HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 608 TEXAS DEPARTMENT OF MOTOR VEHICLES 608 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. 608 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 AMERICAN WATERCARE I $228.00 7266 BD HOLT CO $3,025.00 7266 BLACKMON MOORING OF $19,264.10 7266 CUSTOM WALLCOVERING $1,400.00 7266 FIRETROL PROTECTION $2,184.05 7266 G2 CONSTRUCTION SERV HUB HI $17,000.00 7266 HALLCON CONSTRUCTION HUB WO $3,460.00 7266 MAJESTIC SERVICES IN HUB BL $27,139.20 7266 PARTNERS REMODELING $6,250.00 7266 SIGMA SURVEILLANCE D HUB AS $80,738.85 7266 TD INDUSTRIES $41,072.61 7266 YOUR PEST CONTROL CO HUB WO $95.00 7338 ACCURATE PAVEMENT ST HUB HI $1,850.00 7338 $631.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $204,337.81 TOTAL OF EXPENDITURES WITH HUBS $130,283.05 TOTAL OF EXPENDITURES WITH NON HUBS $74,054.76 _______________ TOTAL OF SPECIAL TRADE $204,337.81 ********* PROFESSIONAL SERVICES : 7245 WEAVER & TIDWELL LLP $80,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $80,000.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $80,000.00 _______________ TOTAL OF PROFESSIONAL SERVICES $80,000.00 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $45,408.61 7211 ECOIMPRINT LLC HUB WO $1,922.61 7211 $220.47 7240 SOUTHWEST RESEARCH I $87,271.44 7242 NETSYNC NETWORK SOLU HUB HI $159,701.00 7243 CAROLYN CONN $2,400.00 7243 PULSE MEDIA INC HUB HI -$1,495.00 7243 SAFE2DRIVE $2,269.40 7243 SIGMA SURVEILLANCE D HUB AS $1,950.00 7243 TEAMPERFORMANCE $15,233.50 7243 $4,016.51 7253 AVECMODE $1,012.50 7253 BRAZOS ENVIRONMENTAL $2,225.00 7253 WORKERS ASSISTANCE P $13,708.20 7258 BUTLER SNOW LLP $1,820.00 7262 CARAHSOFT TECHNOLGY $4,787.64 7262 CDW GOVERNMENT INC $524,240.09 7262 CONVERGEONE INC $24,760.80 7262 DELL MARKETING LP $193,048.77 7262 DIGICERT INC $828.00 7262 DLT SOLUTIONS LLC $11,640.00 7262 ENVIRONMENTAL SYSTEM $6,668.22 7262 EXPLORE INFORMATION $336,300.00 7262 EXPLORE INFORMATION $43,450.00 7262 NEMO Q CORPORATION $4,202.83 7262 OPEN TEXT INC $4,575.90 7262 PRESIDIO NETWORKED S $35,420.39 7262 PROMILES SOFTWARE DE $599,536.23 7262 SEAMLESS ADVANCED SO HUB HI $5,346.00 7262 SHI GOVERNMENT SOLUT HUB AS $163,677.44 7262 SOLID BORDER INC HUB HI $63,816.00 7262 VOICE PRODUCTS INC $145,326.00 7262 WOLTERS KLUWER FINAN $33,086.50 7267 CDW GOVERNMENT INC $3,488.08 7267 DELL MARKETING LP $24,620.56 7267 GREAT SOUTH TEXAS CO HUB WO $6,051.89 7267 GTS TECHNOLOGY SOLUT HUB WO $8,924.00 7267 IMAGENET CONSULTING $7,000.00 7267 INSIGHT PUBLIC SECTO $55,523.98 7267 NEMO Q CORPORATION $12,614.63 7267 NETSYNC NETWORK SOLU HUB HI $1,575.90 7267 PRESIDIO NETWORKED S $10,913.71 7267 SEAMLESS ADVANCED SO HUB HI $146,799.95 7271 