HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 451 DEPARTMENT OF BANKING 451 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. 451 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 CONVERGINT TECHNOLOG $2,463.76 7266 COTHRON SAFE AND LOC $165.00 7266 HIGHTECH SIGNS HUB WO $302.38 7266 J S ELECTRIC INC HUB WO $2,307.32 7266 MECHANICAL TECHNICAL $580.25 7266 RUDD ELECTRIC INC $950.00 7266 SIEMENS INDUSTRY INC $2,340.00 7266 THERMAL MECHANICAL $2,428.22 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $11,536.93 TOTAL OF EXPENDITURES WITH HUBS $2,609.70 TOTAL OF EXPENDITURES WITH NON HUBS $8,927.23 _______________ TOTAL OF SPECIAL TRADE $11,536.93 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $708.00 7204 ARTHUR J GALLAGHER R $21,346.00 7211 LONGHORN TROPHIES $42.00 7211 SRI MONOGRAMMING INC HUB WO $341.40 7211 $1,375.76 7242 INSUM SOLUTIONS CORP $4,000.00 7243 AUSTIN TRAVIS COUNTY $840.00 7243 SUZYN SKAGGS BARRIEN $8,650.00 7243 $1,066.06 7253 DEAN M KILGORE $2,250.00 7253 MATT GRAVELLE $14,460.18 7253 WORKERS ASSISTANCE P $1,492.42 7258 CHRISTOPHER K BELL $875.00 7258 DONALD N WALKER $335.00 7262 CONVERGINT TECHNOLOG $1,804.69 7262 CRITICAL START LLC HUB WO $4,909.98 7262 DELL MARKETING LP $17,600.00 7262 FREEIT DATA SOLUTION $3,626.07 7262 GTS TECHNOLOGY SOLUT HUB WO $26,618.22 7262 INSUM SOLUTIONS CORP -$4,000.00 7262 KUDELSKI SECURITY IN $2,265.55 7262 RFD & ASSOCIATES INC HUB WO $9,521.44 7262 SHI GOVERNMENT SOLUT HUB AS $13,387.00 7262 ZIEGNER TECHNOLOGIES $4,786.00 7262 $499.00 7271 ALAN REIZNER $2,490.00 7271 THE DAVEY TREE EXPER $2,400.00 7273 RAINMAKER DOCUMENT T $800.13 7273 REGIONS BANK $17.00 7273 TL ABBOTT INVESTMENT TC $116.00 7273 TL ABBOTT INVESTMENT TC $95.00 7273 UNIVERSITY OF TEXAS $456.89 7273 WELLS FARGO BANK $105.00 7273 $16.00 7275 ARRATI INC HUB AS $65,509.00 7275 BRIGHTLEAF GROUP HUB WO $9,622.44 7275 CONTENT TECHNOLOGY S $3,100.00 7275 SRB SYSTEMS INC HUB AS $11,960.00 7276 AT&T MOBILITY NATION $14,566.02 7276 BANKERS DIGEST -$28.00 7276 BANKERS DIGEST $28.00 7276 BIZ CREDIT REPORTS $670.50 7276 EXPERIAN $461.46 7276 HASTINGS COMMUNICATI $630.00 7276 MEDIA TRACKING INC $2,399.40 7276 SHI GOVERNMENT SOLUT HUB AS $2,865.62 7276 SIMPLIFY COMPLIANCE $1,895.00 7276 STEVENSON & ASSOCIAT $2,150.00 7276 TALEVATION LLC $2,580.00 7276 TEXAS BANKERS ASSN $250.00 7276 TEXAS LAWYER $479.88 7276 TEXAS LEGISLATIVE SE $2,860.11 7276 THOMSON REUTERS - WE $13,585.56 7276 TIME WARNER CABLE $590.98 7276 VERIZON WIRELESS SER $477.41 7276 $2,060.53 7277 AAA WINDOW WASHING I $2,830.00 7277 AMERICAN FACILITY SE $14,250.00 7281 BANKERS DIGEST $55.00 7286 FEDERAL EXPRESS CORP TC $2,248.79 7286 FEDERAL EXPRESS CORP -$9.71 7286 PITNEY BOWES PRESORT TC $373.25 7286 $5.80 7299 A B C PEST CONTROL I $448.50 