HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 710 THE TEXAS A&M UNIVERSITY SYSTEM 710 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. 710 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 C C CREATIONS LTD -$190.77 7415 WORKDAY INC $2,785,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,784,809.23 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,784,809.23 _______________ TOTAL OF COMMODITY PURCHASING $2,784,809.23 710 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ACO MECHANICAL LTD $13,864.00 7341 AGGIELAND CONSTRUCTI HUB WO $49,690.00 7341 ALAN BOEDEKER DBA SE $4,485.00 7341 ALPHA BUILDING CORPO HUB WO $29,973.31 7341 AMAGINE TECHNOLOGIES HUB BL $102,850.87 7341 AMERESCO INC $3,281,587.43 7341 APOLLO BBC DBA BLUE $19,193.80 7341 ARC DOCUMENT SOLUTIO $14,647.25 7341 ARCHITECTURAL TESTIN $38,059.40 7341 ARIAS & ASSOCIATES I HUB HI $871.96 7341 ATC GROUP SERVICES L $18,406.00 7341 AUSTIN COMMERCIAL LP $712,455.52 7341 BAER ENGINEERING & E HUB WO $1,936.10 7341 BARTLETT COCKE GENER $9,343,614.55 7341 BD BIOSCIENCES $3,898.90 7341 BE&K BUILDING GROUP $1,579,317.23 7341 BENAS ENVIRONMENTAL HUB BL $4,720.12 7341 BERGER TRANSFER & ST $94,671.00 7341 BIO-TEK INSTRUMENTS $410.53 7341 BIOVISION TECHNOLOGI $4,750.00 7341 BKM TOTAL OFFICE OF HUB WO $4,462.16 7341 BROADDUS & ASSOCIATE HUB DV $21,875.00 7341 C2C DEVELOPMENT GROU $102,670.92 7341 CAMPOS ENGINEERING I HUB HI $24,553.00 7341 CCB CONSTRUCTION & A $54,600.00 7341 CME TESTING AND ENGI HUB WO $132,639.84 7341 COMMERCIAL COST CONT $58,460.00 7341 CONLEY GROUP INC $28,579.28 7341 COOK-JOYCE INC $28,936.48 7341 CUSTOM FABRICATORS & $1,250.00 7341 DATA PROJECTIONS INC $188.30 7341 DELTA-T LTD $78,382.00 7341 DIAMEDICAL USA EQUIP $2,997.99 7341 DUDLEY CONSTRUCTION $1,380,095.40 7341 EARTH ENGINEERING IN HUB HI $56,363.21 7341 EAST TX TESTING LAB HUB DV $4,245.65 7341 ELECTRA LINK INC $13,818.00 7341 ELECTRO ACOUSTICS & $8,041.95 7341 EMD MILLIPORE CORPOR $1,049.00 7341 ENGINEERED AIR BALAN $142,441.60 7341 ENV SERVICES INC $15,860.00 7341 ENVIRONMENTAL SIGNAG $74,358.93 7341 EVCO PARTNERS LP DBA HUB WO $6,500.00 7341 FACILITY INTERIORS I $15,451.80 7341 FISHER SCIENTIFIC CO $256.20 7341 FLINTCO LLC $1,427,964.56 7341 FLOYD'S GLASS CO $3,275.00 7341 FORT HILL ASSOCIATES $16,685.25 7341 FOSTER CM GROUP INC HUB BL $15,180.00 7341 FRONTIER COMMUNICATI $68,684.83 7341 FUJIFILM VISUALSONIC $5,160.00 7341 GESSNER ENGINEERING HUB WO $40,971.40 7341 GL SEAMAN & COMPANY HUB WO $48,481.53 7341 GOWAN INC $6,724.00 7341 GRASS GROWERS INC DB $1,322.50 7341 GRAY MECHANICAL CONT $3,862.00 7341 GREEN TEAMS INC HUB WO $9,608.00 7341 HBI OFFICE SOLUTIONS HUB WO $39,572.57 7341 HENSEL PHELPS CONSTR $1,750,673.00 7341 HOAR CONSTRUCTION LL $1,259,791.54 7341 HOLDER CONSTRUCTION $1,648,016.13 7341 INNOVAERA INC DBA SU $9,600.00 7341 INNOVATIVE SWITCHGEA $1,600.00 7341 INTELLIGENT INTERIOR HUB HI $96,367.26 7341 JEDMED INSTRUMENT CO $8,140.62 7341 JENSEN HUGHES INC $45,240.65 7341 JT VAUGHN CONSTRUCTI $79,450,656.35 7341 KNIGHT SECURITY SYST $154,425.21 7341 LARRY YOUNG PAVING I $2,912,531.75 7341 LAYER 3 COMMUNICATIO $10,265.00 7341 LIBRA TECH CORP HUB WO $100.00 7341 LINBECK GROUP LLC $1,684,558.20 7341 MARTIN'S OFFICE SUPP HUB WO $155.92 7341 MCKINNEY OFFICE SUPP HUB WO $863.80 7341 MIDPOINT INTERNATION $917.16 7341 MPL WIRELESS SOLUTIO $150.00 7341 MTS SYSTEMS CORPORAT $2,044.00 7341 NANOCELLECT BIOMEDIC $4,050.00 7341 NASH ELECTRIC CO INC $550.00 7341 NATIONAL PRECISIONAI $4,420.96 7341 NAVAJO OFFICE PRODUC