HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 761 TEXAS A & M INTERNATIONAL UNIVERSITY 761 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. 761 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7262 SOLID BORDER INC HUB HI $30,080.00 7267 APPLE INC $4,416.00 7267 SHI GOVERNMENT SOLUT HUB AS $14,972.00 7276 ACTIGRAPH $700.00 7281 LAREDO MORNING TIMES $3,046.00 7299 GREAT SOUTH TEXAS CO HUB WO $68,323.30 7299 LAYER 3 COMMUNICATIO $46,535.00 7299 RANDOM HOUSE LLC $203.04 7299 REV COM INC $142.00 7299 SSC SERVICE SOLUTION $277,584.58 7299 TECHNICAL LABORATORY $1,450.00 7299 THOMAS C LEONARD $203.04 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $447,654.96 TOTAL OF EXPENDITURES WITH HUBS $113,375.30 TOTAL OF EXPENDITURES WITH NON HUBS $334,279.66 _______________ TOTAL OF OTHER SERVICES $447,654.96 ********* COMMODITY PURCHASING : 7300 ACTIGRAPH $6,427.00 7300 CAROLINA BIOLOGICAL $4,905.34 7300 CT BIOMEDICAL SUPPLY HUB WO $6,529.99 7310 AIRGAS INC $1,694.52 7310 CAYMAN CHEMICAL COMP $189.00 7310 CHEMGLASS LIFE SCIEN $4,460.64 7310 CT BIOMEDICAL SUPPLY HUB WO $2,286.38 7310 FISHER SCIENTIFIC CO $2,911.68 7310 SIGMA ALDRICH INC $193.59 7330 SSC SERVICE SOLUTION $3,121.33 7334 3DPOTTER INC $279.00 7334 BAILEY POTTERY EQUIP $4,539.57 7334 BAYTECH SUPPLY INC HUB WO $740.74 7334 CLAY KING COM $3,948.92 7334 FISHER SCIENTIFIC CO $459.28 7334 GTS TECHNOLOGY SOLUT HUB WO $3,814.50 7334 SKC COMMUNICATION PR $90,275.65 7334 STEVE WEISS MUSIC $9,632.70 7335 GREAT SOUTH TEXAS CO HUB WO $2,168.00 7335 SKC COMMUNICATION PR $11,556.00 7373 BIOSPACE INC DBA INB $9,500.00 7373 CT BIOMEDICAL SUPPLY HUB WO $8,869.54 7373 FISHER SCIENTIFIC CO $20,597.51 7373 JALI MEDICAL INC $3,000.00 7373 MALLETECH INC $11,942.30 7373 UNITED SCOPE LLC $12,539.48 7374 CLAY KING COM $4,099.88 7374 COMMONWEALTH TRADING HUB BL $3,745.00 7374 FISHER SCIENTIFIC CO $2,509.14 7374 JALI MEDICAL INC -$3,000.00 7374 MEDICAL DEVICE DEPOT $3,020.00 7374 OLYMPUS AMERICA INC $7,198.20 7374 SKC COMMUNICATION PR $12,145.24 7374 UNITED SCOPE LLC $933.99 7377 APPLE INC $119.00 7377 GREAT SOUTH TEXAS CO HUB WO $18,319.80 7377 GTS TECHNOLOGY SOLUT HUB WO $507.15 7377 LAYER 3 COMMUNICATIO $143,637.30 7377 SHI GOVERNMENT SOLUT HUB AS $3,194.80 7377 SOLID BORDER INC HUB HI $25,875.00 7377 SUMMUS INDUSTRIES IN HUB BL $18,825.55 7378 3DPOTTER INC $4,950.00 7378 APPLE INC $52,081.00 7378 NETSYNC NETWORK SOLU HUB HI $13,469.64 7378 SKC COMMUNICATION PR $25,758.00 7378 SUMMUS INDUSTRIES IN HUB BL $339,024.99 7379 GTS TECHNOLOGY SOLUT HUB WO $25,555.92 7379 SHI GOVERNMENT SOLUT HUB AS $67,730.40 7379 SOLID BORDER INC HUB HI $128,000.00 7380 PCMG INC $2,268.00 7380 SHI GOVERNMENT SOLUT HUB AS $76,857.70 7380 SOLID BORDER INC HUB HI $63,000.00 7406 AIRGAS INC $4,796.38 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,271,204.74 