7299 CONFERENCE OF STATE $13,654.67 7299 COTHRON'S SAFE AND L -$4.40 7299 HILL COUNTRY LITIGAT $125.00 7299 IDEMIA IDENTITY & SE $121.00 7299 KIL-A-BUG HUB BL $324.00 7299 PETER CONSTANCIO III $600.00 7299 RED HAWK FIRE & SECU $200.04 7299 US LEGAL SUPPORT INC $13,497.99 7299 $125.86 7367 AIRSHEEN SERVICES LL $500.00 7367 CONVERGINT TECHNOLOG $305.00 7367 ISI COMMERCIAL REFRI $447.50 7367 JAMES BEARDSLEY $75.00 7367 RICOH USA INC $350.00 7367 SOUTHWEST SOLUTIONS $230.00 7516 AT&T MOBILITY NATION $1,444.43 7516 VERIZON WIRELESS SER $102.68 7526 CITY OF AUSTIN $2,236.24 7526 IRON MOUNTAIN INFORM $2,790.05 7526 REPUBLIC SERVICES IN $1,467.35 7526 WASTE MANAGEMENT OF $912.00 7526 $185.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $343,901.24 TOTAL OF EXPENDITURES WITH HUBS $145,059.10 TOTAL OF EXPENDITURES WITH NON HUBS $198,842.14 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,833.04 _______________ TOTAL OF OTHER SERVICES $341,068.20 ********* COMMODITY PURCHASING : 7300 CONVERGINT TECHNOLOG $1,079.33 7300 FEDERAL EXPRESS CORP TC $44.36 7300 GUARDIAN INDUSTRIAL HUB WO $176.89 7300 HEARTSAFE AMERICA IN $133.76 7300 JUST PAPERS HUB WO $534.20 7300 PDME INC HUB BL $2,986.96 7300 PDME INC HUB BL TC $320.00 7300 POLLOCK INVESTMENTS $1,387.41 7300 V QUEST OFFICE MACHI HUB WO $6,191.81 7300 $5,449.83 7328 $104.28 7334 AMAZON COM INC $95.24 7334 COTHRON'S SAFE AND L $4.40 7334 DARLENE CASIAS INTER HUB HI TC $17,788.00 7334 GTS TECHNOLOGY SOLUT HUB WO $890.62 7334 HIGHTECH SIGNS HUB WO -$397.62 7334 ISI COMMERCIAL REFRI -$447.50 7334 LOWES $40.98 7334 MCCOY-ROCKFORD INC D TC $1,160.54 7334 OFFICE DEPOT $199.99 7334 PDME INC HUB BL $230.77 7334 SIDNEY E BELLAMY TC $267.00 7334 TARGET CORPORATION -$899.99 7334 VARIDESK LLC $863.30 7334 $11,712.81 7335 GTS TECHNOLOGY SOLUT HUB WO $165.03 7335 $134.88 7374 TARGET CORPORATION $899.99 7377 CDW GOVERNMENT INC $617.42 7377 FEDERAL EXPRESS $12.99 7377 GTS TECHNOLOGY SOLUT HUB WO $221.84 7377 HI ED HUB WO $386.00 7377 RAPTOR TECHNOLOGIES $1,725.00 7377 $1,176.81 7378 CDW GOVERNMENT INC $9,975.30 7378 KUDELSKI SECURITY IN $8,438.20 7379 DELL MARKETING LP $61,054.24 7380 CONVERGINT TECHNOLOG $342.86 7380 GTS TECHNOLOGY SOLUT HUB WO $1,105.70 7380 INSIGHT PUBLIC SECTO $918.12 7380 SHI GOVERNMENT SOLUT HUB AS $10,000.00 7380 $144.48 7406 CANON FINANCIAL SERV $7,731.95 7406 RICOH USA INC $3,988.02 7406 RICOH USA INC $680.32 7406 $72.77 7510 $375.32 7517 $87.60 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $160,172.21 TOTAL OF EXPENDITURES WITH HUBS $40,600.20 TOTAL OF EXPENDITURES WITH NON HUBS $119,572.01 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $19,579.90 _______________ TOTAL OF COMMODITY PURCHASING $140,592.31 **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.