HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 454 TEXAS DEPARTMENT OF INSURANCE 454 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. 454 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 EASTPOINT REALTY CEN $300.00 7266 HD SUPPLY FACILITIES $65.08 7266 KNIGHT SECURITY SYST $837.00 7354 WCH ENTERPRISES LTD $914.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,116.08 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,116.08 _______________ TOTAL OF SPECIAL TRADE $2,116.08 ********* PROFESSIONAL SERVICES : 7248 ANDREW W PRYCHODKO $1,425.00 7248 BRAD MCKECHNIE $450.00 7248 BRIAN MATTHEW TATE $2,225.00 7248 BRIAN W ZALE DPM $112.50 7248 BROUSSARD CLINIC OF $3,150.00 7248 CALVIN WAYNE PLUMB $9,112.50 7248 CASHION AND DE LEON $300.00 7248 COLUMBIA ST DAVID'S $84.00 7248 CORPORATE HEALTHCARE $450.00 7248 DANIEL CONDE VALDEZ $1,125.00 7248 DANIEL J THOMPSON $150.00 7248 DANIEL MENDOZA REQUE $150.00 7248 DAVID ALVARADO DCPC $7,350.00 7248 DIANA LUISA MCCALEST $1,750.00 7248 DIANA ZAMORA MAGALLA $675.00 7248 DON A MACKEY $600.00 7248 DR RICHARD LUTZ $112.50 7248 FOYE MD MED SPA WELL $170.00 7248 GUPTA HEADACHE & PAI $112.50 7248 J WILLIAM WELLBORN M $75.00 7248 JAY MARTIN BARRASH M $450.00 7248 JKB MEDICAL EXAMS LL $562.50 7248 JOAN KRAJCA-RADCLIFF $14,550.00 7248 JOHN P HODGES JR $2,925.00 7248 LINDA S LONGORIA $2,475.00 7248 LINDA S MILLER MD $2,587.50 7248 LORI B WASSERBURGER $43,237.50 7248 MICHAEL SHEPPARD $5,175.00 7248 MJB MEDICAL CONSULTI $1,162.50 7248 PATRICIA REBECCA GRO $975.00 7248 PETTY CASH REIMBURSE $125.00 7248 R DAVID BAUER MD $4,650.00 7248 SAMIR SAYEGH $4,125.00 7248 SIMON J FORSTER $1,912.50 7248 STANLEY FRIEDMAN PHD $200.00 7248 STEPHEN M NORWOOD MD $600.00 7248 TEXAS URGENT CARE $144.00 7248 THOMAS B COOPWOOD II $450.00 7248 WILLIAM S LEWIS $950.00 7248 WORK FORCE CONSULTIN $1,875.00 7248 ZVI KALISKY MD $450.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $119,160.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $119,160.50 _______________ TOTAL OF PROFESSIONAL SERVICES $119,160.50 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $24,590.25 7211 ART HALL TROPHIES IN $210.00 7240 HDI SOLUTIONS LLC $925,703.34 7242 SENSE CORP $167,000.00 7243 ACTUARIAL BOOKSTORE $159.00 7243 AMERICAN INSTITUTE $3,107.30 7243 AON BENFIELD INC $24,999.00 7243 AUDREY C RIFFENBURGH $4,990.00 7243 ENTERPRISE TRAINING $698.00 7243 GRACELAND COLL CTR D $180.00 7243 GTS TECHNOLOGY SOLUT HUB WO $2,931.49 7243 HORIZONS SOUTHWEST M HUB AI $8,776.79 7243 INDEPENDENT INSURANC $100.00 7243 LEARNING TREE INTERN $20,440.00 7243 LL GLOBAL INC $1,156.00 7243 LMC DATA CORPORATION $610.28 7243 MARK ANDREW STEINBAC $1,600.00 