HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 808 TEXAS HISTORICAL COMMISSION 808 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. 808 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 BLACK PLUMBING CO IN $7,585.00 7270 G CREEK INC $4,538.49 7270 GRAINGER $1,740.42 7270 HSW RR INC DBA ROTO- $7,560.00 7270 STANFORD PLUMBING LL $568.06 7270 TAMEZ-PEARSON CONSTR HUB HI $15,125.00 7270 $439.80 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $37,556.77 TOTAL OF EXPENDITURES WITH HUBS $15,125.00 TOTAL OF EXPENDITURES WITH NON HUBS $22,431.77 _______________ TOTAL OF HEAVY CONSTRUCTION $37,556.77 ********* BUILDING CONSTRUCTION : 7340 BLACK PLUMBING CO IN $15,500.00 7340 CITY OF SAN AUGUSTIN $11,628.01 7340 EDWARD V GARCIA $400.00 7340 ERIN LYNN MCCLELLAND $34,670.30 7340 GT ELECTRIC $1,280.00 7340 KBL RESTORATION LLC HUB WO $88,200.00 7340 TRIPLE C HARDWARE & $4,806.16 7341 DUECKER CONSTRUCTION $393,934.60 7341 HAWK PORTABLE BUILDI $12,466.50 7341 HOWARD REVIS DESIGN $96,147.76 7341 LORD AECK SARGENT -$20.00 7341 MCKINNEY YORK ARCHIT HUB WO $345,320.00 7341 OAK CREEK HOME CENTE $153.15 7341 PHOENIX I RESTORATIO $625,651.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,630,137.48 TOTAL OF EXPENDITURES WITH HUBS $433,520.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,196,617.48 _______________ TOTAL OF BUILDING CONSTRUCTION $1,630,137.48 ********* SPECIAL TRADE : 7266 A R A EXTERMINATING $900.00 7266 A-ZAP PEST CONTROL L $495.00 7266 ADMIRAL PROPERTY RES $5,867.50 7266 AIR CONDITIONING UNL $32,710.92 7266 ALL CONCRETE BY HERN $1,350.00 7266 ALTERMAN INC $4,011.02 7266 AMERICAN EXTERMINATI $1,000.00 7266 ANTHONY MUNGIA $2,722.55 7266 BAKER GLASS CO INC $205.20 7266 BG GENERAL CONTRACTI $4,800.00 7266 BIGGS PLUMBING CO IN $3,723.00 7266 BILL'S ELECTRIC SERV $1,840.00 7266 BILLY JACK DANIEL $3,500.00 7266 BLAIN SERVICE COMPAN $660.50 7266 CHEROKEE SERVICES HV $151.00 7266 COMPLEX CONTRACTING $111,016.15 7266 DAVID W PERRY $3,060.00 7266 EMPIRE ROOFING $11,500.00 7266 G CREEK INC $1,935.00 7266 G2 CONTRACTORS LLC $145,725.57 7266 GRAINGER $1,567.65 7266 GRAYSON PRO-TECH INC $614.58 7266 HEAT TRANSFER SOLUTI $32,956.06 7266 HVAC MECHANICAL SERV $3,587.00 7266 HYNES SERVICES INC HUB AI $5,693.67 7266 INOCA HOLDCO II LLC $3,787.00 7266 JASON GRAY $4,200.00 7266 JOHN DEMENT $1,085.00 7266 JOHNSON CONTROLS SEC $39.95 7266 JOHNSON'S PEST CONTR $2,364.00 7266 JUDITH ALVA $550.00 7266 KINGS AIRE INC HUB HI $9,405.37 7266 KOETTER FIRE PROTECT $878.00 7266 LANMARC CONSTRUCTION $4,973.50 7266 LEE ROY JORDAN REDWO $1,288.04 7266 MELANIE CAMPBELL $4,125.00 7266 OC BROOKS ROOFING & $27,795.00 7266 ORKIN PEST CONTROL $195.00 7266 PARKS CARPET WORLD L $2,695.50 7266 PAX-SUN HEATING AND $6,100.00 7266 PEST SOLUTIONS INC $200.00 7266 PREMIER FIRE & SAFET $347.40 7266 PRO PEST $1,015.00 7266 PROTECH MECHANICAL I $5,269.22 7266 PROTECTION 1 ALARM M $150.00 7266 QUALITY COOLING & HE $5,303.00 7266 RAMON J PAGAN $195.00 7266 RED JLLC $791.13 7266 REMEDY CONTRACTORS I $45,467.27 7266 SANDOLLAR SECURITY S $2,850.50 7266 SECURITY SIGNAL DEVI $139.00 