HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 708 TEXAS A&M SYSTEM SHARED SERVICE CTR 708 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. **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS 708 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 ELECTRA LINK INC $14,220.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $14,220.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $14,220.00 _______________ TOTAL OF BUILDING CONSTRUCTION $14,220.00 ********* SPECIAL TRADE : 7266 ELECTRA LINK INC $110.00 7266 JOHN HOLLEMAN DBA SU $460.00 7266 SOUTHEAST SERVICE CO $54,885.63 7338 SOUTHEAST SERVICE CO $11,978.54 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $67,434.17 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $67,434.17 _______________ TOTAL OF SPECIAL TRADE $67,434.17 ********* OTHER SERVICES : 7204 ANCO INSURANCE OF BR $2,482.20 7240 PAMIR CONSULTING LLC $261,250.00 7240 SIDNEY ALLEN WALKER $50,000.00 7240 SPYRUS INC $37,750.00 7240 TIMOTHY GREGG $6,500.00 7258 ADLER & ASSOCIATES $15,495.00 7258 BAKER BOTTS LLP $145,259.82 7258 BARNES & THORNBURG L $22,202.50 7258 BENJAMIN ADLER $940.00 7258 BOISBRUN HOFMAN PLLC $18,000.00 7258 CHALKER FLORES LLP HUB HI $24,525.00 7258 CHRISTENSEN O'CONNOR $280,808.75 7258 CONLEY ROSE PC $193,034.47 7258 CPA GLOBAL LIMITED $200,913.89 7258 FOLEY & LARDNER LLP $11,813.05 7258 HAHN LOESER & PARKS $5,373.50 7258 HUSCH BLACKWELL LLP $75,519.16 7258 JENKINS WILSON TAYLO $8,421.00 7258 MCKEE VOORHEES & SEA $10,290.00 7258 MEDLEN & CARROLL $34,134.81 7258 MEUNIER CARLIN & CUR $7,345.40 7258 PARKER JUSTISS PC $32,665.00 7258 RAMEY & SCHWALLER LL $62,207.39 7258 SALIWANCHIK LLOYD & $78,969.68 7258 SCHWEGMAN LUNDBERG & $53,159.45 7258 SNR DENTON US LLP $95,167.01 7258 THOMAS-HORSTEMEYER $69,955.93 7258 TUMEY LLP $17,002.22 7258 WINSTEAD PC $350,375.83 7258 WOMBLE BOND DICKINSO $750.00 7262 ANOMALI INC $50,000.00 7262 SHI GOVERNMENT SOLUT HUB AS $25,067.90 7262 SOLID BORDER INC HUB HI $8,930.00 7262 SUMMUS INDUSTRIES - HUB BL $212,898.76 7262 TEXAS EXCAVATION SAF $39.90 7262 WELLSPRING WORLDWIDE $36,328.00 7273 ADVERTISING MAIL COR $3,009.16 7273 ANDERTON GROUP INC D HUB WO $982.00 7273 COPY CORNER $316.17 7273 KB & KB ENTERPRISES $253.80 7273 TOPS PRINTING DBA AL $716.00 7275 FIBERTOWN DC $3,726.00 7275 ORACLE AMERICA INC $665,627.77 7275 WORKDAY INC $135,000.00 7276 DRILLING INFO INC $10,000.00 7276 LONESTAR EDUCATION & $16,540.00 7276 UNIVERSITY CORPORATI $163.29 7276 WELLSPRING WORLDWIDE $3,220.00 7281 BH MEDIA GROUP INC D $215.00 7281 BRAZOS VALLEY COMMUN $1,295.00 7281 BRAZOS VALLEY FAIR & $1,000.00 7281 BRYAN BROADCASTING C $4,430.00 7281 DOWNTOWN BRYAN ASSOC $400.00 7281 GRAY MEDIA GROUP INC $945.00 7281 GRAY TELEVISION GROU $550.00 7281 IHEARTMEDIA INC $999.00 7281 LSB BROADCASTING INC $2,600.00 7281 SCREENVISION DIRECT $604.00 