HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 101 TEXAS SENATE 101 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Oct-2019 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. 101 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $788.00 7218 ADDRESSING MAILING E $4,700.00 7218 AMERICAN BINDING CO $331.95 7218 B & D INDEX INC $220.00 7218 BOTTCHER AMERICA COR $438.61 7218 CAPITAL PRINTING COM $7,735.03 7218 FUJIFILM NORTH AMERI $13,120.34 7218 PRECISION FINISHING $0.00 7218 PRECISION FINISHING $372.60 7218 QUALITY INKS & ROLLE $7,668.67 7218 RALA CONCEPTS $7,806.20 7218 RALA CONCEPTS LLC HUB WO $66,158.02 7218 READY REFRESH BY NES $320.95 7218 SEJBL INTERNATIONAL $71,976.64 7218 SPIRAL BINDING COMPA $295.25 7218 SPIRAL BINDING LLC $53.13 7218 TEXAS TYPE $1,514.00 7218 VIDEOJET TECHNOLOGIE $2,002.40 7253 MEDIA TRACKING INC $165.00 7253 WORKERS ASSISTANCE P $5,835.00 7273 AMX $31,513.13 7273 AUSTIN PRINTS PHOTO $2,749.96 7273 MAKEATX $165.00 7273 MILLER IMAGING AND D HUB WO $57.50 7273 THE UPS STORE $473.85 7273 UNIVERSAL BOOKBINDER $28,913.50 7276 LEXIS NEXIS $900.00 7276 TIME WARNER CABLE $9,960.87 7276 WEST PAYMENT CENTER $1,402.20 7277 AMB GEORGETOWN VENTU $281.45 7277 AUSTIN SPECIALTY CLE $980.00 7277 CINTAS - RUS LP $19,068.27 7277 ERNESTINA FRANKS $6,000.00 7277 JUNIORS JANITORIAL S $6,000.00 7277 PERFECTLY MAID IN TE $480.00 7277 RHONDA BLACKLOCK $1,050.00 7277 SHELBY LEATHERWOOD $1,500.00 7277 STEPHANI'S CLEANING $6,000.00 7277 THE CLEANING LADIES $3,280.00 7277 WHITLOCK BUILDING SE HUB BL $5,700.00 7281 AIM MEDIA TEXAS OPER $171.85 7281 AUSTIN AMERICAN STAT $115.92 7281 SCRIPPS MEDIA INC $160.05 7286 FED EX $31,213.67 7286 GREYHOUND PACKAGE EX $542.70 7286 LONE STAR HOLDINGS L $6,544.21 7299 2900 WESLAYAN INVEST $30.00 7299 3 J DESIGNS $1,593.75 7299 COMMUNICATION BY HAN HUB WO $767.75 7299 COTHRON SAFE AND LOC $24.50 7299 COVERT CHRYSLER DODG $46.64 7299 EAST TEXAS ALARM INC $264.00 7299 FINE ART SERVICES $418.56 7299 HERITAGE MARK INC $14.34 7299 INTERNATIONAL ROLL-C $4,500.00 7299 KERRTULLA LLC $327.80 7299 LONE STAR MEDIA $200.00 7299 MD MACHINE $85.30 7299 NEW HERMES INC $42.05 7299 OXLEY LEASING $10.00 7299 WORKERS ASSISTANCE P $4,847.90 7367 ABC VACUUM WAREHOUSE $156.00 7367 ALDIS SYSTEMS INC $15,098.20 7367 C2M TECHNOLOGIES $2,062.50 7367 EAST TEXAS ALARM INC $150.00 7367 FUJIFILM NORTH AMERI $7,835.50 7367 HEIDELBERG USA INC $12,242.41 7367 HOBART SERVICE $291.99 7367 INDEPENDENT PRESS LL $5,678.95 7367 MILLER SERVICE $2,125.00 7367 MITCHELL ADDING MACH $231.26 7367 NORITSU AMERICA CORP $13,490.00 7367 PRINTEQUIP $480.00 7367 PROMARK INTERNATIONA $104.00 7367 VIDEOJET TECHNOLOGIE $1,960.00 7367 WANSLEY REFRIGERATIO $548.50 7367 ZVS-MEDIA LLC $2,416.00 7514 C2M TECHNOLOGIES $1,775.00 7514 FRONTIER COMMUNICATI $191.00 7514 GOSS COMMUNICATIONS $45.00 7514 HERITAGE MARK INC $70.36 7516 AT&T $2,961.80 7516 C2M TECHNOLOGIES $427.50 7516 CONSOLIDATED COMMUNI $0.02 7516 FRONTIER COMMUNICATI $783.18 7516 HOUSTON CITY CABLE S $625.00 7516 JET-WEB COMMUNICATIO HUB HI $2,585.00 7516 WINDSTREAM CORP $63.39 7526 CITY OF HOUSTON $862.06 7526 CITY OF JACKSONVILLE $809.29 7526 JAMES H SCHOOLER $151.72 7526 NEW BRAUNFELS UTILIT $340.77 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $446,459.91 TOTAL OF EXPENDITURES WITH HUBS $75,268.27 TOTAL OF EXPENDITURES WITH NON HUBS $371,191.64 _______________ TOTAL OF OTHER SERVICES $446,459.91 ********* COMMODITY PURCHASING : 7300 ACE MART RESTAURANT $13.90 7300 ADORAMA CAMERA INC $1,200.99 7300 ALPHACARD SYSTEMS $108.00 7300 AMAZON COM $2,027.55 7300 ASEL ART SUPPLY $9.19 7300 AUS-TEX DUPLICATORS $4,922.22 7300 AVERY PRODUCTS CORPO $7,263.84 7300 B & H FOTO & ELECTRO $165.70 7300 BREED & CO INC $244.29 7300 CERTIFIED LABORATORI $706.81 7300 CP BOURG $459.38 7300 DEALERS ELECTRICAL S $145.00 7300 FALCON SAFETY PRODUC $295.80 7300 FED EX $7.98 7300 HALO BRANDED SOLUTIO $2,249.28 7300 HOBBY LOBBY $46.36 7300 INFORMATION MANAGEME $81.38 7300 INNOVATIVE PACKAGING $5,170.00 7300 JOHNSON PLASTIC PLUS $62.10 7300 MATERA PAPER COMPANY $16,198.27 7300 NEOPOST USA INC $775.99 7300 NEW HERMES INC $56.10 7300 OFFICE DEPOT $12,221.36 7300 PAKOR INC $55.55 7300 PITNEY BOWES INC $909.39 7300 PRECISION CAMERA LP HUB WO $127.96 7300 RALA CONCEPTS LLC HUB WO $54,143.50 7300 SAFETY-KLEEN CORPORA $862.44 7300 SOUTHPOINT PHOTO IMA $4,291.43 7300 SOUTHWEST STAMP AND $82.00 7300 STAPLES BUSINESS CRE $58,604.59 7300 TEXAS TYPE $7,554.20 7300 THE CONTAINER STORE $17.91 7300 THE PIN CENTER $420.00 7300 ULINE $13,007.60 7300 V QUEST OFFICE MACHI HUB WO $61,334.72 7304 EXXON MOBILE $197.22 7304 PENSKE TRUCK LEASING $54.29 7304 SHELL $1,101.32 7304 VALERO MARKETING & S $1,354.87 7304 WEX BANK $455.89 7312 CINTAS CORPORATION $1,092.21 7328 NEW HERMES INC $3,033.27 7328 ULINE $53.22 7330 ACCO BRANDS USA LLC $46.92 7330 ALDIS SYSTEMS INC $5,795.00 7330 APPLIANCE PARTS COMP $110.62 7330 FUJIFILM NORTH AMERI $225.75 7330 HEIDELBERG USA INC $2,963.82 7330 INDEPENDENT PRESS LL $600.70 7330 NORITSU AMERICA CORP $275.96 7330 ROYSE MANUFACTURING $444.18 7330 SPIRAL BINDING LLC D $233.10 7330 TELEDYNAMICS $42.50 7330 TEXAS TYPE $81.20 7330 TRACO MANUFACTURING $203.80 7330 UPDATE LTD $725.41 7330 VIDEOJET TECHNOLOGIE $2,791.36 7334 AMAZON COM $3,392.04 7334 AUSTIN FLAG AND FLAG HUB WO $1,581.50 7334 B & H FOTO & ELECTRO $3,893.96 7334 FLAGSTOREUSA LLC $667.70 7334 HOBBY LOBBY $90.90 7334 IKEA $159.80 7334 NATIONAL BUSINESS FU $20,663.42 7334 OFFICE DEPOT $1,003.64 7334 PRECISION CAMERA LP HUB WO $735.40 7334 ROCKFORD BUSINESS IN $3,315.18 7334 SOUTHWEST STAMP AND $1,411.00 7334 STAPLES BUSINESS CRE $4,046.61 7334 TOWER PRODUCTS INC $4,540.46 7334 ULINE $3,590.73 7334 V QUEST OFFICE MACHI HUB WO $879.90 7335 AMAZON COM $1,168.43 7335 B & H FOTO & ELECTRO $582.82 7335 FLASHBAY INC $499.00 7335 NEWEGG COM $75.00 7335 OFFICE DEPOT $139.11 7335 STAPLES CONTRACT & C $713.97 7335 SUNRISE PACKAGING IN $103.63 7374 PRECISION CAMERA LP HUB WO $5,598.00 7380 NEOPOST USA INC $2,454.84 7406 CANON FINANCIAL SERV $1,070.93 7406 CANON FINANCIAL SERV $2,619.53 7406 CANON SOLUTIONS AMER $1,320.48 7406 MAILFINANCE $9,180.12 7406 PITNEY BOWES GLOBAL $6,937.60 7406 UNITED RENTALS (NORT $720.00 7406 XEROX CORPORATION $471,611.11 7442 PENSKE TRUCK LEASING $7,637.45 7445 COBRA KAI AIR LLC $6,755.08 7510 C2M TECHNOLOGIES $200.00 7510 KAMTECH IT SOLUTIONS $1,317.00 7510 SPOK INC $21.99 7510 STAPLES BUSINESS CRE $173.90 7510 TELEDYNAMICS $3,539.23 7522 ALL BOUT COMMUNICATI $6,770.00 7522 AMERICAN TELECOM NET $5,992.80 7522 C2M TECHNOLOGIES $18,745.96 7522 CANON SOLUTIONS AMER $1,884.10 7522 SPOK INC $231.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $885,760.71 TOTAL OF EXPENDITURES WITH HUBS $124,400.98 TOTAL OF EXPENDITURES WITH NON HUBS $761,359.73 _______________ TOTAL OF COMMODITY PURCHASING $885,760.71 **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.