HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 575 TEXAS DIVISION OF EMERGENCY MANAGEME 575 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. 575 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 WESLEY N KIDD $23.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $23.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $23.00 _______________ TOTAL OF BUILDING CONSTRUCTION $23.00 ********* SPECIAL TRADE : 7338 FARNUM ENTERPRISES I $775.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $775.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $775.00 _______________ TOTAL OF SPECIAL TRADE $775.00 ********* PROFESSIONAL SERVICES : 7245 COHNREZNICK LLP $7,489,570.43 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $7,489,570.43 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $7,489,570.43 _______________ TOTAL OF PROFESSIONAL SERVICES $7,489,570.43 ********* OTHER SERVICES : 7204 ANCO INSURANCE OF BR $217.86 7253 CONFIDENTIAL $232.00 7253 CONFIDENTIAL $529.00 7253 CONFIDENTIAL $49.00 7262 AMERICAN REGISTRY FO $150.00 7262 COLUMBIA ADVISORY GR $75,200.00 7262 ESI ACQUISITION INC $89,670.00 7262 GREY WALL SOFTWARE L $100,724.42 7262 MB3 INC $75,000.00 7275 CUMULUS SOLUTIONS IN $4,862.85 7275 DOUBLEHORN LLC $224,992.80 7275 NEW VECTOR LTD $10,000.00 7276 AT&T MOBILITY NATION $24,672.51 7276 MB3 INC $25,000.00 7276 NI GOVERNMENT SERVIC $2,741.40 7276 STORM GEO INC $18,560.00 7276 TEXAS CREDIT CARD PR $1,656.00 7286 FEDERAL EXPRESS CORP $244.57 7286 LANDSTAR EXPRESS AME $33,510.00 7286 LONE STAR OVERNIGHT $49.76 7286 TEXAS CREDIT CARD PR $183.60 7299 CITY OF GRAPEVINE $8,597.29 7299 COHNREZNICK LLP $33,632.12 7299 COURTNEY GOSS $17,295.62 7299 CTS DALLAS FURNITURE $2,392.50 7299 CUMULUS SOLUTIONS IN $1,931.64 7299 DENISE WYNN TREADWEL $18,522.07 7299 EDUARDO BALDERAS $10,826.70 7299 FEDEX KINKOS OFFICE $88.49 7299 GUTHRIES LOCKSMITH A $155.00 7299 INTUIT INC $30.00 7299 JAMES BRIAN DEVISSER $5,981.88 7299 JAMES GABRIEL $2,760.14 7299 KNIGHT SECURITY SYST $11,087.86 7299 SUMMUS INDUSTRIES IN HUB BL $17.16 7299 TEXAS A & M ENGINEER $293,583.28 7299 TEXAS CREDIT CARD PR $3,505.22 7299 TRAVIS COUNTY EMERGE $3,645.25 7299 XPO LOGISTICS LLC $7,350.00 7367 AFFORDABLE GOLF CARS $674.42 7367 AMAZON MARKETPLACE U $87.03 7367 AUDIO FIDELITY COMMU $13,968.00 7367 CUMMINS SOUTHERN PLA $1,077.96 7367 HARBOR FREIGHT TOOLS $13.98 7367 TEXAS CREDIT CARD PR $145.18 7367 TRI-POINT REFRIGERAT $1,607.19 7367 WESLEY N KIDD $13.00 7368 CDS PROPERTIES INC $499.33 7368 GOODYEAR AUTO SERVIC $7.00 7368 O'REILLY AUTO ENTERP $6.00 7368 SAT RADIO COMMUNICAT $29.90 7368 TEXAS CREDIT CARD PR $1,030.91 7368 THE REINALT-THOMAS C $40.75 7516 TIME WARNER CABLE $363.32 7516 TIME WARNER CABLE IN $1,126.23 7526 PRO STAR WASTE LLC $198.28 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,130,536.47 TOTAL OF EXPENDITURES WITH HUBS $17.16 TOTAL OF EXPENDITURES WITH NON HUBS $1,130,519.31 _______________ TOTAL OF OTHER SERVICES $1,130,536.47 ********* COMMODITY PURCHASING : 7300 AMAZON COM $1,020.69 7300 AMAZON MARKETPLACE U $1,223.47 7300 AMERICAN ASSOCIATION $95.45 7300 ANDERTON GROUP II LT $469.00 7300 ARETE SERVICES INC HUB WO $336.00 7300 AVELARDO TALAVERA $83.47 7300 BEST BUY $662.84 7300 BESTBUY COM LLC $72.99 7300 ELITE TEXTILE TRADIN $20,500.00 7300 EVCO PARTNERS LP HUB WO $113.16 7300 HOBBY LOBBY $146.87 7300 HOME DEPOT USA INC $137.71 7300 KROGER TEXAS LP $20.26 7300 LOWE'S HOME CENTERS $23.94 7300 MAMIE E GATES $86.76 7300 METRO FIRE APPARATUS $1,107.00 7300 MICHAELS $371.02 7300 OFFICE DEPOT $1,084.33 7300 P D MORRISON ENTERPR HUB BL $4,723.41 7300 POSSIBLE MISSIONS HUB HI $8,074.99 7300 POSTMASTER $73.85 7300 RICOH USA INC $144.98 7300 SUMMUS INDUSTRIES IN HUB BL $4,787.10 7300 TEXAS CREDIT CARD PR $5,622.72 7300 TOPS PRINTING CO $4,072.89 7300 TRACTOR SUPPLY CO $159.90 7300 ULINE INC $5,218.09 7300 WAL-MART STORES INC $142.58 7304 AMERIGAS PROPANE LP $875.58 7304 EVCO PARTNERS LP HUB WO $76.74 7304 KROGER TEXAS LP $9.45 7304 SUN COAST RESOURCES $27,909.05 7304 TEXAS CREDIT CARD PR $102.25 7304 US BANK NATIONAL ASS $112,936.97 7304 WAL-MART STORES INC $58.68 7312 B & H FOTO & ELECTRO $16.47 7328 B & H FOTO & ELECTRO $1,913.40 7328 BULLCHASE INC HUB WO $1,548.16 7328 GOVCONNECTION INC $610.20 7328 MPULSE HEALTHCARE & HUB BL $441.66 7328 SAT RADIO COMMUNICAT $722.58 7328 SHI GOVERNMENT SOLUT HUB AS $93.10 7328 SUMMUS INDUSTRIES IN HUB BL $119.28 7328 TRIPLE H FARMS $6,202.35 7330 AMAZON MARKETPLACE U $320.32 7330 CDS PROPERTIES INC $670.51 7330 LOWE'S HOME CENTERS $33.86 7330 O'REILLY AUTO ENTERP $153.51 7330 TEXAS CREDIT CARD PR $4,422.90 7334 ADORAMA CAMERA INC $188.70 7334 AECOM MANAGEMENT SER $2,000.00 7334 AMAZON COM $476.41 7334 AMAZON MARKETPLACE U $2,766.24 7334 AUSTIN SCREEN PRINTI $3,096.16 7334 B & H FOTO & ELECTRO $6,637.40 7334 BULLCHASE INC HUB WO $1,595.52 7334 DIXIE FLAG MANUFACTU $3,006.12 7334 EVCO PARTNERS LP HUB WO $28.24 7334 FOUNDATION FOR TRUST $86,570.20 7334 G T DISTRIBUTORS INC $21.90 7334 GALLS PARENT HOLDING $9,534.86 7334 GOVCONNECTION INC $3,420.76 7334 HOME DEPOT USA INC $49.00 7334 INTERWORLD HIGHWAY L $1,732.84 7334 INTUIT INC $8,415.00 7334 KALCORP ENTERPRISES $1,350.00 7334 MPULSE HEALTHCARE & HUB BL $6,490.24 7334 NEW ACADEMY HOLDING $119.99 7334 NEWEGG BUSINESS INC $377.96 7334 P D MORRISON ENTERPR HUB BL $4,600.16 7334 SAT RADIO COMMUNICAT $166.60 7334 SHI GOVERNMENT SOLUT HUB AS $96.00 7334 SUMMUS INDUSTRIES IN HUB BL $3,735.21 7334 TEXAS CREDIT CARD PR $11,647.29 7335 AMAZON MARKETPLACE U $1,657.70 7335 INTERWORLD HIGHWAY L $209.57 7335 MPULSE HEALTHCARE & HUB BL $2,729.97 7335 SHI GOVERNMENT SOLUT HUB AS $95.00 7335 SUMMUS INDUSTRIES IN HUB BL $25.70 7372 CDS PROPERTIES INC $41,411.82 7372 LEIF JOHNSON FORD $40,676.43 7373 FOUNDATION FOR TRUST $26,114.70 7373 SAFE TRANSPORTATION $147,375.00 7377 ALTEX ELECTRONICS LT $909.00 7377 