HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 575 TEXAS DIVISION OF EMERGENCY MANAGEME 575 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. 575 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ARCHITECTURAL HABITA $145,437.12 7266 FARNUM ENTERPRISES I $198,871.00 7338 AMAZON COM $173.28 7338 FARNUM ENTERPRISES I $775.00 7338 TEXAS CREDIT CARD PR $197.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $345,453.90 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $345,453.90 _______________ TOTAL OF SPECIAL TRADE $345,453.90 ********* PROFESSIONAL SERVICES : 7245 COHNREZNICK LLP $16,632,330.18 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $16,632,330.18 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $16,632,330.18 _______________ TOTAL OF PROFESSIONAL SERVICES $16,632,330.18 ********* OTHER SERVICES : 7204 ANCO INSURANCE OF BR $3,217.86 7243 SCINOMIX INC $6,500.00 7253 CONFIDENTIAL $182.58 7253 CONFIDENTIAL HUB WO $154.89 7253 CONFIDENTIAL $23.00 7253 CONFIDENTIAL $847.00 7253 CONFIDENTIAL $49.00 7253 CONFIDENTIAL $758.69 7262 AMERICAN REGISTRY FO $150.00 7262 BRIGGS EQUIPMENT INC $41.70 7262 COLUMBIA ADVISORY GR $112,800.00 7262 ESI ACQUISITION INC $89,670.00 7262 GREY WALL SOFTWARE L $100,724.42 7262 MB3 INC $75,000.00 7262 RICOH USA INC $2,344.25 7262 TEXAS CREDIT CARD PR $65.00 7262 UNITED RENTALS NORTH $7,830.20 7267 APPLE INC $518.00 7267 ESI ACQUISITION INC $27,740.00 7272 SUN COAST RESOURCES $24.83 7272 SUNBELT RENTALS INC $313.39 7272 TEXAS CREDIT CARD PR $7,524.00 7272 ULINE INC $940.00 7273 AUSTIN SCREEN PRINTI $2,164.18 7273 NEWMAN PRINTING COMP HUB DV $5,417.00 7273 PARTNERS VII SA AUST $8,372.42 7273 TEXAS CREDIT CARD PR $110.42 7273 ULINE INC $587.01 7274 COLUMBIA ADVISORY GR $310,070.14 7274 DAVACO LP $957,500.00 7274 FREEMAN AUDIO VISUAL $1,703.44 7274 INFECTION CONTROLS I HUB AS $16,429.50 7275 AT&T MOBILITY II LLC $10,443.72 7275 CONSTANT CONTACT INC $378.00 7275 CUMULUS SOLUTIONS IN $4,862.85 7275 DOUBLEHORN LLC $224,992.80 7275 ENVIRONMENTAL SYSTEM $127,631.50 7275 ESI ACQUISITION INC $72,000.00 7275 INSIGHT PUBLIC SECTO $10,000.00 7275 JHC TECHNOLOGY INC $36,491.02 7275 NEW VECTOR LTD $10,000.00 7275 TEXAS CREDIT CARD PR $27,500.00 7276 AT&T MOBILITY NATION $266,296.14 7276 AUDIO FIDELITY COMMU $146.85 7276 COMMUNICATION BY HAN HUB WO $6,094.51 7276 GOVCONNECTION INC $56,575.80 7276 HORNE CPA $429,162.50 7276 MB3 INC $25,000.00 7276 NI GOVERNMENT SERVIC $2,741.40 7276 REV COM INC $45.00 7276 STORM GEO INC $18,560.00 7276 SUMMARY COST ALLOCAT -$292,704.54 7276 TEXAS CREDIT CARD PR $1,656.00 7276 TEXAS MEDIA SYSTEM L HUB WO $21,138.00 7276 VERIZON WIRELESS $7,257.46 7276 VERIZON WIRELESS $38,341.61 7277 AUSTIN BIO CLEAN $3,906.60 7277 INFECTION CONTROLS I HUB AS $367,992.75 7277 JONES COLEMAN LTD $7,603.51 7277 TEXAS CREDIT CARD PR $2,904.00 7277 TRIDENT SANITATION L $14,710.00 7277 WOLF PACK RENTALS LL $3,220.00 7281 K AND L ADVERTISING HUB WO $3,494.41 7286 AMAZON MARKETPLACE U $1.11 7286 CDW GOVERNMENT INC $64,692.00 7286 DESIGN CONCEPTS LLC $2,215.00 7286 FEDERAL EXPRESS CORP $12,297.23 7286 FEDEX $9.77 7286 HAZEL'S HOTSHOT INC HUB WO $24,500.00 7286 LANDSTAR EXPRESS AME $3,458,276.54 7286 LONE STAR OVERNIGHT $416.09 7286 PHONE INTERVIEW PRO $257,025.09 7286 SUNBELT RENTALS INC $2,537.99 7286 TEXAS CREDIT CARD PR $347.62 7286 ULINE INC $362.96 7286 UNITED RENTALS NORTH $3,319.21 7299 ABBOTT RAPID DX NORT $51,693.00 7299 ALLEGHENY AIR CONDIT $2,165.00 7299 AP-MDBOX LLC $390,900.00 7299 ARCHITECTURAL HABITA $1,146.76 7299 AUDIO FIDELITY COMMU $43,832.36 7299 AUSTIN SCREEN PRINTI $3,469.80 7299 BEXAR COUNTY HOSPITA $516,500.00 7299 BRIGGS