HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 102 HOUSE OF REPRESENTATIVES 102 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. 102 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 ELECTRA LINK INC $10,698.60 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $10,698.60 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $10,698.60 _______________ TOTAL OF BUILDING CONSTRUCTION $10,698.60 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $2,088.18 7253 ALLIANCE WORK PARTNE $13,951.76 7273 3 J DESIGNS $87.75 7273 AUSTIN PRINTS PHOTO $255.80 7273 CAPITAL SPECTRUM & C $38,366.00 7273 EMBOSSED GRAPHICS OF $498.18 7273 MILLER IMAGING AND D HUB WO $52.39 7273 UNIVERSAL BOOKBINDER $13,375.50 7276 DIRECTV $30,283.72 7276 LORETTA'S ANSWERING $1,800.00 7276 STEPHEN ARNOLD MUSIC $1,500.00 7276 TEXAS STATE DIRECTOR $1,600.00 7276 TEXAS TRIBUNE INC $4,225.00 7276 THOMSON REUTERS - WE $2,613.05 7276 TIME WARNER CABLE $9,864.02 7276 $4,480.18 7277 PRITCHARD INDUSTRIES $54,445.10 7277 $981.90 7281 HEARST NEWSPAPERS LL $1,464.98 7281 $699.77 7286 FEDERAL EXPRESS CORP $11,250.64 7286 NORITSU AMERICA CORP $75.00 7286 PRESS PARTS INC $18.00 7299 3 BRIDGES SIGN LANGU $540.00 7299 AB MOVING $363.25 7299 CAPITAL SPECTRUM & C $2,996.00 7299 CEDAR CREEK SECURITY $111.65 7299 CENTRAL TRANSPORTATI $70,799.55 7299 COMMUNICATION BY HAN HUB WO $1,854.50 7299 FIREFIGHTER MOVING C $390.00 7299 KEVIN OEST DBA THE F $1,500.00 7299 MASTERWORD SERVICES HUB WO $709.02 7299 SAFETY-KLEEN CORPORA $1,143.27 7299 SORENSON COMMUNICATI $1,312.50 7299 TEXAS MAILHOUSE INC $6,240.74 7367 AGFA CORPORATION $1,125.00 7367 ALAN JOHNSON SERVICE $890.00 7367 AUTOMATED SIGNATURE $948.00 7367 CENTRAL TEXAS AUDIO $480.00 7367 D&W LIGHTING $6,000.00 7367 DICKENSHEETS DESIGN HUB WO $972.00 7367 EAGLE DISINFECTION G $37,429.11 7367 ELECTRA LINK INC $1,585.00 7367 GREENWICH INC $1,392.29 7367 INDEPENDENT PRESS LL $4,908.50 7367 INTERNATIONAL ROLL-C $13,475.00 7367 LONESTAR FORKLIFT IN $894.38 7367 MD MACHINE $81.00 7367 NORITSU AMERICA CORP $5,440.00 7367 QUADIENT INC $1,705.68 7367 RICHARD LOWE REFRIGE $4,788.15 7367 SOUTHWEST STAMP AND $405.50 7367 XENETECH GLOBAL INC $195.00 7367 $527.04 7516 AT&T $2,401.95 7516 AT&T MOBILITY NATION $261.65 7516 AT&T TELECONFERENCE $98.68 7516 FRONTIER COMMUNICATI $570.00 7526 C6 DISPOSAL SYSTEMS HUB HI $713.16 7526 CITY PUBLIC SERVICE $77.76 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $369,302.25 TOTAL OF EXPENDITURES WITH HUBS $4,301.07 TOTAL OF EXPENDITURES WITH NON HUBS $365,001.18 _______________ TOTAL OF OTHER