HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 787 LAMAR STATE COLLEGE - ORANGE 787 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. 787 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 A & A ELECTRIC CO OF $2,021.37 7266 A 1 PETERSON PLUMBIN $5,345.90 7266 ALLIED ELECTRICAL SY $1,940.03 7266 CALCASIEU MECHANICAL $6,040.32 7266 WORTH HYDROCHEM OF G $3,915.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $19,262.62 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $19,262.62 _______________ TOTAL OF SPECIAL TRADE $19,262.62 ********* OTHER SERVICES : 7271 FREYS LANDSCAPE LLC HUB WO $41,208.02 7273 TRIANGLE BLUE PRINT $510.75 7277 ENCORE ONE LLC DBA M $145,544.00 7277 MUNRO'S UNIFORM SERV $4,145.60 7277 UNIFIRST HOLDINGS IN $768.94 7299 BILL CLARK PEST CONT $1,791.65 7367 SOUTHEAST TEXAS STAR $1,553.48 7368 O'REILLY AUTO PARTS $171.39 7526 CITY OF ORANGE $8,775.30 7526 WASTE MANAGEMENT OF $2,258.78 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $206,727.91 TOTAL OF EXPENDITURES WITH HUBS $41,208.02 TOTAL OF EXPENDITURES WITH NON HUBS $165,519.89 _______________ TOTAL OF OTHER SERVICES $206,727.91 ********* COMMODITY PURCHASING : 7300 HERNANDEZ OFFICE SOL HUB HI $898.75 7300 SANITARY SUPPLY CO I $1,600.41 7304 VOYAGER FLEET SYSTEM $1,028.54 7328 ORANGE CO ASSN RETAR $10.00 7334 HERNANDEZ OFFICE SOL HUB HI $138.36 7334 MANNINGS SCHOOL SUPP $6,740.67 7334 SMITH MONUMENT CO IN $710.00 7373 BAYPORT TRAINING & T $47,915.00 7373 DOHENY'S COMMERCIAL $846.99 7373 PATTERSON DENTAL SUP $5,915.00 7380 EVERFI INC $5,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $70,803.72 TOTAL OF EXPENDITURES WITH HUBS $1,037.11 TOTAL OF EXPENDITURES WITH NON HUBS $69,766.61 _______________ TOTAL OF COMMODITY PURCHASING $70,803.72 787 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 CALCASIEU MECHANICAL $17,049.81 7266 COBURN SUPPLY COMPAN $388.06 7266 GULF COAST ELECTRIC $3,648.12 7266 HOME DEPOT USA, INC $0.00 7266 HONEYWELL,INC $337.36 7266 MARSH WATERPROOFING, HUB WO $24,489.00 7266 SETEX CONSTRUCTION C $19,188.49 7266 SIGN INTERNATIONAL E $4,559.00 7266 SOUTHERN GLASS WORKS $154.65 7266 U RENT ALLS $928.16 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $70,742.65 TOTAL OF EXPENDITURES WITH HUBS $24,489.00 TOTAL OF EXPENDITURES WITH NON HUBS $46,253.65 _______________ TOTAL OF SPECIAL TRADE $70,742.65 ********* PROFESSIONAL SERVICES : 7256 SIGMA ENGINEERS, INC $11,328.50 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $11,328.