7266 SPIDER MAN PEST CONT $3,761.00 7266 STACY W GRIFFITH $721.05 7266 STRICKLAND PLUMBING $4,197.20 7266 THYSSENKRUPP ELEVATO $2,251.05 7266 TRANE US INC $7,980.06 7266 VPC ENTERPRISES INC $745.00 7266 WD NORTON INC $11,852.00 7266 WESTERN STATES FIRE $875.00 7266 WHITE PEST CONTROL L $800.00 7266 $32,983.66 7338 B&R ELECTRIC COMPANY $8,000.00 7338 CALEB ENVIRONMENTAL $4,925.79 7338 H & H OVERHEAD DOOR $1,638.64 7338 KEVIN L CLEMENT & BR $5,996.00 7338 LEE BACKHOE SERVICE $500.00 7338 NATIVEDAVE INC $330.00 7338 OVERHEAD DOOR COMPAN $342.85 7338 RYAN K SOUTH $1,973.50 7338 SL CAPPS INC $4,999.00 7338 STANFORD PLUMBING LL $1,464.59 7338 TAYLOR MADE SYSTEMS $112.95 7338 TRIPLE C HARDWARE & $977.50 7338 $3,780.70 7343 OAK CREEK HOME CENTE -$153.15 7354 TRANE US INC $12,362.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $626,217.64 TOTAL OF EXPENDITURES WITH HUBS $15,099.04 TOTAL OF EXPENDITURES WITH NON HUBS $611,118.60 _______________ TOTAL OF SPECIAL TRADE $626,217.64 ********* PROFESSIONAL SERVICES : 7245 MCCONNELL & JONES LL HUB BL $25,748.00 7256 AESTIMO INC $1,500.00 7256 ETHOS-HOLISTIQUE HOL HUB HI $5,250.00 7256 HAWKINS ARCHITECTURE $73,833.50 7256 HENDERSON ROGERS STR HUB WO $10,150.00 7256 HUTSON GALLAGHER INC HUB WO $96,092.80 7256 LJA ENGINEERING INC $62,611.00 7256 MCCOY COLLABORATIVE HUB WO $2,435.00 7256 MCKINNEY YORK ARCHIT HUB WO -$93,486.00 7256 PHOENIX I RESTORATIO $1,600.00 7256 QUIMBY MCCOY PRESERV HUB WO $16,500.00 7256 RICHTER ASSOCIATES A HUB AS $78,270.00 7256 SPARKS ENGINEERING I $3,450.00 7256 WALTER P MOORE & ASS $4,990.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $288,944.30 TOTAL OF EXPENDITURES WITH HUBS $140,959.80 TOTAL OF EXPENDITURES WITH NON HUBS $147,984.50 _______________ TOTAL OF PROFESSIONAL SERVICES $288,944.30 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $442.64 7204 ARTHUR J GALLAGHER R $550.92 7204 HIGGINBOTHAM INSURAN $300.00 7204 WILLS OF NEW YORK IN $16,663.00 7211 $5,439.86 7218 CAPITAL PRINTING CO $18,445.14 7218 HORIZON PRINTING $5,817.00 7218 MCCARTHY PRINT INC HUB WO $2,327.00 7218 ONETOUCHPOINT GINNYS $3,862.83 7242 EKHP CONSULTING LLC HUB WO $8,678.00 7243 CTN EDUCATIONAL SERV $130.00 7243 DR PEPPER MUSEUM AND $160.00 7243 ERIN WELDON $455.00 7243 GUILLERMO ANTONIO AC $810.00 7243 INTERNATIONAL COALIT $4,750.00 7243 LARRY C LIMON $2,400.00 7243 MUSEUMS UNBOUND $500.00 7243 NATIONAL SAFETY COUN $41.25 7243 RODNEY C JONES $55.00 7243 TEXAS DEPARTMENT OF $50.00 7243 TEXAS EGINEERING EXT $490.00 7243 $4,482.35 7249 WILL RILEY $200.00 7249 $979.93 7253 ACCESSOLOGY TOO LLC HUB WO $575.00 7253 ARIAS & ASSOCIATES I HUB HI $768.00 7253 BELFOR USA GROUP INC $35,886.44 7253 CHAMPION ENVIRONMENT $1,935.00 7253 COASTAL ENVIRONMENTS $273,737.13 7253 DEER OAKS EAP SERVIC $5,432.00 7253 HIREFACTORS LLC $1,800.00 7253 LESLIE L BUSH DBA MA HUB WO $50.00 7253 MCDOUX PRESERVATION HUB WO $20,000.00 7253 MUSEWORK LLC $4,715.59 7253 SAMUEL L COLLINS $4,226.22 7253 SURVEYMONKEYCOM INC $31.00 7253 UNIVERSITY OF TEXAS $22,000.00 7253 $1,042.40 7262 CARAHSOFT TECHNOLOGY $117.39 7262 CARAHSOFT TECHNOLOGY $1,083.00 7262 CDW GOVERNMENT INC $26,086.20 7262 CRE PLANNING AND DEV $19,600.00 7262 ESRI BUSINESS INFORM $36,261.82 7262 GTS TECHNOLOGY SOLUT HUB WO $1,086.96 7262 HYPACK INC $575.00 7262 META ENTERPRISES $270.00 7262 PAST PERFECT SOFTWAR $276.00 7262 RE: DISCOVERY SOFTWA $6,774.00 7262 SHI GOVERNMENT SOLUT HUB AS $123.00 7262 SHI GOVERNMENT SOLUT HUB AS $9,353.00 7262 SOLARWINDS NET $156.00 7262 SOLUTIONS SIMPLIFIED $10,555.00 7262 $589.00 7267 CDW GOVERNMENT INC $16,415.82 7267 DELL MARKETING LP $2,586.00 7267 PRESIDIO NETWORKED S $292.74 7267 $145.00 7271 A B C PEST CONTROL I $275.00 7271 C & M TREE SERVICE $600.00 7271 FITZGERALD LAWNSCAPE $4,575.00 7271 JOSE L VASQUEZ JR $10,965.00 7271 JOSE P OLVERA $1,645.00 7271 MARIA MABRA $2,733.95 7271 MASTERS TOUCH LAWN C $1,296.25 7271 ROBINSON'S WATER WEL $202.50 7271 WARD FENCING $1,350.00 7271 WC SERVICES INC $750.00 7271 $3,619.00 7273 BOSTON PRODUCTIONS I $199.54 7273 CITY OF CASTROVILLE $84.00 7273 LOWE'S HOME CENTERS $36.66 7273 MILLER IMAGING AND D HUB WO $2,457.62 7273 ONETOUCHPOINT GINNYS $2,832.98 7273 $9,134.49 7275 BRIGHTLEAF GROUP HUB WO $26,368.00 7275 CONFIDENTIAL HUB AS $5,166.48 7275 DOUBLEHORN COMMUNICA $9,837.22 7275 EKHP CONSULTING LLC HUB WO $20,291.84 7275 GREAT SOUTH TEXAS CO HUB WO -$1,272.70 7275 IAN N LOVE $3,000.00 7275 INTEGRATEUS LLC HUB AS $16,856.47 7275 JOSE M KOZAN $4,950.00 7275 ONCELL SYSTEMS INC $9,432.00 7275 TRADEMARK MEDIA CORP $1,500.00 7275 TRADEMARK MEDIA CORP $2,040.00 7275 $7,301.32 7276 37 SIGNALS LLC $20.00 7276 ALTICE USA INC $892.62 7276 ANCESTRY COM OPERATI $74.90 7276 AT&T CORP $7,463.04 7276 AT&T CORP $1,120.00 7276 AT&T MOBILITY NATION $39.24 7276 BTEL $559.20 7276 CENTURYLINK $2,567.04 7276 GODADDYCOM $60.33 7276 GRAND JUNCTION NEWSP $3.99 7276 GTS TECHNOLOGY SOLUT HUB WO $177.90 7276 HEARST NEWSPAPERS LL $14.00 7276 HOUSTON CHRONICLE $20.00 7276 IARCHIVES INC $49.95 7276 IMAGE PERMANENCE INS $300.00 7276 ITHAKA HARBORS INC $4,063.00 7276 MELTWATER NEWS US IN $9,900.00 7276 TAYLOR & FRANCIS GRO $355.00 7276 TEXAS LEGISLATIVE SE $3,950.00 7276 THE DALLAS MORNING N $3.96 7276 THE ROCKET SCIENCE G $237.00 7276 TIME WARNER CABLE EN $3,849.89 7276 TIME WARNER CABLE EN $2,199.86 7276 TVEYES INC $2,000.00 7276 VERIZON WIRELESS SER $18,285.12 7276 $6,266.53 7277 R S FELDER ENTERPRIS $675.00 7277 VALERIE KRUEGER $855.00 7277 VIOLA T RIOS $3,995.00 7277 $923.51 7281 ARANSAS COUNTY HISTO $170.00 7281 CHARLES R LIMBIRD $2,232.00 7281 FACEBOOK INC $175.35 7281 HILL COUNTRY BROADCA $4,050.00 7281 J MOTT SPORTS $209.99 7281 JUNCTION PUBLISHING $915.00 7281 LAVEN PUBLISHING GRO $1,368.00 7281 LIMESTONE COUNTY PUB $3,068.00 7281 LUCAS PUBLICATIONS I $514.00 7281 MASKED RIDER PUBLISH $740.00 7281 OZONA STOCKMAN $711.92 7281 SHERMAN CHAMBER OF C $630.00 7281 TEMPLE DAILY TELEGRA $375.00 7281 TEXAS COMMUNITY MEDI $948.00 7281 TEXAS DOWNTOWN ASSOC $5,000.00 7281 TEXAS ELECTRIC COOPE $3,586.00 7281 TEXAS FORTS TRAIL RE $400.00 7281 TEXAS HERITAGE TRAIL $16,000.00 7281 TEXAS PUBLIC RADIO $3,539.40 7281 TEXHAHN MEDIA INC DB $85,034.21 7281 THE JUNCTION EAGLE $675.00 