HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 103 TEXAS LEGISLATIVE COUNCIL 103 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. 103 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 FOX COMMERICAL SERVI $18,675.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $18,675.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $18,675.00 _______________ TOTAL OF SPECIAL TRADE $18,675.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $3,144.00 7240 ALLIED CONSULTANTS $135,003.75 7240 ENVIRONMENTAL SYSTEM $2,463.35 7240 GLOBAL PUBLISHING SO $20,000.00 7240 SEARCHBLOX SOFTWARE $28,000.00 7242 FREEIT DATA SOLUTION $4,000.00 7242 GARTNER INC $52,785.00 7243 FREEIT DATA SOLUTION $15,675.58 7243 SEARCHBLOX SOFTWARE $4,000.00 7243 $195.00 7253 CIRKUT PANORAMIC PHO $4,500.00 7253 GRANICUS INC $1,575.00 7253 WORKERS ASSISTANCE P $8,173.42 7262 ACCORD SOFTWARE GROU $7,430.00 7262 ALLEN SYSTEMS GROUP $22,600.94 7262 ANIXIS $3,185.00 7262 APPLE INC $15,996.00 7262 ASSET PANDA LLC $19,525.97 7262 CDW GOVERNMENT INC $39,742.40 7262 CIMA SOLUTIONS GROUP HUB HI $15,568.12 7262 COGSDALE CORPORATION $125,567.40 7262 COMPONENTSOURCE INC $54,109.65 7262 CRYSTAL COMMUNICATIO HUB AS $12,440.00 7262 DATA BANK IMX LLC $3,891.41 7262 DATASPAN HOLDINGS IN $9,594.80 7262 DLT SOLUTIONS LLC $33,644.78 7262 DYNAGRAM INC $704.70 7262 ENTCO GOVERNMENT SOF $98,587.67 7262 ENTERPRISE PRINT MAN $3,214.09 7262 ENVIRONMENTAL SYSTEM $65,081.50 7262 EXECUTIVE INFORMATIO $56,866.30 7262 FLOWERFIRE INC $1,199.80 7262 GRANICUS INC $112,884.42 7262 HEARTLAND CAMPUS SOL $841.23 7262 INSIGHT PUBLIC SECTO $1,151.94 7262 INTERGRAL INFORMATIO $897.00 7262 IVANTI INC $18,759.00 7262 JAYWIL SOFTWARE DEVE $171.00 7262 L-SOFT SWEDEN AB $2,520.00 7262 LEXMARK INTERNATIONA $108.00 7262 LINDENWOOD HOLDINGS $8,773.27 7262 MALWAREBYTES CORPORA $1,999.95 7262 MICROSOFT CORPORATIO $225,020.00 7262 NETSYNC NETWORK SOLU HUB HI $1,067.90 7262 NOVOPLM INC $35,001.00 7262 PAESSLER AG $1,635.19 7262 PITNEY BOWES SOFWARE $21,548.81 7262 PRESIDIO NETWORKED S $5,912.90 7262 PROMEVO LLC $250.00 7262 RFD & ASSOCIATES INC HUB WO $8,865.60 7262 RICOH USA INC $29,700.00 7262 SAPIEN TECHNOLOGIES $390.00 7262 SCANTASTIK INC $915.00 7262 SEARCHBLOX SOFTWARE $9,000.00 7262 SET SOLUTIONS INC $9,228.00 7262 SHI GOVERNMENT SOLUT HUB AS $583,107.63 7262 SIMUL8 CORPORATION $7,192.00 7262 SIRSIDYNIX #774271 $17,541.14 7262 SOFTWARE ONE INC $121,153.56 7262 TABORDA SOLUTIONS IN $26,173.04 7262 TARGETPROCESS INC $15,000.00 7262 $1,550.60 7267 CAD SUPPLIES SPECIAL $3,703.97 7267 CDW GOVERNMENT INC $50,050.08 7267 CIMA SOLUTIONS GROUP HUB HI $27,149.92 7267 CITIRIX SYSTEMS INC $19,440.00 7267 CONTINUANT $1,479.24 