EQUIPMENT INC $44.85 7299 CARLOS LAZOS $235,200.00 7299 CHRISTA F LOPEZ $619.67 7299 CHRISTUS SPOHN HEALT $24,705.00 7299 CITY OF AUSTIN $6,249.99 7299 CITY OF GALVESTON $8,364.80 7299 CITY OF GRAPEVINE $8,597.29 7299 CITY OF MOUNT PLEASA $62,616.02 7299 CITY PUBLIC SERVICE $20.48 7299 CLINICAL PATHOLOGY L $996,380.00 7299 COHNREZNICK LLP $187,200.55 7299 COTHRON SAFE AND LOC $686.85 7299 COURTNEY GOSS $17,295.62 7299 CROWN EQUIPMENT CORP $172.25 7299 CTS DALLAS FURNITURE $14,392.50 7299 CUMULUS SOLUTIONS IN $1,931.64 7299 DAVACO LP $3,343,150.00 7299 DENISE WYNN TREADWEL $18,522.07 7299 EDUARDO BALDERAS $10,826.70 7299 FARNUM ENTERPRISES I $13,242.00 7299 FEDERAL EMERGENCY MA $5,913,036.79 7299 FEDEX KINKOS OFFICE $88.49 7299 FREEMAN AUDIO VISUAL $69,646.89 7299 FREEMAN DECORATING C $122,435.59 7299 GOTHAMS LLC $67,619,775.00 7299 GUTHRIES LOCKSMITH A $155.00 7299 GYN PATH SERVICES IN $1,019,600.00 7299 HONU MANAGEMENT GROU $2,372,426.00 7299 HORNE CPA $1,211,232.00 7299 INFECTION CONTROLS I HUB AS $471,350.55 7299 INTUIT INC $1,329.00 7299 JAMES BRIAN DEVISSER $5,981.88 7299 JAMES GABRIEL $2,760.14 7299 JOHNSON CONTROLS SEC $5,865.78 7299 KNIGHT SECURITY SYST $21,644.78 7299 LABORATORY CORPORATI $6,255,770.00 7299 MCCOY-ROCKFORD INC $34,130.00 7299 NETSYNC NETWORK SOLU HUB HI $45,026.11 7299 OFFICE DEPOT $19.90 7299 OMNICARE INC $826,700.00 7299 PARKER COUNTY ESD 1 $33,444.06 7299 PARTNERS VII SA AUST $513,762.95 7299 PHONE INTERVIEW PRO $23,249.20 7299 PROGRESSIVE EMERGENC $2,026.58 7299 RYAN J MOELLER $628.89 7299 SAT RADIO COMMUNICAT $487.25 7299 SCOTT & WHITE MEMORI $992,010.00 7299 SUMMUS INDUSTRIES IN HUB BL $17.16 7299 SUN COAST RESOURCES $332,911.98 7299 SUNBELT RENTALS INC $50.58 7299 TEXAS A & M ENGINEER $293,583.28 7299 TEXAS CREDIT CARD PR $6,090.69 7299 TEXAS DECON LLC $1,589.00 7299 TEXAS WING CIVIL AIR $15,137.08 7299 TIGER SANITATION INC HUB WO $686.28 7299 TRAVIS COUNTY EMERGE $3,645.25 7299 ULINE INC $12,886.99 7299 UNITED RENTALS NORTH $9,974.09 7299 US ECOLOGY HOUSTON I $425,309.62 7299 VALKYRIE INTELLIGENC $200,000.00 7299 WELLHEALTH MANAGEMEN $490,525.00 7299 XPO LOGISTICS LLC $7,350.00 7367 AFFORDABLE GOLF CARS $674.42 7367 ALLEGHENY AIR CONDIT $675.00 7367 AMAZON MARKETPLACE U $835.26 7367 ARCHITECTURAL HABITA $833.75 7367 AUDIO FIDELITY COMMU $13,968.00 7367 CUMMINS SOUTHERN PLA $1,077.96 7367 GAAS REFRIGERATION I $515.00 7367 HARBOR FREIGHT TOOLS $13.98 7367 PROGRESSIVE EMERGENC $10,969.35 7367 SAT RADIO COMMUNICAT $5,201.00 7367 TESTFORCE USA INC $1,560.00 7367 TEXAS CREDIT CARD PR $239.23 7367 TRI-POINT REFRIGERAT $4,285.84 7367 TRIAD MARINE & INDUS $1,800.00 7367 UNITED RENTALS NORTH $250.37 7367 WESLEY N KIDD $13.00 7368 CDS PROPERTIES INC $15,004.44 7368 GOODYEAR AUTO SERVIC $7.00 7368 INTUIT INC $1,934.44 7368 O'REILLY AUTO ENTERP $6.00 7368 SAFELITE FULFILLMENT $217.97 7368 SAT RADIO COMMUNICAT $147.90 7368 SIDDONS MARTIN EMERG $9,063.30 7368 TEXAS CREDIT CARD PR $3,871.59 7368 THE REINALT-THOMAS C $40.75 7368 US BANK NATIONAL ASS $82,286.04 7368 WESLEY N KIDD $38.00 7516 MSB COMMUNICATIONS $16,660.00 7516 TEXAS CREDIT CARD PR $1,242.00 7516 TIME WARNER CABLE $6,328.98 7516 TIME WARNER CABLE IN $2,502.55 7516 WESLEY N KIDD $16.00 7526 MCCOY-ROCKFORD INC $1,030.00 7526 WASTE CONNECTIONS LO $4,341.06 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $102,586,130.63 TOTAL OF EXPENDITURES WITH HUBS $962,301.16 TOTAL OF EXPENDITURES WITH NON HUBS $101,623,829.47 _______________ TOTAL OF OTHER SERVICES $102,586,130.63 ********* COMMODITY PURCHASING : 7300 4 ALL PROMOS $327.50 7300 4IMPRINT INC $1,893.45 7300 ABBOTT LABORATORIES $368,819.08 7300 ABBOTT RAPID DX NORT $56,832.00 7300 ACE MART RESTAURANT $5,722.59 7300 ALTEX ELECTRONICS LT $9,176.65 7300 AMAZON COM $14,889.26 7300 AMAZON MARKETPLACE U $11,498.93 7300 AMERICAN ASSOCIATION $34.57 7300 ANDERTON GROUP II LT $544.00 7300 ARETE SERVICES INC HUB WO $1,766.00 7300 AUDIO FIDELITY COMMU $1,260.00 7300 AUSTIN SCREEN PRINTI $4,733.23 7300 AUTONOMOUS INC $19.00 7300 AUTOZONE INC $271.93 7300 AVELARDO TALAVERA $83.47 7300 B & H FOTO & ELECTRO $95.84 7300 BCT ENTERTAINMENT IN $3,208,860.00 7300 BE INDUSTRIES LLC $1,573,800.00 7300 BEST BUY $937.80 7300 BESTBUY COM LLC $72.99 7300 BEYSA SAFETY SOLUTIO HUB BL $1,237,500.00 7300 BIDNETWORKS LLC HUB AS $2,060.87 7300 BUFFALO BAYOU DISTIL $528,819.84 7300 BULLCHASE INC HUB WO -$1,764.45 7300 CALLAHAN GENERAL STO $23.90 7300 CDS PROPERTIES INC $41.00 7300 CDW GOVERNMENT INC $300,088.93 7300 COMMONWEALTH TRADING HUB BL $5,849.82 7300 COTHRON SAFE AND LOC $77.40 7300 CVS PHARMACY INC $80.49 7300 DUNAGAN WAREHOUSE CO $6,125.73 7300 ELITE TEXTILE TRADIN $20,500.00 7300 EVANKOFF LLC $40,000.00 7300 EVCO PARTNERS LP HUB WO $173,658.51 7300 FAMILY DOLLAR $42.25 7300 FEDEX $50.76 7300 FEDEX KINKOS OFFICE $276.46 7300 FRYS ELECTRONICS INC $298.67 7300 GLOBAFONE INC $864.00 7300 GLOBAL HEALTHCARE PR $148,740,480.00 7300 GOVERNMENT SCIENTIFI $17,489.80 7300 GRAINGER $6,664.43 7300 GTS TECHNOLOGY SOLUT HUB WO $405.80 7300 HD SUPPLY FACILITIES $54.95 7300 HEB GROCERY COMPANY $1,335.28 7300 HOBBY LOBBY $146.87 7300 HOME DEPOT U S A INC $1,062.50 7300 HONU MANAGEMENT GROU $12,416.00 7300 INTUIT INC $1,877.50 7300 K AND L ADVERTISING HUB WO $8,029.30 7300 KROGER TEXAS LP $20.26 7300 LAUREL & MULHOLLAND $937,500.00 7300 LIFE TECHNOLOGIES CO $2,535.00 7300 LONGHORN OFFICE PROD HUB WO $448,000.47 7300 LOWES HOME CENTERS I $4,613.42 7300 MAMIE E GATES $86.76 7300 METRO FIRE APPARATUS $1,107.00 7300 MICHAELS $1,099.30 7300 MONO MACHINES LLC $23,935.50 7300 MORNING STAR INDUSTR $272,269.48 7300 MUDLRK SNACKS LLC $831,000.00 7300 NATURAL ESSENTIALS I $1,143,072.00 7300 NCCD CAIN REDEVELOPM $12.99 7300 NEW ACADEMY HOLDING $2,238.85 7300 NEXTT AFFILIATED INC HUB AS $4,353,096.00 7300 O'REILLY AUTO ENTERP $26.99 7300 ODY ACCESSORIES INC $1,087,680.00 7300 OFFICE DEPOT $4,617.99 7300 P D MORRISON ENTERPR HUB BL $20,678.68 7300 PARTNERS VII SA AUST $50.00 7300 PAYPAL $66.00 7300 PHONE INTERVIEW PRO $48,737.29 7300 POSSIBLE MISSIONS HUB HI $8,074.99 7300 POSTMASTER $245.45 7300 PRESTIGE AMERITECH L HUB AI $1,179,615.00 7300 PRIME ECO GROUP INC $1,518,552.00 7300 PROMIER PRODUCTS INC $176,517.12 7300 READY CHECK GLO INC $1,212,500.00 7300 RICOH USA INC $144.98 7300 RS EQUIPMENT CO $6,737.90 7300 SAT RADIO COMMUNICAT $163.57 7300 SCINOMIX INC $23,450.00 7300 SID TOOL CO INC $207,792.61 7300 SOUTHWEST TEXAS EQUI $87.92 7300 STAPLES INC DBA STAP $4,645.00 7300 SUMMUS INDUSTRIES IN HUB BL $41,561.18 7300 SURFACE PREPARATION- $688,954.54 7300 SWEETWATER SOUND INC $325.50 7300 TARGET CORPORATION $87.23 7300 TEXAS A&M UNIVERSITY $9.00 7300 TEXAS CREDIT CARD PR $14,005.52 7300 TOPS PRINTING CO $5,316.71 7300 TRACTOR SUPPLY CO $332.81 7300 ULINE INC $349,016.35 7300 UNITED SUPERMARKETS $41.37 7300 US21 INC $240,031.51 7300 WAL MART $6,334.87 7300 WALGREEN CO $357.95 7304 AMERIGAS PROPANE LP $875.58 7304 CROWN EQUIPMENT CORP $7.87 7304 EVCO PARTNERS LP HUB WO $76.74 7304 GUADALUPE GAS CO $9,747.00 7304 KROGER TEXAS LP $9.45 7304 LONESTAR FORKLIFT 20 $40.04 7304 SUN COAST RESOURCES $239,129.22 7304 SUNBELT RENTALS INC $3,805.01 7304 TEXAS CREDIT CARD PR $128.64 7304 US BANK NATIONAL ASS $144,474.89 7304 WAL-MART STORES INC $76.44 7310 AMAZON COM $6,985.00 7310 AMAZON MARKETPLACE U $299.90 7310 BULLCHASE INC