7281 THE MENARD NEWS $210.00 7281 THE ROCKPORT PILOT $2,145.00 7281 WESTERN OBSERVER INC $470.00 7281 $17,494.57 7286 AMERICANA SOUVENIRS $21.76 7286 FEDERAL EXPRESS CORP TC $5,441.52 7286 FEDERAL EXPRESS CORP $5,453.15 7286 $1,322.50 7299 ADVANTAGE AUSTIN MOV $8,748.00 7299 ALTERMAN INC $166.60 7299 ALVIN WAYNE EARLES $450.00 7299 APPLE MOVING LLC $520.00 7299 ARANSAS COUNTY TRANS $139.00 7299 ARANSAS COUNTY TREAS $239.20 7299 ARTECH PEST AND TERM $250.00 7299 AUDIO VISUAL SERVICE $1,275.00 7299 BETA ANALYTIC INC $595.00 7299 BIO CHEM LAB INC $475.00 7299 BUG MASTER EXTERMINA $5,153.47 7299 CADDO NATION OF OKLA $3,000.00 7299 CENTRAL TRANSPORTATI $4,141.50 7299 CHAPMAN P TRAYLOR $5,070.00 7299 CHASE EARLES $1,200.00 7299 CITY OF ABILENE $300.00 7299 COTHRON SAFE AND LOC $1,817.50 7299 CURTIS CRAVEN $4,974.00 7299 D & C SECURITY SERVI $1,152.25 7299 D&T CUSTOM IRONWORKS $97.00 7299 DOUGLAS E BAUM $2,100.00 7299 DRUSILLA MACLIN WOOD $200.00 7299 ELMER D NICHOLS $130.00 7299 ENER-TEL SERVICES $739.75 7299 FASTFRAME #552 $158.69 7299 FREDERICK D VANDEVAL $600.00 7299 FRIENDS OF THE TEXAS $90,832.50 7299 GEOTEL CORPORATION $0.02 7299 GILBERT HERNANDEZ $1,095.00 7299 GRAYSON PRO-TECH INC $2,339.97 7299 HISTORY BEHIND THE S $33,970.46 7299 HUNTON TRANE SERVICE $7,631.00 7299 ICE HOUSE BRASS $500.00 7299 JACOB MUMM DBA ROSEL $400.00 7299 JAMES H ANDERSON JR $160.00 7299 JANET L PETTIET $100.00 7299 JEFFRY ROSS BEARDEN $450.00 7299 JIMMY R LANHAM $100.00 7299 JOHN KINLEY COYAN $450.00 7299 JOHNSON CONTROLS SEC $872.52 7299 KEITH COLEMAN $200.00 7299 KNIGHT SECURITY SYST $345.60 7299 MACKNOLIA LLC DBA MA $1,911.25 7299 MASTER BURGLAR ALARM $231.00 7299 MATRIX SPECIAL SYSTE HUB HI $1,008.00 7299 MCCOY-ROCKFORD INC $360.00 7299 MEDINA VALLEY SECURI $798.46 7299 MICHAEL FULLER $1,600.00 7299 MICHAEL MEEKS II $600.00 7299 MILAN HOLDINGS INC $205.00 7299 MUSEWORK LLC $4,672.10 7299 OPPORTUNITY STRATEGI $2,497.00 7299 ORKIN PEST CONTROL $1,210.00 7299 PROTECH FIRE & SECUR $780.00 7299 PROTECTION 1 ALARM M $2,019.60 7299 SAMUEL L COLLINS $600.00 7299 SANDOLLAR SECURITY S $145.00 7299 SECURITY SIGNAL DEVI $4,006.84 7299 SKG ENGINEERING LLC $1,225.00 7299 SOLOGY LLC HUB BL $2,623.50 7299 STANFORD PLUMBING LL $639.73 7299 STRIKE WATER SERVICE HUB WO $1,875.00 7299 SUN CITY SECURITY SE $384.00 7299 SUSAN HANSON $28,989.29 7299 TAYLOR STUDIOS INC $26,964.00 7299 TEX 1 SECURITY INC $219.45 7299 TEXHAHN MEDIA INC $32,072.50 7299 THE SAHAWE INC $500.00 7299 TIME WAS $2,000.00 7299 TRACY NEWKUMET BURRO $450.00 7299 TRIPLE C HARDWARE & $6,046.50 7299 TWANA VICKERS $3,700.00 7299 WESTERN STATES FIRE $475.00 7299 WILL RILEY $300.00 7299 YONAVEA W GUNN HAWKI $750.00 7299 $19,547.48 7367 AIR CONDITIONING UNL $2,714.75 7367 B & D FIRE & SAFETY $464.50 7367 CANON FINANCIAL SERV $1,579.20 7367 CANON USA INC $480.00 7367 CISCO EQUIPMENT $1,049.60 7367 COPY CRAFT PRINTERS $193.18 7367 CURTIS GARY SORENSEN $390.00 7367 GLOBALSCOPE COMMUNIC $306.90 7367 GRAINGER $747.86 7367 KOETTER FIRE PROTECT $2,845.00 7367 MATRIX SPECIAL SYSTE HUB HI $684.96 7367 PB PARENT LLC $650.01 7367 PRECISION