HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 716 TEXAS A&M ENGINEERING EXTENSION SERV 716 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. 716 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7262 NFOCUS SOLUTIONS $41,534.76 7271 LESHAY EVERETT $2,965.14 7275 NFOCUS SOLUTIONS $164,463.68 7286 FED EX TC $18.33 7367 LHR SERVICES AND EQU $1,952.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $210,933.91 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $210,933.91 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $18.33 _______________ TOTAL OF OTHER SERVICES $210,915.58 ********* COMMODITY PURCHASING : 7300 ABATIX ENVIRONMENTAL $325.00 7300 ABC LOGISTICAL RESOU $2,339.11 7300 EL PASO OFFICE PRODU HUB HI $92.51 7300 EVCO PARTNERS LP HUB WO $83.34 7300 MCKESSON MEDICAL-SUR $71.50 7300 MEDIC FIRST AID INTE $969.16 7300 PERRY OFFICE PRODUCT HUB WO $242.06 7300 ULINE INC $798.15 7310 FARR WEST ENVIRONMEN HUB WO $1,369.42 7328 MCCOY CORPORATION $4,226.04 7330 FARR WEST ENVIRONMEN HUB WO $2,664.32 7330 LHR SERVICES AND EQU $250.00 7334 ABATIX ENVIRONMENTAL $2,561.00 7334 EVCO PARTNERS LP HUB WO $63.36 7334 FARR WEST ENVIRONMEN HUB WO $1,024.98 7334 FISHER SCIENTIFIC CO $375.00 7334 PERRY OFFICE PRODUCT HUB WO $182.12 7334 PINCRAFTERS LTD $1,047.50 7334 QUALITYIMPRINT $2,240.00 7334 WILTON'S OFFICE WORK HUB WO $1,138.50 7406 CTWP LEASING $1,632.73 7406 RICOH USA INC $7,530.40 7406 UBEO $2,760.00 7406 UBEO LLC $1,200.56 7406 XEROX CORPORATION $27,055.55 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $62,242.31 TOTAL OF EXPENDITURES WITH HUBS $6,860.61 TOTAL OF EXPENDITURES WITH NON HUBS $55,381.70 _______________ TOTAL OF COMMODITY PURCHASING $62,242.31 716 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 LARRY YOUNG PAVING I $8,000.00 7270 SSC SERVICE SOLUTION $839.76 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $8,839.76 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $8,839.76 _______________ TOTAL OF HEAVY CONSTRUCTION $8,839.76 ********* BUILDING CONSTRUCTION : 7341 SSC SERVICE SOLUTION $25,715.50 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $25,715.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $25,715.50 _______________ TOTAL OF BUILDING CONSTRUCTION $25,715.50 ********* SPECIAL TRADE : 7266 ACME GLASS $300.00 7266 AMERICAN OVERHEAD DO HUB WO $299.00 7266 BIG STATE ELECTRIC L $1,818.50 7266 CHILTON HEATING & AI $441.45 7266 CITIBANK $19,949.24 7266 EXOTECH CONSTRUCTION $3,286.00 7266 FASTSIGNS BRAZOS VAL $992.50 7266 HOWELL SERVICE CORPO HUB WO $1,989.33 7266 KELLEN COMMERCIAL IN $3,817.00 7266 LINDSAY COMMUNICATIO $8,689.35 7266 RALSTON PAINT CONTRA $3,200.00 7266 SSC SERVICE SOLUTION $51,277.44 7266 WARD DEODORIZING $786.60 7266 WORTH HYDROCHEM OF S $805.00 7338 CITIBANK $18,042.40 7338 LARRY YOUNG PAVING I $96,639.98 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $212,333.79 TOTAL OF EXPENDITURES WITH HUBS $2,288.33 TOTAL OF EXPENDITURES WITH NON HUBS $210,045.46 _______________ TOTAL OF SPECIAL TRADE $212,333.79 ********* PROFESSIONAL SERVICES : 7248 CITIBANK $1,493.18 7248 JEFFREY COCHRAN MD P $4,500.00 7248 JEFFREY D COCHRAN JR $4,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $10,493.18 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $10,493.18 _______________ TOTAL OF PROFESSIONAL SERVICES $10,493.18 ********* OTHER SERVICES : 7204 ANCO INSURANCE B/CS $37,192.50 7204 HPSO $2,210.00 7211 AWARDS & MORE INC $60.00 7218 ALPHAGRAPHICS BRYAN $10,680.47 7218 CAPITAL