HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 608 TEXAS DEPARTMENT OF MOTOR VEHICLES 608 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. 608 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 1ST DEFENSE PEST CON $45.00 7266 3RD ROCK ELECTRICAL $1,100.00 7266 ALLIED ELECTRIC SERV HUB WO $36,208.00 7266 AMCO ELECTRIC INC HUB WO $260.00 7266 CAPITOL BLIND AND DR $125.00 7266 D & S ELECTRIC SERVI HUB WO $430.00 7266 D&H ELECTRICAL SERVI $228.00 7266 DENALI CONSTRUCTION HUB WO $2,441.45 7266 DOOR CONTROL SERVICE $712.00 7266 GENERAL ELECTRICAL S $370.00 7266 GOURLEY CONTRACTORS HUB WO $674.25 7266 GRAINGER DEPT 879498 $1,229.95 7266 HOLT COMPANY OF TEXA $560.00 7266 ISRAEL VAQUERA HUB HI $400.00 7266 J & R ELECTRIC HUB HI $255.00 7266 JRJ ENTERPRISES LLC HUB WO $485.00 7266 M2 FEDERAL INC HUB DV $6,390.00 7266 MAHUYA INDUSTRIES LL HUB AI $1,200.00 7266 MEXZIM CORPORATION HUB BL $1,890.00 7266 NOISE CONTROL SPECIA $3,875.00 7266 PIATRA INC HUB WO $17,355.00 7266 TD INDUSTRIES $1,496.47 7266 ZITRO ELECTRIC LLC HUB HI $200.00 7338 ACCURATE PAVEMENT ST HUB HI $1,776.00 7338 D H PACE COMPANY INC $11,182.00 7338 GRAINGER DEPT 879498 $83.82 7338 M2 FEDERAL INC HUB DV $5,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $95,971.94 TOTAL OF EXPENDITURES WITH HUBS $74,964.70 TOTAL OF EXPENDITURES WITH NON HUBS $21,007.24 _______________ TOTAL OF SPECIAL TRADE $95,971.94 ********* PROFESSIONAL SERVICES : 7248 $130.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $130.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $130.50 _______________ TOTAL OF PROFESSIONAL SERVICES $130.50 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $26,276.82 7211 LONE STAR HERO GEAR $7,012.20 7211 MARY CALDERON HUB HI $175.00 7218 POLITECHS INC $55.00 7240 SOUTHWEST RESEARCH I $307,033.04 7242 CATAPULT SYSTEMS LLC $5,086.70 7242 PRESIDIO NETWORKED S $9,000.00 7243 ASSOCIATION OF CERTI $995.00 7243 COMPLETE BOOK & MEDI HUB AS TC $2,396.00 7243 ILEAD CONSULTING & T $17,280.00 7243 SAFE2DRIVE $267.30 7243 SHI GOVERNMENT SOLUT HUB AS $8,000.00 7243 $4,160.61 7253 WORKERS ASSISTANCE P $6,854.10 7262 ADJACENT TECHNOLOGIE $7,300.00 7262 CDW GOVERNMENT INC $447,539.80 7262 DELL MARKETING LP $192,055.58 7262 EXPLORE INFORMATION $22,350.00 7262 EXPLORE INFORMATION $168,150.00 7262 PRESIDIO NETWORKED S $30,363.78 7262 PROMILES SOFTWARE DE $434,621.07 7262 SHI GOVERNMENT SOLUT HUB AS $290,281.29 7262 SIGMA SURVEILLANCE D HUB AS $4,278.00 7262 SOLID BORDER INC HUB HI $195,214.00 7262 VOICE PRODUCTS INC $136,556.00 7262 WOLTERS KLUWER FINAN $5,924.64 7267 CDW GOVERNMENT INC $9,766.08 7267 DELL MARKETING LP $359.00 7267 INSIGHT PUBLIC SECTO $113,722.84 7267 SIGMA SURVEILLANCE D HUB AS $67,500.00 7267 SOLID BORDER INC HUB HI $120.00 7267 THUNDERSTONE SOFTWAR $1,390.48 7271 THE DAVEY TREE EXPER $4,615.00 7273 OPEN TEXT INC TC $1,349,576.38 7273 RR DONNELLEY $175,817.00 7273 TAYLOR COMMUNICATION TC $849,053.20 7275 APEX SYSTEMS INC $267,453.73 7275 BANSAR TECHNOLOGIES HUB AS $70,949.66 7275 BLACK BOOK NATIONAL $63,000.00 7275 CAPITOL SYSTEMS INC HUB WO $93,195.00 7275 CARAHSOFT TECHNOLGY $1,136,636.54 