7243 MICHAEL SHEPPARD DC -$450.00 7243 NATIONAL INSTITUTE F $1,645.00 7243 NICHOLAS PEOPLES $825.00 7243 NOBLE CONSULTING SER $500.00 7243 NORTH AMERICAN TRAIN $200.00 7243 PROFESSIONAL EDUCATI $64.50 7243 SAFETYSERVE LLC $799.00 7243 SALT SOLUTIONS INC $1,397.00 7243 STATE BAR OF TEXAS $600.00 7243 THE UNIVERSITY OF TE $2,999.00 7243 TYLER JUNIOR COLLEGE $25.00 7243 YELLOWBOOK-CPE LLC $290.00 7243 $5,155.00 7249 $3,184.23 7253 ALLIANCE WORK PARTNE $11,519.88 7253 AT&T MOBILITY II LLC $3,250.00 7253 COOPERATIVE PERSONNE $46,575.00 7253 LORI B WASSERBURGER $862.50 7253 TYANN R OSBORN $9,800.00 7253 WORKERS COMPENSATION $22,500.00 7258 JACKSON WALKER LLP $19,247.50 7258 PACER SERVICE CENTER $49.35 7262 ACTIONABLE INTELLIGE $7,857.50 7262 CARAHSOFT TECHNOLOGY $3,750.00 7262 CDW GOVERNMENT INC $2,268.80 7262 COMMERCIAL SECURITY $400.00 7262 CONVERGEONE INC $794,459.51 7262 HANNON HILL CORPORAT $91,982.00 7262 MET CENTER 7551 LLC $65.00 7262 OFFICE DEPOT $32.99 7262 ORACLE AMERICA INC $35,829.00 7262 PRESIDIO NETWORKED S $32,758.13 7262 SC ELEARNING LLC $4,258.80 7262 SHI GOVERNMENT SOLUT HUB AS $126,880.00 7262 SHI GOVERNMENT SOLUT HUB AS $18,198.84 7262 SOFTWARE ONE $14,630.94 7262 SOLID BORDER INC HUB HI $14,952.00 7262 SUMTOTAL SYSTEMS INC $13,343.00 7262 THE REMI GROUP LLC $1,711.52 7262 VERTAFORE INC $414,090.00 7262 WOLTERS KLUWER FINAN $49,980.88 7267 AUSTIN TYPEWRITER IN HUB WO $1,532.50 7267 CDW GOVERNMENT INC $25,530.99 7267 CONVERGEONE INC $46,945.12 7267 DATABANK IMX LLC $4,478.00 7267 NEOPOST USA INC $1,908.00 7267 PRESIDIO NETWORKED S $53,152.26 7267 SHI GOVERNMENT SOLUT HUB AS -$492.70 7273 COMPLETE BOOK & MEDI HUB AS TC $138.64 7273 INSERVIO3 LLC $90.00 7273 PRINTM PRO LTD HUB HI $197.25 7273 TL ABBOTT INVESTMENT TC $3,551.00 7273 $34.00 7274 OAK HILL TECHNOLOGY HUB WO $11,419.84 7275 TRADEMARK MEDIA CORP $3,200.00 7275 VERTAFORE INC $25,780.00 7276 AM BEST COMPANY INC $2,495.00 7276 AT&T $413.07 7276 AT&T MOBILITY NATION $227.94 7276 AUSTIN BERGSTROM LAN $50.00 7276 BIG PROPELLER LLC $499.00 7276 COMPLETE BOOK & MEDI HUB AS $319.00 7276 DATA SHEER LLC $79.95 7276 DIRECTORY PUBLISHING $485.00 7276 DUN & BRADSTREET $7,908.60 7276 FIND A CODE LLC $100.00 7276 LEXISNEXIS $1,832.40 7276 LMC DATA CORPORATION $4,876.60 7276 OPTUM360 LLC $11,070.00 7276 PACER SERVICE CENTER $892.05 7276 PORTFOLIO MEDIA INC $4,296.00 7276 QUORUM REPORT $360.00 7276 STATE BAR OF TEXAS $4,480.00 7276 STENOCALL $3,646.47 7276 TEXAS LEGISLATIVE SE $6,976.25 7276 TEXAS MEDICAL ASSOCI $10.00 7276 THE PRODUCTIVITY CEN $705.00 7276 US DEPT OF LABOR OSH $7,566.00 7276 VERTAFORE INC $583,202.00 7276 WEST PAYMENT CENTER $39,860.86 7276 WOLTERS KLUWER CLINI $15,579.70 7276 $6,663.60 7277 CINTAS - RUS LP $848.07 7277 WORLD WIDE ENTERPRIS $3,960.00 7281 $796.05 7286 DAISY DELIVERY LLC D $4,712.00 7286 FED EX $368.88 7286 FED EX TC $39,489.32 7286 PEERY HOLMSLEY DBA S -$1,580.00 7286 PITNEY BOWES PRESORT TC $3,362.84 7286 PRINT MANAGEMENT PAR $269.99 7286 RODZINA INDUSTRIES I $10.00 7286 $449.00 7299 ALLIED CONSULTANTS I $30,401.25 7299 AUSTIN BERGSTROM LAN $255.20 7299 BOBBY ESPINOSA $720.00 7299 COTHRON SAFE AND LOC $21.00 7299 DENNIS SECURITY AND HUB BL $34,605.80 7299 ERI CONSULTING INC $1,700.00 7299 GALLS LLC $106.28 7299 INDENTOGO CENTER $39.05 7299 INTEGRITY LEGAL SUPP $8,083.60 7299 JAYSON ZAPATA $140.00 7299 JEREMIAH ANDREW MORA $151.68 7299 JUSTIN SANDERS $212.50 7299 KEVIN MICHAEL REYNA $135.00 7299 LANCE E PEIKERT $420.00 7299 LANGUAGE LINE SERVIC $161.79 7299 MASTER BURGLAR ALARM $515.00 7299 MASTERWORD SERVICES HUB WO $61,672.97 7299 MORPHO USA INC $10.00 7299 MOVE SOLUTIONS LTD HUB WO $11,520.58 7299 ON THE RECORD REPORT HUB WO $241.00 7299 PES TEX PEST CONTROL $70.00 7299 SERVING HIM LP $1,286.23 7299 SHARP BROTHERS LOCKS $25.70 7299 SUN TINT INC $598.00 7299 TEXAS ASSN OF MEXICA $9,990.00 7299 TEXAS ASSOCIATION OF $4,995.00 7299 TYCO FIRE & SECURITY $337.82 7299 UPS $6.00 7299 VERITEXT CORP $645.48 7299 VERIZON WIRELESS SER $5,752.22 7299 XEROX CORPORATION $1,841.00 7299 $3,800.61 7367 AT&T MOBILITY II LLC $3,250.00 7367 CENTEX GADGET REPAIR $209.00 7367 CLIFFORD POWER SYSTE $992.23 7367 EQUIPMENT DEPOT $625.13 7367 NEOPOST USA INC TC $826.67 7367 SHARP BROTHERS LOCKS $48.60 7367 SOUTHWEST SOLUTIONS $6,397.71 7368 ARBOR CAR WASH $150.00 7368 MICHAEL FRERS $15.00 7368 TEXAS CREDIT CARD PR -$15.00 7368 TRUCK UPFITTERS INC $17,226.55 7368 US BANK NATIONAL ASS TC $626.54 7368 $28,866.78 7514 AT&T $19,859.84 7516 AT&T $13.92 7516 AT&T MOBILITY NATION $68,706.81 7516 VERIZON WIRELESS SER $13,599.07 7526 ADVANTAGE WASTE DISP $420.00 7526 CITY OF AUSTIN $559.92 7526 CITY OF DENTON $525.68 7526 DALLAS DRIVE DEVELOP $184.88 7526 WASTE MANAGEMENT OF $834.05 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,224,868.00 TOTAL OF EXPENDITURES WITH HUBS $292,894.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,931,974.00 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $47,995.01 _______________ TOTAL OF OTHER SERVICES $4,176,872.99 ********* COMMODITY PURCHASING : 7300 3AGPROCUREMENT LLC HUB WO $2,140.39 7300 AHI ENTERPRISES LLC HUB WO $856.00 7300 AHI ENTERPRISES LLC HUB WO TC $1,616.27 7300 AMERICAN CORPORATE S $445.00 7300 BEEPSMART COMMUNICAT HUB AS TC $283.46 7300 BREED & CO INC $42.49 7300 BURGOON COMPANY HUB WO $3,799.50 7300 CLAMPITT PAPER COMPA $2,227.68 7300 DREAM RANCH OFFICE