HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 554 TEXAS ANIMAL HEALTH COMMISSION 554 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. 554 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 BENNETT CONSTRUCTION $4,834.16 7266 CANO CONSTRUCTION LL $250.00 7266 COTHRON SAFE AND LOC $913.20 7266 JIMMY AYALA $4,654.00 7266 JOHN J MITCHELL $1,432.78 7266 RAYBORN PLUMBING INC $1,024.37 7266 $267.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $13,376.01 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $13,376.01 _______________ TOTAL OF SPECIAL TRADE $13,376.01 ********* PROFESSIONAL SERVICES : 7245 MONDAY RUFUS & CO PC HUB BL $10,638.00 7248 QUEST DIAGNOSTICS IN $12,066.34 7248 UTHC TYLER $12,740.56 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $35,444.90 TOTAL OF EXPENDITURES WITH HUBS $10,638.00 TOTAL OF EXPENDITURES WITH NON HUBS $24,806.90 _______________ TOTAL OF PROFESSIONAL SERVICES $35,444.90 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $89,821.20 7204 $1,000.00 7211 HOLMES AUSTIN LLC $18.95 7211 MOTT WHOLESALE INC $1,252.60 7211 PERFECT ETCH $475.89 7211 TEXAS HOUSE OF REPRE $14.99 7240 ROBERT M MEYER $600.00 7240 WORKERS ASSISTANCE P $356.40 7243 $125.00 7253 WORKERS ASSISTANCE P $1,460.47 7262 CDW GOVERNMENT INC $672.00 7262 ENVIRONMENTAL SYSTEM $15,011.75 7262 HEWLETT PACKARD ENTE $7,239.82 7267 DELL MARKETING LP $119.00 7272 TEXAS VETERINARY MED $107.00 7272 $331.81 7273 TL ABBOTT INVESTMENT $172.50 7273 TL ABBOTT INVESTMENT TC $1,092.50 7273 $1,473.54 7276 AT&T $775.96 7276 AT&T $808.41 7276 INFOSAT ABLE HOLDING $538.40 7276 LEXISNEXIS RISK DATA $209.25 7276 SUDDENLINK $3,859.57 7276 TEXAS LEGISLATIVE SE $5,490.00 7276 TIME WARNER CABLE $3,522.42 7276 ZOHO CORPORATION $1,415.00 7276 $2,393.53 7277 THE ORGANIZED MAINTE HUB BL $2,496.00 7277 UNIFIED SERVICES ASS HUB HI $13,544.16 7277 UNIFIRST HOLDINGS IN $2,076.68 7286 FEDERAL EXPRESS CORP TC $22,330.28 7286 FEDERAL EXPRESS CORP $467.66 7286 LONE STAR OVERNIGHT TC $2,616.26 7286 LONE STAR OVERNIGHT $929.25 7299 ARTURO G GARZA-GONGO $85.00 7299 AUDIO VISUAL INNOVAT $5,518.27 7299 AUSTIN BARGAIN CENTE $75.00 7299 BILL AZBELL ELECTRON $880.00 7299 CANO CONSTRUCTION LL $2,450.00 7299 CENTRAL TRANSPORTATI $8,228.00 7299 CONNALLY MEMORIAL ME $25.00 7299 JOHN J MITCHELL $147.81 7299 KNIGHT SECURITY SYST $1,203.73 7299 LAREDO MEDICAL CENTE $108.18 7299 LIFE TECHNOLOGIES CO $5,820.00 7299 LINDSEY'S TRAILERS L $5.71 7299 MARY PLATTNER $40.00 7299 MOVE SOLUTIONS LTD HUB WO $8,509.34 7299 NEOPOST USA INC $36.51 7299 SOUTHWEST COMMUNICAT $1,106.24 7299 SOUTHWEST SOLUTIONS $1,454.11 7299 TIMBERLAND MEDICAL G $73.00 7299 ZENO IMAGING $325.00 7299 $866.85 7367 AUSTIN INDUSTRIAL