HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 716 TEXAS A&M ENGINEERING EXTENSION SERV 716 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. 716 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7267 THE PERSONAL COMPUTE HUB HI $1,106.24 7273 H&B COPIES INC DBA C $15,070.33 7275 NFOCUS SOLUTIONS $68,600.70 7276 UNIVERSAL CABLE HOLD $116.85 7277 STEAMATIC OF BRAZOS $572.40 7286 FED EX TC $125.52 7286 LONE STAR HOLDINGS L TC $1,933.67 7299 URS CORPORATION $1,015.51 7367 BRYAN MARINE $2,548.24 7367 SUPERIOR SERVICE COM $190.00 7367 TAYLOR ARMATURE WORK $2,352.50 7367 TRIAD MARINE & INDUS $826.59 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $94,458.55 TOTAL OF EXPENDITURES WITH HUBS $1,106.24 TOTAL OF EXPENDITURES WITH NON HUBS $93,352.31 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,059.19 _______________ TOTAL OF OTHER SERVICES $92,399.36 ********* COMMODITY PURCHASING : 7300 ELIASSEN & ASSOCIATE $3,200.00 7300 EVCO PARTNERS LP DBA HUB WO $38.94 7300 MEDIC FIRST AID INTE $2,158.00 7300 NOVA SAFETY PRODUCTS HUB HI $781.64 7300 OFFICE EXPRESS INC HUB WO $434.52 7300 PERRY OFFICE PRODUCT HUB WO $408.84 7300 ULINE INC $512.28 7300 WILTON'S OFFICE WORK HUB WO $302.48 7310 POOLSURE $1,398.60 7328 PIONEER PIPE & STEEL $119.95 7328 SAFEWARE INC $2,120.50 7328 SUMMIT ELECTRIC SUPP $1,102.28 7328 WEATHERFORD DOOR CO $263.60 7330 BRYAN MARINE $2,369.68 7330 EVCO PARTNERS LP DBA HUB WO $105.27 7330 FLIGHT SUITES DBA GI $1,796.75 7330 SAFETY SUPPLY CO $922.20 7330 SCOTT SAFETY $31,577.97 7330 TAYLOR ARMATURE WORK $729.25 7330 TYCO FIRE SUPPRESSIO $63,076.32 7330 WE RENT IT $472.02 7334 ABATIX ENVIRONMENTAL $451.00 7334 BRYAN MARINE $900.86 7334 EVCO PARTNERS LP DBA HUB WO $554.59 7334 FISHER SCIENTIFIC CO $501.21 7334 GRAINGER $1,605.50 7334 PERRY OFFICE PRODUCT HUB WO $16.64 7334 QUALITYIMPRINT $2,227.00 7334 SAFETY SUPPLY CO $3,148.20 7334 TIDEWATER EMBLEMS LT $94.00 7334 WE RENT IT $2,250.00 7334 WILTON'S OFFICE WORK HUB WO $64.95 7335 PERRY OFFICE PRODUCT HUB WO $212.99 7335 WILTON'S OFFICE WORK HUB WO $169.61 7374 MARINELAND OF WACO I HUB WO $5,214.00 7380 SCOTT SAFETY $50.00 7406 COBRA EQUIPMENT RENT $3,791.06 7406 CTWP LEASING $320.00 7406 HOME-TECH INDUSTRIES $3,480.00 7406 RICOH USA INC $10,524.00 7406 UBEO $1,675.00 7406 XEROX CORPORATION TC $872.79 7406 XEROX CORPORATION $20,000.87 7522 TEXAS COMMUNICATIONS $1,200.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $173,215.36 TOTAL OF EXPENDITURES WITH HUBS $8,304.47 TOTAL OF EXPENDITURES WITH NON HUBS $164,910.89 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $872.79 _______________ TOTAL OF COMMODITY PURCHASING $172,342.57 716 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 BIG STATE ELECTRIC L $469.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $469.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $469.00 _______________ TOTAL OF HEAVY CONSTRUCTION $469.00 ********* BUILDING CONSTRUCTION : 7341 CRAWFORD ELECTRIC SU $32,171.00 7341 PROJECT SUPPORT SERV HUB WO $9,445.00 7341 SSC SERVICE SOLUTION $726,926.03 7341 W S DARLEY & CO $2,278.65 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $770,820.68 TOTAL OF EXPENDITURES WITH HUBS $9,445.00 TOTAL OF EXPENDITURES WITH NON HUBS $761,375.68 _______________ TOTAL OF BUILDING CONSTRUCTION $770,820.68 ********* SPECIAL TRADE : 7266 AIR STREAM HEATING & HUB HI $15,478.41 7266 AMERICAN OVERHEAD DO HUB WO $1,148.00 7266 CITIBANK $30,925.82 7266 CITIBANK $115.00 7266 FINAL COAT $8,900.00 7266 SSC SERVICE SOLUTION $8,111.04 7266 WARD DEODORIZING $686.80 7266 WOODY URESTI $3,700.00 7266 WORTH HYDROCHEM OF S $690.00 7338 AMERICAN OVERHEAD DO HUB WO $2,409.00 7338 CITIBANK $17,508.19 7338 GOOD EARTH CORPORATI $19,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $109,172.26 TOTAL OF EXPENDITURES WITH HUBS $19,035.41 TOTAL OF EXPENDITURES WITH NON HUBS $90,136.85 _______________ TOTAL OF SPECIAL TRADE $109,172.26 ********* PROFESSIONAL SERVICES : 7248 CITIBANK $1,755.16 7256 CITIBANK $4,975.