HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 307 SECRETARY OF STATE 307 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. 307 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $932.05 7211 $1,752.51 7243 SOLID BORDER INC HUB HI $2,814.00 7243 TEXHAHN MEDIA INC DB $1,400.00 7243 $319.00 7253 MASTERWORD SERVICES HUB WO $273.55 7253 SHI GOVERNMENT SOLUT HUB AS $6,080.00 7262 CARAHSOFT TECHNOLGY $4,085.10 7262 DELL MARKETING LP -$15.70 7262 DLT SOLUTIONS LLC $247.50 7262 ENTERPRISE APPLICATI $46,200.00 7262 ISSUETRAK INC $4,350.00 7262 LEAD TECHNOLOGIES IN $1,748.30 7262 MOBILIS TECHNOLOGIES $112,657.50 7262 NETSYNC NETWORK SOLU HUB HI $7,717.36 7262 PCC TECHNOLOGY INC D $2,117,689.62 7262 RFD & ASSOCIATES INC HUB WO $38,809.39 7262 SHI GOVERNMENT SOLUT HUB AS $26,193.09 7262 SITEIMPROVE INC $7,498.83 7262 SOFTWARE ONE INC $6,268.60 7262 SOLID BORDER INC HUB HI $6,768.00 7262 TABORDA TEXAS LLC HUB WO $57,952.89 7262 THUNDERSTONE SOFTWAR $268.20 7267 ICAUGHT INCORPORATED HUB WO $18,281.88 7267 INSIGHT PUBLIC SECTO $3,705.00 7267 NETSYNC NETWORK SOLU HUB HI $1,474.04 7273 COVIUS DOCUMENT SERV $838.90 7273 HALO BRANDED SOLUTIO $307.50 7273 HF GROUP LLC $395.91 7273 SIR SPEEDY HUB WO $2,065.31 7273 STATE HOUSE PRINTING HUB HI $5,145.00 7273 TL ABBOTT INVESTMENT TC $608.00 7275 LAB INFORMATION TECH HUB BL $2,163.30 7275 SOLID BORDER INC HUB HI $4,800.00 7276 ARTICULATE GLOBAL IN $2,598.00 7276 AT&T $799.88 7276 AT&T MOBILITY $3,750.00 7276 CARAHSOFT TECHNOLGY $14,536.01 7276 CUMULUS SOLUTIONS IN $1,710.00 7276 GAIN INNOVATION LLC HUB HI $4,327.83 7276 QUORUM REPORT $360.00 7276 RELX INC DBA LEXISNE $13,376.00 7276 SHI GOVERNMENT SOLUT HUB AS $2,055.00 7276 TEXAS LEGISLATIVE SE $6,550.00 7276 TIME WARNER CABLE $3,524.68 7276 TVEYES INC $1,800.00 7276 $2,374.79 7281 ATKINS INTERNATONAL $14,008,227.73 7281 GUERRA DEBERRY COODY HUB HI $1,937,354.42 7286 FEDERAL EXPRESS CORP TC $19,095.57 7286 UNITED PARCEL SERVIC $502.11 7299 BRANDON T HURLEY $8,500.00 7299 BRIAN MECHLER $8,500.00 7299 COMMUNICATION BY HAN HUB WO $174.00 7299 MASTERWORD SERVICES HUB WO $2,150.70 7299 NEOS CONSULTING GROU HUB WO $38,122.00 7299 OPEN TEXT INC $1,641.81 7299 TOM WATSON $8,500.00 7367 KODAK ALARIS INC $4,136.00 7367 $499.00 7368 $71.40 7516 AT&T MOBILITY NATION $47,309.45 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $18,634,341.01 TOTAL OF EXPENDITURES WITH HUBS $2,164,721.76 TOTAL OF EXPENDITURES WITH NON HUBS $16,469,619.25 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $19,703.57 _______________ TOTAL OF OTHER SERVICES $18,614,637.44 