HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 451 DEPARTMENT OF BANKING 451 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. 451 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 A B C PEST CONTROL I $4,109.81 7266 ACCURATE PAVEMENT ST HUB HI $4,905.49 7266 AUSTIN GRAFFITI REMO $265.00 7266 BENNETT PAVING INC $3,000.00 7266 CONVERGINT TECHNOLOG $3,832.83 7266 COTHRON SAFE AND LOC $860.92 7266 J S ELECTRIC INC HUB WO $989.87 7266 KOETTER FIRE PROTECT $3,640.00 7266 LELAM HOLDINGS INC HUB WO $5,506.80 7266 MECHANICAL TECHNICAL $1,542.46 7266 MR HANDYMAN OF SOUTH $352.50 7266 TEJAS ELEVATOR CO HUB WO $1,458.00 7266 THERMAL MECHANICAL $7,781.22 7266 $929.92 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $39,174.82 TOTAL OF EXPENDITURES WITH HUBS $12,860.16 TOTAL OF EXPENDITURES WITH NON HUBS $26,314.66 _______________ TOTAL OF SPECIAL TRADE $39,174.82 ********* PROFESSIONAL SERVICES : 7245 GARZA/GONZALEZ & ASS HUB HI $24,260.00 7245 MCCONNELL & JONES LL HUB BL $5,057.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $29,317.50 TOTAL OF EXPENDITURES WITH HUBS $29,317.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $29,317.50 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $444.17 7204 ARTHUR J GALLAGHER R $26,480.53 7211 ECO MARKETING SOLUTI -$74.00 7211 HOBBY LOBBY $0.00 7211 $2,923.00 7243 HETHERINGTON INFORMA $3,274.67 7243 JAMES PAUL CUMMINGS $327.32 7243 MICHAEL MUNSON $1,000.00 7243 PERRYMAN CONSULTANTS $2,118.52 7243 SUZYN BARRIENTOS $34,000.00 7253 MATTHEW J GRAVELLE $29,388.05 7253 UT-AUSTIN SCHOOL OF $1,489.00 7253 WORKERS ASSISTANCE P $2,973.48 7258 DONALD N WALKER $1,140.00 7258 $15.00 7262 APPEON INC $1,950.00 7262 CARAHSOFT TECHNOLGY $11,219.51 7262 CONVERGINT TECHNOLOG $1,639.11 7262 GTS TECHNOLOGY SOLUT HUB WO $1,430.10 7262 INSIGHT PUBLIC SECTO $425.00 7262 KUDELSKI SECURITY IN $15,383.30 7262 PRESIDIO NETWORKED S $243.60 7262 RAPTOR TECHNOLOGIES $540.00 7262 RFD & ASSOCIATES INC HUB WO $9,902.27 7262 SHI GOVERNMENT SOLUT HUB AS $6,063.58 7262 THE IQ BUSINESS GROU $24,736.19 7262 ZIEGNER TECHNOLOGIES $4,986.00 7262 $900.00 7267 CONVERGINT TECHNOLOG $507.50 7267 FLORES AND ASSOCIATE HUB HI $816.25 7267 RICOH USA INC $963.18 7267 $114.60 7271 ALAN REIZNER $4,565.00 7271 THE DAVEY TREE EXPER $1,475.00 7273 ONE WORLD BANK $987.50 7273 TL ABBOTT INVESTMENT TC $200.50 7273 UNIVERSITY OF TEXAS $810.78 7273 $718.96 7274 TEKSYSTEMS INC $0.00 7275 BRIGHTLEAF GROUP HUB WO $16,599.76 7275 CONTENT TECHNOLOGY S $2,350.00 7275 CONVERGINT TECHNOLOG $994.32 7275 OPEN TEXT INC $25,326.00 7275 SPARQ DATA SOLUTIONS $5,000.00 7275 TEKSYSTEMS INC $34,913.12 7276 AT&T MOBILITY NATION $33,008.37 7276 BANKERS DIGEST $25.92 7276 BANKERS DIGEST -$40.00 7276 BIZ CREDIT REPORTS $1,637.30 7276 BLACKBOARD INC $2,530.00 7276 COPYRIGHT CLEARANCE $2,610.00 7276 ENTOUCH SYSTEMS INC $206.35 7276 EXPERIAN $1,301.15 7276 HASTINGS ANSWERING S $1,740.00 7276 SHI GOVERNMENT SOLUT HUB AS $2,865.62 7276 SIMPLIFY COMPLIANCE $1,995.00 7276 SOURCEMEDIA DBA ARIZ $7,200.00 7276 STEVENSON & ASSOCIAT $2,150.00 7276 TALEVATION LLC $2,580.00 7276 TEXAS BANKERS ASSN $4,750.00 7276 TEXAS LAWYER $509.00 7276 TEXAS STATE DIRECTOR $125.00 7276 THOMSON REUTERS - WE $29,126.90 7276 TIME WARNER CABLE $2,270.03 