HUB WO $1,825.44 7310 INTUIT INC $72,200.00 7310 LONGHORN OFFICE PROD HUB WO $11.20 7310 RS EQUIPMENT CO $38,220.00 7310 SUMMUS INDUSTRIES IN HUB BL $11.32 7310 ULINE INC $2,072.68 7312 10 MINUTE FITNESS IN $14,410,312.00 7312 3AGPROCUREMENT LLC HUB WO $3,795.96 7312 AARON INDUSTRIAL SAF $23,380.00 7312 ACTONE GOVERNMENT SO $2,868,500.00 7312 ADVANCED SHELTER SYS $1,963,659.79 7312 AHI ENTERPRISES LLC HUB WO $58,702.00 7312 ALREADY DESIGN CO $12,038,230.00 7312 AMAZON COM $150.80 7312 AMAZON MARKETPLACE U $107,960.65 7312 AMERICAN LIFEGUARD P $1,790.87 7312 AMERICAN MOLECULAR S $38,500.00 7312 ANCHORAGE MEDICAL EQ HUB BL $424,930.00 7312 ARMBRUST INC $2,508,000.00 7312 ARNOLD INDUSTRIES CO $151,030.00 7312 AUSTIN EMERGENCY SUP $1,198,320.00 7312 B & H FOTO & ELECTRO $16.47 7312 BASSATEX LLC $89,100.00 7312 BE INDUSTRIES LLC $713,700.00 7312 BEYSA SAFETY SOLUTIO HUB BL $5,692,500.00 7312 BIOFIRE DEFENSE LLC $40,582.17 7312 BUDGET DUMPSTER LLC $2,071.00 7312 C2C SLEEP SOLUTIONS $288,750.00 7312 CPT MEDICAL INC $610,832.25 7312 CUEVAS DISTRIBUTION HUB HI $13,054.00 7312 DAUNTLESS GROUP INC $1,488,000.00 7312 DERRAH MORRISON ENTE HUB WO $22,100.00 7312 DESIGN CONCEPTS LLC $9,386,476.30 7312 DH COMMERCE LLC $1,443,300.00 7312 DIVINE IMAGING INC $20,602.00 7312 DREAM HEALTH GROUP L $9,961,957.35 7312 DREAM MEDICAL GROUP $132,967,880.00 7312 EMINENT COMMERCIAL L $21,008,232.00 7312 ESSENTIUM INC $2,875,978.16 7312 EVANKOFF LLC $13,800.00 7312 EVCO PARTNERS LP HUB WO $5,140,367.96 7312 FASTENAL COMPANY $33,000.00 7312 FEDERAL EASTERN INTE $16,243.20 7312 FISHER & PAYKEL HEAL $333,844.51 7312 G&E AGUILAR LLC HUB HI $225,000.00 7312 GLOBAL HEALTHCARE PR $207,257,256.00 7312 GOTHAMS LLC $50,625,000.00 7312 GOVERNMENT SCIENTIFI $15,269.00 7312 GRAINGER $152,698.05 7312 HADLEY DEVELOPMENT L $931,344.76 7312 HAMNA LLC $10,310.81 7312 HEXA CONTAINMENT $397,750.00 7312 HOME DEPOT U S A INC $53.77 7312 HONU MANAGEMENT GROU $19,691.00 7312 ICU PRODUCTION INC $9,799,608.00 7312 INFECTION CONTROLS I HUB AS $64,529.50 7312 INFOCUS HEALTHCARE C $29,158,750.00 7312 INTUIT INC $79,750.00 7312 KONNECTED RESOURCES HUB BL $41,160.00 7312 LAB PRODUCTS INC $779.80 7312 LANDSTAR EXPRESS AME $24,925.00 7312 LAUREL & MULHOLLAND $91,200.00 7312 LONGHORN OFFICE PROD HUB WO $110,101.66 7312 LOWER COLORADO RIVER $27,028,229.19 7312 MASK DEMAND LLC $3,840,000.00 7312 MASK ON EVERY FACE L $1,232,805.00 7312 MEDICAL EXPRESS INC $240.40 7312 MEDLINE INDUSTRIES I $831,350.61 7312 MENTOR MEDIA USA SUP $32,901,807.13 7312 MERCEDES MEDICAL LLC $10,310.00 7312 NEXTT AFFILIATED INC HUB AS $5,373,948.00 7312 ODY ACCESSORIES INC $3,933,805.00 7312 ONLINE TRANSPORT INT $7,437,875.00 7312 PD MORRISON ENTERPRI HUB BL $22,642.85 7312 PERFORMANCE HEALTH S $3,905.74 7312 PHILIPS HEALTHCARE $2,112,570.60 7312 PHONE INTERVIEW PRO $2,044,919.83 7312 PREMIER MEDIA SERVIC $108,288.00 7312 PRESTIGE AMERITECH L HUB AI $3,411,417.95 7312 PROGRESSIVE EMERGENC $16,800.00 7312 PROMIER PRODUCTS INC $16,617,693.76 7312 READY CHECK GLO INC $812,500.00 7312 REGULUS GLOBAL LLC $18,724,684.22 7312 REYES HAYASHI AUTOMO HUB HI $719,061.40 7312 RGV PRODIRECT LLC $4,278,510.00 7312 RIZA SAFETY LLC $4,220,616.80 7312 RS EQUIPMENT CO $748.39 7312 SHARE HOLDERS LLC $4,659,338.00 7312 SID TOOL CO INC $1,654,402.79 7312 SUMMARY COST ALLOCAT -$14,864,832.00 7312 SUMMUS INDUSTRIES IN HUB BL $1,138,075.22 7312 SURFACE PREPARATION- $14,421.48 7312 TEXAS CREDIT CARD PR $2,063.74 7312 THE MOYA GROUP LEMON HUB HI $678,730.00 7312 THE ODEE COMPANY $5,103,000.00 7312 TOMAHAWK SAFETY LLC $460,200.00 7312 ULINE INC $10,181.73 7312 US ECOLOGY HOUSTON I $4,582.18 7312 US21 INC $4,104,689.75 