7267 CURVATURE INC $38,504.04 7267 DATASPAN HOLDINGS IN $5,235.00 7267 ENCON SYSTEMS INC $5,806.23 7267 FREEIT DATA SOLUTION $9,614.40 7267 HEARTLAND CAMPUS SOL $588.16 7267 JOHNNIE'S OFFICE SYS $750.00 7267 LENOVO INC $1,153.00 7267 MARK III SYSTEMS INC $2,177.36 7267 MORROW TECHNOLOGIES $1,262.50 7267 NETSYNC NETWORK SOLU HUB HI $59,326.68 7267 PC MALL GOV $2,952.60 7267 PRESIDIO NETWORKED S $170,242.08 7267 SOUTHERN COMPUTER WA $291.94 7267 STERLING COMPUTERS C $18,817.16 7267 SUMMUS INDUSTRIES IN HUB BL $2,792.00 7267 TABORDA SOLUTIONS IN $26,758.64 7267 $589.23 7273 CME PRINTING INC HUB WO $3,986.22 7276 AT&T CORP $2,896.43 7276 C2MTECH WEDGEWORTH E $255.00 7276 CENTURYLINK $790.99 7276 CHARTER COMMUNICATIO $11,690.68 7276 CONSOLIDATED COMMUNI $1,145.49 7276 CURVATURE INC -$300.96 7276 DLT SOLUTIONS LLC $322.64 7276 ENTERPRISE TRAINING $1,396.00 7276 FIDELITY COMMUNICATI $1,550.00 7276 FRONTIER COMMUNICATI $5,677.47 7276 GRANDE COMMUNICATION $2,606.94 7276 LEXISNEXIS $69,448.08 7276 LONGVIEW CABLE TELEV $1,618.80 7276 NEWWAVE COMMUNICATIO $404.85 7276 PITNEY BOWES SOFWARE $3,235.08 7276 PLURALSIGHT LLC $16,981.94 7276 SAFARI BOOKS ONLINE $9,800.00 7276 SANTA ROSA TELEPHONE $1,171.55 7276 SHI GOVERNMENT SOLUT HUB AS $5,573.98 7276 SLACK TECHNOLOGIES I $1,005.31 7276 TIME WARNER CABLE $2,398.80 7276 TREEHOUSE $995.00 7276 UNIVERSITY OF CHICAG $370.00 7276 VERIZON WIRELESS $7,126.57 7276 WEST PUBLISHING CORP $11,701.62 7276 WINDSTREAM COMMUNICA $1,547.72 7276 $223,127.46 7277 VILLEDA BUILDING SER $200.00 7286 FEDERAL EXPRESS $1,688.40 7299 AUSTIN POWER SALES A $4,350.00 7299 BRYMER COMMUNICATION $1,130.25 7299 C2MTECH WEDGEWORTH E $9,255.00 7299 DATUM ENGINEERS INC $800.00 7299 DAVID E JAMES $130.00 7299 ENVIRONMENTAL SYSTEM $8,040.13 7299 HOUSTON CITY CABLE S $820.00 7299 LINKS COMMUNICATIONS $602.00 7299 MAINLINE DISASTER RE $3,420.00 7299 P & C COMMUNICATIONS $43,533.93 7299 SAFESITE INC $757.50 7299 SHOW GEAR SYSTEMS $113,635.00 7299 VARGAS ELECTRIC LLC $625.00 7299 $268.50 7366 SHI GOVERNMENT SOLUT HUB AS $348,805.69 7367 AUSTIN POWER SALES A $24,425.13 7367 N J MALIN & ASSOCIAT $337.46 7367 PC MALL GOV $887.85 7367 RICOH USA INC $67,390.50 7367 XEROX CORPORATION $35,385.12 7368 AMAZON COM BOOKS $130.66 7368 JOLLYVILLE CAR WASH $517.00 7368 $2,029.00 7516 AT&T MOBILITY NATION $77,853.27 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,721,049.09 TOTAL OF EXPENDITURES WITH HUBS $1,068,683.74 TOTAL OF EXPENDITURES WITH NON HUBS $2,652,365.35 _______________ TOTAL OF OTHER SERVICES $3,721,049.09 ********* COMMODITY PURCHASING : 7300 2M BUSINESS PRODUCTS HUB AS $1,274.50 7300 ABACUS COMPUTERS INC HUB AS $348.52 7300 AHI ENTERPRISES LLC