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $11,328.50 _______________ TOTAL OF PROFESSIONAL SERVICES $11,328.50 ********* OTHER SERVICES : 7204 AFFINITY INSURANCE S $4,825.00 7204 ARTHUR J GALLAGHER R $141.75 7204 WRIGHT NATIONAL FLOO $3,716.00 7243 CITIBANK, N.A. $1,315.00 7243 INCEPTIA $2,500.00 7253 APPRAISAL SERVICE $1,200.00 7253 B-LINE SURVEYORS, IN $1,900.00 7253 INTERFACE EAP INC $1,430.40 7262 AMERICAN REGISTRY FO $300.00 7262 CITIBANK, N.A. $990.00 7262 DLT SOLUTIONS, LLC $1,848.99 7262 MICRO-TEL, INC $1,122.00 7262 QS1 DATA SYSTEMS $600.00 7262 SANS INSTITUTE $5,220.00 7262 SITEIMPROVE, INC $8,437.76 7262 TABLEAU SOFTWARE INC $600.00 7262 UNIVERSITY CORPORATI $2,500.00 7267 CANON SOLUTIONS AMER $4,644.03 7267 SHI GOVERNMENT SOLUT HUB AS $12,583.00 7271 A1 PETERSON PLUMBING $0.00 7271 DELUXE SERVICE COMPA $700.00 7271 FREY'S LANDSCAPE LLC HUB WO $39,957.00 7271 ORANGE ELECTRIC LLC $2,225.51 7275 SPRINGSHARE LLC $1,250.00 7276 AMIGOS LIBRARY SERVI $1,328.00 7276 CENGAGE LEARNING, IN $1,570.00 7276 DISH NETWORK $692.54 7276 OCLC ONLINE COMPUTER $2,546.52 7276 PATTY RENEE COLLINS $187.95 7276 WORLD BOOK INC $525.00 7277 A1 PETERSON PLUMBING $210.00 7277 AD-IT-UP, INC. DBA F $2,815.00 7277 ENCORE ONE LLC DBA M $639.50 7277 RELIABLE CLEANERS $914.84 7277 SANSERVE OF BEAUMONT $1,692.87 7277 UNIFIRST HOLDINGS IN $728.35 7281 BARZ ADVENTURES INC $3,999.00 7281 BEAUMONT ENTERPRISE $775.00 7281 BJHR INC DBA PENNY-C $800.00 7281 BRIDAL TRADITIONS $375.00 7281 BRIDGE CITY ISD $150.00 7281 CCR SCREEN PRINTING $1,206.05 7281 CITIBANK, N.A. $2,972.94 7281 CLASSIC FORMS AND PR HUB WO $396.72 7281 EATDRINKSSETX.COM $750.00 7281 EVENTECTIVE, INC $624.00 7281 FAIRCOUNT LLC $1,950.00 7281 G CAP COMMUNICATIONS $9,600.00 7281 GREATER ORANGE AREA $1,020.00 7281 HIBU INC $115.35 7281 LE PARFAIT JOUR, LLC $2,042.50 7281 O C A R C $428.43 7281 ORANGE NEWSMEDIA LLC $4,306.00 7281 ORANGEFIELD HIGH SCH $150.00 7281 SIGN INTERNATIONAL E $150.00 7281 USER FRIENDLY PHONE $324.00 7281 WEST ORANGE COVE CIS $300.00 7281 WORLD DESIGN MARKETI $53,990.00 7281 YP LLC $196.00 7299 ALLIED ELECTRICAL SY $4,620.00 7299 BEERS INC DBA THE GR $3,150.00 7299 BILL CLARK PEST CONT $370.02 7299 DELUCA ENTERPRISES $3,000.00 7299 DRAGONFLY INTERPRETI $55.00 7299 EVERYTHING BUT THE M $5,795.00 7299 HOWARD E. DEVAULT JR $350.00 7299 JASON LAUGHLIN $210.00 7299 JOHN CHRISTOPHER ARN $140.00 7299 LUTCHER THEATER INC $960.00 7299 MATRIX EDUTAINMENT, $3,050.00 7299 PATRICIA COOK $100.00 7299 ROBERT KEITH HIDALGO $800.00 7299 ROCHESTER ARMORED CA $701.49 7299 SAMARITAN COUNSELING $365.00 7299 SCHINDLER ELEVATOR C $10,593.48 7299 TJOHNE PRODUCTIONS, $2,250.00 7299 TROXELL COMMUNICATIO $1,560.00 7299 WORTH HYDROCHEM OF T $360.00 7367 CALCASIEU MECHANICAL $13,196.01 7367 CART PARTNERS LTD DB $165.00 7367 ISI COMMERICAL REFRI $3,582.16 7367 PATTERSON DENTAL SUP $211.90 7367 PRO MAXIMA, INC $303.90 7368 BATTERY WAREHOUSE OF $188.38 7368 SABINE RIVER FORD IN $14.00 7514 CONTINUANT INC $5,697.96 7526 ALLIED WASTE SERVICE $666.30 7526 CITY OF ORANGE $331.42 7526 G.A. GILBERT HOLDING $148.65 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $263,413.67 TOTAL OF EXPENDITURES WITH HUBS $52,936.72 TOTAL OF EXPENDITURES WITH NON HUBS $210,476.95 _______________ TOTAL OF OTHER SERVICES $263,413.67 ********* COMMODITY PURCHASING : 7300 ALBERT LEE BARRINGER $421.70 7300 ALICIA NICOLE JONES $732.25 7300 ALL PHASE ELECTRIC $412.50 7300 AMAZONCOM, INC $1,653.66 7300 ARNOLD'S BILLIARD SU $51.69 7300 ASSESSMENT TECHNOLOG $181,072.94 7300 BARNES AND NOBLE BOO $279.95 7300 BEN E KEITH COMPANY $5,745.82 7300 BIO CORPORATION $82.45 7300 BOARDWALK GRILLE LLC $216.47 7300 BROWN AND BROWN PIZZ $330.99 7300 CAKES PLUS $986.00 7300 CARISSA JOCELYN SAEN $26.17 7300 CHRISTOPHER MICHAEL $1,029.79 7300 CITIBANK, N.A. $9,263.90 7300 CLASSIC FORMS AND PR HUB WO $1,380.15 7300 COASTAL WELDING SUPP $35.00 7300 COLLEEN JANELL BAKER $0.00 7300 COLLEGE ENTRANCE EXA $2,625.00 7300 COS PRINTING / CENTR $758.40 7300 CRYSTAL MARIE COMPTO $225.02 7300 D S WATERS OF AMERIC $1,974.21 7300 DAGAN ANTHONY LEGER $1,321.96 7300 DANIEL A ROBERTSON $33.98 7300 DIANE G DOTSON $23.59 7300 DOMINION FORMS, INC $3,298.40 7300 DORRAINE I BABCOCK $64.96 7300 E. SAM JONES DISTRIB $1,975.19 7300 EDUCATIONAL TESTING $875.00 7300 ELIAS M JUREIDINI $100.33 7300 ELSEVIER, INC $18,206.56 7300 ENTERPRISE HOSPITALI $884.40 7300 ERIC T OWENS $3,048.48 7300 EVCO PARTNERS LP DBA HUB WO $198.88 7300 EXAMSOFT WORLDWIDE I $4,775.00 7300 FLINN SCIENTIFIC $1,879.41 7300 GALLS $1,178.91 7300 GINA A SIMAR $106.34 7300 GLASFLOSS INDUSTRIES $5,195.76 7300 GLOBE OFFICE PRODUCT HUB AS $2,636.00 7300 GREATER ORANGE AREA $144.00 7300 HENDERSON IMPLEMENT $1,156.82 7300 HERNANDEZ OFFICE SOL HUB HI $4,529.84 7300 HOLIDAY INN EXPRESS $307.38 7300 HOME DEPOT USA, INC $1,688.17 7300 HUNTSVILLE HOTEL GRO $637.72 7300 ISMILE DENTAL PRODUC $1,420.36 7300 J J KELLER & ASSOCIA $275.22 7300 JACK HAROLD TINDEL $527.68 7300 JESSE W CAMPBELL $69.34 7300 JIFFY TROPHIES $212.40 7300 KOMMERCIAL KITCHENS HUB WO $4,227.00 7300 KOOPER DRAKE ABERNAT $254.26 7300 KROGER TEXAS LP $1,533.78 7300 LACEY NICOLE LEMOINE $17.94 7300 LEAH MOSS BUSBY $100.20 7300 LUTCHER THEATER INC $200.00 7300 MELVIN ANDREW KOHN $94.66 7300 MERCEDES