HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 307 SECRETARY OF STATE 307 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. 307 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $333.74 7211 $1,267.49 7243 SHI GOVERNMENT SOLUT HUB AS $3,445.00 7262 DLT SOLUTIONS LLC $253.00 7262 ENTERPRISE APPLICATI $44,000.00 7262 LEAD TECHNOLOGIES IN $1,748.30 7262 MOBILIS TECHNOLOGIES $19,811.25 7262 NETCENTRIC TECHNOLOG $3,890.88 7262 NOVOPLM INC $7,990.50 7262 NOVOPLM INC -$3,995.25 7262 PCC TECHNOLOGY INC $937,602.52 7262 PETROSYS SOLUTIONS I HUB HI $60,000.00 7262 SHI GOVERNMENT SOLUT HUB AS $22,078.28 7262 SOFTWARE ONE INC $6,268.60 7262 THUNDERSTONE SOFTWAR $268.20 7267 INSIGHT PUBLIC SECTO $390.00 7267 SHI GOVERNMENT SOLUT HUB AS $247.27 7267 TABORDA TEXAS LLC HUB WO $67,198.50 7273 ARTISAN MENU COVERS $1,404.84 7273 COVIUS DOCUMENT SERV $4,391.87 7273 HF GROUP LLC $254.40 7273 SIR SPEEDY HUB WO $1,700.96 7273 STATE HOUSE PRINTING HUB HI $3,740.00 7273 TL ABBOTT INVESTMENT TC $170.00 7274 OPEN TEXT INC C/O JP $74,969.87 7275 PCC TECHNOLOGY INC $363,055.00 7276 AT&T $349.93 7276 AT&T MOBILITY $5,750.00 7276 RELX INC DBA LEXISNE $6,717.00 7276 SHI GOVERNMENT SOLUT HUB AS $2,029.80 7276 SKINNY CAT SOFTWARE $18,994.88 7276 TIME WARNER CABLE $1,638.37 7276 $1,335.86 7281 TEXAS PRESS ASSOCIAT $793,775.53 7286 FEDERAL EXPRESS CORP TC $8,009.88 7299 BRANDON T HURLEY $10,000.00 7299 BRIAN MECHLER $5,000.00 7299 COMMUNICATION BY HAN HUB WO $145.00 7299 DAEMMRICH PHOTOGRAPH $995.00 7299 MASTERWORD SERVICES HUB WO $200.34 7299 NEOS CONSULTING GROU HUB WO $56,791.00 7299 TOM WATSON $5,000.00 7299 $242.82 7367 ATC BUSINESS SOLUTIO HUB WO $254.00 7367 CANON SOLUTIONS AMER $660.00 7516 AT&T MOBILITY NATION $12,079.36 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,552,453.99 TOTAL OF EXPENDITURES WITH HUBS $217,830.15 TOTAL OF EXPENDITURES WITH NON HUBS $2,334,623.84 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $8,179.88 _______________ TOTAL OF OTHER SERVICES $2,544,274.11 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $138.80 7300 AHI ENTERPRISES LLC HUB WO $1,076.09 7300 DREAM RANCH OFFICE S HUB WO $6,930.00 7300 GRAINGER $30.64 7300 HD SUPPLY FACILITIES $302.09 7300 INDUSTRIAL SOLUTIONS HUB WO $133.80 7300 MONO MACHINES LLC $2,798.00 7300 V QUEST OFFICE MACHI HUB WO $8,085.72 7300 $777.39 7304 US BANK NATIONAL ASS TC $126.87 7334 AFMA INC $629.16 7334 AHI ENTERPRISES LLC HUB WO $330.00 7334 DIVINE IMAGING INC $522.97 7334 GRAINGER $147.74 7334 HD SUPPLY FACILITIES $882.87 7334 INDUSTRIAL SOLUTIONS HUB WO $58.75 7334 LIBERTY DATA PRODUCT TC $175.75 7334 MONO MACHINES LLC $427.96 7334 OFFICE DEPOT $30.32 7334 P D MORRISON ENTERPR HUB BL $117.69 7334 RODZINA INDUSTRIES I $26.80 7334 SIEMENS INDUSTRY INC TC $220.00 7334 V QUEST OFFICE MACHI HUB WO $196.00 7334 $47.01 7335 SOLID BORDER INC HUB HI $345.00 7335 SOUTHERN COMPUTER WA $136.80 7335 V QUEST OFFICE MACHI HUB WO $779.97 7377 GTS TECHNOLOGY SOLUT HUB WO $485.68 7377 HIED INC HUB WO $436.76 7377 MONO MACHINES LLC $967.36 7377 V QUEST OFFICE MACHI HUB WO $234.00 7379 DOCUMENT IMAGING SPE $34,948.00 7379 SOLID BORDER INC HUB HI $23,058.00 7379 TABORDA TEXAS LLC HUB WO $70,801.50 7380 CRITICAL START LLC $10,647.79 7380 ESCAL INSTITUTE OF A $9,310.00 7380 INSIGHT PUBLIC SECTO $18,335.30 7380 PETROSYS SOLUTIONS I HUB HI $99,000.00 7380 SHI GOVERNMENT SOLUT HUB AS $1,364.00 7380 SHI GOVERNMENT SOLUT HUB AS $20,686.66 7380 SKINNY CAT SOFTWARE $17,480.00 7380 SOLID BORDER INC HUB HI $44,762.00 7380 $555.00 7406 CANON USA INC $13,050.22 7406 KONICA MINOLTA BUSIN $4,423.32 7406 MAIL FINANCE TC $11,659.74 7406 NEOPOST USA INC TC $763.14 7406 TOSHIBA BUSINESS SOL $521.84 7406 XEROX CORPORATION $2,876.04 7442 $102.48 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $411,943.02 TOTAL OF EXPENDITURES WITH HUBS $279,020.42 TOTAL OF EXPENDITURES WITH NON HUBS $132,922.60 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $13,084.30 _______________ TOTAL OF COMMODITY PURCHASING $398,858.72 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 307 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7262 RFDANDASSOCIATES INC HUB WO $90,793.66 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $90,793.66 TOTAL OF EXPENDITURES WITH HUBS $90,793.66 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $90,793.66 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.