HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 537 DEPARTMENT OF STATE HEALTH SERVICES 537 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. 537 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 CRAM ROOFING COMPANY $323,931.00 7341 J T VAUGHN CONSTRUCT $25,940.70 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $349,871.70 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $349,871.70 _______________ TOTAL OF BUILDING CONSTRUCTION $349,871.70 ********* SPECIAL TRADE : 7266 CINTAS CORPORATION N $4,755.94 7266 DANIEL LUFSEY $360.00 7266 DAVID J POTTER II $345.00 7266 ENV SERVICES INC $9,510.00 7266 F & B CONSTRUCTION HUB HI $6,756.00 7266 FIRETROL PROTECTION $1,487.52 7266 JOHNSON CONTROLS INC $22,882.10 7266 JOVA INC $1,860.00 7266 ONE SCHREINER CENTER $7,313.20 7266 ROMEO VILLARREAL $3,500.00 7266 SOUTHWEST SOLUTIONS $23,895.00 7266 TD INDUSTRIES INC $4,826.46 7266 THE BOSWORTH COMPANY $1,912.66 7266 TURNKEY INTEGRATORS $512.75 7266 WILLIAM E ZAMORA AND $18,575.23 7266 WORLDWIDE PEST CONTR $2,322.45 7266 $174.30 7354 MITCHELL GLASS COMPA $485.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $111,473.61 TOTAL OF EXPENDITURES WITH HUBS $6,756.00 TOTAL OF EXPENDITURES WITH NON HUBS $104,717.61 _______________ TOTAL OF SPECIAL TRADE $111,473.61 ********* PROFESSIONAL SERVICES : 7245 MAXIMUS CONSULTING S $6,200.00 7248 ACADIAN AMBULANCE SE $2,469.45 7248 ALEXANDRA ELY MD $100.00 7248 AMN HEALTHCARE INC $39,537.39 7248 B & R DENTAL LAB LLC $611.20 7248 BAYLOR COLLEGE OF ME $100.00 7248 BEXAR COUNTY HOSPITA IG $135,802.53 7248 CAROLYN CARMAN $200.00 7248 CITY OF SAN ANTONIO IG $1,788.16 7248 CLINICAL PATHOLOGY A $1,677.94 7248 COMMUNITY MEDICINE A $1,409.97 7248 DELGADO FUNERAL HOME $845.00 7248 GLIDEWELL LABORATORI $436.00 7248 JAMES ALLEN REINARZ $500.00 7248 JOHN W MCCORMICK $300.00 7248 KIRBY TURNER $400.00 7248 KITTRIN L PRASIL $1,125.00 7248 LAWRENCE BUXTON MD $300.00 7248 LLOYD E ARNOLD JR MD $1,500.00 7248 LONE STAR AMBULANCE $5,520.00 7248 M&S RADIOLOGY ASSOCI $151.73 7248 MARTIN DANIEL VERA $1,443.75 7248 NEIL GRIESHOP $200.00 7248 NORTH CENTRAL TEXAS $32,997.10 7248 OCCUPATIONAL HEALTH $2,233.50 7248 PANHANDLE RAC TRAUMA $12,610.92 7248 PEGGY RUSSELL $100.00 7248 PROGRESSIVE PULMONAR $105.59 7248 QUEST DIAGNOSTICS IN $281.02 7248 RENAL ASSOCIATES PA $83.56 7248 SOUND INPATIENT PHYS $419.85 7248 SOUTHWEST TEXAS REGI $18,051.07 7248 TEXAS ALCOHOL & DRUG TC $525.00 7248 TEXAS ALCOHOL & DRUG $140.00 7248 TGW SUPERIORCARE MTS HUB HI $1,125.00 7248 THOMAS B COOPWOOD II $1,800.00 7248 TRAVIS COUNTY EMERGE IG $693.58 7248 UNIVERSITY OF FLORID IG $20,780.00 7248 UNIVERSITY OF TEXAS IG $380,000.00 7248 UT HEALTH SCIENCE CE IG $28,040.00 7248 UTHSCSA/DSRDP IG $34,758.97 7248 VACCINE MACHINE LLC HUB WO $1,149.00 7248 VHS SAN ANTONIO PART $43,485.47 7248 W RYAN BUTLER $800.00 7248 W RYAN BUTLER OD PLL $300.00 7256 O'CONNELL ROBERTSON $22,129.84 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $805,227.59 TOTAL OF EXPENDITURES WITH HUBS $2,274.00 TOTAL OF EXPENDITURES WITH NON HUBS $802,953.59 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $525.00 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $601,863.24 _______________ TOTAL OF PROFESSIONAL SERVICES $202,839.35 ********* OTHER SERVICES : 7211 COMPLETE BOOK & MEDI HUB AS $119.70 7211 GAMEZ ENTERPRISES IN $157.08 7211 IMPRESSIONS MARKETIN HUB WO $194.49 7211 LEATHAM FAMILY LLC $1,969.25 7211 LONGHORN TROPHIES IN $9,720.30 7211 M&A GLOBAL CARTRIDGE $12.72 7211 PRINTED SUPPLIES INC HUB WO $500.00 7211 STATE PRESERVATION B IG -$14.99 7211 TEXAS HOUSE OF REPRE IG $16.23 7211 THE MOYA GROUP LEMON HUB HI $455.00 7211 $615.00 7218 DEVIN HENDERSON MAGI $5,000.00 7218 HALO BRANDED SOLUTIO $3,870.00 7242 OPTIMIZATION ZORN CO HUB WO $177,170.00 7242 OPTIMIZATION ZORN CO HUB WO $557,618.46 7243 1SMARTLIFE LLC $1,748.00 7243 ACCLIVITY PERFORMANC $4,950.00 7243 AGILENT TECHNOLOGIES $4,560.00 7243 APIC EAST TEXAS CHAP $50.00 7243 ASSN OF CERTIFIED FR $2,045.00 7243 AUSTIN COMMUNITY COL $381.00 7243 CANADIAN OUTBACK ADV $6,750.00 7243 CHERIE BROWN $125.00 7243 COLUMBIA BOOKS INC $1,788.00 7243 GEBCO ASSOCIATES LP $4,375.00 7243 HIGH Q LLC $5,000.00 7243 HORIZONS SOUTHWEST M HUB AI $1,614.88 7243 KNOW AND LIVE COUNSE $760.18 7243 MERLIN WORKS LLC $1,250.00 7243 MICROASSIST INC HUB AS $951.00 7243 NATEC OF TEXAS INC $160.00 7243 NATIONAL CANCER REGI $7,411.50 7243 NATIONAL COALITION O $675.00 7243 NORTH AMERICA ASSOCI $41,760.00 7243 PARK UNIVERSITY ENTE $2,000.00 7243 PESI HEALTHCARE LLC $299.99 7243 PHRP ONLINE TRAINING $37.95 7243 PSI SERVICES LLC $60.00 7243 PUBLIC HEALTH FOUNDA $18,100.00 7243 PULSE MEDIA INC HUB HI $3,985.00 7243 RICHARD F ROSING $998.71 7243 RONALD CHAPMAN $5,276.88 7243 SAS INSTITUTE INC $3,900.00 7243 SHI GOVERNMENT SOLUT HUB AS $2,898.99 7243 SHI GOVERNMENT SOLUT $2,780.00 7243 STATE BAR OF TEXAS - IG $245.00 7243 TEXAS CREDIT CARD PR $15.44 7243 TEXAS DEPARTMENT OF IG $62.00 7243 THE INSTITUTE OF ENV $150.00 7243 TMVCA INC $95.00 7243 UNIVERSITY OF TEXAS IG $5,115.00 7243 UNIVERSITY OF TEXAS IG $550.00 7243 YELLOWBOOK-CPE LLC $120.00 7243 $18,389.57 7253 AHEC OF THE MID RIO $4,995.00 7253 APEX EDI INC $3,007.36 7253 APEX EDI INC $346.92 7253 BAYLOR COLLEGE OF ME $1,900.00 7253 BAYLOR SCOTT & WHITE $2,025.00 7253 CHARLES HENLEY $10,750.00 7253 CITY