HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 304 COMPTROLLER OF PUBLIC ACCOUNTS 304 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. 304 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 KNIGHT SECURITY SYST $49,334.79 7266 KPS ELECTRIC LLC $475.00 7266 MECHANICAL TECHNICAL $722.66 7266 NETRONIX INTEGRATION $18,829.58 7266 SIGMA SURVEILLANCE D HUB AS $7,647.50 7266 SUN TINT INC $820.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $77,829.53 TOTAL OF EXPENDITURES WITH HUBS $7,647.50 TOTAL OF EXPENDITURES WITH NON HUBS $70,182.03 _______________ TOTAL OF SPECIAL TRADE $77,829.53 ********* PROFESSIONAL SERVICES : 7245 BBD LLP $20,000.00 7245 GEORGE K BAUM AND CO $600.00 7245 KPMG LLP $108,922.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $129,522.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $129,522.00 _______________ TOTAL OF PROFESSIONAL SERVICES $129,522.00 ********* OTHER SERVICES : 7204 ARCH INSURANCE $4,955.43 7204 ARTHUR J GALLAGHER R $235,272.00 7204 COMPSOURCE MUTUAL IN $1,817.00 7204 STATE COMPENSATION I $6,311.34 7204 THE HARTFORD $6,751.00 7204 TRAVELERS CL REMITTA $2,321.38 7204 $638.45 7211 DEBORA WITT JONES HUB WO $4,752.00 7211 THE PIN DEPOT NETWOR -$140.95 7218 $19.62 7240 TIM S WOOTEN $2,850.00 7242 DLT SOLUTIONS LLC $9,537.90 7243 AICPA DUES $2,210.00 7243 AUDREY SELDEN $4,000.00 7243 CARAHSOFT TECHNOLOGY $1,035.00 7243 CARAHSOFT TECHNOLOGY $36,100.90 7243 COOPERATIVE PERSONNE $23,350.00 7243 CREATIVE BREAKTHROUG $4,112.00 7243 DAFFNEY A HENRY $1,000.00 7243 DATABANK IMX LLC $20,856.41 7243 DELL MARKETING LP $6,600.00 7243 DELOITTE CONSULTING -$26,889.00 7243 DLT SOLUTIONS LLC $21,808.88 7243 EDWARD E ROBINSON JR $3,000.00 7243 ELIZABETH SIMPSON GO $3,000.00 7243 ESCAL INSTITUTE OF A $23,874.00 7243 EXITCERTIFIED $2,880.00 7243 FAST LANE CONSULTING $1,440.00 7243 GARY GALLANT $2,185.78 7243 HEALTH EQUITY MATTER $2,000.00 7243 HORIZONS SOUTHWEST M HUB AI $2,253.98 7243 INTERN BRIDGE CONSUL $2,000.00 7243 JL FLOWERS $3,350.00 7243 JOHN A DALY $10,000.00 7243 L E WILSON $500.00 7243 LEARNING TREE INTERN $8,870.00 7243 MARY CASTLEBERRY $6,000.00 7243 MITCHELL T MCCULLOUG $1,705.00 7243 NOEL LANDUYT $2,000.00 7243 ORACLE AMERICA INC $1,861.73 7243 RFD & ASSOCIATES INC HUB WO $16,924.80 7243 SAS INSTITUTE INC $4,370.00 7243 SCL HOLDINGS INC $3,436.18 7243 SHI GOVERNMENT SOLUT HUB AS $4,875.00 7243 SHI GOVERNMENT SOLUT HUB AS $26,224.75 7243 SPIRAL BINDING COMPA $912.50 7243 STEVEN A BEEBE $8,500.00 7243 TEQSYS INC HUB WO $17,356.00 7243 TEXAS POLICE CHIEFS $919.02 7243 WOLFF WELLNESS SOLUT $800.00 7243 WOLTERS KLUWER FINAN $2,517.74 7243 $12,123.34 7253 ARMSTRONG & ARMSTRON $11,750.00 7253 COMPSYCH CORPORATION $46,627.95 7253 CONFIDENTIAL $28,000.00 7253 DAVID WEISBACH $8,375.00 7253 MAXIMUS CONSULTING S $7,000.00 7253 MICHAEL LAIRD $6,000.00 7253 ROBERT COLEMAN FOSTE $2,500.00 7253 TEXAS STATE UNIVERSI IG $11,862.49 7253 THE UNIVERSITY OF TE IG $4,800.00 7253 VALUE MANAGEMENT GRO $20,500.00 7255 AKF CONSULTING LLC $3,151.57 7255 AON HEWITT INVESTMEN $550.00 7258 MICHAEL