HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 789 LAMAR INSTITUTE OF TECHNOLOGY 789 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. 789 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 RSP ENTERPRISES $27,800.00 7266 SETEX CONSTRUCTION C $24,645.96 7266 VALUE CARPET SHOPPE $6,775.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $59,220.96 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $59,220.96 _______________ TOTAL OF SPECIAL TRADE $59,220.96 ********* OTHER SERVICES : 7253 CONFIDENTIAL $5,000.00 7367 INDUSTRIAL AND COMME $4,097.52 7514 INFINITY CONNECTIONS HUB WO $450.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $9,547.52 TOTAL OF EXPENDITURES WITH HUBS $450.00 TOTAL OF EXPENDITURES WITH NON HUBS $9,097.52 _______________ TOTAL OF OTHER SERVICES $9,547.52 ********* COMMODITY PURCHASING : 7334 COLOR ID $2,877.00 7378 CENTRE TECHNOLOGIES HUB WO $63,682.40 7379 NWN CORPORATION $5,644.92 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $72,204.32 TOTAL OF EXPENDITURES WITH HUBS $63,682.40 TOTAL OF EXPENDITURES WITH NON HUBS $8,521.92 _______________ TOTAL OF COMMODITY PURCHASING $72,204.32 789 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 A 1 GLASS CO $350.00 7266 AUTOMATIC DOOR SERVI $321.50 7266 BILL CLARK PEST CONT $270.00 7266 BUILDING SPECIALTIES $1,770.00 7266 CONNOR PLUMBING INC $7,882.57 7266 GULF COAST ELECTRIC HUB WO $15,410.35 7266 HIGHTECH SIGNS $3,721.50 7266 INDUSTRIAL AND COMME $2,373.00 7266 INTERLINE BRANDS INC $481.75 7266 KWIKBOOST $450.00 7266 M S BARNETT CONSTRUC $500.00 7266 MARSH WATERPROOFING, HUB WO $5,300.00 7266 MAVERICK COMMUNICATI $543.37 7266 PLUMBING SPECIALTIES $3,100.00 7266 RSP ENTERPRISES $11,375.00 7266 SAFE AND SOUND SECUR $587.40 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $54,436.44 TOTAL OF EXPENDITURES WITH HUBS $20,710.35 TOTAL OF EXPENDITURES WITH NON HUBS $33,726.09 _______________ TOTAL OF SPECIAL TRADE $54,436.44 ********* OTHER SERVICES : 7211 JIFFY TROPHIES $79.10 7218 HIGHER EDUCATION PUB $225.00 7218 MIRROR PUBLISHERS IN $3,737.20 7218 SMARTCATALOG $2,600.00 7242 ELLUCIAN CO LP $10,956.00 7243 ELSEVIER HEATLH SCIE $2,079.00 7253 DELOITTE AND TOUCHE $26,308.66 7253 G L INSTALLATIONS IN HUB WO $15,241.50 7253 INCEPTIA $4,244.30 7253 INDUSTRIAL AND COMME $1,498.91 7253 MSC SYSTEMS $225.00 7253 RSP ENTERPRISES $2,250.00 7262 BLACKBOARD INC $128,491.62 7262 BOSS SOFTWARE $5,715.36 7262 CARASOFT TECHNOLOGY $47,954.88 7262 CDW GOVERNMENT INC $11,063.42 7262 EVISIONS INC $19,000.00 7262 GETGO INC $404.60 7262 NEXT GEN WEB SOLUTIO $6,050.00 7262 PANOPTO INC $24,102.00 7262 RESPONDUS INC $4,290.00 7262 SHI GOVERNMENT SOLUT HUB AS $43,534.52 7262 ZOHO CORPORATION $1,819.00 7267 LYNCVERSE TECHNOLOGI HUB BL $38,663.35 7271 WESTER LANDSCAPE MAN $40,250.00 7272 STERICYCLE