HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 787 LAMAR STATE COLLEGE - ORANGE 787 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. 787 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 A 1 PETERSON PLUMBIN $6,500.00 7341 GULF COAST ELECTRIC $1,100.00 7341 MARSH WATERPROOFING HUB WO $23,485.00 7341 SPAWGLASS CONSTRUCTI $28,650.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $59,735.00 TOTAL OF EXPENDITURES WITH HUBS $23,485.00 TOTAL OF EXPENDITURES WITH NON HUBS $36,250.00 _______________ TOTAL OF BUILDING CONSTRUCTION $59,735.00 ********* SPECIAL TRADE : 7266 A 1 PETERSON PLUMBIN $1,785.27 7266 AIR CONDUIT LLC $21,118.10 7266 AIR NU OF BATON ROUG $3,602.40 7266 ALLIED ELECTRICAL SY $1,779.65 7266 AUTOMATED LOGIC CONT $2,046.00 7266 AUTOMATIC DOOR SERVI $4,126.00 7266 BRIDGE CITY LOCK & K $328.00 7266 CALCASIEU MECHANICAL $14,243.67 7266 CHARLES ANTHONY MITC $71.86 7266 COASTAL SPRINKLER CO $1,430.00 7266 COBURN'S SUPPLY CO I $787.71 7266 DELUXE SERVICE COMPA HUB BL $150.00 7266 GULF COAST ELECTRIC $5,157.15 7266 INDUSTRIAL POWER & R $518.08 7266 SPAWGLASS CONSTRUCTI $86,093.59 7266 WORTH HYDROCHEM OF G $3,320.00 7343 SPAWGLASS CONSTRUCTI $17,857.35 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $164,414.83 TOTAL OF EXPENDITURES WITH HUBS $150.00 TOTAL OF EXPENDITURES WITH NON HUBS $164,264.83 _______________ TOTAL OF SPECIAL TRADE $164,414.83 ********* OTHER SERVICES : 7240 FACILITY PROGRAMMING $20,785.00 7253 CONFIDENTIAL $1,200.00 7271 FREYS LANDSCAPE LLC HUB WO $39,670.02 7277 CINTAS - RUS LP $612.51 7277 ENCORE ONE LLC DBA M $145,544.00 7277 MUNRO'S UNIFORM SERV $4,247.99 7281 DIVERSIFIED COMMUNIC $2,184.50 7299 BILL CLARK PEST CONT $2,149.98 7299 ROCHESTER ARMORED CO $598.18 7299 SCHINDLER ELEVATOR C $10,806.85 7367 TRIANGLE FORKLIFT RE $900.00 7368 O'REILLY AUTO PARTS $23.13 7368 SUPERIOR TIRE & SERV $32.75 7526 CITY OF ORANGE $10,756.44 7526 WASTE MANAGEMENT OF $2,391.85 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $241,903.20 TOTAL OF EXPENDITURES WITH HUBS $39,670.02 TOTAL OF EXPENDITURES WITH NON HUBS $202,233.18 _______________ TOTAL OF OTHER SERVICES $241,903.20 ********* COMMODITY PURCHASING : 7300 BREVIS CORPORATION $191.42 7300 CONTAINER AND PACKAG $505.77 7300 D REYNOLDS COMPANY L $17.60 7300 E SAM JONES DISTRIBU $3,622.00 7300 GLASFLOSS INDUSTRIES $751.32 7300 GONZALEZ OFFICE PROD HUB HI $1,089.13 7300 HERNANDEZ OFFICE SOL HUB HI $87.75 7300 HOME DEPOT USA INC $1,072.51 7300 POCKET NURSE ENTERPR $1,988.18 7300 SANITARY SUPPLY CO I $435.78 7300 