CAMERA LP HUB WO $253.50 7367 PREMIER FIRE & SAFET $257.95 7367 ROZNOVAKS SERVICES I $627.50 7367 SECURITY SIGNAL DEVI $443.34 7367 TEXOMA FIRE EQUIPMEN $75.00 7367 $10,623.38 7368 SME ADP $10,245.76 7368 US BANK VOYAGER FLEE $6,417.48 7368 US BANK VOYAGER FLEE TC $43,301.30 7368 VOYAGER FLEET TC $15,504.80 7368 VOYAGER FLEET SYSTEM $7,954.94 7368 $4,912.48 7514 FRONTIER COMMUNICATI $175.00 7516 AT&T MOBILITY NATION $5,942.79 7516 VERIZON WIRELESS SER $30,696.83 7526 CITY OF AUSTIN AUSTI $8,684.19 7526 CITY OF CASTROVILLE $3,128.96 7526 CITY OF DENISON/WATE $2,901.63 7526 CITY OF MARSHALL $1,042.34 7526 CITY OF PARIS UTILIT $740.19 7526 CITY OF PORT ARTHUR $1,972.42 7526 CITY OF ROCKPORT $1,870.61 7526 CITY OF SAN AUGUSTIN $4,170.60 7526 CITY PUBLIC SERVICE $38.88 7526 EL PASO DISPOSAL LP $2,890.16 7526 EL PASO WATER UTILIT $3,417.18 7526 ELMER D NICHOLS $570.00 7526 PINEY WOODS SANITATI $1,854.12 7526 REPUBLIC SERVICES IN $39,470.42 7526 SAN ANTONIO WATER SY $1,051.11 7526 SANITATION SOLUTIONS $2,702.76 7526 TEXAS DISPOSAL SYSTE $1,898.89 7526 VARNER CREEK UTILITY $2,138.22 7526 WASTE CONNECTIONS OF $2,282.64 7526 WASTE MANAGEMENT OF $13,855.58 7526 $250.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,545,637.34 TOTAL OF EXPENDITURES WITH HUBS $119,451.53 TOTAL OF EXPENDITURES WITH NON HUBS $1,426,185.81 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $64,247.62 _______________ TOTAL OF OTHER SERVICES $1,481,389.72 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $619.27 7300 AHI ENTERPRISES LLC HUB WO $78.78 7300 AMERICAN HOTEL REGIS $1,326.37 7300 ANTHONY MUNGIA $254.02 7300 AUSTIN EXTREME GRAPH $721.88 7300 B & H FOTO & ELECTRO $108.76 7300 BEEPSMART COMMUNICAT HUB AS TC $56.53 7300 BI-STONE BUILDING SU $124.95 7300 BREED & CO INC $47.92 7300 DIVINE IMAGING INC $1,877.64 7300 DIVINE IMAGING INC TC $904.80 7300 DREAM RANCH OFFICE S HUB WO $3,537.17 7300 FASTENAL COMPANY TC $80.84 7300 FASTENAL COMPANY $849.65 7300 FEDERAL EXPRESS CORP $15.99 7300 GAYLORD BROS INC $367.87 7300 GLASFLOSS INDUSTRIES $105.84 7300 GRAINGER TC $1,251.05 7300 GRAINGER $10,216.81 7300 HD SUPPLY FACILITIES $5,784.34 7300 HD SUPPLY FACILITIES TC $41.56 7300 HEARTSAFE AMERICA IN TC $2,968.68 7300 HEARTSAFE AMERICA IN $3,254.94 7300 HOBBY LOBBY STORES I $30.02 7300 HOLLINGER METAL EDGE $765.25 7300 LIBERTY DATA PRODUCT $22.26 7300 LIBERTY DATA PRODUCT TC $65.60 7300 M A N S DISTRIBUTORS HUB AS $1,485.73 7300 M&A GLOBAL CARTRIDGE $4,400.35 7300 MONO MACHINES LLC $2,532.09 7300 MORNING STAR ENTERPR HUB BL $102.06 7300 MORNING STAR INDUSTR $1,190.58 7300 OFFICE DEPOT $442.76 7300 OLMSTED-KIRK PAPER C $397.00 7300 PD MORRISON ENTERPRI HUB BL $7,683.12 7300 PD MORRISON ENTERPRI HUB BL $70.48 7300 POLLOCK INVESTMENTS TC $746.15 7300 POLLOCK INVESTMENTS $214.46 7300 RANGER ELITE MANAGEM HUB DV $565.48 7300 SID TOOL CO INC $3,957.92 7300 SKG ENGINEERING LLC $30.00 7300 STAPLES ADVANTAGE TC $675.99 7300 STAPLES BUSINESS ADV $399.40 7300 STAPLES INC DBA STAP $115.40 7300 TEJAS OFFICE PRODUCT HUB HI TC $118.84 7300 TRIPLE C HARDWARE & $25.48 7300 ULINE INC $6,661.06 7300 