HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 510 Texas Behavioral Health Executive Co 510 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. 510 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7273 CW PRINT SERVICES $1,358.00 7273 OFFICE DEPOT $108.62 7275 MICROPACT GLOBAL INC $8,365.92 7276 CUMULUS SOLUTIONS IN $2,431.64 7276 ICONTACT MARKETING C $3,659.04 7276 SHI GOVERNMENT SOLUT HUB AS $1,765.00 7276 SHI GOVERNMENT SOLUT HUB AS $398.00 7276 SURVEYMONKEY COM LLC $409.34 7276 VROMAN SYSTEMS INC $399.95 7299 ESTRATEGY SOLUTIONS $812,250.57 7299 PITNEY BOWES PRESORT $2,425.37 7299 TIMOTHY MARTEL BROWN $1,500.00 7299 XEROX CORPORATION TC $738.12 7526 BALCONES SHRED $3,956.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $839,765.57 TOTAL OF EXPENDITURES WITH HUBS $2,163.00 TOTAL OF EXPENDITURES WITH NON HUBS $837,602.57 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $738.12 _______________ TOTAL OF OTHER SERVICES $839,027.45 ********* COMMODITY PURCHASING : 7300 AMAZON COM $97.95 7300 CDW GOVERNMENT INC $25.71 7300 LONGHORN OFFICE PROD HUB WO $19,224.25 7300 MARICELA P RAMIREZ $35.07 7300 MITCHELL ADDING MACH $39.75 7300 OFFICE DEPOT $12,703.36 7300 P D MORRISON ENTERPR HUB BL $4,042.97 7300 SOUTHWEST STAMP AND $51.50 7300 STAPLES CONTRACT & C $60.86 7300 SUPPLY CHIMP $409.16 7300 ULINE INC $688.79 7300 VERITIV OPERATING CO $9,850.00 7334 AHI ENTERPRISES LLC HUB WO $23,356.36 7334 BULLCHASE INC HUB WO $86.30 7334 CDW GOVERNMENT INC $12,705.47 7334 CDW GOVERNMENT INC $96.56 7334 HD SUPPLY FACILITIES $1,368.52 7334 HOLMES CUSTOM $818.43 7334 LONGHORN OFFICE PROD HUB WO $3,084.17 7334 MITCHELL ADDING MACH $2,703.93 7334 P D MORRISON ENTERPR HUB BL $6,607.76 7335 CDW GOVERNMENT INC $223.32 7377 CDW GOVERNMENT INC $32,819.94 7377 PDME INC HUB BL $208.56 7378 CDW GOVERNMENT INC $5,064.00 7380 SHI GOVERNMENT SOLUT HUB AS $22,847.00 7406 XEROX CORPORATION TC $9,358.91 7510 CDW GOVERNMENT INC $98.75 7510 LONGHORN OFFICE PROD HUB WO $909.65 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $169,587.00 TOTAL OF EXPENDITURES WITH HUBS $80,367.02 TOTAL OF EXPENDITURES WITH NON HUBS $89,219.98 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $9,358.91 _______________ TOTAL OF COMMODITY PURCHASING $160,228.09 **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.