HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 771 SCHOOL/BLIND AND VISUALLY IMPAIRED 771 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. 771 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7248 360 VISION PA $1,050.00 7248 ASHLEY GONZALEZ MD $17,250.00 7248 KENNETH LANCE HARGRA $18,000.00 7248 ON SITE SERVICES 200 $225.00 7248 ST DAVID'S CARENOW U $510.00 7248 ST DAVIDS O H S $218.40 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $37,253.40 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $37,253.40 _______________ TOTAL OF PROFESSIONAL SERVICES $37,253.40 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $14,307.00 7204 CONFIDENTIAL $2,887.51 7211 ART HALL AWARDS $7,608.00 7211 COMMEMORATIVE BRANDS $290.00 7211 CONTESSA GALLERY AND HUB HI $250.00 7211 $1,059.69 7218 BINDERS INC $1,859.46 7218 PERKINS SCHOOL FOR T -$55.00 7218 $106.45 7243 EDUCATION SERVICE CE $1,700.00 7243 SUMMARY COST ALLOCAT -$237.74 7243 THE EXPEDITION SCHOO $2,100.00 7243 $237.74 7253 ALLIANCE WORK PARTNE $9,900.00 7253 WINBUSH NUTRITION SO $4,462.50 7258 BICKERSTAFF HEATH DE $177.50 7262 APPLE INC $1,917.00 7262 CONFIDENTIAL $15,070.56 7262 CYBERSOFT TECHNOLOGI HUB AS $4,785.00 7262 GHG CORPORATION HUB HI $810.00 7262 HEARTLAND $995.00 7262 INNOVATION NETWORK T HUB WO $2,618.74 7262 KEYSTONE SYSTEMS INC -$15,070.56 7262 KONICA MINOLTA BUSIN $622.00 7262 SHI GOVERNMENT SOLUT HUB AS $36,207.00 7262 $80.00 7267 AMERICAN THERMOFORM $692.00 7267 DELL MARKETING LP $1,824.90 7267 $190.00 7272 SAM PACK'S FIVE STAR -$25,281.00 7272 TEXAS DECON LLC $2,325.00 7272 $495.00 7273 $154.38 7276 AT&T $1,761.43 7276 BOOK SYSTEMS INC $1,290.00 7276 CAPITAL AREA EMERGEN $172.70 7276 CARAHSOFT TECHNOLGY $11,699.60 7276 EDMENTUM INC $759.84 7276 EDUCATION SERVICE CE $2,685.00 7276 GRAMMARLY INC $500.00 7276 INSTRUCTURE INC $24,951.71 7276 INTEGRATED SYSTEMS C $381.00 7276 LAZEL INC DBA LEARNI $1,080.00 7276 METADOT CORPORATION $1,670.40 7276 MITINET INC $365.00 7276 N2Y LLC $4,674.72 7276 NEPRIS INC $1,500.00 7276 NEWSELA INC $4,900.00 7276 OVERDRIVE INC $4,000.00 7276 PROFESSIONAL SOFTWAR $4,273.50 7276 REGION IV EDUCATION $19,644.00 7276 REGION XX EDUCATION $1,175.00 7276 SCENARIO LEARNING LL $4,816.53 7276 SHI GOVERNMENT SOLUT HUB AS $2,413.00 7276 SKYWARD INC $1,209.35 7276 TIME WARNER CABLE $8,990.02 7276 WHIRL-I-GIG $187.50 7276 XELLO INC -$1,099.00 7276 $16,282.27 7277 ARAMARK $4,031.27 7281 TEXAS ASSOCIATION FO -$525.00 7281 $3,803.86 7286 AMERICAN THERMOFORM $794.00 7286 FEDEX TC $11,562.52 7286 FEDEX $12,992.15 7286 MONO MACHINES LLC $10.00 7286 RUBICON COMMUNICATIO $30.09 7286 $1,967.73 7299 360 VISION PA $500.00 7299 ADRIAN JO LITTLE $500.00 7299 ALLISON DULL $250.00 7299 