HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 734 LAMAR UNIVERSITY - BEAUMONT 734 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. 734 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7356 GULF COAST ELECTRIC $407,149.34 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $407,149.34 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $407,149.34 _______________ TOTAL OF HEAVY CONSTRUCTION $407,149.34 ********* SPECIAL TRADE : 7266 ALPHA BUILDING CORPO HUB WO $352,375.75 7266 BURRIS TRANSFER & ST $4,736.75 7266 CMST LLC HUB HI $14,170.00 7266 FLOOR-TEX COMMERCIAL $28,587.83 7266 GULF COAST ELECTRIC $3,224.54 7266 LANSDALE PAINTING AN $39,112.00 7266 MHC DATACOMM INC $21,953.24 7266 SETEX CONSTRUCTION C $251,901.62 7266 SOUTHEAST TEXAS DRYW HUB HI $14,900.00 7266 SPAWGLASS CONSTRUCTI $12,590.00 7343 SETEX CONSTRUCTION C $85,193.40 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $828,745.13 TOTAL OF EXPENDITURES WITH HUBS $381,445.75 TOTAL OF EXPENDITURES WITH NON HUBS $447,299.38 _______________ TOTAL OF SPECIAL TRADE $828,745.13 ********* PROFESSIONAL SERVICES : 7256 BROWN REYNOLDS WATFO $1,078.48 7256 DABHI ENGINEERING AS HUB AS $15,900.00 7256 HUITT-ZOLLARS INC $2,847.51 7256 PDG ARCHITECTS $37,557.61 7256 VLK ARCHITECTS $4,131.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $61,515.35 TOTAL OF EXPENDITURES WITH HUBS $15,900.00 TOTAL OF EXPENDITURES WITH NON HUBS $45,615.35 _______________ TOTAL OF PROFESSIONAL SERVICES $61,515.35 ********* OTHER SERVICES : 7240 TERRACON CONSULTANTS $8,348.46 7253 ALPHA TESTING INC $15,700.00 7253 MARK W WHITELEY P E $3,926.81 7253 SOUTEX SURVEYORS INC $5,925.00 7253 TOTAL SAFETY US INC $9,399.93 7267 EST GROUP LLC HUB WO $1,310.12 7272 INLAND ENVIRONMENTS HUB WO $54,100.00 7273 KIRKSEY'S $834.28 7273 WHITE BLUE PRINT CO $401.10 7276 AMERICAN CHEMICAL SO $17,055.00 7276 AMERICAN PSYCHIATRIC $6,326.00 7276 JSTOR $4,000.00 7276 PROQUEST LLC $1,233.15 7281 NAYLOR LLC $8,919.56 7299 BURRIS TRANSFER & ST $5,197.50 7299 FIRST SECURITY FINAN $244,622.40 7299 SCHNEIDER ELECTRIC B $93,601.56 7367 AGILENT TECHNOLOGIES $3,089.00 7367 INDUSTRIAL & COMMERC $104,679.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $588,668.87 TOTAL OF EXPENDITURES WITH HUBS $55,410.12 TOTAL OF EXPENDITURES WITH NON HUBS $533,258.75 _______________ TOTAL OF OTHER SERVICES $588,668.87 ********* COMMODITY PURCHASING : 7300 CONFIDENTIAL HUB HI $118.67 7300 CONFIDENTIAL $451.07 7300 CONFIDENTIAL HUB BL $202.80 7300 CONFIDENTIAL HUB HI $211.00 7300 CONFIDENTIAL $1,579.18 7300 CONFIDENTIAL $768.80 7300 CONFIDENTIAL $2,504.00 7300 SERVICE LIGHTING & E $34.46 7300 VWR/SUMMUS INDUSTRIE HUB BL $465.01 7310 CUEVAS DISTRIBUTION HUB HI $2,302.67 7310 FISHER SCIENTIFIC $1,074.93 7310 INTERNATIONAL HUMIC $140.00 7310 SIGMA-ALDRICH INC $408.45 7310 VWR/SUMMUS INDUSTRIE HUB BL $3,376.05 7328 GRAYBAR ELECTRIC CO $264.05 7328 VWR/SUMMUS INDUSTRIE HUB BL $672.14 7330 OMEGA ENGINEERING IN $74.68 7330 TELEDYNE INSTRUMENTS $1,092.54 7330 VWR/SUMMUS INDUSTRIE HUB BL $78.56 7334 B & H FOTO & ELECTRO $447.92 7334 CLARUS GLASSBOARDS $36,343.72 7334 COMPUTER COMFORTS IN $13,828.74 7334 FISHER SCIENTIFIC $1,190.23 7334 GMI COMPANIES INC $21,681.15 7334 HD SUPPLY $98.78 7334 HERNANDEZ OFFICE SOL HUB HI $88,085.94 7334 LIGHT LABORATORY SYS $3,659.00 7334 MANNING'S OFFICE SUP HUB WO $13,468.09 7334 MANNING'S OFFICE SUP HUB WO $155,515.24 7334 MHC DATACOMM INC $955.50 7334 VWR/SUMMUS INDUSTRIE HUB BL $5,960.54 7334 WELLS & KIMICH HUB AI $124,390.72 7335 CDW GOVERNMENT INC $172.46 7335 GOVCONNECTION INC $13.46 7335 HERNANDEZ OFFICE SOL HUB HI $25.91 7372 SILSBEE FORD INC $47,204.40 7373 BIO-TEK INSTRUMENTS $14,221.73 7373 BOSSLASER LLC $14,422.00 7373 BRIGHTSPEC INC $51,000.00 7373 CHARGEPOINT INC $3,165.00 7373 DHS SECURITY LLC $360,485.20 7373 EQUIPMENT DEPOT LTD $65.54 7373 FISHER SCIENTIFIC $13,826.54 7373 FUNCTION 4 LLC $8,510.00 7373 GULF COAST ELECTRIC $2,655.43 7374 CDW GOVERNMENT INC $6,502.86 7374 MHC DATACOMM INC $4,560.00 7377 B & H FOTO & ELECTRO $998.89 7377 CDW GOVERNMENT INC $1,830.00 7377 GOVCONNECTION INC $1,211.10 7377 MHC DATACOMM INC $10,170.00 7377 MULTI SERVICE CORPOR $6,255.88 7377 SUMMUS INDUSTRIES IN HUB BL $989.99 7378 DELL MARKETING LP $464,218.44 7378 GOVCONNECTION INC $1,311.45 7378 MHC DATACOMM INC $10,445.00 7378 MULTI SERVICE CORPOR $7,801.96 7378 SUMMUS INDUSTRIES IN HUB BL $16,734.08 7379 EST GROUP LLC HUB WO $21,769.17 7379 MHC DATACOMM INC $14,014.40 7380 BIOMEDICAL RESEARCH $4,300.00 7380 CAYUSE LLC $67,326.80 7380 CDW GOVERNMENT INC $277.68 7380 INFOREADY CORPORATIO $9,500.00 7380 NURSETIME INC $2,299.00 7380 PROQUEST LLC $7,300.00 7380 RAWSON INC $481.15 7380 VENTANA SYSTEMS INC $1,596.00 7380 WOLTERS KLUWER HEALT $30,998.45 7406 WELLS & KIMICH HUB AI $2,784.00 7521 MHC DATACOMM INC $47,175.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,740,063.60 TOTAL OF EXPENDITURES WITH HUBS $437,150.58 TOTAL OF EXPENDITURES WITH NON HUBS $1,302,913.02 _______________ TOTAL OF COMMODITY PURCHASING $1,740,063.60 734 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 JT Vaughn Constructi $7,373,235.85 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $7,373,235.85 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $7,373,235.85 _______________ TOTAL OF BUILDING CONSTRUCTION $7,373,235.85 ********* SPECIAL TRADE : 7266 A-1 Glass Co. $934.24 7266 Action Restoration I HUB WO $19,798.84 7266 All Pro Fabrication $11,270.00 7266 Allied Electrical $482.50 7266 Alpha Building Corpo HUB WO $304,279.81 7266 Alvarez Remodeling L $4,800.00 7266 AmeraProducts, Inc. $6,782.00 7266 American Air Systems $125,310.49 7266 Automatic Door Servi $5,726.00 7266 Bill Clark Pest Cont $10,000.00 7266 Boyd's Brackets $1,734.00 7266 Brent S Lansdale $43,105.00 7266 CMST LLC HUB HI $61,465.20 7266 Cladwes Enterprises, $55,373.58 7266 Diamond Shine B HUB BL $3,980.00 7266 Dixie Carpet Instal $13,789.77 7266 Electrical Specialti $920.00 7266 Firetrol Protection $2,545.00 7266 Floor-Tex Com $1,790.00 7266 Gulf Coast Electric $406,706.48 7266 Industrial and Com $21,603.39 7266 Johnson Controls Inc $1,155.00 7266 Key Installations LL $27,400.00 7266 Liquid Enviro $4,275.00 7266 MHC Datacomm, Inc. $1,125.00 7266 Marsh Waterproofing HUB WO $13,853.00 7266 Omni Filtration $7,159.80 7266 Orange County F $2,530.00 7266 Overhead Door Comp $3,035.00 7266 Posey Brick Works In $3,500.00 7266 Reliable E $5,170.00 7266 S And S Sprinkler Co $6,617.00 7266 Schindler Elevator C $14,053.51 7266 Setex Construction C $219,028.34 7266 Southeast Texas D HUB HI $203,528.97 7266 Southwest Building S $15,057.59 7266 SpawGlass Const $18,285.00 7266 Superior Fire Pre $6,905.00 7266 TCT Industries, Inc. $3,080.00 7266 Texas Fire $1,342.93 7266 Thermal Technical S $17,258.27 7266 Triangle Restoration $1,897.92 7266 Wesco Maintenance In $103,535.13 7266 Worth Hydrochem Of $8,963.00 7343 Skanska USA Building $1,130,914.89 7346 Hellas Construction, $988,902.25 7346 SpawGlass Const $281,527.75 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,192,496.65 TOTAL OF EXPENDITURES WITH HUBS $606,905.82 TOTAL OF EXPENDITURES WITH NON HUBS $3,585,590.83 _______________ TOTAL OF SPECIAL TRADE $4,192,496.65 ********* PROFESSIONAL SERVICES : 7245 Belt Harris Pechacek $45,367.00 7245 Deloitte & Touche LL $21,373.00 7245 Weaver and Tidwell, $12,750.00 7248 Acadian Ambulance $722.40 7248 Beaumont Family Dent $736.00 7248 Broussard Eye Associ $3,999.00 7248 Christus Health So $2,602.28 7248 Clinical Pa $17,873.90 7248 George Graham $200.00 7248 Medco Supply Co $3,028.89 7248 Smith and Smith PLLC $400.00 7248 Southeast Texas Ear $141.86 7248 The National Cente $1,350.00 7248 UT Department $2,406.25 7256 Brown Reynolds $7,264.64 7256 Dabhi Engi HUB AS $25,595.00 7256 Huitt-Zollars Inc $10,962.50 7256 Kirksey Architects I $16,130.00 7256 M Arthur Gensler $280,744.93 7256 Pdg Architects $3,930.00 7256 Tolunay-Wong Enginee HUB AS $1,577.50 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $459,155.15 TOTAL OF EXPENDITURES WITH HUBS $27,172.50 TOTAL OF EXPENDITURES WITH NON HUBS $431,982.65 _______________ TOTAL OF PROFESSIONAL SERVICES $459,155.15 ********* OTHER SERVICES : 7204 Alliant Insurance Se $1,384.00 7204 Alyssa Scales $57.00 7204 Arthur J Gallagher $855.00 7204 Bill Beatty In $169.00 7204 HPSO $6,034.00 7204 Heather Reading $89.00 7204 Insurance Office $5,512.51 7204 Interface EAP $15,346.50 7204 K & K Insurance Grou $225.00 7204 Nandhakumar Radhakri $84.00 7204 Nationwide Insurance $750.00 7204 Relation Insurance $158,051.98 7205 Braud Vaughn $71.00 7211 Adarsh Pradip Bafana $100.00 7211 Ali Hamza $25.00 7211 Ashley Borel $25.00 7211 Asim Dey $50.00 7211 Babajide Abdulyakub $25.00 7211 Barnes and $453.25 7211 Baudville $745.79 7211 Beaumont Trophies $2,973.15 7211 Blaire Dykes $200.00 7211 Bonnie M Lamm $112.96 7211 Cade Johnson $100.00 7211 Citibank NA $750.27 7211 Classic Forms & P HUB WO $511.32 7211 Crown Awards $83.40 7211 Daniel Quispe $25.00 7211 Dikshant Singh $50.00 7211 Dominion Forms Inc $1,012.00 7211 Emily Ingram $50.00 7211 Eric Dorado $100.00 7211 Grace Granger $100.00 7211 Jianyuan Ni $50.00 7211 Jiffy Trophies $450.14 7211 Jolea Long $250.00 7211 Jostens Inc $3,134.00 7211 Katelin Catching $100.00 7211 Kimberly Boase $50.00 7211 Kirksey's $681.30 7211 Kristy'S Korner $3,719.10 7211 Mackenzie Hudson $200.00 7211 Mckenzie Adams $200.00 7211 Md Mujibur Rahman Ch $25.00 7211 Meagan Cooper $100.00 7211 Nathan Abshier $100.00 7211 Reflections Custom $7,548.00 7211 Reid Johnson $200.00 7211 Riddell, Inc. $431.05 7211 Shanetta Williams $50.00 7211 Siara Rafuse $200.00 7211 Southland Conference $15,968.00 7211 The DAISY Foundation $245.00 7211 Thompson's Florist $220.00 7211 Tiffany Charleston $200.00 7211 Wilbert Edwards $50.00 7211 William Perry $100.00 7211 Yazeed Alhumaidan $83.33 7240 Academic Leadership $13,750.00 7240 Amy Miller $600.00 7240 Engineered Air Balan $3,860.00 7240 Project Control of $9,581.25 7240 Rama Dhuwaraha $5,000.00 7240 Stephen Riter $5,000.00 7240 Strata Information G $8,134.13 7240 Total Safety US Inc $1,309.85 7240 William Carter $5,000.00 7242 Carahsoft Tec $7,490.00 7242 Ellucian Company LP $20,907.69 7242 Microsoft Corporatio $87,300.00 7242 Strata Information G $127.50 7243 Citibank NA $7,184.00 7243 Edward Ness $129.00 7243 Ensystex II, Inc. $50.00 7243 Greater Beaumont Cha $700.00 7243 Hands-On Instruction $898.00 7243 PaperClip Communi $389.00 7243 Praetorian Group Inc $2,415.00 7243 Texas A&M A $140.00 7253 Alpha Testing Inc $12,400.00 7253 Brown Reynolds $5,819.21 7253 COBAN Technologies $135.00 7253 Citibank NA $130.00 7253 Fred Pryor Seminar $995.00 7253 Freese And Nichols I $118,072.89 7253 George Graham $200.00 7253 Greenwood/Asher $2,487.84 7253 Kickstand Bike Shop $1,666.20 7253 Munro's Uniform Serv $14.84 7253 Project Control of $349,983.18 7253 Texas A&M Engi $150.00 7253 Tolunay-Wong Enginee HUB AS $1,097.50 7253 Total Safety US Inc $1,336.42 7255 Fund Evaluation Grou $7,421.00 7258 Foster LLP $49,303.19 7258 Langley & Banack $6,745.00 7258 Little Pedersen Fank $22,505.34 7262 Presidio Ne $124,285.51 7262 SHI Government Solut HUB AS $646.60 7262 SSD Technology Partn $10,300.00 7262 Sirsidynix $40,207.26 7262 Telestream H $143.00 7267 Apple Inc $2,991.05 7267 Dell/Summus HUB BL $9,268.59 7267 GovConnection Inc $11,741.60 7267 Insource Technology $540.00 7271 Brent S Lansdale $7,560.00 7271 Brystar Contracting $74,620.60 7271 CMST LLC HUB HI $2,000.00 7271 Deluxe Service Compa $2,225.00 7271 Ewing Irrigation P $2,033.02 7271 Flocke Lone Star Irr $1,222.65 7271 Lombardo Bonded $8,000.00 7271 Marsh Waterproofing HUB WO $2,600.00 7271 RSG Southwest LP $2,000.00 7271 Ross Ridge Sand Co L $227.60 7271 Setex Construction C $9,930.00 7271 SiteOne Landscape $60.00 7271 Tallman Pools Inc $1,900.00 7271 Texas Best LLC $298,201.00 7271 Thomas Butts Jr. $12,400.00 7271 Wesco Maintenance In $9,513.26 7272 EVCO Partners HUB WO $616.84 7272 Green Planet Inc HUB WO $6,651.00 7272 Inland Environments HUB WO $6,550.00 7272 Sharps Compliance $190.74 7272 Stericycle $4,507.00 7273 4 Imprint $282.58 7273 ASGN Incorporated $1,218.76 7273 Britten Banners Inc $4,476.89 7273 Citibank NA $1,814.32 7273 Classic Forms & P HUB WO $6,712.63 7273 Cotton Cargo $1,876.05 7273 DO NOT $6,785.00 7273 Digital Today Inc $32,905.25 7273 Disc Pro Graphics In $8,670.00 7273 Display Sales Compan $264.00 7273 Dominion Forms Inc $270.00 7273 Eclectic Technical S $2,068.51 7273 Fairway Leathers Inc $426.45 7273 Fast Signs $8,264.00 7273 Fortessa Ta $2,310.00 7273 HF Group LLC $5,714.30 7273 Hernandez Office Sup HUB HI $617.45 7273 Jostens Inc $353.91 7273 Kiley Guy $3,695.00 7273 Kirksey's $141,356.43 7273 Lake City Printing $1,320.67 7273 Marketing Commun $11,057.79 7273 NAFSA $295.00 7273 New England Flag & B $1,968.98 7273 Perq, LLC $1,832.03 7273 Port Arthur News $7,050.92 7273 Printglobe Inc $2,140.53 7273 RE Event Solutions L $335.00 7273 Royle Printing Co $36,356.22 7273 Scrip Safe S $2,908.70 7273 Southland Printing $923.99 7273 TGI Printed Inc $700.00 7273 University Blanket $2,695.44 7273 White Reprographics $483.00 7274 Lofton Corporation $1,218.00 7274 The Spearhead Group HUB BL $69,600.00 7276 A T And T $30,244.93 7276 ARTstor $10,925.00 7276 Amigos Library Servi $6,462.00 7276 CCH Incorporated $8,069.00 7276 CLCD Company LLC $991.20 7276 Cengage Learning $16,814.20 7276 Cox Subscriptions In $247,309.43 7276 DO $105,154.00 7276 EBSCO Industries Inc $3,679.82 7276 Elsevier $44,415.48 7276 Global U $2,345.00 7276 Midwest Collaborati $36,713.25 7276 Myjove Corporation $5,195.00 7276 Newsbank Inc $14,025.00 7276 OCLC Online C $59,855.38 7276 ProQuest LLC $35,690.04 7276 Statewide Cal $527.65 7276 Taylor & Francis Gro $12,660.00 7276 Thieme Medical Pub $4,725.00 7276 Time Warner Cable $133,065.30 7276 Value Line Publishin $3,400.00 7276 West Publishing Corp $9,435.69 7277 Ad It Up Inc $18,955.00 7277 Admiral Linen and $697.15 7277 CB & J Enterprise LL $1,012.34 7277 Citibank NA $36.81 7277 DRDL Enterprises $7,000.00 7277 GBS Inc $2,790.14 7277 ISI Com $2,455.00 7277 Marsden South LLC $22,500.00 7277 Munro's Uniform Serv $5,252.89 7277 Munros Laundry and C $1,068.80 7277 SanServe of Beaumont $20,778.85 7277 SeeYouSoon Inc $4,911.00 7277 Shepherd's Uniform & $3,124.19 7277 Stanley Steamer Sout $2,055.60 7281 Americom LP $131,411.73 7281 Beaumont Interfaith $300.00 7281 Blackboard Inc $268,178.61 7281 Boxwood Technology I $145.00 7281 Citibank NA $11,246.73 7281 Classical Singer Cor $350.00 7281 Cumulus Media, LLC $5,000.00 7281 Daryl Fant $2,400.00 7281 Draper Media Service $1,500.00 7281 Greater Beaumont Cha $500.00 7281 Hearst Newspaper II $560.00 7281 Hearst Newspapers $1,096.50 7281 JSJD Media, LLC $2,500.00 7281 Jobelephant.com, Inc $8,175.00 7281 Kenneth Dupuis $50.00 7281 Kirksey's $86.64 7281 LSB Broadcasting $4,050.00 7281 San Antonio Televisi $9,070.00 7281 Specialty Publicati $1,980.00 7281 Symphony of Southeas $1,080.00 7281 Texas Music Ed $4,153.80 7281 The Examiner $7,360.00 7281 The Veteran Journal, $595.00 7281 The Veteran's View $240.00 7281 iHeartMedia $548.00 7286 Amigos Library Servi $6,927.00 7286 Citibank NA $820.60 7286 FedEx Freight $552.45 7286 Federal Express Corp $1,972.13 7286 Helen Lou $33.38 7286 Jian Fang $46.20 7286 Melinda Venable $75.81 7286 Postmaster $21,040.34 7286 Robert Vallin $6.70 7286 Tilisa Thibodeaux $50.65 7286 Tim Neff Towing, Inc $275.00 7286 United Parcel Servic $1,032.23 7286 W. E. Jupe & Co. $1,600.00 7299 ASGN Incorporated $261.83 7299 Ad It Up Inc $550.00 7299 Adam Caldwell $600.00 7299 Albert Richard $150.00 7299 Alexander Bahrim $300.00 7299 Amy Miller $400.00 7299 Anjali Kanojia $400.00 7299 Baby Bird Production $5,000.00 7299 Barry Scarborough $200.00 7299 Beaumont ISD $2,500.00 7299 Beaumont Palace Inn $485.05 7299 Best Entertainers In $4,175.00 7299 Bounce Multimedia $400.00 7299 Brandin Shaw $400.00 7299 Brandon G $7,320.00 7299 Brent S Lansdale $2,160.00 7299 Brett Welch $1,100.00 7299 Brian West $500.00 7299 Burris Transfer & St $2,710.00 7299 CAMPUSPEAK, Inc. $8,000.00 7299 CGL Studios, LLC $750.00 7299 Cameron Uresti $450.00 7299 Campus Dining Inc $23,139.62 7299 Carol Weir $90.00 7299 Carolyn Johnson $7,000.00 7299 Caylan Daughrity $4,000.00 7299 Chartwells $140.00 7299 Christopher Pallone $1,500.00 7299 Citibank NA $323.75 7299 Claude Lumley $250.00 7299 Cocomo Joe's $335.57 7299 Cody Nesbitt $150.00 7299 Colby Fore $300.00 7299 Communication Axess $157,461.25 7299 Cotton Cargo $8,765.20 7299 Courtney Wood $66,000.00 7299 Crabtree Inter HUB WO $5,178.75 7299 Crystal Jones $600.00 7299 D'Andrea Weeks $2,035.00 7299 Daniel Cruz $1,780.00 7299 Darren Brand $3,000.00 7299 David Deveau $1,000.00 7299 David Solis $750.00 7299 Dennis Dotson $400.00 7299 Derek Brown $1,200.00 7299 Devonte' Lewis $3,385.00 7299 Dietrick Bilal $550.00 7299 Dominion Forms Inc $196.00 7299 Donald G McPherson $6,000.00 7299 Donald Rhodes $300.00 7299 EPIC Engineering LLC $11,250.00 7299 EVCO Partners HUB WO $669.15 7299 Elizabeth Bridgers $9,880.00 7299 Emma Shubin $550.00 7299 Equifax Info $375.00 7299 Erica Orta $160.00 7299 Evan Triplett $200.00 7299 Function 4 LLC $907.50 7299 Functional Bioscienc $21.00 7299 GT Distributors Inc $16.85 7299 George Pratt $400.00 7299 Grace Anderson $300.00 7299 Grambling State Univ $1,000.00 7299 Greig Turner $100.00 7299 HD Spectrum LLC $8,970.00 7299 Impressions Phot $800.00 7299 Innovative S HUB WO $10,236.08 7299 Iron Mountain Info $488.08 7299 James Ezell $150.00 7299 James Marcus $150.00 7299 James Veazey $100.00 7299 Jan Girouard and Ass $417.00 7299 Jared Doster $200.00 7299 Jason Touchette $450.00 7299 Jawad Abdul-Jabbar $350.00 7299 Jeffery Dell $400.00 7299 Jeffery Kellum $2,500.00 7299 Jeffrey Payne $100.00 7299 Jennifer Shannon $50.00 7299 Jennifer Wyse $398.70 7299 Jessica Hale $450.00 7299 Jesus Pineda $1,500.00 7299 Jim Pace $50.00 7299 John Alsandor $750.00 7299 John Evans, Jr. $350.00 7299 John Hardin $400.00 7299 Jon Fitgerald $300.00 7299 Jonathan Clegg $200.00 7299 Jonathan Zizzo $800.00 7299 Jonstan Korejwa $3,200.00 7299 Jordan Green $350.00 7299 Joshua Yawn $7,000.00 7299 Karas Enterprises $8,400.00 7299 Keppler Associates I $17,500.00 7299 Kiefer Scarborough $150.00 7299 Kiley Guy $2,925.00 7299 Kimberly Walter-Clar $75.00 7299 Kirksey's $880.59 7299 Krista Chandler $1,283.40 7299 Kristin Taylor $300.00 7299 Kyle Athayde $1,750.00 7299 Laronder Snowden $200.00 7299 Laura Roach $2,700.00 7299 Lawrence Armstrong $250.00 7299 Lejan Entertainment, $9,000.00 7299 Lilia Gamez-Agard $75.00 7299 Luke Mauldin Photogr $3,000.00 7299 Lynn Lane $3,320.10 7299 MCM Elegante Hotel $570.07 7299 Mark Collado $250.00 7299 Mark Hughes $1,000.00 7299 Martyn Rackham $580.00 7299 Masterword Services, $1,133.65 7299 Matthew Detrick $400.00 7299 Matthew Dudzik $400.00 7299 Matthew Jefferson $750.00 7299 Matthew Pedersen $700.00 7299 Mauricio Oliveros $500.00 7299 Michael Simpson $125.00 7299 Michael Tweedel $300.00 7299 Mike Burns $485.00 7299 Mollie Pate $750.00 7299 Nancy Thompson $200.00 7299 Natalie Sarver $550.90 7299 Nicholas Ross $850.00 7299 Noah Visser $90.00 7299 Norma Hopson $650.00 7299 O. Lloyd Beaman II $200.00 7299 Plan B LLC $3,750.00 7299 Process Chemicals In $28,197.92 7299 RLE Entertainment Mo $250.00 7299 Raegan Siwatu $1,300.00 7299 Ray Gross $1,000.00 7299 Richard Scheer $300.00 7299 Richards Wish Founda $6,400.00 7299 Robert Breitenstein $500.00 7299 Robert Keel $125.00 7299 Ronalee Korejwa $1,800.00 7299 RuffaloCODY Holdings $363,420.00 7299 Russell Fontana $2,000.00 7299 Russell James $150.00 7299 Sara Henning $500.00 7299 Shane Cowart $500.00 7299 Sharon Kelley $100.00 7299 Shino Dudzik $300.00 7299 Simplified Entertain $6,300.00 7299 Southland Conference $823.31 7299 Sports Attack $74.95 7299 Steven Benton $150.00 7299 Steven Jones $50.00 7299 Summit Comedy Inc $2,000.00 7299 Suzanne Knudson $350.00 7299 Tami Goss $250.00 7299 Tejraj Aminabhavi $10,000.00 7299 Telpriore Tucker $1,300.00 7299 Terry McKinney $200.00 7299 Texas City ISD $2,500.00 7299 The Harry Walker $1,443.11 7299 The National Cente $645.73 7299 The Party Company LL $2,850.00 7299 The Smith Agency $3,500.00 7299 Thomas Yawn $100.00 7299 Tim Spikes $300.00 7299 Travis Maines $600.00 7299 Troy Whitehead $250.00 7299 Victoria Brown $1,100.00 7299 Visual L $578.00 7299 William Swindell $50.00 7299 Zachary Montasser $300.00 7367 ATB Services Inc $82.50 7367 Allied Electrical $657.00 7367 Arnold's Billiard Su $821.87 7367 B&H Foto&Elec $285.99 7367 Baldwin Piano Center $969.00 7367 Bibliotheca, LLC $3,097.00 7367 CDW Government Inc $140.07 7367 CF Biggs Company Inc $1,039.50 7367 COBAN Technologies $135.00 7367 Canon Solutions Amer $1,385.50 7367 Cardinal Glass Compa $232.38 7367 Charles Price $2,000.00 7367 Citibank NA $5,086.94 7367 Copy and $208.38 7367 Cornish Medical Elec $595.00 7367 Daktronics Inc $22,995.00 7367 David Hoening $2,625.00 7367 Function 4 LLC $9,062.10 7367 Gulf Coast Electric $4,275.30 7367 Hernandez Office Sup HUB HI $6,753.05 7367 Hobart $10,534.80 7367 HydroWorx Internatio $9,900.00 7367 ISI Com $14,629.57 7367 Image Access Inc $5,830.00 7367 Industrial and Com $65,073.94 7367 Integrated Power S $19,884.00 7367 Johnker Inc dba Em $10,205.50 7367 Kirksey's $2,244.05 7367 Laerdal Medical Corp $7,748.34 7367 Liquid Enviro $850.00 7367 MSC Systems LTD $7,342.22 7367 Manning's Office Sol HUB WO $855.00 7367 Marathon Fitness HUB WO $2,970.00 7367 Microtec Services In $100.00 7367 PCPC Direct LTD $62,525.00 7367 Platinum Copier So HUB WO $155.15 7367 Posey Brick Works In $3,870.00 7367 Ricoh Americas Corpo $7,234.79 7367 Sanitary Supply Comp $2,765.47 7367 Scantron Corporation $2,139.00 7367 Scott Equipment Inc. $1,208.20 7367 Sieben Equipment S $1,187.50 7367 Southern Tire Mart L $2,694.06 7367 Spence Machine $5,125.00 7367 Spindletop C $17,605.61 7367 Stabilis Holdings LL $2,200.00 7367 Star Graphics Copier $240.00 7367 Suburban Propane $603.28 7367 Sun Coast Resources $366.89 7367 Swicegood Music Comp $3,250.00 7367 TCT Industries, Inc. $350.00 7367 Tallman Pools Inc $110.00 7367 The Clavier Group I $225.68 7367 Total Safety US Inc $100.00 7367 Trent's Auto Repair $811.04 7367 Trident Petroleum Eq $2,800.00 7367 Willbanks & Asso $2,351.00 7367 Xerox Corporation $4,473.88 7367 e3 Diagnostics Inc $6,305.00 7368 A-1 Glass Co. $286.18 7368 Arthur J Gallagher $3,844.42 7368 Auto Perks Inc $125.00 7368 Beaumont Tractor C $948.08 7368 Beaumont Freightline $9,225.59 7368 Boudreaux's Truck $622.59 7368 Cowboy Powersports, $1,331.41 7368 Fast Signs $475.00 7368 Jessica Steward $32.98 7368 Justin Pierson $2,915.00 7368 Kinsel Ford Inc $219.95 7368 Mr Mufflers and Brak $18.00 7368 Neff Brothers Towing $450.00 7368 O Reilly Automotive $9.80 7368 Philpott Motors $1,493.10 7368 SE TX Starter/Altern $3,869.73 7368 Southern Tire Mart L $3,430.92 7368 Tim Baker Auto Repa $3,078.24 7368 Trent's Auto Repair $11,989.50 7368 Truck Body of Beaumo $3,182.99 7368 Voyager Fleet System TC $6,753.55 7514 D. Reynolds Company $21.06 7514 Kudelski Security In $23,268.33 7516 AT&T Mobility $133.97 7516 Verizon Wireless $14,165.58 7526 Republic Services, I $50,186.82 7526 Shred-it USA-Houston $7,706.46 7526 Stericycle $2,277.08 7526 Waste Management $48,475.14 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,858,383.97 TOTAL OF EXPENDITURES WITH HUBS $133,689.11 TOTAL OF EXPENDITURES WITH NON HUBS $4,724,694.86 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $6,753.55 _______________ TOTAL OF OTHER SERVICES $4,851,630.42 ********* COMMODITY PURCHASING : 7300 2XL Corporation $2,940.61 7300 ACI metals $326.50 7300 Accu-Tech Corporatio $238.68 7300 Ace Mart Restaurant $42.98 7300 Admiral Linen and $2,405.13 7300 American Associati $24.90 7300 American Tennis $3,989.00 7300 Amy Hooks $56.00 7300 Amy Smith $33.00 7300 Amy Smith $84.66 7300 Apperson Education P $166.25 7300 Ariel East $19.90 7300 Arthur R Dent HUB BL $633.00 7300 Ashli Gonzales $13.26 7300 B & H Foto & Elec $903.95 7300 BMI Supply $1,285.89 7300 BSN Sports $31.47 7300 BaNa Bottling Compan $2,160.00 7300 Barnes and $159.00 7300 Beaumont Fluid $440.01 7300 Beaumont Trophies $375.50 7300 Bio Rad Laboratories $762.60 7300 Blick Art Materials $889.13 7300 Boyd's Brackets $1,035.00 7300 CDW Government Inc $6,367.16 7300 CJH Industrial LLC $165.00 7300 Candice Grantham-Wal $151.20 7300 Carl Johnsen Florist $3,638.30 7300 Carolina Biological $1,787.97 7300 Castillo Horse Shoes $419.00 7300 Ceramic Store Inc $1,036.50 7300 Chartwells $59.14 7300 Cherie Acosta $115.25 7300 Childtherapytoys.com $32.95 7300 Christopher Wright $110.87 7300 Citibank NA $32,693.92 7300 Classic Forms & P HUB WO $2,188.24 7300 Coast To Coast C $3,781.01 7300 Coburn Supply Co $542.50 7300 Coca Cola So $901.40 7300 College E $4,375.00 7300 ColorID $700.00 7300 Cotton Cargo $168.00 7300 Courtney Horton $48.93 7300 Covermaster Inc $641.33 7300 Craig McGallion $33.68 7300 D. Reynolds Company $22,937.50 7300 DNOW LP $1,495.60 7300 Dell/Summus HUB BL $979.33 7300 Dennis Miller $10.36 7300 Diane Foreman $54.95 7300 DigiKey.com $127.47 7300 Dynamism $136.80 7300 ELP Enterprises Inc HUB HI $1,371.97 7300 EMD Millipore Corpor $354.39 7300 ETS Lindgren Inc $840.00 7300 EVCO Partners HUB WO $27,360.59 7300 East Texas Supply Co $2,061.50 7300 Eclectic Technical S $2,077.21 7300 Elsevier $8,000.00 7300 Ewing Irrigation P $884.36 7300 Fastenal Company $147.01 7300 Fisher Scientific $713.83 7300 Forestry Suppliers I $80.33 7300 Formlabs Inc $563.00 7300 Function 4 LLC $1,155.20 7300 Geno Technology $751.00 7300 Gilson Company Inc $63.00 7300 Gopher $179.10 7300 GovConnection Inc $7,495.08 7300 Graybar Electric Co. $1,525.04 7300 HD Supply Const $1,157.40 7300 Helen Lou $111.07 7300 Henry Zapata $9.62 7300 Herff Jones Inc. $3,000.00 7300 Hernandez Office Sup HUB HI $95,984.93 7300 IDEXX Distribution I $3,599.94 7300 Integrated $3,797.54 7300 