TOTAL OF EXPENDITURES WITH HUBS $808,515.10 TOTAL OF EXPENDITURES WITH NON HUBS $462,689.64 _______________ TOTAL OF COMMODITY PURCHASING $1,271,204.74 761 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 SCHNEIDER ELECTRIC B $3,449,919.90 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,449,919.90 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,449,919.90 _______________ TOTAL OF BUILDING CONSTRUCTION $3,449,919.90 ********* SPECIAL TRADE : 7343 ALPHA BUILDING CORPO HUB WO $133,267.88 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $133,267.88 TOTAL OF EXPENDITURES WITH HUBS $133,267.88 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $133,267.88 ********* PROFESSIONAL SERVICES : 7248 DESIREE OROZCO GONZA -$20.00 7248 GUADALUPE CONTRERAS -$20.00 7248 LAREDO MEDICAL CENTE $893.51 7248 LEONIDES G CIGARROA, $18,300.00 7248 MERCY MINISTRIES OF $10,904.00 7248 THE NATIONAL CENTER $2,779.24 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $32,836.75 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $32,836.75 _______________ TOTAL OF PROFESSIONAL SERVICES $32,836.75 ********* OTHER SERVICES : 7204 A-G ADMINISTRATORS, $36,466.84 7204 ANCO INSURANCE $7,370.83 7204 BILL BEATTY INSURANC $2,850.90 7204 CULTURAL INSURANCE S $211.68 7204 DISSINGER REED LLC $19,817.00 7211 CITIBANK $298.00 7218 CITIBANK $1,506.19 7218 GRAPHITIKS ADVERTISI $5,521.09 7218 NC COMMUNICATIONS AN $350.00 7240 ANTOINETTE ROSE SHAW $5,000.00 7240 D STAFFORD & ASSOCIA $1,000.00 7240 QUERY RESEARCH DESIG $3,000.00 7242 COLUMBIA ADVISORY GR $81,345.00 7243 CITIBANK $254.79 7243 TEXAS RIO GRANDE LEG $170.00 7249 DANIELS VETERINARY M $2,450.00 7253 ANTONIO STRAD VIOLIN $362.00 7253 CAMPUS LABS, INC. $13,520.00 7253 CITIBANK $176.00 7253 DIEGO CANALES $200.00 7253 LEONEL MIRELES, III $250.00 7253 MEGAN ELIZABETH HARR $1,000.00 7253 TOUCHNET $9,500.00 7262 BLACKBAUD $28,176.14 7262 COMPUTER SOLUTIONS HUB WO $82,945.00 7262 DLT SOLUTION, LLC $54,574.63 7262 DOTCOM-MONITOR, INC. $899.94 7262 ELLUCIAN COMPANY, L. $9,826.00 7262 FARONICS TECHNOLOGIE $3,846.78 7262 INTERNATIONAL STRUCT $3,198.40 7262 MOBIUS PARTNERS INC. HUB HI $73,029.50 7262 NUVISION NETWORKS, C $660.00 7262 ORACLE AMERICA INC $30,212.96 7262 SHI GOVERNMENT SOLUT HUB AS $43,757.34 7267 ABC LASER JET INC., $750.00 7267 APPLE INC $457.00 7267 COMPUTER SOLUTIONS HUB WO $43,035.50 7267 CRITICAL INFRASTRUCT $5,650.00 7267 NUVISION NETWORKS, C $1,764.00 7267 SCL HOLDINGS,INC. DB $2,526.00 7267 SHI GOVERNMENT SOLUT HUB AS $167.16 7267 UNIVERSITYTICKETS.CO $225.00 7273 410 PRINTING CENTER HUB WO $2,850.00 7273 AC PRINTING LLC HUB AS $8,873.00 7273 CITIBANK $1,916.96 7273 PETER PAN STUDIO, IN $154.45 7273 PMDG MARKETING AND C $225.00 7273 QUICKSERIES PUBLISHI $1,895.64 7273 TOSHIBA BUSINESS SOL $9,840.42 7273 WELLS