HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 751 TEXAS A & M UNIVERSITY - COMMERCE 751 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. 751 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 SSC SERVICE SOLUTION -$6,230.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$6,230.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$6,230.00 _______________ TOTAL OF BUILDING CONSTRUCTION -$6,230.00 ********* OTHER SERVICES : 7368 CITIBANK NA -$1,095.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$1,095.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$1,095.00 _______________ TOTAL OF OTHER SERVICES -$1,095.00 ********* COMMODITY PURCHASING : 7300 CITIBANK NA -$10,397.75 7328 CITIBANK NA -$8.59 7328 NUTRITION PLUS LLP -$379.80 7330 CITIBANK NA -$559.00 7334 CITIBANK NA -$1,493.94 7334 INTELLIGENT INTERIOR HUB HI -$249.38 7374 CITIBANK NA -$978.23 7378 APPLE INC -$6,421.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$20,487.69 TOTAL OF EXPENDITURES WITH HUBS -$249.38 TOTAL OF EXPENDITURES WITH NON HUBS -$20,238.31 _______________ TOTAL OF COMMODITY PURCHASING -$20,487.69 751 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 SOUTHEAST SERVICE CO $6,592.23 7341 CODY MALONE $7,178.10 7341 EXPRESS SERVICES INC $105.60 7341 JOHNSON CONTROLS INC $250,354.00 7341 PERSONAL TOUCH COMMU $3,438.75 7341 R-INTERESTS LLC DBA $1,559.88 7341 SOUTHEAST SERVICE CO $443,242.04 7341 ZED SECURITY LLC HUB WO $171,143.41 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $883,614.01 TOTAL OF EXPENDITURES WITH HUBS $171,143.41 TOTAL OF EXPENDITURES WITH NON HUBS $712,470.60 _______________ TOTAL OF BUILDING CONSTRUCTION $883,614.01 ********* SPECIAL TRADE : 7266 ASAP AEROBIC SYSTEMS $3,075.00 7266 KBS SERVICES INC DBA $6,792.00 7266 MART INC $27,899.00 7266 SECURITY SIGNAL DEVI $66,030.80 7266 SOUTHEAST SERVICE CO $500,337.41 7266 TOTAL FIRE & SAFETY HUB WO $74,692.99 7266 UNIVERSAL TIME EQUIP $2,075.88 7338 SOUTHEAST SERVICE CO $30,976.00 7346 CODY MALONE $81,699.62 7346 SOUTHEAST SERVICE CO $1,196,557.97 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,990,136.67 TOTAL OF EXPENDITURES WITH HUBS $74,692.99 TOTAL OF EXPENDITURES WITH NON HUBS $1,915,443.68 _______________ TOTAL OF SPECIAL TRADE $1,990,136.67 ********* PROFESSIONAL SERVICES : 7245 FIRST UNITED METHODI $100.00 7245 PRICEWATERHOUSECOOPE $22,672.00 7248 AMERICAN MEDICAL RES $2,557.26 7248 ANESTHESIA ALLIANCE $5.81 7248 AUKLET EMERGENCY PHY $7,899.00 7248 BAYLOR SCOTT & WHITE $21,951.90 7248 BAYLOR SCOTT & WHITE -$21,951.90 7248 HEALTH TEXAS PROVIDE $1,312.60 7248 HULSEY THERAPY SERVI -$32,058.61 7248 HULSEY THERAPY SERVI $32,058.61 7248 JAMES JEFFREY LANGEM $105.00 7248 JEFFERY WALLACE $11,876.13 7248 JILL FAULDER DBA SOU HUB WO $5.60 7248 KATHRYN R BRODNAX $987.77 7248 MERRY X-RAY CORPORAT $850.00 7248 METROPOLITAN ANESTHE $4,411.10 7248 NORTH TEXAS PATHOLOG $11.00 7248 P3 DUESING DBA DENTO $900.00 7248 PAULA HARRISON, NP C $204.99 7248 PECO ENTERPRISES,INC $3,422.73 7248 PERFORAMNCE NEUROPSY $1,200.00 7248 RED RIVER VALLEY RAD -$2,781.78 7248 RED RIVER VALLEY RAD $2,781.78 7248 REGIONAL PLASTIC SUR $6,132.11 7248 RURAL REHAB PROVIDER $985.00 7248 SELVAGGI INVESTMENTS $185.00 7248 SHANNON CLINIC $450.15 7248 SHANNON MEDICAL CENT $5,318.26 7248 SUSANN ADAMS, RN, MS $15,700.00 7248 THOMAS C SELVAGGI MD $28,599.96 7248 WB CARRELL MEMORIAL $214.35 7256 SOUTHEAST SERVICE CO $69,648.51 7256 STATE OF IDAHO DBA I $51.75 7256 U S POSTMASTER COMM $1,365.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $187,171.08 TOTAL OF EXPENDITURES WITH HUBS $5.60 TOTAL OF EXPENDITURES WITH NON HUBS $187,165.48 _______________ TOTAL OF PROFESSIONAL SERVICES $187,171.08 ********* OTHER SERVICES : 7204 A-G ADMINISTRATORS I $12,485.52 7204 ACADEMIC HEALTHPLANS $647,280.00 7204 ANCO INSURANCE OF BR -$8,443.71 7204 ANCO INSURANCE OF BR $8,443.71 7204 JILL FAULDER DBA SOU HUB WO $8,098.51 7204 TRIZETTO PROVIDER SO $796.67 7211 AMANDA CHRISTIN BROW $150.00 7211 COMMEMORATIVE BRANDS $729.00 7211 RHENDA HINES $1,000.00 7218 ACT DBA TEXAS JOURNA $950.00 7218 TEXAS BOOK COMPANY $9,994.33 7240 COLUMBIA ADVISORY GR $2,240,119.00 7240 DAVID LOYLESS DBA PA $1,000.00 7240 RUFFALOCODY HOLDINGS $215,800.00 7242 UNICON, INC $3,456.25 7243 DOS TERRA LIMITED LI $19,079.00 7243 JARED H PICKENS $599.00 7243 KATHLEEN ELIZABETH T $2,020.00 7243 LIVING SECURITY $20,472.00 7243 STARREZ INCC $2,700.00 7243 STEVEN THOMAS BEUKE $300.00 7243 TERRY J BRAWAND $34.95 7243 THOMAS CLIFTON TERRE $390.00 7243 TINA M WILCHER $1,125.00 7243 WILLIAM A PRICE $200.00 7249 BRIGHT STAR EQUINE D $1,035.73 7253 1ST CHOICE PEST CONT $225.00 7253 ACT INC $3,807.90 7253 BKD LLP $3,850.00 7253 BLACKBAUD INC $18,500.00 7253 BLACKBOARD INC $7,473.47 7253 BOBBY W STOVALL LAND $1,250.00 7253 CKR SERVICES LLC $1,462.50 7253 CMC NETWORK SOLUTION $225.00 7253 CREDENTIALS SOLUTION $1,550.00 7253 DYER INSURANCE AGENC $50.00 7253 EAN HOLDINGS LLC