HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 530 DEPT FAMILY AND PROTECTIVE SERVICES 530 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. 530 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7248 BRENDA WILBANKS $2,400.00 7248 COURTESY DENTAL AND $2,394.00 7248 CYNTHIA N MUELLER $753.00 7248 DELL CHILDREN'S MEDI $609.26 7248 FORWARD EDGE $64.00 7248 GATEWAYS COUNSELING $2,500.00 7248 HANGER PROSTHETICS & $1,800.00 7248 JAN FORD MUSTIN PHD $2,780.00 7248 JENNINGS COUNSELING $1,000.00 7248 RODZINA INDUSTRIES I $10.40 7248 SPRING GROVE COUNSEL $275.00 7248 TROY GOR DDS MSD PLL $5,006.50 7248 UNIVERSITY OF TEXAS IG $2,201,428.55 7248 $5,535.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,226,555.71 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,226,555.71 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $2,201,428.55 _______________ TOTAL OF PROFESSIONAL SERVICES $25,127.16 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $27,870.00 7211 4IMPRINT INC $1,494.79 7211 B & C TROPHIES $36.00 7211 BAT CITY AWARDS $847.90 7211 BAUDVILLE HIGH PERFO $5,782.28 7211 BAYTECH SUPPLY INC HUB WO $486.00 7211 BTX PRESS/INFINITY S HUB WO $476.00 7211 CFS INC $1,592.00 7211 CROWN AWARDS INC $2,226.80 7211 G & G INVESTMENTS IN $1,994.55 7211 K & T EVANS ENTERPRI $166.64 7211 LONE STAR AWARDS AND $616.25 7211 OFFICE DEPOT $324.06 7211 PAUL'S TROPHY AND EN $221.50 7211 PDME INC HUB BL $89.58 7211 POSITIVE PROMOTIONS $3,589.51 7211 POTTER-RANDALL CHILD $35.00 7211 PRINTED SUPPLIES INC HUB WO $6,161.80 7211 TEXAS HOUSE OF REPRE IG $28.26 7211 WRAG-NATIONAL FAMILY $10,000.00 7211 $148.92 7218 AIM MEDIA TEXAS OPER $1,092.82 7218 ALICE NEWSPAPERS INC $3,925.00 7218 BEEVILLE PUBLISHING $117.60 7218 BLACKMON PUBLISHING $187.20 7218 CHEROKEEAN HERALD KT $339.39 7218 FALFURRIAS PUBLISHIN $223.30 7218 GATEHOUSE MEDIA TEXA $483.57 7218 HEARST NEWSPAPERS LL $438.00 7218 HERALD DEMOCRAT $112.46 7218 LAMESA REPORTER INC $83.10 7218 LISA THRASH CSR $120.00 7218 MONAHANS NEWS $339.00 7218 POLK COUNTY PUBLISHI $1,267.40 7218 PROUT & JOHNSON ADVE $57.87 7218 RAYMONDVILLE CHRONIC $352.80 7218 STARR COUNTY TOWN CR $769.59 7218 STRUBE-PALMER MEDIA $313.00 7218 VICTORIA ADVOCATE PU $379.60 7218 WILSON COUNTY NEWS $53.40 7240 FACE TO FACE INTEGRA HUB WO $1,915.65 7243 AARYCE HAYES $1,000.00 7243 AMERICAN PROGRAM BUR $5,000.00 7243 AMERICAN SOCIETY FOR $14,400.00 7243 BENJAMIN ROSE INSTIT $1,200.00 7243 BERNALILLO COUNTY SH $2,485.12 7243 BRITTANY DEWITT $2,400.00 7243 BUTMAN METHODIST CAM $265.50 7243 CANDICE HEISLER $4,500.00 7243 CATHY BLISS WOOD $500.00 7243 CHAPIN HALL CENTER F $169,925.05 7243 DR DONALD RAY BROWN $3,200.00 7243 EFFECTIVE EDGE WORLD $10,775.00 7243 EIDE BAILLY