HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 102 HOUSE OF REPRESENTATIVES 102 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 16-Nov-2020 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. 102 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 ELECTRA LINK INC $24,375.74 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $24,375.74 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $24,375.74 _______________ TOTAL OF BUILDING CONSTRUCTION $24,375.74 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $667.51 7243 $120.00 7253 ALLIANCE WORK PARTNE $13,651.00 7253 CENTRAL TEXAS AUDIO $3,459.00 7272 SAFETY-KLEEN SYSTEMS $956.18 7273 AUSTIN PRINTS PHOTO $1,036.29 7273 CAPITAL SPECTRUM & C $274,919.50 7273 RF PRINTING SOLUTION $140.00 7276 HOUSTON CHRONICLE -$106.54 7276 LEGISLATIVE SOLUTION $50.00 7276 LORETTA'S ANSWERING $1,800.00 7276 STEPHEN ARNOLD MUSIC $1,500.00 7276 TEXAS STATE DIRECTOR $1,100.00 7276 TEXAS TRIBUNE INC $5,474.00 7276 THOMSON REUTERS - WE $2,640.00 7276 TIME WARNER CABLE $39,517.32 7276 $7,033.38 7277 PRITCHARD INDUSTRIES $52,921.04 7277 $531.65 7286 DIRECT LOGISTICS INC $13,383.00 7286 FEDERAL EXPRESS CORP $12,461.08 7286 GREYHOUND PACKAGE EX $32.10 7299 ANDERSON MOVING $365.00 7299 CAPITAL SPECTRUM & C $2,936.33 7299 CEDAR CREEK SECURITY $319.00 7299 DUGAN SIGNS $305.00 7299 MASTERWORD SERVICES HUB WO $2,092.42 7299 NEW MODERN SIGN $175.00 7299 REV $1,359.00 7299 TEXAS MAILHOUSE INC $83,274.45 7367 ALAN JOHNSON SERVICE $992.50 7367 ALDIS SYSTEMS INC $4,440.00 7367 CAD SUPPLIES SPECIAL $350.00 7367 CENTRAL TEXAS AUDIO $4,320.00 7367 DICKENSHEETS DESIGN HUB WO $7,488.00 7367 DSI $17,000.00 7367 ELECTRA LINK INC $22,720.00 7367 INDEPENDENT PRESS LL $5,475.00 7367 INTERNATIONAL ROLL-C $10,500.00 7367 LONESTAR FORKLIFT IN $3,382.44 7367 MBO AMERICA $2,257.50 7367 MD MACHINE $81.00 7367 NORITSU AMERICA CORP $5,440.00 7367 PRECISION FINISHING $183.00 7367 QUADIENT INC $1,456.98 7367 TEXAS MEDIA SYSTEMS HUB WO $8,595.00 7367 TM TELEVISION $1,942.50 7367 XEROX CORPORATION $96.00 7516 AT&T $5,608.15 7516 AT&T MOBILITY NATION $383.08 7516 EMBARQ COMMUNICATION $148.25 7516 FRONTIER COMMUNICATI $443.00 7516 WINDSTREAM CORP $69.98 7526 C6 DISPOSAL SYSTEMS HUB HI $679.16 7526 CITY PUBLIC SERVICE $77.76 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $628,242.01 TOTAL OF EXPENDITURES WITH HUBS $18,854.58 TOTAL OF EXPENDITURES WITH NON HUBS $609,387.43 _______________ TOTAL OF OTHER SERVICES $628,242.01 ********* COMMODITY PURCHASING : 7300 ACE MART RESTAURANT $947.08 7300 AGFA CORPORATION $11,067.27 7300 