HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 362 TEXAS LOTTERY COMMISSION 362 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. 362 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 RICKY SHUBERT DBA SH $225.00 7354 DAVID'S QUALITY ELEC HUB HI $185.18 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $410.18 TOTAL OF EXPENDITURES WITH HUBS $185.18 TOTAL OF EXPENDITURES WITH NON HUBS $225.00 _______________ TOTAL OF SPECIAL TRADE $410.18 ********* PROFESSIONAL SERVICES : 7245 BERRY DUNN MCNEIL & $76,778.50 7245 MCCONNELL & JONES LL HUB BL $123,025.29 7245 WEAVER & TIDWELL LLP $409,098.75 7256 KAMPFE/DE STIJL INC $4,070.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $612,972.54 TOTAL OF EXPENDITURES WITH HUBS $123,025.29 TOTAL OF EXPENDITURES WITH NON HUBS $489,947.25 _______________ TOTAL OF PROFESSIONAL SERVICES $612,972.54 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $20,965.00 7206 IGT GLOBAL SOLUTIONS $62,015,028.57 7211 HOBBY LOBBY STORES I $27.37 7211 MICHAELS STORES INC $18.39 7243 HORIZONS SOUTHWEST M $374.08 7243 UNIVERSITY OF TEXAS $3,091.00 7253 BARKER & HERBERT ANA $71,250.00 7253 ELEPHANT PRODUCTIONS $1,057,499.96 7253 EUBANK & YOUNG STATI $86,210.00 7253 GRANT THORNTON LLP $104,201.00 7253 HDTVDISH INC $405.00 7253 UT-AUSTIN SCHOOL OF $10,000.00 7253 WORKERS ASSISTANCE P $2,494.80 7253 $847.00 7258 KOWERT HOOD MUNYON R $6,483.37 7262 CARAHSOFT TECHNOLGY $2,463.16 7262 DELL MARKETING LP $15,205.50 7262 DIGICERT INC $488.00 7262 DLT SOLUTIONS LLC $1,341.90 7262 FREEIT DATA SOLUTION $16,103.83 7262 MYTHICS INC $17,797.44 7262 ORACLE AMERICA INC $5,890.94 7262 SHI GOVERNMENT SOLUT HUB AS $4,962.00 7262 SHI GOVERNMENT SOLUT HUB AS $34,179.48 7262 SOFTWARE ONE $44,647.68 7262 ZIEGNER TECHNOLOGIES $27,822.31 7267 CURVATURE INC $96.00 7273 IGT GLOBAL SOLUTIONS $7,910,416.60 7273 POLLARD BANKNOTE LIM $11,895,597.29 7273 SCIENTIFIC GAMES INT $9,077,199.02 7275 AGENCIES OF CHANGE L $75,900.00 7275 ELSYM CONSULTING INC $80,000.00 7275 RFD & ASSOCIATES INC HUB WO $207,789.50 7275 SOLID BORDER INC HUB HI $15,400.00 7275 TECHNOLOGY SPA LLC $15,180.00 7276 ANGUS SYSTEMS $373.40 7276 AT&T $249.75 7276 CELLCO PARTNERSHIP $6,868.20 7276 CHARTER COMMUNICATIO $1,304.55 7276 CHARTER COMMUNICATIO $675.95 7276 DIRECTORY PUBLISHING $485.00 7276 EXPERIAN $3,064.85 7276 EXTREME NETWORKS INC $16,310.67 7276 FISH FISH & LONG $7,416.75 7276 GRANDE COMMUNICATION $1,089.52 7276 LEXISNEXIS RISK SOLU $1,355.65 7276 MACAR INTERNATIONAL $3,750.00 7276 NAVEX GLOBAL INC $1,793.63 7276 QUORUM REPORT $1,080.00 7276 SAN ANTONIO EXPRESS- $182.70 7276 TEXAS TRIBUNE INC $899.00 7276 THE PRODUCTIVITY CEN $202.00 7276 TVEYES INC $4,500.00 7276 WEST PUBLISHING CORP $7,450.00 7276 $384.00 7277 AMERICAN HERITAGE CO $2,168.15 7277 CINTAS $232.80 7277 PJS OF TEXAS INC $1,038.00 7281 LATINWORKS MARKETING HUB HI $9,099,782.71 7286 FEDERAL EXPRESS CORP -$2,031.10 7286 FEDERAL EXPRESS CORP TC $23,706.57 7299 1ST FIRE SAFETY LLC $375.00 7299 ARGUS ENVIRONMENTAL HUB WO $2,329.00 7299 COTHRON'S SAFE AND L $186.00 7299 KENNEDY REPORTING SE $1,137.00 7299 MODULAR INSTALLATION HUB HI $1,200.00 7299 NET SOLUTIONS AND SE $250.00 7299 PITNEY BOWES PRESORT TC $790.64 7299 PRINTM PRO LTD HUB HI $443.78 7299 SHI GOVERNMENT SOLUT HUB AS $23,278.45 7299 SMITH PROTECTIVE SER $153,595.67 7299 TYCO FIRE AND SECURI $8,510.00 7299 VERBATIM REPORTING & $1,799.00 7367 AT&T CORP $1,310.40 7367 COTHRON'S SAFE AND L $355.00 7367 DIVCON EMS LLC $390.00 7367 FORMAX LLC $845.00 7367 HVAC TEAM MECHANICAL $2,279.81 7367 KNIGHT SECURITY SYST -$2,341.31 7367 N J MALIN & ASSOCIAT $8,251.00 7367 NATIONWIDE POWER SOL $1,732.00 7367 SMARTPLAY INTERNATIO $7,622.00 7367 TYCO FIRE AND SECURI $45,120.28 7368 US BANK NATIONAL ASS TC $360.30 7516 AT&T CORP $813.75 7516 CELLCO PARTNERSHIP $30,661.72 7516 CENTURYLINK COMMUNIC $1,253.43 7526 AMERICAN HERITAGE CO $114.87 7526 CITY OF AUSTIN $124.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $102,304,496.23 TOTAL OF EXPENDITURES WITH HUBS $9,389,364.92 TOTAL OF EXPENDITURES WITH NON HUBS $92,915,131.31 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $24,857.51 _______________ TOTAL OF OTHER SERVICES $102,279,638.72 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $119.80 7300 AMERICAN HERITAGE CO $45.48 7300 ARTEMAX INC $702.00 7300 BRACANE COMPANY HUB BL $1,079.00 7300 DIVINE IMAGING INC $876.00 7300 DREAM RANCH OFFICE S HUB WO $18,897.70 7300 FRANKLIN PLANNER COR $54.03 7300 FRANKLIN PLANNER COR $467.03 7300 GOLF CONNECTIONS LLC HUB WO $7,525.00 7300 GT DISTRIBUTORS $565.00 7300 HOME DEPOT USA INC $40.85 7300 JUST PAPERS HUB WO $116.40 7300 LAMPLINE LIGHTING IN $31.55 7300 LONGHORN OFFICE PROD HUB WO $3,029.22 7300 MONO MACHINES LLC $2,733.72 7300 OFFICE DEPOT $618.04 7300 STAPLES CONTRACT & C $37.61 7300 TRI TECH FORENSICS I $99.50 7300 ULINE INC $2,121.82 7300 V QUEST OFFICE MACHI HUB WO $8,256.06 7304 SUN COAST RESOURCES $912.87 7304 US BANK NATIONAL ASS TC $1,013.32 7309 BEEHIVE SPECIALTY HUB WO $597,942.46 7330 ALLIED 100 LLC $198.00 7330 DREAM RANCH OFFICE S HUB WO $110.00 7330 SMARTPLAY INTERNATIO $675.00 7334 ADORAMA CAMERA INC $1,720.34 7334 ALTEX COMPUTER & ELE $19.95 7334 BROTHERS FIX $0.00 7334 CUTTING BOARD COMPAN $1,152.99 