HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 452 DEPT OF LICENSING & REGULATION 452 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. 452 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 CONVERGINT TECHNOLOG $841.27 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $841.27 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $841.27 _______________ TOTAL OF SPECIAL TRADE $841.27 ********* PROFESSIONAL SERVICES : 7245 WEAVER & TIDWELL $56,962.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $56,962.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $56,962.50 _______________ TOTAL OF PROFESSIONAL SERVICES $56,962.50 ********* OTHER SERVICES : 7211 MUSEUM TRUST FUND $98.99 7211 RHONDA G RINEHART $100.00 7211 TEXAS CAPITOL TRADER $903.00 7211 TUAN A NGUYEN $100.00 7211 YVONNE L FEINLEIB $50.00 7211 $34.00 7218 INDIANA FORMS AND LA $407.75 7218 TL ABBOTT INVESTMENT $105.00 7218 UNIVERSITY OF TEXAS IG $1,067.25 7242 INSIGHT PUBLIC SECTO $1,515.50 7243 AMIRA POLLUCK $2,600.00 7243 RM WALKER TRAINING & HUB BL $2,000.00 7243 SOISSON & ASSOCIATES $5,000.00 7243 UNIVERSITY OF TEXAS IG $14,400.00 7253 DEER OAKS EAP SERVIC $5,596.50 7262 AUDIO FIDELITY COMMU $1,760.00 7262 CARAHSOFT TECHNOLGY $16,759.50 7262 MICROPACT GLOBAL INC $100,065.55 7262 SHI GOVERNMENT SOLUT HUB AS $5,910.50 7267 ABTECH TECHNOLOGIES $3,546.00 7267 SHI GOVERNMENT SOLUT HUB AS $2,689.53 7267 TEXAS DOCUMENT SOLUT $100.00 7273 AL-ANON FAMILY GROUP $119.68 7273 ALL PRINT & OFFICES HUB AS $910.00 7273 CFS INC $998.10 7273 CHANNING L BETE COMP $10,650.00 7273 DATALIZER SLIDE CHAR $5,700.00 7273 INDIANA FORMS AND LA $942.16 7273 MILLER IMAGING AND D HUB WO $207.00 7273 NEUBUS INC TC $16,759.90 7273 NEUBUS INC $45.54 7273 QUIK PRINT OF AUSTIN $2,514.01 7273 TAYLOR COMMUNICATION TC $5,032.00 7273 TAYLOR COMMUNICATION $7,873.20 7273 TL ABBOTT INVESTMENT $1,753.50 7273 UNIVERSITY OF TEXAS IG $52,895.51 7273 XTREME XHIBITS BY SK HUB WO $1,145.00 7273 $1,113.36 7275 ACCENTURE LLP $24,000.00 7275 MICROPACT GLOBAL INC $101,734.72 7275 PROLIM GLOBAL CORP HUB AS $90,885.00 7276 CARAHSOFT TECHNOLGY $59,504.49 7276 LEXISNEXIS $1,176.00 7276 PACER SERVICE CENTER $415.80 7276 SHI GOVERNMENT SOLUT HUB AS $339.00 7276 TEXAS LEGISLATIVE SE $7,130.00 7276 THOMSON REUTERS $6,421.13 7276 TIME WARNER CABLE $727.62 7276 $1,502.17 7281 $908.88 7286 CHANNING L BETE COMP $415.50 7286 DAISY DELIVERY LLC $720.50 7286 FEDERAL EXPRESS CORP TC $5,995.10 7286 LONE STAR OVERNIGHT TC $4,734.58 7286 PES ENTERPRISES INC TC $235.00 7286 PES ENTERPRISES INC $4,844.50 7286 QUANG-THUY N HOANG $51.49 7299 ALFREDO ALBA $657.55 7299 APRIL FAUSE CASTILLO $2,436.70 7299 AUTOMATIC FUNDS TRAN $46,964.84 7299 BOBBY RAY BRIDWELL $598.33 7299 BRETT CHARLES SOUTHE $826.39 7299 CHELBI B CURVEY $1,786.60 7299 DANIEL CHESTER FELLS $417.25 7299 DANIEL ERIK LUNA $612.62 7299 DANNY ALCANTAR $1,874.04 7299 DAWN B BRIDWELL $1,006.20 7299 DON CARLOS KOONTZ SR $16,800.00 7299 GINA MARIE DAVIS $490.67 7299 GUY GARRISON LEATHER $2,853.79 7299 JOE RAMOS $1,815.05 7299 JORGE A GARCIA $3,270.71 7299 JORGE REYES $1,663.60 7299 JOSEPH MICHAEL GOMEZ $2,165.84 7299 JUAN CARLOS MENDOZA $496.93 7299 JULIAN SALCIDO $648.93 7299 JULIAN SALCIDO JR $1,693.03 7299 LANGUAGE LINE SERVIC $1,986.81 7299 LARRY VANDERWOUDE $4,800.00 7299 LEWIS SOLIS SOTO $1,954.38 7299 LORENA RANGEL $2,914.37 7299 LORENE ALCANTAR $1,731.21 7299 LUIS GOMEZ JR $837.82 7299 MARGARITA DOMINGUEZ $231.23 7299 MARK CHRIS RODRIGUEZ $686.41 7299 MAX C KENNISON II $3,039.51 7299 MELIDA FLORES $1,227.65 7299 NOE CRUZ PENA $1,695.93 7299 OMNINET TWIN