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $4,443.56 7300 AHI ENTERPRISES LLC HUB WO TC $630.00 7300 BULLCHASE HUB WO $20.00 7300 DREAM RANCH OFFICE S HUB WO $840.00 7300 EAGLE OFFICE PRODUCT $678.72 7300 GAZILLION OFFICE PRO $117.98 7300 GRAINGER $38.80 7300 HD SUPPLY FACILITIES $25.56 7300 MBE PARTNERS HUB HI $1,018.00 7300 MONO MACHINES LLC $3,517.83 7300 OFFICE DEPOT $1,144.62 7300 PITNEY BOWES INC $1,880.00 7300 QUADIENT INC TC $149.52 7300 QUADIENT INC $3,230.70 7300 SHI GOVERNMENT SOLUT HUB AS $628.00 7300 STAPLES CONTRACT & C $2,869.69 7300 V QUEST OFFICE MACHI HUB WO $9,516.95 7300 $2,844.33 7304 US BANK NATIONAL ASS TC $48.15 7334 AFMA INC HUB DV $332.64 7334 BINSWANGER GLASS #01 $3,244.45 7334 FASTENAL COMPANY $117.68 7334 GAZILLION OFFICE PRO $664.87 7334 HD SUPPLY FACILITIES $3,210.82 7334 HIED INC HUB WO $101.92 7334 INDUSTRIAL SOLUTIONS HUB WO $30.16 7334 MONO MACHINES LLC $989.16 7334 OFFICE DEPOT $419.36 7334 RODZINA INDUSTRIES I $1,786.85 7334 SHI GOVERNMENT SOLUT HUB AS $1,295.50 7334 SID TOOL COMPANY INC $441.16 7334 SOUTHERN COMPUTER WA $772.84 7334 STAPLES CONTRACT & C $2,014.96 7334 $3,480.95 7335 GTS TECHNOLOGY SOLUT HUB WO $797.15 7335 SHI GOVERNMENT SOLUT HUB AS $688.85 7335 SHI GOVERNMENT SOLUT HUB AS $498.00 7335 $63.96 7377 GTS TECHNOLOGY SOLUT HUB WO $4,534.09 7377 ICAUGHT INCORPORATED HUB WO $435.60 7377 MONO MACHINES LLC $1,446.78 7377 OFFICE DEPOT $1,333.95 7377 SHI GOVERNMENT SOLUT HUB AS $3,590.85 7377 STAPLES CONTRACT & C $328.56 7377 V QUEST OFFICE MACHI HUB WO $77.50 7377 $368.60 7380 CARAHSOFT TECHNOLGY $18,568.50 7380 CRITICAL START LLC $16,134.56 7380 ESCAL INSTITUTE OF A -$250.00 7380 ESCAL INSTITUTE OF A $12,500.00 7380 FLEXERA SOFTWARE LLC $2,968.00 7380 INSIGHT PUBLIC SECTO $13,371.90 7380 NETCENTRIC TECHNOLOG $3,504.12 7380 NOVOPLM INC $3,995.25 7380 SHI GOVERNMENT SOLUT HUB AS $7,771.00 7380 SKINNY CAT SOFTWARE $13,480.00 7380 SOLID BORDER INC HUB HI $604.80 7380 $794.97 7406 CANON USA INC $20,840.81 7406 KONICA MINOLTA BUSIN $12,858.29 7406 QUADIENT TC $23,319.48 7406 TOSHIBA BUSINESS SOL $1,636.46 7406 XEROX CORPORATION $4,737.09 7442 $80.87 7510 COMPLETE TABLET SOLU HUB AI $33.00 7510 SHI GOVERNMENT SOLUT HUB AS $54.00 7510 V QUEST OFFICE MACHI HUB WO $370.00 7510 $636.14 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $224,718.86 TOTAL OF EXPENDITURES WITH HUBS $38,311.57 TOTAL OF EXPENDITURES WITH NON HUBS $186,407.29 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $24,147.15 _______________ TOTAL OF COMMODITY PURCHASING $200,571.71 **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.