HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 320 TEXAS WORKFORCE COMMISSION 320 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. 320 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 DAVACO LP $154,003.05 7340 JOHNSON CONTROLS $99,990.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $253,993.05 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $253,993.05 _______________ TOTAL OF BUILDING CONSTRUCTION $253,993.05 ********* SPECIAL TRADE : 7266 A-RAM PLUMBING INC HUB HI $2,009.37 7266 ACE FLOORING SOLUTIO HUB HI $18,688.85 7266 AIR STREAM HEATING & HUB HI $17,560.66 7266 AIRCOOL TECH ACT COR HUB HI $21,412.19 7266 AT SERVICES LLC $18,442.00 7266 AUSTIN AUTOMATIC DOO $11,181.50 7266 BINSWANGER ENTERPRIS $462.47 7266 BINSWANGER HOLDING C $244.50 7266 BLUE-TEX INSULATION HUB WO $4,720.00 7266 CAMERON COUNTY WDB IG $1,212.57 7266 CCS SPRINKLER INC $475.00 7266 CEDA-TEX SERVICES IN HUB BL $45,988.78 7266 CLASSICAL CONCEPTS C HUB HI $36,953.17 7266 CLIMATEC LLC $37,930.02 7266 COBOS DESIGN & CONST HUB HI $84,915.00 7266 COMMERCIAL KITCHEN P $812.03 7266 CONTINENTAL PLUMBING $6,021.15 7266 CURRY INC $5,908.34 7266 D M I CORP $2,538.00 7266 DENALI CONSTRUCTION HUB WO $17,262.81 7266 DG INVESTMENT INTERM $1,607.11 7266 ELECTRONIC DATA CARR $10,330.80 7266 ELEMENTS OF ARCHITEC HUB WO $5,346.00 7266 EMR ELEVATOR INC $12,307.94 7266 ERC ENVIRONMENTAL & $8,460.00 7266 EXTREME HYDRO-JETTIN $800.00 7266 FLUID METER SERVICE $1,160.00 7266 FORD AUDIO-VIDEO SYS $442.30 7266 G2 CONSTRUCTION SERV HUB HI $3,705.00 7266 GAMMA ELECTRIC $1,166.34 7266 GRAYSON PRO-TECH INC $140.00 7266 GREG'S OVERHEAD DOOR $300.00 7266 HAMILTON ELECTRIC WO $17,082.35 7266 HARAKI LTD $428.88 7266 HARDY STEPHENSON LLC $0.00 7266 HOT ROD MECHANICAL I HUB HI $4,710.00 7266 IMPACT FIRE SERVICES $390.00 7266 ITW FOOD EQUIPMENT G $2,148.34 7266 JOHNSON CONTROLS FIR $14,256.96 7266 JUAN CARLOS CARAVEO $0.00 7266 KAHN AIR CONDITIONIN HUB WO $25,939.42 7266 KNIGHT SECURITY SYST $87,337.23 7266 KONE INC $1,295.92 7266 LONGHORN BLINDS OF A HUB HI $279.24 7266 M2 FEDERAL INC HUB DV $547,851.77 7266 MCCOY-ROCKFORD INC $5,496.44 7266 MICHAEL'S KEYS INC HUB WO $142.50 7266 MOVE SOLUTIONS LTD $1,780.00 7266 NALCO COMPANY TC $5,950.00 7266 POWERSOURCE ELECTRIC $11,986.50 7266 PREFERRED TECHNOLOGI HUB HI $18,332.52 7266 PRISM ELECTRIC INC $9,733.40 7266 PROTECTION ONE $755.00 7266 RICHARD LOWE REFRIGE $3,554.51 7266 ROTO-ROOTER SERVICES $725.00 7266 SANIGLAZE HOUSTON LL $51,014.30 7266 SCHINDLER ELEVATOR C $43,912.00 7266 SIGMA SURVEILLANCE D HUB AS $750.00 7266 SPAW GLASS CONTRACTO $313,199.23 7266 SUMMARY COST ALLOCAT $12,999.80 7266 SUPERIOR ALARMS $423.85 7266 TEMPSET CONTROLS INC $30,198.37 7266 TEXAS ROOFING COMPAN $21,171.00 7266 THE BRANDT COMPANIES $75,446.72 7266 TRANE US INC $27,029.49 7266 TRUSTED TRINITY FIRE $230.00 7266 VIA TECHNOLOGY LLC HUB HI $500.00 7266 VORTEX COLORADO INC $459.00 7266 W WHITE AIR CONDITIO $1,358.00 7266 WORTH HYDROCHEM OF A $2,250.00 7266 YOUNG & PRATT INC $18,486.87 7338 ANDY'S SPRINKLER SER $3,080.80 7338 FOCAL POINT FEATURES $150.00 7338 HERITAGE TREE CARE L $1,125.00 7343 HOT ROD MECHANICAL I HUB HI $459,100.17 7343 SPAW GLASS CONTRACTO $12,999.80 7343 SUMMARY COST ALLOCAT -$12,999.80 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,203,564.48 TOTAL OF EXPENDITURES WITH HUBS $1,316,167.45 TOTAL OF EXPENDITURES WITH NON HUBS $887,397.03 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $5,950.00 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,212.57 _______________ TOTAL OF SPECIAL TRADE $2,196,401.91 ********* PROFESSIONAL SERVICES : 7248 TEXAS ALCOHOL & DRUG $64.50 7256 ARC ABATEMENT I LTD $5,039.00 7256 BRANDON PAUL WHITE $3,980.00 7256 ELEMENTS OF ARCHITEC HUB WO $875,894.20 7256 ENERGY ENGINEERING A $5,200.00 7256 ERC ENVIRONMENTAL & $61,250.00 7256 SUMMARY COST ALLOCAT $0.00 7256 TWENTY FOUR SEVEN RE $985.00 7256 WH ENGINEERING INC $1,750.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $954,162.70 TOTAL OF EXPENDITURES WITH HUBS $875,894.20 TOTAL OF EXPENDITURES WITH NON HUBS $78,268.50 _______________ TOTAL OF PROFESSIONAL SERVICES $954,162.70 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $31,066.17 7204 ARTHUR J GALLAGHER R $33,538.21 7204 HM RISK GROUP LLC $21,500.00 7211 AUSTIN SPECIALTY ADV HUB WO $447.82 7211 DREAM RANCH OFFICE S HUB WO $197.15 7211 HD SUPPLY FACILITIES $257.84 7211 MONO MACHINES LLC $138.99 7211 OFFICE DEPOT $619.69 7211 STAPLES CONTRACT & C $27.60 7240 GIBSON CONSULTING GR $86,360.00 7242 CARAHSOFT TECHNOLOGY $43,664.28 7243 1105 MEDIA INC $1,200.00 7243 ALIGNMENT EXECUTIVE $4,650.00 7243 AUSTIN SIGN LANGUAGE IG $150.00 7243 COMPLETE BOOK & MEDI HUB AS $173.34 7243 COMPTROLLER OF PUBLI IG $75.00 7243 COURSERA INC $2,000.00 7243 CULTIVATING LEADERSH $995.00 7243 CUMMINGS MEETING CON $700.00 7243 DELL MARKETING LP $54,278.28 7243 DLT SOLUTIONS LLC $1,828.70 7243 FRANKLIN COVEY $2,365.54 7243 GLOBAL KNOWLEDGE TRA $1,158.75 7243 GTS TECHNOLOGY SOLUT HUB WO $19,400.00 7243 HORIZON POINT CONSUL $2,300.00 7243 HOUSTON-GALVESTON AR IG $2,800.00 7243 KNOWBILITY INC $897.00 7243 LANGEVIN LEARNING SE $9,596.00 7243 MICROASSIST INC HUB AS $193.00 7243 NATIONAL INSTITUTE O $100.00 7243 NEW HORIZONS COMPUTE $742.60 7243 ORACLE AMERICA INC $22,506.76 7243 PITNEY BOWES INC $609.00 7243 RYAN MCCOLLUM $1,087.50 