HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 719 TEXAS STATE TECHNICAL COLLEGE 719 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. 719 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 ALLIED FIRE PROTECTI $11,275.00 7270 BATJER & ASSOCIATES $50,821.92 7270 JEFFREY RAMIREZ $7,820.00 7270 SOUTHWEST MAINTENANC $3,286.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $73,202.92 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $73,202.92 _______________ TOTAL OF HEAVY CONSTRUCTION $73,202.92 ********* BUILDING CONSTRUCTION : 7336 BROWN & ROOT INDUSTR $17,481.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $17,481.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $17,481.00 _______________ TOTAL OF BUILDING CONSTRUCTION $17,481.00 ********* SPECIAL TRADE : 7266 ALLIED FIRE PROTECTI $6,875.25 7266 ARC ABATEMENT INC $1,400.00 7266 BATJER & ASSOCIATES $35,894.58 7266 CLIMATEC LLC $270.00 7266 DFW MECHANICAL GROUP $3,757.35 7266 ENVIROMATIC SYSTEMS $285.00 7266 FAIRWAY SUPPLY INC $11,088.04 7266 FOX MECHANICAL LLC HUB HI $3,890.00 7266 GECKO PEST CONTROL L $1,615.00 7266 GREG W COX INC $1,747.00 7266 H & R CARPET & SALES HUB WO $19,274.00 7266 H B BLAKE COMPANY $19,210.00 7266 HARLINGEN GLASS & MI HUB HI $2,000.00 7266 HERIBERTO SERRANO $3,520.00 7266 HOLLOWAYS CARPET CO $27,333.50 7266 JONES & ROBINSON ENT $8,775.00 7266 JRJ ENTERPRISES LLC HUB WO $127,372.40 7266 LOCHRIDGE-PRIEST INC $50,931.52 7266 MACS INSULATION CO I $2,320.00 7266 NEMMER ELECTRIC $5,991.88 7266 PARSONS COMMERCIAL R $23,518.00 7266 PAYNE MECHANICAL SER $10,622.06 7266 RAM'S PLUMBING $6,560.00 7266 RICARDO RODRIGUEZ $8,500.00 7266 RVP CONSTRUCTION INC $2,577.00 7266 SERVPRO OF ABILENE $2,218.18 7266 SHARPLINE COATING LL $3,075.00 7266 SUMMIT ELECTRIC SUPP $2,365.00 7266 T BAR ENTERPRISES LL $2,025.00 7266 TERRA COOLING LLC $1,775.00 7266 THYSSENKRUPP ELEVATO $592.01 7266 WALDROP CONSTRUCTION $13,850.00 7266 WGP ENTERPRISES INC $7,240.00 7338 JEFFREY'S LANDSCAPIN $3,900.00 7338 MASTERCAPES HUB WO $12,341.10 7338 RVP CONSTRUCTION INC $5,979.15 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $440,688.02 TOTAL OF EXPENDITURES WITH HUBS $164,877.50 TOTAL OF EXPENDITURES WITH NON HUBS $275,810.52 _______________ TOTAL OF SPECIAL TRADE $440,688.02 ********* PROFESSIONAL SERVICES : 7256 PBK ARCHITECTS INC $324,528.03 7256 RALPH WHARRY $3,400.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $327,928.03 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $327,928.03 _______________ TOTAL OF PROFESSIONAL SERVICES $327,928.03 ********* OTHER SERVICES : 7253 CONFIDENTIAL HUB BL $111,186.50 7262 CLIMATEC LLC $2,700.00 7267 CDW GOVERNMENT INC $2,220.00 7271 MASTERCAPES HUB WO $5,577.50 7271 VISTA TURF LLC $450.00 7271 VISTATURF LLC $2,335.00 7272 STERICYCLE INC $7,414.83 7276 AT&T $4,314.82 7299 FIRETROL PROTECTION $1,080.00 7299 GECKO PEST CONTROL L $1,000.00 7299 GROUND PENETRATING R $600.00 7299 WEST FIELD SERVICES $9,300.00 7367 FAIRWAY SUPPLY INC $325.00 7367 