HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 302 OFFICE OF THE ATTORNEY GENERAL 302 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. 302 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 BYRD INTERIOR CONSTR $884.00 7266 JOHNSON CONTROLS $5,685.43 7266 P D MORRISON ENTERPR HUB BL $39.15 7266 REMINGTON ALARM SYST $85.00 7266 TESS INC HUB WO $95,479.20 7266 TESS INC HUB WO $75.00 7343 NETBRANDS MEDIA CORP -$333.00 7354 AFFORDABLE REAL ESTA $1,523.20 7354 GARY LECHNER ELECTRI $750.00 7354 LIPPIATT PAINTING IN $6,562.42 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $110,750.40 TOTAL OF EXPENDITURES WITH HUBS $95,593.35 TOTAL OF EXPENDITURES WITH NON HUBS $15,157.05 _______________ TOTAL OF SPECIAL TRADE $110,750.40 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $3,006.00 7211 ACCENT TROPHIES AND $142.50 7211 APP-ADTECH PROMOTION HUB WO $2,755.00 7211 HOBBY LOBBY $44.97 7211 MARY E CALDERON $1,652.00 7218 AUSTIN CHRONICLE COR $99.00 7218 COMPLETE BOOK & MEDI HUB AS TC $420.30 7218 TDCAA NOW TRUST FUND $105.00 7240 CONFIDENTIAL $1,267.96 7240 CONFIDENTIAL $80,417.87 7240 CONFIDENTIAL $63,060.28 7240 GARTNER INC $231,998.00 7240 MGT OF AMERICA CONSU $18,900.00 7240 OTHRAM INC $398.00 7243 AKINSHOLA RICHARDS $10,500.00 7243 AUSTIN COMMUNITY COL IG $1,140.00 7243 BARBRI ACQUISITION I $3,498.50 7243 BOCA LEADERSHIP LLC $295.00 7243 CALABRIO INC $1,042.50 7243 CARAHSOFT TECHNOLOGY $4,480.00 7243 CARAHSOFT TECHNOLOGY $52,850.25 7243 DARLA CLOUD HUB WO $239.20 7243 EDX INC $1,687.50 7243 EXSERT INC $800.00 7243 GRIFF DEVELOPMENT LL $83.65 7243 HOPECPR LLC $1,323.25 7243 HORIZONS SOUTHWEST M HUB AI $16,952.11 7243 INSTITUTE OF INTERNA $30.00 7243 IPRO TECH LLC $4,200.00 7243 IT'S TIME TEXAS INC $225.00 7243 KNOWLEDGE ACADEMY IN -$3,495.00 7243 LEARNING TREE INTERN $11,000.00 7243 MICROASSIST INC HUB AS $193.00 7243 NATIONAL CHILD SUPPO $159.00 7243 OKTA INC $1,920.00 7243 ONLINE CONSULTING IN $667.50 7243 OPEN TEXT INC $4,475.00 7243 PCMG $3,195.00 7243 SKILLPATH SEMINARS $1,042.00 7243 SKINNY CAT SOFTWARE $5,250.00 7243 STATE BAR OF TEXAS - IG $3,115.00 7243 TANDEM COACHING LLC $1,299.00 7243 TEXAS COUNCIL OF FAM IG $7,459.51 7243 THE UNIVERSITY OF TE IG $46,205.00 7243 WAYNE SCHIESS $1,500.00 7243 $3,899.00 7253 BLOOM STRATEGIC CONS $57,724.14 7253 CHRISTINE DICKISON $31,991.40 7253 ELIZABETH RAY PC $1,950.00 7253 GALVESTON COUNTY DIS IG $768.00 7253 GARTNER INC $45,000.00 7253 JAMES SNEERINGER $13,432.00 7253 MARK DAVIDSON -$850.00 7253 MILLS SHIRLEY LLP $1,800.00 7253 RICHARD E ROBERTS JR $144.45 7253 WORKERS ASSISTANCE P $25,745.20 7258 BRETT D WATSON $30.62 7258 COMMONWEALTH OF PENN $65,000.00 7258 MEDINA MCKELVEY LLP $2,490.00 7258 MUNSCH HARDT KOPF & $4,095.00 7258 PROFESSIONAL CIVIL P $323.00 7258 STATE OF WISCONSIN IG $891,755.00 