DBA $766.33 7253 EMILY SHIPMAN DBA LU $2,205.00 7253 HERBERT MAC WALLING $250.00 7253 INDUSTRIAL HYGIENE & $1,957.50 7253 ITW FOOD EQUIPMENT G $708.00 7253 LANE & MCCLAIN DISTR $200.00 7253 MCKENNA D HILL $50.00 7253 SHELBY TIPPIT DBA EX $2,170.00 7253 SOUTHWEST CONTRACT $3,600.00 7253 STUART SHULMAN DBA I $3,500.00 7253 SUMMUS-DELL HUB BL $11,567.00 7258 TEPPER LAW FIRM LLC $225.00 7262 COLUMBIA ADVISORY GR $1,392.49 7262 CONCORD USA INC $3,850.00 7262 CUTCOM SOFTWARE INC $8,160.00 7262 D2L LTD $162,500.00 7262 DBVISIT SOFTWARE INC $1,760.00 7262 DELL MARKETING LP $6,160.00 7262 DIGITALMARKETS INC D $3,847.00 7262 ELLUCIAN COMPANY LP $48,120.00 7262 EVANS & SUTHERLAND C $12,500.00 7262 EVISIONS INC $8,171.00 7262 HANNON HILL CORPORAT $12,262.00 7262 INFORMATION BUILDERS $30,323.32 7262 INNOVATIVE INTERFACE $63,311.24 7262 INTUIPLAN LLC DBA JO $25.00 7262 JEH-EAS INC DBA STAR $995.00 7262 LEEPFROG TECHNOLOGIE $14,794.90 7262 ORACLE AMERICA INC $18,244.49 7262 QUALTRICS LLC $28,929.00 7262 SEQUEL DATA SYSTEMS $4,443.09 7262 SHADOW-SOFT LLC $18,835.32 7262 SHI GOVERNMENT SOLUT HUB AS $37,927.34 7262 SOLAR WINDS INC $106.00 7262 SOLID BORDER INC HUB HI $64,929.00 7262 SUMMUS-DELL HUB BL $80.00 7262 TARGETX LLC $12,000.00 7262 TOUCHNET INFORMATION $1,500.00 7262 TRUTECH SERVICE SOLU $349.95 7267 COLUMBIA ADVISORY GR $1,467.00 7267 FIS DATA SYSTEMS INC $695.00 7267 NATIONWIDE POWER SOL $5,175.28 7267 P.D.BROWN,INC DBA AD HUB WO $1,038.92 7267 SHI GOVERNMENT SOLUT HUB AS $10,932.70 7267 SLAM DUNK SPORTS MAR $1,200.00 7267 SUMMUS-DELL HUB BL $140.00 7272 MEDSHARPS LLC $540.00 7272 SET ENVIRONMENTAL IN $6,980.50 7273 B&D SIGNS OF TEXAS L $199.00 7273 CANON FINANCIAL SERV $83.20 7273 LATSON'S OFFICE SOLU HUB WO $4,069.96 7273 LAUREN MASON $34.55 7273 MARKETING COMMUNICAT $8,703.72 7273 NEW CENTURY ENTERPRI HUB AS $2,795.00 7273 NIEMAN PRINTING INC HUB WO $71,348.34 7273 PERSONALIZED PRINTIN $12,502.40 7273 ROBERT RANKIN $284.40 7273 SUMMUS INDUSTRIES HUB BL $133.89 7273 USSERY PRINTING COMP $2,078.01 7273 XEROX CORPORATION -$451.15 7273 XEROX CORPORATION $451.15 7274 EXPRESS SERVICES INC $43,955.10 7275 APOGEE TELECOM INC $71,427.03 7275 AT&T DBA AT&T MOBILI $43.54 7275 AXON ENTERPRISE INC $1,324.00 7275 COLUMBIA ADVISORY GR $245,618.80 7275 CROSS COUNTRY COMMUN $183,611.76 7275 LIGHTNING PREDICTION $900.00 7275 SEQUEL DATA SYSTEMS $1,416.92 7275 SHI GOVERNMENT SOLUT HUB AS $297.00 7275 SUMMUS-DELL HUB BL $10,094.00 7276 AMIGOS LIBRARY SERVI $16,764.05 7276 AMIGOS LIBRARY SERVI -$16,764.05 7276 ANDO MEDIA LLC DBA T $553.28 7276 ASSOCIATION OF RESEA $2,200.00 7276 BLOOMBERG FINANCE LP $12,840.00 7276 CELLCO PARTNERSHIP D $229.66 7276 COLUMBIA ADVISORY GR $3,700.00 7276 EVERBRIDGE INC $20,767.50 7276 FIRSTCOM MUSIC $678.00 7276 MINNESOTA PUBLIC RAD $7,871.40 7276 NATIONAL PUBLIC RADI $40,262.19 7276 OCLC INC $36,335.45 7276 PROQUEST LP DBA PROQ $3,770.00 7276 RADIO RESEARCH CONSO $520.00 7276 SACRED HEART UNIVERS $485.18 7276 SYNERGY SPORTS TECHN $2,750.00 7276 THE ASSOCIATED PRESS $3,068.98 7277 CSC SERVICEWORKS INC $99,879.00 7277 HOOD SPECIALISTS,INC $4,015.00 7277 SOUTHEAST SERVICE CO $3,707.88 7281 AMERICAN CITY BUSINE $5,500.00 7281 BILLIE ABELL $74.92 7281 CARINNE J MANNING $20.00 7281 COMMERCE CHAMBER OF -$80.00 7281 COMMERCE CHAMBER OF $80.00 7281 COMMERCE-COMMUNITY A -$250.00 7281 COMMERCE-COMMUNITY A $250.00 7281 FRIENDS OF SAM RAYBU $100.00 7281 INSIDE HIGHER ED $6,615.00 7281 INSIDE HIGHER ED -$6,615.00 7281 INTERNET EMPLOYMENT $4,460.00 7281 JENNIFER GLIDDEN $99.52 7281 JULEE WALKER $20.00 7281 MARYFRANCIS MILLER $21.71 7281 MELTWATER NEWS US IN $5,000.00 7281 MILLENNIUM OUTDOOR A $3,600.00 7281 MULTICOPY PRINTING C $2,861.38 7281 NAACP OF TAMU-C $1,250.00 7281 NORTH DALLAS CHAMBER -$3,000.00 7281 NORTH DALLAS CHAMBER $3,000.00 7281 RACHEL MITCHELL $87.00 7281 RAYCOM MEDIA INC DBA $6,894.64 7281 SOUTHEAST SERVICE CO $74.69 7281 STEEL DIGITAL STUDIO HUB WO $74,785.78 7281 TEXAS BOOK COMPANY $2,729.66 7281 TEXAS MEDIA PROPERTI $4,800.00 7281 TEXAS MUSIC EDUCATOR $3,503.80 7281 THE DALLAS EXAMINER $3,150.00 7281 THE DALLAS EXAMINER -$3,150.00 7281 THE STELTER COMPANY $1,375.00 7281 WILLOW GROVE BAPTIST $500.00 7286 AIRGAS USA LLC $30.00 7286 ALLAN GOODWIN $17.95 7286 ATHLETIC SUPPLY INC $1,196.00 7286 BRADY ENVIRONMENTAL HUB WO $45.00 7286 CAROLINA BIOLOGICAL $39.95 7286 CKR SERVICES LLC $261.81 7286 CMC NETWORK SOLUTION $720.00 7286 COLUMBIA ADVISORY GR $1,926.65 7286 COMMEMORATIVE BRANDS $5.95 7286 DAVID J MILLER $5.00 7286 DHL EXPRESS(USA) INC -$90.62 7286 DHL EXPRESS(USA) INC $90.62 7286 DJO GLOBAL INC DBA D $26.00 7286 ESHIPGLOBAL HUB AS $110.59 7286 EWELL EDUCATIONAL SE $55.00 7286 FEDERAL EXPRESS CORP -$6,262.40 7286 FEDERAL EXPRESS CORP $6,262.40 7286 GARLAND SUPPLY CO, I $75.00 7286 GRIMES WATER WORKS I $44.00 7286 INTELLIGENT INTERIOR HUB HI $995.00 7286 L-S INDUSTRIES INC $820.00 7286 MCKINNEY OFFICE SUPP HUB WO $265.00 7286 MICHAEL MORROW $7.99 7286 NIEMAN PRINTING INC HUB WO $15,164.44 7286 P.D.BROWN,INC DBA AD HUB WO $25.98 7286 PENINSULA LABORATORI $211.00 7286 PERFORMANCE HEALTH S $5.00 7286 PRESQUE ISLE CULTURE $30.00 7286 SEEED DEVELOPMENT LI $70.00 7286 SIGMA-ALDRICH INC $15.52 7286 SODEXO INC $25.00 7286 SPORTS IMPORTS INC $30.15 7286 STUDENT ATHLETE SASH $70.00 7286 THE PRESTWICK GROUP $2,005.00 7286 TINA SEEBARAN DBA ON $38.49 7286 TLD HOLDINGS LLC DBA $175.00 7286 TOTAL FIRE & SAFETY HUB WO $30.00 7286 UNITED SORBENTS LLC $200.00 7286 VS ATHLETICS $238.26 7299 3D MECHANICAL/SERVIC $38,305.00 7299 3PLAY MEDIA INC $2,000.00 7299 ABACUS ENVIRONMENT I HUB AS $5,300.00 7299 ABET $3,450.00 7299 ACCESSIBLE ARCHIVES $498.00 7299 ADDISON HUNTER $40.00 7299 ADVENT LLC $22,004.15 7299 ALEXIS KNAUB $225.00 7299 ALICE COZART $1,950.00 7299 ALLEN WARREN $180.00 7299 ALPHA GAMMA RHO FRAT $1,160.00 7299 ALYSSA AURINGER $120.00 7299 AMANDA K GRANT $40.00 7299 AMERICAN ASSOCIATION $7,000.00 7299 AMERICAN ASSOCIATION -$7,000.00 7299 AMERICAN MATHEMATICA $1,309.61 7299 AMERICAN MEDICAL RES $3,360.00 7299 AMIGOS LIBRARY SERVI -$7,629.35 7299 AMIGOS LIBRARY SERVI $7,629.35 7299 ANA-LAB CORPORATION $840.00 7299 ANDREW P CAMP $500.00 7299 ANGELA GOLIO $350.00 7299 ANGELICA A BASILE $120.00 7299 ANN-MARIE ROBINSON $60.00 7299 ANNA NITSON $40.00 7299 ANNE SPEARMAN $60.00 7299 ARTHUR FIELDS $200.00 7299 ARTSTOR $16,075.00 7299 ASANA CLIMBING $3,550.00 7299 ASHTON C COE $60.00 7299 B&D SIGNS OF TEXAS L $9,000.00 7299 BANKMOBILE TECHNOLOG -$8,382.90 7299 BANKMOBILE TECHNOLOG $8,382.90 7299 BENSON BROTHERS WREC $75.00 7299 BERGER TRANSFER & ST $21,044.18 7299 BERT GARDNER $200.00 7299 BEST BUY STORES LP D $399.98 7299 BLACKBOARD INC $256,933.32 7299 BOBBY DON WASHINGTON $40.00 7299 BOLDFACE STUDIO LLC $4,900.00 7299 BRADFORD M JOHNSON $3.00 7299 BRADY ENVIRONMENTAL HUB WO $16,135.60 7299 BRANDON OATS $120.00 7299 BRENDAN DALLY $60.00 7299 BRET HARP $179.05 7299 BRIAN G MERRILL $350.00 7299 BRIAN HUNT DBA LEGAC $1,000.00 7299 BRIAN THOMAS $150.00 7299 BRIAN W CARTER $200.00 7299 BROOKLYN SOBOLIK $60.00 7299 BRUCE LITTLE $310.49 7299 BRYNN ANN WHATLEY $24.00 7299 CAITLYN MILEY $60.00 7299 CAROLINA CRUZALEGUI $60.00 7299 CARTER L BRYANT $60.00 7299 CARYN WATSON $60.00 7299 CATHY STEWART $1,300.00 7299 CATO COMMUNICATIONS $550.00 7299 CENGAGE LEARNING $1,522.53 7299 CHARITY STARKS $225.00 7299 CHARLES CHITWOOD DBA $568.15 7299 CHARLES GASKILL $78.00 7299 CHARLES L DYER $422.50 7299 CHARLES N DAY $1,000.00 7299 CHARLES TOMMY VANDEA $45.00 7299 CHRISTIAN M PLUMLEE $60.00 7299 CHRONICLE OF HIGHER -$5,766.08 7299 CHRONICLE OF HIGHER $5,766.08 7299 CINDY C THOMPSON $183.00 7299 CKR SERVICES LLC $2,663.94 7299 CLARIVATE ANALYTICS $66,920.26 7299 CLCD LLC $970.00 7299 COLLEEN HOOGE $60.00 7299 COLLINS REALTIME REP HUB WO $588.00 7299 COLUMBIA ADVISORY GR $24,349.00 7299 CONTINENTAL WIRELESS HUB WO $564.79 7299 CORPORATE AUDIO VISU $2,604.00 7299 COTTON COMMERCIAL US $12,758.97 7299 CREATIVE EMPIRE LLC $11,956.00 7299 CROSS COUNTRY COMMUN $5,947.50 7299 CUMMINS-ALLISON CORP $486.00 7299 CUSTOMERS BANK -$1,178.10 7299 CUSTOMERS BANK $1,178.10 7299 DAKOTA KANE $270.00 7299 DALLAS COUNTRY CLUB -$7,972.73 7299 DALLAS COUNTRY CLUB $7,972.73 7299 DAN DALTON $45.00 7299 DANIEL & BROWN INC $138.40 7299 DANIEL HORSCH $167.61 7299 DANIEL S STARKS $225.00 7299 DANIEL USERY $600.00 7299 DANIELLE DONALDSON $100.00 7299 DANNY T BARKER $298.00 7299 DAVE THOMPSON $177.00 7299 DAVE VICTORSON $2,530.00 7299 DAVID D CONTRERAS $180.00 7299 DB COMPUTER SOLUTION HUB AI $22,591.26 7299 DEAF SERVICES UNLIMI $6,230.00 7299 DEBBIE BERENS $300.00 7299 DEBORA GANDEE $1,950.00 7299 DFW COMMUNICATIONS D $230.00 7299 DFW HOSPITAL COUNCEI $1,675.00 7299 DIANE ROBINSON $1,244.99 7299 DIANE STEGALL $2,600.00 7299 DICE COMMUNICATIONS $6,750.00 7299 DICK T CLARDY JR $350.00 7299 DUSTIN COHEN $450.48 7299 DUSTIN MARTIN $80.00 7299 DUSTIN T DORRIS DVM $7,500.00 7299 E'MIERACLE ROLAND $60.00 7299 EBSCO $184,595.42 7299 EBSCO -$184,595.42 7299 EDDIE SLAUGHTER $322.14 7299 EDUCATIONAL COMPUTER $5,012.02 7299 ELIAS HERNANDEZ JR $920.00 7299 ELIZABETH SHOOK $60.00 7299 ELSEVIER INC $7,725.00 7299 ENCYCLOPEDIA BRITANN $3,000.00 7299 ERIC BENSON $283.00 7299 ERIC BLENDEN $150.00 7299 ERIC SALAZAR $247.00 7299 EXPRESS SERVICES INC $13,686.93 7299 FACILITY SOLUTIONS G $1,716.00 7299 FARM COUNTRY INC $89.00 7299 FERNANADA PINARTE $161.07 7299 FREDERICK C EWALD II $400.00 7299 FUNCTION 4 LLC $153.82 7299 GEORGE HALE $1,050.00 7299 GRAYSON COLLEGE $80.00 7299 GREY HOUSE PUBLISHIN $170.00 7299 GUY FERRELL $600.00 7299 HALEY SHAWHAN $60.00 7299 HANNAH BROCK $60.00 7299 HANNAH K VANHOOSER $4,996.00 7299 HANNAH TRUSSELL $60.00 7299 HASTARD MARKETING CO $41,303.00 7299 HOBSONS INC $8,000.00 7299 HOLLY SIENTY $1,260.00 7299 HOMETOWN FORECAST SE $2,400.00 7299 HOOTSUITE MEDIA INC $255.89 7299 INDUSTRIAL HYGIENE & $10,200.00 7299 INDUSTRIAL SCIENTIFI $194.75 7299 INTELLIGENT