HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 507 Texas Board of Nursing 507 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. 507 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 MONDAY RUFUS & CO PC HUB BL $3,780.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,780.00 TOTAL OF EXPENDITURES WITH HUBS $3,780.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $3,780.00 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $24,068.26 7211 $2,300.00 7218 TREND OFFSET PRINTIN $244,763.27 7243 MARY ELIZABETH THOMA $2,240.00 7243 SOLUTIONS TRAINING G $13,500.00 7243 $19.98 7253 CONFIDENTIAL $4,800.00 7253 CONFIDENTIAL $7,530.00 7253 CONFIDENTIAL $6,591.90 7253 CONFIDENTIAL $1,050.00 7253 CONFIDENTIAL $2,150.00 7253 CONFIDENTIAL $622.50 7253 CONFIDENTIAL $1,237.50 7253 JYOTHI MAMIDI JUAREZ $1,200.00 7253 MARY ELIZABETH THOMA HUB WO $21,476.10 7253 PRICE PROCTOR & ASSO $1,437.50 7253 UT-AUSTIN SCHOOL OF $1,789.00 7253 WORKERS ASSISTANCE P $3,193.10 7262 CDW GOVERNMENT INC $3,440.00 7262 CITIES DIGITAL $3,321.97 7262 FOUR WINDS INTERACTI $441.68 7262 FREEIT DATA SOLUTION $6,675.25 7262 MARK III SYSTEMS INC $1,350.00 7262 SOLID BORDER INC HUB HI $4,210.00 7267 CDW GOVERNMENT INC $8,265.00 7267 DLT SOLUTIONS LLC $8,420.00 7273 PRECISION MICROGRAPH HUB WO $49,173.37 7273 PRINT MANAGEMENT PAR $3,896.09 7273 TL ABBOTT INVESTMENT TC $945.00 7275 CARAHSOFT TECHNOLGY $9,885.68 7275 ESTRATEGY SOLUTIONS $375,843.00 7275 SOLID BORDER INC HUB HI $1,540.00 7275 THE UNIVERSITY OF TE $3,960.00 7276 CONSUMERINFO COM INC $450.18 7276 GOEDUCATION LLC $2,000.00 7276 NATIONAL STUDENT CLE $2,165.00 7276 WEST PAYMENT CENTER $878.00 7276 $1,013.89 7281 $4,948.99 7286 AMAZON $16.22 7286 DILIGENT DELIVERY SY $776.52 7286 FASCLAMPITT AUSTIN $10.00 7286 FEDERAL EXPRESS CORP -$138.82 7286 FEDERAL EXPRESS CORP TC $2,646.39 7286 LATHEM TIME CORPORAT $10.44 7286 M&A GLOBAL CARTRIDGE $10.00 7286 PAPERDIRECT $21.99 7299 ALABAMA BOARD OF NUR $400.00 7299 CALLAHAN COUNTY SHER $80.00 7299 ELISEO CEJA III $300.00 7299 JERRYS ARTARAMA $111.00 7299 JOSE A LOZANO $2,430.00 7299 KEN OWEN & ASSOCIATE HUB AI $18,192.08 7299 NATHANIEL F HEAD $1,065.00 7299 PITNEY BOWES PRESORT TC $3,472.96 7299 TAYLOR COUNTY CONSTA $75.00 7299 TEXAS NURSES FOUNDAT $977,618.00 7367 FLORES AND ASSOCIATE HUB HI $1,624.30 7516 AT&T TELECONFERENCE $569.48 7516 VERIZON WIRELESS SER $12,367.44 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,854,450.21 TOTAL OF EXPENDITURES WITH HUBS $96,215.85 TOTAL OF EXPENDITURES WITH NON HUBS $1,758,234.36 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $7,064.35 _______________ TOTAL OF OTHER SERVICES $1,847,385.86 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $592.92 7300 AHI ENTERPRISES LLC HUB WO $161.74 