PRINTING CO $1,692.06 7218 INTEG HUB WO $32,476.00 7218 NEWMAN PRINTING CO I HUB DV $11,793.00 7240 METRICNET LLC $7,500.00 7242 FUTURE COM LTD $740.00 7243 CATHIE L KNIGHTEN $1,395.00 7243 CITIBANK $29,400.36 7243 CITIBANK -$9,449.00 7243 CYNTHIA KOKOSZ $2,600.00 7243 JULIE KIRCHER $180.00 7243 LAUREN COLEMAN $140.00 7243 LIFESAVING SYSTEMS C $3,200.00 7243 MICHELLE PEACOCK $1,750.00 7243 SPEAKERS YOU NEED LL $5,600.00 7243 TPC TRAINING $9,999.00 7243 TRIAD MARINE & INDUS $1,500.00 7243 XVR SIMULATION $20,000.00 7249 CITIBANK $3,477.71 7262 3D INTERNET $700.00 7262 CITIBANK $8,207.65 7262 ELECTRONICS FOR IMAG $38,938.20 7262 EXPRESS ELECTRIC COM $1,263.75 7262 INTEGRATED CUSTOM SO $1,100.00 7262 J A CONTROLS INC $825.00 7262 LOFFLER $5,311.16 7262 ORACLE AMERICA INC $16,200.00 7262 SCANTRON CORPORATION $1,485.00 7262 SOLID BORDER INC HUB HI $47,590.00 7262 SPIRION LLC $9,403.00 7262 WEBSYDIAN A/S $6,200.00 7263 FREDERICKSBURG AVIAT $800.00 7267 CITIBANK $1,051.48 7271 CITIBANK $18,143.37 7271 LESHAY EVERETT $3,589.38 7271 SSC SERVICE SOLUTION $9,870.16 7273 ALPHAGRAPHICS BRYAN $6,333.80 7273 CAPITAL PRINTING CO $3,344.54 7273 CENVEO WORLDWIDE LIM $421.14 7273 CITIBANK $1,761.73 7273 COPY CORNER $35,317.24 7273 CTP SOLUTIONS $653.03 7273 EDWARD COSTELLO $23.58 7273 FASTSIGNS BRAZOS VAL $1,169.94 7273 GREGORY S CROSS $14.99 7273 INTEG HUB WO $9,806.45 7273 NEWMAN PRINTING CO I HUB DV $1,432.00 7273 TODD A BENTLEY $22.33 7274 CITIBANK $3,095.87 7275 AVINEXT HUB HI $11,728.80 7275 CITIBANK $63.87 7275 CONCUR TECHNOLOGIES $71,023.24 7275 HIGHER ONE INC $105,807.00 7275 INFOR US INC $47,186.62 7275 MONTALA LIMITED $8,750.00 7275 MYDBSOLUTIONS LLC $9,704.40 7275 SIRIUS COMPUTER SOLU $40,200.00 7275 TERRA DOTTA LLC $19,050.00 7276 CITIBANK $26,516.48 7276 CONRAD G SOLTERO $127.00 7276 INTERNET2 $400.00 7276 INTL ASSN OF CHIEFS $1,160.00 7276 ISOTROPIC NETWORKS I $5,496.00 7276 MOBIL SATELLITE TECH $3,060.00 7277 ALSCO INC $11,059.32 7277 BUSINESS CLEANING SE $300.00 7277 CINTAS $466.30 7277 CITIBANK $41,012.36 7277 SSC SERVICE SOLUTION $12,031.52 7281 ANNEX PUBLISHING & P $6,373.62 7281 BIC ALLIANCE $23,000.00 7281 BOBIT BUSINESS MEDIA $3,500.00 7281 CITIBANK $3,734.71 7281 ENDEAVOR BUSINESS ME $2,700.00 7281 MDM PUBLISHING LIMIT $5,800.00 7281 NAVIGATOR PUBLISHING $5,000.00 7281 PENNWELL CORPORATION $22,100.00 7281 PERFORMANCE PUBLISHI $3,000.00 7281 RIVIERA MARITIME MED $2,394.75 7281 STATE FIREMEN & FIRE $3,000.00 7281 WFCA THE DAILY DISPA $5,700.00 7281 WORKBOAT MAGAZINE $3,230.00 7286 CITIBANK $7,760.84 7286 CITIBANK -$509.70 7286 FEDEX TC $214,817.47 7286 LONE STAR OVERNIGHT $41.10 7286 THE UPS STORE $1,216.38 7286 TODD A BENTLEY $6.99 7286 TRANS-EXPEDITE $191,451.38 7286 UPS $95.00 7299 ADRIANA P MARTINEZ G $132.50 7299 AECOM TECHNICAL SERV $1,261.87 7299 ANA-LAB CORP $5,704.00 7299 ARCHITECTURAL TESTIN $3,925.00 7299 ARROW S PEST CONTROL $1,290.00 7299 AVINEXT HUB HI $54,846.84 7299 BATTEN DRILLING INC $1,000.00 7299 BIDDLE CONSULTING GR $2,095.00 7299 C R DAILEY ELECTRIC $3,323.00 7299 CARL KUSTIN $3,120.00 7299 CARLOS RENE GARRIDO $300.00 7299 CCIM TECHNOLOGIES $94,185.00 7299 CHRISTOPHER L HOFFMA $200.00 7299 CITIBANK $20,759.64 7299 CITIBANK $265.00 7299 COMMUNICATION AXESS $2,340.00 7299 CRITICAL OPS, LLC $386,187.84 7299 DAVID DOWNEY $2,640.00 7299 DEBORAH K PALMER INC $56.25 7299 EAST TEXAS MONUMENT $800.00 7299 EMBASSY RECORDS MGMT HUB WO $399.00 7299 FRANKLIN L ALARCO VA $223.75 7299 GEOFFREY MILLER $720.00 7299 GREGORY R LAMAY $900.00 7299 