7243 SAN DIEGO STATE UNIV IG $2,162.50 7243 SSI SOLUTIONS INC $1,098.00 7243 TASSCC $9,775.00 7243 THE CENTER FOR SOCIA $73,650.00 7243 UNIVERSITY OF TEXAS IG $2,110.00 7243 YORK CAREER DEVELOPM $39,690.00 7243 $2,495.00 7253 ALLIANCE WORK PARTNE $56,537.28 7253 AMERICAN ARBITRATION $6,050.00 7253 BARBARA A LANGHAM & $10,938.50 7253 CUSTOMER RESEARCH IN HUB AS $4,550.00 7253 METHOD ARCHITECTURE HUB AI $12,343.75 7253 NATIONAL FEDERATION $26,110.85 7253 RICHARD N FUNK $5,000.00 7253 SUMMARY COST ALLOCAT $0.00 7253 TEXAS A & M UNIVERSI IG $60,736.00 7253 UNIVERSITY OF TEXAS IG $329,669.29 7253 WESTAT INC $188,415.86 7258 WINSTEAD PC $945.00 7262 ACCENTURE LLP $520,766.51 7262 ADJACENT TECHNOLOGIE $122,595.00 7262 AMERICAN MEDICAL ASS $29,883.50 7262 ARTICULATE GLOBAL IN $10,067.25 7262 ARTICULATE GLOBAL IN $6,170.25 7262 CARAHSOFT TECHNOLOGY $1,893,848.48 7262 CDW GOVERNMENT INC $13,424.64 7262 COLUMN TECHNOLOGIES $31,827.68 7262 COMP-E-WARE TECHNOLO $65,131.58 7262 CONVERGEONE INC $4,131.70 7262 CORNERSTONE ON DEMAN $153,233.94 7262 CRITICAL START INC $111,065.42 7262 DATA PROJECTIONS INC $15,646.80 7262 DELL MARKETING LP $10,015.71 7262 DLT SOLUTIONS LLC $46,109.11 7262 DPT OF HOMELAND SECU IG $11,709.00 7262 DUXBURY SYSTEMS INC $17,570.00 7262 ELIXIR TECHNOLOGIES $5,049.00 7262 ESRI INC $4,724.17 7262 EXECUTIVE INFORMATIO $30,086.40 7262 FREEIT DATA SOLUTION $49,111.31 7262 GEOGRAPHIC SOLUTIONS $2,286,336.08 7262 GETTY IMAGES US INC $3,300.00 7262 JEH-EAS INC HUB WO $1,690.00 7262 KNIGHT SECURITY SYST $6,706.22 7262 KUDELSKI SECURITY IN $22,130.79 7262 MICROMAIN CORPORATIO $34,590.00 7262 MORROW CONSULTING LL $26,500.00 7262 MTW SOLUTIONS LLC $74,781.00 7262 NATIONAL ASSOCIATION $4,200.00 7262 NETSYNC NETWORK SOLU HUB HI $4,928.00 7262 OFFICE DEPOT $179.96 7262 ON POINT TECHNOLOGY $132,000.00 7262 OPEN TEXT INC $155,290.19 7262 ORACLE AMERICA INC $114,144.00 7262 PETROSYS SOLUTIONS I HUB HI $40,467.00 7262 PITNEY BOWES INC TC $4,792.77 7262 PRESIDIO NETWORKED S $587,896.70 7262 R M WILSON CONSULTIN $8,995.00 7262 REVEILLE SOFTWARE IN $14,183.60 7262 ROCKET SOFTWARE INC $24,328.81 7262 SADA SYSTEMS INC $12,600.00 7262 SHI GOVERNMENT SOLUT HUB AS $15,771.10 7262 SHI GOVERNMENT SOLUT HUB AS $743,201.99 7262 SNOWBOUND SOFWARE CO $2,657.00 7262 SOFTCHALK LLC $31,300.00 7262 SOFTWARE ONE INC $168,238.43 7262 SOFTWARE ONE INC $10,969.11 7262 SOLID BORDER INC HUB HI $143,990.00 7262 STELLARIS TECHNOLOGI $7,829.00 7262 SUMMARY COST ALLOCAT -$94,104.50 7262 SYSTEM 76 INC $15,000.00 7262 THE IQ BUSINESS GROU $133,479.32 7262 TRADESHOW MULTIMEDIA $24,000.00 7262 UNISYS CORPORATION $27,035.40 7262 UNISYS CORPORATION $1,212,902.91 7262 VCLOUD TECH INC $39,687.30 7262 VERTOSOFT LLC $50,294.40 7262 WEST PUBLISHING CORP $1,736.00 7262 WOLTERS KLUWER FINAN $41,370.72 7267 APPLE INC $59.00 7267 CCS DISASTER RECOVER $3,240.00 7267 CDW GOVERNMENT INC $3,424.54 7267 CENTRAL TRANSPORTATI $2,150.00 7267 CONVERGEONE INC $5,765.27 7267 CONVERGEONE INC $109,442.39 7267 DATAVOX INC $64,513.92 7267 DELL MARKETING LP $6,360.96 7267 FAIRFAX IMAGING INC $24,052.00 7267 FRANK LOW VOLTAGE LL HUB WO $20,823.99 7267 FREEIT DATA SOLUTION $20,078.21 7267 GETTY IMAGES US INC $2,388.00 7267 GTS TECHNOLOGY SOLUT HUB WO $35,297.10 7267 MICROSOFT CORPORATIO $209.16 7267 P & C COMMUNICATIONS $1,864.68 7267 P & C COMMUNICATIONS $638.44 7267 PITNEY BOWES INC TC $32,585.93 7267 PRESIDIO NETWORKED S $105,412.23 7267 PRISM ELECTRIC INC $2,228.00 7267 SHI GOVERNMENT SOLUT HUB AS $60,657.44 7267 SITEIMPROVE INC $11,425.69 7267 SUMMARY COST ALLOCAT $0.00 7267 UNISYS CORPORATION $87,873.77 7271 ANDY'S SPRINKLER SER $2,433.71 7271 CERTIFIED ARBOR CARE HUB WO $2,150.00 7271 DAVID O GUTIERREZ $4,100.00 7271 ENVIRONMENTAL TREE A $2,000.00 7271 HANCOCK GLEN INC $1,523.00 7271 HERITAGE TREE CARE L $1,580.00 7271 HJD CAPITAL ELECTRIC HUB HI $650.00 7271 MARATHON RESOURCE MA $12,928.78 7271 PRIMETIME LANDSCAPIN $3,173.95 7271 ROBERT LEWIS $3,390.00 7271 SUMMARY COST ALLOCAT $0.00 7271 TEAM MAINTENANCE INC HUB AS $2,143.59 7271 TIMOTHY W BRIGHT $1,680.00 7271 WCD ENTERPRISES LLC $563.75 7273 AUSTIN SPECIALTY ADV HUB WO $814.00 7273 BOSWORTH PAPERS INC $512.96 7273 HALO BRANDED SOLUTIO $575.00 7273 MILLER IMAGING AND D HUB WO $16,942.60 7273 NETCENTRIC TECHNOLOG $872.00 7273 PHOENIX WORKS LLC $1,734.50 7273 UNIVERSITY OF TEXAS IG $42,400.12 7273 WEST PUBLISHING CORP $85.99 7274 CONSUMERINFOCOM INC $1,328.96 7274 CONSUMERINFOCOM INC $23.28 7274 PROTIVITI GOVERNMENT $4,835,432.27 7274 SUMMARY COST ALLOCAT $0.00 7274 TELE NETWORK INC HUB HI $2,349,739.86 7275 ABACUS TECHNICAL SER $209,350.00 7275 ACCENTURE LLP $114,595.27 7275 ADJACENT TECHNOLOGIE $203,400.00 7275 ALLIED CONSULTANTS $557,317.98 7275 APEX SYSTEMS INC $157,427.49 7275 ATHOMTECH INC HUB AS $192,649.38 7275 BANSAR TECHNOLOGIES HUB AS $826,185.00 7275 C & T CONSULTING SER $325,887.72 7275 C & T INFORMATION TE HUB WO $320,956.40 7275 CARAHSOFT TECHNOLOGY $23,054.42 7275 CATAPULT SYSTEMS LLC $642,270.41 7275 CGI TECHNOLOGIES AND $229,500.00 7275 CHANDRA TECHNOLOGIES $562,112.25 7275 COGENT INFOTECH CORP $222,283.61 7275 CONVERGEONE INC $51,565.00 7275 COOPER CONSULTING CO HUB WO $454,201.00 7275 DELL MARKETING LP $105,541.32 7275 DELOITTE CONSULTING $30,000.00 7275 E-CONSULTING INC HUB AS $408,932.57 7275 FIRECAT STUDIO LLC HUB WO $1,615.00 7275 GEOGRAPHIC