HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 455 RAILROAD COMMISSION OF TEXAS 455 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. 455 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 MCA COMMUNICATIONS I HUB HI $709.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $709.00 TOTAL OF EXPENDITURES WITH HUBS $709.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $709.00 ********* SPECIAL TRADE : 7266 BS NORTH LOOP WEST L $402.17 7266 J B INTERIORS HUB BL $24,990.00 7266 LARGIN CONSTRUCTION HUB WO $1,099.00 7266 TEXAS OIL ELECTRIC I $2,800.00 7266 THE TERMINIX INTERNA $482.00 7266 TOTAL ASSURANCE A/C $6,650.00 7266 $297.66 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $36,720.83 TOTAL OF EXPENDITURES WITH HUBS $26,089.00 TOTAL OF EXPENDITURES WITH NON HUBS $10,631.83 _______________ TOTAL OF SPECIAL TRADE $36,720.83 ********* PROFESSIONAL SERVICES : 7256 BALCONES GEOTECHNICA HUB WO $57,258.00 7256 INCONTROL TECHNOLOGI HUB WO $174,899.80 7256 KLEINFELDER INC $143,769.53 7256 TERRACON CONSULTANTS $44,484.50 7256 TRC ENVIRONMENTAL CO $51,305.10 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $471,716.93 TOTAL OF EXPENDITURES WITH HUBS $232,157.80 TOTAL OF EXPENDITURES WITH NON HUBS $239,559.13 _______________ TOTAL OF PROFESSIONAL SERVICES $471,716.93 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $70,754.00 7211 APP-ADTECH PROMOTION HUB WO $1,719.00 7211 OFFICE DEPOT $20.78 7218 COMPLETE BOOK & MEDI HUB AS $288.00 7218 $745.87 7240 CBK COMPUTING GROUP HUB AS $11,770.00 7242 DLT SOLUTIONS LLC $16,223.20 7243 AUSTIN COMMUNITY COL $4,400.00 7243 BLAKE T ROHDE $22.98 7243 CSA AMERICA INC $3,008.00 7243 EXITCERTIFIED CORP $0.00 7243 GTS TECHNOLOGY SOLUT HUB WO $1,488.00 7243 J KENNEDY AND ASSOCI $4,770.00 7243 JLH SEMINARS INTERNA $4,700.00 7243 LEARNING TREE INTERN $1,800.00 7243 NEW HORIZONS CLC OF $2,593.74 7243 THE MCCOMBS SCHOOL O $71,520.00 7243 THE UNIVERSITY OF TE $137,576.00 7243 WEI WANG $35.00 7243 $5,724.95 7253 BLACKLAND ENVIRONMEN $4,925.00 7253 CUETO CONSULTING & C $130,002.91 7253 GUIDEHOUSE LLP $382,200.00 7253 THE GROUND WATER PRO $2,151,950.00 7262 PRESIDIO NETWORKED S $356.25 7262 $100.00 7267 JEH-EAS INC D/B/A HUB WO $10,945.00 7267 NEURALOG INC $2,722.50 7267 PRESIDIO NETWORKED S $58,246.07 7267 TAVCO SERVICES INC $1,850.00 7271 COOKES LAWN CARE $1,200.00 7271 FAIRMONT LANDSCAPING HUB HI $1,925.00 7273 CANON USA INC $143.23 7273 GINTZLER INTERNATION $5,734.46 7273 NEUBUS INC $190,628.08 7273 PRECISION MICROGRAPH HUB WO $1,878.21 7273 STATE HOUSE PRINTING HUB HI $1,354.50 7273 TL ABBOTT INVESTMENT TC $1,191.50 7273 TL ABBOTT INVESTMENT $123.00 7273 XEROX CORPORATION $319.22 7275 ALLIED CONSULTANTS $699,142.08 7275 BANSAR TECHNOLOGIES HUB AS $100,236.50 7275 C & T INFORMATION TE HUB WO $62,697.20 7275 COOPER CONSULTING CO HUB WO $110,362.98 7275 DATAMANUSA LLC $78,408.00 7275 ESOLVIT INC HUB AS $61,166.12 7275 GTS TECHNOLOGY SOLUT HUB WO $56,916.00 7275 INNOSOUL INC $87,135.45 7275 KNOMATIC LLC $1,500.00 7275 NATIONAL HUMAN RESOU $110,658.96 7275 NEOS CONSULTING GROU HUB WO $7,550.00 7275 NF CONSULTING SERVIC HUB WO $84,912.00 7275 NIPUN SYSTEMS INC HUB AS $23,391.00 7275 RED RIVER CONSULTING $127,674.76 7275 RITA ABDELADIM HUB HI $4,171.91 7275 SENSE CORP $1,406,885.00 7275 TEXASADMINCOM INC $28,800.00 7276 AMERICAN COMMUNICATI $9,908.98 7276 AT&T CORP $977.30 7276 CENTURYLINK COMMUNIC $12.47 7276 CONSTANT CONTACT INC $1,890.00 7276 LEXISNEXIS RISK DATA $1,638.00 7276 OUTPOST COMMUNICATIO $14,400.00 7276 PACER SERVICE CENTER $207.60 7276 S&P GLOBAL PLATTS $3,990.00 7276 SANDRA KEYS $476.00 7276 SIGNIUS COMMUNICATIO $2,400.86 7276 TEXAS STATE DIRECTOR $125.00 7276 TIME WARNER CABLE $1,810.30 7276 WEST PAYMENT CENTER $24,672.05 7276 $954.22 7277 CITY OF FORT WORTH $2,208.00 7277 CORPUS CHRISTI JANIT $3,250.00 7277 DISINFX INC $3,372.00 7277 PAULA HEIMER $5,700.00 7277 ROY D ANDERSON $1,762.50 7281 SCRIPPS NP OPERATING $843.30 7286 FEDERAL EXPRESS CORP TC $11,133.31 7286 RODZINA INDUSTRIES I $5.00 7286 US BANK NATIONAL ASS $2,876.03 7286 $5.10 7299 AAA WELL SERVICE LLC $1,324,709.86 7299 ADVANCED INDUSTRIAL $251,826.69 7299 ADVANTAGE BUSINESS C $1,534.00 7299 ARRCO WELL SERVICE L HUB HI $454,479.50 7299 BASIC ENERGY SERVICE $1,266,853.33 7299 BJB TRANSPORT LLC $6,870.00 7299 BOB DAEMMRICH PHOTOG $2,105.00 7299 BRIGADE ENERGY SERVI $247,479.00 7299 C & L VACUUM SERVICE $129,867.31 7299 C H FENSTERMAKER & A $19,500.00 7299 CANON SOLUTIONS AMER $7,585.00 7299 EAST TEXAS SALT WATE $962.68 7299 ENCORE WELLHEAD SYST $1,280.00 7299 ENSOURCE CORPORATION $192,780.25 7299 FREDDY'S WELL SERVIC $114,003.71 7299 GLOBAL RESOURCE SOLU $9,345.00 7299 HAY CREEK INVESTMENT $837,669.51 7299 HAZ MAT SPECIAL SERV $90,089.28 7299 HOLMAN WELL SERVICE $1,748,435.53 7299 INNOVATIVE ENERGY SE $12,632.11 7299 JMR SERVICES LLC $36,344.00 7299 MASH OILFIELD SERVIC $322,056.61 7299 MAVERICK WELL PLUGGE $416,181.20 7299 MESA SOUTHERN CWS AC $1,266,956.94 7299 MOORE ENERGY SERVICE $234,077.25 7299 NECHES TRANSPORT INC $4,753.00 7299 NEWMAN OPERATING CO $2,635,105.97 7299 OS & S OPERATING INC $112,051.21 7299 PAT'S ROUSTABOUT SER $241,936.54 7299 PERFEX ENERGY CONSUL $3,122.50 7299 PITNEY BOWES PRESORT TC $144.55 7299 QUAIL WELL SERVICE I $744,108.35 7299 RELIANCE EQUIPMENT L $1,294.00 7299 RELIANT ENERGY $386.40 7299 RR VENTURES LP $1,260,334.40 7299 SCS TECHNOLOGIES LLC $65,859.86 7299 SMILEY'S WELL SERVIC $1,435.00 7299 SOUTHWESTERN ELECTRI $57.95 7299 SPH DEVELOPMENT LLC $258,787.75 7299 TALON LPE $15,775.00 7299 TEST AMERICA LABORAT $7,694.08 7299 TOPCAT WELL SERVICES $1,442,046.43 7299 TXO SERVICES LLC $36,509.20 7299 USFS LLC $232,499.37 7299 VIPER WELL SERVICES $546,333.98 7299 WELL-PRO SERVICES LP $730,086.38 7299 WENDELL DRILLING LLC HUB WO $309,195.60 7299 WILEY LEASE CO LTD $687.00 7299 WOLTERS KLUWER FINAN $19,060.00 7299 $550.00 7367 DATAXPORT