GRIFFIN LOCKSMITH & $83.00 7299 INDUSTRIAL TRAINING $14,670.00 7299 JARVIS RAMON WILLIS $3,120.00 7299 K & L ADVERTISING SP HUB WO $72.00 7299 KARL EDWARD LEE $3,120.00 7299 KEITH F BEVAN $2,640.00 7299 KHARA MEGAN EMMITTE $5,000.00 7299 LAURA'S CUSTOM FRAMI HUB WO $495.00 7299 LIGHTHOUSE TRANSLATI $16,185.00 7299 MARCELA OCAMPO NUNEZ $87.50 7299 MARCELO AMARAL BERNI $122.50 7299 MARK EDWARD HUNDLEY $3,120.00 7299 MASTERWORD SERVICES HUB WO $1,270.59 7299 MATRIX TECHNOLOGIES $186.00 7299 MICHAEL KENNY $3,120.00 7299 MYRA'S GALLERY & CUS HUB WO $8,024.12 7299 NEIL COKER $900.00 7299 ONBOARD OXYGEN INC $18,550.00 7299 PROFESSIONAL PEST CO $3,023.64 7299 SET ENVIRONMENTAL IN $31,535.83 7299 SHANE D ANDERSON $3,120.00 7299 SHERATON ARLINGTON $1,317.60 7299 SSC SERVICE SOLUTION $675.00 7299 THE EMPLOYEE ENGAGEM $7,860.00 7299 UT HEALTH EAST TEXAS $736.00 7299 WADE RUSSELL $3,120.00 7299 WILTONS OFFICEWORKS HUB WO $150.00 7367 ABB INC $1,699.80 7367 AMERICAN OVERHEAD DO HUB WO $627.00 7367 AVINEXT HUB HI $1,476.12 7367 BCS PURE WATER CORP HUB WO $150.00 7367 BIG ASS FAN COMPANY $450.00 7367 BINDERY SPECIALISTS $270.00 7367 BRAZOS VALLEY WELDIN $374.50 7367 CAE HEALTHCARE INC $44,435.84 7367 CI ACTUATION $2,001.88 7367 CITIBANK $30,171.14 7367 CLEC DISTRIBUTION LL $570.24 7367 CUEVAS DISTRIBUTION HUB HI $1,339.00 7367 DIXIE TIRE INC HUB HI $419.00 7367 EQUIPMENT DEPOT $148.35 7367 EXPRESS ELECTRIC COM $4,173.73 7367 FARRWEST ENVIRONMENT HUB WO $294.00 7367 FASTSIGNS BRAZOS VAL $585.00 7367 FEDERAL RESOURCES SU $621.12 7367 H&E EQUIPMENT SERVIC $351.20 7367 HBI OFFICE SOLUTIONS HUB WO $5,600.00 7367 HI-LINE TOOL COMPANY $152.43 7367 HYDRAULIC WORKS INC $2,465.67 7367 KMC FORKLIFT INC $330.23 7367 L3 TECHNOLOGIES INC $2,010.31 7367 LIGHTNING PREDICTION $325.00 7367 MUNICIPAL EMERGENCY $130.00 7367 NAVASOTA FIRE & SAFE $157.10 7367 RAE SYSTEMS $1,750.00 7367 RIMAGE CORPORATION $2,848.00 7367 SAFETY KLEEN $197.75 7367 SALLYPORT $8,100.00 7367 SCOTT SAFETY $29.00 7367 SHIELD FIRE & SUPPRE $3,035.00 7367 SOUTHERN TIRE MART $189.95 7367 SPIEL ASSOCIATES INC $720.00 7367 SSC SERVICE SOLUTION $506.12 7367 STRYKER SALES CORPOR $6,696.00 7367 TEXAS COMMUNICATIONS $112.50 7367 TEXAS CUSTOMS AND AC HUB WO $2,122.49 7367 THE SCRUGGS COMPANY $1,975.00 7367 TRIAD MARINE & INDUS $1,151.80 7367 UNITED AG & TURF $21.40 7367 WORKPLACE RESOURCE HUB WO $1,500.00 7367 ZOLL MEDICAL CORPORA $3,788.65 7368 AMERICAN LUBE CENTER HUB WO $241.14 7368 ANTHONY D LENARD $421.86 7368 BESSIE A WILLIAMS $29.99 7368 CITIBANK $249.83 7368 CITIBANK $49,125.45 7368 DARREN W SMITH $131.98 7368 ENTERPRISE FM TRUST $6,909.55 7368 FASTSIGNS BRAZOS VAL $1,237.50 7368 GEORGE'S PAINT & BOD $14,018.69 7368 GOODYEAR AUTO SERVIC $1,508.39 7368 HENRY L PERRY $161.00 7368 PATRICK SERVICES INC $1,462.50 7368 SAFELITE FULFILLMENT $703.94 7368 SCOTT A MATTHEWS $72.00 7368 SIDDONS MARTIN EMERG $3,313.29 7368 SOUTHERN TIRE MART $2,108.70 7368 TEXAS CUSTOMS AND AC HUB WO $6,899.30 7368 TEXAS TRUCK RIGGINS $1,450.00 7368 UNIVERSITY TIRE & SE HUB WO $1,955.43 7368 US BANK VOYAGER FLEE TC $7,869.19 7516 AT&T MOBILITY $17,214.12 7516 CITIBANK $2,183.38 7516 GROUND CONTROL SYSTE $15,520.80 7516 NI GOVERNMENT SERVIC $36,713.72 7516 SATCOM DIRECT COMMUN $6,451.75 7516 SKYLINE COMMUNICATIO $5,040.00 7516 VERIZON WIRELESS $4,086.98 7526 CITIBANK $3,710.97 7526 CITIBANK -$11.00 7526 DIXIE TIRE INC HUB HI $15.00 7526 EMBASSY RECORDS MGMT HUB WO $3,214.18 7526 KELLY BURT DOZER HUB WO $1,100.00 7526 WASTE MANAGEMENT OF $1,512.76 