FARGO VENDOR F $2,388.70 7273 WOLFRAM F. SCHAFFLER $67.18 7276 ANSYS INC. $6,000.00 7276 BLUE JEAN NETWORK IN $17,077.20 7276 CAMPUSLOGIC INC. $68,900.00 7276 DOCTORALNET, LTD. $2,740.00 7276 INNOVATIVE COMPUTER $34.50 7276 QM QUALITY MATTERS, $1,500.00 7276 QUALITY MATTERS/MARY $950.00 7276 SIMULADOS SOFTWARE, $4,350.00 7276 TIME WARNER CABLE $2,306.82 7276 TOPHATMOBILE CORP. D $3,600.00 7277 CITIBANK $31.96 7277 MENDOZA MAINTENANCE HUB HI $352,625.34 7281 BLUE TOP COMPANIES $983.20 7281 CITIBANK $2,616.35 7281 ENTRAVISION COMMUNIC $2,507.37 7281 ENTRAVISION TX LP/DB $12,115.00 7281 GRAY TELEVISION GROU $17,100.00 7281 GUERRA COMMUNICATION $5,480.00 7281 HACHAR BUS ADS $3,600.00 7281 HEARST NEWPAPERS PAR $15,631.80 7281 IMPACTO MEDIA, INC. $4,800.00 7281 JOHN WILEY & SONS IN $795.00 7281 KSAT 12 TV $10,740.01 7281 LATIN WESTERN ENTERP $1,850.00 7281 MALL DEL NORTE LLC. $900.00 7281 MBM RADIO LAREDO, LL $700.00 7281 NBC UNIVERSAL DBA TE $5,097.50 7281 NEDERLAND-VIDOR PART $7,967.74 7281 SOUTHERN SOCIOLOGICA $75.00 7281 SPECTRUM REACH $13,360.00 7281 TEXAS MUSIC EDUCATOR $970.20 7281 THE CHRONICLE OF HIG $11,977.00 7281 THE LAMAR COMPANIES $6,337.50 7281 YOURMEMBERSHIP.COM, $698.00 7286 AMIGOS LIBRARY SERVI $4,563.00 7286 CITIBANK $10.00 7286 PING, INC. $50.00 7299 ABET $1,380.00 7299 ACEN - ACCREDITATION $4,075.00 7299 ADNET SYSTEMS, INC. $9,351.63 7299 ADRIANA CANTU $250.00 7299 ADT SECURITY SERVICE $278.08 7299 AIDE RODRIGUEZ $250.00 7299 ALBINO GUTIERREZ JR $250.00 7299 AMY HERMANSEN DBA SI HUB WO $38,915.25 7299 ANA MARGARITA MONTAL $101.52 7299 ANDREAS RAMBOW $150.00 7299 ANNETTE C DAVIS $250.00 7299 ARAMARK DINING SERVI $85,165.44 7299 ATHLACTION HOLDING L $664.45 7299 BARTLETT COCKE GENER $6,418.63 7299 BEGONA PEREZ-MIRA $400.00 7299 BLANCA ESTELLA POLAN $250.00 7299 BRONZESTAR AMBULANCE $775.00 7299 CAMPUSPEAK, INC. $203.04 7299 CANTU INTERIORS HUB HI $2,492.98 7299 CARLOS HERNANDEZ $75.00 7299 CARLOS RAMIREZ JR DB $900.00 7299 CHARLOTTE ARMBRUSTER $350.00 7299 CHRISTINE JANEL VILL $250.00 7299 CITIBANK $39,145.50 7299 COLUMBIA ADVISORY GR $45,719.40 7299 COMMITTEE FOR CITIZE $3,500.00 7299 CONSERVE $23,776.15 7299 CREATIVEWELL INC. $477.60 7299 CYNTHIA A. FAULKNER $250.00 7299 CYNTHIA ZAVALA $250.00 7299 DAKTRONICS INC $160,060.00 7299 DALIA M. IBARRA $250.00 7299 DARLA RUNYON $500.00 7299 DAVID EDWARD CURTIS $700.00 7299 DAVID RAY WESTER JR. $60.00 7299 DONALD L. CARTER $150.00 7299 DORA MARTINEZ DBA SO $1,700.00 7299 EAN ESCOTO -$785.00 7299 EDGAR ESCAMILLA SOCI $225.00 7299 EDMUND S. BITTINGER $10,000.00 7299 ELIZA FAZ $300.00 7299 ELIZABETH A. BUITRON $250.00 7299 ELLUCIAN COMPANY, L. $16,278.75 7299 ERICA MONICA PATTERS $250.00 7299 EVA ELVIRA ROSSELL R $250.00 7299 G & G ELECTRICAL CON HUB HI $2,900.00 7299 GIBLER AND ASSOCIATE $490.00 7299 GMA STITCHES LLC HUB