HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 727 TEXAS A&M TRANSPORTATION INSTITUTE 727 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. 727 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7276 CAMBRIDGE MOBILE TEL $7,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $7,500.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $7,500.00 _______________ TOTAL OF OTHER SERVICES $7,500.00 727 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ALLISON ENTERPRISES HUB WO $220.50 7266 BRITT RICE ELECTRIC $2,667.41 7266 DAILEY COMPANY INC D $5,707.94 7266 MECHANICAL & PROCESS HUB AS $3,383.00 7266 MK DAILEY SERVICES I HUB WO $743.00 7266 SOUTHEAST SERVICE CO $4,823.22 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $17,545.07 TOTAL OF EXPENDITURES WITH HUBS $4,346.50 TOTAL OF EXPENDITURES WITH NON HUBS $13,198.57 _______________ TOTAL OF SPECIAL TRADE $17,545.07 ********* PROFESSIONAL SERVICES : 7248 JOSIAS ZIETSMAN $515.00 7256 JONES & CARTER INC $14,993.50 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $15,508.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $15,508.50 _______________ TOTAL OF PROFESSIONAL SERVICES $15,508.50 ********* OTHER SERVICES : 7204 ANCO INSURANCE OF BR $6,214.66 7204 AON RISK INSURANCE S $224.00 7211 BEVERLY KUHN $150.00 7211 CITIBANK $1,059.08 7211 DANIEL WALKER $350.00 7211 ED BRACKIN $100.00 7211 EPIFANIA V DAVILA $50.00 7211 GRAFF GAND MONOGRAMS $15.00 7211 MARK A COPPOCK $200.00 7211 METROMARKETING SERVI HUB WO $1,000.00 7211 MINH LE $49.98 7211 NANCY STRATTA $200.00 7211 RUSSELL H HENK $299.99 7211 TIME WORKS UNLIMITED $1,941.30 7211 YATINKUMAR K RATHOD $73.97 7218 DIGITAL TODAY INC HUB WO $4,430.00 7218 IOANNIS PAVLIDIS $1,707.50 7218 IPEK SENER $1,604.06 7243 ISL APPLICATIONS GMB $3,426.94 7253 GANNETT FLEMING INC $1,663.07 7253 JMC ROTA INC $2,516.99 7258 BAKER BOTTS LLP $16,370.48 7258 FOSTER LLP -$8,305.89 7258 JILL L CRAFT ATTORNE $400.00 7258 TUMEY LLP $2,426.23 7258 WINSTEAD PC $1,474.00 7262 AIMSUN INC $1,397.25 7262 CITIBANK $46,865.53 7262 FAAC INC $12,280.00 7262 FIS DATA SYSTEMS INC $2,177.88 7262 METROPIA $5,850.00 7262 ORACLE AMERICA INC $499.52 7262 PRESIDIO DBA INX LLC $1,909.93 7262 PTV AMERICA INC $5,145.00 7262 ROADSCANNERS OY $13,200.00 7262 SMARTSHEET.COM INC $2,241.00 7267 CITIBANK $478.15 7267 MICROSOFT CORP $450.00 7267 SHI GOVERNMENT SOLUT HUB AS $1,442.75 7272 TROXLER ELECTRONIC L $745.00 7273 AERIAL PHOTOGRAPHY I $1,242.00 7273 AMERICAN PRINTING & $2,253.23 7273 ANDERTON GROUP INC D HUB WO $7,807.00 7273 ARC DOCUMENT SOLUTIO $814.64 7273 CITIBANK $1,748.27 7273 COPY CORNER $6,854.57 7273 DIGITAL TODAY INC HUB WO $3,799.00 7273 FULTZ CO DBA MINUTEM HUB WO $1,776.06 7273 MASPIRE INC DBA POST $6,359.00 7273 ROD CAVNESS $37.89 