LLP $4,000.00 7243 END DOMESTIC ABUSE W $800.00 7243 GAIL WETTSTEIN $500.00 7243 HOME INSTRUCTION FOR $61,102.41 7243 I AM TRAINING AND CO $2,100.00 7243 JAMES WILLIAM SEARS $2,000.00 7243 JANE C MAXWELL $1,200.00 7243 KEN FUTCH $8,313.09 7243 KULVINDER KAUR GILL $6,500.00 7243 LAW OFFICE OF CHAUNT $500.00 7243 LLYAS SALAHUD-DIN $1,000.00 7243 LYNDEL CLARK WILLIAM $2,000.00 7243 MARIA SPETALNIK $1,600.00 7243 MARK ALAN WYNN $3,500.00 7243 MARK D SAWA $1,440.83 7243 MOJGAN JAHAN $1,500.00 7243 NATHAN EARL $2,914.00 7243 NEW HORIZONS CONSUME $3,281.46 7243 OPEN TEXT INC $1,795.00 7243 PAUL BISHOP $3,900.00 7243 PHYLIP JEROME PELTIE $5,000.00 7243 PUBLIC AGENCY TRAINI $16,500.00 7243 RANDOLPH W THOMAS $4,000.00 7243 REBECCA C MORGAN $800.00 7243 SHARED HOPE INTERNAT $1,050.00 7243 STEPHEN CATOE $200.00 7243 SUSAN E TENNYSON $115.00 7243 TEXAS A&M UNIVERSITY IG $113,657.24 7243 TEXAS CASA INC $54,633.73 7243 TEXAS LEGAL SERVICES $500.00 7243 TEXAS STATE UNIV - S IG $132,763.85 7243 THE NATIONAL CTR FOR $1,014.83 7243 THE SHAKEN BABY ALLI $20,766.66 7243 TONI S MCKINLEY $1,300.00 7243 TUTT DAGGS CREATIVE $3,800.00 7243 UNIVERSITY OF TEXAS IG $100,950.81 7243 WINDIE LAZENKO $3,352.00 7243 WRAG-NATIONAL FAMILY $26,018.85 7243 $6,514.89 7253 ACH CHILD AND FAMILY $2,132,414.90 7253 AMANDA ALLMAN MINATR $1,850.00 7253 AMANDA SOLOMON $475.00 7253 CENTRAL TEXAS BEHAVI $725.00 7253 CHILDRENS SHELTER OF $997,000.00 7253 CLARK FAMILY LAW $1,200.00 7253 CLEAR IMPACT LLC $62.50 7253 DARUNEE LIKENHANS $1,200.00 7253 DAVID SPILLER $500.00 7253 DELIA GONZALES $350.00 7253 EDWARD P TYSON MD PA $230.00 7253 EMILY TAYLOR TOCCI $1,854.00 7253 ERIC SCOTT MCPHERSON $700.00 7253 FACE TO FACE INTEGRA HUB WO $2,565.30 7253 FORWARD EDGE $7,699.75 7253 FRIEND OF A FRIEND Y $3,360.00 7253 GRIGGS ERGONOMIC SUP HUB WO $40.00 7253 HARDESTY LAW OFFICE $375.00 7253 HEALY LAW OFFICES A $1,000.00 7253 IMPRIMIS/FREEMAN+LEO HUB WO $280.00 7253 JENNIFER PEREIRA $145.00 7253 JOHN DAMON FEHLER $375.00 7253 LAW OFFICE OF THOMAS $900.00 7253 LINDA MYERS $85.00 7253 LISA A WYATT PLLC $750.00 7253 LORI E REEVES -$600.00 7253 LOUCKS & DREW PLLC $1,500.00 7253 MENTAL HEALTH AMERIC $112,287.37 7253 NURSE-FAMILY PARTNER $12,284.72 7253 PATHWAYS YOUTH AND F $1,863,133.03 7253 RELX INC $5,896.80 7253 SHELLY FOWLER $6,150.00 7253 TEXAS CASA INC $217,327.11 7253 TEXAS COUNCIL OF CHI $4,166.66 7253 THE FIFIELD LAW FIRM $6,000.00 7253 THE HOPE PROJECT OF $320.00 7253 THE LAW OFFICE OF TI $450.00 7253 THE LAW OFFICES OF K $450.00 7253 UT HEALTH SCIENCE CE IG $103,948.31 7253 WATKINS PERKINS LAW $3,850.00 7253 $780.00 7262 AGILEYX LABS CORP $12,528.00 7262 AGILEYX LABS CORP $6,264.00 7262 CENTURYLINK $10,965.79 7262 CLEAR IMPACT