7312 VALKYRIE INTELLIGENC $142,000.00 7312 VETERANS LAB SERVICE HUB DV $4,271,514.00 7312 WESTGROVE CAPITAL GR $25,500.00 7312 WILLIAM V MACGILL & $2,085.91 7312 WORLDPOINT ECC INC $12,566.40 7315 ACE MART RESTAURANT $978.16 7315 AMAZON COM $1,868.66 7315 AMAZON MARKETPLACE U $2,147.29 7315 CHICK-FIL-A ARLINGTO $235.10 7315 EMERGENCY ICE INC $720.00 7315 HEB GROCERY COMPANY $70,568.73 7315 PARTNERS VII SA AUST $454,785.00 7315 POK-E-JO'S SMOKEHOUS $450,499.95 7315 RAISING CANES CHICKE $270.75 7315 TARGET CORPORATION $73.67 7315 TEXAS CREDIT CARD PR $16,873.29 7315 ULINE INC $1,299.34 7315 WAL MART $4,182.04 7315 WHATABURGER RESTAURA $95.44 7328 ALTEX ELECTRONICS LT $6.97 7328 AMAZON COM $431.91 7328 AMAZON MARKETPLACE U $1,025.72 7328 AUDIO FIDELITY COMMU $374.25 7328 B & H FOTO & ELECTRO $2,753.96 7328 BULLCHASE INC HUB WO $1,548.16 7328 CALLAHAN GENERAL STO $18.63 7328 CDW GOVERNMENT INC $5,324.14 7328 CROWN EQUIPMENT CORP $36.51 7328 EVCO PARTNERS LP HUB WO $2,257.71 7328 FASTENAL COMPANY $119.83 7328 FISHER & PAYKEL HEAL $103,438.62 7328 GOVCONNECTION INC $618.75 7328 GRAINGER $392.70 7328 GRAYBAR ELECTRIC CO $90.84 7328 HOME DEPOT U S A INC $129.72 7328 INTUIT INC $459.75 7328 LONGHORN OFFICE PROD HUB WO $56.92 7328 LOWE'S HOME CENTERS $1,547.85 7328 MOTOROLA SOLUTIONS I $335.40 7328 MPULSE HEALTHCARE & HUB BL $461.12 7328 P D MORRISON ENTERPR HUB BL $287.77 7328 PHILIPS HEALTHCARE $26,818.40 7328 PROGRESSIVE EMERGENC $280,563.15 7328 RPS CORPORATION $963.21 7328 SAT RADIO COMMUNICAT $250.13 7328 SHI GOVERNMENT SOLUT HUB AS $93.10 7328 SUMMUS INDUSTRIES IN HUB BL $1,872.14 7328 SUTHERLAND LUMBER-SO $117.48 7328 TESTFORCE USA INC $495.00 7328 TEXAS CREDIT CARD PR $2,502.69 7328 TRACTOR SUPPLY CO $56.98 7328 TRIDENT SANITATION L $3,650.00 7328 TRIPLE H FARMS $6,202.35 7328 ULINE INC $113,467.97 7328 UNITED RENTALS (NORT $258.58 7328 WAL MART $147.97 7330 ALTEX ELECTRONICS LT $446.25 7330 AMAZON COM $497.13 7330 AMAZON MARKETPLACE U $4,237.94 7330 AUDIO FIDELITY COMMU $1,618.36 7330 CDS PROPERTIES INC $670.51 7330 CDW GOVERNMENT INC $733.68 7330 CROWN EQUIPMENT CORP $3,220.99 7330 G T DISTRIBUTORS INC $119.95 7330 INTUIT INC $2,944.59 7330 LOWE'S HOME CENTERS $33.86 7330 O'REILLY AUTO ENTERP $280.95 7330 PROGRESSIVE EMERGENC $173,706.82 7330 TEXAS CREDIT CARD PR $4,679.34 7330 THE REINALT-THOMAS C $786.25 7330 ULINE INC $1,100.00 7330 US BANK NATIONAL ASS $1,467.97 7334 ACE MART RESTAURANT $466.59 7334 ADORAMA CAMERA INC $188.70 7334 ADVANCED TRACKING SO $34,988.18 7334 AECOM MANAGEMENT SER $2,000.00 7334 AHI ENTERPRISES LLC HUB WO $2,199,000.00 7334 AMAZON COM $7,428.98 7334 AMAZON MARKETPLACE U $80,561.26 7334 ATHENA SECURITY INC $106,880.94 7334 AUDIO FIDELITY COMMU $13,436.47 7334 AUSTIN SCREEN PRINTI $3,096.16 7334 B & H FOTO & ELECTRO $23,489.00 7334 BESTBUY COM LLC $499.99 7334 BULLCHASE INC HUB WO $5,531.10 7334 CDS PROPERTIES INC $78,440.00 7334 CDW GOVERNMENT INC $18,145.58 7334 CROWN EQUIPMENT CORP $724.60 7334 DIRECT SUPPLY HEALTH $237,732.91 7334 DIXIE FLAG MANUFACTU $3,006.12 7334 EVCO PARTNERS LP HUB WO $3,087.77 7334 FARR WEST ENVIRONMEN HUB WO $36,036.40 7334 FASTENAL COMPANY $39.41 7334 FISHER & PAYKEL HEAL $2,124,802.68 7334 FOUNDATION FOR TRUST $21,454.36 7334 G T DISTRIBUTORS INC $271.24 7334 GALLS PARENT HOLDING $203,455.81 7334 GOVCONNECTION INC $5,068.71 7334 GOVERNMENT SCIENTIFI $30,230.15 7334 GRAINGER $41,434.35 7334 GUADALUPE GAS CO $630.00 7334 HBI OFFICE SOLUTIONS HUB WO $355,666.40 7334 HD SUPPLY FACILITIES $6,912.00 7334 HEB GROCERY COMPANY $2.98 7334 HOME DEPOT U S A INC $5,422.95 7334 INTERWORLD HIGHWAY L $4,431.84 7334 INTUIT INC $30,436.28 7334 KALCORP