HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 458 ALCOHOLIC BEVERAGE COMMISSION 458 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. 458 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ASEM PROPERTIES $5,421.88 7266 CLIMATE SOLUTIONS HUB WO $864.50 7266 KNIGHT SECURITY SYST $8,829.00 7266 ZEBA LLC $525.00 7266 $1,140.45 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $16,780.83 TOTAL OF EXPENDITURES WITH HUBS $864.50 TOTAL OF EXPENDITURES WITH NON HUBS $15,916.33 _______________ TOTAL OF SPECIAL TRADE $16,780.83 ********* PROFESSIONAL SERVICES : 7245 SANDERSEN & SCHEFFER $21,517.48 7248 CRESSIDA KWOLEK $250.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $21,767.48 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $21,767.48 _______________ TOTAL OF PROFESSIONAL SERVICES $21,767.48 ********* OTHER SERVICES : 7211 CARLA J SCHAEFFER HUB WO $1,680.00 7211 DIANN K ZACKERY HUB WO $550.00 7211 ISO GROUP INC HUB DV $2,387.10 7211 LONGHORN TROPHIES $177.50 7211 SRI MONOGRAMMING INC HUB WO $213.99 7211 $500.00 7242 LOBLOLLY CONSULTING HUB AS $286,362.00 7243 ALLISON FRANKLIN $13,800.00 7243 ANTONIO GRACIA JR $13,800.00 7243 CPS HR CONSULTING $2,755.00 7243 DAVID B LUNAN $220.64 7243 JUSTIN KEITH WOOD $288.88 7243 LUIS ACUNA-PILGRIM $288.88 7243 NICOLAS GUTIERREZ II $13,800.00 7253 BOB DAEMMRICH PHOTOG -$930.00 7253 NEELY COUNSELING CEN HUB BL $501.62 7253 WORKERS ASSISTANCE P $4,550.00 7262 CI TECHNOLOGIES INC $1,273.45 7262 CIMA SOLUTIONS GROUP HUB HI $2,731.32 7262 MICROPACT GLOBAL INC $186,306.88 7262 PRESIDIO NETWORKED S $6,473.96 7262 SEVENTH COMPASS INC $1,813.00 7262 SHI GOVERNMENT SOLUT HUB AS $24,650.04 7262 WESTWINDS VILLAGE AP $5,577.00 7262 ZENDESK INC $26,043.94 7262 $3,525.81 7273 NEUBUS INC $55,410.91 7273 XEROX CORPORATION $30,379.63 7273 $66.00 7274 LOBLOLLY CONSULTING HUB AS $130,159.80 7274 RED RIVER CONSULTING $25,672.30 7275 LOBLOLLY CONSULTING HUB AS $230,149.40 7275 SISTEMA TECHNOLOGIES HUB HI $730,367.00 7276 AT&T CORP $4,230.83 7276 BIG BEND TELEPHONE C $422.92 7276 CEQUEL COMMUNICATION $3,782.99 7276 CHARTER COMMUNICATIO $34,272.49 7276 CITY OF SAN ANTONIO $1,422.00 7276 CITY OF SAN ANTONIO $1,656.00 7276 CITY OF VICTORIA $309.32 7276 CITY OF VICTORIA $1,509.33 7276 CITY OF WACO $210.00 7276 COMCAST $2,786.45 7276 EMERALD DATA SOLUTIO $10,000.00 7276 FISH FISH & LONG $417.25 7276 J & J TELECOMMUNICAT $533.75 7276 LOWER COLORADO RIVER $5,146.60 7276 PEN-LINK LTD $1,605.63 7276 RIO GRANDE VALLEY CO $4,440.00 7276 VERIZON WIRELESS $8,446.09 7276 WHOOSTER INC $4,200.00 7276 $228.35 7277 BEST FACILITY SERVIC $1,200.00 7277 BRASS CENTERVIEW 11 $3,146.80 7277 CANYON HILLS REALTY $458.10 7277 FIVE STAR INTEREST L $1,020.00 7277 G&G MASTER FLOOR CAR $2,400.00 7277 GGE LTD $1,500.00 7277 JSW PROPERTIES INC $450.00 7277 MWH GROUP PC $700.00 7277 PRITCHARD INDUSTRIES $7,129.20 7277 THE STEAM TEAM INC $48,466.79 7286 ART HALL AWARDS $185.00 7286 BEEHIVE SPECIALTY HUB WO $70.70 7286 BOXES 4 U INC HUB HI $176.00 7286 CARLA J SCHAEFFER HUB WO $81.00 7286 CPS HR CONSULTING $168.00 7286 DARLENE CASIAS INTER HUB HI $1,750.00 7286 DIANN K ZACKERY HUB WO $45.00 7286 DUE ASSOCIATES INC HUB WO $200.00 7286 FEDEX -$157.97 7286 FEDEX TC $9,372.83 7286 G T DISTRIBUTORS INC $5.00 7286 GLOBAL EQUIPMENT CO $62.99 7286 GRIFFECTS $525.00 7286 ISO GROUP INC HUB DV $15.00 7286 MCCOY-ROCKFORD INC $3,126.10 7286 TAYLOR COMMUNICATION $8,903.12 7286 $386.09 7299 ALTA LANGUAGE SERVIC $680.00 7299 ASEM PROPERTIES $254.00 7299 BOA VISTA LLC HUB WO $87,070.00 7299 BOB DAEMMRICH PHOTOG $1,395.00 7299 GGE LTD $129.90 7299 JOHNSON CONTROLS SEC $573.66 7299 KNIGHT SECURITY SYST $714.58 7299 NET TRANSCRIPTS $570.76 7299 SHIPWRECK GRILL $14,577.00 7299 SOFTCHOICE CORPORATI $1,640.00 7299 TEJAS OFFICE PRODUCT HUB HI $1,370.00 7299 TEXAS A&M UNIVERSITY $186,390.90 7299 $200.00 7367 ANTON PAAR USA INC $9,480.00 7367 CUMMINS ALLISON $427.00 7367 GTS TECHNOLOGY SOLUT HUB WO $265.43 7367 PITNEY BOWES INC TC $22.32 7367 SHI GOVERNMENT SOLUT HUB AS $2,683.00 7367 THERMO ELECTRON NORT $16,520.40 7367 $735.60 7368 BAYWAY LINCOLN-MERCU $20,526.43 7368 JORDAN COLLISION $3,820.22 7368 PRECISION AUTO BODY $14,706.65 7368 US BANK NATIONAL ASS $78,094.28 7368 WGK ENTERPRISES INC $1,859.15 7368 $1,224.99 7514 DATAVOX INC $464.46 7514 MERCURY COMMUNICATIO $175.00 7516 AT&T MOBILITY $147,316.40 7516 J & J TELECOMMUNICAT $106.75 7516 VERIZON WIRELESS $935.98 7526 ALL VALLEY WASTE LLC HUB HI $112.94 7526 CITY OF HIDALGO $270.47 7526 CITY OF ROMA $84.84 7526 MILITARY HIGHWAY WAT $150.95 7526 WASTE MANAGEMENT OF $3,492.11 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,577,591.97 TOTAL OF EXPENDITURES WITH HUBS $1,503,591.34 TOTAL OF EXPENDITURES WITH NON HUBS $1,074,000.63 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $9,395.15 _______________ TOTAL OF OTHER SERVICES $2,568,196.82 ********* COMMODITY PURCHASING : 7300 BOXES 4 U INC HUB HI $313.29 7300 BULLCHASE INC HUB WO $366.46 7300 CDW GOVERNMENT INC $25.17 7300 CDW GOVERNMENT INC $2,355.60 7300 DREAM RANCH OFFICE S HUB WO $34.92 7300 FIFTH GENERATION INC $0.01 7300 G T DISTRIBUTORS INC $17.50 7300 G T DISTRIBUTORS INC TC $996.50 7300 GALLS LLC $654.87 7300 GRAINGER $227.03 7300 GTS TECHNOLOGY SOLUT HUB WO $19.35 7300 HD SUPPLY FACILITIES $118.23 7300 LONGHORN OFFICE PROD HUB WO $4,879.55 7300 OFFICE DEPOT $765.33 7300 PRECISION DELTA CORP TC $50,230.00 7300 SHI GOVERNMENT SOLUT HUB AS $402.00 7300 SID TOOL CO INC $1,890.92 7300 SOUTH CENTRAL SUPPLY HUB WO $4,292.92 7300 STAPLES $215.37 7300 SUPPLY CHIMP $637.01 7300 ULINE INC $2,099.50 7300 V QUEST OFFICE MACHI HUB WO $887.34 7300 WAL-MART SUPERCENTER $91.76 7300 $683.98 7304 CIRCLE K LICENSING C $47.00 7304 TEXAS CREDIT CARD PR $27.00 7304 US BANK NATIONAL ASS $148,902.49 7310 AIRGAS USA LLC TC $315.99 7312 BEEHIVE SPECIALTY HUB WO $6,360.00 7312 GALLS LLC $1,804.60 7312 P D MORRISON ENTERPR HUB BL $591.75 7315 CULLIGAN WATER OF RI $1,005.45 7315 DS WATERS OF AMERICA $232.69 7315 HOPPER'S SOFT WATER $224.97 7315 MOUNTAIN DESERT WATE $452.36 7315 READY REFRESH BY NES $272.22 7315 SAMPLE ENTERPRISES I $309.07 7330 ANTON PAAR USA INC $3.60 7330 DODGE CITY TC $81,172.00 7330 $43.97 7334 AMERICAN 3B SCIENTIF $3,978.30 7334 ANTON PAAR USA INC $214.00 7334 ART HALL AWARDS $8,726.10 7334 B & H PHOTO AND ELEC $968.36 7334 BEEHIVE SPECAILITY HUB WO $57.59 