LLC $2,550.00 7262 DELL MARKETING LP $147,155.43 7262 EXECUTIVE INFORMATIO $2,414.00 7262 GTS TECHNOLOGY SOLUT HUB WO $123,701.84 7262 HOTDOCS CORPORATION $37,548.09 7262 INFOSYS PUBLIC SERVI $368,782.20 7262 INFOSYS PUBLIC SERVI $2,078,340.31 7262 INSIGHT PUBLIC SECTO $92,612.00 7262 INSIGHT PUBLIC SECTO $46,306.00 7262 KPMG LLP $855,800.00 7262 OPEN TEXT INC $346.15 7262 PKWARE INC $6,600.00 7262 PRESIDIO TECHNOLOGY $382,493.63 7262 SHI GOVERNMENT SOLUT HUB AS $101,995.00 7262 SHI GOVERNMENT SOLUT HUB AS $276,774.00 7262 SKILLSOFT CORPORATIO $14,936.06 7262 SOFTWARE ONE INC $165,221.92 7262 SOLID BORDER INC HUB HI $240,430.00 7262 SUMMUS INDUSTRIES IN HUB BL $45,262.22 7262 TECHNOLOGY CONSORTIU HUB HI $417,214.85 7262 TECHNOLOGY CONSORTIU HUB HI $797,901.22 7262 UNIQUE DIGITAL TECHN $434,000.00 7267 ACS DATALINE LP $16,307.09 7267 NEOPOST USA INC $2,792.51 7267 SHI GOVERNMENT SOLUT HUB AS $348,334.41 7273 CFS INC $1,244.50 7273 IMPRIMIS/FREEMAN+LEO HUB WO $1,600.00 7273 NEUBUS INC TC $1,121,383.67 7273 NEUBUS INC $1,204,164.89 7273 PRECISION CAMERA LP HUB WO $1,194.26 7273 PRO GRAPHIX $2,046.00 7273 TL ABBOTT INVESTMENT TC $525.00 7273 TL ABBOTT INVESTMENT $1,120.00 7273 $24.00 7275 22ND CENTURY TECHNOL $129,442.50 7275 ACTIVE REALITY INC HUB WO $25,056.00 7275 ARDENT TECHNOLOGIES $98,550.00 7275 C & T INFORMATION TE HUB WO $181,799.50 7275 COOPER CONSULTING CO HUB WO $81,422.87 7275 CURRIER MCCABE & ASS $119,508.00 7275 DYNAMIC COMPUTING SE HUB WO $65,517.50 7275 IDEA TECHNOLOGIES LL HUB AS $158,697.50 7275 INFOJINI INC $65,306.93 7275 KEVIN WICKHAM $16.23 7275 LOBLOLLY CONSULTING HUB AS $989,527.04 7275 NATIONAL HUMAN RESOU HUB WO $256,143.07 7275 NEOS CONSULTING GROU HUB WO $68,040.00 7275 NF CONSULTING SERVIC HUB WO $144,910.46 7275 NIPUN SYSTEMS INC HUB AS $703,281.00 7275 PMCS SERVICES INC HUB AS $85,292.16 7275 PRELUDE SYSTEMS INC $105,987.50 7275 RAPISOURCE LLC $27,072.00 7275 RED SALSA TECHNOLOGI $84,870.00 7275 RFD & ASSOCIATES INC HUB WO $109,670.00 7275 RHYAN TECHNOLOGY SER HUB AI $94,280.00 7275 RITA ABDELADIM HUB HI $6,700.00 7275 SAVVY TECHNOLOGY SOL HUB AS $114,642.00 7275 SISTEMA TECHNOLOGIES HUB HI $15,410.00 7275 SOURCEPULSE LLC HUB AS $69,061.50 7275 SPURTECH CONSULTANTS HUB AS $48,128.00 7275 SRB SYSTEMS INC HUB AS $5,360.00 7275 TEXAS GOVLINK INC HUB HI $124,386.98 7275 THE EVOLVERS GROUP L $8,710.00 7276 AT&T $8,383.64 7276 AT&T CORP $44,060.47 7276 CARAHSOFT TECHNOLGY $12,594.46 7276 DLT SOLUTIONS LLC $24,996.94 7276 FISH FISH & LONG $8,490.00 7276 FUTURE COM LTD $111,133.08 7276 GTS TECHNOLOGY SOLUT HUB WO $13,883.75 7276 ICAROL $8,269.20 7276 INSIGHT PUBLIC SECTO $6,316.64 7276 JTC TCHNOLOGIES LLC $2,100.00 7276 LEXISNEXIS RISK DATA $8,183.06 