HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 407 TEXAS COMMISSION ON LAW ENFORCEMENT 407 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. 407 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $1,551.77 7211 NEXT IN STONE LLC $189.00 7253 AVT EVENT TECHNOLOGI $56,993.86 7253 CVENT INC HUB BL $4,117.50 7253 SKINNY CAT SOFTWARE $1,642.50 7253 SMG F&B TEXAS INC DB TC $50,728.04 7273 CFS INC $4,324.75 7273 TL ABBOTT INVESTMENT TC $212.00 7276 AT&T $11,308.05 7276 GUARDIAN TRACKING LL $2,154.00 7276 S2VERIFY LLC $14.80 7276 TIME WARNER CABLE $1,297.78 7276 TLO LLC $253.60 7276 VERIZON WIRELESS SER $5,986.82 7286 FEDERAL EXPRESS CORP $607.38 7286 LONE STAR OVERNIGHT TC $65.03 7286 LONE STAR OVERNIGHT $705.86 7299 AMBONARE INC $9,860.00 7299 CONVENTION & EXPO MA HUB HI $3,588.00 7299 GRAHAM RESEARCH CONS $6,000.00 7299 HERO-INDUSTRIES COM $2,910.00 7299 MARK L TAYLOR DBA TA $4,100.00 7299 RON T FELT $50.00 7367 KONICA MINOLTA BUS S $1,178.99 7368 VOYAGER FLEET SYSTEM $10,483.02 7516 AT&T $5,846.12 7516 VERIZON WIRELESS SER $1,687.14 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $187,856.01 TOTAL OF EXPENDITURES WITH HUBS $7,705.50 TOTAL OF EXPENDITURES WITH NON HUBS $180,150.51 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $51,005.07 _______________ TOTAL OF OTHER SERVICES $136,850.94 ********* COMMODITY PURCHASING : 7300 ALTEX ELECTRONICS LT $1,557.00 7300 AMERICAN MED SUPPLY $202.70 7300 CAREY G MCKINNEY $20.00 7300 CHARLES K VICKERS $72.97 7300 COMPUTER WHOLESALE P HUB WO $3,925.00 7300 G T DISTRIBUTORS INC $911.70 7300 LAURIE A JACKSON $170.50 7300 MICHAEL HOBBS $178.31 7300 MICROSOFT CORPORATIO $67.19 7300 MORNING STAR INDUSTR $266.30 7300 NEWBART PRODUCTS INC $5,701.47 7300 P D MORRISON ENTERPR HUB BL $1,889.95 7300 RON T FELT $376.80 7300 SHI GOVERNMENT SOLUT HUB AS $42.30 7300 SOUTHERN COMPUTER WA $69.04 7300 SOUTHWEST STAMP AND $19.00 7300 STAR CASE MANUFACTUR $873.19 7300 TEXAS A&M ENGINEERIN $6,140.20 7300 V QUEST OFFICE MACHI HUB WO $3,381.84 7300 VERITIV OPERATING CO $508.00 7300 WEST CENTRAL TEXAS C $4,105.00 7304 VOYAGER FLEET SYSTEM $11,731.84 7334 AT&T $399.49 7334 B & H FOTO & ELECTRO $14,425.80 7334 GALLS LLC $709.69 7334 INNOVATIVE EARTH PRO $720.00 7334 LAURIE A JACKSON $28.06 7334 MTM RECOGNITION CORP $2,355.00 7334 SHI GOVERNMENT SOLUT HUB AS $6,640.00 7334 SOUTHERN COMPUTER WA $590.16 7334 V QUEST OFFICE MACHI HUB WO $568.08 7334 VERIZON WIRELESS SER $132.48 7377 GTS TECHNOLOGY SOLUT HUB WO $5,088.74 7377 KONICA MINOLTA BUS S $4,857.00 7377 MICROSOFT CORPORATIO $1,142.30 7377 NEWBART PRODUCTS INC $7,238.00 7377 SOUTHERN COMPUTER WA $471.30 7378 GTS TECHNOLOGY SOLUT HUB WO $2,097.34 7378 MICROSOFT CORPORATIO $3,103.14 7380 COTHRON SECURITY SOL TC $19,295.00 7380 FAAC INC $14,495.00 7380 GTS TECHNOLOGY SOLUT HUB WO $17,425.51 7380 NUVOLA NETWORKS INC $3,000.00 7380 NUVOLA NETWORKS INC $750.00 7380 SHI GOVERNMENT SOLUT HUB AS $1,115.45 7380 SOFTWARE ONE $2,007.33 7380 ZIEGNER TECHNOLOGIES $4,631.53 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $155,496.70 TOTAL OF EXPENDITURES WITH HUBS $42,174.21 TOTAL OF EXPENDITURES WITH NON HUBS $113,322.49 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $19,295.00 _______________ TOTAL OF COMMODITY PURCHASING $136,201.70 **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.