RE $1,023.00 7367 LIFE TECHNOLOGIES CO $8,860.54 7367 LONGHORN F&S INC $103.00 7367 SAN SABA FIRE SAFETY $45.00 7367 SPBS INC $938.00 7367 $9,925.58 7368 AUTO UPFITTERS INC $957.00 7368 MISTER CAR WASH $18.00 7368 PETTY CASH REIMBURSE $35.00 7368 RACER WASH MANAGEMEN $38.00 7368 VOYAGER FLEET SYSTEM TC $69,539.29 7368 $2,372.13 7516 AT&T MOBILITY NATION $40,700.72 7516 VERIZON WIRELESS SER $34,036.58 7526 CITY OF AUSTIN AUSTI $575.80 7526 CITY OF BEEVILLE $538.10 7526 CITY OF MOUNT PLEASA $300.08 7526 REPUBLIC WASTE SERVI $799.80 7526 WASTE MANAGEMENT OF $213.65 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $392,795.27 TOTAL OF EXPENDITURES WITH HUBS $24,549.50 TOTAL OF EXPENDITURES WITH NON HUBS $368,245.77 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $95,578.33 _______________ TOTAL OF OTHER SERVICES $297,216.94 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $111.00 7300 AIRGAS INC $2,984.31 7300 BULLCHASE INC HUB WO $3,257.70 7300 COLORADO SERUM COMPA $701.10 7300 DIVINE IMAGING INC $204.64 7300 DIVINE IMAGING INC TC $131.60 7300 ELLIE $10,050.00 7300 EVCO PARTNERS LP DBA HUB WO $252.70 7300 FISHER HEALTHCARE $1,409.52 7300 GRAINGER TC $559.62 7300 GREINER BIO ONE NORT $586.18 7300 HD SUPPLY FACILITIES $228.80 7300 HD SUPPLY FACILITIES TC $467.04 7300 IDEXX DISTRIBUTION I $6,661.59 7300 LIFE TECHNOLOGIES CO $8,846.74 7300 LOWES $30.04 7300 M&A GLOBAL CARTRIDGE $85.50 7300 M&A GLOBAL CARTRIDGE TC $293.95 7300 MILLER VETERINARY SU $12.30 7300 MSC INDUSTRIAL SUPPL TC $65.49 7300 NEOPOST USA INC TC $280.00 7300 PETTY CASH REIMBURSE $7.98 7300 POLLOCK INVESTMENTS TC $95.60 7300 PRODUCTS UNLIMITED I HUB WO $1,538.97 7300 QUICK CHECK #6 $24.50 7300 SIGMA-ALDRICH INC $486.43 7300 STAPLES $63.99 7300 STRIPES #2423 $43.89 7300 SUPPLY CHIMP $397.20 7300 SUPPLY CHIMP TC $158.44 7300 TARGET STORES $13.97 7300 TETCO CENTER LP $19.74 7300 ULINE INC $140.68 7300 V QUEST OFFICE MACHI HUB WO $4,122.24 7300 VETERINARY MEDICAL R $1,534.00 7300 VWR INTERNATIONAL LL $397.97 7300 WALMART $84.78 7300 WILLAMAR GIN COMPANY $225.00 7300 WORLD WIDE IMAGING S HUB HI $6,469.70 7300 $1,720.09 7304 RACETRAC PETROLEUM I $62.81 7304 VOYAGER FLEET SYSTEM TC $173,647.39 7304 $267.30 7310 CAROLINA BIOLOGICAL $148.58 7310 PETTY CASH REIMBURSE $45.00 7310 $485.88 7312 AIR-TITE PRODUCTS CO $814.06 7312 CUEVAS DISTRIBUTION HUB HI $6,410.10 7312 FASTENAL COMPANY TC $3,186.00 7328 3AGPROCUREMENT LLC HUB WO $4,560.00 7328 BULLCHASE INC HUB WO $385.97 7328 CEE SALES INC $110.25 7328 CONFIDENTIAL $125.10 7328 CUEVAS DISTRIBUTION HUB HI $289.00 7328 EVCO PARTNERS LP DBA HUB WO $1,983.60 7328 HORACIO CASTRO GARCI $41,079.00 7328 LAMPASAS BUILDER'S M $29.85 7328 ORSCHELN FARM AND HO $99.99 