NET LLC HUB HI $408.04 7367 DETECT SERVICES CORP $919.40 7367 FENDER OPERATIONS LL $50.00 7367 LELAM HOLDINGS INC HUB WO $957.68 7367 LUDLUM MEASUREMENTS $300.00 7367 SUNTRAC SERVICES INC $1,262.12 7367 $145.00 7368 RUSSELL & SMITH FORD $6,907.91 7368 US BANK NATIONAL ASS $129,178.53 7516 AT&T CORP $49,223.65 7516 CHRISTI LEIGH CRADDI -$150.00 7516 VERIZON WIRELESS SER $85,054.68 7526 CITY OF CORPUS CHRIS $539.46 7526 CITY OF KILGORE $426.66 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $24,373,841.84 TOTAL OF EXPENDITURES WITH HUBS $1,307,812.24 TOTAL OF EXPENDITURES WITH NON HUBS $23,066,029.60 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $12,469.36 _______________ TOTAL OF OTHER SERVICES $24,361,372.48 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $1,693.13 7300 AHI ENTERPRISES LLC HUB WO TC $255.44 7300 BULLCHASE INC HUB WO $137.54 7300 COLLEGE STATION AUTO $17.38 7300 CROSS TEXAS SUPPLY L HUB WO $240.00 7300 DATAXPORT NET LLC HUB HI $389.90 7300 GAS EQUIPMENT CO INC $148.30 7300 GRAINGER INC $191.20 7300 GUARDIAN INDUSTRIAL HUB WO $46.50 7300 HD SUPPLY FACILITIES $412.22 7300 LIBERTY OFFICE PRODU $37.60 7300 MAYFIELD PAPER CO $0.00 7300 MONOMACHINES LLC DBA $428.39 7300 OFFICE DEPOT $44.89 7300 OFFICE DEPOT TC $344.66 7300 OFFICE DEPOT INC $4,228.71 7300 PD MORRISON ENTERPRI HUB BL $682.90 7300 SHI GOVERNMENT SOLUT HUB AS $144.00 7300 STAPLES $641.75 7300 TAVCO SERVICES INC $2,126.60 7300 ULINE $315.88 7300 V QUEST OFFICE MACHI HUB WO $3,425.98 7300 $32,372.52 7304 COREY N DRAYTON $45.98 7304 EXXONMOBIL OIL CORPO $12.78 7304 FERRELLGAS LP $664.48 7304 LORENZ J HENZEN $38.20 7304 US BANK NATIONAL ASS $323,565.63 7304 $23.40 7310 $345.80 7312 EVCO PARTNERS LP HUB WO TC $714.06 7312 GRAINGER INC $18.55 7312 $9.18 7328 BULLCHASE INC HUB WO $506.64 7328 $15.05 7330 BUMPER MANUFACTURING $110.92 7330 GRAINGER INC $22.36 7330 RUSSELL & SMITH FORD $7,388.12 7330 SID TOOL CO INC $100.30 7330 US BANK NATIONAL ASS $10,534.98 7334 A&W OFFICE SUPPLY HUB WO $760.57 7334 AHI ENTERPRISES LLC HUB WO $2,233.24 7334 B & H FOTO & ELECTRO $149.25 7334 BULLCHASE INC HUB WO $2,652.80 7334 CAADM ENTERPRISES IN HUB WO $780.00 7334 DIVINE IMAGING INC TC $136.41 7334 DIVINE IMAGING INC $2,597.82 7334 EXPRESSIVE T-SHIRTS HUB WO $3,562.65 7334 FENDER OPERATIONS LL $240.95 7334 FIRST DATA MERCHANT TC $1,500.00 7334 FIRST DATA MERCHANT $1,110.00 7334 GRAINGER INC $31,273.37 7334 GUARDIAN INDUSTRIAL HUB WO $204.28 7334 HD SUPPLY FACILITIES $471.35 7334 MONOMACHINES LLC DBA $63.32 7334 OFFICE DEPOT INC $81.76 7334 PD MORRISON ENTERPRI HUB BL $125.60 7334 PRECISION CAMERA LP $114.97 7334 RODZINA INDUSTRIES I $183.60 7334 SHI GOVERNMENT SOLUT HUB AS $1,505.50 7334 SID TOOL CO INC $250.15 7334 SOUTHERN COMPUTER WA $769.93 7334 SUNTRAC SERVICES INC $800.00 7334 TEKGRATION LLC HUB BL $1,099.95 7334 TEXAS CREDIT CARD PR $164.70 7334 V QUEST OFFICE MACHI HUB WO $798.75 7334 $21,508.08 7335 NETSYNC NETWORK