HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 329 REAL ESTATE COMMISSION 329 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. 329 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 MCCONNELL & JONES LL HUB BL $13,273.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $13,273.00 TOTAL OF EXPENDITURES WITH HUBS $13,273.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $13,273.00 ********* OTHER SERVICES : 7211 ART HALL TROPHIES IN $24.00 7211 $473.00 7243 AARO $300.00 7243 UNIVERSITY OF TEXAS IG $435.00 7243 UNIVERSITY OF TEXAS IG $50.00 7243 $5,655.94 7253 GEORGE N NAETER $2,500.00 7253 GLENN GAROON $5,000.00 7253 GREGORY EDWARDS STEP $2,575.00 7253 LONE STAR VALUATION $75.00 7253 PAMELA KAYE TEEL $7,500.00 7253 ROBERT LAWSON MOORMA $7,725.00 7253 WALKER BEARD $5,000.00 7253 WORKERS ASSISTANCE P $899.36 7262 CERDANT INC $5,415.00 7262 ENVIRONMENTAL INTELL HUB HI $975.00 7262 MICROPACT GLOBAL INC $111,022.02 7262 OES LANCER LLC HUB HI $7,425.00 7262 RFD & ASSOCIATES INC HUB WO $2,124.52 7262 SHI GOVERNMENT SOLUT HUB AS $294.00 7267 DELL MARKETING LP $299.00 7273 ART HALL TROPHIES IN $13.50 7273 PRINTM PRO LTD HUB HI $734.50 7274 DATAMANUSA INC $3,736.80 7274 NATIONAL HUMAN RESOU HUB WO $8,040.00 7274 SRB SYSTEMS INC HUB AS $4,872.00 7275 ENVIRONMENTAL INTELL HUB HI $1,820.12 7275 GTS TECHNOLOGY SOLUT HUB WO $714.00 7275 MICROPACT GLOBAL INC $7,669.09 7275 NEUBUS INC TC $19,526.23 7275 OES LANCER LLC HUB HI $9,902.53 7275 SOFTWARE ONE $5,672.23 7276 ADMINMONITOR COM INC $3,900.00 7276 ADMINMONITOR COM INC $3,900.00 7276 AT&T $360.00 7276 CABLE ONE $481.44 7276 COSTAR REALTY INFORM $6,965.00 7276 COURTHOUSE DIRECT CO HUB WO $7.25 7276 CPP INC $195.00 7276 PACER SERVICE CENTER $15.20 7276 SHI GOVERNMENT SOLUT HUB AS $29,508.00 7276 TEXAS LEGISLATIVE SE $3,850.00 7276 TEXAS STATE DIRECTOR $125.00 7276 THOMSON REUTERS $1,407.00 7276 TIME WARNER CABLE $417.71 7276 $3,008.70 7286 DAISY DELIVERY LLC $178.50 7286 DELL MARKETING LP $2,305.20 7286 FEDERAL EXPRESS CORP TC $203.58 7286 FEDERAL EXPRESS CORP -$0.33 7286 LONE STAR OVERNIGHT TC $53.44 7286 PES ENTERPRISES IN D $841.50 7299 GRIGGS ERGONOMIC SUP HUB WO $200.00 7299 JOSE A LOZANO $665.00 7299 KENNEDY REPORTING SE HUB WO $1,101.60 7299 KIM TINDALL & ASSOCI HUB WO $85.00 7299 NEUBUS INC TC $11,327.71 7299 PITNEY BOWES PRESORT TC $168.60 7299 ROBERT E RUSSELL $315.00 7367 FORD AUDIO-VIDEO SYS $530.00 7516 A T & T $37.99 7516 AT&T MOBILITY NATION $286.19 7516 RIGHTWAY CONNECTIONS HUB HI $350.00 7516 TIME WARNER CABLE $103.00 7516 VERIZON WIRELESS $455.88 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $301,816.00 