7273 SHANNON TURNER $11.96 7273 SORITA ENTERPRISES I $2,818.88 7273 SOUTHWEST PRINTING $3,689.00 7273 THE DOCUMENT GROUP HUB HI $482.16 7275 NETSYNC NETWORK SOLU HUB HI $210.60 7276 COMMUNIQUE CONFERENC $55.53 7276 IHS GLOBAL INC $10,202.95 7276 LEVEL 3 FINANCING IN $4,195.40 7276 LINKEDIN CORPORATION $16,166.66 7276 MELTWATER NEWS US IN $13,700.00 7276 TEXAS SOCIETY OF PRO $50.00 7276 TWILIO INC $13,091.85 7276 UNIVERSITY CORP FOR $400.00 7276 VERISTREAM LLC $660.00 7277 CITIBANK $372.80 7277 MARIA G LOZANO $2,345.00 7281 CITIBANK $1,175.00 7281 MONSTER WORLDWIDE IN $2,475.00 7281 PARKER EXECUTIVE SEA -$65.21 7281 TEXAS TRIBUNE $5,000.00 7286 ALICIA NELSON $19.47 7286 AMANDA PELTON $2.78 7286 BDS TOWING & RECOVER $354.78 7286 CITIBANK $10,280.09 7286 FEDERAL EXPRESS CORP $8,288.94 7286 FEDEX TC $5,277.21 7286 FEDEX -$7,676.23 7286 FEDEX -$5,277.21 7286 FEDEX TC $7,767.46 7286 FEDEX FREIGHT INC $352.53 7286 GILSON COMPANY INC $63.41 7286 LIANNE M KOCZUR $44.45 7286 LOGISTICS TRADE INTE $5,525.00 7286 LONE STAR OVERNIGHT $53.30 7286 UPS UNITED PARCEL SE $493.32 7299 ADAM L ATTEBERRY $180.00 7299 ADAM R DODSON $160.00 7299 AMERICAN LIGHTING AN $26,667.50 7299 AMY K MILES $476.48 7299 ANDREW MICHAEL FRASE $3,500.00 7299 ANGELA MARIE MCCRORY $100.00 7299 ANTHONY CELANO JR $160.00 7299 ARC DOCUMENT SOLUTIO $3,550.31 7299 ARCTIC INTERNATIONAL $1,250.00 7299 AT&T EXECUTIVE EDUCA $118,998.76 7299 AUSTIN 18 HOTEL LLC $310,179.42 7299 AWP INC $10,502.89 7299 BARBARA K GANNON LLC $40,020.00 7299 BAYER CONSTRUCTION E $621.00 7299 BLAINE DEE LEONARD $402.76 7299 BLANKENSHIP ASPHALT $680.00 7299 BRAZOS INDUSTRIES LL $32,537.50 7299 BRAZOS VALLEY DRIVEL $7,971.96 7299 BRITT RICE ELECTRIC $3,652.23 7299 BRYAN CONSTRUCTION C $103,626.90 7299 CAMBRIDGE I HOLDINGS $36,989.70 7299 CAMBRIDGE SYSTEMATIC $23,646.19 7299 CARLOS MARTIN CHANG $3,000.00 7299 CARRIE A WALLIS $367.25 7299 CC CREATIONS HUB HI $4.00 7299 CDM SMITH INC $13,650.00 7299 CHE ALVAREZ LOA $100.00 7299 CHRISTOPHER RAUL ALB $100.00 7299 CHUCK FUHS LLC $800.00 7299 CITIBANK $23,390.32 7299 CIVIL CONSTRUCTORS D $9,875.00 7299 COMPASS BANK $7.00 7299 COPY CORNER $2.00 7299 CSC ELECTRIC LLC $4,200.00 7299 CUSTOM FABRICATORS & $124.44 7299 CYBERSOURCE CORPORAT $59.70 7299 DARYL W HERRING $2,091.25 7299 DMA CONTRACTORS INC HUB WO $5,210.40 7299 ECONOMIC DEVELOPMENT $50,028.88 7299 ED OSHINSKI $19,955.34 7299 ELECTRA LINK INC $2,656.05 7299 ELLIS-MCGINNIS CONST $21,549.00 7299 EMBASSY RECORDS MANA HUB WO $210.00 7299 ERIN MCCLELLAND MUSE HUB WO $2,500.00 7299 FRANCES E TACK $915.50 7299 FRANK L IMPARATO $1,074.24 7299 FREESE AND NICHOLS I $56,775.90 7299 FREIGHT INSIGHTS LLC $2,280.00 7299 GAAS REFRIGERATION I $985.00 7299 GANNETT FLEMING INC $15,702.41 7299 GARRETT TRANSFER &ST HUB WO $1,884.38 7299 GE CAPITAL INFORMATI $302.40 7299 GENERAL DATATECH LP $9,584.51 7299 GENEX SYSTEMS LLC $10,272.32 7299 GOLDMAN & GOLDMAN EN $10,500.00 7299 GP RED $6,510.00 7299 GS ENVR SOLUTIONS IN HUB BL $879.27 7299 GUARDTEXAS INC $5,067.50 7299 HILARIO MARTIN LANDA $3,800.00 7299 HILTON DALLAS/ROCKWA $13,045.68 7299 HYATT CORP DBA HYATT $6,904.95 7299 IES HOLDINGS INC DBA $9,950.00 7299 INTERNATIONAL ELECTR $1,475.00 7299 INTERNATIONAL SECURI $295.00 7299 JASON RYAN WALLIS $95.30 7299 JMC ROTA INC $11,641.44 7299 JON TUCKER CONSTRUCT HUB WO $91,781.25 7299 JOSE ANTONIO LARRETA $5,465.92 7299 JOSEPH D EVANS $455.00 7299 JOSEPH M COLELLA $1,000.00 7299 JOSEPH P LEIDY $22,275.00 7299 JULIE ODELL $450.00 7299 KELLY D WEST $450.00 7299 KEPPLER ASSOCIATES I $1,000.00 7299 KIMLEY HORN AND ASSO $68,919.91 7299 KIRK S WEBB $830.85 7299 KITTELSON & ASSOCIAT $15,899.48 7299 LARRY J RINGER PHD $1,487.50 7299 LARRY YOUNG PAVING $45,507.00 7299 LAUREN BLACKBURN $478.52 7299 LEVY RESTAURANTS $13,196.40 7299 LLOYD POTTER $483.48 7299 MACHINE WORKS INC $500.00 7299 MADRUS LLC $104.89 7299 MARKETING SYSTEMS GR $1,327.87 7299 MECHANICAL & PROCESS HUB AS $2,040.00 7299 MIKHAIL VIN CHESTER $3,500.00 7299 MK DAILEY SERVICES I HUB WO $622.80 7299 MRIGLOBAL $55,913.27 7299 MTS SYSTEMS CORPORAT $1,635.00 7299 NATINA PRODUCTS LLC $1,700.00 7299 OAK SQUARE RESOURCES $750.00 7299 OMNI DALLAS HOTEL AT $195,313.34 7299 PARKER EXECUTIVE SEA $65.21 7299 PATRICIA L PERKINS $4,000.00 7299 PIM HIGHLAND TRS COR $45,902.75 7299 PLANTERSVILLE WATER $11,337.50 7299 QUALITY COUNTS LLC $20,220.00 7299 RESEARCH TRIANGLE IN $1,478.84 7299 RESOURCE SYSTEMS GRO $4,259.98 7299 ROBERT K PETERSON $427.50 7299 RODOLFO ALARCON OLGU $6,788.00 7299 RONALD ZACHARY POTTS $180.00 7299 RUTH R TORRES $100.00 7299 SAFELITE FULFILLMENT $729.97 7299 SENSORS INC $8,437.46 7299 SEPEMA INDUSTRIAL SE $1,060.00 7299 SERGIO A PALLARES OC $66,498.81 7299 SHEILA BIRD $333.64 7299 SHELTON-KELLER GROUP HUB WO $475.00 7299 SHI GOVERNMENT SOLUT HUB AS $129.20 7299 SOUTHEAST SERVICE CO $190.00 7299 SRF CONSULTING GROUP $1,731.00 7299 SRH HOSPITALITY PFLU $2,990.00 7299 STACEY TISDALE $4,261.95 7299 STEPHEN W BURRES III $383.57 7299 TERRACON CONSULTANTS $3,518.75 7299 TEXAS STATE AQUARIUM $2,821.00 7299 THE CADMUS GROUP LLC $7,928.25 7299 TRANSPORTATION RESEA $4,316.73 7299 TRINITY F&B SERVICES $74,249.81 7299 TYSON DEVER MOTIVATI $2,000.00 7299 VANESSA LYNN HENDERS $644.01 7299 VICTORIA DEGUZMAN $2,000.00 7299 VISCOSYS LLC $7,600.00 7299 VIVEK TANDON $1,269.20 7299 WELLBEATS INC $2,682.00 7299 WESTAT INC $2,648.51 7299 WSP USA INC $10,090.71 7367 AMERICAN LIGHTING AN $13,506.75 7367 ASSOCIATED SUPPLY CO $8,633.86 7367 BRAZOS VALLEY DRIVEL $659.20 7367 BRAZOS VALLEY