HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 551 DEPARTMENT OF AGRICULTURE 551 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. 551 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 HD SUPPLY FACILITIES $94.50 7270 $521.70 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $616.20 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $616.20 _______________ TOTAL OF HEAVY CONSTRUCTION $616.20 ********* BUILDING CONSTRUCTION : 7336 802 LAPOINTE ENTERPR -$6,850.00 7340 BILL WHALEY $6,300.00 7340 HENSARLING ELECTRIC $981.00 7340 ZERTUCHE CONSTRUCTIO $4,950.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,381.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,381.00 _______________ TOTAL OF BUILDING CONSTRUCTION $5,381.00 ********* SPECIAL TRADE : 7266 AMERICAN OVERHEAD DO $665.50 7266 COTHERNS TANKER INSP $1,015.00 7266 ECOIMPRINT LLC HUB WO $424.00 7266 JOY PROMOTIONS INC HUB BL $57.00 7266 M2 SQUARED INC $3,740.00 7266 PRINTGLOBE INC $204.00 7266 PROSERV CRANE & EQUI $7,233.99 7266 TRAE URBAN INC $95.00 7266 $260.25 7338 DEL RIO EQUIPMENT RE $1,504.00 7338 PRIEFERT MANUFACTURI $88,064.78 7338 $139.00 7343 ZERTUCHE CONSTRUCTIO -$4,950.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $98,452.52 TOTAL OF EXPENDITURES WITH HUBS $481.00 TOTAL OF EXPENDITURES WITH NON HUBS $97,971.52 _______________ TOTAL OF SPECIAL TRADE $98,452.52 ********* PROFESSIONAL SERVICES : 7245 CN RESOURCE LLC $91,167.75 7245 J A WHITE & ASSOCIAT $112,594.58 7245 JANSEN AND GREGORCZY $2,500.00 7245 MARTINEZ ROSARIO & C HUB HI $13,500.00 7245 TCB CONSULTING $443,066.66 7248 OCCUPATIONAL HEALTH $3,882.00 7248 TEXAS ALCOHOL & DRUG TC $427.50 7248 TEXAS ALCOHOL & DRUG $164.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $667,302.49 TOTAL OF EXPENDITURES WITH HUBS $13,500.00 TOTAL OF EXPENDITURES WITH NON HUBS $653,802.49 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $427.50 _______________ TOTAL OF PROFESSIONAL SERVICES $666,874.99 ********* OTHER SERVICES : 7211 BEEHIVE SPECIALTY HUB WO $16,641.90 7211 CONFIDENTIAL $120.00 7211 EMBOSSED GRAPHICS OF $744.73 7211 SANDY ODOM $816.00 7211 $1,010.80 7240 GEORGANA WEBSTER $2,549.02 7243 MICROASSIST INC HUB AS $1,351.00 7243 NOTE TO HEALTH LLC D $169,000.00 7243 ONLINE CONSULTING IN $2,458.55 7243 PRYOR LEARNING SOLUT $79.00 7243 TEXAS A&M AGRILIFE R IG $600.00 7243 TEXAS STATE FLORISTS $14,666.00 7243 $791.80 7253 ALPHA TECHNICS $2,740.00 7253 BAKER & BOTTS LLP $958.84 7253 COATS ROSE PC $1,750.00 7253 CREATIVE PARC LLC HUB WO $37,272.21 7253 CULTIVATE AGENCY INC HUB WO $2,487.62 7253 DISPUTE RESOLUTION C $100.00 7253 GILBREATH COMMUNICAT HUB BL $84,833.95 7253 HEALTH MANAGEMENT AS $85,830.00 7253 HOGABOOM ROAD INC $1,800.00 7253 OKLAHOMA DEPT OF AGR IG $4,060.00 7253 PA DEPARTMENT OF GEN IG $720.00 7253 STRATEGAR LLC HUB HI $113,783.25 7253 TEXAS A & M UNIVERSI IG $38,750.00 7253 TEXAS HOSPITAL ASSOC $106,741.16 7253 TEXAS ORGANIZATION O $5,000.00 7253 TEXAS ORGANIZATION O $74,512.50 7253 VAISALA INC $1,660.00 7253 $2,208.00 7258 BAKER & BOTTS LLP $429.00 7262 ARTICULATE GLOBAL IN $11,106.45 7262 CARAHSOFT TECHNOLGY $72,149.58 7262 COLYAR TECHNOLOGY SO $273,449.79 7262 COLYAR TECHNOLOGY SO $99,075.90 7262 CORNERSTONE ON DEMAN $6,750.00 7262 CYBERSOFT TECHNOLOGI HUB AS $79,945.00 7262 DELL MARKETING LP $272.28 7262 DNN CORP $14,059.44 7262 ENVIRONMENTAL SYSTEM $302.25 7262 GTS TECHNOLOGY SOLUT HUB WO $8,299.92 7262 KELMAR AND ASSOCIATE $13,988.00 7262 LEIDOS DIGITAL SOLUT $70.59 7262 LEIDOS DIGITAL SOLUT $38,125.58 7262 MILLER & ASSOCIATES $2,800.00 7262 NAGIOS ENTERPRISES L $2,246.00 7262 ORACLE AMERICA INC $620.96 7262 RFD & ASSOCIATES INC HUB WO $25,377.20 7262 ROCKET SOFTWARE INC $327.96 7262 SADA SYSTEMS INC $11,995.00 7262 SHI GOVERNMENT SOLUT HUB AS $24,985.35 7262 WOLTERS KLUWER FINAN $1,046.72 7262 $447.98 7267 CARAHSOFT TECHNOLGY $3,399.00 7267 CDW GOVERNMENT INC $126.75 7267 DELL MARKETING LP $151.00 7267 GTS TECHNOLOGY SOLUT HUB WO $4,965.75 7271 MIKE LEE $1,745.00 7271 PERCY J VILLEMEZ JR $320.00 7273 GEORGE R ARMSTRONG $10,103.46 7273 JOY PROMOTIONS INC HUB BL $660.00 7273 PREMIER MODERN COMME HUB BL $12,381.00 7273 RR DONNELLEY & SONS $668.20 7273 UNIVERSITY OF NORTH IG $1,356.00 7273 $664.80 7274 C & T INFORMATION TE HUB WO $69,517.50 7274 RED RIVER CONSULTING $73,700.00 7275 AMAZON WEB SERVICES $35,927.03 7275 ARCHIVESOCIAL INC $4,788.00 7276 AT&T $1,582.00 7276 AT&T CORP $450.00 7276 AUSTIN CERTIFIED TRA $1,535.10 7276 AVENTRI INC $16,840.00 7276 CDW GOVERNMENT INC $11,609.15 7276 CHARTER COMMUNICATIO $3,574.74 7276 DUN & BRADSTREET $4,000.00 7276 INTRADO ENTERPRISE C $3,096.97 7276 LAB INFORMATION TECH HUB BL $8,261.40 7276 NEWWAVE COMMUNICATIO $3,065.72 7276 POLITICO LLC $7,483.26 7276 SATORI MARKETING LLC HUB WO $4,319.94 7276 SPECTRUM BUSINESS $2,215.84 7276 THOMSON REUTERS $2,683.92 7276 TIME WARNER CABLE $599.70 7276 WEST UNIFIED COMMUNI $515.05 7276 $4,076.91 7277 ADMIRAL LINEN AND UN $535.60 7277 $322.00 7281 BRIDGE INSIGHTS & ME HUB WO $7,693.50 7281 COWBOY PARTNERS $2,500.00 7281 LAMAR ADVANTAGE OUTD $4,812.50 7281 MARKET ENGINUITY INC $24,871.00 7281 MIERSMA PUBLISHING I $500.00 7281 RUBY MEDIA INC HUB AS $14,088.50 7281 SUNTEX COMMUNICATION $1,200.00 7281 TEXAS PRESS SERVICE $11,489.06 7281 TXC TEXAS CREATIVE L HUB WO $66,900.20 7281 USFRSC INC $4,000.00 7281 WEST OF WALL STREET $5,813.95 7281 $1,412.51 7284 CN RESOURCE LLC $3,316.50 7286 4IMPRINT INC $910.29 7286 AGILENT TECHNOLOGIES $8.00 7286 BEEHIVE SPECIALTY HUB WO $538.35 7286 BIOQUIP PRODUCTS INC $69.53 7286 CRESTLINE SPECIALTIE $586.35 7286 ECOIMPRINT LLC HUB WO $458.64 7286 FED EX $1,948.88 7286 FED EX $79,836.10 7286 FOLDSCOPE INSTRUMENT $1,660.43 7286 GEORGE R ARMSTRONG $600.00 7286 INKWELL GLOBAL MARKE $439.00 7286 MONO MACHINES LLC $10.00 7286 ROYAL METAL BUILDING $15.00 