HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 771 SCHOOL/BLIND AND VISUALLY IMPAIRED 771 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. 771 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7248 360 VISION $3,150.00 7248 ASHLEY GONZALEZ MD $10,250.00 7248 CITIBANK NA $245.35 7248 JOAN M BALASH $1,631.25 7248 KENNETH LANCE HARGRA $10,250.00 7248 MEDSPRING OF TEXAS P $79.00 7248 ON SITE SERVICES 200 $125.00 7248 ST DAVIDS O H S $164.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $25,894.80 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $25,894.80 _______________ TOTAL OF PROFESSIONAL SERVICES $25,894.80 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $2,887.51 7218 UNIVERSE TECHNICAL T HUB WO $2,397.36 7242 ZIEGNER TECHNOLOGIES $4,804.96 7243 EDUCATION SERVICE CE $1,850.00 7243 ELIZABETH ANN PIERCE $400.00 7243 JAMES SCOTT CRAWFORD $1,725.00 7243 KAREN F BARBER $1,450.00 7243 LINDA LAWRENCE MD $1,000.00 7243 LISA DIANE DAVIS DBA $2,750.00 7243 RENAE SHEPLER $250.00 7243 SCENARIO LEARNING LL $3,246.00 7243 THEATRE ACTION PROJE $300.00 7243 UNHUSHED $2,500.00 7253 ALLIANCE WORK PARTNE $5,400.00 7253 LUCILA RAMIREZ $1,900.00 7253 REGION XIII EDUCATIO $15,750.00 7262 CDW GOVERNMENT INC $5,007.58 7262 CITIBANK NA $1,158.00 7262 N2Y LLC $4,552.96 7262 PRESIDIO NETWORKED S $3,344.22 7273 PETTY CASH REIMBURSE $79.70 7273 SUMMARY COST ALLOCAT $12,011.52 7276 AT&T $636.56 7276 AT&T $254.73 7276 CITIBANK N A $1,096.19 7276 FRONTLINE TECHNOLOGI $4,880.89 7276 GLOBAFONE INC $600.00 7276 INSTRUCTURE INC $1,367.92 7276 TIME WARNER CABLE $4,441.94 7277 ANGELICA CORPORATION $11,570.48 7277 ARAMARK $3,436.36 7281 CITIBANK N A $210.00 7286 CITIBANK N A $1,649.96 7286 FEDERAL EXPRESS -$247.10 7286 FEDERAL EXPRESS TC $1,844.09 7286 UNITED PARCEL SERVIC $5,104.14 7299 ABRAHAM O IGENE $100.00 7299 ALYSHIA GARNER $100.00 7299 BARBARA S MILES $3,750.00 7299 BBP INVESTMENT HOLDI $340.00 7299 BILINGO LANGUAGE SER $277.16 7299 CHARLOTTE CUSHMAN $7,560.00 7299 CITIBANK N A $40.00 7299 COMMUNICATION BY HAN HUB WO $17,304.00 7299 DEAFBLIND SERVICE CE $1,496.00 7299 DERRICK W SMITH $3,000.00 7299 FRONTLINE TECHNOLOGI $14,204.88 7299 IMAGINATIVE LEARNING $640.00 7299 INNOVATION NETWORK T HUB WO $9,297.77 7299 INSTRUCTURE INC $19,797.13 7299 KARLA CANTU $2,626.77 7299 L PENNY ROSENBLUM $4,500.00 7299 LANGUAGEUSA INC HUB WO $5,523.86 7299 LMC DATA CORPORATION $5,418.19 7299 LUCILA RAMIREZ $1,800.00 7299 LYNN J GAUTREAUX $1,725.00 7299 MATTHEW B BAILEY $100.00 7299 MEENU BATRA $100.00 7299 MOLLY PASLEY $100.00 