UNIVERSITY PRODUCTS $562.75 7300 US BANK VOYAGER FLEE TC $72.49 7300 V QUEST OFFICE MACHI HUB WO $22,738.10 7300 VOYAGER FLEET SYSTEM $114.70 7300 WAL MART $96.06 7300 WORLD WIDE IMAGING S HUB HI $1,095.54 7300 $25,392.82 7304 GRAINGER $524.08 7304 GRAINGER TC $130.61 7304 SID TOOL CO INC $89.54 7304 TRIPLE C HARDWARE & $23.99 7304 US BANK VOYAGER FLEE $10,069.43 7304 US BANK VOYAGER FLEE TC $55,843.14 7304 VOYAGER FLEET TC $6,333.06 7304 VOYAGER FLEET SYSTEM $16,447.32 7304 $4,843.71 7309 AUSTIN SPECIALTY ADV HUB WO $587.68 7309 J WARREN & ASSOCIATE $3,349.50 7309 $253.32 7310 GRAINGER $43.65 7310 MORNING STAR INDUSTR $46.00 7310 PD MORRISON ENTERPRI HUB BL $7.09 7310 US BANK VOYAGER FLEE TC $43.99 7310 $298.76 7315 $62.50 7328 BEECRAFT $52.00 7328 BREED & CO INC $22.53 7328 BWI COMPANIES INC $4,958.50 7328 COMPETITIVE CHOICE I HUB BL $388.46 7328 DIVINE IMAGING INC $187.20 7328 FASTENAL COMPANY TC $2.63 7328 GRAINGER $2,043.40 7328 GRAINGER TC $310.88 7328 HD SUPPLY FACILITIES $832.37 7328 HOFFMAN SERVICES $2,876.00 7328 HORACE WILLIAMS $3,400.00 7328 INDUSTRIAL SOLUTIONS HUB WO $597.50 7328 KENNEDY HARDWARE $136.00 7328 MORNING STAR INDUSTR $1,625.69 7328 NUTRIEN AG SOLUTIONS TC $224.20 7328 PD MORRISON ENTERPRI HUB BL $71.04 7328 REDDELLS GLASS & MET $13.80 7328 SHERWIN WILLIAMS CO $108.70 7328 SID TOOL CO INC $516.96 7328 STAPLES CONTRACT & C $83.88 7328 TRAFFIC&PARKING CONT $37.78 7328 TRIPLE C HARDWARE & $4,997.36 7328 $56,660.41 7330 COLLEGE STATION AUTO $25.64 7330 DIVINE IMAGING INC $174.06 7330 FASTENAL COMPANY $234.74 7330 GRAINGER TC $190.34 7330 GRAINGER $2,641.36 7330 HD SUPPLY FACILITIES $126.68 7330 MORIDGE MANUFACTURIN $448.56 7330 ORION TELESCOPES AND $434.96 7330 POLLOCK INVESTMENTS $288.36 7330 SID TOOL CO INC $248.09 7330 ULINE INC $56.00 7330 US BANK VOYAGER FLEE $629.97 7330 US BANK VOYAGER FLEE TC $1,530.49 7330 VOYAGER FLEET TC $665.10 7330 VOYAGER FLEET SYSTEM $239.97 7330 $24,562.19 7331 RIVER HILL NURSERY $87.90 7331 $3,838.60 7333 AMERICAN HOTEL REGIS $988.96 7333 GRAINGER TC $5.55 7333 GRAINGER $47.51 7333 SID TOOL CO INC $82.20 7333 $3,541.83 7334 AHI ENTERPRISES LLC HUB WO TC $974.79 7334 AHI ENTERPRISES LLC HUB WO $9,321.50 7334 AMAZON COM INC $276.87 7334 AMERICAN HOTEL REGIS $2,681.27 7334 AUSTIN BUSINESS FURN $3,484.40 7334 B & H FOTO & ELECTRO $34.20 7334 BI-STONE BUILDING SU $93.66 7334 BLIND DOG PRODUCTION $1,200.12 7334 BREED & CO INC $26.58 7334 C & S SALES LLC $4,840.00 7334 COPY CRAFT PRINTERS $21,553.33 7334 DECKER INC $693.99 7334 DELL MARKETING LP $38.49 7334 DIVINE IMAGING INC TC $175.50 7334 DIVINE IMAGING INC $14,302.55 7334 DREAM RANCH OFFICE S HUB WO $507.95 7334 FAST ACCESS SECURITY $2,345.47 7334 FASTENAL COMPANY TC $31.60 7334 FASTENAL COMPANY $671.56 7334 FASTSIGNS OF SAN ANG $445.28 7334 FRIEDRICH AIR CONDIT TC $361.00 7334 GARRETT ELECTRONICS $869.94 7334 GAYLORD BROS INC $785.68 7334 GEORGE PATTON ASSOCI $516.93 7334 GERALD LEE DBA WHAT $9,913.99 7334 GRAINGER TC $4,911.91 7334 GRAINGER $24,131.45 7334 HALL COMPANY FIVE LL HUB BL $359.94 7334 HD SUPPLY FACILITIES TC $13.59 7334 HD SUPPLY