ENTERPRISES $1,350.00 7334 LONGHORN OFFICE PROD HUB WO $146,423.66 7334 LOWES HOME CENTERS I $1,779.32 7334 MAVICH MEDLINE LLC HUB HI $53.11 7334 MCCOY-ROCKFORD INC $195,645.17 7334 MOTOROLA SOLUTIONS I $109,470.23 7334 MPULSE HEALTHCARE & HUB BL $7,511.61 7334 NETSYNC NETWORK SOLU HUB HI $374.88 7334 NEW ACADEMY HOLDING $327.93 7334 NEW LIFE INDUSTRIES HUB BL $38,970.00 7334 NEWEGG BUSINESS INC $377.96 7334 NORTHERN TOOL AND EQ $439.94 7334 ODY ACCESSORIES INC $3,592,000.00 7334 OFFICE DEPOT $283.05 7334 P D MORRISON ENTERPR HUB BL $7,965.54 7334 PALLET OPS-SAN ANTON $4,025.00 7334 PAYPAL $5,184.82 7334 PHILIPS HEALTHCARE $116,704.00 7334 PHONE INTERVIEW PRO $22,200.00 7334 PONDEROSA PACKAGING $99,875.00 7334 PRESTIGE AMERITECH L HUB AI $76,681.80 7334 PRIME ECO GROUP INC $302,400.00 7334 PROGRESSIVE EMERGENC $223,801.24 7334 REV COM INC $5.00 7334 RS EQUIPMENT CO $1,529.86 7334 SAMPLE FAMILY PARTNE $83,240.00 7334 SAT RADIO COMMUNICAT $3,012.66 7334 SCINOMIX INC $5,160.00 7334 SHI GOVERNMENT SOLUT HUB AS $96.00 7334 SID TOOL CO INC $206,010.32 7334 STAPLES INC DBA STAP $64.49 7334 STERLING INFOSYSTEMS $1,934.40 7334 SUMMUS INDUSTRIES IN HUB BL $8,041.42 7334 SUN COAST RESOURCES $318.18 7334 SUNBELT RENTALS INC $490.41 7334 SURFACE PREPARATION- $7,350.26 7334 SWEETWATER SOUND INC $488.00 7334 TARGET CORPORATION $129.99 7334 TESTFORCE USA INC $300.00 7334 TEXAS CREDIT CARD PR $65,288.90 7334 TRACTOR SUPPLY CO $252.17 7334 TRIDENT SANITATION L $2,285.00 7334 ULINE INC $315,769.75 7334 UNITED RENTALS (NORT $24,240.19 7334 WAL MART $556.73 7334 WOLF PACK RENTALS LL $157,385.00 7334 XENEX DISINFECTION S $206,000.00 7334 YETI COOLERS LLC $33,358.40 7335 ALTEX ELECTRONICS LT $256.60 7335 AMAZON COM $60.88 7335 AMAZON MARKETPLACE U $2,311.74 7335 CDW GOVERNMENT INC $15,244.21 7335 INTERWORLD HIGHWAY L $209.57 7335 LONGHORN OFFICE PROD HUB WO $46.44 7335 MPULSE HEALTHCARE & HUB BL $2,729.97 7335 NETSYNC NETWORK SOLU HUB HI $630.00 7335 SHI GOVERNMENT SOLUT HUB AS $95.00 7335 SUMMUS INDUSTRIES IN HUB BL $25.70 7335 TEXAS CREDIT CARD PR $112.64 7371 LEIF JOHNSON FORD $461,033.23 7372 BLUEBONNET CHRYSLER HUB HI $35,921.00 7372 CDS PROPERTIES INC $86,426.89 7372 LEIF JOHNSON FORD $40,676.43 7372 SANTEX TRUCK CENTERS $150,214.00 7373 CROMEENS HOLLOMON & $50,000.00 7373 EVCO PARTNERS LP HUB WO $13,498.00 7373 FOUNDATION FOR TRUST $52,271.47 7373 MCCOY-ROCKFORD INC $25,320.04 7373 PHILIPS HEALTHCARE $812,917.70 7373 PROGRESSIVE EMERGENC $374,322.01 7373 RPS CORPORATION $30,224.00 7373 SAFE TRANSPORTATION $147,375.00 7373 SCINOMIX INC $246,690.00 7373 ULINE INC $24,048.01 7373 UV COUNTRY INC HUB WO $17,734.10 7373 WALDOAIR CORP $164,700.00 7374 B & H FOTO & ELECTRO $0.00 7374 CDS PROPERTIES INC $24,585.71 7374 DON HEWLETT CHEVROLE $47,327.00 7374 NETSYNC NETWORK SOLU HUB HI $9,611.15 7374 SAT RADIO COMMUNICAT $1,390.00 7374 SUNBELT RENTALS INC $450.71 7376 SUMMARY COST ALLOCAT $292,704.54 7377 ALTEX ELECTRONICS LT $909.00 7377 AMAZON COM $2,525.07 7377 AMAZON MARKETPLACE U $27,403.36 7377 APPLE INC $816.00 7377 AUDIO FIDELITY COMMU $4,627.87 7377 B & H FOTO & ELECTRO $4,681.08 7377 BEST BUY $403.91 7377 CDW GOVERNMENT INC $686,044.65 7377 COMMONWEALTH TRADING HUB BL $271.87 7377 GOVCONNECTION INC $10,795.09 7377 GTS TECHNOLOGY SOLUT HUB WO $13,837.43 7377 LONGHORN OFFICE PROD HUB WO $5,004.79 7377 MACRESOURCE COMPUTER HUB WO $1,071.00 7377 MOTOROLA SOLUTIONS I $388.00 7377 MPULSE HEALTHCARE & HUB BL $2,419.86 7377 MSB COMMUNICATIONS $82.50 7377 NETSYNC NETWORK SOLU HUB HI $1,304.93 7377 NEWEGG BUSINESS INC $728.28 7377 OFFICE DEPOT $279.98 7377 P D MORRISON ENTERPR HUB BL $3,520.45 7377 SAT RADIO COMMUNICAT $1,241.70 