WELDIN $216.00 7367 CITIBANK $19,313.71 7367 COMPASS BANK $10.98 7367 CSW SUPERIOR CORP DB $1,462.29 7367 DAILEY COMPANY INC D $870.71 7367 ENNIS-FLINT INC $12,517.94 7367 EQUIPMENT DEPOT LTD $290.26 7367 EVCO PARTNERS LP DBA HUB WO $143.35 7367 GAAS REFRIGERATION I $155.00 7367 KMC FORKLIFT INC $882.33 7367 MK DAILEY SERVICES I HUB WO $737.50 7367 MTS SYSTEMS CORPORAT $2,403.21 7367 MUSTANG MACHINERY CO $2,517.78 7367 NUECES FARM CENTER I $939.79 7367 PILGER'S TIRE & AUTO $27.00 7367 REDTAIL EQUIPMENT RE $375.00 7367 RICOH USA INC $3,597.80 7367 ROBERT K PETERSON $1,947.50 7367 SOUTHERN TIRE MART L $7,959.50 7368 CITIBANK $22,761.22 7368 COLLEGE STATION AUTO $169.97 7368 COMPASS BANK $245.28 7368 CS FORD LINCOLN LLC $3,637.04 7368 FLEET OUTFITTERS $5,802.05 7368 MCCOMBS HFC LTD DBA HUB WO $501.05 7368 PILGER'S TIRE & AUTO $426.67 7368 SAFELITE FULFILLMENT $84.97 7368 SHAMMY CAR WASH $722.10 7368 UNIVERSITY TIRE & SE HUB WO $1,587.78 7368 WOLF CREEK CAR CARE $19.99 7514 THE SHALOM GROUP LP $2,254.16 7516 AT&T $82.97 7516 AT&T DBA AT&T MOBILI $783.70 7516 CITIBANK $9,546.51 7516 VERIZON WIRELESS $3,297.67 7516 VERIZON WIRELESS $25,732.02 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,318,976.38 TOTAL OF EXPENDITURES WITH HUBS $129,653.55 TOTAL OF EXPENDITURES WITH NON HUBS $2,189,322.83 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $13,044.67 _______________ TOTAL OF OTHER SERVICES $2,305,931.71 ********* COMMODITY PURCHASING : 7300 ABHISHEK NAYAK $3.59 7300 AMERESO SOLAR LLC $167.53 7300 AMERICAN ASSOCIATION $1,305.00 7300 AMERICAN LIGHTING AN $452.92 7300 ANDERTON GROUP INC D HUB WO $2,012.00 7300 AREA WIDE PROTECTIVE $69.78 7300 ASSOCIATED SUPPLY CO $644.00 7300 B&H FOTO & ELECTRONI $36.48 7300 BEVERLY KUHN $91.76 7300 BHADRA CORP DBA BOSS $305.35 7300 BRAZOS INDUSTRIES LL $361.72 7300 BRAZOS PAVING INC $3,033.08 7300 BRAZOS VALLEY DRIVEL $487.00 7300 BRAZOS VALLEY WELDIN $221.82 7300 CARLOS I SILVA RIVAS $29.99 7300 CITIBANK $91,724.81 7300 CLAMPITT PAPER CO OF $1,597.92 7300 CMC STEEL FABRICATOR $6,692.30 7300 COBRA EQUIPMENT RENT $274.44 7300 COMPASS BANK $159.50 7300 CONTROLS GROUP USA I $744.41 7300 CT BIOMEDICAL SUPPLY HUB WO $915.40 7300 CUSTOM PRODUCTS CORP $570.93 7300 CYNTHIA V CORMIER DB HUB HI $6,817.50 7300 DIANA G WALLACE $39.05 7300 ELVIA OLIVA $43.13 7300 EVCO PARTNERS LP DBA HUB WO $2,739.27 7300 FASTSERV SUPPLY INC $44.73 7300 GILSON COMPANY INC $400.14 7300 GREG GRIFFIN $184.44 7300 HANNA RUBBER CO $2,475.00 7300 HILTI INC $7,316.95 7300 HOLES INCORPORATED HUB WO $1,040.00 7300 HYDRAULIC WORKS INC $5.60 7300 INTERNATIONAL ROAD D $208.82 7300 JAMAR TECHNOLOGIES I $1,081.76 7300 JEREMY JOHNSON $19.20 7300 JONATHAN TYDLACKA $79.35 7300 KELLY BURT DOZER HUB WO $13,414.68 7300 KEVIN N