Interline Brands Inc $1,438.04 7300 J Scotts AFlorist $2,550.00 7300 Jian Fang $188.42 7300 Jocelyn Robbins $26.65 7300 Jonesville Paper $2,475.43 7300 Keivan Davami $39.99 7300 Kenny Products Inc. $199.50 7300 Kirksey's $881.88 7300 Kurt J Lesker Compan $974.00 7300 Lincoln Equipment In $295.00 7300 M and D Supply Inc $1,057.99 7300 MCM Elegante Hotel $3,989.40 7300 MakerBot Industries $1,542.33 7300 Mamta Singh $365.26 7300 Manning's Office Sol HUB WO $292.98 7300 Marc Mid-American R $6,200.00 7300 Margo Hymer $88.94 7300 Matera Paper Company $3,791.47 7300 Medco Supply Co $2,747.67 7300 Meridian Life Scienc $228.88 7300 Michelle Kuester $7.75 7300 Midwest Scientific $1,042.75 7300 Modern Biology $93.92 7300 Molecular Research, $3,680.00 7300 Mouser Electronics $289.02 7300 Nathan Stockie $11.92 7300 O Reilly Automotive $223.84 7300 Office Depot $156.34 7300 Olmsted Kirk Paper C $2,095.39 7300 Omni Filtration $140.40 7300 Oriental Trading $2,350.35 7300 Park Systems Inc $672.00 7300 Phenix Research Prod $1,024.59 7300 Philip Cole $54.30 7300 Pioneer Maufa $1,332.00 7300 Pitney Bowes Inc $498.42 7300 Polar Electro Inc $54.50 7300 Possible Missions In HUB HI $3,198.37 7300 Power System $787.30 7300 Qiagen Inc $1,791.58 7300 Quality Hardwood $230.00 7300 RW Gonzalez Office P HUB HI $54,999.24 7300 Radiant RFID LLC HUB HI $13,700.00 7300 Ralph's Electronic's $22.32 7300 Rawlings Sporting Go $869.39 7300 Read Ice Company $175.00 7300 Reginald Barham $525.00 7300 Retail Investors of $192.42 7300 Ruby Price $28.97 7300 SHI Government Solut HUB AS $14,061.20 7300 Salimetrics LLC $750.00 7300 Sams Club Direct $391.65 7300 Sanitary Supply Comp $108,881.43 7300 Sarah Raiford $4.95 7300 Scantron Corporation $497.40 7300 Sirchie Aquisition C $365.20 7300 SiteOne Landscape $672.00 7300 Spark Fun Electronic $83.65 7300 Spindletop C $203.80 7300 State Industrial P $1,286.09 7300 Store Supply Warehou $82.86 7300 Swicegood Music Comp $465.00 7300 TA Instruments $552.00 7300 Ted Pella, Inc. $73.15 7300 Teresa Simpson $180.59 7300 The Filter Man LTD $3,719.08 7300 The Lifeguard Store $234.07 7300 Thermo Fisher Scient $28.25 7300 Thomas Scientific Ho $92.53 7300 Tracie Craig $14.36 7300 Tracy Benson $73.23 7300 Triple R Brothers L $423.66 7300 Tuff Toe, Inc. $399.00 7300 Uline Shipping $1,088.55 7300 Unisafe Inc $506.90 7300 Univar USA Inc. $95.40 7300 V-Quest Office Machi HUB WO $8,730.00 7300 VWR/Summus Industrie HUB BL $8,415.94 7300 Vernier Software $371.63 7300 Victoria Cummings $9.28 7300 Warren Equipment Com $1,095.02 7300 Waters Techn $169.33 7300 Werle Enterprise LLC $599.50 7300 White Reprographic s $227.00 7300 Wholesale Electric $223.20 7304 EVCO Partners HUB WO $188.69 7304 Gold Star Petroleum HUB HI $26,105.40 7304 O Reilly Automotive $479.13 7304 Voyager Fleet System TC $11,172.41 7309 4 Imprint $14,169.83 7309 American Institute $436.80 7309 Arete Se HUB WO $691.20 7309 Balboa Company $3,302.84 7309 Barnes and $215.75 7309 Best Entertainers In $5,550.00 7309 Campus Ma $746.33 7309 Citibank NA $2,569.90 7309 Classic Forms & P HUB WO $23,975.28 7309 Club Colors Inc $137.92 7309 Cotton Cargo $13,341.11 7309 Dominion Forms Inc $15,366.02 7309 Eclectic Technical S $1,762.00 7309 Get Branded, Inc. $1,749.50 7309 ImprintLogo LLC $1,104.55 7309 JABBCO LLC dba U of $2,095.00 7309 Jessie Mudd $45.40 7309 Kirksey's $7,779.27 7309 Marco $7,289.97 7309 Nordic Company Inc $396.05 7309 Oriental Trading $677.23 7309 STEMfinity LLC $669.77 7309 Synergy Imports LLC $3,810.00 7309 Visability $133.65 7310 Agilent Technologies $2,250.80 7310 Bio Rad Laboratories $903.65 7310 Carolina Biological $431.91 7310 Coastal Welding Supp $582.13 7310 Cuevas Distribution HUB HI $929.02 7310 EVCO Partners HUB WO $191.45 7310 Ewing Irrigation P $430.71 7310 Fisher Scientific $9,863.52 7310 Graphenea Inc $84.00 7310 Hach Company $123.15 7310 Industrial and Com $1,935.00 7310 Johnson Supply Eq $1,711.42 7310 K-D Medical Inc. $301.95 7310 Leslie's Swimming $2,498.20 7310 Matheson Tri Gas $5,619.26 7310 Meridian Life Scienc $401.16 7310 Miles Sci $143.37 7310 New England Biolabs $341.00 7310 Pemro Corporation $723.80 7310 Possible Missions In HUB HI $2,343.09 7310 Qiagen Inc $272.73 7310 Sigma-Aldrich Inc $1,365.09 7310 Univar USA Inc $256.00 7310 VWR/Summus Industrie HUB BL $8,005.34 7312 Alert Services Inc $14,389.06 7312 Burgoon Company HUB WO $82.61 7312 Channing Bete Compan $70.70 7312 Custmbite $682.75 7312 DJO LLC $5,184.48 7312 DiaMedical USA Eq $2,060.03 7312 EVCO Partners HUB WO $199.11 7312 Fisher Scientific $868.45 7312 Frank's Medical Mart $367.56 7312 GlaxoSmithKline H $2,525.76 7312 Global Med Industrie $506.70 7312 Hernandez Office Sup HUB HI $24.83 7312 Lovoi and Sons Pha $2,278.86 7312 McKesson Medical S $18,786.28 7312 MedexSupply Distri $1,527.34 7312 Medical Eq $4,999.73 7312 Medical Shipment LLC $3,007.17 7312 Morris And Dicks $21,353.20 7312 NormaTec Industries $2,590.00 7312 PRN Medical Services $2,684.40 7312 Pocket Nurse $5,678.80 7312 RPK Pharmaceuticals, $11,743.11 7312 RW Gonzalez Office P HUB HI $27.78 7312 Sigma-Aldrich Inc $332.58 7312 SmithKline $1,244.26 7312 VWR/Summus Industrie HUB BL $71.72 7312 Voyager Fleet System $8.50 7315 Addison Welch $200.24 7315 Amy Hooks $581.83 7315 Amy Smith $122.42 7315 Artha Simpson $64.87 7315 Ashli Gonzales $60.76 7315 Baja Tacos Amigos 2 $235.00 7315 Baxter & Hawk Busine $2,018.00 7315 Beaumont Palace Inn $839.36 7315 Billy Joes BBQ $1,285.00 7315 Boomtown BBQ Company $1,370.00 7315 Brandie VanZanden $74.42 7315 Brian Shook $117.54 7315 Buck Springs, Inc. $834.00 7315 Buffalo Wild Wings $242.98 7315 Chartwells $3,265,483.21 7315 Chick-Fil-A $637.01 7315 CiCi's Pizza 160 $687.50 7315 Citibank NA $10,072.34 7315 Coca Cola So $29,570.30 7315 EN R G Foods LLC $5,574.97 7315 Enyap One LLC $1,925.50 7315 Five Star Pizza of B $1,192.28 7315 GMRI Inc. $102.98 7315 GS Global Supply, LP $1,560.01 7315 Gillard Enterprises $319.73 7315 Greater Beaumont Cha $750.00 7315 Henry Zapata $206.66 7315 Hernandez Office Sup HUB HI $39.08 7315 James Stem $454.92 7315 Jason's Deli $4,952.02 7315 Jose Sarda $115.83 7315 Kakoli Bandyopadhyay $21.57 7315 Katharine Carmichael $920.00 7315 Kumer Das $46.85 7315 Kyungsik Shim $123.84 7315 MAC Pizza Management $505.82 7315 MCM Elegante Hotel $12,138.12 7315 Marco Born $1,475.34 7315 Margo Hymer $35.49 7315 Matthew Thorne $80.00 7315 Michelle Kuester $84.01 7315 Moses DuPre $40.00 7315 Nicole Kummer $45.04 7315 Omni La Mansion Del $3,592.50 7315 Oriental Trading $1,304.74 7315 PSP Group Inc $140.00 7315 Paula McNeel $20.56 7315 Philip Cole $36.00 7315 Raising Canes Rest $1,578.24 7315 Rao's Bakery $483.00 7315 Retail Investors of $11,630.96 7315 Robert Vallin $83.70 7315 Rockin A Cafe $1,970.00 7315 Sams Club Direct $9,605.10 7315 Seok Hwang $31.82 7315 Shipley Donuts $150.00 7315 Simmons Double S Ran $348.00 7315 Sonny's Bar Be Que I $4,350.02 7315 Southeast Texas Wate $458.25 7315 Success Chijioke Ihe $416.08 7315 Suga's LP $231.89 7315 Sy-Chyi Lin $510.50 7315 Sysco Foods $2,414.35 7315 Texas Coffee Company $304.54 7315 The Saxton Group $1,292.04 7315 Tho Ho $571.09 7315 Todd Shaver $165.44 7315 Tracy Benson $69.35 7315 Victor Zaloom $86.85 7315 Victoria Cummings $79.95 7315 Virginia Shelton $45.00 7315 WOW Food Concepts, L $1,006.46 7315 Warren Equipment Com $109.85 7315 William Davis $985.00 7315 William Newton $33.60 7328 Anixter $91.12 7328 Automatic Pump $415.00 7328 B&HFoto&Elec $451.44 7328 Blue Robotics Inc $30.00 7328 CDW Government Inc $10.17 7328 Citibank NA $4,668.16 7328 Clark Security Produ $17.00 7328 Coburn Supply Co $2,675.44 7328 D. Reynolds Company $504.57 7328 Dick Blick Company $574.28 7328 EVCO Partners HUB WO $12,390.11 7328 Ewing Irrigation P $337.95 7328 Fastenal Company $960.68 7328 Garrett Oliver $52.28 7328 Graybar Electric Co. $986.21 7328 HD Supply Const $2,033.43 7328 Hach Company $643.65 7328 Hajoca Corporation $219.42 7328 Hartmann B $211.46 7328 Hernandez Office Sup HUB HI $1,086.54 7328 Johnson Supply Eq $527.22 7328 Kirksey's $629.20 7328 L & W Supply Corpora $33.65 7328 M and D Supply Inc $2,508.69 7328 Margot Gage $49.12 7328 Martin Marietta Ma $1,500.24 7328 Mouser Electronics $30.79 7328 Office Depot $32.79 7328 Office Images Inc $85.96 7328 Pioneer Maufa $485.00 7328 RW Gonzalez Office P HUB HI $33.61 7328 Sampson Steel Corp $79.65 7328 Sanitary Supply Comp $98.28 7328 Sherwin-Williams Co. $1,217.02 7328 SiteOne Landscape $1,744.11 7328 Texas Fire $130.00 7328 Triangle $445.50 7328 Triple R Brothers L $1,262.03 7328 Warren Equipment Com $79.68 7328 Winzer Franchise Com $462.15 7328 Worth Hydrochem Of $2,976.00 7330 Ace Glass and Mirror $2,345.00 7330 Anixter $71.46 7330 Automatic Pump $2,575.00 7330 Automatic Door Servi $1,219.50 7330 BMI Supply $132.00 7330 Backflow Apparatus & $332.70 7330 Beaumont Tractor C $862.57 7330 Boyd's Brackets $1,929.75 7330 Ceramic Store Inc $207.00 7330 Chemglass Life Scien $252.81 7330 Citibank NA $1,716.79 7330 Clark Security Produ $710.41 7330 Coburn Supply Co $6,971.25 7330 Conner Athletic Pr $1,255.00 7330 Consolidated Ele $2,017.77 7330 Cornish Medical Elec $59.75 7330 D. Reynolds Company $620.95 7330 DigiKey.com $23.61 7330 EVCO Partners HUB WO $16,951.52 7330 East Texas Supply Co $984.50 7330 Ewing Irrigation P $851.87 7330 Fastenal Company $108.00 7330 Fisher Scientific $494.00 7330 Formed Plastics Inc $5,955.27 7330 Formlabs Inc $177.00 7330 Fred H. Weiner $1,042.80 7330 Gilson Company Inc $2,060.00 7330 Graybar Electric Co. $2,933.87 7330 HD Supply Const $1,363.98 7330 Hajoca Corporation $281.37 7330 Hartmann B $342.32 7330 Hernandez Office Sup HUB HI $13.81 7330 Honeywell Internatio $1,129.98 7330 Integrated Power S $9,746.00 7330 Interline Brands Inc $408.75 7330 Johnson Supply Eq $13,341.22 7330 L & W Supply Corpora $366.05 7330 M and D Supply Inc $8.01 7330 MDD Marketing Inc $357.00 7330 Mark's Plumbing Part $28.96 7330 Matera Paper Company $83.32 7330 Mouser Electronics $38.02 7330 Multi Service Corpor $106.99 7330 O Reilly Automotive $7.99 7330 Park Systems Inc $100.00 7330 Pasco Scientific $304.00 7330 Pump & Eq $184.20 7330 Ralph's Electronic's $281.90 7330 Robert Gaul $299.99 7330 RobotShop Inc $50.99 7330 Roessler Equipment $3,867.00 7330 S And S Sprinkler Co $143.00 7330 SE TX Starter/Altern $245.09 7330 SHI Government Solut HUB AS $322.00 7330 Schneider Electric B $3,213.46 7330 Shoppa's Farm Supply $76.68 7330 SiteOne Landscape $97.67 7330 Spartan Tool, LLC $667.00 7330 Texas Fir e $2,150.00 7330 The Prestwick Group, $1,100.00 7330 Thomas Ac Supply Inc $211.24 7330 Triangle $459.76 7330 Triangle Equipment $65.28 7330 United Communication $139.00 7330 Univar USA Inc. $313.52 7330 Voyager Fleet System $15,961.90 7330 WR Hardware inc $97.00 7330 Warren Equipment Com $1,442.84 7330 Wholesale Electric $18.90 7330 Woodwind & Brasswind $568.00 7331 Carl Johnsen Florist $975.00 7331 SiteOne Landscape $2,922.13 7331 Texas Best LLC $150.00 7333 Admiral Linen and $418.29 7333 Area Impressions HUB BL $139.70 7333 Athletic Supply, Inc $181,993.00 7333 BSN Sports $263,804.16 7333 Barnes and $718.00 7333 Citibank NA $5,029.82 7333 Classic Forms & P HUB WO $8,131.98 7333 Club Colors Inc $206.87 7333 Cocomo Joe's $160.00 7333 Complete Athlete Inc $744.00 7333 Cotton Cargo $21,521.24 7333 Courtney Horton $87.35 7333 DigiKey.com $9.20 7333 Dominion Forms Inc $424.36 7333 EVCO Partners HUB WO $183.16 7333 Eclectic Technical S $3,693.76 7333 GBS Inc $826.92 7333 GT Distributors Inc $3,860.36 7333 George Andrie $2,262.40 7333 Gopher $40.45 7333 Jostens Inc $2,510.80 7333 Kirksey's $1,646.20 7333 M and D Supply Inc $40.30 7333 National Order of Om $104.00 7333 New England Flag & B $996.98 7333 Nike USA, Inc. $39,794.31 7333 Norman's Inc. $2,975.00 7333 Oriental Trading $365.27 7333 Premium Incentive $57.00 7333 RW Gonzalez Office P HUB HI $29.37 7333 Riddell, Inc. $1,016.00 7333 Sigma-Aldrich Inc $261.84 7333 The Honors Program L $675.00 7333 The Lifeguard Store $111.45 7333 VWR/Summus Industrie HUB BL $43.62 7333 Varsity Spirit Fashi $4,901.50 7334 A-1 Tint and Acce $1,402.30 7334 Ace Glass Inc $1,416.01 7334 Advanced Systems $1,000.00 7334 All American Flag $2,885.00 7334 American Laboratory $125.50 7334 Arnold's Billiard Su $240.22 7334 B & H Foto & Elec $13,024.03 7334 BMI Supply $123.85 7334 BSN Sports $28,126.07 7334 Babolat USA $311.36 7334 Backcountry.com $1,364.53 7334 Backflow Apparatus & $227.00 7334 Barnes and $26.38 7334 Beaumont Fluid $380.30 7334 Beaumont Tractor C $1,965.00 7334 Beaumont Trophies $104.10 7334 Belnick Retail LLC $1,939.94 7334 Best Cricket Store $360.00 7334 BigSigns.com $6,863.40 7334 Boyd's Brackets $597.40 7334 Burgoon Company HUB WO $172.23 7334 CDW Government Inc $2,133.54 7334 Citibank NA $23,387.07 7334 Clarus Glassboards L $151.80 7334 Classic Forms & P HUB WO $625.00 7334 Coastal Welding Supp $209.82 7334 Coburn Supply Co $11,940.66 7334 Contract Resource Gr $337,605.50 7334 D. Reynolds Company $7,919.00 7334 Dell/Summus HUB BL $787.74 7334 Douglas Pads and Spo $1,691.00 7334 ELP Enterprises Inc HUB HI $162.77 7334 EVCO Partners HUB WO $59,155.47 7334 Elite FTS $245.00 7334 Ewing Irrigation P $294.12 7334 Facility Interiors I $72,124.82 7334 Fairway Leathers Inc $601.65 7334 Fastenal Company $582.77 7334 Fisher Scientific $4,740.44 7334 Flowserve US, Inc. $3,573.00 7334 G & L Installations, HUB WO $1,700.00 7334 GMI Companies Inc $20,921.85 7334 Gifn, LLC $4,295.00 7334 Global Industries In $617.58 7334 Gopher $811.45 7334 GraphTec Inc $325.00 7334 Graybar Electric Co. $2,704.58 7334 Growing Labs, LLC $2,475.00 7334 H D Grant Company In $3,197.00 7334 HBI Solutions HUB WO $20,826.88 7334 HD Supply Const $9,262.46 7334 Hajoca Corporation $458.34 7334 Hartmann B $583.71 7334 Hernandez Office Sup HUB HI $142,345.76 7334 Honeywell Internatio $71.34 7334 Hoops, Inc. $5,946.00 7334 IKA-Works, Inc. $2,039.00 7334 Industrial and Com $1,973.50 7334 Jiffy Trophies $104.50 7334 Johnson Supply Eq $2,340.80 7334 Jugs Sports Inc $1,868.85 7334 K Log Inc $1,349.69 7334 Kay Electronics Inc $511.50 7334 Kirksey's $5,594.43 7334 Kristy'S Korner $5,882.57 7334 LED Lighting Inc $27,336.90 7334 Lab Tech Solutions $1,650.00 7334 Landscape Forms, Inc $138,191.47 7334 Light Laboratory S $28.36 7334 M and D Supply Inc $682.83 7334 M-F Athletic $655.15 7334 MSC Systems LTD $751.89 7334 Madewell Products $271.76 7334 Manning's Office Sol HUB WO $11,221.04 7334 Margot Gage $247.47 7334 Marnoy Interests Ltd $2,037.48 7334 Marty Gilman Inc $172.66 7334 Matera Paper Company $1,408.59 7334 McKesson Medical S $3,921.76 7334 Multi Service Corpor $1,163.64 7334 National Business Fu $180.00 7334 Netting Professional $246.00 7334 NormaTec Industries $3,580.00 7334 Ocean Optics, Inc. $1,964.00 7334 Office Depot $431.54 7334 PING $3,422.00 7334 Pasco Scientific $180.00 7334 Peak-Ryzex Inc- $972.66 7334 Pearison Inc $1,723.55 7334 Point of HUB AS $7,434.00 7334 Possible Missions In HUB HI $171.49 7334 Production Advantage $171.90 7334 Quick Crete Products $4,854.00 7334 RW Gonzalez Office P HUB HI $10,075.79 7334 Ralph's Electronic's $689.30 7334 Rapsodo Inc $4,099.00 7334 Rawson Inc $751.71 7334 Rischard Marketing, $1,383.43 7334 Robotis Inc $289.95 7334 Rogers Athletic Comp $1,588.00 7334 Rudon Enterprises In $466.28 7334 SE TX Starter/Altern $63.83 7334 SPG US Retail Resour $1,706.36 7334 Sanitary Supply Comp $1,919.00 7334 Shimadzu Sci $537.00 7334 Shoot-A-Way Inc $6,405.00 7334 SiteOne Landscape $82.66 7334 Spectrum Corporation $1,970.00 7334 Sports Attack $3,678.00 7334 Steve Weiss Music $526.95 7334 Suburban Propane $825.00 7334 Superflex LLC $992.75 7334 Sweetwater Sound $479.96 7334 Swicegood Music Comp $2,080.00 7334 Teledyne Reson Inc $3,301.00 7334 Texas Fire $1,346.72 7334 Texon II Inc $708.20 7334 That Fish Place $87.98 7334 The Next Level Ma $528.54 7334 The PlayWell Group, HUB HI $10,702.75 7334 The Prestwick Group, $90,000.00 7334 The Vintage Owl, LLC $2,269.00 7334 Thomas Scientific Ho $542.00 7334 Tracie Craig $44.98 7334 Travis Brothers Supp $199.00 7334 Tuff Toe Inc $138.00 7334 US Flag And Flagpole $1,030.39 7334 US Patriot LLC $1,825.85 7334 Uline Shipping $4,051.88 7334 VWR/Summus Industrie HUB BL $2,612.64 7334 Varidesk LLC $880.00 7334 Victory Global LLC $1,466.32 7334 Warren Equipment Com $10,855.00 7334 Wayfair LLC $816.91 7334 Wazobia Enterprise L $364.95 7334 West Coast Trends In $1,571.32 7334 ZNK Partners LLC $936.79 7334 flowtoys, inc. $1,605.00 7335 Apple Inc $100.00 7335 B & H Foto & Elec $3,738.42 7335 CDW Government Inc $988.94 7335 Citibank NA $554.68 7335 Dell/Summus HUB BL $201.76 7335 EVCO Partners HUB WO $50.00 7335 George Saltsman $79.99 7335 GovConnection Inc $56.17 7335 Hernandez Office Sup HUB HI $1,416.88 7335 Jocelyn Robbins $29.98 7335 Office Depot $155.32 7335 Quill Corporation $17.84 7335 RW Gonzalez Office P HUB HI $1,368.88 7372 Kubota Tractor Corpo $10,645.12 7372 SE TX Starter/Altern $16,401.33 7373 B & H Foto & Elec $5,114.12 7373 Datavox Inc $49,650.83 7373 Dixie Friend Gay HUB WO $92,500.00 7373 Infrared Cameras Inc $404,970.00 7373 Kudelski Security In $6,707.35 7373 Level Arts LLC $1,200.00 7373 MHC Datacomm, Inc. $145,050.00 7373 Matera Paper Company $18,573.36 7373 Moody Gallery, Inc $25,500.00 7373 Paul Art Framing, In $2,800.00 7373 Rawson Inc $2,959.62 7373 Stoney Ridge Inc d $14,792.00 7373 Xerox Corporation $725.00 7374 B & H Foto & Elec $5,011.72 7374 EVCO Partners HUB WO $5,003.37 7374 Fisher Scientific $160.11 7374 W. Horn Machinery $1,200.00 7377 Apple Inc $1,261.00 7377 B & H Foto & Elec $2,594.28 7377 CDW Government Inc $8,479.88 7377 Citibank NA $720.51 7377 Cynthia Parish $69.00 7377 Dell/Summus HUB BL $20,962.83 7377 Discovery Info $932.75 7377 ECP Computers & More $62.55 7377 ELP Enterprises Inc HUB HI $569.99 7377 Formlabs Inc $5,016.40 7377 GovConnection Inc $2,374.64 7377 Hernandez Office Sup HUB HI $5,489.67 7377 Insource Technology $3,363.75 7377 Multi Service Corpor $2,045.61 7377 Office Depot $119.59 7377 Parts Express Intern $239.64 7377 RW Gonzalez Office P HUB HI $1,070.06 7377 SHI Government Solut HUB AS $3,457.60 7377 sComm Inc. $2,070.00 7378 Apple Inc $41,433.95 7378 CDW Government Inc $14,788.61 7378 Citibank NA $1,358.00 7378 Dell/Summus HUB BL $63,687.35 7378 ELP Enterprises Inc HUB HI $229.45 7378 Gifn, LLC $700.00 7378 GovConnection Inc $403.26 7378 REACH Sports Ma $5,600.00 7378 SHI Government Solut HUB AS $12.00 7378 Touchnet Info $2,780.00 7378 VWR/Summus Industrie HUB BL $2,524.62 7379 Dell/Summus HUB BL $444,908.53 7380 ANSYS Inc $7,500.00 7380 Abila $3,758.23 7380 Access VG, Inc. $3,000.00 7380 Affektive Software L $799.20 7380 Altair Engineering I $900.00 7380 American Institute $1,707.50 7380 American Family Arch $989.40 7380 Anova Golf $750.00 7380 Association of Resea $3,200.00 7380 BOOMSET, INC. $1,200.00 7380 Bentley Systems, Inc $2,000.00 7380 Blackbaud, Inc. $24,222.61 7380 Blackboard Inc $404,412.28 7380 Blast Motion Inc $3,118.37 7380 Bryan Research $1.00 7380 CDW Government Inc $219.26 7380 CSI Software $16,326.38 7380 Calipso LLC $500.00 7380 Carahsoft Tec $115,795.10 7380 Career Dimensions, I $2,514.00 7380 Cayuse LLC $44,100.00 7380 Citibank NA $14,875.82 7380 Client Resources Inc $4,000.00 7380 CollegeSource, Inc. $11,805.00 7380 DLT Solutions LLC $1,672.00 7380 DTN Services Holding $3,789.25 7380 Dell/Summus HUB BL $92,227.69 7380 Dwayne Harapnuik $48.00 7380 E-Oscar_Web $60.00 7380 EAB