HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 452 DEPT OF LICENSING & REGULATION 452 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. 452 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 WEAVER & TIDWELL LLP $72,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $72,000.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $72,000.00 _______________ TOTAL OF PROFESSIONAL SERVICES $72,000.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $7,294.00 7211 ERICA M RODRIGUEZ $50.17 7211 TEXAS CAPITOL TRADER $240.00 7211 $100.00 7218 UNIVERSITY OF TEXAS $53,219.50 7240 HAROLD ASHLEY LEDGER $400.00 7240 JOSEPH GEORGE BURCKH $1,200.00 7240 SYLYNA KENNEDY $400.00 7242 GLOBALSCOPE COMMUNIC HUB HI $47,861.25 7243 AARON M HEATH $445.00 7243 AUSTIN COMMUNITY COL $751.00 7243 CHARLES E JOHNSON $95.00 7243 CHRISTINA L KAISER $120.00 7243 KNOWBILITY INC $1,300.01 7243 LATONYA J PEQUES $4,500.00 7243 LAURA S PFEFFERLE $95.00 7243 RM WALKER TRAINING & HUB BL $500.00 7243 SOISSON & ASSOCIATES $10,000.00 7243 TST STRATEGIES LLC $4,500.00 7243 UT-AUSTIN SCHOOL OF $2,025.00 7243 $531.85 7253 DEER OAKS EAP SERVIC $12,476.43 7253 FOCUS EDUVATION INC $77,729.92 7262 APEX BUSINESS SOFTWA $1,060.00 7262 BSM ANALYTICS INC $2,500.00 7262 BSM ANALYTICS INC $25,000.00 7262 CARAHSOFT TECHNOLGY $22,922.21 7262 GREAT SOUTH TEXAS CO HUB WO $95.00 7262 JURISDICTION ONLINE $18,750.00 7262 MICROPACT GLOBAL INC $141,618.24 7262 OMNINET TWIN TOWERS -$280.73 7262 SHI GOVERNMENT SOLUT HUB AS $17,390.84 7262 SOLARWINDS $1,787.00 7262 $164.00 7267 ABACUS COMPUTERS INC HUB AS $19,031.76 7267 GLOBALSCOPE COMMUNIC HUB HI $50.00 7267 INSIGHT PUBLIC SECTO $7,207.20 7267 PRESIDIO NETWORKED S $57.40 7267 SHI GOVERNMENT SOLUT HUB AS $11,241.40 7273 DATALIZER SLIDE CHAR $1,760.00 7273 DRENA L MCEACHERN $47.94 7273 HALO BRANDED SOLUTIO $5,840.10 7273 INDIANA FORMS AND LA $3,086.00 7273 NEUBUS INC TC $5,435.13 7273 NEUBUS INC $34,969.89 7273 QUIK PRINT $383.53 7273 QUIK PRINT OF AUSTIN $1,760.48 7273 TAYLOR COMMUNICATION TC $6,736.80 7273 TAYLOR COMMUNICATION $11,305.40 7273 TL ABBOTT INVESTMENT $149.00 7273 TL ABBOTT INVESTMENT TC $5,255.00 7273 UNIVERSITY OF TEXAS $67,949.14 7273 $1,044.58 7274 LUNA DATA SOLUTIONS HUB WO $175,625.00 7275 LEGAL FILES SOFTWARE $11,520.00 7275 LUNA DATA SOLUTIONS HUB WO $23,625.00 7275 MICROPACT GLOBAL INC $3,286.80 7275 PROLIM GLOBAL CORP HUB AS $163,759.00 7275 RED RIVER CONSULTING $40,000.00 7275 SOLID BORDER INC HUB HI $3,600.00 7276 CARAHSOFT TECHNOLGY $66,748.26 7276 CENTURYLINK COMMUNIC $513.93 7276 CROWNE PLAZA AUSTIN $4,134.40 7276 DIRECTORY PUBLISHING $485.00 7276 INSIGHT PUBLIC SECTO $672.24 7276 LEXISNEXIS $14,460.00 7276 PACER SERVICE CENTER $1,805.10 7276 QUORUM REPORT $480.00 7276 TEXAS PRESS CLIPPING $449.00 7276 THOMSON REUTERS $16,359.88 7276 TIME WARNER CABLE $1,636.98 7276 $3,412.34 7277 OMNINET TWIN TOWERS $216.50 7281 NEALIE SANCHEZ $1,000.00 7281 $7,416.07 7286 DAISY DELIVERY LLC TC $10,243.50 7286 DAISY DELIVERY LLC $470.00 7286 DELIA M LUNA $14.09 7286 FEDERAL EXPRESS CORP TC $20,659.50 7286 LONE STAR OVERNIGHT $17.37 7286 LONE STAR OVERNIGHT TC $7.23 7286 MONOPRICE INC $11.99 7299 ACS DATALINE LP $396.75 7299 ADVANCD LOCK SOLUTIO $162.25 7299 ALFONSO E GARCIA $425.00 7299 ALFREDO ALBA $717.10 7299 AMERICAN SOCIETY OF $3,550.00 7299 APRIL FAUSE CASTILLO $444.10 7299 AUSTIN SHADEWORKS HUB WO $325.00 7299 AUTOMATIC FUNDS TRAN $112,919.11 7299 BOBBY RAY BRIDWELL $1,837.97 7299 BRETT CHARLES SOUTHE $698.93 7299 CHELBI B CURVEY $1,583.88 7299 CLARK CHARTERS AND T $2,000.00 7299 CONVERGINT TECHNOLOG $22,521.63 7299 DANNY ALCANTAR $409.47 7299 DAWN B BRIDWELL $1,835.87 7299 GINA MARIE DAVIS $2,666.00 7299 GUSTALVO GUTIERREZ $2,049.81 7299 GUY GARRISON LEATHER $3,462.18 7299 JAMES MARTINEZ $642.40 7299 JAMES STEVEN BAKER $6,750.00 7299 JESUS ROCHA $732.58 7299 JOE RAMOS $3,543.24 7299 JORGE A GARCIA $3,006.82 7299 JORGE REYES $1,556.27 7299 JOSE MANUEL ROCHA $302.33 7299 JOSEPH MICHAEL GOMEZ $1,885.86 7299 JUAN CARLOS MENDOZA $560.24 7299 JULIAN SALCIDO $1,533.37 7299 JULIAN SALCIDO JR $345.94 7299 KYLE W HOOD $704.48 7299 LANGUAGE LINE SERVIC $9,772.11 7299 LARRY VANDERWOUDE $2,400.00 7299 LAURA FREMGEN $512.52 7299 LEWIS SOLIS SOTO $3,571.38 7299 LORENA RANGEL $2,774.83 7299 LORENE ALCANTAR $409.47 7299 LUIS GOMEZ JR $952.35 7299 MARGARITA DOMINGUEZ $131.76 7299 MARK CHRIS RODRIGUEZ $643.14 7299 MAX C KENNISON II $3,938.42 7299 MCCOY-ROCKFORD INC $36,607.96 7299 MCCOY-ROCKFORD INC TC $5,216.43 7299 MELIDA FLORES $1,047.71 7299 MOVE SOLUTIONS - AUS $2,889.55 7299 NEUBUS INC $8,055.00 7299 NEXT LEVEL RELO $563.00 7299 NOE CRUZ PENA $885.03 7299 OMNINET TWIN TOWERS $17,865.97 7299 PAUL ADRIAN ROJAS $1,632.80 7299 PRINTMAILPRO COM HUB HI -$16,090.95 7299 RAMON GOMEZ $1,376.74 7299 RAMSEY ISHAQ $2,451.23 7299 RAUL GORDON ADAMS $1,367.58 7299 ROBERTO RANGEL $3,747.05 7299 RONALD E KNAACK $16,800.00 7299 ROXANNE ANDERSON $631.59 7299 RYAN RAYBURN $959.95 7299 SALVADOR RODRIGUEZ $2,109.53 7299 STACY R PUENTE $1,052.62 7299 STRIDES YOUTH SERVIC $31,200.00 7299 SULEMA SOTO GALINDO $2,786.30 7299 SUNSHINE HERNANDEZ $863.53 7299 TAURUS NICHOLE KING $137.40 7299 TAYLOR COMMUNICATION $237,298.95 7299 TAYLOR COMMUNICATION TC $30,339.09 7299 TRAVIS LYNN BROWN $1,130.67 7299 TRIBOLOGIK CORPORATI $22,451.29 7299 UNIVERSITY OF TEXAS $39,806.80 7299 YARATZETH ORTIZ $1,242.56 7367 GLOBALSCOPE COMMUNIC HUB HI $630.00 7367 QUADIENT $1,647.20 7367 SHARP $30,449.45 7367 TEXAS DOCUMENT SOLUT $256.05 7368 $1,599.73 7516 CELLCO PARTNERSHIP D $111,445.29 7516 CENTURYLINK COMMUNIC $57.21 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,019,965.49 TOTAL OF EXPENDITURES WITH HUBS $447,643.30 TOTAL OF EXPENDITURES WITH NON HUBS $1,572,322.19 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $83,892.68 _______________ TOTAL OF OTHER SERVICES $1,936,072.81 ********* COMMODITY PURCHASING : 7300 ABACUS COMPUTERS INC HUB AS $235.00 7300 AHI ENTERPRISES LLC HUB WO TC $132.68 7300 AHI ENTERPRISES LLC HUB WO $282.00 7300 ANA E CLARK $19.51 7300 ANTHONY G READ $29.90 7300 BEEPSMART COMMUNICAT HUB AS TC $586.75 7300 CHRISTIAN VENTURES I HUB HI $871.38 7300 CHRISTIAN VENTURES I HUB HI $1,902.10 7300 COPELAND TAPE LLC TC $17.00 7300 DELIA M LUNA $286.52 7300 DEVIN PAEZ $71.91 7300 DONALD M WITHROW $23.98 7300 DREAM RANCH OFFICE S HUB WO $170.07 7300 DRENA L MCEACHERN $69.16 7300 GONZALEZ OFFICE PROD HUB HI $761.74 7300 GONZALEZ SOLUTIONS F HUB HI $14,956.72 7300 HD SUPPLY FACILITIES $266.46 7300 INSTANT DATA TECHNOL HUB BL $475.58 7300 LIBERTY DATA PRODUCT TC $52.44 7300 LONGHORN TROPHIES IN $1,850.00 7300 MARIA R POOL $3.99 7300 MAVICH LLC HUB HI $128.14 7300 MONO MACHINES LLC $1,481.98 7300 NATALIE SMITH $216.30 7300 OFFICE DEPOT $3,692.18 7300 OFFICE DEPOT $34.99 7300 PDME INC HUB BL $17,051.12 7300 POLLOCK INVESTMENTS TC $38.09 7300 PRINT MANAGEMENT PAR $4,581.83 7300 PRINT MANAGEMENT PAR $1,613.40 7300 RICHARD D BOLTON $5.00 7300 ROBYN R FINNEY $176.63 7300 SHI GOVERNMENT SOLUT HUB AS $127.60 7300 SOUTHWEST STAMP & AW $147.60 7300 STAPLES CONTRACT & C TC $119.04 7300 STITCHED BLING $1,250.00 7300 TL ABBOTT INVESTMENT TC $372.50 7300 ULINE INC $612.30 7300 UNIVERSITY OF TEXAS $20,817.00 7300 V QUEST OFFICE MACHI HUB WO $2,164.57 7300 V QUEST OFFICE MACHI HUB WO $2,351.06 7300 W W GRAINGER INC $48.37 7300 $8,411.63 7304 BILLY R HORD $40.00 7304 US BANK NATIONAL ASS $28,635.76 7312 MAVICH LLC HUB HI $86.94 7312 PDME INC HUB BL $20.37 7312 W W GRAINGER INC $238.98 7330 BRIAN P KELLY $230.06 7330 DREAM RANCH OFFICE S HUB WO $71.05 7330 $1,009.00 7334 4IMPRINT INC $147.44 7334 ABACUS COMPUTERS INC HUB AS $1,233.00 7334 AHI ENTERPRISES LLC HUB WO TC $1,117.55 7334 AHI ENTERPRISES LLC HUB WO $23,155.00 7334 AIRGAS USA LLC $381.81 7334 AUSTIN SHADEWORKS HUB WO $593.00 7334 BRAZOS VALLEY ADVERT $238.72 7334 BRIAN P KELLY $43.00 7334 CASADA INDUSTRIAL HUB HI $17.64 7334 CHRISTIAN VENTURES I HUB HI $999.95 7334 CLASSIC FORMS & PROD HUB WO $940.87 7334 DELIA M LUNA $11.99 7334 DEVIN PAEZ $185.69 7334 EVCO PARTNERS LP HUB WO $542.82 7334 GLOBAL MED INDUSTRIE $2,494.00 7334 GONZALEZ SOLUTIONS F HUB HI $2,465.51 7334 HARRY J RODRIGUEZ $15.97 7334 JAY R KIM $145.00 7334 LIBERTY DATA PRODUCT TC $21.09 7334 MAVICH LLC HUB HI $1,209.54 7334 MCCOY-ROCKFORD INC $11,995.08 7334 MICHAEL L SPURLING $16.47 7334 NATALIE SMITH $6.70 7334 NMJ ALTERATIONS $9,850.00 7334 OFFICE DEPOT $15.69 7334 OFFICE DEPOT $623.61 7334 PDME INC HUB BL $1,731.23 7334 RIZA SAFETY LLC $335.81 7334 ROBYN R FINNEY $96.67 7334 SIDNEY E BELLAMY TC $420.00 7334 SIMBA INDUSTRIES HUB WO $1,651.48 7334 SOUTHWEST STAMP & AW $459.20 7334 STAPLES CONTRACT & C TC $124.60 7334 TCB ENTERPRISES HUB BL $145.00 7334 TEXAS CAPITOL TRADER $707.00 7334 TIMOTHY S LARREW $143.37 7334 ULINE