HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 306 TEXAS STATE LIBRARY & ARCHIVES COMM 306 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. 306 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 AARON-CARTER ELECTRI $1,954.99 7266 ELITE ENTRANCES LLC $212.67 7266 JAMES HENSCEY $9,562.77 7266 KAROLYN E CULLARS -$1,270.00 7266 LIBERTY PEST CONTROL $190.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $10,650.43 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $10,650.43 _______________ TOTAL OF SPECIAL TRADE $10,650.43 ********* PROFESSIONAL SERVICES : 7245 WEAVER AND TIDWELL L $150,656.25 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $150,656.25 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $150,656.25 _______________ TOTAL OF PROFESSIONAL SERVICES $150,656.25 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $22,091.84 7204 ENCORE SERVICES INC $59.95 7211 V QUEST OFFICE MACHI HUB WO $860.95 7243 AMERICAN LIBRARY ASS $129.00 7243 EDUCOPIA INSTITUTE I $50.00 7253 AMIGOS LIBRARY SERVI $2,800.00 7253 DOUCET & ASSOCIATES HUB WO $13,170.00 7253 EDUCATION SERVICE CE $159,101.13 7253 TEXAS LIBRARY ASSOCI $1,500.00 7253 WEAVER & TIDWELL LLP -$95,497.50 7253 WORKERS ASSISTANCE P $2,132.46 7262 CATAPULT SYSTEMS LLC $19,725.00 7262 DATAXPORT NET LLC HUB HI $3,982.75 7262 ENVISIONWARE INC $715.25 7262 IIMAGE RETRIEVAL INC $3,920.00 7262 SHI GOVERNMENT SOLUT HUB AS $330.00 7262 SHI GOVERNMENT SOLUT HUB AS $360.00 7267 CHRISTAL VISION INC $1,370.50 7267 HUMANWARE INC $1,985.00 7267 INSIGHT PUBLIC SECTO $2,000.00 7267 MILLER IMAGING AND D HUB WO $2,087.03 7273 HF GROUP LLC $814.40 7273 XEROX CORPORATION $1,222.05 7275 AMIGOS LIBRARY SERVI $84,038.99 7275 DATAXPORT NET LLC HUB HI $118.21 7276 AMERICAN CHEMICAL SO $1,508,482.73 7276 AMIGOS LIBRARY SERVI $313.20 7276 CHARTER COMMUNICATIO $891.36 7276 CITIBANK N A $6.99 7276 COUNTING OPINIONS SQ $30,750.00 7276 DIGITAL PUBLIC LIBRA $473,121.61 7276 EBSCO INDUSTRIES INC $14,774.14 7276 EBSCO INDUSTRIES INC $3,685.00 7276 ENFOLD SYSTEMS INC $78,776.00 7276 GEOTEL CORPORATION $805.00 7276 INTERNET ARCHIVE $10,000.00 7276 MARCIVE INC $6,229.00 7276 OCLC ONLINE COMPUTER $1,850,786.16 7276 PROQUEST LLC $382,986.12 7276 PROQUEST LLC $29,449.00 7276 SHI GOVERNMENT SOLUT HUB AS $4,832.00 7276 TEXAS STATE DIRECTOR $350.00 7276 THOMSON REUTERS-WEST $530.00 7276 UNIVERSITY OF CHICAG $385.00 7276 URBAN LIBRARIES COUN $60,000.00 7276 WORLD ARCHIVES $3,189.00 7276 YAHOO! CUSTODIAN OF $59.99 7281 FACEBOOK INC $7,687.61 7286 AMIGOS LIBRARY SERVI $3,378.84 7286 FEDERAL EXPRESS CORP $15.19 7286 FEDERAL EXPRESS CORP TC $277.87 7299 AMIGOS LIBRARY SERVI $102,064.05 7299 BRIGHTLEAF GROUP HUB WO $5,515.62 7299 COLLABORATIVE SUMMER $1,726.00 7299 EDUCATION SERVICE CE $79,334.01 7299 JOHNSON CONTROLS FIR $959.27 7299 JOHNSON CONTROLS SEC $2,149.82 7299 LEARN-LONESTAR EDUCA $100,000.00 7299 LEWIS CAPITAL MANAGE $274.99 7299 LIBERTY PEST CONTROL $190.00 7299 POTETZ HOME CENTER $10.00 7299 SATORI MARKETING HUB WO $3,204.61 7299 TEL/LOGIC INC $111,012.50 7299 UNIVERSE TECHNICAL T HUB WO $284.06 7367 BIBLIOTHECA $1,749.00 7367 SOUTHWEST SOLUTIONS $924.00 7368 LIBERTY DAYTON CHRYS $157.08 7368 MEL KAT INC $152.38 7516 AT&T MOBILITY $4,678.69 