HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 473 PUBLIC UTILITY COMMISSION OF TEXAS 473 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. 473 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 SUMMARY COST ALLOCAT $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 : 7248 ESTES AUDIOLOGY $315.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $315.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $315.00 _______________ TOTAL OF PROFESSIONAL SERVICES $315.00 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $12,488.84 7204 $312.00 7211 LONGHORN TROPHIES IN $2,792.00 7211 MILLER UNIFORMS & EM $795.43 7211 V QUEST OFFICE MACHI HUB WO $2,215.40 7240 LIBERTY CONSULTING G $100,774.87 7242 CARAHSOFT TECHNOLGY $2,641.32 7253 EMPLOYEE SERVICES IN $4,751.00 7253 SURVEYMONKEY INC $769.34 7253 TEXAS RURAL WATER AS $73,250.00 7262 DELL MARKETING LP $4,756.03 7267 DELL MARKETING LP $342.99 7273 BLACK GRAPHICS ADVER $2,623.00 7273 MILLER BLUEPRINT CO HUB WO $207.25 7273 TL ABBOTT INVESTMENT TC $157.50 7273 $26.46 7275 DELL MARKETING LP $22,135.90 7276 AT&T CORP $955.28 7276 COMPETITIVE ASSETS L $840.00 7276 DOW JONES & CO INC $467.88 7276 FISH FISH & LONG $5,920.00 7276 MELTWATER NEWS US IN $26,150.00 7276 MUNICIPAL ADVISORY C $4,200.00 7276 NATIONAL ASSOCIATION $3,597.50 7276 OLSON INTERPRETING S $100.00 7276 OPEN TEXT INC $11,500.00 7276 QUORUM REPORT $990.00 7276 S&P GLOBAL MARKET IN $58,919.00 7276 SUMMARY COST ALLOCAT $0.00 7276 THE DALLAS MORNING N $207.48 7276 THE ECONOMIST SUBSCR $189.00 7276 THE HOUSTON CHRONICL $83.95 7276 THE STATESMAN $103.93 7276 THE TEXAS ENERGY REP $561.00 7276 TIME WARNER CABLE $3,125.56 7276 VALUE LINE PUBLISHIN $1,600.00 7276 WEST PAYMENT CENTER $59,902.21 7276 WHITMAN REQUARDT AND $150.00 7276 WOLTERS KLUWER LEGAL $2,016.30 7276 $307.93 7281 MONSTER WORLDWIDE IN $1,800.00 7286 FEDERAL EXPRESS CORP $322.03 7299 ARROWHEAD CUSTOM FRA $2,954.00 7299 COMMUNICATION BY HAN HUB WO $9,352.50 7299 EASYKEYS COM INC $18.00 7299 JEREMIAH RICHARDS $960.00 7299 KOREY HOWELL PHOTOGR HUB WO $299.00 7299 MCCOY-ROCKFORD INC $2,198.00 7299 OLSON INTERPRETING S $12,600.00 7299 ONSITE A/V SERVICE P HUB WO $1,000.00 7299 RUBEN GARCIA $480.00 7367 ISI COMMERCIAL REFRI $444.47 7367 MITCHELL ADDING MACH $500.00 7367 SOUTHWEST SOLUTIONS $230.00 7516 AT&T CORP $5,160.00 7516 AT&T MOBILITY NATION $13,747.16 7516 ONSOLVE INTERMEDIATE $2,495.00 7516 SPRINT SOLUTIONS INC $1,480.00 7516 T-MOBILE WEST CORP $680.00 7516 VERIZON WIRELESS $1,440.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $471,086.51 TOTAL OF EXPENDITURES WITH HUBS $13,074.15 TOTAL OF EXPENDITURES WITH NON HUBS $458,012.36 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $157.50 _______________ TOTAL OF OTHER SERVICES $470,929.01 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $1,044.12 7300 AHI ENTERPRISES LLC HUB WO $233.25 7300 BATTERY SOLUTIONS IN HUB WO $64.85 7300 BAYTECH SUPPLY INC HUB WO $457.99 7300 BOSWORTH PAPERS $144.40 7300 BULLCHASE INC HUB WO $214.95 7300 CHECKPOINT SERVICES HUB WO $1,028.22 7300 DIVINE IMAGING INC $479.41 7300 GRAINGER $22.36 7300 GTS TECHNOLOGY SOLUT HUB WO $53,610.45 7300 GTS TECHNOLOGY SOLUT HUB WO TC $1,201.33 7300 HD SUPPLY FACILITIES $82.75 7300 HEB