HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 307 SECRETARY OF STATE 307 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. 307 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $589.00 7211 $1,969.50 7243 AUSTIN POSTAL CUSTOM $110.00 7243 HORIZONS SOUTHWEST M HUB AI $281.75 7243 SHI/GOVERNMENT SOLUT HUB AS $4,300.00 7243 $8,493.00 7262 DELL MARKETING LP $7,988.96 7262 EMC CORPORATION -$41,456.10 7262 ENTERPRISE APPLICATI $41,674.50 7262 ISSUETRAK INC $8,175.00 7262 LEAD TECHNOLOGIES IN $1,748.30 7262 MOBILIS TECHNOLOGIES $164,531.25 7262 NETCENTRIC TECHNOLOG $1,069.64 7262 NOVOPLM INC $3,805.00 7262 PCC TECHNOLOGY INC $1,895,957.04 7262 PETROSYS SOLUTIONS I HUB HI $60,000.00 7262 RFD & ASSOCIATES INC HUB WO $36,756.68 7262 SHI/GOVERNMENT SOLUT HUB AS $25,875.20 7262 SOFTWARE ONE INC $4,711.15 7262 THUNDERSTONE SOFTWAR $268.20 7267 CRITICAL START LLC HUB WO $25,315.03 7267 ICAUGHT INCORPORATED HUB WO $18,145.80 7267 INSIGHT PUBLIC SECTO $7,127.25 7267 SHI GOVERNMENT SOLUT HUB AS $27,360.16 7273 CFS INC $1,890.00 7273 DAEMMRICH PHOTOGRAPH $40.00 7273 OPEN TEXT INC TC $5,727.07 7273 SIR SPEEDY HUB WO $5,769.58 7273 STATE HOUSE PRINTING HUB HI $2,950.00 7273 TL ABBOTT INVESTMENT $58.00 7273 TL ABBOTT INVESTMENT TC $677.00 7273 WALZ GROUP LLC $5,967.67 7274 OPEN TEXT INC C/O JP $387,197.56 7275 PCC TECHNOLOGY INC $346,173.00 7275 SHI/GOVERNMENT SOLUT HUB AS $36,300.00 7275 TABORDA TEXAS LLC HUB WO $387,220.54 7276 AT&T $599.88 7276 EXEBRIDGE INC $3,994.86 7276 MARRIOTT BUSINESS SE $1,115.00 7276 MEDIA TRACKING INC $2,388.00 7276 RELX INC DBA LEXISNE $12,714.00 7276 SHI GOVERNMENT SOLUT HUB AS $12,903.00 7276 SKINNY CAT SOFTWARE $16,208.81 7276 TEXAS LEGISLATIVE SE $6,300.00 7276 TIME WARNER CABLE $3,064.96 7276 TVEYES INC $1,800.00 7276 $3,394.14 7281 GUERRA DEBERRY COODY HUB HI $2,457,164.19 7286 DHL EXPRESS $10.86 7286 FEDERAL EXPRESS CORP TC $13,154.88 7286 LONE STAR OVERNIGHT TC $9.81 7286 LONE STAR OVERNIGHT $6.44 7286 UNITED PARCEL SERVIC $527.02 7299 BRANDON T HURLEY $21,000.00 7299 BRIAN MECHLER $19,000.00 7299 COMMUNICATION BY HAN HUB WO $232.00 7299 DAEMMRICH PHOTOGRAPH $1,105.00 7299 ELAINE KIANG $4,500.00 7299 H STEPHEN BERGER $2,500.00 7299 MARRIOTT BUSINESS SE $22,233.59 7299 MASTERWORD SERVICES HUB WO $2,730.71 7299 MJD MOVING INC $1,600.00 7299 TOM WATSON $30,500.00 7299 $4,910.54 7367 KODAK ALARIS INC $6,127.50 7367 $1,275.54 7368 $219.19 7516 AT&T MOBILITY NATION $25,532.57 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,163,589.22 TOTAL OF EXPENDITURES WITH HUBS $3,103,304.64 TOTAL OF EXPENDITURES WITH NON HUBS $3,060,284.58 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $19,568.76 _______________ TOTAL OF OTHER SERVICES $6,144,020.46 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $1,783.87 7300 AHI ENTERPRISES LLC HUB WO $3,743.20 7300 DIVINE IMAGING INC $1,687.20 7300 FLORES AND ASSOCIATE HUB HI $632.73 7300 GUARDIAN INDUSTRIAL HUB WO $89.94 7300 HD SUPPLY FACILITIES $484.69 7300 INDUSTRIAL SOLUTIONS HUB WO $349.56 7300 LIBERTY DATA PRODUCT TC $42.18 7300 LONGHORN OFFICE PROD HUB