HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 456 BOARD OF PLUMBING EXAMINERS 456 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. 456 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ADVANCED WIRELESS SO HUB HI $1,330.55 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,330.55 TOTAL OF EXPENDITURES WITH HUBS $1,330.55 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $1,330.55 ********* PROFESSIONAL SERVICES : 7245 RUPERT & ASSOCIATES $3,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,000.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,000.00 _______________ TOTAL OF PROFESSIONAL SERVICES $3,000.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $8,835.00 7211 $78.95 7243 COUNCIL ON LICENSURE $1,440.00 7243 PLUMBERS CONTINUING $1,455.00 7243 $3,625.00 7253 WORKERS ASSISTANCE P $881.64 7262 IDENTISYS INC $125.00 7267 AWS INC DBA AWS COMM HUB HI $142.00 7267 MICROPACT GLOBAL INC $20,914.80 7267 VINTAGE COMPUTER BRO HUB WO $46,791.45 7273 ALBERTO ESTRADA JR $5.00 7273 IDENTISYS INC $16,239.00 7273 TL ABBOTT INVESTMENT TC $165.00 7273 $39.00 7275 DOUG DEPUTY $400.00 7275 VINTAGE COMPUTER BRO HUB WO $300.00 7275 WILKINS GROUP INC HUB BL $2,469.84 7276 AT&T MOBILITY NATION $6,058.22 7276 CONSTANT CONTACT $2,646.00 7276 THOMSON REUTERS $2,775.48 7276 $428.31 7277 CINTAS $2,205.03 7277 K I S S INC HUB WO $9,090.00 7286 FEDERAL EXPRESS CORP TC $570.22 7286 FEDERAL EXPRESS CORP -$0.43 7286 LONE STAR HOLDINGS L TC $22.76 7286 PAUL HERNANDEZ $79.41 7299 COTHRON SAFE AND LOC $1,141.25 7299 PATRICK C ALONZO $360.00 7299 PITNEY BOWES PRESORT TC $323.10 7299 SALOME SALINAS $3,040.00 7299 SHI GOVERNMENT SOLUT HUB AS -$294.00 7299 $205.00 7367 AAA FIRE AND SAFETY $145.00 7367 IDENTISYS INC $564.00 7367 USA DATAFAX INCORPOR $859.96 7368 AMM COLLISION CENTER $7,201.77 7368 GROOVY AUTOMOTIVE $2,631.37 7368 VOYAGER FLEET SYSTEM $437.10 7368 VOYAGER FLEET SYSTEM TC $4,430.01 7368 $1,370.27 7516 AT&T MOBILITY NATION $12,300.24 7526 CITY OF AUSTIN $902.33 7526 WASTE MANAGEMENT $5,124.17 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $168,523.25 TOTAL OF EXPENDITURES WITH HUBS $58,499.29 TOTAL OF EXPENDITURES WITH NON HUBS $110,023.96 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $5,511.09 _______________ TOTAL OF OTHER SERVICES $163,012.16 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $132.04 7300 BEEPSMART COMMUNICAT HUB AS TC $1,656.76 7300 GRAINGER $22.00 7300 GTS TECHNOLOGY SOLUT HUB WO $836.10 7300 IDENTISYS INC $1,310.52 7300 M&A GLOBAL CARTRIDGE $577.17 7300 M&A GLOBAL CARTRIDGE TC $145.20 7300 P D MORRISON ENTERPR HUB BL $84.40 7300 SHI GOVERNMENT SOLUT HUB AS $953.00 7300 STAPLES CONTRACT & C TC $30.72 7300 SUPPLY CHIMP $458.38 7300 SUPPLY CHIMP TC $47.00 7300 V QUEST OFFICE MACHI HUB WO $5,252.09 7300 $719.24 7304 VOYAGER FLEET SYSTEM $1,167.22 7304 VOYAGER FLEET SYSTEM TC $6,645.84 7310 ALAMO WELDING SUPPLY $1,046.48 7315 $39.46 7328 ALL TEX PLUMBING SUP $16,509.15 7328 GRAINGER $164.50 7328 PROTOTYPE MACHINE CO $4,175.00 7334 AAA FIRE AND SAFETY $385.00 7334 AGC LLC $598.92 7334 AHI ENTERPRISES LLC HUB WO $2,288.92 7334 AHI ENTERPRISES LLC HUB WO TC $9.96 7334 CLASSROOM PRODUCTS L $89.80 7334 COTHRON SAFE AND LOC $653.70 7334 DIVINE IMAGING INC $823.50 7334 GRAINGER $2,040.25 7334 HD SUPPLY FACILITIES $237.49 7334 P D MORRISON ENTERPR HUB BL $276.20 7334 PASCO BROKERAGE INC HUB WO TC $84.75 7334 SHI GOVERNMENT SOLUT HUB AS $1,051.00 7334 SILSBEE FORD INC $1,137.66 7334 SUPPLY CHIMP $61.50 7334 V QUEST OFFICE MACHI HUB WO $934.71 7334 VARIDESK LLC $2,765.00 7334 $569.73 7335 GTS TECHNOLOGY SOLUT HUB WO $136.88 7335 SHI GOVERNMENT SOLUT HUB AS $93.59 7335 $48.87 7377 GTS TECHNOLOGY SOLUT HUB WO $704.45 7377 SHI GOVERNMENT SOLUT HUB AS $1,886.10 7377 V QUEST OFFICE MACHI HUB WO $361.46 7377 VINTAGE COMPUTER BRO HUB WO $1,130.80 7380 SHI GOVERNMENT SOLUT HUB AS $1,958.00 7406 ALAMO WELDING SUPPLY $780.00 7406 CANON USA INC $7,274.90 7510 SHI GOVERNMENT SOLUT HUB AS $65.00 7517 AT&T MOBILITY NATION $35.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $70,455.41 TOTAL OF EXPENDITURES WITH HUBS $19,896.21 TOTAL OF EXPENDITURES WITH NON HUBS $50,559.20 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $8,620.23 _______________ TOTAL OF COMMODITY PURCHASING $61,835.18 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 456 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7334 CONTESSA GALLERY $450.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $450.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $450.00 _______________ TOTAL OF COMMODITY PURCHASING $450.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.