7377 SHI GOVERNMENT SOLUT HUB AS $242.80 7377 SUMMUS INDUSTRIES IN HUB BL $177,569.81 7377 ULINE INC $285.00 7377 VERIZON WIRELESS $101.60 7378 AUDIO FIDELITY COMMU $9,068.24 7378 B & H FOTO & ELECTRO $5,537.54 7378 CDW GOVERNMENT INC $550,080.87 7378 DELL MARKETING $25,310.00 7378 FOUNDATION FOR TRUST $38,959.07 7378 MACRESOURCE COMPUTER HUB WO $4,999.00 7378 SHI GOVERNMENT SOLUT HUB AS $2,420.80 7378 SUMMUS INDUSTRIES IN HUB BL $499,170.53 7379 APPLE INC $11,088.00 7379 COMMONWEALTH TRADING HUB BL $12,321.77 7379 ESSENTIUM INC $1,420,000.00 7379 NETSYNC NETWORK SOLU HUB HI $48,675.93 7380 ADOBE SYSTEMS INC $179.88 7380 ESI ACQUISITION INC $32,340.00 7380 GRAMMARLY INC $800.00 7380 MOTOROLA SOLUTIONS I $564.00 7380 SHI GOVERNMENT SOLUT HUB AS $58,832.50 7380 TEXAS CREDIT CARD PR $1,047.06 7380 ULINE INC $1,410.60 7406 BRET & DENISE SCHAEF $160.00 7406 BRIGGS EQUIPMENT INC $18,074.55 7406 BUDGET DUMPSTER LLC $17,841.00 7406 CONGLOBAL INDUSTRIES $94,360.00 7406 CROWN EQUIPMENT CORP $4,175.85 7406 DARR EQUIPMENT CO $3,841.60 7406 GUADALUPE GAS CO $1,128.00 7406 IKON OFFICE SOLUTION $48,149.60 7406 LOCAL DUMPSTER RENTA $12,000.00 7406 LONESTAR FORKLIFT 20 $6,291.16 7406 PAC-VAN INC $4,699.00 7406 PARTNERS VII SA AUST $13,200.00 7406 PITNEY BOWES GLOBAL $310.08 7406 SUNBELT RENTALS INC $85,960.79 7406 TEXAS CREDIT CARD PR $196.87 7406 UNITED RENTALS NORTH $26,223.51 7406 WESLEY N KIDD $17.00 7406 WOLF PACK RENTALS LL $28,168.00 7415 AECOM MANAGEMENT SER $2,000.00 7415 APPLIED GEOGRAPHICS $980.00 7415 BARON SERVICES INC $19,200.00 7415 BLACKBOARD INC $14,743.00 7415 CARAHSOFT TECHNOLGY $159,946.83 7415 CUMULUS SOLUTIONS IN $33,477.06 7415 DRONESENSE INC $10,236.00 7415 MICROBLINK LTD $49,000.00 7415 PROJECTOR IS INC $2,394.00 7415 SAT RADIO COMMUNICAT $664.50 7415 SHI GOVERNMENT SOLUT HUB AS $11,500.00 7415 TELVENT DTN INC $5,250.00 7442 BRIGGS EQUIPMENT INC $8,484.00 7442 THE AM AGENCY LLC HUB WO $4,862.23 7510 AMAZON COM $29.95 7510 AMAZON MARKETPLACE U $452.02 7510 MOTOROLA SOLUTIONS I $163.20 7512 TESTFORCE USA INC $17,090.00 7517 ALTEX ELECTRONICS LT $813.43 7517 AMAZON COM $3,222.98 7517 AMAZON MARKETPLACE U $4,155.62 7517 APPLE INC $1,349.00 7517 AUDIO FIDELITY COMMU $20,498.77 7517 BESTBUY COM LLC $379.98 7517 CDW GOVERNMENT INC $57,269.85 7517 GLOBAFONE INC $7,732.14 7517 GUITAR CENTER STORES $906.83 7517 MPULSE HEALTHCARE & HUB BL $11,930.27 7517 NEWARK CORPORATION $26.64 7517 P D MORRISON ENTERPR HUB BL $58.09 7517 SAT RADIO COMMUNICAT $63,009.96 7517 SUMMUS INDUSTRIES IN HUB BL $2,059.45 7517 TESTFORCE USA INC $5,385.40 7517 ULINE INC $916.27 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $863,029,591.97 TOTAL OF EXPENDITURES WITH HUBS $38,726,468.85 TOTAL OF EXPENDITURES WITH NON HUBS $824,303,123.12 _______________ TOTAL OF COMMODITY PURCHASING $863,029,591.97 575 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7276 TEXAS MEDIA SYSTEMS HUB WO $21,138.00 7277 TRIDENT SANITATION L $4,190.00 7277 US ECOLOGY HOUSTON I $4,582.18 7299 FREEMAN DECORATING C $7,377.52 7299 JACKQUENETT E GOETZ $44.45 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $37,332.15 TOTAL OF EXPENDITURES WITH HUBS $21,138.00 TOTAL OF EXPENDITURES WITH NON HUBS $16,194.15 _______________ TOTAL OF OTHER SERVICES $37,332.15 ********* COMMODITY PURCHASING : 7300 ALFONSO A GONZALES $77.43 7300 CITIBANK $4,924,368.77 7300 GOVERNMENT SCIENTIFI $3,037.80 7300 LONGHORN OFFICE PROD HUB WO $15,603.96 7300 NEXTT AFFILIATED INC HUB AS $4,048,968.00 7300 SUMMUS INDUSTRIES - HUB BL $122.87 7300 ULINE INC $1,152.54 7309 YOU NAME IT SPECIALT HUB WO $24,204.00 7312 10 MINUTE FITNESS IN $14,410,312.00 7312 ANCHORAGE MEDICAL