HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 323 TEACHER RETIREMENT SYSTEM OF TEXAS 323 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. 323 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 512 REFRIGERATION SE $937.00 7266 ALL CENTEX INC $3,952.50 7266 ALLIED ELECTRIC SERV HUB WO $6,342.30 7266 AUSTIN WELDER AND GE $4,434.27 7266 BEARD INTEGRATED SYS $3,780.75 7266 BLASTMASTERS $5,475.00 7266 BRYMER COMMUNICATION $18,372.57 7266 COBOS DESIGN CONSTRU HUB HI $886,498.20 7266 COMP-UTILITY $2,125.00 7266 CONFIDENTIAL $864.46 7266 DH PACE COMPANY INC $16,478.05 7266 DRIESSEN WATER INC $57.00 7266 ENTECH SALES & SRVC $210,815.91 7266 FLORES AND ASSOCIATE HUB HI $2,009.41 7266 FLUID METER SERVICE $350.00 7266 KOETTER FIRE PROTECT $31,080.83 7266 LISTO GLASS INC $20,045.00 7266 MECHANICAL TECHNICAL $908.00 7266 ON-SITE POWER SYSTEM $5,505.11 7266 PRECISION FACILITY S $7,717.19 7266 QUALITY ELEVATOR INS $3,180.00 7266 SHAW INDUSTRIES INC $8,467.20 7266 SOUTHWEST SOLUTIONS $3,469.36 7266 SOUTHWEST SPECTRO-CH $26,400.00 7266 TEJAS ELEVATOR COMPA HUB WO $35,577.46 7266 VALOR FIRE PROTECTIO $1,325.00 7266 WINSTON WATER COOLER HUB WO $2,941.65 7338 BRIGHTVIEW LANDSCAPE $3,950.00 7338 MALDONADO NURSERY LA HUB HI $11,730.87 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,324,790.09 TOTAL OF EXPENDITURES WITH HUBS $945,099.89 TOTAL OF EXPENDITURES WITH NON HUBS $379,690.20 _______________ TOTAL OF SPECIAL TRADE $1,324,790.09 ********* PROFESSIONAL SERVICES : 7245 AETNA US HEALTHCARE -$209,573.99 7245 GABRIEL ROEDER SMITH $3,936.45 7245 GABRIEL ROEDER SMITH $368,202.50 7245 GALLAGHER BENEFIT SE $203,903.00 7245 MILLIMAN INC $282,903.00 7245 SEGAL COMPANY (SOUTH $607,427.50 7248 ALICE COX MD $43,999.98 7248 DAVID E ROTHSCHILD M $43,999.98 7248 DR BRIAN BUCK $43,999.98 7248 JILL M ROBINSON $45.00 7248 MARIBEL VELASQUEZ $100.00 7256 COLLABORATIVE INFRAS $250.00 7256 STUDIO 8 ARCHITECTS $19,361.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,408,555.15 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,408,555.15 _______________ TOTAL OF PROFESSIONAL SERVICES $1,408,555.15 ********* OTHER SERVICES : 7211 RICOCHET PROMOTIONS HUB BL $3,878.45 7211 TELENATIONS INC $6,385.00 7211 $2,199.70 7218 COMMUNICATION SPECIA $132,793.03 7240 ADDISON PROFESSIONAL $39,295.00 7240 COLLIERS INTERNATION $12,500.00 7240 CONFIDENTIAL HUB AI $5,600.00 7240 CROWE LLP $49,040.00 7240 DELOITTE CONSULTING $248,722.69 7240 ELITE RESEARCH LLC HUB WO $80,500.00 7240 ERNST & YOUNG LLP $355,963.00 7240 FOCUS CONSULTING GRO $198,460.59 7240 INTRNL CENTER FOR MG $13,500.00 7240 INVESTMENT TRAINING $2,640.00 7240 JAMES B COMER $3,375.00 7240 KEITH C BROWN $80,000.00 7240 NEOS CONSULTING GROU HUB WO $197,999.99 7240 PRESIDIO NETWORKED S $44,171.22 7240 SQUARE ONE CONSULTAN HUB AI $145,556.25 