AMAZON COM BOOKS $0.00 7300 BARCODES INC $124.00 7300 BOSWORTH PAPERS INC $142,881.45 7300 CLAMPITT PAPER CO $23,362.14 7300 FEDERAL EXPRESS CORP $101.81 7300 GRAINGER INC $40.98 7300 GULF COAST PAPER CO $5,161.42 7300 HEIDELBERG USA INC $1,444.26 7300 HOME DEPOT CREDIT SE $1,192.45 7300 MILLER IMAGING AND D HUB WO $924.00 7300 NORITSU AMERICA CORP $965.00 7300 OFFICE DEPOT $11,600.28 7300 OLMSTED-KIRK $14,194.39 7300 PRESTIGE BOX CORP $610.02 7300 PRINTEQUIP $1,756.84 7300 QUADIENT INC $778.74 7300 QUALITY INKS & ROLLE $6,291.00 7300 REVIVE HEALTH GROUP $5,977.50 7300 SOUTHERN INK COMPANY $629.78 7300 SOUTHWEST STAMP AND $330.75 7300 TEXAS TYPE $804.00 7300 ULINE INC $2,356.68 7300 V QUEST OFFICE MACHI HUB WO $43,423.83 7300 VERITIV OPERATING CO $1,857.74 7300 $4,293.21 7304 SHELL FLEET PLUS $2,217.96 7304 $255.80 7310 ACE MART RESTAURANT $89.10 7310 UHAUL INTERNATIONAL $47.81 7312 $397.17 7328 BREED & CO INC $60.00 7328 ELECTRA LINK INC $1,566.00 7330 HEIDELBERG USA INC $47.03 7330 INDEPENDENT PRESS LL $3,359.00 7330 MBO AMERICA $890.36 7330 RICOH AMERICAS CORPO $587.50 7330 $2,600.50 7334 ACE MART RESTAURANT $3,345.66 7334 ALDIS SYSTEMS INC $13,250.00 7334 AMAZON COM BOOKS $0.00 7334 ANIXTER INC $670.00 7334 AUDIO FIDELITY COMMU $275.00 7334 AVECMODE $46,329.74 7334 B & H FOTO & ELECTRO $11,085.70 7334 B&C TROPHIES $6.00 7334 BIG HOUSE SOUND INC $6,977.59 7334 CENTRAL TEXAS AUDIO $19,578.00 7334 COOK ADVERTISING SPE $578.34 7334 DSI $72,205.00 7334 ELECTRA LINK INC $5,875.00 7334 GRAINGER INC $141.60 7334 GULF COAST PAPER CO $1,639.00 7334 HOME DEPOT CREDIT SE $555.57 7334 M2 LEASE FUNDS LLC $833.91 7334 OFFICE DEPOT $969.09 7334 PAGE HOME DESIGN $525.00 7334 SALADO CREEK ANTIQUE $11,500.00 7334 SOUTHWEST STAMP AND $190.00 7334 SRI MONOGRAMMING INC HUB WO $157.58 7334 TEXAS MEDIA SYSTEMS HUB WO $2,019.00 7334 TEXAS TYPE $31.50 7334 ULINE INC $3,107.47 7334 V QUEST OFFICE MACHI HUB WO $975.23 7334 $9,466.12 7373 SALADO CREEK ANTIQUE $14,100.00 7373 TEXAS MEDIA SYSTEMS HUB WO $90,935.00 7374 AUDIO FIDELITY COMMU $16,842.68 7376 M2 LEASE FUNDS LLC $32,072.37 7377 OFFICE DEPOT $286.52 7377 $77.04 7406 NEOPOST USA INC $454.23 7406 RICOH AMERICAS CORP $61,719.37 7406 XEROX CORPORATION $151,467.60 7406 $5,337.00 7442 $3,420.93 7517 OFFICE DEPOT $623.69 7517 $1,240.61 7522 SPOK INC $411.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $886,509.99 TOTAL OF EXPENDITURES WITH HUBS $138,434.64 TOTAL OF EXPENDITURES WITH NON HUBS $748,075.35 _______________ TOTAL OF COMMODITY PURCHASING $886,509.99 **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.