HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 362 TEXAS LOTTERY COMMISSION 362 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. 362 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 RICKY SHUBERT DBA SH $225.00 7354 BRASS CENTERVIEW 11 $99,140.79 7354 DAVID'S QUALITY ELEC HUB HI $185.18 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $99,550.97 TOTAL OF EXPENDITURES WITH HUBS $185.18 TOTAL OF EXPENDITURES WITH NON HUBS $99,365.79 _______________ TOTAL OF SPECIAL TRADE $99,550.97 ********* PROFESSIONAL SERVICES : 7245 BERRY DUNN MCNEIL & $76,778.50 7245 MCCONNELL & JONES LL HUB BL $298,161.01 7245 WEAVER & TIDWELL LLP $748,063.75 7256 KAMPFE/DE STIJL INC $29,253.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,152,256.76 TOTAL OF EXPENDITURES WITH HUBS $298,161.01 TOTAL OF EXPENDITURES WITH NON HUBS $854,095.75 _______________ TOTAL OF PROFESSIONAL SERVICES $1,152,256.76 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $20,965.00 7206 IGT GLOBAL SOLUTIONS $143,987,973.08 7211 HOBBY LOBBY STORES I $27.37 7211 MICHAELS STORES INC $18.39 7243 HORIZONS SOUTHWEST M $513.77 7243 MASTERCPE LLC $149.00 7243 UNIVERSITY OF TEXAS $3,586.00 7253 BARKER & HERBERT ANA $147,750.00 7253 ELEPHANT PRODUCTIONS $2,309,666.58 7253 EUBANK & YOUNG STATI $176,560.00 7253 GRANT THORNTON LLP $233,326.50 7253 HDTVDISH INC $405.00 7253 UT-AUSTIN SCHOOL OF $10,000.00 7253 WORKERS ASSISTANCE P $5,405.40 7253 $1,617.00 7258 KOWERT HOOD MUNYON R $35,110.93 7262 CARAHSOFT TECHNOLGY $29,119.66 7262 CDW GOVERNMENT INC $4,060.00 7262 CIMA SOLUTIONS GROUP HUB HI $2,003.76 7262 CITIES DIGITAL $11,926.80 7262 DELL MARKETING LP $15,205.50 7262 DIGICERT INC $1,730.60 7262 DIVCON EMS LLC $390.00 7262 DLT SOLUTIONS LLC $3,524.85 7262 ELSYM CONSULTING INC $3,000.00 7262 FREEIT DATA SOLUTION $16,103.83 7262 MYTHICS INC $30,074.84 7262 OPTIV SECURITY INC $23,102.23 7262 ORACLE AMERICA INC $17,672.82 7262 REPLICON INC $1,730.16 7262 SHI GOVERNMENT SOLUT HUB AS $9,811.00 7262 SHI GOVERNMENT SOLUT HUB AS $43,265.48 7262 SOFTWARE ONE $44,647.68 7262 SOLID BORDER INC HUB HI $990.00 7262 SOLID BORDER INC HUB HI $2,183.00 7262 ZIEGNER TECHNOLOGIES $27,822.31 7262 $240.00 7267 CURVATURE INC $96.00 7267 SHI GOVERNMENT SOLUT HUB AS $2,029.81 7267 SOLID BORDER INC HUB HI $5,035.00 7273 IGT GLOBAL SOLUTIONS $15,784,972.24 7273 POLLARD BANKNOTE LIM $17,520,442.40 7273 SCIENTIFIC GAMES INT $14,646,811.17 7273 TEXAS MOTOR SPEEDWAY $3,005.00 7275 AGENCIES OF CHANGE L $75,900.00 7275 ELSYM CONSULTING INC $176,000.00 7275 GRANICUS LLC $123.05 7275 RFD & ASSOCIATES INC HUB WO $423,587.25 7275 SOLID BORDER INC HUB HI $16,616.00 7275 TECHNOLOGY SPA LLC $106,260.00 7276 ANGUS SYSTEMS $896.16 7276 AT&T $599.40 7276 AUSTIN AMERICAN STAT $1.00 7276 BRB PUBLICATIONS LLC $149.95 7276 CELLCO PARTNERSHIP $14,869.33 7276 CHARTER COMMUNICATIO $1,615.86 7276 CHARTER COMMUNICATIO $3,119.44 7276 DIRECTORY PUBLISHING $485.00 7276 