HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 808 TEXAS HISTORICAL COMMISSION 808 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. 808 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 BLACK PLUMBING CO IN $9,387.07 7270 BRIGHTVIEW LANDSCAPE $420.00 7270 C F MCDONALD ELECTRI $380.00 7270 RACO MANUFACTURING & $2,590.00 7270 RUBEN CORTEZ JR $665.00 7270 SOLISTERRA LLC $1,500.00 7270 $4,185.15 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $19,127.22 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $19,127.22 _______________ TOTAL OF HEAVY CONSTRUCTION $19,127.22 ********* BUILDING CONSTRUCTION : 7340 BRYMER COMMUNICATION $4,979.26 7340 COMMZOOM LLC $4,999.00 7340 COOK MECHANICAL INC $8,550.00 7340 HAWK PORTABLE BUILDI $12,466.50 7340 INTERPRETIVE GRAPHIC $10,279.15 7340 JAM ELECTRICAL INC HUB WO $3,000.00 7340 KYVER CONTRACTORS LL HUB WO $2,200.00 7340 LAKEY ELECTRIC $3,430.00 7340 LANMARC CONSTRUCTION $95,887.86 7340 RICK NORTHCUTT $4,675.00 7340 SL CAPPS INC $7,950.00 7340 WILD MAGNOLIA LANDSC $15,430.00 7340 $1,363.66 7341 BROADDUS CONSTRUCTIO HUB DV $1,442,950.42 7341 CONFIDENTIAL $788,554.44 7341 DESIGN AND PRODUCTIO $322,181.00 7341 DUECKER CONSTRUCTION $73,264.97 7341 ETHOS-HOLISTIQUE HOL HUB HI $3,500.00 7341 FREESE & NICHOLS INC $129,700.84 7341 GARRETT & ASSOCIATES $88,427.90 7341 HAWK PORTABLE BUILDI -$12,466.50 7341 LANMARC CONSTRUCTION -$266,588.93 7341 MCKINNEY YORK ARCHIT HUB WO $9,258.10 7341 PACIFIC STUDIO INC $254,322.63 7341 PHOENIX I RESTORATIO $499,919.51 7341 RICHTER ASSOCIATES A HUB AS $591,954.03 7341 TAYLOR STUDIOS INC $311,600.00 7341 THE ADMIRAL NIMITZ F $338,685.84 7341 TREANORHL INC $143,534.52 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,894,009.20 TOTAL OF EXPENDITURES WITH HUBS $2,052,862.55 TOTAL OF EXPENDITURES WITH NON HUBS $2,841,146.65 _______________ TOTAL OF BUILDING CONSTRUCTION $4,894,009.20 ********* SPECIAL TRADE : 7266 3 C ELECTRIC LLC HUB WO $120.00 7266 A B C PEST CONTROL I $360.00 7266 A R A EXTERMINATING $1,000.00 7266 A-ZAP PEST CONTROL L $2,145.00 7266 ABC HOME AND COMMERC $180.00 7266 ACE PEST CONTROL LLC $1,050.00 7266 ADT COMMERCIAL LLC $1,604.83 7266 AIR CONDITIONING UNL $17,348.49 7266 AIRCO MECHANICAL LTD $6,136.98 7266 ALARM LINK SECURITY $5,078.00 7266 ALARM SECURITY & CON $340.00 7266 ALBIN EXTERMINATING $2,930.00 7266 ALLEN'S TRI-STATE ME $859.96 7266 ANTHONY MUNGIA $3,703.13 7266 ATC CONTRACTORS INC $7,736.50 7266 ATWATER BURGER LLC $1,490.00 7266 B & D FIRE & SAFETY $839.50 7266 BILL'S ELECTRIC SERV $1,850.00 7266 BILLY HIGGINBOTHAM $607.00 7266 BINSWANGER GLASS # 0 $1,155.82 7266 BLACK PLUMBING CO IN $2,774.35 7266 COOK MECHANICAL INC $17,594.52 7266 D & C SECURITY SERVI $578.65 7266 D I R CONSTRUCTION I $500.00 7266 DANIEL SPINELLA $95,000.00 7266 DEAN HOWELL INC $331,740.90 7266 DK3 SERVICES LLC $3,150.00 7266 DONALD E SHERMAN $2,645.82 7266 DYNAMIC SYSTEMS INC $1,583.56 7266 ELECTRICAL FIELD SER $2,266.30 7266 EMPIRE ROOFING $2,525.00 7266 EMR ELEVATOR INC $16,518.19 7266 ENER-TEL SERVICES I $670.00 7266 ENER-TEL SERVICES I $2,370.00 7266 ESTION T STAPLETON $425.00 7266 F TORRES PLUMBING IN $307.50 7266 G CREEK INC $13,569.15 7266 