BEST & FRIED $4,017.00 7258 NORTON ROSE FULBRIGH $52,173.10 7258 ORRICK HERRINGTON & $42,157.50 7262 ADVANCED SOFTWARE PR $18,413.19 7262 AGILEASSETS INC $168,000.00 7262 AUTHENTIC8 INC $15,090.00 7262 AVENIR TECHNOLOGIES $4,976.32 7262 AXWAY INC $739.29 7262 BELL AND HOWELL LLC $16,691.41 7262 BETA SYSTEMS SOFTWAR $7,288.00 7262 BIAS CORPORATION $183,293.79 7262 BURROUGHS PAYMENT SY $4,286.95 7262 CA INC $258,566.56 7262 CARAHSOFT TECHNOLOGY $1,420,303.56 7262 CARAHSOFT TECHNOLOGY $360,911.80 7262 CHICAGO SOFT LTD $16,970.00 7262 CIMA SOLUTIONS GROUP HUB HI $50,256.99 7262 COMPUWARE CORPORATIO $176,000.00 7262 CONVERGEONE INC $30,370.80 7262 CREATIVE BREAKTHROUG $119,810.53 7262 CREATIVE BREAKTHROUG $429.88 7262 DATA BANK IMX LLC -$1,276.24 7262 DATABANK IMC LLC $300,376.77 7262 DATAVOX INC $19,167.50 7262 DATAWATCH CORPORATIO $3,190.00 7262 DB SOFTWARE LLC $19,200.00 7262 DIGITAL INTELLIGENCE $678.68 7262 DLT SOLUTIONS LLC $118,218.82 7262 ENTCO GOVERNMENT SOF $171,827.96 7262 ENTCO GOVERNMENT SOF $21,000.00 7262 ENVIRONMENTAL SYSTEM $197.48 7262 ENVIRONMENTAL SYSTEM $7,198.60 7262 EXECUTIVE INFORMATIO $10,621.60 7262 FIS $116,012.30 7262 FLAIR DATA SYSTEMS $47,938.94 7262 GTS TECHNOLOGY SOLUT HUB WO $1,505.70 7262 IDAPTIVE LLC $14,599.26 7262 IDM COMPUTER SOLUTIO $1,199.50 7262 IDM COMPUTER SOLUTIO $1,247.04 7262 INTERNATIONAL BUSINE $907,441.93 7262 KNIGHT SECURITY SYST $3,911.29 7262 L-SOFT INTERNATIONAL $3,850.00 7262 LEVI RAY & SHOUP INC $75,439.00 7262 MACKINNEY SYSTEMS IN $10,180.00 7262 MARSHALL & SWIFT/BOE $127,538.00 7262 MAZDA COMPUTER CORPO $20,000.00 7262 MERRILL CONSULTANTS $2,166.72 7262 MICROSOFT CORPORATIO $136,362.28 7262 MPULSE HEALTHCARE TE HUB BL $289,619.08 7262 MYTHICS INC $402,512.03 7262 NEOPOST USA INC TC $219.78 7262 NEWERA SOFTWARE INC $3,768.07 7262 NOVALYS SAS $20,940.00 7262 ORACLE AMERICA INC $3,057,133.79 7262 ORACLE AMERICA INC $1,074,745.56 7262 PHOENIX SOFTWARE INT $48,384.00 7262 PITNEY BOWES SOFTWAR $43,011.38 7262 PRESIDIO NETWORKED S $136,278.10 7262 QUADIENT INC TC $179.22 7262 QUESTICA LTD $1,326.13 7262 REGIONAL ECONOMIC MO $40,050.00 7262 RESPONSIVE SYSTEMS C $15,500.00 7262 RFD & ASSOCIATES INC HUB WO $124,923.41 7262 RICOH USA INC $4,763.87 7262 ROCKET SOFTWARE INC $200,322.37 7262 SAS INSTITUTE INC $409,446.00 7262 SECTIGO LTD $40,000.00 7262 SHELTON PRESORT INC HUB AS $3,475.00 7262 SHI GOVERNMENT SOLUT HUB AS $942,781.33 7262 SHI GOVERNMENT SOLUT HUB AS $17,274.90 7262 SIRIUS COMPUTER SOLU $71,836.30 7262 SOFTWARE AG OF NORTH $612,101.00 7262 SOFTWARE ENGINEERING $51,182.00 7262 SUMMUS INDUSTRIES IN HUB BL $158,982.01 7262 SYNCSORT INCORPORATE $26,057.88 7262 THE IQ BUSINESS GROU $9,180.62 7262 THE PERSONAL COMPUTE HUB HI $458.00 7262 TRC CONSULTANTS LC $2,709.00 7262 TYLER TECHNOLOGIES I $123,410.00 7262 VCLOUD TECH INC $126,000.00 7262 VECTORSGI INC AN FIS $52,412.52 7262 WOLTERS KLUWER FINAN $9,943.84 7262 WORLD WIDE TECHNOLOG $37,982.70 7262 XEROX CORPORATION $2,280.00 7262 XEROX CORPORATION $4,950.00 7262 ZIEGNER TECHNOLOGIES $3,793.00 7262 ZOHO CORPORATION $3,103.20 