HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 771 SCHOOL/BLIND AND VISUALLY IMPAIRED 771 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. 771 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 CITIBANK N A $284.16 7343 CITIBANK N A $229.98 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $514.14 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $514.14 _______________ TOTAL OF SPECIAL TRADE $514.14 ********* PROFESSIONAL SERVICES : 7248 360 VISION $1,400.00 7248 ASHLEY GONZALEZ MD $10,000.00 7248 CITIBANK N A $343.75 7248 CONFIDENTIAL $1,750.00 7248 KENNETH LANCE HARGRA $9,750.00 7248 ON SITE SERVICES 200 $25.00 7248 ST DAVID'S CARENOW U $60.00 7248 ST DAVIDS O H S $375.00 7248 SUMMARY COST ALLOCAT $4,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $27,703.75 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $27,703.75 _______________ TOTAL OF PROFESSIONAL SERVICES $27,703.75 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $17,194.51 7211 CITIBANK N A $5,041.90 7243 EDUCATION SERVICE CE $1,150.00 7243 ESC REGION 17 $100.00 7243 PETTY CASH REIMBURSE $78.00 7253 ALLIANCE WORK PARTNE $4,500.00 7258 BICKERSTAFF HEATH DE $7,529.00 7262 CHRISTAL VISION INC $15,550.00 7262 DELL MARKETING LP $2,671.29 7262 DUXBURY SYSTEMS INC $3,570.00 7262 GHG CORPORATION HUB HI $810.00 7262 HEARTLAND $2,851.00 7262 INNOVATION NETWORK T HUB WO $5,815.00 7262 N2Y LLC $4,603.81 7262 SHI GOVERNMENT SOLUT HUB AS $539.00 7262 WHIRL-I-GIG $531.25 7262 ZIEGNER TECHNOLOGIES $4,804.96 7267 BASTROP SCALE COMPAN $232.30 7267 CITIBANK N A $260.00 7267 NATUS MEDICAL INCORP $185.00 7272 CITIBANK N A $225.00 7273 SUMMARY COST ALLOCAT $4,368.06 7276 AMERICAN REGISTRY FO $550.00 7276 AT&T $894.01 7276 BOOK SYSTEMS INC $1,290.00 7276 CAPITAL AREA EMERGEN $172.70 7276 CITIBANK N A $1,785.48 7276 GLOBAFONE INC $600.00 7276 METADOT CORPORATION $1,304.91 7276 MITINET INC $365.00 7276 TIME WARNER CABLE $5,181.63 7277 ARAMARK $3,789.39 7277 JD LINEN SERVICES LL $16,482.19 7281 CITIBANK N A $2,544.41 7286 CITIBANK N A $338.03 7286 FEDERAL EXPRESS TC $5,601.83 7286 FEDERAL EXPRESS $153.92 7286 FEDERAL EXPRESS TC $889.94 7299 ABRAHAM O IGENE $100.00 7299 ANN CORN $1,650.00 7299 ATC DBA ATC BUSINESS HUB WO $111.82 7299 AUSTIN INDEPENDENT S $2,427.80 7299 BAYLEE FAYE YOUNG $100.00 7299 BILINGO LANGUAGE SER $9,858.52 7299 CHARLOTTE PAINE CUSH $4,320.00 7299 CITIBANK N A $3,406.83 7299 COMMUNICATION BY HAN HUB WO $23,658.00 7299 CONTESSA GALLERY & F $1,300.00 7299 DEAFBLIND SERVICE CE $616.00 7299 DIANE SHELINE DBA VE $3,676.25 7299 DR PAUL HART $4,000.00 7299 EDUCATION SERVICE CE $4,500.00 7299 EDUCATION