HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 306 TEXAS STATE LIBRARY & ARCHIVES COMM 306 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. 306 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 AARON-CARTER ELECTRI $4,509.19 7266 ATASCOCITA A/C & HEA $2,957.19 7266 ELITE ENTRANCES LLC $212.67 7266 JAMES HENSCEY -$345.00 7266 KAROLYN E CULLARS -$1,270.00 7266 LIBERTY PEST CONTROL $1,235.00 7266 PELCO BUILDERS LLC $6,800.00 7266 SCHINDLER ELEVATOR C $9,588.00 7338 ALL GATES & DOORS $2,325.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $26,012.05 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $26,012.05 _______________ TOTAL OF SPECIAL TRADE $26,012.05 ********* PROFESSIONAL SERVICES : 7245 WEAVER AND TIDWELL L $194,558.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $194,558.75 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $194,558.75 _______________ TOTAL OF PROFESSIONAL SERVICES $194,558.75 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $165.05 7204 ARTHUR J GALLAGHER R $55,690.27 7204 ENCORE SERVICES INC $59.95 7211 V QUEST OFFICE MACHI HUB WO $860.95 7243 AMERICAN ASSOCIATION $195.00 7243 AMERICAN LIBRARY ASS $129.00 7243 EDUCOPIA INSTITUTE I $50.00 7243 ELAINA NORLIN $2,000.00 7253 4WARD LAND SURVEYING HUB WO $13,000.00 7253 AMIGOS LIBRARY SERVI $2,800.00 7253 DOUCET & ASSOCIATES HUB WO $13,170.00 7253 EDUCATION SERVICE CE $312,650.89 7253 TEXAS LIBRARY ASSOCI $1,500.00 7253 WEAVER & TIDWELL LLP -$95,497.50 7253 WORKERS ASSISTANCE P $5,142.96 7262 CATAPULT SYSTEMS LLC $129,040.00 7262 DATAXPORT NET LLC HUB HI $3,982.75 7262 ENVISIONWARE INC $715.25 7262 GIMMAL LLC $500.00 7262 GOVERLAN INC $2,037.00 7262 IIMAGE RETRIEVAL INC $3,920.00 7262 IIMAGE RETRIEVAL INC $430.00 7262 IMAGE PERMANENCE INS $5,585.00 7262 JOURNEYED COM $95.90 7262 SHI GOVERNMENT SOLUT HUB AS $360.00 7262 SHI GOVERNMENT SOLUT HUB AS $330.00 7262 TECHXTEND $212.50 7267 CDW GOVERNMENT INC $1,006.84 7267 CHRISTAL VISION INC $1,370.50 7267 HUMANWARE INC $3,392.00 7267 INSIGHT PUBLIC SECTO $3,600.00 7267 MILLER IMAGING AND D HUB WO $2,087.03 7271 LYNX CONTRACTORS $64,837.50 7273 COLLABORATIVE SUMMER $50,498.22 7273 HF GROUP LLC $2,937.40 7273 XEROX CORPORATION $1,934.76 7275 AMIGOS LIBRARY SERVI $116,832.73 7275 DATAXPORT NET LLC HUB HI $118.21 7276 AMERICAN CHEMICAL SO $1,508,482.73 7276 AMIGOS LIBRARY SERVI $313.20 7276 BUFFER INC $144.00 7276 CENGAGE LEARNING INC $1,500,000.00 7276 CENGAGE LEARNING INC $2,135,740.00 7276 CHARTER COMMUNICATIO $1,644.06 7276 CITIBANK N A $6.99 7276 COUNTING OPINIONS SQ $30,750.00 7276 DIGITAL PUBLIC LIBRA $473,121.61 7276 