HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 473 PUBLIC UTILITY COMMISSION OF TEXAS 473 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. 473 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $65.72 7211 AHI ENTERPRISES LLC HUB WO TC $4,546.00 7211 LONGHORN TROPHIES IN $2,990.50 7211 PS PROMOTIONS INC HUB WO $202.93 7240 LIBERTY CONSULTING G $129,390.24 7253 EMPLOYEE SERVICES IN $1,583.75 7253 TEXAS RURAL WATER AS $20,900.00 7262 DELL MARKETING LP $5,559.59 7267 DELL MARKETING LP $448.56 7267 OPEN TEXT INC $1,500.00 7273 BLACK GRAPHICS ADVER $598.00 7273 PREMIER MODERN COMME HUB BL $884.00 7276 AT&T CORP $743.38 7276 COMPETITIVE ASSETS L $600.00 7276 HARVARD BUSINESS SCH $180.00 7276 MUNICIPAL ADVISORY C $4,200.00 7276 OPEN TEXT INC $1,500.00 7276 S&P GLOBAL MARKET IN $57,200.00 7276 TIME WARNER CABLE $1,450.74 7276 WEST PAYMENT CENTER $27,270.53 7281 YOURMEMBERSHIP COM I $748.00 7286 FEDERAL EXPRESS CORP TC $138.78 7299 COMMUNICATION BY HAN HUB WO $1,598.00 7299 DELL MARKETING LP $5,100.00 7299 KENNEDY REPORTING SE HUB WO $1,855.00 7299 MCCOY-ROCKFORD INC $3,840.00 7299 OLSON INTERPRETING S $6,320.00 7299 OLSON INTERPRETING S $5,400.00 7367 MITCHELL ADDING MACH $500.00 7368 ARBOR CAR WASH AND L $100.00 7516 AT&T CORP $2,560.00 7516 AT&T MOBILITY NATION $7,997.02 7516 ONSOLVE INTERMEDIATE $2,495.00 7516 SPRINT SOLUTIONS INC $600.00 7516 T-MOBILE WEST CORP $640.00 7516 VERIZON WIRELESS $360.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $302,065.74 TOTAL OF EXPENDITURES WITH HUBS $9,085.93 TOTAL OF EXPENDITURES WITH NON HUBS $292,979.81 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $4,684.78 _______________ TOTAL OF OTHER SERVICES $297,380.96 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $17.80 7300 AHI ENTERPRISES LLC HUB WO $261.96 7300 DELL MARKETING LP $892.20 7300 GTS TECHNOLOGY SOLUT HUB WO $18,940.98 7300 GUARDIAN INDUSTRIAL HUB WO $32.00 7300 HD SUPPLY FACILITIES $85.16 7300 MITCHELL ADDING MACH $258.00 7300 PDME INC HUB BL $59.28 7300 SHI GOVERNMENT SOLUT HUB AS $507.72 7300 STAPLES BUSINESS ADV TC $35.60 7300 SUPPLY CHIMP $897.64 7300 TEJAS OFFICE PRODUCT HUB HI $68.03 7300 V QUEST OFFICE MACHI HUB WO $3,371.79 7309 NOLANS OFFICE PRODUC HUB WO $680.00 7330 POLARIS INDUSTRIES I $264.63 7334 CDW GOVERNMENT INC $34.84 7334 CHECKPOINT SERVICES HUB WO $290.00 7334 COMMONWEALTH TRADING HUB BL $146.00 7334 GLOBE OFFICE PRODUCT HUB AS $1,334.99 7334 GTS TECHNOLOGY SOLUT HUB WO $306.26 7334 ITECH ENTERPRISES LL HUB HI $1,515.35 7334 MCCOY-ROCKFORD INC $53,380.57 7334 PDME INC HUB BL $712.39 7334 SIMBA INDUSTRIES HUB WO $320.00 7334 SUPPLY CHIMP $53.34 7334 V QUEST OFFICE MACHI HUB WO $371.24 7334 VARIDESK LLC $1,475.00 7335 CDW GOVERNMENT INC $10.15 7335 ITECH ENTERPRISES LL HUB HI $367.80 7374 GLOBE OFFICE PRODUCT HUB AS $595.00 7374 GTS TECHNOLOGY SOLUT HUB WO $1,142.23 7374 ITECH ENTERPRISES LL HUB HI $2,798.00 7377 BAYTECH SUPPLY INC HUB WO $1,514.00 7377 CDW GOVERNMENT INC $1,465.15 7377 CHECKPOINT SERVICES HUB WO $1,711.59 7377 DELL FINANCIAL SERVI $2,832.78 7377 DELL MARKETING LP $1,131.48 7377 GLOBE OFFICE PRODUCT HUB AS $300.00 7377 GTS TECHNOLOGY SOLUT HUB WO $560.84 7377 SHI GOVERNMENT SOLUT HUB AS $202.00 7377 SOUTHERN COMPUTER WA $533.25 7377 SUPPLY CHIMP $51.20 7377 V QUEST OFFICE MACHI HUB WO $53.90 7378 CDW GOVERNMENT INC $4,870.46 7378 CHECKPOINT SERVICES HUB WO $9,478.80 7378 SHI GOVERNMENT SOLUT HUB AS $3,424.84 7379 DELL MARKETING LP $18,909.56 7379 ICAUGHT INCORPORATED HUB WO $20,622.38 7380 BRIGHTMARKET LLC $2,499.00 7380 DLT SOLUTIONS LLC $3,647.50 7380 ENVIRONMENTAL SYSTEM $9,112.85 7380 FREEIT DATA SOLUTION $2,996.00 7380 INSIGHT PUBLIC SECTO $15,196.08 7380 ITEXT SOFTWARE CORP $5,190.00 7380 JETBRAINS AMERICAS I $1,018.98 7380 QUEST SOFTWARE INC $1,268.20 7380 SHI GOVERNMENT SOLUT HUB AS $6,185.00 7380 SOFTWARE ONE $12,190.55 7380 SOLID BORDER INC HUB HI $7,358.00 7380 $899.00 7411 DELL FINANCIAL SERVI $95,781.54 7411 XEROX CORPORATION $20,553.85 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $342,784.73 TOTAL OF EXPENDITURES WITH HUBS $85,250.17 TOTAL OF EXPENDITURES WITH NON HUBS $257,534.56 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $53.40 _______________ TOTAL OF COMMODITY PURCHASING $342,731.33 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 473 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 SUPERIOR WATER MANAG HUB BL $15,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $15,000.00 TOTAL OF EXPENDITURES WITH HUBS $15,000.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $15,000.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.