MEDICAL, IN $590.55 7300 NATIONAL ACADEMIC QU $91.00 7300 NCS PEARSON INC $475.00 7300 O C A R C $854.26 7300 OLD ORANGE CAFE $14,058.22 7300 OLMSTED KIRK PAPER O $2,953.00 7300 OTC BRANDS, INC DBA $206.33 7300 P.D. MORRISON ENTERP HUB BL $2,767.20 7300 PATRICIA COOK $0.00 7300 PATTERSON DENTAL SUP $378.54 7300 PATTY RENEE COLLINS $64.65 7300 PHI THETA KAPPA $51.99 7300 POCKET NURSE ENTERPR $800.22 7300 PRACTICON, INC $835.36 7300 RAYMOND BRETT FREGIA $222.36 7300 RELIABLE CLEANERS $18.00 7300 RICOH AMERICAS CORPO $1,277.13 7300 SAN MARCOS AFFILIATE $431.64 7300 SHANA CAROL RUNNELS $923.99 7300 SHI GOVERNMENT SOLUT HUB AS $9,065.97 7300 THE MONTEREY COMPANY $553.00 7300 THE ORANGE STATIONER $3,337.44 7300 THERA NICOLA CELESTI $2,111.69 7300 THOMAS ALLEN JOHNSON $438.66 7300 TRACE RYAN MOORE $777.39 7300 UVH ARLINGTON LLC DB $1,025.36 7300 V-QUEST OFFICE MACHI HUB WO $230.18 7300 WINDWOOD-JASPER, LLC $714.35 7304 C & I OIL OF BEAUMON $591.01 7304 CHARLES ANTHONY MITC $30.00 7304 CITIBANK, N.A. $334.96 7304 COASTAL WELDING SUPP $108.45 7304 D S WATERS OF AMERIC $76.92 7304 HOME DEPOT USA, INC $35.31 7304 VOYAGER FLEET SYSTEM $466.73 7309 4IMPRINT, INC $3,458.47 7309 CCR SCREEN PRINTING $380.00 7309 CITIBANK, N.A. $1,113.39 7309 CLASSIC FORMS AND PR HUB WO $1,417.13 7309 COS PRINTING / CENTR $438.00 7309 DOMINION FORMS, INC $9,102.45 7309 OTC BRANDS, INC DBA $406.45 7309 PRACTICON, INC $219.46 7310 COASTAL WELDING SUPP $2,187.76 7328 CITIBANK, N.A. $174.94 7328 HOME DEPOT USA, INC $802.24 7330 AMAZONCOM, INC $21.98 7330 CHRIS DWAYNE STEWTS $12.77 7330 COASTAL WELDING SUPP $540.64 7330 GARY R MCLENDON $35.41 7330 HENDERSON IMPLEMENT $6,540.14 7330 NORTH SHORE SUPPLY C $98.00 7330 SOUTHERN GLASS WORKS $240.25 7330 TEXAS SUPERIOR TIRE, $719.34 7330 TRANSCAT, INC $43.04 7330 YAMAHA MOTOR CORPORA $16,770.00 7331 J SCOTTS AFLORIST $601.00 7334 4IMPRINT, INC $618.94 7334 ACUANTIA, INC. DBA P $964.00 7334 AMAZONCOM, INC $962.32 7334 ARNOLD'S BILLIARD SU $155.07 7334 CHRISTOPHER MICHAEL $435.43 7334 CITIBANK, N.A. $7,502.92 7334 COASTAL WELDING SUPP $1,827.50 7334 COLLEEN JANELL BAKER $0.00 7334 DANIEL A ROBERTSON $22.68 7334 DOMINION FORMS, INC $3,295.95 7334 EVCO PARTNERS LP DBA HUB WO $1,486.82 7334 GOPHER INDUSTRIAL IN $1,269.83 7334 HERNANDEZ OFFICE SOL HUB HI $1,009.22 7334 HOME DEPOT USA, INC $953.39 7334 KOMMERCIAL KITCHENS HUB WO $550.00 7334 MANNING'S OFFICE SOL $602.01 7334 MANNINGS SCHOOL SUPP $1,764.94 7334 O C A R C $118.80 7334 POCKET NURSE ENTERPR $154.55 7334 PRACTICON, INC $617.56 7334 PRO MAXIMA, INC $1,720.00 7334 SHANA CAROL RUNNELS $39.19 