7334 DREAM RANCH OFFICE S HUB WO $635.21 7334 GARRON LOTTERY PRODU $1,035.00 7334 HOME DEPOT USA INC $50.60 7334 JERRYS ARTARAMA $295.87 7334 MONO MACHINES LLC $134.70 7334 MULTI SERVICE CORPOR $29.99 7334 OFFICE DEPOT $96.64 7334 REGAL PLASTIC SUPPLY HUB WO $1,100.00 7334 RODZINA INDUSTRIES I $12.70 7334 SOUTHERN COMPUTER WA $399.97 7334 ULINE INC $1,126.79 7334 V QUEST OFFICE MACHI HUB WO $100.85 7334 $3,897.46 7335 V QUEST OFFICE MACHI HUB WO $150.00 7335 V QUEST OFFICE MACHI HUB WO $47.95 7373 GARRON LOTTERY PRODU $22,337.00 7373 SMARTPLAY INTERNATIO $88,434.99 7374 GARRON LOTTERY PRODU $15,210.00 7374 SMARTPLAY INTERNATIO $10,080.00 7377 CDW GOVERNMENT INC $1,056.62 7377 MULTI SERVICE CORPOR $89.95 7377 V QUEST OFFICE MACHI HUB WO $1,609.60 7377 V QUEST OFFICE MACHI HUB WO $1,001.75 7378 DELL MARKETING LP $18,371.82 7378 SUMMUS INDUSTRIES IN HUB BL $14,941.32 7380 DELL MARKETING LP $9,715.00 7380 INSIGHT PUBLIC SECTO $199.86 7380 SHI GOVERNMENT SOLUT HUB AS $18,948.00 7380 SHI GOVERNMENT SOLUT HUB AS $2,328.00 7380 UNIVERSAL MUSIC-MGB $5,100.00 7380 $115.62 7406 TYCO FIRE AND SECURI $150,990.00 7406 XEROX BUSINESS SOLUT $97,212.77 7411 SHI GOVERNMENT SOLUT HUB AS $222,392.84 7510 ALTEX COMPUTER & ELE $9.99 7510 SHI GOVERNMENT SOLUT HUB AS $630.00 7510 V QUEST OFFICE MACHI HUB WO $97.56 7510 V QUEST OFFICE MACHI HUB WO $39.58 7517 CELLCO PARTNERSHIP $2,849.97 7517 V QUEST OFFICE MACHI HUB WO $173.85 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,344,210.56 TOTAL OF EXPENDITURES WITH HUBS $901,272.15 TOTAL OF EXPENDITURES WITH NON HUBS $442,938.41 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,133.12 _______________ TOTAL OF COMMODITY PURCHASING $1,343,077.44 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 362 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7206 ACL FACILITY SOLUTIO HUB HI $28,262.65 7206 ANCIRA ENTERPRISES HUB HI $826,179.85 7206 BUSINESS ASSETS, INC HUB BL $1,135,208.72 7206 C-6 DISPOSAL SYSTEMS HUB HI $2,152.72 7206 CAPITOL CITY JANITOR HUB HI $36,411.15 7206 FLORES & ASSOCIATES HUB HI $32,898.47 7206 OSTOS LLC DBA PROFOR HUB HI $64,626.61 7206 P D MORRISON ENTERPR HUB BL $12,183.44 7206 TEAM MAINTENANCE, IN HUB AS $5,242.84 7253 SOUTHERN DATACOM INC HUB WO $30,979.38 7273 BUSINESS ASSETS, INC HUB BL $3,662.20 7273 KJK LOGISTICS INCORP HUB WO $273,777.50 7273 WORTHINGTON PAPER CO HUB BL $1,941,748.21 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $4,393,333.74 TOTAL OF EXPENDITURES WITH HUBS $4,393,333.74 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $4,393,333.74 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.