HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 409 COMMISSION ON JAIL STANDARDS 409 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. 409 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE FULMER HUB WO $2,727.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,727.00 TOTAL OF EXPENDITURES WITH HUBS $2,727.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $2,727.00 ********* OTHER SERVICES : 7242 DOUBLEHORN LLC $5,664.00 7267 SHI GOVERNMENT SOLUT HUB AS $4,545.00 7267 XEROX CORPORATION $408.25 7273 TL ABBOTT INVESTMENT TC $112.50 7276 MEDIA TRACKING INC $2,148.00 7276 RELX INC $944.00 7276 TEXAS LEGISLATIVE SE $5,240.00 7276 TIME WARNER CABLE $614.97 7276 $35.00 7286 DIVINE IMAGING INC $20.00 7286 SUPPLY CHIMP $10.00 7299 BOB BARKER COMPANY I $186.48 7367 MARIMON BUSINESS SYS HUB HI $240.00 7367 SAFEQUIP $15.90 7367 XEROX CORPORATION $1,702.68 7516 VERIZON WIRELESS SER $2,849.78 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $24,736.56 TOTAL OF EXPENDITURES WITH HUBS $4,785.00 TOTAL OF EXPENDITURES WITH NON HUBS $19,951.56 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $112.50 _______________ TOTAL OF OTHER SERVICES $24,624.06 ********* COMMODITY PURCHASING : 7300 ABACUS COMPUTERS INC HUB AS $318.00 7300 AHI ENTERPRISES LLC HUB WO TC $43.45 7300 B & D BINDER & INDEX $966.30 7300 DIVINE IMAGING INC $55.38 7300 DIVINE IMAGING INC TC $38.43 7300 FLORES AND ASSOCIATE HUB HI $588.44 7300 M&A GLOBAL CARTRIDGE $1,123.40 7300 MARIMON BUSINESS SYS HUB HI $291.00 7300 SUPPLY CHIMP $1,123.39 7300 TL ABBOTT INVESTMENT TC $412.50 7300 V QUEST OFFICE MACHI HUB WO TC $5.25 7300 V QUEST OFFICE MACHI HUB WO $14.95 7333 BOB BARKER COMPANY I $757.29 7334 ABACUS COMPUTERS INC HUB AS $38.37 7334 BOB BARKER COMPANY I $2,836.01 7334 BUSH INDUSTRIES INC $194.76 7334 DIVINE IMAGING INC TC $1,264.01 7334 DIVINE IMAGING INC -$1,264.01 7334 ELECTRA LINK INC $4,958.20 7334 GRAINGER $196.09 7334 HD SUPPLY FACILITIES $132.05 7334 LIBERTY OFFICE PRODU TC $23.52 7334 M&A GLOBAL CARTRIDGE $158.87 7334 MARIMON BUSINESS SYS HUB HI $1,463.00 7334 MCCOY-ROCKFORD INC D $7,352.83 7334 STAPLES BUSINESS ADV TC $48.75 7334 SUPPLY CHIMP $126.95 7334 V QUEST OFFICE MACHI HUB WO TC $59.65 7334 V QUEST OFFICE MACHI HUB WO $160.57 7374 CHECKPOINT SERVICES HUB WO $1,872.18 7374 DIVINE IMAGING INC $1,264.01 7376 DELL FINANCIAL SERVI $4,905.77 7377 ABACUS COMPUTERS INC HUB AS $372.70 7377 CHECKPOINT SERVICES HUB WO $630.75 7377 MCCOY-ROCKFORD INC D $1,405.95 7378 CHECKPOINT SERVICES HUB WO $9,824.45 7379 CHECKPOINT SERVICES HUB WO $9,320.00 7379 SHI GOVERNMENT SOLUT HUB AS $10,411.00 7380 SHI GOVERNMENT SOLUT HUB AS $2,783.00 7380 $909.04 7380 $2,602.69 7406 XEROX CORPORATION $1,735.73 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $71,524.67 TOTAL OF EXPENDITURES WITH HUBS $38,196.76 TOTAL OF EXPENDITURES WITH NON HUBS $33,327.91 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,895.56 _______________ TOTAL OF COMMODITY PURCHASING $69,629.11 **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.