HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 306 TEXAS STATE LIBRARY & ARCHIVES COMM 306 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. 306 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 AARON-CARTER ELECTRI $6,608.09 7266 JOHNSON CONTROLS FIR $2,808.78 7266 KAROLYN E CULLARS $346.09 7266 SOUTHWEST SOLUTIONS $4,000.00 7266 STREAMLINE MECHANICA $4,260.00 7266 THYSSENKRUPP ELEVATO $1,616.88 7266 TRINITY GLASS & MIRR $102.66 7266 TSP SPECIALTY PRODUC HUB HI $2,006.00 7338 RODNEY L CULLARS $329.60 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $22,078.10 TOTAL OF EXPENDITURES WITH HUBS $2,006.00 TOTAL OF EXPENDITURES WITH NON HUBS $20,072.10 _______________ TOTAL OF SPECIAL TRADE $22,078.10 ********* PROFESSIONAL SERVICES : 7245 GARZA/GONZALEZ HUB HI $56,475.00 7245 RUPERT & ASSOCIATES $10,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $66,475.00 TOTAL OF EXPENDITURES WITH HUBS $56,475.00 TOTAL OF EXPENDITURES WITH NON HUBS $10,000.00 _______________ TOTAL OF PROFESSIONAL SERVICES $66,475.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $2,571.90 7204 ARTHUR J GALLAGHER R $14,299.00 7253 EDUCATION SERVICE CE $68,295.43 7253 GRAHAM KELLY GREENE $700.00 7253 JOHNSON CONTROLS SEC $970.95 7253 WORKERS ASSISTANCE P $2,722.72 7262 CATAPULT SYSTEMS LLC $31,900.00 7262 DATA MANAGEMENT $25,398.00 7262 ENVISIONWARE INC $715.25 7262 INSIGHT PUBLIC SECTO $8,555.64 7262 SHI GOVERNMENT SOLUT HUB AS $940.50 7267 DIGITAL LIBRARY SYST $5,604.90 7267 HUMANWARE INC $2,091.02 7267 RIT - IMAGE PERMANEN $4,535.00 7273 ALLAN ENTERPRISES $296.25 7273 DEMCO INC $72,498.51 7273 HF GROUP LLC TC $2,009.28 7273 PRECISION MICROGRAPH HUB WO $4,244.28 7273 XEROX CORPORATION $4,673.16 7274 APEX SYSTEM LLC $27,768.00 7276 AMIGOS LIBRARY SERVI $299.20 7276 CHARTER COMMUNICATIO $854.80 7276 COUNTING OPINIONS SQ $30,750.00 7276 DIRECTORY PUBLISHING $485.00 7276 EBSCO INDUSTRIES INC $3,028.00 7276 ENFOLD SYSTEMS INC $80,990.00 7276 GALE / CENGAGE LEARN $277,679.00 7276 GEOTEL CORPORATION $650.00 7276 INDEX DATA LLC $4,000.00 7276 INTERNET ARCHIVE $10,000.00 7276 MARCIVE INC $6,229.00 7276 NEWSPAPER ARCHIVE IN $3,007.00 7276 OCLC ONLINE COMPUTER $1,843,709.02 7276 PROQUEST LLC $2,452.00 7276 PROQUEST LLC $227,119.00 7276 REMOTE-LEARNER US IN $13,440.00 7276 SURVEYGIZMO $3,500.00 7276 THE NOUN PROJECT INC $99.90 7276 URBAN LIBRARIES COUN $80,000.00 7276 VERIZON WIRELESS SER $37.99 7281 LIBERTY VINDICATOR $130.00 7281 THE LIBERTY GAZETTE $199.04 7286 AMIGOS LIBRARY SERVI $3,713.00 7286 FEDERAL EXPRESS CORP -$0.32 7286 FEDERAL EXPRESS CORP TC $231.78 7299 AMIGOS LIBRARY SERVI $61,535.00 7299 CASO DOCUMENT MANAGE $3,660.00 7299 IMPACT ONLINE INC DB $12,500.00 7299 LANGUAGEUSA INC HUB WO $81.84 7299 READERS 2 LEADERS $500.00 7299 TEL/LOGIC INC $80,785.00 7299 THE UNIVERSITY OF TX $500.00 7299 UNIVERSE TECHNICAL T HUB WO $102.62 7299 WOMENS STORYBOOK PRO $1,000.00 7367 BIBLIOTHECA $1,592.89 7367 FLORES AND ASSOCIATE HUB HI $105.80 7367 SOUTHWEST SOLUTIONS $671.26 7367 WALT CALDERA $720.00 7367 XEROX CORPORATION $412.96 7368 FLEET MAINTENANCE OF $5,559.49 7368 LARSON'S TOWER AUTOM $1,198.81 7368 MEL KAT INC $880.74 7516 AT&T MOBILITY NATION $4,129.40 7516 VERIZON WIRELESS $2,561.26 7526 CITY OF LIBERTY $159.