HI $110.00 7299 GPC NET INC HUB HI $13,349.99 7299 GUSTAVO DE LEON $75.00 7299 H.N.A. ELECTRIC, INC HUB HI $1,507.50 7299 HEARTLAND CONFERENCE $20,423.67 7299 INFO2KNOWLEDGE LLC $3,900.00 7299 INTEGRATED SPORTS SP $3,250.00 7299 J INIGUEZ DBA INIGUE $7,541.88 7299 JANICE TUCKER $250.00 7299 JENNIFER SUSAN MALAR $350.00 7299 JOHN ZIEGLER $150.00 7299 JONATHAN D. VILLARRE $75.00 7299 JORGE A HERNANDEZ $75.00 7299 JOSE BRIZUELA DBA LA $4,240.00 7299 JOSHUA A. MARTINEZ $250.00 7299 KATHERINE BERNARD $60.00 7299 KATHRINE JOHNSON $350.00 7299 KATHRYN LOUISE GLASS $330.00 7299 KRISTINA HERNANDEZ $250.00 7299 KRISTY DE LA ROSA $250.00 7299 LAYER 3 COMMUNICATIO $8,268.50 7299 LESLEY KAUFFMAN $300.00 7299 LUIS DELGADO $250.00 7299 M1 NETWORKS, INC $6,885.00 7299 MAKERBOT INDUSTRIES $99.00 7299 MAX A.MANDEL MUNICIP $1,800.00 7299 MEGAN ELIZABETH HARR $1,000.00 7299 MENDOZA MAINTENANCE HUB HI $1,275.00 7299 MICHELLE INOCENCIO $250.00 7299 MINDI MILLER $250.00 7299 NATIONAL STUDENT CLE $1,000.00 7299 NICHOLAS KAUFMANN $406.08 7299 OMAR KELSO SOLIS $400.00 7299 OSCAR VILLASENOR $250.00 7299 PAMELA DOWLING DBA C HUB WO $675.00 7299 PATRICIA MEZA $250.00 7299 PAUL S. MCCOLLUM, PH $250.00 7299 QANNECTION.COM, INC $31,250.00 7299 QUARTER MILE,INC HUB HI $5,653.55 7299 RANDALL E.SCHUMACKER $2,500.00 7299 RANDOLPH C. BERMEA $250.00 7299 RECOGNITION PRODUCTS $1,522.50 7299 RESIDENTIAL LEARNING $819,300.26 7299 REV.COM, INC. $1,135.00 7299 ROCHESTER ARMORED CA $861.15 7299 SAMMY THE HOUSE $500.00 7299 SANDRA SANCHEZ $250.00 7299 SARA EVANS $500.00 7299 SERVANDO SERNA $250.00 7299 SHANNON MCBURNETTE-A $250.00 7299 SIEMENS INDUSTRY $1,965.48 7299 SOLID BORDER, INC HUB HI $6,300.00 7299 SOUTH TEXAS INTERCOL $10,800.00 7299 SPIRIT EVENT COORDIN $694.00 7299 SSC SERVICE SOLUTION $3,225,680.22 7299 STANLEY CONVERGENT S $15,969.39 7299 STANLEY SECURITY SOL $8,496.00 7299 STEPHAN EARL SARGENT $150.00 7299 STEVE NICHOLS $3,120.00 7299 TEXAS AVL, LLC $49,427.00 7299 TEXSINO MONDRAGON EN $2,872.10 7299 THE CAPROCK GROUP LL HUB HI $4,363.00 7299 THE NATIONAL CENTER $101.52 7299 THOMAS DONLEY $60.00 7299 TOMAS RODRIGUEZ, JR. $400.00 7299 TOUCHNET $307.75 7299 UNIVERSITYTICKETS.CO $1,250.00 7299 VICTORIA R. BADURA $250.00 7299 VOLLEYBALL CONSORTIU $5,499.00 7299 WILLIAMS & FUDGE, IN $9,231.80 7299 WORTLEY RUDD $200.88 7299 YOLANDA GARCIA $300.00 7299 YVETTE GONZALEZ $250.00 7367 ANTONIO STRAD VIOLIN $250.50 7367 AXON ENTERPRISE INC $7,008.00 7367 AXON ENTERPRISE INC TC $1,568.58 7367 BECKMAN COULTER, INC $2,600.80 7367 BRIGGS EQUIPMENT $480.00 7367 BRUKER BIOSPIN CORP $4,999.00 7367 C. BOBSIN ORGANS LLC $1,150.00 7367 DOTY SCIENTIFIC INC $1,100.00 7367 G & G ELECTRICAL CON HUB HI $6,900.00 7367 GETINGE USA SALES LL $8,342.25 7367 H.N.A. ELECTRIC, INC HUB HI $1,190.00 7367 JEH-EAS INC.DBA S.T. $2,152.00 7367 