7240 TEXAS A&M UNIVERSITY $1,653.00 7240 TROY L COLEMAN PH D $3,200.00 7242 CROWDSTRIKE INC $54,937.50 7242 DILIGENT CORPORATION $39,231.92 7242 NEOS CONSULTING GROU HUB WO $18,480.00 7242 TEKSYSTEMS GLOBAL SE $659,796.04 7243 ALICE MAR ROCHER $350.00 7243 BRINN STRANGE LLC $100.00 7243 BRITTANY LEE KILE $250.00 7243 CARAHSOFT TECHNOLOGY $17,000.00 7243 CATHERINE JEWELL TAY $300.00 7243 CHERYL LEJEWELL JACK $200.00 7243 CONCUR TECHNOLOGIES $965.81 7243 CULTURAL INTELLIGENC $4,950.00 7243 ERIC MORSE $300.00 7243 EXECUTIVE SPEAKERS B $2,000.00 7243 FOCUS CONSULTING GRO $20,000.00 7243 HORIZONS SOUTHWEST M $8,381.40 7243 JOHN WILEY & SONS IN $1,890.00 7243 NETSYNC NETWORK SOLU HUB HI $23,345.00 7243 PATRICIA KORBUS $960.00 7243 SABRINA KINCKLE $820.00 7243 SHANE WHALLEY $500.00 7243 SOISSON & ASSOCIATES $300.00 7243 STEFANIE WYRES $400.00 7243 UNIVERSITY OF TEXAS $11,830.00 7243 UWORLD LLC $1,955.02 7243 $49,000.49 7253 ADDISON PROFESSIONAL $7,090.00 7253 ADVANCED CALL CENTER $572,049.20 7253 CEM BENCHMARKING INC $50,000.00 7253 CUSHMAN & WAKEFIELD $1,236,502.03 7253 GABRIEL ROEDER SMITH $206,976.77 7253 INSTITUTIONAL SHAREH $140,690.00 7253 INTRNL CENTER FOR MG $60,000.00 7253 ONSOLVE LLC $1,200.00 7253 PERRYMAN CONSULTANTS $100,400.00 7253 TEXAS A&M UNIVERSITY $33,061.00 7253 WORKERS ASSISTANCE P $16,638.90 7253 $270.00 7255 TEACHER RETIREMENT I $1,075,980.83 7258 COHEN MILSTEIN SELLE $112,930.80 7258 FOLEY & LARDNER LLP $40,897.50 7258 ICE MILLER LLP $350,927.15 7258 NORTON ROSE FULBRIGH $149,730.00 7262 1099 PRO INC $899.00 7262 A & V HOLDINGS MIDCO $35,977.25 7262 ACL SERVICES LTD $13,203.58 7262 ACTIVE CYBER LLC $116,420.77 7262 ADJACENT TECHNOLOGIE $233,444.27 7262 ADVANCED CALL CENTER $4,892.00 7262 AMREIN ENGINEERING A $580.00 7262 ANCHOR COMPUTER INC $4,877.54 7262 CA INC $137,700.65 7262 CARAHSOFT TECHNOLOGY $371,714.62 7262 CHICAGO SOFT LTD $7,611.00 7262 COMPUWARE CORPORATIO $14,925.00 7262 CORTADO INC $196.00 7262 CUSG PERFORMANCE SOL $5,400.00 7262 DIGICERT $10,000.00 7262 DILIGENT CORPORATION $4,299.47 7262 DLT SOLUTIONS LLC $114,971.06 7262 EASYVISTA INC $40,883.82 7262 ECAMERICA INC $24,526.30 7262 EGNYTE INC $20,700.00 7262 EXECUTIVE INFORMATIO $17,556.50 7262 EXPERIAN INFORMATION $6,000.00 7262 EXPERIAN MARKETING S $43,452.20 7262 FENESTRAE INC $5,389.00 7262 FREEIT DATA SOLUTION $35,556.00 7262 GLOBALSCOPE COMMUNIC HUB HI $2,261,768.04 7262 GTS TECHNOLOGY SOLUT HUB WO $111,251.31 7262 IMANAMI CORPORATION $5,431.32 7262 INSIGHT PUBLIC SECTO $105,483.70 7262 INTERNATIONAL BUSINE $24,676.80 7262 KPMG LLC $2,971,000.00 7262 KUDELSKI SECURITY IN $76,261.96 7262 MAZDA COMPUTER CORPO $8,100.00 7262 MICROSOFT CORPORATIO $137,131.45 7262 NETSYNC NETWORK SOLU HUB HI $168,439.70 7262 ONESPAN NORTH AMERIC $108,000.00 7262 OPEN TEXT INC $176,559.89 7262 PING