BALKE $18.99 7300 KINGDOM ALLIANCE LLC HUB WO $415.60 7300 KUNHEE CHOI $429.00 7300 KYLE M KINGSBURY $72.25 7300 KYLE OFFICE PRINTERS HUB WO $3,191.60 7300 LEONARD RUBACK $510.71 7300 LIANNE M KOCZUR $292.00 7300 LINDA KAY LEONARD HUB WO $245,166.00 7300 LONGHORN OFFICE PROD HUB WO $1,102.67 7300 LOWE'S $208.05 7300 LOWE'S COMPANIES INC $448.77 7300 MACK MANUFACTURING & $2,717.10 7300 MARTIN MARIETTA MATE $9,090.00 7300 MCMASTER-CARR SUPPLY $1,005.00 7300 NATIONAL PEN CO LLC $94.94 7300 OFFICE DEPOT $25.98 7300 OFFICE EXPRESS INC HUB WO $7,160.28 7300 OMBEA LTD $5,478.42 7300 PC NAMETAG INC $466.37 7300 PD MORRISON ENTERPRI HUB BL $4,999.26 7300 PENCIL CUP OFFICE PR HUB HI $2,014.15 7300 PERRY OFFICE PRODUCT HUB WO $2,763.98 7300 PITNEY-BOWES INC $257.35 7300 PRO-TOUCH ENGRAVING $476.78 7300 PRODUCERS COOPERATIV $17.24 7300 RICK DAVENPORT $3.98 7300 RONNIE COLLINS DBA P $304.05 7300 SAM'S CLUB DIRECT $83.96 7300 SAN MARCOS WATER JET $144.51 7300 SHI GOVERNMENT SOLUT HUB AS $34.40 7300 SIGMA-ALDRICH INC $415.00 7300 SPRAYBERRY TOOLS & R $305.45 7300 TEJAS OFFICE PRODUCT HUB HI $9,686.06 7300 TERRACON CONSULTANTS $225.00 7300 TEXAS ALMET LP $6,784.97 7300 TEXAS MEASUREMENTS $1,152.00 7300 THOMAS SCULLION $38.74 7300 ULINE INC $306.00 7300 UNIVERSAL INDUSTRIAL $7,243.40 7300 WATERS TECHNOLOGIES $545.49 7300 WE RENT IT $8.01 7300 WILLIAM N GRAHAM $80,500.00 7300 WILTON'S OFFICEWORKS HUB WO $1,683.18 7300 YOU NAME IT SPECIALT $17,664.81 7304 AMERIGAS PROPANE LP $1,284.90 7304 ASSOCIATED SUPPLY CO $314.16 7304 BRAZOS VALLEY WELDIN $671.80 7304 BRENCO MARKETING $2,317.14 7304 CHRISTOPHER J MCCLEL $32.03 7304 CITIBANK $30,508.19 7304 COMPASS BANK $17.98 7304 COUFAL-PRATER EQUIPM $190.79 7304 IUS BANK VOYAGER FL TC $4,171.81 7304 IUS BANK VOYAGER FL -$4,171.81 7304 JORDAN BERTLING $41.00 7304 MCCOMBS HFC LTD DBA HUB WO $12.64 7304 PD MORRISON ENTERPRI HUB BL $46.54 7304 SHAMMY CAR WASH $92.45 7304 SUNOCO LP $4,930.80 7304 US BANK NA DBA VOYAG $4,171.81 7310 BRAZOS VALLEY WELDIN $1,386.40 7310 CITIBANK $142.46 7310 CT BIOMEDICAL SUPPLY HUB WO $38.58 7310 FISHER SCIENTIFIC CO $40.92 7310 INDUSTRIAL CHEMICAL $698.42 7312 CEN-MED ENTERPRISES $1,725.90 7312 CITIBANK $256.42 7312 EVCO PARTNERS LP DBA HUB WO $177.16 7312 WILTON'S OFFICEWORKS HUB WO $53.51 7328 3D-RADAR-AS $1,330.00 7328 ANDERTON GROUP INC D HUB WO $270.00 7328 BAYTECH SUPPLY INC HUB WO $444.00 7328 BRAZOS VALLEY DRIVEL $246.00 7328 BRAZOS VALLEY WELDIN $729.63 7328 BRIAN LONG $25.98 7328 BRYAN HOSE & GASKET $587.65 7328 BRYAN WILSON $14.93 7328 CITIBANK $3,362.98 7328 CMC STEEL FABRICATOR $988.24 7328 CONTROLS GROUP USA I $497.47 7328 EVCO PARTNERS LP DBA HUB WO $3,960.65 7328 FORMASPACE LP $151.10 7328 HILTI INC $189.97 7328 HUMBOLDT MFG CO $180.50 7328 INTERNATIONAL