7286 UPS UNITED PARCEL SE $430.98 7299 ACO EVENTS LLC DBA A $5,200.00 7299 ADVERTISING MAIL COR $6,982.05 7299 BOLFING CONSTRUCTION $9,715.00 7299 BRADLEY J HOOVER $29.45 7299 CAL-PACIFIC ASSOCIAT $1,441.64 7299 CCAA MANAGEMENT SERI $175.00 7299 EDDIE HARE ACCESSIBI $1,095.00 7299 ELECTRA LINK INC $1,238.89 7299 EMBASSY RECORDS MANA HUB WO $1,658.17 7299 EVENTBRITE INC $81.48 7299 GARRETT TRANSFER &ST HUB WO $162.50 7299 GRAFF GAND MONOGRAMS $234.00 7299 GRAY MEDIA GROUP INC $870.56 7299 GREGORY SCOTT KUNKLE $300.00 7299 IDENT SOLUTIONS $10,000.00 7299 JEFFREY EDWARD STOFF $588.06 7299 KRISTINA MOSBO $825.00 7299 MARCIA ERNEST DBA MA $1,445.00 7299 MB3 INC $30,600.00 7299 MX3 HOLDINGS INC DBA $2,723.83 7299 ORACLE AMERICA INC $3,991.94 7299 PROTEUS SERVICES LLC $3,289.55 7299 SOUTHEAST SERVICE CO $88,744.76 7299 SPYRUS INC $54,512.50 7299 TIM STEARNS $526.41 7299 TOPS PRINTING DBA AL $2,936.55 7299 WHELAN SECURITY STAF $6,946.88 7299 WILTON'S OFFICEWORKS HUB WO $2,883.86 7367 BUDDY'S APPLIANCE SE $197.99 7367 EQUIPMENT DEPOT LTD $88.20 7367 TUBBESING SOLUTIONS $2,248.91 7516 AT&T DBA AT&T MOBILI $379.90 7526 AMBROSIA WATER LLC D $135.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,600,846.87 TOTAL OF EXPENDITURES WITH HUBS $277,108.19 TOTAL OF EXPENDITURES WITH NON HUBS $3,323,738.68 _______________ TOTAL OF OTHER SERVICES $3,600,846.87 ********* COMMODITY PURCHASING : 7300 AWARDS & MORE INC $26.00 7300 BARBARA A GALLAWAY $7.48 7300 CITIBANK $83,409.44 7300 EVCO PARTNERS LP DBA HUB WO $28.57 7300 GOVCONNECTION INC $56.93 7300 LORI J HAYES $29.43 7300 TEJAS OFFICE PRODUCT HUB HI $872.14 7304 SEVTEX INC DBA SEVCI $162.52 7309 ANDERTON GROUP INC D HUB WO $2,670.00 7328 ELECTRA LINK INC $6,530.00 7328 EVCO PARTNERS LP DBA HUB WO $396.80 7328 FIBERTOWN DC $2,160.00 7328 GOVCONNECTION INC $1,813.14 7328 JUSTIN C DUNN $51.77 7328 SUMMUS INDUSTRIES - HUB BL $31.07 7328 TEJAS OFFICE PRODUCT HUB HI $82.15 7330 SOUTHERN TIRE MART L $712.00 7334 AUDIO FIDELITY COMMU $23,165.69 7334 AWARDS & MORE INC $13.00 7334 BETSY ROSS FLAG GIRL $337.50 7334 DIXIE FLAG MANUFACTU $1,059.84 7334 EVCO PARTNERS LP DBA HUB WO $951.06 7334 FACILITY INTERIORS I $11,709.36 7334 GRAFF GAND MONOGRAMS $379.23 7334 HBI OFFICE SOLUTIONS HUB WO $13,248.25 7334 KB & KB ENTERPRISES $1,057.10 7334 LORI J HAYES $130.00 7334 MAECI HOFFMAN $30.29 7334 SOUTHEAST SERVICE CO $50.00 7334 TEJAS OFFICE PRODUCT HUB HI $305.16 7334 THE AKEELI GROUP LLC $3,589.39 7334 TRISEUM LLC $5,000.00 7334 WILTON'S OFFICEWORKS HUB WO $18,147.98 7335 GOVCONNECTION INC $2,300.85 7335 MPULSE HEALTHCARE & HUB BL $363.04 7335 NEWEGG BUSINESS INC -$89.99 7352 ENTERPRISE FM TRUST $6,842.28 7374 B&H FOTO & ELECTRONI $2,311.00 7377 CRITICAL START LLC $29,250.00 7377 ELECTRA LINK INC $1,686.71 7377 FIBERTOWN DC $13,214.88 7377 GOVCONNECTION INC $209.24 7377 LORI