OF WICHITA FALL IG $42,796.02 7253 CONSUMER WELLNESS SO $852,352.21 7253 EASTER SEALS OF GREA $25,000.00 7253 FLEISHMAN-HILLARD IN $423,482.00 7253 GATEWAY COMMUNITY HE $12,659.00 7253 GERMAIN & CO INC $240,728.00 7253 HEALTH MANAGEMENT SY $8,000.00 7253 HEALTH MANAGEMENT SY $12,000.00 7253 HIDALGO COUNTY IG $8,853.24 7253 INFORMATION SYSTEMS $30,500.00 7253 INNOVATION EVENT MAN HUB WO $252,953.98 7253 INSIGHT PUBLIC SECTO $3,195.00 7253 INSIGHT PUBLIC SECTO $49,555.00 7253 INTEGRITY ADVOCACY & $2,020.00 7253 JOANNE V NGUYEN $3,391.15 7253 JOSE F ARENA $49,428.47 7253 KOFILE TECHNOLOGIES $46,253.43 7253 LA AMISTAD AHEC $4,815.00 7253 LESLEY DRUMMOND-BORG $28,451.20 7253 LINDA G SOLIS PHD $299.30 7253 LINK STAFFING SERVIC $1,972.00 7253 LOBLOLLY CONSULTING HUB AS $16,960.00 7253 MILTON L GONZALEZ $3,100.00 7253 MISSOURI CENTER FOR $3,625.00 7253 NORTHEAST TEXAS PUBL IG $49,308.78 7253 O'BRIEN'S RESPONSE M $25,827.60 7253 OAK HILL TECHNOLOGY HUB WO $8,588.00 7253 OPTIMIZATION ZORN CO HUB WO $177,170.00 7253 PANHANDLE REG PLANNI IG $4,000.00 7253 RAMSELL CORPORATION $4,328,650.02 7253 SANTA ROSA ISD IG $5,000.00 7253 SCHNEIDER ELECTRIC B $25,680.07 7253 SHERRY MATTHEWS ADVE HUB WO $433,062.62 7253 STERICYCLE INC $401.50 7253 STORYCENTER $800.00 7253 TEXANS CARE FOR CHIL $45,844.00 7253 TEXANS STANDING TALL $109,583.51 7253 TEXAS AGRI-LIFE EXTE IG $112,556.14 7253 TEXAS ASSN FOR THE E $168,244.97 7253 TEXAS CAMPAIGN TO PR $20,000.00 7253 TEXAS HOSPITAL ASSOC $83,451.51 7253 TEXAS ORAL HEALTH CO $15,000.00 7253 TEXAS PEDIATRIC SOCI $500.00 7253 TEXAS TRANSPORTATION IG -$773.58 7253 THE DALLAS FOUNDATIO $250.00 7253 THE IMMUNIZATION PAR $62,339.51 7253 TMF HEALTH QUALITY I $890,322.96 7253 TURNAROUND SCHOOLS I $1,800.00 7253 UNIVERSITY OF TEXAS IG $117,129.55 7253 UNIVERSITY OF TEXAS IG $15,174.51 7253 UNIVERSITY OF TEXAS IG $10,000.00 7253 UNIVERSITY OF TEXAS IG $306,740.00 7253 $120.00 7262 ABBOTT LABORATORIES $450.00 7262 APTEAN INC $105,839.99 7262 CONDUENT PUBLIC HEAL $464,975.60 7262 EMSYSTEM LLC $388,326.97 7262 ENVIRONMENTAL SYSTEM $1,712.75 7262 ENVIRONMENTAL SYSTEM $53,408.72 7262 EPISERVER INC $62,402.00 7262 EXECUTIVE INFORMATIO $112,854.50 7262 FISHER SCIENTIFIC CO $15,016.00 7262 FREEIT DATA SOLUTION $7,582.61 7262 GENESIS SYSTEMS INC $609,375.00 7262 INTEROPERABILITY BID $28,433.16 7262 JOHN HOPKINS UNIVERS $230.28 7262 LABWARE INC $72,125.00 7262 LABWARE INC $126,506.60 7262 LABWORKS LLC $41,814.00 7262 LEIDOS INNOVATIONS C $68,372.00 7262 NATUS MEDICAL INC $30,000.00 7262 ORCHARD SOFTWARE $88,000.31 7262 PERKINELMER HEALTH S $179,575.05 7262 PITNEY BOWES SOFTWAR $7,907.80 7262 SC ELEARNING LLC $6,388.20 7262 SC ELEARNING LLC $4,258.80 7262 SCANTRON CORPORATION $1,120.00 7262 SHI GOVERNMENT SOLUT HUB AS $20,713.98 7262 SHI GOVERNMENT SOLUT $778.00 7262 SHI GOVERNMENT SOLUT HUB AS $1,507.00 7262 SOFTGENETICS LLC $1,300.00 7262 STATACORP LP $1,185.00 7262 SWN COMMUNICATIONS I $35,000.00 7262 THE QUEENSSTONE GROU $18,269.00 7262 THE QUEENSSTONE GROU $21,331.00 7262 TW BURDINE INC $2,136.00 7262 WOLTERS KLUWER FINAN $7,553.23 7262 WOLTERS KLUWER FINAN $3,925.20 7262 $384.00 7267 CAD SUPPLIES SPECIAL $175.00 7267 CANON SOLUTIONS AMER $270.00 7267 FLORES AND ASSOCIATE HUB HI $340.00 7267 GTS TECHNOLOGY SOLUT HUB WO $248,485.32 7267 HAL SYSTEMS CORPORAT $680.00 7267 INSIGHT PUBLIC SECTO $212,177.49 7267 MICRO TECHNOLOGIES I HUB HI $125.00 7267 PERKINELMER HEALTH S $39,244.32 7267 SCANTRON CORPORATION $845.00 7267 SHELTON PRESORT INC HUB AS $936.00 7267 SHI GOVERNMENT SOLUT HUB AS $17,990.82 7272 BIOMEDICAL WASTE SOL $24,360.00 7272 GOSHARPS LLC $400.00 7272 GREEN PLANET INC HUB WO $1,469.00 7272 SHARPS COMPLIANCE IN $1,543.12 7272 STERICYCLE ENVIRONME $4,503.10 7272 STERICYCLE INC $15,782.98 7273 4IMPRINT INC $324.38 7273 AHI ENTERPRISES LLC HUB WO $32.00 7273 COWGIRL HOLDINGS LLC HUB WO $5,048.56 7273 CRESTLINE SPECIALTIE $1,813.27 7273 DEMETRIO R CASTILLO $15.73 7273 FED EX $65.25 7273 KOFILE TECHNOLOGIES $274,529.40 7273 LOWNTRO LP HUB WO $159.00 7273 MPRESS PRINTING $49.50 7273 NEUBUS INC TC $934.60 7273 PAPERGRAPHICS PRINTI $260.12 7273 REGENCY PLAZA PRINTI HUB WO $1,165.00 7273 REVELAE GROUP LLC $52,200.00 7273 THE MOYA GROUP LEMON HUB HI $8,936.58 7273 TL ABBOTT INVESTMENT $190.00 7273 WRS GROUP LTD $733.28 7273 XTREME XHIBITS BY SK HUB WO $2,385.00 7273 $1,610.70 7274 ANGEL STAFFING INCOR $38,592.00 7274 MORPHOTRUST USA INC $357.50 7274 OFFICE DEPOT $49.99 7274 SRB SYSTEMS INC HUB AS $16,530.00 7275 APEX SYSTEMS INC $157,510.00 7275 BANSAR TECHNOLOGIES HUB AS $80,281.00 7275 C & T INFORMATION TE HUB WO $156,984.00 7275 C AND T CONSULTING S $76,840.00 7275 CONDUENT PUBLIC HEAL $144,986.56 7275 CSG SYSTEMS INC $250.00 7275 DARBY CONSULTING LLC HUB WO $22,737.00 7275 DATAMANUSA LLC $117,835.64 7275 DYNAMIC COMPUTING SE HUB WO $6,801.84 7275 EPISERVER INC $15,328.23 7275 ESOLVIT INC HUB AS $115,009.00 7275 GTS TECHNOLOGY SOLUT HUB WO $475,878.05 7275 INDOTRONIX INTERNATI $8,232.00 7275 INSIGHT PUBLIC SECTO $353,996.60 7275 JOHN HOPKINS UNIVERS $27,895.61 7275 KPMG LLP $93,765.00 7275 LOBLOLLY CONSULTING HUB AS $552,061.00 7275 MICROASSIST INC HUB AS $127,247.00 7275 NEOS CONSULTING GROU HUB WO $146,247.68 7275 NF CONSULTING SERVIC HUB WO $502,540.00 7275 NIPUN SYSTEMS INC HUB AS $17,220.00 7275 PRECISION TASK GROUP HUB HI $36,668.00 