HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 475 OFFICE OF PUBLIC UTILITY COUNSEL 475 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. 475 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $278.58 7253 CONFIDENTIAL $1,500.00 7262 SAGE SOFTWARE INC $1,296.43 7267 FLORES AND ASSOCIATE HUB HI $709.12 7276 FISH FISH & LONG $5,670.00 7276 HOUSTON CHRONICLE $35.55 7276 QUORUM REPORT $360.00 7276 RELX INC $2,112.00 7276 THOMSON REUTERS $1,538.60 7276 TIME WARNER CABLE IN $1,009.20 7277 DISINFX INC $1,325.00 7286 FEDEX GOVERNMENT SER TC $360.81 7299 LANGUAGEUSA INC HUB WO $95.16 7516 AT&T MOBILITY NATION $2,374.78 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $18,665.23 TOTAL OF EXPENDITURES WITH HUBS $804.28 TOTAL OF EXPENDITURES WITH NON HUBS $17,860.95 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $360.81 _______________ TOTAL OF OTHER SERVICES $18,304.42 ********* COMMODITY PURCHASING : 7300 GUARDIAN INDUSTRIAL HUB WO $510.00 7300 JANALEE L PAIZ $20.79 7300 LIBERTY DATA PRODUCT TC $53.60 7300 MONO MACHINES LLC $321.64 7300 OFFICE DEPOT $1,972.39 7300 STAPLES CONTRACT & C $417.16 7300 STAPLES CONTRACT & C TC $12.80 7334 HD SUPPLY FACILITIES $361.08 7334 SHI GOVERNMENT SOLUT HUB AS $228.00 7334 STAPLES CONTRACT & C $182.10 7380 SHI GOVERNMENT SOLUT HUB AS $408.00 7411 RICOH USA INC $9,545.17 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $14,032.73 TOTAL OF EXPENDITURES WITH HUBS $1,146.00 TOTAL OF EXPENDITURES WITH NON HUBS $12,886.73 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $66.40 _______________ TOTAL OF COMMODITY PURCHASING $13,966.33 **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.