HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 452 DEPT OF LICENSING & REGULATION 452 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. 452 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 BLACK BOX NETWORK SE $1,188.07 7340 INSIGHT PUBLIC SECTO $11,112.00 7340 OMNINET TWIN TOWERS $6,235.22 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $18,535.29 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $18,535.29 _______________ TOTAL OF BUILDING CONSTRUCTION $18,535.29 ********* SPECIAL TRADE : 7354 BLACK BOX NETWORK SE $21,546.92 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $21,546.92 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $21,546.92 _______________ TOTAL OF SPECIAL TRADE $21,546.92 ********* PROFESSIONAL SERVICES : 7245 WEAVER & TIDWELL LLP $9,477.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $9,477.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $9,477.50 _______________ TOTAL OF PROFESSIONAL SERVICES $9,477.50 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE -$44.61 7204 ARTHUR J GALLAGHER R $20,726.05 7211 TEXAS CAPITOL TRADER $246.00 7218 UNIVERSITY OF TEXAS $220,544.79 7242 CONVERGINT TECHNOLOG $250.00 7242 GLOBALSCOPE COMMUNIC HUB HI $9,171.20 7243 DEFENSIVE DRIVING DO $1,050.00 7243 TUAN A NGUYEN $250.00 7243 $980.00 7253 ALLIANCE WORK PARTNE $6,054.28 7258 $180.00 7262 BSM ANALYTICS INC $2,500.00 7262 CARAHSOFT TECHNOLGY $24,298.00 7262 CONVERGINT TECHNOLOG $2,459.44 7262 HELP SYSTEMS LLC $2,250.00 7262 JURISDICTION ONLINE $1,575.00 7262 JURISDICTION ONLINE $7,875.00 7262 MICROPACT GLOBAL INC $34,860.00 7262 SOLARWINDS $998.00 7262 SOLID BORDER INC HUB HI $450.00 7267 ABACUS COMPUTERS INC HUB AS $50,235.00 7267 INSIGHT PUBLIC SECTO $30,032.58 7267 MICROPACT GLOBAL INC $189,000.93 7267 SHI GOVERNMENT SOLUT HUB AS $9,093.60 7273 LONGHORN TROPHIES IN $41.00 7273 NEUBUS INC $26,023.57 7273 QUIK PRINT OF AUSTIN $4,639.44 7273 TAYLOR COMMUNICATION TC $11,446.40 7273 TAYLOR COMMUNICATION $30,492.78 7273 TL ABBOTT INVESTMENT TC $1,400.50 7273 UNIVERSITY OF TEXAS $7,387.23 7273 $953.67 7275 LUNA DATA SOLUTIONS HUB WO $118,750.00 7275 MICROPACT GLOBAL INC $25,696.80 7275 NEUBUS INC $12,668.09 7275 PROLIM GLOBAL CORP HUB AS $90,055.00 7275 RED RIVER CONSULTING $160,000.00 7276 ALL IN ONE POSTER CO $26.95 7276 CARAHSOFT TECHNOLGY $71,420.64 7276 CHARTER COMMUNICATIO $711.25 7276 LEXISNEXIS $6,349.00 7276 SHI GOVERNMENT SOLUT HUB AS $3,493.00 7276 THOMSON REUTERS $1,492.64 7276 THOMSON REUTERS $7,537.83 7276 $900.00 7277 MCCOY ROCKFORD INC $750.00 7277 OMNINET TWIN TOWERS $1,072.88 7286 CITIBANK N A $20.06 7286 COMPLETE BOOK & MEDI HUB AS $25.00 7286 CUVO PUMPING SOLUTIO $530.13 7286 DAISY DELIVERY LLC TC $4,690.36 7286 ENCORE SERVICES INC $1,808.70 7286 FEDERAL EXPRESS CORP TC $17,884.27 7286 GLOBAL EQUIPMENT CO $39.14 7286 JAMES R TURNER JR $23.49 7286 MICHAEL J ROOZEN DBA $6.95 7299 AMOJOS CONSULTING IN HUB BL $10,500.00 7299 AUDIO FIDELITY COMMU $1,047.54 7299 AUSTIN MOBILE DRUG T $1,565.00 7299 AUTOMATIC FUNDS TRAN $66,039.68 7299 CLIFTON L GARDE $86.00 7299 LANGUAGE LINE SERVIC $972.18 7299 MCCOY ROCKFORD INC $6,075.00 7299 OMNINET TWIN TOWERS $3,777.72 7299 PRINTMAILPRO COM HUB HI $39,846.00 7299 STRIDES YOUTH SERVIC $16,575.00 7299 TAYLOR COMMUNICATION $79,260.60 7299 TERRY W HEWITT $125.25 7299 TRIBOLOGIK CORPORATI $18,461.32 7299 $87.25 7367 ABACUS COMPUTERS INC HUB AS $195.54 7367 QUADIENT $2,785.88 7367 QUADIENT INC $3,773.26 7367 SHARP BUSINESS SYSTE $2,538.27 7367 SHARP ELECTRONICS CO $150.50 7516 CELLCO PARTNERSHIP $61,391.43 7516 GLOBALSCOPE COMMUNIC HUB HI $1,820.00 7526 $989.