GECKO PEST CONTROL $1,250.00 7266 GENE FORD PLUMBING $918.00 7266 GESSNER HEATING & AI $195.00 7266 GOULDSON ENTERPRISES $1,210.00 7266 GRAINGER $9,815.85 7266 GRAYSON PRO-TECH INC $2,250.47 7266 GTOWN LUMBER & SUPPL $6,710.10 7266 GUARDIAN PEST MANAGE $665.00 7266 HVAC MECHANICAL SERV $17,526.57 7266 INOCA HOLDCO II LLC $15,705.06 7266 JAM ELECTRICAL INC HUB WO $4,760.00 7266 JAMES ROBERT SLATER $3,728.75 7266 JEANNIE MARIE ANDERS $7,508.23 7266 JIM W LUDWICK $5,495.00 7266 JOHNSON'S PEST CONTR $2,364.00 7266 KAINER PEST CONTROL $1,200.00 7266 LANMARC CONSTRUCTION $170,701.07 7266 LETSOS COMPANY $49,410.65 7266 LUDCO INC $2,328.55 7266 MATRIX SPECIAL SYSTE HUB HI $813.00 7266 MEDINA VALLEY SECURI $374.98 7266 MELANIE CAMPBELL $4,125.00 7266 MICHAEL WADE SPENCER $308.26 7266 ORKIN PEST CONTROL $1,625.00 7266 PAROBEK PLUMBING LLC $5,378.00 7266 PEST SOLUTIONS INC $250.00 7266 PHOENIX I RESTORATIO $37,751.66 7266 PLUMBING BY RICK LLC $4,995.00 7266 PRO PEST $1,125.00 7266 PRO TECH MECHANICAL $1,333.33 7266 PROTECH FIRE & SECUR $6,300.00 7266 PROTECH FIRE & SECUR $1,601.96 7266 REDDELLS GLASS & MET $15.08 7266 RUBEN CORTEZ JR $974.13 7266 SECURITY SIGNAL DEVI $347.50 7266 SOLOGY INC HUB BL $5,858.00 7266 SPIDER MAN PEST CONT $3,723.00 7266 STARK ELEVATOR LLC HUB WO $3,292.46 7266 STEVEN R BLACK $4,708.50 7266 THE BRANDT COMPANIES $3,810.00 7266 TK ELEVATOR CORPORAT $7,985.34 7266 VISUAL INNOVATIONS C HUB AS $2,791.49 7266 WEBB SANDERSON ELECT $165.00 7266 WESTERN STATES FIRE $2,207.00 7266 WHITE PEST CONTROL L $2,750.00 7266 WHITELEY HOME IMPROV $1,426.24 7266 WILKS INC $10,000.00 7266 WILLIAM L WATKINS JR $1,400.00 7266 WORTH HYDROCHEM OF A $2,400.00 7266 $26,576.53 7338 ABC IRRIGATION INC $7,767.16 7338 ANDREA CAROL ORTEGA $630.00 7338 BJB TRANSPORT LLC $3,042.50 7338 CALEB ENVIRONMENTAL $275.00 7338 COASTAL AEROBIC SYST $470.00 7338 GULF STATES FIRE PRO $525.00 7338 KRAUSE LANDSCAPE CON $1,140.00 7338 LEE BACKHOE SERVICE $750.00 7338 LORANCE & THOMPSON P $32,500.00 7338 MALDONADO NURSERY LA HUB HI $4,505.80 7338 RANDY BOND $450.00 7338 RUBEN CORTEZ JR $1,210.12 7338 SAMUEL AVILES $5,960.54 7338 TAYLOR MADE SYSTEMS $114.95 7338 UNDERWOOD INC $700.00 7338 VEAZEY ENTERPRISES I $3,400.00 7338 $2,780.12 7354 KNIGHT SECURITY SYST $1,238.92 7354 TRANE US INC $35,787.80 7354 WESTERN STATES FIRE $963.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,105,118.82 TOTAL OF EXPENDITURES WITH HUBS $22,140.75 TOTAL OF EXPENDITURES WITH NON HUBS $1,082,978.07 _______________ TOTAL OF SPECIAL TRADE $1,105,118.82 ********* PROFESSIONAL SERVICES : 7245 CFO BY DESIGN $1,062.50 7245 MCCONNELL & JONES LL HUB BL $12,577.50 7256 ARCH CONSULTING ENGI $600.00 7256 HUTSON GALLAGHER INC HUB WO $26,802.30 7256 JOHNSON MIRMIRAN & T $125,000.00 7256 LJA ENGINEERING INC $39,244.00 7256 SPARKS ENGINEERING I $4,020.00 7256 TSEN ENGINEERING HUB AS $5,000.00 7256 WINTON ENGINEERING I $4,850.00 7256 WISS JANNEY ELSTNER $39,092.