JUAN RULL DBA CHKN P $7,066.36 7367 MAKERBOT INDUSTRIES $499.00 7367 PROFESSIONAL LAUNDRY HUB HI $260.09 7367 SCANTRON CORP. $766.00 7367 SOUTH TEXAS AUTO REB $1,609.76 7367 SOUTHWEST SOLUTION G $1,975.42 7367 SSC SERVICE SOLUTION $6,883.18 7367 TEXCHEM CORP. $955.29 7368 BRIGGS EQUIPMENT $401.50 7368 CITIBANK $1,032.84 7514 TOUCHNET $6,456.38 7516 AT&T $11,381.43 7516 AT&T MOBILITY $2,203.42 7516 INTERNET2 $739.00 7526 CITIBANK $1,807.33 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $6,031,552.28 TOTAL OF EXPENDITURES WITH HUBS $693,175.20 TOTAL OF EXPENDITURES WITH NON HUBS $5,338,377.08 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,568.58 _______________ TOTAL OF OTHER SERVICES $6,029,983.70 ********* COMMODITY PURCHASING : 7300 ACS MATERIAL LLC $1,275.00 7300 ACT INC. $3,596.00 7300 AMERICAN RED CROSS - $1,008.00 7300 APEA - ADVANCED PRAC $250.00 7300 ARAMARK DINING SERVI $119.40 7300 BIGSIGNS.COM INC. $1,341.40 7300 BIO-LOGIC USA, LLC $108.88 7300 C T BIOMEDICAL SUPPL HUB WO $495.87 7300 CARDINALS SPORTS CEN $918.90 7300 CHANNING L. BETE CO. $6,170.00 7300 CITIBANK $173,155.51 7300 E3 DIAGNOSTICS INC D $1,250.00 7300 ELSEVIER INC./HESI $8,283.00 7300 FEI LUO $136.04 7300 FISHER SCIENTIFIC CO $74.40 7300 INTEGRATED SPORTS SP $1,530.79 7300 INTERNATIONAL SECURI $1,819.64 7300 JAMECO ELECTRONICS $777.72 7300 LINSEIS INC $1,624.00 7300 MAKERBOT INDUSTRIES $430.00 7300 MOORE MEDICAL LLC $7,985.07 7300 OLYMPUS AMERICA INC $298.08 7300 PING, INC. $1,627.00 7300 POCKET NURSE ENTERPR $2,031.18 7300 QUALITY MATTERS/MARY $387.69 7300 QUARTER MILE,INC HUB HI $8,393.93 7300 SCHOOL DATEBOOKS, IN $7,187.60 7300 SCRIP SAFE SECURITY $2,978.20 7300 SIGMA-ALDRICH, INC $513.87 7300 SYMBOL ARTS $1,195.00 7300 TECAN U.S. INC. $9.69 7300 TENTCRAFT INC. $304.67 7300 TOUCHNET $7,415.00 7300 V-QUEST OFFICE MACHI HUB WO $22,740.00 7300 WESTERN PSYCHOLOGICA $1,310.40 7304 SSC SERVICE SOLUTION $11.55 7304 US BANK VOYAGER FLEE $3,584.29 7309 4IMPRINT INC. $505.22 7309 ARETE PROMOTIONS HUB WO $6,824.50 7309 CAPRICE PRODUCTIONS, HUB WO $42,695.56 7309 CITIBANK $235.00 7309 CLUB COLORS $5,283.00 7309 CONSOLIDUS LLC. $625.57 7309 COWGIRL HOLDINGS, LL HUB WO $2,160.00 7309 DAVID SOLIS DBA PRIM $376.00 7309 ECOIMPRINT LLC HUB WO $13,747.50 7309 GMA STITCHES LLC HUB HI $50,215.55 7309 HUGO A. PERALTA DBA $1,545.00 7309 JESSICA L. GARCIA DB HUB HI $1,008.00 7309 JUST BUTTONS LLC $457.74 7309 MARIA Y. CANTU DBA P HUB HI $10,542.46 7309 SHARI KAYSER DBA SK HUB WO $6,540.68 7309 SUMMUS INDUSTRIES HUB BL $355.48 7310 AIRGAS, INC. $95.56 7310 AMAZON CAPITAL SERVI $143.88 7310 B & H PHOTO VIDEO IN $177.07 7310 C T BIOMEDICAL SUPPL HUB WO $1,052.60 7310 PRAXAIR DISTRIBUTION $152.24 7310 SIGMA-ALDRICH, INC $260.19 7310 VWR INTERNATIONAL LL $701.25 7312 CITIBANK $3,107.00 7312 JEFFERSON MEDICAL SU