HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 305 GENERAL LAND OFFICE 305 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Apr-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. 305 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 EMERSON CONSTRUCTION $1,716,158.55 7340 ALAMO COMPLEX MANAGE $1,980.00 7340 D & C FENCE CO INC $16,840.00 7340 ORCUTT/WINSLOW $1,500.00 7340 SIGMA SURVEILLANCE D HUB AS $9,329.29 7341 EMERSON CONSTRUCTION $186,200.00 7341 JACOBS ENGINEERING G $81,849.72 7341 KITCHELL CONTRACTORS $10,153,882.00 7341 ORCUTT/WINSLOW $95,866.92 7341 TABEZA HOLDINGS LLC HUB HI $166,945.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $12,430,551.48 TOTAL OF EXPENDITURES WITH HUBS $176,274.29 TOTAL OF EXPENDITURES WITH NON HUBS $12,254,277.19 _______________ TOTAL OF BUILDING CONSTRUCTION $12,430,551.48 ********* SPECIAL TRADE : 7266 ALAMO COMPLEX MANAGE $54,944.56 7266 ARANSAS COUNTY NAVIG IG $5,750.00 7266 CARE INNS OF TEXAS L $7,470.67 7266 CARRIER CORPORATION $20,250.00 7266 CBRE INC $1,935.30 7266 FOX COMMERICAL SERVI $3,244.91 7266 HEAT TRANSFER SOLUTI $44,400.00 7266 JIVG ENTERPRISES LLC $13,875.00 7266 MATAGORDA COUNTY NAV IG $11,750.00 7266 PELOTON REAL ESTATE $13,178.03 7266 PREMIER CEMETERY SER $7,166.78 7266 TEX-AM CONSTRUCTION HUB WO $42,262.88 7266 TEXAS AIRSYSTEMS LLC $15,249.18 7266 TEXAS VSI LLC $23,971.92 7266 TOUCHSTONE VETERANS $39,877.00 7266 TRANE US INC $16,696.00 7338 CARE INNS OF TEXAS $11,133.00 7338 PREMIER CEMETERY SER $2,921.85 7338 TOUCHSTONE VETERANS $84,371.84 7343 FACILITY INTERIORS I $153,424.41 7343 FIRETROL PROTECTION $146,157.50 7343 JAMES LANE AIR CONDI $132,899.30 7343 TRAVIS COX PLUMBING $109,711.70 7346 EMERSON CONSTRUCTION -$1,630,350.62 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$667,708.79 TOTAL OF EXPENDITURES WITH HUBS $42,262.88 TOTAL OF EXPENDITURES WITH NON HUBS -$709,971.67 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $17,500.00 _______________ TOTAL OF SPECIAL TRADE -$685,208.79 ********* PROFESSIONAL SERVICES : 7245 ALAMO COMPLEX MANAGE $450.00 7245 BAKER TILLY VIRCHOW $37,936.25 7245 DOVENMUEHLE MORTGAGE $1,198,211.35 7245 ERNST & YOUNG LLP $79,725.00 7245 GATEWAY MORTGAGE GRO $409,500.00 7245 NATIONSTAR MORTGAGE $290,899.05 7245 WEAVER & TIDWELL $12,900.00 7248 ANNA HERNANDEZ $160.00 7248 CORE OCCUPATIONAL ME $1,324.00 7248 DAVID GOFF $4,950.00 7248 MEMORIAL MEDICAL CEN $2,100.00 7248 TEXAS VSI LLC $1,980.00 7248 UT HEALTH SERVICES IG $3,325.00 7248 VALLEY DAY AND NIGHT $2,176.00 7256 AECOM TECHNICAL SERV $216,023.97 7256 ALLEN ENGINEERING AN $35,161.82 7256 APTIM ENVIRONMENTAL $131,832.50 7256 ARCENEAUX WILSON & C $445,359.34 7256 ATHENA CONSULTING IN HUB WO $76,211.82 7256 ATKINS NORTH AMERICA $421,100.66 7256 BINKLEY & BARFIELD I $16,170.90 7256 CARTER DESIGN ASSOCI HUB BL $27,837.33 7256 COSTELLO INC ENGR & $86,613.30 7256 CROUCH ENVIRONMENTAL HUB WO $65,130.33 7256 DANNENBAUM ENGINEERI $506,832.67 7256 EVERETT GRIFFITH JR $15,165.00 7256 FREESE & NICHOLS INC $332,283.72 7256 GILPIN ENGINEERING C $16,170.00 7256 GOODWIN-LASITER INC $21,050.00 7256 HDR ENGINEERING INC $426,259.27 7256 HNTB CORPORATION $31,326.70 7256 JOHN D MERCER & ASSO $20,178.60 7256 JONES & CARTER INC $8,131.14 7256 KLOTZ ASSOCIATES INC $84,602.39 7256 KSA ENGINEERS INC $167,324.06 7256 LJA ENGINEERING INC $198,568.35 7256 MOTT MACDONALD LLC $889,569.01 7256 ORCUTT/WINSLOW $133,975.85 7256 PAPE-DAWSON CONSULTI $51,695.56 7256 PARKHILL SMITH & COO $80,410.00 7256 RAUL EDUARDO GARCIA $17,100.00 7256 S & B INFRASTRUCTURE $6,750.00 7256 SAMES INC HUB HI $3,471.88 7256 SHAUMBURG & POLK INC $86,094.83 7256 TAYLOR ENGINEERING I $14,463.00 7256 URS CORPORATION $151,716.40 7256 US ARMY CORPS OF ENG IG $11,418,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $18,248,217.05 TOTAL OF EXPENDITURES WITH HUBS $172,651.36 TOTAL OF EXPENDITURES WITH NON HUBS $18,075,565.69 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $11,421,325.00 _______________ TOTAL OF PROFESSIONAL SERVICES $6,826,892.05 ********* OTHER SERVICES : 7204 ALAMO COMPLEX MANAGE $47,054.68 7204 TROIANO INSURANCE AG $500.00 7211 BAT CITY AWARDS INC $275.00 7211 EMBOSSED GRAPHICS OF $387.00 7211 MARY CALDERON $1,594.00 7211 MICHAELS STORE 1328 $29.98 7211 $1,044.85 7218 $185.56 7239 BAKER TILLY VIRCHOW $65,000.00 7239 MPACT STRATEGIC CONS HUB BL $4,914.43 7240 KIMBERLY MCKENNA $2,013.16 7240 UNIVERSITY OF HOUSTO IG $37,341.74 7242 AMBONARE INC HUB AS $60,000.00 7242 CRITICAL START LLC HUB WO $125,895.99 7242 DAILEY AND WELLS COM HUB AS -$784.38 7242 DELL MARKETING LP $49,590.00 7242 DENIM GROUP LTD $3,000.00 7242 EKHP CONSULTING LLC HUB WO $29,347.75 7242 INFORMATION STRATEGI $67,675.00 7242 KPMG LLP $129,000.00 7242 LOBLOLLY CONSULTING HUB AS $790,430.00 7242 NOVACOAST INC $36,000.00 7242 PRESIDIO NETWORKED S $115,325.34 7242 RITA ABDELADIM HUB HI $53,263.92 7242 SENSE CORP $170,000.00 7242 SOLID BORDER INC HUB HI $600.00 7243 CAMERON A SCANLON $179.00 7243 CORNELL SMITH MIERL $2,100.00 7243 FREDERICK LEMOND JR $300.00 7243 INTERNATIONAL LIDAR $855.00 7243 NASACT $598.00 7243 PRESIDIO NETWORKED S -$13,650.00 7243 THE PETROLEUM ACCOUN $250.00 7243 UNIVERSITY OF TEXAS IG $4,200.00 7243 WORKERS ASSISTANCE P $1,800.00 7243 $2,102.00 7249 $250.00 7253 3910 ENTERPRISES INC HUB BL $1,848,791.43 7253 A AND G RESTORATION $373,339.78 7253 AECOM TECHNICAL SERV $2,708,809.90 7253 ALLCO LLC $64,917.16 7253 AMAZING RVS LLC HUB WO $16,615.23 7253 APEX REALTY ADVISORS $7,600.00 7253 APPRAISAL ADVANTAGE $22,350.00 7253 ARDURRA GROUP LLC $45,681.50 7253 BERG OLIVER ASSOCIAT $1,000.00 7253 BONNIE WALKER COX $800.00 7253 BRUCE CRESSON $3,000.00 7253 CARE INNS OF TEXAS $8,580,979.47 7253 CARE INNS OF TEXAS - $4,499,177.23 7253 CARL R GRIFFITH AND $10,000.00 7253 CARRERA MANAGEMENT G $1,851,744.67 7253 CHARLES PASCHAL INC $424,977.62 7253 COBB FENDLEY & ASSOC $12,000.00 7253 COHNREZNICK LLP $144,000.00 7253 COMMISSIONING AND GR $1,840.22 7253 DAVID J WAXMAN INC $96,470.90 7253 DELLDOTTO HOMES LLC $827,950.69 7253 DSW HOMES LLC $104,744.21 7253 DUGGER CANADAY GRAFE $24,850.00 7253 FUTURE LINK TECHNOLO HUB WO $14,000.00 7253 GARY BROWN & ASSOCIA $675.00 7253 GARY R TRAYLOR & ASS $60,070.00 7253 GRANTWORKS INC $3,929,117.96 7253 HORNE LLP $10,723,672.36 7253 ICF CONSULTING GROUP $196,787.00 7253 ICON CONTRACTORS LLC $54,356.42 7253 INNOVATIVE EMERGENCY $1,600,000.00 7253 INTELLICORP RECORDS $1,270.30 7253 J & S PROPERTY HOLDI $1,279,343.36 7253 JAMES W TURNER CONST $1,012,736.59 7253 KOKEL OBERRENDER WOO $10,000.00 7253 LANGFORD COMMUNITY M HUB WO $31,560.00 7253 LEMOINE DISASTER REC $210,410.67 7253 MASTER MARINE INC $10,160.00 7253 MLU SERVICES INC $24,043.06 7253 NATIONAL VALUATION G $9,500.00 7253 NAVEX GLOBAL INC $2,388.75 7253 NEW AMERICAN STRATEG $2,951,188.00 7253 OMI