7258 TEXAS EASY SERVE LLC $5,289.00 7262 ADJACENT TECHNOLOGIE $15,098.59 7262 BLACKFISH SOFTWARE L $1,500.00 7262 CARAHSOFT TECHNOLOGY $5,000.00 7262 CDW GOVERNMENT INC $1,568.00 7262 CRIMESTAR $3,900.00 7262 DELL MARKETING LP $6,778.39 7262 EDOC TECHNOLOGIES $5,000.00 7262 EXECUTIVE INFORMATIO $6,638.50 7262 FRESCHE SOLUTIONS IN $6,243.09 7262 LEVIT & JAMES INC $1,380.00 7262 LEXMARK INTERNATIONA $5,722.20 7262 LOCAL GOVERNMENT SOL $9,820.00 7262 NETPROTEC LLC $6,305.00 7262 OPENINDEX B V $8,481.25 7262 PARAGON CORPORATION $1,240.00 7262 PREFERRED TECHNOLOGI HUB HI $431.61 7262 PRESIDIO NETWORKED S $11,468.30 7262 RED RIVER TECHNOLOGY $8,845.17 7262 SHI GOVERNMENT SOLUT HUB AS $16,873.00 7262 SHI GOVERNMENT SOLUT HUB AS $281,549.77 7262 SOLID BORDER INC HUB HI $12,032.00 7262 SOUTHERN COMPUTER WA $2,123.90 7262 SUMMUS INDUSTRIES IN HUB BL $317,263.75 7262 TECHSMITH CORPORATIO $322.00 7262 THE PRODUCTIVITY CEN $4,350.00 7262 $349.95 7267 APPLE INC $699.95 7267 GTS TECHNOLOGY SOLUT HUB WO $4,597.44 7267 NETPROTEC LLC $485.00 7267 PRESIDIO NETWORKED S $127,292.56 7267 SHI GOVERNMENT SOLUT HUB AS $8,968.96 7267 SOUTHERN COMPUTER WA $5,786.16 7273 CAPITAL PRINTING CO $74.94 7273 LAL HORIZONS LLC $21.36 7273 LILY I REZNIK $203.40 7273 MILLER IMAGING AND D HUB WO $85.00 7273 RICHARD E ROBERTS JR $141.36 7273 SRI MONOGRAMMING INC HUB WO $247.00 7273 SUMMARY COST ALLOCAT $0.00 7273 UNIVERSITY OF TEXAS IG $40,688.25 7273 UNIVERSITY OF TEXAS TC $120,502.41 7273 $588.00 7274 PMCS SERVICES INC HUB AS -$13,616.00 7274 STABILITY STAFFING A HUB HI $6,008.97 7275 22ND CENTURY TECHNOL $176,467.44 7275 ABACUS TECHNICAL SER $85,706.00 7275 ACTIUM INC HUB WO $315,095.71 7275 ACTIVE REALITY INC HUB WO $82,340.40 7275 ADJACENT TECHNOLOGIE $879,852.50 7275 ALLIED CONSULTANTS $15,312.00 7275 APS SYSTEMS INC HUB AS $151,387.00 7275 BANSAR TECHNOLOGIES HUB AS $136,986.74 7275 C & T INFORMATION TE HUB WO $117,491.06 7275 CAPITOL SYSTEMS INC HUB WO $194,893.96 7275 CARAHSOFT TECHNOLOGY $243,972.93 7275 COGENT INFOTECH CORP $96,973.92 7275 CREATIVE BREAKTHROUG $46,049.24 7275 DARBY CONSULTING LLC HUB WO $44,457.00 7275 DIGITAL DISCOVERY SO $27,271.20 7275 DYNAMIC COMPUTING SE HUB WO $77,543.92 7275 E-CONSULTING INC HUB AS $89,808.00 7275 EKHP CONSULTING LLC HUB WO $17,568.00 7275 ENACOMM INC $32,105.00 7275 EPIQ EDISCOVERY SOLU $253,413.47 7275 GUIDEHOUSE LLP $1,988,655.26 7275 KIOSK GROUP INC $600.00 7275 LOBLOLLY CONSULTING HUB AS $74,232.50 7275 NATIONAL HUMAN RESOU HUB WO $89,667.08 7275 NEOS CONSULTING GROU HUB WO $46,440.00 7275 NEXCESS NET LLC $6,224.50 7275 NF CONSULTING SERVIC HUB WO $387,293.64 7275 NIPUN SYSTEMS INC HUB AS $79,982.00 7275 NTT DATA INC $117,390.02 7275 PITNEY BOWES SOFTWAR $37,500.00 7275 PMCS SERVICES INC HUB AS $80,644.90 7275 RAPISOURCE LLC $61,408.16 