HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 735 MIDWESTERN STATE UNIVERSITY 735 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. 735 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 MARVIN GROVES ELECTR HUB AI $40,110.23 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $40,110.23 TOTAL OF EXPENDITURES WITH HUBS $40,110.23 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF HEAVY CONSTRUCTION $40,110.23 ********* BUILDING CONSTRUCTION : 7336 ALPHA VIDEO AND AUDI $110,996.21 7341 ALPHA VIDEO AND AUDI $120,000.00 7341 FALLS CONCRETE LLC $17,400.85 7341 PLATINUM LANDSCAPE & HUB WO $13,018.61 7341 SCALES CONSTRUCTION $36,808.18 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $298,223.85 TOTAL OF EXPENDITURES WITH HUBS $13,018.61 TOTAL OF EXPENDITURES WITH NON HUBS $285,205.24 _______________ TOTAL OF BUILDING CONSTRUCTION $298,223.85 ********* SPECIAL TRADE : 7266 BINSWANGER HOLDING C $2,376.00 7266 LYDICK-HOOKS ROOFING $2,850.00 7266 T&B BOILER INC $41,400.00 7266 TRINITY AIR CONDITIO $3,323.00 7266 WENDEBORN CONSTRUCTI $13,578.00 7266 WICHITA FALLS DAVIS $9,940.00 7266 WILLEN ELECTRIC CO I $19,588.00 7338 TRANE US INC $5,595.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $98,650.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $98,650.00 _______________ TOTAL OF SPECIAL TRADE $98,650.00 ********* PROFESSIONAL SERVICES : 7256 SUMMIT CONSULTANTS I $6,043.49 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,043.49 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $6,043.49 _______________ TOTAL OF PROFESSIONAL SERVICES $6,043.49 ********* OTHER SERVICES : 7253 EMMETT ROGERS $375.00 7267 CDW GOVERNMENT INC $1,468.47 7267 KANOPY LLC $5,000.00 7271 LUZ LERMA CONSTRUCTI HUB HI $54,730.00 7276 AMERICAN CHEMICAL SO $4,890.00 7276 AMERICAN MATHEMATICA $924.92 7276 AMIGOS LIBRARY SERVI $6,586.00 7276 CABELL PUBLISHING CO $4,125.00 7276 CCH INCORPORATED $5,739.90 7276 DATAPAGES INC $595.00 7276 DIGITAL THEATRE PLUS $3,300.00 7276 EBSCO INFORMATION SE $152,361.89 7276 ELSEVIER BV $58,583.23 7276 EX LIBRIS (USA) INC $84,402.95 7276 NEWSBANK INC $9,800.00 7276 SPRINGSHARE LLC $349.00 7276 THIEME PUBLISHERS $9,300.00 7299 DATA MANAGEMENT INC $2,775.00 7299 TNT SIGNS AND GRAPHI $1,295.00 7367 L & R MFG AND SALES $775.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $407,376.36 TOTAL OF EXPENDITURES WITH HUBS $54,730.00 TOTAL OF EXPENDITURES WITH NON HUBS $352,646.36 _______________ TOTAL OF OTHER SERVICES $407,376.36 ********* COMMODITY PURCHASING : 7312 ACTEON INC $3.00 7328 GRAYBAR ELECTRIC CO $1,596.12 7328 HATFIELD & COMPANY I $179.02 7328 L & R MFG AND SALES $63.92 7328 MSC INDUSTRIAL SUPPL $701.50 7328 TEMPERATURE CONTROL HUB WO -$7.64 7328 THE METAL MART $474.00 7334 ANATOMY WAREHOUSE $2,289.40 7334 AXON ENTERPRISE INC $2,203.28 7334 BIG TEX TRAILERS $1,512.00 7334 BOUND TREE MEDICAL L $456.00 7334 C&M AIR COOLED ENGIN $3,728.75 7334 DAILEY AND WELLS COM HUB AS $14,792.53 7334 DATA MANAGEMENT INC $1,198.00 7334 