7267 AGISSAR CORPORATION $6,000.00 7267 AUTOCLEAR LLC $6,000.00 7267 AVENIR TECHNOLOGIES $5,933.32 7267 BURROUGHS PAYMENT SY $17,155.98 7267 CDW GOVERNMENT INC $25,462.56 7267 CIMA SOLUTIONS GROUP HUB HI $172,404.21 7267 HIED INC HUB WO $634.00 7267 INTERNATIONAL BUSINE $259,310.85 7267 KEY CODE MEDIA INC $4,193.00 7267 KST DATA INC $3,795.76 7267 KST DATA INC $3,886.20 7267 LENOVO GLOBAL TECHNO $43,739.21 7267 OPEX CORPORATION $8,536.63 7267 PRESIDIO NETWORKED S $57,058.53 7267 SUNGARD AVAILABILITY $163,628.00 7267 WORLD WIDE TECHNOLOG $122,338.81 7267 XEROX CORPORATION $81,667.00 7273 HARLAND CLARKE CORP $62,250.00 7273 MATTHEW BENDER & COM $66,905.00 7273 MULTI-COLOR CORPORAT $324,670.50 7273 TEXAS BINDERY SERVIC $260.00 7273 UNIVERSITY OF TEXAS IG $64,700.15 7275 22ND CENTURY TECHNOL $150,480.00 7275 ACCENTURE LLP $25,315,250.97 7275 ACTIVE REALITY INC HUB WO $21,624.00 7275 ADJACENT TECHNOLOGIE $30,000.00 7275 ALLIED CONSULTANTS $2,211,989.75 7275 ALLIED CONSULTANTS $350,960.00 7275 AMAZON WEB SERVICES $78,443.57 7275 ARRATI INC HUB AS $131,680.00 7275 ATHOMTECH INC HUB AS $31,680.00 7275 BANSAR TECHNOLOGIES HUB AS $456,598.00 7275 C & T CONSULTING SER $35,200.00 7275 C & T INFORMATION TE HUB WO $579,758.00 7275 CAPITOL CONSULTING S HUB WO $1,369,678.50 7275 CAPITOL CONSULTING S HUB WO -$15,996.00 7275 CARAHSOFT TECHNOLOGY $1,413,106.98 7275 CHANDRA TECHNOLOGIES $23,232.00 7275 CHERRYROAD TECHNOLOG $217,468.50 7275 CIMA SOLUTIONS GROUP HUB HI $12,404.41 7275 COGENT INFOTECH CORP $38,502.00 7275 CREATIVE BREAKTHROUG $166,612.00 7275 DATABANK IMC LLC $3,014.38 7275 DATAMANUSA INC $508,013.00 7275 DELL MARKETING LP $174,735.00 7275 DELOITTE CONSULTING $258,864.00 7275 DELOITTE CONSULTING $621,180.00 7275 E-CONSULTING INC HUB AS $218,120.00 7275 EKHP CONSULTING LLC HUB WO $199,944.40 7275 ELEGANT ENTERPRISE W $3,360.00 7275 ENTERPRISE PERFORMAN $25,000.00 7275 ERAD GROUP LLC $3,000.00 7275 FLAIR DATA SYSTEMS $48,960.00 7275 GTS TECHNOLOGY SOLUT HUB WO $473,982.00 7275 IDEA TECHNOLOGIES LL HUB AS $579,579.00 7275 INFOJINI INC $223,106.00 7275 INNOSOUL INC $122,613.43 7275 INTERNATIONAL BUSINE $7,200.00 7275 KAEPPEL CONSULTING L $37,439.92 7275 KELMAR ASSOCIATES LL $1,113,322.00 7275 KST DATA INC $2,168.97 7275 KST DATA INC $92,603.76 7275 LOBLOLLY CONSULTING HUB AS $227,198.76 7275 LUNA DATA SOLUTIONS HUB WO $426,953.00 7275 NATIONAL HUMAN RESOU HUB WO $10,561.00 7275 NEOPOST USA INC TC $17,838.00 7275 NEOS CONSULTING GROU HUB WO $3,764,108.00 7275 NEOS CONSULTING GROU HUB WO $215,332.75 7275 NF CONSULTING SERVIC HUB WO $176,940.00 7275 ORACLE AMERICA INC $638,813.17 7275 ORACLE AMERICA INC $1,876,413.05 7275 PASSAGE TECHNOLOGY $1,740.00 7275 PITNEY BOWES $5,000.00 7275 PITNEY BOWES $1,250.00 7275 PITNEY BOWES GLOBAL $1,242.00 7275 POWER DMS INC $2,045.00 7275 PRELUDE SYSTEMS INC $262,693.00 7275 PRESIDIO NETWORKED S $325,411.40 7275 PROOFPOINT INC $31,775.00 7275 RED RIVER CONSULTING $233,633.00 7275 REHMANI CONSULTING I $10,865.00 7275 RESOURCE INTEGRATORS HUB WO $4,241,418.00 7275 RESOURCE INTEGRATORS HUB WO $3,255,510.25 