HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 772 SCHOOL FOR THE DEAF 772 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. 772 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ELITE ENTRANCES LLC $1,600.00 7266 S&D GLASSWORKS LLC HUB HI $1,900.00 7266 $140.79 7338 THE SPECTRUM CORPORA $2,077.51 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,718.30 TOTAL OF EXPENDITURES WITH HUBS $1,900.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,818.30 _______________ TOTAL OF SPECIAL TRADE $5,718.30 ********* PROFESSIONAL SERVICES : 7248 J AND P MANAGEMENT L $1,010.00 7248 LINDSEY SCHOUTEN $3,360.00 7248 MINYING GU $36,000.00 7248 TOTH ENTERPRISES II $575.00 7256 SOUTHERN TIRE MART $40.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $40,985.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $40,985.00 _______________ TOTAL OF PROFESSIONAL SERVICES $40,985.00 ********* OTHER SERVICES : 7240 TASB INC $1,100.00 7243 ADARA/MHIT $2,401.99 7243 AMERICAN TRANSLATORS $120.00 7243 AUSTIN COMMUNITY COL $70.00 7243 BETHANY L GEHMAN $300.00 7243 CARLY B BILLINGS $50.00 7243 DKG MEDIA LP $99.00 7243 DON JOHNSTON INCORPO $89.00 7243 EDUCATION SERVICE CE $4,580.00 7243 ERIN EITEL TC $30.00 7243 FOLLETT SCHOOL SOLUT $1,053.00 7243 IMP-INTERNATIONAL ME $35.00 7243 ISIDORE NIYONGABO $500.00 7243 KARL TIGER HANNER $1,000.00 7243 KIMBERLY SANZO $980.00 7243 LAURA MOORE KROL $50.00 7243 LINDSAY M MARIN $50.00 7243 MANDT SYSTEMS INC $7,305.00 7243 NATIONAL ASSOCIATION $500.00 7243 NATIONAL EDUCATORS L $35.00 7243 PARK PLACE PUBLICATI $560.00 7243 REGION 4 EDUCATION S $200.00 7243 REGION VI EDUCATION $1,500.00 7243 RUDOLPH K MATHENY $1,000.00 7243 SISAKOTH CHHUN $80.00 7243 TEXAS CREDIT CARD PR $209.00 7243 TEXAS SCHOOL FOR THE $95.00 7243 TEXAS SCHOOL FOR THE $700.00 7253 ALLIANCE WORK PARTNE $14,219.70 7253 GATEWAY ECUCATION HO $304.82 7253 TEXAS CLOSED CAPTION HUB WO $1,255.00 7262 FASTSPRINGS ORDERS $169.99 7262 HEB CREDIT RECEIVABL $19.96 7262 SOLID BORDER INC HUB HI $11,617.68 7262 TRANSFINDER CORPORAT $3,800.00 7267 XENITH LLC $3,564.00 7273 BAT CITY INC $1,380.00 7273 GABRIEL CARDENAS $198.66 7273 PHOENIX WORKS LLC $449.11 7273 STAR LINEN INC $1,500.00 7274 MAXIM HEALTHCARE SER $99,893.02 7274 SHC SERVICES INC DBA $33,841.74 7275 BLUE FRAME TECHONOLO $1,000.00 7275 CDW GOVERNMENT INC $6,025.72 7275 CONSTANT CONTACT INC $242.25 7275 SOLARWINDS $4,536.00 7276 AGILE SPORTS TECHNOL $5,250.00 7276 AMERICAN FUTURE SYST $299.95 7276 BREAKOUT INC $1,632.00 7276 CEV MULTIMEDIA LTD $1,450.00 7276 CLASSWORK CO $4,399.00 7276 CONSTANT CONTACT INC $71.25 7276 DAIS INC $3,880.00 7276 DON JOHNSTON INCORPO $625.00 7276 EDPUZZLE INC $1,300.00 7276 FOLLETT SCHOOL SOLUT $499.00 7276 HOOTSUITE INC $1,548.00 7276 HOUGHTON MIFFLIN CO $663.50 7276 INTUIT $1,050.00 7276 MIND RESEARCH INSTIT $1,050.00 7276 N2Y LLC $2,328.96 7276 PEARSON EDUCATION IN $1,890.00 7276 TEXAS CREDIT CARD PR $26.00 7276 TEXAS STATE LIBRARY $162.11 7276 TIME WARNER CABLE $47,901.28 7276 