DIRECTORY PUBLISHING $485.00 7276 EBSCO INDUSTRIES INC $6,171,171.89 7276 EBSCO INDUSTRIES INC $242,271.00 7276 ENCYCLOPAEDIA BRITAN $1,000,000.00 7276 ENFOLD SYSTEMS INC $78,776.00 7276 GEOTEL CORPORATION $1,615.00 7276 INFOBASE HOLDINGS IN $1,198,422.00 7276 INTERNET ARCHIVE $10,000.00 7276 MARCIVE INC $6,229.00 7276 OCLC ONLINE COMPUTER $2,213,362.60 7276 PROQUEST LLC $1,299,828.12 7276 PROQUEST LLC $99,625.00 7276 SHI GOVERNMENT SOLUT HUB AS $4,832.00 7276 TEACHINGBOOKS $581,696.00 7276 TEXAS LIBRARY ASSOCI $2,805.00 7276 TEXAS STATE DIRECTOR $350.00 7276 THOMSON REUTERS-WEST $1,064.00 7276 UNIVERSITY OF CHICAG $385.00 7276 URBAN LIBRARIES COUN $80,000.00 7276 WORLD ARCHIVES $3,189.00 7276 YAHOO! CUSTODIAN OF $59.99 7281 FACEBOOK INC $7,687.61 7281 GRANITE PUBLISHING P $201.60 7281 JG MEDIA $5,046.00 7281 LIBERTY VINDICATOR & $273.00 7281 SOCIETY OF AMERICAN $249.00 7281 THE LIBERTY GAZETTE $236.80 7281 YOURMEMBERSHIP COM I $1,846.00 7286 AMIGOS LIBRARY SERVI $3,378.84 7286 FEDERAL EXPRESS CORP TC $553.72 7286 FEDERAL EXPRESS CORP $15.19 7299 AMIGOS LIBRARY SERVI $248,858.43 7299 BRIGHTLEAF GROUP HUB WO $5,515.62 7299 CAPTIONSOURCE LLC HUB WO $1,496.25 7299 CENTRAL TEXAS LIBRAR $4,500.00 7299 COLLABORATIVE SUMMER $1,726.00 7299 COTHRON SAFE AND LOC $258.75 7299 EDUCATION SERVICE CE $267,375.95 7299 GRAHAM KELLY GREENE $500.00 7299 JOHNSON CONTROLS FIR $959.27 7299 JOHNSON CONTROLS SEC $2,344.67 7299 KAROLYN E CULLARS $250.00 7299 LEARN-LONESTAR EDUCA $903,664.00 7299 LEWIS CAPITAL MANAGE $274.99 7299 LIBERTY PEST CONTROL $190.00 7299 POTETZ HOME CENTER $10.00 7299 SATORI MARKETING HUB WO $3,204.61 7299 TEL/LOGIC INC $177,085.00 7299 TEXAS STATE HISTORIC $750.00 7299 UNIVERSE TECHNICAL T HUB WO $539.84 7299 VERA BELCHER $4,950.00 7367 BIBLIOTHECA $1,749.00 7367 COIN ACCEPTORS AND S $138.00 7367 EMD MILLIPORE CORP $4,720.78 7367 SOUTHWEST SOLUTIONS $1,759.00 7368 FLEET MAINTENANCE OF $1,846.29 7368 LARSON'S TOWER AUTOM $1,035.12 7368 LIBERTY DAYTON CHRYS $157.08 7368 MEL KAT INC $152.38 7368 US BANK VOYAGER FLEE TC $875.74 7516 AT&T MOBILITY NATION $10,185.28 7516 CENTURYLINK $303.55 7516 RIGHTWAY CONNECTIONS HUB HI $120.00 7516 VERIZON WIRELESS $2,814.94 7526 CITY OF LIBERTY IG $466.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $21,024,373.85 TOTAL OF EXPENDITURES WITH HUBS $49,617.26 TOTAL OF EXPENDITURES WITH NON HUBS $20,974,756.59 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,429.46 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $466.20 _______________ TOTAL OF OTHER SERVICES $21,022,478.19 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $34.29 