HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 313 DEPARTMENT OF INFORMATION RESOURCES 313 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. 313 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R DIR $11,184.66 7243 BUCHANAN & EDWARDS I DIR $22,320.00 7243 CIMA SOLUTIONS GROUP HUB HI DIR $301,500.00 7243 LEARNING TREE INTERN DIR $634,200.00 7253 ALLIED CONSULTANTS DIR $326,261.60 7253 AT&T CORP DIR $1,079,949.00 7253 CAPGEMINI AMERICA IN DIR $94,004.22 7253 DELL MARKETING LP DIR $179,473.63 7253 DYNAMIC COMPUTING SE HUB WO DIR $28,599.21 7253 E-CONSULTING INC HUB AS DIR $148,014.50 7253 GTS TECHNOLOGY SOLUT HUB WO DIR $696,042.48 7253 INSIGHT PUBLIC SECTO DIR $796,957.02 7253 LEVEL ACCESS INC DIR $36,950.00 7253 NEOS CONSULTING GROU HUB WO DIR $71,508.00 7253 PEDIGO STAFFING SERV HUB WO DIR $18,979.08 7253 SENSE CORP DIR $76,916.00 7253 SISTEMA TECHNOLOGIES HUB HI DIR $43,372.80 7253 SOURCEPULSE LLC HUB AS DIR $125,820.00 7253 SYMBIO ECOSYSTEMS LL DIR $1,120,980.00 7253 TRADEMARK MEDIA DIR $228,487.82 7253 VENTRAQ CORPORATION DIR $3,875.00 7253 DIR $135.60 7258 KOWERT HOOD MUNYON R DIR $925.00 7262 AUDIO FIDELITY COMMU DIR $3,929.67 7262 CARAHSOFT TECHNOLOGY DIR $430,302.39 7262 CDATA SOFTWARE INC DIR $1,795.00 7262 CONVERGE POINT INC DIR $14,999.00 7262 CUMULUS SOLUTIONS IN DIR $18,171.60 7262 GENERAL DATATECH LP DIR $70,383.65 7262 INSIGHT PUBLIC SECTO DIR $11,838.09 7262 NETSYNC NETWORK SOLU HUB HI DIR $7,042.40 7262 SANS INSTITUTE DIR $172,490.00 7262 SHI GOVERNMENT SOLUT HUB AS DIR $118,853.42 7262 SHI GOVERNMENT SOLUT HUB AS DIR $18,884.00 7262 SOFTWARE ONE INC DIR $7,969.58 7262 SOLID BORDER INC HUB HI DIR $391,518.00 7262 WOLTERS KLUWER FINAN DIR $4,668.80 7262 DIR $3,760.09 7267 GENERAL DATATECH LP DIR $2,468.64 7267 GTS TECHNOLOGY SOLUT HUB WO DIR -$5,238.78 7267 RED RIVER TECHNOLOGY DIR $9,607.84 7267 SHI GOVERNMENT SOLUT HUB AS DIR $360.36 7267 SOLID BORDER INC HUB HI DIR $111,928.00 7273 MILLER IMAGING AND D HUB WO DIR $2,453.81 7275 INSIGHT PUBLIC SECTO DIR $11,818.18 7275 SISTEMA TECHNOLOGIES HUB HI DIR $6,887.16 7276 DUNN & BRADSTREET DIR $28,500.00 7276 FISH FISH & LONG DIR $6,370.00 7276 GARTNER GROUP DIR $320,689.00 7276 IDENTITY THEFT GUARD DIR TC $44.95 7276 LAB INFORMATION TECH HUB BL DIR $408.03 7276 MELTWATER NEWS US IN DIR $1,500.00 7276 RELX INC DIR $1,845.96 7276 SAVVY TECHNOLOGY SOL HUB AS DIR $14,000.00 7276 SHI GOVERNMENT SOLUT HUB AS DIR $10,521.00 7276 SITEIMPROVE INC DIR $12,241.12 7276 THOMSON REUTERS DIR $6,020.00 7276 TIME WARNER CABLE EN DIR $587.53 7276 VERIZON WIRELESS SER DIR $5,276.25 7276 VISITU LLC DIR $1,896.00 7276 DIR $6,051.89 7286 DAISY DELIVERY LLC DIR $2,019.24 7286 FEDERAL EXPRESS CORP DIR $5,049.02 7286 TEXAS OFFICE PRODUCT DIR $170.00 7299 TEXAS WIRED MUSIC IN DIR $1,225.00 7514 FRANK LOW VOLTAGE LL HUB WO DIR $162,400.32 7514 