7275 RFD & ASSOCIATES INC HUB WO $495,066.70 7275 SDA CONSULTING INC $295,879.50 7275 SHI GOVERNMENT SOLUT HUB AS $332,138.61 7275 SHI GOVERNMENT SOLUT HUB AS $4,302.00 7275 SIGMA SURVEILLANCE D HUB AS $3,500.00 7275 SISTEMA TECHNOLOGIES HUB HI $83,804.00 7275 SKILLSOFT CORPORATIO $91,017.00 7275 SKINNY CAT SOFTWARE $24,480.00 7275 SOAL TECHNOLOGIES LL HUB AS $213,975.00 7275 SRB SYSTEMS INC HUB AS $31,527.00 7275 SUMMUS INDUSTRIES IN HUB BL $1,484.80 7275 SUPERCELL VENTURES I $1,041.71 7275 SUPERION LLC $7,040.00 7275 SURVEYMONKEY COM LLC $13,500.00 7275 TEQSYS INC HUB WO $256,642.73 7275 THE EVOLVERS GROUP L $215,965.00 7275 VERTIFY INC $90,534.39 7275 $7,654.04 7276 ADMINMONITOR INC $3,000.00 7276 ALM CUSTOMER SERVICE $359.88 7276 AMARILLO ASSOC OF RE $759.00 7276 ARCHIVESOCIAL INC $4,390.00 7276 AT&T $1,327.81 7276 AUSTIN BOARD OF REAL $266.50 7276 BEAUMONT BOARD OF RE $79.00 7276 BRAZORIA COUNTY BOAR $1,020.00 7276 CARAHSOFT TECHNOLOGY $39,973.68 7276 CHARTER COMMUINCATIO $1,398.57 7276 CHARTER COMMUNICATIO $10,431.36 7276 CHMURA ECONOMICS & A $16,500.00 7276 CORPUS CHRISTI ASSOC $580.00 7276 COSTAR REALTY INFORM $47,250.00 7276 DRIVERS LICENSE GUID $650.00 7276 GARTNER GROUP $519,809.00 7276 GETTY IMAGES US INC $4,300.00 7276 GREATER FORT WORTH A $664.16 7276 GREATER TYLER ASSOCI $372.00 7276 HEARTLAND ASSOCIATIO $660.00 7276 IHS GLOBAL INC $535,626.00 7276 INFOGROUP $2,485.00 7276 INFORMA BUSINESS MED $419.90 7276 KELMAR ASSOCIATES LL $330,678.04 7276 KNIGHT SECURITY SYST $81,842.06 7276 LEXISNEXIS RISK SOLU $103,223.40 7276 LONGVIEW AREA ASSOCI $1,200.00 7276 LUBBOCK ASSOCIATION $600.00 7276 LUFKIN ASSOCIATION O $53.58 7276 LUFKIN MULTIPLE LIST $208.00 7276 METROTEX ASSOCIATION $613.52 7276 MOODY'S ANALYTICS IN $94,511.00 7276 NACOGDOCHES COUNTY B $211.87 7276 NETWORK FRONTIERS LL $9,995.00 7276 PACER SERVICE CENTER $10,167.60 7276 PARIS BOARD OF REALT $159.57 7276 PAW INC $1,000.00 7276 PERISCOPE INTERMEDIA $18,512.00 7276 PERMIAN BASIN BOARD $485.68 7276 PORT NECHES PORT ART $396.00 7276 POTEN AND PARTNERS $5,195.00 7276 RFD & ASSOCIATES INC HUB WO $2,381.62 7276 RIO GRANDE VALLEY CO $75.00 7276 SAN ANTONIO BOARD OF $177.74 7276 SAN PATRICIO COUNTY $1,082.52 7276 TAX ANALYSTS $7,427.74 7276 TEMPLE-BELTON BOARD $135.00 7276 TEXARKANA BOARD OF R $600.00 7276 TEXAS TREASURY SAFEK $33,750.00 7276 TEXAS TRIBUNE INC $849.00 7276 TEXAS TRIBUNE INC $50.00 7276 THE GREATER EL PASO $228.00 7276 THOMSON REUTERS $81,961.68 7276 TRANS UNION LLC $10,395.85 7276 TRENDKITE INC $11,484.00 7276 TREPP LLC $22,455.00 7276 UNITED STATES POSTAL IG $405.00 7276 UVALDE BOARD OF REAL $360.00 7276 VICTORIA AREA ASSOCI $541.00 7276 WACO ASSOCIATION OF $242.50 7276 WATSON & WALKER INC $1,485.00 7276 $9,306.83 7277 JPM ENTERPRISES INC HUB WO $1,170.00 7277 MLK JANITORIAL $2,300.94 7277 X CLEANING PROFESSIO $160.00 7281 AT&T $7,920.00 7281 CENTURYLINK $2,130.00 7281 CONSOLIDATED COMMUNI $162.19 7281 FRONTIER $3,351.69 7281 TEXAS ASSOCIATION OF $75.00 7281 TEXAS PUBLIC BROADCA $94,065.00 7281 WINDSTREAM CORP $263.58 7281 $162,892.11 