SOLUTIONS $204,416.81 7275 GRANT THORNTON LLP $428,325.50 7275 GTS TECHNOLOGY SOLUT HUB WO $128,210.38 7275 IDEA TECHNOLOGIES LL HUB AS $189,792.00 7275 INDOTRONIX INTERNATI $200,064.00 7275 INFOLOB SOLUTIONS IN HUB AS $169,671.60 7275 INNOSOUL INC $389,220.34 7275 LOBLOLLY CONSULTING HUB AS $394,306.00 7275 LUNA DATA SOLUTIONS HUB WO $194,933.63 7275 MAXIMUS HUMAN SERVIC $7,611.00 7275 MMC GROUP LP HUB WO $203,224.54 7275 NATIONAL HUMAN RESOU IG $851,906.55 7275 NEOS CONSULTING GROU HUB WO $951,798.86 7275 NEUBUS INC $676.32 7275 NF CONSULTING SERVIC HUB WO $757,188.48 7275 NIPUN SYSTEMS INC HUB AS $1,425,337.50 7275 RAPISOURCE LLC $381,878.00 7275 SHI GOVERNMENT SOLUT HUB AS $4,714.28 7275 SP MARKETPLACE HOLDI $6,270.00 7275 SUMMARY COST ALLOCAT $0.00 7275 TEKSYSTEMS INC $232,406.00 7275 TEXAS GOVLINK INC HUB HI $194,073.60 7275 TEXHAHN MEDIA INC $99,873.59 7275 UNISYS CORPORATION $387,481.92 7275 UNISYS CORPORATION $0.00 7276 ACCESSIBYTE LLC $851.95 7276 ACCUITY INC $6,500.00 7276 ALLIED 100 LLC $749.95 7276 ANACA TECHNOLOGIES L $1,099.00 7276 ARCHIVESOCIAL INC $4,788.00 7276 AT&T IG $13,196.81 7276 AT&T CORP IG $31,919,993.33 7276 BIG BEND TELEPHONE C IG $2,650.56 7276 BRIGHTLEAF GROUP HUB WO $945.00 7276 CABLE ONE INC IG $3,719.40 7276 CARAHSOFT TECHNOLOGY $27,484.60 7276 CENTURYLINK $1,199.40 7276 CEQUEL COMMUNICATION $15,270.72 7276 CHARTER COMMUNICATIO $4,114.61 7276 CIRRA NETWORKS $209.94 7276 COMCAST $994.84 7276 COMCAST BUSINESS $12,104.27 7276 CONFERENCE BOARD INC $274,959.00 7276 CONSUMERINFO COM INC $967.41 7276 CONSUMERINFOCOM INC $99.52 7276 COOPERATIVE PERSONNE $24,950.00 7276 CRITERIA CORP $5,800.00 7276 CRITICAL MENTION INC $8,000.00 7276 DLT SOLUTIONS LLC $15,742.16 7276 DPT OF HOMELAND SECU IG $70,243.50 7276 EASYVIRTUALFAIR LLC $1,500.00 7276 ESRI INC $1,609.99 7276 EXPERIAN INFORMATION $12,665.98 7276 FISH FISH & LONG $18,840.00 7276 FRONTIER COMMUNICATI $2,275.75 7276 GARTNER INC $213,503.00 7276 GETTY IMAGES US INC $5,300.00 7276 GRANICUS INC $35,825.50 7276 GUADALUPE VALLEY TEL $431.40 7276 HARRIS BROADBAND LP $1,204.68 7276 ID ME INC $1,750,000.00 7276 JORDAN HILLER $228.00 7276 LEXISNEXIS $653.51 7276 LEXISNEXIS RISK SOLU $14,934.81 7276 MICROSOFT CORPORATIO $279.15 7276 MII PUBLICATIONS INC $997.00 7276 NATIONAL JOURNAL GRO $2,290.00 7276 NETSYNC NETWORK SOLU HUB HI $37,309.20 7276 NEW SOURCE BROADBAND $1,724.83 7276 NORTHLAND CABLE TELE IG $1,318.32 7276 OFFICE DEPOT $22.99 7276 OPEN TEXT INC $2,375.00 7276 PACER SERVICE CENTER $20,007.38 7276 PEOPLES COMMUNICATIO $8,400.00 7276 PORTFOLIO MEDIA INC $1,274.00 7276 RANCH WIRELESS $1,079.55 7276 REED GROUP LTD $7,500.00 7276 SHI GOVERNMENT SOLUT HUB AS $42,662.67 7276 SOCIETY FOR HUMAN RE $350.00 7276 STATE CHILD CARE ADM $1,000.00 7276 SUMMARY COST ALLOCAT $94,104.50 7276 SUMMUS INDUSTRIES IN HUB BL $26,243.60 7276 SURVEYMONKEY COM $384.00 7276 SURVEYMONKEY INC $2,618.68 7276 TALX CORPORATION $156,292.65 7276 THE DALLAS MORNING N $134.68 7276 TIME WARNER CABLE IG $140,465.17 7276 VTX COMMUNICATIONS L $359.85 7276 WALL STREET JOURNAL $116.97 7276 WEHCO VIDEO INC $1,220.40 7276 WEST PUBLISHING CORP $22,064.48 7276 WINDSTREAM CORP $871.45 7276 WORK LOSS DATA INSTI $365.00 7276 $12,807.70 7277 4CCSERVICE LLC $3,657.77 7277 ALPHA AND OMEGA CLEA HUB HI $500.00 7277 AMH JANITORIAL SERVI HUB WO $5,363.64 7277 BURNETT INTERNTIONAL $390.00 7277 CECILIA SALINAS $31,184.65 7277 CORPORATE FLOORS INC HUB HI $4,582.13 7277 DALWORTH CARPET CLEA $15,030.56 7277 ENVIRONMENTAL EXHAUS $12,300.00 7277 ESPARZA PEST CONTROL HUB HI $7,500.00 7277 G OWENS ENTERPRISES HUB WO $400.00 7277 HAWKINS CLEANING SER $4,762.32 7277 INTERNATIONAL BUILDI $7,638.00 7277 JANSEN CLEANING SERV HUB HI $285.00 7277 JIMMY GARZA EMERGENC $1,939.95 7277 JOSE D MORIN JR $2,105.90 7277 LEIS 'OHANA HUI FAMI $3,807.45 7277 M & RS ELITE JANITOR HUB HI $3,634.50 7277 MANAGER FIRM INCORPO $370.63 7277 MELY'S JANITORIAL SE $1,750.00 7277 ORKIN LLC $125.00 7277 PREDICTABLE BUSINESS TC $1,820.00 7277 PREDICTABLE BUSINESS $237,066.38 7277 PRITCHARD INDUSTRIES $331,962.58 7277 RENTOKIL NORTH AMERI $1,800.00 7277 SANG JIN GYE $49,308.15 7277 ST SUNBLOSSOM BRIAR $310.00 7277 STAR PROFESSIONAL CL $1,250.00 7277 STOKER MANAGEMENT IN $13,954.00 7277 SUMMARY COST ALLOCAT $0.00 7277 TEAM MAINTENANCE INC HUB AS $9,835.56 7277 TOLDEN FINNEY HUB BL $803.75 7277 URBAN SIMPLE LLC $25,163.00 7277 WCD ENTERPRISES LLC $5,750.00 7281 CENTURYLINK $723.00 7281 FACEBOOK INC $2,490.59 7281 FRONTIER COMMUNICATI $17,874.34 7281 GARTNER INC $23,300.00 7281 LINKEDIN CORPORATION $370.91 7281 OPTOMI LLC $271,068.43 7281 SUMMARY COST ALLOCAT $0.00 7281 TEXHAHN MEDIA INC $110,304.21 7281 THE VOICE SOCIETY LL HUB HI $21,392.00 7281 TWITTER INC $4,954.40 7281 $17,814.09 7284 IBML $48,828.00 7286 ARMSTRONG MOVING SOL $11,116.68 7286 CENTRAL TRANSPORTATI $4,466.00 7286 FED EX -$0.41 7286 FED EX TC $158,463.09 7286 US BANK NATIONAL ASS TC $400.18 7299 1099 EXPRESS COM INC $5,188.35 7299 24 SERVICE LLC $140.00 7299 501OPS LLC $62,915.00 7299 A-1 FREEMAN MOVING A $8,347.36 7299 A-1 FREEMAN NORTH AM $4,900.00 7299 ACCENTURE STATE HEAL $23,199,627.48 7299 ACCESS LANGUAGE CENT IG $141,414.36 7299 ADMINISTRATIVE JUSTI IG $1,001,310.00 7299 ADVANCED LOCK SOLUTI $123.50 7299 AFFILIATED TELEPHONE IG $612.07 7299 ALAMO CITY INTERPRET IG $106,580.00 7299 ALAMO WORKFORCE DEVE IG $638,240.85 7299 ALARM SECURITY & CON $175.00 7299 ALBERTO FAVELA $97,667.17 7299 ALIZAE REBEKAH WHITE $500.00 7299 ALL-SAFE PEST & TERM $360.00 7299 ALLSTATE SECURITY IN $236.00 7299 ANDRE K CSIHAS $104,701.03 7299 APPRISS INC $240,900.12 7299 ARBER INC HUB HI $14,280.00 7299 ASHLEY GAYTAN $4,708.90 7299 ASKIN CAPTIONING LLC $4,671.25 7299 AUME MOTION ARTS LLC $38,095.00 7299 AUSTIN POLICE DEPART IG $730.00 7299 BAKERS SAFE & LOCK C HUB WO $373.80 7299 BE THE SEED OF CHANG $500.00 7299 BERTHA JACOBSON $40,964.00 7299 BHN CORPORATION $785.00 7299 BLACKSTONE SECURITY $31,256.92 7299 BRAZOS VALLEY COUNCI IG $104,007.54 7299 BUG GUYS PEST CONTRO $4,417.50 7299 BURTON PROCESSING LL $7,236.08 7299 BUSINESS INTERIORS $2,537.28 7299 CAMERON COUNTY WDB IG $140,609.04 7299 CARAHSOFT TECHNOLGY $2,257,307.59 7299 CATAPULT SYSTEMS LLC $18,000.00 7299 CENTRAL TEXAS COG IG $397,256.50 7299 CENTRAL TRANSPORTATI $19,390.00 7299 CHERYL ANN CAREY $500.00 7299 CHILD HEALTH STRATEG $500.00 7299 CHILDREN AT RISK INC $1,500.00 7299 CHRISTINE SUSAN ALDE $1,000.00 7299 CITY OF PLANO TX IG $100.00 7299 CIVITAS STRATEGIES E $506,100.00 7299 COASTAL BEND WDB IG $67,528.50 7299 COBOS DESIGN & CONST HUB HI $7,175.00 7299 COLLINS REALTIME REP HUB WO $8,781.25 7299 COMMUNICATION BY HAN HUB WO $91,616.50 7299 CONCHO VALLEY WORKFO IG $62,755.07 7299 CONDUIT TRANSCRIPTIO $373,734.54 7299 CONTROLTEC INC -$1,502,456.20 7299 COOPER ELECTRIC SERV $250.00 7299 COTHRON'S SAFE AND L $4,450.50 7299 CURANTIS GROUP LLC $1,058,548.00 7299 D & N SERVICES $2,330.00 7299 DALLAS COUNTY CONSTA IG $5.00 7299 DALLAS COUNTY LOCAL IG $815,237.15 7299 DALWORTH CARPET CLEA -$737.31 7299 DANIEL D PIPITONE $500.00 7299 DANIEL WEINFELD & AS $89,034.00 7299 DAVE DAVLIN $2,500.00 7299 DESIGN SECURITY CONT HUB WO $540.00 7299 DG INVESTMENT INTERM $4,014.12 7299 DIGITAL AIR CONTROL $19,246.44 7299 DONATTI TRANSLATION HUB HI $12,009.35 7299 EAST TEXAS ALARM INC $1,610.40 7299 EAST TEXAS COUNCIL O IG $154,630.53 7299 EDUCATION SERVICE CE $203,783.36 7299 EDUCATIONAL TESTING $3,700.50 7299 ELECTRA LINK INC $3,403.47 7299 ELECTRONIC DATA CARR $62,130.47 7299 ENGIE INSIGHT SERVIC $1,242.96 7299 ERC ENVIRONMENTAL & $9,590.00 7299 ESPARZA PEST CONTROL HUB HI $3,237.50 7299 FELIPE D PEREZ $91,124.00 7299 FOCAL POINT FEATURES $2,400.00 7299 FRANK LOW VOLTAGE LL HUB WO $1,012.42 7299 FREEIT DATA SOLUTION $4,250.00 7299 GED TESTING SERVICE $100,536.25 7299 GLORIA ROBERTSON HAT $250.00 7299 GOLDEN CRESCENT WORK IG $31,923.65 7299 GOVERNMENT MARKETING $7,697.20 7299 GROWTH TRANSITIONS I $4,950.00 7299 HARRIS COUNTY CONSTA IG $75.00 7299 HELAINA HACKETT $500.00 7299 HOUSTON-GALVESTON AR IG $1,938,063.24 7299 IMPACT FIRE SERVICES $400.00 7299 INTERPRETERS 2 GO LL HUB WO $1,470.00 7299 IRMA E MADRIGAL $10,400.00 7299 JACOBSON PROFESSIONA $47,460.00 7299 JANINE R GROTH $1,000.00 7299 JASHUA ALFARO $500.00 7299 JENNIFER MICHELLE WE $1,000.00 7299 JOANNA BAHAM $1,000.00 7299 JOHNSON CONTROLS FIR $29,894.50 7299 JPI ENTERPRISES INC $40.00 7299 JUDY K OHN $38.25 7299 KAPPELMAN BUSINESS E $235,960.24 7299 KAS CONSULTING GROUP HUB BL $500.00 7299 KATRINA GRIDER $1,850.00 7299 KENDOLYN POPE $500.00 7299 KEYSTONE US MANAGEME $903.04 7299 KIDS KAN INC $2,800.00 7299 KNIGHT SECURITY SYST $14,965.73 7299 KR MARTIN & SONS LOC $1,292.90 7299 KRISTIN MILLER $500.00 7299 LANGUAGE LINE IG $289,478.19 7299 LAURA SANDERS MILLER $3,700.00 7299 LIFETIME INDEPENDENC $38,359.50 7299 LISA TAYLOR COOK $1,000.00 7299 LOWER RIO GRANDE VAL IG $49,539.92 7299 LUBBOCK COUNTY IG $80.00 7299 LUCY MARCHELLE SLONE $8,612.50 7299 MANAGER FIRM INCORPO -$370.63 7299 MARIA BRUCIA $60,610.00 7299 MARLYN ANN KRAMER $500.00 7299 MARY ALICE PEREZ $101.50 7299 MASEHO INC $579.62 7299 MASTERWORD SERVICES HUB WO $23,676.19 7299 MCCOY-ROCKFORD INC $11,165.00 7299 MICHAEL W PRINCE $400.00 7299 MICHAEL'S KEYS INC HUB WO $95.00 7299 MICHELINE S FARHOUD $500.00 7299 MIDDLE RIO GRANDE DE IG $132,929.06 7299 MIDLAND COUNTY SHERI IG $100.00 7299 MILA SENGUPTA $500.00 7299 MISSISSIPPI STATE UN IG $1,750.00 7299 MONTGOMERY COUNTY CO IG $75.00 7299 MOVE SOLUTIONS LTD HUB WO $79,830.65 7299 MOVE SOLUTIONS LTD $541.76 7299 MTECH SECURITY CORPO $2,442.80 7299 MUNSCH HARDT KOPF & $562.00 7299 NANCY ANGELIA JACKSO $1,925.00 7299 NEPRIS INC $500.00 7299 NETCENTRIC TECHNOLOG $3,556.44 7299 NEUBUS INC $81,706.11 7299 NEW YORK WIRED FOR E $1,700,140.00 7299 NORTEX REGIONAL PLAN $84,911.89 7299 NORTH CENTRAL TEXAS IG $410,252.92 7299 NORTHEAST TEXAS WORK IG $204,936.42 7299 OPTOMI LLC $1,347,313.82 7299 PANHANDLE REGIONAL P IG $491,280.79 7299 PATTON INTERPRETING IG $12,600.75 7299 PAULEY INVESTING LLC $500.00 7299 PERMIAN BASIN WORKFO IG $17,548.44 7299 PITNEY BOWES INC $330.00 7299 PITNEY BOWES PRESORT TC $1,005.65 7299 PREFERRED TECHNOLOGI HUB HI $40,220.80 7299 PRIME PEST MANAGEMEN $1,386.00 7299 PROTECTION ONE $2,927.86 7299 PROTIVITI GOVERNMENT $185,790.69 7299 QUALIFIED ELECTRIC L $350.00 7299 QUALITY CABLE INSTAL HUB WO $760.19 7299 ROLLINS INC $126.00 7299 RURAL CAPITAL AREA W IG $183,706.96 7299 RUSHING PEST CONTROL $123.75 7299 SECURITY 2 STANDARD $33,176.53 7299 SECURITY SIGNAL DEVI $244.65 7299 SHOMER VI LTD $350.00 7299 SIGMA SURVEILLANCE D HUB AS $768.79 7299 SMITH PROTECTIVE SER $641,007.65 7299 SORENSON HOLDINGS LL $6,311.75 7299 SOUTH EAST TEXAS WOR IG $202,850.81 7299 SOUTH PLAINS