HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 458 ALCOHOLIC BEVERAGE COMMISSION 458 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. 458 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 BRASS CENTERVIEW 201 $482.00 7266 EPR CONTRACTORS INC $3,415.00 7266 ISRAEL VAQUERA HUB HI $350.00 7266 $3,452.50 7354 ASEM PROPERTIES $11,388.30 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $19,087.80 TOTAL OF EXPENDITURES WITH HUBS $350.00 TOTAL OF EXPENDITURES WITH NON HUBS $18,737.80 _______________ TOTAL OF SPECIAL TRADE $19,087.80 ********* PROFESSIONAL SERVICES : 7245 SANDERSEN & SCHEFFER $36,085.60 7256 ASEM PROPERTIES $8,561.63 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $44,647.23 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $44,647.23 _______________ TOTAL OF PROFESSIONAL SERVICES $44,647.23 ********* OTHER SERVICES : 7211 BEEHIVE SPECIALTY HUB WO $6,990.00 7211 JW DROUIN & ASSOCIAT $291.68 7211 LONGHORN TROPHIES $90.00 7211 SRI MONOGRAMMING INC HUB WO $250.00 7211 TEXAS CREDIT CARD PR $43.30 7211 $1,136.90 7218 MCCARTHY PRINT INC HUB WO $2,482.00 7242 LOBLOLLY CONSULTING HUB AS $168,237.00 7243 ALAMO AREA COUNCIL O $150.00 7243 CPS HR CONSULTING $3,565.00 7243 LIFE LANGUAGES INTER $35,170.00 7253 BOB DAEMMRICH PHOTOG $930.00 7253 WORKERS ASSISTANCE P $3,100.00 7262 ALIEN VAULT INC $7,578.00 7262 CARAHSOFT TECHNOLOGY $568.52 7262 CI TECHNOLOGIES INC $1,273.45 7262 CIMA SOLUTIONS GROUP HUB HI $1,567.50 7262 CONVERGINT TECHNOLOG $6,331.19 7262 ENFORCEMENT VIDEO LL $977.33 7262 KUDELSKI SECURITY IN $4,743.00 7262 MICROPACT GLOBAL INC $187,262.18 7262 NEUBUS INC TC $1,485.00 7262 PRESIDIO NETWORKED S $8,433.79 7262 REPLICON INC $13,471.92 7262 SEVENTH COMPASS INC $1,813.00 7262 SHI GOVERNMENT SOLUT HUB AS $23,998.39 7262 SYSTEMS APPLICATION $5,438.58 7262 ZENDESK INC $22,200.00 7267 CANON SOLUTIONS AMER $3,032.00 7267 PRESIDIO NETWORKED S $914.29 7267 SHI GOVERNMENT SOLUT HUB AS $3,105.54 7267 SYSTEMS APPLICATION $4,965.59 7267 TAYLOR COMMUNICATION $150.00 7273 GRIFFECTS $275.00 7273 MARFIELD INC HUB WO $248.00 7273 MCCARTHY PRINT INC HUB WO $4,617.00 7273 XEROX CORPORATION $24,459.04 7273 $1,887.70 7274 ACTION PERSONNEL INC $48,445.16 7274 APEX SYSTEMS INC $7,988.64 7274 LOBLOLLY CONSULTING HUB AS $4,562.50 7274 TEKSYSTEMS INC $202,822.68 7275 NEUBUS INC TC $99,052.50 7275 PRESIDIO NETWORKED S $3,581.94 7275 RED RIVER CONSULTING $44,200.00 7275 SOFTCHOICE CORPORATI $9,400.00 7276 AT&T CORP $4,923.66 7276 BIG BEND TELEPHONE C $469.84 7276 CEQUEL COMMUNICATION $4,261.01 7276 CITY OF FORT WORTH $3,426.30 7276 CITY OF SAN ANTONIO $270.00 7276 CITY OF SAN ANTONIO $1,404.00 7276 CITY OF VICTORIA $1,530.67 7276 CITY OF VICTORIA $310.03 7276 CITY OF WACO $70.00 7276 COMCAST $2,673.30 7276 EMERALD DATA SOLUTIO $10,660.00 7276 J & J TELECOMMUNICAT $640.50 7276 RIO GRANDE VALLEY CO $5,280.00 7276 TIME WARNER CABLE $37,167.93 7276 TRANS UNION LLC $1,436.49 7276 VERIZON WIRELESS $9,504.19 