HUB WO $738.14 7300 ALLIED 100 LLC $53.80 7300 AMAZON COM BOOKS $3,559.85 7300 ANIXTER INC $5,331.30 7300 ARETE SERVICES INC HUB WO $1,185.00 7300 BACK UP WORKS COM IN $1,144.75 7300 BIG HIT PRODUCTIONS HUB BL $240.00 7300 BOSWORTH PAPERS $4,217.98 7300 CAD SUPPLIES SPECIAL $1,752.11 7300 CHECKPOINT SERVICES HUB WO $82.00 7300 DIMENSIONAL GRAPHICS $5,604.25 7300 DREAM RANCH LLC HUB WO $31,667.18 7300 DUPLO USA CORPORATIO $21.60 7300 ENCON SYSTEMS INC $255.00 7300 FILMSOURCE LLC $665.64 7300 GOLF CONNECTIONS LLC HUB WO $757.06 7300 GONZALEZ OFFICE PROD HUB HI $334.44 7300 GOVMATION ENTERPRISE HUB BL $4,117.86 7300 GRAYBAR ELECTRIC CO $352.00 7300 JOHNSON CONTROLS INC $1,425.00 7300 KAESER & BLAIR INC $2,745.00 7300 LONGHORN OFFICE PROD HUB WO $5,947.42 7300 NOLANS OFFICE PRODUC HUB WO $43.68 7300 SHI GOVERNMENT SOLUT HUB AS $130.00 7300 SOUTHERN COMPUTER WA $2,027.87 7300 STANDARD DUPLICATING $304.00 7300 TIMSCO INTERNATIONAL HUB AI $13.98 7300 V QUEST OFFICE MACHI HUB WO $29,738.94 7300 $26,531.78 7304 FERRELLGAS LP $23.93 7304 $111.56 7312 $99.00 7328 SARIS CYCLING GROUP $24.40 7328 SOUTHERN COMPUTER WA $91.45 7328 $256.53 7330 CHECKPOINT SERVICES HUB WO $34.00 7330 ENCON SYSTEMS INC $114.96 7330 $853.33 7334 ABACUS COMPUTERS INC HUB AS $254.49 7334 AMAZON COM BOOKS $758.84 7334 CAPITOL RUBBER STAMP $80.75 7334 CDW GOVERNMENT INC $1,279.40 7334 DEVICEWEAR LLC $17,632.65 7334 DREAM RANCH LLC HUB WO $692.62 7334 ERGOGENESIS WORKPLAC $1,819.88 7334 GLOBAL EQUIPMENT CO $449.90 7334 GRAYBAR ELECTRIC CO $351.40 7334 LONGHORN OFFICE PROD HUB WO $2.46 7334 MICROSOFT CORPORATIO $201.57 7334 MS POWER & BATTERY L $14,402.00 7334 NATIONAL BUSINESS FU $4,829.76 7334 OFFICE CHAIRS UNLIMI $3,969.66 7334 SARIS CYCLING GROUP $822.18 7334 SHI GOVERNMENT SOLUT HUB AS $323.00 7334 SOUTHERN COMPUTER WA $1,248.18 7334 SQUARE GROVE LLC $14,398.00 7334 V QUEST OFFICE MACHI HUB WO $1,771.90 7334 VERSA PRODUCTS INC $9,981.00 7334 $10,039.59 7335 ABACUS COMPUTERS INC HUB AS $967.24 7335 AMAZON COM BOOKS $1,820.72 7335 ANIXTER INC $10,724.49 7335 APPLE INC $222.50 7335 BACK UP WORKS COM IN $1,739.95 7335 CDW GOVERNMENT INC $875.29 7335 COMPUTIZE INC HUB WO $119.00 7335 DREAM RANCH LLC HUB WO $4,541.00 7335 ENCON SYSTEMS INC $2,557.32 7335 GRAYBAR ELECTRIC CO $15,899.48 7335 LENOVO GLOBAL TECHNO $1,559.60 7335 MICROSOFT CORPORATIO $2,919.43 7335 ON DEMAND HARDWARE $1,465.00 7335 PC MALL GOV $1,798.00 7335 SHI GOVERNMENT SOLUT HUB AS $3,358.00 7335 SOUTHERN COMPUTER WA $19,142.40 7335 SUMMUS INDUSTRIES IN HUB BL $1,665.90 7335 TEAM ONE REPAIR INC $3,497.82 7335 V QUEST OFFICE MACHI HUB WO $159.00 7335 $15,561.55 7373 STANDARD DUPLICATING $41,695.70 7374 $599.00 7377 ABACUS