TOTAL OF EXPENDITURES WITH HUBS $68,153.52 TOTAL OF EXPENDITURES WITH NON HUBS $233,662.48 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $31,279.56 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $485.00 _______________ TOTAL OF OTHER SERVICES $270,051.44 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $1,249.88 7300 BEEPSMART COMMUNICAT HUB AS TC $50.51 7300 CPP INC $1,024.30 7300 GTS TECHNOLOGY SOLUT HUB WO $566.30 7300 JAMES TUCCIARONE & A $65.00 7300 LONGHORN OFFICE PROD HUB WO $25.50 7300 M&A GLOBAL CARTRIDGE $946.87 7300 MSC INDUSTRIAL SUPPL $511.27 7300 P D MORRISON ENTERPR HUB BL $135.46 7300 POLLOCK PAPER DISTRI TC $249.00 7300 SOUTHERN COMPUTER WA $112.05 7300 SUPPLY CHIMP $280.30 7300 V QUEST OFFICE MACHI HUB WO $620.14 7300 $241.80 7334 AHI ENTERPRISES LLC HUB WO $50.98 7334 AHI ENTERPRISES LLC HUB WO TC $227.00 7334 ARETE SERVICES INC HUB WO $199.75 7334 BOGEY FREE LLC $1,138.87 7334 FORD AUDIO-VIDEO SYS $1,079.98 7334 GRIGGS ERGONOMIC SUP HUB WO $579.00 7334 HD SUPPLY FACILITIES $141.55 7334 JAMES TUCCIARONE & A -$65.00 7334 LONGHORN OFFICE PROD HUB WO $17.44 7334 MULHOLLANDS $25.58 7334 NATIONAL BUSINESS FU $356.10 7334 P D MORRISON ENTERPR HUB BL $189.24 7334 RODZINA INDUSTRIES I $60.00 7334 V QUEST OFFICE MACHI HUB WO $1,400.00 7334 $3,103.62 7335 CDW GOVERNMENT INC $42.56 7335 GTS TECHNOLOGY SOLUT HUB WO $3,812.86 7335 SOUTHERN COMPUTER WA $163.58 7335 V QUEST OFFICE MACHI HUB WO $379.00 7335 $415.42 7377 CDW GOVERNMENT INC $45.17 7377 CHECKPOINT SERVICES HUB WO $589.68 7377 DELL FINANCIAL SERVI HUB WO $1,453.37 7377 LANDON BRUNNER $54.99 7377 NETSYNC NETWORK SOLU HUB HI $1,397.20 7377 SHI GOVERNMENT SOLUT HUB AS $633.74 7377 SOUTHERN COMPUTER WA $226.27 7377 SPECTRUM IMAGING TEC HUB HI $3,167.92 7377 SUMMUS INDUSTRIES IN HUB BL $2,771.88 7377 V QUEST OFFICE MACHI HUB WO $218.99 7377 $533.38 7378 SOUTHERN COMPUTER WA $2,616.79 7378 SPECTRUM IMAGING TEC HUB HI $13,938.70 7380 ENVIRONMENTAL INTELL HUB HI $3,281.60 7380 INSIGHT PUBLIC SECTO $5,060.95 7380 SHI GOVERNMENT SOLUT HUB AS $410.45 7380 $428.98 7406 CANON FINANCIAL SERV $8,004.86 7406 KONICA MINOLTA BUSIN $2,874.17 7406 $603.20 7411 DELL FINANCIAL SERVI HUB WO $48,786.01 7411 SUMMUS INDUSTRIES IN HUB BL $10,721.52 7510 TELE COMMUNICATION I $2,834.67 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $130,050.40 TOTAL OF EXPENDITURES WITH HUBS $96,874.12 TOTAL OF EXPENDITURES WITH NON HUBS $33,176.28 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $526.51 _______________ TOTAL OF COMMODITY PURCHASING $129,523.89 **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.