HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 362 TEXAS LOTTERY COMMISSION 362 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. 362 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 BERRY DUNN MCNEIL & $222,169.25 7245 DK PARTNERS PC $206,200.00 7245 MCCONNELL & JONES LL HUB BL $90,752.67 7245 WEAVER & TIDWELL $396,601.00 7256 KAMPFE/DE STIJL INC $14,370.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $930,093.42 TOTAL OF EXPENDITURES WITH HUBS $90,752.67 TOTAL OF EXPENDITURES WITH NON HUBS $839,340.75 _______________ TOTAL OF PROFESSIONAL SERVICES $930,093.42 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $19,055.00 7206 IGT GLOBAL SOLUTIONS $52,890,612.14 7206 MULTI STATE LOTTERY $62,837.86 7211 BENNET BROTHERS INC $1,855.00 7211 HOBBY LOBBY STORES I $85.48 7211 TEXAS STATE SENATE $89.00 7243 MASTERCPE LLC $188.95 7243 SHI GOVERNMENT SOLUT HUB AS $3,490.00 7243 YELLOWBOOK-CPE LLC $120.00 7253 BARKER & HERBERT ANA $75,900.00 7253 ECLIPSE COMPLIANCE T $17,093.75 7253 ELEPHANT PRODUCTIONS $935,202.30 7253 EUBANK & YOUNG STATI $99,440.00 7253 GRANT THORNTON LLP $133,549.50 7253 UT-AUSTIN SCHOOL OF $14,450.00 7253 WORKERS ASSISTANCE P $2,079.00 7253 $2,079.00 7258 MEYERTON'S HOOD KIVL $17,668.83 7262 ADVANCED TOOLWARE $394.00 7262 ALKACON SOFTWARE GMB $537.50 7262 ATLASSIAN PTY LTD $2,250.00 7262 COMMENCO INC $974.00 7262 DELL MARKETING LP $4,424.46 7262 FREEIT DATA SOLUTION $18,263.79 7262 IMAGENET CONSULTING $459.29 7262 IMMIX TECHNOLOGY INC $22,084.00 7262 MYTHICS INC $11,223.70 7262 ORACLE AMERICA INC $5,784.73 7262 SHI GOVERNMENT SOLUT HUB AS $12,445.00 7262 SHI GOVERNMENT SOLUT HUB AS $884.00 7262 SOFTWARE ONE $45,621.84 7262 SOLID BORDER INC HUB HI $8,840.25 7262 SUMMUS INDUSTRIES IN HUB BL $8,621.96 7262 ZIEGNER TECHNOLOGIES $27,075.31 7262 $259.00 7267 APPLE INC $183.00 7267 DELL MARKETING LP $861.70 7267 JEANS NETWORK SOLUTI HUB WO $75.00 7267 PRESIDIO NETWORKED S $175.63 7267 SHI GOVERNMENT SOLUT HUB AS $4,953.80 7273 ARK GROUP OF IRVING $52,354.00 7273 IGT GLOBAL SOLUTIONS $6,800,959.84 7273 LATINWORKS MARKETING HUB HI $2,382.00 7273 POLLARD BANKNOTE LIM $6,666,811.58 7273 SCIENTIFIC GAMES INT $4,561,532.92 7275 AGENCIES OF CHANGE L $91,080.00 7275 ELSYM CONSULTING INC $80,000.00 7275 GOVDELIVERY INC DBA $115.00 7275 RFD & ASSOCIATES INC HUB WO $212,735.88 7275 SOLID BORDER INC HUB HI $16,000.00 7276 ANGUS SYSTEMS $448.08 7276 AT&T $249.75 7276 CELLCO PARTNERSHIP $5,573.55 7276 DIRECTORY PUBLISHING $485.00 7276 EXTREME NETWORKS INC $20,225.28 7276 FISH FISH & LONG $7,626.75 7276 GATEHOUSE STATESMAN $119.88 7276 GRANDE COMMUNICATION $1,400.81 7276 HART SOFTWARE $121.25 7276 LEXISNEXIS RISK SOLU $1,658.05 7276 MACAR INTERNATIONAL $4,125.00 7276 NAVEX GLOBAL INC $1,690.67 7276 PACER SERVICE CENTER $78.10 7276 QUORUM REPORT $960.00 7276 SAN ANTONIO EXPRESS- $186.95 7276 STERICYCLE COMMUNICA $320.40 7276 TEXAS TRIBUNE INC $899.00 7276 THE PRODUCTIVITY CEN $202.00 7276 TIME WARNER CABLE $1,769.61 7276 TIME WARNER CABLE $1,381.02 7276 TRANS UNION LLC $3,121.22 7276 TVEYES INC $4,500.00 7276 WEST PUBLISHING CORP $9,168.00 7276 $360.00 7277 AMERICAN HERITAGE CO $1,008.00 7277 CINTAS - RUS LP $106.41 7277 CINTAS CORPORATION # $314.82 7277 MODULAR INSTALLATION HUB HI $500.00 7277 ONE SOURCE JANITORIA $693.48 7277 SANITARY AIR INC $2,469.90 7281 LATINWORKS MARKETING HUB HI $12,054,303.65 7286 FEDERAL EXPRESS CORP TC $28,133.89 7286 FEDERAL EXPRESS CORP -$162.94 7286 LONE STAR HOLDINGS L TC $598.80 7286 P E S ENTERPRISES IN $97.50 7286 QUICK TOW LLC $225.00 7299 AMERICAN BACKFLOW $250.00 7299 ARGUS ENVIRONMENTAL HUB WO $1,513.00 7299 BECKETT ELECTRICAL S HUB WO $635.00 7299 BILLY ODELL GRAY JR $525.00 7299 CHRIS REED $225.00 7299 CHRIS W DANIELS $2,700.00 7299 COTHRON'S SAFE AND L $405.80 7299 CRAIG CHAMBERS $2,125.00 7299 GEZIM "JIMMY" POLLOZ $675.00 7299 HARRIS COUNTY CONSTA $75.00 7299 HOUSTON LOCKSMITH $170.00 7299 KEVIN MICHAEL BLASIN $200.00 7299 KNIGHT SECURITY SYST $756.00 7299 MODULAR INSTALLATION HUB HI $2,560.00 7299 PITNEY BOWES PRESORT $685.79 7299 PRINTM PRO LTD HUB HI $437.21 7299 RALPH E BONNELL $1,900.00 7299 SMITH PROTECTIVE SER $156,286.95 7299 TYCO FIRE AND SECURI $8,436.00 7299 VERBATIM REPORTING & $5,955.30 7367 ABOUT TIME $608.75 7367 AT&T CORP $1,310.40 7367 BLUE GENIE ART INDUS $1,995.00 7367 FLEET MAINTENANCE OF $1,746.49 7367 FORMAX $767.00 7367 GARRON LOTTERY PRODU $4,675.00 7367 HVAC TEAM MECHANICAL $2,852.00 7367 KNIGHT SECURITY SYST $13,825.86 7367 METCON CONSTRUCTION $1,320.00 7367 MITCHELL ADDING MACH $494.00 7367 NATIONWIDE POWER SOL $2,045.60 7367 SMARTPLAY INTERNATIO $7,400.00 7367 SOUTHWEST TEXAS EQUI $749.00 7368 US BANK NATIONAL ASS TC $178.80 7516 AT&T CORP $2,620.80 7516 CELLCO PARTNERSHIP $24,371.46 7516 CENTURYLINK COMMUNIC $159.27 7516 CENTURYLINK COMMUNIC $30.53 7526 AMERICAN HERITAGE CO $142.60 7526 CITY OF AUSTIN $103.