCK SOLUTI $171.50 7299 ANDERTON GROUP II LT $30,111.61 7299 BILL CLARK PEST CONT $385.00 7299 CARAHSOFT TECHNOLGY $5,263.16 7299 CENTRAL TRANSPORTATI $6,847.50 7299 GREAT SOUTH TEXAS CO HUB WO $1,870.00 7299 LICENSE PLATES OF TE $2,253,337.89 7299 ON THE RECORD REPORT HUB WO $3,165.40 7299 P & C COMMUNICATIONS $71,026.23 7299 QUICK PROTECTION $90.00 7299 SIGMA SURVEILLANCE D HUB AS $10,303.50 7299 STANDARD REGISTER CO $986,233.80 7299 SWIFT MOVERS LLC HUB HI $5,754.40 7299 TOSHIBA AMERICA BUSI $1,400.00 7299 YOUR PEST CONTROL CO HUB WO $190.00 7299 $875.00 7299 $2,855.00 7367 K & S SECURITY PRODU $1,175.00 7368 BRUCE ELFANT $99.00 7368 VOYAGER FLEET SYSTEM $15,080.40 7368 $64.61 7516 AT&T MOBILITY $6,939.56 7516 AT&T MOBILITY $25,878.23 7516 CELLCO PARTNERSHIP $4,551.66 7526 ALLIED WASTE SERVICE $433.20 7526 BEAUMONT HAULING $90.95 7526 REPUBLIC SERVICES #8 $425.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $12,474,705.06 TOTAL OF EXPENDITURES WITH HUBS $1,069,616.66 TOTAL OF EXPENDITURES WITH NON HUBS $11,405,088.40 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $288,689.39 _______________ TOTAL OF OTHER SERVICES $12,186,015.67 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $4,692.80 7300 AHI ENTERPRISES LLC HUB WO $240.30 7300 AMERICAN OFFICE PROD $26.50 7300 ATC BUSINESS SOLUTIO HUB WO $19.90 7300 BEEPSMART COMMUNICAT HUB AS TC $513.38 7300 CENTRAL POLY BAG COR TC $19,490.43 7300 COSA INC HUB WO $60.56 7300 DELL MARKETING LP $1,839.84 7300 ELP ENTERPRISES INC HUB HI $269.68 7300 ELP ENTERPRISES INC HUB HI $3,339.96 7300 EVCO PARTNERS LP DBA HUB WO $796.91 7300 FRANKLIN COVEY PRODU $378.60 7300 GRAINGER $48.30 7300 GRAINGER DEPT 879498 $4,030.97 7300 GTS TECHNOLOGY SOLUT HUB WO $9,288.15 7300 INSIGHT PUBLIC SECTO $240.00 7300 LIBERTY DATA PRODUCT TC $22.67 7300 M&A GLOBAL CARTRIDGE $55.96 7300 NEMO Q CORPORATION $1,605.00 7300 OFFICE DEPOT INC TC $18.80 7300 P D MORRISON ENTERPR HUB BL $8,821.06 7300 P D MORRISON ENTERPR HUB BL TC $104.83 7300 PITNEY BOWES $315.00 7300 PITNEY BOWES TC $1,766.74 7300 POLLOCK TC $15.52 7300 RODZINA INDUSTRIES I $15.20 7300 STAPLES CONTRACT & C TC $7.68 7300 TEJAS OFFICE PRODUCT HUB HI $10.63 7300 TIER ONE PARTNERS AL HUB BL TC $1,440.50 7300 $576.89 7304 VOYAGER FLEET SYSTEM $21,715.28 7309 4IMPRINT INC $579.57 7309 AHI ENTERPRISES LLC HUB WO TC $4,750.00 7309 BEEHIVE SPECIALTY HUB WO $804.90 7309 BEEHIVE SPECIALTY HUB WO TC $1,730.00 7309 CLASSIC FORMS & PROD HUB WO $3,369.00 7309 DAVID AND SHERRI DOY TC $5,380.00 7309 DINAH L JOSEPH HUB BL $1,066.00 7309 IMPRESSIONS MARKETIN HUB WO TC $7,252.00 7309 KRESTON DORSEY HUB BL $3,790.00 7309 THE URBAN CIRCLE LLC HUB BL $17,350.00 7309 $1,733.80 7309 $312.92 7328 COMPLETE BOOK & MEDI HUB AS TC $18.15 7328 $29.94 7330 DELL MARKETING LP $1,676.50 7330 VOYAGER FLEET SYSTEM $46.97 7330 $193.60 7334 