REGIONA IG $384,076.64 7299 SOUTH TEXAS INTERPRE HUB HI $21,332.01 7299 SOUTH TEXAS WDB IG $253,835.42 7299 SPARKLE BURKES $500.00 7299 ST SUNBLOSSOM BRIAR $275.00 7299 STANLEY CONVERGENT S $706.78 7299 STANLEY CONVERGENT S $5,260.25 7299 SUMMARY COST ALLOCAT $0.00 7299 SUPERIOR ALARMS $600.00 7299 TARRANT COUNTY WDB IG $167,136.67 7299 TEAM MARATHON FITNES HUB WO $590.90 7299 TELE NETWORK INC HUB HI $33,917,447.07 7299 TERMINIX INTERNATION $1,881.00 7299 TEX 1 SECURITY INC $1,154.00 7299 TEXAS A&M TRANSPORTA $2,500.00 7299 TEXAS CLOSED CAPTION HUB WO $26,898.85 7299 TEXAS GUARANTEED STU $34,095,987.52 7299 TEXAS NETWORK OF YOU $400.00 7299 TEXAS STATE UNIVERSI IG $98,875.84 7299 THE CAPTIONING COMPA $920.00 7299 THE CORPUS CHRISTI A $13,952.75 7299 THE DEEP EAST TEXAS IG $135,473.63 7299 THE RETAIL COACH LLC $41,000.00 7299 THERRELL ALARM PROTE $473.15 7299 TOTAL SECURITY CORPO $2,400.00 7299 TRACHTER INTERPREATA $69,388.00 7299 TX ASSOC FOR THE EDU $1,000.00 7299 UNISYS CORPORATION $102,830.00 7299 UNIVERSITY OF TEXAS IG $266,958.24 7299 UNIVERSITY OF TX AT IG $19,774.61 7299 UPPER RIO GRANDE WDB IG $267,468.86 7299 VANESSA LEAL $900.00 7299 VECTOR SECURITY INC $1,250.28 7299 VISUAL LANGUAGE PROF IG $37,759.84 7299 WEDLAND GROUP LLC $1,500.00 7299 WEST CENTRAL TEXAS W IG $115,896.16 7299 WILKINS & ASSOCIATES HUB WO $5,131.60 7299 WOODWITT LLC $3,529.50 7299 WORKFORCE SOLUTIONS IG $59,145.93 7299 WORKSOURCE-GREATER A IG $261,591.27 7367 1ST CHOICE RESTAURAN $913.40 7367 A1 RIC TX LLC $1,401.00 7367 ABC COIN SORTING COU $296.00 7367 ALEJANDRO G GAYTAN $9,754.41 7367 ALFRED ESPINOZA $619.79 7367 ALOHA COOK $2,015.22 7367 ARNOLDO SANCHEZ $2,376.62 7367 ASHLEY EDWARDS $1,898.60 7367 BALLARD ENTERPRISES $605.00 7367 BLASTMASTERS INC $1,200.00 7367 BOBBY ALLEN $1,046.04 7367 BRADY SCHULTZ $2,306.40 7367 BRUCE A BEST $3,212.49 7367 C1 AIR CONDITIONING $5,000.00 7367 CECILIA WILSON $987.35 7367 CHARLES S DOOLEY $3,575.00 7367 CLARENCE WILLIAMS $441.04 7367 COMMERCIAL KITCHEN P $1,822.20 7367 CONVERGEONE INC $186,313.90 7367 CUMMINS SOUTHERN PLA $945.16 7367 DAVID L CORBETT $708.50 7367 DDE INTERESTS LLC $4,123.17 7367 DEBRA LYN WESTON $1,038.89 7367 DWAYNE D ZUPPARDO $3,469.00 7367 ELIZABETH A CHANEY $3,189.39 7367 ELMER D MILLER TC $215.00 7367 ELMER D MILLER $7,481.00 7367 EQUIPMENT DEPOT LTD $1,931.61 7367 FALCON MECHANICAL LL $14,595.00 7367 FLOR DE MARIE LIMA $1,517.66 7367 GERARDO RAMIREZ $187.45 7367 GIFTED I'S CAFE LLC $240.00 7367 GREGORY STAVINOHA $2,743.69 7367 HARVEY J STAVINOHA $3,853.90 7367 HIS MECHANICAL LLC $1,070.00 7367 HONEYWELL ACS SERVIC $688.51 7367 JAKE N SALDANA $345.00 7367 JOSE A FRIEDRICHSEN $723.79 7367 JOSE M SIFUENTES $28,339.09 7367 JOSE SANCHEZ $532.00 7367 JUAN LATIGO $800.00 7367 KAHN AIR CONDITIONIN HUB WO $845.75 7367 KAMPFOODS LLC $1,478.51 7367 KARLA YADIRA MARTINE $75.96 7367 KEITH TURNER $684.00 7367 KENNETH EARL LANDTRO $1,522.24 7367 LAYDELL ROGERS JR $1,121.57 7367 LEROY R DELA GARZA $1,478.94 7367 MACARIO CANTU JR $820.00 7367 MARIO ALBERTO VALLES $746.29 7367 MCCOY-ROCKFORD INC $49,980.88 7367 MD MACHINE $75.20 7367 MICHAEL SPARKS $360.00 7367 MOVE SOLUTIONS LTD $403.14 7367 NURE KEBIRTILMO $200.00 7367 PARKSIDE ENTERPRISES $364.14 7367 PB TECHNOLOGY LLC $3,500.00 7367 PITNEY BOWES INC TC $2,080.75 7367 ROBERT I JONES $172.00 7367 ROBERT V AND LINDA J $7,833.00 7367 RONALD BOUTTE $150.00 7367 RONNIE WATSON $2,434.00 7367 RUBEN AGUILAR $676.00 7367 RUFINO ACOSTA $994.12 7367 SCOTT E SMITH $1,071.62 7367 SUMMARY COST ALLOCAT $0.00 7367 SUNWELL CORPORATION $360.00 7367 THE BRANDT COMPANIES $2,344.00 7367 THOMAS E TOWNSON JR $468.82 7367 TIMOTHY L DAWSON $575.00 7367 TOM J CHEPEY $918.00 7367 TYRELL SMITH $524.00 7367 WAUKESHA PEARCE LLC $1,949.01 7367 WILLIAM MARK VANLANI $435.00 7367 YOUNG & PRATT INC $7,417.31 7367 ZAIR ROMERO GUILLEN HUB HI $3,470.00 7368 AUTOWORLD/GALLERIA I HUB HI $293.73 7368 GUNN CHEVROLET LTD $212.14 7368 RICKMAN DIESEL ENTER $41,328.77 7368 THE LIFEGATE PARTS C HUB WO $7,190.00 7368 UNIVERSITY FLEET OPE IG $5,388.35 7368 US BANK NA TC $59,774.70 7514 CONVERGEONE INC $430,347.74 7516 AT&T IG $186.00 7516 AT&T MOBILITY $59,689.60 7516 CDW GOVERNMENT INC $0.00 7516 HD SUPPLY FACILITIES $120.96 7516 SHI GOVERNMENT SOLUT HUB AS $64,184.00 7516 SPOK INC $395.47 7516 SUMMARY COST ALLOCAT $0.00 7516 TIME WARNER CABLE IG $1,295.99 7516 VERIZON WIRELESS SER $1,374,216.00 7526 ARK-LA-TEX SHREDDING $150.00 7526 CITY OF AMARILLO IG $250.08 7526 CITY OF AUSTIN IG $60,347.36 7526 CITY OF CLEBURNE IG $572.44 7526 CITY OF CROCKETT IG $823.15 7526 CITY OF GRAND PRAIRI IG $3,025.30 7526 CITY OF HOUSTON IG $2,942.67 7526 CITY OF LEWISVILLE IG $336.69 7526 CITY OF MCALLEN IG $2,864.77 7526 CITY OF MCKINNEY IG $1,268.40 7526 CITY OF SHERMAN IG $233.09 7526 CITY OF STEPHENVILLE IG $213.05 7526 CLASSICAL CONCEPTS C HUB HI $1,450.00 7526 ERC ENVIRONMENTAL & $750.00 7526 FORT WORTH WATER DEP IG $2,327.31 7526 GONE FOR GOOD $120.00 7526 IRON MOUNTAIN INFORM $1,456.87 7526 RIVER CITY ROLLOFFS $920.00 7526 SAN ANTONIO WATER SY $549.43 7526 SHRED-IT JARED STEVE $94.76 7526 SUMMARY COST ALLOCAT $0.00 7526 TEXAS DISPOSAL SYSTE $25,114.67 7526 TIGER SANITATION INC HUB WO $1,049.69 7526 TRI RECYCLING INC HUB HI $5,280.00 7526 WASTE CONNECTIONS LO $5,546.71 7526 WASTE MANAGEMENT OF $8,117.35 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $180,973,185.46 