INC $1,700.40 7273 ALPHABET SOUP INC $9,550.00 7273 BERTRAND ENTERPRISES $3,280.50 7273 CHICKFILLA $371.10 7273 CINEMARK USA INC $972.64 7273 CLASSIC FORMS PRODUC HUB WO $1,763.86 7273 COCA COLA SOUTHWEST $570.00 7273 DOMINOS PIZZA $421.08 7273 DRAGO INDUSTRIAL SAF $32.48 7273 ELENAS MEXICAN RESTA $41.14 7273 FASTSIGNS $332.00 7273 HIGHTECH SIGNS $627.94 7273 KIRKSEYS SPRINT PRI $171.30 7273 MARKET BASKET 6 $57.89 7273 MEXICAN HERITAGE SOC $200.00 7273 MIRROR PUBLISHERS IN $1,365.00 7273 MKR SERVICES INC $0.00 7273 SAMS EAST INC DBA $1,055.14 7273 TRIANGLE BLUE PRINT $492.55 7273 VIRGINIA LOPEZ ROSA $210.91 7275 SHI GOVERNMENT SOLUT HUB AS $11,727.60 7275 SYSTRAN INC $14,005.00 7276 TIME WARNER CABLE $14,776.06 7277 BERTRAND ENTERPRISES $28.75 7277 MUNROS UNIFORM SERVI $9,492.57 7281 ALCHEMY AT AMS $162,703.66 7281 ALPHABET SOUP INC $6,455.00 7281 CELLI FULGHAM HUB WO $62,293.20 7281 CLASSIC FORMS PRODUC HUB WO $1,276.00 7281 JOBELEPHANT COM INC $695.00 7281 PARKDALE MALL CMBS L $6,724.00 7281 TRADEMARK MEDIA $31,350.00 7281 VIVASOUTHEAST TEXAS $1,650.00 7286 FEDERAL EXPRESS CORP $35.49 7286 SIRCHIE ACQUISITION $123.40 7286 TECHNICAL LABORATORY $495.00 7286 TRI ANIM $15.37 7367 ALTONS AUTOMOTIVE IN $2,218.17 7367 APACHE GLOBAL PAINTI $4,155.72 7367 ASSOCIATED SUPPLY CO $6,211.30 7367 B AND H PHOTO VIDEO $328.36 7367 DELTA INDUSTRIAL SER $327.89 7367 GULF COAST ELECTRIC HUB WO $4,160.56 7367 HONEYWELL INTERNATIO $14,840.00 7367 INDUSTRIAL AND COMME $32,927.16 7367 INFINITY CONNECTIONS HUB WO $877.50 7367 ISI COMMERICAL REFRI $2,867.07 7367 IT VERDIN COMPANY $720.00 7367 PEAK TECHNOLOGIES IN $937.36 7367 ROLLINS TRUCK AND TR $18,661.81 7367 RSP ENTERPRISES $500.00 7367 SCHINDLER ELEVATOR C $3,757.16 7367 SOUTHEAST TEXAS PART $2,051.88 7367 SPRINT WASTE SERVICE $3,147.00 7367 STAR GRAPHICS INC $446.00 7367 STAR GRAPHICS INC $446.00 7367 TEMPERATURE TECHNICI $450.00 7367 TEXAS FIRE COMMUNICA $984.23 7367 TRIANGLE HYDRO CLEAN $820.00 7367 WASTEWATER TRANSPORT $268.00 7367 WILSON FIRE EQUIPMEN $180.00 7368 ALTONS AUTOMOTIVE IN $101.89 7368 ELLIS TRUCK AND TRAI $451.05 7368 GUS TIRE SHOP $979.90 7368 O REILLY AUTO PARTS $497.98 7368 TRAILER HITCH DEPOT $363.50 7514 CDW GOVERNMENT INC $669.88 7514 INFINITY CONNECTIONS HUB WO $4,564.50 7514 INSIGHT NETWORKING $3,069.07 7514 LYNCVERSE TECHNOLOGI HUB BL $775.00 7516 AT T MOBILITY $521.87 7526 REPUBLIC SERVICES IN $4,598.67 7526 SPRINT WASTE SERVICE $1,644.20 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $908,366.13 TOTAL OF EXPENDITURES WITH HUBS $184,877.59 TOTAL OF EXPENDITURES WITH NON HUBS $723,488.54 _______________ TOTAL OF OTHER SERVICES $908,366.13 ********* COMMODITY PURCHASING : 7300 ALPHABET SOUP INC $600.00 7300 AMAZON COM LLC $1,558.89 7300 BERTRAND ENTERPRISES $295.40 7300 BOUND TREE MEDICAL L $339.18 7300 