HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 537 DEPARTMENT OF STATE HEALTH SERVICES 537 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. 537 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 US BANK NATIONAL ASS TC $83.50 7341 COTTEN/LANDRETH ARCH HUB HI $187,546.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $187,629.50 TOTAL OF EXPENDITURES WITH HUBS $187,546.00 TOTAL OF EXPENDITURES WITH NON HUBS $83.50 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $83.50 _______________ TOTAL OF BUILDING CONSTRUCTION $187,546.00 ********* SPECIAL TRADE : 7266 A-RAM PLUMBING INC HUB HI $599.50 7266 ACE FLOORING SOLUTIO HUB HI $2,968.26 7266 AMERICAN PLAZA PARTN $2,650.00 7266 BEZ ELECTRIC LLC $21,620.06 7266 CADY AND LANDES ENTE $8,751.50 7266 CONSOLIDATED SERVICE $2,210.31 7266 COPPERA LLC HUB WO $22,427.22 7266 DHS SECURITY LLC $21,150.00 7266 ENV SERVICES INC $6,900.00 7266 FIRETROL PROTECTION $8,630.00 7266 GLOBAL TECHNOLOGIES HUB HI $670.00 7266 JOHNSON CONTROLS INC $12,786.35 7266 NALCO US 2 INC $11,553.15 7266 O'REILLY AUTO PARTS $13.49 7266 RAE SECURITY INC $5,799.55 7266 SCHNEIDER ELECTRIC B $2,664.80 7266 SOUTHERN CONTRACTING $7,085.72 7266 TEXAS AIRSYSTEMS LLC $7,542.00 7266 VICON EQUIPMENT INC $5,450.00 7266 WAL-MART STORES INC $11.97 7266 WORLDWIDE PEST CONTR $2,029.00 7354 BLUE SKY CAPITAL LUB $18,476.41 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $171,989.29 TOTAL OF EXPENDITURES WITH HUBS $26,664.98 TOTAL OF EXPENDITURES WITH NON HUBS $145,324.31 _______________ TOTAL OF SPECIAL TRADE $171,989.29 ********* PROFESSIONAL SERVICES : 7245 MAXIMUS CONSULTING S $6,200.00 7248 ACADIAN AMBULANCE SE $898.27 7248 ALEXANDRA ELY MD $100.00 7248 ALISON LESTON $300.00 7248 ANA MARIZZA PATINO D $870.00 7248 ATHENS HOSPITAL LLC $420.00 7248 B & R DENTAL LAB LLC $488.00 7248 BAYLOR COLLEGE OF ME $600.00 7248 BEXAR COUNTY HOSPITA IG $43,460.14 7248 CENTRAL AUSTIN REHAB $400.00 7248 CITY OF SAN ANTONIO IG $443.31 7248 CLINICAL PATHOLOGY L $31.38 7248 CYBERMEDICINE LLC $100.00 7248 DAVID I TASKER MDPA $4,700.00 7248 EAST TEXAS MEDICAL C IG $70.00 7248 EUREKA ROY $4,875.00 7248 GAINESVILLE HOSPITAL $30.00 7248 GONZALES COUNTY HOSP IG $30.00 7248 HEALTHCARE EXPRESS L $90.00 7248 HILL COUNTRY IMAGING $32.00 7248 JOHN E JONES MD $140.00 7248 JOSE FLORES $2,085.00 7248 KIRBY TURNER $700.00 7248 LAKE POINTE OPERATIN $50.00 7248 LEANNE BURNETT $200.00 7248 LEONOR B FRIERSON-ST $200.00 7248 LONGVIEW MEDICAL CEN $60.00 7248 MARIA E ROCHA $1,860.00 7248 MARLO BRAWNER MD $1,300.00 7248 MIDLAND COUNTY HOSPI IG $1,440.00 7248 NATIONAL JEWISH HEAL $11,805.81 7248 NEIL GRIESHOP $1,600.00 7248 OCCUPATIONAL HEALTH $89.00 7248 PEGGY RUSSELL $500.00 7248 PERLA I