HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 475 OFFICE OF PUBLIC UTILITY COUNSEL 475 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. 475 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7267 FLORES AND ASSOCIATE HUB HI $70.53 7267 KST DATA INC $9,372.44 7273 KOREY HOWELL PHOTOGR HUB WO $478.00 7273 TL ABBOTT INVESTMENT TC $480.00 7276 THOMSON REUTERS $9,186.79 7276 TIME WARNER CABLE IN $630.49 7276 YOURMEMBERSHIP COM I $2,198.00 7286 CONFIDENTIAL TC $12.31 7286 FEDEX GOVERNMENT SER TC $574.90 7286 MONO MACHINES LLC $10.00 7286 PRINT MANAGEMENT PAR TC $27.25 7516 AT&T MOBILITY NATION $1,502.06 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $24,542.77 TOTAL OF EXPENDITURES WITH HUBS $548.53 TOTAL OF EXPENDITURES WITH NON HUBS $23,994.24 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,094.46 _______________ TOTAL OF OTHER SERVICES $23,448.31 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $137.01 7300 DIVINE IMAGING INC $174.20 7300 DREAM RANCH LLC HUB WO $430.29 7300 GUARDIAN INDUSTRIAL HUB WO $224.48 7300 HD SUPPLY FACILITIES $1,545.95 7300 LIBERTY DATA PRODUCT TC $55.50 7300 MONO MACHINES LLC $1,120.68 7300 PRINT MANAGEMENT PAR TC $207.35 7300 STAPLES CONTRACT & C TC $5.12 7334 AHI ENTERPRISES LLC HUB WO $1,148.24 7334 AHI ENTERPRISES LLC HUB WO TC $27.76 7334 DIVINE IMAGING INC $298.37 7334 HBI OFFICE SOLUTIONS HUB WO $25,742.39 7334 NEUTRAL POSTURE INC HUB WO $1,002.02 7334 SIDNEY E BELLAMY TC $268.29 7334 TEXAS GENERAL LAND O $89.71 7377 ICAUGHT INCORPORATED HUB WO $274.35 7377 SHI GOVERNMENT SOLUT HUB AS $241.99 7411 RICOH USA INC $7,285.15 7517 AT&T MOBILITY NATION $697.95 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $40,976.80 TOTAL OF EXPENDITURES WITH HUBS $29,228.53 TOTAL OF EXPENDITURES WITH NON HUBS $11,748.27 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $701.03 _______________ TOTAL OF COMMODITY PURCHASING $40,275.77 **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.