INTERIOR HUB HI $7,920.35 7299 INTERSTATE BODY SHOP $803.80 7299 IRVING INDEPENDENT S $450.00 7299 JACOB GILLETTE $176.00 7299 JAMES PEEK $290.00 7299 JAMES R LAWRENCE $520.00 7299 JAMIE WOOD $200.00 7299 JARED RILEY $45.00 7299 JASMINE MARIE DUKE $60.00 7299 JASON BAQUET $344.00 7299 JASON HOLCOMB $40.00 7299 JASON L LAYFIELD DVM $192.00 7299 JASON WATKINS $95.00 7299 JAYLON FINNER $30.00 7299 JAZMYNN KENNEBECK $116.00 7299 JEFFERY L HUMPHREY D $6,900.00 7299 JENNIFER GLIDDEN $129.90 7299 JEREMY L BLACKWELL $125.00 7299 JERMAINE D O'GUIN $300.00 7299 JERRY WAYNE RILEY $45.00 7299 JESSICA ROCHA $160.00 7299 JIM T LEWIS $3,900.00 7299 JODI LYNN BURTON $60.00 7299 JODY PINKERTON $226.87 7299 JOHN A HUGHES $45.00 7299 JOHN DEARMOND $362.32 7299 JOHN DOOLEY $45.00 7299 JOHN WILEY & SONS IN $61,512.39 7299 JOHN WILEY & SONS IN -$61,512.39 7299 JORDAN L WATSON $225.00 7299 JORDAN N EDMONSON $670.00 7299 JOSE JUAN PEREZ COLO $186.00 7299 JOSE-MARIA MARIN GAR $466.86 7299 JSTOR/ITHAKA $31,700.00 7299 JULIE EDELSON $1,037.50 7299 JW TIMING GROUP LLC $3,000.00 7299 KAMERYN DENISE JONES $60.00 7299 KAMILLE RASCO-ZENO $60.00 7299 KARASCH & ASSOCIATES $3,037.50 7299 KAREN HALL-STARKS $225.00 7299 KATHERINE D LONDON $350.00 7299 KATHY KAY JOHNSON $350.00 7299 KELVIN CHU $711.73 7299 KEN MIZUNO $335.22 7299 KENDRICK SCHAAB $70.00 7299 KEVIN DAVIS $400.00 7299 KEVIN GRAY DBA 4G VE $70.00 7299 KRISTOPHER DEWAYNE B $60.00 7299 LACEY DINGMAN $85.00 7299 LANDON WILLIAMS $4,300.00 7299 LARESSA REESE $120.00 7299 LARRY E AULD $577.70 7299 LAUREN D TIPTON $105.00 7299 LAUREN D'EMPAIRE $60.00 7299 LAUREN KIMMEL $104.00 7299 LAUREN POTTER $9,215.96 7299 LEAH BROOKE BALLOTTI $180.00 7299 LEE B DAVIS $500.00 7299 LEE SANDERS GUNN $45.00 7299 LEGENDARY RENTALS LP $641.42 7299 LIGHTNING PREDICTION $1,205.00 7299 LINDA G GOSSETT $500.00 7299 LONE STAR COACHES $4,815.00 7299 LONE STAR CONFERENCE $34,365.00 7299 LRT LIGHTING RESOURC $2,384.48 7299 LUCIO RICARDO VERANE $342.00 7299 LYNN HARPER $150.00 7299 MADELINE GREER $60.00 7299 MADISON DEARDORF $60.00 7299 MALIK J HAWTHORNE DB $100.00 7299 MARY DAVIS $60.00 7299 MARY KAY BYRD $2,000.00 7299 MCGRAW-HILL GLOBAL E $2,408.47 7299 MCKESSON MEDICAL SUR $1.03 7299 MEAGAN MITCHELL $60.00 7299 MELISSA STEWART $172.51 7299 MEREDITH G SLAYTER $175.50 7299 MERGENT INC $20,125.91 7299 METROPOLITAN OPERA A $2,500.00 7299 MICA THOMPSON $200.00 7299 MICHAEL ALLEN LIPSEY $135.00 7299 MICHAEL F SMITH $700.00 7299 MICHAEL HUGHES $2,000.00 7299 MICHELLE L HODGE $300.00 7299 MIKAELA MAY OLSON $60.00 7299 MIKI PLESA DBA CARNI $1,500.00 7299 MINNESOTA PUBLIC RAD $1,967.85 7299 MONA G DANIEL $60.00 7299 MYJOVE CORPORATION D $33,000.00 7299 NAACP OF TAMU-C -$500.00 7299 NAACP OF TAMU-C $500.00 7299 NAJLA KIYOKO AMINAH $60.00 7299 NANCY K FERRELL $2,268.67 7299 NEWHOUSE DESIGN $1,100.00 7299 NEWSBANK INC $18,659.00 7299 NEXTGEN ENVIRONMENTA $15,932.00 7299 NOBLE ENTERPRISES-NO $2,400.00 7299 OLEG GARBRANDT $70.00 7299 OREGONPDF IN HEALTH $1,041.00 7299 OUR FATHER'S CHILDER $6,745.50 7299 PAUL SIMS $288.69 7299 PERSONALIZED PRINTIN $2,150.00 7299 PETER ALLEN $168.70 7299 PETER VAN ZANDT LANE $350.00 7299 PHILIP HOFFMAN $336.00 7299 PLUNKETT RESEARCH LT $3,877.00 7299 PREPAREDEX LLC $1,500.00 7299 PROCTORU INC $225.00 7299 PROP-A-RAZZI PHOTO B $850.00 7299 PROQUEST LP DBA PROQ $51,088.55 7299 PROTOCALL SERVICES I $6,250.00 7299 RACHEL POTTS $60.00 7299 RANDELL STARKS $345.00 7299 REBECCA LARSEN DBA B $150.00 7299 RICHARD A FORD $300.00 7299 RNDI COMPANIES INC HUB HI $178,900.00 7299 ROADRUNNER CHARTERS $3,740.00 7299 ROBERT BLENDEN $150.00 7299 ROBERT MANN $328.68 7299 ROBERT WAYNE MILTON $90.00 7299 ROGER D GOMOLL DBA O $1,950.00 7299 ROGER EMRICH $1,100.00 7299 ROSHIUNA HUMPHREY $60.00 7299 RYAN FULKERSON $1,682.00 7299 SAGE PUBLICATIONS IN $1,410.00 7299 SAMANTHA MARIE MEJIA $88.00 7299 SAMUEL L DIGBY DBA D $500.00 7299 SANDRA J BOYD DBA BR $20,117.25 7299 SCOTT A BERRY $500.00 7299 SCOTT PROBST DBA PRO $1,200.00 7299 SCREEN GRAPHICS $1,238.20 7299 SECURITY SIGNAL DEVI $1,113.89 7299 SHANNA STARING-LIVEL $120.00 7299 SHARRON RAINEY $1,475.67 7299 SHAYE ELIZABETH LEMI $60.00 7299 SHELLEY WILLIAMS $120.00 7299 SKYLAR L KEMPEL $171.42 7299 SLAM DUNK SPORTS MAR $1,500.00 7299 SMALLWOOD ARCHER CON $720.00 7299 SODEXO INC & AFFILIA $210,965.68 7299 SOUTHEAST SERVICE CO $3,476,327.79 7299 SOUTHWEST CONTRACT $15,590.00 7299 STATISTA INC $7,711.23 7299 STEEL DIGITAL STUDIO HUB WO $104,544.01 7299 STELTER CO $1,375.00 7299 STEPHANIE MORADO $60.00 7299 STEPHEN BARTELME $331.94 7299 STERLING INFOSYSTEMS $12,842.45 7299 STEVEN P FUNK $312.00 7299 SUMMUS INDUSTRIES HUB BL $1,980.00 7299 SUSANN ADAMS, RN, MS $4,000.00 7299 SWEET THANGS DINER/C $630.00 7299 T & C LADD INC DBA S $6,000.00 7299 TAMAM WARITU $3,520.00 7299 TAMMY LEE $350.00 7299 TERESA ANNETTE WOODA $240.00 7299 TERRY HUNT $200.00 7299 TEXAS CLOSED CAPTION $955.00 7299 TEXAS INDUSTRIAL SEC HUB WO $17,862.88 7299 THE STEWART ORGANIZA $400.00 7299 THOMSON REUTERS (TAX $4,350.00 7299 TIA CAMPBELL $60.00 7299 TIMOTHY L EVINS $298.00 7299 TIMOTHY NEAL $150.00 7299 TIMOTHY S ELLIS $200.00 7299 TLD HOLDINGS LLC DBA $2,875.00 7299 TOM HARLETT $362.32 7299 TONI MICHELLE JACKSO $40.00 7299 TONY OBAS $223.60 7299 TOTAL FIRE & SAFETY HUB WO $6,357.95 7299 TURF SOLUTIONS INC $3,000.00 7299 TUTOR.COM INC $23,200.00 7299 TYLER W BLANTON $60.00 7299 UNIVERSITYTICKETS $7,081.50 7299 US BANK NA DBA GOVER -$226,419.71 7299 US BANK NA DBA GOVER $226,419.71 7299 VANESSA ANN CARRASCO $60.00 7299 VASHONDA D HARRIS $120.00 7299 VICTOR PEREZ $596.02 7299 VICTORIA TRISTAN $120.00 7299 WARREN L COLLATT $600.00 7299 WAYNE PIERCE $820.00 7299 WEST PUBLISHING CORP $11,947.78 7299 WHITLOCK AIR SERVICE $5,362.50 7299 WILDERNESS MEDICINE $1,000.00 7299 WILLIAM D DAVIS $510.00 7299 WILLIAM SCHLESINGER $50.00 7299 XAVIAN CURTIS $247.00 7299 XEROX CORPORATION -$43.06 7299 XEROX CORPORATION $43.06 7299 YANKEE BOOK PEDDLER $2,730.00 7299 ZACHARY M GALE $60.00 7367 ANDREW RAY DANIEL $3,040.00 7367 ASANA CLIMBING $16,456.83 7367 AXON ENTERPRISE INC $4,070.00 7367 BELL'S BERNINA SEWIN $318.00 7367 BOB J JOHNSON AND AS HUB WO $2,624.40 7367 CERTIFIED CLEAN ROOM $4,145.00 7367 CKR SERVICES LLC $7,845.00 7367 CMC NETWORK SOLUTION $9,753.75 7367 DALLAS STRINGS $250.00 7367 EQUIPMENT DEPOT LTD $10,356.36 7367 FOREST E ATEN $555.00 7367 FUNCTION 4 LLC $1,190.61 7367 IMAGE ACCESS INC $5,093.00 7367 ITW FOOD EQUIPMENT G $310.50 7367 LANE & MCCLAIN DISTR $468.00 7367 LIGHTNING PREDICTION $790.00 7367 MCKAY MUSIC $1,555.50 7367 METRO-REPRO INC $1,021.88 7367 MICHAEL TERRILL $2,755.00 7367 NORTH TEXAS FAB LLC HUB WO $3,607.00 7367 SCANTRON CORP $150.00 7367 SODEXO INC $1,501.73 7367 SOUTHEAST SERVICE CO $215,721.51 7367 SUMMUS-DELL HUB BL $934.00 7367 TB WINDS LLC $115.00 7367 TEXARKANA TRACTOR CO $75.00 7367 TOTAL FIRE & SAFETY HUB WO $3,665.21 7367 WESLEY WALKER DBA WA $1,035.00 7367 ZETRON INC $1,750.00 7368 HOLLAS ENTERPRISES L $1,174.93 7368 PARIS FARM AND RANCH $1,326.12 7368 PBC AUTO COMMERCE DB $2,598.38 7514 DICE COMMUNICATIONS, $1,737.50 7516 AT&T DBA AT&T MOBILI $145.03 7516 CELLCO PARTNERSHIP D $37.99 7516 CROSS COUNTRY COMMUN $682.50 7516 TELE-ONE COMMUNICATI $527.70 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $10,383,339.73 TOTAL OF EXPENDITURES WITH HUBS $688,448.90 TOTAL OF EXPENDITURES WITH NON HUBS $9,694,890.83 _______________ TOTAL OF OTHER SERVICES $10,383,339.73 ********* COMMODITY PURCHASING : 7300 AIRGAS USA LLC $217.50 7300 ALTAMIRA INSTRUMENTS $1,569.70 7300 AMERICAN TYPE CULTUR $799.70 7300 APRIL CARL $4.97 7300 ASLI OGUNC $9.50 7300 ATHLETIC SUPPLY INC $2,116.20 7300 AXON ENTERPRISE INC $2,746.00 7300 B&H FOTO & ELECTRONI $257.95 7300 BERGMANN PRECISION I $2,600.04 7300 BLACKBOARD INC $238.00 7300 BRADFORD M JOHNSON $9.97 7300 BRIAN WEAVER $28.55 7300 CANAAN SUTTON $23.56 7300 CELL SIGNALING TECHN $1,424.72 7300 CHARLES R DAVIDSON $369.21 7300 CHRISTINE BLACKHURST $43.78 7300 COLUMBIA ADVISORY GR $1,583.90 7300 CONNER SETH MORENO $69.99 7300 CORY A DORAN $103.37 7300 CT BIOMEDICAL SUPPLY HUB WO $7,736.38 7300 CYAGEN BIOSCIENCES I $2,192.00 7300 Citibank $1,092,299.17 7300 DANIELLE J CARTER $75.62 7300 DARLA MEEK $10.36 7300 DAVID HORACE DAVIES $35.25 7300 DAWN M GOMEZ $6.96 7300 DISCOUNT SCHOOL SUPP $4,940.43 7300 DOT SCIENTIFIC $782.43 7300 DREAM RANCH LLC DBA HUB WO $266.50 7300 EVAN C LEBOUEF $14.98 7300 EVCO PARTNERS LP DBA HUB WO $1,036.82 7300 FISHER SCIENTIFIC CO $6,571.39 7300 FRANCIS M SMITH $79.99 7300 GILSON INC $551.66 7300 GOW-MAC INSTRUMENT C $577.57 7300 GREGORY G LUBIANI $510.00 7300 GT DISTRIBUTORS INC $1,406.45 7300 GUCLU M ATINC $227.75 7300 HACH COMPANY $896.74 7300 HEATHER M MAULDIN $25.38 7300 HOGENTOGLER & CO INC $42.00 7300 INTEGRATED DNA TECHN $48.04 7300 INTERSTATE ALL BATTE HUB WO $2,983.50 7300 IPROMOTEU.COM INC $263.95 7300 IRIS BEARE $66.86 7300 JANE C SMITH $86.71 7300 JENNACA M CHRISTENSE $5.22 7300 JENNIFER GLIDDEN $1,301.79 7300 JENNIFER PERRY $23.12 7300 JOHN FORSE $5.00 7300 JULEE WALKER $58.98 7300 LARRY E AULD $442.20 7300 LATSON'S OFFICE SOLU HUB WO $285.77 7300 LAVELLE HENDRICKS $141.37 7300 LEE A HACKETT $118.86 7300 LIBBY VANATTA $29.17 7300 LONZA WALKERSVILLE I $306.00 7300 LOUIS B GHENT $900.00 7300 MCKAY MUSIC $263.90 7300 MICHAEL K MCKEAN $73.60 7300 MICHAEL MORROW $28.00 7300 MITCHELL MCGARR DBA $88.19 7300 MORGAN PHELPS $69.99 7300 NOAH NELSON $46.32 7300 P.D.BROWN,INC DBA AD HUB WO $462.33 7300 PATRICIA TAILLEFER D $133.80 7300 PENINSULA LABORATORI $600.00 7300 PEPMIC CO LTD $1,220.00 7300 POSSIBLE MISSIONS IN HUB HI $247.23 7300 RANDALL L. HOOPER $170.49 7300 REBECCA D PRESSLEY $63.40 7300 RICIA MONTGOMERY $68.91 7300 SANG C SUH $39.99 7300 SHANAN G GIBSON $39.99 7300 SHARONDA PRUITT $312.16 7300 SHI GOVERNMENT SOLUT HUB AS $258.80 7300 SIGMA-ALDRICH INC $266.88 7300 SOUTHEAST SERVICE CO $215.00 7300 STEPHANIE J