DLVR IT INC $215.89 7276 EXPERIAN $6,216.19 7276 EXTREME NETWORKS INC $28,951.47 7276 FISH FISH & LONG $8,016.75 7276 GRANDE COMMUNICATION $2,100.00 7276 LEXISNEXIS RISK SOLU $2,470.70 7276 MACAR INTERNATIONAL $3,750.00 7276 MAP COMMUNICATIONS I $968.19 7276 NAVEX GLOBAL INC $1,793.63 7276 QUORUM REPORT $1,080.00 7276 SAN ANTONIO EXPRESS- $182.70 7276 STAR-TELEGRAM INC $143.99 7276 TEXAS TRIBUNE INC $899.00 7276 THE DALLAS MORNING N $280.89 7276 THE PRODUCTIVITY CEN $202.00 7276 TVEYES INC $4,500.00 7276 WEST PUBLISHING CORP $14,752.00 7276 $634.00 7277 AMERICAN HERITAGE CO $5,203.56 7277 CINTAS $504.40 7277 GENECOV INVESTMENTS $300.00 7277 PJS OF TEXAS INC $1,557.00 7281 LATINWORKS MARKETING HUB HI $18,545,040.33 7286 FEDERAL EXPRESS CORP TC $53,231.77 7286 FEDERAL EXPRESS CORP -$2,031.10 7299 1ST FIRE SAFETY LLC $375.00 7299 ALBERTO GARZA JR $1,620.00 7299 ALEXANDRA HATHAWAY M $3,150.00 7299 ARGUS ENVIRONMENTAL HUB WO $4,827.00 7299 CHARLES RYNE GASKIN $637.50 7299 CHRISTOPHER L SHARP $200.00 7299 COTHRON'S SAFE AND L $614.00 7299 ERIC CANALES $450.00 7299 EXPRESSIONS IN VIDEO $29.95 7299 FIRECON OF TEXAS $1,267.20 7299 FRANCISCO T MEDRANO $720.00 7299 HOUSTON SURVEILLANCE $125.00 7299 HUGO CESAR RODRIGUEZ $360.00 7299 JAMES NIPP $400.00 7299 KACI N LOPEZ $320.00 7299 KENNEDY REPORTING SE $2,464.00 7299 MODULAR INSTALLATION HUB HI $12,330.00 7299 MOISES ROBLEDO $360.00 7299 NET SOLUTIONS AND SE $500.00 7299 PAOLA SERRATO HERNAN $360.00 7299 PHILLIP WHITEHEAD $1,350.00 7299 PITNEY BOWES PRESORT TC $2,084.43 7299 PRINTM PRO LTD HUB HI $903.87 7299 RENE CANTU $450.00 7299 RUBEN A RODRIGUEZ $3,180.00 7299 RUSTY TYLER ADAIR SR $880.00 7299 SHI GOVERNMENT SOLUT HUB AS $23,278.45 7299 SMITH PROTECTIVE SER $286,634.66 7299 THOMAS CURTIS $450.00 7299 TYCO FIRE AND SECURI $21,515.00 7299 VERBATIM REPORTING & $3,664.00 7299 ZACHARY LANE MARTINE $239.98 7367 AT&T CORP $1,310.40 7367 AUSTIN FLEET MAINTEN $2,451.42 7367 COTHRON'S SAFE AND L $545.00 7367 DIVCON EMS LLC $390.00 7367 FORMAX LLC $1,411.00 7367 FOSTER AND FREEMAN U $4,502.00 7367 GARRON LOTTERY PRODU $5,175.00 7367 HVAC TEAM MECHANICAL $4,069.81 7367 IDEMIA IDENTITY & SE $1,307.00 7367 KNIGHT SECURITY SYST -$2,341.31 7367 N J MALIN & ASSOCIAT $8,705.20 7367 NATIONWIDE POWER SOL $11,931.16 7367 SMARTPLAY INTERNATIO $15,244.00 7367 TYCO FIRE AND SECURI $45,120.28 7368 US BANK NATIONAL ASS TC $496.15 7514 NELMS COMMUNICATION $90.00 7516 ALPHA NET COMMUNICAT $1,170.00 7516 AT&T CORP $1,995.00 7516 CELLCO PARTNERSHIP $65,920.99 7516 CENTURYLINK COMMUNIC $1,747.20 7526 AMERICAN HERITAGE CO $308.20 7526 CITY OF AUSTIN $249.