7286 ULINE INC $73.60 7286 US BANK NATIONAL ASS $555.88 7286 $95.00 7299 ALEX WALKER $1,680.00 7299 AMY HARRISON CONSULT $4,500.00 7299 BEEHIVE SPECIALTY HUB WO $56,399.42 7299 BRACEWELL LLP $6,262.50 7299 CULTIVATE AGENCY INC HUB WO $103,925.44 7299 E H TEASLEY & CO INC $13,807.91 7299 ECOIMPRINT LLC HUB WO $9,418.00 7299 ENRIQUE CROTTO $7,500.00 7299 ERIC CASH $12,000.00 7299 GOLF CONNECTION LLC HUB WO $4,634.52 7299 HIGHTECH SIGNS HUB WO $4,173.86 7299 HIGHTECH SIGNS $11,748.47 7299 JANELLE MICHAEL $2,800.00 7299 JAYLEN QUINN LLC $600.00 7299 MACWATSON ENTERPRISE HUB WO $3,520.00 7299 MELTWATER NEWS US IN $4,999.00 7299 NEUBUS INC $21,473.58 7299 NEUBUS INC $4,296.27 7299 OPEN SKY MEDIA INC $2,500.00 7299 PATRICK HETZFELD $1,850.00 7299 PLATINUM EVENT SERVI HUB HI $16,250.00 7299 PRINTGLOBE INC $3,950.00 7299 PSI SERVICES LLC $219,350.00 7299 QUINTON POWELL SR $1,288.80 7299 ROBERT PANNELL $4,000.00 7299 RUSSELL STEAGALL $500.00 7299 SMARTMAIL OF AUSTIN $33,108.93 7299 SORENSON COMMUNICATI $4,100.75 7299 SOUTHWEST SONITROL I $280.00 7299 TERRY STARNES $500.00 7299 TEXAS A & M - KINGSV IG $25,995.00 7299 TEXAS WINE AND GRAPE $5,000.00 7299 TEXAS WIRED MUSIC IN $35.00 7299 THE GLENN GROUP LLC $3,375.00 7299 TIM BABIAK $350.00 7299 TRIBOLOGIK CORPORATI $3,945.29 7299 TYCO FIRE & SECURITY $1,368.80 7299 USDA APHIS $39,401.46 7299 USDA NASS $14,406.00 7299 $602.91 7367 ACTION LIFT INC $861.40 7367 AGILENT TECHNOLOGIES $6,768.00 7367 EAGLE FIRE EXTINGUIS $92.80 7367 LA GRANGE AUTOMATIC $8,499.00 7367 MUELLER WATER CONDIT $1,330.00 7367 PATRIOT PROPANE LLC $14,578.90 7367 THERMO ELECTRON NORT $18,383.00 7367 $1,023.80 7368 ALLIANCE DYNO & AUTO $1,438.05 7368 DCHARLTONS INC $2,536.75 7368 KEVIN SASAKI $110.00 7368 PROFESSIONAL AUTO CO $1,943.80 7368 PYLE ENTERPRISES INC $2,675.69 7368 RICHARD YADO -$250.00 7368 TEXAS FARM BUREAU -$2,675.69 7368 US BANK NATIONAL ASS $82,618.42 7368 $2,314.43 7516 AT&T MOBILITY $105,521.04 7516 VERIZON SOUTHWEST $2,652.90 7526 CITY OF AUSTIN IG $356.90 7526 CITY OF GIDDINGS IG $2,162.15 7526 CITY OF LAREDO UTILI IG $877.72 7526 CITY OF LUBBOCK IG $454.80 7526 LOWER VALLEY WATER D $317.88 7526 TRASHCO LTD $1,774.32 7526 WASTE MANAGEMENT OF $1,735.76 7526 $3,147.48 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,914,697.05 TOTAL OF EXPENDITURES WITH HUBS $783,083.42 TOTAL OF EXPENDITURES WITH NON HUBS $2,131,613.63 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $75,332.57 _______________ TOTAL OF OTHER SERVICES $2,839,364.48 ********* COMMODITY PURCHASING : 7300 AGILENT TECHNOLOGIES $3,841.45 7300 AHI ENTERPRISES LLC HUB WO $1,026.69 7300 AHI ENTERPRISES LLC HUB WO TC $287.55 7300 CAD SUPPLIES SPECIAL $1,620.00 7300 CARMINE FEED & FERTI $709.52 7300 CAROLINA BIOLOGICAL $171.50 7300 CDW GOVERNMENT INC $511.30 7300 CONFIDENTIAL $128.16 7300 CONFIDENTIAL HUB WO $442.50 7300 CONFIDENTIAL $118.08 7300 CONFIDENTIAL HUB AS $1,519.89 