HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 403 TEXAS VETERANS COMMISSION 403 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. 403 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ROCKFORD BUSINESS IN $2,272.17 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,272.17 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,272.17 _______________ TOTAL OF SPECIAL TRADE $2,272.17 ********* PROFESSIONAL SERVICES : 7245 MCCONNELL & JONES LL HUB BL $19,334.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $19,334.00 TOTAL OF EXPENDITURES WITH HUBS $19,334.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $19,334.00 ********* OTHER SERVICES : 7211 CREATIVE FILING SYST $655.10 7211 PHOENIX AWARDS L L C $3,678.00 7211 WALTER ALLAN STUDIOS $408.39 7242 PRESLEY DESIGN STUDI HUB WO $1,971.25 7243 NATIONAL GRANTS MANA $1,309.00 7243 UNIVERSITY OF TEXAS $7,000.00 7253 SAMARITAN CENTER FOR $37,439.75 7253 WORKERS ASSISTANCE P $4,166.98 7262 CARAHSOFT TECHNOLOGY $6,261.12 7262 DATASPEC INC $3,500.00 7262 OBJECTWIN TECHNOLOGY HUB AS $2,745.00 7267 SHI GOVERNMENT SOLUT HUB AS $248.72 7273 ECOIMPRINT LLC HUB WO $95.00 7273 GWENDOLEN WILDER $500.00 7273 NEUBUS INC $9,051.47 7273 TEXAS STATE DIRECTOR $322.75 7273 TL ABBOTT INVESTMENT TC $3,443.50 7273 UNIVERSITY OF NORTH $1,496.00 7275 CARAHSOFT TECHNOLOGY $83,693.01 7275 CRITICAL MENTION INC $4,500.00 7275 DMARCIAN INC $239.88 7275 PRESLEY DESIGN STUDI HUB WO $1,496.10 7275 SKINNY CAT SOFTWARE $19,680.00 7275 VOIANCE LANGUAGE SER $280.00 7276 ALM MEDIA TEXAS LAWY $299.88 7276 AT&T $986.86 7276 AT&T MOBILITY NATION $3,882.29 7276 CENTURYLINK $502.65 7276 DIRECTORY PUBLISHING $485.00 7276 GECKO INTERNET INC $989.45 7276 ICONTACT INC $6,000.00 7276 T-MOBILE USA INC $2,600.08 7276 TEXAS STATE DIRECTOR $750.00 7276 THOMSON REUTERS $3,462.00 7276 TIME WARNER CABLE $4,206.82 7276 TIME WARNER CABLE $958.60 7276 VERIZON WIRELESS SER $2,127.44 7276 YOURMEMBERSHIP $655.99 7276 YOURMEMBERSHIP $2,623.96 7286 FEDERAL EXPRESS CORP -$6.68 7286 FEDERAL EXPRESS CORP TC $3,899.72 7286 SHARON RUTH PIKE DBA -$9.90 7516 AT&T $233.23 7516 AT&T MOBILITY NATION $2,802.80 7516 FRONTIER COMMUNICATI $4.79 7516 VERIZON WIRELESS SER $30,618.15 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $262,254.15 TOTAL OF EXPENDITURES WITH HUBS $6,556.07 TOTAL OF EXPENDITURES WITH NON HUBS $255,698.08 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $7,343.22 _______________ TOTAL OF OTHER SERVICES $254,910.93 ********* COMMODITY PURCHASING : 7300 512 REFRIGERATION SE $89.00 7300 AHI ENTERPRISES LLC HUB WO TC $59.25 7300 AMERICAN ASSOCIATION $51.80 7300 CYNTHIA M KENDRICK $14.67 7300 HEB GROCERY CO LP $26.25 7300 LIBERTY DATA PRODUCT TC $7.40 7300 M&A GLOBAL CARTRIDGE $100.18 7300 NEOPOST USA INC $33.00 7300 NEOPOST USA INC TC $195.00 7300 PAPERDIRECT $69.18 7300 PDME INC HUB BL $3,060.32 7300 PDME INC HUB BL TC $130.07 7300 SHI GOVERNMENT SOLUT HUB AS $3,936.00 7300 V-QUEST OFFICE MACHI HUB WO $270.00 7309 DIAMOND DISPLAYS INC $1,408.90 7309 ECOIMPRINT LLC HUB WO $14,333.40 7309 JOY PROMOTIONS INC HUB BL $6,000.00 7309 PROMOTIONAL MARKETPL HUB WO $5,250.00 7315 FIDDLE FIRE CATERING $798.00 7315 GREAT WESTERN DINING $692.70 7315 HEB GROCERY CO LP $1,167.00 7315 PDME INC HUB BL $17.75 7334 ECOIMPRINT LLC HUB WO $3,502.00 7334 HALO BRANDED SOLUTIO $152.13 7334 HOLMES AUSTIN LLC TC $46.85 7334 HOLMES AUSTIN LLC $166.65 7334 LIBERTY DATA PRODUCT TC $3.37 7334 PDME INC HUB BL $4,614.25 7334 PDME INC HUB BL TC $93.32 7334 RAYMOND S WILBURN $69.99 7334 SHARON RUTH PIKE DBA -$22.00 7334 SHI GOVERNMENT SOLUT HUB AS $40.00 7334 V-QUEST OFFICE MACHI HUB WO $60.98 7334 VARIDESK LLC $490.50 7334 VARIDESK LLC TC $1,161.00 7334 WORDYISMS INC HUB WO $741.50 7335 SHI GOVERNMENT SOLUT HUB AS $178.00 7377 DELL MARKETING $8,490.65 7377 FLORES & ASSOCIATES HUB HI $199.00 7377 GTS TECHNOLOGY SOLUT HUB WO $287.95 7377 PDME INC HUB BL $679.74 7377 SHI GOVERNMENT SOLUT HUB AS $2,739.01 7378 DELL MARKETING $21,727.02 7378 SHI GOVERNMENT SOLUT HUB AS $4,224.00 7380 CARAHSOFT TECHNOLOGY $26,969.52 7380 INSIGHT PUBLIC SECTO $11,180.67 7380 SHI GOVERNMENT SOLUT HUB AS $13,006.00 7380 SURVEYMONKEY COM LLC $360.00 7406 ABC LONGHORN MOVING HUB WO $465.00 7406 AUSTIN CHAIR AND TAB $281.25 7406 CANON FINANCIAL SERV $14,492.57 7406 DRURY SOUTHWEST INC $600.00 7406 HPT TRS WYN INC $4,640.00 7406 KKH RENTALS INC $405.00 7406 NEOPOST USA INC TC $1,908.36 7406 XEROX CORPORATION (E $1,599.72 7510 V-QUEST OFFICE MACHI HUB WO $580.00 7517 V-QUEST OFFICE MACHI HUB WO $87.41 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $163,931.28 TOTAL OF EXPENDITURES WITH HUBS $64,554.95 TOTAL OF EXPENDITURES WITH NON HUBS $99,376.33 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,604.62 _______________ TOTAL OF COMMODITY PURCHASING $160,326.66 **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.