SOLU HUB HI $45.00 7335 SHI GOVERNMENT SOLUT HUB AS $312.00 7335 $180.00 7373 TEQUIPMENT NET $42,651.11 7377 APPLE INC $299.00 7377 AT&T CORP $34.70 7377 CDW GOVERNMENT INC $4,742.74 7377 DIVINE IMAGING INC $535.71 7377 DREAM RANCH OFFICE S HUB WO $1,104.00 7377 GTS TECHNOLOGY SOLUT HUB WO $936.45 7377 NETSYNC NETWORK SOLU HUB HI $9,829.17 7377 OFFICE DEPOT $99.99 7377 PD MORRISON ENTERPRI HUB BL $109.24 7377 PRESIDIO NETWORKED S $0.00 7377 SHI GOVERNMENT SOLUT HUB AS $1,391.06 7377 $193.18 7379 DATAXPORT NET LLC HUB HI $16,929.32 7379 SHI GOVERNMENT SOLUT HUB AS $5,493.00 7379 TAVCO SERVICES INC $8,895.00 7380 APPLE INC $21.64 7380 AUDIO FIDELITY COMMU $22,869.76 7380 CARAHSOFT TECHNOLGY $5,047.04 7380 DRONESENSE INC $7,128.00 7380 INSIGHT PUBLIC SECTO $3,209.61 7380 KNOMATIC LLC $45,000.00 7380 PRESIDIO NETWORKED S $49,308.00 7380 PURE BUSINESS SOLUTI HUB WO $2,676.63 7380 SHI GOVERNMENT SOLUT HUB AS $72,092.10 7380 SPERRY SOFTWARE INC $107.86 7380 WOLTERS KLUWER FINAN $524.00 7380 $2,195.70 7406 CANON USA INC $74,938.70 7406 KONICA MINOLTA BUSIN $4,211.58 7406 NEOPOST USA INC TC $5,978.92 7406 SHARP ELECTRONICS CO $1,485.50 7406 XEROX CORPORATION $15,338.21 7406 $111.60 7510 CDW GOVERNMENT INC $1,842.13 7510 $56.49 7517 AT&T CORP $1,874.70 7517 BULLCHASE INC HUB WO $655.19 7517 CDW GOVERNMENT INC $31.69 7517 $119.88 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $878,186.52 TOTAL OF EXPENDITURES WITH HUBS $133,532.59 TOTAL OF EXPENDITURES WITH NON HUBS $744,653.93 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $8,929.49 _______________ TOTAL OF COMMODITY PURCHASING $869,257.03 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 455 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 A&BENVIRONMENTALSERV HUB AS $5,280.00 7299 DHLANALYTICALINC HUB AS $5,655.00 7299 GORRONDONA&ASSOCIATE HUB HI $19,899.50 7299 IKONENVIRONMENTALSOL HUB HI $29,754.23 7299 VENTASCONSULTING LLC HUB HI $79,050.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $139,638.73 TOTAL OF EXPENDITURES WITH HUBS $139,638.73 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $139,638.73 455 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 DHLANALYTICAL HUB AS $50.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $50.00 TOTAL OF EXPENDITURES WITH HUBS $50.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $50.00 ********* COMMODITY PURCHASING : 7300 DHLANALYTICAL HUB AS $132.00 7300 JOYPROMOTIONS HUB BL $5,465.65 7300 PDME HUB BL $741.50 7300 RWGONZALEZ HUB HI $906.01 7300 V-QUESTOFFICEMACHI HUB WO $2,436.39 7334 PDME HUB BL $41.50 7334 RWGONZALEZ HUB HI $121.51 7334 SHIGOVERNMENTSOLUT HUB AS $372.59 7334 V-QUESTOFFICEMACHI HUB WO $3,613.42 7377 RWGONZALEZ HUB HI $55.20 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $13,885.77 TOTAL OF EXPENDITURES WITH HUBS $13,885.77 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $13,885.77 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.