FACILITIES $4,515.57 7334 HEARTSAFE AMERICA IN $8,960.56 7334 HEARTSAFE AMERICA IN TC $8,895.04 7334 HOLMES AUSTIN LLC $57.80 7334 JENN'S INC $4,649.65 7334 M A N S DISTRIBUTORS HUB AS $305.71 7334 M&A GLOBAL CARTRIDGE $255.02 7334 MCCOY-ROCKFORD INC $11,900.72 7334 MILLER IMAGING AND D HUB WO $5,135.00 7334 MONO MACHINES LLC $1,884.99 7334 MORNING STAR INDUSTR $191.64 7334 NEW TENT MANUFACTURI $6,669.85 7334 OFFICE DEPOT $77.12 7334 ORION TELESCOPES AND $1,799.99 7334 PASCO BROKERAGE INC HUB WO TC $55.00 7334 PD MORRISON ENTERPRI HUB BL $2,675.68 7334 RED WING SHOE STORE $276.77 7334 RICHARD KYLE ECKERT $450.00 7334 ROBERT BARTELME $75.70 7334 ROBIN D GILLIAM $1,165.00 7334 SERVICEWEAR APPAREL $11,201.24 7334 SHARON RUTH PIKE DBA -$31.90 7334 SID TOOL CO INC TC $146.84 7334 SID TOOL CO INC $2,702.12 7334 SIDNEY E BELLAMY TC $1,607.67 7334 SIGNATURE SYSTEMS GR $1,174.96 7334 SNAP-ON INDUSTRIAL $69.84 7334 SOUTHERN COMPUTER SU $254.64 7334 SOUTHWEST SOLUTIONS $5,321.01 7334 STAPLES CONTRACT & C $119.70 7334 STAPLES CONTRACT & C TC $11.38 7334 THE BELL GROUP INC $3,298.92 7334 THE HON COMPANY $452.76 7334 TRAFFIC&PARKING CONT $1,355.41 7334 TRIPLE C HARDWARE & $57.86 7334 ULINE INC $13,843.72 7334 US BANK VOYAGER FLEE TC $799.66 7334 V QUEST OFFICE MACHI HUB WO $771.50 7334 VICTOR STANLEY INC $3,324.00 7334 WEST MARINE PRODUCTS $127.98 7334 WHW ENTERPRISES LTD $4,947.17 7334 XTREME XHIBITS BY SK HUB WO $3,180.00 7334 $75,017.05 7335 CDW GOVERNMENT INC $189.65 7335 GREAT SOUTH TEXAS CO HUB WO $2,882.70 7335 SOUTHERN COMPUTER WA $297.70 7335 V QUEST OFFICE MACHI HUB WO $378.10 7335 $726.07 7371 JOHNSON GRAYSON AUTO TC $38,541.17 7371 SILSBEE FORD INC $41,881.00 7372 UV COUNTRY INC HUB WO $16,613.61 7373 FIRST CAPITAL TRAILE $11,490.00 7373 GATOR MOTO UTILITY V $8,597.35 7373 HOUSTON COUNTY EQUIP $15,000.00 7373 JOHN DEERE $9,389.38 7373 QUALITY IMPLEMENT CO $12,855.00 7373 WILSON TRAILER MFG I $8,000.00 7377 AHI ENTERPRISES LLC HUB WO $148.39 7377 APPLE INC $429.00 7377 B & H FOTO & ELECTRO $115.32 7377 CDW GOVERNMENT INC $2,090.10 7377 CDW GOVERNMENT INC $3,081.69 7377 DELL MARKETING LP $1,221.02 7377 DELL MARKETING LP $759.99 7377 DREAM RANCH OFFICE S HUB WO $307.50 7377 ICAUGHT INCORPORATED HUB WO $6,534.00 7377 INTUIT INC $4,677.60 7377 LENOVO (UNITED STATE $14,070.00 7377 M&A GLOBAL CARTRIDGE $162.13 7377 PD MORRISON ENTERPRI HUB BL $241.81 7377 PRESIDIO NETWORKED S $11,359.35 7377 SHI GOVERNMENT SOLUT HUB AS $976.00 7377 SHI GOVERNMENT SOLUT HUB AS $593.28 7377 SOUTHERN COMPUTER WA $1,463.51 7377 THOMAS E BARTEE $542.34 7377 V QUEST OFFICE MACHI HUB WO $1,182.04 7377 $6,263.65 7378 APPLE INC $7,293.00 7378 DELL MARKETING LP $4,373.58 7378 DELL MARKETING LP $8,407.34 7378 LENOVO (UNITED STATE $84,269.19 7378 SHI GOVERNMENT SOLUT HUB AS $1,889.00 7379 CDW GOVERNMENT INC $33,568.48 7380 AXCRYPT AB $820.80 7380 CARAHSOFT TECHNOLOGY $679.89 7380 CARAHSOFT TECHNOLOGY $7,219.44 7380 DLT SOLUTIONS LLC $380.00 7380 DLT SOLUTIONS LLC $1,146.60 7380 ENVIRONMENTAL SYSTEM $5,813.28 7380 ESRI BUSINESS INFORM $1,100.00 7380 GEORGE DECARLO III $30.00 7380 INSIGHT