IDENTITY CORP $25,730.00 7262 PITNEY BOWES SOFTWAR $113,477.69 7262 PRESIDIO NETWORKED S $22,257.27 7262 PRESIDIO NETWORKED S $11,040.00 7262 REVEILLE SOFTWARE IN $31,236.69 7262 RFD & ASSOCIATES INC HUB WO $227,530.31 7262 SET SOLUTIONS INC $21,759.59 7262 SHI GOVERNMENT SOLUT HUB AS $767,329.58 7262 SOAL TECHNOLOGIES LL HUB AS $117,597.94 7262 SOFTWARE AG USA INC $432,603.00 7262 SOFTWARE ONE INC $1,338,082.20 7262 SOLID BORDER INC HUB HI $28,792.98 7262 SPERRY SOFTWARE INC $224.25 7262 STARCOMPLIANCE OPERA $47,086.29 7262 TALEND INC $347,034.60 7262 TELOS CORPORATION $12,835.00 7262 TERAMIND INC $3,750.00 7262 TRUNDL INC $49,929.79 7262 VANGUARD INTEGRITY P $28,500.00 7262 VERTOSOFT LLC $138,676.62 7262 VINZANT SOFTWARE INC $11,000.00 7262 WOLTERS KLUWER FINAN $4,192.00 7262 XEROX CORPORATION $13,860.00 7262 $11,222.87 7267 COMPU-DATA INTERNATI HUB HI $14,631.06 7267 GTS TECHNOLOGY SOLUT HUB WO $100,739.37 7267 KUDELSKI SECURITY IN $68,535.69 7267 LEVI RAY & SHOUP INC $19,991.99 7267 ORACLE AMERICA INC $9,096.45 7267 PRESIDIO NETWORKED S $457,664.38 7267 PRESIDIO NETWORKED S $159.90 7267 RFD & ASSOCIATES INC HUB WO $26,092.66 7267 SEQUEL DATA SYSTEMS $41,578.08 7267 SHI GOVERNMENT SOLUT HUB AS $1,218.60 7267 SUPPORT WAREHOUSE LT $6,522.12 7267 VION CORPORATION $11,241.96 7273 COMMUNICATION SPECIA $62,865.42 7273 PRINTMAILPRO LTD HUB HI $92,862.21 7273 $836.91 7274 ALLIED CONSULTANTS $1,507,583.00 7274 APEX SYSTEMS INC $410,595.00 7274 APFS STAFFING INC $64,440.00 7274 CATAPULT SYSTEMS LLC $31,552.50 7274 CHASESOURCE LP HUB BL $450,256.50 7274 CONFIDENTIAL $16,732.00 7274 CONFIDENTIAL HUB AS $25,134.00 7274 GTS TECHNOLOGY SOLUT HUB WO $161,144.50 7274 LUNA DATA SOLUTIONS HUB WO $141,166.24 7274 NEOS CONSULTING GROU HUB WO $2,824,053.91 7274 NF CONSULTING SERVIC HUB WO $383,336.27 7274 OXFORD GLOBAL RESOUR $472,500.64 7274 ROBERT HALF INTERNAT $119,820.47 7274 SOAL TECHNOLOGIES LL HUB AS $1,543,428.70 7274 TEKSYSTEMS INC $1,155,664.83 7274 TPUSA INC DBA TELEPE $700,968.13 7275 ACCENTURE LLP $1,397,914.00 7275 ADJACENT TECHNOLOGIE $26,125.00 7275 APEX SYSTEMS INC $35,412.00 7275 CATAPULT SYSTEMS LLC $65,167.50 7275 GARTNER GROUP $434,508.00 7275 INFO-TECH RESEARCH G $75,580.04 7275 NEOS CONSULTING GROU HUB WO $1,052,032.85 7275 TALEND INC $93,146.20 7275 TEKSYSTEMS INC $126,634.24 7275 TELOS CORPORATION $700.47 7275 VERTOSOFT LLC $0.00 7276 A & V HOLDINGS MIDCO $57,568.19 7276 ANDISITES INC $30,000.00 7276 API PRODUCTIONS LLC $4,750.00 7276 ARCHIVESOCIAL INC $2,388.00 7276 AUDIO FIDELITY COMMU $64,586.20 7276 CANVA PTY LTD -$597.00 7276 CANVA PTY LTD $597.00 7276 CONCUR TECHNOLOGIES $6,916.23 7276 DOW JONES & CO INC $16,564.00 7276 ENERGAGE LLC $25,836.00 7276 FACTIVA INC $46,364.83 7276 ICE MILLER LLP $7,500.00 7276 INFO-TECH RESEARCH G $13,913.00 7276 INSTITUTIONAL