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $258,248.80 TOTAL OF EXPENDITURES WITH HUBS $44,379.80 TOTAL OF EXPENDITURES WITH NON HUBS $213,869.00 _______________ TOTAL OF PROFESSIONAL SERVICES $258,248.80 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $760.41 7204 ARTHUR J GALLAGHER R $35,656.66 7204 WILLIS TOWERS WATSON $21,314.00 7211 B SIGN GROUP INC $763.50 7211 RENAISSANCE AWARDS & $2,860.00 7211 $623.01 7218 CAPITAL PRINTING CO $11,488.99 7218 HORIZON PRINTING $15,223.00 7218 MCCARTHY PRINT INC HUB WO $5,762.00 7218 $350.00 7242 EKHP CONSULTING LLC HUB WO -$7,608.56 7243 AUSTIN ALLIANCE GROU HUB WO $3,880.00 7243 FRANK J SILTMAN $535.18 7243 MINDECOLOGY LLC $2,250.00 7243 PAUL DANIEL BEASINGE $600.00 7243 RODNEY C JONES $70.00 7243 $17,278.09 7249 WILL RILEY $380.00 7249 $4,042.72 7253 CQC TESTING AND ENGI HUB HI $6,800.00 7253 DEER OAKS EAP SERVIC $7,620.75 7253 FRIENDS OF THE TEXAS $50,000.00 7253 HULL MILLWORK LLC $7,843.00 7253 KEITH WADE $2,500.00 7253 MUSEWORK LLC HUB WO $18,000.00 7253 OPPORTUNITY STRATEGI $4,900.00 7253 PRODUCTION & EVENT S HUB WO $4,500.00 7253 RICHTER ASSOCIATES A HUB AS -$55,465.00 7253 SAMUEL L COLLINS $4,250.00 7253 VAN CITTERS $275,536.91 7253 $3,000.00 7262 CARAHSOFT TECHNOLOGY $1,680.96 7262 CDW GOVERNMENT INC $49,901.00 7262 CRE PLANNING AND DEV $19,600.00 7262 ESRI INC $40,712.50 7262 GOLDEN SOFTWARE LLC $360.00 7262 META ENTERPRISES $270.00 7262 PUREHM US INC $575.00 7262 RE: DISCOVERY SOFTWA $9,120.00 7262 SHI GOVERNMENT SOLUT HUB AS $5,663.00 7262 SOLUTIONS SIMPLIFIED $12,837.25 7267 FLORES AND ASSOCIATE HUB HI $141.06 7267 GREAT SOUTH TEXAS CO HUB WO $8,574.03 7267 GTS TECHNOLOGY SOLUT HUB WO $2,699.89 7267 LENOVO (UNITED STATE $103.20 7267 SHI GOVERNMENT SOLUT HUB AS $2,043.58 7271 AMERIMEX MOTOR & CON $4,000.00 7271 COLTER JAMES ZOCH $1,500.00 7271 FREDRICK LEWIS $2,450.00 7271 JOSE L VASQUEZ JR $11,220.00 7271 JOSE P OLVERA $5,465.00 7271 KYVER CONTRACTORS LL HUB WO $3,750.00 7271 LONE STAR TREE & ROO $850.00 7271 MALDONADO NURSERY LA HUB HI $10,153.38 7271 MARK HANSON $3,600.00 7271 SMITH DEMART SMITH I $750.00 7271 STRIKE WATER SERVICE HUB WO $385.00 7271 THORNTON'S TREE SERV $4,850.00 7271 VICTOR KIMBROUGH $3,700.48 7271 WARD FENCING $1,400.00 7271 WESTERN OILFIELDS SU $4,025.64 7271 $2,584.24 7273 COMPLETE REPROGRAPHI $313.20 7273 HALO BRANDED SOLUTIO $759.48 7273 MILLER IMAGING AND D HUB WO $131.68 7273 TEXAS ARCHIVE OF THE $1,191.15 7273 ULINE INC $670.00 7273 $4,117.12 7275 BRIGHTLEAF GROUP HUB WO $6,216.70 7275 CDW GOVERNMENT INC $33,201.00 7275 EFFECTUAL PUBLIC SEC $17,437.85 7275 EKHP CONSULTING LLC HUB WO $27,982.56 7275 ESRI INC $296.22 7275 LOOKNET LC $1,419.00 7275 LOOKNET LC $105.00 7275 MONKEE-BOY WEB DESIG $3,200.00 7275 ONCELL SYSTEMS INC $4,788.00 7275 RE: DISCOVERY SOFTWA $9,603.00 7275 TRADEMARK MEDIA CORP $47,107.19 7275 $780.00 7276 ALTICE USA INC DBA S $1,160.38 7276 AT&T CORP $8,305.05 7276 AT&T CORP $3,800.18 7276 BTEL $559.38 7276 CABLE ONE - DBA SPAR $783.75 7276 CABLE ONE SERVICES D $80.24 7276 CARAHSOFT TECHNOLOGY $17,546.96 7276 CENTURYLINK $2,353.12 7276 COMMZOOM LLC $936.06 7276 FEDERAL EXPRESS CORP TC $9.58 7276 GRANDE COMMUNICATION $2,452.00 7276 HUGHES NETWORKS SYST -$540.22 7276 MELTWATER NEWS US IN $12,400.00 7276 MID PLAINS RURAL TEL $686.91 7276 NEON ONE LLC $5,983.20 7276 TEXAS LEGISLATIVE SE $4,050.00 7276 TIME WARNER CABLE EN $2,992.11 7276 TIME WARNER CABLE