TODD A CZUBEK $6,000.00 7276 $3,271.90 7277 $118.93 7286 ANCHOR INDUSTRIES IN $208.64 7286 ANDYMARK INC $12.27 7286 APPLE INC $6.95 7286 BJOREM SPEECH PUBLIC $10.50 7286 BLOCKHOUSE CO INC $2,864.56 7286 COFFEE TRADERS INC $45.00 7286 DEMCO INC $218.17 7286 DOGGETT EQUIPMENT SE $35.00 7286 DOWNTOWN DECORATIONS $55.88 7286 E3 DIAGNOSTIC INC $200.00 7286 EMPOWERING WRITERS L $37.50 7286 FEDERAL EXPRESS CORP $41.11 7286 FULL COMPASS SYSTEMS $148.79 7286 GATEWAY ECUCATION HO $25.91 7286 GLOBAL INDUSTRIAL CO $1,170.00 7286 GUARDIAN INNOVATIONS $62.20 7286 HANNAKATE PHOTOGRAPH $30.00 7286 HARBOR FREIGHT TOOLS $6.99 7286 HDTV SUPPLY INC $15.41 7286 HOLMES STAMP COMPANY $4.95 7286 HOME DEPOT U S A INC $38.99 7286 KAPLAN'S SCHOOL SUPP $344.22 7286 LAIRD PLASTICS INC $24.00 7286 LOVING GUIDANCE INC $101.25 7286 MBE PARTNERS HUB HI $20.66 7286 MONO MACHINES LLC DB $100.00 7286 MONOPRICE INC $7.76 7286 MOW PARTNERS $75.00 7286 OAKTREE PRODUCTS INC $12.00 7286 OFFICE DEPOT INC $69.99 7286 POSITIVE PROMOTIONS $52.29 7286 RECREONICS INC $161.26 7286 RENAISSANCE AWARDS A $15.00 7286 RIVER CITY SPORTWEAR $64.00 7286 ROLL PRODUCTS INC $91.60 7286 ROUND ROCK WELDING S $12.95 7286 SAFENCLEAR INC $59.97 7286 SCHOOL SPECIALTY INC $99.00 7286 SETON IDENTIFICATION $59.95 7286 SOLAR THINGZ INC $60.13 7286 TAPCO $602.64 7286 TEACHING SYSTEMS INC $795.00 7286 THE PLAYWELL GROUP I HUB HI $1,197.47 7286 VARSITY BRANDS HOLDI $678.90 7286 VEX ROBOTICS INC $1,035.33 7286 WAL MART PAYMENT PRO $5.99 7286 WORTHINGTON DIRECT $2,060.46 7286 $1,896.65 7299 AARON B DANIEL $90.00 7299 AARON HOPE $5,000.00 7299 AARON WILLIAMS $60.00 7299 ALAN MORTON $55.00 7299 ALEXANDER T BONNER $275.00 7299 ALL AMERICAN SPORTS $2,706.15 7299 ALLIANCE WORK PARTNE $1,292.70 7299 ALTERNATIVE COMMUNIC $172.50 7299 AMANDA LEE TUITE $1,600.00 7299 AMTEX SCALE & SYSTEM HUB WO $190.00 7299 AMY KATHERINE POTEET $3,175.00 7299 ANDRES PENA JR $175.00 7299 ANDY DONATICH $85.00 7299 ANGELA M SANCHEZ $7,400.00 7299 ANGELA TIMMER $3,943.75 7299 AUTOMATIC SYNC TECHN $1,381.43 7299 BETHANY LYNN GEHMAN $5,000.00 7299 BLACK GRACKLE DEVELO $4,415.00 7299 BLACK GRACKLE DEVELO $5,440.00 7299 BRIDGET SABATKE $7,000.00 7299 BRYAN WASHINGTON $50.00 7299 CAPITAL AREA FOOD BA $2,916.35 7299 CAROLINA GONZALEZ $10,950.00 7299 CEASD $50.00 7299 CHARLES NESLONEY $105.00 7299 CHIHLIN SUNG $5,000.00 7299 CHRISTOPHER BRENT PO $60.00 7299 CHRISTOPHER DION BOO $125.00 7299 CINDY WRIGHT $2,000.00 7299 CITY OF EL PASO TEXA $2,574.00 7299 CLAYTON D PARK $60.00 7299 COMMERCIAL KITCHEN P $414.66 7299 COMMUNICATION BY HAN HUB WO $36,931.00 7299 CONNIE SEFCIK $5,000.00 7299 CORI SUE WILSON SMIT $8,140.00 7299 CORPSTHAT INC $4,500.00 7299 CRABTREE GLOBO LLC $450.00 7299 CRYSTAL SCHWARTZ $500.00 7299 DANIEL BOLICK $165.00 7299 DARRELL COOPER $105.00 7299 DAVID RAMIREZ $85.00 7299 DAVID STEPHEN COCO $1,760.00 7299 DAVID W GOODNIGHT $105.00 7299 DEAFNET LLC $300.00 7299 DEBBIE SCHIRALDI $26,691.17 7299 DEBBIE WHITE $5,000.00 7299 DOGGETT EQUIPMENT SE $1,000.00 7299 DON JOHNSTON INCORPO $50.00 7299 DONALD R DRUMMER $105.00 7299 DOROTHY R RODRIGUEZ $6,293.75 7299 E3 DIAGNOSTICS INC $3,650.00 7299 EARL THOMAS CAROTHER $105.00 7299 EDUCATION SERVICE CE $8,500.00 7299 EDWARD K TIBBS SR $210.00 7299 ELIZABETH GARZA WEST $3,320.00 7299 ETHAN NUNEZ $3,500.00 7299 EZRA MOORE $1,880.00 7299 FEDERAL EXPRESS CORP TC $8,959.38 7299 FERNANDO SALAS $60.00 7299 FORREST W DAVIS $90.00 7299 G & K SERVICES INC $200.00 7299 GABRIEL ARELLANO $3,000.00 7299 GALLS LLC $183.87 7299 GARZA/GONZALEZ HUB HI $31,800.00 7299 GENELLE TIMPERLAKE S $51,919.47 7299 GEORGES L BARRERA $345.00 7299 GERARDO R DOMINGUEZ $125.00 7299 GORDON HARPER $410.00 7299 GUARDIAN INNOVATIONS $1,800.00 7299 GWENN BURUD $1,000.00 7299 H-E-B LP $4,680.00 7299 HEATHER NICOLE PARKE $5,022.67 7299 HULL SUPPLY $5,064.00 7299 HYDRAULIC HOUSE INC $150.00 7299 JACOB BLACKWELL $90.00 7299 JACQUELIN REYES $65.00 7299 JAMES N DEGNAN $70.00 7299 JAMES SALAZAR $105.00 7299 JAMES SCOTT SASS $183.00 7299 JARON PHILLIPS $60.00 7299 JASON E HOKE $90.00 7299 JASON PUGH $105.00 7299 JAY T LEVINE $5,000.00 7299 JEANNE CHARICE HANKI $125.00 7299 JEFFREY S MORRISON $60.00 7299 JEM RESOURCE PARTNER $192.00 7299 JENNA KING $2,393.75 7299 JENNIFER STEWART CAM $6,865.00 7299 JENNIFER TANDOC $800.00 7299 JEREMY WESTON $4,800.00 7299 JEREMY WESTON $1,300.00 7299 JERRY CAMPBELL $505.00 7299 JESSICA HERNANDEZ $1,818.75 7299 JOE LAZANO $90.00 7299 JOHN D GRIEGER $60.00 7299 JOHN SIPES $105.00 7299 JORGE SANTIAGO O'NEI $450.00 7299 JOSOLYN A CLARK $70.00 7299 JS DUMPSTERS INC $2,200.00 7299 JULIE MURPHY $4,312.50 7299 JUSTIN PEREZ $5,000.00 7299 KATHRYN BETHEL $145.00 7299 KATHY M CUNNINGHAM $45.00 7299 KEITH D WOOTEN SR $375.00 7299 KERRY KURIO $165.00 7299 KEVIN HALE $105.00 7299 KRYSTINA ADKINS FLAN $5,000.00 7299 KYLE J STUTZ $60.00 7299 LANA KRISTINE NISSEN $2,680.14 7299 LEESA DANIEL $165.00 7299 LELE T KHIN $880.00 7299 LINDA WILCOX $3,193.75 7299 LINDSAY YOUNG MD PLL $749.00 7299 LONNIE F PACE JR $105.00 7299 MALLORY MALZKUHN $250.00 7299 MARISA L MILLS $80.00 7299 MARK E WILLETT $207.00 7299 MARY ERIN PRICE $5,000.00 7299 MARY G OWEN $11,200.00 7299 MASTERWORD SERVICES HUB WO $7,029.53 7299 MATTHEW MOLOGNE $125.00 7299 MATTHEW POE $9,665.45 7299 MAX ASL INTERPRETING $3,731.25 7299 MEI KENNEDY $12,000.00 7299 MELISSA DURON $4,260.00 7299 MELISSA LEE ANDERSON $1,000.00 7299 MERRILEE GIETZ $5,000.00 7299 MICAELA PAULONE $650.00 7299 MICHAEL A LEIFESTE $90.00 7299 MICHAEL GREG ABEL $125.00 7299 MICHAEL OSEGUERA $60.00 7299 MICHAELA HAMAKER $47,625.00 7299 MIRNA E SAUCEDO $1,287.50 7299 MORPHOTRUST $1,773.00 7299 MSB CONSULTING GROUP $334,421.98 7299 NANCY L THOMAS $5,000.00 7299 NATHAN G ALLEN $165.00 7299 NEW DIRECTION SOLUTI $45,199.00 7299 NORTHWEST HILLS EYE $5,402.20 7299 ON SITE SERVICES 200 $1,085.00 7299 ONECIMO GARCIA $250.00 7299 PATRICK KINAST $250.00 7299 PAULINA PENA $5,543.75 7299 PAVLO ANDRUSHCHAK DB $1,400.00 7299 PETE HOYT $210.00 7299 PHOTOGROUP LLC $4,050.00 