AMAZON COM $473.10 7377 B & H FOTO & ELECTRO $55.13 7377 BEST BUY $256.94 7377 GOVCONNECTION INC $10,564.60 7377 MACRESOURCE COMPUTER HUB WO $773.00 7377 MPULSE HEALTHCARE & HUB BL $2,396.13 7377 NETSYNC NETWORK SOLU HUB HI $1,304.93 7377 NEWEGG BUSINESS INC $728.28 7377 OFFICE DEPOT $279.98 7377 P D MORRISON ENTERPR HUB BL $468.89 7377 SAT RADIO COMMUNICAT $1,241.70 7377 SHI GOVERNMENT SOLUT HUB AS $188.80 7377 SUMMUS INDUSTRIES IN HUB BL $14,021.67 7378 B & H FOTO & ELECTRO $3,456.00 7378 MACRESOURCE COMPUTER HUB WO $3,650.00 7378 SHI GOVERNMENT SOLUT HUB AS $2,420.80 7378 SUMMUS INDUSTRIES IN HUB BL $148,469.00 7380 SHI GOVERNMENT SOLUT HUB AS $54,888.00 7406 BRET & DENISE SCHAEF $160.00 7406 LOCAL DUMPSTER RENTA $6,000.00 7406 PAC-VAN INC $1,173.00 7406 RICOH USA INC $17,167.83 7406 SUNBELT RENTALS INC $518.50 7406 WESLEY N KIDD $17.00 7415 AECOM MANAGEMENT SER $2,000.00 7415 BARON SERVICES INC $8,000.00 7415 CUMULUS SOLUTIONS IN $27,929.06 7415 PROJECTOR IS INC $2,394.00 7415 SAT RADIO COMMUNICAT $664.50 7415 SHI GOVERNMENT SOLUT HUB AS $11,500.00 7415 TELVENT DTN INC $5,250.00 7442 BRIGGS EQUIPMENT INC $4,314.00 7442 THE AM AGENCY LLC $4,862.23 7510 AMAZON MARKETPLACE U $339.61 7517 ALTEX ELECTRONICS LT $137.72 7517 AMAZON COM $1,746.00 7517 MPULSE HEALTHCARE & HUB BL $1,503.28 7517 NEWARK CORPORATION $26.64 7517 SUMMUS INDUSTRIES IN HUB BL $1,441.95 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $981,922.45 TOTAL OF EXPENDITURES WITH HUBS $282,736.09 TOTAL OF EXPENDITURES WITH NON HUBS $699,186.36 _______________ TOTAL OF COMMODITY PURCHASING $981,922.45 575 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 JACKQUENETT E GOETZ $44.45 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $44.45 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $44.45 _______________ TOTAL OF OTHER SERVICES $44.45 ********* COMMODITY PURCHASING : 7300 CITIBANK $144,529.32 7377 PD MORRISON ENTERPRI HUB BL $21.81 7415 CVENT INC HUB BL $19,395.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $163,946.13 TOTAL OF EXPENDITURES WITH HUBS $19,416.81 TOTAL OF EXPENDITURES WITH NON HUBS $144,529.32 _______________ TOTAL OF COMMODITY PURCHASING $163,946.13 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 575 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 AFFORDABLE GOLF CARS $123.55 7300 AFFORDABLE GOLF CARS $550.87 7300 ARETE PROMOTIONS HUB WO $1,430.00 7300 ARETE PROMOTIONS HUB WO $336.00 7300 INDUSTRIAL COMMUNICA $118.00 7300 INDUSTRIAL COMMUNICA $29.90 7300 INTEG HUB WO $469.00 7300 K&L ADVERTISING HUB WO $3,494.41 7300 K&L ADVERTISING HUB WO $1,025.98 7300 NETSYNC NETWORK HUB HI $630.00 7330 LIMON S ROAD SERVICE $242.08 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $8,449.79 TOTAL OF EXPENDITURES WITH HUBS $7,385.39 TOTAL OF EXPENDITURES WITH NON HUBS $1,064.40 _______________ TOTAL OF COMMODITY PURCHASING $8,449.79 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.