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $6,730.16 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $6,730.16 _______________ TOTAL OF PROFESSIONAL SERVICES $6,730.16 ********* OTHER SERVICES : 7204 ANCO INSURANCE B/CS $29,217.57 7204 BILL BEATTY INSURANC $4,420.00 7204 SOUTHWEST SPECIAL RI $2.28 7211 CITIBANK $4,491.09 7218 ALPHAGRAPHICS BRYAN $5,665.22 7218 GRUNWALD PRINTING CO $1,068.23 7218 THE INSITE GROUP LP HUB WO $11,111.00 7240 CITIBANK $3,692.15 7243 BEST BODY NUTRITION $3,612.58 7243 CITIBANK $7,381.32 7243 CITIBANK $497.99 7243 CYNTHIA KOKOSZ $2,750.00 7243 HAROLD HILL $47,120.41 7243 JOSIE LEACHMAN WAGNE $5,791.50 7243 JULIE JACKSON $35.00 7243 LAUREN COLEMAN $595.00 7243 MERCHANT PRESERVATIO $13,900.00 7243 MICHELLE PEACOCK $1,400.00 7243 SPIRION LLC $4,999.00 7243 TROY L COLEMAN PHD I $23,530.42 7243 XVR SIMULATION BV $7,500.00 7249 CITIBANK $4,155.45 7253 CITIBANK $175.00 7253 ELLIOTT, LEBOEUF & M $18,171.83 7262 3D INTERNET $500.00 7262 CITIBANK $10,226.71 7262 ELECTRONICS FOR IMAG $37,501.44 7262 EXPRESS ELECTRIC COM $4,405.50 7262 FUTURE COM LTD $2,880.11 7262 HARLAND TECHNOLOGY S $1,485.00 7262 INTEGRATED CUSTOM SO $1,100.00 7262 LINDSAY COMMUNICATIO $12,307.00 7262 NFOCUS SOLUTIONS $131,182.65 7262 PRODUCTIVITY CENTER $436.00 7262 SIRIUS COMPUTER SOLU $1,568.80 7262 SOLID BORDER INC HUB HI $27,013.00 7262 SPIRION LLC $12,141.14 7262 WEBSYDIAN A/S $3,200.00 7267 AVINEXT HUB HI $355.80 7267 CITIBANK $1,649.08 7267 SIRIUS COMPUTER SOLU $53,799.86 7271 CITIBANK $20,679.66 7271 LESHAY EVERETT $10,614.00 7273 ALPHAGRAPHICS BRYAN $7,069.31 7273 CAMELBACK DISPLAYS I $162.95 7273 CITIBANK $1,001.87 7273 COPY CORNER $42,139.73 7273 DIGI COLOR LP HUB WO $7,601.00 7273 FASTSIGNS BRAZOS VAL $165.50 7273 INTEG HUB WO $227.00 7273 JEFF RHOADS $15.00 7273 JOHN RINARD $11.20 7273 LESLIE L EHLERS $40.07 7273 MELBA LOPEZ $15.00 7273 NATALI LOPEZ $15.00 7273 NEWMAN PRINTING CO I HUB DV $50.00 7273 SPECIALTIES PHOTOGRA $163.35 7273 THE INSITE GROUP LP HUB WO $8,195.00 7274 CITIBANK $660.44 7274 SMITH TEMPORARIES IN $5,062.45 7274 SPHERION STAFFING LL $740.43 7275 CITIBANK $8,886.63 7275 CONCUR TECHNOLOGIES $70,973.24 7275 INFOR US INC $41,995.92 7275 JACSZEN CONSULTING I $950.00 7275 NFOCUS SOLUTIONS $364,776.00 7276 CALAMP WIRELESS NETW $240.00 7276 CITIBANK $61.63 7276 CITIBANK $22,575.88 7276 DISH DBS CORPORATION $377.08 7276 GALAXY 1 COMMUNICATI $11,742.82 7276 INTERNET2 $400.00 7276 ISOTROPIC NETWORKS I $4,356.00 7276 MOBIL SATELLITE TECH $1,947.75 7276 NAFSA PUBLICATIONS C $88.00 7276 SUDDENLINK $241.14 7276 SUDDENLINK $358.97 7276 VERIZON WIRELESS $4,502.06 7277 CITIBANK $20,018.51 7277 G & K SERVICES $7,235.28 7277 NACE INTERNATIONAL $154.00 7281 ANNEX PUBLISHING & P $2,216.81 7281 BIC ALLIANCE $25,500.00 7281 CITIBANK $16,103.99 7281 HEMMING GROUP LIMITE $3,200.00 7281 INDUSTRIAL FIRE WORL $3,500.00 7281 MDM PUBLISHING LIMIT $5,800.00 7281 NAVIGATOR PUBLISHING $7,500.00 7281 PENNWELL CORPORATION $7,347.00 7281 PERFORMANCE PUBLISHI $2,250.00 7281 RIVIERA MARITIME MED $2,469.61 7281 SOUTHCOMM BUSINESS M $2,625.00 7281 STATE FIREMEN & FIRE $2,900.00 7281 TEXAS ELECTRIC COOPE $775.00 7281 TEXAS FIRE CHIEFS AS $12,280.00 7281 