INC $2,398.45 7334 V QUEST OFFICE MACHI HUB WO $361.17 7334 V QUEST OFFICE MACHI HUB WO $222.29 7334 VARIDESK LLC $355.50 7334 W W GRAINGER INC $1,576.64 7334 WILLIAM J VANHOOK $120.00 7334 $22,935.22 7335 ABACUS COMPUTERS INC HUB AS $234.81 7335 CELLCO PARTNERSHIP D $163.76 7335 MONOPRICE INC $239.09 7335 SHI GOVERNMENT SOLUT HUB AS $114.00 7335 SHI GOVERNMENT SOLUT HUB AS $218.00 7335 $355.16 7377 ABACUS COMPUTERS INC HUB AS $56,601.95 7377 ABACUS COMPUTERS INC HUB AS $272.87 7377 CHRISTIAN VENTURES I HUB HI $367.99 7377 CHRISTIAN VENTURES I HUB HI $399.98 7377 GONZALEZ OFFICE PROD HUB HI $169.58 7377 GONZALEZ OFFICE PROD HUB HI $26.25 7377 GTS TECHNOLOGY SOLUT HUB WO $3,927.54 7377 HEMANT MAKAN $7.99 7377 INSIGHT PUBLIC SECTO $33,027.30 7377 JASON L DEBORD $49.99 7377 LONGHORN OFFICE PROD HUB WO $344.64 7377 OFFICE DEPOT $184.25 7377 OFFICE DEPOT $117.99 7377 PDME INC HUB BL $126.53 7377 PDME INC HUB BL $53.74 7377 PRESIDIO NETWORKED S $1,577.00 7377 SHI GOVERNMENT SOLUT HUB AS $3,564.80 7377 SHI GOVERNMENT SOLUT HUB AS $58.00 7377 TAMALA T FLETCHER $108.36 7377 V QUEST OFFICE MACHI HUB WO $103.99 7377 V QUEST OFFICE MACHI HUB WO $179.11 7377 $1,959.40 7378 ABACUS COMPUTERS INC HUB AS $180,687.90 7378 CELLCO PARTNERSHIP D $949.99 7380 APEX BUSINESS SOFTWA $500.00 7380 CANVAS SOLUTIONS INC $1,950.00 7380 CARAHSOFT TECHNOLGY $35,394.96 7380 CELLCO PARTNERSHIP D $18,600.00 7380 CONVERGINT TECHNOLOG $670.00 7380 FLUENZ INC $2,772.00 7380 GLOBALSCOPE COMMUNIC HUB HI $72,798.61 7380 INSIGHT PUBLIC SECTO $19,477.65 7380 LEGAL FILES SOFTWARE $74,375.00 7380 MELISSA DATA CORP $6,515.00 7380 OPTIV SECURITY INC $35,388.54 7380 PRESIDIO NETWORKED S $32,836.85 7380 SHI GOVERNMENT SOLUT HUB AS $61,726.35 7380 SOFTWARE ONE INC $1,779.84 7380 TECHSMITH CORPORATIO $305.37 7380 $10,593.36 7406 CANON USA INC $624.50 7406 EMBASSY SUITES AUSTI $2,583.91 7406 SHARP ELECTRONICS CO $86,406.46 7415 CARAHSOFT TECHNOLGY $0.00 7415 GLOBALSCOPE COMMUNIC HUB HI $46,893.77 7415 GREAT SOUTH TEXAS CO HUB WO $335.50 7415 INSIGHT PUBLIC SECTO $743.82 7415 JURISDICTION ONLINE $18,000.00 7415 LEXISNEXIS $2,422.00 7415 PITNEY BOWES SOFWARE $2,500.00 7415 RAPTOR TECHNOLOGIES $1,100.00 7415 SHI GOVERNMENT SOLUT HUB AS $1,968.32 7415 $998.17 7510 AVAYA INC $6,465.48 7510 CDW GOVERNMENT INC $34.90 7510 DEBRA M HICKS $22.50 7510 HELLO DIRECT INC $4,706.38 7510 HELLO DIRECT INC $3,056.62 7510 OFFICE DEPOT $9.79 7510 $561.10 7517 ALL POINTS COMMUNICA $3,576.76 7517 CELLCO PARTNERSHIP $4,228.83 7517 GLOBALSCOPE COMMUNIC HUB HI $2,150.00 7517 GONZALEZ OFFICE PROD HUB HI $27.74 7517 $75.91 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,062,457.10 TOTAL OF EXPENDITURES WITH HUBS $512,112.89 TOTAL OF EXPENDITURES WITH NON HUBS $550,344.21 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,001.74 _______________ TOTAL OF COMMODITY PURCHASING $1,059,455.36 **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.