HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 103 TEXAS LEGISLATIVE COUNCIL 103 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. 103 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 FOX COMMERICAL SERVI $19,865.00 7266 TEXAS AIRSYSTEMS LLC $64,335.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $84,200.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $84,200.00 _______________ TOTAL OF SPECIAL TRADE $84,200.00 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $4,361.28 7240 ALLIED CONSULTANTS $118,273.00 7240 BUTLER SNOW LLP $376,262.70 7240 ENVIRONMENTAL SYSTEM $2,463.35 7240 GLOBAL PUBLISHING SO $21,000.00 7240 LEHOTSKY KELLER LLP $9,266.25 7240 TEKSYSTEMS INC $112,983.36 7242 GARTNER INC $180,617.00 7242 HEWLETT PACKARD ENTE $22,575.60 7242 TEKSYSTEMS INC $268,154.85 7243 NETSYNC NETWORK SOLU HUB HI $4,230.00 7243 SOLID BORDER INC HUB HI $5,600.00 7243 $300.00 7253 WORKERS ASSISTANCE P $6,458.98 7262 ALLEN SYSTEMS GROUP $27,347.12 7262 ANIXIS $3,250.00 7262 APPLE INC $15,996.00 7262 ASSET PANDA LLC $20,892.79 7262 BCC SOFTWARE LLC $7,905.00 7262 CARAHSOFT TECHNOLGY $12,616.38 7262 CDW GOVERNMENT INC $51,771.75 7262 CITIRIX SYSTEMS INC $27,050.00 7262 COGSDALE CORPORATION $289,908.87 7262 COMPONENTSOURCE INC $39,597.50 7262 CROWLEY MICROGRAPHIC $1,900.00 7262 DATABANK IMX LLC $4,339.94 7262 DATASPAN HOLDINGS IN $8,372.00 7262 DLT SOLUTIONS LLC $37,224.42 7262 DOCUPUB INC $252.00 7262 DROPBOX INC $4,200.00 7262 DYNAGRAM INC $704.70 7262 ENTERPRISE PRINT MAN $3,214.09 7262 ENVIRONMENTAL SYSTEM $71,935.50 7262 EPHOX CORPORATION $10,000.00 7262 EXECUTIVE INFORMATIO $37,681.50 7262 GRANICUS INC $118,155.75 7262 GRANICUS LLC $124,063.62 7262 HEWLETT PACKARD ENTE $15,543.36 7262 IVANTI INC $20,625.00 7262 JANEA SYSTEM INC $6,000.00 7262 JAYWIL SOFTWARE DEVE $177.00 7262 L-SOFT SWEDEN AB $2,520.00 7262 LEXMARK INTERNATIONA $108.00 7262 LOGMEIN USA INC -$380.16 7262 MAINTENANCE RESELLER $20,904.26 7262 MICRO FOCUS SOFTWARE $40,179.81 7262 MICROSOFT CORPORATIO $190,032.00 7262 NETSYNC NETWORK SOLU HUB HI $9,479.75 7262 PITNEY BOWES SOFTWAR $23,307.20 7262 RFD & ASSOCIATES INC HUB WO $8,865.60 7262 SAPIEN TECHNOLOGIES $1,592.00 7262 SCANTASTIK INC $927.00 7262 SEARCHBLOX SOFTWARE $16,000.00 7262 SHI GOVERNMENT SOLUT HUB AS $460,713.11 7262 SIRIUS COMPUTER SOLU $9,619.83 7262 SIRSIDYNIX #774271 $18,936.03 7262 SOFTWARE ONE INC $146,503.69 7262 SOUTHERN COMPUTER WA $654.08 7262 TARGETPROCESS INC $15,000.00 7262 THINKGEO LLC $13,127.10 7262 $10,655.01 7267 ABACUS COMPUTERS INC HUB AS $3,581.00 7267 CAN-AM WIRELESS LLC HUB AS $900.00 7267 CDW GOVERNMENT INC $62,591.61 7267 CROWLEY MICROGRAPHIC $5,880.00 7267 CURVATURE INC $12,279.17 7267 DATASPAN HOLDINGS IN $9,240.00 7267 ENCON SYSTEMS INC $862.82 7267 FREEIT DATA SOLUTION $41,432.86 7267 HEWLETT PACKARD ENTE $36,997.00 7267 JOHNNIE'S OFFICE SYS $4,005.00 7267 LIVEU INC $2,601.00 7267 MICROSOFT CORPORATIO $1,350.00 7267 NETSYNC NETWORK SOLU HUB HI $157,596.46 7267 PRESIDIO NETWORKED S $145,040.19 7267 SEQUEL DATA SYSTEMS $714.24 7267 SHI GOVERNMENT SOLUT HUB AS $27,362.00 7267 SOUTHERN COMPUTER WA $899.95 7267 V QUEST OFFICE MACHI HUB WO $23,940.00 7267 XEROX CORPORATION $19,452.00 7267 $774.00 7276 A & V HOLDINGS MIDCO $111,920.61 7276 AT&T U VERSE -$17.84 7276 AUDIO FIDELITY COMMU $59,528.65 7276 CARAHSOFT TECHNOLGY $191,461.50 7276 COMCAST OF HOUSTON L -$236.14 7276 DLT SOLUTIONS LLC $30,359.88 7276 INSIGHT PUBLIC SECTO $27,375.00 7276 LEXISNEXIS $69,713.65 7276 LIVEU INC $3,000.00 7276 O'REILLY MEDIA INC $8,796.00 7276 PEOPLES COMMUNICATIO -$186.67 7276 PITNEY BOWES SOFTWAR $3,499.08 7276 QWEST COMMUNICATIONS $1,052.77 7276 SHI GOVERNMENT SOLUT HUB AS $1,070.65 7276 SPARKLIGHT -$20.14 7276 TREEHOUSE $995.00 7276 VTX COMMUNICATIONS L -$11.43 7276 WEST PUBLISHING CORP $12,901.40 7276 WINDSTREAM COMMUNICA $1,248.91 7276 $375,458.58 7286 FEDEX $1,605.87 7299 C2MTECH WEDGEWORTH E $2,900.00 7299 DISPUTE INTERVENTION $3,000.00 7299 FRANK LOW VOLTAGE LL HUB WO $600.00 7299 GRANICUS INC $3,420.00 7299 TECHNOLOGY FOR EDUCA HUB WO $71,790.00 7366 SHI GOVERNMENT SOLUT HUB AS $348,805.69 7367 AFFORDABLE ELECTRONI $870.00 7367 AUSTIN AIR & ICE LLC $407.50 7367 AUSTIN POWER SALES A $24,000.00 7367 N J MALIN & ASSOCIAT $1,292.58 7367 RICOH USA INC $74,220.00 7367 SPIRAL BINDING LLC $1,344.75 7367 XEROX CORPORATION $1,352.40 7368 JOLLYVILLE CAR WASH $99.00 7368 $1,072.78 7516 AT&T MOBILITY NATION $94,478.79 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,168,683.09 TOTAL OF EXPENDITURES WITH HUBS $1,124,534.26 TOTAL OF EXPENDITURES WITH NON HUBS $4,044,148.83 _______________ TOTAL OF OTHER SERVICES $5,168,683.09 ********* COMMODITY PURCHASING : 7300 ABACUS COMPUTERS INC HUB AS $790.02 7300 AHI ENTERPRISES LLC HUB WO $1,003.32 7300 AMAZON COM BOOKS $10,862.52 7300 ANIXTER INC $328.84 7300 ARETE SERVICES INC HUB WO $325.00 7300 BOSWORTH PAPERS INC $44,887.28 7300 CDW GOVERNMENT INC $1,000.04 7300 CENTRAL NATIONAL GOT $1,459.50 7300 DIMENSIONAL GRAPHICS $2,749.75 7300 DREAM RANCH LLC HUB WO $6,411.20 7300 ENCON SYSTEMS INC $10,218.40 7300 FILMSOURCE LLC $130.00 7300 GRAINGER $38.65 7300 GRAYBAR ELECTRIC CO $198.30 7300 INFORMATION MANAGEME $311.60 7300 INSIGHT PUBLIC SECTO $374.74 7300 LONGHORN OFFICE PROD HUB WO $239.97 7300 NOLANS OFFICE PRODUC HUB WO $55.44 7300 OLMSTED-KIRK PAPER C $287.25 7300 PROFESSIONAL PLASTIC $319.72 7300 SOUTHERN COMPUTER WA $885.60 7300 TEXAS AIRSYSTEMS LLC $11,250.00 7300 THE OFFICE PAL $649.70 7300 V QUEST OFFICE MACHI HUB WO -$2,147.85 7300 WHITAKER BROTHERS BU $448.95 7300 $7,542.66 7304 $75.01 7312 AMAZON COM BOOKS $586.89 7312 V QUEST OFFICE MACHI HUB WO $46.05 7328 $36.03 7330 AMAZON COM BOOKS $21.95 7330 GENERAL BINDING CORP $421.67 7334 AMAZON COM BOOKS $5,755.35 7334 APPLE INC $2,520.00 7334 CDW GOVERNMENT INC $227.96 7334 DREAM RANCH LLC HUB WO $3,025.71 7334 ENCON SYSTEMS INC $1,907.80 7334 INSIGHT PUBLIC SECTO $219.44 7334 N J MALIN & ASSOCIAT $1,528.00 7334 SOUTHWEST SOLUTIONS $28,401.00 7334 V QUEST OFFICE MACHI HUB WO $17.58 7334 $3,392.84 7335 ABACUS COMPUTERS INC HUB AS $1,833.80 7335 AMAZON COM BOOKS $8,858.85 7335 ANIXTER INC $484.40 7335 CAN-AM WIRELESS LLC HUB AS $20,062.30 7335 CDW GOVERNMENT INC -$7,257.32 7335 CURVATURE INC $300.00 7335 DREAM RANCH LLC HUB WO $2,042.50 7335 ENCON SYSTEMS INC $3,900.60 7335 GRAYBAR ELECTRIC CO $25,153.28 7335 GTS TECHNOLOGY SOLUT HUB WO $387.10 7335 HIED INC HUB WO $8,995.00 7335 INSIGHT PUBLIC SECTO $11,004.22 7335 MICROSOFT CORPORATIO $13,458.50 7335 NETSYNC NETWORK SOLU HUB HI $13,866.27 7335 SHI GOVERNMENT SOLUT HUB AS $1,722.09 7335 SOUTHERN COMPUTER WA $3,803.20 7335 SUFIAN MUNIR INC $235.00 7335 V QUEST OFFICE MACHI HUB WO $737.10 7335 $63,205.65 7377 AMAZON COM BOOKS $7,880.63 7377 APPLE INC $1,288.00 7377 AVANTI DATA PRODUCTS -$400.00 7377 CAN-AM WIRELESS LLC HUB AS $13,374.40 7377 CDW GOVERNMENT INC $6,452.58 7377 CORBEL SOLUTIONS LLC $2,640.00 7377 DREAM RANCH LLC HUB WO $334.50 7377 ENCON SYSTEMS INC $1,801.49 7377 INSIGHT PUBLIC SECTO $688.14 7377 INTERNATIONAL ROLL-C $1,370.00 7377 JESSE D SHEFFIELD -$395.74 7377 NETSYNC NETWORK SOLU HUB HI $275,780.75 7377 SHI GOVERNMENT SOLUT HUB AS $1,692.00 7377 SOUTHERN COMPUTER WA $111,530.10 7377 TECH SOURCE INTERNAT $1,878.92 7377 V QUEST OFFICE MACHI HUB WO $1,773.21 7377 $6,556.86 7378 APPLE INC $2,694.00 7378 MICROSOFT CORPORATIO $82,487.38 7378 SOUTHERN COMPUTER WA $7,721.56 7379 NETSYNC NETWORK SOLU HUB HI $155,408.00 7379 SEQUEL DATA SYSTEMS $78,916.62 7379 SUMMUS INDUSTRIES IN HUB BL $20,250.00 7380 BCC SOFTWARE LLC $2,855.00 7380 CARAHSOFT TECHNOLGY $5,000.00 7380 CDW GOVERNMENT INC $13,717.23 7380 COMPONENTSOURCE INC $10,529.32 7380 DLT SOLUTIONS LLC $392.00 7380 DRAWBOARD PTY LIMITE $4,021.96 7380 ENVIRONMENTAL SYSTEM $8,016.57 7380 INSIGHT PUBLIC SECTO $7,789.83 7380 INTERNATIONAL ROLL-C $48,520.00 7380 INTERNET SYSTEMS COR $12,000.00 7380 JANEA SYSTEM INC $2,800.00 7380 JETBRAINS AMERICAS I $855.54 7380 LEXMARK INTERNATIONA $54.00 7380 MAINTENANCE RESELLER $201,950.00 7380 NETSYNC NETWORK SOLU HUB HI $188,802.30 7380 PITNEY BOWES SOFTWAR $36,037.72 7380 PRESIDIO NETWORKED S $49,396.20 7380 QUITE SOFTWARE LTD $4,069.00 7380 RFD & ASSOCIATES INC HUB WO $1,108.20 7380 SCRIPTRUNNER SOFTWAR $43,899.90 7380 SEARCHBLOX SOFTWARE $16,000.00 7380 SHI GOVERNMENT SOLUT HUB AS $196,058.39 7380 SIGNIANT INC $296.00 7380 SOFTWARE ONE INC $93,423.96 7380 SOLID BORDER INC HUB HI $24,528.00 7380 SOUTHERN COMPUTER WA $4,133.46 7380 $5,375.66 7395 SHI GOVERNMENT SOLUT HUB AS $128,028.00 7406 RICOH USA INC $13,406.30 7406 XEROX CORPORATION $7,645.79 7517 AT&T MOBILITY NATION $30,193.39 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,264,223.54 TOTAL OF EXPENDITURES WITH HUBS $1,066,550.35 TOTAL OF EXPENDITURES WITH NON HUBS $1,197,673.19 _______________ TOTAL OF COMMODITY PURCHASING $2,264,223.54 **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.