AYALA $2,610.00 7248 PULMONARY CONSULTANT $296.19 7248 QUEST DIAGNOSTICS CL $269.15 7248 RACHEL JACKSON $10,205.00 7248 RADIOLOGY ASSOCIATES $35.00 7248 RIVER CITY IMAGING A $21.84 7248 ROBYN LOVE $12,630.00 7248 ROSARIO AGUILAR $210.00 7248 ROY CHARLEZ $1,270.00 7248 SANJAY AGGARWAL MDPA $1,200.00 7248 SHOBANA MURUGAN $1,000.00 7248 SONIA RAMIREZ $9,675.00 7248 STARR COUNTY HOSPITA IG $690.00 7248 STEVEN M CROFT MDPA $500.00 7248 TEXAS ALCOHOL & DRUG TC $315.00 7248 TEXAS ALCOHOL & DRUG $175.00 7248 TGW SUPERIORCARE MTS HUB HI $2,936.75 7248 THOMAS B COOPWOOD II $4,800.00 7248 THOMAS E WEISSLER $269.00 7248 THOMAS E WEISSLER OD $533.00 7248 TRAVIS COUNTY EMERGE IG $664.77 7248 UNITED MEDICAL CENTE $1,620.00 7248 UNIVERSITY OF FLORID IG $21,870.00 7248 UNIVERSITY OF TEXAS IG $409,778.86 7248 UT HEALTH SCIENCE CE IG $26,240.00 7248 UT HEALTH SCIENCE CE IG $22,277.01 7248 UVALDE COUNTY HOSPIT IG $39.88 7248 VACCINE MACHINE LLC HUB WO $8,183.00 7248 VHS SAN ANTONIO PART $52,844.95 7248 W RYAN BUTLER $700.00 7248 WINKLER COUNTY HOSPI IG $90.00 7248 X-RAY ON WHEELS INC $150.00 7256 O'CONNELL ROBERTSON $1,746.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $682,013.31 TOTAL OF EXPENDITURES WITH HUBS $11,119.75 TOTAL OF EXPENDITURES WITH NON HUBS $670,893.56 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $315.00 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $527,093.97 _______________ TOTAL OF PROFESSIONAL SERVICES $154,604.34 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $5,964.19 7211 ART HALL AWARDS $455.00 7211 DEBRA WITT JONES HUB WO $3,451.00 7211 LEATHAM FAMILY LLC $17,375.40 7211 OFFICE DEPOT $4,509.26 7211 STAPLES INC $169.80 7211 TEXAS HOUSE OF REPRE IG $28.26 7218 TEXAS HEALTH AND HUM IG $85.00 7240 APIC CONSULTING SERV $128,760.62 7240 MERRY X-RAY CHEMICAL $15,000.00 7240 YMCA OF METROPOLITAN $500.00 7242 APPLIED RELIABILITY $16,950.00 7242 LOBLOLLY CONSULTING HUB AS $87,120.00 7242 OPTIMIZATION ZORN CO HUB WO $1,079,257.76 7242 WECOUNSEL SOLUTIONS $120,300.00 7243 AEHS INC HUB WO $1,805.00 7243 AMERICAN HEALTH ASSO $19.95 7243 AMERICAN NURSES CRED $2,850.00 7243 AMERICAN SAFETY COUN $44.90 7243 ATLANTIC MANAGEMENT $5,122.00 7243 BAYLOR UNIVERSITY $200.00 7243 CANADIAN OUTBACK ADV $350.00 7243 COLUMBIA BOOKS INC $1,997.00 7243 COUNCIL ON LICENSURE $3,360.00 7243 EDILIA GONZALEZ $88.50 7243 ENVIRONMENTAL SYSTEM $1,400.00 7243 GEBCO ASSOCIATES LP $2,030.00 7243 GLOBAL FOOD PROTECTI $3,660.30 7243 HEALTHY CHILDREN PRO $2,393.25 7243 HIGH Q LLC $3,000.00 7243 INTERNATIONAL ASSOCI $1,295.00 7243 JUSTIN ESTEP $300.00 7243 LABWARE INC $5,250.00 7243 LEARNING TREE INTERN $36,850.00 7243 LONE STAR SYNERGISTX $1,906.00 7243 MICROASSIST INC HUB AS $3,479.00 7243 NATIONAL CANCER REGI $9,197.24 7243 NORTH AMERICA ASSOCI $52,300.00 7243 ORGANIZATION FOR SAF $1,314.00 7243 PHRP ONLINE TRAINING $274.83 7243 POLANCO ENTERPRISES $420.00 7243 PRC RESOURCES LLC HUB WO $3,500.00 7243 PULSE MEDIA INC HUB HI $4,980.00 7243 SAS INSTITUTE INC $10,635.00 7243 SHI GOVERNMENT SOLUT HUB AS $15,955.25 7243 SKILLPATH SEMINARS $298.00 7243 SOUTH TEXAS SOCIAL W $103.61 7243 TABLEAU SOFTWARE INC $1,400.00 7243 TEXAS TECH UNIVERSIT IG $800.00 7243 UDEMY INC $149.99 7243 UNIVERSITY OF TEXAS IG $300.00 7243 UNIVERSITY OF TEXAS IG $11,031.65 7243 UNIVERSITY OF TEXAS IG $2,500.00 7243 USDA - FOOD AND NUTR IG $200.00 7243 WYZANT INC $554.08 7243 $13,671.23 7253 APEX EDI INC $3,907.76 7253 APEX EDI INC $345.04 7253 APPLIED RELIABILITY $5,475.00 7253 AWH LAREDO HOTEL LLC $148,240.00 7253 BAYLOR COLLEGE OF ME $2,800.00 7253 BEST PRESS INC HUB WO $35,020.00 7253 CAPITAL ONE HOTEL GR $20,160.00 7253 CHARLES HENLEY $10,375.00 7253 CHILDREN'S HOSPITAL $10,000.00 7253 CITY OF WICHITA FALL IG $48,162.81 7253 CNDL ODESSA LLC $189,746.00 7253 CONSUMER WELLNESS SO $737,264.00 7253 COOPERATIVE PERSONNE $4,000.00 7253 COUNTY CLERK OF HIDA IG $5,602.23 7253 DALLAS COWBOYS FOOTB $1,000.00 7253 DARLA CLOUD HUB WO $1,000.00 7253 DELI MANAGEMENT INC $18,025.59 7253 DENISE HARRISON $199,906.54 7253 FIREWHEEL HOTEL LTD $83,505.61 7253 FLEISHMANHILLARD INC $666,447.94 7253 GERMAIN & CO INC $424,000.00 7253 HEALTH MANAGEMENT SY $8,000.00 7253 HEALTH MANAGEMENT SY $25,500.00 7253 HEALTH PROMOTION & C $31,968.00 7253 HIGH DESERT INVESTOR $226,200.00 7253 HOLIDAY INN EXPRESS $241,920.00 7253 INNOVATION EVENT MAN HUB WO $85,038.10 7253 INPAC CATERING INC $22,050.00 7253 JOANNE V NGUYEN $24,071.00 7253 KELLY SERVICES INC $1,128.96 7253 KINDRED REAL ESTATE $232,585.45 7253 KOFILE TECHNOLOGIES $9,974.41 7253 LESLEY DRUMMOND-BORG $55,052.80 7253 LUNCH MONY LLC $477.12 7253 MAX & MAC LLC $306,070.00 7253 NITAI TEXAS LLC $69,000.00 7253 NORTHEAST TEXAS PUBL IG $91,055.53 7253 O'BRIEN'S RESPONSE M $29,468.75 7253 OAK HILL TECHNOLOGY HUB WO $14,736.00 7253 OAKHURST HOSPITALITY $226,946.00 7253 PASO DEL NORTE CENTE $1,500.00 7253 RAMSELL CORPORATION $3,864,637.37 7253 RIYA DEVELOPMENT LP $58,419.00 7253 RODNEY A JENSEN $1,150.00 7253 RONALD CHAPMAN $4,500.00 7253 SANDHU INC $102,397.84 7253 SCHNEIDER ELECTRIC B $22,074.19 7253 STERICYCLE INC $109.50 7253 STONE OAK HOSPITALIT $137,310.63 7253 SUMA SOCIAL MARKETIN HUB WO $238,970.35 7253 SWIFT SOLUTIONS EVEN $3,200.00 7253 TARRANT COUNTY IG $137,397.09 7253 TEXANS STANDING TALL $95,208.54 7253 TEXAS A&M AGRILIFE E IG $30,999.95 7253 TEXAS ASSN FOR THE E $214,591.51 7253 TEXAS CHILDRENS HOSP $12,500.00 7253 TEXAS HOSPITAL ASSOC $113,875.00 7253 TEXAS ORAL HEALTH CO $15,000.00 7253 TEXAS PEDIATRIC SOCI $100.00 7253 THE IMMUNIZATION PAR $93,936.57 7253 THE UNIVERSITY OF NO IG $50,000.00 7253 THE UNIVERSITY OF TE IG $91,964.02 7253 TMF HEALTH QUALITY I $556,755.56 7253 TTUHSC IG $10,000.00 7253 UNIVERSITY OF TEXAS IG $20,000.00 7253 UNIVERSITY OF TEXAS IG $97,500.00 7253 UNIVERSITY OF TEXAS IG $154,586.55 7253 VIDHI HOTELS LTD $141,762.12 7253 WICHITA STAR MANAGEM $149,004.32 7253 $954.00 7262 AB SCIEX $16,781.78 7262 APTEAN INC $109,015.18 7262 ASSETWORKS INC $9,245.00 7262 ASSETWORKS USA INC $7,035.00 7262 ATLANTIC MANAGEMENT $180,466.00 7262 CDW GOVERNMENT INC $69,600.00 7262 CONDUENT PUBLIC HEAL $629,707.18 7262 CRITICAL START INC $39,108.08 7262 EMSYSTEM LLC $259,194.32 7262 EMSYSTEM LLC $159,507.71 7262 ENVIRONMENTAL SYSTEM $34,776.83 7262 EXECUTIVE INFORMATIO $132,994.14 7262 FREEIT DATA SOLUTION $8,388.64 7262 GENESIS SYSTEMS INC $744,575.00 7262 GTS TECHNOLOGY SOLUT HUB WO $91,440.24 7262 INTEROPERABILITY BID $29,854.82 7262 JOHNS HOPKINS UNIVER $12,388.67 7262 JOHNS HOPKINS UNIVER $2,263.72 7262 LABWARE INC $203,527.80 7262 LABWORKS LLC $42,651.00 7262 LEIDOS INC $111,317.24 7262 LEIDOS INNOVATIONS C $80,930.18 7262 ONSOLVE LLC $35,000.00 7262 ORCHARD SOFTWARE $101,719.43 7262 PERKINELMER HEALTH S $122,418.03 7262 PITNEY BOWES SOFTWAR $13,303.19 7262 QWEST COMMUNICATION $873.60 7262 SC ELEARNING LLC $9,582.30 7262 SCANTRON CORPORATION $1,120.00 7262 SET SOLUTIONS INC $129,593.52 7262 SHI GOVERNMENT SOLUT HUB AS $247,333.69 7262 SHI GOVERNMENT SOLUT HUB AS $375.50 7262 SKC COMMUNICATION PR $79.51 7262 SOFTGENETICS LLC $1,300.00 7262 THE QUEENSTONE GROUP $151,542.80 7267 FLORES & ASSOCIATES HUB HI $170.00 7267 FLORES & ASSOCIATES HUB HI $6,460.00 7267 GTS TECHNOLOGY SOLUT HUB WO $4,583.33 7267 HY-DENSITY IMAGING HUB HI $225.00 7267 INSIGHT PUBLIC SECTO $73,030.28 7267 JEH-EAS INC HUB WO $2,050.00 7267 NETWORK CABLING SERV $1,262.85 7267 PERKINELMER HEALTH S $42,705.47 7267 SCANTRON CORPORATION $887.00 7267 SCANTRON CORPORATION $542.00 7267 SCLOGIC LLC $3,417.00 7267 SENIOR CONSULTANTS I HUB DV $892.60 7267 SHI GOVERNMENT SOLUT HUB AS $36,800.26 7272 BIOMEDICAL WASTE SOL $18,372.00 7272 CLEAN EARTH ENVIRONM $4,662.76 7272 GOSHARPS LLC $400.00 7272 GREEN PLANET INC HUB WO $350.00 7272 SHARPS COMPLIANCE IN $798.00 7272 STERICYCLE INC $21,485.59 7273 FEDEX KINKOS OFFICE $99.28 7273 GERONIMO DESIGN INC $1,908.00 7273 UNIVERSITY OF NORTH IG $6,965.00 7273 $250.00 7274 ANGEL STAFFING INCOR $486,883,021.84 7274 APIC CONSULTING SERV $1,160,143.81 7274 APOLLO HEALTHCARE AT $2,388,636.36 7274 APOLLO HEALTHCARE AT $2,768,791.77 7274 APOLLO REHAB AT WOOD $3,734,454.44 7274 BCFS HEALTH AND HUMA $2,571,127,245.02 