HUB HI $7,030.00 7341 ND WHITE ENGINEERING $262,468.00 7341 NHR NEWCO HOLDINGS L $34.24 7341 ONCOR ELECTRIC DELIV $465,872.16 7341 PALOS SPORTS INC $1,000.00 7341 PASCO BROKERAGE INC HUB WO $963.00 7341 PDHS AERIAL PHOTOGRA $100.00 7341 PERCIVAL SCIENTIFIC $1,580.58 7341 PERKINELMER HEALTH S $1,118.42 7341 PIERCE GOODWIN ALEXA $6,320.00 7341 PRECISION AIR TECHNO $4,817.00 7341 PRICE CONSULTING INC $45,315.00 7341 PROFESSIONAL SERVICE $54,224.40 7341 QUAD-TEX CONSTRUCTIO HUB WO $607,531.56 7341 RABA KISTNER INC $54,340.92 7341 RAD SOURCE TECHNOLOG $5,500.00 7341 RL TOWNSEND ASSOCIAT HUB WO $36,487.50 7341 S'VILLE SERVICES LLC HUB WO $855.00 7341 SABER POWER SERVICES $1,448.04 7341 SEDALCO INC $1,218,937.18 7341 SHELDON LABORATORY S $11,380.00 7341 SHELTON-KELLER GROUP HUB WO $284,649.54 7341 SIEMENS INDUSTRY INC $3,520.00 7341 SIGNS & DESIGNS $175.00 7341 SKANSKA USA BUILDING $63,689.00 7341 SOUTHEAST SERVICE CO $1,081,242.93 7341 SOUTHWEST TEXAS EQUI $723.85 7341 SPAWGLASS CONSTRUCTI $28,183,227.19 7341 SPAWGLASS CONTRACTOR $8,131,401.35 7341 SPECIALTY ENGINEERIN HUB WO $269,296.05 7341 STEPHENVILLE CITY EL $30,004.00 7341 STEVE WEISS MUSIC IN $175.00 7341 T2 SYSTEMS INC $301,033.74 7341 TEAM MARATHON FITNES HUB WO $4,500.00 7341 TECHNICAL AIR BALANC $150,873.73 7341 TELLEPSEN BUILDERS L $3,805,580.63 7341 TERRACON CONSULTANTS $110,083.85 7341 THE CAPROCK GROUP LL HUB HI $50,108.50 7341 THE PERSONAL COMPUTE HUB HI $490,217.15 7341 TOLUNAY-WONG ENGINEE HUB AS $27,329.52 7341 TRIMARK STRATEGIC $1,850.00 7341 TURNER CONSTRUCTION $481,449.13 7341 VISUAL INNOVATIONS C HUB AS $976.00 7341 VWR INTERNATIONAL IN $90,380.32 7341 WALTER P MOORE AND A $73,750.68 7341 WEAVER & TIDWELL LLP $40,380.00 7341 WENGER CORPORATION $38,627.00 7341 WESTERN BUILDERS OF $3,910,828.81 7341 WESTERN HORTICULTURA $2,227.50 7341 WH&L SPACES LLC HUB WO $758.00 7341 WITTIGS OFFICE INTER $3,227.00 7341 WORKPLACE RESOURCE HUB WO $21,996.47 7341 WORKPLACE SOLUTIONS $2,925.75 7341 WRG LLC HUB WO $36,846.09 7341 WRI OUTDOORS LLC $158.95 7341 WSP USA BUILDINGS IN $30,848.74 7341 ZERO SIX CONSULTING $141,685.61 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $158,964,158.95 TOTAL OF EXPENDITURES WITH HUBS $2,531,526.08 TOTAL OF EXPENDITURES WITH NON HUBS $156,432,632.87 _______________ TOTAL OF BUILDING CONSTRUCTION $158,964,158.95 ********* SPECIAL TRADE : 7266 COTTON COMMERCIAL US $25,677.88 7266 SOUTHEAST SERVICE CO $49,178.89 7266 TIMOTHY ALLEN LEACH $37,992.93 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $112,849.70 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $112,849.70 _______________ TOTAL OF SPECIAL TRADE $112,849.70 ********* PROFESSIONAL SERVICES : 7245 RUDD AND WISDOM INC $10,000.00 7256 BARTLETT COCKE GENER $1,316,061.00 7256 BROWN REYNOLDS WATFO $276,467.70 7256 BURNS & MCDONNELL EN $162,940.00 7256 CORGAN ASSOCIATES IN $8,789.00 7256 DLR GROUP INC OF TEX $99,059.20 7256 ENERGY ARCHITECTURE $2,359,429.21 7256 EYP INC $643,285.52 7256 HENSEL PHELPS CONSTR $241,419.00 7256 HOAR CONSTRUCTION LL $369,918.00 7256 HUCKABEE & ASSOCIATE $53,306.00 7256 JOHN KIRKSEY ASSOCIA $11,973.20 7256 JONES/DBR ENGINEERIN HUB AI $89,031.20 7256 JT VAUGHN CONSTRUCTI $2,128,711.15 7256 LORD AECK & SARGENT $351,323.45 7256 OMNIPLAN INC $88,050.18 7256 PAGE SOUTHERLAND PAG $638,190.29 7256 PBK ARCHITECTS INC $396,250.60 7256 PERKINS & WILL $525,802.31 7256 PIERCE GOODWIN ALEXA $167,790.00 7256 POPULOUS GROUP LLC $58,302.50 7256 RANDALL SCOTT ARCHIT $110,406.00 7256 SMITH GROUP INC $479,177.59 7256 