7275 RED SALSA TECHNOLOGI $91,580.00 7275 RUVOS LLC $50,000.00 7275 SISTEMA TECHNOLOGIES HUB HI $32,160.93 7275 SOURCEMATCH INC FORM HUB WO $47,328.00 7275 SRB SYSTEMS INC HUB AS $73,444.00 7275 TEK DATA SYSTEMS COM $4,340.00 7275 TEKSYSTEMS INC $197,425.00 7275 THE QUEENSSTONE GROU $295,943.40 7275 THE QUEENSSTONE GROU $1,079,466.75 7275 TW BURDINE INC $1,188.00 7275 $183.53 7276 ACCRUENT LLC $4,606.06 7276 ALERT MEDIA INC $5,871.00 7276 COLEJENN INC $443.13 7276 COMPLETE TABLET SOLU HUB AI $16,838.40 7276 DELL $52,631.58 7276 DIRECT TEXAS LLC HUB WO $7,497.00 7276 DIRECTV INC $755.25 7276 DISH NETWORK LLC $263.11 7276 ELSEVIER INC $4,711.39 7276 ENGINEERICA SYSTEMS $1,790.00 7276 FACTS ON FILE INC $783.85 7276 FLAGHOUSE INC $893.75 7276 GETTY IMAGES US INC $840.00 7276 GLOBAFONE INC $100.00 7276 HASTINGS ANSWERING S $13,786.47 7276 HASTINGS ANSWERING S $3,024.14 7276 INTELLIGENT DIRECT I $650.00 7276 JW YOUNGER ADVERTISI $1,674.00 7276 LEXISNEXIS RISK SOLU $175,000.00 7276 LEXISNEXIS RISK SOLU $21,151.91 7276 MEDIALAB INC $16,881.98 7276 MEDIALAB INC $4,867.35 7276 MSDSONLINE INC $4,399.00 7276 NEUBUS INC $1,400.44 7276 NI GOVERNMENT SERVIC $9,236.34 7276 PTA EXCHANGE $1,290.00 7276 PUBLIC HEALTH FOUNDA $37,500.00 7276 QUORUM REPORT $360.00 7276 RIO GRANDE VALLEY CO $1,980.00 7276 SC ELEARNING LLC $1,362.20 7276 SHELTON PRESORT INC HUB AS $3,487.50 7276 STERICYCLE COMSOL $733.95 7276 SWAGIT PRODUCTIONS L $3,195.00 7276 TELE ONE COMMUNICATI $595.00 7276 TETON DATA SYSTEMS $2,060.00 7276 TEXAS WIRED MUSIC IN $9,738.88 7276 THE NEW YORK TIMES $514.80 7276 TIME WARNER COMMUNIC $4,795.92 7276 WINDSTREAM CORP $611.09 7276 WOLTERS KLUWER CLINI $3,183.00 7276 $7,032.93 7277 $421.32 7281 HENRY J KAISER FAMIL $158,000.00 7281 MALINDA REDDELL $236.00 7281 PANDORA MEDIA INC $24,500.00 7281 SHERRY MATTHEWS ADVE HUB WO $168,450.05 7281 SLADEK CONFERENCE SE $150.00 7284 SYSTEM 13 INC $716,640.25 7286 3FM LLC $984,120.00 7286 ABA MORIAH CORPORATI $120.00 7286 BIO-RAD LABORATORIES $15.00 7286 BIOLOG $22.03 7286 BIOMERIEUX INC $41.10 7286 CENTRAL TEXAS COMMER $1,800.00 7286 CEPHEID $242.13 7286 CHILD SAFETY SOLUTIO $29.80 7286 DAISY DELIVERY LLC $1,309.00 7286 DREAM RANCH LLC HUB WO $100.00 7286 EASTERN LABORATORY S $157.00 7286 ENVIGO RMS INC $45.00 7286 FED EX TC $713,758.75 7286 FED EX TC $1,781.51 7286 FED EX $240,790.26 7286 FISHER SCIENTIFIC CO $55.45 7286 GOLD STANDARD DIAGNO $172.94 7286 GREYHOUND PACKAGE EX $236.95 7286 LUDLUM MEASUREMENTS $92.94 7286 METTLER TOLEDO INC $1,329.70 7286 MONO MACHINES LLC $30.00 7286 OXFORD UNIVERSITY PR $202.84 7286 PERKINELMER HEALTH S $31.78 7286 PITNEY BOWES INC $47,286.06 7286 POSTMASTER ATTN FINA $2,480.00 7286 PRECISION DYNAMICS C $0.49 7286 ROCHE DIAGNOSTICS CO $43.00 7286 SIGMA ALDRICH INC $22.89 7286 ULINE INC -$128.76 7286 UPS SUPPLY CHAIN SOL $29.96 7286 VOYAGER FLEET $238.50 7286 VWR FUNDING INC $3,896.01 7286 WATERS TECHNOLOGIES $141.42 7286 WORLD COURIER INC $5,345.13 7286 $47.66 7299 AIHA PROFICIENCY TES $4,280.00 7299 ALAMO GLASS INC $4,654.91 7299 ALS INTERNATIONAL IN $397.88 7299 AMERICAN ASSOCIATION $2,300.00 7299 AMERICAN CANCER SOCI $70,000.00 7299 AMERICAN COLLEGE OF $48,185.00 7299 AMERICAN PROFICIENCY $314.00 7299 ANALYSYS INC $105.00 7299 ARROWHEAD FILM & VID $35,925.00 7299 AUTOMATIC SYNC TECHN $1,308.06 7299 BOARD OF REGENTS UNI IG $350.00 7299 BRIAN P SKOP MD $2,825.00 7299 CAMPEON INC $539.00 7299 CIRCLE H HEADQUARTER $17,241.53 7299 CITY OF CORPUS CHRIS IG $11,410.00 7299 CITY OF EL PASO IG $8,896.10 7299 CITY OF HOUSTON IG $31,174.57 7299 CITY OF SAN ANTONIO IG $23,813.04 7299 CLARITAS HOLDINGS IN $8,545.00 7299 CLINICAL PATHOLOGY A $10,026.00 7299 COLLEGE OF AMERICAN $22,887.47 7299 CSG SYSTEMS INC $849,807.93 7299 DAIRY FARMERS OF AME $12,792.05 7299 DYNAMIC AVIATION GRO $307,125.50 7299 ECLIPSE ENTERPRISES $9,775.00 7299 EMSL ANALYTICAL INC $10,073.36 7299 ENVIRONMENTAL RESOUR $4,478.17 7299 EXPANDING POSSIBILIT $13,013.00 7299 GIBLER & ASSOCIATES $2,940.84 7299 GLOBAL INTERMIX LLC $411.45 7299 H20 CONDITIONING OF $250.00 7299 HEARNE ACE HARDWARE $15.54 7299 HERRERO PROPERTIES L $1,378.85 7299 HULL SUPPLY COMPANY $60.00 7299 ICF MACRO INC $289,692.00 7299 IHS GLOBAL INC $110,000.00 7299 INNOVATION EVENT MAN HUB WO $73,209.40 7299 J3 RESOURCES INC HUB WO $257.00 7299 JOHN J MURPHY $1,428.00 7299 JOSEFINA L MARTINEZ $990.00 7299 KIMCO SERVICES INC $1,242.90 7299 KNIGHT SECURITY SYST $7,452.50 7299 LANDAUER INC $5,623.46 7299 MASTERWORD SERVICES HUB WO $1,038.88 7299 MATHESON TRI-GAS INC $344.26 7299 MCA COMMUNICATIONS I HUB HI $3,260.00 7299 MICROTEC SERVICE INC $820.00 7299 MODEL KEY SHOP LLC $60.00 7299 MORPHO TRUST INC $39.05 7299 MORPHOTRUST USA INC $39.05 7299 NATIONAL COMMITTEE F $23,465.00 7299 NATIONAL JEWISH HEAL $16,930.81 7299 NETRONIX INTEGRATION $371.52 7299 NORTHEAST TEXAS PUBL IG $51,193.34 7299 NSI LAB SOLUTIONS $243.00 7299 OMNI ENVIRONMENTAL I HUB WO $248.00 7299 ONE SCHREINER CENTER $175.00 7299 ORGANIC STANDARD SOL $930.00 7299 PUBLIC HEALTH FOUNDA $5,000.00 7299 QUEST DIAGNOSTICS CL $21.97 7299 QUEST DIAGNOSTICS TB $331,920.00 7299 REGISTRAR CORP $995.00 7299 SHERRY MATTHEWS ADVE HUB WO $3,156.25 7299 SILLIKER INC $18,975.95 7299 SPEX CERTIPREP GROUP $3,970.96 7299 STEVE MOODY MICRO SE HUB WO $566.50 7299 SUMA ORCHARD SOCIAL HUB WO $8,942.16 7299 TARRANT COUNTY IG $99,080.37 7299 TESS INC HUB WO $337.50 7299 TEXAS HOSPITAL ASSOC $17,194.50 7299 TEXAS OFFICE PRODUCT $24,393.00 7299 TEXAS ORAL HEALTH CO $2,500.00 7299 TRANSCRIPTIONS UNLIM $4,225.86 7299 US DEPARTMENT OF HEA IG $147,113.75 7299 VHS SAN ANTONIO PART $2,324.79 7299 $6,067.77 7367 AB SCIEX $26,589.39 7367 AGILENT TECHNOLOGIES $32,912.61 7367 ALDINGER COMPANY $17,467.13 7367 ALLOMETRICS INC $4,887.50 7367 ARTEL INC $7,765.00 7367 BANESTER SERVICES LT $600.00 7367 BECKMAN INSTRUMENTS $133,299.79 7367 BENTLEY INSTRUMENTS $2,058.21 7367 BIO-RAD LABORATORIES $8,721.00 7367 BIO-TEK INSTRUMENTS $366.98 7367 BIOMERIEUX INC $46,777.38 7367 BRUKER SCIENTIFIC LL $57,974.31 7367 CENTRAL TRANSPORTATI $4,840.00 7367 CEPHEID $30,602.00 7367 CERTIFIED TEST EQUIP $180.00 7367 CHARLES N SIPES $1,658.71 7367 COTHRON SAFE AND LOC $4,249.20 7367 DEWINNE EQUIPMENT CO $1,210.67 7367 DHS SECURITY LLC $42,213.50 7367 EAST TEXAS REFRIGERA $1,956.52 7367 EMS BARCODE SOLUTION $5,450.00 7367 ENV SERVICES INC $3,990.67 7367 EVOQUA WATER TECHNOL $221.46 7367 FARR WEST ENVIRONMEN HUB WO $9,295.45 7367 FLUKE ELECTRONICS $3,524.00 7367 FULL SPECTRUM ANALYT $12,376.00 7367 GENMARK DIAGNOSTICS $8,232.00 7367 GERSTEL INC $26,616.00 7367 GLOBAL TEST SUPPLY L $596.90 7367 GOLD STANDARD DIAGNO $5,500.00 7367 GOVERNMENT SCIENTIFI $5,850.00 7367 GULF MOVING SYSTEMS $1,680.00 7367 HITACHI HIGH TECHNOL $28,092.00 7367 ILLUMINA INC $50,350.00 7367 INOCA HOLDCO II LLC $1,423.45 7367 J L SHEPHERD & ASSOC $11,535.00 7367 JOHNSON CONTROLS INC $747.41 7367 K&R TECHNOLOGIES LLC $10,918.00 7367 KENTECH INC $1,477.00 7367 KONE INC $4,821.56 7367 LIFE TECHNOLOGIES CO $265,563.93 7367 LOFTIN EQUIPMENT COM $866.94 7367 LUDLUM MEASUREMENTS $1,025.00 7367 LUNDMED TECHNOLOGY S HUB HI $54,490.11 7367 MAJOR INC HUB WO $564.00 7367 MERRY X-RAY CHEMICAL $15,000.00 7367 METTLER TOLEDO INC $8,458.66 7367 METTLER-TOLEDO INTER $1,267.10 7367 MICHAEL D VINING $360.00 7367 NATUS MEDICAL INC $7,970.00 7367 NETECH CORPORATION $572.10 7367 PARKER ANALYTICAL LL $2,995.00 7367 PERKINELMER HEALTH S $359,040.28 7367 PEXA ENTERPRISES INC HUB WO $240.00 7367 PRODUCTS UNLIMITED I HUB WO $1,200.00 7367 PROTECH REFRIGERATIO $5,128.94 7367 QED ENVIRONMENTAL SY $475.00 7367 QIAGEN INC $10,415.00 7367 QUALITY STERILIZER S $12,840.74 7367 RADECO INC $401.00 7367 RADIATION CONSULTANT $25.00 7367 RELEVANT SOLUTIONS L $2,588.00 7367 REMEL INC $16,512.05 7367 SHELTON PRESORT INC HUB AS $1,725.00 7367 SP INDUSTRIES INC $5,842.00 7367 STERIS CORPORATION $19,028.36 7367 STRYKER SALES CORPOR $1,788.91 7367 SYSMEX AMERICA INC $32,277.55 7367 TARGA PARENT HOLDING $15,533.00 7367 TD INDUSTRIES INC $24,440.82 7367 TEAM INTEGRATED ENGI HUB WO $13,152.00 7367 TECAN US INC $68,191.57 7367 TECHNOLOGY FOR EDUCA HUB WO $360.00 7367 TECHSCAN INC $285.00 7367 TENNANT SALES AND SE $831.61 7367 TEXAS MICRO OPTICS C $1,050.00 7367 THE BOSWORTH COMPANY $150.00 7367 THERMO SCIENTIFIC PO $7,095.00 7367 UNFORS RAYSAFE INC $11,384.00 7367 US BANK NATIONAL ASS TC $1,147.68 7367 VWR FUNDING INC $16,110.72 7367 WATERS TECHNOLOGIES $70,600.00 7367 WAUKESHA-PEARCE INDU $1,133.75 7367 WILHITE REFRIGERATIO $455.00 7367 $2,323.66 7368 ANCIRA WINTON CHEVRO $673.23 7368 BRIDGESTONE RETAIL O $456.10 7368 CENTRAL TEXAS M&B AU $316.25 7368 INNOVATIVE INDEPENDE $289.72 7368 PROGRESSIVE EMERGENC $705.00 7368 TEXAS CREDIT CARD PR $15.00 7368 TRUCK UPFITTERS INC $299.95 7368 US BANK NATIONAL ASS $2,041.87 7368 VOYAGER FLEET $48,379.64 7368 VOYAGER FLEET SYSTEM TC $4,550.10 7368 $6,440.11 7516 AT&T $8,171.28 7516 GLOBAFONE INC $6,600.00 7526 IRON MOUNTAIN INFORM $3,867.24 7526 LIQUID ENVIRONMENTAL $995.78 7526 REPUBLIC SERVICES IN $10,611.56 7526 SAN ANTONIO WATER SY IG $41,920.96 7526 STERICYCLE INC $3,066.00 7526 TEMPLE IRON & METAL $200.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $26,853,954.26 TOTAL OF EXPENDITURES WITH HUBS $4,721,088.08 TOTAL OF EXPENDITURES WITH NON HUBS $22,132,866.18 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $722,172.64 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,091,710.03 _______________ TOTAL OF OTHER SERVICES $25,040,071.59 ********* COMMODITY PURCHASING : 7300 4IMPRINT INC $850.94 7300 ABA MORIAH CORPORATI $2,490.00 7300 AHI ENTERPRISES LLC HUB WO $14,204.15 7300 AHI ENTERPRISES LLC HUB WO TC $3,015.75 7300 ALEN CORPORATION HUB AS $148.00 7300 ALLIED 100 LLC $115.02 7300 ALPHACARD SYSTEMS $2,742.00 7300 AMERICAN HOTEL REGIS $132.24 7300 ANYPROMO INC $2,700.00 7300 ARCHIVE SUPPLIES INC $2,453.42 7300 BANKNOTE CORPORATION $392,629.00 7300 BARCODES INC $3,392.35 7300 BAYTECH SUPPLY INC HUB WO $561.06 7300 BEEPSMART COMMUNICAT HUB AS TC $2,872.78 7300 BIOMEDICAL SOLUTIONS $373.72 7300 BLUFF SPRINGS PAPER $264.10 7300 BULLCHASE INC HUB WO $2,006.83 7300 BUNZL PROCESSOR DIST $71.80 7300 BUSINESS SUCCESS SYS $117.43 7300 CANON SOLUTIONS AMER $232.00 7300 CARD INTEGRATORS COR $2,445.08 7300 CDW GOVERNMENT INC $4,292.98 7300 CHILD SAFETY SOLUTIO $297.95 7300 CIS OF SOUTH CENTRAL $4,174.89 7300 CLAMPITT PAPER COMPA TC $9.63 7300 COMMAND PLASTIC CORP $57,487.69 7300 COMPLETE BOOK & MEDI HUB AS $1,455.00 7300 COPELAND TAPE LLC TC $773.36 7300 COWGIRL HOLDINGS LLC HUB WO $3,229.40 7300 DENNIS RAY PAEZ $3,894.00 7300 DEVIN PAEZ $7,169.37 7300 DIAGRAPH MARKING & C $596.33 7300 DIGI MAC SOLUTIONS I $595.25 7300 DIVINE IMAGING