SHI GOVERNMENT SOLUT HUB AS $97.50 7304 COASTAL WELDING SUPP $125.16 7304 HOME DEPOT USA INC $446.62 7304 VOYAGER FLEET SYSTEM $801.35 7309 DOMINION FORMS INC $23.75 7312 EVCO PARTNERS LP DBA HUB WO $172.50 7328 HOME DEPOT USA INC $109.21 7334 GONZALEZ OFFICE PROD HUB HI $23.09 7334 HERNANDEZ OFFICE SOL HUB HI $135.83 7334 HOME DEPOT USA INC $9.43 7334 ORANGE CO ASSN RETAR $67.34 7334 SHI GOVERNMENT SOLUT HUB AS $155.10 7334 SUMMUS INDUSTRIES IN HUB BL $153.87 7334 THE STAGE DEPOT $2,679.90 7334 WEST MARINE PRODUCTS $119.98 7371 SILSBEE FORD INC $28,915.00 7372 BEAUMONT TRACTOR CO $497.00 7372 CART PARTNERS LTD DB $8,750.00 7373 EQUIPMENT DEPOT $28,350.00 7377 HERNANDEZ OFFICE SOL HUB HI $43.33 7377 SHI GOVERNMENT SOLUT HUB AS $1,117.13 7377 SUMMUS INDUSTRIES IN HUB BL $239.38 7378 SHI GOVERNMENT SOLUT HUB AS $4,455.60 7379 SHI GOVERNMENT SOLUT HUB AS $12,012.00 7379 SUMMUS INDUSTRIES IN HUB BL $30,374.09 7380 EVERFI INC $5,000.00 7406 JETS FIRE AND SAFETY $480.00 7406 UNITED RENTALS $2,972.46 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $138,088.08 TOTAL OF EXPENDITURES WITH HUBS $50,156.30 TOTAL OF EXPENDITURES WITH NON HUBS $87,931.78 _______________ TOTAL OF COMMODITY PURCHASING $138,088.08 787 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 AIR CONDUIT, LLC $296.00 7266 GULF COAST ELECTRIC $110.00 7266 HOME DEPOT USA, INC $189.00 7266 HONEYWELL,INC $1,544.95 7266 ORANGE ELECTRIC LLC $785.00 7266 SPAWGLASS CONSTRUCTI $22,353.20 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $25,278.15 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $25,278.15 _______________ TOTAL OF SPECIAL TRADE $25,278.15 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $128.00 7204 BILL BEATTY INSURANC $4,370.00 7204 WRIGHT NATIONAL FLOO $3,550.00 7243 INCEPTIA $7,500.00 7243 PAPERCLIP COMMUNICAT $658.00 7253 APPRAISAL SERVICE $1,800.00 7253 INTERFACE EAP INC $1,430.40 7262 AMERICAN REGISTRY FO $300.00 7262 QS1 DATA SYSTEMS $400.00 7262 SHI GOVERNMENT SOLUT HUB AS $2,109.00 7262 SITEIMPROVE, INC $8,240.00 7262 UNIVERSITY CORPORATI $1,755.00 7267 CANON SOLUTIONS AMER $4,348.39 7271 A1 PETERSON PLUMBING $624.00 7271 FREY'S LANDSCAPE LLC HUB WO $39,956.94 7271 MICHAEL J YEATER $307.42 7271 ORANGE ELECTRIC LLC $267.89 7273 WAYNE ROGERS $195.00 7276 AMIGOS LIBRARY SERVI $5,364.86 7276 CITIBANK, N.A. $1,089.75 7276 DISH NETWORK $672.13 7276 EBSCO INDUSTRIES INC $701.91 7276 INNOVATIVE EDUCATORS $900.00 7276 MARY JANE MCCOY $97.00 7276 OCLC ONLINE COMPUTER $3,663.10 7276 PHONETICS INC DBA SE $71.40 7276 