7300 ALANA L INMAN IG $7.96 7300 ALLAN ENTERPRISES $10,238.25 7300 AMAZON CAPITAL SERVI $43.75 7300 AMERICAN THERMOFORM $335.92 7300 ATR MANGETICS LLC $27.30 7300 BAY TECH LABEL INC $1,476.95 7300 BRODART CO $622.15 7300 BULLCHASE INC HUB WO $308.18 7300 CASADA INDUSTRIAL HUB HI $66.29 7300 COMMONWEALTH TRADING HUB BL $996.00 7300 DIVINE IMAGING INC $333.80 7300 DREAM RANCH OFFICE S HUB WO $677.19 7300 EMD MILLIPORE CORP $1,680.20 7300 FASTENAL COMPANY $120.19 7300 GAYLORD BROS INC $3,159.33 7300 GRAINGER INC $187.27 7300 HD SUPPLY $177.22 7300 HD SUPPLY FACILITIES $334.59 7300 HOLLINGER METAL EDGE $2,114.90 7300 JAMES RUSSELL BRENNE $201.62 7300 LITHO PRESS INC $3,055.00 7300 LONGHORN OFFICE PROD HUB WO $541.84 7300 MILLER IMAGING AND D HUB WO $1,217.24 7300 MONO MACHINES LLC $2,564.01 7300 MORNING STAR INDUSTR $878.38 7300 MSC INDUSTRIAL SUPPL $379.15 7300 OFFICE DEPOT TC $236.05 7300 OFFICE DEPOT $641.80 7300 POLLOCK INVESTMENTS TC $70.80 7300 RA-LOCK SUPPLY HUB BL $102.75 7300 SHI GOVERNMENT SOLUT HUB AS $177.00 7300 STAPLES $486.21 7300 TALAS $52.82 7300 ULINE $3,011.94 7300 V QUEST OFFICE MACHI HUB WO $36.62 7300 V QUEST OFFICE MACHI HUB WO $1,017.32 7300 WORLD MICROGRAPHICS $303.19 7304 US BANK NATIONAL ASS TC $2,718.23 7304 US BANK VOYAGER FLEE $1,555.48 7309 VICTORY PROMOTIONAL HUB WO $776.05 7312 RA-LOCK SUPPLY HUB BL $23.96 7315 ALANA L INMAN $7.96 7328 HD SUPPLY $87.21 7328 MSC INDUSTRIAL SUPPL $373.80 7328 POTETZ HOME CENTER -$220.35 7330 LIBERTY DAYTON CHRYS $690.80 7330 US BANK NATIONAL ASS TC $275.84 7334 1ST CHOICE RESTAURAN $807.33 7334 AHI ENTERPRISES LLC HUB WO $259.49 7334 AMAZON CAPITAL SERVI $392.83 7334 AUSTIN FLAG AND FLAG $165.90 7334 B&H PHOTO VIDEO $113.74 7334 BIGSTOCKPHOTO $678.00 7334 BULLCHASE INC HUB WO $472.69 7334 CASADA INDUSTRIAL HUB HI $67.56 7334 DEMCO INC $44.09 7334 FASTENAL COMPANY $23.50 7334 GRAINGER INC $203.82 7334 HD SUPPLY $218.40 7334 HD SUPPLY FACILITIES $1,225.64 7334 HOLLINGER METAL EDGE $276.60 7334 KNOX ASSOCIATES INC $458.00 7334 MONO MACHINES LLC $95.02 7334 MSC INDUSTRIAL SUPPL $858.19 7334 OFFICE DEPOT $320.62 7334 ONSITE AV SERVICE PA HUB WO $432.56 7334 POTETZ HOME CENTER $20.96 7334 PRO GRAPHIX HUB WO $216.00 7334 RA-LOCK SUPPLY HUB BL $243.96 7334 SOUTHERN COMPUTER WA $582.64 7334 STAPLES $65.76 7334 TALAS $73.60 7334 ULINE INC $18.00 7334 UNIVERSITY PRODUCTS -$115.40 7335 GTS TECHNOLOGY SOLUT HUB WO $2,973.63 7335 SHI GOVERNMENT SOLUT HUB AS $180.00 7335 SHI GOVERNMENT SOLUT HUB AS $2,039.20 7335 SOUTHERN COMPUTER WA $1,305.94 7373 BULLCHASE INC HUB WO $5,868.23 7373 FORD AUDIO-VIDEO SYS $39,474.43 7373 QA