7275 CARAHSOFT TECHNOLGY $138,940.20 7275 DATAMANUSA LLC $142,800.00 7275 INSIGHT PUBLIC SECTO $4,935.00 7275 NEOS CONSULTING GROU HUB WO $38,572.47 7275 NF CONSULTING SERVIC HUB WO $560,791.50 7275 NIPUN SYSTEMS INC HUB AS $112,021.10 7275 RED RIVER CONSULTING $3,000.00 7275 SHI GOVERNMENT SOLUT HUB AS $45,247.66 7275 SISTEMA TECHNOLOGIES HUB HI $83,640.00 7275 SOLID BORDER INC HUB HI $24,000.00 7275 TEKSYSTEMS INC $115,475.52 7276 AMERICAN ASSOCIATION $124,267.35 7276 APPEON INC $995.00 7276 ARTICULATE GLOBAL $37,188.00 7276 CARAHSOFT TECHNOLGY $116,002.24 7276 DUN & BRADSTREET $4,061.00 7276 HIED INC HUB WO $7,908.00 7276 JD POWER AND ASSOCIA $1,670.00 7276 LEXISNEXIS RISK SOLU $10,791.00 7276 LTAS TECHNOLOGIES IN $27,000.00 7276 PACER SERVICE CENTER $100.20 7276 RELX INC $1,764.04 7276 SHI GOVERNMENT SOLUT HUB AS $11,040.00 7276 SPIDER STRATEGIES IN $1,020.00 7276 THOMSON REUTERS - WE $10,591.50 7276 TIME WARNER ENTERTAI $2,198.75 7276 $1,004.73 7284 ANCHOR COMPUTER INC $6,765.46 7286 ANT FARM SPECIALTIES HUB WO $70.00 7286 BRINK'S INCORPORATED $10,931.10 7286 CDW GOVERNMENT INC $110.18 7286 COMPLETE BOOK & MEDI HUB AS TC $45.00 7286 DB COMPUTER SOLUTION HUB AI $6.05 7286 FED EX TC $34,481.20 7286 FED EX -$100.00 7286 ILEAD CONSULTING & T $150.00 7286 MCCOY-ROCKFORD INC $25.00 7286 MIRACLE DELIVERY SER HUB HI $1,916.77 7286 MONO MACHINES LLC $40.00 7286 MORNING STAR INDUSTR $10.00 7286 NEMO Q CORPORATION $36.00 7286 P D MORRISON ENTERPR HUB BL $9.95 7286 PS PROMOTIONS INC HUB WO $47.00 7286 RANGER ELITE MANAGEM HUB DV $575.00 7286 ULINE $46.77 7299 1ST DEFENSE PEST CON $180.00 7299 ADVANCED LOCK SOLUTI $978.20 7299 BILL CLARK PEST CONT $275.00 7299 BRYAN SUDAN $578.57 7299 CHRISTEN CARL DOMING $433.15 7299 FRANK LOW VOLTAGE LL HUB WO $30,441.81 7299 INNOVATION EVENT MAN HUB WO $12,318.44 7299 JAY E TRUELOCK $476.68 7299 JUSTIN KIPKER $386.74 7299 LICENSE PLATES OF TE $2,385,806.85 7299 MATTHEW PEDERSEN $310.49 7299 MICHAEL G BENSON $485.04 7299 ON THE RECORD REPORT HUB WO $3,358.65 7299 P & C COMMUNICATIONS $22,433.84 7299 PETE HENZ $482.58 7299 STANLEY DAVIS $160.38 7299 STRUCTURAL METALS IN -$20.60 7299 TAYLOR COMMUNICATION $1,117,049.04 7299 YOUR PEST CONTROL CO HUB WO $190.00 7368 BRUCE ELFANT $33.50 7368 ROBERT RANKIN $159.80 7368 US BANK NATIONAL ASS TC $19,004.06 7516 AT&T CORP $45,976.48 7516 CELLCO PARTNERSHIP $16,118.88 7516 E-CYCLE INC -$5,026.00 7526 ALLIED WASTE SERVICE $433.20 7526 REPUBLIC SERVICES #8 $663.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $11,868,259.36 TOTAL OF EXPENDITURES WITH HUBS $1,664,308.35 TOTAL OF EXPENDITURES WITH NON HUBS $10,203,951.01 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,254,555.84 _______________ TOTAL OF OTHER SERVICES $9,613,703.52 ********* COMMODITY PURCHASING : 7300 A PHOTO IDENTIFICATI HUB WO $135.00 7300 AHI ENTERPRISES LLC HUB WO $5,101.31 7300 AHI ENTERPRISES LLC HUB WO TC $268.03 7300 AMERICAN HOTEL REGIS $26.80 7300 ANT FARM SPECIALTIES HUB WO $1,960.00 7300 BEEPSMART COMMUNICAT HUB AS TC $192.90 7300 CAPITAL BUSINESS PRO HUB BL $163.28 7300 CDW GOVERNMENT INC $5,815.00 7300 CENTRE TECHNOLOGIES $1,851.96 7300 COMMONWEALTH TRADING HUB BL $153.45 7300 DB COMPUTER SOLUTION HUB AI $135.15 7300 DIVINE IMAGING INC $36.48 7300 DREAM RANCH LLC HUB WO $680.04 7300 ELLIOTT ELECTRIC SUP $5,467.00 7300 ELP ENTERPRISES INC HUB HI $866.78 7300 FLORES AND ASSOCIATE HUB HI $421.00 7300 FLORES AND ASSOCIATE HUB HI $738.00 7300 FRANKLIN COVEY PRODU $201.53 7300 GRAINGER DEPT 879498 $293.86 7300 GRAINGER DEPT 879498 TC $12.08 7300 GTS TECHNOLOGY SOLUT HUB WO $816.96 7300 GUARDIAN INDUSTRIAL HUB WO $284.28 7300 HD SUPPLY FACILITIES $229.49 7300 ILEAD CONSULTING & T $2,710.40 7300 LIBERTY DATA PRODUCT $24.35 7300 LONGHORN OFFICE PROD HUB WO $150.61 7300 MONO MACHINES LLC $3,095.85 7300 MONO MACHINES LLC TC $60.17 7300 MORNING STAR INDUSTR $80.48 7300 NEMO Q CORPORATION $1,225.00 7300 OFFICE DEPOT $15.72 7300 OFFICE TECH HUB BL $682.50 7300 P D MORRISON ENTERPR HUB BL $12,598.73 7300 PITNEY BOWES TC $2,226.72 7300 SID TOOL COMPANY INC $238.52 7300 SOUTHERN COMPUTER WA $32,761.32 7300 STAPLES CONTRACT & C TC $388.72 7300 TRAFFIC & PARKING CO $55.90 7300 ULINE $670.07 7300 V QUEST OFFICE MACHI HUB WO $732.81 7300 $242.75 7304 US BANK NATIONAL ASS TC $26,099.92 7304 $415.78 7309 AHI ENTERPRISES LLC HUB WO TC $2,025.00 7309 ECOIMPRINT LLC HUB WO $18,235.50 7309 GOLF CONNECTION LLC HUB WO TC $855.00 7310 VWR INTERNATIONAL LL $139.98 7310 $130.82 7312 GALLS LLC $822.78 7328 BARBARIAN USA INC HUB AS $981.75 7328 BULLCHASE INC HUB WO $764.76 7328 CDW GOVERNMENT INC $364.12 7328 DIVINE IMAGING INC $12.18 7328 DOOR CONTROL SERVICE $1,528.29 7328 ELLIOTT ELECTRIC SUP $10,615.20 7328 GRAINGER DEPT 879498 $4,620.87 7328 HD SUPPLY FACILITIES $961.50 7328 INDUSTRIAL SOLUTIONS HUB WO $393.20 7328 MAVICH LLC HUB HI $8.65 7328 SID TOOL COMPANY INC $0.36 7328 $225.23 7330 DIVINE IMAGING INC $163.56 7330 ELLIOTT ELECTRIC SUP $1,044.00 7330 GRAINGER DEPT 879498 $140.19 7330 P D MORRISON ENTERPR HUB BL $31.48 7330 US BANK NATIONAL ASS TC $146.94 7330 $192.70 7334 A PHOTO IDENTIFICATI HUB WO $175.00 7334 AHI ENTERPRISES LLC HUB WO TC $260.19 7334 AHI ENTERPRISES LLC HUB WO $1,571.17 7334 CAPITOL BLIND AND DR $777.00 7334 CDW GOVERNMENT INC $3,428.44 7334 CDW GOVERNMENT INC $260.35 7334 DB COMPUTER SOLUTION HUB AI $1,453.50 7334 DIVINE IMAGING INC $10,143.90 7334 ERNEST ANGUIANO DBA HUB HI $159.63 7334 FORD AUDIO VIDEO $447.30 7334 GALLS LLC $93.62 7334 GRAINGER DEPT 879498 $10,436.15 7334 GUARDIAN INDUSTRIAL HUB WO $3,392.09 7334 HD SUPPLY FACILITIES $1,016.05 7334 INDUSTRIAL SOLUTIONS HUB WO $660.42 7334 LIBERTY DATA PRODUCT TC $28.12 7334 MAVICH LLC HUB HI $217.31 7334 MCCOY-ROCKFORD INC $2,901.70 7334 MIDWEST OFFICE FURNI HUB DV $49.96 7334 MONO MACHINES LLC $729.57 7334 OFFICE DEPOT TC $732.72 7334 P D MORRISON ENTERPR HUB BL $26,917.53 7334 PRECISION CAMERA LP $453.97 7334 PRESIDIO NETWORKED S $38,697.75 7334 PS PROMOTIONS INC HUB WO $349.40 7334 RANGER ELITE MANAGEM HUB DV $3,869.96 7334 RODZINA INDUSTRIES I $855.70 7334 SID TOOL COMPANY INC $735.36 7334 SIDNEY E BELLAMY TC $1,108.60 7334 SIMBA INDUSTRIES HUB WO $1,380.00 7334 SNAP-ON INDUSTRIAL $47.01 7334 SNAP-ON INDUSTRIAL $17.90 7334 SOUTH CENTRAL