HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 360 STATE OFC OF ADMINISTRATIVE HEARINGS 360 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. 360 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 JOHNSON CONTROLS SEC -$633.68 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$633.68 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$633.68 _______________ TOTAL OF SPECIAL TRADE -$633.68 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $15,215.00 7211 DREAM RANCH OFFICE S HUB WO $21.00 7243 UNIVERSITY OF TEXAS $7,910.00 7253 WORKERS ASSISTANCE P $1,341.36 7262 DOCUMENT LOGISTIX LL HUB WO $21,555.41 7262 SHI GOVERNMENT SOLUT HUB AS $2,109.78 7273 TL ABBOTT INVESTMENT TC $312.50 7275 BRIGHTLEAF GROUP HUB WO $50,748.00 7275 GREAT SOUTH TEXAS CO HUB WO $1,845.76 7275 NATIONAL HUMAN RESOU $124,203.45 7275 SOUTHWEST NETWORKS I HUB HI $5,825.86 7276 AT&T $570.00 7276 CUMULUS SOLUTIONS IN $16,376.94 7276 FISH FISH & LONG $3,760.00 7276 THOMSON REUTERS $26,438.88 7277 HICKMAN INVESTMENTS $1,500.00 7277 NIGHT LINE JANITORIA $3,375.00 7286 DREAM RANCH OFFICE S HUB WO $5.00 7286 FEDERAL EXPRESS CORP TC $1,575.92 7286 NATIONAL BUSINESS FU $536.00 7286 SIDNEY E BELLAMY TC $54.00 7299 ABG2 ENTERPRISES LLC $450.00 7299 CANON SOLUTIONS AMER $780.00 7299 DELTA QUEEN INC HUB WO $954.00 7299 DESIGN SECURITY CONT $480.00 7299 EDC MOVING SYSTEMS $6,320.19 7299 EDDIE L DUNN JR $220.00 7299 FIRETROL PROTECTION $288.00 7299 JOHNSON CONTROLS SEC $6,744.64 7299 KELSEY TRANSCRIPTS HUB WO $17,589.00 7299 KNIGHT SECURITY SYST $302.40 7299 LANGUAGE LINE SERVIC $1,058.28 7299 LEON TRANSLATIONS IN $2,300.00 7299 SUN CITY SHREDDING I $18.00 7299 TRANSLATORS USA LLC $2,565.00 7299 $475.00 7367 MARIMON BUSINESS SYS $4,692.00 7367 PITNEY BOWES $350.00 7516 LAB INFORMATION TECH HUB BL $1,360.10 7516 SPRINT SOLUTIONS INC $3,601.80 7516 T-MOBILE USA INC $1,007.90 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $336,836.17 TOTAL OF EXPENDITURES WITH HUBS $102,013.91 TOTAL OF EXPENDITURES WITH NON HUBS $234,822.26 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,942.42 _______________ TOTAL OF OTHER SERVICES $334,893.75 ********* COMMODITY PURCHASING : 7300 AMAZON COM INC $29.49 7300 DREAM RANCH OFFICE S HUB WO $628.75 7300 OFFICE DEPOT $26.27 7300 SOUTHERN COMPUTER WA $119.50 7300 STAPLES CONTRACT & C $253.20 7300 V QUEST OFFICE MACHI HUB WO $284.10 7300 W W GRAINGER INC $187.28 7300 $519.80 7334 AHI ENTERPRISES LLC HUB WO $356.08 7334 HD SUPPLY FACILITIES $99.82 7334 HOLMES STAMP COMPANY $51.74 7334 NATIONAL BUSINESS FU $6,124.99 7334 OFFICE DEPOT $4,249.15 7334 SHI GOVERNMENT SOLUT HUB AS $472.36 7334 SIDNEY E BELLAMY TC $825.34 7334 SOUTHERN COMPUTER WA $235.00 7335 ALTEX COMPUTER & ELE $51.50 7377 CHECKPOINT SERVICES HUB WO $43.99 7377 DREAM RANCH OFFICE S HUB WO $222.80 7378 SHI GOVERNMENT SOLUT HUB AS $397.00 7380 DELL MARKETING LP $15,537.45 7380 GREAT SOUTH TEXAS CO HUB WO $3,468.00 7380 SHI GOVERNMENT SOLUT HUB AS $799.00 7380 SOFTWARE ONE $14,305.12 7380 $2,199.10 7406 CANON FINANCIAL SERV $20,659.07 7406 PITNEY BOWES GLOBAL TC $2,508.00 7510 OFFICE DEPOT $7.27 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $74,661.17 TOTAL OF EXPENDITURES WITH HUBS $6,672.08 TOTAL OF EXPENDITURES WITH NON HUBS $67,989.09 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,333.34 _______________ TOTAL OF COMMODITY PURCHASING $71,327.83 **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.