ROAD D $3,893.16 7328 KONECTA GPS LLC $2,209.29 7328 LOWE'S COMPANIES INC $7.56 7328 MACK MANUFACTURING & $3,908.54 7328 MCCOMBS HFC LTD DBA HUB WO $5.88 7328 MCMASTER-CARR SUPPLY $3,710.12 7328 NICHOLAS MCLARTY $39.21 7328 PD MORRISON ENTERPRI HUB BL $2,468.95 7328 RUBIANA L MARES $12.99 7328 SKC INC $751.67 7328 TEJAS OFFICE PRODUCT HUB HI $25.27 7328 VALLEY VALVE & PIPE $221.01 7328 WE RENT IT $88.42 7330 AMERESO SOLAR LLC $8,892.00 7330 ASSOCIATED SUPPLY CO $809.72 7330 BRYAN HOSE & GASKET $186.95 7330 CITIBANK $53,476.39 7330 COLLEGE STATION AUTO $139.71 7330 COMPASS BANK $269.90 7330 COUFAL-PRATER EQUIPM $62.97 7330 DIANA G WALLACE $9.99 7330 DIXIE TIRE INC HUB HI $79.99 7330 FAISAL AWAD $10.99 7330 GILSON COMPANY INC $199.22 7330 INSTROTEK INC $179.99 7330 KINGDOM ALLIANCE LLC HUB WO $87.95 7330 KOR-IT INC DBA PRO-M $942.67 7330 LOWE'S COMPANIES INC $92.03 7330 SHAMMY CAR WASH $39.90 7330 SOUTHERN TIRE MART L $383.82 7334 ABHISHEK NAYAK $61.93 7334 ADAM PIKE $95.98 7334 AIRSAGE INC $48,040.00 7334 AMERESO SOLAR LLC $1,350.72 7334 ANDERTON GROUP INC D HUB WO $4,554.00 7334 B&H FOTO & ELECTRONI $8,315.83 7334 BRAZOS VALLEY WELDIN $102.44 7334 BRITTNEY N GICK $100.00 7334 CAMPBELL SCIENTIFIC $402.42 7334 CAVENDER STORES LTD $200.00 7334 CITIBANK $23,497.92 7334 COBRA EQUIPMENT RENT $29.37 7334 COMPASS BANK $10.98 7334 COUFAL-PRATER EQUIPM $770.95 7334 DUDLEY MAY $100.00 7334 DWIPOD CORPORATION $6,600.00 7334 EDWIN ALLEN HAUG $100.00 7334 EVCO PARTNERS LP DBA HUB WO $9,255.41 7334 FISHER SCIENTIFIC CO $7,198.46 7334 FORMASPACE LP $1,232.11 7334 GARRETT TRANSFER &ST HUB WO $300.00 7334 GARY GERKE $100.00 7334 GEOKON $19,264.30 7334 GILSON COMPANY INC $457.35 7334 HBI OFFICE SOLUTIONS HUB WO $4,856.00 7334 HUMANETICS INNOVATIV $4,043.00 7334 HUMBOLDT MFG CO $3,744.81 7334 INRIX INC $10,000.00 7334 INSTROTEK INC $154.99 7334 INTERNATIONAL ROAD D $8,680.00 7334 IPEK SENER $114.79 7334 JONATHAN A ESPINOZA- $100.00 7334 JONATHAN TYDLACKA $9.00 7334 JP BOWLIN COMPANY LL $17,675.00 7334 KB & KB ENTERPRISES $319.00 7334 KIMBERLY WAGER DBA K HUB WO $1,005.60 7334 KINGDOM ALLIANCE LLC HUB WO $1,030.33 7334 KMC FORKLIFT INC $102.15 7334 KOEHLER INSTRUMENT C $2,000.00 7334 LONGHORN OFFICE PROD HUB WO $44.39 7334 LOWE'S COMPANIES INC $25.64 7334 MASPIRE INC DBA POST $987.00 7334 MCMASTER-CARR SUPPLY $150.56 7334 MD DESIGNS INC DBA M $1,366.41 7334 NETSYNC NETWORK SOLU HUB HI $7,308.61 7334 OFFICE EXPRESS INC HUB WO $208.67 7334 ONE TOUCHPOINT SOUTH $4,812.56 7334 PD MORRISON ENTERPRI HUB BL $3,021.11 7334 PELCON MATERIALS & T $115.95 7334 PENCIL CUP OFFICE PR HUB HI $38.52 7334 PREFERRED TECHNOLOGI HUB HI $5,390.57 7334 PROCEQ USA INC $3,145.12 7334 PRODUCERS COOPERATIV $66.00 7334 RED WING SHOE STORE $1,500.00 7334 