SHAREH $43,276.00 7276 LOGMEIN USA INC $11,940.00 7276 MELTWATER NEWS US IN $28,620.00 7276 NAVEX GLOBAL INC $1,999.80 7276 PLATO ELEARNING LLC $331.55 7276 PORTFOLIO MEDIA INC $15,030.00 7276 QUICKBASE INC $6,000.00 7276 RELX INC DBA LEXISNE $3,069.00 7276 RING2 COMMUNICATIONS $8,890.91 7276 SITEIMPROVE INC $5,780.53 7276 TEXAS LEGISLATIVE SE $5,846.50 7276 THOMSON REUTERS $25,272.00 7276 TIME WARNER CABLE $8,728.36 7276 TRUMBA CORPORATION $1,199.40 7276 ZELLE LLC $3,949.20 7276 $17,118.68 7277 AMERICAN FACILITY SE $227,389.50 7281 INDEED INC $10,850.69 7281 LINKEDIN CORPORATION $69,625.32 7281 $32,134.90 7284 LEXISNEXIS RISK SOLU $4,925.41 7284 LEXISNEXIS RISK SOLU $980.35 7284 THE BERWYN GROUP $4,048.00 7286 FEDERAL EXPRESS CORP $5,685.08 7286 $60.20 7299 ADVANCED CALL CENTER $1,256.00 7299 ALL SERVICES 4 U LTD $354.57 7299 ARROWHEAD FILM & VID $121,785.00 7299 CINTAS CORPORATION $1,019.68 7299 COMMUNICATION BY HAN HUB WO $460.00 7299 COMPUTER TECHNOLOGIE $1,019,371.00 7299 CREATIVE PARC LLC HUB WO $5,550.00 7299 ELECTION AMERICA INC $108,290.80 7299 LANGUAGE LINE SERVIC $519.73 7299 MARK PIGNATO $1,810.00 7299 ON THE RECORD REPORT HUB WO $14,220.65 7299 PETROSYS SOLUTIONS I HUB HI $312,957.68 7299 PITNEY BOWES PRESORT $161,846.58 7299 PRESIDIO NETWORKED S $216,362.02 7299 PRINTMAILPRO LTD HUB HI $5,824.30 7299 ROBERTS TERMITE AND $4,100.72 7299 UNIVERSE TECHNICAL T HUB WO $185.29 7299 $178.54 7367 ARMSTRONG REPAIR CEN $275.00 7367 AUDIO VISUAL INNOVAT $194,097.92 7367 CAPITOL BLIND AND DR $750.00 7367 FLORES AND ASSOCIATE HUB HI $2,052.00 7367 MCCOY ROCKFORD DBA R $635.00 7367 PRESIDIO NETWORKED S $4,008.00 7367 SOUTHWEST SOLUTIONS $3,701.85 7367 TEAM MARATHON FITNES HUB WO $200.00 7368 BRUCE ELFANT $16.50 7368 $135.00 7514 FRANK LOW VOLTAGE LL HUB WO $56,161.39 7514 UNIFY INC $2,240.00 7516 AT&T MOBILITY $2,565.02 7516 T-MOBILE $120,986.21 7516 $1,043.30 7526 AUSTIN ENERGY $11,195.45 7526 WASTE MANAGEMENT OF $11,826.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $35,368,802.72 TOTAL OF EXPENDITURES WITH HUBS $11,371,777.73 TOTAL OF EXPENDITURES WITH NON HUBS $23,997,024.99 _______________ TOTAL OF OTHER SERVICES $35,368,802.72 ********* COMMODITY PURCHASING : 7300 AIR RELIEF TECHNOLOG $11,524.14 7300 BLASTMASTERS $504.00 7300 CDW GOVERNMENT INC $8,513.54 7300 GRAINGER $7,535.00 7300 HD SUPPLY FACILITIES $759.70 7300 MONO MACHINES LLC $106.86 7300 MORNING STAR INDUSTR $553.12 7300 PRINTGLOBE LLC $655.00 7300 PRINTMAILPRO LTD HUB HI $10,152.70 7300 QUADIENT INC $2,933.44 7300 QUADIENT INC $14,758.42 7300 RALA CONCEPTS LLC HUB WO $18,378.96 7300 SHI GOVERNMENT SOLUT HUB AS $93.00 7300 TENSION CORPORATION $16,569.38 7300 V QUEST OFFICE MACHI HUB WO $16,463.54 7300 $9,723.91 7304 VOYAGER FLEET SYSTEM $1,154.43 7304 $576.66 7309 PRINTGLOBE LLC -$655.00 7330 FASTENAL