S HUB WO $889.50 7300 ELP ENTERPRISES INC HUB HI $1,327.20 7300 FASTENAL COMPANY $1,073.37 7300 FASTENAL COMPANY TC $2,213.20 7300 G T DISTRIBUTORS INC TC $2,116.81 7300 G T DISTRIBUTORS INC $2,752.50 7300 GALLS LLC $71.00 7300 GTS TECHNOLOGY SOLUT HUB WO $168.73 7300 HD SUPPLY FACILITIES $376.55 7300 LYONS ROAR LLC $1,122.62 7300 M&A GLOBAL CARTRIDGE $191.20 7300 MITCHELL ADDING MACH $15.70 7300 MONOMACHINES LLC DBA $3,401.99 7300 MSC INDUSTRIAL SUPPL $164.74 7300 NEOPOST USA INC TC $2,338.92 7300 OFFICE DEPOT $59.37 7300 OFFICE DEPOT TC $74.20 7300 P D MORRISON ENTERPR HUB BL $6,350.33 7300 PRESTO LETTER OPENER $775.00 7300 PRINT MANAGEMENT PAR $4,603.11 7300 RODZINA INDUSTRIES I $88.25 7300 SHI GOVERNMENT SOLUT HUB AS $5,303.85 7300 SNAP-ON INDUSTRIAL $51.95 7300 SOUTHERN COMPUTER WA $345.00 7300 STAPLES BUSINESS ADV TC $1,347.22 7300 ULINE $1,149.81 7300 V QUEST OFFICE MACHI HUB WO $1,292.46 7300 VWR FUNDING INC $25.43 7300 $8,586.48 7304 US BANK NATIONAL ASS TC $53,159.92 7310 $88.48 7312 BULLCHASE INC HUB WO $37.96 7312 GALLS LLC $87.00 7312 MONOMACHINES LLC DBA $5.88 7312 P D MORRISON ENTERPR HUB BL $128.26 7315 AUSTIN BERGSTROM LAN $14,110.00 7315 DELI MANAGEMENT INC $595.27 7328 BREED & CO INC $295.53 7328 ELITE K-9 INC $97.62 7328 $2,223.88 7330 DANA SAFETY SUPPLY I $403.80 7330 LAKE COUNTRY CHEVROL TC $417.00 7334 3AGPROCUREMENT LLC HUB WO $5,902.35 7334 AHI ENTERPRISES LLC HUB WO TC $266.85 7334 AHI ENTERPRISES LLC HUB WO $8,707.15 7334 AMERICAN ALUMINUM AC $13,578.00 7334 AMERICAN HOTEL REGIS $2,248.33 7334 B & H FOTO & ELECTRO $460.00 7334 BAT CITY INC $2,129.25 7334 BREED & CO INC $37.95 7334 BULLCHASE INC HUB WO $1,339.20 7334 CASCO INDUSTRIES INC $1,023.00 7334 CDW GOVERNMENT INC $447.62 7334 CELEBRATE EXCELLENCE HUB DV $6,343.16 7334 DIVINE IMAGING INC $1,199.40 7334 DREAM RANCH OFFICE S HUB WO $16,788.00 7334 EBSCO INDUSTRIES $511.00 7334 ERNEST ANGUIANO DBA HUB HI $350.46 7334 EVCO PARTNERS LP HUB WO $211.32 7334 FASTENAL COMPANY $514.92 7334 FLYMOTION LLC $8,202.00 7334 G T DISTRIBUTORS INC TC $899.60 7334 G T DISTRIBUTORS INC $1,673.18 7334 G T DISTRIBUTORS INC TC $5,313.60 7334 GALLS LLC $16,891.11 7334 GTS TECHNOLOGY SOLUT HUB WO $257.70 7334 GUARDIAN INDUSTRIAL HUB WO $446.04 7334 HD SUPPLY FACILITIES $2,309.58 7334 HOME DEPOT USA INC $15.51 7334 METRO FIRE APPARATUS $1,824.00 7334 MONOMACHINES LLC DBA $511.70 7334 MSC INDUSTRIAL SUPPL $522.60 7334 MTM RECOGNITION CORP $450.00 7334 NORTH AMERICA FIRE D $31,888.80 7334 P D MORRISON ENTERPR HUB BL $2,268.90 7334 REPSS INC $1,625.00 7334 RODZINA INDUSTRIES I $537.25 7334 SDF DESIGNS LLC HUB BL $61,506.27 7334 SHI GOVERNMENT SOLUT HUB AS $10,090.50 7334 SIDNEY E