HUB HI $141.80 7312 MOORE MEDICAL LLC $2,849.96 7312 NAO GLOBAL HEALTH LL HUB BL $388.86 7312 SANOFI PASTEUR INC $10,081.48 7315 CITIBANK $64.82 7328 CITIBANK $1,774.66 7328 SSC SERVICE SOLUTION $3,273.84 7330 CITIBANK $3,351.22 7330 MENDOZA MAINTENANCE HUB HI $1,324.95 7330 SSC SERVICE SOLUTION $41,859.19 7330 TEXAS AVL, LLC $7,630.00 7330 TEXCHEM CORP. $97.94 7333 CANTU INTERIORS HUB HI $3,250.00 7333 JOSE BRIZUELA DBA LA $4,092.00 7334 AHI ENTERPRISES LLC HUB WO $17,580.00 7334 AMAZON CAPITAL SERVI $571.87 7334 ANA MARIA GUERRA DBA $701.10 7334 AWARDMASTERZ HUB HI $75.00 7334 AXON ENTERPRISE INC $16,960.00 7334 BASES LOADED SPORTS $643.50 7334 BAYTECH SUPPLY, INC. HUB WO $1,270.75 7334 BESTFLAG.COM $468.00 7334 BIG BOB'S TROPHIES L $63.00 7334 BRONNER DISPLAY & SI $23,420.00 7334 BSN SPORTS INC $11,231.73 7334 C T BIOMEDICAL SUPPL HUB WO $1,280.12 7334 CARDINALS SPORTS CEN $32,052.61 7334 CAROLINA BIOLOGICAL $826.20 7334 CITIBANK $85,106.57 7334 CLAY-KING.COM $856.56 7334 COBRA GOLF INC. DBA $5,514.08 7334 DIAMEDICAL USA $13,468.89 7334 DIXIE FLAG $668.00 7334 EASTBAY INC. $15,478.90 7334 GALLS, LLC $10,189.02 7334 GMA STITCHES LLC HUB HI $1,325.00 7334 JESSICA L. GARCIA DB HUB HI $1,539.00 7334 MAKERBOT INDUSTRIES $268.86 7334 OSCAR MOLINA DBA LA $25,240.00 7334 PAMELA DOWLING DBA C HUB WO $10,668.00 7334 PASCO BROKERAGE HUB WO $1,427.30 7334 PYT SPORTS INC. $13,503.40 7334 QUARTER MILE,INC HUB HI $3,072.07 7334 SHI GOVERNMENT SOLUT HUB AS $453.10 7334 SIRCHIE ACQUISITION $337.45 7334 SUMMUS INDUSTRIES HUB BL $499.88 7334 TEXAS SCENIC COMPANY $9,447.00 7334 THE CAPROCK GROUP LL HUB HI $25,519.14 7335 AMAZON CAPITAL SERVI $110.94 7335 ANIXTER INC. $1,415.52 7335 CITIBANK $6,097.38 7335 COMMONWEALTH COMPUTE HUB BL $143.54 7335 FIS AVANTGARD INC $130.71 7335 GTS TECHNOLOGY SOLUT HUB WO $90.00 7335 LAERDAL MEDICAL CORP $107.52 7335 PCMG, INC. $1,095.00 7335 SHI GOVERNMENT SOLUT HUB AS $55.82 7372 GOODSON GOLF & UTILI HUB WO $9,900.00 7372 SILSBEE FORD INC $50,970.30 7373 ADVANCE WORLD TRADE $9,475.00 7373 INTEGRATED SPORTS SP $13,359.95 7373 TECAN U.S. INC. $5,512.71 7374 AMAZON CAPITAL SERVI $1,006.19 7374 AXON ENTERPRISE INC TC $5,381.88 7374 CLAY-KING.COM $4,099.88 7374 GPC NET INC HUB HI $3,063.00 7374 GTS TECHNOLOGY SOLUT HUB WO $3,206.72 7374 MAKERBOT INDUSTRIES $2,499.00 7374 SIRCHIE ACQUISITION $875.00 7374 TECAN U.S. INC. $6,286.95 7374 TENTCRAFT INC. $4,695.00 7374 TOUCHNET $15,540.00 7377 AMAZON CAPITAL SERVI $269.97 7377 CANTU INTERIORS HUB HI $407.02 7377 CITIBANK $2,428.16 7377 COMMONWEALTH COMPUTE HUB BL $4,305.00 7377 GTS TECHNOLOGY SOLUT HUB WO $6,857.55 7377 SHI GOVERNMENT SOLUT HUB AS $2,960.68 7377 SUMMUS INDUSTRIES HUB BL $1,321.64 7377 UNIVERSITYTICKETS.CO $1,239.26 7378 APPLE INC $3,361.00 7378 BARNES & NOBLE COLLE $1,817.88 7378 SHI GOVERNMENT SOLUT