HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 718 TEXAS A & M UNIVERSITY AT GALVESTON 718 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. 718 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7218 FRONTIERS MEDIA SA -$2,950.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$2,950.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$2,950.00 _______________ TOTAL OF OTHER SERVICES -$2,950.00 ********* COMMODITY PURCHASING : 7300 PENTAIR AQUATIC ECO -$21.52 7300 SUMMARY COST ALLOCAT $0.00 7334 AARON LECLERC -$1,101.69 7334 VEMCO A DIVISION OF -$1,385.04 7373 AARON LECLERC $1,101.69 7373 RON HOOVER MARINE IN $125.00 7374 RON HOOVER MARINE IN -$125.00 7380 LAB RESOURCES INC HUB WO -$500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$1,906.56 TOTAL OF EXPENDITURES WITH HUBS -$500.00 TOTAL OF EXPENDITURES WITH NON HUBS -$1,406.56 _______________ TOTAL OF COMMODITY PURCHASING -$1,906.56 718 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ALEX'S AIR CONDITION $484.83 7266 JOHNSON CONTROLS FIR $148,940.50 7266 SOUTHEAST SERVICE CO $693,613.92 7266 SPARKLING CLEAR INDU $620.00 7338 SOUTHEAST SERVICE CO $24,815.65 7346 AMERESCO INC $2,390,460.18 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,258,935.08 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,258,935.08 _______________ TOTAL OF SPECIAL TRADE $3,258,935.08 ********* PROFESSIONAL SERVICES : 7245 WILKINS MILLER LLC $7,500.00 7248 AUGUSTA D ROTH $55.00 7248 JASON P LEMOINE $420.00 7248 KIFFERIE CORLEY LPC $525.00 7248 PABLO SANTIAGO DOMIN $310.00 7248 PAUL SANTUCCI $140.00 7248 WORKPLACE SAFETY SCR $2,748.92 7248 ZOMPA GUDERIAN ENTER $570.00 7256 SOUTHEAST SERVICE CO $80,942.30 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $93,211.22 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $93,211.22 _______________ TOTAL OF PROFESSIONAL SERVICES $93,211.22 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $27,213.00 7204 ANCO INSURANCE OF BR $44,223.67 7204 ARTHUR J GALLAGHER & $811,354.26 7204 JILL FAULDER DBA SOU HUB WO $190.80 7211 FITBIT INC $4,740.00 7211 MAINLAND FLORAL INC $83.90 7211 TIME WORKS UNLIMITED $1,156.51 7218 ANDERTON GROUP INC D HUB WO $3,499.00 7218 FRONTIERS MEDIA SA $950.00 7218 FRONTIERS MEDIA SA $5,440.00 7218 JOHN WILEY & SONS IN $4,800.00 7218 SPRINGER NATURE AMER $1,990.00 7218 TAYLOR & FRANCIS GRO $650.00 7243 KEITH EDWARDS SPEAKI $3,000.00 7243 LAB RESOURCES INC HUB WO $2,850.00 7243 NATIONAL CENTER FOR $8,500.00 7253 AACSB INTERNATIONAL $5,950.00 7253 BRG INC $4,000.00 7253 CBRE INC $8,000.00 7253 ISI COMMERCIAL REFRI $5,840.00 7253 MARIA WALLACE $1,000.00 7253 PIERCE GOODWIN ALEXA $352.80 7253 SCHVALLA RIVERA $2,800.00 7253 SEQUEL DATA SYSTEMS $3,400.00 7253 TELEKI CONSULTING LL HUB WO $52,875.00 7253 TRICON LAND SURVEYIN $17,000.00 7262 CD ADVANTAGE INC DBA $5,500.00 7262 COMPUTERWORKS OF CHI $6,213.00 7262 FAMIC TECHNOLOGIES I $2,721.00 7262 FARONICS TECHNOLOGIE $235.00 7262 KASPAR COMPANIES INC $1,500.00 7262 KONGSBERG DIGITAL SI $30,000.00 7262 MAXIENT LLC $5,250.00 7262 OOHLALA MOBILE INC D $11,000.00 7262 QUEST SOFTWARE $6,951.40 7262 SOUTHEAST SERVICE CO $924.00 7267 ANIXTER INC $408.94 7267 DLT SOLUTIONS LLC $7,662.24 7267 SOLAR WINDS INC $3,617.28 7272 DELESCO INC $233.00 7272 FLINN SCIENTIFIC INC $27.00 7273 DONALD R NURDIN DBA $4,860.00 7273 MANESS ENTERPRISES I $1,542.19 7273 MINUTEMAN PRESS - GA $6,197.88 7273 RICOH USA INC $2,902.81 7273 TOPS PRINTING DBA AL $205.45 7275 B&H FOTO & ELECTRONI $49.99 7275 RACKSPACE US INC $484.50 7275 SEQUEL DATA SYSTEMS $3,400.00 7275 SOLID BORDER INC HUB HI $4,400.00 7276 ANIKA AGRAWAL $72.00 7276 APOGEE TELECOM INC $355,236.90 7276 ASTRIUM SERVICES BUS $363.00 7276 BLACKBOARD TRANSACT $4,574.40 7276 CENGAGE LEARNING DBA $1,216.00 7276 COMPUTERWORKS OF CHI $1,643.33 7276 CONCEPT3D INC $1,192.00 7276 HERKIMER LLC DBA HER $3,135.00 7276 MARLINK SA $10,244.78 7276 MERIPLEX COMMUNICATI $334.70 7276 NATIONAL RESEARCH CE $26,758.70 7276 PHI THETA KAPPA $8,500.00 7276 PRODUCTIVITY CENTER $330.00 7276 PROPERTY INSURANCE P $1,500.00 7276 RACKSPACE US INC $7,572.32 7276 RESTECH SOLUTIONS LL $300.00 7276 WARTSILA VOYAGE LIMI $192.00 7276 WOODS HOLE GROUP INC $6,140.09 7277 SOUTHEAST SERVICE CO $132,933.76 7281 BH MEDIA GROUP INC D $487.62 7281 BRUCON PUBLISHING $365.00 7281 COLLEGE HEALTH SERVI $300.00 7281 GALVESTON COUNTY DAI $25,525.00 7286 ANDREA BOLT $187.31 7286 CAROLINA BIOLOGICAL $94.74 7286 COLE-PARMER INSTRUME $23.58 7286 COMPUTERWORKS OF CHI $225.51 7286 DHL EXPRESS (USA) IN $56.00 7286 DONNA FERRER $62.08 7286 FEDERAL EXPRESS CORP $9,942.78 7286 MANESS ENTERPRISES I $4,264.91 7286 MCA COMMUNICATIONS I HUB HI $31.82 7286 NAVTOR AS $120.00 7286 PHILLIP J SANCHEZ $103.18 7286 SANDRA C WILGUS DBA $150.00 7286 TAYLOR H KEMP $66.45 7286 UNITED PARCEL SERVIC $746.74 7286 UPS FREIGHT $57.76 7299 5280 SOLUTIONS LLC D $809.18 7299 ABET $1,330.00 7299 AGILENT TECHNOLOGIES $6,732.00 7299 ALEXANDER/RYAN MARIN $1,295.67 7299 ALOK K VERMA $2,714.85 7299 AMERESCO INC $998,462.63 7299 AMY J CATON $500.00 7299 ANDERTON GROUP INC D HUB WO $3,187.00 7299 ANEMOI ENTERPRISES L $1,318.00 7299 APOGEE TELECOM INC $4,880.00 7299 B BUSINESS ENERGY $68,980.00 7299 BECKMAN COULTER INC $12,783.00 7299 BETA ANALYTIC INC $1,215.64 7299 CALLAN MARINE LTD $3,500.00 7299 CAROLINA BIOLOGICAL $711.27 7299 CASPIO INC $16,260.00 7299 CHANTE G KLEIMANN $1,360.00 7299 COASTAL WELDING SUPP $563.50 7299 COMPASS GROUP USA IN $1,630.00 7299 CONCEPT3D INC $8,400.00 7299 CRANEWORKS INC $2,651.19 7299 CRC RETREAT PARTNERS $1,825.00 7299 DATA SHREDDING SERVI $702.00 7299 DATAVOX $80,766.72 7299 DLJ STUDIOS INC $31,100.00 7299 EDSEL G SANTONI $1.99 7299 EDWARD B SCHULZ & CO $5,900.00 7299 EIGHTEEN SEVENTY STR $40.00 7299 ELIZABETH A BANSET $1,031.00 7299 FACILITY PROGRAMMING $15,680.00 7299 FERTITTA HOSPITALITY $5,102.65 7299 FISHERIES RESEARCH S $7,002.00 7299 GALTEX PILOTS SVC DB $1,781.59 7299 GALVESTON BAY FOUNDA $960.00 7299 GALVESTON HISTORICAL $870.00 7299 GCT INSPECTION INC $4,198.75 7299 HEART OF TEXAS ART G $3,500.00 7299 HERKIMER LLC DBA HER $1,000.00 7299 HIMANSHU GROVER LLC $45,000.00 7299 HOLLABACK INC $2,500.00 7299 IDEXX DISTRIBUTION I $315.30 7299 INTEGRATED DNA TECHN $43.46 7299 ISLAND FIRE & SAFETY $82,166.70 7299 ISLAND MACHINE WORKS $98,399.64 7299 JANUARY ADVISORS $87,500.00 7299 JOBS CONNECTED INC $7,000.00 7299 JOHN R GLOWCZWSKI $3,075.00 7299 JOHNSON CONTROLS FIR $2,964.00 7299 JOYCELYN K MOODY $2,100.00 7299 KASPAR COMPANIES INC $80,175.80 7299 KEVIN GLADE DBA R&K $2,601.00 7299 KRISTA MCBRIEN $1,167.00 7299 LAND & SEA LLC $2,987.10 7299 LUDLUM MEASUREMENTS $74.00 7299 MAINLAND FLORAL INC $200.00 7299 MCA COMMUNICATIONS I HUB HI $1,000.00 7299 MEYER INSTRUMENTS IN $432.50 7299 MINUTEMAN PRESS - GA $403.00 