7286 BRINKS INC $6,481.72 7286 FEDEX -$471.19 7286 FEDEX TC $115,962.77 7286 LONE STAR HOLDINGS L -$45.36 7286 LONE STAR HOLDINGS L TC $2,789.92 7286 RICHMOND EQUIPMENT $165.00 7286 SOUTHWESTERN MOTOR T $334.06 7286 $611.55 7299 ALLSAFE SECURITY MON $675.00 7299 ANCHOR COMPUTER INC $10,887.62 7299 CANNON SOLUTIONS AME $666.73 7299 CANON SOLUTIONS AMER $1,256.60 7299 COMMUNICATION BY HAN HUB WO $13,034.50 7299 COTHRONS SAFE AND LO $230.00 7299 DON HODGES $750.70 7299 IRON MOUNTAIN INFORM TC $900.59 7299 IRON MOUNTAIN INFORM $1,892.02 7299 JOHNSON CONTROLS SEC $1,357.63 7299 KNIGHT SECURITY SYST $21,109.67 7299 KPS ELECTRIC LLC $445.00 7299 L-3 COMMUNICATIONS S $562.31 7299 MCCOY-ROCKFORD INC $14,545.43 7299 MCKINNEY OFFICE SUPP HUB WO $1,193.00 7299 MOVE SOLUTIONS AUSTI $6,645.71 7299 MOVE SOLUTIONS LTD HUB WO $5,740.76 7299 OAK CLIFF TOWER LIMI $40.00 7299 PEDIGO STAFFING SERV HUB WO $1,347.50 7299 PITNEY BOWES PRESORT TC $14,096.81 7299 PRINTMPRO LTD HUB HI $238,769.26 7299 PROTECTION ONE ALARM $504.36 7299 SECURITY PRO NY INC $2,170.00 7299 SHLEPPERS HOLDING LL $9,282.40 7299 STANLEY G ALEXANDER $5,205.62 7299 TEXAS A&M FOREST SER $24,900.00 7299 $6,786.75 7367 AGISSAR CORPORATION $9,359.88 7367 AUTOMATED SIGNATURE $499.00 7367 BRUKER BIOSPIN CORPO $3,000.00 7367 CAP FLEET UPFITTERS $4,065.00 7367 COLORMARK $160.00 7367 COTHRONS SAFE AND LO $215.00 7367 CUMMINS-ALLISON CORP $6,417.00 7367 DALLAS KNIFE WORKS $97.00 7367 EXCEL BUSINESS SYSTE $262.00 7367 FLORES AND ASSOCIATE HUB HI $6,615.00 7367 MICROFILMWORLDCOM LL $200.00 7367 MITCHELL ADDING MACH $200.00 7367 OPEX CORPORATION $15,180.26 7367 OPEX CORPORATION $3,353.46 7367 PRO ICE SOLUTIONS $574.44 7367 SIGMA SURVEILLANCE D HUB AS $2,160.00 7367 SPIRAL BINDING COMPA $912.50 7367 $99.90 7368 LONESTAR FORKLIFT 20 $5,030.50 7368 SABLE CONSTRUCTIONS $884.12 7368 US BANK NATIONAL ASS $2,058.06 7514 PRESIDIO NETWORKED S $11,951.60 7514 SIGMA SURVEILLANCE D HUB AS $2,565.00 7516 CELLCO PARTNERSHIP $150,509.46 7516 CENTURYLINK COMMUNIC $4.16 7516 CHARTER COMMUNICATIO $6,180.00 7516 RIGHTWAY CONNECTIONS HUB HI $23,915.00 7516 SENIOR CONSULTANTS I HUB DV $75,468.19 7516 UNITED ELECTRIC & LI $39,456.29 7516 VERIZON WIRELESS $4,279.81 7526 WASTE MANAGEMENT OF $2,717.88 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $73,892,016.31 TOTAL OF EXPENDITURES WITH HUBS $20,008,575.90 TOTAL OF EXPENDITURES WITH NON HUBS $53,883,440.41 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $151,987.09 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $81,767.64 _______________ TOTAL OF OTHER SERVICES $73,658,261.58 ********* COMMODITY PURCHASING : 7300 ABSOLUTE COLOR MAILP HUB AS TC $12,317.56 7300 ADMORE HARDWARE $65.33 7300 AGISSAR CORPORATION $2,095.94 7300 AHI ENTERPRISES LLC HUB WO $1,118.60 7300 AHI ENTERPRISES LLC HUB WO TC $6,888.48 7300 B & D BINDER & INDEX $87.75 7300 BKJB INC $0.00 7300 BLOCK & COMPANY INC $875.06 7300 BSA INTERCONTINENTAL TC $6,588.60 7300 CDW GOVERNMENT INC $769.44 7300 CDW GOVERNMENT INC $1,719.44 7300 CENVEO TC $28,366.00 7300 CLAMPITT PAPER CO $964.16 