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,379,440.52 TOTAL OF EXPENDITURES WITH HUBS $207,036.46 TOTAL OF EXPENDITURES WITH NON HUBS $2,172,404.06 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $222,686.66 _______________ TOTAL OF OTHER SERVICES $2,156,753.86 ********* COMMODITY PURCHASING : 7300 ABC LOGISTICAL RESOU $26,360.65 7300 ACCENT FOOD SERVICES $36.12 7300 ACTION TARGET INC $5,255.94 7300 ALPHAGRAPHICS BRYAN $44.68 7300 ANDREW MOORHEAD $14.56 7300 ANTHONY D LENARD $15.41 7300 AVINEXT HUB HI $174.37 7300 BATTERIES PLUS BULBS HUB WO $561.95 7300 BRAZOS VALLEY WELDIN $59.50 7300 BURGOON COMPANY HUB WO $5,183.09 7300 BUSINESS ASSETS ENTE HUB BL $2,606.88 7300 CASEY RICHARDSON $93.73 7300 CHECKPOINT SERVICES HUB WO $1,328.00 7300 CITIBANK -$16.07 7300 CITIBANK $72,655.44 7300 CLAMPITT PAPER CO HO $1,170.12 7300 CUEVAS DISTRIBUTION HUB HI $987.03 7300 DACO FIRE EQUIPMENT $28.28 7300 DARREN W SMITH $473.55 7300 DEALERS ELECTRICAL $9.80 7300 DEBRA C STABENO $39.99 7300 DOCUMENT BINDING COM HUB WO $2,861.21 7300 ELIASSEN & ASSOCIATE $5,400.00 7300 ELLIOTT ELECTRIC SUP $646.76 7300 FARRWEST ENVIRONMENT HUB WO $2,451.00 7300 FASTSERV SUPPLY INC $67.45 7300 FASTSIGNS BRAZOS VAL $100.00 7300 FEDERAL RESOURCES SU $116.14 7300 FEDEX TC $855.08 7300 GT DISTRIBUTORS INC $3,226.20 7300 HENRY L PERRY $140.77 7300 HILL COUNTRY ELECTRI $61.72 7300 IKE'S SMALL ENGINES $53.99 7300 JACKSON HIRSH INC $115.29 7300 JAMES A BARRILLEAUX $11.42 7300 JOHN R SISARIO $10.69 7300 LABELMASTER $150.06 7300 LANGE DISTRIBUTING C $95.00 7300 LEGACY SAFETY AND CO $138.00 7300 LISA M MUTCHLER $51.09 7300 MAHUYA INDUSTRIES LL HUB AI $4,547.50 7300 MCKESSON MEDICAL - S $95.00 7300 MEDIC FIRST AID INTE $776.88 7300 MEDLINE INDUSTRIES I $7,526.51 7300 MORRISON SUPPLY $73.07 7300 NAPA AUTO PARTS $128.51 7300 NEWBART PRODUCTS $8,063.17 7300 OMNI DISTRIBUTION IN $13,283.20 7300 PERRY OFFICE PLUS HUB WO $1,764.65 7300 PPG ARCHITECTURAL FI $42.77 7300 PRECISION DELTA CORP $15,588.00 7300 RAY CRISWELL DISTRIB $3,361.50 7300 RESCUE GEAR $614.69 7300 ROGER LAMPMAN $80.49 7300 SHERWIN WILLIAMS $197.53 7300 SPARKLETTS & SIERRA $11.97 7300 SUMMIT ELECTRIC SUPP $60.53 7300 TIMOTHY STOREY $134.47 7300 TK SALES HUB WO $52.00 7300 TSI INCORPORATED $275.00 7300 ULINE $57.17 7300 UNIVAR USA INC $2,048.00 7300 UWRF CROPS & SOILS C $600.00 7300 V-QUEST OFF MACHINES HUB WO $1,421.37 7300 VALLEY VALVE & PIPE $25.90 7300 VELOCITY BUSINESS PR HUB DV $1,036.94 7300 VERITIV OPERATING CO $81,940.90 7300 VOR-TEX INDUSTRIES $3,933.78 7300 WILTONS OFFICEWORKS HUB WO $2,516.63 7300 WOODSON LUMBER & HAR HUB WO $5.49 7300 XEROX CORP $635.00 7304 ASCO $77.62 7304 BRYAN MARINE INC $76.80 7304 BURGOON COMPANY HUB WO $410.22 7304 CITIBANK $4,178.63 7304 HANK LAWSON $33.65 7304 HENRY L PERRY $32.46 7304 IKE'S SMALL ENGINES $1,137.40 7304 JOSHUA RICHARD TODD $75.57 7304 K D TIMMONS INC $695.00 7304 KARY SHAFFER $34.00 7304 NAPA AUTO PARTS $945.75 7304 ROBERT L HICKS $58.65 7304 SCOTT SAFETY $128.00 7304 UNITED AG & TURF $31.99 7304 US BANK VOYAGER FLEE TC $61,541.85 7304 VOR-TEX INDUSTRIES $1,507.01 7307 CITIBANK $20.77 7310 AERIAL MACHINE & TOO $134.71 7310 BRAZOS VALLEY WELDIN $1,569.28 7310 CITIBANK $65.29 7310 DYSTAR CAROLINA CHEM $2,895.00 7310 FARRWEST ENVIRONMENT HUB WO $1,705.25 7310 FASTSERV SUPPLY INC $5.50 7310 LEGACY SAFETY AND CO $1,741.36 7310 TYCO FIRE SUPPRESSIO $8,400.00 7315 CHRISTINE A VAN WINK $44.95 7315 CITIBANK $557.07 7315 CITIBANK $19,782.02 7315 INDEPENDENCE COFFEE $450.93 