7328 V QUEST OFFICE MACHI HUB WO $1,888.50 7328 WAL MART NO 417 $97.84 7328 ZOETIS INC $92,560.00 7328 $4,356.06 7330 DAVIDSON AUTO PARTS $31.29 7330 ELLIE $145.00 7330 EVCO PARTNERS LP DBA HUB WO $479.48 7330 FASTENAL COMPANY $390.36 7330 SUTHERLAND LUMBER & $0.45 7330 TELE COMMUNICATIONS $500.00 7330 V QUEST OFFICE MACHI HUB WO $743.60 7330 VOYAGER FLEET SYSTEM TC $153.03 7330 $4,525.39 7334 AHI ENTERPRISES LLC HUB WO TC $231.99 7334 AUTO UPFITTERS INC TC $8,950.50 7334 BULLCHASE INC HUB WO $12,318.46 7334 CUEVAS DISTRIBUTION HUB HI $422.00 7334 DELL MARKETING LP $177.56 7334 DIVINE IMAGING INC $3,947.46 7334 FASTENAL COMPANY $1,585.28 7334 FASTENAL COMPANY TC $420.21 7334 GRAINGER TC $102.70 7334 HOLMES AUSTIN LLC $228.65 7334 LIFETYME BOATS INC $1,850.00 7334 MOUNTING INNOVATIONS $631.82 7334 PETTY CASH REIMBURSE -$2,987.11 7334 RIVERCITY SPORTSWEAR $4,757.44 7334 SUTHERLAND LUMBER & $19.99 7334 TRACTOR SUPPLY COMPA $79.99 7334 ULINE INC $2,221.93 7334 V QUEST OFFICE MACHI HUB WO $3,521.75 7334 $13,014.29 7335 CDW GOVERNMENT INC $116.60 7335 SOUTHERN COMPUTER WA $611.94 7335 $609.87 7373 LIFETYME BOATS INC $122,629.00 7373 OLYMPUS AMERICA INC TC $19,987.10 7373 SAN ANGELO CROSS TEX HUB WO TC $4,994.16 7374 TELE COMMUNICATIONS $1,726.00 7376 SOUTHWEST SOLUTIONS -$716.31 7377 CDW GOVERNMENT INC $2,384.49 7377 DELL MARKETING LP $3,820.29 7377 SHI GOVERNMENT SOLUT HUB AS $1,216.50 7377 SOUTHERN COMPUTER WA $729.24 7377 SUMMUS INDUSTRIES HUB BL $19,775.84 7377 TELE COMMUNICATIONS $452.04 7377 $123.96 7379 CDW GOVERNMENT INC $11,732.52 7380 CDW GOVERNMENT INC $22,459.28 7380 DELL MARKETING LP $12,240.00 7380 ENVIRONMENTAL SYSTEM $10,095.84 7380 KONICA MINOLTA BUSIN $6,079.00 7380 LABLYNX INC $15,000.00 7380 LABLYNX INC $10,395.00 7380 LOGMEIN USA INC $1,980.00 7380 METTLER TOLEDO INC $450.00 7380 SHI GOVERNMENT SOLUT HUB AS $57,712.72 7380 $1,304.92 7384 PRIME FRESH FOODS LL $402.00 7406 AIRGAS INC $128.80 7406 ANRIGE INC DBA HUB HI $1,312.00 7406 CANON FINANCIAL SERV $33,634.26 7406 CULLIGAN OF AUSTIN $1,080.00 7406 MAILFINANCE $2,004.22 7406 NEOPOST USA INC TC $997.48 7406 SKID-O-KAN $4,641.48 7406 $18.00 7442 ACME AUTO LEASING LL -$699.73 7510 PETTY CASH REIMBURSE $156.96 7510 SOUTHERN COMPUTER WA $716.20 7510 TELE COMMUNICATIONS $1,083.08 7517 SAT RADIO COMMUNICAT HUB WO $2,625.12 7517 SOUTHERN COMPUTER WA $1,680.91 7517 $45.98 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $823,597.54 TOTAL OF EXPENDITURES WITH HUBS $136,623.10 TOTAL OF EXPENDITURES WITH NON HUBS $686,974.44 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $214,833.30 _______________ TOTAL OF COMMODITY PURCHASING $608,764.24 **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.