SERVICE CE $4,750.00 7299 EILEEN M SIFFERMANN $1,250.00 7299 ELIZABETH JAYE STEPP $9,685.00 7299 FRIEDMANS' PREMIER S $4,818.74 7299 FRONTLINE TECHNOLOGI $16,389.39 7299 GRACE AMBROSE ZAKEN $1,175.00 7299 IMPERIAL HOTELS LLC $23,532.39 7299 JD LINEN SERVICES LL $0.00 7299 JOAN M BALASH $1,556.25 7299 LANGUAGEUSA INC HUB WO $4,108.88 7299 LINDSEY EHLERS $250.00 7299 LUCILA RAMIREZ $1,750.00 7299 MARJORIE WOOD $1,250.00 7299 NEOS CONSULTING GROU HUB WO $16,962.50 7299 PETTY CASH REIMBURSE $39.05 7299 PROMAXIMA MANUFACTUR $500.00 7299 SUMMARY COST ALLOCAT -$4,000.00 7299 TEXAS CLOSED CAPTION $3,612.50 7299 THE COLLEGE BOARD $96.00 7299 UNIVERSE TECHNICAL T HUB WO $352.18 7299 UNIVERSE TECHNICAL T HUB WO $2,009.10 7299 VERINOVA LLC $1,721.25 7299 VERONICA LOONEY DBA $870.00 7299 VISION FOR INDEPENDE $1,650.00 7299 WINBUSH NUTRITION SO $2,025.00 7367 CHRISTAL VISION INC $1,870.00 7367 CITIBANK N A $381.91 7367 HUMANWARE USA INC $2,341.85 7367 KONICA MINOLTA BUSIN $12,745.00 7367 MARK PROVENZANO DBA $330.00 7367 NATUS MEDICAL INCORP $365.00 7367 TELESOURCE SERVICES $705.75 7368 CITIBANK N A $5,711.14 7516 REGION XIII EDUCATIO $25,200.00 7516 T-MOBILE $8,593.00 7526 CITY OF AUSTIN $23,541.65 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $362,417.27 TOTAL OF EXPENDITURES WITH HUBS $54,366.48 TOTAL OF EXPENDITURES WITH NON HUBS $308,050.79 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $6,491.77 _______________ TOTAL OF OTHER SERVICES $355,925.50 ********* COMMODITY PURCHASING : 7300 AMERICAN HOTEL REGIS $367.35 7300 BEN E KEITH FOOD COM $1,213.54 7300 CHRISTAL VISION INC $160.00 7300 DIVINE IMAGING INC $1,318.74 7300 DREAM RANCH LLC HUB WO $219.03 7300 FASTENAL COMPANY $540.45 7300 FRIEDMANS' PREMIER S $7,285.59 7300 GRAINGER $537.03 7300 HD SUPPLY FACILITIES $13,358.86 7300 ID WHOLESALER $4,340.57 7300 LABATT FOOD SERVICE $6,492.19 7300 MAKERBOT INDUSTRIES $1,489.12 7300 MAXI-AIDS INC $294.75 7300 MILLER UNIFORMS & EM $1,833.18 7300 MONO MACHINES LLC $902.90 7300 OFFICE DEPOT $180.33 7300 OFFICE DEPOT TC $104.60 7300 OLMSTED-KIRK PAPER C $1,776.97 7300 PETTY CASH REIMBURSE $248.79 7300 SUMMARY COST ALLOCAT $0.00 7300 TEJAS OFFICE PRODUCT HUB HI $1,168.84 7300 V QUEST OFFICE MACHI HUB WO $1,456.30 7300 $35,246.11 7304 CITIBANK N A $918.70 7304 TRUMAN ARNOLD COMPAN $24,707.83 7304 US BANK NATIONAL ASS $7,165.06 7304 US BANK NATIONAL ASS TC $2,508.41 7310 CITIBANK N A $302.78 7312 CITIBANK N A $4,418.75 7312 GRAINGER $1,129.95 7315 CITIBANK N A $10,276.18 7315 FREDONIA HOSPITALITY $12,206.80 7315 IMPERIAL HOTELS LLC $56,415.00 7315 LMREC CDO I REO V IN $988.20 7316 BEN E KEITH FOOD COM $22,514.24 7316 BORDEN DAIRY COMPANY $3,019.22 7316 CENTRAL TEXAS FOOD B $481.43 7316 CITIBANK N A $31,286.65 7316 FLASH CUBES ICE SERV $414.20 7316 KURZ & CO $1,073.48 7316 LABATT FOOD SERVICE $42,004.97 7316 MIDSOUTH DISTRIBUTIO $533.76 7316 PETTY CASH REIMBURSE $907.28 7316 SEGOVIA PRODUCE COMP $16,624.38 7322 CITIBANK N A $136.75 7325 C DIANE BROADWAY $385.90 7325 MIKE B BITTINGER $882.20 7325 PSAT $1,410.35 7325 THE COLLEGE BOARD $367.50 7328 CITIBANK N A $1,869.86 7330 AMERICAN TIRE DISTRI $1,624.02 7330 CITIBANK N A $12,955.63 7330 FREIGHTLINER OF AUST $78.88 7330 GRAINGER $192.60 7330 PROMAXIMA MANUFACTUR $389.95 7331 CITIBANK N A $159.29 7333 CITIBANK N A $139.80 7333 JD LINEN SERVICES LL $584.10 7334 ABLENET INC $1,881.00 7334 AHI ENTERPRISES LLC HUB WO $1,373.68 7334 CDW GOVERNMENT INC $976.98 7334 CITIBANK N A $51,061.97 7334 GRAINGER $2,127.48 7334 GTS TECHNOLOGY SOLUT HUB WO $655.81 7334 HAPTIC INC DBA KNOCK $259.00 7334 HD SUPPLY FACILITIES $33.24 7334 HIMS INC $145.00 7334 MATTINGLY LOW VISION $1,266.45 7334 MAXI-AIDS INC $5,182.69 7334 MCCOY-ROCKFORD INC $2,426.59 7334 MUSICIAN'S FRIEND IN $509.97 7334 PROXTALKER COM LLC $800.00 7334 RJ COOPER & ASSOCIAT $800.28 7334 SHI GOVERNMENT SOLUT HUB AS $813.00 7334 SWEETWATER SOUND INC $551.97 7334 WORLD POINT ECC INC $578.99 7335 CITIBANK N A $5,224.04 7374 SHI GOVERNMENT SOLUT HUB AS $10,691.20 7377 CDW GOVERNMENT INC $629.94 7377 CITIBANK N A $5,866.82 7377 FRIEDMANS' PREMIER S $1,571.68 7377 GTS TECHNOLOGY SOLUT HUB WO $3,354.18 7377 MATTERHACKERS INC $114.95 7377 V QUEST OFFICE MACHI HUB WO $22.75 7378 APPLE INC $53,669.00 7378 CDW GOVERNMENT INC $19,313.82 7378 CHRISTAL VISION INC $50,777.08 7378 GTS TECHNOLOGY SOLUT HUB WO $20,810.19 7378 HIMS INC $3,195.00 7378 HUMANWARE USA INC $774.20 7378 MATTERHACKERS INC $266.69 7378 SOUTHERN COMPUTER WA $1,599.98 7378 SPECIAL NEEDS COMPUT $5,293.00 7379 MATTERHACKERS INC $6,564.00 7380 CITIBANK N A $1,197.16 7380 EDCLUB INC DBA TYPIN $99.75 7380 EDMENTUM INC $849.00 7380 INSTRUCTURE INC $23,758.96 7380 IRIE-AT INC $290.00 7380 SKYWARD INC $1,151.04 7406 KONICA MINOLTA BUSIN $1,743.58 7406 MAILFINANCE TC $264.57 7406 MAILFINANCE TC $1,587.42 7406 SUMMARY COST ALLOCAT -$4,368.06 7406 XEROX CORPORATION (E $44,177.09 7510 CITIBANK N A $51.47 7510 T-MOBILE $1,623.78 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $675,217.72 TOTAL OF EXPENDITURES WITH HUBS $40,564.98 TOTAL OF EXPENDITURES WITH NON HUBS $634,652.74 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $4,465.00 _______________ TOTAL OF COMMODITY PURCHASING $670,752.72 **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.