7300 CRESTLINE SPECIALTIE $12,925.00 7300 CULTIVATE AGENCY INC HUB WO $3,710.00 7300 DAVID ZUEFELDT $225.60 7300 DEBORA WITT JONES HUB WO $3,300.00 7300 DIVINE IMAGING INC $1,409.18 7300 DREAM RANCH OFFICE S HUB WO $645.00 7300 FASTENAL COMPANY $757.48 7300 FOLDSCOPE INSTRUMENT $13,750.00 7300 FOX SCIENTIFIC INC HUB HI $21,679.56 7300 FREEMAN EXPOSITIONS $204.05 7300 GOVERNMENT SCIENTIFI $1,171.40 7300 GTS TECHNOLOGY SOLUT HUB WO $9,301.98 7300 GTS TECHNOLOGY SOLUT HUB WO $2,499.00 7300 GUARDIAN INDUSTRIAL HUB WO $18.96 7300 HD SUPPLY FACILITIES $2,958.44 7300 HENRY TROEMNER LLC $48,336.92 7300 M&A GLOBAL CARTRIDGE $64.30 7300 MILLER IMAGING AND D HUB WO $1,908.00 7300 MONO MACHINES LLC $2,931.02 7300 MORNING STAR INDUSTR $67.08 7300 OFFICE DEPOT $206.65 7300 OLMSTED-KIRK PAPER C $1,742.00 7300 POLLOCK INVESTMENTS TC $227.70 7300 SID TOOL CO INC $313.44 7300 SIGNATURE ENVELOPE C $1,101.60 7300 STAPLES CONTRACT & C TC $1,010.80 7300 TEJAS OFFICE PRODUCT HUB HI $34.68 7300 ULINE INC $647.11 7300 US BANK NATIONAL ASS $6,243.97 7300 V QUEST OFFICE MACHI HUB WO $50.52 7300 VWR FUNDING INC TC $521.20 7300 VWR FUNDING INC $1,937.51 7300 W W GRAINGER INC $2,260.97 7300 ZENO DIGITAL SOLUTIO $3,633.25 7300 $10,042.15 7304 US BANK NATIONAL ASS $181,303.82 7304 $76.73 7309 4IMPRINT INC $12,472.90 7309 BEEHIVE SPECIALTY HUB WO $7,581.75 7309 BIOQUIP PRODUCTS INC $425.65 7309 DEBORA WITT JONES HUB WO $7,880.00 7309 ECOIMPRINT LLC HUB WO $11,260.00 7309 GOLF CONNECTION LLC HUB WO $4,500.00 7309 INKWELL GLOBAL MARKE $4,413.00 7309 SWAG NECESSITIES LLC HUB HI $4,975.00 7309 TULSACK $3,926.00 7309 $480.61 7310 AIRGAS USA LLC TC $7,300.91 7310 AIRGAS USA LLC $8.68 7310 AIRGAS USA LLC TC $47.76 7310 $252.06 7312 $13.90 7315 BILL MILLERS BAR B Q $5,712.00 7315 BROTHERS PRODUCE OF $7,245.00 7315 $1,641.64 7328 ALLPRO MANUFACTURING $3,047.40 7328 AMERICAN CASTING & M $1,060.00 7328 BILL WHALEY $1,650.00 7328 CSA MATERIALS INC TC $10,749.42 7328 DIVINE IMAGING INC $900.00 7328 $9,500.79 7330 DIVINE IMAGING INC $22,804.80 7330 HD SUPPLY FACILITIES $74.66 7330 SHOPPA'S FARM SUPPLY $1,794.04 7330 US BANK NATIONAL ASS $35,099.96 7330 W W GRAINGER INC $67.28 7330 $6,007.72 7331 NEIMAN ENVIRONMENTS HUB WO $4,964.00 7333 $5.90 7334 AHI ENTERPRISES LLC HUB WO $3,825.74 7334 AHI ENTERPRISES LLC HUB WO TC $66.76 7334 AMIGO IMPLEMENT COMP $4,199.00 7334 B&H FOTO & ELECTRONI $4,693.75 7334 BULLCHASE INC HUB WO $1,232.84 7334 CDW GOVERNMENT INC $1,229.06 7334 CONFIDENTIAL $169.53 7334 CONFIDENTIAL $616.66 7334 DELL MARKETING LP $478.00 7334 DIVINE IMAGING INC $300.00 7334 DOW-CAIDE CUSTODIAL HUB BL $247.50 7334 DREAM RANCH OFFICE S HUB WO $70.00 7334 ELLIFF MOTORS HARLIN $4,995.00 7334 FEDEX OFFICE -$107.74 7334 GOVERNMENT SCIENTIFI $9,038.53 7334 GTS TECHNOLOGY SOLUT HUB WO $1,738.89 7334 HD SUPPLY FACILITIES $5,197.42 7334 MONO MACHINES LLC $1,350.53 7334 MUSICIAN'S FRIEND IN $88.00 7334 NATIONAL