HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 102 HOUSE OF REPRESENTATIVES 102 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. 102 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 ELECTRA LINK INC $55,537.01 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $55,537.01 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $55,537.01 _______________ TOTAL OF BUILDING CONSTRUCTION $55,537.01 ********* SPECIAL TRADE : 7266 JASON REDHAWK LUCAS $1,135.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,135.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,135.00 _______________ TOTAL OF SPECIAL TRADE $1,135.00 ********* OTHER SERVICES : 7204 ALLIANCE WORK PARTNE $2,163.72 7204 ALLIANT INSURANCE SE $1,579.20 7253 ALLIANCE WORK PARTNE $13,547.34 7272 SAFETY-KLEEN CORPORA $1,056.18 7273 3 J DESIGNS $175.00 7273 AUSTIN PRINTS PHOTO $1,113.27 7273 CAPITAL SPECTRUM & C $28,401.59 7273 DTW ART AND FRAMING $300.38 7273 $290.73 7276 EL PASO TIMES $11.90 7276 LORETTA'S ANSWERING $1,800.00 7276 STEPHEN ARNOLD MUSIC $1,500.00 7276 TEXAS STATE DIRECTOR $625.00 7276 TEXAS TRIBUNE INC $6,967.48 7276 THE NEW YORK TIMES $15.99 7276 THOMSON REUTERS - WE $2,868.48 7276 TIME WARNER CABLE $47,183.36 7276 $4,693.93 7277 PRITCHARD INDUSTRIES $48,970.28 7277 $378.95 7281 FORNEY MESSENGER INC $50.00 7281 HARTMAN NEWSPAPERS L $31.40 7281 THE TERRELL TRIBUNE $42.75 7281 $296.23 7286 FEDERAL EXPRESS CORP $14,184.26 7299 ABM $9,801.94 7299 BESO DEL SOL HOLDING $612.84 7299 CENTRAL TRANSPORTATI $149,119.00 7299 COMMUNICATION BY HAN $3,957.50 7299 HANCOCK JAHN LEE & P $1,892.50 7299 KING MOVING CO LLC $375.00 7299 LKCC HOLDINGS LLC DB $31.90 7299 MASTERWORD SERVICES HUB WO $3,500.80 7299 MOVE SOLUTIONS LTD-A $1,425.72 7299 RITE WAY MOVING LLC $325.00 7299 TEXAS MAILHOUSE INC $24,495.49 7367 AGFA CORPORATION $6,793.00 7367 ALAN JOHNSON SERVICE $525.00 7367 AUTOMATED SIGNATURE $948.00 7367 BALLARD COUNTRY CARP $450.00 7367 BARTON SPRINGS UPHOL $650.00 7367 CAD SUPPLIES SPECIAL $2,328.06 7367 CENTRAL TEXAS AUDIO $1,318.50 7367 GREENWICH INC $1,436.59 7367 INDEPENDENT PRESS LL $1,480.00 7367 INTERNATIONAL ROLL-C $10,500.00 7367 LEATHER MENDERS INC $18,560.00 7367 MBO AMERICA $9,551.03 7367 MCCOY-ROCKFORD INC $6,668.74 7367 MD MACHINE $243.00 7367 MITCHELL ADDING MACH $198.00 7367 NEOPOST USA INC $1,581.40 7367 NORITSU AMERICA CORP $5,440.00 7367 PRINTEQUIP $7,874.88 7367 RICHARD LOWE REFRIGE $2,218.99 7367 TM TELEVISION $1,900.00 7367 VIDEX INC $234.48 7367 WALTHALLS PIANO SERV $150.00 7367 XENETECH GLOBAL INC $195.00 7367 XEROX CORPORATION $375.00 7367 $469.27 7368 $441.00 7516 AT&T $8,022.35 7516 AT&T MOBILITY NATION $379.85 7516 CETURYLINK $325.00 7516 FRONTIER COMMUNICATI $1,095.00 7526 C6 DISPOSAL SYSTEMS HUB HI $646.80 7526 CITY PUBLIC SERVICE $77.76 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $466,861.81 TOTAL OF EXPENDITURES WITH HUBS $4,147.60 TOTAL OF EXPENDITURES WITH NON HUBS $462,714.21 _______________ TOTAL OF OTHER SERVICES $466,861.81 ********* COMMODITY PURCHASING : 7300 ACCO BRANDS USA LLC $7,005.75 7300 ACE MART