HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 101 TEXAS SENATE 101 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 18-Nov-2021 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. 101 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $932.05 7218 ADDRESSING MAILING E $4,700.00 7218 B & D INDEX INC $202.00 7218 BOTTCHER AMERICA COR $546.74 7218 CERTIFIED LABORATORI $555.46 7218 FUJIFILM NORTH AMERI $9,292.34 7218 HEIDELBERG USA INC $131.10 7218 QUALITY INKS & ROLLE $752.00 7218 RALA CONCEPTS LLC HUB WO $90,487.51 7218 READY REFRESH BY NES $702.30 7218 SEJBL INTERNATIONAL $166,552.48 7218 TEXAS TYPE $795.95 7253 ALDIS SYSTEMS INC -$1,950.00 7253 DICKENSHEETS DESIGN HUB WO $2,520.00 7253 DROPBOX INC $383.37 7253 KVASIR SYSTEMS $33,902.50 7253 SURVEYMONKEY COM LLC $427.11 7253 WORKERS ASSISTANCE P $4,376.25 7253 $127.79 7273 AMX $28,118.94 7273 AUS-TEX DUPLICATORS $4,583.86 7273 AUSTIN PRINTS PHOTO $2,416.00 7273 HORIZON PRINTING $57,607.20 7273 MAKEATX $165.00 7273 MILLER IMAGING AND D HUB WO $112.50 7273 UNIVERSAL BOOKBINDER $27,983.55 7276 AT & T CAPITAL SERVI $9,012.70 7276 DIRECTV LLC $11,699.00 7276 SAASBEE INC DBA ZOOM $1,083.19 7276 TIME WARNER CABLE $2,596.50 7276 WEST PAYMENT CENTER $2,110.50 7277 CINTAS - RUS LP $23,106.57 7277 ERNESTINA FRANKS $550.00 7277 JUNIORS JANITORIAL S $6,000.00 7277 PERFECTLY MAID IN TE $2,040.00 7277 PR PROPERTY SERVICES $5,610.00 7277 SHELBY LEATHERWOOD $1,675.00 7277 UNIQUE SPARK CLEANIN $840.00 7277 WHITLOCK BUILDING SE HUB BL $6,175.00 7281 AIM MEDIA TEXAS OPER $903.21 7281 SCRIPPS MEDIA INC $189.30 7286 FED EX $34,903.89 7286 GREYHOUND PACKAGE EX $302.05 7286 KVASIR SYSTEMS $545.00 7286 LONE STAR HOLDINGS L $2,108.35 7286 LONE STAR OVERNIGHT $3,102.23 7286 TELEMETRICS INC $38.68 7299 3 J DESIGNS $1,331.25 7299 DIRK LAUKIEN $153.71 7299 DSI $1,440.00 7299 EAST TEXAS ALARM INC $264.00 7299 FINE ART SERVICES $608.46 7299 INTERNATIONAL ROLL-C $4,500.00 7299 JERRY YOUNG $200.00 7299 KATY FREEWAY INVESTO $45.00 7299 KVASIR SYSTEMS $4,950.00 7299 MD MACHINE $37.80 7299 SIGNS FOR LESS $100.00 7299 THE UPS STORE $488.43 7299 XEROX CORPORATION $7,000.00 7367 ABC VACUUM WAREHOUSE $204.98 7367 ALAN JOHNSON SERVICE $4,477.50 7367 ELECTRA LINK INC $282.54 7367 EQUIPMENT DEPOT $350.00 7367 HEIDELBERG USA INC $16,465.77 7367 HOBART SERVICE $1,557.99 7367 INDEPENDENT PRESS LL $4,115.00 7367 MILLER SERVICE $1,723.00 7367 MITCHELL ADDING MACH $327.45 7367 NORITSU AMERICA CORP $7,858.00 7367 QUALITY MILLWORK $400.00 7367 SOUTHWEST STAMP AND $38.00 7367 TEXAS TYPE $220.00 7367 TRI-POINT REFRIGERAT $5,706.41 7368 COVERT CHRYSLER DODG $78.79 7514 AT&T $690.80 7514 C2M TECHNOLOGIES $1,650.00 7514 FRONTIER COMMUNICATI $3.00 7516 AT&T $1,237.00 7516 FRONTIER COMMUNICATI $169.50 7516 VONAGE $216.50 7516 WINDSTREAM CORP $12.28 7526 CITY OF CHILDRESS $439.80 7526 CITY OF HOUSTON $2,111.89 7526 CITY OF JACKSONVILLE $890.87 7526 JAMES H SCHOOLER $158.59 7526 NEW BRAUNFELS UTILIT $697.29 7526 TRANS PECOS PROPERTI $701.46 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $624,918.23 TOTAL OF EXPENDITURES WITH HUBS $99,295.01 TOTAL OF EXPENDITURES WITH NON HUBS $525,623.22 _______________ TOTAL OF OTHER SERVICES $624,918.23 ********* COMMODITY PURCHASING : 7300 ACE MART RESTAURANT $55.00 7300 AMAZON COM $749.82 7300 AVERY PRODUCTS CORPO $1,008.00 7300 B & H FOTO & ELECTRO $528.29 7300 BREED & CO INC $14.98 7300 CLOL HOLDCO $28.64 7300 DEALERS ELECTRICAL S $157.50 7300 FUJIFILM NORTH AMERI $1,022.80 7300 HALO BRANDED SOLUTIO $1,587.75 7300 HOME DEPOT USA INC $23.58 7300 HOTSY/CARLSON EQUIPM $236.00 7300 LD PRODUCTS INC $122.32 7300 MATERA PAPER COMPANY $17,153.35 7300 OFFICE DEPOT $8,716.92 7300 PAQ SOURCE OF AUSTIN $153.70 7300 PAUL C BUFF INC $44.90 7300 PITNEY BOWES INC $679.92 7300 PRECISION CAMERA LP $332.55 7300 QUADIENT INC $546.46 7300 RALA CONCEPTS LLC HUB WO $33,758.50 7300 SAFETY-KLEEN CORPORA $862.44 7300 SIGNCASTER CORP DBA $1,922.14 7300 SOUTHPOINT PHOTO IMA $1,344.99 7300 SOUTHWEST STAMP AND $143.00 7300 STAPLES BUSINESS CRE $65.32 7300 STAPLES INC DBA STAP $39,288.04 7300 TEXAS TYPE $4,055.95 7300 TOWER PRODUCTS INC $902.27 7300 ULINE $8,291.05 7300 UNITED MANUFACTURERS $959.16 7300 V QUEST OFFICE MACHI HUB WO $57,522.88 7300 VIDEOJET TECHNOLOGIE $2,752.03 7300 $848.44 7304 EXXON MOBILE $179.71 7304 WEX BANK $1,940.08 7312 CINTAS CORPORATION $1,081.24 7312 OFFICE DEPOT $35.99 7328 B & H FOTO & ELECTRO $2,388.90 7328 HOME DEPOT USA INC $589.67 7328 KVASIR SYSTEMS $33,149.86 7328 NEW HERMES INC $1,182.45 7328 PAUL C BUFF INC $351.48 7328 $857.22 7330 ACCO BRANDS USA LLC $51.53 7330 BOTTCHER AMERICA COR $5,655.33 7330 BREED & CO INC $5.98 7330 GRAINGER INC $97.90 7330 HEIDELBERG USA INC $864.51 7330 LITHO SUPPLY & SERVI HUB WO $208.80 7330 NORITSU AMERICA CORP $527.45 7330 TEXAS TYPE $305.00 7334 AMAZON COM $595.01 7334 AUSTIN FLAG AND FLAG $621.40 7334 AVECMODE $105,086.00 7334 B & H FOTO & ELECTRO $2,522.85 7334 BEST BUY $134.98 7334 EAGLE DISINFECTION G $344,800.00 7334 JOHNSON PLASTIC PLUS $751.04 7334 KVASIR SYSTEMS $892.46 7334 NATIONAL BUSINESS FU $7,667.00 7334 OFFICE DEPOT $287.19 7334 SOUTHWEST STAMP AND $635.40 7334 SQUARE GROVE LLC $1,852.40 7334 STAPLES INC DBA STAP $6,849.75 7334 TOWER PRODUCTS INC $2,529.20 7334 ULINE $2,359.00 7334 V QUEST OFFICE MACHI HUB WO $915.00 7334 $3,250.78 7335 AMAZON COM $403.84 7335 B & H FOTO & ELECTRO $621.94 7335 FLASHBAY INC $846.00 7335 OFFICE DEPOT $445.71 7335 STAPLES INC DBA STAP $1,474.07 7335 SUNRISE PACKAGING IN $308.13 7335 $39.98 7374 BEST BUY $2,949.98 7380 INTECH SOUTHWEST SER HUB HI $490.00 7380 QUADIENT INC $3,286.68 7406 CANON FINANCIAL SERV $3,061.19 7406 CANON FINANCIAL SERV $1,067.82 7406 PITNEY BOWES GLOBAL $6,529.25 7406 QUADIENT INC $1,530.02 7406 QUADIENT INC $7,650.10 7406 SALADO CREEK ANTIQUE $4,000.00 7406 XEROX CORPORATION $385,423.56 7442 PENSKE TRUCK LEASING $6,481.35 7510 AMAZON COM $19.99 7510 TELEDYNAMICS $2,321.47 7510 VONAGE BUSINESS INC $347.46 7522 ALL BOUT COMMUNICATI $6,420.00 7522 AMERICAN TELECOM NET $4,454.60 7522 C2M TECHNOLOGIES $17,315.64 7522 CANON SOLUTIONS AMER $1,377.05 7522 SPOK INC $273.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,176,240.08 TOTAL OF EXPENDITURES WITH HUBS $92,895.18 TOTAL OF EXPENDITURES WITH NON HUBS $1,083,344.90 _______________ TOTAL OF COMMODITY PURCHASING $1,176,240.08 **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.