7276 NORTHROP GRUMMAN SYS $139,455.00 7276 PACER SERVICE CENTER $48.80 7276 PINNACLE CART INC $119.90 7276 PURDUE UNIVERSITY GL $329.00 7276 REED ELSEVIER INC $4,295.20 7276 SHI GOVERNMENT SOLUT HUB AS $35,668.96 7276 SHI GOVERNMENT SOLUT HUB AS $1,437.00 7276 SHI GOVERNMENT SOLUT $4,925.00 7276 THOMSON REUTERS $4,844.06 7276 THOMSON REUTERS $6,490.72 7276 TIME WARNER CABLE $225.56 7276 TIME WARNER COMMUNIC $3,244.40 7276 UPTODATE INC $929.00 7276 $7,657.66 7277 CHAPARRAL CLEANERS $175.00 7277 ZOE D HERNANDEZ $80.00 7277 $4,040.28 7281 ALICE NEWSPAPERS INC $265.00 7281 GATEHOUSE MEDIA TEXA $1,779.33 7281 MULESHOE & BAILEY CO $351.36 7281 OPEN CHANNELS GROUP HUB BL $56,919.20 7281 SHERRY MATTHEWS INC HUB WO -$219.15 7286 CFI DELIVERY LTD TC $464.50 7286 CFI DELIVERY LTD $119.50 7286 DEBORAH MCNELIS $7,000.18 7286 FED EX $574.36 7286 FED EX TC $36,635.22 7286 MATTHEW S GILBERT $75.00 7286 SARA A JONES $38.57 7299 ARMSTRONG TRANSFER & $3,015.00 7299 BCFS HEALTH AND HUMA $264,376.21 7299 BEST CORPORATE EVENT $600.00 7299 CATHOLIC CHARITIES D $1,787.50 7299 CATHOLIC CHARITIES O $568.75 7299 CHAPIN HALL CENTER F $8,534.16 7299 CLEAR IMPACT LLC $54,579.46 7299 COMMUNICATION BY HAN HUB WO $714.00 7299 COTHRON SAFE AND LOC $82.00 7299 DARLINE TURNER HUB BL $1,000.00 7299 FACE TO FACE INTEGRA HUB WO $2,188.42 7299 FREE YOURSELF LLC $1,400.00 7299 IRON MOUNTAIN INFORM $163,295.09 7299 JAMES CRYER $320.00 7299 JOHN J MURPHY $1,050.00 7299 KNOWBILITY INC $10,152.69 7299 LANGUAGE LINE $43,458.20 7299 MASTERWORD SERVICES $785,393.32 7299 MENTAL HEALTH AMERIC $43,447.90 7299 MORPHOTRUST USA INC $9,752.00 7299 NEUBUS INC $82,915.67 7299 NEUBUS INC TC $155,881.01 7299 PAIGE HANKINS $7.58 7299 PRAXIS WITH INTEGRIT $29,820.84 7299 PRECISION CAMERA LP HUB WO $601.87 7299 SHERRY MATTHEWS ADVE HUB WO $1,594,556.85 7299 SOURCEMATCH INC FORM HUB WO $58,556.47 7299 SOURCEMATCH INC FORM HUB WO $318,338.42 7299 TEAM AUTREY LLC $1,359.00 7299 TELELANGUAGE INC $22,877.16 7299 TEXAS COUNCIL OF CHI $4,166.66 7299 TEXAS STATE UNIVERSI IG $5,750.00 7299 UNITY PARTNERS $4,554.00 7299 UNIVERSITY OF HOUSTO IG $20,000.00 7299 UNIVERSITY OF TEXAS IG $10,000.00 7299 $150,056.71 7367 EASY ICE LLC $1,243.00 7367 TD INDUSTRIES INC $1,125.00 7516 AT&T MOBILITY NATION $2,978,202.56 7516 STENOCALL INC $29.46 7516 VERIZON WIRELESS SER $339,361.22 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $27,486,540.17 TOTAL OF EXPENDITURES WITH HUBS $7,797,393.50 TOTAL OF EXPENDITURES WITH NON HUBS $19,689,146.67 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,314,889.40 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $487,098.47 _______________ TOTAL OF OTHER SERVICES $25,684,552.30 ********* COMMODITY