HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 403 TEXAS VETERANS COMMISSION 403 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. 403 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 MCCONNELL & JONES LL HUB BL $14,490.25 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $14,490.25 TOTAL OF EXPENDITURES WITH HUBS $14,490.25 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $14,490.25 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $1,522.51 7211 CENTEX CROWN TROPHY $1,749.79 7211 RENAISSANCE AWARDS & $3,175.00 7242 GENERAL DATATECH LP $4,400.00 7242 NEUBUS INC $3,960.00 7242 OBJECTWIN TECHNOLOGY HUB AS $16,550.00 7242 PRESLEY DESIGN STUDI HUB WO $956.66 7242 YOODLE LLC $456.24 7253 WORKERS ASSISTANCE P $4,231.06 7262 ENVIRONMENTAL SYSTEM $1,007.50 7262 OBJECTWIN TECHNOLOGY HUB AS $18,375.00 7267 NETSYNC NETWORK SOLU HUB HI $710.51 7267 SHI GOVERNMENT SOLUT HUB AS $5,605.32 7273 CAPITAL PRINTING CO $1,609.00 7273 NEUBUS INC $5,575.86 7273 TL ABBOTT INVESTMENT TC $1,288.52 7273 XEROX CORPORATION (E $367.80 7275 CARAHSOFT TECHNOLOGY $17,318.46 7275 DATASPEC INC $3,000.00 7275 PRESLEY DESIGN STUDI HUB WO $4,488.30 7275 YOODLE LLC $9,124.08 7276 AT&T $393.65 7276 AT&T MOBILITY II LLC $379.90 7276 CENTURYLINK $419.60 7276 CRITICAL MENTION $4,500.00 7276 GECKO INTERNET INC $1,079.40 7276 ICONTACT INC $6,000.00 7276 QUORUM REPORT $480.00 7276 RELX INC DBA LEXISNE $288.00 7276 TIME WARNER CABLE $4,894.69 7276 TIME WARNER CABLE $629.79 7281 EBIZUNIVERSE INC $7,000.00 7286 FEDERAL EXPRESS CORP -$100.03 7286 FEDERAL EXPRESS CORP TC $12,130.38 7286 WORKERS ASSISTANCE P $138.84 7299 J C DELIVERY INC HUB WO $600.00 7516 AT&T $365.91 7516 VERIZON WIRELESS SER $116,454.30 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $261,126.04 TOTAL OF EXPENDITURES WITH HUBS $47,285.79 TOTAL OF EXPENDITURES WITH NON HUBS $213,840.25 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $13,418.90 _______________ TOTAL OF OTHER SERVICES $247,707.14 ********* COMMODITY PURCHASING : 7300 LIBERTY DATA PRODUCT TC $32.16 7300 NOLANS OFFICE PRODUC HUB WO $3,405.63 7300 OFFICE DEPOT INC $199.13 7300 PDME INC HUB BL $759.65 7300 SOUTHERN COMPUTER WA $9,023.32 7300 STAPLES CONTRACT & C TC $291.84 7300 STATE HOUSE PRINTING HUB HI $493.75 7300 STRING KING LACROSSE $593.99 7300 V-QUEST OFFICE MACHI HUB WO $13,214.16 7309 V-QUEST OFFICE MACHI HUB WO $7,250.00 7334 DANIEL MERRELL $794.50 7334 NOLANS OFFICE PRODUC HUB WO $800.99 7334 OFFICE DEPOT INC $1,666.49 7334 PDME INC HUB BL $832.34 7334 SHI GOVERNMENT SOLUT HUB AS $616.60 7334 SOUTHERN COMPUTER WA $2,606.74 7334 V-QUEST OFFICE MACHI HUB WO $821.00 7377 DELL MARKETING $1,584.00 7377 GTS TECHNOLOGY SOLUT HUB WO $2,034.74 7377 OFFICE DEPOT INC $49.99 7377 PDME INC HUB BL $808.00 7377 SHI GOVERNMENT SOLUT HUB AS $30,348.48 7377 SOUTHERN COMPUTER WA $1,004.46 7378 DELL MARKETING $32,003.00 7378 SHI GOVERNMENT SOLUT HUB AS $36,283.57 7380 CARAHSOFT TECHNOLOGY $101,012.22 7380 CORNERSTONE ON DEMAN $44,000.00 7380 DELL MARKETING -$267.50 7380 DMARCIAN INC $239.88 7380 INSIGHT PUBLIC SECTO $21,711.31 7380 JOOMAG INC $1,788.00 7380 NETSYNC NETWORK SOLU HUB HI $819.00 7380 SHI GOVERNMENT SOLUT HUB AS $35,624.20 7380 SURVEYMONKEY COM LLC $409.34 7380 TECH DATA CORPORATIO $1,260.00 7380 YOURMEMBERSHIP $655.99 7380 ZOOM VIDEO COMMUNICA $149.90 7406 CANON FINANCIAL SERV $19,105.26 7406 QUADIENT INC TC $2,862.54 7406 XEROX CORPORATION (E $846.44 7517 VERIZON WIRELESS SER $9,271.73 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $387,006.84 TOTAL OF EXPENDITURES WITH HUBS $134,112.11 TOTAL OF EXPENDITURES WITH NON HUBS $252,894.73 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,186.54 _______________ TOTAL OF COMMODITY PURCHASING $383,820.30 **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.