7334 SNAP-ON INDUSTRIAL, $2,042.01 7334 TECHLAND HOUSTON $110.70 7334 THE ORANGE STATIONER $731.62 7334 THE PROPHET CORPORAT $214.50 7334 V-QUEST OFFICE MACHI HUB WO $306.74 7334 YAMAHA MOTOR CORPORA $2,517.68 7335 CITIBANK, N.A. $399.30 7335 SHI GOVERNMENT SOLUT HUB AS $2,116.63 7335 SUMMUS INDUSTRIES HUB BL $235.51 7373 BAYPORT TRAINING & T $116,784.00 7373 MANNINGS SCHOOL SUPP $2,951.04 7373 PATTERSON DENTAL SUP $12,332.31 7373 SUMMUS INDUSTRIES HUB BL $28,859.60 7374 EVCO PARTNERS LP DBA HUB WO $0.00 7374 GOPHER INDUSTRIAL IN $689.62 7374 HERNANDEZ OFFICE SOL HUB HI $632.39 7374 HOME DEPOT USA, INC $0.00 7374 MANNINGS SCHOOL SUPP $13,060.88 7374 O C A R C $79.20 7374 PRO MAXIMA, INC $950.00 7374 SHI GOVERNMENT SOLUT HUB AS $8,358.40 7374 SUMMUS INDUSTRIES HUB BL $5,154.18 7374 V-QUEST OFFICE MACHI HUB WO $103.82 7377 AMAZONCOM, INC $25.98 7377 CITIBANK, N.A. $911.21 7377 HERNANDEZ OFFICE SOL HUB HI $119.69 7377 SHI GOVERNMENT SOLUT HUB AS $789.20 7377 SUMMUS INDUSTRIES HUB BL $62.10 7377 V-QUEST OFFICE MACHI HUB WO $81.40 7378 CITIBANK, N.A. $1,626.40 7378 SHI GOVERNMENT SOLUT HUB AS $2,742.62 7378 SUMMUS INDUSTRIES HUB BL $232,492.81 7379 CDW GOVERNMENT LLC $41,950.00 7380 BLACKBOARD INC $42,391.89 7380 CAMPUS LABS, INC $4,655.00 7380 CITIBANK, N.A. $455.44 7380 PEOPLEADMIN, INC $42,721.00 7380 SHI GOVERNMENT SOLUT HUB AS $38,002.60 7380 SIMTRONICS CORPORATI $18,950.00 7380 UPSWING INTERNATIONA $21,250.00 7380 ZOHO CORPORATION $9,328.50 7393 BEN E KEITH COMPANY $17,293.10 7393 CITIBANK, N.A. $103.80 7393 FLOWERS BAKING CO. O $418.27 7393 HENDERSON IMPLEMENT $5,415.76 7393 KROGER TEXAS LP $511.44 7395 ELLUCIAN COMPANY LP $207,653.17 7406 ALSCO INC $1,459.54 7406 COASTAL WELDING SUPP $156.45 7406 D S WATERS OF AMERIC $764.62 7406 HERNANDEZ OFFICE SOL HUB HI $8,688.00 7406 HOME DEPOT USA, INC $0.00 7406 JETS FIRE AND SAFETY $320.00 7406 LEAF $1,005.41 7406 WASTE MANAGEMENT OF $250.09 7406 YOUR NOVELTY CONNECT $2,250.00 7442 ENTERPRISE HOLDINGS, $2,234.36 7442 MAXIMUM OVERDRIVE II $750.00 7517 CITIBANK, N.A. $69.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,297,323.80 TOTAL OF EXPENDITURES WITH HUBS $358,244.08 TOTAL OF EXPENDITURES WITH NON HUBS $939,079.72 _______________ TOTAL OF COMMODITY PURCHASING $1,297,323.80 787 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7277 BEYOND LOGISTICS SER HUB HI $133,572.52 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $133,572.52 TOTAL OF EXPENDITURES WITH HUBS $133,572.52 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $133,572.52 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.