ENVIRONMENTAL SO -$7,417.70 7253 PAPE-DAWSON CONSULTI $29,750.00 7253 PECKHAM GUYTON ALBER $752,343.08 7253 PELOTON REAL ESTATE $29,914.59 7253 PREMIER CEMETERY SER $1,719,550.00 7253 PUBLIC MANAGEMENT IN $158,842.20 7253 PYLES WHATLEY CORPOR $16,050.00 7253 RAYMOND K VANN & ASS $5,500.00 7253 RIVERON CORP $123,600.00 7253 ROBINSON DUFFY AND B $8,500.00 7253 ROY ANDERSON CORP $38,563.22 7253 RV STATION LTD $8,624.87 7253 SLSCO LTD $2,570,285.76 7253 STRIBLING PROBANDT A $300.00 7253 SUPERIOR LAND SERVIC $6,150.00 7253 SWCA INC $408,000.00 7253 T L WALLACE CONSTRUC $881,569.95 7253 TEGRITY TH1 LLC $2,107,728.37 7253 TEXAS A&M UNIVERSITY IG $435,269.30 7253 TEXAS VSI LLC $13,567,050.29 7253 THE POWERS GROUP $1,050.00 7253 THE STEVE ROGERS COM $6,925.00 7253 THE UNIVERSITY OF TE IG $14,193.74 7253 THOMPSON APPRAISAL S $21,050.00 7253 THOMPSON CONSTRUCTIO $1,377,700.07 7253 TIM F GLENDENING AND $11,500.00 7253 TKTMJ INC $64,835.23 7253 TOUCHSTONE VETERANS $10,309,421.81 7253 URS CORPORATION $85,260.00 7253 W D VON GONTEN & CO $206,097.00 7253 W G YATES AND SONS C $6,441.90 7253 W W HOUSE INC $91,025.79 7253 WILKINSON PENDERGRAS $2,550.00 7253 WILLIAM S GRIFFIN II $78,360.00 7253 WINDSTORM MITIGATION $2,349,321.15 7253 WITT O'BRIENS LLC $5,803,514.93 7253 WORKERS ASSISTANCE P $6,013.80 7253 WT APPRAISAL INC $20,625.00 7255 ALAMO COMPLEX MANAGE $2,000.00 7255 FIRST MERIT/TOWNSEND $175,000.00 7258 ALAMO COMPLEX MANAGE $53,485.90 7258 ALEXANDER DUBOSE JEF $50,300.06 7258 BANK OF AMERICA NA $15,100.00 7258 BICKERSTAFF HEATH DE $57,753.79 7258 BNY MELLON CAPITAL M $45,082.00 7258 BRACEWELL LLP $266,000.00 7258 HOLLERBACH & ASSOCIA $1,800.00 7258 KEMP SMITH LLP $234,360.43 7258 PIRKEY BARBER PLLC $27,347.02 7258 QUEEN SAENZ PLLC $5,303.50 7258 RONALD J FREEMAN $34,587.61 7258 STATE STREET BANK AN $155,000.00 7258 TD SECURITIES USA LL $35,000.00 7258 VINSON AND ELKINS LL $79,625.00 7258 WINSTEAD PC $42,202.50 7262 ALAMO COMPLEX MANAGE $57,841.60 7262 CARAHSOFT TECHNOLGY $3,088.50 7262 CATAPULT SYSTEMS LLC $59,100.00 7262 CIMA SOLUTIONS GROUP HUB HI $24,257.07 7262 CRITERIA FIRST INC $15,057.39 7262 CRITICAL START LLC HUB WO $65,553.33 7262 DATA BANK IMX LLC $75,714.57 7262 DELL MARKETING LP $28,007.98 7262 DLT SOLUTIONS LLC $2,932.41 7262 ENVIRONMENTAL SYSTEM $61,960.38 7262 FORD AUDIO-VIDEO SYS $14,653.96 7262 GEOCUE GROUP INC $1,522.68 7262 HANNON HILL CORPORAT $13,874.00 7262 INSIGHT PUBLIC SECTO $55,370.00 7262 INTERFACING TECHNOLO $5,250.00 7262 KEY METRIC SOFTWARE $540.00 7262 NEOS CONSULTING GROU HUB WO $36,017.50 7262 PERISCOPE HOLDINGS I $10,360.01 7262 QUORUM BUSINESS SOLU $19,000.00 7262 RAZORTEK INC $1,586.82 7262 SHI GOVERNMENT SOLUT HUB AS $127,723.65 7262 SHI GOVERNMENT SOLUT HUB AS $7,453.00 7262 SOLID BORDER INC HUB HI $25,269.00 7262 TAB PRODUCTS CO LLC $9,182.95 7262 TEKLYNX AMERICAS INC $258.00 7262 TRC CONSULTANTS LC $1,848.00 7262 WOLTERS KLUWER FINAN $7,725.82 7262 $99.99 7267 ACCO BRANDS USA LLC $2,142.16 7267 ALAMO COMPLEX MANAGE $1,904.84 7267 AUTOMATED SIGNATURE $499.00 7267 CAD SUPPLIES SPECIAL $519.20 7267 CRITICAL START LLC HUB WO $49,335.54 7267 DAHILL OFFICE TECHNO $653.40 7267 FLORES AND ASSOCIATE HUB HI $2,502.54 7267 GTS TECHNOLOGY SOLUT HUB WO $7,936.33 7267 IMAGENET CONSULTING $3,998.42 7267 PRESIDIO NETWORKED S $34,091.68 7267 SABER DATA LTD $118,671.45 7267 XEROX CORPORATION $17,427.60 7271 DERRICK CONSTRUCTION HUB WO $1,462,500.00 7273 ALAMO COMPLEX MANAGE $15,244.50 7273 ANDERTON GROUP II LT $520.00 7273 CAPITAL PRINTING CO $787.44 7273 COMPUSIGNS $2,740.00 7273 FINANCIAL PRINTING R $3,825.00 7273 TL ABBOTT INVESTMENT $957.50 7273 TL ABBOTT INVESTMENT TC $1,537.50 7273 $1,485.13 7274 EKHP CONSULTING LLC HUB WO $7,336.94 7274 GTS TECHNOLOGY SOLUT HUB WO $21,560.00 7274 KFORCE INC $93,620.02 7274 OBJECTWIN TECHNOLOGY HUB AS $11,058.75 7275 ALAMO COMPLEX MANAGE $16,485.20 7275 PERISCOPE HOLDINGS I $35,000.00 7275 THG ENERGY SOLUTIONS $25,000.00 7275 $3,837.43 7276 ADJACENT TECHNOLOGIE $4,055.00 7276 ALAMO COMPLEX MANAGE $20,858.23 7276 AT&T $570.96 7276 AT&T CORP $492.33 7276 BIG BEND TELEPHONE C $566.46 7276 BLOOMBERG FINANCE LP $16,600.67 7276 CABLE ONE $1,045.36 7276 CENTURYLINK $126.00 7276 CHEMTEL INC $34,800.00 7276 CISCO WEBEX LLC $2,874.00 7276 COMCAST $1,718.04 7276 COMPETITIVE ASSETS L $400.00 7276 COSTAR REALTY INFORM $25,061.51 7276 DIRECT SUPPLY HEALTH $616.00 7276 DIRECT SUPPLY HEALTH $2,464.00 7276 DIRECTV $830.21 7276 DRILLING INFO INC $96,787.00 7276 LINKEDIN CORPORATION $599.75 7276 LOGIX COMMUNICATIONS $12,472.69 7276 MATTHEW BENDER & COM $7,842.06 7276 OCLC ONLINE COMPUTER $1,229.73 7276 PACER SERVICE CENTER $119.50 7276 PHOENIX BROADBAND $240.00 7276 QUORUM REPORT $360.00 7276 SHI GOVERNMENT SOLUT HUB AS $314.00 7276 SHI GOVERNMENT SOLUT HUB AS $22,353.60 7276 SOS COMMUNICATIONS L $223.50 7276 SPECTRUM BUSINESS $6,026.40 7276 SUDDENLINK $590.71 7276 SUDDENLINK $519.81 7276 THOMSON REUTERS $17,173.78 7276 TIME WARNER CABLE $4,721.99 7276 $9,375.03 7277 ALAMO COMPLEX MANAGE $679.75 7277 CAMILLE'S HOUSE CLEA $1,140.00 7277 PELOTON REAL ESTATE $7,893.10 7277 TEAM MAINTENANCE INC HUB AS $4,017.00 7281 ALAMO COMPLEX MANAGE $26,447.89 7281 ESPN PRODUCTIONS INC $18,000.00 7281 HARTMAN NEWSPAPERS L $219.65 7281 HOUSTON CHRONICLE $1,058.78 7281 JUNIOR LEAGE OF AUST $470.00 7281 MIDLAND REPORTER-TEL $225.76 7281 POLK COUNTY PUBLISHI $255.60 7281 SHERRY MATTHEWS ADVE HUB WO $48,321.39 7281 THE ROCKPORT PILOT $463.69 7281 $56,585.83 7284 $129.95 7286 ALAMO COMPLEX MANAGE $1,212.52 7286 ANDERTON GROUP II LT $25.75 7286 AUSTIN FLAG AND FLAG HUB WO $175.00 7286 FEDERAL EXPRESS CORP -$121.02 7286 FEDERAL EXPRESS CORP TC $32,589.11 7286 FOUNDATION FOR TRUST $35.00 7286 GOLF CONNECTION LLC HUB WO $17.00 7286 HOLMES AUSTIN LLC $4.95 7286 LONE STAR HOLDINGS L TC $345.09 7286 MARSHALL & SWIFT $48.50 7286 $356.47 7299 A B C PEST CONTROL I $598.50 7299 ADT SECURITY SERVICE $413.73 7299 ALAMO COMPLEX MANAGE $2,336,752.06 7299 ATC GROUP SERVICES L $34,859.59 7299 AUDIO & VIDEO LABS $8,207.17 7299 AUSTIN ART SERVICES $2,520.00 7299 BEN STAFFORD RODGERS $300.00 7299 BILL CLARK PEST CONT $170.00 7299 CARRABBA CONSERVATIO HUB WO $130,520.00 7299 CBRE INC $2,453.70 7299 CENTERPOINT ENERGY $20,941.60 7299 CHARLES COUPLAND $72.00 7299 CIRCA TEXAS INC $10,729.50 7299 CITY OF CORPUS CHRIS IG $75.00 7299 CLEAN HARBORS INDUST $1,593.54 7299 CORPUS CHRISTI AREA $380.00 7299 COTHRON SAFE AND LOC $21.20 7299 DENNIS LYNN DUBOSE $1,605.00 7299 DON HODGES $6.87 7299 EASY DRIVE STAKE INC HUB HI $96.00 7299 EIGHTEEN SEVENTY STR $17,647.44 7299 ELECTRICAL SPECIALTI $150.00 7299 ENRIQUE GONZALEZ $25.00 7299 FALFURRIAS PUBLISHIN $31.50 7299 GALVESTON COUNTY HEA IG $60,994.15 7299 HAWS BURGLAR ALARM C $414.00 7299 HEARST NEWSPAPERS LL $296.33 7299 IRON MOUNTAIN $1,252.98 7299 LJA ENGINEERING & SU $29.43 7299 MARY CALDERON HUB HI $390.00 7299 MELTWATER NEWS US IN $7,000.00 7299 METRIC ENGINEERING I $628,311.75 7299 NEXCESS NET LLC $107.40 7299 NGOGRO LLC $297,835.09 7299 NUECES COUNTY IG $56,740.00 7299 PELOTON REAL ESTATE $23,473.14 7299 PHOENIX TRANSLATIONS $55,041.41 7299 PROTECTION ENGINEERI $79,909.55 7299 ROCKFORD BUSINESS IN $44,539.52 7299 SABER DATA LTD $28,250.00 7299 TALX CORPORATION $15,607.00 7299 TEXAS A&M UNIVERSITY IG $233,211.44 7299 TEXAS A&M UNIVERSITY IG $136,781.94 7299 TEXAS FOREST SERVICE IG $52,947.22 7299 THE SAFEGUARD SYSTEM $192.00 7299 TOLUNAY-WONG ENGINEE HUB AS $5,382.00 7299 TRIPLE D SECURITY $150.00 7299 UNIVERSITY OF HOUSTO IG $4,420.33 7299 UNIVERSITY OF TEXAS IG $4,012.12 7299 UNIVERSITY OF TEXAS IG $135,218.58 7299 UNIVERSITY OF TEXAS IG $75,190.32 7299 WASTE MANAGEMENT OF $68.26 7299 $25.00 7367 ALAMO COMPLEX MANAGE $11,632.50 7367 CAMPER CLINIC INC $415.04 7367 CHARLES VALDEZ $565.72 7367 DAILEY AND WELLS COM HUB AS $784.38 7367 DYLACK INC DBA ACE H $188.09 7367 FOX SERVICE COMPANY $4,985.00 7367 GILBERT MORING $429.50 7367 GRUNEWALD SANDBLASTI $1,500.00 7367 MCDEE ENTERPRISES IN $1,665.35 7367 OVERHEAD DR CO OF HO $1,691.50 7367 P & W SERVICES $23,970.00 7367 PREMIER CEMETERY SER $6,964.31 7367 RED BARN TIRE CENTER $1,523.55 7367 RICHARD A KANE $75.00 7367 SABER DATA LTD $7,500.00 7367 TIME WARNER CABLE $214.12 7367 $801.50 7368 AMERICAN AIRBOAT COR $568.00 7368 AUDILET TRACTOR SALE $1,148.31 7368 B & H CUSTOM HITCHES $870.00 7368 BAYTOWN FORD $6,287.12 7368 BLUE STREAK FABRICAT $2,935.00 7368 BROWNSVILLE XPRESS L $234.96 7368 COMMUNITY TOYOTA $719.85 7368 COMPREHENSIVE COMMUN $10,845.00 7368 COUNTY HOME AND RANC $1,091.93 7368 DOUGS AUTOMOTIVE AND $10,832.14 7368 EVINS GLASS SERVICE $122.69 7368 JORDAN'S MARINE & PR $1,250.81 7368 KOLLISION KING OF TE $558.60 7368 KWIK KAR OIL AND LUB $392.82 7368 MAGIC WASH & LUBE $371.41 7368 MJM MARINE LP $4,134.16 7368 MODICA BROTHERS INC $200.04 7368 MORDONDO ENTERPRISES $1,609.19 7368 NAVIGATION SHOP INC $344.64 7368 PASADENA TRAILER AND $73.45 7368 RED BARN TIRE CENTER $1,773.76 7368 RED WING BOAT CO $2,074.73 7368 RON CRAFT CHEVROLET $229.06 7368 TIFFIN ENTERPRISES I $239.50 7368 TRI WHOLESALE CO $1,964.78 7368 TRIONICS INC $6,148.00 7368 US BANK NATIONAL ASS TC $15,579.37 7368 VALERIANO DE LA GARZ $2,208.61 7368 WILLIAM D GAGAN JR $7,700.52 7368 YATES AUTO AND TRUCK $531.27 7368 $5,983.57 7516 ALAMO COMPLEX MANAGE $1,683.68 7516 AT&T $815.59 7516 AT&T CORP $86,930.31 7516 CELLCO PARTNERSHIP $21,975.44 7516 DIALTONESERVICES LP $207.07 7516 PARK CONTRACTORS INC $48,959.72 7516 PELOTON REAL ESTATE $156.42 7516 SPRINT SOLUTIONS INC $103.72 7516 T-MOBILE $158.25 7516 TEXAS STATE DIRECTOR $148.75 7516 $254.46 7526 ALAMO COMPLEX MANAGE $8,667.68 7526 ANDERSON POLLUTION C $13,677.69 7526 CBRE INC $1,675.02 7526 CITY OF LA PORTE IG $182.78 7526 CLEAN HARBORS INDUST $4,224.63 7526 PELOTON REAL ESTATE $3,459.86 7526 PROGRESSIVE WASTE SO $173.86 7526 WASTE MANAGEMENT OF $2,630.95 7526 WCA WASTE $291.84 7526 $49.92 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $98,214,962.77 TOTAL OF EXPENDITURES WITH HUBS $5,035,508.39 TOTAL OF EXPENDITURES WITH NON HUBS $93,179,454.38 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $50,051.07 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,250,778.66 _______________ TOTAL OF OTHER SERVICES $96,914,133.04 ********* COMMODITY PURCHASING : 7300 A & W OFFICE SUPPLY HUB WO $164.61 7300 AHI ENTERPRISES LLC HUB WO TC $63.86 7300 ALAMO COMPLEX MANAGE $19,019.58 7300 ALLIED 100 LLC $236.00 7300 CAD SUPPLIES SPECIAL $798.23 7300 CDW GOVERNMENT INC $1,781.74 7300 CLAMPITT PAPER COMPA $180.25 7300 COASTAL OFFICE SOLUT HUB WO $86.11 7300 GATEWAY PRINTING & O $351.75 7300 GLOBAL MED INDUSTRIE $272.70 7300 GONZALEZ OFFICE PROD HUB HI $53.75 7300 GRAINGER $398.47 7300 HD SUPPLY FACILITIES $114.74 7300 LIBERTY DATA PRODUCT TC $16.75 7300 LIBERTY DATA PRODUCT $43.36 7300 M&A GLOBAL CARTRIDGE $675.93 7300 MILLER IMAGING AND D HUB WO $4,481.75 7300 MILLER IMAGING AND D HUB WO $4,802.00 7300 MMS A MEDICAL SUPPLY $438.22 7300 MONO MACHINES LLC $324.91 7300 OFFICE DEPOT $1,337.04 7300 OREILLY AUTO PARTS $274.50 7300 P D MORRISON ENTERPR HUB BL $1,238.54 7300 POLLOCK INVESTMENTS $504.00 7300 RICOH USA INC $82.00 7300 SABER DATA LTD $310.00 7300 SHI GOVERNMENT SOLUT HUB AS $110.00 7300 SID TOOL CO INC $150.76 7300 SOUTH CENTRAL SUPPLY HUB WO $192.00 7300 SOUTHERN COMPUTER WA $9,154.99 7300 STAPLES CONTRACT & C TC $15.36 7300 TAB PRODUCTS CO LLC $10,593.14 7300 THE LIBRARY STORE $22.47 7300 TURNKEY SECURITY INC HUB HI $350.00 7300 V QUEST OFFICE MACHI HUB WO $1,454.32 7300 WEST MARINE PRODUCTS $90.31 7300 $26,456.52 7304 ALAMO COMPLEX MANAGE $1,005.01 7304 KENT COMPANIES TEXAS $81.04 7304 US BANK NATIONAL ASS TC $67,971.55 7304 $323.68 7309 AHI ENTERPRISES LLC HUB WO $1,618.00 7309 AJL ADVERTISING SPEC $1,292.50 7309 ANDERTON GROUP II LT $1,747.75 7309 CHEM ART $3,317.78 7309 GOLF CONNECTIONS LLC HUB WO $4,630.33 7310 ALAMO COMPLEX MANAGE $20.44 7312 CARE INNS OF TEXAS -$44,715.76 7312 CARE INNS OF TEXAS - -$11,782.71 7312 NEIGHBORCARE PHARMAC $1,692,690.79 7312 TEXAS VSI LLC -$42,354.87 7312 TOUCHSTONE VETERANS -$64,772.96 7312 $900.85 7328 ALAMO COMPLEX MANAGE $2,168.74 7328 COMPLETE ENVIRONMENT $304.92 7328 FASTENAL COMPANY $534.65 7328 FISCHER'S HARDWARE D $471.45 7328 M & D SUPPLY INC $356.17 7330 ALAMO COMPLEX MANAGE $1,550.49 7330 MATAGORDA COUNTY NAV IG $231.92 7330 SAFE BOATS INTERNATI $3,268.98 7330 $2,427.29 7331 ALAMO COMPLEX MANAGE $279.69 7334 AIRGAS USA LLC $404.12 7334 ALAMO COMPLEX MANAGE $59,051.79 7334 AMAZON COM $83.94 7334 ANDERTON GROUP II LT $2,226.75 7334 AUSTIN FLAG AND FLAG HUB WO $2,538.26 7334 B & H FOTO AND ELECT $4,725.75 7334 CARE INNS OF TEXAS - $2,837.69 7334 CARLA J SCHAEFFER HUB WO $6,996.90 7334 CDW GOVERNMENT INC $403.53 7334 CINTAS - RUS LP $4,672.04 7334 COMPUSIGNS $480.00 7334 CONTRACTOR RESOURCES $127.59 7334 EVENT NETWORK INC $2,267.34 7334 FLAGHOUSE INC $3,780.05 7334 FLORES AND ASSOCIATE HUB HI $4,650.00 7334 FRAME TEAM $868.40 7334 GOLF CONNECTIONS LLC HUB WO $1,741.45 7334 GRAINGER $773.62 7334 HOLLAND SUPPLY INC $9,168.26 7334 HOLMES AUSTIN LLC $120.70 7334 JORDAN'S MARINE & PR $1,048.96 7334 KWALU LLC $12,956.58 7334 LARENDA HARRISON $300.00 7334 LONE STAR BADGE AND $22.48 7334 MACS SHIRTS AND MORE $1,060.00 7334 MARY CALDERON $475.00 7334 MATAGORDA COUNTY NAV IG $19.98 7334 MIRA'S SPORTS AND MO HUB HI $1,052.91 7334 MUNRO'S SAFETY APPAR $210.95 7334 OMI ENVIRONMENTAL SO $7,417.70 7334 ONSET COMPUTER CORPO $1,493.00 7334 OREILLY AUTO PARTS $73.97 7334 P D MORRISON ENTERPR HUB BL $157.62 7334 PREMIER CEMETERY SER $67,052.93 7334 RAUL TELLEZ $995.00 7334 ROCKFORD BUSINESS IN $52,591.56 7334 SHI GOVERNMENT SOLUT HUB AS $1,655.00 