WO $364.64 7300 M&A GLOBAL CARTRIDGE $1,369.80 7300 MONO MACHINES LLC $3,334.61 7300 NEOPOST USA INC TC $2,524.00 7300 OFFICE DEPOT INC $68.97 7300 P D MORRISON ENTERPR HUB BL $21.24 7300 PITNEY BOWES INC $1,880.00 7300 R W GONZALEZ OFFICE HUB HI $1,879.97 7300 SHI GOVERNMENT SOLUT HUB AS $1,777.00 7300 STATE HOUSE PRINTING HUB HI $168.00 7300 TEXAS DOCUMENT SOLUT $59.00 7300 TOSHIBA BUSINESS SOL $12.50 7300 V QUEST OFFICE MACHI HUB WO TC $106.70 7300 V QUEST OFFICE MACHI HUB WO $26,123.90 7300 $2,717.90 7304 US BANK NATIONAL ASS TC $145.02 7304 VOYAGER FLEET SYSTEM $35.42 7312 GRAINGER $45.39 7315 MARRIOTT BUSINESS SE $81,457.00 7334 AHI ENTERPRISES LLC HUB WO TC $760.59 7334 AHI ENTERPRISES LLC HUB WO $1,685.05 7334 AUSTIN BUSINESS FURN $293.16 7334 BULLCHASE HUB WO $565.43 7334 GRAINGER $609.44 7334 GTS TECHNOLOGY SOLUT HUB WO $95.04 7334 HD SUPPLY FACILITIES $507.40 7334 INDUSTRIAL SOLUTIONS HUB WO $1,553.96 7334 LIBERTY DATA PRODUCT TC $46.18 7334 M&A GLOBAL CARTRIDGE $91.92 7334 MONO MACHINES LLC $123.42 7334 MSC INDUSTRIAL SUPPL $88.08 7334 P D MORRISON ENTERPR HUB BL $155.40 7334 RODZINA INDUSTRIES I $859.40 7334 SHI GOVERNMENT SOLUT HUB AS $1,623.48 7334 SIEMENS INDUSTRY INC TC $220.00 7334 STAPLES CONTRACT & C TC $65.48 7334 V QUEST OFFICE MACHI HUB WO $116.64 7334 $1,015.85 7335 INDUSTRIAL SOLUTIONS HUB WO $190.50 7335 OFFICE DEPOT INC -$68.97 7335 SHI/GOVERNMENT SOLUT HUB AS $105.00 7335 SOUTHERN COMPUTER WA $3,477.08 7335 $168.96 7374 GTS TECHNOLOGY SOLUT HUB WO $1,143.99 7377 SHI GOVERNMENT SOLUT HUB AS $81.00 7377 SOUTHERN COMPUTER WA $1,085.50 7377 SUMMUS INDUSTRIES HUB BL $43,558.55 7377 V QUEST OFFICE MACHI HUB WO $1,799.90 7379 SHI GOVERNMENT SOLUT HUB AS $72,720.00 7379 TABORDA TEXAS LLC HUB WO $67,739.79 7380 CRITICAL START LLC HUB WO $30,314.03 7380 INSIGHT PUBLIC SECTO $18,334.95 7380 PCC TECHNOLOGY INC $128,790.00 7380 PETROSYS SOLUTIONS I HUB HI $99,000.00 7380 SHI GOVERNMENT SOLUT HUB AS $5,803.00 7380 SHI GOVERNMENT SOLUT HUB AS $18,724.86 7380 SITEIMPROVE INC $7,498.83 7380 SKINNY CAT SOFTWARE $11,973.80 7380 TABORDA TEXAS LLC HUB WO $29,161.64 7380 $3,850.04 7406 CANON USA INC $27,480.00 7406 KONICA MINOLTA BUSIN $8,395.60 7406 KONICA MINOLTA BUSIN $272.50 7406 MAIL FINANCE TC $23,319.48 7406 MARRIOTT BUSINESS SE $6,362.25 7406 NEOPOST USA INC TC $1,526.28 7406 TOSHIBA BUSINESS SOL $1,435.06 7406 XEROX CORPORATION $6,170.28 7442 STAR SHUTTLE INC $3,060.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $766,854.25 TOTAL OF EXPENDITURES WITH HUBS $413,938.60 TOTAL OF EXPENDITURES WITH NON HUBS $352,915.65 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $30,539.78 _______________ TOTAL OF COMMODITY PURCHASING $736,314.47 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 307 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7262 RFDANDASSOCIATES INC HUB WO $90,793.66 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $90,793.66 TOTAL OF EXPENDITURES WITH HUBS $90,793.66 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $90,793.66 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.