PUBLIC SECTO $38,062.29 7380 INTUIT INC $12,160.00 7380 PASS IT DOWN INC $4,625.00 7380 PAST PERFECT SOFTWAR $1,018.00 7380 R S MEANS COMPANY LL $900.99 7380 ROSETTA STONE LTD $1,004.60 7380 SHI GOVERNMENT SOLUT HUB AS $10,378.00 7380 SHI GOVERNMENT SOLUT HUB AS $2,817.55 7380 SOLID BORDER INC HUB HI $2,600.00 7380 VISITU LLC $18,000.00 7380 $2,244.83 7384 TEXAS PARKS AND WILD $1,050.00 7393 AMERICANA SOUVENIRS $1,043.56 7393 ANICE H DIVIN $756.00 7393 ARCADIA PUBLISHING $492.14 7393 AUSTIN SPECIALTY ADV HUB WO $1,101.49 7393 AZTEC PROMOTIONAL GR HUB WO $746.56 7393 BENTLEYS BATCH 5 LLC $123.90 7393 CARLA J SCHAEFFER HUB WO $365.00 7393 CFORCE BOTTLING COMP HUB WO $653.92 7393 CHANNEL CRAFT AND DI $492.94 7393 CHASE EARLES $360.00 7393 COMPLETE BOOK & MEDI HUB AS TC $7,752.82 7393 COMPLETE BOOK & MEDI TC $495.20 7393 COMPLETE BOOK & MEDI HUB AS TC $3,185.81 7393 COMPLETE BOOK & MEDI HUB AS $683.68 7393 COMPLETE BOOK & MEDI $259.63 7393 DESIGN VISIONS $153.20 7393 DORY DEVELOPMENT COR $197.50 7393 DWIGHT D EISENHOWER $119.93 7393 FREDERICKSBURG DISTR -$9.06 7393 FRIENDS OF FULTON MA $836.60 7393 FRIENDS OF THE SAN F $4,000.00 7393 HARRY A PARRISH & AS $2,381.74 7393 HISTORICAL FOLK TOYS $282.80 7393 HOGEYE INC $1,126.50 7393 HOMESTEAD FOLK TOYS $895.24 7393 JAMES BEVILL $240.00 7393 JAMES V WOODRICK $266.76 7393 JENNIFER MARIE REEDE $150.70 7393 LEARNING WITH EASE $498.00 7393 LOUIS PICONE $140.00 7393 PAUL N SPELLMAN $850.00 7393 PLYMOUTH TOY & BOOK $1,251.12 7393 RICHARD GUILLEMETTE $150.00 7393 RITA HESTER $156.00 7393 RUSTIC IRONWERKS LLC $127.00 7393 SAFARI PROGRAMS INC $206.80 7393 SAMUEL C AND KAREN S $192.00 7393 SHARON SCIFRES $80.00 7393 SJ POTTERY INC $298.21 7393 SKRP ENTERPRISES LLC $868.84 7393 TEXAS A&M UNIVERSITY $362.46 7393 THE COOPERMAN COMPAN $48.85 7393 THE NATIONAL WORLD W $1,772.02 7393 WILD HORSE MEDIA GRO $399.20 7393 WILLIAM B MOEHL $124.80 7393 YONAVEA W GUNN HAWKI $621.00 7393 $67,365.87 7406 ALBANY RENTALS $562.50 7406 BRAZORIA COUNTY SEPT $1,243.00 7406 CAN DOO BUDJET RENTA $885.00 7406 CANON FINANCIAL SERV TC $6,504.38 7406 CANON FINANCIAL SERV $72,706.86 7406 CANON USA INC $5,652.84 7406 DOUCET PLUMBING INC $4,534.00 7406 GO PURE WATER TECH L $5,755.20 7406 JAACKED EVENT RENTAL $5,364.30 7406 KENNON W DAUS $300.00 7406 KONICA MINOLTA BUSIN $1,699.34 7406 KONICA MINOLTA BUSIN $3,236.67 7406 PALAFOX HOSPITALITY $1,050.20 7406 SCENTAIR TECHNOLOGIE $1,656.00 7406 UNITED RENTALS (NORT $4,279.95 7406 $19,141.65 7442 SCOBEY MOVING & STOR $2,152.00 7510 SOUTHERN COMPUTER SU $115.88 7510 THOMAS E BARTEE $350.00 7510 $117.95 7517 AT&T MOBILITY NATION $1,499.96 7517 SOUTHERN COMPUTER SU $35.02 7517 THOMAS E BARTEE $1,994.72 7517 VERIZON WIRELESS SER $15,526.90 7517 $240.15 7522 ALTICE USA INC $50.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,369,146.71 TOTAL OF EXPENDITURES WITH HUBS $125,121.20 TOTAL OF EXPENDITURES WITH NON HUBS $1,244,025.51 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $147,345.15 _______________ TOTAL OF COMMODITY PURCHASING $1,221,801.56 **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.