7299 MOTOROLA SOLUTIONS I $2,000.00 7299 NATIONAL COTTON INC $35,788.40 7299 NATURE ENVIRONMENT & $2,112.50 7299 NAVSIM SERVICES INC $9,100.00 7299 NOED J REVILLA $23.16 7299 NORTON LILLY INTERNA $276.00 7299 PROGRESSIVE COMMERCI $3,765.00 7299 QUALITY HARDWOOD FLO $6,400.00 7299 QUALTRICS LLC $20,486.50 7299 RAE SECURITY $250.00 7299 RAE SECURITY INC $1,320.00 7299 RAVE WIRELESS INC $3,210.00 7299 REPUBLIC SERVICES IN $11,220.16 7299 SABINE SURVEYORS LTD $4,775.00 7299 SAM'S LIMOUSINE & TR HUB WO $1,760.00 7299 SEAWORLD SAN ANTONIO $5,200.00 7299 SEQUEL DATA SYSTEMS $10,003.36 7299 SHANE CANTRELL DBA G $1,050.00 7299 SHANNON M FORDYCE $500.00 7299 SHANTELLE D PATTERSO $187.56 7299 SOUTHEAST SERVICE CO $5,410,115.57 7299 SPARKLING CLEAR INDU $400.00 7299 STARREZ INC $11,708.55 7299 TEAM MARATHON FITNES HUB WO $1,583.94 7299 TELEKI CONSULTING LL HUB WO $54,825.00 7299 TEXAS SELECT UPFITTE $1,990.00 7299 THE BRANDT COMPANIES $594.00 7299 THE CBORD GROUP INC $76.96 7299 THE COLLEGE BOARD $11,269.66 7299 THOMAS R BUSHEK $10.21 7299 THOMAS SCIENTIFIC $62.00 7299 TOWNLEY REFRIGERATIO $275.00 7299 TREASURE ISLAND TROP $99.75 7299 TRIUMPH CABLING SYST HUB HI $20,000.00 7299 UNMANNED COASTAL SOL $550.00 7299 VSTEP BV $529.45 7299 WILLIAM L READ $24,000.00 7299 WOODS HOLE GROUP INC $1,882.00 7299 WOODS HOLE OCEANGRAP $13,829.00 7299 ZAPP SLUIS CONSULTIN $12,480.00 7367 ALEX'S AIR CONDITION $2,255.98 7367 ALEXANDER/RYAN MARIN $7,750.00 7367 ANDERSON AND SONS BO $1,482.04 7367 ARCHIVE SUPPLIES INC $1,877.00 7367 BECKMAN COULTER INC $4,044.75 7367 DONOVAN SERVICE AND $8,892.00 7367 GCT INSPECTION INC $412.50 7367 GULF COPPER & MANUFA $18,132.55 7367 KEVIN GLADE DBA R&K $235.00 7367 NAVSIM SERVICES INC $19,000.00 7367 PP SYSTEMS INC $1,680.00 7367 PROGRESSIVE DIESEL R $8,229.33 7367 RON HOOVER MARINE IN $6,264.78 7367 SCIENTIFIC RESOURCES $6,587.50 7367 SEQUEL DATA SYSTEMS $2,245.54 7367 SOLAR WINDS INC $434.00 7367 SOUTHEAST SERVICE CO $22,690.91 7367 SPECIALTY UNDERWRITE $39,646.00 7367 TEAM MARATHON FITNES HUB WO $1,500.00 7367 TRACSYSTEMS INC $4,969.00 7368 CLASSIC AUTOPLEX HON $345.00 7368 ENTERPRISE FM TRUST $35.25 7368 RON HOOVER MARINE IN $1,290.00 7368 TEXAS YAMAHA GULF CO $4,516.09 7368 THOMAS RICE DBA TOM $150.00 7516 AT&T DBA AT&T MOBILI $4,574.79 7516 AT&T TEXAS $1,403.92 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $9,310,396.87 TOTAL OF EXPENDITURES WITH HUBS $147,702.56 TOTAL OF EXPENDITURES WITH NON HUBS $9,162,694.31 _______________ TOTAL OF OTHER SERVICES $9,310,396.87 ********* COMMODITY PURCHASING : 7300 AGILENT TECHNOLOGIES $4,280.84 7300 AMBER L BOOTH $185.66 7300 ANDREA BOLT $48.92 7300 ANNA R ARMITAGE CHAN $23.55 7300 ARCHIVE SUPPLIES INC $1,021.68 7300 BECKMAN COULTER INC $688.36 7300 BRANDON A CHAPMAN $4.00 7300 CAMBRIDGE ISOTOPE LA $413.67 7300 CAROLINA BIOLOGICAL $769.14 7300 CEN-MED ENTERPRISES $77.81 7300 CHANTE G KLEIMANN $140.41 7300 CHARLES H COLEMAN JR $116.76 7300 CHRISTENA E HOELSCHE $23.94 7300 CITIBANK $1,111,424.10 7300 CLAY CUP STUDIOS $600.00 7300 COLE-PARMER INSTRUME $858.20 7300 DANIEL L ROELKE $47.30 7300 DELUXE BUSINESS CHEC $74.56 7300 DEWEY LOUVIER DBA NA $240.00 7300 DEXON COMPUTER INC $349.00 7300 DONOVAN MARINE INC $141.05 7300 EDSEL G SANTONI $3.99 7300 EMD MILLIPORE CORPOR $225.32 7300 EMS ACQUISITION CORP $67.91 7300 EUROFINS ABRAXIS INC $4,526.90 7300 EVCO PARTNERS LP DBA HUB WO $3,493.63 7300 FLINN SCIENTIFIC $931.59 7300 FORMLABS INC $359.79 7300 HACH COMPANY $32.45 7300 HENRY SCHEIN INC $17.36 7300 HERCULES POLY INC $1,291.07 7300 IDEXX DISTRIBUTION I $531.90 7300 ILLUMINA INC $1,112.80 7300 INNOVASEA MARINE SYS $16,464.00 7300 INTEGRATED DNA TECHN $325.86 7300 JOSEPH M TEARE JR $125.25 7300 LAB DEPOT INC $85.92 7300 LABORATORY DISPOSABL $42.72 7300 LANDES L RANDALL $23.28 7300 LEICA MICROSYSTEMS I $452.20 7300 LOWES HOME CENTERS I $268.38 7300 MARIAH LIVERNOIS $15.97 7300 MCA COMMUNICATIONS I HUB HI $356.33 7300 MEDSUPPLY PARTNERS L $175.80 7300 MIDWEST VETERINARY S $50.62 7300 MPULSE HEALTHCARE & HUB BL $23.17 7300 NASCO $587.50 7300 NESTLE WATERS NORTH $19.96 7300 NORTH CENTRAL INSTRU $266.89 7300 OLYMPUS AMERICA INC $90.16 7300 PD MORRISON ENTERPRI HUB BL $10,928.28 7300 PENTAIR AQUATIC ECO- $96.27 7300 PERKINELMER HEALTH S $498.60 7300 POSSIBLE MISSIONS IN HUB HI $7,720.94 7300 QIAGEN INC $2,722.70 7300 QUADIENT INC $540.00 7300 RAINER MW AMON $97.73 7300 ROCHE DIAGNOSTICS CO $620.00 7300 RON HOOVER MARINE IN $87.08 7300 SAGE SCIENCE INC $2,350.00 7300 SCIENTIFIC NOTEBOOK $31.82 7300 SEQUEL DATA SYSTEMS $1,477.91 7300 SHANTELLE D PATTERSO $297.80 7300 SIGMA-ALDRICH INC $3,922.24 7300 SPARKLING CLEAR INDU $169.00 7300 SPECTRUM CHEMICAL MF $747.51 7300 STEPHEN A KIEFFER $223.60 7300 STERALOIDS INC $103.00 7300 STEWART'S PACKAGING $706.59 7300 SUMMUS INDUSTRIES - HUB BL $28,477.79 7300 TEJAS OFFICE PRODUCT HUB HI $22,151.99 7300 THOMAS SCIENTIFIC $750.19 7300 TOWNSEND PRICING INC $93.00 7300 TP&P INC DBA THARP'S $66.00 7300 TURNER DESIGNS INC $130.11 7300 ULINE INC $8,158.04 7300 VISTAR $89.69 7300 WELLINGTON LABORATOR $475.00 7300 WILDLIFE COMPUTERS $10,130.00 7300 ZYMO RESEARCH CORPOR $171.69 7304 EVCO PARTNERS LP DBA HUB WO $272.53 7304 JAGUAR FUELING SERVI HUB WO $4,573.13 7304 LEE OIL CO INC $15,011.37 7304 NORTON LILLY INTERNA $1,264,170.95 7304 SOUTHEAST SERVICE CO $657.29 7309 4IMPRINT INC $5,258.07 7309 ANDERTON GROUP INC D HUB WO $66,124.41 7309 CC CREATIONS LTD $13,229.40 7309 HALO BRANDED SOLUTIO $7,413.93 7310 AGILENT TECHNOLOGIES $489.60 7310 AIRGAS USA INC DBA A $9,437.64 7310 BECKMAN COULTER INC $2,881.38 7310 BIO-RAD LABORATORIES $132.11 7310 CAROLINA BIOLOGICAL $39.42 7310 CHARLES H COLEMAN JR $26.72 7310 CHEN GARNER & STEVEN $130.00 7310 COBURN SUPPLY CO INC $2,857.68 7310 COLE-PARMER INSTRUME $139.99 7310 COSTECH ANALYTICAL T $249.47 7310 EMD MILLIPORE CORPOR $187.13 7310 EVCO PARTNERS LP DBA HUB WO $239.72 7310 FISHER SCIENTIFIC CO $503.66 7310 FLINN SCIENTIFIC $229.45 7310 KEVIN GLADE DBA R&K $7,802.40 7310 LUKE O NYAKITI $9.72 7310 MATHESON TRI GAS INC $34.38 7310 MIDWEST VETERINARY S $101.24 7310 OAKWOOD PRODUCTS INC $181.38 7310 OLYMPUS AMERICA INC $230.26 7310 PENTAIR AQUATIC ECO- $3,159.32 7310 POSSIBLE MISSIONS IN HUB HI $2,939.30 7310 QIAGEN INC $146.00 7310 SANTA CRUZ BIOTECHNO $150.00 7310 SIGMA-ALDRICH INC $8,251.84 7310 SOUTHEAST SERVICE CO $3,744.44 7310 SUMMUS INDUSTRIES - HUB BL $4,258.40 7310 THOMAS SCIENTIFIC $99.44 7310 TOWNLEY REFRIGERATIO $496.00 7310 ULINE INC $51.60 7310 WATER MONITORING SOL HUB WO $3,017.00 7310 WELLINGTON LABORATOR $475.00 7312 CAROLINA BIOLOGICAL $87.64 7312 CC CREATIONS LTD $444.00 7312 DONOVAN MARINE INC $186.02 7312 EVCO PARTNERS LP DBA HUB WO $440.14 7312 FLINN SCIENTIFIC INC $159.31 7312 HENRY SCHEIN INC $105.32 7312 MIDWEST VETERINARY