BURGOON COMPANY HUB WO $7,657.48 7300 CINTAS CORPORATION N $658.66 7300 CLASSIC FORMS PRODUC HUB WO $252.50 7300 COCA COLA SOUTHWEST $807.58 7300 COLOR ID $750.00 7300 CUBICLE CURTAIN FACT $892.40 7300 DIVERSIFIED CHEMICAL HUB WO $6,034.51 7300 DRAGO INDUSTRIAL SAF $2,098.00 7300 EMERGENCY CLEANING S HUB WO $16,886.39 7300 ETEX BUSINESS MACHIN $261.60 7300 GOVCONNECTION INC $76.05 7300 GRAYBAR ELECTRIC $607.91 7300 HERNANDEZ OFFICE SUP HUB HI $3,625.46 7300 HOBBY LOBBY STORES $1,270.98 7300 INTERLINE BRANDS INC $1,078.47 7300 M D SUPPLY INC $995.79 7300 MODICA BROTHERS $891.92 7300 OMNI FILTRATION $1,429.32 7300 ORIENTAL TRADING CO $531.45 7300 PINMART $111.10 7300 SAMS EAST INC DBA $1,269.33 7300 SCANTEXAS HUB WO $159.45 7300 SUMMUS INDUSTRIES IN HUB BL $24,311.13 7300 SYSCO USA I INC $2,193.04 7300 TRAVIS BROS SUPPLY I $649.71 7300 WEST END HARDWARE CO $121.09 7304 SILSBEE INDEPENDENT $280.08 7309 BERTRAND ENTERPRISES $39.75 7309 POSITIVE PROMOTIONS $265.65 7310 COARC $1,900.00 7310 COASTAL WELDING SUPP $9,847.08 7312 CAROLINA BIOLOGICAL $2,070.47 7312 ISIMULATE LLC $5,759.50 7315 BANDOS $7,529.10 7315 BEAUMONT PUBLIC SCHO $300.00 7315 BILL BEATTY INSURANC $390.00 7315 CHARTWELLS $2,225.25 7315 CHICKFILLA $123.25 7315 COCA COLA SOUTHWEST $230.40 7315 COL GEORGE MOFFETT C $200.00 7315 DOMINOS PIZZA $814.39 7315 ELEGANTE HOTEL $9,576.00 7315 ELENAS MEXICAN RESTA $3,883.50 7315 GOLDEN TRIANGLE BUSI $425.00 7315 GREATER BEAUMONT CHA $100.00 7315 GREATER PORT ARTHUR $1,000.00 7315 JASONS DELI $2,724.97 7315 JEFFERSON COUNTY GO $500.00 7315 JIFFY TROPHIES $126.19 7315 JUNIOR LEAGUE OF BEA $2,500.00 7315 KONA ICE $750.00 7315 MARKET BASKET 6 $307.52 7315 MCALISTERS DELI $205.87 7315 MONCLAS INVESTMENTS $3,749.76 7315 RAOS BAKERY $50.00 7315 RD HENCKEL INC $143.90 7315 ROCKET BALL LTD $1,715.00 7315 ROCKIN A CAFE $1,981.00 7315 ROSIES SOUL FOOD INC $1,417.50 7315 SABINE AREA RESTAURA $1,000.00 7315 SAMS EAST INC DBA $2,339.15 7315 SEAFARERS CENTER OF $500.00 7315 TEXAS ENERGY MUSEUM $2,500.00 7315 TWO MAGNOLIAS $2,384.00 7315 WORKFORCE SOLUTIONS $1,500.00 7328 A AERIAL SERVICE COM $2,451.09 7328 ABC DISCOUNT RENTALS $380.00 7328 ALLIED 100 LLC $2,750.00 7328 AMAZON COM LLC $2,166.98 7328 ASSOCIATED SUPPLY CO $71.44 7328 BAKER DISTRIBUTING C $2,185.90 7328 BK INDUSTRIAL SOLUTI $697.40 7328 BOUND TREE MEDICAL L $428.70 7328 BUCKINGHAM MFG CO IN $1,450.25 7328 BURGOON COMPANY HUB WO $3,228.07 7328 CHANNING BETE COMPAN $21,412.39 7328 COASTAL WELDING SUPP $16,143.78 7328 DENTSPLY $984.00 7328 FARWEST LINE SPECIAL $6,737.00 7328 FERRIS STATE UNIVERS $213.84 7328 HARBOR FREIGHT TOOLS $677.47 7328 J J KELLER ASSOCIATE $1,424.54 7328 KBS MANAGEMENT INC $4,683.67 7328 LAERDAL MEDICAL CORP $321.05 7328 M D SUPPLY INC $622.28 7328 MCFARLAND CASCADE HO $9,224.16 7328 MORTON PUBLISHING