7334 SID TOOL CO INC $112.55 7334 SIDNEY E BELLAMY TC $840.00 7334 TANKSYSTEMS LLC $1,010.66 7334 TEXAS CREDIT CARD PR -$855.50 7334 TEXAS VSI LLC $49,184.95 7334 THE HOME DEPOT 0521 $33.92 7334 TOUCHSTONE VETERANS $2,400.00 7334 TY SCOT LARA $870.00 7334 V QUEST OFFICE MACHI HUB WO $87.41 7334 VICTORY AIR AND EQUI $2,139.95 7334 WEST MARINE PRODUCTS $2,270.22 7334 $41,763.88 7335 ALAMO COMPLEX MANAGE $230.46 7335 FOUNDATION FOR TRUST $4,914.00 7335 PRESIDIO NETWORKED S $6,144.60 7335 $299.94 7365 COASTLINE TRAILER MF $27,598.00 7365 RON HOOVER COMPANIES $56,500.00 7372 JIMMY SWANSON 1ST CA $30,615.00 7372 SAM PACKS FIVE STAR TC $62,153.10 7373 AGROLAND EQUIPMENT & HUB HI $14,260.00 7373 ALAMO COMPLEX MANAGE $102,032.00 7373 BTC CAPITAL INC DBA $12,307.00 7373 CONSTRUCTION EDGE EQ $115,460.00 7373 FAMILY POWERSPORTS I $10,040.00 7373 FLORES AND ASSOCIATE HUB HI $7,573.00 7373 JUSTIN KREIG HOUSTON $26,248.61 7373 KUBOTA TRACTOR CORPO $40,572.63 7373 ROCKFORD BUSINESS IN $9,869.33 7373 SABER DATA LTD $17,977.52 7373 SAFE BOATS INTERNATI $16,069.50 7373 TEXAS VSI LLC $5,002.00 7374 ALAMO COMPLEX MANAGE $945.00 7374 GTS TECHNOLOGY SOLUT HUB WO $4,868.52 7374 JORDAN'S MARINE & PR -$1,048.96 7374 $1,196.00 7377 ALAMO COMPLEX MANAGE $3,313.15 7377 CARE INNS OF TEXAS $381.42 7377 CARE INNS OF TEXAS - $19,711.75 7377 CDW GOVERNMENT INC $56,766.00 7377 COMPUTER WHOLESALE P HUB WO $41.98 7377 GTS TECHNOLOGY SOLUT HUB WO $16,243.58 7377 NETSYNC NETWORK SOLU HUB HI $1,390.00 7377 PRESIDIO NETWORKED S $215,969.19 7377 SHI GOVERNMENT SOLUT HUB AS $20,994.00 7377 TOUCHSTONE VETERANS $17,597.31 7377 $3,854.47 7378 ALAMO COMPLEX MANAGE $4,209.50 7378 CARE INNS OF TEXAS $3,581.62 7378 GTS TECHNOLOGY SOLUT HUB WO $286,317.52 7378 PRESIDIO NETWORKED S -$192,939.39 7378 SABER DATA LTD $8,750.06 7378 TEXAS CREDIT CARD PR $849.99 7378 TOUCHSTONE VETERANS $11,935.64 7379 ALAMO COMPLEX MANAGE $15,378.82 7379 DATAXPORT NET LLC HUB HI $13,864.60 7379 GTS TECHNOLOGY SOLUT HUB WO $235,234.25 7379 IMAGENET CONSULTING $8,889.94 7379 PRESIDIO NETWORKED S -$184.80 7379 SABER DATA LTD -$74,350.54 7380 ALAMO COMPLEX MANAGE $39,212.03 7380 ALTISOURCE S A R L $51,248.00 7380 CIMA SOLUTIONS GROUP HUB HI $38,842.02 7380 CRITICAL START LLC HUB WO $77,311.06 7380 ENVIRONMENTAL SYSTEM $23,670.38 7380 FREEIT DATA SOLUTION $28,180.00 7380 GTS TECHNOLOGY SOLUT HUB WO $7,761.60 7380 INSIGHT PUBLIC SECTO $11,827.20 7380 INSPIRED ELEARNING L $4,218.51 7380 ITS NEVER 2 LATE LLC $4,132.00 7380 MARSHALL & SWIFT $9,065.80 7380 PAST PERFECT SOFTWAR $792.00 7380 PERISCOPE HOLDINGS I $17,186.53 7380 PRESIDIO NETWORKED S $19,710.00 7380 PROQUEST LLC $1,300.00 7380 QUORUM BUSINESS SOLU $76,000.00 7380 SABER DATA LTD $1,920.00 7380 SHI GOVERNMENT SOLUT HUB AS $2,372.72 7380 SHI GOVERNMENT SOLUT HUB AS $475.00 7380 SKILLSOFT CORPORATIO $25,942.46 7380 SOLID BORDER INC HUB HI $16,000.00 7380 $377.79 7393 APACHE CORPORATION $300,699.00 7393 ATMOS ENERGY CORPORA $1,765,794.00 7393 BP ENERGY COMPANY $1,027,328.35 7393 CENTERPOINT ENERGY $980,836.57 7393 CENTERPOINT ENERGY S $441,449.27 7393 CITY OF WINONA IG $27,328.06 7393 CITY OF WOODVILLE #7 IG $5,531.00 7393 COKINOS ENERGY CORPO $1,545,597.88 7393 CONOCO PHILLIPS COMP $1,822,177.95 7393 CONSTELLATION NEWENE $7,611,773.98 7393 COPANO PIPELINES $22,748.81 7393 ECO-ENERGY LLC $761,552.13 7393 ENABLE GAS TRANSMISS $13,853.10 7393 ENBRIDGE MARKETING U $15,500.19 