INC $9,501.20 7300 DREAM RANCH OFFICE S HUB WO $5,531.16 7300 DREAM RANCH OFFICE S HUB WO $78.98 7300 ELECTRONIC IMAGING M $3,712.77 7300 ELITECHGROUP INC $76.90 7300 ENCON SYSTEMS INC $9,159.86 7300 ENVIGO RMS INC $109.75 7300 EVCO PARTNERS LP HUB WO $550.40 7300 FASTENAL COMPANY $1,855.42 7300 FISHER SCIENTIFIC CO $10,580.98 7300 GRAINGER $636.85 7300 GULF COAST PAPER CO $16,058.92 7300 HALO BRANDED SOLUTIO $557.50 7300 HD SUPPLY FACILITIES $20,065.12 7300 HENRY SCHEIN INC $173.90 7300 HOBBY LOBBY STORES I $17.95 7300 HUMIDIFIRST INC $52.50 7300 IDENTISYS INC $390.00 7300 IDEXX DISTRIBUTION I $3,522.60 7300 INDUSTRIAL SOAP COMP $191.70 7300 INDUSTRIAL SOLUTIONS HUB WO $140.45 7300 INFORMATION MANAGEME $120.00 7300 JOURNEYWORKS PUBLISH $750.00 7300 KROGER TEXAS LP $8.91 7300 LIBERTY DATA PRODUCT $1,503.09 7300 LIBERTY DATA PRODUCT TC $206.89 7300 LOWES HOME CENTERS -$17.99 7300 M&A GLOBAL CARTRIDGE TC $117.72 7300 M&A GLOBAL CARTRIDGE $2,298.02 7300 MANS DISTRIBUTORS IN HUB AS $262.98 7300 MARKETLAB INC $429.99 7300 MCKESSON MEDICAL-SUR $609.92 7300 MIDLAND SCIENTIFIC I $1,156.85 7300 MIDWEST DENTAL EQUIP $9.60 7300 MONO MACHINES LLC $29,928.12 7300 MONO MACHINES LLC TC $312.14 7300 MORNING STAR INDUSTR $62.04 7300 MSC INDUSTRIAL SUPPL $666.27 7300 MYBINDING LLC $120.00 7300 NEOPOST USA INC TC $331.08 7300 OFFICE DEPOT $1,102.37 7300 OFFICE DEPOT TC $54.35 7300 OFFICE DEPOT INC $15,698.39 7300 PDME INC HUB BL $371.30 7300 PDME INC HUB BL $16,260.53 7300 PERKINELMER HEALTH S $2,339.38 7300 POLLOCK INVESTMENTS TC $1,974.88 7300 POSITIVE PROMOTIONS $553.94 7300 PRECISION DYNAMICS C $1,171.47 7300 PRODUCTS UNLIMITED I HUB WO $53.01 7300 QUICKSERIES PUBLISHI $375.00 7300 R & D MOLDERS INC $855.14 7300 R W GONZALEZ OFFICE HUB HI $1,344.60 7300 RED RIVER TECHNOLOGY $13,644.00 7300 RODZINA INDUSTRIES I $303.05 7300 SHI GOVERNMENT SOLUT HUB AS $4,631.00 7300 SHI GOVERNMENT SOLUT HUB AS $2,370.00 7300 SID TOOL CO INC $1,765.86 7300 SIGMA ALDRICH INC $649.62 7300 SONOCO PROTECTIVE SO $837.43 7300 SOUTH CENTRAL SUPPLY HUB WO $6,868.02 7300 SOUTHERN COMPUTER SU $1,010.60 7300 STAPLES CONTRACT & C TC $1,080.44 7300 STAPLES CONTRACT & C $743.45 7300 T&L GRAPHIC SYSTEMS $1,349.22 7300 TARGA PARENT HOLDING $15,293.60 7300 TEJAS OFFICE PRODUCT HUB HI $2,228.14 7300 TEXAS FOAM INC $3,199.00 7300 THE MOYA GROUP LEMON HUB HI $4,295.00 7300 THERMO FISCHER SCIEN $135.06 7300 THOMAS SCIENTIFIC $5,206.50 7300 TOTAL ACCESS GROUP I $227.69 7300 TRICOR DIRECT INC $505.95 7300 ULINE $912.39 7300 ULINE INC $1,939.70 7300 UNITED STATES PLASTI $306.20 7300 UNITED STATES PLASTI $306.20 7300 V QUEST OFFICE MACHI HUB WO $7,336.25 7300 V QUEST OFFICE MACHI HUB WO TC $233.91 7300 VERITIV OPERATING CO $37,053.56 7300 VWR FUNDING INC $18,209.45 7300 VWR INTERNATIONAL LL $4,472.26 7300 WESTERN SUPPLIES INC $1,727.52 7300 WRS GROUP LTD $19.00 7300 ZAPOPAN BUSINESS GRO HUB HI $57.92 7300 $6,674.45 7304 SID TOOL CO INC $106.15 7304 TEXAS CREDIT CARD PR $22.12 7304 US BANK NATIONAL ASS $2,117.38 7304 VOYAGER FLEET $84,226.29 7304 VOYAGER FLEET SYSTEM TC $939.14 7304 VOYAGER FLEET SYSTEM TC $9,005.81 7307 VOYAGER FLEET $64,240.80 7309 4IMPRINT INC $71,990.93 7309 BAYTECH SUPPLY INC HUB WO $3,060.99 7309 CHILD SAFETY SOLUTIO $1,140.04 7309 COWGIRL HOLDINGS LLC HUB WO $9,360.43 7309 DREAM RANCH OFFICE S HUB WO $3,111.68 7309 PUBLIC HEALTH MEDIA $272.50 7309 QUALITY LOGO PRODUCT $565.30 7309 SOUTH CENTRAL SUPPLY HUB WO $1,150.00 7309 YOUNG PS ACQUISTION $243.51 7310 AGILENT TECHNOLOGIES $2,283.28 7310 AIRGAS USA LLC $3,465.01 7310 AIRGAS USA LLC $186.74 7310 AIRGAS USA LLC TC $77.74 7310 DEMETRIO R CASTILLO $6.80 7310 EDMUND MONTANA $3,988.00 7310 ELISA CADENA $30.68 7310 ENVIRONMENTAL RESOUR $3,318.06 7310 FISHER SCIENTIFIC CO $16,902.65 7310 FOX SCIENTIFIC INC HUB HI $3,872.00 7310 GOVERNMENT SCIENTIFI $1,845.10 7310 H E BUTT GROCERY COM $18.25 7310 HEB FOODSTORE NO 25 $58.83 7310 MATHESON TRI-GAS INC $5,866.90 7310 MATHESON TRI-GAS INC TC $2,756.26 7310 MIDLAND SCIENTIFIC I $4,410.23 7310 PERKINELMER HEALTH S $676.00 7310 PRAXAIR DISTRIBUTION $9,772.94 7310 PRODUCTS UNLIMITED I HUB WO $434.10 7310 REDDY ICE CORPORATIO $349.80 7310 RESTEK CORPORATION $1,024.93 7310 RONALD D TYLER $11.30 7310 SIGMA ALDRICH INC $9,740.08 7310 TABB TEXTILES $247.80 7310 TEXAS CREDIT CARD PR $53.54 7310 THOMAS SCIENTIFIC IN $864.44 7310 VWR FUNDING INC $51,959.99 7310 VWR FUNDING INC TC $2,691.01 7310 VWR INTERNATIONAL LL $1,774.70 7310 $47.87 7312 3M COMPANY $4,111.41 7312 ABBOTT RAPID DX NORT $3,670.00 7312 ACCUSTANDARD INC $291.56 7312 ADVENT MEDICAL INCOR $918.00 7312 AGILENT TECHNOLOGIES $2,675.30 7312 ALPHA BIOSCIENCES $195.39 7312 AMERICAN TYPE CULTUR $710.00 7312 ANALYSYS INC $339.00 7312 ANALYTICAL CONTROL S $2,951.15 7312 AOAC INTERNATIONAL $625.00 7312 ARTEL INC $1,440.50 7312 ASI ARLINGTON SCIENT $40,096.54 7312 ASTORIA-PACIFIC INTE $15,340.00 7312 AVANTI POLAR LIPDS I $1,681.48 7312 AZER SCIENTIFIC INC $1,880.72 7312 BAYTECH SUPPLY INC HUB WO $664.64 7312 BECKMAN INSTRUMENTS $76,455.77 7312 BECTON DICKINSON & C $221,704.45 7312 BIO-MEDICAL DEVICES $13,923.88 7312 BIO-RAD LABORATORIES $243,777.18 7312 BIOLOG $3,275.23 7312 BIOLYTICAL LABORATOR $138,597.25 7312 BIOMERIEUX INC $32,027.25 7312 BIOPOOL US INC $825.00 7312 BIOSEARCH TECHNOLOGI $597.70 7312 BIOTAGE LLC $1,145.29 7312 BRUKER SCIENTIFIC