FIORISI $82.87 7300 STEPHEN STARNES $8.99 7300 SUMMUS INDUSTRIES HUB BL $6,239.98 7300 TA INSTRUMENTS WATER $259.58 7300 TAU BETA SIGMA - EPS $17.57 7300 TEXAS BOOK COMPANY $319.12 7300 THOMAS W NEWSOM $44.18 7300 TINA SEEBARAN DBA ON $547.08 7300 UNIVERSITY TICKETS $1,629.50 7300 US FOODSERVICE INC $72.54 7300 VARIDESK LLC $54.00 7300 VAUGHN WASCOVICH $345.71 7300 VECTOR LABS $165.00 7300 VIRGIL SCOTT $239.95 7300 VWR FUNDING INC DBA $50.65 7300 WILLIAM WADLEY $140.97 7300 ZNK PARTNERS LLC DBA $953.75 7304 AFRICAN STUDENTS ASS $59.00 7304 MATHESON TRI GAS INC $75.00 7304 NOBLE ENTERPRISES-NO $84.00 7309 4IMPRINT $5,896.62 7309 CHERYL SCOTT $37.96 7309 DENISE CLARDY $290.00 7309 PERSONALIZED PRINTIN $3,044.33 7309 SCARBOROUGH SPECIALI HUB WO $5,569.62 7309 TEXAS BOOK COMPANY $155.56 7309 TINA SEEBARAN DBA ON $18,589.84 7310 AIRGAS INC DBA AIRGA $889.99 7310 AIRGAS USA LLC $5,588.93 7310 CT BIOMEDICAL SUPPLY HUB WO $3,591.92 7310 EVCO PARTNERS LP DBA HUB WO $276.94 7310 GARLAND SUPPLY CO, I $1,797.60 7310 JOHNSON LAB AND SUPP $3,927.00 7310 MATHESON TRI GAS INC $3,089.44 7310 POSSIBLE MISSIONS IN HUB HI $86.62 7310 SANTA CRUZ BIOTECHNO $1,135.50 7310 SIGMA-ALDRICH INC $227.98 7312 CARDIAC LIFE PRODUCT $715.00 7312 CT BIOMEDICAL SUPPLY HUB WO $579.08 7312 DJO GLOBAL INC DBA D $520.00 7312 GLOBAL COMPETENCE AS $18,750.00 7312 JASON L LAYFIELD DVM $1,163.00 7312 KEVIN GRAY DBA 4G VE $299.00 7312 LAERDAL MEDICAL CORP $56,223.99 7312 MCKESSON MEDICAL SUR $20,705.92 7312 MD BIOTEK INC $610.00 7312 MEDCO SUPPLY CO $113.94 7312 PERFORMANCE HEALTH S $3,668.67 7312 TEXAS HEALTH SPORTS $600.00 7328 ALLAN GOODWIN $189.96 7328 APOGEE TELECOM INC $2,079.00 7328 B&H FOTO & ELECTRONI $101.13 7328 BONUS CROP FERTILIZE $990.00 7328 CARDIAC LIFE PRODUCT $144.00 7328 CODY MALONE $5,513.60 7328 COLUMBIA ADVISORY GR $46,948.14 7328 CORY A DORAN $55.45 7328 COUFAL-PRATER EQUIPM $74.26 7328 CROSS COUNTRY COMMUN $4,274.00 7328 CT BIOMEDICAL SUPPLY HUB WO $106.58 7328 DAVID SEHL DBA WALKI $3,700.00 7328 DB COMPUTER SOLUTION HUB AI $80,997.65 7328 INTERSTATE BODY SHOP $147.60 7328 JENNIFER GLIDDEN $127.36 7328 LOTEK WIRELESS INC $290.00 7328 MPULSE HEALTHCARE & HUB BL $121.46 7328 NUTRITION PLUS LLP $2,625.00 7328 PASCO BROKERAGE INC HUB WO $46,070.41 7328 PERSONALIZED PRINTIN $2,661.65 7328 PPF GIN & WAREHOUSE $4,395.60 7328 RANDALL L. HOOPER $13.32 7328 SE FEEDERS DURANT LL $10,624.27 7328 SOUTHEAST SERVICE CO $125,048.98 7328 SUEZ TREATMENT SOLUT $107.00 7328 TAU BETA SIGMA - EPS $41.97 7328 THOR GUARD INC $1,878.77 7328 TODD HALL DBA HALL F $5,000.00 7328 TOTAL FIRE & SAFETY HUB WO $124.25 7328 TURF SOLUTIONS INC $1,250.00 7328 WRIGHT FARMS $2,450.00 7328 XEROX CORPORATION -$180.00 7328 XEROX CORPORATION $180.00 7330 B&D SIGNS OF TEXAS L $1,200.00 7330 BRYCE D NARON $4,194.00 7330 CKR SERVICES LLC $19,232.38 7330 COLUMBIA ADVISORY GR $1,520.00 7330 COUFAL-PRATER EQUIPM $25.03 7330 DAKTRONICS INC $1,775.00 7330 EVAN C LEBOUEF $33.76 7330 INTUIPLAN LLC DBA JO $626.85 7330 JLC GROUP LLC $9,226.00 7330 LANE & MCCLAIN DISTR $21.34 7330 NORCOSTCO INC $9,999.35 7330 OCEANSIDE PHOTO & TE $14,337.00 7330 PASCO BROKERAGE INC HUB WO $144.08 7330 SODEXO INC $2,923.29 7330 SOUTHEAST SERVICE CO $17,966.36 7330 TOTAL FIRE & SAFETY HUB WO $80.00 7331 KELLY REYNA $269.70 7331 SOUTHEAST SERVICE CO $38,788.00 7334 AIRGAS USA LLC $450.58 7334 ANCO INSURANCE OF BR $2,678.93 7334 ANCO INSURANCE OF BR -$2,678.93 7334 AP EQUIPMENT & RENTA $5,261.50 7334 ATHLETIC SUPPLY INC $299,867.46 7334 AUSTIN RIBBON & COMP HUB WO $79.99 7334 B&D SIGNS OF TEXAS L $6,627.00 7334 B&H FOTO & ELECTRONI $1,757.00 7334 BEST BUY STORES LP D $763.53 7334 BILL BEATTY INSURANC $3,801.20 7334 BLACKBOARD INC $6,310.00 7334 BLUE PLANET LIGHTING $18.09 7334 BRENDA MORRIS $45.98 7334 BRIAN ZATOR $82.26 7334 CARDIAC LIFE PRODUCT $2,250.00 7334 CAROL HUNTER $1,710.00 7334 CHEMGLASS LIFE SCIEN $509.94 7334 COLUMBIA ADVISORY GR $101,082.73 7334 COMMEMORATIVE BRANDS $9,393.20 7334 CORY A DORAN $73.82 7334 COUFAL-PRATER EQUIPM $4,500.00 7334 COULTER VENTURES LLC $1,055.60 7334 CT BIOMEDICAL SUPPLY HUB WO $28,075.20 7334 DARLA MEEK $1.88 7334 DB COMPUTER SOLUTION HUB AI $686.10 7334 DELCOM GROUP LP HUB WO $460.00 7334 DREAM SEATS LLC $3,746.86 7334 ETERNITY CREATIONS $235.96 7334 EVCO PARTNERS LP DBA HUB WO $461.82 7334 EXTREME EQUIPMENT SA $730.00 7334 GARY N BLANTON DBA B $188.00 7334 GRIMES WATER WORKS I $1,065.00 7334 GUCLU M ATINC $264.94 7334 GUITAR CENTER SERVIC $13,174.00 7334 HERBERT MAC WALLING $750.00 7334 INDUSTRIAL SCIENTIFI $1,171.05 7334 INTELLIGENT INTERIOR HUB HI $33,587.96 7334 JASON FLOWERS $35.48 7334 JENNIFER GLIDDEN $1,818.22 7334 JILL FAULDER DBA SOU HUB WO $27.16 7334 JOSEPH N QUINLIN DBA $957.00 7334 KENNETH E HILL DBA C $66.00 7334 L-S INDUSTRIES INC $10,000.00 7334 LANE & MCCLAIN DISTR $136.36 7334 LATSON'S OFFICE SOLU HUB WO $20,034.81 7334 LEGENDS ATHLETIC SUP $7,552.92 7334 LIFE FITNESS $18,355.72 7334 