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,052,050.02 TOTAL OF EXPENDITURES WITH HUBS $5,475.04 TOTAL OF EXPENDITURES WITH NON HUBS $3,046,574.98 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,241.06 _______________ TOTAL OF OTHER SERVICES $3,049,808.96 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $651.25 7300 ALLAN ENTERPRISES $15,264.50 7300 AMAZON CAPITAL SERVI $490.71 7300 B & H FOTO AND ELECT $120.20 7300 B & H FOTO AND ELECT $366.78 7300 BAY TECH LABEL INC $1,734.20 7300 DEMCO INC $162.37 7300 DIVINE IMAGING INC $453.39 7300 GAYLORD BROS INC $428.50 7300 GRAINGER INC $573.05 7300 HD SUPPLY FACILITIES $59.64 7300 INFORMATION MANAGEME $134.07 7300 JUST PAPERS HUB WO $1,471.00 7300 LITHO PRESS INC $2,785.00 7300 M&A GLOBAL CARTRIDGE $80.46 7300 MONO MACHINES LLC $1,433.31 7300 MSC INDUSTRIAL SUPPL $178.23 7300 OFFICE DEPOT TC $18.80 7300 POLLOCK TC $66.16 7300 SOUTHERN COMPUTER WA $1,143.43 7300 STAPLES CONTRACT & C TC $25.60 7300 TAB PRODUCTS CO LLC $37.15 7300 ULINE $555.60 7300 V QUEST OFFICE MACHI HUB WO $10,275.85 7300 WEXFORD LABS INC $119.38 7304 US BANK NATIONAL ASS $3,344.48 7312 GRAINGER INC $734.57 7315 UNIVERSITY OF TEXAS $16,476.77 7330 AMAZON CAPITAL SERVI $106.91 7330 MEL KAT INC $967.55 7334 AHI ENTERPRISES LLC HUB WO TC $42.95 7334 AHI ENTERPRISES LLC HUB WO $393.78 7334 AMERICAN HOTEL REGIS $732.71 7334 CUSTOM DIRECT INC $3,610.00 7334 GAYLORD BROS INC $48.35 7334 GRAINGER INC $5,341.49 7334 HD SUPPLY FACILITIES $179.96 7334 MSC INDUSTRIAL SUPPL $585.08 7334 ROCKFORD BUSINESS IN $766.08 7334 SOUTHERN COMPUTER WA $47.73 7334 SURFIX INC $916.50 7334 TECHCENTER DESIGN IN HUB WO $10,643.28 7334 UNIVERSITY OF NORTH $574.31 7335 B & H FOTO AND ELECT $576.86 7335 SOUTHERN COMPUTER WA $90.32 7335 SOUTHERN COMPUTER WA $47.54 7373 AARON J BURKEL DBA A $89,250.00 7374 GRAINGER INC $11,894.49 7376 XEROX CORPORATION $405.56 7377 DIGITAL LIBRARY SYST $238.00 7377 SHI GOVERNMENT SOLUT HUB AS $35.00 7377 SOUTHERN COMPUTER WA $209.67 7378 DIGITAL LIBRARY SYST $7,998.00 7378 GTS TECHNOLOGY SOLUT HUB WO $16,680.84 7378 SOUTHERN COMPUTER WA $1,940.95 7379 GTS TECHNOLOGY SOLUT HUB WO -$16,680.84 7380 DIGITAL LIBRARY SYST $598.00 7380 JEH-EAS INC D/B/A $14,865.00 7380 SHI GOVERNMENT SOLUT HUB AS $245.00 7380 SHI GOVERNMENT SOLUT HUB AS $1,778.00 7380 SOUTHERN COMPUTER WA $177.26 7406 XEROX CORPORATION $18,077.74 7415 INSIGHT PUBLIC SECTO $9,032.67 7415 PRESERVICA INC $907.75 7415 SHI GOVERNMENT SOLUT HUB AS $13,986.84 7415 SIRSIDYNIX #774271 $75,442.22 7415 THE ROCKET SCIENCE G $215.00 7510 SOUTHERN COMPUTER WA $2,894.39 7521 INSIGHT PUBLIC SECTO $7,115.14 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $342,162.53 TOTAL OF EXPENDITURES WITH HUBS $39,522.95 TOTAL OF EXPENDITURES WITH NON HUBS $302,639.58 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $804.76 _______________ TOTAL OF COMMODITY PURCHASING $341,357.77 **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.