TOTAL OF EXPENDITURES WITH HUBS $44,797,330.04 TOTAL OF EXPENDITURES WITH NON HUBS $136,175,855.42 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $261,138.07 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $43,203,581.07 _______________ TOTAL OF OTHER SERVICES $137,508,466.32 ********* COMMODITY PURCHASING : 7300 A & R MECHANICAL SER $290.00 7300 ABATEMENT TECHNOLOGI $963.94 7300 AHI ENTERPRISES LLC HUB WO $2,783.74 7300 AHI ENTERPRISES LLC HUB WO TC $1,887.43 7300 AMERICAN PRNTING HOU $788.00 7300 AMERICAS 1ST MAINTEN $530.00 7300 AQUAONE INC $11.98 7300 AUTO CHLOR SERVICES $542.95 7300 BAT CITY AWARDS INC $101.00 7300 BEEPSMART COMMUNICAT HUB AS $1,301.15 7300 BEEPSMART COMMUNICAT HUB AS TC $1,080.83 7300 BEN E KEITH COMPANY $4,181.83 7300 BG TECHNOLOGIES OF A HUB WO $119.73 7300 BODY ARMOR OUTLET LL $0.00 7300 BOSWORTH PAPERS INC $3,744.01 7300 BULLCHASE INC HUB WO $30,479.15 7300 CDW GOVERNMENT INC $4,654.29 7300 CDW GOVERNMENT INC $562.56 7300 CINTAS CORPORATION $56,157.79 7300 CINTAS CORPORATION $4,643.60 7300 CLAMPITT PAPER COMPA $7,881.66 7300 CLASSIC HEATING AND $1,780.00 7300 CONTINENTAL PLUMBING $220.00 7300 DG INVESTMENT INTERM $267.00 7300 DIVINE IMAGING INC $2,833.24 7300 DREAM RANCH OFFICE S HUB WO $10,860.78 7300 ELECTRA LINK INC $6,851.52 7300 EVCO PARTNERS LP HUB WO $627.17 7300 FASTENAL COMPANY $2,008.14 7300 GLASFLOSS INDUSTRIES $6,126.78 7300 GLASFLOSS INDUSTRIES TC $6,163.23 7300 GRAINGER INC $1,906.35 7300 GTS TECHNOLOGY SOLUT HUB WO $742.70 7300 GUARDIAN INDUSTRIAL HUB WO $241.50 7300 HALO BRANDED SOLUTIO $384.02 7300 HD SUPPLY FACILITIES TC $446.25 7300 HD SUPPLY FACILITIES $18,814.88 7300 IBML $760.00 7300 IDM PRODUCTS LLC HUB BL $165.02 7300 INDEPENDENT LIVING A TC $172.80 7300 INDEPENDENT LIVING A $1,957.79 7300 KNIGHT SECURITY SYST $2,600.40 7300 LIBERTY DATA PRODUCT $6,055.16 7300 LIBERTY DATA PRODUCT TC $54.30 7300 LONGHORN OFFICE PROD HUB WO $6,550.11 7300 LOWES COMPANIES INC $1,224.80 7300 LYONS ROAR LLC $513.99 7300 MANS DISTRIBUTORS IN HUB AS $226.38 7300 MASEHO INC $172.50 7300 MAVICH LLC HUB HI $157.54 7300 MAXI-AIDS INC $777.56 7300 MONO MACHINES LLC TC $18.90 7300 MONO MACHINES LLC $30,716.93 7300 MORNING STAR INDUSTR $1,014.87 7300 NANOTOUCH MATERIALS $3,297.80 7300 OFFICE DEPOT $40,917.12 7300 OFFICE DEPOT $39.99 7300 OFFICE DEPOT TC $451.61 7300 P D MORRISON ENTERPR HUB BL TC $4.80 7300 P D MORRISON ENTERPR HUB BL $10,070.03 7300 PACIFIC STAR CORPORA HUB AS $117.56 7300 PATEL ASSOCIATES INC $125.70 7300 PAULETTE G HAMILTON HUB WO $419.16 7300 PERFORMANCE FOOD GRO $5,302.16 7300 PITNEY BOWES TC $399.46 7300 PITNEY BOWES INC $3,051.30 7300 POLLOCK INVESTMENTS $79.84 7300 POLLOCK INVESTMENTS TC $17.70 7300 PREDICTABLE BUSINESS $1,912.00 7300 PREFERRED TECHNOLOGI HUB HI $26.48 7300 PREMIER LOGITECH LLC HUB DV $96.00 7300 PREMIER LOGITECH LLC HUB DV $186.70 7300 PSYCHOLOGICAL ASSESS $323.28 7300 RA-LOCK SECURITY SOL HUB BL $10.02 7300 REHABMART LLC $239.95 7300 RODZINA INDUSTRIES I $67.90 7300 RR DONNELLEY $1,556.38 7300 SAFEQUIP $402.00 7300 SHI GOVERNMENT SOLUT HUB AS $3,503.09 7300 SID TOOL COMPANY INC $3,142.31 7300 SID TOOL COMPANY INC TC $201.32 7300 SOUTHERN COMPUTER WA $185.58 7300 STAPLES CONTRACT & C $18,807.20 7300 STAPLES CONTRACT & C TC $1,335.71 7300 STAPLES INC DBA STAP $1,552.24 7300 STAPLES INC DBA STAP TC $128.00 7300 SUMMARY COST ALLOCAT -$785.55 7300 SYSCO USA I INC $180.90 7300 TAYLOR DISTRIBUTION HUB BL $314.55 7300 TEMPERATURE CONTROL $490.00 7300 THE SHERWIN-WILLIAMS $732.38 7300 TIMSCO INTERNATIONAL HUB AI $1,184.32 7300 TOGETHER WE RISE COR $1,512.00 7300 ULINE $400.87 7300 UNIVERSITY OF TEXAS IG $4,995.50 7300 V QUEST OFFICE MACHI HUB WO $39.95 7300 V QUEST OFFICE MACHI HUB WO TC $196.70 7300 V QUEST OFFICE MACHI HUB WO $19,193.03 7300 VARI SALES CORPORATI $90.00 7300 VWR INTERNATIONAL LL $919.86 7300 ZAPOPAN BUSINESS GRO HUB HI $746.75 7304 HOME DEPOT U S A INC $14.67 7304 MONO MACHINES LLC $34.95 7304 SUNWELL CORPORATION $242.00 7304 US BANK NA TC $10,915.33 7328 ABATEMENT TECHNOLOGI $33.00 7328 ARCHITECTURAL DIVISI $2,527.91 7328 BUD GRIFFIN CUSTOMER $90.00 7328 BULLCHASE INC HUB WO $16,465.73 7328 DIGI-KEY CORPORATION $226.75 7328 FASTENAL COMPANY $65.48 7328 FERGUSON ENTERPRISES $346.23 7328 HAMILTON ELECTRIC WO $152.16 7328 HD SUPPLY FACILITIES $1,017.40 7328 HOME DEPOT U S A INC $47.18 7328 HULL SUPPLY COMPANY $79.00 7328 KULLY SUPPLY INC $112.04 7328 OFFICE DEPOT $64.80 7328 PPG ARCHITECTURAL FI $211.40 7328 SUMMARY COST ALLOCAT $0.00 7328 THE SHERWIN-WILLIAMS $525.16 7330 ACE MART RESTAURANT $174.21 7330 AMERICAN TIME & SIGN $92.77 7330 BUD GRIFFIN CUSTOMER $596.40 7330 BULLCHASE INC HUB WO $3,391.96 7330 CLIMATEC LLC $3,796.00 7330 COTHRONS SAFE AND LO $140.00 7330 HAMILTON ELECTRIC WO $3,788.54 7330 HULL SUPPLY COMPANY $2,761.02 7330 IBML $931.11 7330 PERFORMANCE FOOD GRO $8.96 7330 SUMMARY COST ALLOCAT $0.00 7330 TENNANT SALES AND SE $1,611.40 7330 TOBII DYNAVOX LLC $1,050.00 7330 TOBII DYNAVOX LLC $1,125.00 7330 TRANE US INC $321.82 7333 BULLCHASE INC HUB WO $16.04 7333 DREAM RANCH OFFICE S HUB WO $369.00 7334 2M BUSINESS PRODUCTS HUB AS $1,166.70 7334 A T GUYS LLC $734.77 7334 ABC COIN SORTING COU $180.00 7334 ACE FLOORING SOLUTIO HUB HI $1,505.42 7334 ACE MART RESTAURANT $6,172.68 7334 AGDKL LLC $18,074.68 7334 AHI ENTERPRISES LLC HUB WO