7275 RFD & ASSOCIATES INC HUB WO $380,123.15 7275 RPD SYSTEMS LLC $26,472.16 7275 SHI GOVERNMENT SOLUT HUB AS $15,000.00 7275 SISTEMA TECHNOLOGIES HUB HI $265,178.13 7275 SKINNY CAT SOFTWARE $27,532.00 7275 THE EVOLVERS GROUP L $95,372.00 7275 TRADEMARK MEDIA CORP $24,939.00 7275 WRIKE INC $24,911.94 7275 $4,061.00 7276 AT&T $2,859.11 7276 AT&T $2,917,233.48 7276 AUDIO FIDELITY COMMU $67,982.47 7276 CARAHSOFT TECHNOLOGY $49,431.40 7276 CEQUEL CORPORATION $1,219.80 7276 CIMA SOLUTIONS GROUP HUB HI $790.00 7276 COGENT COMMUNICATION $3,125.00 7276 DELL MARKETING LP $70.38 7276 E-OSCAR $9,366.90 7276 ECTOR COUNTY TREASUR IG $5,467.50 7276 GARTNER INC $108,437.99 7276 IDOCKET COM LLC $15,179.57 7276 LEXISNEXIS RISK DATA $239,312.54 7276 MACAR INTERNATIONAL $2,988.00 7276 OREILLY MEDIA INC $4,788.00 7276 PACER SERVICE CENTER $34,638.91 7276 PRESIDIO NETWORKED S $7,574.47 7276 QUORUM REPORT $600.00 7276 REAL-COMP $500.00 7276 RELX INC $84,816.28 7276 SKILLSOFT CORPORATIO $94,773.50 7276 STATE BAR OF TEXAS IG $3,900.00 7276 SURVEYMONKEY INC $472.68 7276 SWN COMMUNICATIONS I $17,593.50 7276 TEMPUS NOVA INC $22,080.00 7276 TEXAS LEGISLATIVE SE $5,494.50 7276 THOMSON REUTERS - WE $395,638.74 7276 TIME WARNER COMMUNIC $17,781.39 7276 TRANSUNION RISK AND $15,278.58 7276 TVEYES INC $7,200.00 7276 WEBB COUNTY IG $3,120.00 7276 $2,477.40 7277 CITY OF GEORGETOWN IG $2,700.00 7277 MAXPRO ENTERPRISE LL HUB BL $721.00 7281 AT&T $30.00 7284 KLDISCOVERY ONTRACK $44,647.75 7284 NEUBUS INC $419.59 7284 RAINMAKER DOCUMENT T $4,132.38 7286 FED EX TC $70,946.81 7286 FED EX -$6.53 7286 JUDICIAL SERVICES RE HUB HI $350.64 7286 LADS WRECKER SERVICE $179.40 7286 TEXARKANA BUSINESS S $400.00 7286 TIME WARNER COMMUNIC $289.68 7286 VH BLACKINTON & CO I $12.00 7286 $150.00 7299 AFFILIATED MONITORS $1,037.73 7299 AFFORDABLE REAL ESTA $86.25 7299 ALL GLOBAL SOLUTIONS $28,045.50 7299 AMARILLO BUILDING LL $610.00 7299 AMERICAN INTERNATION HUB WO $300.00 7299 AMS PRODUCTION GROUP $33,837.87 7299 ANGELA M IGRISAN $893.76 7299 ANISSA ALEXIS MARQUE $1,181.19 7299 ASL COMMUNICATION SE $405.00 7299 AUDREY GOSSETT LOUIS $263.32 7299 BRIAN DAVID STANLEY $797.76 7299 CAMERON COUNTY CONST IG $3,389.52 7299 CAP FLEET UPFITTERS $441.00 7299 CARAHSOFT TECHNOLOGY $1,340.52 7299 CENTRAL TRANSPORTATI $11,223.00 7299 CHARLENE MCCLAIN AIK $388.80 7299 CLINT S DUPEW $388.80 7299 COLORADO COUNTY SHER IG $423.40 7299 COMPUTEX INC $323.00 7299 COTHRONS SAFE AND LO $1,236.85 7299 DEAN RUCKER $304.80 7299 DENISE D MARTIN $388.80 7299 DERRELYNN PERRYMAN $409.82 7299 DR TANIA GLENN & ASS $3,200.00 7299 EQUIAN LLC $217,436.51 7299 ERIC HALE $270.00 7299 FISK ELECTRIC COMPAN $488.00 7299 FREDERICK BRADSTREET $250.00 7299 GREGG COUNTY SHERIFF IG $1,345.05 7299 GREGG THOMAS NUNZIAT $2,000.00 7299 HARWELL INTERPRETING $36,794.01 