THE EAGLE $1,443.80 7281 WFCA THE DAILY DISPA $10,350.00 7281 WORKBOAT MAGAZINE $3,200.25 7286 ANDREW T STOWERS $55.00 7286 BRAZOS VALLEY COLLIS $175.00 7286 CITIBANK $10,677.21 7286 FEDEX TC $172,077.66 7286 LAURA SHEHAN $226.12 7286 LONE STAR OVERNIGHT TC $12,706.37 7286 SATCOM DIRECT COMMUN $45.00 7286 STEVE J IREY $24.01 7286 THE UPS STORE $2,802.18 7286 TODD W REYNOLDS $160.00 7286 TRANS-EXPEDITE $267,204.35 7299 ABC HOME AND COMMERC $936.00 7299 ALEXANDRA ROWE $2,875.00 7299 ALFONSO GABRIEL GARC $1,507.00 7299 ALICE DIAZ $100.00 7299 AMERICAN COUNCIL ON $19,331.98 7299 ANA-LAB CORP $15,263.00 7299 ANDREW H DICK $3,480.00 7299 ANNA HOWARD $1,498.00 7299 ANTONIO BRITO ALVARE $584.00 7299 AWARDS & MORE INC $18.00 7299 BERRY INGRAM $900.00 7299 BRYAN TAYLOR $92.00 7299 CARLOS RENE GARRIDO $310.00 7299 CARLY E FRENCH $184.00 7299 CIERRA N SMITH $92.00 7299 CITIBANK $25,730.43 7299 COLLIN ALEXANDER GRO $3,480.00 7299 DANIEL J CEDILLOS $1,700.00 7299 DAVID F TRITCH $3,480.00 7299 DEBORAH BURNETT $3,500.00 7299 DEBORAH K PALMER INC $456.25 7299 DEDE CHURCH & ASSOCI HUB WO $12,105.96 7299 DEER OAKS EAP SERVIC $412.96 7299 DENISE F CORLISS $1,900.00 7299 EASLEY'S CRANE & WRE $9,310.00 7299 EDDIE MARTIN $900.00 7299 EXPRESS ELECTRIC COM $2,315.31 7299 FASTSIGNS BRAZOS VAL $2,993.23 7299 FRANKLIN L ALARCO VA $230.00 7299 IRON ART INC $2,189.00 7299 JACK REALL $2,756.00 7299 JESSICA G MACKLIFF $75.00 7299 K & L ADVERTISING SP HUB WO $60.00 7299 KAREN R THIBODEAUX $100.00 7299 KATHLEEN M KELSEY $2,625.00 7299 KEVIN BAIZE $184.00 7299 KPI LLC $13,150.00 7299 KRISTIAN LABRADA $2,758.00 7299 LEON CHARPENTIER $5,014.76 7299 LIGHTHOUSE TRANSLATI $3,350.00 7299 LIGHTNING PREDICTION $325.00 7299 LORENA VIRIDIANA ARA $447.00 7299 MARCELA OCAMPO NUNEZ $475.00 7299 MARCIO A BERNINI $465.24 7299 MASTERWORD SERVICES $3,795.24 7299 MATRIX TECHNOLOGIES $452.40 7299 METOVA $179,125.00 7299 MICHAEL E BOYLE $1,200.00 7299 MOSS LAKE VOLUNTEER $900.00 7299 MYRA'S GALLERY & CUS HUB WO $4,480.00 7299 NACE INTERNATIONAL $115.75 7299 NEIL COKER $1,350.00 7299 NEWMAN PRINTING CO I HUB DV $1,350.00 7299 ONLINE-REG.COM $2,964.00 7299 PAUL BOYD VOGT $900.00 7299 QUALITY EMS EDUCATIO $2,700.00 7299 REGGIE EUGENE BOOK $1,579.50 7299 REMLU $370,384.95 7299 RENE SOTO $362.50 7299 RICHARD ATWOOD $8,621.62 7299 RODNEY MAURER $18,048.00 7299 SCOTT MATEYASCHUK $4,000.00 7299 SEBASTIAN VELAZQUEZ $447.60 7299 SECURADYNE SYSTEMS T $680.00 7299 SEMINOLE EMS TRAININ $1,200.00 7299 SET ENVIRONMENTAL IN $17,613.70 7299 SSC SERVICE SOLUTION $1,148.24 7299 TACY M LAMB $276.00 7299 TAYLOR COUNTY EMS $920.00 7299 URS $11,743.37 7299 VIRGINIA LAMAY $350.00 7299 VOR-TEX INDUSTRIES $129.90 7299 ZACARY B STANCELL $1,288.00 7367 ABB INC $2,451.40 7367 ADVANCED OVERHEAD CR $1,075.07 7367 BINDERY SPECIALISTS $1,501.60 7367 BRAZOS VALLEY WELDIN $544.00 7367 BRIGGS EQUIPMENT $1,405.00 7367 CITIBANK $27,034.62 7367 CMC CONSTRUCTION SER $341.50 7367 CULLIGAN $312.00 7367 EQUIPMENT DEPOT $110.82 7367 EVANS ENTERPRISES $5,954.23 7367 FARRWEST ENVIRONMENT HUB WO $2,207.45 7367 FRANK'S ELECTRIC MOT $1,720.66 7367 HYDRAULIC WORKS INC $312.50 7367 IKE'S SMALL ENGINES $136.90 7367 MD MACHINE $58.00 7367 NAVASOTA FIRE & SAFE $275.00 7367 PHYSIO CONTROL $18,234.24 7367 RIMAGE CORPORATION $2,800.40 7367 SAFELITE FULFILLMENT $227.90 7367 SCOTT EQUIPMENT $368.50 7367 SUPERIOR SERVICE COM $562.70 7367 TEXAS COMMUNICATIONS $1,045.00 7367 TEXAS CUSTOMS AND AC HUB WO $6,419.66 7367 THE SCRUGGS COMPANY $6,333.28 7367 TSI INCORPORATED $2,905.88 7367 WE RENT IT $1,162.15 7367 WRENNFRO FITNESS SER $1,150.00 7368 AISW INC $18.88 7368 ANTHONY D LENARD $272.83 7368 BETTE D BITTNER $10.00 7368 BRAZOS VALLEY COLLIS $7,767.59 7368 CITIBANK $30,112.90 7368 DARREN W SMITH $244.99 7368 DAVID I ROSIER $18.00 7368 DIXIE TIRE INC HUB HI $30.00 7368 ENTERPRISE FM TRUST $1,087.12 7368 FASTSIGNS BRAZOS VAL $201.33 7368 FLEET OUTFITTERS INC $7,294.66 7368 GOODYEAR COMMERCIAL $356.16 7368 INTERSTATE BILLING S $2,345.98 7368 JUAN VASQUEZ $3.94 7368 MICHAEL R TERRY $6.99 7368 SAFELITE FULFILLMENT $565.64 7368 SCOTT A MATTHEWS $119.04 7368 SIDDONS MARTIN EMERG $10,447.81 7368 SOUTHERN TIRE MART $1,403.50 7368 STEVEN C ASH $58.00 7368 TEXAS CUSTOMS AND AC HUB WO $16,377.80 7368 TOM LIGHT CHEVROLET $1,899.03 7368 UNIVERSITY TIRE & SE HUB WO $1,455.19 7368 VOYAGER FLEET SYSTEM $12,417.23 7514 TEXAS COMMUNICATIONS $52.50 7516 AT&T MOBILITY $5,011.14 7516 CITIBANK $2,121.53 7516 NI GOVERNMENT SERVIC $27,305.41 7516 SATCOM DIRECT COMMUN $6,071.40 7516 SKYLINE COMMUNICATIO $5,040.00 7516 VERIZON WIRELESS $2,996.99 7526 ALBO CONSTRUCTION HUB WO $3,200.00 7526 AMERITEX $50.00 7526 CITIBANK $5,638.14 7526 CITY OF GALVESTON $183.72 7526 COLLEGE STATION UTIL $1,647.18 7526 EMBASSY RECORDS MGMT HUB WO $2,795.65 7526 IRON MOUNTAIN INFORM $168.48 7526 KELLY BURT DOZER HUB WO $595.66 7526 SAN ANTONIO WATER SY $422.71 7526 SOUTHERN CRUSHED CON $9,699.00 7526 STERICYCLE $139.92 7526 WASTE MANAGEMENT OF $1,200.59 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,788,449.34 TOTAL OF EXPENDITURES WITH HUBS $105,630.17 TOTAL OF EXPENDITURES WITH NON HUBS $2,682,819.17 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $184,784.03 _______________ TOTAL OF OTHER SERVICES $2,603,665.31 ********* COMMODITY PURCHASING : 7300 ABC LOGISTICAL RESOU $6,217.18 7300 ACCENT FOOD SERVICES $57.50 7300 ACTION GYPSUM SUPPLY $46.89 7300 AGGIELAND STAMPS $15.90 7300 AISW INC $355.30 7300 ALAN R DILLON $14.99 7300 ALPHAGRAPHICS BRYAN $154.00 7300 AMY L THURLKILL $77.63 7300 ANACACHO INC $2,190.00 7300 ANITA F MCWHORTER $11.00 7300 ANTHONY D LENARD $118.98 7300 ARC DOCUMENT SOLUTIO $195.00 7300 BOUND TREE MEDICAL L $3,839.01 7300 BRAZOS VALLEY WELDIN $100.61 7300 BRYAN HOSE & GASKET $275.00 7300 BURGOON COMPANY HUB WO $3,241.26 7300 BUSINESS ASSETS ENTE HUB BL $1,331.52 7300 CARY R ROCCAFORTE $21.96 7300 CHECKPOINT SERVICES HUB WO $2,563.65 7300 CITIBANK $78,291.54 7300 CITIBANK -$503.87 7300 CITIBANK -$1,851.22 7300 CMC CONSTRUCTION SER $193.97 7300 COPY CORNER $4.05 7300 DARREN W SMITH $541.41 7300 DEALERS ELECTRICAL $12.49 7300 DIANE B CORNWELL $25.27 7300 DOCUMENT BINDING COM HUB WO $3,650.45 7300 ELIASSEN & ASSOCIATE $1,000.00 7300 ELLIOTT ELECTRIC SUP $141.00 7300 EXECUTIVE REFRESHMEN $221.64 7300 FASTSIGNS BRAZOS VAL $332.50 7300 FEDERAL RESOURCES SU $640.80 7300 FEDEX TC $551.31 7300 FISHER SCIENTIFIC $76.08 7300 GEORGE A GLENN II $4.95 7300 GT DISTRIBUTORS INC $1,242.50 7300 HARLAND TECHNOLOGY S $523.04 7300 HEIDI HARD $19.81 7300 IDEXX DISTRIBUTION I $70.53 7300 IKE'S SMALL ENGINES $34.99 7300 INDUSTRIAL SAFETY TR $1,700.00 7300 JEFFREY A PAUL $24.42 7300 JOHNSON SUPPLY $86.36 7300 JOY PROMOTIONS HUB BL $519.80 7300 JUAN VASQUEZ $8.68 7300 KINGDOM ALLIANCE LLC HUB WO $70.09 7300 KYLE OFFICE PRINTERS HUB WO $15,965.53 7300 LAMB GRAPHICS $1,963.48 7300 LANGE DISTRIBUTING C $275.00 7300 LAURA SHEHAN $13.99 7300 MOORE MEDICAL LLC $330.71 7300 NEWBART PRODUCTS $17,225.00 7300 NOVA SAFETY PRODUCTS HUB HI $29,316.80 7300 OFFICE EXPRESS HUB WO $1,012.12 7300 PERRY OFFICE PLUS HUB WO $2,720.43 7300 PERSYS MEDICAL $24,127.50 7300 RAY CRISWELL DISTRIB $1,438.15 7300 REDDY ICE $1,317.12 7300 ROBERT F AVERITT $48.95 7300 SAFETY KLEEN $209.90 7300 SAFETY SUPPLY $828.05 7300 SAFEWARE INC $2,736.00 7300 SCOTT HILL $33.75 7300 SHERWIN WILLIAMS $72.31 7300 STANDARD COFFEE SERV $77.28 7300 SUMMIT ELECTRIC SUPP $631.94 7300 THOMAS G PRITCHETTII $79.99 7300 TODAY'S BUSINESS SOL HUB HI $846.68 7300 TODD W REYNOLDS $1.49 7300 VALLEY VALVE & PIPE $75.80 7300 VELOCITY BUSINESS PR HUB DV $196.75 7300 VERITIV OPERATING CO $59,958.54 7300 VOR-TEX INDUSTRIES $2,928.10 7300 WE RENT IT $46.32 7300 WILTONS OFFICEWORKS HUB WO $716.61 7304 AISW INC $1,409.71 7304 ALLIED BREATHING AIR $521.46 7304 ANDREA L SUTCLIFFE $137.36 7304 BRENCO MARKETING COR $31,274.34 7304 BURGOON COMPANY HUB WO $1,078.19 7304 CITIBANK $11.76 7304 CITIBANK $2,926.76 7304 DAVID I ROSIER $25.00 7304 GARY SERA $17.29 7304 IKE'S SMALL ENGINES $127.61 7304 K D TIMMONS INC $226.39 7304 ROBERT F AVERITT $141.04 7304 SCOTT A MATTHEWS $53.80 7304 SUMMIT ELECTRIC SUPP $300.93 7304 TEXAS CUSTOMS AND AC HUB WO $67.50 7304 TOMMY R JACOBS $14.25 7304 VOR-TEX INDUSTRIES $958.40 7304 VOYAGER FLEET SYSTEM $66,716.14 7310 AISW INC $20.68 7310 BRAZOS VALLEY WELDIN $3,844.37 7310 CITIBANK $2,350.33 7310 FARRWEST ENVIRONMENT HUB WO $1,607.91 7310 FISHER SCIENTIFIC $218.52 7310 GRAINGER $375.39 7310 HACH COMPANY $376.99 7310 SCOTT SAFETY $3,280.00 7310 SHERWIN WILLIAMS $166.72 7315 BUPPY'S CATERING $637.63 7315 CITIBANK $7,328.23 7315 J CODYS $3,654.00 7315 JUDITH K GODEAUX $34.24 7315 TEXAS COUNTRY CATERI $5,377.50 7315 VELOCITY BUSINESS PR HUB DV $1,243.14 7328 ACTION GYPSUM SUPPLY $84.41 7328 AISW INC $731.73 7328 BAYTOWN VALVE & FITT $54.64 7328 BRAZOS VALLEY WELDIN $397.69 7328 BURGOON COMPANY HUB WO $1,557.92 7328 BVS CONSTRUCTION INC $234.53 7328 CALEB W HOLT $66.91 7328 CARBOLINE COMPANY $462.81 7328 CITIBANK $31,954.84 7328 CMC CONSTRUCTION SER $515.16 7328 CORE & MAIN LP $792.00 7328 CRAWFORD ELECTRIC SU $4,734.08 7328 DEALERS ELECTRICAL $1,172.08 7328 ELLIOTT ELECTRIC SUP $3,397.75 7328 FARRWEST ENVIRONMENT HUB WO $609.75 7328 FASTSERV SUPPLY INC $1,331.31 7328 FLEXICON CORP $92.99 7328 FOUNTAIN BUILDERS HA $1,524.50 7328 HILL COUNTRY ELECTRI $1,015.67 7328 JOHNSON SUPPLY $438.51 7328 KELLY BURT DOZER HUB WO $1,686.58 7328 MACK BOLT & STEEL HUB WO $52,327.69 7328 MARTIN MARIETTA MATE $4,393.50 7328 MBL METALS LLC HUB WO $2,306.96 7328 MCCOYS BUILDING SUPP $4,545.32 7328 MORRISON SUPPLY CO $276.74 7328 PDME INC HUB BL $69.70 7328 SHERWIN WILLIAMS $1,331.55 7328 SUMMIT ELECTRIC SUPP $9,543.54 7328 VALLEY VALVE & PIPE $622.40 7328 VERN BRAUER $13.98 7328 VOR-TEX INDUSTRIES $157.70 7328 WE-RENT-IT $95.18 7328 WOODSON LUMBER & HAR HUB WO $3,767.84 7330 ACTION GYPSUM SUPPLY $14.37 7330 AISW INC $7,856.09 7330 ALAN R DILLON $15.74 7330 BINDERY SPECIALISTS $244.91 7330 BRAY SALES TEXAS INC $2,270.62 7330 BRAZOS VALLEY WELDIN $932.38 7330 BRYAN HOSE & GASKET $1,607.13 7330 BURGOON COMPANY HUB WO $2,882.61 7330 CITIBANK $89.12 7330 CITIBANK $37,911.24 7330 CMC CONSTRUCTION SER $219.20 7330 CRAWFORD ELECTRIC SU $3,704.25 7330 DEALERS ELECTRICAL $933.28 7330 DIXIE TIRE INC HUB HI $881.16 7330 ELLIOTT ELECTRIC SUP $3,444.67 7330 FARRWEST ENVIRONMENT HUB WO $1,085.56 7330 FEDERAL RESOURCES SU $1,062.33 7330 FIRE SUPPLY INC $2,905.00 7330 FRANK'S ELECTRIC MOT $3,708.32 7330 GAS EQUIPMENT INC $4,994.04 7330 GRAINGER $1,752.83 7330 HI-LINE TOOL COMPANY $1,806.60 7330 IKE'S SMALL ENGINES $968.03 7330 INDUSTRIAL COMMUNICA HUB WO $106.68 7330 INDUSTRIAL EQUIP CO $2,435.79 7330 JOHNSON SUPPLY $28.37 7330 LIFESAVING SYSTEMS C $21.75 7330 MACK BOLT & STEEL HUB WO $26,539.10 7330 MBL METALS LLC HUB WO $5,649.29 7330 MORRISON