SPAWGLASS CONSTRUCTI $95,250.04 7256 SPAWGLASS CONTRACTOR $3,500.00 7256 STANLEY CONSULTANTS $85,487.29 7256 STANTEC ARCHITECTURE $105,369.20 7256 TREANORHL PA $970,980.20 7256 VAI ARCHITECTS INC HUB HI $983.34 7256 WESTERN BUILDERS OF $26,180.38 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $11,873,433.55 TOTAL OF EXPENDITURES WITH HUBS $90,014.54 TOTAL OF EXPENDITURES WITH NON HUBS $11,783,419.01 _______________ TOTAL OF PROFESSIONAL SERVICES $11,873,433.55 ********* OTHER SERVICES : 7204 ANCO INSURANCE OF BR $193,055.43 7204 ARTHUR J GALLAGHER & $10,000.00 7204 CULTURAL INSURANCE S $40,800.00 7204 GALLAGHER BASSETT SE $15,265.27 7204 LIBERTY MUTUAL INSUR $553,200.23 7204 SECURIAN FINANCIAL G $41,520.08 7211 ELISABETH A SPRING $114.15 7211 J BURCH ENTERPRISES HUB WO $10,290.00 7211 TIME WORKS UNLIMITED $1,087.84 7240 ANIMAL POLICY GROUP $30,000.00 7240 BELMONT ICEHOUSE $5,138.00 7240 COLUMBIA ADVISORY GR $15,726.00 7240 CRESTLINE SOLUTIONS $30,000.00 7240 FEDERAL COSTING CONC $39,401.93 7240 HWA PARKING LLC $8,000.00 7240 KENT CAPERTON PC $97,234.61 7240 MANATT PHELPS & PHIL $183,701.76 7240 MARC A RODRIGUEZ $24,000.00 7240 ONE DEFENSE $175,000.00 7240 PERRYMAN CONSULTANTS $48,350.00 7240 RUDD AND WISDOM INC $46,268.75 7240 SIGHTLINES LLC $709,443.23 7240 TIMOTHY GREGG $32,500.00 7240 TOM J DUFFY $25,000.00 7240 VAN SCOYOC ASSOCIATE $20,000.00 7240 WHITNEY WHITMIRE CON HUB WO $30,000.00 7243 FLIGHTSAFETY INTERNA $130,800.00 7253 MCCLURE & BROWNE ENG $3,600.00 7253 STRONG SURVEYING LLC HUB WO $4,500.00 7253 VALBRIDGE PROPERTY A $4,000.00 7258 DEAN G PAPPAS LAW FI $900.00 7258 LITTLE PEDERSEN FANK $2,992.50 7258 WINSTEAD PC $50,398.50 7262 COLUMBIA ADVISORY GR $127,500.00 7262 CYBER-ARK SOFTWARE I $945.00 7262 MAXIMUS INC $14,300.00 7262 SAP PUBLIC SERVICES $40,772.18 7263 TEXTRON AVIATION INC $176,545.00 7267 MACRESOURCE COMPUTER HUB WO $3,354.00 7267 NETSYNC NETWORK SOLU HUB HI $662,954.30 7267 SIRIUS COMPUTER SOLU $185,000.00 7273 ANDERTON GROUP INC D HUB WO $3,779.00 7273 BLUE OUTDOOR LLC $2,150.00 7273 KYLE OFFICE PRINTERS HUB WO $37.19 7273 TOPS PRINTING DBA AL $5,949.57 7274 RANDSTAD NORTH AMERI $37,866.93 7275 1099 PRO INC $10,930.50 7275 DESIGNIO LLC $7,220.00 7275 LAWLOGIX GROUP INC $32,780.06 7275 MACTUTOR INC $54,375.00 7275 WORKDAY INC $48,611.00 7276 GUY D MILLER JR $33.71 7276 HOOTSUITE MEDIA INC $46,474.20 7276 INSURANCE SERVICES O $1,100.00 7276 LEGAL FILES SOFTWARE $10,585.00 7276 POLITICO LLC $16,800.00 7276 WEST PUBLISHING CORP $22,498.19 7277 K FAMILY CORPORATION $5,352.00 7277 SAMUEL R KUBECZKA $1,530.00 7281 AFRICAN AMERICAN NAT $1,000.00 7281 AMERICAN HEART ASSOC $1,500.00 7281 AMERICAN SUNRISE $2,500.00 7281 ANDERTON GROUP INC D HUB WO $1,271.00 7281 BLUE OUTDOOR LLC $1,150.00 7281 BRAZOS VALLEY MUSEUM $4,940.00 7281 BRYAN-COLLEGE STATIO $1,400.00 7281 CBL & ASSOCIATES LP $1,400.00 7281 CC CREATIONS LTD $1,168.00 7281 COMMUNITY FOUNDATION $2,500.00 7281 DUCKS UNLIMITED INC $500.00 7281 FEDERATION OF TEXAS $5,000.00 7281 INTERDENOMINATIONAL $5,000.00 7281 NATIONAL CINEMEDIA L $999.00 7281 OPAS ENCORE INC $3,300.00 7281 TEXAS A&M HISPANIC N $5,000.00 7281 TEXAS A&M UNIVERSITY $7,500.00 7281 TEXAS AGGIE CORPS OF $10,000.00 7281 THE ASSOCIATION OF F $6,300.00 7281 WOMEN FORMER STUDENT $1,000.00 7286 CLIFTON D USSERY $18.30 7286 DIXIE FLAG MANUFACTU $81.00 7286 EDWARD L ZAVODNY $53.10 7286 FEDERAL EXPRESS CORP $102.50 7286 TOPS PRINTING DBA AL $66.38 7286 UPS UNITED PARCEL SE $1,164.18 7299 1099 PRO INC $7,807.24 7299 ABC PEST CONTROL INC $1,098.00 7299 ACO EVENTS LLC $1,550.00 7299 AGCM INC $217,732.50 7299 AGGIELAND AQUATICS L $2,244.56 7299 ART SEDAN INC $810.00 7299 ASHLEY BROCKMAN SAND $750.00 7299 ASYSCO $1,444,234.80 7299 BERT PLUYMEN DBA PLU $925.00 7299 BRAVO-DREWY ENTERPRI HUB WO $126.00 7299 BROADDUS & ASSOCIATE HUB DV $154,000.00 7299 CARLOS PINKERTON $4,000.00 7299 COMPASS GROUP USA IN $320.02 7299 COMPSYCH CORPORATION $228,306.18 7299 COOK-JOYCE INC $20,220.98 7299 DALLAS MORNING NEWS $7,500.00 7299 DAYLA K HALL $2,800.00 7299 DOMINIC J DERTATEVAS $2,000.00 7299 EASTERWOOD AIRPORT M $917,630.27 7299 EMBASSY RECORDS MANA HUB WO $198.25 7299 EMILY G COOLEY $1,200.00 7299 FLYING COLOURS CORP $17,080.00 7299 GARRETT TRANSFER &ST HUB WO $14,500.00 7299 GREEN TEAMS INC HUB WO $2,828.00 7299 HALLI D FALKE $4,300.00 7299 HBI OFFICE SOLUTIONS HUB WO $500.00 7299 HILL INTERNATIONAL I $363,516.46 7299 HINDS TRAVEL INC DBA $950.00 7299 INSURANCE SERVICES O $21.70 7299 JESSICA L LANE $4,300.00 7299 JOSEPHINE L WYTASKE $100.00 7299 KASTLE SYSTEMS LLC $470.28 7299 KELLY WEST PHOTOGRAP HUB WO $1,200.00 7299 LEVY RESTAURANTS $35,746.15 7299 LOCHOW RANCH POND & $2,184.23 7299 MARK A BEAL $200.00 7299 MCCLURE & BROWNE ENG $9,750.00 7299 MYRA PROSPER $300.00 7299 NCCD-CAIN HALL DBA T $8,537.43 7299 P&A ADMINISTRATIVE S $279,461.60 7299 PARTNERS VII SA AUST $390.00 7299 PECKAR & ABRAMSON PC $1,250.00 7299 PMCS SERVICES INC HUB AS $18,137.19 7299 PROJECT CONTROL OF T $538,123.00 7299 PROTEUS SERVICES LLC $144,201.94 7299 RHONDA C NEWTON $300.00 7299 SAMUEL T LEWIS $300.00 7299 SELGE HOLDINGS & VEN $8,029.87 7299 SHERRI A LANDER $4,000.00 7299 SMS ENVIRONMENTAL & $3,455.13 7299 SOUTHEAST SERVICE CO $25,809.10 7299 STANDARD PRINTING CO $14,300.00 7299 TAYLOR CONSTRUCTION HUB BL $313,887.09 7299 THE ASSOCIATION OF F $50.00 7299 THE HANOVER RESEARCH $40,000.00 7299 WILTON'S OFFICEWORKS HUB WO $254.76 7367 CODY TYLER GOINS $270.00 7367 KASTLE SYSTEMS LLC $295.80 7516 AT&T DBA AT&T MOBILI $7,242.26 7516 AT&T MOBILITY $151.96 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $9,048,492.32 TOTAL OF EXPENDITURES WITH HUBS $1,221,816.78 TOTAL OF EXPENDITURES WITH NON HUBS $7,826,675.54 _______________ TOTAL OF OTHER SERVICES $9,048,492.32 ********* COMMODITY PURCHASING : 7300 CARDIO PARTNERS INC $1,543.50 7300 CITIBANK $148,695.03 7300 DELL MARKETING LP $462.57 7300 ELISABETH A SPRING $54.45 7300 KARA J TAYLOR $12.00 7300 KYLE OFFICE PRINTERS HUB WO $829.52 7300 MAMIE E GATES $34.18 7300 MPULSE HEALTHCARE & HUB BL $232.40 7300 SUMMUS INDUSTRIES - HUB BL $1,350.82 7300 TEJAS OFFICE PRODUCT HUB HI $9,751.80 7300 TOPS PRINTING DBA AL $103.75 7307 AVFUEL CORPORATION $43,858.90 7307 WORLD FUEL SERVICE I $35,648.63 7309 CC CREATIONS LTD $1,378.96 7312 JOSHUA H SPIKERMAN $100.00 7312 MARC S OVERMAN $100.00 7312 TEJAS OFFICE PRODUCT HUB HI $14.66 7328 LOCHOW RANCH POND & $845.50 7328 MPULSE HEALTHCARE & HUB BL $70.36 7328 SIRIUS COMPUTER SOLU $17.60 7328 TEJAS OFFICE PRODUCT HUB HI $14.18 7330 JEPPESEN SANDERSON I $3,007.60 7331 GREEN TEAMS INC HUB WO $1,340.00 7334 AFC INDUSTRIES INC $2,037.33 7334 AMAGINE TECHNOLOGIES HUB BL $704,518.37 7334 APOGEE TELECOM INC $84,787.81 7334 ASSOCIATED SUPPLY CO $14,058.00 7334 BAKKO BROS INC DBA S $38,831.60 7334 BIO-RAD LABORATORIES $193,187.50 7334 BIO-TEK INSTRUMENTS $121,890.00 7334 BIOMEDICAL SOLUTIONS $13,365.76 7334 BKM TOTAL OFFICE OF HUB WO $12,857.79 7334 BUDDY'S BRAZOS APPLI $1,491.00 7334 CARDIO PARTNERS INC $25,095.00 7334 COVENANT SECURITY EQ $3,545.00 7334 CT BIOMEDICAL SUPPLY