HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 554 TEXAS ANIMAL HEALTH COMMISSION 554 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. 554 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 ENERSPACE MODULAR GR HUB HI $23,846.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $23,846.00 TOTAL OF EXPENDITURES WITH HUBS $23,846.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $23,846.00 ********* SPECIAL TRADE : 7266 $228.58 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $228.58 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $228.58 _______________ TOTAL OF SPECIAL TRADE $228.58 ********* PROFESSIONAL SERVICES : 7245 MONDAY RUFUS & CO PC HUB BL $21,837.50 7248 QUEST DIAGNOSTICS IN $15,199.15 7248 UTHC TYLER IG $10,920.48 7248 $1,027.71 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $48,984.84 TOTAL OF EXPENDITURES WITH HUBS $21,837.50 TOTAL OF EXPENDITURES WITH NON HUBS $27,147.34 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $10,920.48 _______________ TOTAL OF PROFESSIONAL SERVICES $38,064.36 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $94,058.09 7204 $1,000.00 7211 HOLMES AUSTIN LLC $15.05 7211 PERFECT ETCH $382.88 7211 TEXAS HOUSE OF REPRE $44.97 7253 WORKERS ASSISTANCE P $2,402.95 7262 CODEWORK INC $145.25 7262 METTLER TOLEDO INC $450.00 7262 ZOHO CORPORATION $639.76 7267 SOUTHERN COMPUTER WA $195.80 7267 SUMMUS INDUSTRIES IN HUB BL $1,257.00 7267 $39.99 7272 $496.93 7273 TL ABBOTT INVESTMENT $862.50 7273 $56.18 7276 AT&T $570.00 7276 AT&T $1,121.02 7276 INFOSAT ABLE HOLDING $746.90 7276 LEXISNEXIS RISK SOLU $374.90 7276 NORTHLAND CABLE TELE $2,450.00 7276 SUDDENLINK $714.02 7276 SUDDENLINK COMMUNICA $2,493.74 7276 TIME WARNER CABLE $4,112.07 7276 $1.03 7277 ALPHA AND OMEGA CLEA $3,342.07 7277 UNIFIED SERVICES ASS HUB HI $11,609.28 7277 UNIFIRST HOLDINGS IN $2,255.78 7286 FEDERAL EXPRESS CORP TC $23,900.48 7299 BEEVILLE LIVESTOCK C $10,888.00 7299 BRASHER MOTOR COMPAN $49.95 7299 BUCKHORN PUMPS INC $27.20 7299 CITY OF BEEVILLE IG $109.57 7299 COTHRON SAFE AND LOC $530.49 7299 DEPOSITPHOTOS INC $299.00 7299 GLA SERVICES LLC $598.86 7299 GULF COAST LIVESTOCK $23,078.00 7299 JONATHAN T WINSLOW $2,325.00 7299 KNIGHT SECURITY SYST $756.00 7299 LIFE TECHNOLOGIES CO $6,290.04 7299 LIVE OAK LIVESTOCK A $47,046.00 7299 MICROTRAKS INC $106,000.00 7299 MOLLY MEYER $7,497.00 7299 MONTAGUE COUNTY TAX IG $40.00 7299 MORPHO USA INC $20.00 7299 MUNOZ FOUNDATION DRI HUB HI $9,150.00 7299 MWI VETERINARY SUPPL $82.76 7299 SOUTHWEST LIVESTOCK $4,182.00 7299 SOUTHWEST SOLUTIONS $759.93 7299 SUMMUS INDUSTRIES IN HUB BL $100.00 7299 TEXAS A&M AGRILIFE E IG $30.00 7299 TEXAS CREDIT CARD