RESTAURANT $2,481.39 7300 AGFA CORPORATION $10,190.73 7300 AMAZON COM BOOKS $376.49 7300 AUTO CHLOR SERVICES $764.50 7300 B & H FOTO & ELECTRO $387.96 7300 BOSWORTH PAPERS INC $66,448.16 7300 CLAMPITT PAPER CO $48,428.63 7300 FEDERAL EXPRESS CORP $110.37 7300 GRAINGER INC $201.80 7300 GRAVOTECH $908.69 7300 GULF COAST PAPER CO $4,616.68 7300 HEIDELBERG USA INC $95.48 7300 HOME DEPOT CREDIT SE $442.17 7300 ID ENHANCEMENTS INC $383.95 7300 INNOVATIVE PACKAGING $23,158.64 7300 MILLER IMAGING AND D HUB WO $742.72 7300 NEOPOST USA INC $1,406.00 7300 NORITSU AMERICA CORP $5,808.00 7300 OFFICE DEPOT $44,019.49 7300 OLMSTED-KIRK $18,345.26 7300 PRESTIGE BOX CORP $1,013.43 7300 PRINTEQUIP $1,598.10 7300 QUALITY INKS & ROLLE $769.00 7300 RICOH AMERICAS CORPO $93.94 7300 SIMPRO $900.00 7300 SOUTHERN INK COMPANY $296.75 7300 SOUTHWEST STAMP AND $334.50 7300 TEXCONSIN LTD $18,484.00 7300 ULINE INC $3,960.54 7300 UNIVERSITY CO OPERAT $698.49 7300 V QUEST OFFICE MACHI HUB WO $101,594.88 7300 VERITIV OPERATING CO $11,473.95 7300 ZAPCO $109.20 7300 $10,473.33 7304 SHELL FLEET PLUS $4,109.16 7310 PRISCO MERCHANDISING $689.05 7310 UHAUL INTERNATIONAL $23.16 7328 AUSTIN BUSINESS FURN $46.00 7328 COTHRON SAFE AND LOC $467.50 7328 HOME DEPOT CREDIT SE $36.20 7328 OFFICE DEPOT $53.69 7328 POUNDS FLOOR & TILE $780.00 7330 AUDIO IMPLEMENTS/GKC $1,330.43 7330 LEATHER MENDERS INC $1,356.12 7330 PRINTEQUIP $1,104.00 7330 $305.10 7333 ACE MART RESTAURANT $4.78 7333 PAGE HOME DESIGN $1,968.00 7334 1ST CHOICE RESTAURAN $2,862.17 7334 ACE MART RESTAURANT $21,198.51 7334 AMAZON COM BOOKS $548.64 7334 ASHOE VENTURES LLC $2,775.00 7334 AUTOMATED SIGNATURE $525.57 7334 B & H FOTO & ELECTRO $2,679.18 7334 COOK ADVERTISING SPE $375.00 7334 FELLOWES INC $37.35 7334 GRAINGER INC $563.06 7334 GULF COAST PAPER CO $24.40 7334 HOME DEPOT CREDIT SE $1,185.40 7334 M2 LEASE FUNDS LLC $909.72 7334 OFFICE DEPOT $6,218.97 7334 PAGE HOME DESIGN $2,500.00 7334 PHILLIPS INTERIORS $2,718.00 7334 PRECISION CAMERA LP HUB WO $65.80 7334 ROBERT A WILLINGHAM $78.00 7334 SEARS ROEBUCK AND CO $849.71 7334 SOUTHWEST STAMP AND $592.00 7334 SRI MONOGRAMMING INC HUB WO $492.00 7334 TEXAS MEDIA SYSTEMS HUB WO $1,990.00 7334 ULINE INC $92.44 7334 V QUEST OFFICE MACHI HUB WO $6,850.98 7334 $19,695.64 7373 ACE MART RESTAURANT $9,784.30 7373 B & H FOTO & ELECTRO $63,007.33 7373 PAGE HOME DESIGN $11,790.00 7373 PRECISION CAMERA LP HUB WO $47.50 7373 TELESCRIPT INTERNATI $15,336.00 7373 TEXAS MEDIA SYSTEMS HUB WO $263,148.00 7374 B & H FOTO & ELECTRO $22,239.00 7376 M2 LEASE FUNDS LLC $34,988.04 7377 OFFICE DEPOT $719.32 7377 $1,849.39 7380 LC TECHNOLOGY INTERN $209.95 7406 NEOPOST USA INC $540.00 7406 RICOH AMERICAS CORP $79,555.95 7406 XEROX CORPORATION $151,467.60 7517 OFFICE DEPOT $2,038.86 7517 $1,736.17 7522 SPOK INC $411.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,135,092.11 TOTAL OF EXPENDITURES WITH HUBS $374,931.88 TOTAL OF EXPENDITURES WITH NON HUBS $760,160.23 _______________ TOTAL OF COMMODITY PURCHASING $1,135,092.11 **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.