HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 448 OFFICE OF INJURED EMPLOYEE COUNSEL 448 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. 448 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 MCCONNELL & JONES LL HUB BL $4,967.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,967.00 TOTAL OF EXPENDITURES WITH HUBS $4,967.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $4,967.00 ********* OTHER SERVICES : 7204 AJG RISK MGMT SERVIC $11,510.00 7204 ALLIANT INSURANCE SE $120.00 7243 AE21 INCORPORATED $37.50 7243 CE RESOURCES LLC $200.00 7243 CREATIVE TRAINING TE $18,950.00 7243 FASTRACKCE LLC $64.90 7243 FLORIDA SCHOOL OF IN $21.80 7243 GRACELAND COLL CTR D $254.95 7253 ALLIANCE WORK PARTNE $1,774.24 7262 SHI GOVERNMENT SOLUT HUB AS $184.00 7273 TL ABBOTT INVESTMENT TC $602.50 7276 GM VOICES INC $588.00 7276 ODG FROM WORK LOSS D $599.00 7276 TEXAS LEGISLATIVE SE $1,150.00 7276 TRANSPERFECT TRANSLA $3,225.00 7276 WEST PAYMENT CENTER $4,304.17 7277 GLOBAL MAINTENANCE S $1,063.35 7286 LONE STAR HOLDINGS L $3.77 7286 U S POSTAL OFFICE $24.70 7299 C W HENDERSON ELECTR $580.00 7299 DEAF INTERPRETER SER HUB WO $208.00 7299 KING SPEIALTY MOVING HUB BL $2,200.00 7299 LANGUAGE LINE SERVIC $6,580.76 7299 MORPHOTRUST USA INC $246.60 7367 $2,499.90 7516 AT&T MOBILITY NATION $6,159.60 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $63,152.74 TOTAL OF EXPENDITURES WITH HUBS $2,592.00 TOTAL OF EXPENDITURES WITH NON HUBS $60,560.74 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $602.50 _______________ TOTAL OF OTHER SERVICES $62,550.24 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $136.00 7300 AHI ENTERPRISES LLC HUB WO TC $221.04 7300 BEEPSMART COMMUNICAT HUB AS TC $327.60 7300 BULLCHASE INC HUB WO $99.58 7300 DIVINE IMAGING INC $191.32 7300 DREAM RANCH OFFICE S HUB WO $245.10 7300 GONZALEZ OFFICE PROD HUB HI $31.32 7300 HD SUPPLY FACILITIES $151.08 7300 M&A GLOBAL CARTRIDGE $249.96 7300 V-QUEST OFFICE MACHI HUB WO $417.16 7309 HALO BRANDED SOLUTIO $5,725.74 7333 NY TABLE PAD & TABLE $47.00 7334 A&S OFFICE SOLUTIONS $932.24 7334 B & H FOTO & ELECTRO $3,364.84 7334 BUILDING IMAGE GROUP $169.05 7334 CDW GOVERNMENT INC $614.15 7334 DIVINE IMAGING INC $187.10 7334 DREAM RANCH OFFICE S HUB WO $286.55 7334 EBSCO INDUSTRIES $154.00 7334 MATTWORKS INC $129.99 7334 MILLER UNIFORMS & EM $2,747.18 7334 OFFICEWISE FURNITURE $2,416.28 7334 RODZINA INDUSTRIES I $210.85 7334 SHI GOVERNMENT SOLUT HUB AS $138.00 7334 STAPLES BUSINESS ADV $242.85 7334 SUMMUS INDUSTRIES IN HUB BL $229.95 7334 SUPPLY CHIMP $406.21 7334 TCB ENTERPRISES HUB BL $70.00 7334 V QUEST OFFICE MACHI HUB WO $56.41 7334 VICKIE L KASTEN HUB WO $1,597.60 7377 AT&T MOBILITY NATION $3,479.94 7377 B & H FOTO & ELECTRO $631.71 7377 SHI GOVERNMENT SOLUT HUB AS $2,236.19 7378 AT&T MOBILITY NATION $579.99 7380 INSIGHT PUBLIC SECTO $3,277.20 7406 HI AUSTIN AIRPORT LP $150.00 7517 SHI GOVERNMENT SOLUT HUB AS $1,438.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $33,589.18 TOTAL OF EXPENDITURES WITH HUBS $7,530.50 TOTAL OF EXPENDITURES WITH NON HUBS $26,058.68 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $548.64 _______________ TOTAL OF COMMODITY PURCHASING $33,040.54 **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.