7299 HDI SOLUTIONS LLC $80,000.00 7299 HUNT COUNTY SHERIFF' IG $36.85 7299 INFORMATIX INC $63,503.91 7299 J BAR CONTRACTORS SE $240.00 7299 JAMES MCCALL $1,120.55 7299 JAMES TELECO INC $460.00 7299 JERRY ARMENDARIZ $151.66 7299 JESSICA B ANGEL $787.97 7299 KAY LYNN QUINNEY $408.32 7299 KYC SOLUTIONS INC $3,509.84 7299 LANGUAGE LINE SERVIC $383.15 7299 LARRY GORDON $1,500.00 7299 LINDA BAILEY $656.76 7299 LUBBOCK COUNTY SHERI IG $5,959.05 7299 LUBBOCK LOCK & KEY I $125.00 7299 MARY ELIZABETH JIMEN $5,815.86 7299 MASTERWORD SERVICES HUB WO $71.69 7299 MATTHEW GARCIA $959.19 7299 MAXIMUS HUMAN SERVIC $1,487,965.72 7299 MCCOY ROCKFORD DBA R $38,110.93 7299 MCLENNAN COUNTY SHER IG $2,908.47 7299 MELISSA L HOLBROOK $316.10 7299 MICHAELS KEYS INC HUB WO $133.00 7299 MONICA L URBANIAK $1,362.50 7299 MULTI SERVICE TECHNO $179.99 7299 NEOS CONSULTING GROU HUB WO $16,112.00 7299 NF CONSULTING SERVIC HUB WO $96,820.00 7299 NOLAN COUNTY IG $43.66 7299 NORTH TEXAS TOLLWAY IG $42.27 7299 OLIVEIRA PUBLIC COMM $1,000.00 7299 OMNINET TWIN TOWERS $351.81 7299 OPEN TEXT INC $99,512.24 7299 OTHRAM INC $238.70 7299 PARK CONTRACTORS INC $1,410.00 7299 PATRICK NATIVIDAD $475.78 7299 PAULA K PEREZ $108.00 7299 PITNEY BOWES PRESORT TC $2,525.76 7299 PLESSAS EXPERTS NETW $1,600.00 7299 RAMGILL SERVICES LLC $319.42 7299 RANDALL COUNTY SHERI IG $182.00 7299 RAYMOND G WHELESS $438.32 7299 REMINGTON ALARM SYST $264.00 7299 REYNALDO SALINAS JR $175.00 7299 ROSA CASTILLO $396.00 7299 ROXANNA ALVARADO $739.76 7299 SCOTT GRAVES $183.35 7299 SCURRY COUNTY SHERIF IG $469.16 7299 SHAVONDA D NELSON $620.20 7299 SHERIFF OF HARRISON IG $276.77 7299 SID HARLE $93.03 7299 SMITH COUNTY SHERIFF IG $2,979.14 7299 SNIDER TECHNOLOGY SE $452.50 7299 STATE BAR OF TEXAS IG $1,604.00 7299 STATE OF RHODE ISLAN IG $505,333.25 7299 STELLARWARE CORPORAT $633,146.53 7299 SUSAN BROWN $393.56 7299 SYSTEMS & METHODS IN $4,467,783.29 7299 TAMMY BUNCH $584.40 7299 TARANTINO PROPERTIES $100.00 7299 TAYLOR COUNTY IG $4,134.89 7299 TESS INC HUB WO $525.00 7299 TESS INC HUB WO $5,538.00 7299 TEXAS A&M UNIVERSITY IG $775,121.55 7299 TEXAS ALCOHOL & DRUG IG $35.00 7299 TEXAS COUNCIL OF FAM IG $18,528.74 7299 TEXAS DEPARTMENT OF IG $400.00 7299 THE COUNCIL FOR COMM $105.00 7299 TRAVIS COUNTY DOMEST IG $594.37 7299 TYCO FIRE & SECURITY $551.32 7299 UPSHUR COUNTY SHERIF IG $418.64 7299 VICTORIA COUNTY SHER IG $135.84 7299 WILLIAMSON COUNTY SH IG $585.24 7299 $22.00 7367 NEOPOST USA INC $6,669.13 7367 RICHARD LOWE REFRIGE $1,034.23 7367 SHERMAN COUNTY IG $75.00 7368 CONSOLE VAULT LLC $4,825.00 7368 EQUIPMENT DEPOT LTD $1,389.00 7368 MOTHERS WINDOW TINT $1,725.00 7368 TEXAS CREDIT CARD PR TC $130,758.90 7368 $54.97 7514 NETPROTEC LLC $2,275.00 7516 A T & T $75.00 7516 AT&T MOBILITY LLC $411,076.67 7516 CELLCO PARTNERSHIP $105,776.26 7516 JAMES TELECO INC $720.00 7516 JONES COMMUNICATIONS $375.00 7516 JUAN M GARZA $1,100.00 7516 NOLAN COUNTY IG $230.00 7516 SNIDER TECHNOLOGY SE $932.50 7516 SPRINT SOLUTIONS INC $6,327.82 7526 UNITED CEREBRAL PALS $270.00 7526 UNITED STATES POSTAL $710.