HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 515 TEXAS STATE BOARD OF PHARMACY 515 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. 515 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE FULMER HUB WO $7,264.00 7245 GARZA/GONZALEZ & ASS HUB HI $25,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $32,264.00 TOTAL OF EXPENDITURES WITH HUBS $32,264.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $32,264.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $3,685.67 7204 ARTHUR J GALLAGHER R $12,183.00 7211 BAT CITY AWARDS & AP $539.50 7211 THREADS EMBROIDERY $209.00 7211 $525.00 7253 TEXAS PHARMACY ASSOC $97,800.96 7253 UT-AUSTIN SCHOOL OF $2,899.00 7253 WORKERS ASSISTANCE P $1,791.18 7262 MICROPACT GLOBAL INC $18,126.16 7273 IONA R GRANT $33.00 7273 NEUBUS INC TC $7,332.37 7273 TAYLOR COMMUNICATION TC $679,075.85 7273 TL ABBOTT INVESTMENT TC $615.00 7273 UNIVERSITY OF TEXAS $412.97 7275 APPRISS-HEALTHCARE $700,000.00 7275 $135.04 7276 ABACUS DATA SYSTEMS $29,300.00 7276 LEXISNEXIS RISK SOLU $1,729.00 7276 NATIONAL ASSOC OF BO $295.00 7276 TARRANT COUNTY DISTR $420.00 7276 TEXAS LEGISLATIVE SE $2,720.88 7276 THE PRODUCTIVITY CEN $1,307.00 7276 TRANSUNION RISK AND $50.00 7276 WEST PAYMENT CENTER $1,360.00 7276 $366.56 7286 FEDERAL EXPRESS CORP TC $4,372.77 7286 $425.00 7299 ABC LONGHORN MOVING HUB WO $656.00 7299 ALLISON LYNN BENZ $952.09 7299 ANGELA CASTILLO $39.05 7299 ANNETTE GRAVES $339.05 7299 AUDRIC D FOWLER $39.05 7299 CARISSA GARCIA $39.05 7299 ERIN DOYLE $25.53 7299 GINA D HERNANDEZ $25.53 7299 HOLLY ZEINER $1,650.00 7299 INTEGRITY LEGAL SUPP $3,037.50 7299 ISAAC GONZALEZ $25.53 7299 JESSICA REYES $14.99 7299 JOHN RUYBAL $25.53 7299 KEYA HENRY $39.05 7299 LADAMIN ERVIN $25.53 7299 MISTY MALDONADO-DELE $25.00 7299 NRG CONSULTING PARTN $440.00 7299 PITNEY BOWES PRESORT TC $1,084.51 7299 RITA D SPARKMAN $25.53 7299 ROBERT RIVERA $39.05 7299 TAMMY BAKER $45.53 7299 TODD UNRUH $25.53 7299 V QUEST OFFICE MACHI HUB WO $450.00 7299 WALQUIRIA T SANCHEZ $45.53 7368 FELICIA CARRASCO $60.00 7368 MOTHER'S WINDOW TINT $340.00 7368 VOYAGER FLEET TC $5,422.42 7368 $2,786.59 7516 AT&T MOBILITY NATION $9,627.66 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,595,060.74 TOTAL OF EXPENDITURES WITH HUBS $1,106.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,593,954.74 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $697,902.92 _______________ TOTAL OF OTHER SERVICES $897,157.82 ********* COMMODITY PURCHASING : 7300 B & H PHOTO AND ELEC $39.25 7300 BAT CITY INC $340.00 7300 G T DISTRIBUTORS INC $864.60 7300 KEYA HENRY $58.99 7300 MEDCO SUPPLY COMPANY $67.80 7300 PDME INC HUB BL $1,372.13 7300 ULINE $950.94 7300 V QUEST OFFICE MACHI HUB WO $2,332.45 7300 $46.95 7304 VOYAGER FLEET TC $13,194.85 7330 LAKE COUNTRY CHEVROL TC $990.00 7334 ADORAMA INC $385.76 7334 ADRIENNE M BAUER $12.99 7334 B & H PHOTO AND ELEC $119.92 7334 DISCOUNTCELL INC $141.67 7334 G T DISTRIBUTORS INC $8,811.00 7334 PDME INC HUB BL $91.86 7334 RODZINA INDUSTRIES I $31.20 7334 SHI GOVERNMENT SOLUT HUB AS $200.00 7334 SNAP-ON INDUSTRIAL $85.04 7334 SUMMUS INDUSTRIES IN HUB BL $5,116.54 7334 TEJAS OFFICE PRODUCT HUB HI TC $277.22 7334 THREADS EMBROIDERY $638.53 7334 ULINE $43.00 7334 V QUEST OFFICE MACHI HUB WO $7,081.33 7334 $975.72 7371 LAKE COUNTRY CHEVROL TC $43,198.00 7377 AT&T MOBILITY NATION $149.97 7377 GTS TECHNOLOGY SOLUT HUB WO $307.27 7377 SHI GOVERNMENT SOLUT HUB AS $5,818.98 7377 SIGMA SURVEILLANCE D HUB AS $998.40 7377 USA DATAFAX INC $3,479.92 7378 SHI GOVERNMENT SOLUT HUB AS $2,650.98 7378 SUMMUS INDUSTRIES IN HUB BL $53,950.53 7380 EXECUTIVE INFORMATIO $4,673.90 7380 IDM COMPUTER SOLUTIO $119.95 7380 INSIGHT PUBLIC SECTO $12,642.72 7380 OUTLIER TECHNOLOGIES $6,300.00 7380 PROGRESSIVE MICROTEC $2,000.00 7380 SHI GOVERNMENT SOLUT HUB AS $1,751.22 7380 SOLID BORDER INC HUB HI $5,847.00 7406 JOHNSON CONTROLS SEC $1,393.00 7406 XEROX CORPORATION $9,240.71 7510 $109.97 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $198,902.26 TOTAL OF EXPENDITURES WITH HUBS $87,795.91 TOTAL OF EXPENDITURES WITH NON HUBS $111,106.35 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $57,660.07 _______________ TOTAL OF COMMODITY PURCHASING $141,242.19 **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.