PURCHASING : 7300 2M BUSINESS PRODUCTS HUB AS $868.20 7300 4IMPRINT INC $678.50 7300 AHI ENTERPRISES LLC HUB WO $1,989.99 7300 AHI ENTERPRISES LLC HUB WO TC $5,291.94 7300 AMERICAN HOTEL REGIS $205.72 7300 B & H FOTO & ELECTRO $279.71 7300 BAYTECH SUPPLY INC HUB WO $946.32 7300 BEEPSMART COMMUNICAT HUB AS TC $8,493.21 7300 BEEPSMART COMMUNICAT HUB AS TC $297.28 7300 BEEPSMART COMMUNICAT HUB AS $10,972.39 7300 BULLCHASE INC HUB WO $892.29 7300 BULLCHASE INC HUB WO TC $790.25 7300 CDW GOVERNMENT INC $181.77 7300 CDW GOVERNMENT INC $1,213.20 7300 CDW GOVERNMENT INC $9,926.42 7300 CFS INC $2,496.00 7300 COWGIRL HOLDINGS LLC HUB WO $4,999.99 7300 DEBORAH MCNELIS $317,290.89 7300 DEVIN PAEZ $899.00 7300 DIVINE IMAGING INC $293.64 7300 DREAM RANCH OFFICE S HUB WO $225.90 7300 FASTENAL COMPANY $49.45 7300 GONZALEZ OFFICE PROD HUB HI $170.46 7300 HD SUPPLY FACILITIES $82.38 7300 LAMINATING AND BINDI $48.48 7300 LIBERTY DATA PRODUCT TC $146.35 7300 M&A GLOBAL CARTRIDGE $2,462.52 7300 MACWATSON ENTERPRISE HUB WO $432.00 7300 MANS DISTRIBUTORS IN HUB AS TC $142.41 7300 MONO MACHINES LLC TC $276.20 7300 MONO MACHINES LLC $5,564.39 7300 NEOPOST USA INC TC $1,230.00 7300 NOLANS OFFICE PRODUC HUB WO $37.98 7300 OFFICE DEPOT $4,661.30 7300 OFFICE DEPOT $1,215.85 7300 OFFICE DEPOT $17,689.61 7300 OFFICE DEPOT TC $255.45 7300 PDME INC HUB BL $22.76 7300 PDME INC HUB BL $33,544.13 7300 POSITIVE PROMOTIONS $117.69 7300 PRO GRAPHIX $700.00 7300 PRODUCTS UNLIMITED I HUB WO $74.45 7300 RANGER ELITE MANAGEM HUB DV TC $285.28 7300 RODZINA INDUSTRIES I $105.60 7300 SHI GOVERNMENT SOLUT HUB AS $5,003.00 7300 SID TOOL CO INC $34.98 7300 SOUTHERN COMPUTER WA $21,049.50 7300 STAPLES CONTRACT & C $8,082.18 7300 STAPLES CONTRACT & C TC $15,905.50 7300 STAPLES INC TC $136.50 7300 TEXAS CREDIT CARD PR $66.27 7300 ULINE INC $4,601.98 7300 V QUEST OFFICE MACHI HUB WO $3,060.28 7300 VICTORIA M WARMUTH $89.24 7300 W W GRAINGER INC $272.11 7300 W W GRAINGER INC TC $31.10 7300 $9,655.91 7304 US BANK NATIONAL ASS TC $114.36 7309 4IMPRINT CORPORATE P $2,072.23 7309 4IMPRINT INC $97,565.39 7309 AMERICAN COLOR LABS $2,296.80 7309 BARCLAY WALKER $5,508.05 7309 BAUDVILLE HIGH PERFO $4,019.02 7309 COWGIRL HOLDINGS LLC HUB WO $50,273.57 7309 CRESTLINE SPECIALTIE $4,853.62 7309 DENNIS RAY PAEZ $948.50 7309 DEVIN PAEZ $948.50 7309 EMPIRE PROMOTIONAL R $2,167.70 7309 LONE STAR AWARDS AND $301.50 7309 MACWATSON ENTERPRISE HUB WO $7,571.05 7309 MONARCH TROPHY STUDI $174.50 7309 MONDI GROUP LLC $635.80 7309 OFFICE DEPOT $367.64 7309 POSITIVE PROMOTIONS $8,182.87 7309 PROMOTIONS NOW $3,152.00 7309 THE LAPEL PINS PLUS $415.00 7309 XTREME XHIBITS BY SK HUB WO $593.50 7309 $1,757.97 7312 LENORE CORAZZA $282.63 7312 OFFICE DEPOT $43.77 