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $23,332,768.37 TOTAL OF EXPENDITURES WITH HUBS $3,422,495.63 TOTAL OF EXPENDITURES WITH NON HUBS $19,910,272.74 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $325,154.18 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $2,331,570.12 _______________ TOTAL OF OTHER SERVICES $20,676,044.07 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $3,556.55 7300 AHI ENTERPRISES LLC HUB WO $19,577.37 7300 ARC DOCUMENT SOLUTIO $4,462.50 7300 AUSTIN PRINTS PHOTO $4.99 7300 BARCODES INC $35.00 7300 BEEPSMART COMMUNICAT HUB AS TC $794.96 7300 BIGNAME COMMERCE LLC $71.10 7300 CLAMPITT PAPER COMPA $17,578.14 7300 DABOTER INC $33,898.70 7300 DISCOUNT OFFICE ITEM $77.70 7300 DOLLAMUR LP $198.64 7300 DREAM RANCH LLC HUB WO $144.23 7300 EVCO PARTNERS LP HUB WO $850.40 7300 FASTENAL COMPANY $242.61 7300 GALLS PARENT HOLDING $189.90 7300 HD SUPPLY FACILITIES $3,525.86 7300 IDENTISYS INC $870.00 7300 INDUSTRIAL SOLUTIONS HUB WO $122.50 7300 KNIGHT SECURITY SYST $303.78 7300 LAW ENFORCEMENT TARG $492.68 7300 LEXMARK INTERNATIONA $164,485.34 7300 LIBERTY DATA PRODUCT TC $134.40 7300 LIBERTY DATA PRODUCT $248.40 7300 LYONS ROAR LLC $9,403.00 7300 M&A GLOBAL CARTRIDGE $585.48 7300 MACATO ENTERPRISES I $1,120.00 7300 MEDWHEELS HUB HI $4,909.60 7300 MILES KIMBALL COMPAN $26.97 7300 MILLER IMAGING AND D HUB WO $1,420.25 7300 MITCHELL ADDING MACH $56.85 7300 MONO MACHINES LLC TC $184.24 7300 MONO MACHINES LLC $33,482.59 7300 MORNING STAR INDUSTR $47.27 7300 MOVE SOLUTIONS LTD HUB WO $442.11 7300 NEOPOST USA INC TC $7,276.56 7300 OFFICE DEPOT $1,993.61 7300 P D MORRISON ENTERPR HUB BL $4,360.84 7300 PC NAMETAG INC $2,500.43 7300 PICK INTERNATIONAL I $358.60 7300 POLLOCK INVESTMENTS TC $17.70 7300 PRECISION DELTA CORP TC $18,394.85 7300 RECEIL IT INTERNATIO $1,606.97 7300 RW GONZALEZ OFFICE P HUB HI $19.80 7300 SAFARILAND LLC $1,293.68 7300 SHI GOVERNMENT SOLUT HUB AS $1,373.58 7300 SID TOOL CO INC $1,278.69 7300 SOUTHERN COMPUTER WA $6,388.98 7300 SPIRAL BINDING LLC $2,613.20 7300 STAPLES BUSINESS ADV $198.24 7300 STAPLES BUSINESS ADV TC $3,072.00 7300 SUMMARY COST ALLOCAT -$806.12 7300 SUMMUS INDUSTRIES IN HUB BL $16,320.00 7300 TAB PRODUCTS CO LLC $900.00 7300 TRI-STATE FILING SYS $2,200.00 7300 ULINE $184.73 7300 UNIVERSITY OF TEXAS TC $10,843.38 7300 UNIVERSITY OF TEXAS IG $18,594.59 7300 V QUEST OFFICE MACHI HUB WO $43,633.53 7300 W W GRAINGER INC $1,230.64 7300 $2,158.31 7304 TEXAS CREDIT CARD PR TC $223,532.50 7304 $12.47 7312 HEARTSAFE AMERICA IN $54.00 