7277 G&G MASTER FLOOR CAR $2,000.00 7286 ART HALL AWARDS $130.00 7286 BEEHIVE SPECIALTY HUB WO $13.75 7286 CONCEPT2 INC $45.00 7286 CPS HR CONSULTING $515.25 7286 CUMMINS-ALLISON CORP $29.22 7286 DEFENDER SUPPLY LLC $9.00 7286 EMD MILLIPORE CORP C $66.14 7286 ENFORCEMENT VIDEO LL $15.00 7286 FEDEX TC $12,167.37 7286 FEDEX $4,112.41 7286 FERGUSON ENTERPRISES $75.00 7286 FITLIGHT TEXAS LP $1,500.00 7286 FORD AUDIO-VIDEO SYS $101.84 7286 G T DISTRIBUTORS INC $15.00 7286 GONZALEZ OFFICE PROD HUB HI $15.00 7286 LONE STAR OVERNIGHT $328.49 7286 LONE STAR OVERNIGHT TC $668.53 7286 MCCOY-ROCKFORD INC $28,633.60 7286 NEUBUS INC TC $60.00 7286 NEWBART PRODUCTS INC $25.00 7286 NORTH AMERICAN RESCU $9.00 7286 PROBLEM SOLVER INC $31.92 7286 SIR SPEEDY HUB WO $50.00 7286 SOFTCHOICE CORPORATI $5,614.47 7286 SRI MONOGRAMMING INC HUB WO $13.99 7286 SUPPLY CHIMP $10.00 7286 SYSTEMS APPLICATION $15.00 7286 TAYLOR COMMUNICATION $6,538.17 7286 TAYLOR COMMUNICATION $10,708.91 7286 TEJAS OFFICE PRODUCT HUB HI $50.00 7286 TEXAS DISTRICT & COU $20.00 7286 ULINE INC $13.73 7286 XEROX CORPORATION $206.00 7286 $318.50 7299 ASEM PROPERTIES $108,481.42 7299 AUSTIN AIR & ICE LLC $445.00 7299 BOB DAEMMRICH PHOTOG $465.00 7299 CONVERGINT TECHNOLOG $808.72 7299 EPR CONTRACTORS INC $1,460.00 7299 FORD AUDIO-VIDEO SYS $1,615.00 7299 GRIFFECTS $1,520.00 7299 ISRAEL VAQUERA HUB HI $3,995.00 7299 JOHNSON CONTROLS SEC $530.40 7299 KNIGHT SECURITY SYST $1,253.81 7299 LONE STAR OVERNIGHT $59.09 7299 MCCOY-ROCKFORD INC $1,380.00 7299 NET TRANSCRIPTS $233.03 7299 NEUBUS INC TC $15,568.19 7299 SIR SPEEDY HUB WO $472.04 7299 SOFTCHOICE CORPORATI $20,106.78 7299 XEROX CORPORATION $17,030.07 7299 $3,213.05 7367 ANTON PAAR USA INC $9,198.00 7367 CITY OF FORT WORTH $75.00 7367 CUMMINS-ALLISON CORP $427.00 7367 DIGITAL AIR CONTROL $7,528.00 7367 FOX COMMERICAL SERVI $4,889.00 7367 MCCOY-ROCKFORD INC $390.00 7367 THERMO ELECTRON NORT $16,520.40 7367 $120.00 7368 ANCIRA WINTON CHEVRO $138.50 7368 AUTO COLLISION CENTE $2,743.58 7368 BIRD-KULTGEN $2,263.21 7368 CAP FLEET UPFITTERS $2,452.00 7368 COLLISION KING REPAI $2,349.00 7368 DON DAVIS AUTO GROUP $3,070.64 7368 GINO'S COLLISION REP $151.19 7368 HACIENDA COLLISION C $697.80 7368 JIM BASS FORD INC $2,267.62 7368 LUBBOCK MOTORS F INC $16,163.08 7368 NEVCO AUTO $453.64 7368 NYLE MAXWELL OF CAST $1,996.83 7368 PAYNE COLLISION CENT $3,682.25 7368 PRONTO BODY SHOP INC HUB WO $6,129.80 7368 TOMMIE VAUGHN FORD M $1,102.63 7368 US BANK NATIONAL ASS $106,619.82 7368 $877.81 7514 MERCURY COMMUNICATIO $787.50 7514 MERCURY COMMUNICATIO $87.50 7516 AT&T MOBILITY $133,716.01 7516 FORT BEND COUNTY $5,520.89 7516 J & J TELECOMMUNICAT $325.00 7516 VERIZON WIRELESS $1,057.43 7526 ALL VALLEY WASTE LLC HUB HI $169.41 7526 CITY OF HIDALGO $307.81 7526 CITY OF ROMA $85.00 7526 MILITARY HIGHWAY WAT $711.11 7526 WASTE MANAGEMENT OF $3,323.11 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,648,472.69 TOTAL OF EXPENDITURES