PR -$299.00 7299 WAL MART STORES $32.72 7299 $2,151.44 7367 AIRGAS USA LLC $1,818.80 7367 ALLTERRA CENTRAL INC $360.62 7367 BIO-TEK INSTRUMENTS $417.97 7367 CAPITOL BEARING SERV $33.42 7367 DELL MARKETING LP $633.60 7367 ELLIE $140.00 7367 LONE STAR POWERSPORT $2,744.00 7367 MARIMON BUSINESS SYS $600.00 7367 SAN SABA FIRE SAFETY $90.00 7367 TEXAS CREDIT CARD PR -$2,777.42 7367 $5,512.50 7368 ALL STAR FAMILY FORD $505.12 7368 B & H CUSTOM HITCHES $3,972.50 7368 FASTENAL COMPANY $194.52 7368 MISTER CAR WASH $10.00 7368 PETTY CASH REIMBURSE $60.00 7368 PROS ON CALL LLC $94.00 7368 SULPHUR SPRINGS FORD $2,832.00 7368 TEXAS CREDIT CARD PR -$3,431.12 7368 VOYAGER FLEET SYSTEM -$55.70 7368 VOYAGER FLEET SYSTEM TC $107,969.38 7368 $6,586.11 7516 AT&T MOBILITY NATION $44,536.99 7516 VERIZON WIRELESS SER $32,933.76 7526 CITY OF AUSTIN AUSTI IG $84.75 7526 CITY OF BEEVILLE IG $547.85 7526 CITY OF BROWNWOOD IG $11.00 7526 CITY OF STEPHENVILLE IG $289.02 7526 WASTE MANAGEMENT OF $1,505.05 7526 $86.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $585,788.32 TOTAL OF EXPENDITURES WITH HUBS $22,116.28 TOTAL OF EXPENDITURES WITH NON HUBS $563,672.04 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $131,869.86 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,112.19 _______________ TOTAL OF OTHER SERVICES $452,806.27 ********* COMMODITY PURCHASING : 7300 3AGPROCUREMENT LLC HUB WO $1,540.28 7300 AHI ENTERPRISES LLC HUB WO TC $211.92 7300 AIR-TITE PRODUCTS CO $875.55 7300 AIRGAS USA LLC $5,640.78 7300 BIOSEARCH TECHNOLOGI $999.63 7300 BULLCHASE INC HUB WO $2,104.28 7300 CDW GOVERNMENT INC $1,029.12 7300 COLORADO SERUM COMPA $859.78 7300 CUEVAS DISTRIBUTION HUB HI $11,122.25 7300 DIVINE IMAGING INC $254.80 7300 FASTENAL COMPANY $188.16 7300 FISHER HEALTHCARE $767.04 7300 GREINER BIO ONE NORT $254.70 7300 GUARDIAN INDUSTRIAL HUB WO $8.80 7300 HD SUPPLY FACILITIES $4,543.61 7300 IDEXX DISTRIBUTION I $6,110.10 7300 LIFE TECHNOLOGIES CO $16,635.00 7300 M&A GLOBAL CARTRIDGE $23.60 7300 MANS DISTRIBUTORS IN HUB AS $825.25 7300 MONO MACHINES LLC $2,108.86 7300 MSC INDUSTRIAL SUPPL $33.14 7300 NEOPOST USA INC $291.00 7300 NEOPOST USA INC TC $904.00 7300 PDME INC HUB BL $105.97 7300 POLLOCK INVESTMENTS $153.42 7300 POLLOCK INVESTMENTS TC $153.42 7300 PRODUCTS UNLIMITED I HUB WO $1,923.32 7300 SHI GOVERNMENT SOLUT HUB AS $100.00 7300 SHI GOVERNMENT SOLUT HUB AS $3,266.87 7300 SIGMA-ALDRICH INC $318.86 7300 STAPLES $10.47 7300 V QUEST OFFICE MACHI HUB WO $3,876.80 7300 VETERINARY MEDICAL R $2,127.00 7300 VWR INTERNATIONAL LL $82.44 7300 WAL MART STORES TEXA $11.76 7300 WORLD WIDE IMAGING S HUB HI $8,735.00 7300 ZENO DIGITAL SOLUTIO $65.99 