HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 452 DEPT OF LICENSING & REGULATION 452 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. 452 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 CONVERGINT TECHNOLOG $0.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $0.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $0.00 ********* PROFESSIONAL SERVICES : 7245 WEAVER & TIDWELL LLP $121,125.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $121,125.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $121,125.00 _______________ TOTAL OF PROFESSIONAL SERVICES $121,125.00 ********* OTHER SERVICES : 7211 BRIAN E FRANCIS $100.00 7211 DRENA L MCEACHERN $49.96 7211 MUSEUM TRUST FUND $98.99 7211 RHONDA G RINEHART $100.00 7211 TEXAS CAPITOL TRADER $1,136.00 7211 TUAN A NGUYEN $100.00 7211 YVONNE L FEINLEIB $50.00 7211 $133.50 7218 INDIANA FORMS AND LA $407.75 7218 TL ABBOTT INVESTMENT $105.00 7218 UNIVERSITY OF TEXAS $145,575.25 7242 INSIGHT PUBLIC SECTO $1,515.50 7242 SOLID BORDER INC HUB HI $2,400.00 7243 AMIRA POLLUCK $2,600.00 7243 GLOBAL SIX SIGMA USA $15,000.00 7243 GLOBALSCOPE COMMUNIC HUB HI $15,880.00 7243 LATONYA J PEQUES $19,440.00 7243 RM WALKER TRAINING & HUB BL $2,000.00 7243 SOISSON & ASSOCIATES $5,000.00 7243 UT-AUSTIN SCHOOL OF $22,365.00 7253 DEER OAKS EAP SERVIC $11,193.00 7262 AUDIO FIDELITY COMMU $2,060.00 7262 CARAHSOFT TECHNOLGY $16,759.50 7262 CONVERGEONE INC $68,503.20 7262 GLOBALSCOPE COMMUNIC HUB HI $10,849.68 7262 MICROPACT GLOBAL INC $121,010.91 7262 SHI GOVERNMENT SOLUT HUB AS $6,155.00 7262 SOLARWINDS $448.00 7262 SOLID BORDER INC HUB HI $4,980.00 7262 SYSTEMS TOOLS SOFTWA $82.00 7267 ABTECH TECHNOLOGIES $3,546.00 7267 AUDIO FIDELITY COMMU $150.00 7267 LENOVO (UNITED STATE $263.20 7267 PRESIDIO NETWORKED S $1,603.36 7267 SHI GOVERNMENT SOLUT HUB AS $2,689.53 7267 SOLID BORDER INC HUB HI $2,702.00 7267 TEXAS DOCUMENT SOLUT $100.00 7273 AL-ANON FAMILY GROUP $119.68 7273 ALL PRINT & OFFICES HUB AS $910.00 7273 CFS INC $998.10 7273 CHANNING L BETE COMP $10,650.00 7273 DATALIZER SLIDE CHAR $5,700.00 7273 INDIANA FORMS AND LA $942.16 7273 MILLER IMAGING AND D HUB WO $257.40 7273 NEUBUS INC TC $37,460.85 7273 NEUBUS INC $137.30 7273 NEUBUS INC TC $49.12 7273 QUIK PRINT OF AUSTIN $5,381.85 7273 TAYLOR COMMUNICATION TC $5,032.00 7273 TAYLOR COMMUNICATION $22,343.09 7273 TL ABBOTT INVESTMENT TC $163.00 7273 TL ABBOTT INVESTMENT $4,318.00 7273 UNIVERSITY OF TEXAS $75,477.29 7273 XTREME XHIBITS BY SK HUB WO $1,145.00 7273 $1,172.36 7274 LUNA DATA