SUPPLY CO $512.00 7330 ODESSA PUMPS & EQUIP $5,437.00 7330 PURVIS INDUSTRIES $81.70 7330 SAFETY SUPPLY $7,297.90 7330 SCOTT SAFETY $66,112.26 7330 SHERWIN WILLIAMS $63.21 7330 SIDDONS MARTIN EMERG $844.28 7330 SMITH PUMP CO $3,371.20 7330 SPIEL ASSOCIATES INC $82.90 7330 SUMMIT ELECTRIC SUPP $926.98 7330 TEXAS CUSTOMS AND AC HUB WO $95.84 7330 TODD W REYNOLDS $43.44 7330 TRIAD MARINE & INDUS $4,404.33 7330 TYCO FIRE SUPPRESSIO $3,000.00 7330 VALLEY VALVE & PIPE $3,240.92 7330 VERSALIFT SOUTHWEST $322.19 7330 VOYAGER FLEET SYSTEM $96.07 7330 W S DARLEY & CO $671.69 7330 WE-RENT-IT $3,484.99 7330 WESTERN SHELTER SYST $106.20 7330 YATES GEAR INC $2,391.90 7331 BRAZOS VALLEY HYDROS $1,099.50 7331 CITIBANK $215.24 7333 AISW INC $6.74 7333 CITIBANK $129.74 7334 ACTION GYPSUM SUPPLY $78.25 7334 AGGIELAND STAMPS $178.65 7334 AHS RESCUE LLC $5,111.15 7334 AISW INC $570.94 7334 ANDREA L FERRELL $160.00 7334 ATLAS INDUSTRIAL SUP $1,247.40 7334 AWARDS & MORE INC $161.25 7334 BAYTOWN VALVE & FITT $1,040.55 7334 BOSS & HUGHES $4,660.76 7334 BRAZOS VALLEY WELDIN $1,045.00 7334 BURDETT AND SON $24,740.00 7334 BURGOON COMPANY HUB WO $76,377.96 7334 C C CREATIONS LTD HUB HI $40,169.33 7334 CALEB W HOLT $79.47 7334 CAMELBACK DISPLAYS I $1,344.75 7334 CASCO INDUSTRIES $11,772.08 7334 CITIBANK $1,300.89 7334 CITIBANK $211,248.29 7334 CITIBANK $429.74 7334 CMC CONSTRUCTION SER $63.00 7334 CMC RESCUE INC $4,229.53 7334 DAVID E ATKINSON JR $147.21 7334 DEALERS ELECTRICAL $93.12 7334 ELLIOTT ELECTRIC SUP $153.88 7334 FAST TOW $34,425.00 7334 FASTSIGNS BRAZOS VAL $5,168.85 7334 FEDERAL RESOURCES SU $5,445.25 7334 FISHER SCIENTIFIC $252.67 7334 FLASHBAY INC $9,996.00 7334 GALLS LLC $838.00 7334 GLOBE ELECTRIC SUPPL HUB WO $1,635.00 7334 GT DISTRIBUTORS INC $3,253.00 7334 GUNNEBO JOHNSON CORP $2,748.60 7334 HACH COMPANY $2,356.50 7334 HBI OFFICE SOLUTIONS HUB WO $15,479.04 7334 HUBERT A MORTON $103.91 7334 IDEXX DISTRIBUTION I $4,661.27 7334 IKE'S SMALL ENGINES $1,017.86 7334 INDUSTRIAL COMMUNICA HUB WO $7,430.79 7334 INDUSTRIAL SAFETY TR $7,800.00 7334 JOEL M NOBLES $160.00 7334 JOHN A COPPERNOLL $99.32 7334 JOHNSON SUPPLY $29.83 7334 K & L ADVERTISING SP HUB WO $37,467.41 7334 KINGDOM ALLIANCE LLC HUB WO $203.85 7334 LAMB GRAPHICS $8,003.93 7334 LANYARD DEPOT $4,445.00 7334 LIFESAVING SYSTEMS C $2,381.37 7334 MJ SALES INC $1,524.60 7334 MONOGRAMS & MORE $4,365.00 7334 MORRISON SUPPLY CO $328.70 7334 MTM RECOGNITION CORP $5,629.78 7334 MYRA'S GALLERY & CUS HUB WO $1,471.27 7334 NAVASOTA FIRE & SAFE $600.00 7334 NEWMAN PRINTING CO I HUB DV $863.10 7334 OUTDOOR OUTFITS $10,876.05 7334 PERRY OFFICE PLUS HUB WO $12,988.10 7334 QUALITYIMPRINT $2,724.80 7334 RICHARD N ALLRED $134.23 7334 SAFETY SUPPLY $1,743.35 7334 SCOTT SAFETY $6,311.10 7334 SHERWIN WILLIAMS $131.99 7334 SOUTHWEST PUBLIC SAF $234.09 7334 SSC SERVICE SOLUTION $145.00 7334 SUMMIT ELECTRIC SUPP $699.03 7334 SUMMUS INDUSTRIES IN HUB BL $228.10 7334 ULINE $2,855.64 7334 VALLEY VALVE & PIPE $278.36 7334 VELOCITY BUSINESS PR HUB DV $1,583.77 7334 VOR-TEX INDUSTRIES $101.70 7334 WE RENT IT $341.99 7334 WILLIAM MASK/BLUE & $188.20 7334 WILTONS OFFICEWORKS HUB WO $3,942.67 7334 WOODSON LUMBER & HAR HUB WO $7.74 7335 CARY R ROCCAFORTE $29.98 7335 CITIBANK $34,934.39 7335 FUTURE COM LTD $8,726.90 7335 JOHN R SISARIO $67.99 7335 PERRY OFFICE PLUS HUB WO $1,820.39 7335 TODAY'S BUSINESS SOL HUB HI $417.58 7335 VELOCITY BUSINESS PR HUB DV $1,636.89 7365 TRIAD MARINE & INDUS $69,123.00 7372 CALDWELL COUNTRY CHE $89,414.00 7372 CITIBANK $10,000.00 7373 CAE HEALTHCARE INC $44,536.96 7373 CITIBANK $7,999.00 7373 INDUSTRIAL