7315 SHERATON GUNTER HOTE $15,000.00 7315 VELOCITY BUSINESS PR HUB DV $106.74 7328 ACTION TARGET INC $13.44 7328 ALAMO DISTRIBUTION L $13,090.72 7328 AMC SUPPLY LLC $2,690.77 7328 AVINEXT HUB HI $6,716.05 7328 AWP $155.16 7328 BRAZOS VALLEY WELDIN $52.50 7328 BRYAN HOSE & GASKET $136.80 7328 BURGOON COMPANY HUB WO $4,106.19 7328 CITIBANK $29,507.62 7328 CITIBANK -$539.18 7328 CMC CONSTRUCTION SER $1,546.55 7328 COASTAL WELDING SUPP $543.84 7328 DARREN W SMITH $334.05 7328 DEALERS ELECTRICAL $201.99 7328 ELLIOTT ELECTRIC SUP $527.41 7328 FASTSERV SUPPLY INC $2,474.85 7328 FOUNTAIN BUILDERS HA $60.00 7328 GRIFFIN LOCKSMITH & $10.00 7328 H&E EQUIPMENT SERVIC $531.37 7328 HATFIELD AND COMPANY $71.12 7328 HILL COUNTRY ELECTRI $737.63 7328 JOHNSON SUPPLY $63.40 7328 KELLY BURT DOZER HUB WO $3,076.99 7328 LEGACY SAFETY AND CO $1,082.00 7328 MACK BOLT & STEEL $2,945.75 7328 MAHUYA INDUSTRIES LL HUB AI $1,865.00 7328 MARTIN MARIETTA MATE $4,079.90 7328 MCCOYS BUILDING SUPP $3,426.99 7328 MORRISON SUPPLY $1,993.12 7328 NAPA AUTO PARTS $634.56 7328 PDME INC HUB BL $9,656.02 7328 PPG ARCHITECTURAL FI $23.59 7328 RESCUE GEAR $53.77 7328 SCOTT SAFETY $9,426.95 7328 SHERWIN WILLIAMS $1,083.67 7328 SUMMIT ELECTRIC SUPP $1,347.87 7328 VALLEY VALVE & PIPE $3,712.01 7328 VOR-TEX INDUSTRIES $905.28 7328 WOODSON LUMBER & HAR HUB WO $3,492.29 7330 AERIAL MACHINE & TOO $753.73 7330 AMC SUPPLY LLC $6,385.53 7330 ASCO $302.69 7330 AUTOMATION PRODUCTS $1,109.29 7330 AVINEXT HUB HI $7,009.72 7330 BATTERIES PLUS BULBS HUB WO $1,671.25 7330 BRAY SALES $2,821.52 7330 BRAZOS VALLEY WELDIN $534.44 7330 BRYAN HOSE & GASKET $2,156.91 7330 BRYAN MARINE INC $5,042.02 7330 BURGOON COMPANY HUB WO $7,889.63 7330 CITIBANK $42,153.45 7330 CITIBANK $200.36 7330 COASTAL WELDING SUPP $846.60 7330 DACO FIRE EQUIPMENT $375.29 7330 DIXIE TIRE INC HUB HI $1,452.76 7330 ELLIOTT ELECTRIC SUP $93.27 7330 FARRWEST ENVIRONMENT HUB WO $2,255.32 7330 FASTSERV SUPPLY INC $798.50 7330 FEATHERLITE EXHIBITS $194.40 7330 GLOCK INC $301.00 7330 H&E EQUIPMENT SERVIC $1,349.06 7330 HATFIELD AND COMPANY $2,569.43 7330 HENRY L PERRY $115.22 7330 HI-LINE TOOL COMPANY $990.00 7330 HILL COUNTRY ELECTRI $124.82 7330 IKE'S SMALL ENGINES $1,116.90 7330 INDUSTRIAL EQUIP CO $2,926.25 7330 JOHNSON SUPPLY $110.76 7330 K D TIMMONS INC $65.91 7330 KMC FORKLIFT INC $5,320.00 7330 LEGACY SAFETY AND CO $1,421.00 7330 LIFESAVING SYSTEMS C $3,719.50 7330 LION $116.26 7330 MACK BOLT & STEEL $292.26 7330 MADISONVILLE KAWASAK $3,317.87 7330 METALMASTERS AUTOMAT $3,323.00 7330 MORRISON SUPPLY $4,569.15 7330 MOTION INDUSTRIES IN $4,789.70 7330 NAPA AUTO PARTS $6,667.13 7330 PAJONO WOODWORKS INC $426.56 7330 PDME INC HUB BL $11,953.80 7330 RAE SYSTEMS $298.92 7330 RAWSON INC $722.94 7330 SAFETY SUPPLY $8,807.93 7330 SCOTT SAFETY $117,015.23 7330 SHERWIN WILLIAMS $19.99 7330 SIDDONS MARTIN EMERG $184.71 7330 SOUTHERN TIRE MART $3,701.98 7330 SPARLING INSTRUMENTS $1,638.95 7330 SPIEL ASSOCIATES INC $412.00 7330 SUMMIT ELECTRIC SUPP $22.04 7330 TEXAS COMMUNICATIONS $4,368.25 7330 TEXAS CUSTOMS AND AC HUB WO $2,712.24 7330 TRIAD MARINE & INDUS $1,658.07 7330 TYCO FIRE SUPPRESSIO $9,280.30 7330 US BANK VOYAGER FLEE TC $211.08 7330 VALLEY VALVE & PIPE $1,179.71 7330 WATEROUS COMPANY $4,913.85 7330 WILLIAMS FIRE & HAZA $1,742.81 7331 DONNA R ZATOPEK $51.96 7333 CITIBANK $424.76 7333 NAPA AUTO PARTS $9.40 7333 PDME INC HUB BL $1,546.65 7333 V-QUEST OFF MACHINES HUB WO $51.36 7334 ACTION TARGET INC $528.91 7334 AGGIELAND STAMPS $17.95 7334 