7516 RIGHTWAY CONNECTIONS HUB HI $120.00 7516 VERIZON WIRELESS $1,367.64 7526 CITY OF LIBERTY $233.10 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,116,935.64 TOTAL OF EXPENDITURES WITH HUBS $34,865.23 TOTAL OF EXPENDITURES WITH NON HUBS $5,082,070.41 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $277.87 _______________ TOTAL OF OTHER SERVICES $5,116,657.77 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $20.12 7300 ALLAN ENTERPRISES $5,928.25 7300 AMAZON CAPITAL SERVI $43.75 7300 AMERICAN THERMOFORM $335.92 7300 ATR MANGETICS LLC $27.30 7300 DIVINE IMAGING INC $333.80 7300 DREAM RANCH OFFICE S HUB WO $260.66 7300 FASTENAL COMPANY $120.19 7300 GAYLORD BROS INC $2,162.14 7300 GRAINGER INC $187.27 7300 HD SUPPLY $177.22 7300 HD SUPPLY FACILITIES $249.18 7300 HOLLINGER METAL EDGE $1,178.05 7300 LONGHORN OFFICE PROD HUB WO $541.84 7300 MONO MACHINES LLC $1,695.83 7300 MORNING STAR INDUSTR $878.38 7300 MSC INDUSTRIAL SUPPL $343.83 7300 OFFICE DEPOT TC $236.05 7300 OFFICE DEPOT $4.55 7300 SHI GOVERNMENT SOLUT HUB AS $30.00 7300 STAPLES $83.02 7300 TALAS $52.82 7300 ULINE $2,072.42 7304 US BANK VOYAGER FLEE $1,555.48 7304 US BANK VOYAGER FLEE TC $176.75 7309 VICTORY PROMOTIONAL HUB WO $776.05 7328 HD SUPPLY $87.21 7328 MSC INDUSTRIAL SUPPL $373.80 7328 POTETZ HOME CENTER -$220.35 7330 LIBERTY DAYTON CHRYS $690.80 7334 AHI ENTERPRISES LLC HUB WO $259.49 7334 BIGSTOCKPHOTO $339.00 7334 DEMCO INC $44.09 7334 FASTENAL COMPANY $23.50 7334 GRAINGER INC $203.82 7334 HD SUPPLY $218.40 7334 HD SUPPLY FACILITIES $49.01 7334 HOLLINGER METAL EDGE -$24.40 7334 KNOX ASSOCIATES INC $458.00 7334 MONO MACHINES LLC $76.63 7334 OFFICE DEPOT $23.12 7334 POTETZ HOME CENTER $20.96 7334 SOUTHERN COMPUTER WA $569.08 7334 TALAS $17.78 7334 ULINE INC $18.00 7334 UNIVERSITY PRODUCTS -$115.40 7335 GTS TECHNOLOGY SOLUT HUB WO $2,973.63 7335 SHI GOVERNMENT SOLUT HUB AS $1,793.04 7335 SHI GOVERNMENT SOLUT HUB AS $180.00 7335 SOUTHERN COMPUTER WA $1,305.94 7373 FORD AUDIO-VIDEO SYS $39,474.43 7373 QA SYSTEMS INC HUB HI $13,034.13 7374 BACKPORCH BROADCAST $4,200.00 7374 GTS TECHNOLOGY SOLUT HUB WO $4,318.00 7377 QA SYSTEMS INC HUB HI $543.85 7377 SHI GOVERNMENT SOLUT HUB AS $378.71 7377 SOUTHERN COMPUTER WA $377.06 7378 GTS TECHNOLOGY SOLUT HUB WO $100,453.26 7379 FLORES & ASSOCIATES HUB HI $19,795.00 7379 INSIGHT PUBLIC SECTO $48,914.82 7380 CHRISTAL VISION INC $2,301.00 7380 DATAXPORT NET LLC HUB HI $4,429.85 7406 XEROX CORPORATION $20,458.91 7415 ATLASSIAN PTY LTD $100.00 7415 CITIBANK N A $122.98 7415 DATA MANAGEMENT $17,616.04 7415 ENVATO ELEMENTS PTY $198.00 7415 GTS TECHNOLOGY SOLUT HUB WO $316.10 7415 LMC DATA CORPORATION $2,745.27 7415 PRESERVICA INC $112,484.00 7415 SATORI MARKETING HUB WO $4,080.00 7415 SHI GOVERNMENT SOLUT HUB AS $21,133.60 7415 SIRSIDYNIX #774271 $78,336.27 7415 SUBMITTABLE $3,000.00 7415 THE NOUN PROJECT INC $39.99 7415 THE ROCKET SCIENCE G $1,390.91 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $529,078.20 TOTAL OF EXPENDITURES WITH HUBS $175,317.33 TOTAL OF EXPENDITURES WITH NON HUBS $353,760.87 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $432.92 _______________ TOTAL OF COMMODITY PURCHASING $528,645.28 **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.