7312 MEDWHEELS HUB HI $512.97 7328 HOME DEPOT USA $41.61 7328 LOWE'S COMPANIES INC $7.48 7328 SID TOOL CO INC $11.40 7328 TESS INC HUB WO $435.00 7328 $129.85 7330 COPELAND TAPE LLC $1,598.40 7330 EQUIPMENT DEPOT LTD $4,946.00 7330 SUMMARY COST ALLOCAT $806.12 7330 TEXAS CREDIT CARD PR TC $35,616.46 7333 $1,637.74 7334 ACCO BRANDS CORP $745.00 7334 ADORAMA INCORPORATED $1,621.50 7334 AFMA INC $14,211.92 7334 AHI ENTERPRISES LLC HUB WO $25,385.05 7334 AHI ENTERPRISES LLC HUB WO TC $475.78 7334 AMAZON COM LLC $14.37 7334 APP-ADTECH PROMOTION HUB WO $1,880.00 7334 ATC BUSINESS SOLUTIO HUB WO $2,414.50 7334 B&H PHOTO & ELECTRON $5,831.04 7334 BECK TEK LLC -$71.19 7334 BEEHIVE SPECIALTY HUB WO $4,703.50 7334 BUILT FOR DREAMS INC HUB WO $8,797.70 7334 BULLCHASE INC HUB WO $249.96 7334 CDW GOVERNMENT INC $2,697.16 7334 CMS PROPERTIES $4,853.22 7334 COLORADO SUNRISE HOL $981.19 7334 COMPLETE BOOK & MEDI HUB AS $98.81 7334 DELL MARKETING LP $2,464.61 7334 DIVINE IMAGING INC $1,753.01 7334 EBSCO INDUSTRIES $6,693.29 7334 EMPIRE OFFICE PRODUC $278.12 7334 EVCO PARTNERS LP HUB WO $611.16 7334 FASTENAL COMPANY $4,573.84 7334 G T DISTRIBUTORS INC $1,426.05 7334 G T DISTRIBUTORS INC TC $23,762.33 7334 GALLS PARENT HOLDING $6,374.32 7334 GLOBAL EQUIPMENT CO $703.71 7334 GRAINGER $6,206.68 7334 GUNFIGHTER SUPPLY LL HUB AI $766.98 7334 HD SUPPLY FACILITIES $5,075.28 7334 HEARTSAFE AMERICA IN $1,457.54 7334 INGRAM TECHNOLOGIES $365.30 7334 KERE INC $799.00 7334 M&A GLOBAL CARTRIDGE $267.05 7334 MANS DISTRIBUTORS IN HUB AS $967.65 7334 MCCOY ROCKFORD DBA R $118,788.80 7334 MEDWHEELS HUB HI $10,688.74 7334 MILLER UNIFORMS & EM $3,671.04 7334 MONO MACHINES LLC $6,920.23 7334 MULTI SERVICE TECHNO $1,595.00 7334 NEOPOST USA INC $19.38 7334 NETBRANDS MEDIA CORP $333.00 7334 OFFICE DEPOT $1,474.71 7334 OFFICE DEPOT TC $236.72 7334 OMNINET TWIN TOWERS $45.00 7334 P D MORRISON ENTERPR HUB BL $1,486.87 7334 REID ENTERPRISES LLC $10,585.32 7334 REYNALDO SALINAS JR $153.00 7334 RUBBER FLOORING SYST $713.92 7334 RW GONZALEZ OFFICE P HUB HI $4,588.38 7334 SAFARILAND LLC $88.28 7334 SHI GOVERNMENT SOLUT HUB AS $794.30 7334 SID TOOL CO INC $2,057.97 7334 SIDNEY E BELLAMY TC $3,009.95 7334 SOUTHERN COMPUTER WA $83.50 7334 STAR OFFICE PRODUCTS HUB WO $78,301.26 7334 SUMMARY COST ALLOCAT $0.00 7334 T-MOBILE USA INC $102.00 7334 TESS INC HUB WO $18,970.48 7334 THE APPRAISAL FOUNDA $2,430.00 7334 TUFFY SECURITY PRODU $20,399.70 7334 ULINE $1,447.76 7334 UNIVERSITY OF TEXAS IG $4,072.00 7334 V QUEST OFFICE MACHI HUB WO $9,782.07 7334 WEATHERTECH DIRECT L $1,709.14 7334 WILTON'S OFFICE WORK HUB WO $7,371.00 7334 $5,909.51 7335 CAN-AM WIRELESS LLC HUB AS $839.86 7335 CDW GOVERNMENT INC $1,852.50 7335 DELL MARKETING LP $5,678.68 7335 GTS TECHNOLOGY SOLUT HUB WO $8,551.19 7335 SHI GOVERNMENT SOLUT HUB