WITH HUBS $226,966.92 TOTAL OF EXPENDITURES WITH NON HUBS $1,421,505.77 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $129,001.59 _______________ TOTAL OF OTHER SERVICES $1,519,471.10 ********* COMMODITY PURCHASING : 7300 ABILENE TOWER LLC $30.00 7300 AHI ENTERPRISES LLC HUB WO TC $19.04 7300 BULLCHASE INC HUB WO $230.11 7300 DEFENDER SUPPLY LLC $97.00 7300 DREAM RANCH OFFICE S HUB WO $139.56 7300 FASTENAL COMPANY $235.00 7300 G T DISTRIBUTORS INC $2,817.81 7300 G T DISTRIBUTORS INC TC $4,090.60 7300 GONZALEZ OFFICE PROD HUB HI $10.85 7300 GRAINGER $896.51 7300 GRIFFECTS $73.66 7300 GTS TECHNOLOGY SOLUT HUB WO $98.46 7300 HD SUPPLY FACILITIES $210.50 7300 LIBERTY DATA PRODUCT TC $10.75 7300 LONGHORN OFFICE PROD HUB WO $6,673.40 7300 MORNING STAR INDUSTR $100.32 7300 MOTOROLA SOLUTIONS I $280.00 7300 NEWBART PRODUCTS INC $160.00 7300 PITNEY BOWES INC $107.99 7300 PRECISION DELTA CORP TC $13,676.00 7300 SID TOOL CO INC $24.70 7300 SOUTH CENTRAL SUPPLY HUB WO $2,762.53 7300 SUPPLY CHIMP $793.44 7300 SYSTEMS APPLICATION $2,125.00 7300 TAYLOR COMMUNICATION $12,894.00 7300 ULINE INC $3,854.35 7300 V QUEST OFFICE MACHI HUB WO $134.16 7300 V QUEST OFFICE MACHI HUB WO $6,787.45 7300 $1,081.93 7304 EXXON MOBIL OIL CORP $56.21 7304 US BANK NATIONAL ASS $234,285.80 7310 AIRGAS USA LLC TC $188.94 7310 EMD MILLIPORE CORP C $28.40 7312 BULLCHASE INC HUB WO $85.65 7312 LONGHORN OFFICE PROD HUB WO $98.51 7312 NORTH AMERICAN RESCU $3,999.68 7312 SOUTH CENTRAL SUPPLY HUB WO $15.75 7312 V QUEST OFFICE MACHI HUB WO $50.74 7312 $152.46 7315 CULLIGAN WATER OF RI $1,127.16 7315 HOPPER'S SOFT WATER $277.34 7315 MOUNTAIN DESERT WATE $523.35 7315 MOUNTAIN GLACIER LLC $192.14 7315 READY REFRESH BY NES $221.95 7315 SAMPLE ENTERPRISES I $443.40 7328 BULLCHASE INC HUB WO $546.79 7328 SOFTCHOICE CORPORATI $5,656.57 7328 SOUTH CENTRAL SUPPLY HUB WO $771.14 7328 TUFFY SECURITY PRODU $3,734.05 7328 ULINE INC $42.00 7328 $218.28 7330 B & H PHOTO AND ELEC $374.00 7330 BULLCHASE INC HUB WO $48.02 7330 G T DISTRIBUTORS INC TC $1,800.00 7330 SOUTH CENTRAL SUPPLY HUB WO $74.28 7330 TUFFY SECURITY PRODU $20,371.10 7330 $546.99 7333 BEEHIVE SPECIALTY HUB WO $518.40 7334 3AGPROCUREMENT LLC HUB WO $981.48 7334 ABACUS COMPUTERS INC HUB AS $390.00 7334 ACP INTERNATIONAL DB $9,728.61 7334 AHI ENTERPRISES LLC HUB WO $1,054.68 7334 AMERICAN HOTEL REGIS $13.71 7334 ART HALL AWARDS $6,237.55 7334 B & H PHOTO AND ELEC $5,500.70 7334 BEEHIVE SPECIALTY HUB WO $141.16 7334 BRAVLIO MATTHEW MONT $287.89 7334 BROWNELLS $222.90 7334 BULLCHASE INC HUB WO $3,464.19 7334 CAP FLEET UPFITTERS $1,050.00 7334 CDW GOVERNMENT INC $514.48 7334 CONCEPT2 INC $900.00 7334 CUMMINS-ALLISON CORP $1,650.00 7334 ENFORCEMENT VIDEO LL $110.00 7334 FERGUSON ENTERPRISES $659.00 7334 FITLIGHT TEXAS LP $15,132.92 7334 FORD AUDIO-VIDEO SYS $1,824.85 7334 G T DISTRIBUTORS INC $17,028.16 7334 G T DISTRIBUTORS INC TC $140,024.69 7334 GALLS LLC $28,984.95 7334 GALLS LLC TC $841.50 7334 