7299 PAT POUND $900.00 7299 PROMAXIMA MANUFACTUR $250.00 7299 SANDRA KENRICK $500.00 7299 SHANNON DAWN DARST $9,000.00 7299 SU HYUN PARK $100.00 7299 TANNI ANTHONY $1,650.00 7299 TAWNI DANIELLE HOLLA $100.00 7299 TEXAS CLOSED CAPTION $3,006.25 7299 THE COLLEGE BOARD $53.00 7299 UNIVERSE TECHNICAL T HUB WO $10,881.64 7299 VERINOVA LLC $3,800.00 7299 WINBUSH NUTRITION SO $2,400.00 7299 XEROX CORPORATION (E $7,753.70 7367 ATC DBA ATC BUSINESS HUB WO $401.50 7367 CITIBANK NA $1,290.23 7367 HUMANWARE USA INC $2,257.70 7367 KONICA MINOLTA BUSIN $8,812.27 7367 WILLIAM MICHAEL CORY $420.00 7367 XEROX CORPORATION (E $377.05 7368 CITIBANK N A $3,261.29 7368 KENFIELD GOLF CARS L $1,376.50 7516 SPRINT SOLUTIONS INC $164.93 7516 T-MOBILE $18,870.37 7526 CITY OF AUSTIN $17,735.92 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $306,774.08 TOTAL OF EXPENDITURES WITH HUBS $45,806.13 TOTAL OF EXPENDITURES WITH NON HUBS $260,967.95 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,844.09 _______________ TOTAL OF OTHER SERVICES $304,929.99 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $198.20 7300 AUSTIN SCREEN PRINTI $1,065.00 7300 BEN E KEITH FOOD COM $331.05 7300 FRIEDMANS' PREMIER S $6,654.70 7300 IDW LLC $1,892.15 7300 LABATT FOOD SERVICE $6,718.53 7300 LILLIWORKS ACTIVE LE $4,926.00 7300 OFFICE DEPOT $457.54 7300 OLMSTED-KIRK PAPER C $341.91 7300 PETTY CASH REIMBURSE $498.57 7300 SAMS CLUB DIRECT $117.38 7300 SUMMARY COST ALLOCAT $0.00 7300 TEXAS CREDIT CARD PR $184,439.62 7300 -$47,449.16 7304 CITIBANK N A $99.49 7304 PETTY CASH REIMBURSE $42.39 7304 TRUMAN ARNOLD COMPAN $25,671.41 7304 US BANK NATIONAL ASS $2,529.20 7304 US BANK NATIONAL ASS TC $6,936.21 7310 CITIBANK N A $787.46 7312 CITIBANK N A $1,738.75 7312 MCKESSON MEDICAL SUR $14.15 7312 SAMS CLUB DIRECT $232.56 7315 CITIBANK N A $6,895.49 7315 PETTY CASH REIMBURSE $79.36 7315 TRIBUTE HOSPITALITY $2,300.11 7316 ASHFORD TRS POOL II $2,864.96 7316 BEN E KEITH FOOD COM $26,061.18 7316 BORDEN DAIRY COMPANY $3,758.61 7316 CENTRAL TEXAS FOOD B $558.30 7316 CITIBANK N A $19,628.82 7316 FLASH CUBES INC $425.10 7316 KURZ & CO $1,088.51 7316 LABATT FOOD SERVICE $42,331.60 7316 LMREC CDO I REO V IN $1,104.13 7316 MIDSOUTH DISTRIBUTIO $385.20 7316 PETTY CASH REIMBURSE $3,146.99 7316 SAMS CLUB DIRECT $90.59 7316 SEGOVIA PRODUCE COMP $18,862.59 7322 CITIBANK NA $526.64 7322 COCHLEAR AMERICAS CO $410.00 7325 ALEXIS LUGO $48.20 7325 AMANDA JILL BABCOCK $337.10 7325 ASHTON WEST $33.20 7325 BRITNEY COOKS $341.88 7325 CAMERON LEAKS $12.10 7325 CHRISTOPHER WHITTY $7.10 