7334 BEVERLY MUSGROVE $388.00 7334 BRAMMER'S ATHLETIC W $982.50 7334 CDW GOVERNMENT INC $12,120.39 7334 DARLENE CASIAS INTER HUB HI $12,367.79 7334 DIANN K ZACKERY HUB WO $1,554.00 7334 G T DISTRIBUTORS INC TC $8,341.89 7334 G T DISTRIBUTORS INC $456.44 7334 GALLS LLC TC $55,606.00 7334 GALLS LLC $27,221.84 7334 GLOBAL EQUIPMENT CO $794.00 7334 GRAINGER $556.58 7334 GRIFFECTS $3,487.00 7334 HOME DEPOT $75.82 7334 ISO GROUP INC HUB DV $109.45 7334 LONGHORN OFFICE PROD HUB WO $196.90 7334 LONGHORN TROPHIES $36.75 7334 MCCOY-ROCKFORD INC $161,344.09 7334 OFFICE DEPOT $27.17 7334 P D MORRISON ENTERPR HUB BL $2,417.92 7334 SHI GOVERNMENT SOLUT HUB AS $474.00 7334 SOUTH CENTRAL SUPPLY HUB WO $12,006.05 7334 THE ALL ABOUT NETWOR $1,588.00 7334 ULINE INC $1,578.80 7334 V QUEST OFFICE MACHI HUB WO $217.15 7334 XEROX CORPORATION $1,410.00 7334 $1,298.45 7335 CDW GOVERNMENT INC $4,740.00 7335 GTS TECHNOLOGY SOLUT HUB WO $1,121.41 7335 SHI GOVERNMENT SOLUT HUB AS $1,062.00 7335 SHI GOVERNMENT SOLUT HUB AS $31.00 7371 COWBOY MOTOR COMPANY TC $96,480.00 7371 LAKE COUNTRY CHEVROL TC $149,040.00 7372 DODGE CITY TC $522,410.25 7373 ANTON PAAR USA INC $28,140.00 7377 CDW GOVERNMENT INC $55,718.25 7377 COMMONWEALTH TRADING HUB BL $1,103.41 7377 COMMONWEALTH TRADING HUB BL $313.16 7377 FORENSIC STORE INC $6,150.60 7377 GTS TECHNOLOGY SOLUT HUB WO $13,078.33 7377 SHI GOVERNMENT SOLUT HUB AS $412.00 7377 SHI GOVERNMENT SOLUT HUB AS $115.17 7377 SOUTHERN COMPUTER WA $397.20 7377 V QUEST OFFICE MACHI HUB WO $139.36 7380 ACTIONABLE INTELLIGE $8,032.50 7380 APPEXTREMES LLC DBA $2,212.50 7380 CALLYO 2009 CORP $7,428.00 7380 CARAHSOFT TECHNOLOGY $21,181.00 7380 CUMULUS SOLUTIONS IN $781.99 7380 DELL MARKETING LP $87,538.10 7380 DIGITAL AIR CONTROL $4,663.57 7380 GTS TECHNOLOGY SOLUT HUB WO $3,830.00 7380 GUARDIAN TRACKING LL $4,970.86 7380 IN CARE OF THE STATE $2,895.75 7380 IN CARE OF THE STATE $2,895.75 7380 INNOVATION NETWORK T HUB WO $9,036.95 7380 MARINUS ANALYTICS LL $9,933.00 7380 MICRO FOCUS SOFTWARE $35,913.50 7380 MYNDBEND MULTIMEDIA $1,836.00 7380 PEN-LINK LTD $9,175.00 7380 SHI GOVERNMENT SOLUT HUB AS $38,517.39 7380 SOFTWARE ONE INC $4,265.76 7380 SOLID BORDER INC HUB HI $42,534.50 7380 TARGETSOLUTIONS LEAR $32,245.00 7380 TELCORDIA TECHNOLOGI $1,500.00 7380 THE IQ BUSINESS GROU $17,681.25 7380 $233.31 7385 GTS TECHNOLOGY SOLUT HUB WO $341.32 7385 US BANK EQUIPMENT FI $54,976.97 7406 CULLIGAN WATER OF RI $153.86 7406 HOPPER'S SOFT WATER $75.00 7406 PITNEY BOWES INC $880.39 7406 XEROX CORPORATION $45,455.40 7411 GTS TECHNOLOGY SOLUT HUB WO $1,934.18 7411 US BANK EQUIPMENT FI $158,153.57 7415 PITNEY BOWES INC $712.05 7442 VEHICLE LEASING LP HUB HI $38,101.91 7510 AT&T MOBILITY $8,799.00 7510 VERIZON WIRELESS $246.92 7517 AT&T MOBILITY $5,592.65 7517 AT&T MOBILITY $24,899.17 7517 VERIZON WIRELESS $1,399.98 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,206,047.29 TOTAL OF EXPENDITURES WITH HUBS $199,220.52 TOTAL OF EXPENDITURES WITH NON HUBS $2,006,826.77 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $964,592.63 _______________ TOTAL OF COMMODITY PURCHASING $1,241,454.66 **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.