HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 201 SUPREME COURT 201 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 19-Apr-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. 201 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ABC BLIND & DRAPERY $3,971.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,971.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,971.50 _______________ TOTAL OF SPECIAL TRADE $3,971.50 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $32.45 7211 JAMES AVERY CRAFTSMA $200.00 7218 TEXAS STATE DIRECTOR $125.00 7253 ALLIANCE WORK PARTNE $1,195.48 7267 APPLE COMPUTER INC $297.00 7273 MCCARTHY PRINT INC HUB WO $11,795.00 7273 UNIVERSITY OF TEXAS $1,378.00 7273 $324.52 7276 LAWBOX LLC $9,600.00 7276 LEXIS NEXIS $4,637.33 7276 PORTFOLIO MEDIA INC $1,115.00 7276 QUORUM REPORT $480.00 7276 THOMSON REUTERS - WE $11,053.49 7276 TIME WARNER CABLE $567.50 7276 $646.46 7286 FEDERAL EXPRESS CORP TC $27.54 7286 MCCARTHY PRINT INC HUB WO $279.40 7286 $66.76 7299 A & J MOVING AND CON $3,600.00 7299 BRIGHTLEAF GROUP HUB WO $14,310.20 7299 DIANE FULMER HUB WO $3,610.00 7299 INNOVATION EVENT MAN HUB WO $74,808.40 7299 LAURENCE STEINBERG $3,000.00 7299 LAWBOX LLC $6,000.00 7299 MCCOY-ROCKFORD INC $450.00 7299 RITA CAMERON WEDDING $2,700.00 7299 $101.84 7367 CLIMATE SOLUTIONS HUB WO $465.15 7367 PITNEY BOWES GLOBAL $260.00 7367 SMITHS DETECTION INC $4,257.00 7516 AT&T MOBILITY NATION $13,075.55 7516 CRICKET WIRELESS LLC $354.61 7516 JANICE K EVANS $75.98 7516 SPECTRUM MOBILE LLC $151.96 7516 SPRINT SOLUTIONS INC $75.98 7516 T-MOBILE $493.87 7516 VERIZON WIRELESS $450.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $172,061.47 TOTAL OF EXPENDITURES WITH HUBS $105,268.15 TOTAL OF EXPENDITURES WITH NON HUBS $66,793.32 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $27.54 _______________ TOTAL OF OTHER SERVICES $172,033.93 ********* COMMODITY PURCHASING : 7300 HD SUPPLY $1,962.04 7300 LONGHORN OFFICE PROD HUB WO $539.24 7300 MANS DISTRIBUTORS IN HUB AS $505.60 7300 PITNEY-BOWES INC TC $441.96 7300 SAM'S CLUB $691.43 7300 STAPLES $763.89 7300 TEJAS OFFICE PRODUCT HUB HI $138.89 7300 $6,759.95 7334 ANDREA VICENCIO $289.64 7334 APPLE COMPUTER INC $330.00 7334 ART HALL AWARDS $95.00 7334 CAPITOL RUBBER STAMP -$51.50 7334 CHELSEA M MARTINEZ $299.99 7334 CLIMATE SOLUTIONS HUB WO $4,787.28 7334 DYLAN S MOENCH $500.00 7334 JESSICA M ARGUIJO $109.00 7334 JOCELYN M FOWLER $429.00 7334 RENEE M CASTILLO - D $383.65 7334 SAM'S CLUB $229.96 7334 $443.40 7335 $12.99 7377 SAM'S CLUB $795.48 7377 SHI GOVERNMENT SOLUT HUB AS $942.74 7377 TEJAS OFFICE PRODUCT HUB HI $203.93 7377 $3,063.25 7378 APPLE COMPUTER INC $2,997.00 7406 PITNEY BOWES GLOBAL $1,278.36 7406 PITNEY BOWES GLOBAL TC $639.18 7406 XEROX CORPORATION $10,100.72 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $39,682.07 TOTAL OF EXPENDITURES WITH HUBS $7,117.68 TOTAL OF EXPENDITURES WITH NON HUBS $32,564.39 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,081.14 _______________ TOTAL OF COMMODITY PURCHASING $38,600.93 201 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7273 TheAwardGroup $12,304.86 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $12,304.86 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $12,304.86 _______________ TOTAL OF OTHER SERVICES $12,304.86 ********* COMMODITY PURCHASING : 7300 Longhorn Office HUB WO $1,190.00 7334 Precision Camera $7,407.90 7377 SHI Government HUB AS $1,450.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $10,047.90 TOTAL OF EXPENDITURES WITH HUBS $2,640.00 TOTAL OF EXPENDITURES WITH NON HUBS $7,407.90 _______________ TOTAL OF COMMODITY PURCHASING $10,047.90 **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.