HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 456 BOARD OF PLUMBING EXAMINERS 456 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. 456 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 COTHRON SAFE AND LOC -$127.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$127.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$127.50 _______________ TOTAL OF SPECIAL TRADE -$127.50 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $10,392.53 7243 $360.00 7253 UT-AUSTIN SCHOOL OF $649.00 7253 WORKERS ASSISTANCE P $1,445.00 7262 SHI GOVERNMENT SOLUT HUB AS $270.00 7273 IDENTISYS INC $23,438.50 7275 ADMINMONITOR COM INC $1,600.00 7275 CITIBANK N A $249.99 7276 AT&T MOBILITY NATION $3,137.34 7276 THOMSON REUTERS $1,179.70 7276 VINTAGE COMPUTER BRO HUB WO $11,628.75 7276 $1,681.49 7277 CINTAS $1,310.68 7277 K I S S INC HUB WO $4,200.00 7286 FEDERAL EXPRESS CORP -$72.55 7286 FEDERAL EXPRESS CORP TC $474.65 7299 COTHRON SAFE AND LOC $127.50 7299 JASON HILL $4,800.00 7299 PITNEY BOWES PRESORT TC $1,274.98 7299 UT-AUSTIN SCHOOL OF -$649.00 7367 USA DATAFAX INCORPOR $948.10 7368 CITIBANK N A $1,942.65 7368 VOYAGER FLEET SYSTEM TC $1,494.89 7516 AT&T MOBILITY NATION $6,116.93 7516 SHI GOVERNMENT SOLUT HUB AS -$84.36 7526 CITY OF AUSTIN $421.14 7526 WASTE MANAGEMENT $3,103.14 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $81,441.05 TOTAL OF EXPENDITURES WITH HUBS $16,014.39 TOTAL OF EXPENDITURES WITH NON HUBS $65,426.66 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,244.52 _______________ TOTAL OF OTHER SERVICES $78,196.53 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $199.49 7300 DIVINE IMAGING INC $140.55 7300 GRAINGER $39.12 7300 GTS TECHNOLOGY SOLUT HUB WO $48.74 7300 HD SUPPLY FACILITIES $1,329.15 7300 IDENTISYS INC $174.00 7300 LONGHORN OFFICE PROD HUB WO $380.20 7300 MONO MACHINES LLC $905.94 7300 OFFICE DEPOT $1,248.05 7300 PRO SERVE ENTERPRISE $304.00 7300 RICHARD L HERMAN $150.00 7300 SHI GOVERNMENT SOLUT HUB AS $419.97 7300 STAPLES CONTRACT & C $84.56 7300 TEXAS CREDIT CARD PR -$22.04 7300 V QUEST OFFICE MACHI HUB WO $827.69 7300 $29.99 7304 VOYAGER FLEET SYSTEM TC $1,331.18 7310 ALAMO WELDING SUPPLY $726.00 7312 RICHARD L HERMAN -$150.00 7315 CITIBANK N A $19.66 7315 TEXAS CREDIT CARD PR $22.04 7328 ALL-TEX PIPE & SUPPL $15,935.59 7328 NICHOLAS BASS $97.50 7334 AHI ENTERPRISES LLC HUB WO $290.39 7334 GRAINGER $210.20 7334 LONGHORN OFFICE PROD HUB WO $553.34 7334 OFFICE DEPOT $80.52 7334 P D MORRISON ENTERPR HUB BL $208.20 7334 PB PARENT LLC $145.00 7334 SHI GOVERNMENT SOLUT HUB AS $319.00 7334 SIDNEY E BELLAMY TC $279.50 7334 V QUEST OFFICE MACHI HUB WO $229.89 7335 GTS TECHNOLOGY SOLUT HUB WO $867.45 7335 SHI GOVERNMENT SOLUT HUB AS $472.00 7335 V QUEST OFFICE MACHI HUB WO $500.00 7377 ABACUS COMPUTERS INC HUB AS $19,425.00 7377 AT&T MOBILITY NATION $1,917.37 7377 CITIBANK N A $44.88 7377 GTS TECHNOLOGY SOLUT HUB WO $527.85 7377 SHI GOVERNMENT SOLUT HUB AS $384.86 7377 V QUEST OFFICE MACHI HUB WO $256.65 7380 SHI GOVERNMENT SOLUT HUB AS -$742.00 7406 ALAMO WELDING SUPPLY $390.00 7406 CANON USA INC $4,622.62 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $55,224.10 TOTAL OF EXPENDITURES WITH HUBS $25,168.72 TOTAL OF EXPENDITURES WITH NON HUBS $30,055.38 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,610.68 _______________ TOTAL OF COMMODITY PURCHASING $53,613.42 **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.