HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 403 TEXAS VETERANS COMMISSION 403 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. 403 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 MCCONNELL & JONES LL HUB BL $19,741.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $19,741.75 TOTAL OF EXPENDITURES WITH HUBS $19,741.75 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $19,741.75 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $1,522.51 7211 ART HALL TROPHIES IN $2,225.00 7211 CENTEX CROWN TROPHY $1,537.50 7211 ISO GROUP INC DBA CE HUB DV $411.91 7211 V-QUEST OFFICE MACHI HUB WO $934.80 7218 V-QUEST OFFICE MACHI HUB WO $89.90 7218 VARIME LLC $20,000.00 7242 SKINNY CAT SOFTWARE $2,800.00 7243 COHESIVE KNOWLEDGE S $3,750.00 7243 JOHN OBERG $4,950.00 7243 MANAGEMENT CONCEPTS $19,349.85 7243 MICROASSIST INC HUB AS $3,500.00 7243 SARVER STRATEGIES LL $9,900.00 7243 SKILLPATH SEMINARS $199.00 7253 WORKERS ASSISTANCE P $4,268.44 7262 DATASPEC INC $2,300.00 7262 OBJECTWIN TECHNOLOGY HUB AS $15,995.00 7262 YOURMEMBERSHIP $3,935.94 7267 ROCKFORD BUSINESS IN $325.00 7267 SHI GOVERNMENT SOLUT HUB AS $6,984.88 7273 CAPITAL PRINTING CO $8,001.05 7273 NEUBUS INC $6,801.47 7273 TEXAS STATE DIRECTOR $212.42 7273 TL ABBOTT INVESTMENT TC $58.00 7273 TL ABBOTT INVESTMENT TC $6,211.50 7274 OBJECTWIN TECHNOLOGY HUB AS $900.00 7275 BANSAR TECHNOLOGIES HUB AS $19,885.00 7275 PRESLEY DESIGN STUDI HUB WO $4,956.01 7276 AT&T $961.21 7276 AT&T MOBILITY NATION $4,702.13 7276 CENTURYLINK $589.76 7276 CRITICAL MENTION $4,500.00 7276 DIRECTORY PUBLISHING $485.00 7276 FLICKR INC $49.99 7276 GECKO INTERNET INC $989.45 7276 ICONTACT INC $5,440.00 7276 QUORUM REPORT $360.00 7276 T-MOBILE USA INC $2,150.64 7276 TEXAS STATE DIRECTOR $1,274.18 7276 THOMSON REUTERS $1,063.80 7276 TIME WARNER CABLE $4,398.22 7276 TIME WARNER CABLE $587.65 7276 VERIZON WIRELESS SER $189.95 7276 YOURMEMBERSHIP $1,311.98 7276 ZACHRY PUBLICATIONS $450.00 7281 EBIZUNIVERSE INC $16,450.00 7286 CANON FINANCIAL SERV $950.00 7286 FEDERAL EXPRESS CORP -$8.27 7286 FEDERAL EXPRESS CORP TC $5,224.37 7286 ROCKFORD BUSINESS IN $12.00 7514 TURNKEY SECURITY INC HUB HI $157.50 7516 AT&T $1,338.80 7516 AT&T MOBILITY NATION $3,342.05 7516 FRONTIER COMMUNICATI $34.65 7516 VERIZON WIRELESS SER $64,242.11 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $273,252.35 TOTAL OF EXPENDITURES WITH HUBS $53,815.00 TOTAL OF EXPENDITURES WITH NON HUBS $219,437.35 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $11,493.87 _______________ TOTAL OF OTHER SERVICES $261,758.48 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $226.12 