7299 PITNEY BOWES PRESORT TC $1,679.29 7299 PORSHA CELESTINE $3,675.36 7299 POSITIVE PROMOTIONS $50.00 7299 QUARTERMASTER LLC $194.99 7299 RANDAL PITUK $3,769.84 7299 REGINA DAVIS $5,000.00 7299 REVCOM INC $184.50 7299 RICARDO I ORTIZ $600.00 7299 RICK J KAUFMAN $300.00 7299 RIVER CITY SPORTWEAR $459.00 7299 ROBERT BAXTER $275.00 7299 ROBERT H BLOCK JR $125.00 7299 ROBERT HOOD $60.00 7299 ROBERT MATTHEWS $60.00 7299 ROBIN GONZALES DAZE $250.00 7299 ROGER CHARLES WILLIA $7,000.00 7299 ROUND ROCK WELDING S $1,828.20 7299 SAMANTHA PERKINS $90.00 7299 SAMANTHA SCHOUTEN $2,887.50 7299 SAN MARCOS BAPTIST A $240.00 7299 SANDRA M LOPEZ $2,590.50 7299 SANTOS REYES $185.00 7299 SARA BROWN $337.50 7299 SARA OLIVIA GOODMAN $777.00 7299 SARA SMITH $8,605.00 7299 SARAH MARTIN $5,000.00 7299 SHARP BROTHERS LOCKS $1,114.16 7299 SOCIETY FOR HUMAN RE $399.00 7299 STACEY MYERS $80.00 7299 STEPHANIE JUMPER-THO $125.00 7299 STEPHEN DIBENEDETTO $90.00 7299 STERICYCLE INC $208.29 7299 SUMMER BIRMINGHAM $125.00 7299 TARIQUE KEONTAE SYLV $160.00 7299 TERRY MYERS $8,577.50 7299 TEXAS CLOSED CAPTION HUB WO $5,418.75 7299 TEXAS HANDS AND VOIC $47,050.00 7299 TEXAS INTERPRETING S HUB WO $1,036.00 7299 THE ORIGINSL 3 MEN M $2,858.25 7299 TIM KAMRATH $145.00 7299 TODD A CZUBEK $1,800.00 7299 TOTAL UNIFORMS INC $282.00 7299 TRAVIS COUNTY $60.00 7299 TRAYCE STOENESCU $4,895.00 7299 TROY MAREK $180.00 7299 TULLOS HORN $5,244.32 7299 VERONICA S DOWNEY $250.00 7299 VOINACE LANGUAGE SER $122.14 7299 WESLEY JACOBS $90.00 7299 WILLIAM DAVID BOLLIN $105.00 7299 WILLIAM PACE $125.00 7299 WINBUSH NUTRITION SO $450.00 7299 YULIANA TRUJILLO $12,835.50 7299 ZONAR SYSTEMS $4,798.08 7299 $20,653.37 7367 APPLE INC $1,358.00 7367 CABLE COM INC $1,237.50 7367 MARK E WILLETT $697.00 7367 SCHMIDT ELECTRIC CO $3,675.00 7367 THE SPECTRUM CORPORA $8,968.96 7368 BUS AIR LLC $4,997.62 7368 DISTRIBUTOR OPERATIO $362.85 7368 GEORGE COX AUTOMOTIV $83,080.04 7368 GOLF CARS OF AUSTIN $135.00 7368 KENFIELD GOLF CARS $4,770.95 7368 LONGHORN INTERNATION $65.85 7368 SOUTHERN TIRE MART $3,753.22 7368 TEXAS CREDIT CARD PR $55.88 7368 TRUMAC PRODUCTS INC $95.00 7368 VOYAGER FLEET SYSTEM TC $290.16 7368 $793.78 7516 AT&T $12,537.11 7516 AT&T MOBILITY LLC $523.68 7516 VERIZON WIRELESS $76,089.71 7526 STERICYCLE INC $208.29 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,549,900.85 TOTAL OF EXPENDITURES WITH HUBS $96,496.09 TOTAL OF EXPENDITURES WITH NON HUBS $1,453,404.76 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $10,958.83 _______________ TOTAL OF OTHER SERVICES $1,538,942.02 ********* COMMODITY PURCHASING : 7300 ACCO BRANDS CORPORAT $952.94 7300 AHI ENTERPRISES LLC HUB WO $70.00 7300 AHI ENTERPRISES LLC HUB WO TC $252.00 7300 ALERT SERVICES INC HUB WO $171.50 7300 ALL POINTS COMMUNICA $2,964.36 7300 AMAZON COM $8,708.23 7300 ANDYMARK INC $156.80 7300 ARTEMAX INC $1,554.00 7300 AUSTIN DP LP DBA AUS $350.00 7300 BAT CITY INC $168.00 7300 BEEPSMART COMMUNICAT HUB AS TC $1,795.78 7300 CDW GOVERNMENT INC $2,396.68 7300 COMPETITIVE CHOICH HUB BL $714.36 7300 DATAPRO INTERNATIONA $672.55 7300 DEMCO INC $186.40 7300 DENTAL BRANDS FOR LE $2,180.17 7300 DESK SHIELD PROJECT $7,776.00 7300 DICK BLICK HOLDINGS $90.40 7300 DOLLAR TREE STORES I $56.00 7300 DOMTAR CORPORATION $350.00 7300 DONNA ALTUNA $60.60 7300 DREAM RANCH OFFICE S HUB WO $512.40 7300 EARLYCHILDHOOD LLC $516.82 7300 ELP ENTERPRISES INC HUB HI $308.88 7300 EMPOWERING WRITERS L $250.00 7300 FASCLAMPITT PAPER CO $918.55 7300 FASTENAL COMPANY $806.64 7300 FISHER SCIENTIFIC -$55.63 7300 FLEXOONE INC $56.76 7300 FLINN SCIENTIFIC INC -$14.00 7300 G-SPORT CORPORATION $94.90 7300 GABRIEL CARDENAS $29.40 7300 GRAINGER $585.82 7300 GRAPHIC SOLUTIONS GR $898.76 7300 HD SUPPLY FACILITIES $25,315.55 7300 HEB CREDIT RECEIVABL $298.18 7300 HERFF JONES $1,496.97 7300 HOBBY LOBBY $17.87 7300 HOLLAND USA INC $143.51 7300 HOLLIE RICHMER $43.77 7300 HOME DEPOT USA INC $2,193.23 7300 HOUSE OF RIBBONS $303.90 7300 IMPERIAL SUPPLIES LL $4,398.26 7300 KELVIN A ETKIE $43.98 7300 LABATT FOOD SERVICE $124.55 7300 LOWE'S BUSINESS ACCO $29.86 7300 LRP PUBLICATIONS INC $79.45 7300 MATERA PAPER COMPANY $4,002.08 7300 MBE PARTNERS HUB HI $9,032.20 7300 MCKESSON MMS GOVERNM $1,285.75 7300 MICHAELS STORE 1328 $633.64 7300 MONO MACHINES LLC DB $6,913.09 7300 MONO MACHINES LLC DB TC $561.50 7300 MORNINGSTAR INDUSTRI $1,735.81 7300 MSC INDUSTRIAL SUPPL $308.46 7300 NAPA AUTO PARTS $55.64 7300 NEFF $1,961.30 7300 NXTSTOP APPAREL LLC $420.00 7300 OFFICE DEPOT $70.45 7300 OFFICE DEPOT INC TC $5.64 7300 OFFICE DEPOT INC $10,891.25 7300 ORIENTAL TRADING COM $658.10 7300 P D MORRISON ENTERPR HUB BL $2,380.16 7300 PHOENIX WORKS LLC $542.94 7300 POLLOCK INVESTMENTS TC $6,727.50 7300 REV ROBOTICS $107.15 7300 RIDDELL $239.90 7300 ROBOT ZONE LLC $199.31 7300 ROLL PRODUCTS INC $493.50 7300 SAFENCLEAR INC $2,179.99 7300 SETON IDENTIFICATION $1,178.80 7300 SHI GOVERNMENT SOLUT HUB AS $15.00 7300 SPECIALIST ID INC $186.72 7300 STAPLES CONTRACT & C $4,667.04 7300 STAPLES CONTRACT & C TC $1,955.88 7300 SUMMARY COST ALLOCAT $33.99 7300 TARGET $63.10 7300 TEACHER CREATED RESO $17.98 7300 TEXAS CREDIT CARD PR $4,465.97 7300 THE WEBSTAURANT STOR $49.38 7300 TX DEPT OF PUBLIC SA $36.00 7300 ULINE SHIPPING SUPPL $546.08 7300 UNITY SCHOOL BUS PAR $44.00 7300 USA BUTTONS INC $99.00 7300 V QUEST OFFICE MACHI HUB WO $3,386.99 7300 VEX ROBOTICS INC $44.42 7300 WAL MART PAYMENT PRO $788.67 7300 WAL-MART STORES INC $167.17 7300 WESTBROOK METALS INC $119.80 7300 WILLIAM V MACGILL & $98.00 7300 ZONAR SYSTEMS $297.80 7300 $49,875.73 7304 ARNOLD OIL COMPANY O $369.82 7304 DAVID A OCASIO $45.68 7304 MIDTEX OIL LP $38,534.70 7304 VOYAGER FLEET SYSTEM TC $1,678.64 7304 $369.98 7310 HEB CREDIT RECEIVABL $5.00 7310 ROUND ROCK WELDING S $68.00 7310 $4.74 7312 AMAZON COM $287.82 7312 STAPLES CONTRACT & C $123.12 7312 $835.39 7315 AMAZON COM $12.95 7315 HEB CREDIT RECEIVABL $1,980.16 7315 TEXAS SCHOOL FOR THE $8.50 7315 $109.35 7316 AMAZON COM $208.81 7316 CAWOODS PRODUCE INC $33,893.70 7316 CENTRAL MARKET $251.90 7316 DOMINO'S PIZZA INC $811.22 7316 FLOWERS BAKING CO OF TC $2,288.94 7316 HD SUPPLY FACILITIES $64.10 7316 HEB CREDIT RECEIVABL $27,752.11 7316 HILAND DAIRY $39.00 7316 HILAND DAIRY TC $11,115.31 7316 HOLLIE RICHMER $32.07 7316 LABATT FOOD SERVICE TC $177,895.10 7316 LABATT FOOD SERVICE $2,232.91 7316 RANDALL'S FOOD & DRU $14.98 7316 WAL MART PAYMENT PRO $313.70 7316 WAL-MART STORES INC $42.55 7316 WHOLE FOODS MARKET I $45.10 7316 $3,031.40 7322 AMAZON COM $9.99 7322 JENNIFER R FIELDS $190.00 7322 OTICON INC $3,326.84 7322 PHONAK LLC $2,015.99 7322 WESTONE LABORATORIES $1,649.81 7325 AUSTIN INDPENDENT SC $5,592.60 7325 CLARK TRAVEL ENTERPR $565,922.96 7325 EAN HOLDINGS LLC TC $242.02 7325 HIGH SCHOOL E-SPORTS $1,500.00 7325 NOMA HOSPITALITY LLC TC -$2,441.55 7325 $10,494.50 7328 AMAZON COM $53.96 7328 FULL COMPASS SYSTEMS $481.00 7328 GRAINGER $139.16 7328 HOME DEPOT USA INC $222.19 7328 LINCOLN ELECTRIC CO $75.33 7330 AUSTIN RED CEDAR SUP $122.50 7330 BATTERIES PLUS - 143 $54.95 7330 BUS AIR LLC $85.39 7330 CHALKS TRUCK PARTS $112.92 7330 COMMERCIAL KITCHEN P $177.41 7330 DAVID TORRES REYES $350.56 7330 DISTRIBUTOR OPERATIO $108.95 7330 GOLF CARS OF AUSTIN $1,228.00 7330 HOME DEPOT USA INC $3.92 7330 IMPERIAL SUPPLIES LL $1,371.73 7330 LONGHORN INTERNATION $2,039.47 7330 MAXWELL FORD INC $43.43 7330 MONO MACHINES LLC DB $25.39 7330 OFFICE DEPOT INC $1,006.80 7330 TEXAS CREDIT CARD PR $259.30 7330 UNITY SCHOOL BUS PAR $690.64 7330 $1,556.84 7333 HD SUPPLY FACILITIES $2,032.72 7333 MSC INDUSTRIAL SUPPL $1,974.72 7333 QUAIDIENT INC TC $8.90 7333 STAR LINEN INC $3,026.00 7334 40 BILLS LLC $174.48 7334 ACCO BRANDS CORPORAT $1,916.77 7334 ACE MART RESTAURANT TC $17.25 7334 AHI ENTERPRISES LLC HUB WO $3,933.03 7334 ALLIED 100 LLC $1,117.90 7334 AMAZON COM $12,094.16 7334 AMTRYKE LLC $765.96 7334 ANCHOR INDUSTRIES IN $4,320.00 7334 ANDYMARK INC $546.12 7334 APPLE INC $4,893.00 7334 AUSTIN BUSINESS FURN HUB DV $1,536.19 7334 AZTEC PROMOTIONAL GR HUB WO $6,512.11 7334 B & H FOTO & ELECTRO $127.75 7334 BAT CITY INC $1,977.50 7334 BJOREM SPEECH PUBLIC $120.00 7334 BLOCKHOUSE CO INC $13,614.96 7334 CAROLINA BIOLOGICAL $588.00 7334 CDW GOVERNMENT INC $368.83 7334 COFFEE TRADERS INC $270.00 7334 COMMERCIAL KITCHEN P $25.19 7334 COMMUNITY PRODUCTS L $7,900.00 7334 CRAWFORD ELECTRIC SU $111.16 7334 DALLAS ECOLOGICAL FO $1,500.00 7334 DATAPRO INTERNATIONA $461.30 7334 DELL MARKETING LP $609.98 7334 DEMCO INC $4,208.27 7334 DIVINE IMAGINE INC $395.20 7334 DOWNTOWN DECORATIONS $1,610.00 7334 DREAM RANCH OFFICE S HUB WO $127.79 7334 EARLYCHILDHOOD LLC $247.35 7334 EDUCATION SERVICE CE $15.00 7334 ELITE ENTRANCES LLC $1,580.20 7334 ELIZABETH STERLING $731.13 7334 ERGOFLEX SYSTEMS INC $8,549.55 7334 ERIN EITEL $26.98 7334 FASTENAL COMPANY $4,922.30 7334 FERGUSON HOLDINGS IN $932.05 7334 FOLLETT SCHOOL SOLUT $611.00 7334 FULL COMPASS SYSTEMS $971.20 7334 G & K SERVICES INC $40.00 7334 GABRIEL CARDENAS $27.16 7334 GALLS LLC $725.50 