HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 479 STATE OFFICE OF RISK MANAGEMENT 479 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. 479 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 MCCONNELL & JONES LL HUB BL $23,012.50 7245 RUDD AND WISDOM INC $9,900.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $32,912.50 TOTAL OF EXPENDITURES WITH HUBS $23,012.50 TOTAL OF EXPENDITURES WITH NON HUBS $9,900.00 _______________ TOTAL OF PROFESSIONAL SERVICES $32,912.50 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $60.57 7204 ARTHUR J GALLAGHER R $14,512.93 7211 ART HALL AWARDS $100.00 7211 CAPITOL GIFT SHOPS $73.00 7211 DICK'S SPORTING GOOD $84.97 7211 MAYORGA ENTERPRISES $126.00 7211 TARGET CORPORATION $17.49 7243 $65.00 7253 CAREWORKS MANAGED CA $477,999.90 7253 CONDUENT BUSINESS SE $293,609.75 7253 INJURY MANAGEMENT OR HUB HI $343,650.00 7253 UT - AUSTIN SCHOOL O $1,489.00 7262 DELL MARKETING LP $4,636.21 7262 FRESCHE SOLUTIONS IN $4,653.62 7262 IBRIDGE GROUP INC HUB WO $2,572.29 7276 TIME WARNER COMMUNIC $1,657.67 7276 $37.00 7516 AT&T MOBILITY $1,297.68 7516 AT&T MOBILITY LLC $2,680.60 7516 CELLCO PARTNERSHIP $34.31 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,149,357.99 TOTAL OF EXPENDITURES WITH HUBS $346,222.29 TOTAL OF EXPENDITURES WITH NON HUBS $803,135.70 _______________ TOTAL OF OTHER SERVICES $1,149,357.99 ********* COMMODITY PURCHASING : 7300 DELL MARKETING LP $939.21 7300 FASTENAL COMPANY $16.88 7300 OFFICE DEPOT $48.14 7300 OFFICE IMAGES INC $275.72 7300 RICOH USA INC $872.00 7300 STAPLES BUSINESS ADV $37.64 7300 UNIVERSITY OF TEXAS $11,925.94 7300 ZORO TOOLS INC $152.97 7300 $119.88 7334 CDW GOVERNMENT INC $50.38 7334 DELL MARKETING LP $355.04 7334 GRAINGER INC $20.58 7334 HD SUPPLY FACILITIES $209.01 7334 RODZINA INDUSTRIES I $345.95 7334 SID TOOL CO INC $34.40 7334 $418.35 7335 CDW GOVERNMENT INC $4,084.63 7335 SHI GOVERNMENT SOLUT HUB AS $369.77 7335 SHI GOVERNMENT SOLUT HUB AS $4,086.00 7377 COMMONWEALTH TRADING HUB BL $9,834.00 7377 DELL MARKETING LP $4,470.00 7377 SHI GOVERNMENT SOLUT HUB AS $474.90 7377 SUMMUS INDUSTRIES IN HUB BL $117.00 7378 COMMONWEALTH TRADING HUB BL $122,232.00 7378 DELL MARKETING LP $30,570.00 7378 RICOH USA INC $2,691.30 7378 SUMMUS INDUSTRIES IN HUB BL $1,495.00 7380 AUDIO FIDELITY COMMU $1,899.90 7380 DELL MARKETING LP $3,984.30 7380 INSIGHT PUBLIC SECTO $10,462.26 7380 OPTUM360 LLC $6,170.00 7380 ORIGAMI RISK LLC $37,525.00 7380 SET SOLUTIONS INC $2,530.12 7380 SHI GOVERNMENT SOLUT HUB AS $5,567.32 7380 SOFTWARE ONE INC $16,269.52 7380 $2,482.50 7406 XEROX CORPORATION $18,482.98 7517 AT&T MOBILITY $99.98 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $301,720.57 TOTAL OF EXPENDITURES WITH HUBS $144,175.99 TOTAL OF EXPENDITURES WITH NON HUBS $157,544.58 _______________ TOTAL OF COMMODITY PURCHASING $301,720.57 **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.