HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 758 Texas State University System 758 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 758 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 BIG BEND TITLE, LLC $91,113.69 7340 LANGLEY & BANACK, IN $2,640.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $93,753.69 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $93,753.69 _______________ TOTAL OF BUILDING CONSTRUCTION $93,753.69 ********* SPECIAL TRADE : 7266 ABC HOME & COMMERCIA $1,379.58 7266 BECKWITH ELECTRONIC HUB HI $1,026.95 7266 FIRETRON, INC. $2,529.00 7266 J.S. ELECTRIC, INC. HUB WO $340.00 7266 SPAWGLASS CONTRACTOR $29,715.75 7266 SSC- SOUTHEAST SERVI $1,296.00 7266 TDINDUSTRIES, INC $21,908.56 7266 TEXAS ENERGY & AUTOM $2,100.00 7266 THYSSENKRUPP ELEVATO $2,629.64 7266 TLG CONTRACTOR SERVI $250.00 7338 CHENAULT WORKS, LLC $260.00 7338 CLEAN SCAPES LP $3,973.30 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $67,408.78 TOTAL OF EXPENDITURES WITH HUBS $1,366.95 TOTAL OF EXPENDITURES WITH NON HUBS $66,041.83 _______________ TOTAL OF SPECIAL TRADE $67,408.78 ********* PROFESSIONAL SERVICES : 7245 BLX GROUP LLC $13,500.00 7245 TARR CISA CIA, RICHA $12,500.00 7256 FREESE AND NICHOLS, $37,757.55 7256 MPM VENTURES, LLC $173,655.01 7256 THE LAWRENCE GROUP I $3,874.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $241,286.56 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $241,286.56 _______________ TOTAL OF PROFESSIONAL SERVICES $241,286.56 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $230,622.32 7240 BLACKRIDGE $120,000.00 7240 THE NORMANDY GROUP L $305,181.55 7258 HUSCH BLACKWELL LLP $5,045.24 7258 MCCALL PARKHURST & H $8,934.93 7262 WOLTERS KLUWER FINAN $7,555.95 7267 TDINDUSTRIES, INC $2,202.87 7267 THYSSENKRUPP ELEVATO $3,642.06 7273 AFFORDABLE SOUND & C $1,794.00 7273 ALEXANDER, DERRICK D $139.91 7273 CAPITAL PRINTING CO $3,557.48 7273 CITIBANK $281.66 7273 HARPER, DANIEL $522.49 7273 PENTAGRAM DESIGN, IN $6,500.00 7273 XEROX CORPORATION $2.93 7275 ALTON SQUARE GROUP L $23,058.75 7275 WOLTERS KLUWER FINAN $199.00 7276 CENTURYLINK $504.19 7276 CHARTER COMMUNICATIO $756.96 7276 KINGS III OF AMERICA $774.00 7276 NAVEX GLOBAL INC $9,950.51 7276 SPECTRUM BUSINESS $1,112.93 7276 TASB, INC $3,250.00 7276 TDINDUSTRIES, INC $1,972.78 7277 MARIMON BUSINESS SYS $135.00 7277 SSC- SOUTHEAST SERVI $110,439.52 7281 HEARST NEWSPAPER II, $2,337.00 7281 HOUSTON CHRONICLE $2,050.00 7281 STRICKLAN, MARGARET $450.00 7281 TEXAS TRIBUNE INC $21,666.70 7281 WELLS FARGO $95.51 7281 YOURMEMBERSHIP.COM I $649.00 7286 DATAMOVERS, INC $129.60 7286 FEDERAL EXPRESS CORP $1,085.06 7286 STERNENBERG, THERESE $29.63 7286 STRICKLAN, MARGARET $49.87 7299 AVINASH PARASHAR $2,500.00 7299 CARTER, KEITH $2,780.60 7299 CITIBANK $699.70 7299 CONTESSA GALLERY & F $432.00 7299 DUFF & PHELPS HOLDIN $43,430.00 7299 EVENTS BY EMILY INC $1,178.10 7299 GRANADOS, ALEJANDRO $725.00 7299 KIM TINDALL & ASSOCI HUB WO $1,117.18 7299 LOWERY, DAVID PAUL $1,593.08 7299 MARGOLIS HEALY AND A $12,804.00 7299 MELTWATER NEWS US IN $1,783.56 7299 MOCA SYSTEM INC $1,920.00 7299 PENTAGRAM DESIGN, IN $2,000.00 7299 RIK ROBERTS (DBA) $2,164.31 7299 RIVERA, MICHAEL SANC $750.00 7299 RSM US LLP $8,100.00 7299 SMITH PROTECTIVE SER $42,883.24 7299 STERNENBERG, THERESE $707.60 7299 THOMAS A MURATORI DB $500.00 7299 WELLS FARGO $87.80 7367 MARIMON BUSINESS SYS $968.34 7516 VERIZON WIRELESS $4,600.82 7526 CITIBANK $269.68 7526 TEXAS DISPOSAL SYSTE $3,552.96 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,014,227.37 