TOWERS $541.53 7299 PAUL ADRIAN ROJAS $1,127.65 7299 PRINTMAILPRO COM HUB HI TC $6,641.00 7299 PRINTMAILPRO COM HUB HI $6,641.00 7299 RAMON GOMEZ $1,859.62 7299 RAMSEY ISHAQ $292.69 7299 ROBERTO RANGEL $4,378.11 7299 RONALD E KNAACK $7,200.00 7299 RYAN RAYBURN $1,316.73 7299 SALVADOR RODRIGUEZ $2,532.28 7299 STACY R PUENTE $1,669.83 7299 TAYLOR COMMUNICATION TC $19,724.52 7299 TAYLOR COMMUNICATION TC $13,690.83 7299 TERRI LYNN MILLER $2,400.00 7299 TRAVIS LYNN BROWN $1,155.85 7299 YARATZETH ORTIZ $1,416.59 7367 MITCHELL ADDING MACH $331.50 7367 NEOPOST USA INC $310.00 7367 TEXAS DOCUMENT SOLUT $15,572.76 7368 $1,154.35 7516 CENTURYLINK COMMUNIC $96.47 7516 CONVERGINT TECHNOLOG $70.65 7516 VERIZON WIRELESS $56,961.86 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $842,479.72 TOTAL OF EXPENDITURES WITH HUBS $117,368.03 TOTAL OF EXPENDITURES WITH NON HUBS $725,111.69 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $72,812.93 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $68,362.76 _______________ TOTAL OF OTHER SERVICES $701,304.03 ********* COMMODITY PURCHASING : 7300 4IMPRINT INC $456.35 7300 ANGELA D DANIELS $161.73 7300 BRIAN H BEALL $17.18 7300 MITCHELL ADDING MACH $126.00 7300 PDME INC HUB BL $36,948.44 7300 RHONDA G RINEHART $6.98 7300 ROBERT M NINO $30.78 7300 UNIVERSITY OF TEXAS IG $9,616.93 7300 $3,093.55 7304 US BANK NATIONAL ASS $2,591.69 7312 PDME INC HUB BL $52.79 7312 $360.22 7330 ADAM L FOSTER $122.76 7330 $37.90 7334 4IMPRINT $260.40 7334 ADAM L FOSTER $54.98 7334 ALL POINTS COMMUNICA $85.00 7334 AUSTIN FLAG AND FLAG HUB WO $642.50 7334 BRIAN P KELLY $63.96 7334 C & H DISTRIBUTORS I $1,358.33 7334 CDW GOVERNMENT INC $37.98 7334 CLASSIC FORMS & PROD HUB WO $2,479.00 7334 GLOBAL MED INDUSTRIE $1,065.00 7334 HOLMES AUSTIN LLC DB $1,203.65 7334 ISO GROUP INC DBA CE HUB WO $1,515.00 7334 NATALIE SMITH $472.00 7334 OMNINET TWIN TOWERS $456.79 7334 PDME INC HUB BL $5,236.23 7334 SHARON RUTH MEEK POR $0.00 7334 SHARP ELECTRONICS CO $2,836.20 7334 SHI GOVERNMENT SOLUT HUB AS $265.20 7334 VARIDESK LLC $2,375.00 7334 VERIZON WIRELESS $129.96 7334 $5,274.20 7335 SHI GOVERNMENT SOLUT HUB AS $106.00 7335 $247.45 7373 NEOPOST USA INC $15,473.00 7377 CONVERGINT TECHNOLOG $890.58 7377 GTS TECHNOLOGY SOLUT HUB WO $6,731.39 7377 OMNINET TWIN TOWERS $15.00 7377 PDME INC HUB BL $558.45 7377 PRESIDIO NETWORKED S $812.90 7377 SHI GOVERNMENT SOLUT HUB AS $7,557.40 7377 $2,383.66 7378 GTS TECHNOLOGY SOLUT HUB WO $2,976.08 7378 SHI GOVERNMENT SOLUT HUB AS $19,490.00 7380 BSM ANALYTICS INC $30,000.00 7380 CANVAS SOLUTIONS INC $23,400.00 7380 CLEVERBRIDGE AG $995.00 7380 CONVERGINT TECHNOLOG $780.00 7380 LEGAL FILES SOFTWARE $2,600.00 7380 PRESIDIO NETWORKED S $31,603.90 7380 SHI GOVERNMENT SOLUT HUB AS $1,500.10 7380 SHI GOVERNMENT SOLUT HUB AS $11,319.00 7380 $7,721.89 7406 CANON USA INC $3,224.70 7406 SHARP ELECTRONICS CO $65,680.88 7406 XEROX CORPORATION $1,207.96 7415 CARAHSOFT TECHNOLGY $30,550.00 7415 LEXISNEXIS $5,985.00 7415 PITNEY BOWES SOFWARE $2,500.00 7415 SHI GOVERNMENT SOLUT HUB AS $1,104.58 7415 $0.10 7510 PDME INC HUB BL $50.59 7510 VERIZON WIRELESS $64.98 7510 $535.75 7517 ALL POINTS COMMUNICA $14,562.03 7517 EFRAIN ALEJANDRO $45.00 7517 VERIZON WIRELESS $2,417.85 7517 $1,139.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $375,665.10 TOTAL OF EXPENDITURES WITH HUBS $98,532.75 TOTAL OF EXPENDITURES WITH NON HUBS $277,132.35 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $9,616.93 _______________ TOTAL OF COMMODITY PURCHASING $366,048.17 **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.