GREEN RHINO TREE CAR HUB HI $3,600.00 7273 ABSOLUTE COLOR MAILP HUB AS $2,181.00 7273 OPEN TEXT INC TC $400,102.20 7273 OPEN TEXT INC $2,134,555.05 7273 RR DONNELLEY $525,260.50 7273 TAYLOR COMMUNICATION TC $245,400.00 7273 TAYLOR COMMUNICATION TC $357,140.52 7273 TAYLOR COMMUNICATION $83,936.00 7273 $217.00 7275 APEX SYSTEMS INC $1,023,559.70 7275 APPEON INC $1,790.00 7275 BANSAR TECHNOLOGIES HUB AS $540,678.74 7275 CAPITOL SYSTEMS INC HUB WO $186,200.00 7275 CARAHSOFT TECHNOLGY $1,145,999.82 7275 CONVERGEONE INC $207,156.65 7275 DATAMANUSA LLC $114,502.50 7275 DLT SOLUTIONS LLC $25,290.20 7275 GTS TECHNOLOGY SOLUT HUB WO $2,244.00 7275 INNOVATION NETWORK T HUB WO $16,179.45 7275 INSIGHT PUBLIC SECTO $886,143.82 7275 NEOS CONSULTING GROU HUB WO $84,654.41 7275 NETSYNC NETWORK SOLU HUB HI $38,900.00 7275 NF CONSULTING SERVIC HUB WO $1,627,858.60 7275 NIPUN SYSTEMS INC HUB AS $618,713.09 7275 RED RIVER CONSULTING $142,000.00 7275 SEAMLESS ADVANCED SO HUB HI $5,000.00 7275 SHI GOVERNMENT SOLUT HUB AS $297,982.56 7275 SISTEMA TECHNOLOGIES HUB HI $389,586.27 7275 SOUTHWEST RESEARCH I $563,627.94 7275 TEKSYSTEMS INC $192,907.34 7275 $1,886.00 7276 ALLDATA LLC $1,500.00 7276 AMERICAN ASSOCIATION $229,636.39 7276 APPEON INC -$895.00 7276 ARTICULATE GLOBAL $22,819.91 7276 BLACK BOOK NATIONAL $108,000.00 7276 CARAHSOFT TECHNOLGY $127,599.11 7276 CHARTER COMMUNICATIO $1,231.11 7276 CHARTER COMMUNICATIO $3,688.44 7276 CRITICAL MENTION INC $6,000.00 7276 DELL MARKETING LP $17,483.17 7276 DUN & BRADSTREET $4,061.00 7276 EPIGNOSIS LLC $17,500.00 7276 FISH FISH & LONG $9,682.00 7276 HIED INC HUB WO $4,527.95 7276 JD POWER AND ASSOCIA $2,070.00 7276 LEXISNEXIS RISK SOLU $26,161.00 7276 LTAS TECHNOLOGIES IN $15,125.00 7276 MACAR INTERNATIONAL $2,999.00 7276 RELX INC $3,201.58 7276 SHI GOVERNMENT SOLUT HUB AS $58,065.36 7276 SITEIMPROVE INC $5,100.47 7276 SPIDER STRATEGIES IN $1,020.00 7276 SURVEYMONKEY INC $12,600.00 7276 THE DALLAS MORNING N $467.48 7276 THOMSON REUTERS - WE $40,795.83 7276 $3,469.53 7277 ALAMO CITY HYGIENE $6,565.00 7277 AMAZING FREEDOM AND $770.00 7277 BLUE PRESSURE WASHIN $4,122.50 7277 CENTRAL TEXAS HYGIEN $229,084.35 7277 ENVIRO-MASTER SERVIC $3,314.74 7277 EVM SERVICES WEST LL $5,139.25 7277 LITTLE BROWN DOG INC $1,672.50 7277 SERVPRO OF SOUTHWEST $1,143.75 7277 SIABB INC $6,422.50 7284 ANCHOR COMPUTER INC $13,155.41 7286 4IMPRINT INC $8.37 7286 BRINK'S INCORPORATED $22,969.36 7286 FED EX TC $123,095.28 7286 FED EX -$34.08 7286 GEORGETOWN SIGN COMP $80.00 7286 MIRACLE DELIVERY SER HUB HI $3,958.17 7286 MONO MACHINES LLC $370.00 7286 NEMO Q CORPORATION $108.00 7286 RODZINA INDUSTRIES I $14.50 7286 ULINE INC $103.16 7286 $755.00 7299 1ST DEFENSE