CO $1,027.79 7328 NASCO $383.22 7328 NORTH SHORE SUPPLY C $13,305.30 7328 O REILLY AUTO ENTERP $346.93 7328 P D MORRISON ENTERPR HUB BL $83.26 7328 PARKER LUMBER $307.66 7328 PATTERSON DENTAL SUP $6,344.79 7328 PIONEERRX $3,326.29 7328 PROCTOR GAMBLE $675.00 7328 RSP ENTERPRISES $1,700.00 7328 SAMS EAST INC DBA $119.96 7328 SULLIVAN SCHEIN DENT $1,818.48 7328 TRAVIS BROS SUPPLY I $1,638.64 7328 TRI ANIM $1,256.89 7328 ULINE INC $693.33 7328 VALLEN DISTRIBUTION $988.50 7330 BALBOA CO $1,098.86 7330 BURGOON COMPANY HUB WO $2,196.36 7330 GHX INC $162.71 7330 M D SUPPLY INC $984.33 7330 MODICA BROTHERS $609.92 7330 REPSS INC $1,105.00 7330 SOUTHEAST TEXAS WATE $179.90 7330 WHOLESALE ELECTRIC S HUB WO $1,908.00 7331 CARL JOHNSEN FLORIST $177.00 7333 BARNES NOBLE COLLEGE $273.44 7333 MUNROS UNIFORM SERVI $777.20 7334 BAKER DISTRIBUTING C $1,849.08 7334 BURGOON COMPANY HUB WO $1,428.66 7334 COWBOY HONDA $5,856.86 7334 MANNINGS SCHOOL SUPP $3,691.00 7334 NEW PIG CORPORATION $2,490.69 7334 PATTERSON DENTAL SUP $4,400.74 7334 RANDALL WATTS & ASSO $434.20 7334 SIRCHIE ACQUISITION $7,129.29 7334 SUMMUS INDUSTRIES IN HUB BL $669.55 7334 THE HON COMPANY LLC $1,732.60 7334 TRI ANIM $5,959.96 7335 ABACUS COMPUTERS INC HUB HI $1,302.15 7335 AMAZON COM LLC $903.80 7335 CDW GOVERNMENT INC $3,194.58 7335 GOVCONNECTION INC $260.00 7335 NWN CORPORATION $1,550.00 7335 OFFICE DEPOT $380.57 7335 SHI GOVERNMENT SOLUT HUB AS $1,305.80 7335 SUMMUS INDUSTRIES IN HUB BL $1,723.35 7373 HENRY SCHEIN INC $21,963.00 7373 TEC SOLUTIONS INC HUB WO $22,725.00 7373 TECHNICAL LABORATORY $43,675.00 7378 SUMMUS INDUSTRIES IN HUB BL $2,660.46 7380 ABILA INC $1,101.00 7380 BRAINFUSE INC $3,000.00 7380 CONCORD USA INC $10,895.00 7380 CRITICAL START LLC HUB WO $7,976.40 7380 DIGICERT INC $57.00 7380 HOBSONS INC $62,999.51 7380 PATTERSON DENTAL SUP $866.00 7380 PEOPLEADMIN INC $9,929.09 7380 TABLEAU SOFTWARE INC $630.00 7393 COCA COLA SOUTHWEST $8,909.28 7393 MARKET BASKET 6 $199.90 7393 SAMS EAST INC DBA $666.53 7393 SYSCO USA I INC $34,324.45 7406 DE LAGE LANDEN FINAN $21,893.88 7406 GULF COAST AUDIO $145.00 7406 MEGA TRONIX MOBILE M $315.00 7406 STAR GRAPHICS INC $4,762.89 7406 STAR GRAPHICS INC $4,762.89 7406 WILDCAT ENERGY SERVI $1,950.00 7442 SUN TRAVEL TRAILWAYS $2,330.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $588,512.00 TOTAL OF EXPENDITURES WITH HUBS $106,133.98 TOTAL OF EXPENDITURES WITH NON HUBS $482,378.02 _______________ TOTAL OF COMMODITY PURCHASING $588,512.00 789 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7281 AVALANCHEMEDIA HUB WO $154,342.06 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $154,342.06 TOTAL OF EXPENDITURES WITH HUBS $154,342.06 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $154,342.06 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.