S $36.52 7312 POSSIBLE MISSIONS IN HUB HI $915.00 7312 SUMMUS INDUSTRIES - HUB BL $58.58 7312 TEJAS OFFICE PRODUCT HUB HI $210.85 7312 THOMAS SCIENTIFIC $59.20 7328 AF MURPHY DIE & MACH $390.00 7328 AGILENT TECHNOLOGIES $3,564.81 7328 ANDREW J HINOJOS $94.42 7328 ANIXTER INC $248.32 7328 CAROLINA BIOLOGICAL $190.95 7328 CHEN GARNER & STEVEN $690.00 7328 COLE-PARMER INSTRUME $866.86 7328 COSTECH ANALYTICAL T $206.80 7328 DEXON COMPUTER INC $2,180.00 7328 DIGI-KEY CORP $1,159.08 7328 DONOVAN MARINE INC $863.96 7328 EVCO PARTNERS LP DBA HUB WO $11,819.69 7328 GOVCONNECTION INC $466.31 7328 INDUSTRIAL MATERIAL $4,100.00 7328 LIAM BATCHELDER $27.48 7328 LOWES HOME CENTERS I $148.91 7328 MALVERN PANALYTICAL $1,308.40 7328 MARIAH LIVERNOIS $43.92 7328 MCA COMMUNICATIONS I HUB HI $1,010.90 7328 MCMASTER-CARR SUPPLY $2,160.90 7328 MICHAEL E FOSSUM $37.28 7328 NEWEGG BUSINESS INC $213.82 7328 OLIVER T SCHOLES $42.21 7328 OLYMPUS AMERICA INC $102.34 7328 PENTAIR AQUATIC ECO- $51.88 7328 POSSIBLE MISSIONS IN HUB HI $390.19 7328 RAE SECURITY INC $540.44 7328 SHANE A STEPHENS $55.46 7328 SHANTELLE D PATTERSO $49.91 7328 SIGMA-ALDRICH INC $130.78 7328 SOUTHEAST SERVICE CO $187.12 7328 SUMMUS INDUSTRIES - HUB BL $887.71 7328 SUPERIOR SEAFOOD INC $3,601.50 7328 TEJAS OFFICE PRODUCT HUB HI $269.81 7328 ULINE INC $918.92 7328 VERNON L CAMUS $24.95 7328 VSTEP BV $51.53 7328 WALMART $22.30 7328 WATER MONITORING SOL HUB WO $5,204.60 7328 ZORO TOOLS INC $248.10 7330 DONOVAN MARINE INC $7.80 7330 ISLAND MACHINE WORKS $740.00 7330 MCMASTER-CARR SUPPLY $67.94 7330 PENTAIR AQUATIC ECO- $30.12 7330 RED EWALD INC $7,050.00 7330 RON HOOVER MARINE IN $2,493.00 7331 MAINLAND FLORAL INC $1,233.00 7334 4IMPRINT INC $1,188.16 7334 ACME ARCHITECTURAL H $1,812.11 7334 AGILENT TECHNOLOGIES $4,242.79 7334 ANCO INSURANCE OF BR $415.07 7334 ANDERTON GROUP INC D HUB WO $2,632.29 7334 ANDREA BOLT $53.98 7334 ANIXTER INC $226.56 7334 AUDIO VISUAL TECHNOL HUB WO $4,120.80 7334 B&H FOTO & ELECTRONI $2,563.91 7334 BIO-RAD LABORATORIES $3,500.07 7334 BUYATHREAD LLC DBA S $11,132.00 7334 CAROLINA BIOLOGICAL $2,620.89 7334 CC CREATIONS LTD $14,826.26 7334 CEN-MED ENTERPRISES $60.63 7334 CLAY CUP STUDIOS $648.00 7334 CMS COMMUNICATIONS I $3,087.00 7334 COLE-PARMER INSTRUME $4,722.35 7334 COP STOP HUB HI $238.00 7334 COVARIS INC $1,605.00 7334 DAISEY MCCLOUD $35.97 7334 DATAVOX $949.31 7334 DEXON COMPUTER INC $1,690.00 7334 DIGI-KEY CORP $2,913.78 7334 DONOVAN MARINE INC $1,379.92 7334 EA CONSUMABLES INC $57.81 7334 ENVIRONMENTAL EXPRES $3,092.08 7334 ERIC A VAN VELZEN $199.88 7334 EVCO PARTNERS LP DBA HUB WO $3,542.91 7334 EXOTIC AQUACULTURE $3,969.00 7334 FONDRIEST ENVIRONMEN $1,195.00 7334 FORMLABS INC $153.17 7334 GENERAL OCEANICS INC $828.26 7334 GOVCONNECTION INC $1,291.64 7334 GRAYBAR ELECTRIC CO $1,067.82 7334 GREENRIDGE SCIENCES $1,520.00 7334 HACH COMPANY $276.22 7334 INNOVASEA MARINE SYS $102,545.09 7334 IRFAN KHAN $29.00 7334 J TYLER SERVICES INC HUB WO $9,790.11 7334 JESSE SALINAS DBA BR $490.00 7334 KIMBERLIN E NEALY $13.00 7334 KNIGHT SECURITY SYST $2,481.70 7334 KRUEGER INTERNATIONA $1,157.10 7334 LI-COR INC DBA LI-CO $1,110.00 7334 LIFE TECHNOLOGIES CO $36.00 7334 LOWES HOME CENTERS I $1,287.02 7334 MAXIMUM PROMOTIONS I $941.00 7334 MCA COMMUNICATIONS I HUB HI $25,844.47 7334 MCMASTER-CARR SUPPLY $3,293.03 7334 MICHAEL E FOSSUM $89.99 7334 MP BIOMEDICALS INC $99.90 7334 NATIONAL BUSINESS FU $1,490.39 7334 NAVSIM SERVICES INC $18,035.00 7334 NEWEGG BUSINESS INC $83.57 7334 OCEAN INSTRUMENTS NZ $13,760.00 7334 OLIVER T SCHOLES $67.98 7334 OLYMPUS AMERICA INC $8,940.26 7334 PAN TECH ENGINEERING $1,189.74 7334 PD MORRISON ENTERPRI HUB BL $2,592.77 7334 PENTAIR AQUATIC ECO- $2,245.14 7334 POSSIBLE MISSIONS IN HUB HI $10,356.67 7334 RAE SECURITY INC $5,763.41 7334 RED EWALD INC $4,480.00 7334 RON HOOVER MARINE IN $899.00 7334 SECURITY IDENTIFICAT $40,813.27 7334 SHANTELLE D PATTERSO $206.68 7334 SIGMA-ALDRICH INC $49.50 7334 SOUTHEAST SERVICE CO $5,886.25 7334 SOUTHWEST TEXAS EQUI $5,088.65 7334 STEPHEN A KIEFFER $57.90 7334 SUMMUS INDUSTRIES - HUB BL $38,888.11 7334 TEAM MARATHON FITNES HUB WO $7,658.50 7334 TEJAS OFFICE PRODUCT HUB HI $71,208.18 7334 TEXAS SELECT UPFITTE $6,660.00 7334 THOMAS SCIENTIFIC $109.24 7334 TREASURE ISLAND TROP $204.00 7334 TRIDENT DIVING EQUIP $82.40 7334 TURNER DESIGNS INC $870.00 7334 ULINE INC $1,086.11 7334 UNIVERSAL MEDICAL IN $81.39 7334 VERNON L CAMUS $174.00 7334 VSTEP BV $76.23 7334 WATER MONITORING SOL HUB WO $14,786.60 7334 WILDLIFE COMPUTERS $14,635.00 7335 CMS COMMUNICATIONS I $1,240.00 7335 DEXON COMPUTER INC $1,225.00 7335 TEJAS OFFICE PRODUCT HUB HI $78.48 7352 ENTERPRISE FM TRUST $5,440.92 7373 AARON LECLERC DBA SI $8,254.00 7373 AGILENT TECHNOLOGIES $25,434.55 7373 COVARIS INC $22,500.00 7373 GREENRIDGE SCIENCES $31,990.00 7373 LIFE TECHNOLOGIES CO $40,499.82 7373 OLYMPUS AMERICA INC $28,513.11 7373 RED EWALD INC $7,100.00 7373 RON HOOVER MARINE IN $66,720.00 7373 SAGE SCIENCE INC $9,900.00 7373 TEAM MARATHON FITNES HUB WO $6,925.80 7373 TEXAS YAMAHA GULF CO $11,664.96 7373 WATER MONITORING SOL HUB WO $5,780.00 7376 PNC EQUIPMENT FINANC $5,805.80 7376 WARTSILA NORTH AMERI $86,374.00 7377 ANIXTER INC $13,527.69 7377 ARCHIVE SUPPLIES INC $4,050.00 7377 B&H FOTO & ELECTRONI $267.44 7377 BIOMARK INC $1,684.50 7377 CMS COMMUNICATIONS I $30,474.00 7377 EDSEL G SANTONI $9.99 7377 ENVIRONMENTAL EXPRES $175.22 7377 GOVCONNECTION INC $547.85 7377 KNIGHT SECURITY SYST $143.86 7377 MACRESOURCE COMPUTER HUB WO $2,667.00 7377 MCA COMMUNICATIONS I HUB HI $9,967.34 7377 MPULSE HEALTHCARE & HUB BL $2,258.24 7377 NAVSIM SERVICES INC $2,580.00 7377 NEWEGG BUSINESS INC $2,005.27 7377 PD MORRISON ENTERPRI HUB BL $3,752.35 7377 RACKSPACE US INC $3,319.04 7377 SANDRA C WILGUS DBA $17,450.00 7377 SEQUEL DATA SYSTEMS $69,502.78 7377 SOLID BORDER INC HUB HI $206.00 7377 SUMMUS INDUSTRIES - HUB BL $27,756.94 7377 TEJAS OFFICE PRODUCT HUB HI $1,277.56 7377 THE PERSONAL COMPUTE HUB HI $7,617.95 7377 VSTEP BV $352.97 7377 WATER MONITORING SOL HUB WO $845.75 7378 MACRESOURCE COMPUTER HUB WO $46,262.73 7378 RACKSPACE US INC $3,755.56 7378 SUMMUS INDUSTRIES - HUB BL $189,015.62 7379 AGILENT TECHNOLOGIES $5,089.80 7379 NAVSIM SERVICES INC $7,830.00 7379 SEQUEL DATA SYSTEMS $29,629.26 7379 SOLID BORDER INC HUB HI $26,082.00 7380 CONCEPT3D INC $596.00 7380 JOSEPH T VENEMAN DBA $550.00 7380 KASPAR COMPANIES INC $7,500.00 7380 RACKSPACE US INC $5,208.93 7380 SARAH N DAVIS $51.89 7380 SOLAR WINDS INC $1,015.68 7380 VSTEP BV $6,103.66 7384 CHANTE G KLEIMANN $61.80 7393 A-PLUS MARINE SUPPLY $129.98 7393 ALL-TEX SAFETY SUPPL $1,595.00 7393 AMERICAN NAUTICAL SE $8,461.41 7393 BOOKS INTERNATIONAL -$53.75 7393 BOTTLING GROUP LLC D $4,975.52 7393 BUYATHREAD LLC DBA S $23,337.43 7393 CAMBRIDGE