PEST CON $495.00 7299 ADVANCED LOCK SOLUTI $725.55 7299 BILL CLARK PEST CONT $605.00 7299 BRUCE ELFANT -$247.25 7299 BRYAN SUDAN $482.97 7299 CROSSWORD TRANSLATIO $1,100.00 7299 FRANK LOW VOLTAGE LL HUB WO $51,472.36 7299 GREAT SOUTH TEXAS CO HUB WO $13,995.75 7299 GTS TECHNOLOGY SOLUT HUB WO $2,484.23 7299 INNOVATION EVENT MAN HUB WO $4,106.15 7299 LICENSE PLATES OF TE $8,506,848.24 7299 LISTO TRANSLATING SE HUB WO $85.41 7299 MATTHEW PEDERSEN $248.89 7299 OMNIMETRIX LLC $348.96 7299 ON THE RECORD REPORT HUB WO $10,361.45 7299 RUNNING BEAR PRODUCT HUB HI $11,634.93 7299 SEAMLESS ADVANCED SO HUB HI $4,560.58 7299 STANLEY DAVIS $297.80 7299 TAYLOR COMMUNICATION $5,392,606.80 7299 WALDEN SECURITY $391,330.52 7299 YOUR PEST CONTROL CO HUB WO $285.00 7299 $356.25 7367 BD HOLT CO $579.40 7367 IMAGENET CONSULTING $3,900.00 7368 ROBERT RANKIN $599.70 7368 US BANK VOYAGER FLEE TC $13,934.26 7368 $50.41 7516 AT&T CORP $107,696.34 7516 CELLCO PARTNERSHIP $36,821.04 7516 NEMO Q CORPORATION $19,800.00 7526 ALLIED WASTE SERVICE $144.40 7526 REPUBLIC SERVICES IN $2,064.60 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $30,407,642.94 TOTAL OF EXPENDITURES WITH HUBS $4,537,585.25 TOTAL OF EXPENDITURES WITH NON HUBS $25,870,057.69 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,139,672.26 _______________ TOTAL OF OTHER SERVICES $29,267,970.68 ********* COMMODITY PURCHASING : 7300 4IMPRINT INC $384.00 7300 AHI ENTERPRISES LLC HUB WO TC $578.03 7300 AHI ENTERPRISES LLC HUB WO $490.50 7300 AMERICAN WATERCARE I $1,127.70 7300 ARGENT ASSOCIATES IN HUB HI $13.36 7300 BEEPSMART COMMUNICAT HUB AS TC $1,369.58 7300 BULLCHASE INC HUB WO $842.07 7300 CDW GOVERNMENT INC $115.05 7300 CINTAS CORPORATION N $4,550.00 7300 COMPETITIVE CHOICE I HUB BL $35.00 7300 DELL MARKETING LP $1,888.75 7300 DIVINE IMAGING INC $32,380.04 7300 DREAM RANCH OFFICE S HUB WO $27,201.00 7300 ELLIOTT ELECTRIC SUP TC $14.60 7300 ENCORE INDUSTRIAL PR $2,225.00 7300 FASTENAL COMPANY $2,089.06 7300 FRANKLIN PLANNER COR $58.32 7300 FRANKLIN PLANNER COR $189.32 7300 GEORGETOWN SIGN COMP $139.43 7300 GRAINGER $616.87 7300 GTS TECHNOLOGY SOLUT HUB WO $83,766.00 7300 HD SUPPLY FACILITIES $36,917.93 7300 INDUSTRIAL SOLUTIONS HUB WO $110.60 7300 JHJ COMPUTER SUPPLIE HUB BL $552.00 7300 LIBERTY DATA PRODUCT TC $46.20 7300 LIBERTY DATA PRODUCT $53.46 7300 LONGHORN OFFICE PROD HUB WO $1,098.71 7300 LYONS ROAR LLC $113.78 7300 MONO MACHINES LLC TC $74.91 7300 MONO MACHINES LLC $10,014.18 7300 MORNING STAR INDUSTR $269.23 7300 NEMO Q CORPORATION $959.00 7300 OFFICE DEPOT INC $9,271.48 7300 OFFICE DEPOT INC TC $35.75 7300 P D MORRISON ENTERPR HUB BL $3,017.95 7300 PITNEY BOWES TC $6,499.97 7300 PITNEY BOWES SOFTWAR