7300 AMAZON COM $1,055.92 7300 CINTAS CORPORATION $1,977.28 7300 DIVINE IMAGING INC $98.37 7300 FASCLAMPITT AUSTIN $59.54 7300 FLORES AND ASSOCIATE HUB HI $15,203.87 7300 GRAINGER INC $228.99 7300 HD SUPPLY FACILITIES $1,261.41 7300 LATHEM TIME CORPORAT $30.00 7300 LIBERTY OFFICE PRODU TC $9.48 7300 LONGHORN OFFICE PROD HUB WO $175.84 7300 M&A GLOBAL CARTRIDGE $941.75 7300 OFFICE DEPOT $39.99 7300 OFFICE DEPOT INC $240.70 7300 OFFICEMAX INCORPORAT $36.99 7300 PAPERDIRECT $119.97 7300 PATRICIA D VIANES-CA $298.87 7300 PDME INC HUB BL $2,528.89 7300 POLLOCK TC $49.71 7300 SUPPLY CHIMP TC $950.46 7300 SUPPLY CHIMP $3,050.52 7300 V QUEST OFFICE MACHI HUB WO $1,233.68 7300 $1,430.59 7315 DOUBLETREE BY HILTON $6,297.17 7315 WYNDHAM HOTELS AND R $342.00 7334 AMAZON $1,174.00 7334 AUDIO FIDELITY COMMU $741.15 7334 B & H PHOTO AND ELEC $1,207.60 7334 CDW GOVERNMENT INC $6,043.39 7334 ERGOGENESIS LLC $1,671.63 7334 ERGOGENESIS WORKPLAC $770.68 7334 GRAINGER INC $551.56 7334 JERRYS ARTARAMA $327.96 7334 LATHEM TIME CORPORAT $455.00 7334 LONE STAR HERO GEAR $1,706.50 7334 MSC INDUSTRIAL SUPPL $140.64 7334 OFFICE DEPOT INC TC $29.59 7334 PDME INC HUB BL $147.93 7334 SHI GOVERNMENT SOLUT HUB AS $1,400.00 7334 SOUTHERN COMPUTER WA $1,879.30 7334 SUPPLY CHIMP $100.50 7334 V QUEST OFFICE MACHI HUB WO $1,569.63 7334 $1,461.41 7335 AMAZON $703.50 7335 AUDIO FIDELITY COMMU $1,112.77 7335 B & H PHOTO AND ELEC $21.90 7335 CDW GOVERNMENT INC $388.65 7335 LENOVO INC $198.00 7374 AUDIO FIDELITY COMMU $4,251.99 7377 AMAZON $839.29 7377 B & H PHOTO AND ELEC $996.99 7377 CDW GOVERNMENT INC $7,603.45 7377 DELL MARKETING LP $2,755.22 7377 FLORES AND ASSOCIATE HUB HI $8,309.01 7377 MONO MACHINES LLC $613.20 7377 PDME INC HUB BL $94.05 7377 SHI GOVERNMENT SOLUT HUB AS $1,810.00 7377 SOLID BORDER INC HUB HI $558.00 7378 DELL MARKETING LP $19,603.65 7378 GTS TECHNOLOGY SOLUT HUB WO $76,985.00 7380 CDW GOVERNMENT INC $192.00 7380 CDW GOVERNMENT INC $4,391.58 7380 CITIES DIGITAL $20,363.33 7380 EMERALD DATA SOLUTIO $12,000.00 7380 FOUR WINDS INTERACTI $128.87 7380 FREEIT DATA SOLUTION $3,124.16 7380 GTS TECHNOLOGY SOLUT HUB WO $1,881.36 7380 INSIGHT PUBLIC SECTO $360.77 7380 SHI GOVERNMENT SOLUT HUB AS $9,217.29 7380 SOLID BORDER INC HUB HI $19,393.05 7380 TEQSYS INC HUB WO $2,199.00 7380 $172.61 7406 CANON FINANCIAL SERV $17,537.00 7406 DOUBLETREE BY HILTON $1,131.60 7406 WYNDHAM HOTELS AND R $1,045.00 7510 AMAZON $165.88 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $279,943.29 TOTAL OF EXPENDITURES WITH HUBS $143,461.26 TOTAL OF EXPENDITURES WITH NON HUBS $136,482.03 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,632.16 _______________ TOTAL OF COMMODITY PURCHASING $278,311.13 **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.