BELLAMY TC $268.29 7334 SIG SAUER INC $1,468.00 7334 SQUARE GROVE LLC $27,154.00 7334 SRI MONOGRAMMING INC HUB WO $3,956.00 7334 STAND UP DESK STORE $143.00 7334 STAPLES BUSINESS ADV TC $329.12 7334 V QUEST OFFICE MACHI HUB WO $2,783.95 7334 VARI SALES CORPORATI $711.00 7334 VARIDESK LLC $1,066.50 7334 $863.93 7335 CDW GOVERNMENT INC $3,371.46 7335 SHI GOVERNMENT SOLUT HUB AS $17,485.25 7372 LAKE COUNTRY CHEVROL TC $86,445.00 7373 REPSS INC $48,780.00 7374 G T DISTRIBUTORS INC $709.98 7374 KNIGHT SECURITY SYST $2,582.23 7374 SIG SAUER INC $16,570.40 7377 AUDIO FIDELITY COMMU $872.16 7377 B&H PHOTO VIDEO $39.95 7377 BEST BUY STORES LP $90.86 7377 CDW GOVERNMENT INC $11,332.22 7377 DELL MARKETING LP $246.00 7377 GTS TECHNOLOGY SOLUT HUB WO $17,123.34 7377 PRESIDIO NETWORKED S $926.90 7377 SHI GOVERNMENT SOLUT HUB AS $90,658.74 7377 SOUTHERN COMPUTER WA $6,077.32 7377 STAPLES BUSINESS ADV $49.99 7377 TCB ENTERPRISES HUB BL $32.95 7377 -$325.47 7378 CDW GOVERNMENT INC $67,686.80 7378 DELL MARKETING LP $576,300.00 7378 GTS TECHNOLOGY SOLUT HUB WO $40,461.36 7378 SHI GOVERNMENT SOLUT HUB AS $8,279.92 7380 ACL SERVICES LTD $16,158.74 7380 AGNOVI CORPORATION $87,975.00 7380 AUDIMATION SERVICES $13,050.00 7380 CARAHSOFT TECHNOLOGY $17,036.25 7380 CDW GOVERNMENT INC $1,546.24 7380 COLUMN TECHNOLOGIES $426.58 7380 COMPLETE BOOK & MEDI HUB AS $79.99 7380 INSIGHT PUBLIC SECTO $282.10 7380 LMC DATA CORPORATION $6,251.52 7380 PRESIDIO NETWORKED S $148,647.45 7380 SHI GOVERNMENT SOLUT HUB AS $93.29 7380 SOFTWARE ONE $19,702.70 7380 SOUTHERN COMPUTER WA $479.99 7380 TRADESHOW MULTIMEDIA $25,500.00 7380 ZOHO CORPORATION $5,990.00 7380 $37.31 7386 KASSEBURG CANINE TRA $6,481.58 7386 KASSEBURG CANINE TRA $6,450.00 7395 COLUMN TECHNOLOGIES $42,231.42 7395 HDI SOLUTIONS LLC $338,420.00 7406 AUSTIN BERGSTROM LAN $7,150.70 7406 MAILFINANCE TC $10,602.54 7406 NEOPOST USA INC TC $4,960.02 7406 PITNEY BOWES GLOBAL TC $6,425.24 7406 PITNEY BOWES GLOBAL TC $4,340.01 7406 VENDEZE INC $287.00 7406 XEROX CORPORATION $281,342.76 7415 NEOPOST USA INC TC $1,456.20 7510 SHI GOVERNMENT SOLUT HUB AS $1,059.00 7510 TELE-COMMUNICATION I $63.96 7517 BEARCOM GROUP INC $2,187.32 7517 CDW GOVERNMENT INC $25,706.69 7517 SHI GOVERNMENT SOLUT HUB AS $765.00 7517 SOUTHERN COMPUTER WA $1,766.65 7517 VERIZON WIRELESS $499.95 7522 AT&T MOBILITY NATION $594.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,461,217.53 TOTAL OF EXPENDITURES WITH HUBS $321,450.60 TOTAL OF EXPENDITURES WITH NON HUBS $2,139,766.93 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $184,873.47 _______________ TOTAL OF COMMODITY PURCHASING $2,276,344.06 **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.