TECHNICAL LABORATORY $2,442.25 7368 HAWKS AUTO CARE AND $10.00 7368 NATE'S RESTORATION S $145.00 7368 WRAYS AUTO SERVICE I $186.63 7526 CITY OF ABILENE / UT $194.43 7526 CITY OF MARSHALL $5,074.37 7526 REPUBLIC SERVICES IN $3,061.52 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $159,617.85 TOTAL OF EXPENDITURES WITH HUBS $116,764.00 TOTAL OF EXPENDITURES WITH NON HUBS $42,853.85 _______________ TOTAL OF OTHER SERVICES $159,617.85 ********* COMMODITY PURCHASING : 7300 ABC AUTO PARTS $11.94 7300 ALAMO DISTRIBUTION L $312.00 7300 BAXTER CLEAN CARE $4,024.58 7300 BETA TECHNOLOGY INC $1,085.50 7300 EAST TEXAS OFFICE SU HUB WO $8.45 7300 ECOLAB INC $4,701.30 7300 ELLIOTT ELECTRIC SUP $475.54 7300 ELLIOTT ELECTRIC SUP $30.40 7300 J A SEXAUER INC $1,294.06 7300 US STANDARD PRODUCTS $1,825.25 7304 VOYAGER FLEET SYSTEM TC $1,804.62 7310 NALCO COMPANY $5,117.28 7310 NALCO COMPANY TC $2,345.58 7310 WILLIAM SHAW ET AL $953.49 7328 CORDELL INCORPORATED HUB HI $3,520.00 7328 DBA BUSH SUPPLY COMP $8,458.96 7328 ELLIOTT ELECTRIC SUP $2,156.23 7328 ELLIOTT ELECTRIC SUP $1,806.09 7328 EWING IRRIGATION PRO $38.53 7328 FAIRWAY SUPPLY INC $8,054.30 7328 HOME DEPOT CREDIT SE $66.95 7328 INTERFACE AMERICAS I $3,722.29 7328 KEITH'S ACE HARDWARE $135.69 7328 LOWES HOME CENTER $197.67 7328 NASH TRUCKING & CONS $2,082.82 7328 TEJANO BRICK & BLOCK $1,677.00 7328 THE SHERWIN WILLIAMS $503.40 7330 ALL PARTITIONS AND P $98.50 7330 AMAZONCOM $147.40 7330 CLIMATEC LLC $433.50 7330 CROW BURLINGAME COMP $37.08 7330 DOOR CONTROL SERVICE $2,013.00 7330 ELLIOTT ELECTRIC SUP $69.45 7330 ELLIOTT ELECTRIC SUP $2,114.86 7330 EWING IRRIGATION PRO $98.47 7330 GENUINE PARTS COMPAN $20.12 7330 GRAINGER $14.87 7330 INSCO DISTRIBUTING I $1,798.77 7330 J A SEXAUER INC $86.48 7330 KELLY TRACTOR AND EQ $38.81 7330 SID TOOL COMPANY INC $7,197.05 7330 SOLAR SUPPLY INC $104.04 7330 THE TRANE COMPANY $448.64 7330 WILLIAM SHAW ET AL $330.98 7334 AMAZONCOM $671.69 7334 DELL MARKETING LP $62.77 7334 EAST TEXAS OFFICE SU HUB WO $51.04 7334 ELLIOTT ELECTRIC SUP $48.11 7334 ELLIOTT ELECTRIC SUP $362.01 7334 GRAINGER $609.04 7334 GULF COAST PAPER CO $653.31 7334 HOME DEPOT CREDIT SE $2.90 7334 J A SEXAUER INC $67.35 7334 LOWES HOME CENTER $269.55 7334 MATHESON TRI-GAS $23.98 7335 AMAZON COM $699.90 7335 CDW GOVERNMENT INC $8,925.00 7335 THE REYNOLDS COMPANY $866.34 7373 ALAMO DISTRIBUTION L $1,373.00 7373 AVOTEK $12,305.00 7374 ALAMO DISTRIBUTION L $41,383.16 7374 AVOTEK $3,960.00 7374 GULF COAST PAPER CO $9,298.35 7374 MATHESON TRI-GAS $143,342.20 7377 DELL MARKETING LP $29.00 7378 DELL MARKETING LP $54,407.63 7379 DELL MARKETING LP $31,999.13 7406 B D HOLT CO $880.00 7406 RICOH USA INC $375.70 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $384,128.10 TOTAL OF EXPENDITURES WITH HUBS $3,579.49 TOTAL OF EXPENDITURES WITH NON HUBS $380,548.61 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $4,150.20 _______________ TOTAL OF COMMODITY PURCHASING $379,977.90 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.