7334 GLOBAL INDUSTRIAL CO $3,822.00 7334 GRAINGER $5,424.23 7334 H21 GROUP INC $15,884.00 7334 HANNAKATE PHOTOGRAPH $720.00 7334 HARBOR FREIGHT TOOLS $412.78 7334 HARRIS COMMUNICATION $331.94 7334 HD SUPPLY FACILITIES $6,937.45 7334 HDTV SUPPLY INC $375.00 7334 HERFF JONES $119.85 7334 HOLLIE RICHMER $53.33 7334 HOLMES STAMP COMPANY $35.90 7334 HOME DEPOT USA INC $4,356.97 7334 JOHN W GASPARINI INC $2,410.95 7334 KAPLAN'S SCHOOL SUPP $5,950.89 7334 KATHLEEN J ROPER $349.95 7334 KELVIN A ETKIE $35.98 7334 KONICA MINOLTA BUSIN $338.00 7334 KRUEGER INTERNATIONA $11,347.20 7334 LA POLICE GEAR INC $551.69 7334 LAIRD PLASTICS INC $1,261.34 7334 LAWRENCE K SMITH $87.75 7334 LIBERTY OFFICE PRODU TC $13.40 7334 LINCOLN ELECTRIC CO $415.07 7334 LOVING GUIDANCE INC $377.20 7334 LOWE'S BUSINESS ACCO $121.81 7334 M A N S DISTRIBUTORS HUB AS $104.85 7334 MARK E WILLETT $2,382.00 7334 MATTERHACKERS INC $4,831.40 7334 MBE PARTNERS HUB HI $504.65 7334 MCKESSON MMS GOVERNM $631.95 7334 MEGAN C BURGESS $107.18 7334 MISSION RESTAURANT S $3,107.39 7334 MONO MACHINES LLC DB $3,840.28 7334 MONOPRICE INC $667.36 7334 MONTROY SUPPLY COMPA $8,125.00 7334 MOW PARTNERS $1,272.66 7334 MSC INDUTRIAL SUPPLY $2,302.61 7334 NAPA AUTO PARTS $56.36 7334 OAKTREE PRODUCTS INC $536.00 7334 OFFICE DEPOT INC $5,109.52 7334 P D MORRISON ENTERPR HUB BL $118.12 7334 PHOENIX WORKS LLC $930.00 7334 POSITIVE PROMOTIONS $498.00 7334 PRO SERVE ENTERPRISE $230.08 7334 PROCOMPUTING CORPORA $500.00 7334 QUARTERMASTER LLC $44.94 7334 RACHEL BAKER $130.14 7334 RENAISSANCE AWARDS A $65.00 7334 REV ROBOTICS $36.64 7334 RIDDELL $317.47 7334 RIVER CITY SPORTWEAR $4,401.00 7334 ROBOTSHOP INC $1,649.89 7334 SCHOOL SPECIALTY INC $959.98 7334 SCRUBS & BEYOND LLC $3,899.67 7334 SHI GOVERNMENT SOLUT HUB AS $1,856.24 7334 SNAP-ON INDUSTRIAL $331.28 7334 SOLAR THINGZ INC $2,999.97 7334 SOUTHERN TIRE MART $1,367.80 7334 STAPLES CONTRACT & C $723.21 7334 STAPLES CONTRACT & C TC $150.45 7334 SUMMARY COST ALLOCAT -$33.99 7334 TAPCO $5,303.48 7334 TEAM FITZ GRAPHICS L $360.00 7334 TEXAS CREDIT CARD PR $4,128.85 7334 TEXAS METAL WORKS $248.34 7334 THE PLAYWELL GROUP I HUB HI $3,402.30 7334 THE WEBSTAURANT STOR $1,527.80 7334 TOTAL UNIFORMS INC $450.40 7334 ULINE SHIPPING SUPPL $2,531.39 7334 UNIFORM & ACCESSORIE $778.06 7334 VARI SALES CORPORATI $275.00 7334 VARSITY BRANDS HOLDI $20,946.00 7334 VEX ROBOTICS INC $12,444.09 7334 VICRO INC $2,100.30 7334 VWR INTERNATIONAL LL $104.18 7334 W E IMHOFF & COMPANY $850.00 7334 WAL MART PAYMENT PRO $1,279.03 7334 WAL-MART STORES INC $207.03 7334 WORTHINGTON DIRECT $13,485.45 7334 XPRESSMYSELF COM LLC $199.00 7334 ZORO TOOLS INC $43.69 7334 $91,902.81 7335 AMAZON COM $249.26 7335 APPLE INC $48,375.95 7335 CABLE COM INC $652.99 7335 CDW GOVERNMENT INC $41,757.37 7335 FASTENAL COMPANY $99.05 7335 JOEL B DECHRISTOFARO $39.99 7335 MONO MACHINES LLC DB $28.52 7335 MONOPRICE INC $185.69 7335 OFFICE DEPOT INC $303.11 7335 OTHER WORLD COMPUTIN $291.87 7335 PROCOMPUTING CORPORA $1,744.00 7335 