HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 515 TEXAS STATE BOARD OF PHARMACY 515 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. 515 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE W FULMER CPA P HUB WO $11,392.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $11,392.00 TOTAL OF EXPENDITURES WITH HUBS $11,392.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $11,392.00 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $27,495.09 7211 BAT CITY AWARDS & AP $576.00 7253 DYNALABS LLC $164.60 7253 TEXAS PHARMACY ASSOC $97,800.96 7253 UT-AUSTIN SCHOOL OF $2,368.00 7253 WORKERS ASSISTANCE P $1,983.78 7262 SHI GOVERNMENT SOLUT HUB AS $3,499.35 7273 TAYLOR COMMUNICATION TC $187,378.08 7273 TAYLOR COMMUNICATION $136,261.84 7275 APPRISS-HEALTHCARE $700,000.00 7276 ABACUS DATA SYSTEMS $27,300.00 7276 APPRISS-HEALTHCARE $65,000.00 7276 AT&T $16.33 7276 CUMULUS SOLUTIONS IN $1,800.55 7276 IBM CORPORATION $15,142.40 7276 LEXISNEXIS RISK SOLU $1,638.00 7276 TARRANT COUNTY DISTR $420.00 7276 TEXAS LEGISLATIVE SE $2,695.00 7276 WEST PAYMENT CENTER $2,108.00 7276 $931.08 7286 FEDERAL EXPRESS CORP TC $1,710.54 7299 INTEGRITY LEGAL SUPP $3,682.50 7299 PITNEY BOWES PRESORT TC $483.33 7299 TEXAS DEPARTMENT OF $77.85 7299 $450.00 7368 AUTOZONE PARTS INC $176.48 7368 BRETT A CYR $176.48 7368 CALDWELL COUNTRY CHE TC $195.00 7368 VOYAGER FLEET TC $1,451.76 7368 $821.60 7516 AT&T MOBILITY NATION $7,731.70 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,291,536.30 TOTAL OF EXPENDITURES WITH HUBS $3,499.35 TOTAL OF EXPENDITURES WITH NON HUBS $1,288,036.95 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $191,218.71 _______________ TOTAL OF OTHER SERVICES $1,100,317.59 ********* COMMODITY PURCHASING : 7300 G T DISTRIBUTORS INC TC $2,188.16 7300 ULINE $1,603.51 7300 V QUEST OFFICE MACHI HUB WO $2,206.20 7304 CAROL C STEWARD $42.49 7304 VOYAGER FLEET TC $713.08 7330 CAROL C STEWARD $64.94 7334 AT&T MOBILITY II LLC $685.86 7334 B & H PHOTO AND ELEC $79.99 7334 CALDWELL COUNTRY CHE TC $1,005.00 7334 DISCOUNTCELL INC $590.85 7334 G T DISTRIBUTORS INC $1,082.50 7334 GTS TECHNOLOGY SOLUT HUB WO $123.18 7334 RODZINA INDUSTRIES I $66.40 7334 V QUEST OFFICE MACHI HUB WO $272.07 7334 $91.96 7371 CALDWELL COUNTRY CHE TC $21,045.00 7377 DELL MARKETING LP $4,763.50 7377 GTS TECHNOLOGY SOLUT HUB WO $360.70 7377 SHI GOVERNMENT SOLUT HUB AS $6,674.95 7377 V QUEST OFFICE MACHI HUB WO $105.84 7378 DELL MARKETING LP $44,718.80 7380 CARAHSOFT TECHNOLGY $8,906.25 7380 EXECUTIVE INFORMATIO $1,460.50 7380 INSIGHT PUBLIC SECTO $1,570.55 7380 NETSYNC NETWORK SOLU HUB HI $3,378.80 7380 OUTLIER TECHNOLOGIES $5,100.00 7380 SHI GOVERNMENT SOLUT HUB AS $1,124.32 7406 JOHNSON CONTROLS SEC $1,393.00 7406 XEROX CORPORATION $7,093.49 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $118,511.89 TOTAL OF EXPENDITURES WITH HUBS $14,246.06 TOTAL OF EXPENDITURES WITH NON HUBS $104,265.83 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $24,951.24 _______________ TOTAL OF COMMODITY PURCHASING $93,560.65 **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.