UNIVERSITY -$363.93 7393 CC CREATIONS LTD $7,376.58 7393 CC PRODUCTS INC DBA $11,699.21 7393 CELESTAIRE INC $6,746.06 7393 CENGAGE LEARNING DBA $35,565.85 7393 CHURCH HILL CLASSICS $5,939.78 7393 DARLING MODELS INC $350.53 7393 DIVERS ALERT NETWORK $468.83 7393 EAGLES WINGS INC $246.59 7393 EL DORADO TRADING GR $373.31 7393 ELSEVIER INC $541.92 7393 FEDERAL EXPRESS CORP $4,994.22 7393 GEAR FOR SPORTS $2,020.62 7393 HARPERCOLLINS PUBLIS $56.07 7393 HD SUPPLY FACILITIES $1,188.00 7393 HERFF JONES INC $16,341.35 7393 HOLTZBRINCK PUBLISHE $2,097.92 7393 ICM DISTRIBUTING COM $921.40 7393 INGRAM BOOK GROUP IN $761.12 7393 ITI HOLDINGS DBA INT $8,873.52 7393 JOHN WILEY & SONS IN $3,517.79 7393 KENDALL HUNT PUBLISH $436.44 7393 LAMACAR INC DBA KELL $1,478.97 7393 LANDES INC DBA DESDE $212.00 7393 LEAGUE AND LEGACY DB $1,029.06 7393 LONGLEAF SERVICES IN $44.47 7393 MARINE EDUCATION TEX $2,273.37 7393 MARRINAN ASSOCIATES $1,474.84 7393 MASTERPIECES PUZZLE $194.36 7393 MBS TEXTBOOK EXCHANG $3,664.31 7393 MCGRAW-HILL GLOBAL E $4,569.75 7393 MICHAEL ARISTIDOU $300.00 7393 MORTON PUBLISHING $3,885.84 7393 MV SPORT $865.84 7393 NEBRASKA BOOK COMPAN $6,345.98 7393 NORDIC COMPANY INC $595.78 7393 OXFORD UNIVERSITY PR $4,481.79 7393 PANGEA GROUP LLC $467.03 7393 PARADISE CAY PUBLICA $14,650.71 7393 PARTNERSHIP LLC $993.65 7393 PEARSON EDUCATION $3,014.86 7393 PENGUIN RANDOM HOUSE -$24.38 7393 PENS ETC $4,355.97 7393 RB MARKETPLACE LLC $114.35 7393 REDSHELF INC $6,039.43 7393 ROARING SPRING PAPER $833.35 7393 ROBERT N AUSTIN DBA $1,144.05 7393 RUBIN EDUCATION $1,410.00 7393 SAFETY NJ LLC $1,200.00 7393 SAGE PUBLICATIONS IN $3,461.46 7393 SCANDIA GEAR THE AME $10,130.52 7393 SCHIFFER PUBLISHING $790.18 7393 SDC PUBLICATIONS INC $167.00 7393 SHANE MURPHY DBA ACA $1,275.00 7393 SPIRAL BINDING LLC $736.72 7393 SPIRIT PRODUCTS LTD $1,312.20 7393 STORM DUDS RAINGEAR $885.00 7393 STYLUS PUBLISHING LL $640.78 7393 SUTTER'S MILL SPECIA $734.10 7393 TAYLOR & FRANCIS GRO $845.39 7393 TEXAS BOOK COMPANY I $2,119.20 7393 THE DOUGLAS STEWART -$119.25 7393 TRIDENT DIVING EQUIP $93.56 7393 UNIVERSITY BLANKET & $2,546.39 7393 UNIVERSITY FRAMES IN $4,517.24 7393 VANGUARD INDUSTRIES $7,779.25 7393 VISTAR $4,360.72 7393 W W NORTON & COMPANY -$1,413.01 7393 WAVELAND PRESS INC $60.72 7393 WEEMS & PLATH INC $1,932.87 7393 WINCRAFT INC $3,657.68 7393 WINNING STREAK SPORT $768.05 7393 WORLD SCIENTIFIC PUB $187.20 7393 WW GRAINGER INC $3,355.98 7393 XANEDU PUBLISHING IN $1,618.82 7406 AIRGAS USA INC DBA A $8,349.00 7406 COMPASS GROUP USA IN $535.84 7406 COMPUTERWORKS OF CHI $900.00 7406 CSC SERVICEWORKS INC $28,589.08 7406 DS WATERS LP DBA SPA $0.88 7406 MAILFINANCE DBA QUAD $10,078.16 7406 MATHESON TRI GAS INC $68.76 7406 NESTLE WATERS NORTH $329.69 7406 RICOH USA INC $62,410.00 7406 SOUTHEAST SERVICE CO $31,858.53 7406 TEJAS OFFICE PRODUCT HUB HI $226.48 7411 NESTING SAFE INCORPO $3,300.00 7415 ARCTIC INTERNATIONAL $6,025.00 7415 AVNET ELECTRONICS MA $1,107.00 7415 BIOBAM BIOINFORMATIC $1,100.00 7415 CALERO SOFTWARE LLC $865.00 7415 CAMPUS LABS INC DBA $20,281.00 7415 CANVA US INC $4,605.12 7415 CENGAGE LEARNING DBA $40.00 7415 CHECK IN SYSTEMS INC $399.00 7415 CMS COMMUNICATIONS I $5,932.40 7415 COLLEGE HEALTH SERVI $5,100.00 7415 DUDE SOLUTIONS INC $7,464.40 7415 FARONICS TECHNOLOGIE $787.50 7415 FOUR WINDS INTERACTI $1,724.45 7415 HOLTZBRINCK PUBLISHE $14,000.00 7415 