ALPHAGRAPHICS BRYAN $65.83 7334 ANTHONY D LENARD $35.68 7334 AVINEXT HUB HI $179,160.13 7334 BATON WAREHOUSE $915.00 7334 BATTERIES PLUS BULBS HUB WO $139.90 7334 BOBBI J REEVES $160.00 7334 BOTACH TACTICAL $419.72 7334 BRAD RENZELMAN $160.00 7334 BRAZOS VALLEY WELDIN $2,060.90 7334 BURGOON COMPANY HUB WO $18,481.71 7334 C C CREATIONS LTD $128,287.56 7334 CARL ZEISS MICROIMAG $2,139.00 7334 CASCO INDUSTRIES $575.22 7334 CENVEO WORLDWIDE LIM $915.83 7334 CITIBANK $25.87 7334 CITIBANK $140,988.24 7334 COASTAL WELDING SUPP $697.12 7334 DACO FIRE EQUIPMENT $1,882.28 7334 DARREN W SMITH $124.15 7334 DAVID BIRDSONG $160.00 7334 DEALERS ELECTRICAL $277.29 7334 DONNA R ZATOPEK $7.00 7334 DOOLEY TACKABERRY $62.50 7334 EPIC DISPLAYS INC $434.00 7334 FASTSIGNS BRAZOS VAL $5,157.96 7334 FRANK'S ELECTRIC MOT $502.02 7334 GALLS LLC $3,390.00 7334 GAS EQUIPMENT INC $1,808.35 7334 GRACE INDUSTRIES $5,265.00 7334 GRAINGER $3,353.07 7334 GRIFFIN LOCKSMITH & $31.25 7334 H&E EQUIPMENT SERVIC $305.71 7334 HBI OFFICE SOLUTIONS HUB WO $3,790.55 7334 HENRY L PERRY $121.39 7334 HUBERT A MORTON $151.54 7334 IKE'S SMALL ENGINES $593.97 7334 JASON R NEUENDORFF $160.00 7334 JL MATTHEWS CO INC $668.00 7334 JM PORTABLE BUILDING $7,030.00 7334 JOEL M NOBLES $134.99 7334 JOHNSON SUPPLY $53.58 7334 JORGENSON INDUSTRIAL $9,933.75 7334 K & L ADVERTISING SP HUB WO $25,999.57 7334 K D TIMMONS INC $11.90 7334 KENNETH B HALL $159.99 7334 KENNETH BENFER $160.00 7334 KEVIN W SEEBER $160.00 7334 LEGACY SAFETY AND CO $44,453.00 7334 MATTHEW N WINN $129.99 7334 MEDLINE INDUSTRIES I $858.84 7334 MJ SALES INC $1,150.00 7334 MONOGRAMS & MORE $2,386.00 7334 MOTION INDUSTRIES IN $378.67 7334 NAPA AUTO PARTS $1,077.46 7334 NAVASOTA FIRE & SAFE $784.90 7334 NEWMAN PRINTING CO I HUB DV $472.76 7334 NIMROD PACK SYSTEMS $7,417.00 7334 PDME INC HUB BL $1,980.29 7334 PERRY OFFICE PLUS HUB WO $110.46 7334 PINCRAFTERS $1,162.00 7334 QUALITYIMPRINT $919.00 7334 RESCUE GEAR $7,236.38 7334 RICHARD N ALLRED $83.94 7334 ROGUE FITNESS $2,145.63 7334 SAFETY SUPPLY $21,690.80 7334 SCOTT A MATTHEWS $199.00 7334 SCOTT SAFETY $60,430.50 7334 SHERWIN WILLIAMS $210.58 7334 SPARLING INSTRUMENTS $980.00 7334 SSC SERVICE SOLUTION $214.40 7334 STEVEN L BURNETT $160.00 7334 SUMMIT ELECTRIC SUPP $307.37 7334 TEXAS COMMUNICATIONS $83.32 7334 THE GIFT LINE HUB BL $2,222.23 7334 TYCO FIRE SUPPRESSIO $2,141.38 7334 ULISES J PENALVER $149.98 7334 V-QUEST OFF MACHINES HUB WO $999.57 7334 VELOCITY BUSINESS PR HUB DV $469.60 7334 W S DARLEY & CO $7,939.25 7334 WILLIAM D LATHAM $122.90 7334 WILTONS OFFICEWORKS HUB WO $19,527.00 7334 WILTONS OFFICEWORKS HUB WO $55,273.05 7334 WOODSON LUMBER & HAR HUB WO $15.95 7334 WORKPLACE RESOURCE HUB WO $4,693.42 7334 XEROX CORP $1,771.01 7335 ANTHONY D LENARD $49.89 7335 AVINEXT HUB HI $7,389.59 7335 CITIBANK $36,397.64 7335 DARREN W SMITH $12.98 7335 EL PASO OFFICE PRODU HUB HI $196.99 7335 HENRY L PERRY $35.45 7335 PERRY OFFICE PLUS HUB WO $2,933.88 7335 RED RIVER TECHNOLOGY $1,044.00 7335 SUMMUS INDUSTRIES IN HUB BL $154.73 7335 V-QUEST OFF MACHINES HUB WO $2,545.55 7335 VELOCITY BUSINESS PR HUB DV $1,788.97 7365 BRYAN MARINE INC $5,870.00 7365 TRIAD MARINE & INDUS $15,000.00 7372 CALDWELL COUNTRY CHE TC $49,153.00 7372 CALDWELL COUNTRY CHE $49,153.00 7373 AVINEXT HUB HI $30,224.98 7373 CALDWELL COUNTRY CHE TC $49,153.00 7373 CALDWELL COUNTRY CHE -$49,153.00 7373 CITIBANK $8,190.80 7373 HI-LINE TOOL COMPANY $6,800.00 7373 KR NIDA CORPORATION $33,815.00 7373 KUBOTA TRACTOR CORPO $14,464.66 7373 L3 