7300 $2,991.05 7304 PETTY CASH REIMBURSE $52.01 7304 PILOT TRAVEL CENTERS $40.02 7304 VOYAGER FLEET SYSTEM TC $206,638.89 7304 $700.98 7309 CATTLESOFT INC $3,619.50 7310 3AGPROCUREMENT LLC HUB WO $5,658.55 7310 PETTY CASH REIMBURSE $3.50 7310 $58.14 7328 3AGPROCUREMENT LLC HUB WO $9,874.17 7328 ACADEMY LTD $74.98 7328 ALLFLEX $24,750.00 7328 ANIMAL HEALTH INTERN $9,216.60 7328 BAYTECH SUPPLY INC HUB WO $6,237.16 7328 COTHRON SAFE AND LOC $89.60 7328 TEXAS CREDIT CARD PR -$32.90 7328 TRACTOR SUPPLY COMPA $32.90 7328 V QUEST OFFICE MACHI HUB WO $554.25 7328 WYLIE MANUFACTURING $52.65 7328 $38,202.65 7330 3AGPROCUREMENT LLC HUB WO $73.67 7330 ALAMO LUMBER COMPANY -$0.79 7330 BUMPER MANUFACTURING TC $2,513.00 7330 BUMPER MANUFACTURING $8,895.41 7330 CAPITOL BEARING SERV $110.05 7330 HOME DEPOT -$1.65 7330 LIFE TECHNOLOGIES CO $320.95 7330 MARTIN J HARRIS $87.20 7330 OFFICE DEPOT $38.99 7330 PETTY CASH REIMBURSE $5.29 7330 SIGMA-ALDRICH INC $768.25 7330 SKTR INC HUB AI $58.74 7330 TEXAS CREDIT CARD PR -$110.05 7330 TRACTOR SUPPLY #157 $20.48 7330 UV COUNTRY INC HUB WO -$14,868.00 7330 V QUEST OFFICE MACHI HUB WO $529.50 7330 $9,447.43 7334 3AGPROCUREMENT LLC HUB WO $11,730.81 7334 AHI ENTERPRISES LLC HUB WO $99.24 7334 AIRGAS USA LLC $23.98 7334 ALAMO LUMBER COMPANY -$0.82 7334 ALLTERRA CENTRAL INC $20,824.50 7334 AMAZON COM LLC $89.18 7334 BIOSEARCH TECHNOLOGI $928.92 7334 BULLCHASE INC HUB WO $6,631.72 7334 C C CREATIONS LTD $2,377.20 7334 CAPITOL BEARING SERV $48.05 7334 CDW GOVERNMENT INC $376.98 7334 CUEVAS DISTRIBUTION HUB HI $5,271.11 7334 DIVINE IMAGING INC $2,612.46 7334 FISHER HEALTHCARE $1,457.84 7334 GUARDIAN INDUSTRIAL HUB WO $23.66 7334 HD SUPPLY FACILITIES $1,004.14 7334 HOLMES AUSTIN LLC $226.55 7334 JORGENSON LABORATORI $96.12 7334 LIFE TECHNOLOGIES CO $2,829.95 7334 METTLER-TOLEDO INTER $977.68 7334 MILLER IMAGING AND D HUB WO $61.13 7334 MONO MACHINES LLC $395.76 7334 MORGAN LIVESTOCK EQU $3,214.00 7334 MSC INDUSTRIAL SUPPL $191.25 7334 PDME INC HUB BL $281.94 7334 PRECISION CAMERA & V $4,425.92 7334 PRIEFERT MANUFACTURI $14,240.09 7334 REPSS INC -$25,990.00 7334 SEWCO INC $4,708.03 7334 SOUTHERN COMPUTER WA $646.48 7334 STAPLES $20.77 7334 STAPLES BUSINESS ADV $46.28 7334 SUMMUS INDUSTRIES IN HUB BL $449.90 7334 TEXAS CREDIT CARD PR -$48.05 7334 THOMAS SCIENTIFIC HO $224.50 7334 TRACTOR SUPPLY #392 $119.99 7334 V QUEST OFFICE MACHI HUB WO $1,606.80 7334 VWR INTERNATIONAL LL $84.20 7334 WALMART $64.97 7334 $18,224.36 7335 MONO MACHINES LLC $30.60 7335 SOUTHERN COMPUTER WA $209.80 7335 SUMMUS INDUSTRIES IN HUB BL $293.28 7335 $165.96 7372 COWBOY MOTOR COMPANY TC $57,800.00 7373 MAGNUM CUSTOM TRAILE $20,860.00 