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $85,345,030.23 TOTAL OF EXPENDITURES WITH HUBS $12,330,376.75 TOTAL OF EXPENDITURES WITH NON HUBS $73,014,653.48 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $28,911.49 _______________ TOTAL OF OTHER SERVICES $85,316,118.74 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $2,667.92 7300 AMERICAN HERITAGE CO $36.80 7300 APPLE INC $153.90 7300 BEEPSMART COMMUNICAT HUB AS TC $4,449.60 7300 DREAM RANCH OFFICE S HUB WO $333.03 7300 EDEN EQUIPMENT COMPA $620.28 7300 FLORES AND ASSOCIATE HUB HI $17,174.30 7300 FRANKLIN COVEY PRODU $466.68 7300 HD SUPPLY FACILITIES $2,508.96 7300 JUST PAPERS HUB WO $1,160.15 7300 LIBERTY DATA PRODUCT TC $1,278.00 7300 M&A GLOBAL CARTRIDGE $345.02 7300 MICHAEL J ROOZEN DBA $10.50 7300 MONO MACHINES LLC $1,396.67 7300 MULTI SERVICE CORPOR $183.32 7300 MULTI SERVICE CORPOR $86.16 7300 OEM SUPPLIES LLC HUB HI $4,724.98 7300 OFFICE DEPOT $107.96 7300 OFFICE DEPOT $3,564.10 7300 OLMSTED-KIRK PAPER C $443.00 7300 PACK-MARK SHIPPING S $229.38 7300 RODZINA INDUSTRIES I $30.25 7300 SHI GOVERNMENT SOLUT HUB AS $2,761.86 7300 SOUTHERN COMPUTER WA $1,574.97 7300 ULINE INC $1,607.39 7300 V QUEST OFFICE MACHI HUB WO $21,843.33 7300 V QUEST OFFICE MACHI HUB WO $7,193.43 7304 SUN COAST RESOURCES $1,014.17 7304 US BANK NATIONAL ASS TC $1,210.23 7309 BEEHIVE SPECIALTY HUB WO $712,416.04 7309 BENSUSSEN DEUTSCH & $2,002.50 7330 BLUE GENIE ART INDUS $412.00 7330 V QUEST OFFICE MACHI HUB WO $365.70 7334 A RIFKIN CO $1,084.00 7334 AHI ENTERPRISES LLC HUB WO TC $1,205.25 7334 ALTEX COMPUTER & ELE $33.90 7334 ANIXTER INC $123.00 7334 CITY OF AUSTIN $60.00 7334 COTHRON'S SAFE AND L $175.00 7334 DIVINE IMAGING INC $782.98 7334 GRAINGER INC $12.69 7334 HIED INC HUB WO $6,419.95 7334 HOLMES AUSTIN LLC $37.00 7334 HOME DEPOT CREDIT SE $44.94 7334 HYUNGKYU HA $561.37 7334 MICHAEL J ROOZEN DBA $250.56 7334 MONO MACHINES LLC $206.25 7334 MULTI SERVICE CORPOR $912.95 7334 OFFICE DEPOT $74.99 7334 RODZINA INDUSTRIES I $18.35 7334 ULINE INC $183.92 7334 V QUEST OFFICE MACHI HUB WO $1,004.06 7334 V QUEST OFFICE MACHI HUB WO $14.18 7334 VARIDESK LLC $445.50 7335 DELL MARKETING LP $164.97 7335 SHI GOVERNMENT SOLUT HUB AS $99.00 7335 SHI GOVERNMENT SOLUT HUB AS $47.00 7335 V QUEST OFFICE MACHI HUB WO $347.70 7373 GARRON LOTTERY PRODU $90,809.77 7374 GARRON LOTTERY PRODU $5,155.00 7377 ABACUS COMPUTERS INC HUB AS $698.62 7377 APPLE INC $171.50 7377 DELL MARKETING LP $4,254.69 7377 FLORES AND ASSOCIATE HUB HI $168.00 7377 MULTI SERVICE CORPOR $1,202.59 7377 OFFICE DEPOT $417.29 7377 SHI GOVERNMENT SOLUT HUB AS $103.15 7377 SUMMUS INDUSTRIES IN HUB BL $142.49 7377 V QUEST OFFICE MACHI HUB WO $25.95 7377 V QUEST OFFICE MACHI HUB WO $1,560.67 7378 APPLE