HUB WO $60,706.85 7334 CUSTOM FABRICATORS & $3,460.00 7334 DAKTRONICS INC $477,884.86 7334 DATA PROJECTIONS INC $205,354.32 7334 DIACO DENTAL INC $25,997.50 7334 DIAMEDICAL USA EQUIP $222,370.04 7334 DIXIE FLAG MANUFACTU $1,510.28 7334 DUALDRAW LLC $6,477.99 7334 EDWARD HOELSCHER $23.21 7334 ELECTRA LINK INC $2,331.67 7334 ELECTRO ACOUSTICS & $144,030.22 7334 ENVIRONMENTAL SIGNAG $102,740.96 7334 EQUIPMENT DEPOT LTD $10,169.09 7334 EVCO PARTNERS LP DBA HUB WO $26,310.21 7334 FRONTIER COMMUNICATI $3,318.32 7334 GRAYBAR ELECTRIC CO $2,922.50 7334 GREAT LAKES ORTHODON $4,930.00 7334 GREAT SOUTH TEXAS CO HUB WO $13,579.06 7334 HBI OFFICE SOLUTIONS HUB WO $46,754.50 7334 HENRY SCHEIN INC $32,579.06 7334 INNOVATIVE SWITCHGEA $61,815.00 7334 INTELLIGENT IMAGING $19,050.00 7334 JEDMED INSTRUMENT CO $43,600.00 7334 JESSICA LANGLEY DBA $1,120.00 7334 KLC CUSTOM ELECTRONI $5,040.00 7334 LAYER 3 COMMUNICATIO $87,863.40 7334 MCKESSON MEDICAL SUR $2,082.36 7334 MEDICAL TECHNOLOGY I $115,298.64 7334 MICK W BRINDLE $227.97 7334 MPULSE HEALTHCARE & HUB BL $2,428.86 7334 NANOCELLECT BIOMEDIC $116,721.00 7334 NANOIMAGES LLC $56,000.00 7334 NETSYNC NETWORK SOLU HUB HI $588,810.38 7334 NHR NEWCO HOLDINGS L $5,500.00 7334 OLYMPUS AMERICA INC $14,396.40 7334 OLYMPUS AMERICA INC TC $391,797.30 7334 PASCO BROKERAGE INC HUB WO $10,430.00 7334 PATTERSON DENTAL SUP $116,634.48 7334 PERCIVAL SCIENTIFIC $34,279.80 7334 PERKINELMER HEALTH S $33,702.18 7334 PHILIP A FORSGREN $243.89 7334 PLANMECA USA INC $164,130.00 7334 PUFFER-SWEIVEN LP $42,951.24 7334 SHI GOVERNMENT SOLUT HUB AS $14,974.40 7334 SIRIUS COMPUTER SOLU $406.56 7334 STEPHENIE JASKA DBA $26,600.00 7334 STERLING INFOSYSTEMS $1,062.49 7334 STEVE WEISS MUSIC IN $76,517.00 7334 SUMMUS INDUSTRIES - HUB BL $111,551.25 7334 TEAM MARATHON FITNES HUB WO $28,890.59 7334 TECHNI-TOOL INC $1,534.55 7334 TEJAS OFFICE PRODUCT HUB HI $1,011.93 7334 TESTEQUITY LLC $107,153.44 7334 THE PERSONAL COMPUTE HUB HI $1,999,340.90 7334 THE PRESTWICK GROUP $8,327.00 7334 TIMOTHY P GIULIANI $869.00 7334 TRIMARK STRATEGIC $26,837.92 7334 VERONICA MASON DBA U $4,000.00 7334 VISUAL INNOVATIONS C HUB AS $2,500.00 7334 VWR INTERNATIONAL IN $438,541.87 7334 WESCO DISTRIBUTION I $38,652.90 7334 WHIP MIX CORPORATION $26,890.92 7334 WILTON'S OFFICEWORKS HUB WO $4,341.78 7334 WOLFE ENTERPRISES DB HUB WO $278.87 7334 WORKPLACE RESOURCE HUB WO $3,978.84 7334 WRG LLC HUB WO $28,853.43 7352 WELLS FARGO EQUIPMEN $4,756.10 7372 CALDWELL COUNTRY FOR TC $31,075.00 7373 A-DEC INC $5,889,471.24 7373 AMAGINE TECHNOLOGIES HUB BL $793,880.49 7373 ARC DOCUMENT SOLUTIO $33,186.98 7373 ART + ARTISANS CONSU HUB WO $46,200.00 7373 BKM TOTAL OFFICE OF HUB WO $19,881.71 7373 COMPETITIVE CHOICE I HUB BL $1,397.89 7373 CSKS CORPORATION DBA $725.00 7373 CT BIOMEDICAL SUPPLY HUB WO $1,287.38 7373 DEERE & COMPANY $68,894.21 7373 ENTECH SALES AND SER $46,442.51 7373 EVCO PARTNERS LP DBA HUB WO $7,429.91 7373 FACILITY INTERIORS I $707,512.47 7373 GATEWAY PRINTING & O $650.00 7373 GENERAL DATATECH LP $80,735.06 7373 GL SEAMAN & COMPANY HUB WO $709,154.45 7373 GUITAR CENTER STORES $11,240.00 7373 HBI OFFICE SOLUTIONS HUB WO $1,528,679.79 7373 INTELLIGENT INTERIOR HUB HI $112,926.15 7373 J TYLER SERVICES INC HUB WO $2,832.93 7373 LAERDAL MEDICAL CORP $100,540.00 7373 LANDSCAPE FORMS INC $78,398.06 7373 LIBRA TECH CORP HUB WO $264.00 7373 MARTIN'S OFFICE SUPP HUB WO $1,331.11 7373 MCKINNEY OFFICE SUPP HUB WO $347,700.92 7373 MIDPOINT INTERNATION $13,845.00 7373 MPL WIRELESS SOLUTIO $3,300.00 7373 MTS SYSTEMS