SAFETY TR $26,000.00 7373 ISIMULATE $16,980.00 7373 SNAP ON INDUSTRIAL $5,464.32 7373 SPORTCHASSIS/FEATHER $20,829.20 7374 CITIBANK $16,441.70 7374 CITIBANK $507.89 7374 INDUSTRIAL SAFETY TR $750.00 7374 SATCOM DIRECT COMMUN $2,052.00 7377 AVINEXT HUB HI $274.00 7377 CITIBANK $781.94 7377 CITIBANK $0.00 7377 CITIBANK $35,207.16 7377 DELL MARKETING LP $1,796.88 7377 EVANS ENTERPRISES -$1,885.60 7377 FLASHBAY INC $8,725.00 7377 KYLE OFFICE PRINTERS HUB WO $7,605.00 7377 PERRY OFFICE PLUS HUB WO $1,905.00 7377 SUMMUS INDUSTRIES IN HUB BL $4,377.41 7377 VERIZON WIRELESS $25.99 7378 AVINEXT HUB HI $1,270.00 7378 CITIBANK $0.00 7378 CITIBANK $87,012.84 7378 CITIBANK -$1,328.32 7378 DELL MARKETING LP $3,943.47 7378 JOHN M ROMERO $599.99 7378 SUMMUS INDUSTRIES IN HUB BL $84,276.96 7378 VERIZON WIRELESS $229.99 7379 SIRIUS COMPUTER SOLU $95,679.80 7380 ACT-ON SOFTWARE INC $4,040.00 7380 AZEUS UK LIMITED $1,200.00 7380 CITIBANK $31,220.38 7380 EARTH NETWORKS INC $1,500.00 7380 IDENTICARD SYSTEMS W $780.00 7380 JAMIE L MCKINNERNEY $99.00 7380 ONLINE-REG.COM $1,736.00 7380 PCMG $36,000.00 7380 PEOPLEADMIN INC $38,963.82 7380 PRECISION PRODUCTS I $7,093.82 7380 QUALTRICS LLC $8,500.00 7380 SHI-GOVERNMENT SOLUT HUB AS $20,325.00 7380 SIRIUS COMPUTER SOLU $30,863.17 7380 SPIRION LLC $49,668.30 7380 THOR GUARD INC $1,000.00 7393 CITIBANK $7,403.78 7393 K & L ADVERTISING SP HUB WO $2,465.52 7406 AWP $3,459.00 7406 BCS STOP N GO POTTIE $284.92 7406 BRAZOS COUNTY TREASU $1,600.00 7406 BRAZOS VALLEY WELDIN $1,189.95 7406 CITIBANK $976.00 7406 CITIBANK $20,809.79 7406 CONROE GOLF CARS INC $25,430.00 7406 CTWP LEASING $1,924.25 7406 FEDEX TC $320.91 7406 HILTON COLLEGE STATI $676.00 7406 K D TIMMONS INC $1,100.00 7406 LANGE DISTRIBUTING C $3,494.37 7406 MADOLE EQUIPMENT REN $2,760.00 7406 MARIMON BUSINESS SYS HUB HI $1,659.54 7406 ONLINE-REG.COM $300.00 7406 PARTY TIME RENTALS $1,008.89 7406 RESCATE RESOURCES $686.50 7406 RICOH USA INC $15,229.54 7406 RICOH USA INC $1,578.81 7406 STANDARD COFFEE SERV $174.82 7406 TEXAS BOAT & MINI ST $975.00 7406 TEXAS COMMERCIAL WAS $450.00 7406 UBEO OF EAST TEXAS I $4,608.07 7406 UBEO OF EAST TEXAS I $1,349.40 7406 UNITED RENTALS (NORT $24,074.72 7406 WE-RENT-IT $22,337.30 7406 XEROX CORP $219,621.25 7406 XEROX CORP $4,133.47 7406 XEROX CORP TC $65,364.32 7411 ONLINE-REG.COM $3,650.00 7415 ONLINE-REG.COM $4,052.00 7442 AFC TRANSPORTATION $2,225.00 7442 CLASSY CHASSIS $14,392.85 7442 ENTERPRISE FM TRUST $12,246.96 7442 GROUND SHUTTLE.COM $2,470.00 7510 CITIBANK $5,186.50 7510 CITIBANK -$89.12 7517 CITIBANK $2,238.89 7517 VERIZON WIRELESS $149.99 7522 JACK SHU $74.62 7522 TEXAS COMMUNICATIONS $2,280.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,772,241.49 TOTAL OF EXPENDITURES WITH HUBS $493,596.53 TOTAL OF EXPENDITURES WITH NON HUBS $2,278,644.96 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $66,236.54 _______________ TOTAL OF COMMODITY PURCHASING $2,706,004.95 716 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 GESSNER ENGINEERING HUB WO $2,627.00 7341 PATTERSON ARCHITECTS HUB WO $3,075.50 7341 QUAD-TEX CONSTRUCTIO HUB WO $247,390.50 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $253,093.00 TOTAL OF EXPENDITURES WITH HUBS $253,093.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $253,093.00 716 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 AIR STREAM HEATING & HUB HI $2,082.90 7266 DENALI COMFORT SOLUT HUB WO $18,777.00 7338 DENALI COMFORT SOLUT HUB WO $2,281.35 7338 QLC-PLUS LANDSCAPING HUB HI $15,226.84 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $38,368.09 TOTAL OF EXPENDITURES WITH HUBS $38,368.09 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $38,368.09 ********* PROFESSIONAL SERVICES : 7256 QLC-PLUS LANDSCAPING HUB HI $4,975.