7276 VERIZON WIRELESS SER $1,129.01 7276 $4,976.49 7277 AMERICAN FACILITY SE $24,600.00 7277 AUSTIN GRAFFITI REMO -$325.00 7277 $325.00 7286 FEDERAL EXPRESS CORP TC $3,045.82 7286 PITNEY BOWES PRESORT TC $444.26 7299 A B C PEST CONTROL I $897.00 7299 AARON ARD $300.00 7299 ADT COMMERCIAL $416.04 7299 AUSTIN ALLIANCE GROU HUB WO $24,895.00 7299 AUSTIN GRAFFITI REMO $60.00 7299 CONFERENCE OF STATE $4,000.00 7299 CONVERGINT TECHNOLOG $500.00 7299 DALTON W ESTES $600.00 7299 EAST WEST BANK $307.38 7299 HOFFMAN REPORTING & $915.50 7299 HUSEBY INC $1,886.00 7299 IDEMIA USA $253.00 7299 IDENTOGO CENTER $39.05 7299 KEN OWEN & ASSOCIATE HUB AI $3,909.81 7299 KIL-A-BUG HUB BL $540.00 7299 PETER CONSTANCIO III $2,362.50 7299 US LEGAL SUPPORT INC $965.90 7299 YOVANNI FLORES $300.00 7299 $404.50 7367 COLD INC $370.00 7367 TASCOSA OFFICE MACHI $360.00 7516 AT&T MOBILITY NATION $2,022.70 7526 CITY OF AUSTIN $3,207.54 7526 IRON MOUNTAIN INFORM $4,334.30 7526 WASTE MANAGEMENT OF $4,074.77 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $469,968.08 TOTAL OF EXPENDITURES WITH HUBS $67,022.39 TOTAL OF EXPENDITURES WITH NON HUBS $402,945.69 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,690.58 _______________ TOTAL OF OTHER SERVICES $466,277.50 ********* COMMODITY PURCHASING : 7300 ALPHACARD SYSTEMS -$1,026.99 7300 AMAZON COM INC $294.79 7300 CENTRAL MARKET-SOUTH $17.92 7300 JUST PAPERS HUB WO $835.30 7300 OFFICE DEPOT $40.12 7300 OFFICE DEPOT -$15.83 7300 PDME INC HUB BL $6,162.23 7300 POLLOCK INVESTMENTS TC $2,206.03 7300 QUILL COM $231.19 7300 SAMS WHOLESALE CLUB $17.96 7300 SIGNATURE ENVELOPE C $1,198.80 7300 V QUEST OFFICE MACHI HUB WO $7,590.36 7300 V QUEST OFFICE MACHI HUB WO $1,965.71 7300 $12,836.39 7304 $49.97 7328 $74.87 7334 ALPHACARD SYSTEMS $1,026.99 7334 AMAZON COM INC -$2,872.14 7334 GTS TECHNOLOGY SOLUT HUB WO $1,285.50 7334 HOBBY LOBBY $0.00 7334 LETICIA GONZALES $2,750.00 7334 MCCOY-ROCKFORD INC $1,526.07 7334 OFFICE DEPOT $25.99 7334 PDME INC HUB BL $172.38 7334 SOUTHWEST STAMP AND $73.00 7334 VARIDESK LLC $2,128.50 7334 WALMART $14.88 7334 $10,168.31 7335 GTS TECHNOLOGY SOLUT HUB WO $322.18 7335 SHI GOVERNMENT SOLUT HUB AS $1,122.34 7335 $870.64 7373 LELAM HOLDINGS INC HUB WO -$5,506.80 7374 AMAZON COM INC $2,507.24 7377 AMAZON COM INC $29.99 7377 DELL MARKETING LP $1,575.12 7377 GTS TECHNOLOGY SOLUT HUB WO $15,247.15 7377 SHI GOVERNMENT SOLUT HUB AS $415.83 7377 WALGREENS $53.97 7377 $866.56 7378 GTS TECHNOLOGY SOLUT HUB WO $59,860.00 7379 GTS TECHNOLOGY SOLUT HUB WO $57,875.49 7379 KUDELSKI SECURITY IN $36,766.50 7380 FREEIT DATA SOLUTION $5,450.00 7380 INSIGHT PUBLIC SECTO $3,541.28 7380 PDQ COM CORPORATION $900.00 7380 SHI GOVERNMENT SOLUT HUB AS $46,300.08 7380 SYSTEMTOOLS SOFTWARE $329.00 7380 $2,130.32 7406 CANON FINANCIAL SERV $14,781.13 7406 PIM HIGHLAND TRS COR $4,250.00 7406 RICOH USA INC $7,976.04 7406 RICOH USA INC $1,080.00 7406 $52.34 7510 $226.76 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $307,801.46 TOTAL OF EXPENDITURES WITH HUBS $193,647.75 TOTAL OF EXPENDITURES WITH NON HUBS $114,153.71 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,206.03 _______________ TOTAL OF COMMODITY PURCHASING $305,595.43 **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.