HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 306 TEXAS STATE LIBRARY & ARCHIVES COMM 306 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. 306 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 TECHCENTER DESIGN IN HUB WO $37,011.09 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $37,011.09 TOTAL OF EXPENDITURES WITH HUBS $37,011.09 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $37,011.09 ********* SPECIAL TRADE : 7266 AARON-CARTER ELECTRI $287.50 7266 ALL GATES & DOORS $1,055.00 7266 JAMES HENSCEY $2,228.89 7266 JOHNSON CONTROLS SEC $18.95 7266 KAROLYN E CULLARS $4,317.81 7266 SCHINDLER ELEVATOR C $15,322.00 7266 SOUTHWEST SOLUTIONS $36,471.00 7338 ALL GATES & DOORS $80.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $59,781.15 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $59,781.15 _______________ TOTAL OF SPECIAL TRADE $59,781.15 ********* PROFESSIONAL SERVICES : 7245 WEAVER & TIDWELL LLP $3,598.77 7256 TECHCENTER DESIGN IN HUB WO $1,700.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,298.77 TOTAL OF EXPENDITURES WITH HUBS $1,700.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,598.77 _______________ TOTAL OF PROFESSIONAL SERVICES $5,298.77 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $941.47 7204 ALLIANT INSURANCE SE $124.29 7204 ARTHUR J GALLAGHER R $43,373.56 7211 ART HALL AWARDS $4,930.00 7240 CENTRAL TEXAS LIBRAR $3,900.00 7243 AMERICAN SOCIETY FOR $695.00 7243 AMIGOS LIBRARY SERVI $210.00 7243 DEQUE SYSTEMS INC $90.00 7243 FUTURE NOW INC $695.00 7243 SOCIETY OF AMERICAN $1,090.40 7253 EDGE OF YOUR SEAT CO $3,000.00 7253 EDUCATION SERVICE CE $70,404.10 7253 EDUCATION SERVICE CE $217,193.54 7253 KAROLYN E CULLARS $250.00 7253 TEXAS COMPUTER EDUCA $5,000.00 7253 TEXAS LIBRARY ASSOCI $1,500.00 7253 UT-AUSTIN SCHOOL OF IG $1,829.00 7253 WEAVER & TIDWELL LLP $95,497.50 7253 WORKERS ASSISTANCE P $4,638.62 7262 CATAPULT SYSTEMS LLC $57,315.00 7262 DATAXPORT NET LLC HUB HI $2,647.74 7262 ENVISIONWARE INC $715.25 7262 IIMAGE RETRIEVAL INC $430.00 7262 SHI GOVERNMENT SOLUT HUB AS $6,387.40 7267 HUMANWARE INC $3,325.00 7267 INSIGHT PUBLIC SECTO $14,065.44 7273 COLLABORATIVE SUMMER $56,772.05 7273 EXHIBIT CONCEPTS INC $1,647.00 7273 HF GROUP LLC $240.00 7273 HF GROUP LLC TC $2,325.60 7273 PRESERVATION TECHNOL $2,250.00 7273 XEROX CORPORATION $3,718.10 7275 AMIGOS LIBRARY SERVI $44,624.99 7275 DATAXPORT NET LLC HUB HI $591.05 7275 NETWORK SOLUTIONS IN $199.95 7276 AMERICAN CHEMICAL SO $1,458,099.00 7276 AMIGOS LIBRARY SERVI $313.20 7276 CENGAGE LEARNING INC $3,635,740.00 7276 CHARTER COMMUNICATIO $1,297.55 7276 CHARTER COMMUNICATIO $124.41 7276 CITIBANK N A $6.99 7276 COUNTING OPINIONS SQ $30,750.00 7276 CREDO REFERENCE LIMI $675,000.00 7276 DIGITAL PUBLIC LIBRA $557,288.57 7276 DIRECTORY PUBLISHING $485.00 7276 EBSCO INDUSTRIES INC $3,240.00 7276 EBSCO INDUSTRIES INC $6,380,199.86 7276 ENCYCLOPEDIA BRITANN $1,000,000.00 7276 ENFOLD SYSTEMS INC $81,066.00 7276 GEOTEL CORPORATION $1,560.00 7276 INFOBASE $733,400.00 7276 INSIGHT PUBLIC SECTO $2,582.32 7276 INTERNET ARCHIVE ATT $10,000.00 7276 MARCIVE INC $6,229.00 7276 MICROASSIST INC HUB AS $6,336.00 7276 NEWSPAPER ARCHIVE IN $3,189.00 7276 NICHE ACADEMY LLC $49,000.00 7276 OCLC ONLINE COMPUTER $2,353,704.91 7276 OCLC ONLINE COMPUTER $11,587.50 7276 PROQUEST LLC $1,354,397.00 7276 PROQUEST LLC $2,550.08 7276 SURVEYGIZMO $4,590.00 7276 TEACHING BOOKS $581,696.00 7276 TEXAS STATE DIRECTOR $125.00 7276 THOMSON REUTERS-WEST $850.00 7276 URBAN LIBRARIES COUN $80,000.00 7281 FACEBOOK INC $12,310.93 7281 LINKEDIN CORPORATION $220.99 7286 AMIGOS LIBRARY SERVI $3,787.00 7286 FEDERAL EXPRESS CORP $543.71 7286 FEDERAL EXPRESS CORP TC $77.53 7286 TECHCENTER DESIGN IN HUB WO $500.00 7286 VOCALBOOTHTOGO INC $299.25 7299 AMIGOS LIBRARY SERVI $181,256.89 7299 ART HALL AWARDS $0.40 7299 BRIGHTLEAF GROUP HUB WO $45,348.69 7299 CHARLEY REJSEK $4,500.00 7299 CONTESSA GALLERY AND HUB HI $260.00 7299 COTHRON SAFE AND LOC $9.00 7299 EAST END TRANSFER & HUB WO $1,150.00 7299 EXHIBIT CONCEPTS INC $870.00 7299 GRAHAM KELLY GREENE $2,100.00 7299 JOHNSON CONTROLS SEC $2,623.49 7299 KATHLEEN KRAUSE-THOM $5,375.00 7299 LANGUAGE LINE SERVIC $1,131.42 7299 LIBERTY PEST CONTROL $810.00 7299 PRO GRAPHIX HUB WO $160.00 7299 TECHCENTER DESIGN IN HUB WO $8,905.00 7299 TEL/LOGIC INC $152,207.50 7299 UNIVERSE TECHNICAL T HUB WO $420.46 7299 WEAVER & TIDWELL LLP $120.98 7367 BIBLIOTHECA $1,749.00 7367 EMD MILLIPORE CORP $0.00 7367 IIMAGE RETRIEVAL INC $430.00 7367 LANSDOWNE-MOODY CO I $2,378.16 7367 WALT CALDERA $1,095.00 7367 XEROX CORPORATION $539.14 7368 FLEET MAINTENANCE OF $1,954.22 7368 LARSON'S TOWER AUTOM $225.14 7368 MEL KAT INC $1,725.00 7516 AT&T MOBILITY NATION $7,744.50 7516 JOHNSON CONTROLS FIR $860.00 7516 RIGHTWAY CONNECTIONS HUB HI $2,571.42 7516 VERIZON WIRELESS $3,533.07 7526 CITY OF LIBERTY $424.80 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $20,128,242.13 TOTAL OF EXPENDITURES WITH HUBS $75,277.76 TOTAL OF EXPENDITURES WITH NON HUBS $20,052,964.37 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,403.13 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,829.00 _______________ TOTAL OF OTHER SERVICES $20,124,010.00 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $114.24 7300 AHI ENTERPRISES LLC HUB WO TC $5.81 7300 AHI ENTERPRISES LLC HUB WO TC $98.41 7300 ALLAN ENTERPRISES $11,634.20 7300 AMAZON CAPITAL SERVI $114.42 7300 ATR MANGETICS LLC $35.88 7300 B&H PHOTO VIDEO $28.22 7300 CHRISTY'S EDITORIAL $120.00 7300 CROWLEY MICROGRAPHIC $96.00 7300 DEMCO INC $611.14 7300 DIVINE IMAGING INC $243.70 7300 EMD MILLIPORE CORP $0.00 7300 ESSENTIUM INC $3,272.62 7300 FASTENAL COMPANY $212.29 7300 GRAINGER INC $817.06 7300 HD SUPPLY $184.21 7300 HD SUPPLY FACILITIES $1,271.28 7300 HOLLINGER METAL EDGE $2,627.20 7300 JUST PAPERS HUB WO $1,982.40 7300 LITHO PRESS INC $11,505.00 7300 MILLER IMAGING AND D HUB WO $574.56 7300 MONO MACHINES LLC $2,800.36 7300 MSC INDUSTRIAL SUPPL $116.60 7300 OFFICE DEPOT TC $152.84 7300 ULINE $3,517.34 7300 UNIVERSITY PRODUCTS $104.84 7300 V QUEST OFFICE MACHI HUB