COMPANY $104.17 7330 $4,406.90 7334 AUDIO VISUAL INNOVAT $3,494.77 7334 CINTAS $768.76 7334 E FRIEDMAN ASSOCIATE $4,888.99 7334 FALCON INDUSTRIES IN $2,793.00 7334 FLORES AND ASSOCIATE HUB HI $417.00 7334 MCCOY ROCKFORD DBA R $843,626.43 7334 US MAIL SUPPLY INC $819.00 7334 V QUEST OFFICE MACHI HUB WO $5,262.00 7334 WINSTON WATER COOLER HUB WO $7,610.86 7334 $29,791.20 7335 AUDIO VISUAL INNOVAT $6,310.80 7335 DELL MARKETING LP $394.00 7335 DREAM RANCH OFFICE S HUB WO $8,259.50 7335 PRECISION MICROGRAPH HUB WO $399.00 7335 PRESIDIO NETWORKED S $8,692.50 7335 PRESIDIO NETWORKED S $15,738.72 7335 SEQUEL DATA SYSTEMS $3,558.00 7335 SHI GOVERNMENT SOLUT HUB AS $12,300.00 7335 SOUTHERN COMPUTER WA $3,606.50 7335 $1,412.30 7374 AUDIO VISUAL INNOVAT $998.84 7374 FLORES AND ASSOCIATE HUB HI $2,277.00 7377 DELL MARKETING LP $61,205.50 7377 GTS TECHNOLOGY SOLUT HUB WO $104,884.00 7377 PRESIDIO NETWORKED S $2,780.40 7377 VALOR FIRE PROTECTIO $3,975.00 7377 $3,512.56 7378 AUDIO VISUAL INNOVAT $7,736.87 7378 SHI GOVERNMENT SOLUT HUB AS $8,427.12 7379 AUDIO VISUAL INNOVAT $7,057.88 7379 KUDELSKI SECURITY IN $33,060.00 7379 PRECISION MICROGRAPH HUB WO $5,195.00 7379 PRESIDIO NETWORKED S $55,237.08 7379 SEQUEL DATA SYSTEMS $237,196.01 7380 A & V HOLDINGS MIDCO $44,654.47 7380 AMAZON WEB SERVICES $3,897.58 7380 ARTUCULATE GLOBAL IN $5,196.00 7380 AUDIO FIDELITY COMMU $6,187.57 7380 CARAHSOFT TECHNOLOGY $1,025,513.17 7380 CASCADE STRATEGY USA $5,760.00 7380 CONCUR TECHNOLOGIES $25,588.08 7380 CORNERSTONE ON DEMAN $215,275.81 7380 ENVIRONMENTAL SYSTEM $985.34 7380 FULCRUM MANAGEMENT S $24,000.00 7380 GETTY IMAGES (US) IN $840.00 7380 HIREVUE INC $26,100.00 7380 ILLUMIS INC $30,000.00 7380 INSIGHT PUBLIC SECTO $68,528.10 7380 INTERNATIONAL BUSINE $82,405.39 7380 LEVI RAY & SHOUP INC $11,765.00 7380 LOGICMANAGER INC $68,875.05 7380 LUCID SOFTWARE INC $597.00 7380 MANUEL DE LEON $600.00 7380 PAYSCALE INC $25,000.00 7380 PC LEGALS TOOLS INC $3,050.00 7380 PRECISION MICROGRAPH HUB WO $1,295.00 7380 PRESIDIO NETWORKED S $9,819.00 7380 REACH SPORTS MARKETI $3,250.00 7380 SHI GOVERNMENT SOLUT HUB AS $47,010.62 7380 SOFTWARE ONE INC $18,791.35 7380 SOLID BORDER INC HUB HI $40,080.00 7380 SPERRY SOFTWARE INC $374.00 7380 $15,114.55 7406 CANON FINANCIAL SERV $210,769.77 7406 NEOPOST USA INC $4,673.84 7406 QUADIENT LEASING USA $161,685.00 7406 XEROX CORPORATION $58,863.82 7415 QUADIENT LEASING USA $12,945.36 7510 CDW GOVERNMENT INC $34,810.50 7517 PRESIDIO NETWORKED S $13,886.00 7517 T-MOBILE $15,999.60 7521 UNIFY INC $45,608.12 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,988,293.55 TOTAL OF EXPENDITURES WITH HUBS $288,505.30 TOTAL OF EXPENDITURES WITH NON HUBS $3,699,788.25 _______________ TOTAL OF COMMODITY PURCHASING $3,988,293.55 **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.