CORPORAT $128,802.37 7373 NAVAJO OFFICE PRODUC HUB HI $295,824.20 7373 PALOS SPORTS INC $12,999.00 7373 POLLOCK PAPER DISTRI $21,942.27 7373 RESA BLATMAN $22,500.00 7373 SHELDON LABORATORY S $59,500.00 7373 SHELTON-KELLER GROUP HUB WO $1,831,172.15 7373 SOUTHWEST SOLUTIONS $74,226.86 7373 STOLLER STUDIO INC $112,500.00 7373 THE CAPROCK GROUP LL HUB HI $1,699,194.27 7373 THE PERSONAL COMPUTE HUB HI $363,319.36 7373 TIME WORKS UNLIMITED $2,719.00 7373 WATERBOY GRAPHICS LL HUB WO $45,808.75 7373 WENGER CORPORATION $179,106.00 7373 WH&L SPACES LLC HUB WO $4,720.00 7373 WITTIGS OFFICE INTER $21,737.83 7373 WORKPLACE RESOURCE HUB WO $137,927.12 7373 WRG LLC HUB WO $502,197.48 7377 AUSTIN RIBBON & COMP HUB WO $19,976.62 7377 GOVCONNECTION INC $112.27 7377 GUY D MILLER JR $194.84 7377 KYLE OFFICE PRINTERS HUB WO $336.00 7377 MACRESOURCE COMPUTER HUB WO $2,738.00 7377 SUMMUS INDUSTRIES - HUB BL $59,459.47 7377 TEJAS OFFICE PRODUCT HUB HI $97.50 7377 TODAY'S BUSINESS SOL HUB HI $139.99 7378 MACRESOURCE COMPUTER HUB WO $23,374.00 7378 SUMMUS INDUSTRIES - HUB BL $145,447.75 7380 DLT SOLUTIONS LLC $171,000.00 7380 MATTHEW R ALMAND $188.66 7384 LOCHOW RANCH POND & $3,000.00 7395 SITEIMPROVE INC $199,995.00 7406 ACCENT FOOD SERVICES $359.55 7406 ACO EVENTS LLC $4,315.00 7406 AMBROSIA WATER LLC D $2,793.00 7406 ASHLEY BROCKMAN SAND $1,227.00 7406 FANCY FLUSHES LLC HUB WO $300.00 7406 NCCD-CAIN HALL DBA T $2,195.69 7406 PARTNERS VII SA AUST $553.50 7406 PITNEY BOWES GLOBAL $1,193.79 7406 TAILGATE GUYS LLC $4,000.00 7406 XEROX CORPORATION $38,641.25 7415 1099 PRO INC $17,988.60 7415 ADOBE SYSTEMS INC $498,006.42 7415 AUDIMATION SERVICES $4,725.00 7415 DLT SOLUTIONS LLC $5,000.00 7415 FIS DATA SYSTEMS INC $4,938.95 7415 GUY D MILLER JR $38.37 7415 MICHAEL T O'HARA DBA $1,000.00 7415 NAVEX GLOBAL INC $41,687.23 7415 ORACLE AMERICA INC $13,967.67 7415 PCMG INC $1,260.00 7415 RED GATE SOFTWARE LT $5,000.00 7415 RUSTICI SOFTWARE LLC $35,153.10 7415 WOLTERS KLUWER FINAN $8,635.44 7415 WORKDAY INC $2,785,000.00 7442 EUGENIA KAYE BALL $168.00 7442 GREGORY BRYAN STEWAR $46.33 7442 JACQUELINE L BELL $924.83 7442 JON E MOGFORD $141.40 7442 JUSTINE FULTON $137.52 7442 LEVI DANIEL MCCLENNY $88.22 7442 MARIA L ROBINSON $204.67 7442 MARK A STONE $351.00 7442 MICHELE L SKINNER $369.41 7442 PHILLIP A RAY $112.00 7442 ROBERT B MOORE $44.11 7442 SANDRA J MARSHALL $267.00 7442 SHONDA A GIBSON $141.60 7517 SIRIUS COMPUTER SOLU $2,807.20 7517 TEJAS OFFICE PRODUCT HUB HI $17.83 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $27,995,616.55 TOTAL OF EXPENDITURES WITH HUBS $12,380,738.97 TOTAL OF EXPENDITURES WITH NON HUBS $15,614,877.58 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $422,872.30 _______________ TOTAL OF COMMODITY PURCHASING $27,572,744.25 710 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 A & S Steel Group HUB WO $137,335.50 7341 ACS Flooring Group HUB AS $33,188.40 7341 AD8 South Texas $45,861.47 7341 Advanced Glass Syste HUB WO $9,808.48 7341 Aggieland Constructi HUB WO $5,074.45 7341 Alab Equipment Speci HUB WO $8,305.00 7341 Albo Construction HUB WO $236,360.00 7341 Albrecht, Inc. HUB WO $68,708.18 7341 Alderom HUB HI $1,989,113.85 7341 Allstar Biz Group HUB WO $995,834.67 7341 Amigo Services HUB HI $27,901.00 7341 Arani Consulting Gro HUB HI $85,556.00 7341 Arguindegui Oil Co HUB HI $1,282.17 7341 Audio Visual Technol HUB WO $1,543.75 7341 Austin Air & Facilit $2,400.00 7341 Azar Services HUB HI $22,374.93 7341 B & B Materials and HUB WO $120,282.00 7341 BMF Solutions