Global, Inc. $24,425.00 7380 Educational Testing $900.00 7380 Empirisoft Corporati $1,000.00 7380 End2End Public Safet $4,918.00 7380 Everfi Inc $24,900.00 7380 Fast Model Technolog $6,500.00 7380 Formstack, LLC $21,774.66 7380 Fundriver Inc $3,750.00 7380 Global Payments Inc $32,000.00 7380 Innovative Educators $23,841.00 7380 Instructional Conn $652,884.00 7380 Integrated Man $500.00 7380 Jackrabbit Technolog $1,500.00 7380 Kaltura, Inc $49,939.99 7380 Kivuto Solutions $2,004.55 7380 Klu Klu Klu Inc $3,145.00 7380 Kudelski Security In $52,693.00 7380 Laplink Software Inc $5,915.00 7380 Learning Ally Inc $999.00 7380 LexisNexis Risk $22,980.00 7380 Livesafe, Inc. $33,000.00 7380 MarketVolt LLC $3,475.00 7380 Mathworks Inc $200.00 7380 Maxient LLC $8,000.00 7380 Medicat LLC $33,525.00 7380 Minitab Inc $2,088.00 7380 Narva Enterprises LL $195.00 7380 Nebraska Student $5,000.00 7380 Neeraj Seth dba Comp $2,309.95 7380 Netop Tech Inc $1,168.00 7380 Optuminsight Inc $549.95 7380 Oracle America Inc $510.55 7380 PACAT Inc $456.00 7380 PCPC Direct LTD $2,440.00 7380 PTV America Inc $750.00 7380 Portfolium, Inc. $24,500.00 7380 ProctorU, Inc. $71,384.75 7380 Purdue University $54.00 7380 Pygraphics $399.00 7380 Quality $400.00 7380 Quality Matters Inc $2,700.00 7380 RIVS.com, Inc. $2,925.59 7380 Raise Labs Inc $20,000.00 7380 Rapsodo Inc $500.00 7380 Rawson Inc $22.87 7380 Research Foundation $8,000.00 7380 Rochester Institut $285.00 7380 SAS Institute Inc $4,320.00 7380 SHI Government Solut HUB AS $167,991.18 7380 SchoolDude com $18,406.05 7380 SciQuest Inc $143,427.50 7380 Sedona Systems $3,407.25 7380 Sidearm Sports Pro $9,000.00 7380 Sidecar Publications $240.00 7380 Simulados Software, $5,000.00 7380 SmartEvals LLC $29,995.00 7380 Smartsheet.com Inc $2,079.00 7380 Snap Mobile Inc $4,950.00 7380 Social Tables Inc $3,000.00 7380 Sona Systems $1,600.00 7380 Southland Conference $12,999.00 7380 Spindletop C $450.00 7380 Springshare $8,279.00 7380 StarRez, Inc. $21,026.98 7380 Stryder Corp $12,500.00 7380 Synergy Sports Techn $18,350.00 7380 Synopsys Inc $1,500.00 7380 Systat Software Inc $1,540.00 7380 TBA BV $3,801.71 7380 The Sloan Consortium $1,650.00 7380 Tilisa Thibodeaux $210.27 7380 Tutor Matching Servi $400.00 7380 Visicom Media, Inc. $799.00 7380 William Tedesco $3,000.00 7380 Worldwide Design LTD $20,000.00 7380 XOS Technologies, In $19,828.00 7380 Y Systems Inc $7,095.00 7380 YouVisit LLC $9,480.00 7380 Zoom Video Communi $749.50 7380 cleverbridge, Inc. $692.00 7380 e-Builder Inc $15,561.00 7384 Carolina Biological $2,232.90 7384 EMD Millipore Corpor $207.00 7393 Arcadia Publishing $421.05 7393 Aurora World Inc $377.13 7393 Blue Bayou Brass Inc $138.97 7393 CTM Group Inc $300.50 7393 Carmen Thibodeau Bre $161.90 7393 Citibank NA $359.67 7393 Emtech Laboratories $487.00 7393 Gourmet Gardens $1,828.79 7393 Historical Folk Toys $160.45 7393 Lamcraft Inc $274.50 7393 Pro Offset Printing $2,496.00 7393 SanaLoma Laser LLC $256.90 7393 Sonus Elite $24,257.15 7393 Uline Shipping $80.60 7393 Wild Horse Media Gro $371.63 7406 AAA Rentals Inc $832.00 7406 ABC Discount Rentals $1,800.00 7406 AGS Rentals $1,865.00 7406 Acento, Inc. dba $11,446.00 7406 CJs Partytime Inf $3,930.00 7406 Caldwell & Gregory I $28,737.00 7406 Canon Solutions Amer $230.67 7406 Citibank NA $4,356.19 7406 City of Beaumont $300.00 7406 EEG Enterprises $959.00 7406 Function 4 LLC $4,321.84 7406 GBS Inc $268.05 7406 Gulf Coast Audio $100.00 7406 Hernandez Office Sup HUB HI $312.66 7406 It's All in $1,062.00 7406 James Scoggan II $960.00 7406 John Mackey $1,470.00 7406 Manning's Office Sol HUB WO $1,206.59 7406 Pitney Bowes Inc $11,118.00 7406 RE Event Solutions L $8,624.00 7406 Record-A-Hit, Inc. $6,980.00 7406 SE TX Starter/Altern $445.00 7406 Southeast Texas Wate $349.65 7406 Spindletop C $12,105.42 7406 Star Graphics Copier $207.15 7406 Sun Coast Resources $4,229.03 7406 Sunbelt Rentals, Inc $1,715.00 7406 Swank Motion Picture $5,275.00 7406 United Rentals $4,251.38 7406 United Communication $240.00 7406 Willbanks & Asso $5,000.00 7406 Xerox Corporation $5,611.81 7442 Avis Rent A Car $2,621.62 7442 Citibank NA $135.92 7442 EAN Holdings, LLC $7,554.46 7442 SE TX Starter/Altern $2,160.00 7442 Toyota Motor $17,346.82 7510 EVCO Partners HUB WO $190.72 7510 Hernandez Office Sup HUB HI $425.06 7510 MHC Datacomm, Inc. $209.98 7510 Netsync Network Solu HUB HI $306.00 7510 Tele-Communication, $831.06 7517 Netsync Network Solu HUB HI $3,414.00 7517 Presidio Ne $3,139.85 7517 Tele-Communication $226.02 7521 B & H Foto & Elec $35.20 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $10,299,381.57 TOTAL OF EXPENDITURES WITH HUBS $1,511,636.26 TOTAL OF EXPENDITURES WITH NON HUBS $8,787,745.31 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $11,172.41 _______________ TOTAL OF COMMODITY PURCHASING $10,288,209.16 734 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 Custom Drapery Compa HUB HI $30,385.00 7341 George Meeks Landpro HUB BL $365,821.00 7341 Gralan Enterprises HUB HI $10,040.00 7341 Jewel's Commercial C HUB HI $40,252.00 7341 Payless Insulation I HUB WO $45,750.00 7341 Precision Site Servi HUB WO $305,117.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $797,365.00 TOTAL OF EXPENDITURES WITH HUBS $797,365.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $797,365.00 ********* SPECIAL TRADE : 7266 Longhorn Blinds of A HUB HI $2,300.00 7343 PRC Roofing & Sheet HUB HI $15,906.85 7343 Southeast Texas Dryw HUB HI $51,941.49 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $70,148.34 TOTAL OF EXPENDITURES WITH HUBS $70,148.34 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $70,148.34 ********* PROFESSIONAL SERVICES : 7256 4B Technology HUB WO $5,955.78 7256 Collaborative Engine HUB WO $40,256.61 7256 Ensight Haynes Whale HUB HI $21,312.32 7256 Gradient Group LLC HUB WO $3,807.61 7256 Henderson Rogers-Str HUB WO $2,550.00 7256 Lauren Griffith Inc HUB WO $2,679.02 7256 Project Cost Resourc HUB WO $5,038.24 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $81,599.58 TOTAL OF EXPENDITURES WITH HUBS $81,599.58 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $81,599.58 ********* OTHER SERVICES : 7240 Jones DBR Engineerin HUB AI $6,581.25 7253 Middleton Brown, LLC HUB BL $7,448.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $14,029.25 TOTAL OF EXPENDITURES WITH HUBS $14,029.25 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $14,029.25 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.