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,541,434.45 TOTAL OF EXPENDITURES WITH HUBS $333,634.34 TOTAL OF EXPENDITURES WITH NON HUBS $1,207,800.11 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $35,421.53 _______________ TOTAL OF OTHER SERVICES $1,506,012.92 ********* COMMODITY PURCHASING : 7300 ABACUS COMPUTERS INC HUB AS $513.46 7300 AHI ENTERPRISES LLC HUB WO TC $30.51 7300 AHI ENTERPRISES LLC HUB WO $58.43 7300 ALL IN ONE POSTER CO $219.50 7300 B & H FOTO & ELECTRO $44.92 7300 BEEPSMART COMMUNICAT HUB AS TC $270.24 7300 CHRISTIAN VENTURES I HUB HI $41.99 7300 CHRISTIAN VENTURES I HUB HI $179.97 7300 CHRISTINE Y RIFFE $42.99 7300 DELISA S HAMILTON $27.40 7300 DREAM RANCH OFFICE S HUB WO $83.15 7300 GONZALEZ SOLUTIONS F HUB HI $2,215.45 7300 HARRY J RODRIGUEZ $65.99 7300 HOLMES CUSTOM $125.00 7300 LIBERTY DATA PRODUCT TC $48.70 7300 MICHAEL J ROOZEN DBA $34.00 7300 OFFICE DEPOT $5,575.24 7300 PDME INC HUB BL $1,649.07 7300 PRINT MANAGEMENT PAR $1,884.75 7300 ROBYN R FINNEY $32.96 7300 SHI GOVERNMENT SOLUT HUB AS $662.00 7300 STAPLES CONTRACT & C TC $15.36 7300 STAPLES CONTRACT & C $102.30 7300 UNIVERSITY OF TEXAS $10,753.07 7300 V QUEST OFFICE MACHI HUB WO $3,179.97 7300 $5,506.16 7304 US BANK NATIONAL ASS $13,899.62 7328 OMNINET TWIN TOWERS $15.00 7328 $399.31 7334 ABACUS COMPUTERS INC HUB AS $4,925.00 7334 AHI ENTERPRISES LLC HUB WO $23.60 7334 AIRGAS USA LLC -$381.81 7334 B & H FOTO & ELECTRO $534.70 7334 CDW GOVERNMENT LLC $552.45 7334 CELLCO PARTNERSHIP $64.98 7334 CLASSIC FORMS & PROD HUB WO $69.00 7334 CUVO PUMPING SOLUTIO $6,995.00 7334 EVCO PARTNERS LP HUB WO $1,194.84 7334 GLOBAL EQUIPMENT CO $1,791.64 7334 GONZALEZ SOLUTIONS F HUB HI $888.36 7334 HOLMES CUSTOM $707.35 7334 IKAN INTERNATIONAL $299.85 7334 INSIGHT PUBLIC SECTO $9,459.21 7334 INSTANT DATA TECHNOL HUB BL $1,280.82 7334 MCCOY ROCKFORD INC $7,983.70 7334 OFFICE DEPOT $91.58 7334 OMNINET TWIN TOWERS $371.08 7334 PDME INC HUB BL $69.93 7334 PEREZ SIGNS & GRAPHI $1,800.00 7334 SIDNEY E BELLAMY TC $3,301.24 7334 V QUEST OFFICE MACHI HUB WO $7.11 7334 VARIDESK LLC $2,209.50 7334 W W GRAINGER INC $131.96 7334 $6,634.79 7335 CDW GOVERNMENT LLC $60.64 7335 SHI GOVERNMENT SOLUT HUB AS $331.00 7335 $317.98 7373 INSIGHT PUBLIC SECTO $57,413.70 7373 QUADIENT INC $9,885.42 7374 INSIGHT PUBLIC SECTO $8,400.00 7377 ABACUS COMPUTERS INC HUB AS $49,948.29 7377 B & H FOTO & ELECTRO $599.00 7377 CDW GOVERNMENT INC $1,728.50 7377 CELLCO PARTNERSHIP $919.98 7377 CHRISTIAN VENTURES I HUB HI $35.99 7377 GONZALEZ SOLUTIONS F HUB HI $22.49 7377 INSIGHT PUBLIC SECTO $14,825.36 7377 SHI GOVERNMENT SOLUT HUB AS $872.70 7377 $966.70 7378 ABACUS COMPUTERS INC HUB AS $315,725.00 7378 APPLE INC $4,495.00 7380 ABACUS COMPUTERS INC HUB AS $2,375.00 7380 B & H FOTO & ELECTRO $299.00 7380 CARAHSOFT TECHNOLGY $46,180.56 7380 CELLCO PARTNERSHIP $18,600.00 7380 GLOBALSCOPE COMMUNIC HUB HI $77,146.34 7380 INSIGHT PUBLIC SECTO $23,210.65 7380 MANAGEMENT SYSTEMS I $1,800.00 7380 OPTIV SECURITY INC $35,388.54 7380 SHI GOVERNMENT SOLUT HUB AS $47,596.87 7380 SOLID BORDER INC HUB HI $1,512.00 7380 $9,486.78 7406 EMBASSY SUITES AUSTI -$2,583.91 7406 JDHQ HOTELS LLC $2,583.91 7406 SHARP ELECTRONICS CO $34,489.89 7406 $443.95 7415 CARAHSOFT TECHNOLGY $33,981.06 7415 LEXISNEXIS $432.00 7415 PACER SERVICE CENTER $339.50 7415 PITNEY BOWES SOFTWAR $2,500.00 7415 $198.00 7510 AVAYA INC $2,431.32 7510 CDW GOVERNMENT LLC $668.20 7510 $3,134.06 7517 CELLCO PARTNERSHIP $314.97 7517 $19.93 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $907,778.76 TOTAL OF EXPENDITURES WITH HUBS $512,908.58 TOTAL OF EXPENDITURES WITH NON HUBS $394,870.18 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,666.05 _______________ TOTAL OF COMMODITY PURCHASING $904,112.71 **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.