HUB WO $6,843.05 7341 Bandos Steel HUB BL $627,362.60 7341 Benchmark Building & HUB WO $49,496.44 7341 Berger Engineering C HUB BL $13,820.00 7341 Brochsteins HUB WO $1,225,079.24 7341 Business Flooring Pa HUB WO $187,249.21 7341 CHT Services HUB WO $5,967.27 7341 Canalco HUB HI $546,581.61 7341 Champion Glass HUB HI $54,037.00 7341 Chaparral Insulation $110,597.86 7341 Chavez Servcie Compa HUB HI $44,036.00 7341 Coastal Bend Fire Pr HUB HI $71,159.00 7341 Competitive Choice HUB BL $1,762,908.00 7341 Corr Tech HUB WO $50,067.84 7341 D & D Electrical $24,038.00 7341 Davila Construction, HUB HI $196,709.92 7341 Design Welding & Fab HUB WO $51,594.00 7341 E.Z. Mechanical HUB HI $910,446.70 7341 EZ Waste HUB HI $60,399.00 7341 FGH Fabricators HUB WO $1,098,466.00 7341 GST Manufacturing HUB WO $851.77 7341 Genesis Fire Protect HUB AS $18,782.20 7341 Gessner Engineering HUB WO $3,437.50 7341 Grant Equipment HUB WO $524,308.00 7341 Green Teams $18,753.00 7341 Green Teams HUB WO $925,898.00 7341 Hallmark Capital Gro HUB BL $7,318.00 7341 Highland Fire Protec HUB HI $105,072.00 7341 Houston Wifi HUB HI $101,946.93 7341 ISC Acquisition Corp HUB HI $633,617.16 7341 Ideal Finishes HUB WO $30,488.00 7341 Impact Stone Design HUB HI $152,982.00 7341 Innovative Masonry HUB BL $2,080.80 7341 Jewel's Commercial C HUB HI $111,189.50 7341 Jimerson Underground HUB WO $23,128.00 7341 Johnson & Sons HUB WO $71,345.50 7341 Jon Tucker Construct HUB WO $2,095,691.37 7341 Kelly Burt Dozer Inc HUB WO $1,084,533.10 7341 Kieschnick General C HUB WO $978,572.00 7341 Knowles Door Check C $166,886.00 7341 Kocurek Land Improve HUB WO $176,397.71 7341 Kris Con Supply HUB HI $786.00 7341 Lindamood Demolition HUB WO $90,381.00 7341 Lone Star Reprograph HUB WO $1,889.40 7341 Longhorn Blinds HUB HI $59,882.30 7341 Lutz Woodworks HUB WO $3,657.86 7341 M&A Painting HUB HI $1,647.25 7341 M.K. Dailey Services HUB WO $770,488.85 7341 MEK Interiors HUB WO $263,599.73 7341 MSD Building Corpora HUB WO $37,011.00 7341 Macias Constructions HUB HI $1,479.15 7341 Martinez Millworks HUB HI $75,764.58 7341 Matthews Specialties HUB WO $51,585.00 7341 Millennium Glass & M HUB HI $143,424.00 7341 Mission City Special HUB HI $51,469.35 7341 Optical & Telecommun HUB HI $6,376.20 7341 Orco Steel HUB HI $2,163,418.00 7341 Oxford Builders HUB HI $7,069.21 7341 Oxford Builders, Inc HUB HI $13,320.82 7341 P.R.C. Roofing HUB HI $324,022.50 7341 PDV Associates HUB WO $2,246.50 7341 Palos & Guzman Servi HUB HI $310,575.00 7341 Pasco Brokerage HUB WO $4,297.45 7341 Patria Office Supply HUB HI $527.40 7341 Precision Site Servi HUB WO $441,710.65 7341 Project Support Serv HUB WO $2,959,492.83 7341 Quad-Tex Constructio HUB WO $145,003.29 7341 RGV Alliance Constru HUB HI $340,658.60 7341 RTM Construction HUB HI $12,098.00 7341 Rain King HUB WO $72,052.35 7341 Randy Lee Inspection HUB HI $24,942.00 7341 River City Excavatio HUB WO $31,863.52 7341 Romar Supply HUB WO $50,512.63 7341 Roofing & Constructi HUB HI $60,715.39 7341 S'Ville Services HUB WO $223,109.37 7341 Sigma Polishing & Re HUB WO $21,700.00 7341 South Texas Waste Sy HUB HI $4,170.72 7341 Specified Interiors HUB WO $20,800.00 7341 Stone Castle Industr HUB WO $103,816.07 7341 Stonehill Commercial HUB HI $53,048.03 7341 Strong Structural HUB HI $750.00 7341 Studio Contractors, HUB HI $204,167.00 7341 TDH Services HUB HI $349.60 7341 Tero Technologies HUB WO $516,648.98 7341 The SSAJ Group HUB WO $213.00 7341 Tumlinson Electric HUB WO $93,399.25 7341 Viking Fence Co. HUB HI $2,950.78 7341 Vintage Tile & Stone HUB HI $25,039.81 7341 Viva Railings HUB AS $53,890.00 7341 Window Systems of Te HUB DV $252,614.00 7341 Winston Water Cooler HUB WO $400,018.68 7341 Woodwright Hardwood HUB WO $201,197.55 7341 Workplace Resource HUB WO $7,433.00 7341 Wright Way Insulatio HUB WO $64,506.