TC $1,272.94 7334 AHI ENTERPRISES LLC HUB WO $1,122.19 7334 AMERICAN 3B SCIENTIF $184.17 7334 AMERICAN MATERIAL HA $4,586.00 7334 AMERICAN PRNTING HOU $1,945.00 7334 AMERICAN THERMOFORM $1,589.97 7334 AMERICAS 1ST MAINTEN $2,074.98 7334 AUSTIN FLAG AND FLAG $269.96 7334 B & H FOTO & ELECTRO $1,375.32 7334 BEST BUY CO INC $1,176.94 7334 BG TECHNOLOGIES OF A HUB WO $53.50 7334 BULLCHASE INC HUB WO $18,380.41 7334 CDW GOVERNMENT INC $90.23 7334 CDW GOVERNMENT INC $14,999.75 7334 CHOICE CLEANING SUPP HUB AS $4,750.00 7334 CHRISTAL VISION $24,105.62 7334 CINTAS CORPORATION $50.00 7334 COMMONWEALTH TRADING HUB BL $1,461.30 7334 COMPETITIVE CHOICE I HUB BL $101.66 7334 CREATIVE AND FAST LL $11,879.05 7334 DELL MARKETING LP $12,733.75 7334 DIVINE IMAGING INC $285.54 7334 DREAM RANCH OFFICE S HUB WO $791.89 7334 DREAM RANCH OFFICE S HUB WO $17,222.22 7334 ELECTRA LINK INC $404.72 7334 EVCO PARTNERS LP HUB WO $293.40 7334 FASTENAL COMPANY $3,486.68 7334 FORD AUDIO-VIDEO SYS $1,587.12 7334 GLOBAL EQUIPMENT COM $16.66 7334 GRAINGER INC $3,991.99 7334 HARRIS COMMUNICATION $1,807.65 7334 HD SUPPLY FACILITIES $25,059.14 7334 HULL SUPPLY COMPANY $556.00 7334 IDM PRODUCTS LLC HUB BL $732.94 7334 INDEPENDENT LIVING A $12,574.75 7334 JOHNSON CONTROLS $302.29 7334 KARAVEL SHOE STORES $695.00 7334 LIBERTY DATA PRODUCT $614.22 7334 LONESTAR ACOUSTICS L $21,875.00 7334 LONGHORN BLINDS OF A HUB HI $535.94 7334 LONGHORN OFFICE PROD HUB WO $3,712.63 7334 LVS TEK LLC $49.99 7334 MAVICH LLC HUB HI $204.85 7334 MAXI-AIDS INC $2,781.59 7334 MCCOY-ROCKFORD INC $104,626.26 7334 MICROSOFT CORPORATIO $477.94 7334 MONO MACHINES LLC $14,842.75 7334 NATIONAL BUSINESS FU $3,756.00 7334 NEUTRAL POSTURE INC HUB WO $700.52 7334 OFFICE DEPOT $1,030.74 7334 OFFICE DEPOT $49,313.09 7334 P & C COMMUNICATIONS $262.85 7334 P D MORRISON ENTERPR HUB BL $399.53 7334 PRACTICAL TOOLS INC $4,999.23 7334 PREDICTABLE BUSINESS $8,745.00 7334 PREFERRED TECHNOLOGI HUB HI $9,982.30 7334 PREMIER LOGITECH LLC HUB DV $2,666.25 7334 RED HILL VENTURES LL $822.00 7334 RED WING SHOE INC $2,099.42 7334 REHABMART LLC $1,449.95 7334 REI $343.40 7334 RODZINA INDUSTRIES I $477.15 7334 SAFETY SHOE DISTRIBU $1,143.59 7334 SHERRY CRAIG $444.00 7334 SHI GOVERNMENT SOLUT HUB AS $50,420.30 7334 SID TOOL COMPANY INC $461.98 7334 SOUTHERN COMPUTER WA $1,108.34 7334 SQUARE GROVE LLC $474.00 7334 STAPLES CONTRACT & C $13,616.88 7334 STAPLES CONTRACT & C TC $790.46 7334 STAPLES INC DBA STAP $596.85 7334 STAPLES INC DBA STAP TC $2,698.98 7334 STATE PARK SUPPLIES HUB HI $199.99 7334 SUMMARY COST ALLOCAT $10,190.68 7334 TEAM MARATHON FITNES HUB WO $1,749.20 7334 THE SHERWIN-WILLIAMS $181.10 7334 TOBII DYNAVOX LLC $25.00 7334 TOBII DYNAVOX LLC $350.00 7334 TOTAL UNIFORMS INC $1,438.83 7334 ULINE $5,575.69 7334 UNISYS CORPORATION $209.76 7334 UNISYS CORPORATION $99.75 7334 V QUEST OFFICE MACHI HUB WO $53.00 7334 V QUEST OFFICE MACHI HUB WO $22,430.63 7334 VARI SALES CORPORATI $25,164.00 7334 VARIDESK LLC $1,066.50 7334 WAUKESHA PEARCE LLC $524.60 7334 WOODTOOLS OF TEXAS L $1,990.00 7334 $1,818.05 7335 BULLCHASE INC HUB WO $117.96 7335 CDW GOVERNMENT INC $10,143.94 7335 CDW GOVERNMENT INC $748.50 7335 COMMONWEALTH TRADING HUB BL $56.95 7335 CONVERGEONE INC $535.90 7335 DREAM RANCH OFFICE S HUB WO $697.90 7335 EVCO PARTNERS LP HUB WO $346.72 7335 GTS TECHNOLOGY SOLUT HUB WO $2,750.55 7335 OFFICE DEPOT $53.94 7335 PREMIER LOGITECH LLC HUB DV $732.60 7335 PRESIDIO NETWORKED S $22,399.40 7335 SHI GOVERNMENT SOLUT HUB AS $1,259.40 7335 UNISYS CORPORATION $217.36 7335 UNISYS CORPORATION $91.47 7335 V QUEST OFFICE MACHI HUB WO $17.95 7335 VARIDESK LLC $175.50 7373 AMERICAN MATERIAL HA $25,355.80 7373 AMERICAN VENDING SAL $99,378.35 7373 COMMONWEALTH TRADING HUB BL $5,628.98 7373 FLYNN CONSTRUCTION I $302,251.98 7373 ISI COMMERCIAL REFRI $5,525.00 7373 PREFERRED TECHNOLOGI HUB HI $9,055.12 7373 SUMMARY COST ALLOCAT $0.00 7373 TERRY WOODARD ENTERP HUB WO $6,645.00 7374 1ST CHOICE RESTAURAN TC $7,562.80 7374 ABC COIN SORTING COU $5,085.00 7374 ACE MART RESTAURANT $31,981.54 7374 AMERICAN THERMOFORM $3,249.00 7374 AMERICAN VENDING SAL $188,965.35 7374 B & H FOTO & ELECTRO $2,098.96 7374 BEST BUY CO INC $179.99 7374 BULLCHASE INC HUB WO $19,386.56 7374 CDW GOVERNMENT INC $3,951.29 7374 CHRISTAL VISION $32,857.52 7374 CVK ENTERPRISES INC TC $3,237.00 7374 DREAM RANCH OFFICE S HUB WO $1,030.80 7374 FASTENAL COMPANY $4,915.71 7374 FREEDOM US ACQUISTIO $4,050.00 7374 GLOBAL EQUIPMENT COM $173.95 7374 HD SUPPLY FACILITIES $415.12 7374 MONO MACHINES LLC TC $2,496.94 7374 MONO MACHINES LLC $1,902.49 7374 OFFICE DEPOT $294.12 7374 PASCO BROKERAGE INC HUB WO TC $5,900.00 7374 PASCO BROKERAGE INC HUB WO $1,075.00 7374 PREFERRED TECHNOLOGI HUB HI $4,999.86 7374 PUEBLO HOTEL SUPPLY TC $11,353.13 7374 SHI GOVERNMENT SOLUT HUB AS $803.42 7374 SID TOOL COMPANY INC $2,782.82 7374 SUMMARY COST ALLOCAT $1,191.40 7374 TARA INC DBA JEANS R TC $4,207.69 7374 TARA INC DBA JEANS R $3,867.48 7374 TERRY WOODARD ENTERP HUB WO $408.00 7374 V QUEST OFFICE MACHI HUB WO $836.25 7374 WOODTOOLS OF TEXAS L $2,649.00 7377 BEST BUY GOV LLC $308.84 7377 BULLCHASE INC HUB WO TC $68.94 7377 BULLCHASE INC HUB WO $825.46 7377 CARD INTEGRATORS $962.10 7377 CDW GOVERNMENT INC $145.02 7377 CDW GOVERNMENT INC $83,916.17 7377 CHRISTAL VISION $3,583.40 7377 COMMONWEALTH TRADING HUB BL $62.99 7377 