SHI GOVERNMENT SOLUT HUB AS $2,683.36 7335 SOLID BORDER INC HUB HI $7,635.00 7335 $7,775.08 7371 CALDWELL COUNTRY FOR TC $24,658.00 7372 LOHNGHORN BUS SALES $115,752.00 7373 CAPITAL ACQUISTIONS $5,495.00 7373 E3 DIAGNOSTIC INC $18,700.00 7373 MISSION GOLF CARS & $15,427.00 7373 PASCO BROKERAGE INC HUB WO $6,260.00 7373 WAL MART PAYMENT PRO $0.02 7374 ALL POINTS COMMUNICA $2,770.50 7374 APPLE INC $1,034.00 7374 B & H FOTO & ELECTRO $7,291.41 7374 CDW GOVERNMENT INC $52,463.93 7374 COFFEE TRADERS INC $2,545.40 7374 DIVINE IMAGINE INC $1,536.60 7374 GRAINGER $5,665.49 7374 HD SUPPLY FACILITIES $2,970.65 7374 MATERA PAPER COMPANY $1,442.86 7374 RECREONICS INC $4,534.48 7374 SHI GOVERNMENT SOLUT HUB AS $2,441.46 7374 SOLID BORDER INC HUB HI $26,144.00 7374 TEACHING SYSTEMS INC $6,674.24 7374 VWR INTERNATIONAL LL $2,373.82 7374 $6,198.96 7377 AMAZON COM $2,824.26 7377 APPLE INC $33,394.50 7377 CDW GOVERNMENT INC $7,163.38 7377 DELL MARKETING LP $833.49 7377 HD SUPPLY FACILITIES $483.15 7377 OFFICE DEPOT INC $60.33 7377 OTHER WORLD COMPUTIN $1,047.50 7377 P D MORRISON ENTERPR HUB BL $12.44 7377 SHI GOVERNMENT SOLUT HUB AS $864.00 7377 SOLID BORDER INC HUB HI $36,916.00 7377 TEXAS CREDIT CARD PR $69.99 7377 $3,586.63 7378 APPLE INC $120,013.47 7378 APPLE INC $284,303.98 7378 CYBERSOFT TECHNOLOGI HUB AS $1,312.00 7378 DELL MARKETING LP $3,154.58 7378 KONICA MINOLTA BUSIN $44,052.52 7378 SOLID BORDER INC HUB HI $45,200.00 7379 DELL MARKETING LP $30,420.00 7379 SOLID BORDER INC HUB HI $22,680.00 7379 TEACHING SYSTEMS INC $19,245.00 7380 1099EXPRESS DALLAS L $159.00 7380 ANONYMOUS ALERTS LLC $3,792.00 7380 APPLE INC $4,909.98 7380 BLACKBOARD INC $2,106.00 7380 BUSY BOXX LLC $51.00 7380 CDW GOVERNMENT INC -$3,247.08 7380 EDILIO $5,987.18 7380 EDUCATION SERVICE CE $21,190.00 7380 EMPOWERING WRITERS L $1,240.00 7380 EOW INC $199.00 7380 EVERNOTE CORPORATION $150.00 7380 FRONTLINE TECHONOLOG $7,350.00 7380 INSIGHT PUBLIC SECTO $2,760.00 7380 INSTRUCTURE INC $23,500.00 7380 KNOWLEDGE MATTERS IN $1,295.00 7380 LEARNING A - Z $4,280.00 7380 MARCIA BRENNER ASSOC $1,560.00 7380 NOREDINC CORP $750.00 7380 POWERSCHOOL $18,602.17 7380 RAPTOR TECHNOLOGIES $575.00 7380 SEESAW LEARNING INC $825.00 7380 SOFTWARE ONE INC $947.52 7380 SOLID BORDER INC HUB HI $87,808.68 7380 STAR AUTISM SUPPORT $1,295.00 7380 TEACHER SYNERGY LLC $231.79 7380 TOWNSEND PRESS INC $95.20 7380 $2,541.64 7406 HOME TECH INDUSTRIES HUB HI $4,386.67 7406 KONICA MINOLTA BUSIN $87,737.48 7406 SUMMARY COST ALLOCAT $0.00 7406 ULITMATE OUTDOOR MOV HUB WO $6,000.00 7406 UNITED SITE SERVICES $55,150.36 7406 $134.98 7442 CLARK TRAVEL ENTERPR $0.00 7517 WAL MART PAYMENT PRO $167.07 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,897,438.34 TOTAL OF EXPENDITURES WITH HUBS $287,078.16 TOTAL OF EXPENDITURES WITH NON HUBS $2,610,360.18 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $226,924.76 _______________ TOTAL OF COMMODITY PURCHASING $2,670,513.58 **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.