PROQUEST LLC $11,500.00 7276 SHI GOVERNMENT SOLUT HUB AS $2,741.70 7276 TETON DATA SYSTEMS, $2,644.00 7276 WORLD BOOK INC $500.25 7277 A1 PETERSON PLUMBING $210.00 7277 CINTAS-RUS, LP $710.52 7277 MUNRO'S UNIFORM SERV $268.85 7277 RELIABLE CLEANERS $117.00 7277 UNIFIRST HOLDINGS IN $396.00 7281 ALTICE USA INC DBA S $4,147.00 7281 BEAUMONT ENTERPRISE $1,850.00 7281 BJHR INC DBA PENNY-C $800.00 7281 BRIDAL TRADITIONS $825.00 7281 CITIBANK, N.A. $789.95 7281 DOMINION FORMS, INC $2,370.00 7281 EVENTECTIVE, INC $624.00 7281 G CAP COMMUNICATIONS $5,100.00 7281 GUISEPPE BARRANCO $500.00 7281 HIBU INC $236.35 7281 LE PARFAIT JOUR, LLC $1,692.50 7281 LORILENS PHOTOGRAPHY $500.00 7281 ORANGE NEWSMEDIA LLC $2,059.99 7281 PORT ARTHUR NEWS $48.90 7281 SPORTS WORLD PUBLISH $1,125.00 7281 USER FRIENDLY PHONE $324.00 7281 WORLD DESIGN MARKETI $81,350.00 7281 YP LLC $294.00 7299 ALLIED ELECTRICAL SY $2,675.00 7299 BILL CLARK PEST CONT $1,120.02 7299 CITIBANK, N.A. $98.74 7299 DORIS HUDSON $162.50 7299 JATC OF PIPE FITTERS $32,445.20 7299 KRAMER ENTERTAINMENT $2,700.00 7299 ROBERT KEITH HIDALGO $1,000.00 7299 SWEET SOUTHERN SOUND $180.00 7299 TIARA NICOLE HENDERS $480.00 7299 UNITE CORPORATION $2,500.00 7299 WORTH HYDROCHEM OF T $360.00 7299 YOUR NOVELTY CONNECT $2,550.00 7367 ARNOLD'S BILLIARD SU $490.00 7367 BARNETTS UPHOLSTERY $75.00 7367 CALCASIEU MECHANICAL $711.00 7367 HARRY'S APPLIANCE & $159.80 7367 HYDRO CLEAN SERVICES $410.00 7367 ISI COMMERICAL REFRI $1,297.98 7367 PATTERSON DENTAL SUP $79.00 7367 PRO MAXIMA, INC $450.00 7367 TROXELL COMMUNICATIO $700.00 7514 A T T $8,872.51 7514 CONTINUANT INC $5,456.78 7516 BLACKBOARD INC $8,242.00 7526 ALLIED WASTE SERVICE $570.25 7526 CITY OF ORANGE $49.70 7526 OLSON AND KELLOGG MO $3,106.00 7526 WASTE MANAGEMENT OF $92.72 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $291,259.40 TOTAL OF EXPENDITURES WITH HUBS $44,807.64 TOTAL OF EXPENDITURES WITH NON HUBS $246,451.76 _______________ TOTAL OF OTHER SERVICES $291,259.40 ********* COMMODITY PURCHASING : 7300 4IMPRINT, INC $366.03 7300 ACT, INC $9,970.00 7300 ALICIA NICOLE JONES $1,250.46 7300 AMAZONCOM, INC $396.56 7300 ASSESSMENT TECHNOLOG $84,146.49 7300 BARNES AND NOBLE BOO $366.08 7300 BEN E KEITH COMPANY $2,233.25 7300 BIO CORPORATION $82.45 7300 BROWN AND BROWN PIZZ $263.98 7300 CAKES PLUS $1,520.00 7300 CHRIS DWAYNE STEWTS $15.98 7300 CITIBANK, N.A. $9,111.49 7300 CLASSIC FORMS AND PR HUB WO $1,766.57 7300 COASTAL WELDING SUPP $638.58 7300 COLLEGE ENTRANCE EXA $2,040.00 7300 D S WATERS OF AMERIC $1,728.27 