7312 SHELLY R DUGLOSCH $82.18 7316 ETTA T ATES-WATSON $71.75 7316 KATELYN M BILLINGS $73.97 7316 MARITZA HERNANDEZ $60.40 7316 MYRNA CALZADA $16.36 7316 NANCY STEWART $71.80 7316 ST PETER-ST JOSEPH C $635.00 7316 TEXAS CREDIT CARD PR $1,719.38 7316 $3,858.10 7325 ALICIA DEERING $136.96 7325 AMANDA D SWAFFORD $21.00 7325 AMAZON COM $194.16 7325 AMY J CLYNES $240.43 7325 ANH NGUYEN $805.50 7325 BARTLEY FUNERAL HOME $4,500.00 7325 BRENDA WILBANKS EDD $3,600.00 7325 BROWN SANTOS INC $4,500.00 7325 CARRIAGE MANAGEMENT $3,735.25 7325 CASTILLO MISSION FUN $3,310.00 7325 CENTEX CHILDCARE INC $518.12 7325 CHANDLER OESTEREICH $352.94 7325 CHRISTOPHER CRAFT $75.00 7325 CHRISTOPHER WISDOM $161.12 7325 CITY OF EL PASO IG $3,200.00 7325 CITY OF SAN ANTONIO IG $1,708.50 7325 CONNER COHEN $279.11 7325 CRYSTAL R TINGLE $195.81 7325 CYNTHIA N MUELLER $250.00 7325 DAMILOLA FASHOLA $311.43 7325 DANIEL MEMORIAL INC $5,830.00 7325 DAVINA HOLLIN $1,149.53 7325 DERID S URE DDS MSD $4,280.00 7325 DEVIN JOYCE TEICHER $18.89 7325 DIRECTORS(TEXAS) LP $4,889.00 7325 DWAYNE GARCIA $3,992.00 7325 EGGLESTON ORAL AND F $5,206.88 7325 EVENFLO COMPANY INC TC $1,395.40 7325 FRIEND OF A FRIEND Y $2,940.00 7325 GENARO D TREVINO $3,620.00 7325 HAUSLADEN FAMILY SER $4,500.00 7325 HOLT & HOLT FUNERAL $13,497.50 7325 JOE F SOLANSKY CEMET $800.00 7325 JOHN BISHOP $4,500.00 7325 JOSE MOLINAR $185.27 7325 JOSHUA M KNOWLES DDS $9,962.00 7325 JUSTIN X ANCHONDO $590.00 7325 JWANA M MASSEY $113.00 7325 KATINA L GOULDY $100.47 7325 KAYLA M BUSTAMANTE $25.53 7325 KIRK FAMILY FUNERAL $4,500.00 7325 KRESTRIDGE FUNERAL H $4,460.00 7325 KRISTY L KNOPP $24.36 7325 LAGUNA DENTAL AND OR $3,500.00 7325 LAURA BAZAN AYALA $293.40 7325 LORENA DE LUNA $267.24 7325 LUPE DRAZKOWSKI $124.12 7325 MANS DISTRIBUTORS IN HUB AS $161.20 7325 MARILUISA VALLADARES $39.11 7325 MERISSA A RYSER $62.04 7325 MONICA H MATA $16.02 7325 MYRNA CALZADA $47.98 7325 NALETA FRENTRESS $1,128.31 7325 NANCY E LEDESMA $32.45 7325 NANCY STEWART $219.14 7325 NONA PERRY $410.83 7325 PATRICIA CHARLESTON $760.99 7325 RACHEL CHARLTON $101.97 7325 RAMOS & ROBLES INC $2,539.00 7325 REGINA L MOORE $203.78 7325 SAM HOUSTON MEMORIAL $2,499.25 7325 SCI TEXAS FUNERAL SE $8,962.00 7325 SEQUEL OF NEW JERSEY $2,940.00 7325 SID ROBERTS FUNERAL $4,155.00 7325 SIX FLAGS OVER TEXAS $2,013.39 7325 TEXAS CREDIT CARD PR $330.00 7325 TONYA WOYTEK $26.91 7325 TREE OF LIFE FUNERAL $6,209.00 7325 VIRGINIA VALADEZ $362.73 7325 WARDS OF THE STATE-F $1,180,933.29 7325 WENDY RENEE FOX $57.23 7325 ZOE D HERNANDEZ $80.00 7325 $20,053.60 7328 $318.75 7333 HD SUPPLY FACILITIES $151.62 7334 4IMPRINT $771.91 7334 4IMPRINT INC $2,464.00 7334 AHI ENTERPRISES LLC HUB WO TC $302.57 7334 AMERICAN