SUPPLY HUB WO $309.99 7334 STAPLES CONTRACT & C TC $248.35 7334 STATE PARK SUPPLIES HUB HI $348.68 7334 THE PRICKLY PEAR GAL $61.00 7334 V QUEST OFFICE MACHI HUB WO $3,304.74 7334 XYPLES LLC HUB BL $186.99 7334 $3,501.45 7335 CDW GOVERNMENT INC $77,969.48 7335 DELL MARKETING LP $4,079.60 7335 ELP ENTERPRISES INC HUB HI $419.98 7335 GTS TECHNOLOGY SOLUT HUB WO $2,779.40 7335 PRESIDIO NETWORKED S $70,775.25 7335 SOLID BORDER INC HUB HI $2,670.00 7335 SOUTHERN COMPUTER WA $18,340.16 7371 LAKE COUNTRY CHEVROL TC $49,778.00 7373 BULLCHASE INC HUB WO $5,787.62 7373 PRESIDIO NETWORKED S $88,643.10 7373 SIGMA SURVEILLANCE D HUB AS $22,705.12 7374 GUARDIAN INDUSTRIAL HUB WO $4,678.58 7374 KNIGHT SECURITY SYST $884.14 7374 PRECISION CAMERA LP $1,249.00 7377 CDW GOVERNMENT INC $44,202.06 7377 COMMONWEALTH TRADING HUB BL $1,597.41 7377 DB COMPUTER SOLUTION HUB AI $21,962.04 7377 DELL MARKETING LP $13,456.55 7377 GTS TECHNOLOGY SOLUT HUB WO $961.28 7377 NEMO Q CORPORATION $4,488.00 7377 P D MORRISON ENTERPR HUB BL $309.24 7377 PRESIDIO NETWORKED S $11,061.05 7377 SOUTHERN COMPUTER WA $22,959.70 7377 $1,737.63 7378 CDW GOVERNMENT INC $131,192.11 7378 DELL MARKETING LP $63,154.35 7378 GTS TECHNOLOGY SOLUT HUB WO $50,209.85 7378 PRESIDIO NETWORKED S $87,438.42 7378 SOUTHERN COMPUTER WA $23,938.00 7379 CDW GOVERNMENT INC $13,564.10 7379 SHI GOVERNMENT SOLUT HUB AS $42,465.00 7380 ARTICULATE GLOBAL IN $2,881.50 7380 CARAHSOFT TECHNOLGY $1,667.55 7380 CDW GOVERNMENT INC $27,311.36 7380 DELL MARKETING LP $53,416.36 7380 NEMO Q CORPORATION $3,600.00 7380 PRESIDIO NETWORKED S $69,837.95 7380 SHI GOVERNMENT SOLUT HUB AS $382,496.70 7380 SOFTWARE ONE $43,120.28 7380 SOLID BORDER INC HUB HI $48,785.50 7380 TEXAS A&M UNIVERSITY $6,250.00 7406 HOME-TECH INDUSTRIES HUB HI $2,269.75 7406 LVP SBS AUSTIN HOLDI $150.00 7406 NEOPOST USA INC TC $1,405.88 7406 PITNEY BOWES INC TC $11,836.26 7406 TOSHIBA AMERICA BUSI $93,640.90 7415 PITNEY BOWES INC TC $2,778.24 7510 AT&T MOBILITY $16.80 7510 CDW GOVERNMENT INC $11,377.49 7510 SHI GOVERNMENT SOLUT HUB AS $783.00 7510 SOUTHERN COMPUTER WA $439.30 7517 AT&T MOBILITY $66.50 7517 P D MORRISON ENTERPR HUB BL $79.45 7517 $28.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,925,754.32 TOTAL OF EXPENDITURES WITH HUBS $684,942.65 TOTAL OF EXPENDITURES WITH NON HUBS $1,240,811.67 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $100,451.84 _______________ TOTAL OF COMMODITY PURCHASING $1,825,302.48 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 608 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7275 ELECTRO SYSTEMS ENG HUB HI $137,423.78 7275 SIERRA INFOSYS INC HUB AS $28,175.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $165,598.78 TOTAL OF EXPENDITURES WITH HUBS $165,598.78 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $165,598.78 608 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7276 PULSE MEDIA INC HUB HI $1,495.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $1,495.00 TOTAL OF EXPENDITURES WITH HUBS $1,495.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $1,495.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.