LL $3,103.26 7312 BULLCHASE INC HUB WO $289.45 7312 BVA SCIENTIFIC INC $2,031.20 7312 CAPITOL SCIENTIFIC I $417.08 7312 CARDINAL HEALTH 108 $218,521.49 7312 CAROLINA BIOLOGICAL $786.82 7312 CEPHEID $231,326.65 7312 CERILLIANT CORPORATI $6,527.78 7312 CHARM SCIENCES INC $8,495.39 7312 CHEMBIO DIAGNOSTIC S $6,012.25 7312 CITY OF LAREDO IG $3,395.00 7312 CITY OF WICHITA FALL IG $15,416.08 7312 COLLEGE OF AMERICAN $3,582.47 7312 CONCORDANCE HEALTHCA $5,418.59 7312 COWGIRL HOLDINGS LLC HUB WO $2,841.79 7312 CPI INTERNATIONAL $569.72 7312 DENLINE UNIFORM INC $290.00 7312 DIAGNOSTICS DIRECT L $100,182.06 7312 DIAGRAPH MARKING & C $365.04 7312 DIASORIN MOLECULAR L $509.96 7312 DIVINE IMAGING INC $3,050.95 7312 EASTERN BUSINESS FOR $4,217.40 7312 EASTERN LABORATORY S $1,806.00 7312 EKF DIAGNOSTICS INC $80.02 7312 ELITECHGROUP INC $1,343.50 7312 EMD MILLIPORE CORP $1,726.00 7312 ENVIRONMENTAL RESOUR $9,312.86 7312 EUROIMMUN US INC $3,177.00 7312 EXPOTECH USA INC HUB AS $1,248.00 7312 FASTENAL COMPANY $36.85 7312 FFF ENTERPRISES INC $7,488.39 7312 FISHER SCIENTIFIC CO $213,911.97 7312 FOX SCIENTIFIC INC HUB HI $860.24 7312 FUJIREBIO DIAGNOSTIC $35,273.64 7312 GARNER US ENTERPRISE $206.40 7312 GEN-PROBE SALES & SE $163,697.50 7312 GFS CHEMICALS INC $263.62 7312 GLAXOSMITHKLINE FINA $6,717,902.72 7312 GOLD STANDARD DIAGNO $13,108.06 7312 GOVERNMENT SCIENTIFI $22,034.17 7312 GRAINGER $394.32 7312 GRIFOLS USA LLC $49,683.70 7312 HARDY DIAGNOSTICS $4,956.69 7312 HD SUPPLY FACILITIES $263.54 7312 HEMOSTAT LABORATORIE $4,746.00 7312 HENRY SCHEIN INC $9,740.77 7312 HENRY SCHEIN INC $117.58 7312 HOLOGIC INC $3,825.00 7312 HOME INTENSIVE CARE $49,804.86 7312 IDEXX DISTRIBUTION I $29,707.72 7312 ILLUMINA INC $358,496.44 7312 INBIOS INTERNATIONAL $4,600.00 7312 INTEGRATED DNA TECHN $336.00 7312 KEY SCIENTIFIC PRODU HUB WO $7,546.44 7312 LGC PROFICIENCY TEST $1,053.10 7312 LUMINEX CORPORATION $189,619.20 7312 LUNAS FRIENDLY PHARM -$90.00 7312 MADISON'S AVENUE HUB WO $10,010.68 7312 MARKETLAB INC $46.80 7312 MCKESSON MEDICAL-SUR $55,088.09 7312 MEDICAL WHOLESALE IN HUB WO $1,860.53 7312 MERCK SHARP & DOHME $8,533,425.50 7312 METTLER TOLEDO INC $1,960.50 7312 MIDLAND SCIENTIFIC I $25,094.54 7312 MIDWEST DENTAL EQUIP $1,590.08 7312 MORRIS & DICKSON COM $61,857,028.84 7312 NAO GLOBAL HEALTH LL HUB BL $15,211.70 7312 NEW ENGLAND BIOLABS $849.60 7312 OAKDELL PHARMACY INC $1,000.00 7312 OMNI INTERNATIONAL I $500.00 7312 ORASURE TECHNOLOGIES $9,245.00 7312 PDME INC HUB BL $352.74 7312 PERKINELMER HEALTH S $7,212,630.69 7312 PFIZER INC $2,464,428.50 7312 PLAK SMACKER $2,706.48 7312 PRO-LAB DIAGNOSTICS $1,458.04 7312 PRODUCTS UNLIMITED I HUB WO $51,094.17 7312 PROMEGA CORPORATION $200.00 7312 QIAGEN INC $1,894.90 7312 QUADMED INC $31,801.40 7312 R & F PRODUCTS INC $6,829.50 7312 REMEL INC $6,954.10 7312 RESTEK CORPORATION $262.00 7312 ROCHE DIAGNOSTICS CO $46,146.96 7312 SANOFI PASTEUR INC $1,523,115.73 7312 SARSTEDT INC $346.50 7312 SHARPS COMPLIANCE IN $697.95 7312 SID TOOL CO INC $142.46 7312 SIGMA ALDRICH INC $14,501.73 7312 SMILEMAKERS INC $199.96 7312 SOUTH CENTRAL SUPPLY HUB WO $12,319.31 7312 SUMMUS INDUSTRIES IN HUB BL $62,054.67 7312 SYCAMORE LIFE SCIENC $459.50 7312 SYSMEX AMERICA INC $39,364.07 7312 TARRANT COUNTY IG $48,674.72 7312 THOMAS SCIENTIFIC $14,200.15 7312 THOMAS SCIENTIFIC IN $5,340.50 7312 TOTAL ACCESS GROUP I $200,814.00 7312 ULTRADENT PRODUCTS I $119.01 7312 VITALITY MEDICAL INC $21.70 7312 VWR FUNDING INC TC $15,782.83 7312 VWR FUNDING INC $281,494.98 7312 VWR INTERNATIONAL LL $58,931.02 7312 WATERS TECHNOLOGIES $1,050.00 7312 ZEUS SCIENTIFIC INC $3,891.58 7312 $13,510.86 7316 ADELITA TORTILLA FAC $2,807.00 7316 BIMBO BAKERIES USA I $1,988.15 7316 FERNANDEZ PRODUCE EX HUB HI $25,657.81 7316 FLOWERS BAKING CO $289.99 7316 GREYHOUND BUS $50.00 7316 H E BUTT GROCERY COM $13.98 7316 HILL COUNTRY DAIRIES $3,768.69 7316 LABATT INSTITUTIONAL $152,377.58 7316 MCKESSON MEDICAL-SUR $736.66 7316 $1,688.26 7322 SAN ANTONIO SHOE INC $181.00 7322 WAL-MART STORES INC $20.96 7322 $1,692.52 7325 BEAUTY CAREERS INC $11.00 7325 H E BUTT GROCERY COM $59.28 7325 UNITED PARCEL SERVIC $18.91 7325 $1,986.75 7328 BOEHRINGER INGELHEIM TC $602,577.00 7328 HULL SUPPLY COMPANY $2,838.15 7328 $1,219.52 7330 180 OFFICE SOLUTIONS $74,299.68 7330 AGILENT TECHNOLOGIES $24,897.68 7330 ALLIED 100 LLC $206.85 7330 ATHANS AUDIO VISUAL $219.50 7330 DREAM RANCH OFFICE S HUB WO $17.35 7330 DREAM RANCH OFFICE S HUB WO $30.50 7330 ENVIRONMENTAL IMPROV $3,673.21 7330 FISHER SCIENTIFIC CO $95.15 7330 GOVERNMENT SCIENTIFI $789.85 7330 GRAINGER INC $365.45 7330 HACH COMPANY $2,631.48 7330 HUMIDIFIRST INC $2,606.01 7330 JOSEPH H SEVIER $108.00 7330 LUDLUM MEASUREMENTS $3,854.00 7330 MCKESSON MEDICAL-SUR $349.68 7330 METTLER TOLEDO INC $6,052.77 7330 OFFICE DEPOT $44.58 7330 OFFICE DEPOT $119.98 7330 PDME INC HUB BL $100.30 7330 PERKINELMER HEALTH S $7,730.85 7330 PRESSURE SYSTEMS INT $2,668.00 7330 PROGRESSIVE EMERGENC $119.00 7330 RESTEK CORPORATION $5,435.59 7330 SENSAPHONE INC $5.14 7330 SIGMA ALDRICH INC $353.50 7330 SOUTH CENTRAL SUPPLY HUB WO $2,693.61 7330 SUREPURE CHEMETALS I $1,657.15 7330 TARGA PARENT HOLDING $295.50 7330 THERMO FISHER SCIENT $543.70 7330 TRUCK UPFITTERS INC $1,815.00 7330 TURNKEY INTEGRATORS $50.35 7330 ULINE $440.00 7330 VICKIE L KASTEN HUB WO $1,232.00 7330 VOYAGER