AMANDA JEAN RAMIREZ $500.00 7299 AMANDA SCHOENENBERGE $500.00 7299 AMITA SRINIVASAN $200.00 7299 ANN PHILLIPS $500.00 7299 AUSTIN INDEPENDENT S $716.40 7299 BARBARA M MITCHELL $500.00 7299 BARLOW DESIGN INC DB $1,500.00 7299 BAYLEE FAYE YOUNG $100.00 7299 BEARD INTEGRATED SYS $1,931.70 7299 BELINDA JANE RUDINGE $400.00 7299 BILINGO LANGUAGE SER $15,545.00 7299 CARLA MASON $500.00 7299 CAROLYN A MASON $250.00 7299 CASSIDY JAMES SHERWO $500.00 7299 CHANDLER DILLON $50.00 7299 CHARLES HUSS $400.00 7299 CHARLOTTE CUSHMAN $21,600.00 7299 CHARLOTTE LEIGH TOMP $500.00 7299 CHARLOTTE MCKINNEY $1,000.00 7299 COLLINS REALTIME REP HUB WO $200.00 7299 COMMUNICATION BY HAN HUB WO $29,576.50 7299 DARCY JANE HENRY $500.00 7299 DARDIS WEIGEL $835.00 7299 DE ANNE ARLEDGE $500.00 7299 DEATTIA MACDONALD $500.00 7299 DEBORAH MORRIS JONES $500.00 7299 DENISE E BROWN $3,000.00 7299 DIANE BRAUNER COMS I $2,000.00 7299 DOROTHY VETRANO $1,000.00 7299 DR PAUL HART $1,000.00 7299 EDUCATION SERVICE CE $4,950.00 7299 EMILY D CALVERT $500.00 7299 EMMA L JOVEN $500.00 7299 ENRIQUE JESUS GUEVAR $1,000.00 7299 EUGENE A BOURQUIN $500.00 7299 FRONTLINE TECHNOLOGI $166,774.90 7299 GABRIELLA VIVIANA OR $500.00 7299 GARZA/GONZALEZ & ASS HUB HI $41,770.00 7299 HEATHER LIGHTFOOT WI $1,300.00 7299 INNOVATION NETWORK T HUB WO $3,196.26 7299 IRENE CONLAN $500.00 7299 IRMA ESTRELLA $500.00 7299 JAMIE WHEELER $500.00 7299 JANET C RACE $1,000.00 7299 JASVIR HUERTAS $50.00 7299 JD LINEN SERVICES LL $18,505.26 7299 JENNIFER L WILSON $500.00 7299 JENNIFER STOKES MAGE $250.00 7299 JEWELL WRIGHT $500.00 7299 JILL C BROWN $500.00 7299 JILL CRIBBS $500.00 7299 JOAN M BALASH $1,875.00 7299 JONATHAN STEWART $100.00 7299 JOSEFINA SALUMUNEK $686.35 7299 JUDE TERRENCE NICHOL $1,000.00 7299 JUDY L CAMERON $1,000.00 7299 JULIE PRAUSE $1,000.00 7299 JUSTIN THOMAS KAISER $200.00 7299 KENDA GREER $500.00 7299 KIMBERLY ANN FENNEY $500.00 7299 KITTRELL ANTALAN $250.00 7299 KORI LEE LAND $500.00 7299 LANGUAGEUSA INC HUB WO $14,649.14 7299 LAURA HAMPTON $500.00 7299 LAUREL J HUDSON $400.00 7299 LCOUGHLIN CONSULTING $500.00 7299 LESLIE BRUNHART ANDE $500.00 7299 LINDA B HARRIS $600.00 7299 LINDA DALTON HINKLE $500.00 7299 LU E CLEERE $1,500.00 7299 LUCILA RAMIREZ $1,000.00 7299 LUMINARE INC $1,812.50 7299 MACHAELA ZELLMER $500.00 7299 MADELYN WALKER $100.00 7299 MARGARET WILSON $500.00 7299 MARIE HEIDEMANN $500.00 7299 MARK PROVENZANO DBA $1,150.00 7299 MAXIM HEALTHCARE SER $10,980.75 7299 MEAGAN MCCORMICK $100.00 7299 MICHELLE DAWN SEYMOU $250.00 7299 MICHELLE URIAS $1,000.00 7299 MONICA JANELL CAMPBE $500.00 7299 NEOS CONSULTING GROU HUB WO $36,857.50 7299 ORDINARY CHICK LLC $800.00 7299 PAMELA CAROL DALTON $250.00 7299 PATRICIA RUTAN $500.00 