J HAYES $10.99 7377 MACRESOURCE COMPUTER HUB WO $119.00 7377 MPULSE HEALTHCARE & HUB BL $1,270.81 7377 NEWEGG BUSINESS INC $89.99 7377 SHI GOVERNMENT SOLUT HUB AS $526.16 7377 SUMMUS INDUSTRIES - HUB BL $4,658.76 7377 TEJAS OFFICE PRODUCT HUB HI $218.69 7378 B&H FOTO & ELECTRONI $1,944.00 7378 MACRESOURCE COMPUTER HUB WO $899.00 7378 NEWEGG BUSINESS INC $789.97 7378 SHI GOVERNMENT SOLUT HUB AS $1,195.08 7378 SUMMUS INDUSTRIES - HUB BL $9,986.14 7379 CRITICAL START LLC $13,725.00 7379 VECTRA AI INC $9,138.00 7395 NETSYNC NETWORK SOLU HUB HI $349,209.50 7395 RFD & ASSOCIATES INC HUB WO $700,000.00 7406 ACO EVENTS LLC DBA A $3,965.00 7406 AMBROSIA WATER LLC D $1,124.00 7406 CCAA LLC DBA BCS STO $9,150.00 7406 FLYING PENGUIN ICE $50.00 7406 GARRETT TRANSFER &ST HUB WO $22.20 7406 MUSEUM OF THE AMERIC $80.00 7406 PEERLESS EVENTS & TE $19,925.85 7406 PNC BANK NATIONAL AS $1,327.77 7406 XEROX CORPORATION $21,399.01 7415 ANOMALI INC $300,000.00 7415 ATLASSIAN PTY LTD $13,600.00 7415 AXWAY INC $461,563.00 7415 BLACKBAUD INC $14,999.99 7415 DIGITAL ALERT SYSTEM $1,685.00 7415 DIGITAL SCIENCE & RE $49,400.00 7415 EVENTBRITE INC $7.76 7415 LESLIE W LENSER $19.99 7415 NETSYNC NETWORK SOLU HUB HI $9,435.00 7415 PLURALSIGHT LLC $3,358.06 7415 S&P GLOBAL INC DBA S $8,348.00 7415 SALARY.COM LLC $27,000.00 7415 SHI GOVERNMENT SOLUT HUB AS $448,437.50 7415 SOLID BORDER INC HUB HI $10,220.00 7415 STACEY L RUGH $19.99 7415 SUMMUS INDUSTRIES - HUB BL $428,029.58 7415 TEXAS EXCAVATION SAF $84.55 7415 UNIVERSITY CORPORATI $400.00 7415 VECTRA AI INC $20,862.00 7415 WELLSPRING WORLDWIDE $2,500.00 7442 ISAIAH D VANCE $197.52 7442 KEVIN R GAMACHE $67.72 7442 NANCY S JORDAN $192.66 7442 STEPHEN A CAMBONE $83.15 7517 NETSYNC NETWORK SOLU HUB HI $398.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,186,035.69 TOTAL OF EXPENDITURES WITH HUBS $2,001,721.64 TOTAL OF EXPENDITURES WITH NON HUBS $1,184,314.05 _______________ TOTAL OF COMMODITY PURCHASING $3,186,035.69 708 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 GESSNER ENGINEERING HUB WO $57,615.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $57,615.00 TOTAL OF EXPENDITURES WITH HUBS $57,615.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $57,615.00 708 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 WILTON S OFFICEWORKS HUB WO $2,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $2,000.00 TOTAL OF EXPENDITURES WITH HUBS $2,000.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $2,000.00 ********* COMMODITY PURCHASING : 7300 WILTONS OFFICEWORKS HUB WO $34.13 7331 THE FARM PATCH HUB WO $79.97 7334 WILTON S OFFICEWORKS HUB WO $726.65 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $840.75 TOTAL OF EXPENDITURES WITH HUBS $840.75 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $840.75 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.