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $28,894,856.78 TOTAL OF EXPENDITURES WITH HUBS $28,526,320.45 TOTAL OF EXPENDITURES WITH NON HUBS $368,536.33 _______________ TOTAL OF BUILDING CONSTRUCTION $28,894,856.78 ********* PROFESSIONAL SERVICES : 7256 4B Technoloyg (low v HUB WO $5,225.00 7256 4b Technology Group HUB WO $84,425.18 7256 Abadi Architecture HUB HI $10,517.00 7256 Air Balancing Compan $29,750.00 7256 Altura Solutions HUB HI $5,475.00 7256 Bender HUB WO $5,390.00 7256 Bovay Engineers, Inc HUB HI $37,808.00 7256 Brandt Engineers HUB HI $5,020.00 7256 CNG Engineering HUB BL $14,024.16 7256 Caye Cook & Associat HUB WO $916.40 7256 Charles Gojer Associ HUB HI $1,295.00 7256 Coleman & Associates HUB WO $17,300.00 7256 Coleman & Associates HUB WO $98,159.50 7256 D & S Engineering La HUB WO $7,500.00 7256 Datacom Design Group HUB WO $111,589.55 7256 Datacom Design Group HUB WO $3,314.30 7256 Datum Rios HUB HI $590.00 7256 Dynamic Reprographic HUB WO $566.43 7256 Ensight Haynes Whale HUB HI $93,400.00 7256 Garza EMC HUB HI $42,650.00 7256 Gessner Engineering HUB WO $367,819.75 7256 Henderson Rogers Inc HUB WO $3,800.00 7256 Intelligent Engineer HUB HI $67,450.00 7256 Intelligent Engr Svc HUB HI $7,450.00 7256 JQ Infrastructure HUB AS $188,268.31 7256 JQ Tsen HUB AS $1,000.80 7256 Jones/DBR Engineerin HUB AI $60,370.00 7256 Jones/DBR Engineerin HUB AI $205,489.50 7256 Jose I Guerra Inc HUB HI $27,800.00 7256 Jose I. Guerra HUB HI $76,424.32 7256 Martinez Moore Engin HUB HI $30,810.00 7256 Pacheco Koch $26,198.50 7256 Prestige Engineering HUB BL $8,900.00 7256 Project Cost Resourc HUB WO $24,275.00 7256 Reed Fire Protection HUB HI $2,100.00 7256 SMR Landscape Archit HUB WO $5,498.47 7256 Shah Smith Associate HUB AS $747,363.97 7256 Structures Haynes Wh $16,960.00 7256 StructuresPE, LLP HUB HI $4,800.00 7256 TG&W Engineers (MEPF HUB WO $35,100.00 7256 Technical Design Gro HUB WO $13,380.00 7256 WestEast Design HUB AS $175,718.86 7256 Wrightson Johnson Ha $580.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,672,473.00 TOTAL OF EXPENDITURES WITH HUBS $2,598,984.50 TOTAL OF EXPENDITURES WITH NON HUBS $73,488.50 _______________ TOTAL OF PROFESSIONAL SERVICES $2,672,473.00 710 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 K&L ADVERTISING HUB WO $1,358.56 7299 GARRETT TRN & STG IN HUB WO $568.75 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $1,927.31 TOTAL OF EXPENDITURES WITH HUBS $1,927.31 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $1,927.31 ********* COMMODITY PURCHASING : 7300 GONZALEZ OFFICE PR-M HUB HI $71.35 7300 GONZALEZ OFFICE PR-M HUB HI $210.79 7300 GONZALEZ OFFICE PR-M HUB HI $283.23 7300 GTS TECHNOLOGY SOLUT HUB WO $834.12 7300 GTS TECHNOLOGY SOLUT HUB WO $713.84 7300 GTS TECHNOLOGY SOLUT HUB WO $453.90 7300 GTS TECHNOLOGY SOLUT HUB WO $275.44 7300 GTS TECHNOLOGY SOLUT HUB WO $198.32 7300 GTS TECHNOLOGY SOLUT HUB WO -$160.12 7300 GTS TECHNOLOGY SOLUT HUB WO $436.46 7334 HBI OFFICE SOLUTIONS HUB WO $2,559.08 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $5,876.41 TOTAL OF EXPENDITURES WITH HUBS $5,876.41 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $5,876.41 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.