TOTAL OF EXPENDITURES WITH HUBS $1,117.18 TOTAL OF EXPENDITURES WITH NON HUBS $1,013,110.19 _______________ TOTAL OF OTHER SERVICES $1,014,227.37 ********* COMMODITY PURCHASING : 7300 ALEXANDER, DERRICK D $88.99 7300 BRYCE, DONNA G. $439.51 7300 CARRANZA, ROSALINDA $56.90 7300 CITIBANK $1,728.04 7300 FASTENAL-PDME HUB BL $346.10 7300 FOX, CAROLE L $75.52 7300 GOVCONNECTION, INC $12.68 7300 GRAINGER/ SUMMUS IND HUB BL $9.75 7300 HARPER, DANIEL $32.45 7300 LOUIS A HERNANDEZ IN HUB HI $137.03 7300 METALCRAFT $259.17 7300 MPULSE HEALTHCARE & HUB BL $30.86 7300 PRINT MANAGEMENT PAR $235.77 7300 SIR SPEEDY PRINTING HUB WO $94.80 7300 STAPLES/SUMMUS HUB BL $6,770.89 7300 TAPLIN, HANNAH LANGN $35.85 7300 THE FTI GROUP $81.45 7300 TIBBITTS, LAURA $35.87 7300 VARIDESK LLC $576.00 7300 WEBB, ANA MARIA $54.44 7315 ALONTI CAFE & CATERI $915.69 7315 ARAMARK CAMPUS LLC $190.56 7315 CHARTWELLS DINING $5,310.83 7315 CUPP, SCOTT A $19.50 7315 DE LEON, JENNIFER FO $114.25 7315 EVENTS BY EMILY INC $1,972.43 7315 FOX, CAROLE L $708.73 7315 GOMEZ, FERNANDO $310.96 7315 HARPER, DANIEL $2,820.36 7315 HAYEK, JOHN C $1,507.41 7315 HERRERA, NELLY R $36.83 7315 JASON'S DELI $69.74 7315 KURANT EVENTS $2,171.78 7315 NELSEN, PATRICK JAME $38.33 7315 RICE, TAMI $153.00 7315 SPARKLETTS $106.56 7315 STAPLES/SUMMUS HUB BL $2,457.95 7315 STERNENBERG, THERESE $150.00 7315 TAPLIN, HANNAH LANGN $176.35 7315 THE AUSTIN CLUB $367.97 7315 THE HEADLINERS CLUB $2,085.95 7315 TIBBITTS, LAURA $48.61 7315 WEBB, JAMES $378.95 7315 WELLS FARGO $5,584.80 7331 CITIBANK $613.50 7331 FOX, CAROLE L $74.48 7331 WELLS FARGO $342.73 7333 CITIBANK $2,459.30 7334 GOVCONNECTION, INC $116.39 7334 MISSION RESTAURANT S $919.28 7334 STAPLES/SUMMUS HUB BL $439.20 7334 WELLS FARGO $107.63 7335 MPULSE HEALTHCARE & HUB BL $159.07 7377 CITIBANK $1,009.95 7377 DELL/SUMMUS HUB BL $2,316.69 7377 MPULSE HEALTHCARE & HUB BL $189.25 7377 SHI GOVERNMENT SOLUT HUB AS $1,120.00 7377 STAPLES/SUMMUS HUB BL $134.90 7378 DELL/SUMMUS HUB BL $8,110.61 7378 MPULSE HEALTHCARE & HUB BL $1,929.32 7378 STAPLES/SUMMUS HUB BL $1,366.32 7395 CVENT, INC. HUB BL $2,420.33 7406 GO PURE WATER TECH, $539.55 7406 MARIMON BUSINESS SYS $602.53 7406 WELLS FARGO $880.06 7406 XEROX CORPORATION $342.46 7415 ACCESSDATA GROUP INC $179.70 7415 ASSOCIATION OF PUBLI $5,500.00 7415 CITIBANK $19.99 7415 E-BUILDER, INC $43,575.00 7415 MPULSE HEALTHCARE & HUB BL $777.92 7442 ENTERPRISE $470.00 7442 ENTERPRISE RENT-A-CA $2,931.24 7442 FLORES, DON $183.24 7442 WELLS FARGO $198.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $118,828.25 TOTAL OF EXPENDITURES WITH HUBS $28,810.99 TOTAL OF EXPENDITURES WITH NON HUBS $90,017.26 _______________ TOTAL OF COMMODITY PURCHASING $118,828.25 758 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 SIMPLY KLEAN LLC HUB BL $1,296.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,296.00 TOTAL OF EXPENDITURES WITH HUBS $1,296.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $1,296.00 ********* PROFESSIONAL SERVICES : 7256 VERGEL GAY & ASSOCIA HUB BL $18,768.25 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $18,768.25 TOTAL OF EXPENDITURES WITH HUBS $18,768.25 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $18,768.25 ********* OTHER SERVICES : 7277 SIMPLY KLEAN LLC HUB BL $110,439.52 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $110,439.52 TOTAL OF EXPENDITURES WITH HUBS $110,439.52 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $110,439.52 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.