DELL MARKETING LP $42.75 7377 DELL MARKETING LP $39,601.59 7377 DELL MARKETING LP $72.18 7377 DREAM RANCH OFFICE S HUB WO $4,395.40 7377 FASTENAL COMPANY $17.13 7377 GTS TECHNOLOGY SOLUT HUB WO $2,681.16 7377 HD SUPPLY FACILITIES $744.31 7377 INDEPENDENT LIVING A $26.21 7377 KNIGHT SECURITY SYST $17,529.96 7377 LONGHORN OFFICE PROD HUB WO $1,859.54 7377 MAXI-AIDS INC $134.95 7377 MAXI-AIDS INC $449.80 7377 MICROSOFT CORPORATIO $1,828.34 7377 MONO MACHINES LLC $3,402.97 7377 OFFICE DEPOT $148.81 7377 OFFICE DEPOT $4,898.13 7377 P D MORRISON ENTERPR HUB BL $448.36 7377 PREMIER LOGITECH LLC HUB DV $76.50 7377 PREMIER LOGITECH LLC HUB DV $8,075.25 7377 PRESIDIO NETWORKED S $230,398.50 7377 SHI GOVERNMENT SOLUT HUB AS $611,378.26 7377 SHI GOVERNMENT SOLUT HUB AS $974.10 7377 SOUTHERN COMPUTER WA $3,031.97 7377 STAPLES CONTRACT & C $202.55 7377 STAPLES INC DBA STAP $18.24 7377 SUMMARY COST ALLOCAT $0.00 7377 SUMMUS INDUSTRIES IN HUB BL $17,195.31 7377 TOBII DYNAVOX LLC $3,823.00 7377 UNISYS CORPORATION $986.28 7377 UNISYS CORPORATION $68,012.52 7377 V QUEST OFFICE MACHI HUB WO $42.00 7377 V QUEST OFFICE MACHI HUB WO $2,992.46 7377 $399.99 7378 AMERICAN PRNTING HOU $2,537.76 7378 APPLE INC $529.00 7378 CDW GOVERNMENT INC $17,077.48 7378 CHRISTAL VISION $9,181.60 7378 DELL MARKETING LP $1,199,245.50 7378 GTS TECHNOLOGY SOLUT HUB WO $3,769.88 7378 MICROSOFT CORPORATIO $2,759.98 7378 PRESIDIO NETWORKED S $75,013.50 7378 SHI GOVERNMENT SOLUT HUB AS $155,600.92 7378 SUMMARY COST ALLOCAT $6,616.50 7378 TOBII DYNAVOX LLC $3,798.00 7378 TOBII DYNAVOX LLC $5,747.00 7378 UNISYS CORPORATION $2,385,850.55 7378 UNISYS CORPORATION $101,704.68 7379 CHRISTAL VISION $5,679.10 7379 FREEIT DATA SOLUTION $45,130.25 7379 PRESIDIO NETWORKED S $471,757.45 7379 SHI GOVERNMENT SOLUT HUB AS $30,888.00 7379 SUMMARY COST ALLOCAT $0.00 7379 SUMMUS INDUSTRIES IN HUB BL $73,838.60 7380 AMAZON WEB SERVICES $11,114.58 7380 AMERICAN PRNTING HOU $14.00 7380 AMERICAN PSYCHIATRIC $19,283.00 7380 BOUNDLESS ASSISTIVE $105,462.00 7380 CARAHSOFT TECHNOLOGY $214,355.79 7380 CHRISTAL VISION $102,280.00 7380 CHRISTAL VISION $75,552.00 7380 DELL MARKETING LP $155,951.99 7380 DLT SOLUTIONS LLC $4,019.60 7380 ESPER REGULATORY TEC $30,490.00 7380 ESRI INC $1,738.95 7380 FAIRFAX IMAGING INC $6,500.00 7380 FREEDOM US ACQUISTIO $2,910.00 7380 GAYLE PINTO $2,000.00 7380 GINGER SOFTWARE INC $149.76 7380 GTS TECHNOLOGY SOLUT HUB WO $99,829.99 7380 IMPROVEABILITY LLC $408.25 7380 INSIGHT PUBLIC SECTO $57,934.76 7380 MICROSOFT CORPORATIO $69.99 7380 NEPRIS INC $3,600.00 7380 OPEN TEXT INC $12,503.60 7380 PREFERRED TECHNOLOGI HUB HI $26,185.80 7380 PRESIDIO NETWORKED S $1,017.00 7380 READSPEAKER LLC $595.00 7380 SHI GOVERNMENT SOLUT HUB AS $1,599.00 7380 SHI GOVERNMENT SOLUT HUB AS $5,930.56 7380 SUMMARY COST ALLOCAT $1,512.00 7380 TOBII DYNAVOX LLC $599.97 7380 TOBII DYNAVOX LLC $799.96 7380 UNISYS CORPORATION $0.00 7380 UNISYS CORPORATION $569,103.51 7380 V QUEST OFFICE MACHI HUB WO $259.50 7380 $1,119.00 7393 BEN E KEITH COMPANY $21,198.26 7393 CECILIA WILSON $649.50 7393 JOHN R WATSON II $5,734.15 7393 JOSE M SIFUENTES $2,154.00 7393 MARIO ALBERTO VALLES $10,477.42 7393 PERFORMANCE FOOD GRO $67,851.79 7393 SUMMARY COST ALLOCAT $0.00 7393 SYSCO USA I INC $338.86 7395 BURNING GLASS INTERN $250,000.00 7395 CHRISTAL VISION $223,720.00 7395 SAGITEC SOLUTIONS LL $6,792,108.85 7406 AQUAONE INC $38.96 7406 CENTURYLINK $4,146.69 7406 CINTAS - RUS LP $12,649.57 7406 CINTAS CORPORATION N $6,046.68 7406 KONICA MINOLTA BUS S $140,325.75 7406 PITNEY BOWES GLOBAL $522.50 7406 PITNEY BOWES INC $45,377.52 7406 PITNEY BOWES INC TC $41,036.14 7406 SAFESITE INC $200.00 7406 SUMMARY COST ALLOCAT $0.00 7411 SUMMARY COST ALLOCAT $0.00 7411 XEROX CORPORATION $1,963,091.70 7510 BEST BUY CO INC $3,827.88 7510 CDW GOVERNMENT INC $162.87 7510 CDW GOVERNMENT INC $5,270.13 7510 DREAM RANCH OFFICE S HUB WO $51.45 7510 DREAM RANCH OFFICE S HUB WO $50.95 7510 FASTENAL COMPANY $19.56 7510 GTS TECHNOLOGY SOLUT HUB WO $3,165.90 7510 HD SUPPLY FACILITIES $314.88 7510 MONO MACHINES LLC $734.50 7510 OFFICE DEPOT $731.66 7510 SHI GOVERNMENT SOLUT HUB AS $15,149.32 7510 V QUEST OFFICE MACHI HUB WO $3,237.92 7510 V QUEST OFFICE MACHI HUB WO $233.07 7510 VERIZON WIRELESS SER $0.00 7512 CONVERGEONE INC $272,163.05 7512 PRESIDIO NETWORKED S $32,419.84 7517 DREAM RANCH OFFICE S HUB WO $462.60 7517 PRESIDIO NETWORKED S $828,453.36 7517 ROSE ANN ROSSITER $549.00 7522 CABLE ONE INC IG $107.88 7522 CENTURYLINK $119.88 7522 CEQUEL COMMUNICATION $983.88 7522 COMCAST BUSINESS $2,352.70 7522 SUMMARY COST ALLOCAT $0.00 7522 WEHCO VIDEO INC $131.40 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $19,834,914.29 TOTAL OF EXPENDITURES WITH HUBS $1,388,563.02 TOTAL OF EXPENDITURES WITH NON HUBS $18,446,351.27 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $104,099.39 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $5,103.38 _______________ TOTAL OF COMMODITY PURCHASING $19,725,711.52 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 320 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7378 VINTAGE $2,624,642.03 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,624,642.03 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,624,642.03 _______________ TOTAL OF COMMODITY PURCHASING $2,624,642.03 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.