DIRECTPACKET INC $7,801.20 7334 GRAN ADELL MFG $2,285.00 7334 INNOVATIVE OPTICS LL $710.00 7334 JOHNSON STRING INSTR $12,586.00 7334 L & R MFG AND SALES $764.48 7334 LIMBS & THINGS INC $6,465.79 7334 LOWES $3,808.56 7334 MEDICALESHOP INC $2,175.00 7334 MIDWEST OFFICE FURNI HUB DV $2,258.00 7334 MOORE MEDICAL LLC $699.13 7334 MOORE MEDICAL LLC $217.68 7334 PLASTIC SAFETY SYSTE $993.88 7334 POCKET NURSE ENTERPR $4,769.09 7334 POLLOCK PAPER DISTRI $4,402.00 7334 PRACTICON INC $1,980.00 7334 PRO STAR RENTAL LLC $3,973.78 7334 ROBERT L JOHNSON $2,048.00 7334 SMITH AND ASSOCIATES HUB BL $3,080.05 7334 TEXAS HIGHWAY PRODUC $2,770.00 7334 TRIGON SPORTS INTERN $1,224.39 7334 ULINE $1,098.08 7334 VARIDESK LLC $395.00 7334 WAGNER SUPPLY CO HUB WO $3,805.40 7334 WICHITA PIPE & SUPPL $2,921.51 7334 WILSON OFFICE SUPPLY $3,849.54 7371 CALDWELL COUNTRY CHE $39,881.00 7371 CREATIVE BUS SALES I $67,941.00 7372 DEEP SOUTH EQUIPMENT $30,822.10 7373 BAILEY POTTERY EQUIP $37,959.77 7373 BIOLOG $48,907.73 7373 C&M AIR COOLED ENGIN $8,679.25 7373 DIRECTPACKET INC $151,935.00 7373 GEOMETRICS INC $10,000.00 7373 GETINGE USA SALES LC $36,436.19 7373 MICHIGAN INSTRUMENTS $9,589.00 7373 PRIORCLAVE NORTH AME $67,882.50 7374 B & H FOTO & ELECTRO $1,999.00 7374 CDW GOVERNMENT INC $9,089.22 7377 CDW GOVERNMENT INC $20,670.81 7377 FLAIR DATA SYSTEMS $3,753.30 7377 SUMMUS INDUSTRIES IN HUB BL $6,874.67 7378 APPLE INC $8,058.50 7378 CDW GOVERNMENT INC $34,561.94 7378 SUMMUS INDUSTRIES IN HUB BL $45,931.00 7379 SUMMUS INDUSTRIES IN HUB BL $16,689.00 7380 BMC SOFTWARE INC $7,925.57 7380 CDW GOVERNMENT INC $17,286.90 7442 AMERICAN NATIONAL BA $13,248.96 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $802,393.85 TOTAL OF EXPENDITURES WITH HUBS $93,423.01 TOTAL OF EXPENDITURES WITH NON HUBS $708,970.84 _______________ TOTAL OF COMMODITY PURCHASING $802,393.85 735 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 MARVIN GROVES ELECTR HUB AI $28,752.23 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $28,752.23 TOTAL OF EXPENDITURES WITH HUBS $28,752.23 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF HEAVY CONSTRUCTION $28,752.23 ********* BUILDING CONSTRUCTION : 7341 HARPER PERKINS ARCHI HUB WO $1,387.41 7341 PLATINUM LANDSCAPE & HUB WO $17,361.21 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $18,748.62 TOTAL OF EXPENDITURES WITH HUBS $18,748.62 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $18,748.62 ********* SPECIAL TRADE : 7266 CAMPOS ENGINEERING I HUB HI $3,200.00 7346 KDC ASSOCIATES HUB WO $7,128.91 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $10,328.91 TOTAL OF EXPENDITURES WITH HUBS $10,328.91 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $10,328.91 ********* PROFESSIONAL SERVICES : 7256 HARPER PERKINS ARCHI HUB WO $107,181.01 7256 LINA T RAMEY AND ASS HUB WO $24,998.38 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $132,179.39 TOTAL OF EXPENDITURES WITH HUBS $132,179.39 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $132,179.39 ********* OTHER SERVICES : 7240 BROADDUS & ASSOCIATE HUB DV $7,877.45 7286 CITIBANK $49.08 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $7,926.53 TOTAL OF EXPENDITURES WITH HUBS $7,877.45 TOTAL OF EXPENDITURES WITH NON HUBS $49.08 _______________ TOTAL OF OTHER SERVICES $7,926.53 ********* COMMODITY PURCHASING : 7300 BURGOON COMPANY HUB WO $21,712.24 7300 CITIBANK $175.19 7300 CITIBANK $35.00 7300 CITIBANK $2,155.71 7300 CITIBANK $396.68 7300 CITIBANK $13,032.44 7300 CITIBANK $67.00 7300 CITIBANK $3,395.84 7300 CITIBANK $2,426.52 7300 DREAM RANCH OFFICE S HUB WO $9,406.96 7300 SMITH AND ASSOCIATES HUB BL $44,827.47 7300 WAGNER SUPPLY COMPAN HUB WO $29,328.53 7309 CITIBANK $4,426.13 7310 CITIBANK $446.50 7310 CITIBANK $10.70 7312 ALERT SERVICES HUB WO $1,448.73 7322 CITIBANK $2,423.44 7328 BURGOON COMPANY HUB WO $460.50 7328 CITIBANK $1,014.92 7328 CITIBANK $427.08 7328 CITIBANK $759.22 7328 TEMPERATURE CONTROL HUB WO $4,085.98 7333 CITIBANK $1,182.40 7334 AHI ENTERPRISES, LLC HUB WO $3,899.99 7334 BAYTECH SUPPLY HUB WO $3,830.00 7334 BURGOON COMPANY HUB WO $4,503.36 7334 CITIBANK $563.61 7334 CITIBANK $2,519.75 7334 CITIBANK $790.08 7334 CITIBANK $402.50 7334 CITIBANK $136.31 7334 SMITH AND ASSOCIATES HUB BL $3,080.05 7374 SUMMUS INDUSTRIES IN HUB BL $1,276.90 7374 WAGNER SUPPLY COMPAN HUB WO $10,061.40 7377 SUMMUS INDUSTRIES IN HUB BL $4,818.61 7378 SUMMUS INDUSTRIES IN HUB BL $69,709.19 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $249,236.93 TOTAL OF EXPENDITURES WITH HUBS $212,449.91 TOTAL OF EXPENDITURES WITH NON HUBS $36,787.02 _______________ TOTAL OF COMMODITY PURCHASING $249,236.93 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 735 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7286 ESHIP GLOBAL INC HUB AS $49.08 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $49.08 TOTAL OF EXPENDITURES WITH HUBS $49.08 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $49.08 ********* COMMODITY PURCHASING : 7300 BURGOON COMPANY HUB WO $2,426.52 7300 DREAM RANCH OFFICE S HUB WO $13,032.44 7300 FREEDOM PAPER HUB WO $67.00 7300 P.D.M.E. HUB BL $3,395.84 7300 SCHOOLHOUSE AUDIO-VI HUB WO $175.19 7300 SMITH AND ASSOCIATES HUB BL $396.68 7300 WAGNER SUPPLY HUB WO $2,155.71 7300 WICHITA RESTAURANT S HUB WO $35.00 7309 SCARBOROUGH SPECIALT HUB WO $4,426.13 7310 BURGOON COMPANY HUB WO $446.50 7310 SMITH AND ASSOCIATES HUB BL $10.70 7322 SCARBOROUGH SPECIALT HUB WO $2,423.44 7328 BURGOON COMPANY HUB WO $1,014.92 7328 TEMPERATURE CONTROL HUB WO $759.22 7328 WAGNER SUPPLY HUB WO $427.08 7333 SCARBOROUGH SPECIALT HUB WO $1,182.40 7334 BURGOON COMPANY HUB WO $2,519.75 7334 DAILEY AND WELLS COM HUB AS $402.50 7334 P.D.M.E. HUB BL $790.08 7334 SMITH AND ASSOCIATES HUB BL $136.31 7334 WAGNER SUPPLY HUB WO $563.61 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $36,787.02 TOTAL OF EXPENDITURES WITH HUBS $36,787.02 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $36,787.02 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.