SYSTEMS INC HUB HI $13,034.13 7373 STORAGE EQUIPMENT CO $406,646.95 7374 BACKPORCH BROADCAST $4,200.00 7374 BULLCHASE INC HUB WO $845.96 7374 CASADA INDUSTRIAL HUB HI $856.88 7374 GTS TECHNOLOGY SOLUT HUB WO $4,318.00 7374 RA-LOCK SUPPLY HUB BL $3,020.60 7377 AMAZON CAPITAL SERVI $257.97 7377 CDW GOVERNMENT INC $541.20 7377 CHRISTAL VISION INC $416.50 7377 DREAM RANCH OFFICE S HUB WO $483.02 7377 FLORES AND ASSOCIATE HUB HI $418.00 7377 HIED INC HUB WO $693.97 7377 OFFICE DEPOT $90.04 7377 QA SYSTEMS INC HUB HI $543.85 7377 SHI GOVERNMENT SOLUT HUB AS $2,662.71 7377 SOUTHERN COMPUTER WA $2,156.72 7377 TEKGRATION LLC HUB BL $417.80 7378 CDW GOVERNMENT INC $6,004.08 7378 GTS TECHNOLOGY SOLUT HUB WO $100,453.26 7378 HIED INC HUB WO $10,035.21 7379 FLORES AND ASSOCIATE HUB HI $42,164.97 7379 INSIGHT PUBLIC SECTO $48,914.82 7380 CHIEF CDS / LIBRARY $1,010.00 7380 CHRISTAL VISION INC $2,301.00 7380 DATAXPORT NET LLC HUB HI $4,429.85 7380 JOURNEYED COM $112.85 7380 SHI GOVERNMENT SOLUT HUB AS $91.14 7380 SOFTWARE ONE INC $116.01 7406 XEROX CORPORATION $38,347.88 7415 ATLASSIAN PTY LTD $100.00 7415 BIBLIONIX LLC $800.00 7415 CITIBANK N A $122.98 7415 CUMULUS SOLUTIONS IN $16,516.00 7415 DATA MANAGEMENT $48,444.11 7415 ENVATO ELEMENTS PTY $264.43 7415 GIMMAL LLC $59,995.00 7415 GTS TECHNOLOGY SOLUT HUB WO $430.72 7415 GTS TECHNOLOGY SOLUT HUB WO $3,309.80 7415 HIED INC HUB WO $444.17 7415 IMAGE PERMANENCE INS $900.00 7415 JOURNEYED COM INC $134.85 7415 LMC DATA CORPORATION $2,857.57 7415 MICROASSIST INC HUB AS $14,962.00 7415 PRESERVICA INC $112,484.00 7415 SATORI MARKETING HUB WO $4,080.00 7415 SHI GOVERNMENT SOLUT HUB AS $47,303.17 7415 SHI GOVERNMENT SOLUT HUB AS $2,195.00 7415 SIRSIDYNIX #774271 $78,336.27 7415 SPOTIFY USA INC $249.00 7415 SUBMITTABLE $3,000.00 7415 SURVEYMONKEY INC $685.00 7415 THE NOUN PROJECT INC $39.99 7415 THE ROCKET SCIENCE G $1,768.85 7517 VERIZON WIRELESS $29.99 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,199,303.65 TOTAL OF EXPENDITURES WITH HUBS $275,922.26 TOTAL OF EXPENDITURES WITH NON HUBS $923,381.39 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,335.21 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $7.96 _______________ TOTAL OF COMMODITY PURCHASING $1,195,960.48 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 306 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7373 URTRUCKBROKER CORP HUB DV $6,200.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $6,200.00 TOTAL OF EXPENDITURES WITH HUBS $6,200.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $6,200.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.