TECHNOLOGIES INC $65,700.00 7373 LEGACY SAFETY AND CO $5,920.00 7373 ODESSA PUMPS & EQUIP $18,367.96 7373 WESTERN SHELTER SYST $33,090.80 7374 AVINEXT HUB HI $7,251.30 7374 CITIBANK $7,199.59 7374 MCCLAIN TRAILERS INC $4,338.00 7374 TRIAD MARINE & INDUS $4,728.00 7374 US STRATEGIES GROUP $8,417.70 7377 ANTHONY D LENARD $78.90 7377 BAY PROMO $14,450.00 7377 CITIBANK $31,807.44 7377 CITIBANK $42.82 7377 DONNA MOREFIELD $119.58 7377 HENRY L PERRY $37.98 7377 K & L ADVERTISING SP HUB WO $1,245.30 7377 RAWSON INC $1,368.47 7377 RED RIVER TECHNOLOGY $3,813.94 7377 SUMMUS INDUSTRIES IN HUB BL $236,788.24 7377 V-QUEST OFF MACHINES HUB WO $28.13 7377 VELOCITY BUSINESS PR HUB DV $203.78 7377 WILTONS OFFICEWORKS HUB WO $179.50 7378 AVINEXT HUB HI $10,985.50 7378 CITIBANK $56,432.28 7378 SUMMUS INDUSTRIES IN HUB BL $134,884.48 7379 SOLID BORDER INC HUB HI $54,331.39 7380 AVINEXT HUB HI $645.06 7380 CITIBANK $16,832.04 7380 CONSULTING-PORTAL IN $13,490.00 7380 EARTH NETWORKS INC $4,898.00 7380 MELTWATER NEWS US IN $16,550.00 7380 RED RIVER TECHNOLOGY $3,833.86 7380 SABA SOFTWARE INC $20,160.00 7380 SUMMUS INDUSTRIES IN HUB BL $37,230.89 7380 XVR SIMULATION $20,000.00 7393 CITIBANK $13,377.77 7406 AVINEXT HUB HI $467.88 7406 AWP $1,144.58 7406 BCS PURE WATER CORP HUB WO $2,779.70 7406 BRAZOS VALLEY WELDIN $1,279.59 7406 CANON FINANCIAL SERV $1,168.00 7406 CANON FINANCIAL SERV $3,853.97 7406 CITIBANK $12,450.82 7406 CITIBANK $53.06 7406 CONROE GOLF CARS INC $31,380.00 7406 CTWP $491.83 7406 CULLIGAN $588.00 7406 H&E EQUIPMENT SERVIC $38,262.11 7406 INDUSTRIAL TRAINING $3,740.00 7406 LANGE DISTRIBUTING C -$6.00 7406 MADOLE EQUIPMENT REN $2,760.00 7406 MUSTANG RENTAL SERVI $1,638.46 7406 RICOH USA INC $7,029.70 7406 RICOH USA INC $5,041.44 7406 SHERATON ARLINGTON $4,443.12 7406 SPARKLETTS & SIERRA $167.79 7406 STOP AND GO POTTIES $145.00 7406 TEXAS COMMERCIAL WAS $560.00 7406 UBEO LLC $196.16 7406 UBEO LLC $1,390.41 7406 UBEO OF EAST TEXAS I $930.00 7406 XEROX CORP $274,908.88 7406 XEROX CORP $959.37 7415 CHMURA ECONOMICS & A $13,500.00 7415 CITIBANK $16,069.32 7415 FOUR WINDS INTERACTI $55,000.25 7415 PRODUCTIVITY CENTER $455.00 7415 QUALTRICS LLC $8,925.00 7415 RED GATE SOFTWARE $699.00 7415 SOLID BORDER INC HUB HI $29,958.00 7442 BLACK TIE TRANSPORTA $1,500.00 7442 CITIBANK $862.79 7442 ENTERPRISE FM TRUST $59,981.86 7442 GROUND SHUTTLE.COM $18,355.23 7510 CITIBANK $1,229.17 7512 GROUND CONTROL SYSTE $28,050.00 7517 BURGOON COMPANY HUB WO $77.10 7517 CITIBANK $7,107.07 7517 LEGACY SAFETY AND CO $1,956.00 7522 TEXAS COMMUNICATIONS $10,735.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,386,768.89 TOTAL OF EXPENDITURES WITH HUBS $970,802.72 TOTAL OF EXPENDITURES WITH NON HUBS $2,415,966.17 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $160,914.01 _______________ TOTAL OF COMMODITY PURCHASING $3,225,854.88 716 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 Alpha Building Corpo HUB WO $2,043.83 7266 Texas Door & Hardwar HUB WO $525.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,568.83 TOTAL OF EXPENDITURES WITH HUBS $2,568.83 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $2,568.83 ********* COMMODITY PURCHASING : 7334 D.B. & J.A. Ward Inc HUB WO $28,891.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $28,891.00 TOTAL OF EXPENDITURES WITH HUBS $28,891.