WO $5,283.73 7300 WEXFORD LABS INC $119.41 7304 HD SUPPLY FACILITIES $22.30 7304 US BANK NATIONAL ASS $5,035.09 7309 VICTORY PROMOTIONAL $3,227.81 7312 TALAS $323.83 7315 LABATT INSTITUTIONAL $82.00 7328 GRAINGER INC $7.52 7328 HD SUPPLY FACILITIES $116.10 7328 POTETZ HOME CENTER $220.35 7330 MEL KAT INC $152.95 7334 AHI ENTERPRISES LLC HUB WO $350.83 7334 AHI ENTERPRISES LLC HUB WO TC $37.35 7334 AMAZON CAPITAL SERVI $550.52 7334 AMAZON CAPITAL SERVI $59.99 7334 ATR MANGETICS LLC $34.95 7334 B&H PHOTO VIDEO $4,163.99 7334 BIGSTOCKPHOTO $237.30 7334 CUSTOM DIRECT INC $3,736.00 7334 DEMCO INC $63.67 7334 DIVINE IMAGING INC $592.75 7334 FASTENAL COMPANY $527.25 7334 FORMASPACE LP $1,875.52 7334 GRAINGER INC $497.21 7334 HD SUPPLY $936.23 7334 HD SUPPLY FACILITIES $977.05 7334 HOLLINGER METAL EDGE $94.25 7334 HOLMES AUSTIN LLC $242.92 7334 KRUEGER INTERNATIONA $65.28 7334 MONO MACHINES LLC $806.66 7334 MSC INDUSTRIAL SUPPL $1,053.60 7334 SHI GOVERNMENT SOLUT HUB AS $607.00 7334 SOUTHWEST SOLUTIONS $708.00 7334 TECHCENTER DESIGN IN HUB WO $3,906.08 7334 ULINE INC $231.78 7334 UNIVERSITY PRODUCTS $121.21 7335 GTS TECHNOLOGY SOLUT HUB WO $10,142.13 7335 SHI GOVERNMENT SOLUT HUB AS $206.00 7335 SHI GOVERNMENT SOLUT HUB AS $1,618.62 7335 V QUEST OFFICE MACHI HUB WO $128.38 7373 AARON J BURKEL DBA A $18,000.00 7373 ALLAN ENTERPRISES $11,140.00 7373 MAMAVA INC $25,800.00 7373 OFFICE CONFERENCE RO $21,990.00 7373 TECHCENTER DESIGN IN HUB WO $30,203.12 7374 B&H PHOTO VIDEO $5,471.89 7374 INSIGHT PUBLIC SECTO $2,655.00 7374 SHI GOVERNMENT SOLUT HUB AS $3,728.00 7374 VOCALBOOTHTOGO INC $4,431.00 7376 XEROX CORPORATION -$405.56 7378 GTS TECHNOLOGY SOLUT HUB WO $125,629.59 7378 SHI GOVERNMENT SOLUT HUB AS $1,076.58 7378 VIDEOTEX SYSTEMS INC $789.80 7379 ICAUGHT INCORPORATED HUB WO $19,974.71 7379 IIMAGE RETRIEVAL INC $31,287.00 7379 IMAGE ACCESS INC $9,096.50 7379 INSIGHT PUBLIC SECTO $39,472.83 7379 SHI GOVERNMENT SOLUT HUB AS $45,508.94 7379 SOUTHERN COMPUTER WA $7,032.99 7380 CHIEF CDS / LIBRARY $1,010.00 7380 NETWORK SOLUTIONS $139.00 7380 TECHXTEND $586.50 7406 XEROX CORPORATION $32,939.68 7415 ATLASSIAN PTY LTD $100.00 7415 BIBLIONIX LLC $800.00 7415 DATA MANAGEMENT $51,811.92 7415 GTS TECHNOLOGY SOLUT HUB WO $48,755.77 7415 IMAGE PERMANENCE INS $900.00 7415 INFOLINX SYSTEM SOLU $59,995.00 7415 LMC DATA CORPORATION $11,640.00 7415 MICROASSIST INC HUB AS $9,864.00 7415 PRESERVICA INC $77,477.00 7415 SHI GOVERNMENT SOLUT HUB AS $2,169.00 7415 SHI GOVERNMENT SOLUT HUB AS $29,212.04 7415 SIRSIDYNIX #774271 $76,875.63 7415 SUBMITTABLE $6,012.50 7415 SURVEYMONKEY INC $730.21 7415 THE ROCKET SCIENCE G $4,461.95 7510 SHI GOVERNMENT SOLUT HUB AS $25.00 7517 SHI GOVERNMENT SOLUT HUB AS $62.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $909,853.82 TOTAL OF EXPENDITURES WITH HUBS $341,264.29 TOTAL OF EXPENDITURES WITH NON HUBS $568,589.53 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $294.41 _______________ TOTAL OF COMMODITY PURCHASING $909,559.41 **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.