HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 454 TEXAS DEPARTMENT OF INSURANCE 454 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. 454 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 MET CENTER 7551 LLC $1,098.63 7354 340 NORTH BELT LP $1,400.00 7354 BECKETT ELECTRICAL S HUB WO $395.00 7354 TOP QUALITY TINT & A $1,400.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,293.63 TOTAL OF EXPENDITURES WITH HUBS $395.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,898.63 _______________ TOTAL OF SPECIAL TRADE $4,293.63 ********* PROFESSIONAL SERVICES : 7245 MADISON CONSULTING G $9,550.00 7248 ANDREW W PRYCHODKO $6,825.00 7248 BARRASH JAY MARTIN M $1,987.50 7248 BRAD MCKECHNIE $450.00 7248 BRUCE LOYAL EHNI MD $450.00 7248 CALVIN WAYNE PLUMB $4,650.00 7248 CASHION AND DE LEON $675.00 7248 DANIEL CONDE VALDEZ $2,775.00 7248 DAVID ALVARADO DCPC $862.50 7248 DON A MACKEY $825.00 7248 DONALD R MURPHY DC $112.50 7248 GRAVES T OWEN $7,350.00 7248 GUPTA HEADACHE & PAI $337.50 7248 J MARTIN BARRASH $450.00 7248 J WILLIAM WELLBORN M $75.00 7248 JEREMIAH J TWOMEY MD $225.00 7248 JERRY SPEIGHT GRIMES $637.50 7248 JOAN KRAJCA-RADCLIFF $27,075.00 7248 JOE ETHERTON PHD LLC $125.00 7248 KYLE BABICK PHD $450.00 7248 LINDA S MILLER MD $4,125.00 7248 LORI B WASSERBURGER $31,350.00 7248 MATTHEW E LAMBERT PH $500.00 7248 MICHAEL SHEPPARD DC $1,425.00 7248 MJB MEDICAL CONSULTI $150.00 7248 PEGASUS MANAGEMENT I $4,312.50 7248 R DAVID BAUER MD $7,312.50 7248 ROBERTA KALAFUT BRAN $450.00 7248 SAMIR SAYEGH $20,550.00 7248 SIMON J FORSTER $6,562.50 7248 SPORTS & SPINE ASSOC $3,675.00 7248 STEPHEN M NORWOOD MD $1,275.00 7248 THE MORALES GROUP LL $4,912.50 7248 THOMAS B COOPWOOD II $3,712.50 7248 VIRGINIA JANE DEREBE $262.50 7248 WORK FORCE CONSULTIN $2,325.00 7248 ZVI KALISKY MD $450.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $159,237.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $159,237.50 _______________ TOTAL OF PROFESSIONAL SERVICES $159,237.50 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $22,503.60 7211 ART HALL TROPHIES IN $210.00 7211 BAT CITY INC $399.50 7218 4IMPRINT INC $16,404.50 7240 HDI SOLUTIONS LLC $1,182,864.00 7240 LONESTAR DIVERSIFIED $4,500.00 7243 ADR SERVICES INTERNA $310.95 7243 ALLIANCE WORK PARTNE $900.00 7243 AMERICAN EDUCATIONAL $975.00 7243 ASSN OF CERTIFIED FR $784.50 7243 BECKER CPE $125.00 7243 CALVIN WAYNE PLUMB $300.00 7243 CONFIDENTIAL $500.00 7243 DAVID N WRIGHT & ASS $2,500.00 7243 EXCEL UNIVERSITY INC $555.20 7243 HORIZONS SOUTHWEST M HUB AI $24,479.86 7243 KYLE