EN $3,849.89 7276 TVEYES INC $2,000.00 7276 VERIZON WIRELESS SER $28,153.96 7276 $9,026.08 7277 ALICE REBECCA GELZAI $3,150.00 7277 R S FELDER ENTERPRIS HUB WO $4,700.00 7277 VIOLA T RIOS $4,080.00 7277 $88.17 7281 AJR MEDIA GROUP LLC $14,590.00 7281 ALICE ANN FREMMING $375.00 7281 FLUHMAN OUTDOOR MEDI $5,232.00 7281 LAMAR TEXAS LIMITED $2,880.00 7281 PROOF ADVERTISING LL $3,850.00 7281 SPECIALTY PUBLICATIO $3,000.00 7281 TEXAS COMMUNITY MEDI $2,827.00 7281 TEXAS DOWNTOWN ASSOC $1,500.00 7281 TEXAS HERITAGE TRAIL $8,000.00 7281 THE ROCKPORT PILOT $1,585.64 7281 $7,968.64 7286 FEDERAL EXPRESS CORP TC $11,547.28 7286 FEDERAL EXPRESS CORP TC $127.76 7286 FEDERAL EXPRESS CORP $69.43 7286 US BANK VOYAGER FLEE TC $316.80 7286 $662.96 7299 A-BARGAIN INC $4,150.00 7299 ADT COMMERCIAL LLC $2,368.84 7299 ADT COMMERCIAL LLC $2,441.51 7299 AI-MEDIA TECHNOLOGIE $450.00 7299 ALARM LINK SECURITY $1,199.76 7299 ALARM SECURITY & CON $1,080.00 7299 AMERIMEX MOTOR & CON $2,000.00 7299 ARANSAS COUNTY TREAS $1.20 7299 BIO CHEM LAB INC $990.00 7299 CASSIE DIETERICH FRA $3,600.00 7299 CENTRAL TRANSPORTATI $1,578.00 7299 CERTIFIED FOLDER DIS $34,271.88 7299 CITY OF ABILENE $300.00 7299 CITY OF HOUSTON HEAL $33.00 7299 CONFIDENTIAL $84,158.93 7299 D & C SECURITY SERVI $773.30 7299 EASTEX ENVIRONMENTAL HUB WO $4,710.00 7299 ENER-TEL SERVICES I $807.00 7299 ENTERPRISE PRODUCTS $4,999.00 7299 GEOTEL CORPORATION $442.05 7299 GLOBALSPEAK TRANSLAT $4,370.00 7299 GRAYSON PRO-TECH INC $4,131.00 7299 HEARST NEWSPAPERS LL $9,836.32 7299 JIM W LUDWICK $612.00 7299 JOHN MANLOVE LP $4,900.00 7299 JOHNSON CONTROLS SEC $932.48 7299 KERRY B LEMON $5,320.00 7299 KNIGHT SECURITY SYST $420.00 7299 MASTER BURGLAR ALARM $231.00 7299 MATRIX SPECIAL SYSTE HUB HI $1,008.00 7299 MCCOY-ROCKFORD INC $195.00 7299 MEDINA VALLEY SECURI $323.46 7299 MELISSA BROCK $1,250.00 7299 MIDWAY LOCK & KEY $1,217.65 7299 PATRICIA S DUCKETT $700.00 7299 PROTECH FIRE & SECUR $1,245.48 7299 RACO MANUFACTURING & $615.00 7299 SAN JACINTO MUSEUM O $8,491.00 7299 SECURITY SIGNAL DEVI $4,033.08 7299 SIGMA SURVEILLANCE D HUB AS $73.96 7299 SKG ENGINEERING LLC $1,530.00 7299 STRIKE WATER SERVICE HUB WO $3,600.00 7299 TERRACON CONSULTANTS $20,329.50 7299 TEX 1 SECURITY INC $294.40 7299 TEXAS ORAL HISTORY A $2,896.00 7299 TRAVIS LEE HALLIBURT $328.50 7299 WESTERN STATES FIRE $475.00 7299 WILLIAM L WATKINS JR $200.00 7299 $6,959.45 7367 ABILENE EQUIPMENT CE $1,575.53 7367 ALLIED FIRE PROTECTI $310.00 7367 ANALYTICAL SERVICES $983.00 7367 AUTOMATED FIRE SYSTE $271.00 7367 CANON FINANCIAL SERV $1,716.00 7367 CHILDRESS FABRICS $3,433.36 7367 CURTIS GARY SORENSEN $195.00 7367 GRAINGER $128.67 7367 HOUSTON COUNTY EQUIP $791.88 7367 INDUSTRIAL FIRE EQUI $918.67 7367 PROTECH FIRE & SECUR $1,729.40 7367 ROZNOVAKS SERVICES I $169.00 7367 STEWART & STEVENSON $628.20 7367 TERRI L COX $589.50 7367 TOXEYMCMILLAN DESIGN HUB WO $750.00 7367 VISUAL INNOVATIONS C HUB AS $610.23 7367 WESTERN STATES FIRE $575.00 7367 $8,156.72 7368 GULF COAST FORD $14,500.49 7368 JIM BASS FORD INC $21,916.53 7368 MICHAEL WAYNE MEDINA $51.00 7368 RHINO LININGS AND TR $2,775.00 7368 US BANK VOYAGER FLEE -$16.82 7368 US BANK VOYAGER FLEE TC $36,293.03 7368 $3,238.24 7514 BIG BEND TELEPHONE C $345.00 7514 HUGHES NETWORKS SYST $273.78 7514 PCNET LP $2,336.00 7516 APPLE INC $9.90 7516 AT&T MOBILITY NATION $8,566.38 7516 VERIZON WIRELESS SER $38,452.91 7516 $11.88 7526 ANDERSON WATER COMPA $257.70 7526 ARANSAS COUNTY TREAS $92.40 7526 CITY OF AUSTIN AUSTI $8,329.99 7526 CITY OF CASTROVILLE $4,304.82 7526 CITY OF DENISON/WATE $4,385.63 7526 CITY OF MARSHALL $885.97 7526 CITY OF PARIS UTILIT $1,544.49 7526 CITY OF PORT ARTHUR $5,118.67 7526 CITY OF ROCKPORT $2,067.22 7526 CITY OF SAN AUGUSTIN $2,271.72 7526 CITY PUBLIC SERVICE $35.64 7526 CORIX UTILITIES (TEX $379.57 7526 EL PASO DISPOSAL LP $3,412.72 7526 EL PASO WATER UTILIT $3,014.05 7526 ELMER D NICHOLS $220.00 7526 FAYETTE CO WATER CON $2,584.56 7526 PINEY WOODS SANITATI $1,699.61 7526 REPUBLIC SERVICES IN $25,458.44 7526 SAN ANTONIO WATER SY $1,041.31 7526 SANITATION SOLUTIONS $2,767.15 7526 TEXAS COMMERCIAL WAS $2,766.70 7526 TEXAS DISPOSAL SYSTE $3,445.92 7526 VARNER CREEK UTILITY $2,106.00 7526 WASTE CONNECTIONS OF $2,879.38 7526 WASTE MANAGEMENT OF $24,678.36 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,498,043.58 TOTAL OF EXPENDITURES WITH HUBS $59,061.51 TOTAL OF EXPENDITURES WITH NON HUBS $1,438,982.07 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $48,294.45 _______________ TOTAL OF OTHER SERVICES $1,449,749.13 ********* COMMODITY PURCHASING : 7300 ABACUS COMPUTERS INC HUB AS $838.15 7300 ABACUS COMPUTERS INC HUB AS $642.00 7300 AED ONE-STOP SHOP $576.00 7300 AHI ENTERPRISES LLC HUB WO TC $557.55 7300 AHI ENTERPRISES LLC HUB WO $122.18 7300 AUSTIN EXTREME GRAPH $500.00 7300 BEEPSMART COMMUNICAT HUB AS TC $2,746.11 7300 C & D JARNAGIN CO IN $15.60 7300 CENTRAL POLY BAG COR TC $912.00 7300 COMPETITIVE CHOICE I HUB BL $126.46 7300 CONFIDENTIAL $50.00 7300 CONFIDENTIAL $108.78 7300 CONFIDENTIAL $533.36 7300 CONFIDENTIAL $38.11 7300 CONFIDENTIAL $39.16 7300 DIVINE IMAGING INC -$2,417.17 7300 DREAM RANCH OFFICE S HUB WO $7,138.41 7300 ELLIOTT ELECTRIC SUP $114.40 7300 FASTENAL COMPANY $958.80 7300 GAYLORD BROS INC $1,855.69 7300 GRAINGER $10,107.06 7300 GREEN DREAM INTERNAT $24,775.05 7300 HD SUPPLY FACILITIES $11,877.07 7300 HD SUPPLY FACILITIES TC $723.25 7300 INDUSTRIAL SOLUTIONS HUB WO $56.42 7300 LIBERTY DATA PRODUCT TC $62.67 7300 MONARCH TROPHY STUDI $475.17 7300 MONO MACHINES LLC $9,536.04 7300 MORNING STAR ENTERPR HUB BL $132.57 7300 MORNING STAR INDUSTR $989.51 7300 OFFICE DEPOT INC $4,987.22 7300 OMNI CONTROLS INC $332.29 7300 POLLOCK INVESTMENTS TC $1,312.79 7300 POLLOCK INVESTMENTS $915.73 7300 SHI GOVERNMENT SOLUT HUB AS $320.72 7300 SHI GOVERNMENT SOLUT HUB AS $352.00 7300 SID TOOL CO INC $1,351.22 7300 STAPLES BUSINESS ADV $3,004.22 7300 STAPLES BUSINESS ADV TC $979.60 7300 STAPLES INC DBA STAP $154.22 7300 STAPLES INC DBA STAP TC $167.86 7300 SUMMUS INDUSTRIES IN HUB BL $199.94 7300 TAYLOR DISTRIBUTION HUB BL $41.24 7300 TEJAS OFFICE PRODUCT HUB HI $48.87 7300 THE FILTER MAN LLC $295.74 7300 ULINE INC $6,011.95 7300 UNIVERSITY PRODUCTS $5,725.85 7300 US BANK VOYAGER FLEE TC $147.99 7300 V QUEST OFFICE MACHI HUB WO $577.34 7300 VALIANT PRODUCTS COR $1,818.40 7300 VWR INTERNATIONAL LL $169.58 7300 $21,198.76 7304 GRAINGER $1,099.82 7304 HD SUPPLY FACILITIES $64.55 7304 HOUSTON COUNTY EQUIP $804.69 7304 US BANK VOYAGER FLEE TC $77,559.95 7304 $2,762.38 7309 LAMONT BRANDS INC HUB DV $4,097.72 7309 MCCARTHY PRINT INC HUB WO $1,834.00 7309 SKRP ENTERPRISES LLC $890.60 7310 AIRGAS USA LLC $305.27 7310 TAYLOR DISTRIBUTION HUB BL $607.77 7310 $1,382.70 7328 ALLIGARE LLC TC $190.00 7328 BWI COMPANIES INC $4,950.91 7328 CONFIDENTIAL $117.39 7328 CROP PRODUCTION SERV TC $2,968.20 7328 FASTENAL COMPANY $214.54 7328 GRAINGER $2,562.42 7328 HD SUPPLY FACILITIES $3,407.30 7328 HOFFMAN SERVICES $4,760.00 7328 HORACE WILLIAMS $4,050.00 7328 JOSHUA PONDER $2,096.60 7328 MORNING STAR INDUSTR $265.13 7328 SID TOOL CO INC $331.44 7328 TRAFFIC&PARKING CONT $37.78 7328 TWIN MOUNTAIN SUPPLY HUB HI $1,271.25 7328 $89,668.27 7330 CROWD CONTROL DIRECT $600.00 7330 FASTENAL COMPANY $318.42 7330 GRAINGER $3,944.14 7330 HD SUPPLY FACILITIES $1,094.75 7330 LONESTAR MECHANICAL $1,467.40 7330 MCCOY-ROCKFORD INC $38.00 7330 MONO MACHINES LLC $6.89 7330 SID TOOL COMPANY INC $53.89 7330 SNAP-ON INDUSTRIAL $129.47 7330 SUMMUS INDUSTRIES IN HUB BL $102.71 7330 US BANK VOYAGER FLEE TC $4,881.80 7330 $45,040.05 7331 $2,041.15 7333 CONFIDENTIAL $37.06 7333 HD SUPPLY FACILITIES $16.76 7333 $1,500.64 7334 AHI ENTERPRISES LLC HUB WO $2,057.49 7334 AHI ENTERPRISES LLC HUB WO TC $11.45 7334 ARMSTRONG COUNTY MUS $1,000.00 7334 AUSTIN PHOTO IMAGING $139.00 7334 B & D FIRE & SAFETY $55.00 7334 BLIND DOG PRODUCTION $10,916.39 7334 BRUSSIAN STROKES INC $3,000.00 7334 C & D JARNAGIN CO IN $71.95 7334 CONSOLIDATED PLASTIC $580.26 7334 CROWD CONTROL DIRECT $5,340.00 7334 CURRAN CATALOG LLC $3,888.01 7334 D EMBROIDERY CORP $178.30 7334 DIVINE IMAGING INC $149.48 7334 DREAM RANCH OFFICE S HUB WO $208.58 7334 EAGLE FLAG PRODUCTS HUB WO $100.36 7334 FASTENAL COMPANY $4,223.80 7334 FIRST DATA MERCHANT $12,810.00 7334 GAYLORD BROS INC $6,170.16 7334 GEORGE PATTON ASSOCI $326.20 7334 GERALD LEE DBA WHAT $595.00 7334 GRAINGER $31,638.69 7334 GREAT SOUTH TEXAS CO HUB WO $161.91 7334 HAPPY TRAILER SALES $2,265.00 7334 HARRY A PARRISH & AS $125.98 7334 HD SUPPLY FACILITIES $13,697.90 7334 HIGHTECH SIGNS HUB WO $90,569.14 7334 HOLMES AUSTIN LLC $72.75 7334 INDUSTRIAL FIRE EQUI $666.12 7334 INDUSTRIAL SOLUTIONS HUB WO $15.78 7334 LONESTAR LOGOS MANAG $1,300.00 7334 MARNA JEAN DAVIS $355.00 7334 MATTHEW STEIN $2,103.65 7334 MCCOY-ROCKFORD INC $2,010.88 7334 MILLER IMAGING AND D HUB WO $1,698.13 7334 MIRACLE RECREATION E $1,203.88 7334 MONARCH TROPHY STUDI $372.00 7334 MONO MACHINES LLC $9,000.97 7334 MOORE CONSULTING & C $4,929.00 7334 NATIONAL BUSINESS FU $14,416.66 7334 OFFICE DEPOT INC $2,188.04 7334 OPTIMA SCALE MANUFAC $15,461.97 7334 PATRICK MCCALL $2,405.88 7334 PROTECH FIRE & SECUR $10,505.00 7334 RA-LOCK SUPPLY HUB BL $224.22 7334 ROBERT BARTELME $511.35 7334 SERVCEWEAR APPAREL I $26,073.70 7334 SID TOOL CO INC $2,337.83 7334 STAPLES BUSINESS ADV $1,104.33 7334 STAPLES BUSINESS ADV TC $50.77 7334 TERRI L COX $98.66 7334 TRAFFIC&PARKING CONT $697.58 7334 TRAVIS LEE HALLIBURT $89.70 7334 TREETOP PRODUCTS INC $3,060.46 7334 ULINE INC $110.02 7334 US BANK VOYAGER FLEE TC $335.86 7334 UV COUNTRY INC HUB WO $204.25 7334 V QUEST OFFICE MACHI HUB WO $215.00 7334 VERIZON WIRELESS SER $15,999.60 7334 $85,244.11 7335 CDW GOVERNMENT INC $7,914.14 7335 FASTENAL COMPANY $39.50 7335 GREAT SOUTH TEXAS CO HUB WO $414.09 7335 LENOVO (UNITED STATE $140.00 7335 SHI GOVERNMENT SOLUT HUB AS $74.00 7335 $68.64 7373 ALLTERRA CENTRAL INC $34,741.50 7373 BIG TEX TRAILER WORL $10,338.50 7373 BOB EVANS EQUIPMENT $7,336.86 7373 METRO GOLF CARS INC HUB WO $19,384.14 7373 UV COUNTRY INC HUB WO -$204.25 7374 GREAT SOUTH TEXAS CO HUB WO $770.04 7377 CDW GOVERNMENT INC $13,785.34 7377 CDW GOVERNMENT INC $1,210.57 7377 DREAM RANCH OFFICE S HUB WO $110.74 7377 GREAT SOUTH TEXAS CO HUB WO $5,753.13 7377 GTS TECHNOLOGY SOLUT HUB WO $1,376.80 7377 HD SUPPLY FACILITIES $320.22 7377 LENOVO (UNITED STATE $611.00 7377 LENOVO (UNITED STATE $24,722.00 7377 MONO MACHINES LLC $122.68 7377 SHI GOVERNMENT SOLUT HUB AS $172.63 7377 SHI GOVERNMENT SOLUT HUB AS $493.83 7377 SOUTHERN COMPUTER WA $1,145.88 7377 SOUTHERN COMPUTER WA $1,547.81 7377 STAPLES BUSINESS ADV $899.98 7377 VERIZON WIRELESS SER $129.99 7377 $3,650.83 7378 ABACUS COMPUTERS INC HUB AS $8,500.00 7378 APPLE INC $399.00 7378 CDW GOVERNMENT INC $4,822.24 7378 LENOVO (UNITED STATE $104,376.60 7378 LENOVO (UNITED STATE $3,031.00 7378 VERIZON WIRELESS SER $1,999.98 7378 VERIZON WIRELESS SER $849.99 7379 CDW GOVERNMENT INC $15,000.00 7379 GREAT SOUTH TEXAS CO HUB WO $26,670.28 7380 CARAHSOFT TECHNOLOGY $352.17 7380 CARAHSOFT TECHNOLOGY $11,371.60 7380 DLT SOLUTIONS LLC $406.35 7380 GREAT SOUTH TEXAS CO HUB WO $2,604.41 7380 GTS TECHNOLOGY SOLUT HUB WO $544.01 7380 INSIGHT PUBLIC SECTO $13.52 7380 INSIGHT PUBLIC SECTO $30,020.17 7380 INTUIT INC $38,240.00 7380 LENOVO (UNITED STATE $5,625.00 7380 ROCHESTER INSTITUTE $300.00 7380 SHI GOVERNMENT SOLUT HUB AS $6,891.00 7380 SHI GOVERNMENT SOLUT HUB AS $12,747.62 7380 SOLARWINDS NET $1,296.00 7380 SOLID BORDER INC HUB HI $3,640.00 7380 $7,932.72 7384 $71.98 7393 10:9 DESIGN LLC $290.00 7393 AMERICANA SOUVENIRS $5,163.13 7393 AMERICAS BEST APPARE $3,917.54 7393 ANDREA KENNY $1,390.00 7393 ANTIQUE REPRODUCTION $72.50 7393 ARANSAS COUNTY SESQU $400.00 7393 AUSTIN SPECIALTY ADV HUB WO $5,303.36 7393 AZTEC PROMOTIONAL GR HUB WO $1,003.26 7393 B R PROVISIONS INC $315.00 7393 BLUE BELL CREAMERIES $1,426.44 7393 BRODART CO TC $3,247.23 7393 BRODART CO $4,504.97 7393 BRODART CO TC $2,769.84 7393 BROWNLOW PUBLISHING $462.77 7393 BV3 MERCH INC $356.90 7393 C C CREATIONS LTD $590.22 7393 CACTUS ROSE HUB WO $471.45 7393 CAPITAL PRINTING CO $1,226.72 7393 CARA SKINNER $140.00 7393 CATHERINE A TALIAFER $1,169.00 7393 CENTEX IMAGE DESIGNS $610.41 7393 CFORCE BOTTLING COMP HUB WO $1,836.00 7393 CHAD EARLES $1,192.00 7393 CHANNEL CRAFT AND DI $4,533.16 7393 COCA COLA SOUTHWEST $169.20 7393 COCA COLA SOUTHWEST TC $493.50 7393 COMPLETE BOOK & MEDI HUB AS $8,126.93 7393 COMPLETE BOOK & MEDI HUB AS TC $78.84 7393 D EMBROIDERY CORP $182.10 7393 DAN WORRALL $972.00 7393 DELTON PRODUCTS CORP $697.29 7393 DIXIE FLAG MANUFACTU $8,386.85 7393 DMS HOLDINGS INC DBA $535.30 7393 EARTHVIEW INC $2,532.09 7393 EDDIE M TUBBS $380.00 7393 FIESTA MAHAR MFG CO $808.72 7393 FLETCHER & BOESELT C $650.50 7393 FOLKMANIS INC $2,636.36 7393 FREDERICKSBURG DISTR $632.14 7393 FRIENDS OF FULTON MA $575.47 7393 FRIENDS OF THE HISTO $75.00 7393 GOODNIGHT FINE ART L $450.00 7393 GURGLEPOT INC $2,823.75 7393 HARRY A PARRISH & AS $5,000.19 7393 HD SUPPLY FACILITIES $453.08 7393 HISTORICAL DOCUMENTS $287.67 7393 HISTORICAL FOLK TOYS $947.72 7393 HOMESTEAD FOLK TOYS $1,743.71 7393 IDEASTAGE PROMOTIONS $142.00 7393 INNOVATIVE IDEAS INC $1,049.00 7393 JENNIFER MARIE REEDE $2,921.10 7393 KERMODE OUTDOOR DEVE $4,999.68 7393 KITTY KELLER DESIGNS $1,841.72 7393 LAMONT BRANDS INC HUB DV $5,861.07 7393 LAUREN M CASTILLO $174.00 7393 LAURIE COCKERELL $925.08 7393 MADISON BAY COMPANY $3,610.89 7393 MITCHELLS $256.50 7393 NANCY JO ENTERPRISES $985.50 7393 PARRIS MANUFACTURING $3,484.80 7393 PAUL N SPELLMAN $720.00 7393 QUICK REFERENCE PUBL $2,320.50 7393 QUILLING CARDS INC $492.77 7393 ROTATE INC $180.00 7393 RUSTIC IRONWERKS LLC $327.00 7393 SAFARI PROGRAMS INC $226.08 7393 SANDRA J TALEN $2,154.00 7393 SELENA G CUNNINGHAM $873.60 7393 SJ POTTERY INC $3,182.50 7393 SUNSET HILL STONEWAR $1,493.50 7393 TEXAS PRODUCTS LLC $9,606.02 7393 TEXTBOOK WAREHOUSE TC $1,495.40 7393 TEXTBOOK WAREHOUSE $4,991.19 7393 THE MANUAL WOODWORKE $725.89 7393 THE STARBOARD GROUP $540.00 7393 TWELVE GAUGE DESIGNS $2,316.46 7393 UNIVERSITY OF TEXAS $172.27 7393 WATERFORD PUBLISHING $1,172.91 7393 WHITIS GAPHICS LTD $132.50 7393 WILLIAM B MOEHL $132.00 7393 YONAVEA W GUNN HAWKI $915.00 7393 $49,647.16 7406 AIRGAS USA LLC $26.88 7406 CANON FINANCIAL SERV $80,292.70 7406 COMPASS GROUP USA IN $5,760.00 7406 GO PURE WATER TECH L $4,992.00 7406 JOHN MANLOVE MARKETI HUB HI $3,823.00 7406 KONICA MINOLTA BUSIN $3,620.54 7406 MICA RENTALS INC HUB WO $920.00 7406 SCENTAIR TECHNOLOGIE $5,463.80 7406 SHARP ELECTRONICS CO $2,114.90 7406 SUNBELT RENTALS INC $12,256.23 7406 XEROX CORPORATION $2,597.22 7406 $10,486.94 7510 $110.42 7517 FASTENAL COMPANY $361.20 7517 HUGHES NETWORKS SYST $1,256.38 7517 VERIZON WIRELESS SER $25,897.66 7517 $266.96 7522 ALTICE USA INC DBA S $131.94 7522 CABLE ONE - DBA SPAR $98.89 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,566,573.23 TOTAL OF EXPENDITURES WITH HUBS $234,646.10 TOTAL OF EXPENDITURES WITH NON HUBS $1,331,927.13 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $101,692.66 _______________ TOTAL OF COMMODITY PURCHASING $1,464,880.57 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 808 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7256 ADLA $4,250.00 7256 COMBS CONSULTING GRO HUB WO $469.00 7256 H2MGLLC HUB HI $2,658.00 7256 JQ INFRASTRUCTURE HUB AS $11,531.00 7256 JQT SE HUB AS $950.00 7256 STUDIOBALCONESLLC HUB WO $784.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $20,642.00 TOTAL OF EXPENDITURES WITH HUBS $16,392.00 TOTAL OF EXPENDITURES WITH NON HUBS $4,250.00 _______________ TOTAL OF PROFESSIONAL SERVICES $20,642.00 ********* OTHER SERVICES : 7253 HUTSON GALLAGHERINC HUB WO $2,790.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,790.00 TOTAL OF EXPENDITURES WITH HUBS $2,790.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $2,790.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.