RIK-MAR LP $4,655.00 7334 ROADSCANNERS OY $1,000.00 7334 RUBEN REQUENA $100.00 7334 RUSSELL H HENK $129.99 7334 SAVARI INC $23,386.72 7334 SHELTON-KELLER GROUP HUB WO $750.43 7334 SPEX SAMPLE PREP LLC $2,414.10 7334 SURFACE SYSTEMS & IN $2,775.00 7334 TEJAS OFFICE PRODUCT HUB HI $1,990.50 7334 THE DENOMINATOR CO $202.57 7334 TIMEMARK INCORPORATE $7,106.72 7334 TRANSCAT INC $164.39 7334 ULINE INC $9,813.16 7334 VARIDESK LLC $355.50 7334 VWR INTERNATIONAL IN $617.87 7334 WASHINGTON COUNTY TR $2,400.00 7334 WE RENT IT $299.90 7334 WILBUR TECHNICAL SER $37,925.00 7334 WILTON'S OFFICEWORKS HUB WO $130.48 7335 ARIF T CHOWDHURY $10.99 7335 BRIAN LONG $34.40 7335 CHARLES F GURGANUS $11.99 7335 CITIBANK $6,157.05 7335 OFFICE EXPRESS INC HUB WO $90.18 7335 SUMMUS INDUSTRIES HUB BL $177.58 7335 TEJAS OFFICE PRODUCT HUB HI $81.54 7373 AMES ENGINEERING INC $15,850.00 7373 CONTROLS GROUP USA I $34,220.80 7373 GEOPHYSICAL SURVEY S $51,275.00 7373 HUMBOLDT MFG CO $50,595.00 7373 KOEHLER INSTRUMENT C $75,000.00 7373 MUSTANG MACHINERY CO $257,400.00 7373 PELCON MATERIALS & T $5,101.95 7373 SPEX SAMPLE PREP LLC $13,537.50 7373 VIRTUAL DRIVER INTER $9,900.00 7374 B&H FOTO & ELECTRONI $649.00 7377 ABHISHEK NAYAK $19.97 7377 AUSTIN RIBBON & COMP HUB WO $2,253.65 7377 B&H FOTO & ELECTRONI $2,426.58 7377 BRIAN LONG $10.99 7377 CAMPBELL SCIENTIFIC $7,552.48 7377 CITIBANK $9,807.24 7377 COMMONWEALTH COMPUTE HUB BL $2,340.65 7377 JON ALLAN RUTTER $49.99 7377 KYLE OFFICE PRINTERS HUB WO $2,509.00 7377 LEONARD RUBACK $18.97 7377 MPULSE HEALTHCARE & HUB BL $204.72 7377 NETSYNC NETWORK SOLU HUB HI $14,395.80 7377 NEWEGG BUSINESS INC $79.56 7377 OFFICE EXPRESS INC HUB WO $39.64 7377 ONSET COMPUTER CORP $197.29 7377 PERRY OFFICE PRODUCT HUB WO $30.61 7377 SHI GOVERNMENT SOLUT HUB AS $637.10 7377 SUMMUS INDUSTRIES HUB BL $359.98 7377 TEJAS OFFICE PRODUCT HUB HI $346.77 7378 AUSTIN RIBBON & COMP HUB WO $109,212.86 7378 CITIBANK $4,718.26 7378 COMMONWEALTH COMPUTE HUB BL $55,333.49 7378 SHI GOVERNMENT SOLUT HUB AS $19,102.13 7378 SUMMUS INDUSTRIES HUB BL $46,594.35 7378 WILLIAM R STOCKTON $599.00 7379 COMMONWEALTH COMPUTE HUB BL $8,212.58 7379 DIVERSIFIED TECHNICA $52,448.00 7380 ARCTIC INTERNATIONAL $4,375.00 7380 CALIPER CORPORATION $6,000.00 7380 CITIBANK $45,951.67 7380 COMMONWEALTH COMPUTE HUB BL $34,254.72 7380 CYBERMETRICS CORPORA $574.00 7380 GEOKON $1,605.00 7380 GOENGINEER INC $5,155.00 7380 MECHANICAL SIMULATIO $30,384.00 7380 NETSYNC NETWORK SOLU HUB HI $12,106.50 7380 ONSET COMPUTER CORP $78.71 7380 ORACLE AMERICA INC $48.46 7380 ROADSCANNERS OY $8,800.00 7380 SCAPOS AG $550.00 7380 SHI GOVERNMENT SOLUT HUB AS $3,988.80 7380 TURNITIN LLC $2,265.00 7406 ASSOCIATED SUPPLY CO $1,371.14 7406 AT&T EXECUTIVE EDUCA $18,770.64 7406 AUSTIN 18 HOTEL