BABICK PHD $350.00 7243 LEARNING TREE INTERN $2,095.00 7243 LL GLOBAL INC $1,465.00 7243 MARK ANDREW STEINBAC $2,000.00 7243 MICHAEL SHEPPARD DC $300.00 7243 PROFESSIONAL EDUCATI $34.50 7243 PRSA INTERNATIONAL C $1,295.00 7243 R&D GOTHARD ENTERPRI $700.00 7243 RICHARD G BERTHELSEN $5,538.00 7243 SAFETYSERVE LLC $825.00 7243 SHI GOVERNMENT SOLUT HUB AS $15,204.00 7243 SOCIETY OF ACTUARIES $200.00 7243 STATE BAR OF TEXAS $160.00 7243 THE INFINITE ACUTARY $1,195.00 7243 VERTAFORE INC $16,000.00 7243 $1,900.25 7249 $4,990.50 7253 ALLIANCE WORK PARTNE $12,486.96 7253 COOPERATIVE PERSONNE $46,575.00 7253 THE NORTH HIGHLAND C $100,000.00 7253 TSI INCORPORATED -$246.84 7253 WORKERS COMPENSATION $37,500.00 7258 JACKSON WALKER LLP $16,707.50 7258 PACER SERVICE CENTER $77.40 7262 ACL SERVICES LTD $15,101.58 7262 ACTIONABLE INTELLIGE $7,857.50 7262 AGNOVI CORPORATION $14,685.30 7262 AVID SYSTEMS LLC $402.50 7262 CONVERGEONE INC $246,230.76 7262 ORACLE AMERICA INC $57,748.81 7262 PRESIDIO NETWORKED S $2,530.41 7262 SC ELEARNING LLC $5,304.50 7262 SHI GOVERNMENT SOLUT HUB AS $6,225.58 7262 SHI GOVERNMENT SOLUT HUB AS $5,884.00 7262 SOLID BORDER INC HUB HI $41,612.00 7262 STENOGRAPH LLC $729.00 7262 SUMTOTAL SYSTEMS INC $11,603.75 7262 VERTAFORE INC $120,750.00 7262 WOLTERS KLUWER FINAN $47,601.02 7267 CDW GOVERNMENT INC $15,730.00 7267 IKON OFFICE SOLUTION $51,515.00 7267 PRESIDIO NETWORKED S $4,606.40 7267 SHI GOVERNMENT SOLUT HUB AS $1,455.00 7273 INSERVIO3 LLC $110.40 7273 ONETOUCHPOINT-GINNY' $457.67 7273 PRINT MANAGEMENT PAR $2,554.00 7273 PRINTM PRO LTD HUB HI $952.17 7273 TL ABBOTT INVESTMENT TC $1,858.50 7275 ALLIED CONSULTANTS I $11,390.00 7275 PEXUS LLC HUB AS $3,350.00 7275 PRESIDIO NETWORKED S $77.50 7275 PRESLEY DESIGN STUDI HUB WO $195.00 7275 TRADEMARK MEDIA CORP $202,415.20 7275 VERTAFORE INC $43,624.58 7276 ALM MEDIA LLC $419.88 7276 AM BEST COMPANY INC $2,425.00 7276 AT&T $435.97 7276 AUSTIN BERGSTROM LAN $100.00 7276 CCH INCORPORATED $3,439.00 7276 COMPLETE BOOK & MEDI HUB AS $99.00 7276 CONFIDENTIAL $485.00 7276 DATA SHEER LLC $79.95 7276 DUN & BRADSTREET $7,155.77 7276 FAIR HEALTH INC $90,000.00 7276 FIND A CODE LLC $59.95 7276 GATEHOUSE AUSTIN $45.24 7276 HARVARD BUSINESS SCH $4,950.00 7276 LEXISNEXIS $7,567.00 7276 NATIONAL FIRE PROTEC $27.90 7276 OPTUM360 LLC $9,679.75 7276 PACER SERVICE CENTER $401.70 7276 PACER SERVICE CENTER $20.50 7276 PORTFOLIO MEDIA INC $3,859.00 7276 QUORUM REPORT $360.00 7276 STATE BAR OF TEXAS $4,960.00 7276 STENOCALL INC $2,818.32 7276 THE PRODUCTIVITY CEN $1,410.00 7276 THOMSON REUTERS $5,276.00 7276 US DEPT OF LABOR OSH $5,226.00 7276 WEST PAYMENT CENTER $35,100.46 7276 WOLTERS KLUWER HEALT $15,052.85 7276 $1,807.97 7277 CINTAS - RUS LP $766.32 7277 WORLD WIDE ENTERPRIS $3,210.00 7277 $1,753.00 7281 $65.40 7286 DAISY DELIVERY LLC D $787.20 7286 FED EX TC $27,019.94 7286 FEDERAL EXPRESS CORP -$44.61 7286 GLOBAL MAIL INC TC $106.35 7286 LONE STAR HOLDINGS L TC $3,558.11 7286 PES ENTERPRISES INC $2,796.00 7286 PES ENTERPRISES INC TC $1,142.00 7286 PITNEY BOWES PRESORT TC $5,622.31 7286 REPSS INC $100.00 7299 ALLIED CONSULTANTS I $12,060.00 7299 BOBBY ESPINOSA $360.00 7299 COTHRON SAFE AND LOC $41.75 7299 DENNIS SECURITY AND HUB BL $11,531.64 7299 FELIX G SALINAS JR $60.00 7299 GIL P MARTINEZ $135.00 7299 JAMES AUSTIN SIMCIK $80.00 7299 JASON NUSS $140.00 7299 JOHN SALAZAR $270.00 7299 JOHNSON CONTROLS SEC $289.56 7299 JUSTIN SANDERS $100.00 7299 KENNETH WITT $405.00 7299 LANGUAGE LINE SERVIC $170.17 7299 LENISE DOUGLAS $200.00 7299 MASTER BURGLAR ALARM $450.00 7299 MASTERWORD SERVICES $60,438.57 7299 MJD MOVING $8,508.32 7299 NEELGIRI INVESTMENTS $182.00 7299 OAK HILL TECHNOLOGY HUB WO $48,511.84 7299 PES TEX PEST CONTROL $70.00 7299 SHARP BROTHERS LOCKS $320.65 7299 TEXAS ASSN OF MEXICA $4,995.00 7299 VERITEXT CORP $8,084.93 7299 VISUAL INNOVATIONS C HUB AS $1,155.73 7299 $700.50 7367 AUSTIN TYPEWRITER IN HUB WO $1,831.50 7367 BRONTE STANDIFER BIN $9,264.95 7367 CLIFFORD POWER SYSTE $2,724.00 7367 DATABANK IMX LLC $5,589.00 7367 EQUIPMENT DEPOT $241.00 7367 GRANGER MAILING SOLU $2,800.00 7367 PROSTAR SERVICES INC $307.99 7367 SHARP BROTHERS LOCKS $19.70 7367 SOUTHWEST SOLUTIONS $6,303.16 7367 STENOGRAPH LLC $369.00 7367 THE REMI GROUP $1,661.67 7367 TSI INCORPORATED $246.84 7368 GEORGE COX AUTOMOTIV $791.56 7368 LONESTAR AUTO COLLIS $2,975.78 7368 THOMAS R YORK $70.69 7368 US BANK NATIONAL ASS TC $20.79 7368 US BANK NATIONAL ASS $22.00 7368 $13,949.90 7514 AT&T $17,022.31 7516 AT&T $16.38 7516 AT&T MOBILITY NATION $56,421.16 7516 VERIZON WIRELESS SER $8,834.55 7526 CITY OF AUSTIN $644.95 7526 CITY OF DENTON $651.93 7526 DALLAS DRIVE DEVELOP $158.94 7526 WASTE MANAGEMENT OF $991.68 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,993,558.83 TOTAL OF EXPENDITURES WITH HUBS $162,487.32 TOTAL OF EXPENDITURES WITH NON HUBS $2,831,071.51 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $39,328.00 _______________ TOTAL OF OTHER SERVICES $2,954,230.83 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $1,677.94 7300 AUSTIN TYPEWRITER IN HUB WO $15.00 7300 BEEPSMART COMMUNICAT HUB AS TC $3,070.71 7300 