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $215,232,793.50 TOTAL OF EXPENDITURES WITH HUBS $19,091,900.95 TOTAL OF EXPENDITURES WITH NON HUBS $196,140,892.55 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $55,812.35 _______________ TOTAL OF OTHER SERVICES $215,176,981.15 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $251.58 7300 AHI ENTERPRISES LLC HUB WO $193.60 7300 ALTEX COMPUTER & ELE $5.59 7300 AMERICAN CASTING & M $350.00 7300 AMERICAN HERITAGE CO $130.04 7300 ARTEMAX INC $1,050.00 7300 BRACANE COMPANY HUB BL $1,079.00 7300 CLAMPITT PAPER COMPA $1,875.00 7300 DIVINE IMAGING INC $876.00 7300 DREAM RANCH OFFICE S HUB WO $27,653.98 7300 FRANKLIN PLANNER COR $467.03 7300 FRANKLIN PLANNER COR $54.03 7300 GARRON LOTTERY PRODU $315.00 7300 GOLF CONNECTIONS LLC HUB WO $7,525.00 7300 GOVERNMENT SCIENTIFI $217.44 7300 GT DISTRIBUTORS $565.00 7300 HD SUPPLY FACILITIES $128.14 7300 HOME DEPOT USA INC $239.75 7300 JUST PAPERS HUB WO $846.60 7300 LAMPLINE LIGHTING IN $31.55 7300 LONGHORN OFFICE PROD HUB WO $3,029.22 7300 MONO MACHINES LLC $2,892.72 7300 NATIONAL BANKERS SUP $4,435.76 7300 OFFICE DEPOT $799.21 7300 PACK-MARK SHIPPING S $47.50 7300 PCV OPERATING INC $51.98 7300 SHI GOVERNMENT SOLUT HUB AS $127.38 7300 SID TOOL CO INC $349.92 7300 STAPLES CONTRACT & C $111.76 7300 TRI TECH FORENSICS I $99.50 7300 ULINE INC $2,847.98 7300 V QUEST OFFICE MACHI HUB WO $21,597.87 7300 WORLD WIDE IMAGING S HUB HI $942.75 7304 SUN COAST RESOURCES $1,667.55 7304 US BANK NATIONAL ASS TC $2,737.43 7309 BEEHIVE SPECIALTY HUB WO $884,701.72 7312 V QUEST OFFICE MACHI HUB WO $273.00 7330 ALLIED 100 LLC $198.00 7330 DREAM RANCH OFFICE S HUB WO $110.00 7330 SMARTPLAY INTERNATIO $736.00 7334 ADORAMA CAMERA INC $1,738.28 7334 ALTEX COMPUTER & ELE $673.73 7334 ALTEX COMPUTER & ELE $803.01 7334 AUSTIN FLAG AND FLAG $85.00 7334 BROTHERS FIX $0.00 7334 CUTTING BOARD COMPAN $1,152.99 7334 D2G GROUP LLC $2,752.20 7334 DELL MARKETING LP -$2.40 7334 DREAM RANCH OFFICE S HUB WO $1,392.51 7334 GARRON LOTTERY PRODU $1,260.00 7334 HOME DEPOT USA INC $50.60 7334 HOUSTON SURVEILLANCE $150.00 7334 JAHN CONSTRUCTION LL $1,221.00 7334 JERRYS ARTARAMA $295.87 7334 M H CONCEPTS INC $1,356.39 7334 MONO MACHINES LLC $134.70 7334 MULTI SERVICE CORPOR $96.72 7334 OFFICE DEPOT $108.72 7334 PCV OPERATING INC $618.94 7334 REGAL PLASTIC SUPPLY HUB WO $1,100.00 7334 RODZINA INDUSTRIES I $27.10 7334 RONVAC CORP $209.25 7334 SOUTHERN COMPUTER WA $399.97 7334 STAPLES CONTRACT & C $100.08 7334 SUMMUS INDUSTRIES IN HUB BL $789.23 7334 ULINE INC $2,759.91 7334 UNITED STATES POSTAL $25.00 7334 V QUEST OFFICE MACHI HUB WO $448.80 7334 WORLD WIDE IMAGING S HUB HI $118.75 7334 $3,897.46 7335 DREAM RANCH OFFICE S HUB WO $267.25 7335 ENDRUN TECHNOLOGIES $145.00 7335 SHI GOVERNMENT SOLUT HUB AS $331.85 7335 V QUEST OFFICE MACHI HUB WO $47.95 7335 V QUEST OFFICE MACHI HUB WO $150.00 7373 GARRON LOTTERY PRODU $22,337.00 7373 SMARTPLAY INTERNATIO $88,434.99 7374 GARRON LOTTERY PRODU $28,145.00 7374 NEW YORK MICROSCOPE $2,758.32 7374 PCV OPERATING INC $2,998.00 7374 SMARTPLAY INTERNATIO $10,080.00 7377 ALTEX COMPUTER & ELE $109.95 7377 CDW GOVERNMENT INC $1,152.21 7377 DREAM RANCH OFFICE S HUB WO $4,376.70 7377 GTS TECHNOLOGY SOLUT HUB WO $653.18 