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $4,975.00 TOTAL OF EXPENDITURES WITH HUBS $4,975.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $4,975.00 ********* OTHER SERVICES : 7211 K & L ADVERTISING SP HUB WO $236.90 7211 QLC-PLUS LANDSCAPING HUB HI $1,460.00 7262 QLC-PLUS LANDSCAPING HUB HI $3,513.00 7271 QLC-PLUS LANDSCAPING HUB HI $20,679.66 7277 APEX LIMITED INC HUB HI $6,475.20 7286 A-1 TOWING & RECOVER HUB WO $75.00 7286 TEMPERATURE CONTROL HUB WO $17.23 7299 K & L ADVERTISING SP HUB WO $420.00 7299 QLC-PLUS LANDSCAPING HUB HI $1,452.68 7367 DIXIE TIRE INC HUB HI $64.30 7367 QLC-PLUS LANDSCAPING HUB HI $1,869.99 7368 DIXIE TIRE INC HUB HI $97.74 7368 KINGDOM ALLIANCE LLC HUB WO $143.95 7526 EMBASSY RECORDS MGMT HUB WO $366.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $36,871.65 TOTAL OF EXPENDITURES WITH HUBS $36,871.65 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $36,871.65 ********* COMMODITY PURCHASING : 7300 AFFORDABLE CUSTODIAL HUB HI $707.10 7300 APEX LIMITED INC HUB HI $1,064.00 7300 B&E MEDICAL SUPPLY A HUB HI $462.90 7300 BURGOON COMPANY HUB WO $1,179.86 7300 CUEVAS DISTRIBUTION HUB HI $929.50 7300 K & L ADVERTISING SP HUB WO $474.33 7300 KINGDOM ALLIANCE LLC HUB WO $238.15 7300 OFFICE EXPRESS HUB WO $3,280.81 7300 PERRY OFFICE PLUS HUB WO $2,511.74 7300 QLC-PLUS LANDSCAPING HUB HI $1,214.12 7300 REGENCY PLAZA PRINTI HUB WO $3,085.70 7300 TEJAS OFFICE PRODUCT HUB HI $28,074.78 7300 VELOCITY BUSINESS PR HUB DV $618.48 7300 WILTONS OFFICEWORKS HUB WO $318.61 7310 CUEVAS DISTRIBUTION HUB HI $66.00 7310 FARRWEST ENVIRONMENT HUB WO $1,504.50 7328 BURGOON COMPANY HUB WO $1,916.71 7328 TEJAS OFFICE PRODUCT HUB HI $4.32 7330 AVINEXT HUB HI $335.75 7330 KINGDOM ALLIANCE LLC HUB WO $99.64 7330 QLC-PLUS LANDSCAPING HUB HI $156.40 7330 REGENCY PLAZA PRINTI HUB WO $157.84 7330 TEMPERATURE CONTROL HUB WO $2,061.00 7333 TEJAS OFFICE PRODUCT HUB HI $2.69 7334 B&E MEDICAL SUPPLY A HUB HI $172.22 7334 BURGOON COMPANY HUB WO $3,914.04 7334 C C CREATIONS LTD HUB HI $653.73 7334 CUEVAS DISTRIBUTION HUB HI $1,907.00 7334 EAGLE UNITED USA, IN HUB WO $802.68 7334 K & L ADVERTISING SP HUB WO $7,265.61 7334 KINGDOM ALLIANCE LLC HUB WO $691.20 7334 NEUTRAL POSTURE HUB WO $6,541.92 7334 OFFICE EXPRESS HUB WO $1,000.00 7334 PERRY OFFICE PLUS HUB WO $2,263.77 7334 QLC-PLUS LANDSCAPING HUB HI $10,583.86 7334 REGENCY PLAZA PRINTI HUB WO $69.90 7334 TEJAS OFFICE PRODUCT HUB HI $14,122.65 7334 TEMPERATURE CONTROL HUB WO $40.04 7334 VELOCITY BUSINESS PR HUB DV $134.75 7334 WILTONS OFFICEWORKS HUB WO $984.31 7335 KINGDOM ALLIANCE LLC HUB WO $1,354.22 7335 OFFICE EXPRESS HUB WO $2,366.89 7335 PERRY OFFICE PLUS HUB WO $328.11 7335 QLC-PLUS LANDSCAPING HUB HI $62.19 7335 TEJAS OFFICE PRODUCT HUB HI $19,373.95 7372 QLC-PLUS LANDSCAPING HUB HI $10,000.00 7377 OFFICE EXPRESS HUB WO $303.94 7377 PERRY OFFICE PLUS HUB WO $53.04 7377 TEJAS OFFICE PRODUCT HUB HI $3,374.72 7377 VELOCITY BUSINESS PR HUB DV $34.70 7380 QLC-PLUS LANDSCAPING HUB HI $7,039.30 7380 SHI-GOVERNMENT SOLUT HUB AS $49.95 7393 K & L ADVERTISING SP HUB WO $7,403.78 7406 CUEVAS DISTRIBUTION HUB HI $67.50 7510 TEJAS OFFICE PRODUCT HUB HI $1,238.25 7517 TEJAS OFFICE PRODUCT HUB HI $247.18 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $154,910.33 TOTAL OF EXPENDITURES WITH HUBS $154,910.33 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $154,910.33 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.