7325 DEVIN LUIS GUTIERREZ $18.00 7325 DIMITRI DEESE $4.50 7325 EMILY GUERRA $32.00 7325 EMILY TRYTHALL $246.30 7325 JANEL AIDEE ROMO $768.86 7325 KAILEY COWART $19.10 7325 KENDALL KNOWLES $33.70 7325 MANJOT KAUR $126.70 7325 MARK ANTHONY RIOS $15.90 7325 MELANIE D SCHACHT $409.65 7325 MIKE B BITTINGER $139.00 7325 NATALYA MADDOX $150.35 7325 NATHAN BROWN $126.66 7325 NATUS MEDICAL INCORP $550.00 7325 NICHOLAS RAMOS $11.50 7325 PETTY CASH REIMBURSE $42.50 7325 PHOEBE AOKO OKUNGU $489.74 7325 SAMANTHA NIETO $39.20 7325 SUSAN MASE $219.72 7328 CITIBANK N A $2,333.28 7330 AMERICAN TIRE DISTRI TC $224.48 7330 B & H FOTO & ELECTRO -$669.50 7330 CITIBANK N A $11,670.15 7330 O'REILLY AUTO ENTERP $3,450.00 7330 PROMAXIMA MANUFACTUR $69.95 7334 BUILDING IMAGE GROUP $604.00 7334 CHRISTAL VISION INC $295.00 7334 CITIBANK N A $4,052.13 7334 DATABIND CORPORATION $4,870.00 7334 ESCHENBACH OPTIK OF $587.01 7334 IDW LLC $675.60 7334 INTEGRATED LISTENING $207.00 7334 LITTLEBITS ELECTRONI $4,531.45 7334 PETTY CASH REIMBURSE $317.31 7334 ROCKFORD BUSINESS IN $1,181.10 7334 SAMS CLUB DIRECT $22.91 7334 SONOVA USA INC $3,603.00 7334 SOUTHWEST CONTRACT $7,322.00 7334 SOUTHWEST SOLUTIONS -$7,322.00 7377 CITIBANK N A $15,171.89 7377 GTS TECHNOLOGY SOLUT HUB WO $948.93 7377 ROBOTSHOP INC $1,699.00 7377 SHI GOVERNMENT SOLUT HUB AS $13,652.20 7377 T-MOBILE $739.69 7378 CHRISTAL VISION INC $12,386.50 7378 GTS TECHNOLOGY SOLUT HUB WO $74,596.98 7378 HUMANWARE USA INC $270.00 7378 INTEGRATED LISTENING $1,495.00 7378 KONICA MINOLTA BUSIN -$3,624.00 7378 SHI GOVERNMENT SOLUT HUB AS $20,857.00 7379 CDW GOVERNMENT INC $34,475.00 7379 CHRISTAL VISION INC $5,755.20 7379 GTS TECHNOLOGY SOLUT HUB WO $7,278.32 7380 AUDIO OPTICAL SYSTEM $1,590.00 7380 CITIBANK N A $6,120.83 7380 DANCING DOTS LP $890.00 7380 GHG CORPORATION HUB HI $6,520.00 7380 GTS TECHNOLOGY SOLUT HUB WO $11,816.48 7380 INSTRUCTURE INC $4,103.76 7380 SHI GOVERNMENT SOLUT HUB AS $10,585.65 7380 SKYWARD INC $234.50 7406 CITIBANK NA $264.57 7406 KONICA MINOLTA BUSIN $8,144.73 7406 NEOPOST USA INC TC $1,058.28 7406 PRAXAIR DISTRIBUTION $738.87 7406 SUMMARY COST ALLOCAT -$12,011.52 7406 XEROX CORPORATION (E $35,514.86 7510 T-MOBILE $79.99 7517 T-MOBILE $681.99 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $633,043.82 TOTAL OF EXPENDITURES WITH HUBS $146,453.76 TOTAL OF EXPENDITURES WITH NON HUBS $486,590.06 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $8,218.97 _______________ TOTAL OF COMMODITY PURCHASING $624,824.85 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.