7393 ENTERPRISE PRODUCTS $77,065.74 7393 ENTERPRISE TEXAS PIP $17,836.59 7393 ETC KATY PIPELINE LT $116,691.97 7393 ETC MARKETING LTD $349,685.72 7393 HOUSTON PIPE LINE CO $10,905.09 7393 KINDER MORGAN TEJAS $9,385,564.93 7393 MACQUARIE ENERGY LLC $268,944.71 7393 MIDCOAST MARKETING L $100,658.61 7393 MIDCOAST PIPELINES E $774,373.10 7393 ONE GAS INC $30,689.96 7393 ONEOK WESTEX TRANSMI $7,177.63 7393 PACIFIC SUMMIT ENERG $3,118,704.35 7393 SOUTHCROSS MARKETING $67,843.78 7393 TFS ENERGY SOLUTIONS $1,819.35 7393 TOTAL GAS & POWER NO $1,685,467.76 7393 TRANS-PECOS PIPELINE $17,307.50 7393 TRANSWESTERN PIPELIN $8,717.09 7393 WTG GAS MARKETING IN $143,927.92 7406 ALAMO COMPLEX MANAGE $13,495.21 7406 CANON FINANCIAL SERV $3,349.73 7406 PITNEY BOWES GLOBAL $1,164.00 7406 RICOH USA INC $132,117.64 7406 RICOH USA INC $17,197.06 7406 SOS TECHNOLOGIES $4,532.00 7406 $370.00 7415 $870.00 7442 ACME AUTO LEASING LL $14,670.00 7442 ALAMO COMPLEX MANAGE $1,485.74 7442 CIRCA TEXAS INC $2,912.00 7442 $67.58 7510 $66.89 7512 CARE INNS OF TEXAS $20,409.06 7512 TOUCHSTONE VETERANS $23,543.60 7517 ALAMO COMPLEX MANAGE $91.63 7517 AT&T CORP $4,999.67 7517 CARE INNS OF TEXAS $415.00 7517 CELLCO PARTNERSHIP $677.35 7517 TOUCHSTONE VETERANS -$23,543.60 7517 VICTORIA COMMUNICATI HUB WO $2,277.58 7517 $209.58 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $36,520,670.46 TOTAL OF EXPENDITURES WITH HUBS $783,952.25 TOTAL OF EXPENDITURES WITH NON HUBS $35,736,718.21 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $131,060.62 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $33,110.96 _______________ TOTAL OF COMMODITY PURCHASING $36,356,498.88 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 305 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 LONE STAR GRADING & HUB WO $54,828.79 7341 VJV ENTERPRISES INC. HUB HI $247,266.19 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $302,094.98 TOTAL OF EXPENDITURES WITH HUBS $302,094.98 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $302,094.98 ********* PROFESSIONAL SERVICES : 7245 DWG CPA PLLCxxxxxxxx HUB BL $5,734.01 7256 ALTURA SOLUTIONS L P HUB HI $446.90 7256 BAEZA ENGINEERING, P HUB HI $19,506.37 7256 CROUCH ENVIRONMENTAL HUB WO $14,888.75 7256 ENCOTECH ENGINEERING HUB AS $500.00 7256 ENCOTECH ENGINEERING HUB AS $7,953.00 7256 FUSEARCH STUDIO, PLL HUB WO $15,500.00 7256 GEOTECH ENGINEERING HUB AS $4,609.81 7256 LANGERMAN FOSTER ENG HUB HI $1,378.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $70,516.84 TOTAL OF EXPENDITURES WITH HUBS $70,516.84 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $70,516.84 ********* OTHER SERVICES : 7253 ALAMO 1xxxxxxxxxxxxx HUB HI $1,122,398.25 7253 BLUE ARMOR SECURITY HUB AS $18,094.00 7253 CASTLEROCK RESOURCES HUB WO $299,999.99 7253 COLE'S PEST MANAGEME HUB BL $6,850.00 7253 EAGLEEASE, LLCxxxxxx HUB BL $24,731.70 7253 ELYSIAN CONSULTING, HUB HI $1,422,452.50 7253 EMPLOYEE RISK MANAGE HUB HI $396,243.61 7253 EMPLOYMENT & TRAININ HUB HI $5,000.00 7253 GMC CONSULTANTS, LLC HUB BL $515,700.00 7253 OFFICE DESIGN CONCEP HUB BL $1,100.00 7253 STAFF UNLIMITED LLCx HUB WO $157,427.11 7253 UNIFIED KINGDOM BUIL HUB WO $250.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $3,970,247.16 TOTAL OF EXPENDITURES WITH HUBS $3,970,247.16 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $3,970,247.16 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.