7300 CLAMPITT PAPER CO TC $22,325.04 7300 COPELAND TAPE LLC $2,030.40 7300 COSTCO WHOLESALE COR $16.23 7300 CVS PHARMACY $15.76 7300 DIVINE IMAGING INC $1,727.32 7300 DREAM RANCH OFFICE S HUB WO $53.50 7300 FASTENAL COMPANY $178.50 7300 FASTENAL COMPANY TC $237.60 7300 FLORES AND ASSOCIATE HUB HI $768.00 7300 G T DISTRIBUTORS INC $887.55 7300 G T DISTRIBUTORS INC TC $6,580.78 7300 GONZALEZ SOLUTIONS F HUB HI $126.24 7300 GRAINGER TC $51.54 7300 GRAINGER $638.05 7300 HARLAND CLARKE CORP $68.72 7300 HD SUPPLY FACILITIES TC $192.35 7300 HD SUPPLY FACILITIES $335.05 7300 HEB GROCERY COMPANY $232.59 7300 HOME DEPOT U S A INC $92.49 7300 KNIGHT SECURITY SYST $750.46 7300 LIBERTY DATA PRODUCT TC $633.28 7300 LONGHORN OFFICE PROD HUB WO $172.70 7300 LYONS ROAR LLC TC $1,294.02 7300 LYONS ROAR LLC $3,139.83 7300 M&A GLOBAL CARTRIDGE $87.16 7300 MONO MACHINES LLC TC $306.00 7300 MONO MACHINES LLC $26,793.78 7300 NEOPOST USA INC TC $30.71 7300 OFFICE DEPOT INC TC $564.00 7300 OFFICE DEPOT INC $204.57 7300 OFFICEMAX $30.29 7300 OLMSTED-KIRK PAPER C $366.28 7300 PATRICIA C GARZA $73.22 7300 PDME INC HUB BL $46,602.56 7300 PITNEY BOWES TC $26,620.92 7300 PRECISION FINISHING $385.71 7300 PRINT MANAGEMENT PAR $1,132.57 7300 PRINTMPRO LTD HUB HI $9,286.00 7300 R S HUGHES COMPANY I $340.38 7300 RR DONNELLEY & SONS $1,588.49 7300 SID TOOL CO INC $1,306.86 7300 SIGNATURE ENVELOPE C TC $162,346.90 7300 SIGNATURE ENVELOPE C $9,941.39 7300 SOUTHERN COMPUTER WA $1,569.70 7300 SPIRAL BINDING COMPA $2,011.98 7300 SPIRAL BINDING LLC $891.60 7300 SRS SYSTEMS INC $44.90 7300 STAPLES CONTRACT & C $482.01 7300 SUSAN LEE RALSTIN $72.20 7300 SYMBOL ARTS $560.00 7300 TAB PRODUCTS CO LLC $2,014.00 7300 ULINE $399.71 7300 UNIVERSITY OF TEXAS IG $56,329.42 7300 V QUEST OFFICE MACHI HUB WO $101,118.34 7300 WAL-MART STORES TEXA $229.99 7300 WESTERN-BRW PAPER CO $93,377.83 7300 WHP LLC GOLDEN STATE $284.85 7300 XEROX CORPORATION $3,942.00 7300 $41,444.40 7304 US BANK NATIONAL ASS $291.40 7304 $51.48 7312 G T DISTRIBUTORS INC $1,732.15 7312 GRAINGER $122.02 7312 $1,935.21 7315 RENAISSANCE HOTEL MA $35,270.00 7328 $17.80 7330 HARLAND CLARKE CORP $1,993.64 7330 MITCHELL ADDING MACH $75.00 7330 SPIRAL BINDING COMPA $3,397.00 7330 SUNTRAC SERVICES INC $360.00 7330 $522.39 7334 AHI ENTERPRISES LLC HUB WO $1,117.30 7334 AHI ENTERPRISES LLC HUB WO TC $518.98 7334 B & H FOTO & ELECTRO $900.53 7334 CARROLLS DISCOUNT OF $1,869.84 7334 CDW GOVERNMENT INC $4,572.80 7334 DIVINE IMAGING INC $465.40 7334 FACILITY INTERIORS I $3,940.59 7334 FASTENAL COMPANY TC $76.16 7334 G T DISTRIBUTORS INC $1,414.65 7334 GALLS LLC $3,293.04 7334 GALLS LLC TC $1,471.24 7334 GRAINGER TC $44.54 7334 GRAINGER $799.71 7334 HD SUPPLY FACILITIES $93.37 7334 M&A GLOBAL CARTRIDGE $56.31 7334 MCCOY-ROCKFORD INC $313,960.03 7334 MCKINNEY OFFICE SUPP HUB WO $3,875.77 7334 MICHAEL LESSMAN $338.80 7334 MICROFRAME CORPORATI $1,593.00 7334 MONO MACHINES LLC $1,953.63 7334 OFFICE DEPOT INC TC $35.75 7334 OFFICE DEPOT INC $7,037.12 7334 RICARDO ZUNIGA $2,915.00 7334 RODZINA INDUSTRIES I $20.80 7334 SHI