FLEET $5,735.24 7330 VWR FUNDING INC $5,185.19 7330 VWR INTERNATIONAL LL $14,610.70 7330 WATERS TECHNOLOGIES $2,778.56 7330 $4,269.11 7334 180 OFFICE SOLUTIONS $65,025.53 7334 4IMPRINT $1,884.64 7334 4IMPRINT INC $15,355.82 7334 ACE MART RESTAURANT $3,677.28 7334 AGILENT TECHNOLOGIES $8,158.80 7334 AHI ENTERPRISES LLC HUB WO $12,359.09 7334 AHI ENTERPRISES LLC HUB WO TC $1,807.60 7334 ALASKA STRUCTURES IN $8,423.00 7334 ALLIED 100 LLC $549.25 7334 AMERICAN HOTEL REGIS $61.70 7334 ARETE SERVICES INC HUB WO $234.20 7334 ATHANS AUDIO VISUAL $1,586.00 7334 B & H FOTO & ELECTRO $101.88 7334 BAYTECH SUPPLY INC HUB WO $13,574.45 7334 BIO-MEDICAL DEVICES $42,722.14 7334 BIO-RAD LABORATORIES $951.00 7334 BIOQUIP PRODUCTS INC $39,793.70 7334 BIOSEARCH TECHNOLOGI $4,147.23 7334 BULLCHASE INC HUB WO $15,076.60 7334 BUNZL PROCESSOR DIST $11,372.25 7334 BVA SCIENTIFIC INC $4,695.75 7334 CANBERRA INDUSTRIES $13,398.00 7334 CDW GOVERNMENT INC $553.33 7334 CDW GOVERNMENT INC $2,230.91 7334 CINTAS CORPORATION N $700.00 7334 CONTROL SOLUTIONS IN $648.25 7334 CRESTLINE SPECIALTIE $657.00 7334 CRIBS FOR KIDS INC $754.65 7334 DALLAS MIDWEST LLC $2,747.50 7334 DATA PROJECTIONS INC $1,839.88 7334 DAVID'S PENNANTS BAN HUB HI $567.00 7334 DELL MARKETING LP $412.80 7334 DEVIN PAEZ $239.60 7334 DIVINE IMAGING INC $5,962.47 7334 DREAM RANCH OFFICE S HUB WO $1,366.00 7334 DREAM RANCH OFFICE S HUB WO $4,726.09 7334 ELLIOTT ELECTRIC SUP $5,700.00 7334 ENVIRONMENTAL IMPROV $5,225.00 7334 ERNEST ANGUIANO DBA HUB HI $103.90 7334 EVCO PARTNERS LP HUB WO $216.72 7334 FASTENAL COMPANY $4,169.00 7334 FISHER SCIENTIFIC CO $25,897.33 7334 FLAGHOUSE INC $254.81 7334 FRIDGE FREEZE INC $5,515.00 7334 GALLS LLC $3,214.46 7334 GENMARK DIAGNOSTICS $16,523.53 7334 GLOBAL EQUIPMENT CO $368.81 7334 GOVERNMENT SCIENTIFI $883.76 7334 GRAINGER INC $1,282.51 7334 GRIGGS ERGONOMIC SUP HUB WO $1,552.04 7334 GUARDIAN INDUSTRIAL HUB WO $60.24 7334 HD SUPPLY FACILITIES $6,526.16 7334 HENRY SCHEIN INC $372.00 7334 HENRY SCHEIN INC $238.61 7334 HERRERO PROPERTIES L $2,397.75 7334 HOPKINS MEDICAL PROD $1,014.23 7334 INMARK LLC $4,998.80 7334 INSIGHT PUBLIC SECTO $34,068.72 7334 INTEGRA BIOSCIENCES $4,800.00 7334 JOSEPH H SEVIER $2,408.00 7334 LAERDAL MEDICAL CORP $22,589.64 7334 LIBERTY DATA PRODUCT $408.68 7334 LIBERTY DATA PRODUCT TC $40.64 7334 LUDLUM MEASUREMENTS $45,048.40 7334 LUMENITE CONTROL TEC $5,390.00 7334 M&A GLOBAL CARTRIDGE TC $37.29 7334 M&A GLOBAL CARTRIDGE $500.53 7334 MACWATSON ENTERPRISE HUB WO $674.00 7334 MANS DISTRIBUTORS IN HUB AS $209.86 7334 MARKETLAB INC $5,677.42 7334 MCA COMMUNICATIONS I HUB HI $3,183.09 7334 MCKESSON MEDICAL-SUR $39,814.86 7334 MONO MACHINES LLC TC $109.69 7334 MONO MACHINES LLC $8,363.85 7334 MOTOROLA SOLUTIONS I $19,626.02 7334 MSC INDUSTRIAL SUPPL $197.76 7334 MSC INDUSTRIAL SUPPL TC $72.37 7334 NATIONAL BUSINESS FU -$510.00 7334 NATIONAL BUSINESS FU $7,821.40 7334 NEUTRAL POSTURE INC HUB WO $3,776.80 7334 NORTHERN IMPORTS INC $432.99 7334 NOVA TECH INTERNATIO $481.89 7334 OFFICE DEPOT $20,591.62 7334 OFFICE DEPOT $388.95 7334 ONEPOINTE SOLUTIONS $2,100.00 7334 PDME INC HUB BL $5,281.75 7334 PERKINELMER HEALTH S $47,067.44 7334 PRODUCTS UNLIMITED I HUB WO $4,975.63 7334 PROTECTIVE INDUSTRIE $4,111.64 7334 R & D MOLDERS INC $667.68 7334 R T C INC HUB HI $459.00 7334 R W GONZALEZ OFFICE HUB HI $195.39 7334 RADIATION PRODUCTS D $231.00 7334 RED WING SHOE STORE $5,723.60 7334 REGENCY PLAZA PRINTI HUB WO $40.00 7334 REMEL INC $790.60 7334 ROCKING B COWBOY SUP $200.00 7334 RODZINA INDUSTRIES I $567.05 7334 SCHNEIDER ELECTRIC I $1,364.85 7334 SENSAPHONE INC $4,477.17 7334 SHARPS COMPLIANCE IN $1,238.15 7334 SHI GOVERNMENT SOLUT HUB AS $617.00 7334 SID TOOL CO INC $2,744.13 7334 SIDNEY E BELLAMY TC $739.25 7334 SOUTH CENTRAL SUPPLY HUB WO $25,021.96 7334 SOUTHERN COMPUTER WA $4,743.67 7334 SOUTHWEST SOLUTIONS $12,487.31 7334 STAPLES CONTRACT & C TC $717.84 7334 STAPLES CONTRACT & C $996.87 7334 TEJAS OFFICE PRODUCT HUB HI $459.20 7334 THE MOYA GROUP LEMON HUB HI $593.79 7334 THERMO FISCHER SCIEN $171.87 7334 THERMOWORKS INC $402.99 7334 THOMAS SCIENTIFIC $8,021.66 7334 THOMAS SCIENTIFIC IN $2,906.87 7334 TRAFFIC & PARKING CO $506.12 7334 TSI INCORPORATED $220.00 7334 ULINE $1,645.25 7334 ULINE INC $734.51 7334 UNDERFOOT INC $165.74 7334 V QUEST OFFICE MACHI HUB WO $4,372.23 7334 VITALITY MEDICAL INC $392.05 7334 VWR FUNDING INC $44,883.69 7334 VWR FUNDING INC TC $8,335.20 7334 VWR INTERNATIONAL LL $2,628.99 7334 WATERS TECHNOLOGIES $1,190.45 7334 WAYFAIR LLC $1,489.99 7334 WRS GROUP LTD $1,299.47 7334 XPRESSMYSELF COM LLC $226.40 7334 XTREME XHIBITS BY SK HUB WO $27,145.00 7334 ZORO TOOLS INC $58.93 7334 $10,486.38 7335 ATHANS AUDIO VISUAL $801.00 7335 BIOMERIEUX INC $456.68 7335 BULLCHASE INC HUB WO $177.16 7335 CDW GOVERNMENT INC $22,067.10 7335 DATA PROJECTIONS INC $911.19 7335 DREAM RANCH LLC HUB WO $30.25 7335 DREAM RANCH OFFICE S HUB WO $330.10 7335 INSIGHT PUBLIC SECTO $185,997.41 7335 OWENS SCIENTIFIC INC HUB WO $282.00 7335 PDME INC HUB BL $206.55 7335 SHI GOVERNMENT SOLUT HUB AS $4,672.40 7335 SOUTHERN COMPUTER WA $266.29 7373 AGILENT TECHNOLOGIES $82,992.00 7373 ARCHIVE SUPPLIES INC $7,027.23 7373 BECKMAN COULTER INC $93,910.17 7373 DATA PROJECTIONS INC $7,481.98 7373 FISHER SCIENTIFIC CO $122,400.90 7373 GOVERNMENT SCIENTIFI $171,509.78 7373 INSIGHT