7377 MULTI SERVICE CORPOR $288.95 7377 SHI GOVERNMENT SOLUT HUB AS $70.99 7377 SHI GOVERNMENT SOLUT HUB AS $2,545.66 7377 SOLID BORDER INC HUB HI $1,551.00 7377 V QUEST OFFICE MACHI HUB WO $1,001.75 7377 V QUEST OFFICE MACHI HUB WO $3,414.17 7378 ADORAMA CAMERA INC $2,474.98 7378 APPLE INC $4,561.99 7378 DELL MARKETING LP $18,374.22 7378 GTS TECHNOLOGY SOLUT HUB WO $63,649.17 7378 SUMMUS INDUSTRIES IN HUB BL $18,976.77 7379 GTS TECHNOLOGY SOLUT HUB WO $33,172.08 7380 AUDIO FIDELITY COMMU $4,203.67 7380 AVENU SLS HOLDINGS L $395.00 7380 CARAHSOFT TECHNOLGY $120,338.40 7380 DELL MARKETING LP $9,715.00 7380 ELSYM CONSULTING INC $3,750.00 7380 FREEIT DATA SOLUTION $4,655.00 7380 INSIGHT PUBLIC SECTO $12,707.50 7380 NETWORK ALLIANCE LLC $10,206.00 7380 SHI GOVERNMENT SOLUT HUB AS $3,886.87 7380 SHI GOVERNMENT SOLUT HUB AS $19,464.00 7380 SOLID BORDER INC HUB HI $16,535.00 7380 SQAD LLC $4,570.00 7380 UNIVERSAL MUSIC-MGB $5,100.00 7380 WONDERSHARE TECHNOLO -$10.00 7380 $524.16 7406 TYCO FIRE AND SECURI $310,446.72 7406 XEROX BUSINESS SOLUT $229,379.70 7411 NETSYNC NETWORK SOLU HUB HI $94,157.91 7411 SHI GOVERNMENT SOLUT HUB AS $222,392.84 7510 ALTEX COMPUTER & ELE $9.99 7510 DREAM RANCH OFFICE S HUB WO $96.64 7510 SHI GOVERNMENT SOLUT HUB AS $630.00 7510 V QUEST OFFICE MACHI HUB WO $39.58 7510 V QUEST OFFICE MACHI HUB WO $97.56 7517 CELLCO PARTNERSHIP $2,849.97 7517 DENISE MCDONALD $110.45 7517 DREAM RANCH OFFICE S HUB WO $860.10 7517 TELE COMMUNICATIONS $2,896.90 7517 V QUEST OFFICE MACHI HUB WO $173.85 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,387,627.33 TOTAL OF EXPENDITURES WITH HUBS $1,440,723.86 TOTAL OF EXPENDITURES WITH NON HUBS $946,903.47 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,989.01 _______________ TOTAL OF COMMODITY PURCHASING $2,384,638.32 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 362 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7206 ACL FACILITY SOLUTIO HUB HI $67,512.01 7206 ACTION FIRE ALARM, L HUB WO $278.71 7206 ANCIRA ENTERPRISES HUB HI $826,179.85 7206 BUSINESS ASSETS, INC HUB BL $4,250,787.93 7206 C-6 DISPOSAL SYSTEMS HUB HI $4,643.35 7206 CAPITOL CITY JANITOR HUB HI $68,699.28 7206 FLORES & ASSOCIATES HUB HI $47,296.99 7206 KJK LOGISTICS INCORP HUB WO $5,250.00 7206 OSTOS LLC DBA PROFOR HUB HI $193,569.59 7206 P D MORRISON ENTERPR HUB BL $15,489.99 7206 SRI MONOGRAMMING HUB WO $6,497.97 7206 TEAM MAINTENANCE, IN HUB AS $11,743.89 7206 THE ALAMO TRAVEL GRO HUB HI $20.00 7206 VANGUARD FIRE SYSTEM HUB WO $4,287.96 7253 SOUTHERN DATACOM INC HUB WO $61,958.76 7273 BUSINESS ASSETS, INC HUB BL $3,662.20 7273 KJK LOGISTICS INCORP HUB WO $603,807.39 7273 WORTHINGTON PAPER CO HUB BL $4,463,823.59 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $10,635,509.46 TOTAL OF EXPENDITURES WITH HUBS $10,635,509.46 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $10,635,509.46 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.