BUSINESS FU $2,773.00 7334 OKLAHOMA DEPTARTMENT $29,250.00 7334 PKJ INTERNATIONAL LL $49,512.00 7334 ROYAL METAL BUILDING $1,056.27 7334 SID TOOL CO INC TC $1,599.96 7334 SID TOOL CO INC $168.06 7334 STAPLES CONTRACT & C TC $1,010.80 7334 ULINE INC $2,538.60 7334 US BANK NATIONAL ASS $12.99 7334 V QUEST OFFICE MACHI HUB WO $47.65 7334 VARI SALES CORPORATI $355.50 7334 VWR INTERNATIONAL LL $870.48 7334 W W GRAINGER INC $4,080.30 7334 WAREHOUSE RACK COMPA $4,983.66 7334 YOUNG & PRATT INC $3,299.10 7334 $17,559.12 7335 CDW GOVERNMENT INC $1,219.75 7335 DUNWELL TECH INC $1,904.00 7335 GTS TECHNOLOGY SOLUT HUB WO $2,066.74 7372 CALDWELL COUNTRY CHE TC $196,264.00 7373 802 LAPOINTE ENTERPR $6,850.00 7373 HENRY TROEMNER LLC $33,178.16 7373 NORTEX MODULAR LEASI $79,031.16 7373 PALFINGER USA INC $36,802.66 7373 SHIMADZU SCIENTIFIC $88,229.34 7374 APC EQUIPMENT & MFG $4,644.00 7377 CDW GOVERNMENT INC $41.79 7377 CDW GOVERNMENT INC $5,520.26 7377 CONFIDENTIAL $678.55 7377 GTS TECHNOLOGY SOLUT HUB WO $12,991.16 7377 MONO MACHINES LLC $54.00 7377 SKIM REAPER LLC $2,445.00 7377 $173.95 7378 GTS TECHNOLOGY SOLUT HUB WO $38,366.25 7380 CARAHSOFT TECHNOLGY $15,423.80 7380 CDW GOVERNMENT INC $472.50 7380 DELL MARKETING LP $1,355.80 7380 ENVIRONMENTAL SYSTEM $4,726.17 7380 SHI GOVERNMENT SOLUT HUB AS $756.28 7380 SOFTCHALK LLC $3,050.00 7380 SOFTWARE ONE INC $9,072.60 7380 $229.00 7406 AAA SANITATION INC HUB BL $236.25 7406 BEARCOM OPERATING LL $1,080.00 7406 CANON FINANCIAL SERV $55,841.10 7406 CAPITAL CONVENTION C $114.42 7406 CHARTER FURNITURE RE $997.00 7406 FREEMAN EXPOSITIONS $3,955.20 7406 LOCAL GOLF CARS LLC $2,045.00 7406 M&M RENTAL ACQUISITI $6,290.41 7406 PITNEY BOWES GLOBAL TC $6,700.02 7406 PITNEY BOWES GLOBAL $145.65 7406 ROWAN CORNIL INC $4,901.58 7406 SAN ANTONIO LIVESTOC $2,000.00 7406 THE LANDUA SPECIALTY $1,012.36 7406 THE UNIVERSITY OF TE IG $6,457.65 7406 UNITED RENTALS (NORT -$259.80 7415 SAFETYCHAIN SOFTWARE $32,000.00 7442 EAN HOLDINGS LLC TC $34,934.47 7442 EAN HOLDINGS LLC $9,680.00 7442 GLOBAL CHARTER SERVI $751.77 7442 $556.00 7510 CDW GOVERNMENT INC $225.59 7517 GTS TECHNOLOGY SOLUT HUB WO $321.80 7517 PRINE SYSTEMS INC $82.45 7517 VERIZON SOUTHWEST $445.84 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,402,065.18 TOTAL OF EXPENDITURES WITH HUBS $149,552.94 TOTAL OF EXPENDITURES WITH NON HUBS $1,252,512.24 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $260,721.35 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $6,457.65 _______________ TOTAL OF COMMODITY PURCHASING $1,134,886.18 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 551 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7334 WAGNER SUPPLY $90.56 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $90.56 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $90.56 _______________ TOTAL OF COMMODITY PURCHASING $90.56 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.