PUBLIC SECTO $115,992.00 7373 INTEGRA BIOSCIENCES $30,947.00 7373 MCKESSON MEDICAL-SUR $5,143.75 7373 METTLER TOLEDO INC $76,311.91 7373 NUAIRE INC $6,562.00 7373 OLYMPUS AMERICA INC $5,582.26 7373 OWENS SCIENTIFIC INC HUB WO $55,800.00 7373 PERKINELMER HEALTH S $28,800.00 7373 PHC CORPORATION OF N $5,100.00 7373 ROCHE DIAGNOSTICS CO $50,000.00 7373 TECAN US INC $33,712.96 7373 WATERS TECHNOLOGIES $39,100.00 7374 ATHANS AUDIO VISUAL $3,911.00 7374 CDW GOVERNMENT INC $1,320.16 7374 DATA PROJECTIONS INC $1,312.50 7374 DREAM RANCH OFFICE S HUB WO $2,530.00 7374 JOSEPH H SEVIER $1,449.90 7374 SHI GOVERNMENT SOLUT HUB AS $667.88 7377 AHI ENTERPRISES LLC HUB WO $1,003.68 7377 ALPHACARD SYSTEMS $6,716.00 7377 CDW GOVERNMENT INC $47,055.46 7377 CDW GOVERNMENT INC $3,439.34 7377 CDW GOVERNMENT INC $234.48 7377 DATA PROJECTIONS INC $14,043.75 7377 DIVINE IMAGING INC $566.28 7377 ENCON SYSTEMS INC $1,549.90 7377 HARRIS COUNTY IG $2,000.00 7377 HD SUPPLY FACILITIES $549.22 7377 IDENTISYS INC $1,715.00 7377 JEH-EAS INC HUB WO $2,050.00 7377 METTLER TOLEDO INC $1,823.32 7377 OFFICE DEPOT $1,884.64 7377 OFFICE DEPOT $1,033.63 7377 SHI GOVERNMENT SOLUT HUB AS $2,374.50 7377 SHI GOVERNMENT SOLUT HUB AS $33,518.53 7377 SOUTH CENTRAL SUPPLY HUB WO $697.62 7377 SOUTHERN COMPUTER WA $20,617.40 7377 TEJAS OFFICE PRODUCT HUB HI $265.12 7377 $34.98 7378 CDW GOVERNMENT INC $1,188.00 7378 METTLER TOLEDO INC $4,458.34 7378 OLYMPUS AMERICA INC $1,586.00 7378 SOUTHERN COMPUTER SU $4,073.97 7379 GTS TECHNOLOGY SOLUT HUB WO $521,749.41 7379 INSIGHT PUBLIC SECTO $576,163.30 7379 PERKINELMER HEALTH S $10,800.00 7380 AB SCIEX $2,235.10 7380 ABBOTT LABORATORIES $2,250.00 7380 AGILENT TECHNOLOGIES $7,862.40 7380 CARAHSOFT TECHNOLOGY $76,666.69 7380 CLARIVATE ANALYTICS $900.00 7380 ENVIRONMENTAL SYSTEM $20,182.81 7380 EXECUTIVE INFORMATIO $9,293.90 7380 EXPERT HEALTH DATA P $28,050.00 7380 FOUNDATION FOR HEALT $1,500.00 7380 GENESIS SYSTEMS INC $70,000.00 7380 HAL SYSTEMS CORPORAT $14,631.90 7380 INSIGHT PUBLIC SECTO $17,710.90 7380 LMC DATA CORPORATION $585.96 7380 MEDIALAB INC $660.25 7380 MOTOROLA SOLUTIONS I $4,380.00 7380 NAPHSIS $3,500.00 7380 OLYMPUS AMERICA INC $1,450.56 7380 ORCHARD SOFTWARE $6,100.00 7380 PITNEY BOWES SOFTWAR $5,000.00 7380 QUESTIONPRO INC $6,999.00 7380 SHELTON PRESORT INC HUB AS $675.00 7380 SHI GOVERNMENT SOLUT HUB AS $53,930.73 7380 SHI GOVERNMENT SOLUT HUB AS $41,393.00 7380 SIRSI CORPORATION $4,826.00 7380 STATACORP LP $2,510.00 7380 TD NET INC $4,880.00 7380 ZONES LLC $15,925.00 7380 $3,171.38 7384 ENVIGO RMS INC $5,465.86 7384 GLOBAL TRAINING ACAD $1,562.50 7395 INSIGHT PUBLIC SECTO $646,823.30 7406 3401 HOTELIERS LP $562.65 7406 AIRGAS USA LLC $1,045.44 7406 AIRGAS USA LLC TC $619.36 7406 CANON SOLUTIONS AMER $105.00 7406 CANON SOLUTIONS AMER $21.00 7406 CAREFUSION SOLUTIONS $42,780.00 7406 CENTRAL TEXAS COMMER $3,250.00 7406 FIRST BIOMEDICAL INC $5,888.00 7406 H20 CONDITIONING OF $1,250.00 7406 HILTON GARDEN INN HO $14.00 7406 HPT TRS WYN INC $2,876.80 7406 LMREC CDO I REO V IN $3,785.00 7406 MATHESON TRI-GAS INC $17,989.24 7406 MOBILE MINI I INC $1,200.00 7406 MOUNTAIN DESERT WATE $179.58 7406 NEOPOST USA INC TC $1,734.69 7406 PITNEY BOWES TC $11,940.28 7406 PITNEY BOWES $2,945.00 7406 PRAXAIR DISTRIBUTION $1,286.10 7406 PRECISIONBLEND INC $2,800.00 7406 SALLY GOOCH-PARSONS $774.00 7406 SIZEWISE RENTALS LLC $2,133.15 7406 SPOKANE EQUITIES LIM $1,715.00 7406 SYSMEX AMERICA INC $70,983.15 7406 UNIFIRST HOLDINGS IN $14,764.41 7406 UNIVERSITY OF TEXAS IG $750.00 7406 USA DATAFAX INC $209.65 7406 XEROX CORPORATION $420,236.87 7406 $596.00 7411 AUSTIN H I BORROWER $3,919.25 7411 CSI LEASING INC $21.16 7411 LMREC CDO I REO V IN $2,763.30 7411 SHI GOVERNMENT SOLUT HUB AS $1,440,182.64 7442 $190.70 7510 CDW GOVERNMENT INC $403.74 7510 DIVINE IMAGING INC $279.92 7510 FASTENAL COMPANY $219.76 7510 HD SUPPLY FACILITIES $574.60 7510 OFFICE DEPOT $27.96 7510 PDME INC HUB BL $509.46 7510 SHI GOVERNMENT SOLUT HUB AS $2,181.00 7510 SHI GOVERNMENT SOLUT HUB AS $1,135.44 7510 SOUTH CENTRAL SUPPLY HUB WO $529.11 7510 SOUTHERN COMPUTER WA $193.52 7510 TELE COMMUNICATIONS $5,414.01 7517 AT&T MOBILITY II LLC $795.00 7517 CDW GOVERNMENT INC $33.37 7517 DREAM RANCH LLC HUB WO $1,322.60 7517 MOTOROLA SOLUTIONS I $103,527.76 7517 OFFICE DEPOT $178.12 7517 V QUEST OFFICE MACHI HUB WO $447.50 7517 $218.66 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $100,674,542.22 TOTAL OF EXPENDITURES WITH HUBS $2,594,492.06 TOTAL OF EXPENDITURES WITH NON HUBS $98,080,050.16 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $670,966.93 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $70,235.80 _______________ TOTAL OF COMMODITY PURCHASING $99,933,339.49 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 537 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 COLAIR INC HUB HI $250.00 7299 COLAIR INC HUB HI $425.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $675.00 TOTAL OF EXPENDITURES WITH HUBS $675.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $675.00 ********* COMMODITY PURCHASING : 7334 ARETE PROMO HUB WO $20.00 7334 ARETE PROMO HUB WO $69.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $89.00 TOTAL OF EXPENDITURES WITH HUBS $89.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $89.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.