ASSOCIATION $23.90 7334 AMERICAN HOTEL REGIS $40.16 7334 AUDIO FIDELITY COMMU $676.45 7334 B & H PHOTO VIDEO $337.71 7334 B & H PHOTO VIDEO $3,482.61 7334 BAYTECH SUPPLY INC HUB WO $1,918.71 7334 BEST BUY GOV LLC $624.76 7334 BEST BUY STORES LP $2,766.94 7334 BULLCHASE INC HUB WO TC $1,728.00 7334 BULLCHASE INC HUB WO $1,931.10 7334 CDW GOVERNMENT INC $4,576.46 7334 CHECKPOINT SERVICES HUB WO $1,474.40 7334 COWGIRL HOLDINGS LLC HUB WO $803.00 7334 DELL MARKETING $1,925.65 7334 DENNIS PAEZ $1,497.50 7334 DIVINE IMAGING INC $172.85 7334 DIVINE IMAGING INC TC $566.28 7334 EVENFLO COMPANY INC $1,849.45 7334 EVENFLO COMPANY INC TC $34,129.68 7334 EVENFLO COMPANY INC TC $1,163.72 7334 EVENFLO COMPANY INC TC $4,462.77 7334 GALLS LLC $60.44 7334 GALLS LLC $60.44 7334 GLOBAL EQUIPMENT CO $1,890.15 7334 GLOBAL INDUSTRIAL CO $944.14 7334 GRIGGS ERGONOMIC SUP HUB WO $1,153.99 7334 GTS TECHNOLOGY SOLUT HUB WO $1,003.17 7334 HD SUPPLY FACILITIES $1,725.31 7334 INTELLIGENT DIRECT I $165.00 7334 LEGATO HOLDINGS LLC $113,651.65 7334 LIBERTY DATA PRODUCT TC $21.90 7334 LONGHORN TROPHIES IN $106.00 7334 M&A GLOBAL CARTRIDGE $284.27 7334 MACWATSON ENTERPRISE HUB WO $6,838.00 7334 MCCOY-ROCKFORD INC $1,798.65 7334 MONO MACHINES LLC $254.45 7334 NATIONAL BUSINESS FU $1,823.11 7334 NOLANS OFFICE PRODUC HUB WO $51.99 7334 OFFICE DEPOT $12,091.47 7334 OFFICE DEPOT $1,202.04 7334 OFFICE DEPOT TC $1,221.20 7334 OFFICE DEPOT TC $61.06 7334 OFFICE DEPOT $48.99 7334 OFFICSUPPLY COM $200.00 7334 PDME INC HUB BL $6,976.62 7334 RODZINA INDUSTRIES I $1,949.05 7334 SHI GOVERNMENT SOLUT HUB AS $645.00 7334 SIDNEY E BELLAMY $936.00 7334 SOUTHERN COMPUTER WA $1,588.40 7334 SOUTHERN COMPUTER WA $1,393.93 7334 STAPLES CONTRACT & C TC $76.42 7334 STAPLES CONTRACT & C $47.39 7334 TELE COMMUNICATIONS $671.26 7334 ULINE $181.43 7334 ULINE INC $623.91 7334 V QUEST OFFICE MACHI HUB WO $1,211.72 7334 VARIDESK LLC $250.00 7334 W W GRAINGER INC $327.99 7334 $7,704.78 7335 AUDIO FIDELITY COMMU $40.66 7335 CDW GOVERNMENT INC $18,528.19 7335 DELL MARKETING LP $21,128.48 7335 DELL MARKETING LP $22,488.60 7335 GRAINGER $91.50 7335 OFFICE DEPOT $894.70 7335 OFFICE DEPOT $794.23 7335 PDME INC HUB BL $79.26 7335 PRESIDIO NETWORKED S $30,259.28 7335 SHI GOVERNMENT SOLUT HUB AS $567,439.38 7335 SOUTHERN COMPUTER WA $8,289.64 7335 $78.88 7374 B & H PHOTO VIDEO $897.20 7374 DELL MARKETING LP $24,217.28 7374 PDME INC HUB BL $1,329.54 7374 SOUTHERN COMPUTER WA $3,238.40 7377 AUDIO FIDELITY COMMU $321.99 7377 CDW GOVERNMENT INC $19,522.27 7377 DELL FINANCIAL SERVI -$102.53 7377 DELL MARKETING $547.18 7377 DELL MARKETING LP $527.97 7377 DIVINE IMAGING INC $599.99 7377 GTS TECHNOLOGY SOLUT HUB WO $6,291.87 7377 MCA COMMUNICATIONS I HUB HI $391.30 7377 OFFICE DEPOT $729.95 7377 PDME INC HUB BL $65.16 7377 PRESIDIO NETWORKED S $72,194.83 7377 SHI GOVERNMENT SOLUT HUB AS $5,650.00 7377 SHI GOVERNMENT SOLUT HUB AS $342.00 7377 SOUTHERN COMPUTER WA $9,820.96 7378 SHI GOVERNMENT SOLUT HUB AS $39,886.40 7378 SOUTHERN COMPUTER WA $603.70 7379 PRESIDIO NETWORKED S $320,344.10 7380 CARAHSOFT TECHNOLGY $146,409.79 7380 CHAPIN HALL CENTER F $25,000.00 7380 CHILD WELFARE LEAGUE $4,000.00 7380 EXECUTIVE INFORMATIO $3,621.00 7380 GTS TECHNOLOGY SOLUT HUB WO $427,764.39 7380 INSIGHT PUBLIC SECTO $58,259.52 7380 JANE BURSTAIN $89.97 7380 MANAGER TOOLS INC $200.00 7380 MARK III SYSTEMS INC $5,372.00 7380 MYTHICS INC $23,265.97 7380 OFFICE DEPOT $199.99 7380 OPSGENIE INC $4,212.00 7380 PRESIDIO NETWORKED S $178,715.78 7380 SHI GOVERNMENT SOLUT HUB AS $11,136.00 7380 SHI GOVERNMENT SOLUT $22,140.00 7380 SHI GOVERNMENT SOLUT HUB AS $104,339.40 7380 SOCIETY FOR HUMAN RE $2,500.00 7380 SOFTCHALK LLC $4,950.00 7380 TOM SAWYER SOFTWARE $19,813.50 7380 WOLTERS KLUWER FINAN $5,920.38 7380 $4,933.39 7406 CROWNE PLAZA-AUSTIN $4,499.28 7406 E&F AUDIO VISUAL REN $15,000.00 7406 EASY ICE LLC $2,505.00 7406 EIGHTEEN SEVENTY STR $660.92 7406 GERARDO MARTINEZ $535.00 7406 LA FRONTERA LODGING $1,234.20 7406 NORRIS TRAINING SYST $4,674.00 7406 PARTNERS VII SA AUST $6,549.75 7406 UNITED WAY OF GREATE $100.00 7406 XEROX CORPORATION $162,687.32 7411 DELL FINANCIAL SERVI -$599.89 7411 DELL FINANCIAL SERVI -$35.65 7411 SHI GOVERNMENT SOLUT HUB AS $3,389,052.39 7411 XEROX CORPORATION $88,399.44 7510 GOVCONNECTION INC $164.00 7510 M&A GLOBAL CARTRIDGE $104.19 7510 OFFICE DEPOT $87.05 7510 OFFICE DEPOT $146.06 7510 PRESIDIO NETWORKED S $424,930.25 7510 SHI GOVERNMENT SOLUT HUB AS $33.00 7510 SOUTHERN COMPUTER WA $657.25 7510 SOUTHERN COMPUTER WA $49,113.50 7510 TELE COMMUNICATIONS $13,515.82 7517 ALERT MEDIA INC $49,292.18 7517 ALERT MEDIA INC $83,318.44 7517 AT&T MOBILITY $169,210.06 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $8,988,187.22 TOTAL OF EXPENDITURES WITH HUBS $4,716,978.19 TOTAL OF EXPENDITURES WITH NON HUBS $4,271,209.03 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $78,524.83 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $4,908.50 _______________ TOTAL OF COMMODITY PURCHASING $8,904,753.89 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 530 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7262 LODESTAR SYSTEMS INC HUB AS $619,074.25 7262 RFD AND ASSOCIATES I HUB WO $850,255.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,469,329.25 TOTAL OF EXPENDITURES WITH HUBS $1,469,329.25 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $1,469,329.25 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.