HUB AS $1,195.08 7378 SUMMUS INDUSTRIES HUB BL $10,220.00 7379 TOUCHNET $18,000.00 7380 AD ASTRA INFORMATION $16,500.00 7380 ADVANCED ESYNCTRAINI $18,000.00 7380 APEA - ADVANCED PRAC $1,550.00 7380 APPLE INC $199.99 7380 ARCTIC INTERNATIONAL $6,025.00 7380 ARMS SOFTWARE, LLC $25,000.00 7380 AXON ENTERPRISE INC $6,613.50 7380 BLACKBOARD INC $201,557.77 7380 BLUE FRAME TECHNOLOG $480.00 7380 BROOKS INTERNET SOFT $121.50 7380 CAMPUS LABS, INC. $20,261.00 7380 CHMURA ECONOMICS & A $5,000.00 7380 CITIBANK $328.94 7380 CLARIX TECHNOLOGIES, $3,236.03 7380 COMPETITIVE EDGE SOF $18,303.00 7380 COMPUTER SOLUTIONS HUB WO $26,517.00 7380 COWAN RESEARCH LC $2,330.00 7380 DBVISIT SOFTWARE INC $3,960.00 7380 DIGITAL MEASURES LLC $26,801.00 7380 DOCTORALNET, LTD. $5,480.00 7380 EMMA, INC. $4,502.00 7380 ENVIRONMENTAL SYSTEM $500.00 7380 EVERFI, INC. $20,000.00 7380 FARONICS TECHNOLOGIE $411.54 7380 GRADLEADERS, INC. $6,177.00 7380 HANNON HILL CORPORAT $32,760.00 7380 HOONUIT LLC $17,188.66 7380 INDUSTRY WEAPON, INC $7,495.00 7380 INFORMATION BUILDERS $10,866.77 7380 INNOSOFT CANADA INC. $6,000.00 7380 INNOVATIVE COMPUTER $1,395.00 7380 INSTITUTIONAL SHAREH $4,680.00 7380 INTERNATIONAL BUSINE $20,463.86 7380 ISI TELEMANAGEMENT S $14,870.00 7380 ITC SYSTEMS (USA) IN $2,375.00 7380 IVANTI, INC $5,508.00 7380 L-SOFT INTERNATIONAL $2,894.36 7380 LEADSONLINE LLC $2,128.00 7380 LEEPFROG TECHNOLOGIE $17,960.00 7380 LUCID SOFTWARE INC $12,300.00 7380 MAXIENT LLC $5,250.00 7380 MINITAB INC. $4,668.00 7380 NATIONAL INSTRUMENTS $3,107.00 7380 NAVIANCE, INC. $4,260.12 7380 NUVISION NETWORKS, C $5,456.00 7380 OMNILERT, LLC $11,315.00 7380 ONE VISION SOLUTIONS $1,360.46 7380 PCMG, INC. $18,200.39 7380 PEOPLEADMIN.INC $17,382.38 7380 RESPONDUS, INC $6,440.00 7380 ROCKWELL AUTOMATION, $500.00 7380 S & P GLOBAL MARKET $49,640.00 7380 SCL HOLDINGS,INC. DB $318.00 7380 SHI GOVERNMENT SOLUT HUB AS $131,042.78 7380 SIGNAL VINE INC. $7,000.00 7380 SIMULADOS SOFTWARE, $1,350.00 7380 SOLID BORDER, INC HUB HI $37,879.95 7380 SONA SYSTEM LTD $1,600.00 7380 STATACORP LP $1,285.00 7380 SURVEYMONKEY.COM LLC $1,092.00 7380 SYNERGY SPORTS TECHN $2,200.00 7380 THE MATHWORKS INC $690.00 7380 TOUCHNET $223,260.69 7380 TYPHON GROUP, L.L.C. $3,705.00 7380 VOICETHREAD $3,034.00 7380 WHENTOWORK, INC. $200.00 7380 WORKZONE,LLC $7,500.00 7393 CITIBANK $2,912.45 7406 ANTONIO STRAD VIOLIN $1,488.84 7406 CITIBANK $115.00 7406 PITNEY-BOWES INC. $1,829.28 7406 SSC SERVICE SOLUTION $3,147.52 7406 TEXAS AVL, LLC $3,150.00 7406 TOSHIBA BUSINESS SOL $26,760.99 7406 WELLS FARGO VENDOR F $8,652.08 7442 ESCAMILLA TOUR BUSES HUB HI $7,274.00 7442 KERRVILLE BUS COMPAN $4,994.00 7442 OK TOURS LLC HUB HI $47,465.00 7442 REGENT COACH LINE LT $2,552.00 7442 ROADRUNNER CHARTERS $2,200.00 7442 SSC SERVICE SOLUTION $216.06 7442 TORNADO TOURS