INNOSOFT CANADA INC $7,108.03 7415 KEY GOVERNMENT FINAN $45,382.15 7415 KNIGHT SECURITY SYST $4,926.82 7415 LAPWARE LLC $13,553.00 7415 MTS SYSTEMS CORPORAT $6,526.50 7415 NESTING SAFE INCORPO $1,500.00 7415 OCLC INC $66,152.42 7415 OMNIGO SOFTWARE LLC $8,241.78 7415 RACKSPACE US INC $2,358.50 7415 SARAH N DAVIS $21.64 7415 SOLID BORDER INC HUB HI $7,275.00 7415 STARREZ INC $26,110.00 7415 ZOHO CORPORATION $14,055.00 7442 BILLS TAXI SERVICES $2,053.38 7442 GALVESTON LIMOUSINE $3,050.00 7445 STM CHARTERS INC $165,750.00 7449 FISHERIES RESEARCH S $20,500.00 7449 SURVEY EQUIPMENT SER $1,295.00 7510 ANDREA BOLT $99.98 7512 MCA COMMUNICATIONS I HUB HI $6,793.48 7517 MCA COMMUNICATIONS I HUB HI $80.62 7517 MOTOROLA SOLUTIONS I $6,000.00 7517 PD MORRISON ENTERPRI HUB BL $26.96 7517 RON HOOVER MARINE IN $451.50 7517 TEJAS OFFICE PRODUCT HUB HI $285.51 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,046,395.59 TOTAL OF EXPENDITURES WITH HUBS $712,625.31 TOTAL OF EXPENDITURES WITH NON HUBS $4,333,770.28 _______________ TOTAL OF COMMODITY PURCHASING $5,046,395.59 718 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 C & S Janitorial Ser HUB HI $29,671.18 7266 Certapro Painters of HUB DV $92,225.34 7266 The Trevino Group HUB HI $37,013.96 7266 Triumph Cabling Syst HUB HI $2,557.10 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $161,467.58 TOTAL OF EXPENDITURES WITH HUBS $161,467.58 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $161,467.58 ********* PROFESSIONAL SERVICES : 7256 Courtney Harper & Pa HUB WO $4,510.00 7256 Shah Smith & Associa HUB AS $73,770.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $78,280.00 TOTAL OF EXPENDITURES WITH HUBS $78,280.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $78,280.00 ********* OTHER SERVICES : 7277 Charles Pest Control HUB BL $22,000.00 7299 Envirodyne Laborator HUB BL $7,889.00 7299 Houston Avocado Co. HUB HI $103,335.07 7299 O G H Service Compan HUB AI $886,737.42 7299 Tristar Commercial HUB HI $60.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,020,021.49 TOTAL OF EXPENDITURES WITH HUBS $1,020,021.49 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $1,020,021.49 ********* COMMODITY PURCHASING : 7300 Kleen Supply Company HUB HI $198.60 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $198.60 TOTAL OF EXPENDITURES WITH HUBS $198.60 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $198.60 718 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7218 ANDERTON GROUP II HUB WO $1,000.00 7218 CONFERENCE MANAGEMEN HUB WO $300.00 7273 CLOUD CHASERS LLC HUB WO $74.16 7273 WILKINS & ASSOCIATES HUB WO $198.00 7299 CLOUD CHASERS LLC HUB WO $327.19 7516 CVENT INC HUB BL $500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $2,399.35 TOTAL OF EXPENDITURES WITH HUBS $2,399.35 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $2,399.35 ********* COMMODITY PURCHASING : 7300 AVINEXT HUB HI $383.58 7300 KLEEN SUPPLY CO HUB HI $1,087.68 7300 OMEGA ENGINEERING HUB HI $506.20 7300 TEJAS OFFICE PRODUCT HUB HI $2,578.61 7334 CLOUD CHASERS LLC HUB WO $1,252.07 7335 COMPUTER WHOLESALE P HUB WO $1,559.78 7393 TEJAS OFFICE PRODUCT HUB HI $5,472.02 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $12,839.94 TOTAL OF EXPENDITURES WITH HUBS $12,839.94 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $12,839.94 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.