INC $2,978.00 7378 DELL MARKETING LP $3,028.17 7379 HIED INC HUB WO $14,999.95 7380 IMAGENET CONSULTING $2,125.00 7380 INSIGHT PUBLIC SECTO $654.26 7380 KNIGHT SECURITY SYST $279.00 7380 SHI GOVERNMENT SOLUT HUB AS $99.00 7380 SOFTWARE ONE $1,966.93 7380 UNIVERSAL MUSIC MGB $4,900.00 7380 $92.98 7406 DAHILL OFFICE TECHNO $129,467.26 7406 LATINWORKS MARKETING HUB HI $178,471.00 7406 TYCO FIRE AND SECURI $163,926.95 7411 DELL FINANCIAL SERVI $73,129.31 7411 SHI GOVERNMENT SOLUT HUB AS $191,273.79 7442 LONGHORN CAR-TRUCK R $535.86 7510 TELE COMMUNICATION I $453.38 7510 V QUEST OFFICE MACHI HUB WO $702.00 7517 APPLE INC $116.00 7517 CELLCO PARTNERSHIP $2,599.97 7517 V QUEST OFFICE MACHI HUB WO $545.33 7517 V QUEST OFFICE MACHI HUB WO $131.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,685,867.70 TOTAL OF EXPENDITURES WITH HUBS $1,173,149.18 TOTAL OF EXPENDITURES WITH NON HUBS $512,718.52 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $10,811.00 _______________ TOTAL OF COMMODITY PURCHASING $1,675,056.70 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 362 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 HAWKHORN, INC. HUB WO $4,675.00 7245 MONDAY N RUFUS HUB BL $2,400.00 7245 VANDERSLICE CONSULTI HUB WO $8,200.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $15,275.00 TOTAL OF EXPENDITURES WITH HUBS $15,275.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $15,275.00 ********* OTHER SERVICES : 7206 A PLUS JANITORIAL AN HUB HI $450.00 7206 ANCIRA ENTERPRISES HUB HI $127,400.00 7206 BUSINESS ASSETS, INC HUB BL $1,178,822.11 7206 C-6 DISPOSAL SYSTEMS HUB HI $1,699.26 7206 CAPITOL CITY JANITOR HUB HI $26,407.13 7206 FLORES & ASSOCIATES HUB HI $14,440.08 7206 HIGH TOP TALENT AND HUB BL $29,344.65 7206 HT STAFFING SOLUTION HUB WO $31,882.50 7206 KJK LOGISTICS INCORP HUB WO $54,925.37 7206 OSTOS LLC DBA PROFOR HUB HI $72,370.49 7206 P D MORRISON ENTERPR HUB BL $7,440.56 7206 TANNER ELECTRONICS, HUB WO $4,845.64 7206 TEAM MAINTENANCE, IN HUB AS $5,864.36 7206 THE ALAMO TRAVEL GRO HUB HI $780.00 7253 SOUTHERN DATACOM INC HUB WO $30,979.38 7273 EXCEL TRAFFIC CONSUL HUB HI $70,622.50 7273 KJK LOGISTICS INCORP HUB WO $240,399.35 7273 WORTHINGTON PAPER CO HUB BL $696,978.17 7275 A BETTER ANSWER HUB WO $572.64 7275 BRAVO TECHNICAL RESO HUB WO $75,254.20 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,671,478.39 TOTAL OF EXPENDITURES WITH HUBS $2,671,478.39 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $2,671,478.39 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.