7300 COWGIRL HOLDINGS LLC HUB WO $625.00 7300 GTS TECHNOLOGY SOLUT HUB WO $3,787.78 7300 HD SUPPLY FACILITIES $88.40 7300 LIBERTY DATA PRODUCT TC $27.58 7300 NOLANS OFFICE PRODUC HUB WO $477.17 7300 OFFICE DEPOT INC $3,716.24 7300 PDME INC HUB BL $2,857.13 7300 SHI GOVERNMENT SOLUT HUB AS $162.00 7300 SOUTHERN COMPUTER WA $3,560.77 7300 STAPLES CONTRACT & C TC $122.88 7300 STAPLES INC DBA STAP TC $46.08 7300 TL ABBOTT INVESTMENT TC $52.50 7300 V-QUEST OFFICE MACHI HUB WO $1,145.67 7309 PROMO UNIVERSAL LLC HUB HI $6,150.00 7334 AHI ENTERPRISES LLC HUB WO TC $99.72 7334 COWGIRL HOLDINGS LLC HUB WO $559.00 7334 GTS TECHNOLOGY SOLUT HUB WO $1,185.39 7334 HILL COUNTRY TROPHY $1,475.00 7334 HOLMES STAMP COMPANY $361.50 7334 INDUSTRIAL SOLUTIONS HUB WO $32.16 7334 MSC INDUSTRIAL SUPPL $10.12 7334 NOLANS OFFICE PRODUC HUB WO $588.50 7334 OFFICE DEPOT INC $1,709.58 7334 PDME INC HUB BL $29,742.34 7334 ROCKFORD BUSINESS IN $2,642.19 7334 SHI GOVERNMENT SOLUT HUB AS $320.00 7334 SHOW AND TELL PRODUC $738.00 7334 SOUTHERN COMPUTER WA $1,516.58 7334 STAPLES INC TC $7.12 7334 V-QUEST OFFICE MACHI HUB WO $5,214.65 7334 VARI SALES CORPORATI $2,682.00 7334 VARIDESK LLC $2,133.00 7335 MOODY GARDENS INC $40.00 7335 ROCKFORD BUSINESS IN $288.19 7377 CANON SOLUTIONS AMER $350.00 7377 GTS TECHNOLOGY SOLUT HUB WO $34,261.66 7377 OFFICE DEPOT INC $203.33 7377 SHI GOVERNMENT SOLUT HUB AS $17,432.80 7377 SOUTHERN COMPUTER WA $5,360.85 7377 SUMMUS INDUSTRIES IN HUB BL $632.16 7377 V-QUEST OFFICE MACHI HUB WO $321.05 7378 GTS TECHNOLOGY SOLUT HUB WO $75,478.00 7378 SHI GOVERNMENT SOLUT HUB AS $31,638.00 7380 CARAHSOFT TECHNOLOGY $74,256.13 7380 DMARCIAN INC $239.88 7380 ENVIRONMENTAL SYSTEM $3,738.84 7380 GOANIMATE INC $999.00 7380 HIED INC HUB WO $749.85 7380 INSIGHT PUBLIC SECTO $12,906.64 7380 JOOMAG INC $1,788.00 7380 SHI GOVERNMENT SOLUT HUB AS $12,417.00 7380 SKINNY CAT SOFTWARE $8,476.90 7380 SURVEYMONKEY COM LLC $409.34 7406 AUSTIN CHAIR AND TAB $304.02 7406 CANON FINANCIAL SERV $21,697.94 7406 JDHQ HOTELS LLC $6,833.17 7406 NEOPOST USA INC TC $1,908.36 7406 OREILLY HOTEL PARTNE $5,729.00 7406 WILL ED INC $250.00 7406 XEROX CORPORATION (E $440.50 7510 GTS TECHNOLOGY SOLUT HUB WO $224.11 7517 VERIZON WIRELESS SER $4,599.91 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $398,036.80 TOTAL OF EXPENDITURES WITH HUBS $226,327.26 TOTAL OF EXPENDITURES WITH NON HUBS $171,709.54 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,490.36 _______________ TOTAL OF COMMODITY PURCHASING $395,546.44 **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.