ACE MART RESTAURANT $40.70 7334 AHI ENTERPRISES LLC HUB WO TC $3,017.38 7334 CDW GOVERNMENT INC $679.51 7334 DELL MARKETING LP $43.99 7334 ELP ENTERPRISES INC HUB HI $199.56 7334 EVCO PARTNERS LP DBA HUB WO $152.79 7334 EVCO PARTNERS LP DBA HUB WO TC $85.50 7334 GLOBAL EQUIPMENT CO $388.90 7334 GTS TECHNOLOGY SOLUT HUB WO $4,135.99 7334 LIBERTY DATA PRODUCT TC $4.00 7334 OFFICE DEPOT TC $71.50 7334 OFFICE DEPOT TC $183.18 7334 P D MORRISON ENTERPR HUB BL $2,917.02 7334 P D MORRISON ENTERPR HUB BL TC $68.23 7334 RODZINA INDUSTRIES I $498.25 7334 SIDNEY E BELLAMY TC $236.00 7334 SQUARE GROVE LLC $608.00 7334 STAPLES CONTRACT & C TC $151.38 7334 TIER ONE PARTNERS AL HUB BL TC $160.42 7334 VARIDESK LLC $5,883.05 7334 $2,360.03 7334 $439.40 7335 CDW GOVERNMENT INC $113.99 7335 CDW GOVERNMENT INC $2,044.50 7335 DELL MARKETING LP $13,426.49 7335 GTS TECHNOLOGY SOLUT HUB WO $1,815.00 7335 KST DATA INC $6,834.00 7335 SHI GOVERNMENT SOLUT HUB AS $16,360.00 7335 SUMMUS INDUSTRIES IN HUB BL $1,259.84 7373 GTS TECHNOLOGY SOLUT HUB WO $5,445.43 7373 SIGMA SURVEILLANCE D HUB AS $51,229.42 7374 SIGMA SURVEILLANCE D HUB AS $2,642.25 7377 CDW GOVERNMENT INC $49,340.32 7377 CDW GOVERNMENT INC $977.52 7377 DELL MARKETING LP $14,481.72 7377 GTS TECHNOLOGY SOLUT HUB WO $35,715.94 7377 KST DATA INC $74,573.40 7377 KUDELSKI SECURITY IN $5,033.82 7377 LENOVO (UNITED STATE $3,460.00 7377 MICROSOFT CORPORATIO $8,190.97 7377 P D MORRISON ENTERPR HUB BL $413.80 7377 SUMMUS INDUSTRIES IN HUB BL $1,420.85 7377 TANCHES GLOBAL MANAG HUB AS $449.00 7377 TIER ONE PARTNERS AL HUB BL TC $84.48 7378 CDW GOVERNMENT INC $29,147.25 7378 DELL MARKETING LP $2,824.38 7378 INSIGHT PUBLIC SECTO $77,220.21 7378 INSIGHT PUBLIC SECTO $64,598.41 7379 CDW GOVERNMENT INC $44,507.34 7380 ARTICULATE GLOBAL IN $7,404.30 7380 CARAHSOFT TECHNOLGY $150,989.32 7380 CDW GOVERNMENT INC $5,497.25 7380 DELL MARKETING LP $12,575.20 7380 ENVIRONMENTAL SYSTEM $13,704.03 7380 KUDELSKI SECURITY IN $64,713.68 7380 MADCAP SOFTWARE INC $1,898.00 7380 PCMG INC $36,573.20 7380 SHI GOVERNMENT SOLUT HUB AS $840.00 7380 SOLID BORDER INC HUB HI $128,076.00 7380 TEXAS A&M UNIVERSITY $19,000.00 7380 ZOHO CORPORATION $9,675.00 7380 $915.91 7380 $99.00 7406 NEOPOST USA INC TC $1,395.12 7406 PITNEY BOWES TC $12,563.94 7406 TOSHIBA AMERICA BUSI $98,033.61 7510 CDW GOVERNMENT INC $89.04 7510 INSIGHT PUBLIC SECTO $7,645.64 7510 P D MORRISON ENTERPR HUB BL $5.86 7510 SHI GOVERNMENT SOLUT HUB AS -$348.00 7510 $413.00 7517 CDW GOVERNMENT INC $6,996.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,246,541.60 TOTAL OF EXPENDITURES WITH HUBS $325,875.47 TOTAL OF EXPENDITURES WITH NON HUBS $920,666.13 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $65,224.63 _______________ TOTAL OF COMMODITY PURCHASING $1,181,316.97 **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.