HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 201 SUPREME COURT 201 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. 201 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $24.00 7211 $85.00 7218 THOMSON REUTERS - WE $847.80 7218 $105.00 7253 ALLIANCE WORK PARTNE $2,340.14 7267 APPLE COMPUTER INC $79.00 7273 INNOVATION EVENT MAN HUB WO $3,964.73 7273 MCCARTHY PRINT INC HUB WO $58,239.40 7276 ALM MEDIA LLC $6,710.00 7276 INNOVATION EVENT MAN HUB WO $9.99 7276 LAWBOX LLC $5,600.00 7276 LEXIS NEXIS $8,976.24 7276 PACER SERVICE CENTER $118.30 7276 PORTFOLIO MEDIA INC $960.00 7276 QUORUM REPORT $480.00 7276 SHI GOVERNMENT SOLUT HUB AS $2,388.00 7276 TEXAS LEGISLATIVE SE $150.00 7276 THE TEXAS LAWBOOK LL $349.00 7276 THOMSON REUTERS - WE $41,390.00 7276 TIME WARNER CABLE $1,330.35 7276 $1,390.17 7277 MARILYN L THOMAS $250.00 7277 $887.40 7284 $1,473.25 7286 FEDERAL EXPRESS CORP $35.00 7286 FEDERAL EXPRESS CORP TC $533.27 7286 XEROX CORPORATION $19.00 7299 BRIGHTLEAF GROUP HUB WO $17,259.40 7299 EMBASSY SUITES SAN M $14,375.25 7299 FACILITIES RESOURCE HUB WO $7,339.50 7299 FRANK SCOTT MCCOWN/M $1,000.00 7299 HANCOCK JAHN LEE & P $715.00 7299 INNOVATION EVENT MAN HUB WO $20,652.97 7299 MARILYN L THOMAS $4,650.00 7299 MCCOY-ROCKFORD INC $314.00 7299 O P E N AMERICA INC $4,030.00 7299 PETER HOFFMAN $1,000.00 7299 STATE BAR OF TEXAS $960.00 7299 UNIVERSITY OF TEXAS $5,000.00 7299 $850.00 7367 CLIMATE SOLUTIONS HUB WO $1,652.96 7367 FORMAX $306.00 7367 SMITHS DETECTION INC $4,257.00 7367 SOUTHWEST SOLUTIONS $443.22 7516 AT&T MOBILITY NATION $19,744.29 7516 SPRINT SOLUTIONS INC $531.86 7516 T-MOBILE $1,291.66 7516 T-MOBILE USA INC $128.73 7516 VERIZON WIRELESS $1,259.21 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $246,496.09 TOTAL OF EXPENDITURES WITH HUBS $111,506.95 TOTAL OF EXPENDITURES WITH NON HUBS $134,989.14 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $533.27 _______________ TOTAL OF OTHER SERVICES $245,962.82 ********* COMMODITY PURCHASING : 7300 CONFIDENTIAL HUB AS $948.00 7300 GRAINGER $995.00 7300 HD SUPPLY $4,527.20 7300 HOLMES AUSTIN LLC DB $20.90 7300 MANS DISTRIBUTORS IN HUB AS $2,403.60 7300 SAM'S CLUB $1,054.17 7300 SIEMENS INDUSTRY INC $440.00 7300 TEJAS OFFICE PRODUCT HUB HI $5,533.63 7300 ULINE $134.49 7300 V-QUEST OFFICE MACHI HUB WO $6,562.73 7300 $784.61 7315 SAM'S CLUB $219.20 7315 $5,527.48 7334 ART HALL AWARDS $63.32 7334 BINSWANGER ENTERPRIS $822.18 7334 CLIMATE SOLUTIONS HUB WO $4,594.12 7334 DIVINE IMAGING INC $185.90 7334 FACILITIES RESOURCE HUB WO $7,151.30 7334 GEMMY INDUSTRIES COR $1,201.50 7334 HOLMES AUSTIN LLC DB $104.81 7334 IRELAND NEEDLECRAFT $305.00 7334 MCCOY-ROCKFORD INC $4,109.54 7334 SAM'S CLUB $443.92 7334 TEJAS OFFICE PRODUCT HUB HI $318.99 7334 V-QUEST OFFICE MACHI HUB WO $244.71 7334 WORKPLACE RESOURCE L HUB WO $4,980.43 7334 $1,829.02 7377 SHI GOVERNMENT SOLUT HUB AS $1,001.00 7377 TEJAS OFFICE PRODUCT HUB HI $159.98 7377 V-QUEST OFFICE MACHI HUB WO $619.93 7377 $490.33 7378 APPLE COMPUTER INC $879.00 7406 IA LODGING SALT LAKE -$1,732.48 7406 INNOVATION EVENT MAN HUB WO $20,265.00 7406 PITNEY BOWES GLOBAL TC $2,304.00 7406 PITNEY-BOWES INC TC $768.00 7406 XEROX CORPORATION $23,453.53 7406 $1,732.48 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $105,446.52 TOTAL OF EXPENDITURES WITH HUBS $54,783.42 TOTAL OF EXPENDITURES WITH NON HUBS $50,663.10 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,072.00 _______________ TOTAL OF COMMODITY PURCHASING $102,374.52 201 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7267 Apple Computer $179.00 7273 Capital Printing Co $782.00 7273 TheAwardGroup $30,808.25 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $31,769.25 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $31,769.25 _______________ TOTAL OF OTHER SERVICES $31,769.25 ********* COMMODITY PURCHASING : 7334 Precision Camera $16,852.34 7377 Apple Computer $2,064.00 7411 The Crowley Company $6,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $24,916.34 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $24,916.34 _______________ TOTAL OF COMMODITY PURCHASING $24,916.34 **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.