BENNA MCDONALD $1,086.70 7300 BREED & CO INC $53.51 7300 BULLCHASE INC HUB WO $1,675.99 7300 CHANNING BETE CO INC $742.93 7300 CLAMPITT PAPER COMPA $1,021.17 7300 COMMERCIAL SECURITY $390.00 7300 CONFIDENTIAL HUB AS TC $674.68 7300 CONFIDENTIAL HUB HI $249.60 7300 DIVINE IMAGING INC $4,529.28 7300 DOMTAR CORPORATION $2,042.26 7300 DREAM RANCH OFFICE S HUB WO $578.70 7300 ELP ENTERPRISES INC HUB HI $10,794.00 7300 G T DISTRIBUTORS INC TC $1,401.34 7300 G T DISTRIBUTORS INC $3,017.77 7300 GALLS LLC $10.00 7300 HD SUPPLY FACILITIES $240.00 7300 LIBERTY DATA PRODUCT TC $53.60 7300 M&A GLOBAL CARTRIDGE $9,338.32 7300 MSC INDUSTRIAL SUPPL $374.59 7300 NEOPOST USA INC TC $1,232.00 7300 NEOPOST USA INC TC $46.28 7300 OFFICE DEPOT $531.88 7300 P D MORRISON ENTERPR HUB BL $607.15 7300 PITNEY BOWES INC TC $3,671.82 7300 RODZINA INDUSTRIES I $27.00 7300 SHI GOVERNMENT SOLUT HUB AS $524.00 7300 STAPLES BUSINESS ADV $68.90 7300 STAPLES INC TC $1,240.40 7300 SUPPLY CHIMP $3,331.86 7300 TRI-TECH FORENSICS I $135.00 7300 ULINE $2,716.93 7300 V QUEST OFFICE MACHI HUB WO $4,870.98 7300 W W GRAINGER INC $158.76 7300 WILLIAM B RUDROW INC $36.50 7300 $7,911.61 7304 BULLCHASE INC HUB WO $154.80 7304 SUNWELL CORPORATION $569.46 7304 US BANK NATIONAL ASS TC $46,168.74 7304 US BANK NATIONAL ASS $13,147.47 7309 AZTEC PROMOTIONAL GR HUB WO $90.63 7309 DINAH L JOSEPH HUB BL $2,649.32 7310 PRAXAIR DISTRIBUTION TC $306.14 7312 ALTITUDE TECHNOLOGIE $2,223.67 7312 BULLCHASE INC HUB WO $22.12 7315 AUSTIN BERGSTROM LAN $39,780.00 7315 DELI MANAGEMENT INC $1,036.75 7328 BREED & CO INC $174.01 7328 V QUEST OFFICE MACHI HUB WO $208.50 7328 $1,125.42 7330 AUSTIN TYPEWRITER IN HUB WO $134.00 7330 BREED & CO INC $51.96 7330 SPEEDTECH LIGHTS $513.71 7334 4IMPRINT INC $249.36 7334 AHI ENTERPRISES LLC HUB WO $1,038.15 7334 AHI ENTERPRISES LLC HUB WO TC $1,322.35 7334 B&H PHOTO VIDEO $340.00 7334 BAT CITY INC $5,464.80 7334 BAYTECH SUPPLY INC HUB WO $222.89 7334 BULLCHASE INC HUB WO $1,050.98 7334 CASCO INDUSTRIES INC $532.00 7334 CDW GOVERNMENT INC $2,585.01 7334 CLEANING SOLUTIONS HUB BL $35.00 7334 CT WALKER LLC HUB BL $495.00 7334 DIVINE IMAGING INC $2,899.54 7334 DREAM RANCH LLC HUB WO $478.83 7334 EBSCO INDUSTRIES $1,848.00 7334 EVCO PARTNERS LP DBA HUB WO $163.80 7334 FASTENAL COMPANY $145.00 7334 G T DISTRIBUTORS INC $1,953.97 7334 GALLS LLC $210.00 7334 GET IT CLEAN INC HUB AI $437.70 7334 GRIGGS ERGONOMIC SUP HUB WO $236.00 7334 HD SUPPLY FACILITIES $597.55 7334 MILLER UNIFORMS & EM $3,216.63 7334 MILLER UNIFORMS & EM TC $232.30 7334 MSC INDUSTRIAL SUPPL $167.18 7334 MTM RECOGNITION CORP $1,080.00 7334 NATIONAL BUSINESS FU $285.28 7334 NORTHERN SAFETY CO I $899.46 7334 OFFICE DEPOT $119.95 7334 P D MORRISON ENTERPR HUB BL $241.32 7334 RODZINA INDUSTRIES I $405.65 7334 SHI GOVERNMENT SOLUT HUB AS $607.00 7334 SIDNEY E BELLAMY TC $5,587.00 7334 SOUTH CENTRAL SUPPLY HUB WO $21.00 7334 SQUARE GROVE LLC $2,826.00 7334 SUPPLY CHIMP $854.60 7334 ULINE $95.16 7334 V QUEST OFFICE MACHI HUB WO $3,210.42 7334 VARIDESK LLC $3,829.50 7334 W A CHARNSTROM CO IN $132.96 7334 WORKPLACE RESOURCE L HUB WO $2,923.00 7334 $646.60 7335 CDW GOVERNMENT INC $27,820.00 7373 REPSS INC $41,495.00 7374 AT&T MOBILITY NATION $979.97 7374 G T DISTRIBUTORS INC $997.00 7374 VISUAL INNOVATIONS C HUB AS $3,124.74 7377 APTLOGIX LLC HUB AS $1,159.00 7377 CDW GOVERNMENT INC $2,501.98 7377 DREAM RANCH OFFICE S HUB WO $27.48 7377 SHI GOVERNMENT SOLUT HUB AS $7,654.91 7377 SOUTHERN COMPUTER WA $876.90 7377 V QUEST OFFICE MACHI HUB WO $210.00 7378 AT&T MOBILITY II LLC $729.99 7378 CDW GOVERNMENT INC $171,600.00 7379 AT&T MOBILITY II LLC $28,000.00 7379 GARNER PRODUCTS INC $14,099.08 7379 PRESIDIO NETWORKED S $24,954.80 7380 CARAHSOFT TECHNOLGY $9,431.67 7380 INSIGHT PUBLIC SECTO $11,268.49 7380 OFFICE DEPOT $40.84 7380 OPTUMINSIGHT LIFE SC $7,500.00 7380 PRESIDIO NETWORKED S $5,146.00 7380 ROSETTA STONE LTD $11,168.00 7380 SHI GOVERNMENT SOLUT HUB AS $20,136.95 7380 SOLID BORDER INC HUB HI $13,940.00 7386 KASSEBURG CANINE TRA $6,513.16 7386 THOMAS R YORK -$70.69 7386 $70.69 7395 HDI SOLUTIONS LLC $965,592.00 7395 VERTAFORE INC $96,283.00 7406 AUSTIN BERGSTROM LAN $10,877.40 7406 HI AUSTIN AIRPORT LP $660.00 7406 MAILFINANCE TC $8,835.45 7406 NEOPOST USA INC TC $4,133.35 7406 PARTNERS VII SA AUST $7,106.50 7406 PITNEY BOWES GLOBAL TC $11,999.02 7406 PITNEY BOWES GLOBAL TC $4,340.01 7406 PRAXAIR DISTRIBUTION $297.15 7406 PRAXAIR DISTRIBUTION TC $306.14 7406 XEROX CORPORATION $247,418.74 7406 $200.00 7415 NEOPOST USA INC TC $1,213.50 7510 CONVERGEONE INC $11,350.00 7510 DREAM RANCH OFFICE S HUB WO $19.38 7510 SHI GOVERNMENT SOLUT HUB AS $1,075.86 7510 TELE-COMMUNICATION I $2,959.80 7517 AVID SYSTEMS LLC $5,072.50 7517 SHI GOVERNMENT SOLUT HUB AS $416.38 7517 SOUTHERN COMPUTER WA $35.10 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,019,760.04 TOTAL OF EXPENDITURES WITH HUBS $88,246.26 TOTAL OF EXPENDITURES WITH NON HUBS $1,931,513.78 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $97,512.77 _______________ TOTAL OF COMMODITY PURCHASING $1,922,247.27 **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.