HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 515 TEXAS STATE BOARD OF PHARMACY 515 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. 515 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE FULMER HUB WO $5,627.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,627.00 TOTAL OF EXPENDITURES WITH HUBS $5,627.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $5,627.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $8,270.00 7204 ARTHUR J GALLAGHER R $12,980.14 7211 ALLISON LYNN BENZ $100.00 7211 ART HALL AWARDS $381.12 7211 THREADS EMBROIDERY $133.00 7211 $525.00 7243 LARRY W BROTHERS $125.00 7243 PROGRESSIVE MICROTEC $125.00 7253 GARZA/GONZALEZ & ASS HUB HI $25,000.00 7253 TEXAS PHARMACY ASSOC $195,602.00 7253 UT-AUSTIN SCHOOL OF $1,750.00 7253 WORKERS ASSISTANCE P $3,591.99 7262 MICROPACT GLOBAL INC $8,365.92 7262 SHI GOVERNMENT SOLUT HUB AS $2,250.00 7262 $291.68 7267 CDW GOVERNMENT $1,116.23 7267 $239.00 7273 IONA R GRANT $123.55 7273 NEUBUS INC TC $4,379.70 7273 TAYLOR COMMUNICATION $206,805.25 7273 TAYLOR COMMUNICATION TC $126,326.20 7273 TAYLOR COMMUNICATION TC $1,400,722.65 7273 TL ABBOTT INVESTMENT TC $1,222.50 7273 UNIVERSITY OF TEXAS $5,381.31 7273 WALZ GROUP LLC $773.07 7273 $166.38 7275 APPRISS-HEALTHCARE $6,169,125.00 7275 OUTLIER TECHNOLOGIES $47,145.00 7275 THE UNIVERSITY OF TE $35,628.06 7275 $74.40 7276 IBM CORPORATION $14,000.00 7276 LEXISNEXIS RISK SOLU $3,822.00 7276 TARRANT COUNTY DISTR $420.00 7276 TEXAS LEGISLATIVE SE $2,720.88 7276 TRANSUNION RISK AND $207.40 7276 U S PHARMACOPEIA $850.00 7276 $1,897.08 7281 $252.00 7286 FEDERAL EXPRESS CORP TC $6,322.42 7286 FEDERAL EXPRESS CORP -$0.66 7286 LONE STAR OVERNIGHT $9.74 7286 LONE STAR OVERNIGHT TC $288.13 7286 ULINE $159.13 7286 $115.00 7299 ADRIENNE M BAUER $39.05 7299 ALLISON LYNN BENZ $952.09 7299 ANNETTE GRAVES $45.53 7299 BRETT A CYR $45.53 7299 BRIANA VELASQUEZ $37.78 7299 CAMILLE R SCOTT $25.53 7299 CAROL STEWARD $45.53 7299 CRYSTAL BELVIN-SCOTT $37.78 7299 HEATHER L TORRES $28.84 7299 HOLLIE L EVANS $39.05 7299 HOLLY ZEINER $6,027.00 7299 JANELLE URBANUS $45.53 7299 JENNIFER B TROOK $39.05 7299 JESSICA REYES $39.05 7299 KEN OWEN & ASSOCIATE HUB AI $510.00 7299 KIMBERLY A MILES $39.05 7299 LUIS HERRERA $45.53 7299 MARY MORETTI $45.53 7299 MICRO PRECISION CALL $4,389.00 7299 NELMA L SANCHEZ $37.78 7299 PITNEY BOWES PRESORT -$208.44 7299 PITNEY BOWES PRESORT TC $2,797.79 7299 ROBERT MOURA $37.78 7299 ROBERT S CAMBRON $45.53 7299 SENIA C PEREZ $84.58 7299 TAMMY BAKER $37.78 7299 THOMAS A HOPES $45.53 7299 THOMAS SANCHEZ $45.53 7299 $388.75 7368 APEX GLASS & MIRROR $249.56 7368 BEN J SANTANA $8.00 7368 CAROL STEWARD $609.28 7368 DELTEK INC $3,682.92 7368 KATHERINE ANDERSON S $145.00 7368 KEYA HENRY $12.00 7368 LARRY W BROTHERS $38.77 7368 MOTHER'S WINDOW TINT $170.00 7368 VOYAGER FLEET TC $9,107.55 7368 VOYAGER FLEET SYSTEM $961.55 