7299 PROMAXIMA MANUFACTUR $750.00 7299 RACHEL CODINA COLLIN $500.00 7299 RAQUEL SEPULVEDA $500.00 7299 REGION XIII EDUCATIO $8,500.00 7299 RICHARD A BLAIR $500.00 7299 ROBIN SCHWERIN $500.00 7299 RONA POGRUND PHD $200.00 7299 ROSALINDA MARTINEZ $500.00 7299 RYCHELLE DIMITRI $500.00 7299 SARAH L LAND $1,000.00 7299 SHANNON DAWN DARST $200.00 7299 SHANNON DAWN KILBURN $500.00 7299 SHELLY SUMNER $500.00 7299 SIXTO DEL ANGEL $500.00 7299 STORMETTA J STATELER $1,500.00 7299 STROWMATT REHABILITA $50.00 7299 SYED RIZVI $100.00 7299 TAMMY M DURRETT $250.00 7299 TASHIA E ELLINGTON $1,000.00 7299 TERESA WILLIAMS $1,000.00 7299 TERRI D MOORE $500.00 7299 TEXAS CLOSED CAPTION HUB WO $21,267.50 7299 TIMOTHY GERHARDT $250.00 7299 TINA SUE HERZBERG $200.00 7299 TITUS BORNE $50.00 7299 TOM DE LORENZO $1,150.00 7299 TRACI LANNETTE BURLI $500.00 7299 TRACY L FLETCHER $500.00 7299 UNIVERSE TECHNICAL T HUB WO $5,535.43 7299 $566.09 7367 FORD AUDIO-VIDEO SYS $1,559.50 7367 HUMANWARE USA INC $10,444.00 7367 KONICA MINOLTA BUSIN $18,745.73 7367 MARK FISCHER DBA FIS $571.60 7367 PETROLEUM SOLUTIONS $751.90 7367 PROMAXIMA MANUFACTUR $2,503.55 7367 $1,095.47 7368 EQUIPMENT DEPOT LTD $349.08 7368 PATTISON AND SONS IN $17,155.55 7368 PETROLEUM SOLUTIONS $9,663.75 7368 SCHMIDT ELECTRIC CO $3,780.00 7368 $10,056.20 7516 AT&T CORP $4,195.82 7516 AUSTEN CONSULTANTS L $30,800.00 7516 EDUCATION SERVICE CE $37,800.00 7516 MIRIAM MIRAMONTES $115.45 7516 T-MOBILE $21,592.50 7516 UNIFIED COMMUNICATIO $106.75 7516 $460.00 7526 CITY OF AUSTIN $26,866.39 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $894,132.84 TOTAL OF EXPENDITURES WITH HUBS $200,136.07 TOTAL OF EXPENDITURES WITH NON HUBS $693,996.77 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $11,562.52 _______________ TOTAL OF OTHER SERVICES $882,570.32 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $269.39 7300 AHI ENTERPRISES LLC HUB WO $356.40 7300 AMANDA G STORAASLI $36.62 7300 BEN E KEITH FOOD COM $772.60 7300 BULLCHASE INC HUB WO $50,837.80 7300 CAROLINA MARIA GONZA $108.44 7300 CONFIDENTIAL $18.51 7300 CONFIDENTIAL $11,800.00 7300 CONFIDENTIAL $9,851.21 7300 ELINA MULLEN $182.89 7300 FEDEX -$12,982.39 7300 FEDEX TC $12,982.39 7300 FRIEDMAN'S PREMIER S $18,291.39 7300 HD SUPPLY FACILITIES $3,877.62 7300 IDW LLC DBA ID WHOLE $3,345.69 7300 JENELLE M RACHER $479.26 7300 LABATT FOOD SERVICE $14,581.00 7300 MONO MACHINES LLC $604.35 7300 OFFICE DEPOT TC $163.88 7300 OFFICE DEPOT $159.47 7300 OLMSTED-KIRK PAPER C $9,360.14 7300 RS EQUIPMENT COMPANY $7,213.50 7300 STAPLES CONTRACT & C $59.22 7300 V QUEST OFFICE MACHI HUB WO $754.92 7300 $102,843.92 7304 TRUMAN ARNOLD COMPAN $26,610.71 7304 US BANK NATIONAL ASS TC $10,065.94 7304 $7.50 