HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 456 BOARD OF PLUMBING EXAMINERS 456 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. 456 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 COTHRON SAFE AND LOC $710.00 7266 JAMES LEE AULT $694.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,404.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,404.00 _______________ TOTAL OF SPECIAL TRADE $1,404.00 ********* PROFESSIONAL SERVICES : 7245 MONDAY RUFUS & CO PC HUB BL $18,925.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $18,925.00 TOTAL OF EXPENDITURES WITH HUBS $18,925.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $18,925.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $13,526.91 7243 JARED HEATH DYE $100.00 7243 SKILLPATH SEMINARS $299.00 7253 WORKERS ASSISTANCE P $1,445.00 7267 VINTAGE COMPUTER BRO HUB WO $40,105.55 7273 IDENTISYS INC $21,673.42 7273 TL ABBOTT INVESTMENT TC $52.50 7275 THE WILKINS GROUP IN HUB BL $468.72 7276 AT&T MOBILITY NATION $3,346.82 7276 CONSTANT CONTACT $2,646.00 7276 THOMSON REUTERS $1,401.60 7276 $269.34 7277 CINTAS $1,095.96 7277 K I S S INC HUB WO $4,200.00 7286 FEDERAL EXPRESS CORP TC $126.45 7286 $7.65 7299 COTHRON SAFE AND LOC -$582.50 7299 JASON HILL $3,000.00 7367 AAA FIRE AND SAFETY $195.00 7367 USA DATAFAX INCORPOR $902.96 7368 VOYAGER FLEET SYSTEM TC $575.50 7368 VOYAGER FLEET SYSTEM $1,580.70 7516 AT&T MOBILITY NATION $3,807.90 7516 AWS INC DBA AWS COMM HUB HI $180.00 7526 CITY OF AUSTIN $312.43 7526 WASTE MANAGEMENT $2,564.30 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $103,301.21 TOTAL OF EXPENDITURES WITH HUBS $44,954.27 TOTAL OF EXPENDITURES WITH NON HUBS $58,346.94 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $754.45 _______________ TOTAL OF OTHER SERVICES $102,546.76 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $181.94 7300 ALBERTO ESTRADA JR $5.56 7300 BEEPSMART COMMUNICAT HUB AS TC $730.78 7300 GTS TECHNOLOGY SOLUT HUB WO $992.61 7300 HD SUPPLY FACILITIES $20.89 7300 IDENTISYS INC $174.00 7300 M&A GLOBAL CARTRIDGE $380.65 7300 P D MORRISON ENTERPR HUB BL -$22.90 7300 SHI GOVERNMENT SOLUT HUB AS -$326.00 7300 SUPPLY CHIMP $1,518.90 7300 V QUEST OFFICE MACHI HUB WO $1,552.74 7300 $126.24 7304 VOYAGER FLEET SYSTEM $1,543.44 7304 VOYAGER FLEET SYSTEM TC $1,448.95 7310 ALAMO WELDING SUPPLY $425.87 7328 ALL-TEX $16,955.59 7328 PROTOTYPE MACHINE CO $4,450.00 7330 GRAINGER $110.38 7334 AHI ENTERPRISES LLC HUB WO $81.00 7334 AHI ENTERPRISES LLC HUB WO TC $259.49 7334 ALBERTO ESTRADA JR $8.18 7334 ALL-TEX $1,314.93 7334 C & G WHOLESALE $142.50 7334 GRAINGER $3,229.58 7334 GTS TECHNOLOGY SOLUT HUB WO $186.52 7334 HD SUPPLY FACILITIES $83.48 7334 MSC INDUSTRIAL SUPPL $57.64 7334 P D MORRISON ENTERPR HUB BL $22.90 7334 V QUEST OFFICE MACHI HUB WO $29.53 7335 GTS TECHNOLOGY SOLUT HUB WO $50.83 7335 V QUEST OFFICE MACHI HUB WO $31.36 7377 AHI ENTERPRISES LLC HUB WO $598.47 7377 AWS INC DBA AWS COMM HUB HI $225.00 7377 GTS TECHNOLOGY SOLUT HUB WO $179.13 7377 SHI GOVERNMENT SOLUT HUB AS $598.00 7380 SHI GOVERNMENT SOLUT HUB AS $2,168.00 7406 ALAMO WELDING SUPPLY $325.00 7406 CANON USA INC $3,784.32 7517 AT&T MOBILITY NATION $630.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $44,275.50 TOTAL OF EXPENDITURES WITH HUBS $7,539.40 TOTAL OF EXPENDITURES WITH NON HUBS $36,736.10 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,439.22 _______________ TOTAL OF COMMODITY PURCHASING $41,836.28 **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.