7373 MORGAN LIVESTOCK EQU $31,500.00 7373 REPSS INC $25,990.00 7373 SKTR INC HUB AI $40,338.00 7373 UV COUNTRY INC HUB WO $14,868.00 7374 MORGAN LIVESTOCK EQU $7,284.75 7377 HOLMES AUSTIN LLC $4.95 7377 SHI GOVERNMENT SOLUT HUB AS $100.00 7377 SOUTHERN COMPUTER WA $1,539.60 7377 SUMMUS INDUSTRIES IN HUB BL $36,568.49 7377 $29.97 7378 SHI GOVERNMENT SOLUT HUB AS -$751.87 7378 SUMMUS INDUSTRIES IN HUB BL $18,489.90 7379 SHI GOVERNMENT SOLUT HUB AS $751.87 7379 SUMMUS INDUSTRIES IN HUB BL -$18,883.18 7380 ADVANCED TECHNOLOGY $20,800.00 7380 CDW GOVERNMENT INC $11,204.39 7380 CISCO SYSTEMS $588.00 7380 DELL MARKETING LP $9,236.25 7380 ENVIRONMENTAL SYSTEM $15,739.36 7380 KONICA MINOLTA BUSIN $6,261.37 7380 LABLYNX INC $15,000.00 7380 LIFE TECHNOLOGIES CO $2,600.00 7380 LOGMEIN USA INC $660.00 7380 ONXMAPS INC $29.99 7380 QUALTRAX INC $7,670.00 7380 SOFTWARE ONE INC $73,072.40 7380 SUMMUS INDUSTRIES IN HUB BL $3,079.05 7380 ZOHO CORPORATION $4,796.00 7380 ZOHO CORPORATION $2,295.00 7380 $693.59 7384 PRIME FRESH FOODS LL $423.00 7395 TRACE FIRST INC $64,998.00 7406 AIRGAS USA LLC TC $5.60 7406 AIRGAS USA LLC $141.10 7406 ANRIGE INC DBA HUB WO $2,930.30 7406 BRIGGS EQUIPMENT INC $929.78 7406 CANON FINANCIAL SERV -$1,900.08 7406 DRIESSEN WATER INC $1,080.00 7406 MAILFINANCE TC $638.68 7406 MAILFINANCE $2,784.72 7406 MARIMON BUSINESS SYS $17,262.37 7406 SKID-O-KAN $4,641.48 7406 TEXAS CREDIT CARD PR -$929.78 7406 ZENO DIGITAL SOLUTIO $39.67 7406 $929.78 7510 CDW GOVERNMENT INC $97.76 7510 PETTY CASH REIMBURSE -$156.96 7510 SHAIK RAHMAN $156.96 7517 AT&T MOBILITY NATION $749.94 7517 SHI GOVERNMENT SOLUT HUB AS $130.00 7517 SOUTHERN COMPUTER WA $772.45 7517 -$4.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $982,199.82 TOTAL OF EXPENDITURES WITH HUBS $166,008.93 TOTAL OF EXPENDITURES WITH NON HUBS $816,190.89 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $268,865.51 _______________ TOTAL OF COMMODITY PURCHASING $713,334.31 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 554 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 JOLVAZ LLC DBA RIO-R HUB HI $475.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $475.00 TOTAL OF EXPENDITURES WITH HUBS $475.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $475.00 ********* COMMODITY PURCHASING : 7330 SKTR INC HUB AI $1,682.58 7330 WOODSON LUMBER COMPA HUB WO $17.98 7330 WOODSON LUMBER COMPA HUB WO $9.87 7330 WOODSON LUMBER COMPA HUB WO $11.94 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $1,722.37 TOTAL OF EXPENDITURES WITH HUBS $1,722.37 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $1,722.37 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.