7368 $10,106.25 7516 AT&T MOBILITY NATION $17,175.44 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $8,347,837.65 TOTAL OF EXPENDITURES WITH HUBS $27,760.00 TOTAL OF EXPENDITURES WITH NON HUBS $8,320,077.65 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,551,166.94 _______________ TOTAL OF OTHER SERVICES $6,796,670.71 ********* COMMODITY PURCHASING : 7300 ACCUTRONICS INC $74.00 7300 CLAMPITT PAPER COMPA $425.43 7300 G T DISTRIBUTORS INC $1,444.11 7300 IONA R GRANT $9.99 7300 MEDCO SUPPLY COMPANY $1,596.09 7300 MEDWHEELS INC HUB HI $187.99 7300 MISTY M PLANT $12.98 7300 PDME INC HUB BL $2,216.71 7300 PROGRESSIVE MICROTEC $154.00 7300 RODZINA INDUSTRIES I $37.00 7300 SARAH E BROADDUS $34.93 7300 THE POLICE & SHERIFF $358.55 7300 TOP SAFETY PRODUCTS $796.00 7300 ULINE $2,146.24 7300 V QUEST OFFICE MACHI HUB WO $5,184.75 7304 BRETT A CYR $28.75 7304 VOYAGER FLEET TC $22,481.87 7304 VOYAGER FLEET SYSTEM $3,213.74 7328 V QUEST OFFICE MACHI HUB WO $12.02 7330 B & H FOTO AND ELECT $22.49 7334 ADORAMA INC $312.49 7334 B & H FOTO AND ELECT $460.14 7334 CDW GOVERNMENT $79.29 7334 DISCOUNTCELL INC $1,186.00 7334 G T DISTRIBUTORS INC $89.96 7334 GTS TECHNOLOGY SOLUT HUB WO $637.51 7334 HD SUPPLY FACILITIES $57.06 7334 MCCOY-ROCKFORD INC $77.42 7334 NIC LAW ENFORCEMENT $219.53 7334 PDME INC HUB BL $231.71 7334 RODZINA INDUSTRIES I $194.75 7334 TEJAS OFFICE PRODUCT HUB HI $427.14 7334 V QUEST OFFICE MACHI HUB WO $886.72 7334 $37.93 7335 GTS TECHNOLOGY SOLUT HUB WO $287.49 7335 INSIGHT PUBLIC SECTO $15,541.38 7335 MATTHEW NEAL HAYS $178.77 7374 GTS TECHNOLOGY SOLUT HUB WO $7,325.91 7374 SPYGADGETS $2,360.00 7377 ADORAMA INC $179.90 7377 B & H FOTO AND ELECT $44.99 7377 HIED INC HUB WO $4,725.00 7377 INSIGHT PUBLIC SECTO $4,603.50 7377 PROGRESSIVE MICROTEC $150.00 7377 SHI GOVERNMENT SOLUT HUB AS $7,776.90 7377 SIGMA SURVEILLANCE D HUB AS $1,925.00 7377 SUMMUS INDUSTRIES IN HUB BL $11,565.06 7378 AT&T MOBILITY II LLC $5,070.26 7378 SHI GOVERNMENT SOLUT HUB AS $18,177.98 7378 SUMMUS INDUSTRIES IN HUB BL $2,518.44 7380 OUTLIER TECHNOLOGIES $6,600.00 7380 PIXEL AND TONIC INC $299.00 7380 PROGRESSIVE MICROTEC $2,450.00 7380 SECURE DATA SOLUTION $6,000.00 7380 SHI GOVERNMENT SOLUT HUB AS $15,072.40 7380 SHI GOVERNMENT SOLUT HUB AS $9,500.00 7380 SOFTWARE ONE INC $603.60 7380 SUMMUS INDUSTRIES IN HUB BL $166.55 7380 TECHSMITH $214.80 7380 $695.40 7406 JOHNSON CONTROLS SEC $2,388.00 7406 XEROX CORPORATION $20,755.04 7510 ADORAMA INC $324.73 7510 B & H FOTO AND ELECT $2,754.62 7510 V QUEST OFFICE MACHI HUB WO $275.64 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $195,865.65 TOTAL OF EXPENDITURES WITH HUBS $89,100.92 TOTAL OF EXPENDITURES WITH NON HUBS $106,764.73 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $22,481.87 _______________ TOTAL OF COMMODITY PURCHASING $173,383.78 **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.