7300 DOMINION FORMS, INC $5,492.79 7300 DORRAINE I BABCOCK $75.98 7300 DYLAN CORY MILLER $470.50 7300 EARL RAYMOND GEIS $36.09 7300 EDUCATIONAL TESTING $1,075.00 7300 ELIZABETH A PRESSLER $55.12 7300 ELSEVIER, INC $20,516.08 7300 ERIC T OWENS $4,176.72 7300 FLAVAFOODS $6,055.50 7300 GARY R MCLENDON $54.99 7300 GINA A SIMAR $47.61 7300 GLOBE OFFICE PRODUCT HUB AS $4,840.00 7300 GREATER ORANGE AREA $144.00 7300 HERFF JONES,INC $3,962.32 7300 HERNANDEZ OFFICE SOL HUB HI $3,101.98 7300 HEY RAM INC. DBA DAY $416.64 7300 HOME DEPOT USA, INC $442.35 7300 HOUGHTON MIFFLIN HAR $432.30 7300 ISMILE DENTAL PRODUC $546.14 7300 J SCOTTS AFLORIST $873.00 7300 KEVIN DOSS $420.00 7300 KIWANIS CLUB OF ORAN $20.00 7300 KROGER TEXAS LP $1,422.59 7300 LACEY NICOLE LEMOINE $11.48 7300 LOAN THU THI NGUYEN $11.98 7300 LORRIE ANN LEBLANC $276.16 7300 MARY JANE MCCOY $289.42 7300 MEDLINE INDUSTRIES I $204.64 7300 MERCEDES MEDICAL, IN $946.00 7300 MICHAEL J YEATER $108.71 7300 N A C A $456.00 7300 O C A R C $1,655.76 7300 OLD ORANGE CAFE $6,725.00 7300 OLMSTED KIRK PAPER O $2,216.31 7300 OTC BRANDS, INC DBA $574.23 7300 P.D. MORRISON ENTERP HUB BL $2,656.00 7300 PATTERSON DENTAL SUP $282.25 7300 POCKET NURSE ENTERPR $432.91 7300 PRACTICON, INC $2,653.23 7300 QUADMED INC $432.90 7300 R.W. GONZALEZ OFFICE HUB HI $288.39 7300 REBECCA JULIE MCANEL $45.08 7300 ROBIN A CLEMENTS $60.00 7300 ROSE HOTELS LLC $638.91 7300 SCANTRON CORPORATION $84.46 7300 SCRIP-SAFE SECURITY $985.62 7300 SHI GOVERNMENT SOLUT HUB AS $878.90 7300 THE ORANGE STATIONER $2,725.76 7300 THERA NICOLA CELESTI $20.91 7300 THOMAS ALLEN JOHNSON $610.43 7300 TXHP HUNTSVILLE LLC $201.16 7300 V-QUEST OFFICE MACHI HUB WO $617.22 7300 WALLCUR, LLC $344.62 7304 CHARLES ANTHONY MITC $75.00 7304 CITIBANK, N.A. $150.00 7304 D S WATERS OF AMERIC $56.73 7304 EVCO PARTNERS LP DBA HUB WO $111.00 7309 4IMPRINT, INC $549.17 7309 BARNES AND NOBLE BOO $148.80 7309 CITIBANK, N.A. $1,996.00 7309 CLASSIC FORMS AND PR HUB WO $5,068.87 7309 DOMINION FORMS, INC $11,996.85 7309 LOAN THU THI NGUYEN $39.78 7309 O C A R C $66.34 7309 POSITIVE PROMOTIONS, $922.02 7309 SPECIAL OPS ENTERTAI $2,400.00 7309 URBAN CIRCLE LLC HUB BL $418.60 7310 COASTAL WELDING SUPP $1,904.45 7312 EVCO PARTNERS LP DBA HUB WO $28.67 7328 AMAZONCOM, INC $12.99 7328 CITIBANK, N.A. $47.60 7328 HOME DEPOT USA, INC $60.92 7330 AMAZONCOM, INC $4.99 7330 CITIBANK, N.A. $1,613.70 7330 COASTAL WELDING SUPP $690.27 7330 GARY R MCLENDON $30.40 7330 GOPHER INDUSTRIAL IN $134.38 7330 TRANSCAT, INC $604.54 7334 AMAZONCOM, INC $738.51 7334 BARNES AND NOBLE BOO $19.96 7334 CITIBANK, N.A. $1,593.14 7334 DEMCO, INC $171.59 7334 EARL RAYMOND GEIS $99.64 7334 EVCO PARTNERS LP DBA HUB WO $354.52 7334 GALLS $100.80 7334 GOPHER INDUSTRIAL IN $853.33 7334 HERNANDEZ OFFICE SOL HUB HI $1,370.01 7334 HOME DEPOT USA, INC $1,803.97 7334 KAY ELECTRONICS $280.00 7334 KOMMERCIAL KITCHENS HUB WO $2,547.96 7334 MARY JANE MCCOY $14.97 7334 MEDLINE INDUSTRIES I $1,110.56 7334 O C A R C $60.30 7334 PRACTICON, INC $0.00 7334 R.W. GONZALEZ OFFICE HUB HI $195.99 7334 SHI GOVERNMENT SOLUT HUB AS $2,211.10 7334 THE ORANGE STATIONER $815.14 7334 THE PROPHET CORPORAT $1,944.75 7334 V-QUEST OFFICE MACHI HUB WO $60.04 7335 CITIBANK, N.A. $2,299.07 7335 HERNANDEZ OFFICE SOL HUB HI $236.94 7335 MARY JANE MCCOY $8.32 7335 SHI GOVERNMENT SOLUT HUB AS $6,168.24 7335 THE ORANGE STATIONER $0.00 7374 ISI COMMERICAL REFRI $2,950.00 7374 PATTERSON DENTAL SUP $2,000.00 7374 SHI GOVERNMENT SOLUT HUB AS $374.50 7377 AMAZONCOM, INC $94.96 7377 APPLE, INC $3,253.00 7377 CITIBANK, N.A. $284.94 7377 DEMCO, INC $305.34 7377 HERNANDEZ OFFICE SOL HUB HI $55.32 7377 SHI GOVERNMENT SOLUT HUB AS $791.40 7377 SUMMUS INDUSTRIES HUB BL $881.14 7378 SUMMUS INDUSTRIES HUB BL $2,638.63 7379 SUMMUS INDUSTRIES HUB BL $119,682.55 7380 BLACKBOARD INC $26,040.00 7380 CAMPUS LABS, INC $4,564.00 7380 CITIBANK, N.A. $99.00 7380 EXAMSOFT WORLDWIDE I $5,000.00 7380 KANOPY LLC $240.00 7380 SHI GOVERNMENT SOLUT HUB AS $24,868.30 7380 STONEWARE INC $2,075.01 7380 UPSWING INTERNATIONA $5,750.00 7380 ZOHO CORPORATION $9,328.50 7393 BEN E KEITH COMPANY $16,039.37 7393 BENCO SUPPLY $63.00 7393 CITIBANK, N.A. $724.29 7393 KROGER TEXAS LP $3,807.77 7406 AGS TENT RENTALS INC $187.50 7406 ALSCO INC $1,966.03 7406 COASTAL WELDING SUPP $216.05 7406 D S WATERS OF AMERIC $630.07 7406 GREATAMERICA FINANCI $680.73 7406 HERNANDEZ OFFICE SOL HUB HI $8,688.00 7406 LEAF $601.30 7406 PREMIER TABLE LINENS $452.25 7406 SWANK MOTION PICTURE $50.25 7442 ENTERPRISE HOLDINGS, $1,199.24 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $498,781.69 TOTAL OF EXPENDITURES WITH HUBS $190,900.84 TOTAL OF EXPENDITURES WITH NON HUBS $307,880.85 _______________ TOTAL OF COMMODITY PURCHASING $498,781.69 787 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7277 BEYOND LOGISTICS SER HUB HI $136,020.39 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $136,020.39 TOTAL OF EXPENDITURES WITH HUBS $136,020.39 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $136,020.39 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.