SOLUTIONS HUB WO $121,625.00 7275 ACCENTURE LLP $24,000.00 7275 JURISDICTION ONLINE $38,500.00 7275 MICROPACT GLOBAL INC $144,261.81 7275 NEUBUS INC TC $4,245.00 7275 PROLIM GLOBAL CORP HUB AS $177,869.00 7275 SOLID BORDER INC HUB HI $1,800.00 7276 CARAHSOFT TECHNOLGY $59,504.49 7276 LEXISNEXIS $1,176.00 7276 PACER SERVICE CENTER $756.10 7276 QUORUM REPORT $480.00 7276 RAVE WIRELESS INC $3,900.00 7276 SHI GOVERNMENT SOLUT HUB AS $339.00 7276 TEXAS LEGISLATIVE SE $7,130.00 7276 TEXAS PRESS CLIPPING $5,388.00 7276 THOMSON REUTERS $12,893.63 7276 TIME WARNER CABLE $1,522.26 7276 WHENTOWORK INC $330.00 7276 $2,948.82 7281 $1,358.88 7286 CHANNING L BETE COMP $415.50 7286 DAISY DELIVERY LLC $6,699.00 7286 FEDERAL EXPRESS CORP TC $21,077.47 7286 LENOVO (UNITED STATE $26.50 7286 LONE STAR OVERNIGHT TC $5,293.57 7286 PES ENTERPRISES INC TC $235.00 7286 PES ENTERPRISES INC $4,844.50 7286 QUANG-THUY N HOANG $51.49 7299 ACS DATALINE LP $7,166.45 7299 ALFREDO ALBA $3,409.67 7299 APRIL FAUSE CASTILLO $2,905.04 7299 AUTOMATIC FUNDS TRAN $111,093.56 7299 BOBBY RAY BRIDWELL $3,308.02 7299 BRETT CHARLES SOUTHE $2,663.58 7299 BRIAN P KELLY $34.00 7299 CHELBI B CURVEY $3,958.82 7299 CONVERGINT TECHNOLOG $841.27 7299 DANIEL CHESTER FELLS $1,150.21 7299 DANIEL ERIK LUNA $612.62 7299 DANNY ALCANTAR $2,969.27 7299 DAWN B BRIDWELL $4,356.03 7299 DON CARLOS KOONTZ SR $21,600.00 7299 GINA MARIE DAVIS $3,345.67 7299 GUSTALVO GUTIERREZ $1,025.16 7299 GUY GARRISON LEATHER $4,377.93 7299 JAMES STEVEN BAKER $1,600.00 7299 JESUS ROCHA $1,740.13 7299 JOE RAMOS $3,724.97 7299 JORGE A GARCIA $5,618.80 7299 JORGE REYES $3,407.86 7299 JOSE MANUEL ROCHA $649.60 7299 JOSEPH MICHAEL GOMEZ $3,943.18 7299 JUAN ANTONIO LOPEZ $664.59 7299 JUAN CARLOS MENDOZA $1,829.45 7299 JULIAN SALCIDO $2,825.25 7299 JULIAN SALCIDO JR $3,557.20 7299 KYLE W HOOD $892.36 7299 LANGUAGE LINE SERVIC $4,116.03 7299 LARRY VANDERWOUDE $9,600.00 7299 LAURA FREMGEN $1,773.16 7299 LEWIS SOLIS SOTO $4,906.63 7299 LORENA RANGEL $4,915.40 7299 LORENE ALCANTAR $2,640.47 7299 LUIS GOMEZ JR $1,816.27 7299 MARGARITA DOMINGUEZ $1,000.72 7299 MARK CHRIS RODRIGUEZ $955.89 7299 MAX C KENNISON II $4,296.78 7299 MCCOY-ROCKFORD INC $9,947.92 7299 MELIDA FLORES $2,842.83 7299 MOVE SOLUTIONS AUSTI $4,890.02 7299 NOE CRUZ PENA $1,695.93 7299 OMNINET TWIN TOWERS $2,897.28 7299 PAUL ADRIAN ROJAS $3,013.27 7299 PRINTMAILPRO COM HUB HI TC $19,923.00 7299 PRINTMAILPRO COM HUB HI $66,410.00 7299 RAMON GOMEZ $4,835.59 7299 RAMSEY ISHAQ $1,044.73 7299 ROBERTO RANGEL $5,800.26 