LLC $72,165.52 7406 AWP INC $79,617.00 7406 BRAZOS VALLEY WELDIN $2,978.82 7406 CITIBANK $5,555.47 7406 FRIDRICH ENTERPRISES HUB WO $670.00 7406 GE CAPITAL INFORMATI $14,842.95 7406 GE CAPITAL INFORMATI TC $183.00 7406 HILTON DALLAS/ROCKWA $5,846.30 7406 HOME-TECH INDUSTRIES HUB HI $438.40 7406 HYATT CORP DBA HYATT $1,550.00 7406 MP&E AUSTIN LLC $3,790.00 7406 NORRIS TRAINING SYST $615.00 7406 OMNI DALLAS HOTEL AT $24,785.70 7406 PIM HIGHLAND TRS COR $9,414.32 7406 PITNEY BOWES -$5,902.78 7406 PITNEY BOWES TC $5,902.78 7406 PITNEY BOWES GLOBAL $5,123.93 7406 RICOH USA INC $17,084.07 7406 SUNSTATE EQUIPMENT C $233.71 7406 WE RENT IT $72.99 7415 ALTAIR ENGINEERING I $2,300.00 7442 ACCENT/JOHNSTON LIMO $1,875.00 7442 AMERICAN LIGHTING AN $859.56 7442 AWP INC $4,882.50 7442 CITIBANK $4,327.88 7510 BRIAN LONG $19.99 7510 CITIBANK $528.11 7517 AMTECH SYSTEMS LLC $1,079.90 7517 CHARLES W CULVER DBA $476.00 7517 SAVARI INC $2,400.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,318,662.89 TOTAL OF EXPENDITURES WITH HUBS $666,092.82 TOTAL OF EXPENDITURES WITH NON HUBS $1,652,570.07 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $10,257.59 _______________ TOTAL OF COMMODITY PURCHASING $2,308,405.30 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 727 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7267 SHI GOVERNMENT SOLUT HUB AS $209.16 7367 PRECISION CAMERA HUB WO $1,212.83 7368 DIXIE TIRE INC HUB HI $1,011.76 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $2,433.75 TOTAL OF EXPENDITURES WITH HUBS $2,433.75 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $2,433.75 ********* COMMODITY PURCHASING : 7300 BATTERIES PLUS HUB WO $87.80 7300 OFFICE EXPRESS HUB WO $8,459.68 7300 PAINT WAREHOUSE $2,836.73 7300 PENCIL CUP HUB HI $257.97 7300 PERRY OFFICE SUPPLY HUB WO $6,324.71 7300 WILTON'S OFFICEWORKS HUB WO $3,539.10 7300 WOODSON LUMBER CO HUB WO $15,841.93 7304 MCCOMBS HFC LTD HUB WO $31.60 7312 PERRY OFFICE SUPPLY HUB WO $99.70 7312 WILTON'S OFFICEWORKS HUB WO $96.60 7330 BURGOON COMPANY HUB WO $79.95 7330 KINGDOM ALLIANCE HUB WO $3,308.85 7330 MCCOMBS HFC LTD HUB WO $52.26 7334 OFFICE EXPRESS HUB WO $359.69 7334 PENCIL CUP HUB HI $20.55 7334 PERRY OFFICE SUPPLY HUB WO $157.90 7334 PRECISION CAMERA HUB WO $1,004.23 7334 WILTON'S OFFICEWORKS HUB WO $427.04 7335 KINGDOM ALLIANCE HUB WO $232.40 7335 PENCIL CUP HUB HI $6.16 7377 AVINEXT HUB HI $439.74 7378 SHI GOVERNMENT SOLUT HUB AS $2,174.26 7380 SHI GOVERNMENT SOLUT HUB AS $14,924.89 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $60,763.74 TOTAL OF EXPENDITURES WITH HUBS $57,927.01 TOTAL OF EXPENDITURES WITH NON HUBS $2,836.73 _______________ TOTAL OF COMMODITY PURCHASING $60,763.74 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.