COMPUTERS INC HUB AS $7,255.00 7377 AMAZON COM BOOKS $15,181.87 7377 ANIXTER INC $1,340.20 7377 ATCOM SERVICES INC $976.66 7377 CAD SUPPLIES SPECIAL $14,554.03 7377 CDW GOVERNMENT INC $1,317.00 7377 CORBEL SOLUTIONS LLC $7,618.00 7377 DREAM RANCH LLC HUB WO $1,504.00 7377 ENCON SYSTEMS INC $10,239.70 7377 GRAYBAR ELECTRIC CO $4,266.20 7377 MARK III SYSTEMS INC $4,560.00 7377 NETSYNC NETWORK SOLU HUB HI $564,481.20 7377 RACK SOLUTIONS INC $920.15 7377 SOUTHERN COMPUTER WA $163,437.25 7377 SUMMUS INDUSTRIES IN HUB BL $3,599.94 7377 TEXAS MEDIA SYSTEMS HUB WO $745.00 7377 $23,603.66 7378 ABACUS COMPUTERS INC HUB AS $20,396.98 7378 COMPUTIZE INC HUB WO $165,564.00 7378 DATASPAN HOLDINGS IN $16,800.00 7378 GRANICUS INC $59,062.50 7378 MARY E GONZALEZ -$401.99 7378 MICROSOFT CORPORATIO $12,220.22 7378 NETSYNC NETWORK SOLU HUB HI $0.00 7378 SHI GOVERNMENT SOLUT HUB AS $6,444.00 7378 SOUTHERN COMPUTER WA $16,251.99 7378 $7,790.55 7379 CDW GOVERNMENT INC $31,657.80 7379 GRANICUS INC $11,700.00 7379 NETSYNC NETWORK SOLU HUB HI $181,878.82 7379 SUMMUS INDUSTRIES IN HUB BL $66,186.26 7380 ACCORD SOFTWARE GROU $2,755.00 7380 ADWEB PTY LTD $3,600.00 7380 CARAHSOFT TECHNOLOGY $8,215.00 7380 CDW GOVERNMENT INC $16,930.75 7380 CHANNEL SOLUTIONS IN $3,045.00 7380 CIMA SOLUTIONS GROUP HUB HI $1,458.00 7380 COGSDALE CORPORATION $2,703.75 7380 COMPONENTSOURCE INC $6,226.57 7380 DLT SOLUTIONS LLC $380.00 7380 DOCUPUB INC $879.00 7380 ENVIRONMENTAL SYSTEM $5,313.57 7380 FORTRES GRAND CORPOR $547.37 7380 GITHUB INC $11,875.00 7380 GRANICUS INC $19,889.66 7380 HEARTLAND CAMPUS SOL $764.11 7380 JETBRAINS AMERICAS I $221.34 7380 LEXMARK INTERNATIONA $321.00 7380 MAINTENANCE RESELLER $26,366.24 7380 MALWAREBYTES CORPORA $25,200.00 7380 MICRO FOCUS SOFTWARE $44,435.79 7380 NETSYNC NETWORK SOLU HUB HI $249,097.50 7380 PC MALL GOV $8,833.50 7380 PDQ COM CORPORATION $160.20 7380 PITNEY BOWES SOFWARE $134,687.58 7380 PRESIDIO NETWORKED S $25,540.00 7380 RFD & ASSOCIATES INC HUB WO $1,108.20 7380 SAPIEN TECHNOLOGIES $3,590.00 7380 SEARCHBLOX SOFTWARE $20,000.00 7380 SHI GOVERNMENT SOLUT HUB AS $32,966.64 7380 SIRIUS COMPUTER SOLU $5,481.32 7380 SOFTWARE ONE INC $13,000.34 7380 $7,051.97 7406 RICOH USA INC $16,344.19 7406 XEROX CORPORATION $8,905.01 7510 CONTINUANT $33.75 7510 PC MALL GOV $684.75 7510 $45.54 7517 APPLE INC $11,338.00 7517 AT&T MOBILITY NATION $9,299.82 7517 PC MALL GOV $2,910.00 7517 $10,865.48 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,516,639.36 TOTAL OF EXPENDITURES WITH HUBS $1,393,192.87 TOTAL OF EXPENDITURES WITH NON HUBS $1,123,446.49 _______________ TOTAL OF COMMODITY PURCHASING $2,516,639.36 **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.