HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 201 SUPREME COURT 201 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. 201 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE -$1.91 7218 LEXIS NEXIS $20,000.00 7253 ALLIANCE WORK PARTNE $2,383.70 7273 MCCARTHY PRINT INC HUB WO $55,033.00 7273 RR DONNELLEY $586.60 7276 ALM MEDIA LLC $7,112.60 7276 CONSTANT CONTACT $546.00 7276 LEXIS NEXIS $9,245.47 7276 PACER SERVICE CENTER $43.30 7276 PORTFOLIO MEDIA INC $1,010.00 7276 QUORUM REPORT $480.00 7276 SHI GOVERNMENT SOLUT HUB AS $2,669.00 7276 TEXAS LEGISLATIVE SE $450.00 7276 TEXAS STATE DIRECTOR $125.00 7276 THE TEXAS LAWBOOK LL $349.00 7276 THOMSON REUTERS - WE $42,721.00 7276 TIME WARNER CABLE $1,628.42 7276 $1,840.71 7277 $1,035.80 7284 REV COM INC $300.00 7284 $1,978.75 7286 FEDERAL EXPRESS CORP TC $246.68 7286 SPIRIT TRUCKING LLC $272.79 7299 BRIGHTLEAF GROUP HUB WO $18,732.50 7299 COLLINS REALTIME REP HUB WO $625.00 7299 CORNELL SMITH MIERL $5,000.00 7299 D GEORGE REFINISHING $4,000.00 7299 DEEP EDDY RUG AND CA $1,612.75 7299 FACILITIES RESOURCE HUB WO $11,770.00 7299 FLORES AND ASSOCIATE HUB HI $446.58 7299 HEB GROCERY COMPANY $350.00 7299 INNOVATION EVENT MAN HUB WO $88,390.85 7299 LAWBOX LLC $5,725.00 7299 MCCOY-ROCKFORD INC $600.00 7299 MINIMUM CONTINUING L $809.20 7299 POLICY RESEARCH ASSO $30,100.00 7299 $5,000.00 7367 CLIMATE SOLUTIONS HUB WO $440.10 7367 FORMAX LLC $322.00 7367 SMITHS DETECTION INC $4,257.00 7367 SOUTHWEST SOLUTIONS $456.52 7516 ANDREA VICENCIO $75.98 7516 AT&T MOBILITY NATION $14,609.06 7516 JAMIE B ARTMAN $37.99 7516 JENNIFER M ARNOLD $37.99 7516 JOCELYN M FOWLER $37.99 7516 SPECTRUM MOBILE LLC $303.92 7516 SPRINT SOLUTIONS INC $455.88 7516 T-MOBILE $379.90 7516 VERIZON WIRELESS $829.90 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $345,462.02 TOTAL OF EXPENDITURES WITH HUBS $178,107.03 TOTAL OF EXPENDITURES WITH NON HUBS $167,354.99 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $246.68 _______________ TOTAL OF OTHER SERVICES $345,215.34 ********* COMMODITY PURCHASING : 7300 AMAZON COM INC $53.71 7300 BINSWANGER ENTERPRIS $144.00 7300 FLORES AND ASSOCIATE HUB HI $358.00 7300 GRAINGER $1,308.58 7300 HD SUPPLY $1,782.35 7300 HOLMES AUSTIN LLC DB $546.45 7300 LONGHORN OFFICE PROD HUB WO $2,723.70 7300 MANS DISTRIBUTORS IN HUB AS $1,516.80 7300 MONO MACHINES LLC DB $895.28 7300 OFFICE DEPOT $75.17 7300 SAM'S CLUB $2,299.00 7300 SHI GOVERNMENT SOLUT HUB AS $137.00 7300 TEJAS OFFICE PRODUCT HUB HI $5,032.94 7300 ULINE $108.65 7300 V-QUEST OFFICE MACHI HUB WO $6,470.74 7300 $2,378.93 7315 APPLE SPICE BOX LUNC $491.46 7315 CENTER FOR CHRISTIAN $6,066.00 7315 CENTRAL MARKET-SOUTH $695.00 7315 FOODHEADS INC $780.62 7315 SAM'S CLUB $94.58 7315 SUCCESS FOODS MANAGE $75.75 7315 $5,707.85 7334 AHI ENTERPRISES LLC HUB WO $689.92 7334 ART HALL AWARDS $35.00 7334 BINSWANGER ENTERPRIS $793.73 7334 EUROMARKET DESIGNS I -$1,320.00 7334 FACILITIES RESOURCE HUB WO $6,054.73 7334 FLORES AND ASSOCIATE HUB HI $3,900.00 7334 HD SUPPLY $64.06 7334 LONGHORN OFFICE PROD HUB WO $561.99 7334 MCCOY-ROCKFORD INC $28,166.43 7334 MONO MACHINES LLC DB $122.50 7334 ON SITE SIGNS LLC $419.00 7334 PITNEY-BOWES INC $295.00 7334 SAM'S CLUB $44.96 7334 V-QUEST OFFICE MACHI HUB WO $428.26 7334 WORKPLACE RESOURCE L HUB WO $1,034.00 7334 $966.99 7335 $50.42 7377 APPLE COMPUTER INC $89.00 7377 BEST BUY CO INC $118.19 7377 FACILITIES RESOURCE HUB WO $21,214.32 7377 LONGHORN OFFICE PROD HUB WO $1,979.95 7377 PRECISION CAMERA $59.99 7377 SAM'S CLUB $148.87 7377 SHI GOVERNMENT SOLUT HUB AS $21,667.59 7377 TEJAS OFFICE PRODUCT HUB HI $460.75 7377 $1,631.76 7378 SHI GOVERNMENT SOLUT HUB AS $1,888.00 7380 APPLE COMPUTER INC $5.30 7380 $660.00 7406 PITNEY BOWES GLOBAL TC $3,644.31 7406 XEROX CORPORATION $25,537.37 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $161,154.95 TOTAL OF EXPENDITURES WITH HUBS $76,118.69 TOTAL OF EXPENDITURES WITH NON HUBS $85,036.26 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,644.31 _______________ TOTAL OF COMMODITY PURCHASING $157,510.64 201 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7273 TheAwardGroup $32,843.06 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $32,843.06 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $32,843.06 _______________ TOTAL OF OTHER SERVICES $32,843.06 ********* COMMODITY PURCHASING : 7334 Precision Camera $9,366.65 7335 Precision Camera $238.75 7377 Precision Camera $295.00 7377 SHI Government HUB AS $5,189.01 7517 AT&T $799.99 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $15,889.40 TOTAL OF EXPENDITURES WITH HUBS $5,189.01 TOTAL OF EXPENDITURES WITH NON HUBS $10,700.39 _______________ TOTAL OF COMMODITY PURCHASING $15,889.40 **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.