GONZALEZ OFFICE PROD HUB HI $86.27 7334 GRAINGER $192.60 7334 GUARDIAN INDUSTRIAL HUB WO $121.50 7334 HD SUPPLY FACILITIES $1,553.74 7334 INDUSTRIAL SOLUTIONS HUB WO $133.08 7334 LONGHORN OFFICE PROD HUB WO $5,758.02 7334 MAGNUM CUSTOM TRAILE $4,824.00 7334 MCCOY-ROCKFORD INC $154,684.63 7334 PCV OPERATING INC $549.00 7334 PITNEY BOWES INC $26.99 7334 PROBLEM SOLVER INC $264.25 7334 S&D CONSULTING INTER $535.00 7334 SOUTH CENTRAL SUPPLY HUB WO $4,602.78 7334 SUPPLY CHIMP $468.40 7334 SYSTEMS APPLICATION $452.00 7334 TEJAS OFFICE PRODUCT HUB HI $504.00 7334 ULINE INC $3,350.34 7334 V QUEST OFFICE MACHI HUB WO $4,280.78 7334 XEROX CORPORATION $56,174.00 7334 $18,940.76 7335 CANON SOLUTIONS AMER $635.63 7335 GTS TECHNOLOGY SOLUT HUB WO $2,056.50 7335 KNIGHT SECURITY SYST $714.00 7335 SOUTHERN COMPUTER WA $183.77 7335 $2,332.57 7371 CALDWELL COUNTRY CHE TC $23,740.00 7371 CALDWELL COUNTRY FOR TC $49,604.00 7372 LAKE COUNTRY CHEVROL TC $49,778.00 7373 PERKINELMER HEALTH S $36,259.34 7374 B & H PHOTO AND ELEC $4,436.45 7374 G T DISTRIBUTORS INC TC $58,549.00 7374 SOFTCHOICE CORPORATI $30,956.00 7377 BULLCHASE INC HUB WO $164.04 7377 CDW GOVERNMENT INC $5,743.75 7377 DELL MARKETING LP $3,939.39 7377 GTS TECHNOLOGY SOLUT HUB WO $6,867.75 7377 NEUBUS INC $45.00 7377 V QUEST OFFICE MACHI HUB WO $88.49 7377 V QUEST OFFICE MACHI HUB WO $146.39 7377 $1,657.73 7378 DELL MARKETING LP $20,593.30 7378 ENFORCEMENT VIDEO LL $3,981.00 7378 FORD AUDIO-VIDEO SYS $10,039.00 7378 PRESIDIO NETWORKED S $31,434.75 7378 SHI GOVERNMENT SOLUT HUB AS $7,867.77 7379 CANON SOLUTIONS AMER $7,664.60 7379 PRESIDIO NETWORKED S $22,969.96 7379 SOFTCHOICE CORPORATI $123,149.85 7380 ACTIONABLE INTELLIGE $8,032.50 7380 APPEXTREMES LLC DBA $11,693.99 7380 ASSET PANDA LLC $15,095.03 7380 CALLYO 2009 CORP $7,428.00 7380 CARAHSOFT TECHNOLOGY $13,564.44 7380 DELL MARKETING LP $35,894.77 7380 ENFORCEMENT VIDEO LL $5,883.58 7380 GUARDIAN TRACKING LL $5,988.00 7380 MICRO FOCUS SOFTWARE $38,285.00 7380 NEUBUS INC $42,184.71 7380 PEN-LINK LTD $40,593.75 7380 PERISCOPE HOLDINGS I $26,600.00 7380 PRESIDIO NETWORKED S $17,451.00 7380 SECURED COMMUNICATIO $21,600.00 7380 SHI GOVERNMENT SOLUT HUB AS $38,139.60 7380 SOFTCHALK LLC $795.00 7380 SOFTWARE ONE INC $1,777.40 7380 SOFTWARE ONE INC $4,265.76 7380 $875.80 7406 CULLIGAN WATER OF RI $81.37 7406 HOPPER'S SOFT WATER $64.60 7406 PITNEY BOWES INC TC $332.52 7406 PITNEY BOWES INC $105.45 7406 XEROX CORPORATION $115,532.25 7411 GTS TECHNOLOGHY SOLU HUB WO $7,636.58 7411 US BANK EQUIPMENT FI $142,343.57 7442 VEHICLE LEASING LP HUB HI $37,305.51 7517 AT&T MOBILITY $200.00 7517 $49.99 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,976,507.98 TOTAL OF EXPENDITURES WITH HUBS $140,855.41 TOTAL OF EXPENDITURES WITH NON HUBS $1,835,652.57 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $342,655.04 _______________ TOTAL OF COMMODITY PURCHASING $1,633,852.94 **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.