AS $55.00 7335 SHI GOVERNMENT SOLUT HUB AS $1,484.80 7335 SOUTHERN COMPUTER WA $15,970.25 7335 SUMMARY COST ALLOCAT $0.00 7335 $1,142.02 7371 CALDWELL COUNTRY CHE TC $71,220.00 7371 CALDWELL COUNTRY FOR TC $90,957.00 7371 COWBOY MOTOR COMPANY TC $190,601.10 7372 COWBOY MOTOR COMPANY TC $109,076.00 7373 TESS INC HUB WO $18,390.47 7374 COMMONWEALTH TRADING HUB BL $243.59 7374 DELL MARKETING LP $1,297.37 7374 MULTI SERVICE TECHNO $2,231.68 7374 SHI GOVERNMENT SOLUT HUB AS $604.00 7374 SOUTHERN COMPUTER WA $534.66 7374 $88.98 7377 ADORAMA INCORPORATED $26.00 7377 AMAZON COM LLC $29.99 7377 APPLE INC $3,931.00 7377 CDW GOVERNMENT INC $25.49 7377 CONNECT TRONICS LLC $164,900.00 7377 DELL MARKETING LP $6,107.95 7377 GENERAL DATATECH LP $11,215.20 7377 GTS TECHNOLOGY SOLUT HUB WO $42,418.42 7377 INGRAM TECHNOLOGIES $55.00 7377 INTECH SOUTHWEST SER HUB HI $620.00 7377 PRESIDIO NETWORKED S $1,830.00 7377 RUGGED PROTECTION IN $9,849.30 7377 SHI GOVERNMENT SOLUT HUB AS $962.60 7377 SOUTHERN COMPUTER WA $319.56 7377 SOUTHERN COMPUTER WA $30,710.67 7377 SUMMARY COST ALLOCAT $0.00 7377 SUMMUS INDUSTRIES IN HUB BL $285,025.47 7377 T-MOBILE USA INC $102.00 7377 $1,297.08 7378 APPLE INC $8,032.00 7378 AT&T MOBILITY LLC $4,199.94 7378 CDW GOVERNMENT INC $14,884.70 7378 DELL MARKETING LP $15,823.60 7378 DIGITAL INTELLIGENCE $3,213.00 7378 GTS TECHNOLOGY SOLUT HUB WO $9,304.86 7378 ICAUGHT INCORPORATED HUB WO $7,405.20 7378 PRECISION SOFTWARE T $720.00 7378 PRESIDIO NETWORKED S $98,792.40 7378 RED RIVER TECHNOLOGY $15,762.95 7378 SHI GOVERNMENT SOLUT HUB AS $11,122.12 7378 SOUTHERN COMPUTER WA $7,469.61 7378 SUMMUS INDUSTRIES IN HUB BL $2,216,986.20 7378 V QUEST OFFICE MACHI HUB WO $6,507.78 7379 DELL MARKETING LP $6,299.99 7379 GENERAL DATATECH LP $45,570.00 7379 GTS TECHNOLOGY SOLUT HUB WO $281,733.04 7379 PRESIDIO NETWORKED S $105,888.77 7380 ACTIONABLE INTELLIGE $39,287.50 7380 ADJACENT TECHNOLOGIE $179,036.06 7380 AQUAFOLD INC $2,969.05 7380 ATLASSIAN PTY LTD $6,000.00 7380 AUDIO FIDELITY COMMU $108.00 7380 BERLA CORPORATION $4,700.00 7380 CARAHSOFT TECHNOLOGY $1,715,313.98 7380 CDW GOVERNMENT INC $80.10 7380 CDW GOVERNMENT INC $117,097.60 7380 CENTRE TECHNOLOGIES $925.00 7380 CIMA SOLUTIONS GROUP HUB HI $17,325.00 7380 CURRIER MCCABE & ASS $63,001.67 7380 DATAMYSTIC $950.00 7380 DELL MARKETING LP $30,797.65 7380 DME FORENSICS INC $2,695.00 7380 ENACOMM INC $130,968.00 7380 EXHIBIT A LEGAL PROD $320.00 7380 GENERAL DATATECH LP $12,290.00 7380 GTS TECHNOLOGY SOLUT HUB WO $76,351.05 7380 IBM CORPORATION $24,914.72 7380 IDENTITY AUTOMATION $77,247.10 7380 IDM COMPUTER SOLUTIO $77.94 7380 IPRO TECH LLC $16,612.50 7380 KIOSK GROUP INC $11,790.00 7380 LOCAL GOVERNMENT SOL $8,100.00 7380 MAGNET FORENSICS USA $10,000.00 7380 OPEN TEXT INC $11,513.09 7380 PRESIDIO NETWORKED S $392,977.46 7380 PROGRESS SOFTWARE $5,198.64 7380 SAVVY TECHNOLOGY SOL HUB AS $9,100.00 7380 SHI GOVERNMENT SOLUT HUB AS $4,218.00 7380 SHI GOVERNMENT SOLUT HUB AS $49,640.85 7380 SKINNY CAT SOFTWARE $80,595.00 7380 SOLID BORDER INC HUB HI $146,423.73 7380 SUMMUS INDUSTRIES IN HUB BL $22,277.39 7380 SURVEYMONKEY INC $3,666.40 7380 SWOOGO LLC $12,500.00 7380 TECHSMITH CORPORATIO $75.20 7380 TESS INC HUB WO $1,290.00 7380 VALIDITY INC $10,800.00 7380 WOLTERS KLUWER FINAN $2,878.48 7380 $4,966.53 7395 SHI GOVERNMENT SOLUT HUB AS $976,680.00 7406 CANON FINANCIAL SERV $4,676.74 7406 CANON SOLUTIONS AMER $21.00 7406 COMPASS GROUP USA IN $2,974.10 7406 DALLAS SUITES LLC $800.00 7406 EMBASSY SUITES LUBBO $300.00 7406 LEXMARK INTERNATIONA $246,723.41 7406 MAILFINANCE TC $608.86 7406 NEOPOST USA INC TC $69,680.93 7406 PITNEY BOWES GLOBAL TC $1,928.00 7406 PITNEY BOWES GLOBAL TC $16,436.48 7406 SUMMARY COST ALLOCAT $0.00 7406 TRT DEVELOPMENT COMP $2,152.01 7406 XEROX CORPORATION $773.98 7406 XEROX CORPORATION $152,286.00 7510 AT&T MOBILITY LLC $685.00 7510 BRIAN BIRDWELL $300.00 7510 FRY'S ELECTRONICS IN $34.98 7510 JAMES TELECO INC $380.00 7510 JUAN M GARZA $900.00 7510 PARK CONTRACTORS INC $10,510.28 7510 SHI GOVERNMENT SOLUT HUB AS $388.00 7510 SHI GOVERNMENT SOLUT HUB AS $209.50 7510 SNIDER TECHNOLOGY SE $5.65 7510 WALMART STORES LLC $7.76 7510 $284.96 7512 MOTOROLA SOLUTIONS C $20,967.00 7517 AT&T MOBILITY II LLC $1,174.95 7517 AT&T MOBILITY LLC $1,501.89 7517 CDW GOVERNMENT INC $49.87 7517 HD SUPPLY FACILITIES $2,175.50 7517 SOUTHERN COMPUTER WA $53.49 7517 $599.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $9,941,466.93 TOTAL OF EXPENDITURES WITH HUBS $4,472,966.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,468,500.93 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $881,416.75 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $22,666.59 _______________ TOTAL OF COMMODITY PURCHASING $9,037,383.59 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 302 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 30OFFICESOURCE LTD $2,973.58 7299 ARBER INC HUB HI $85,980.88 7299 CHASESOURCE LP HUB BL $6,277.89 7299 COURIERDEPOTLTD $6,108.33 7299 GENESIS NETWORKS INT HUB HI $37,128.00 7299 KEYSTAFF INC HUB WO $20,328.24 7299 MENDEZ HORIZON LLC HUB HI $2,810.00 7299 MJR GROUP SERVICES HUB WO $40,865.44 7299 NOLANS OFFICE PRODUC HUB WO $36,100.52 7299 PRECISION SECURITY $4,700.00 7299 PRINTMPRO LTD HUB HI $168,731.97 7299 READYSNACKS OF SAN A HUB WO $3,502.45 7299 RFDASSOCIATES HUB WO $22,910.85 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $438,418.15 TOTAL OF EXPENDITURES WITH HUBS $424,636.24 TOTAL OF EXPENDITURES WITH NON HUBS $13,781.91 _______________ TOTAL OF OTHER SERVICES $438,418.15 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.