EQ HUB BL $27,000.00 7312 AUSTIN EMERGENCY SUP $1,198,320.00 7312 BEYSA SAFETY SOLUTIO HUB BL $3,465,000.00 7312 BUDGET DUMPSTER LLC $1,068.00 7312 CPT MEDICAL INC $349,632.05 7312 DERRAH MORRISON ENTE HUB WO $22,100.00 7312 DIVINE IMAGING INC $20,602.00 7312 DREAM HEALTH GROUP L $8,751,088.75 7312 ESSENTIUM INC $202,072.51 7312 GLOBAL HEALTHCARE PR $17,357,184.00 7312 HAMNA LLC DBA INOVAT $3,817.86 7312 INFOCUS HEALTHCARE C $19,681,439.50 7312 LANDSTAR EXPRESS AME $24,925.00 7312 MENTOR MEDIA USA SUP $13,869,820.14 7312 MSC INDUSTRIAL SUPPL $21,386.10 7312 NEXTT AFFILIATED INC HUB AS $4,397,212.00 7312 ODY ACCESSORIES INC $340,480.00 7312 PD MORRISON ENTERPRI HUB BL $2,658.17 7312 PHONE INTERVIEW PRO $69,029.81 7312 PREMIER MEDIA SERVIC $108,288.00 7312 READY CHECK GLO INC $812,500.00 7312 THE ODEE COMPANY $56,000.00 7312 US21 INC $608.00 7312 WILLIAM V MACGILL & $2,085.91 7315 POK-E-JO'S SMOKEHOUS $224,700.00 7334 PROGRESSIVE EMERGENC $90,400.21 7334 ULINE INC $782.73 7373 PROGRESSIVE EMERGENC $73,339.69 7373 RPS CORPORATION $30,224.00 7377 PD MORRISON ENTERPRI HUB BL $21.81 7415 CVENT INC HUB BL $19,395.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $94,651,028.61 TOTAL OF EXPENDITURES WITH HUBS $12,022,285.81 TOTAL OF EXPENDITURES WITH NON HUBS $82,628,742.80 _______________ TOTAL OF COMMODITY PURCHASING $94,651,028.61 575 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 APTIM CORP DBA APTIM $437,195.00 7245 BUSINESS & FINANCIAL HUB HI $499,626.47 7245 C2S CONSULTING LLC $29,980.00 7245 DELOITTE & TOUCHE LL $1,857,754.52 7245 H20 PARTNERS INC. HUB WO $47,689.42 7245 HITACHI VANTARA LLC $32,040.00 7245 K2 PROJECT MANAGEMEN HUB DV $67,166.25 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,971,451.66 TOTAL OF EXPENDITURES WITH HUBS $614,482.14 TOTAL OF EXPENDITURES WITH NON HUBS $2,356,969.52 _______________ TOTAL OF PROFESSIONAL SERVICES $2,971,451.66 575 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 COMMUNICATION BY HAN HUB WO $154.89 7276 COMMUNICATION BY HAN HUB WO $3,770.83 7276 COMMUNICATION BY HAN HUB WO $1,954.94 7276 COMMUNICATION BY HAN HUB WO $1,637.70 7276 COMMUNICATION BY HAN HUB WO $368.74 7276 COMMUNICATION BY HAN HUB WO $923.91 7281 K&L ADVERTISING HUB WO $3,494.41 7299 NETSYNC NETWORK HUB HI $1,350.00 7299 NETSYNC NETWORK HUB HI $2,299.68 7299 NETSYNC NETWORK HUB HI $675.00 7299 TIGER SANITATION INC HUB WO $686.28 7367 AFFORDABLE GOLF CARS $123.55 7367 AFFORDABLE GOLF CARS $550.87 7368 INDUSTRIAL COMMUNICA $29.90 7368 INDUSTRIAL COMMUNICA $118.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $18,138.70 TOTAL OF EXPENDITURES WITH HUBS $17,316.38 TOTAL OF EXPENDITURES WITH NON HUBS $822.32 _______________ TOTAL OF OTHER SERVICES $18,138.70 ********* COMMODITY PURCHASING : 7300 ARETE PROMOTIONS HUB WO $336.00 7300 ARETE PROMOTIONS HUB WO $1,430.00 7300 BULLCHASE, INC HUB WO $1,848.40 7300 BULLCHASE, INC HUB WO -$1,787.41 7300 COMMONWEALTH TRADING HUB BL $2,370.00 7300 COMMONWEALTH TRADING HUB BL $472.00 7300 GTS TECHNOLOGY SOLUT HUB WO $405.80 7300 INTEG HUB WO $469.00 7300 K&L ADVERTISING HUB WO $1,025.98 7300 K&L ADVERTISING HUB WO $7,003.32 7309 K&L ADVERTISING HUB WO $3,681.98 7315 THE BIG BIB HUB BL $146.88 7328 BURGOON COMPANY HUB WO $465.44 7330 LIMON S ROAD SERVICE $242.08 7334 K&L ADVERTISING HUB WO $496.90 7335 NETSYNC NETWORK HUB HI $630.00 7510 GTS TECHNOLOGY SOLUT HUB WO $1,462.74 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $20,699.11 TOTAL OF EXPENDITURES WITH HUBS $20,457.03 TOTAL OF EXPENDITURES WITH NON HUBS $242.08 _______________ TOTAL OF COMMODITY PURCHASING $20,699.11 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.