MARK JOSEPH RUDIN $11,439.47 7334 MARTY GILMAN INC DBA $57.60 7334 MARY ANNE DOTY $124.80 7334 MATHESON TRI GAS INC $1,611.35 7334 MCKAY MUSIC $744.00 7334 MCKINNEY OFFICE SUPP HUB WO $6,732.08 7334 METROPLEX PIANO INC $725.00 7334 MITY-LITE INC $9,470.35 7334 MONICA TENHUNEN $46.88 7334 NATIONAL INSTRUMENTS $49,998.49 7334 NORCOSTCO INC $15,302.80 7334 O'REILLY HOTEL PARTN $50.00 7334 P.D.BROWN,INC DBA AD HUB WO $1,346.00 7334 PASCO BROKERAGE INC HUB WO $10,802.21 7334 PERFORMANCE HEALTH S $242.88 7334 PERSONALIZED PRINTIN $3,060.00 7334 POCKET NURSE ENTERPR $48,745.03 7334 POSSIBLE MISSIONS IN HUB HI $206.00 7334 RANDALL L. HOOPER $314.56 7334 RANDY HARP $111.82 7334 REBECCA D PRESSLEY $35.96 7334 REMCOR INC $140.00 7334 RIDDELL ALL AMERICAN $513.31 7334 ROGERS ATHLETIC CO $1,790.00 7334 SARAH G HAYS $149.76 7334 SCHOOL OUTFITTERS $545.05 7334 SCREEN GRAPHICS $240.00 7334 SECURITY SIGNAL DEVI $4,206.00 7334 SEEED DEVELOPMENT LI $139.00 7334 SHERIDAN PRESS INC $1,518.07 7334 SHI GOVERNMENT SOLUT HUB AS $764.40 7334 SLAM DUNK SPORTS MAR $150.00 7334 SONY BIOTECHNOLOGY I -$12,744.20 7334 SONY BIOTECHNOLOGY I $12,744.20 7334 SOUTHEAST SERVICE CO $33,902.10 7334 SOUTHWEST CONTRACT $125,207.00 7334 SPORTS IMPORTS INC $335.00 7334 STEPHEN STARNES $10.99 7334 STUDENT ATHLETE SASH $525.00 7334 SUMMUS INDUSTRIES HUB BL $1,737.15 7334 SUN MOUNTAIN SPORTS $4,328.00 7334 TAU BETA SIGMA - EPS $25.12 7334 TEAM GO FIGURE $1,560.00 7334 TEXAS BOOK COMPANY I $18.30 7334 THE J PAUL COMPANY I $999.59 7334 THE PRESTWICK GROUP $56,430.00 7334 THOR GUARD INC $4,008.74 7334 TIMOTHY BLEIL $89.99 7334 TIMOTHY D HICKMAN $90.72 7334 TINA SEEBARAN DBA ON $3,140.09 7334 UNITED SORBENTS LLC $4,000.00 7334 VARIDESK LLC $495.00 7334 VARSITY BRANDS HOLDI $9,938.85 7334 VELOPRO BASEBALL LLC $2,057.15 7334 VIRGIL SCOTT $91.60 7334 VS ATHLETICS $4,546.70 7334 WATERS TECHNOLOGIES $366.13 7334 XEROX CORPORATION $529.42 7334 XEROX CORPORATION -$529.42 7334 ZNK PARTNERS LLC DBA $12,611.71 7335 COLUMBIA ADVISORY GR $49,698.24 7335 SHI GOVERNMENT SOLUT HUB AS $837.20 7335 SUMMUS-DELL HUB BL $75.60 7372 BRIAN FOX DBA HUNT C $36,192.60 7372 SAM PACKS FIVE STAR $26,196.00 7372 TEXARKANA TRACTOR CO $17,719.43 7373 BLUE PLANET LIGHTING $5,250.00 7373 BOWEN TECHNOVATION $7,250.00 7373 BWI OF TEXARKANA INC $16,033.00 7373 COLUMBIA ADVISORY GR $81,414.00 7373 FISHER SCIENTIFIC CO $6,370.00 7373 FUJIFILM SONOSITE IN $33,296.85 7373 GUITAR CENTER SERVIC $14,879.00 7373 P.D.BROWN,INC DBA AD HUB WO $5,700.00 7373 PASCO BROKERAGE INC HUB WO $15,886.18 7373 SLAM DUNK SPORTS MAR $5,625.00 7373 SONY BIOTECHNOLOGY I -$133,250.00 7373 SONY BIOTECHNOLOGY I $133,250.00 7373 THE CLAVIER GROUP IN $6,655.60 7374 AXON ENTERPRISE INC $4,260.00 7374 B&H FOTO & ELECTRONI $6,218.81 7374 BEST BUY STORES LP D $899.99 7374 COLUMBIA ADVISORY GR $59,935.31 7374 SAM PACKS FIVE STAR $9,932.10 7374 TEXARKANA TRACTOR CO $3,518.13 7374 WINGWARP INC $2,700.00 7377 AUSTIN RIBBON & COMP HUB WO $29.99 7377 B&H FOTO & ELECTRONI $4,501.16 7377 BAO-AN LI $27.49 7377 BLUEFRAME TECHNOLOGY $480.00 7377 CDW COMPUTER CENTERS $938.38 7377 COLUMBIA ADVISORY GR $190,326.81 7377 DAKTRONICS INC $368.00 7377 DB COMPUTER SOLUTION HUB AI $99,205.89 7377 DELCOM GROUP LP HUB WO $947.00 7377 DONALD BLAIR DAIKER $13.88 7377 EWELL EDUCATIONAL SE $4,300.00 7377 INTUIPLAN LLC DBA JO $659.90 7377 MACRESOURCE COMPUTER HUB WO $1,495.00 7377 SCANTRON CORP $886.00 7377 SEEED DEVELOPMENT LI $747.90 7377 SHI GOVERNMENT SOLUT HUB AS $24,440.21 7377 SUMMUS-DELL HUB BL $37,458.56 7378 AUSTIN RIBBON & COMP HUB WO $1,962.56 7378 COLUMBIA ADVISORY GR $74,961.00 7378 DB COMPUTER SOLUTION HUB AI $2,656.52 7378 MACRESOURCE COMPUTER HUB WO $599.00 7378 QUESTYME USA INC $4,230.00 7378 SHI GOVERNMENT SOLUT HUB AS $91,746.50 7378 SONY BIOTECHNOLOGY I -$3,150.00 7378 SONY BIOTECHNOLOGY I $3,150.00 7378 SUMMUS-DELL HUB BL $217,590.29 7379 COLUMBIA ADVISORY GR $5,375.00 7379 LAMBDA LABS INC $8,389.00 7379 LEVEL 3 AUDIO VISUAL $168,630.10 7379 QUESTYME USA INC $7,358.63 7379 SLAM DUNK SPORTS MAR $7,625.00 7380 AGILE SPORTS TECHNOL $6,199.00 7380 ASSETWORKS LLC DBA B $4,431.44 7380 BLACKBAUD INC $70,966.13 7380 CARDINAL TRACKING IN $2,055.60 7380 COMPANSOL $14,000.00 7380 CONCEPT3D INC $10,000.00 7380 DAKTRONICS INC $1,500.00 7380 DB COMPUTER SOLUTION HUB AI $88,376.66 7380 EREZLIFE SOFTWARE IN $5,385.00 7380 FINALCOVER LLC $1,937.00 7380 GIVEPULSE INC $9,500.00 7380 GOENGINEER INC $2,837.00 7380 HOONUIT LLC $2,803.02 7380 KEFFER DEVELOPMENT S $640.00 7380 NICOLE GLENN $1,499.99 7380 ORACLE AMERICA INC $146,843.96 7380 ORIGINLAB CORPORATIO $1,314.00 7380 PERKINELMER INFORMAT $1,728.00 7380 POINT AND CLICK SOLU $11,043.00 7380 POWER DETAILS LLC $1,515.00 7380 RADIAK GROUP LLC DBA $1,699.00 7380 REACH $4,200.00 7380 RESEARCH APPLICATION $1,705.48 7380 SHI GOVERNMENT SOLUT HUB AS $66,000.00 7380 SIDEARM SPORTS LLC $4,000.00 7380 SLAM DUNK SPORTS MAR $2,500.00 7380 SOCIAL TABLES INC $2,205.00 7380 SYMPLICITY CORPORATI $12,800.00 7380 TEXTHELP SYSTEMS INC $1,250.00 7380 THOR GUARD INC $857.58 7380 TITANIUM SOFTWARE IN $1,555.00 7380 VANILLA SOFT INC $11,112.00 7380 VOCERA COMMUNICATION $5,507.00 7380 VOICETHREAD LLC $4,478.00 7380 WINGWARP INC $6,000.00 7380 YOUSCIENCE LLC $750.00 7384 CAROLINA BIOLOGICAL $193.65 7384 GINGER HOLTON $300.00 7384 JAMES JEFFREY LANGEM $2,000.00 7384 MARTY SPRADLIN $800.00 7384 SHANE MCCALL $2,970.00 7384 THERMA LTD DBA IRON $700.00 7406 AIRGAS USA LLC $2,463.11 7406 CANON FINANCIAL SERV $1,822.76 7406 CANON FINANCIAL SERV $5,707.81 7406 DATA- PAC MAILING SY $2,340.00 7406 EBSCO $1,605.41 7406 EBSCO -$1,605.41 7406 EQUIPMENT DEPOT LTD $2,754.86 7406 FUNCTION 4 LLC $111.81 7406 JOHNSON LAB AND SUPP $500.00 7406 LC CONTAINER LLC $3,150.00 7406 MATHESON TRI-GAS INC $1,434.84 7406 P.D.BROWN,INC DBA AD HUB WO $2,016.38 7406 PAK-RITE RENTAL,INC $2,820.00 7406 PORTABLE STORAGE SOL $1,860.00 7406 RICHARD BOCOCK DBA C $850.00 7406 SILENT EVENTS INC $1,736.00 7406 XEROX CORPORATION $94,658.19 7406 XEROX CORPORATION -$94,658.19 7406 XEROX CORPORATION TC $94,658.19 7411 COLUMBIA ADVISORY GR $2,034.00 7411 DARREN MICHAEL CASTI $50.00 7411 ELGIN BAND BOOSTERS $375.00 7415 45PRESS INC $12,468.15 7415 ARCTIC INTERNATIONAL $6,025.00 7415 CARDINAL TRACKING IN $8,896.50 7415 D2L LTD $39,000.00 7415 EXPLORANCE INC $36,692.73 7415 INFORMATION BUILDERS $968.65 7415 INTUIPLAN LLC DBA JO $959.88 7415 LEVEL 3 AUDIO VISUAL $72,446.40 7415 LINKEDIN CORPORATION $1,750.00 7415 LOCALIST CORPORATION $15,750.00 7415 MACMILLAN HOLDINGS L $5,930.74 7415 NAVIGATE WELLNESS LL $4,500.00 7415 SALESFORCE.ORG $38,392.20 7415 SHI GOVERNMENT SOLUT HUB AS $641.90 7415 SOLID BORDER INC HUB HI $2,088.00 7415 STARREZ INCC $18,000.00 7415 VP IMAGING,INC DBA D $60,573.91 7415 WINTHROP INTELLIGENC $3,045.00 7442 ACCENT/JOHNSTON LIMO $3,928.80 7442 AFRICAN STUDENTS ASS $441.00 7442 EAN HOLDINGS LLC DBA $1,675.95 7442 ECHO TOURS & CHARTER $14,608.00 7442 FREEDOM CHARTERS & T $7,250.00 7442 GROUND CHARTERS $2,300.00 7442 HIGHWAY TOLL ADMIN L $40.78 7442 MILO LOGISTICS INC D $5,838.00 7442 ROADRUNNER CHARTERS $6,650.00 7442 SHOFUR LLC $2,595.00 7442 WYNNE MOTORCOACHES L $3,416.00 7517 ANDO MEDIA LLC DBA T $570.85 7517 AT&T DBA AT&T MOBILI $218.34 7517 CELLCO PARTNERSHIP D $759.80 7517 COLUMBIA ADVISORY GR $2,501.00 7517 DB COMPUTER SOLUTION HUB AI $554.40 7517 GLOBAFONE INC $1,000.00 7517 STRETCH INTERNET LLC $999.00 7517 SUMMUS INDUSTRIES HUB BL $266.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,216,422.58 TOTAL OF EXPENDITURES WITH HUBS $922,840.64 TOTAL OF EXPENDITURES WITH NON HUBS $4,293,581.94 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $94,658.19 _______________ TOTAL OF COMMODITY PURCHASING $5,121,764.39 751 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 Falkenberg Construct HUB HI $25,330.62 7341 Winston Water Cooler HUB WO $22,406.36 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $47,736.98 TOTAL OF EXPENDITURES WITH HUBS $47,736.98 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $47,736.98 ********* SPECIAL TRADE : 7266 Castro Rooing HUB HI $73,844.99 7266 Haggerty Electric HUB BL $4,773.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $78,617.99 TOTAL OF EXPENDITURES WITH HUBS $78,617.99 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $78,617.99 ********* PROFESSIONAL SERVICES : 7256 Cotera+Reed Architec HUB HI $2,063.20 7256 Diversified Services HUB BL $290.00 7256 GSR Andrade Architec HUB HI $10,270.00 7256 MTG Strategic Partne HUB WO $50,650.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $63,273.20 TOTAL OF EXPENDITURES WITH HUBS $63,273.20 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $63,273.20 ********* OTHER SERVICES : 7299 B&A Concrete, LLC HUB WO $2,173,560.17 7299 Charles Pest Control HUB BL $48,600.00 7299 JF Filtration HUB HI $20,820.15 7299 Longhorn Blinds of A HUB HI $3,132.26 7299 Metro Golf Cars Inc HUB WO $2,627.86 7299 North Texas Fab, LLC HUB WO $440,922.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,689,662.44 TOTAL OF EXPENDITURES WITH HUBS $2,689,662.44 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $2,689,662.44 751 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 Advantage Copy Syste HUB WO $6,750.90 7300 Computer Wholesale HUB WO $3,989.40 7300 Continental Wireless HUB WO $544.33 7300 Delcom Group HUB WO $750.30 7300 Dream Ranch, LLC HUB WO $761.00 7300 Latson Office Soluti HUB WO $106,741.63 7300 Metro Golf Cars HUB WO $19.90 7300 Netsync Network HUB HI $3,112.13 7300 Nieman Printing HUB WO $12,856.92 7300 Precision Business M HUB WO $786.01 7300 Southern Newspapers HUB WO $78.00 7300 Summus Industries HUB BL $3,306.35 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $139,696.87 TOTAL OF EXPENDITURES WITH HUBS $139,696.87 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $139,696.87 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.