FOOD STORE $35.84 7300 M&A GLOBAL CARTRIDGE $305.38 7300 MORNING STAR INDUSTR $168.48 7300 MSC INDUSTRIAL SUPPL $962.18 7300 OLMSTED-KIRK PAPER C $682.96 7300 SAMS CLUB #6453 $32.00 7300 STAPLES BUSINESS ADV $51.18 7300 SUPPLY CHIMP $1,387.58 7300 V QUEST OFFICE MACHI HUB WO $3,780.33 7309 AUSTIN SPECIALTY ADV HUB WO $1,870.00 7312 CARDIO PARTNERS $1,059.80 7328 POLARIS INDUSTRIES I $15.92 7334 AHI ENTERPRISES LLC HUB WO TC $259.49 7334 AHI ENTERPRISES LLC HUB WO $665.39 7334 ARETE SERVICES INC HUB WO $246.00 7334 BAYTECH SUPPLY INC HUB WO $367.50 7334 BULLCHASE INC HUB WO $74.29 7334 CHECKPOINT SERVICES HUB WO $54.99 7334 CLARUS GLASSBOARDS $4,398.96 7334 CONTINENTAL FLOORING $427.28 7334 DIVINE IMAGING INC $663.98 7334 GRAINGER $25.72 7334 GTS TECHNOLOGY SOLUT HUB WO $369.53 7334 HOBBY LOBBY STORES I $19.99 7334 HOLMES AUSTIN LLC $1,031.05 7334 MCCOY-ROCKFORD INC $31,590.61 7334 MILLER UNIFORMS & EM $2,175.99 7334 MSC INDUSTRIAL SUPPL $129.29 7334 PATHWAY COMMUNICATIO $107.00 7334 PDME INC HUB BL $2,120.23 7334 SCHOOL OUTFITTERS LL $180.00 7334 SIDNEY E BELLAMY TC $653.00 7334 SIMBA INDUSTRIES HUB WO $3,161.82 7334 SNAP-ON INDUSTRIAL $99.10 7334 SOUTHWEST SOLUTIONS $1,628.22 7334 STAPLES BUSINESS ADV $35.28 7334 TAG SALES LTD HUB WO $110.30 7334 V QUEST OFFICE MACHI HUB WO $1,157.57 7334 VARIDESK LLC $975.00 7335 CDW GOVERNMENT INC $271.94 7335 DELL MARKETING LP $2,108.61 7335 GTS TECHNOLOGY SOLUT HUB WO $1,061.08 7371 POLARIS INDUSTRIES I $22,295.18 7377 CDW GOVERNMENT INC $355.08 7377 CHECKPOINT SERVICES HUB WO $2,442.95 7377 DELL MARKETING LP $30,241.45 7377 GTS TECHNOLOGY SOLUT HUB WO $442.42 7377 SHI GOVERNMENT SOLUT HUB AS $467.88 7377 SOUTHERN COMPUTER WA $445.50 7377 V QUEST OFFICE MACHI HUB WO $217.75 7378 AT&T MOBILITY NATION $8,258.90 7378 CHECKPOINT SERVICES HUB WO $4,739.40 7378 DELL MARKETING LP $84,535.19 7378 GTS TECHNOLOGY SOLUT HUB WO $1,988.46 7378 SUMMARY COST ALLOCAT $0.00 7379 ICAUGHT INCORPORATED HUB WO $11,814.19 7380 /N SOFTWARE INC $2,831.00 7380 BRIGHTMARKET LLC $2,499.00 7380 DELL MARKETING LP $19,315.18 7380 ENVIRONMENTAL SYSTEM $9,112.85 7380 FREEIT DATA SOLUTION $2,942.68 7380 IHS GLOBAL INC $1,575.00 7380 JETBRAINS AMERICAS I $998.07 7380 L-SOFT INTERNATIONAL $7,700.00 7380 PERKINS CONSULTING G $8,100.00 7380 SHI GOVERNMENT SOLUT HUB AS $39,487.08 7380 SITEIMPROVE INC $7,498.93 7380 SOFTWARE ONE $15,802.44 7380 SOLID BORDER INC HUB HI $71,764.12 7380 TEXTHELP INC $145.00 7380 UMBRACO A/S $5,000.00 7380 $1,910.00 7411 DELL FINANCIAL SERVI $7,220.87 7411 XEROX CORPORATION $48,475.91 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $545,727.42 TOTAL OF EXPENDITURES WITH HUBS $206,517.93 TOTAL OF EXPENDITURES WITH NON HUBS $339,209.49 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,157.94 _______________ TOTAL OF COMMODITY PURCHASING $542,569.48 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 473 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 G S ENVIROMENTAL SRV HUB BL $27,200.00 7253 SUPERIOR WATER MANAG HUB BL $22,280.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $49,480.00 TOTAL OF EXPENDITURES WITH HUBS $49,480.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $49,480.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.