TC $401.98 7300 PITNEY BOWES SOFTWAR $713.94 7300 POLLOCK INVESTMENTS $127.85 7300 POLLOCK INVESTMENTS TC $25.57 7300 QUADIENT INC TC $62.30 7300 RA-LOCK SECURITY SOL HUB BL $359.62 7300 RED HILL SUPPLY $250.20 7300 RITZ SAFETY LLC $364.00 7300 STAPLES CONTRACT & C $3,864.01 7300 STAPLES CONTRACT & C TC $909.07 7300 TEJAS OFFICE PRODUCT HUB HI $50.64 7300 THE HOME DEPOT $546.75 7300 ULINE $78.00 7300 V-QUEST OFFICE MACHI HUB WO $103,294.11 7300 WESTERN-BRW PAPER CO $316.72 7300 WORLD WIDE IMAGING S HUB HI $156.20 7300 XYPLES LLC HUB BL $1,126.75 7300 $3,564.57 7304 HD SUPPLY FACILITIES $81.72 7304 MONO MACHINES LLC $68.43 7304 US BANK VOYAGER FLEE TC $23,111.91 7309 ECOIMPRINT LLC HUB WO -$1,922.61 7312 MONO MACHINES LLC $2.45 7312 STAPLES CONTRACT & C $37.17 7328 BULLCHASE INC HUB WO $6.12 7328 GRAINGER $88.25 7328 HD SUPPLY FACILITIES $2,258.14 7328 MONO MACHINES LLC $37.53 7328 XYPLES LLC HUB BL $8,442.60 7330 BULLCHASE INC HUB WO $870.50 7330 FASTENAL COMPANY $1,618.20 7330 GRAINGER $3,189.93 7330 GTS TECHNOLOGY SOLUT HUB WO $3,431.00 7330 HD SUPPLY FACILITIES $686.18 7330 RANGER ELITE MANAGEM HUB DV $1,917.69 7330 SID TOOL CO INC $12.69 7330 US BANK VOYAGER FLEE TC $2.50 7330 XYPLES LLC HUB BL $186.04 7330 $1,566.86 7334 AHI ENTERPRISES LLC HUB WO TC $968.17 7334 AHI ENTERPRISES LLC HUB WO $440.19 7334 BARBARIAN USA INC HUB AS $798.00 7334 BULLCHASE INC HUB WO $2,028.34 7334 CDW GOVERNMENT INC $21,864.16 7334 DREAM RANCH OFFICE S HUB WO $107.38 7334 FASTENAL COMPANY $1,025.01 7334 FRANKLIN PLANNER COR $8.76 7334 GEORGETOWN SIGN COMP $3,424.57 7334 GRAINGER $1,674.92 7334 GTS TECHNOLOGY SOLUT HUB WO $3,674.20 7334 GUARDIAN INDUSTRIAL HUB WO $930.88 7334 HD SUPPLY FACILITIES $379.43 7334 INDUSTRIAL SOLUTIONS HUB WO $4.15 7334 LIBERTY DATA PRODUCT TC $52.55 7334 LIBERTY DATA PRODUCT $4.00 7334 MONO MACHINES LLC $8,111.50 7334 MORNING STAR INDUSTR $155.36 7334 OFFICE DEPOT INC $3,136.73 7334 OFFICE DEPOT INC TC $183.18 7334 P D MORRISON ENTERPR HUB BL $1,684.29 7334 PACIFIC STAR CORPORA HUB AS $273.32 7334 RODZINA INDUSTRIES I $2,008.97 7334 SID TOOL CO INC $605.62 7334 SIGMA SURVEILLANCE D HUB AS $3,198.38 7334 STAPLES CONTRACT & C $3,329.96 7334 STAPLES CONTRACT & C TC $21.52 7334 ULINE INC $627.00 7334 $5,872.19 7335 CDW GOVERNMENT INC $77,943.78 7335 DELL MARKETING LP $1,492.00 7335 GTS TECHNOLOGY SOLUT HUB WO $9,553.78 7335 NETSYNC NETWORK SOLU HUB HI $12,258.00 7335 SEAMLESS ADVANCED SO HUB HI $7,806.72 7335 SHI GOVERNMENT SOLUT HUB AS -$5,920.00 7371 LAKE COUNTRY CHEVROL TC $49,777.98 7371 SAM PACKS FIVE STAR TC $41,086.00 7374 BULLCHASE INC HUB WO $4,857.02 7374 CDW GOVERNMENT INC $3,868.28 7374 GRAINGER $2,996.06 7374 TEAM 1ST TECHNOLOGIE $45,166.00 7374 V-QUEST OFFICE MACHI HUB WO $254.00 7377 CDW GOVERNMENT INC $33,608.04 7377 COMMONWEALTH TRADING HUB BL $1,980.80 7377 DELL MARKETING LP $112,323.50 7377 DREAM RANCH OFFICE S HUB WO $1,194.83 7377 GTS TECHNOLOGY SOLUT HUB WO $140,769.97 7377 HD SUPPLY FACILITIES $38.17 7377 IMAGENET CONSULTING $44,827.20 7377 LYNCVERSE TECHNOLOGI HUB BL $93.00 7377 MONO MACHINES LLC $649.89 7377 OFFICE DEPOT INC $324.56 7377 P D MORRISON ENTERPR HUB BL $773.40 7377 PREMIER LOGITECH LLC HUB DV $1,407.80 7377 SEAMLESS ADVANCED SO HUB HI $507,757.51 7377 SHI GOVERNMENT SOLUT HUB AS $23.00 7377 SOUTHERN COMPUTER WA $36.61 7377 SUMMUS INDUSTRIES IN HUB BL $57,051.73 7378 CDW GOVERNMENT INC $109,476.77 7378 COMMONWEALTH TRADING HUB BL $5,150.56 7378 DELL MARKETING LP $123,547.00 7378 GTS TECHNOLOGY SOLUT HUB WO $573,703.61 7378 SEAMLESS ADVANCED SO HUB HI $39,422.50 7378 SUMMUS INDUSTRIES IN HUB BL $410,500.00 7378 THUNDERSTONE SOFTWAR $1,390.48 7379 SEAMLESS ADVANCED SO HUB HI $220,896.00 7380 ARTICULATE GLOBAL IN $11,106.45 7380 CARAHSOFT TECHNOLGY $31,198.05 7380 CDW GOVERNMENT INC $48,655.80 7380 CONVERGEONE INC $80,798.40 7380 DELL MARKETING LP $50,852.88 7380 DIGICERT INC $828.00 7380 HIED INC HUB WO $7,908.00 7380 JOURNEYED COM INC $3,964.75 7380 KORN FERRY (US) $10,500.00 7380 NEMO Q CORPORATION $5,550.56 7380 SEAMLESS ADVANCED SO HUB HI $35,726.35 7380 SHI GOVERNMENT SOLUT HUB AS $216,775.83 7380 SOFTWARE ONE $13,811.28 7380 SOLID BORDER INC HUB HI $36,649.00 7380 STYLEBOOKS COM INC $292.00 7380 $1,340.85 7406 CONFIDENTIAL $498.84 7406 PITNEY BOWES TC $17,217.09 7406 QUADIENT INC TC $2,563.70 7406 QUADIENT LEASING USA TC $2,008.40 7406 TOSHIBA AMERICA BUSI $212,132.44 7415 PITNEY BOWES INC TC $2,778.24 7510 BULLCHASE INC HUB WO $23.56 7510 CDW GOVERNMENT INC $31,997.64 7510 DREAM RANCH OFFICE S HUB WO $288.00 7510 NETSYNC NETWORK SOLU HUB HI $7,977.60 7510 OFFICE DEPOT INC $49.97 7510 P D MORRISON ENTERPR HUB BL $23.81 7510 SHI GOVERNMENT SOLUT HUB AS -$6.40 7517 CDW GOVERNMENT INC $198.56 7517 $1,064.76 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,930,468.10 TOTAL OF EXPENDITURES WITH HUBS $2,546,000.74 TOTAL OF EXPENDITURES WITH NON HUBS $1,384,467.36 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $149,789.20 _______________ TOTAL OF COMMODITY PURCHASING $3,780,678.90 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 608 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7275 PRIMUS GLOBAL SERVIC HUB AS $252,548.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $252,548.00 TOTAL OF EXPENDITURES WITH HUBS $252,548.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $252,548.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.