7312 STAPLES CONTRACT & C $1,586.79 7312 $13,945.87 7315 SUMMARY COST ALLOCAT -$90.00 7315 $311.53 7316 BEN E KEITH FOOD COM $22,184.26 7316 BURNSTEEN SMITH $20.10 7316 CARLOTTA M BINNS $97.41 7316 CENTRAL TEXAS FOOD B $888.74 7316 CORY MCKINNEY $118.41 7316 FLASH CUBES ICE SERV $54.50 7316 KURZ & CO $1,045.58 7316 LABATT FOOD SERVICE $43,145.82 7316 LAURA M HOSPITAL $7.48 7316 NEW DAIRY OPCO LLC D $3,650.09 7316 RIA FERICH $35.97 7316 RIVER CITY PRODUCE C HUB HI $861.35 7316 SEGOVIA PRODUCE COMP $18,702.04 7316 SUMMARY COST ALLOCAT $90.00 7316 THE NEW WORLD BAKERY $212.30 7316 $39,135.02 7322 AUSTIN SCREEN PRINTI $2,251.20 7322 GALLS LLC $50.97 7322 $193.90 7325 $377.85 7328 FAIRWAY SUPPLY INC $10,119.20 7328 $41,785.66 7330 AMERICAN TIRE DISTRI $987.26 7330 EQUIPMENT DEPOT LTD $5,810.00 7330 INDUSTRIAL SOLUTIONS HUB WO $3,888.00 7330 KENFIELD GOLF CARS L $8,778.85 7330 MOHAWK RESOURES LTD $17,956.22 7330 PROMAXIMA MANUFACTUR $199.00 7330 SCHMIDT ELECTRIC CO $2,217.00 7330 SOUTHERN TIRE MART L $1,349.00 7330 $26,133.27 7334 ABACUS COMPUTERS INC HUB AS $3,279.00 7334 APPLE INC $3,628.00 7334 AUSTIN SALES INC DBA $1,051.68 7334 BEARD INTEGRATED SYS $3,189.60 7334 CHRISTAL VISION INC $7,730.20 7334 GALLS LLC $861.63 7334 GRAINGER $13,872.95 7334 HUMANWARE USA INC $67.00 7334 MAXI-AIDS INC $632.40 7334 RECREONICS INC $4,700.76 7334 SHI GOVERNMENT SOLUT HUB AS $458.00 7334 SNAP-ON INDUSTRIAL A $43,608.65 7334 SOUTHWEST SOLUTIONS $4,373.28 7334 SUMMARY COST ALLOCAT -$25.47 7334 WORLD POINT ECC INC $25.47 7334 $79,764.15 7335 NATUS MEDICAL INC $550.00 7335 $89.51 7372 SAM PACK'S FIVE STAR $25,281.00 7373 METRO GOLF CARS INC HUB WO $31,996.07 7377 FRIEDMANS' PREMIER S $3,030.87 7377 GTS TECHNOLOGY SOLUT HUB WO $1,646.65 7377 ORBIT RESEARCH LLC $1,316.00 7377 SHI GOVERNMENT SOLUT HUB AS $2,662.25 7377 $3,936.24 7378 APPLE INC $6,010.98 7378 CHRISTAL VISION INC $41,883.10 7378 GTS TECHNOLOGY SOLUT HUB WO $79,268.95 7378 RUBICON COMMUNICATIO $8,679.00 7379 AMERICAN THERMOFORM $40,115.00 7380 APPLE INC $500.00 7380 CAESAR DELAO DBA CLI $3,200.00 7380 CHRISTAL VISION INC $1,334.40 7380 HEARTLAND $651.50 7380 SHI GOVERNMENT SOLUT HUB AS $3,714.00 7380 YESACCESSIBLE $1,300.00 7380 $710.30 7406 XEROX CORPORATION $70,092.78 7406 $1,341.80 7510 AT&T CORP $1,499.95 7510 AUSTEN CONSULTANTS L $64,184.00 7510 T-MOBILE $3,999.90 7510 TELE-COMMUNICATION I $2,633.52 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,109,598.08 TOTAL OF EXPENDITURES WITH HUBS $179,992.78 TOTAL OF EXPENDITURES WITH NON HUBS $929,605.30 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $23,481.60 _______________ TOTAL OF COMMODITY PURCHASING $1,086,116.48 **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.