GTS TECHNOLOGY SOLUT HUB WO DIR $523,553.55 7514 INSIGHT PUBLIC SECTO DIR $18,947.48 7514 NETSYNC NETWORK SOLU HUB HI DIR $982,184.00 7514 SHI GOVERNMENT SOLUT HUB AS DIR $1,488.00 7514 SOLID BORDER INC HUB HI DIR $63,988.78 7514 SPECIALIZED RESOURCE DIR $68,845.74 7516 AT&T MOBILITY BEST W DIR $16,903.57 7516 TEXAS EXCAVATION SAF DIR $573.45 7516 VERIZON WIRELESS SER DIR $8,302.26 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $9,734,948.66 TOTAL OF EXPENDITURES WITH HUBS $3,845,068.12 TOTAL OF EXPENDITURES WITH NON HUBS $5,889,880.54 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $44.95 _______________ TOTAL OF OTHER SERVICES $9,734,903.71 ********* COMMODITY PURCHASING : 7300 DREAM RANCH LLC HUB WO DIR $2,761.80 7300 RICOH USA INC DIR $1,344.12 7300 V QUEST OFFICE MACHI HUB WO DIR $2,329.39 7300 DIR $50.42 7304 US BANK NATIONAL ASS DIR TC $1,160.78 7334 DREAM RANCH LLC HUB WO DIR $976.40 7334 GRAINGER DIR $1,274.29 7334 TEXAS OFFICE PRODUCT DIR $1,374.00 7334 V QUEST OFFICE MACHI HUB WO DIR $2,435.63 7334 DIR $1,263.22 7335 CHECKPOINT SERVICES HUB WO DIR $810.00 7335 DREAM RANCH LLC HUB WO DIR $1,871.18 7335 GTS TECHNOLOGY SOLUT HUB WO DIR $22,496.60 7335 SHI GOVERNMENT SOLUT HUB AS DIR $5,716.60 7335 DIR $123.71 7373 GTS TECHNOLOGY SOLUT HUB WO DIR $5,238.78 7377 DB COMPUTER SOLUTION HUB AI DIR $261,000.00 7377 DELL MARKETING LP DIR $1,340.00 7377 GTS TECHNOLOGY SOLUT HUB WO DIR $1,706,700.00 7377 PREMIER LOGITECH LLC HUB DV DIR $201,000.00 7377 SHI GOVERNMENT SOLUT HUB AS DIR $1,666,500.00 7377 SUMMUS INDUSTRIES IN HUB BL DIR $120,578.88 7377 TANCHES GLOBAL MANAG HUB AS DIR $471,926.80 7377 TECHNOLOGY ASSETS LL HUB WO DIR $100,500.00 7378 GTS TECHNOLOGY SOLUT HUB WO DIR $268,866.00 7378 SHI GOVERNMENT SOLUT HUB AS DIR -$360.36 7378 SUMMUS INDUSTRIES IN HUB BL DIR -$2,922.93 7380 DELL MARKETING LP DIR -$0.20 7380 GTS TECHNOLOGY SOLUT HUB WO DIR -$1,424.29 7380 NETSYNC NETWORK SOLU HUB HI DIR $21,750.00 7380 SHI GOVERNMENT SOLUT HUB AS DIR $25,067.50 7395 SOLID BORDER INC HUB HI DIR -$503,446.00 7510 ANIXTER INC DIR $34,479.46 7510 CDW GOVERNMENT INC DIR $1,181.78 7510 GENERAL DATATECH LP DIR -$25,949.80 7510 GRAYBAR ELECTRIC COM DIR $30,381.15 7510 GTS TECHNOLOGY SOLUT HUB WO DIR $60,419.32 7510 TELE COMMUNICATIONS DIR $6,098.12 7512 GENERAL DATATECH LP DIR $86,263.64 7512 GTS TECHNOLOGY SOLUT HUB WO DIR $1,424.29 7512 NETSYNC NETWORK SOLU HUB HI DIR $661,867.60 7512 RED RIVER TECHNOLOGY DIR -$9,607.84 7517 FRANK LOW VOLTAGE LL HUB WO DIR $21,045.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,255,905.04 TOTAL OF EXPENDITURES WITH HUBS $5,125,128.19 TOTAL OF EXPENDITURES WITH NON HUBS $130,776.85 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,160.78 _______________ TOTAL OF COMMODITY PURCHASING $5,254,744.26 **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.