7274 C & T INFORMATION TE HUB WO $16,544.00 7274 CBT PARTNERS LTD $1,075.00 7274 EMSYSTEM LLC $21,250.00 7274 INDOTRONIX INTERNATI $32,760.00 7274 INPAC CATERING INC $52,200.00 7274 KELLY SERVICES INC $1,795,200.20 7274 LOBLOLLY CONSULTING HUB AS $79,200.00 7274 MAXIM HEALTHCARE SER $172,432,482.97 7274 MORPHO TRUST INC $195.00 7274 MTX GROUP INC $27,054,993.92 7274 PRECISION TASK GROUP HUB HI $44,082.24 7274 SRB SYSTEMS INC HUB AS $34,669.50 7274 STABILITY STAFFING A HUB HI $3,181,173.11 7274 TECHNICAL YOUTH LLC $4,300,005.96 7275 APEX SYSTEMS INC $249,070.00 7275 APS SYSTEMS INC $72,160.00 7275 ATLANTIC MANAGEMENT $78,365.00 7275 BANSAR TECHNOLOGIES HUB AS $165,188.00 7275 BRIGHTLEAF GROUP HUB WO $10,440.00 7275 BRIGHTLEAF GROUP HUB WO $8,874.00 7275 C & T INFORMATION TE HUB WO $177,132.00 7275 C AND T CONSULTING S $87,380.00 7275 CAPITOL SYSTEMS INC HUB WO $13,636.52 7275 CARAHSOFT TECHNOLOGY $231,998.26 7275 CHANDRA TECHNOLOGIES $15,104.00 7275 COGENT DATA SOLUTION $54,672.00 7275 CONDUENT PUBLIC HEAL $98,356.40 7275 DARBY CONSULTING LLC HUB WO $65,772.00 7275 DATAMANUSA INC $98,189.00 7275 DYNAMIC COMPUTING SE HUB WO $62,193.10 7275 EKHP CONSULTING LLC HUB WO $80,808.00 7275 ELEGANT ENTERPRISE W $69,360.00 7275 EPISERVER INC $24,300.00 7275 ESOLVIT INC HUB AS $185,383.94 7275 GTS TECHNOLOGY SOLUT HUB WO $505,914.68 7275 INDOTRONIX INTERNATI $51,502.02 7275 INNOSOUL INC $52,677.92 7275 INSIGHT PUBLIC SECTO $164,051.36 7275 INTEGRATEUS LLC HUB AS $58,218.00 7275 LOBLOLLY CONSULTING HUB AS $1,258,246.40 7275 MICROASSIST INC HUB AS $71,097.00 7275 NEOS CONSULTING GROU HUB WO $238,885.92 7275 NF CONSULTING SERVIC HUB WO $520,700.00 7275 ONUR ULGEN INC $3,776.00 7275 PRECISION TASK GROUP HUB HI $105,376.00 7275 RAPISOURCE LLC $25,480.00 7275 RED SALSA TECHNOLOGI $104,167.50 7275 SISTEMA TECHNOLOGIES HUB HI $143,039.36 7275 SOLID BORDER INC HUB HI $16,641.55 7275 SOURCEMATCH INC FORM HUB WO $78,744.00 7275 SPURTECH CONSULTANTS HUB AS $67,580.00 7275 SRB SYSTEMS INC HUB AS $165,515.50 7275 SSDATAINFO INC $198,300.00 7275 SSDATAINFO INC $721,725.00 7275 TEKSYSTEMS INC $98,112.00 7275 TEXAS GOVLINK INC HUB HI $49,120.00 7275 THE QUEENSTONE GROUP $441,041.00 7275 UNIVERSITY OF KENTUC IG $6,000.00 7276 CARAHSOFT TECHNOLOGY $97,105.27 7276 COLEJENN INC $1,103.34 7276 COMPLETE TABLET SOLU HUB AI $5,152.69 7276 DELL $52,631.58 7276 DIRECT TEXAS LLC $7,500.00 7276 DIRECTV INC $1,396.30 7276 DLT SOLUTIONS LLC $16,671.63 7276 ELSEVIER INC $4,852.70 7276 EMOCHA MOBILE HEALTH $60,000.00 7276 ENVIRONMENTAL SYSTEM $92,891.50 7276 FISH FISH & LONG $10,593.50 7276 GETTY IMAGES US INC $840.00 7276 GLOBAFONE INC $2,000.00 7276 HASTINGS ANSWERING S $33,519.02 7276 HASTINGS ANSWERING