HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 101 TEXAS SENATE 101 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 21-Apr-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. 101 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $333.74 7218 AMECO $9,400.00 7218 BOTTCHER AMERICA COR $185.37 7218 CAPITAL PRINTING COM $2,427.68 7218 FUJIFILM NORTH AMERI $4,694.26 7218 QUALITY INKS & ROLLE $16,214.86 7218 RALA CONCEPTS LLC AN HUB WO $32,902.79 7218 READY REFRESH BY NES $656.60 7218 SEJBL INTERNATIONAL $149,589.64 7218 TEXAS TYPE $135.00 7218 ULINE $424.56 7218 VIDEOJET TECHNOLOGIE $5,882.88 7253 ALDIS SYSTEMS INC $82,250.00 7253 FUJIFILM NORTH AMERI $500.00 7253 SURVEYMONKEY COM LLC $403.20 7253 WORKERS ASSISTANCE P $2,917.50 7273 AMX $74,357.28 7273 AUS-TEX DUPLICATORS $4,781.17 7273 AUSTIN PRINTS PHOTO $324.00 7276 LEXIS NEXIS $225.00 7276 TIME WARNER CABLE $4,750.67 7276 WEST PAYMENT CENTER $743.16 7277 CINTAS - RUS LP $11,902.12 7277 ERNESTINA FRANKS $3,100.00 7277 HEALTHY CLEANING LLC $1,100.00 7277 JUNIORS JANITORIAL S $3,000.00 7277 PERFECTLY MAID IN TE $1,800.00 7277 SHELBY LEATHERWOOD $750.00 7277 STEPHANI'S CLEANING $3,000.00 7277 WHITLOCK BUILDING SE HUB BL $2,850.00 7286 FED EX $15,649.65 7286 GREYHOUND PACKAGE EX $309.55 7286 LONE STAR HOLDINGS L $3,346.07 7299 CENTRAL TRANSPORTATI $1,300.00 7299 EAST TEXAS ALARM INC $132.00 7299 INTERNATIONAL ROLL-C $4,500.00 7299 NORTH TEXAS PRINT SO $408.00 7367 ABC VACUUM WAREHOUSE $104.00 7367 ALAN JOHNSON SERVICE $5,551.67 7367 COLD INC $95.00 7367 EQUIPMENT DEPOT $359.00 7367 FUJIFILM NORTH AMERI $2,895.85 7367 HEIDELBERG USA INC $5,354.65 7367 INDEPENDENT PRESS LL $1,828.00 7367 MILLER SERVICE $9,865.40 7367 SOUTHWEST STAMP AND $58.00 7367 TRIPOINT REFRIGERATI $418.70 7367 VIDEOJET TECHNOLOGIE $1,664.00 7514 C2M TECHNOLOGIES $1,752.50 7514 GOSS COMMUNICATIONS $583.63 7516 AT&T $1,042.75 7516 C2M TECHNOLOGIES $445.00 7516 FRONTIER COMMUNICATI $111.30 7516 VTX COMMUNICATIONS L $135.00 7516 WINDSTREAM CORP $5.95 7526 CITY OF HOUSTON $61.06 7526 CITY OF JACKSONVILLE $408.69 7526 JAMES H SCHOOLER $86.02 7526 NEW BRAUNFELS UTILIT $316.01 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $480,388.93 TOTAL OF EXPENDITURES WITH HUBS $35,752.79 TOTAL OF EXPENDITURES WITH NON HUBS $444,636.14 _______________ TOTAL OF OTHER SERVICES $480,388.93 ********* COMMODITY PURCHASING : 7300 AMAZON COM $1,307.41 7300 ASEL ART SUPPLY $676.00 7300 EXECUTIVE OFFICE SUP $71.80 7300 LD PRODUCTS INC $10,415.31 7300 M&M COMPANY OF THE S $380.88 7300 MATERA PAPER COMPANY $4,510.80 7300 OFFICE DEPOT $3,294.01 7300 PITNEY BOWES INC $291.96 7300 RALA CONCEPTS LLC AN HUB WO $6,606.00 7300 SAFETY-KLEEN CORPORA $287.48 7300 SOUTHPOINT PHOTO IMA $863.51 7300 STAPLES BUSINESS CRE $4,899.07 7300 TEXAS TYPE $3,183.50 7300 THE CONTAINER STORE $159.20 7300 ULINE $4,453.95 7300 V QUEST OFFICE MACHI HUB WO $7,534.47 7304 OFFICE DEPOT $12.97 7304 VALERO MARKETING & S $203.59 7304 WEX BANK $338.23 7312 CINTAS CORPORATION $483.13 7328 ALDIS SYSTEMS INC $60.00 7328 ALTEX ELECTRONICS LT $15.54 7328 AMAZON COM $17.90 7328 B & H FOTO & ELECTRO $4.50 7328 HOME DEPOT USA INC $359.27 7328 NEW HERMES INC $605.06 7330 GRAINGER INC $126.82 7330 HEIDELBERG USA INC $1,014.20 7330 PRINTER'S REPAIR PAR $56.42 7334 ALDIS SYSTEMS INC $56,408.00 7334 AMAZON COM $920.87 7334 AREA EY MEADOW CENTR $20.00 7334 AUSTIN FLAG AND FLAG $91.00 7334 B & H FOTO & ELECTRO $1,050.48 7334 OFFICE DEPOT $450.08 7334 SOUTHWEST STAMP AND $135.00 7334 STAPLES BUSINESS CRE $507.76 7334 TOWER PRODUCTS INC $2,286.23 7334 VIDEOJET TECHNOLOGIE $26,801.68 7334 WAL MART PAYMENT PRO $271.00 7335 STAPLES BUSINESS CRE $139.80 7373 ALDIS SYSTEMS INC $311,291.39 7374 ALDIS SYSTEMS INC $81,814.00 7374 BEST BUY $1,299.98 7378 ALDIS SYSTEMS INC $1,795.00 7406 CANON FINANCIAL SERV $446.68 7406 CANON FINANCIAL SERV $1,373.41 7406 MAILFINANCE $4,590.06 7406 PITNEY BOWES GLOBAL $5,655.60 7406 UNITED RENTALS (NORT $636.01 7406 XEROX CORPORATION $200,309.13 7442 PENSKE TRUCK LEASING $623.05 7510 SPOK INC $21.99 7510 TELEDYNAMICS $1,870.79 7522 ALL BOUT COMMUNICATI $3,210.00 7522 AMERICAN TELECOM NET $2,242.30 7522 C2M TECHNOLOGIES $10,100.79 7522 CANON SOLUTIONS AMER $933.95 7522 SPOK INC $147.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $769,676.01 TOTAL OF EXPENDITURES WITH HUBS $14,140.47 TOTAL OF EXPENDITURES WITH NON HUBS $755,535.54 _______________ TOTAL OF COMMODITY PURCHASING $769,676.01 **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.