7299 RONALD E KNAACK $14,400.00 7299 RYAN RAYBURN $1,760.57 7299 SALVADOR RODRIGUEZ $4,868.39 7299 STACY R PUENTE $2,076.03 7299 STRIDES YOUTH SERVIC $7,200.00 7299 SULEMA SOTO GALINDO $2,196.79 7299 TAURUS NICHOLE KING $317.14 7299 TAYLOR COMMUNICATION TC $23,004.32 7299 TAYLOR COMMUNICATION TC $115,795.87 7299 TERRI LYNN MILLER $2,400.00 7299 TRAVIS LYNN BROWN $3,460.26 7299 YARATZETH ORTIZ $2,603.32 7367 MITCHELL ADDING MACH $331.50 7367 NEOPOST USA INC $4,663.68 7367 TEXAS DOCUMENT SOLUT $27,887.75 7368 $1,622.24 7516 ACS DATALINE LP $207.38 7516 CELLCO PARTNERSHIP D $111,179.25 7516 CENTURYLINK COMMUNIC $315.12 7516 CONVERGEONE INC $1,207.62 7516 CONVERGINT TECHNOLOG $70.65 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,000,241.30 TOTAL OF EXPENDITURES WITH HUBS $437,934.61 TOTAL OF EXPENDITURES WITH NON HUBS $1,562,306.69 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $232,279.20 _______________ TOTAL OF OTHER SERVICES $1,767,962.10 ********* COMMODITY PURCHASING : 7300 4IMPRINT $912.70 7300 4IMPRINT INC $1,339.48 7300 ANA E CLARK $29.10 7300 ANGELA D DANIELS $161.73 7300 BRIAN H BEALL $17.18 7300 CHRISTIAN VENTURES I HUB HI $295.95 7300 FASTENAL COMPANY $545.66 7300 HOLMES CUSTOM $25.90 7300 MITCHELL ADDING MACH $255.00 7300 PDME INC HUB BL $68,551.34 7300 POLLOCK INVESTMENTS TC $25.57 7300 PREMIER PARKING OF T $25.00 7300 RHONDA G RINEHART $6.98 7300 ROBERT M NINO $30.78 7300 RW GONZALEZ OFFICE P HUB HI $118.76 7300 STAPLES INC DBA STAP $33.25 7300 UNIVERSITY OF TEXAS $19,194.07 7300 $5,502.08 7304 US BANK NATIONAL ASS $6,578.32 7312 PDME INC HUB BL $68.21 7312 $360.22 7330 ADAM L FOSTER $122.76 7330 $83.88 7334 4IMPRINT INC $3,786.16 7334 ADAM L FOSTER $54.98 7334 ALL POINTS COMMUNICA $85.00 7334 AUDIO FIDELITY COMMU $341.40 7334 AUSTIN FLAG AND FLAG HUB WO $642.50 7334 BRIAN P KELLY $63.96 7334 C & H DISTRIBUTORS I $1,358.33 7334 CARLA H JAMES $137.50 7334 CDW GOVERNMENT INC $37.98 7334 CHARLES O BELONEY $730.00 7334 CHRISTIAN VENTURES I HUB HI $781.95 7334 CLASSIC FORMS & PROD HUB WO $2,479.00 7334 COMMSERVPROS LLC HUB BL $741.25 7334 CRISI K COOPER $8.40 7334 DELIA M LUNA $29.94 7334 DEVIN PAEZ $426.10 7334 DRILLING SUPPLY AND $675.00 7334 GASES 101 LLC $789.00 7334 GLOBAL MED INDUSTRIE $1,065.00 7334 HOLMES CUSTOM $1,817.00 7334 ISO GROUP INC DBA CE HUB WO $1,515.00 7334 KATIE E BRICE $268.91 7334 LENOVO (UNITED STATE $13.20 7334 MCCOY-ROCKFORD INC $13,483.69 7334 NATALIE SMITH $472.00 7334 OMNINET TWIN TOWERS $456.79 7334 PDME INC HUB BL $8,814.81 7334 PRESIDIO