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $28,891.00 716 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 SQ SQ AIR-STREAM H HUB HI $9,239.16 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $9,239.16 TOTAL OF EXPENDITURES WITH HUBS $9,239.16 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $9,239.16 ********* OTHER SERVICES : 7267 SHI-GOVERNMENT SOLUT HUB AS $469.48 7271 INT IN QLC-PLUS LAN HUB HI $18,143.37 7273 INTEG HUB WO $580.00 7276 SHI-GOVERNMENT SOLUT HUB AS $344.70 7277 APEX LIMITED INC HUB HI $6,737.36 7286 A-1 TOWING & RECOVER HUB WO $550.00 7299 INT IN LAURA'S CUST HUB WO $4,858.48 7299 K & L ADVERTISING SP HUB WO $1,548.00 7299 TEXAS CUSTOMS AND AC HUB WO $129.04 7299 WILTONS OFFICEWORKS HUB WO $75.00 7367 FARRWEST ENVIRONMENT HUB WO $1,109.60 7526 EMBASSY RECORDS MGMT HUB WO $941.25 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $35,486.28 TOTAL OF EXPENDITURES WITH HUBS $35,486.28 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $35,486.28 ********* COMMODITY PURCHASING : 7300 APEX LIMITED INC HUB HI $1,106.98 7300 BATTERIES PLUS BULBS HUB WO $190.11 7300 BURGOON COMPANY HUB WO $3,136.55 7300 CUEVAS DISTRIBUTION HUB HI $291.00 7300 INTEG HUB WO $2,659.75 7300 K & L ADVERTISING SP HUB WO $4,127.84 7300 PDME INC HUB BL $244.44 7300 PERRY OFFICE PLUS HUB WO $1,368.60 7300 TEJAS OFFICE PRODUCT HUB HI $21,022.27 7300 V-QUEST OFF MACHINES HUB WO $1,519.39 7300 VELOCITY BUSINESS PR HUB DV $319.78 7300 WILTONS OFFICEWORKS HUB WO $2,629.90 7315 INT IN INDEPENDENCE HUB WO $126.99 7315 SQ SQ CFORCE BOTTL HUB WO $979.20 7315 VELOCITY BUSINESS PR HUB DV $665.01 7328 A & C PLASTICS INC HUB WO $895.62 7328 BURGOON COMPANY HUB WO $654.44 7328 INT IN JACKRABBIT M HUB WO $178.00 7328 TEJAS OFFICE PRODUCT HUB HI $16.64 7328 WOODSON LUMBER & HAR HUB WO $3,581.42 7330 BATTERIES PLUS BULBS HUB WO $195.90 7330 BURGOON COMPANY HUB WO $616.51 7330 INT IN JACKRABBIT M HUB WO $18.00 7330 PDME INC HUB BL $188.99 7330 TEJAS OFFICE PRODUCT HUB HI $70.08 7330 WILTONS OFFICEWORKS HUB WO $41.61 7334 3AGPROCUREMENT HUB WO $3,622.80 7334 B&E MEDICAL SUPPLY A HUB HI $103.75 7334 BATTERIES PLUS BULBS HUB WO $48.42 7334 BURGOON COMPANY HUB WO $1,889.49 7334 CUEVAS DISTRIBUTION HUB HI $1,938.75 7334 GUNFIGHTER SUPPLY LL HUB AI $3,208.45 7334 INT IN LAURA'S CUST HUB WO $1,872.90 7334 INTEG HUB WO $1,737.00 7334 K & L ADVERTISING SP HUB WO $4,297.81 7334 PERRY OFFICE PLUS HUB WO $2,054.96 7334 SHI-GOVERNMENT SOLUT HUB AS $243.84 7334 SYSTEMS OFFICE FURNI HUB WO $9,718.80 7334 TEJAS OFFICE PRODUCT HUB HI $7,084.11 7334 TK SALES HUB WO $91.79 7334 V-QUEST OFF MACHINES HUB WO $273.70 7334 WILTONS OFFICEWORKS HUB WO $3,617.02 7335 BATTERIES PLUS BULBS HUB WO $1,163.54 7335 PERRY OFFICE PLUS HUB WO $874.30 7335 SHI-GOVERNMENT SOLUT HUB AS $3,025.08 7335 TEJAS OFFICE PRODUCT HUB HI $20,569.85 7335 V-QUEST OFF MACHINES HUB WO $1,995.82 7374 SHI-GOVERNMENT SOLUT HUB AS $1,458.71 7377 BATTERIES PLUS BULBS HUB WO $937.90 7377 SHI-GOVERNMENT SOLUT HUB AS $3,820.41 7377 TEJAS OFFICE PRODUCT HUB HI $3,305.18 7377 V-QUEST OFF MACHINES HUB WO $16.88 7378 SHI-GOVERNMENT SOLUT HUB AS $23,086.92 7393 K & L ADVERTISING SP HUB WO $7,494.63 7393 THE GIFT LINE HUB BL $4,203.64 7406 PARTY TIME RENTALS HUB HI $1,287.66 7415 SHI-GOVERNMENT SOLUT HUB AS $2,190.02 7510 TEJAS OFFICE PRODUCT HUB HI $6.13 7517 K & L ADVERTISING SP HUB WO $2,080.50 7517 SHI-GOVERNMENT SOLUT HUB AS $452.92 7517 TEJAS OFFICE PRODUCT HUB HI $299.35 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $166,918.05 TOTAL OF EXPENDITURES WITH HUBS $166,918.05 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $166,918.05 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.