HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 448 OFFICE OF INJURED EMPLOYEE COUNSEL 448 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. 448 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 EASTPOINT REALTY CEN $1,080.00 7266 GRAYBAR ELECTRIC CO $10.98 7266 JOSEPH & SAMMEL INC HUB WO $870.00 7266 TEXAS FOUR BAR R INV $4,550.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,510.98 TOTAL OF EXPENDITURES WITH HUBS $870.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,640.98 _______________ TOTAL OF SPECIAL TRADE $6,510.98 ********* PROFESSIONAL SERVICES : 7245 MCCONNELL & JONES LL HUB BL $1,215.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,215.00 TOTAL OF EXPENDITURES WITH HUBS $1,215.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $1,215.00 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $13,233.00 7211 4IMPRINT INC $490.49 7243 CE RESOURCES LLC $1,800.00 7243 CORNELL SMITH MIERL $3,555.00 7243 CREATIVE TRAINING TE $17,720.00 7243 FLORIDA SCHOOL OF IN $12.84 7243 SKILLPATH SEMINARS $447.00 7253 ALLIANCE WORK PARTNE $2,132.00 7253 OSBORN CONSULTING GR $1,225.00 7273 TL ABBOTT INVESTMENT TC $433.00 7276 TEXAS LEGISLATIVE SE $1,230.00 7276 TRANSPERFECT TRANSLA $3,547.56 7276 WEST PAYMENT CENTER $5,266.00 7299 DEAF INTERPRETER SER HUB WO $120.00 7299 LANGUAGE LINE SERVIC $10,317.12 7299 MORPHO USA INC $169.48 7299 MORPHOTRUST USA INC $211.85 7299 WRG LLC HUB WO $4,360.00 7516 AT&T MOBILITY NATION $14,297.26 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $80,567.60 TOTAL OF EXPENDITURES WITH HUBS $4,480.00 TOTAL OF EXPENDITURES WITH NON HUBS $76,087.60 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $433.00 _______________ TOTAL OF OTHER SERVICES $80,134.60 ********* COMMODITY PURCHASING : 7300 3AGPROCUREMENT LLC HUB WO $603.70 7300 AHI ENTERPRISES LLC HUB WO TC $317.88 7300 HD SUPPLY FACILITIES $88.96 7300 MANS DISTRIBUTORS IN HUB AS $267.48 7300 MONOMACHINES LLC DBA $810.48 7300 P D MORRISON ENTERPR HUB BL $276.92 7300 SHI GOVERNMENT SOLUT HUB AS $2,611.98 7300 SOUTHERN COMPUTER WA $369.20 7300 STAPLES BUSINESS ADV $126.37 7300 SUMMUS INDUSTRIES IN HUB BL $71.16 7300 TRAFFIC & PARKING CO $25.16 7330 WORKPLACE RESOURCE L HUB WO $115.22 7334 3AGPROCUREMENT LLC HUB WO $1,548.00 7334 AHI ENTERPRISES LLC HUB WO $4,242.25 7334 DREAM RANCH OFFICE S HUB WO $164.00 7334 HD SUPPLY FACILITIES $426.50 7334 MONOMACHINES LLC DBA $252.68 7334 MSC INDUSTRIAL SUPPL $270.16 7334 P D MORRISON ENTERPR HUB BL $154.94 7334 RODZINA INDUSTRIES I $76.40 7334 SOUTHERN COMPUTER WA $455.70 7334 TRAFFIC & PARKING CO $61.56 7334 WRG LLC HUB WO $18,001.92 7377 AT&T MOBILITY II LLC $1,159.98 7377 SHI GOVERNMENT SOLUT HUB AS $9,034.85 7377 VISUAL INNOVATIONS C HUB AS $46,842.24 7378 VISUAL INNOVATIONS C HUB AS $1,937.50 7380 INSIGHT PUBLIC SECTO $4,642.70 7380 SHI GOVERNMENT SOLUT HUB AS $190.00 7406 AUSTIN BERGSTROM LAN $620.00 7510 SHI GOVERNMENT SOLUT HUB AS $1,653.00 7517 BLACK BOX NETWORK SE $2,750.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $100,168.89 TOTAL OF EXPENDITURES WITH HUBS $88,033.04 TOTAL OF EXPENDITURES WITH NON HUBS $12,135.85 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $317.88 _______________ TOTAL OF COMMODITY PURCHASING $99,851.01 **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.