NETWORKED S $168.00 7334 RW GONZALEZ OFFICE P HUB HI $325.52 7334 SHARON RUTH MEEK POR $0.00 7334 SHARP ELECTRONICS CO $2,836.20 7334 SHI GOVERNMENT SOLUT HUB AS $353.20 7334 TAMALA T FLETCHER $85.00 7334 TUAN A NGUYEN $38.90 7334 UNIVERSITY OF TEXAS $375.00 7334 VARIDESK LLC $4,643.00 7334 VERIZON WIRELESS $129.96 7334 $11,988.09 7335 SHI GOVERNMENT SOLUT HUB AS $106.00 7335 SOLID BORDER INC HUB HI $580.00 7335 $330.19 7373 NEOPOST USA INC $15,473.00 7377 ABACUS COMPUTERS INC HUB AS $398.00 7377 CHRISTIAN VENTURES I HUB HI $248.00 7377 CONVERGINT TECHNOLOG $1,338.53 7377 GTS TECHNOLOGY SOLUT HUB WO $10,658.93 7377 LENOVO (UNITED STATE $110.00 7377 OMNINET TWIN TOWERS $15.00 7377 PDME INC HUB BL $721.78 7377 PRESIDIO NETWORKED S $17,489.20 7377 RW GONZALEZ OFFICE P HUB HI $16.38 7377 SHI GOVERNMENT SOLUT HUB AS $28,438.40 7377 YVONNE L FEINLEIB $32.50 7377 $6,440.91 7378 ABACUS COMPUTERS INC HUB AS $1,175.00 7378 GTS TECHNOLOGY SOLUT HUB WO $2,976.08 7378 LENOVO (UNITED STATE $2,181.20 7378 SHI GOVERNMENT SOLUT HUB AS $77,382.00 7379 GLOBALSCOPE COMMUNIC HUB HI $14,355.22 7379 SOLID BORDER INC HUB HI $34,020.00 7380 BSM ANALYTICS INC $30,000.00 7380 CANVAS SOLUTIONS INC $23,400.00 7380 CLEVERBRIDGE AG $995.00 7380 CONVERGINT TECHNOLOG $780.00 7380 LEGAL FILES SOFTWARE $49,067.00 7380 MELISSA DATA CORP $6,515.00 7380 OPTIV SECURITY INC $35,388.54 7380 PRESIDIO NETWORKED S $31,603.90 7380 SHI GOVERNMENT SOLUT HUB AS $11,319.00 7380 SHI GOVERNMENT SOLUT HUB AS $1,837.10 7380 SURVEYGIZMO $1,020.00 7380 $7,721.89 7406 CANON USA INC $3,224.70 7406 SHARP ELECTRONICS CO $112,533.01 7406 XEROX CORPORATION $2,635.46 7415 CARAHSOFT TECHNOLGY $30,550.00 7415 CONVERGEONE INC $455.00 7415 GLOBALSCOPE COMMUNIC HUB HI $2,220.77 7415 LEXISNEXIS $11,333.00 7415 PITNEY BOWES SOFWARE $2,500.00 7415 RAPTOR TECHNOLOGIES $1,050.00 7415 SHI GOVERNMENT SOLUT HUB AS $1,266.58 7415 SOLID BORDER INC HUB HI $100,812.00 7415 $0.10 7510 PDME INC HUB BL $158.06 7510 VERIZON WIRELESS $64.98 7510 $535.75 7517 ALL POINTS COMMUNICA $14,562.03 7517 CONVERGEONE INC $350.00 7517 EFRAIN ALEJANDRO $45.00 7517 GLOBALSCOPE COMMUNIC HUB HI $42,968.66 7517 VERIZON WIRELESS $12,563.39 7517 $1,164.19 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $921,428.07 TOTAL OF EXPENDITURES WITH HUBS $416,345.45 TOTAL OF EXPENDITURES WITH NON HUBS $505,082.62 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $25.57 _______________ TOTAL OF COMMODITY PURCHASING $921,402.50 **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.