INC. $43,870.00 7510 CITIBANK $76.33 7517 CITIBANK $109.80 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,317,842.93 TOTAL OF EXPENDITURES WITH HUBS $530,491.88 TOTAL OF EXPENDITURES WITH NON HUBS $1,787,351.05 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $5,381.88 _______________ TOTAL OF COMMODITY PURCHASING $2,312,461.05 761 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 Nouveau Construction $38,879.55 7338 1st FP Laredo, LLC $37,802.61 7338 A.C.T. Cooling Tower $1,738.41 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $78,420.57 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $78,420.57 _______________ TOTAL OF SPECIAL TRADE $78,420.57 ********* OTHER SERVICES : 7299 Elite Employment Ser HUB HI $196.26 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $196.26 TOTAL OF EXPENDITURES WITH HUBS $196.26 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $196.26 ********* COMMODITY PURCHASING : 7300 ALPHA BUILDING CORPO HUB WO $62,875.82 7300 H.N.A. ELECTRIC, INC HUB HI $30,350.00 7300 JF FILTRATION, INC. HUB HI $26,261.50 7300 PATRIA OFFICE SUPPLY HUB HI $2,240.79 7300 Southern Sanitation HUB HI $14,322.10 7300 WestEast Design Grou HUB AS $5,108.40 7304 Arguindegui Oil, II, HUB HI $2,396.52 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $143,555.13 TOTAL OF EXPENDITURES WITH HUBS $143,555.13 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $143,555.13 761 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7286 CARMIN'S FLOWER & GI HUB HI $10.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $10.00 TOTAL OF EXPENDITURES WITH HUBS $10.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $10.00 ********* COMMODITY PURCHASING : 7300 AWARDMASTERZ $185.00 7300 CHILE MEDIA LLC HUB HI $1,863.99 7300 CLARK HARDWARE HUB HI $9.31 7300 JEFFERSON MEDICAL SU HUB HI $122.25 7300 P.D.M.E. HUB BL $12,951.22 7300 PATRIA OFFICE SUPPLY HUB HI $4,302.87 7300 R & B AQUATIC DISTRI HUB WO $1,515.93 7300 RTS BUSINESS SOLUTIO HUB HI $2,156.78 7300 SUMMUS INDUSTRIES, I HUB BL $39,626.86 7312 JEFFERSON MEDICAL SU HUB HI $1,093.55 7312 SUMMUS INDUSTRIES, I HUB BL $2.86 7328 SUMMUS INDUSTRIES, I HUB BL $5.07 7334 AWARDMASTERZ HUB HI $33.00 7334 BAYTECH SUPPLY INC HUB WO $12,964.52 7334 JEFFERSON MEDICAL SU HUB HI $184.95 7334 KIRKPATRICK GUNS & A HUB HI $10.00 7334 LAREDO TACTICAL LLC HUB HI $110.00 7334 PATRIA OFFICE SUPPLY HUB HI $6,468.96 7334 SUMMUS INDUSTRIES, I HUB BL $83,575.21 7335 PATRIA OFFICE SUPPLY HUB HI $13.30 7335 SUMMUS INDUSTRIES, I HUB BL $43.24 7377 SHI GOVERNMENT SOLUT $54.79 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $167,293.66 TOTAL OF EXPENDITURES WITH HUBS $167,053.87 TOTAL OF EXPENDITURES WITH NON HUBS $239.79 _______________ TOTAL OF COMMODITY PURCHASING $167,293.66 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.