GOVERNMENT SOLUT HUB AS $130.09 7334 SID TOOL CO INC $124.64 7334 SIGMA SURVEILLANCE D HUB AS $31,987.03 7334 SOUTHEASTERN LIQUID $734.68 7334 THE TUB GUYS LLC $5,700.04 7334 ULINE $6,890.29 7334 UNIVERSITY OF TEXAS IG $1,955.47 7334 V QUEST OFFICE MACHI HUB WO $21,391.00 7334 VARI SALES CORPORATI $1,327.50 7334 VICTORY PACKAGING LP $988.00 7334 $19,175.82 7335 CDW GOVERNMENT INC $5,337.15 7335 CDW GOVERNMENT INC $851.04 7335 DIGITAL INTELLIGENCE $72.03 7335 SHI GOVERNMENT SOLUT HUB AS $27.00 7335 SUMMUS INDUSTRIES IN HUB BL $835.00 7335 $104.73 7372 CALDWELL COUNTRY CHE TC $55,410.00 7372 SAM PACKS FIVE STAR TC $25,768.00 7373 AUTOCLEAR LLC $17,500.00 7373 DUPLO USA CORPORATIO $144,523.73 7373 FACILITY INTERIORS I $18,859.23 7373 MOTOROLA SOLUTIONS I $46,761.00 7373 PRESIDIO NETWORKED S $17,321.16 7373 SPIRAL BINDING LLC $55,871.50 7374 AGISSAR CORPORATION $4,990.00 7374 CDW GOVERNMENT INC $11,794.16 7374 DIVINE IMAGING INC $3,863.98 7374 GALLS LLC TC $7,405.11 7374 QUADIENT INC TC $3,456.00 7377 CDW GOVERNMENT INC $48.79 7377 CDW GOVERNMENT INC $239.05 7377 FLORES AND ASSOCIATE HUB HI $309.00 7377 KST DATA INC $13,732.80 7377 SHI GOVERNMENT SOLUT HUB AS $26.00 7377 SOUTHERN COMPUTER WA $178.29 7377 $147.99 7378 NORTHROP GRUMMAN SYS -$14,704.88 7378 OPEX CORPORATION $4,500.00 7378 SHI GOVERNMENT SOLUT HUB AS $1,376.00 7378 VERIZON WIRELESS $3,529.95 7379 FIS $32,650.80 7379 NORTHROP GRUMMAN SYS $14,704.88 7380 ADVANCE MICRO SOLUTI $207.00 7380 APPDYNAMICS INC $49,991.76 7380 APPEON INC $7,950.00 7380 ARTICULATE GLOBAL IN $22,172.95 7380 BARE BONES SOFTWARE $337.50 7380 CARAHSOFT TECHNOLOGY $53,745.12 7380 CDW GOVERNMENT INC $19,458.00 7380 CHEF SOFTWARE INC $157,880.00 7380 CIMA SOLUTIONS GROUP HUB HI $93,240.16 7380 COMPONENTSOURCE INC $1,955.20 7380 CONVERGEONE INC $14,595.00 7380 CPAPERLESS LLC $2,502.40 7380 CRITICAL START LLC $121,994.91 7380 DLT SOLUTIONS LLC $1,007,528.67 7380 EXECUTIVE INFORMATIO $7,848.44 7380 FLAIR DATA SYSTEMS $64,898.44 7380 GTS TECHNOLOGY SOLUT HUB WO $5,129.40 7380 IDM COMPUTER SOLUTIO $809.46 7380 INSIGHT PUBLIC SECTO $49,999.55 7380 JETBRAINS AMERICAS I $2,578.34 7380 JFROG INC $14,400.00 7380 LASSER INC $4,446.75 7380 ORACLE AMERICA INC $2,112.00 7380 PRESIDIO NETWORKED S $28,350.62 7380 RICOH USA INC $25,401.00 7380 SCL HOLDINGS INC $4,321.44 7380 SHI GOVERNMENT SOLUT HUB AS $107,750.84 7380 SHI GOVERNMENT SOLUT HUB AS $1,186,897.41 7380 SIGMA SURVEILLANCE D HUB AS $939.60 7380 SPARX SYSTEMS PTY LT $396.00 7380 SUMMUS INDUSTRIES IN HUB BL $151,693.01 7380 SYNCSORT INCORPORATE $7,850.00 7380 VERTOSOFT LLC $44,903.10 7380 WASHINGTON PUBLISHIN $180.00 7380 WOLTERS KLUWER FINAN $2,818.45 7380 $700.00 7395 ORACLE AMERICA INC $600,110.78 7395 ROCKET SOFTWARE INC $550,458.00 7406 CANNON SOLUTIONS AME $379,025.58 7406 CANNON SOLUTIONS AME -$263.26 7406 CARRIER RENTAL SYSTE -$4,675.44 7406 CONVENTION & EXPO MA HUB HI $3,150.00 7406 KONICA MINOLTA BUSIN $5,223.32 7406 NEOPOST USA INC TC $10,355.94 7406 PITNEY BOWES TC $14,389.06 7406 PITNEY BOWES GLOBAL TC $49,829.63 7406 QUADIENT LEASING USA TC $12,378.06 7406 RENAISSANCE HOTEL MA $8,509.00 7406 XEROX CORPORATION $237,455.88 7406 $9,944.34 7411 INTERNATIONAL BUSINE $42,411.48 7411 INTERNATIONAL BUSINE $794,983.08 7411 KST DATA INC $316,710.70 7411 KST DATA INC $2,707,828.68 7411 PRESIDIO TECHNOLOGY $173,616.00 7411 XEROX CORPORATION $243,884.08 7415 INTERNATIONAL BUSINE $3,281,118.50 7442 LONGHORN CAR-TRUCK R $559.70 7510 CDW GOVERNMENT INC $107,868.07 7510 CDW GOVERNMENT INC $170.40 7510 CELLCO PARTNERSHIP $2,761.81 7510 PRESIDIO NETWORKED S $92,034.39 7510 SUPERCELL VENTURES I $470.00 7510 VERIZON WIRELESS $181.95 7512 PRESIDIO NETWORKED S $101,967.12 7517 CELLCO PARTNERSHIP $779.98 7522 CIMA SOLUTIONS GROUP HUB HI $293,469.44 7522 KST DATA INC $197,185.09 7522 KST DATA INC $549,749.56 7522 NORTHROP GRUMMAN SYS $131,146.85 7522 PRESIDIO TECHNOLOGY $650,110.08 7522 PRESIDIO TECHNOLOGY $644,681.28 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $17,140,773.23 TOTAL OF EXPENDITURES WITH HUBS $2,082,315.01 TOTAL OF EXPENDITURES WITH NON HUBS $15,058,458.22 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $456,482.25 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $58,284.89 _______________ TOTAL OF COMMODITY PURCHASING $16,626,006.09 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 304 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7275 CARSON TECHNOLOGY HUB BL $144,063.41 7275 FLAGTREE SYSTEMS LL $60,160.00 7275 MICROASSIST INC $125,000.00 7275 PJ CONSULTING LLC HUB WO $194,274.26 7275 PRECISION TASK GROU HUB HI $158,393.88 7275 SISTEMA TECHNOLOGIE HUB HI $180,902.00 7275 TEXAS GOVLINK INC HUB HI $203,290.00 7275 TORO CANYON CONSUT HUB WO $405,721.64 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,471,805.19 TOTAL OF EXPENDITURES WITH HUBS $1,286,645.19 TOTAL OF EXPENDITURES WITH NON HUBS $185,160.00 _______________ TOTAL OF OTHER SERVICES $1,471,805.19 ********* COMMODITY PURCHASING : 7522 CIMA SOLUTIONS GRO $2,405,074.50 7522 EURO SOFT $253,954.27 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,659,028.77 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,659,028.77 _______________ TOTAL OF COMMODITY PURCHASING $2,659,028.77 304 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7243 SHI GOVT SOLUTIONS HUB AS $315.77 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $315.77 TOTAL OF EXPENDITURES WITH HUBS $315.77 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $315.77 ********* COMMODITY PURCHASING : 7300 A-OKAY SIGNS & GRAPH $162.65 7300 CARLA J SCHAEFER HUB WO $60.00 7300 CHOICE CLEANING SUPP HUB AS $12,568.40 7300 LONGHORN OFFICE PROD HUB WO $112.90 7300 P D MORRISON ENTERPR HUB BL $2,111.66 7300 PENCIL CUP OFFICE PR HUB HI $43.66 7300 R.W. GONZALEZ OFFICE HUB HI $5,588.17 7300 TEJAS OFFICE PRODUCT HUB HI $223.10 7334 REGAL PLASTIC SUPPLY HUB WO $7,547.67 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $28,418.21 TOTAL OF EXPENDITURES WITH HUBS $28,255.56 TOTAL OF EXPENDITURES WITH NON HUBS $162.65 _______________ TOTAL OF COMMODITY PURCHASING $28,418.21 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.