SERVICES $369,302.25 ********* COMMODITY PURCHASING : 7300 ACCO BRANDS CORP $6,594.40 7300 ACE MART RESTAURANT $1,796.78 7300 AUDIO FIDELITY COMMU $50.00 7300 B & H FOTO & ELECTRO $703.90 7300 BOSWORTH PAPERS INC $61,752.91 7300 CLAMPITT PAPER CO $5,511.65 7300 GRAINGER INC $42.42 7300 GRAVOTECH $812.70 7300 GULF COAST PAPER CO $12,196.96 7300 HOME DEPOT CREDIT SE $496.58 7300 INNOVATIVE PACKAGING $15,180.00 7300 LINDENMEYR MUNROE $31,285.95 7300 MILLER IMAGING AND D HUB WO $864.00 7300 MYBINDING LLC $966.88 7300 NORITSU AMERICA CORP $2,381.00 7300 OFFICE DEPOT $23,624.13 7300 OLMSTED-KIRK $20,711.38 7300 PRECISION FINISHING $414.61 7300 PRESTIGE BOX CORP $399.62 7300 PRISCO MERCHANDISING $672.58 7300 QUADIENT INC $687.08 7300 QUALITY INKS & ROLLE $177.50 7300 SOUTHERN INK COMPANY $282.35 7300 SOUTHWEST STAMP AND $92.25 7300 TEXAS TYPE $640.00 7300 TEXCONSIN LTD $26,726.72 7300 ULINE INC $3,202.74 7300 V QUEST OFFICE MACHI HUB WO $86,392.29 7300 VERITIV OPERATING CO $9,982.00 7300 XEROX CORPORATION $260.92 7300 $15,152.68 7304 SHELL FLEET PLUS $1,689.26 7304 $39.44 7310 UHAUL INTERNATIONAL $57.93 7312 $47.86 7330 BARCODES INC $115.69 7330 PRESS PARTS INC $120.00 7330 $558.25 7334 ACE MART RESTAURANT $9,320.14 7334 AUDIO FIDELITY COMMU $2,428.64 7334 AUTOMATED SIGNATURE $315.88 7334 AVECMODE $143,855.00 7334 B & H FOTO & ELECTRO $18,052.25 7334 B&C TROPHIES $63.90 7334 BIG SKY WOODCRAFTERS $8,069.62 7334 EAGLE DISINFECTION G $734,710.00 7334 GULF COAST PAPER CO $3,099.05 7334 HOME DEPOT CREDIT SE $824.59 7334 M2 LEASE FUNDS LLC $909.72 7334 MILLER IMAGING AND D HUB WO $165.00 7334 OFFICE DEPOT $11,699.76 7334 PRINTGLOBE LLC $4,742.69 7334 QUADIENT INC $1,242.00 7334 SAND SOCKS INC $1,461.50 7334 SOUTHWEST STAMP AND $818.00 7334 SRI MONOGRAMMING INC HUB WO $4,412.20 7334 SUPERSCOPE LLC $5,394.00 7334 TEXAS DISTRICT & COU $20.00 7334 ULINE INC $4,803.73 7334 V QUEST OFFICE MACHI HUB WO $5,444.00 7334 VISIONTRON CORPORATI $780.00 7334 $39,041.70 7335 $885.22 7374 AUDIO FIDELITY COMMU $1,963.18 7374 ELECTRA LINK INC $1,697.76 7374 $3,749.98 7376 M2 LEASE FUNDS LLC $34,988.04 7377 OFFICE DEPOT $249.50 7377 $1,076.79 7378 $54.99 7406 RICOH AMERICAS CORPO $73,930.52 7406 XEROX CORPORATION $151,728.52 7406 $6,523.00 7517 OFFICE DEPOT $182.49 7517 $532.91 7522 SPOK INC $411.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,612,330.68 TOTAL OF EXPENDITURES WITH HUBS $97,277.49 TOTAL OF EXPENDITURES WITH NON HUBS $1,515,053.19 _______________ TOTAL OF COMMODITY PURCHASING $1,612,330.68 **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.