S $1,526.01 7276 INFOBASE LEARNING $0.00 7276 INTEROPERABILITY BID $1,000.00 7276 JW YOUNGER ADVERTISI $1,953.00 7276 LEXISNEXIS RISK DATA $229,312.42 7276 MEDIALAB INC $22,364.00 7276 MEDTRICS LAB LLC $9,500.00 7276 MSDSONLINE INC $4,999.00 7276 NATIONAL ASSOCIATION $2,000.00 7276 NEUBUS INC $579.08 7276 NI GOVERNMENT SERVIC $15,393.90 7276 OXFORD UNIVERSITY PR $635.00 7276 PTA EXCHANGE $1,500.00 7276 RELX INC $26,502.33 7276 RIO GRANDE VALLEY CO $1,980.00 7276 SHI GOVERNMENT SOLUT HUB AS $11,550.00 7276 SOLID BORDER INC HUB HI $27,061.64 7276 SURVEYMONKEY INC $1,188.00 7276 SURVEYMONKEY INC $5,000.00 7276 TELE ONE COMMUNICATI $1,762.62 7276 TEXAS WIRED MUSIC IN $11,722.10 7276 THE NEW YORK TIMES $524.23 7276 TIME WARNER CABLE $1,357.86 7276 TIME WARNER COMMUNIC $3,619.53 7276 TRG THE RESPONSE GRO $2,900.00 7276 UNIVERSITY OF MASSAC IG $30,000.00 7276 UPTODATE $3,374.00 7276 WINDSTREAM CORP $612.80 7276 WOLTERS KLUWER HEALT $33,802.58 7276 ZONES LLC $6,900.00 7276 ZOOM VIDEO COMMUNICA $149.90 7276 $13,910.72 7277 CBT PARTNERS LTD $19,225.00 7277 $221.29 7281 CNHI LLC $616.00 7281 COLUMBUS PUBLISHING $972.00 7281 FLEISHMANHILLARD INC $99,740.12 7281 HENRY J KAISER FAMIL $172,647.02 7281 MLC MEDIA INC $471.80 7281 REGIONAL NEWSPAPERS $790.96 7281 SEALY PUBLICATIONS I $735.00 7281 SHERRY MATTHEWS ADVE HUB WO $7,528,720.72 7281 THE BELLVILLE TIMES $954.20 7281 THE DAVIS GROUP INC HUB WO $19,867.35 7281 $1,765.00 7284 MIDLAND COUNTY HOSPI IG $180.00 7284 SYSTEM 13 INC $732,333.96 7284 SYSTEM 13 INC $1,397.00 7284 TECHNICAL YOUTH LLC $42,607.50 7286 ALDINGER COMPANY $61.68 7286 ALPHA BIOSCIENCES $3.89 7286 CAROLINA BIOLOGICAL $240.00 7286 CENTRAL TRANSPORTATI $164,037.50 7286 COLDCHAIN TECHNOLOGY $360,923.88 7286 DAISY DELIVERY LLC $1,158.00 7286 FED EX $280,568.62 7286 FED EX TC $871,300.93 7286 FISHER SCIENTIFIC CO $5,836.54 7286 FOX SCIENTIFIC INC HUB HI $31.38 7286 GLOBAL EQUIPMENT CO $13.66 7286 GREYHOUND PACKAGE EX $101.55 7286 GULF MOVING SYSTEMS $472.50 7286 HARDY DIAGNOSTICS $23.90 7286 HEMOSTAT LABORATORIE $70.00 7286 ILLUMINA INC $143.01 7286 INTEGRA BIOSCIENCES $111.13 7286 LEATHAM FAMILY LLC $104.75 7286 ORO VERDE ENTERPRISE $989,852.88 7286 POSTMASTER ATTN FINA $1,240.00 7286 PRECISIONBLEND INC $1,306.00 7286 PREMIER MEDICAL PROD $20.00 7286 QIAGEN INC $119.73 7286 RAE SECURITY INC $75.00 7286 SERACARE LIFE SCIENC $114.46 7286 VENTEC LIFE SYSTEMS $11,859.87 7286 VOYAGER FLEET $123.05 7299 ALS INTERNATIONAL IN $14,749.64 7299 AMERICAN ASSOCIATION $6,780.00 7299 AMERICAN CANCER SOCI $5,000.00 7299 AMERICAN COLLEGE OF $86,042.41 7299 AMERICAN PLAZA PARTN $435.00 7299 ANALYSYS INC $70.00 7299 ARCHIVE SUPPLIES INC $1,995.00 7299 AUTOMATIC SYNC TECHN $110.29 7299 BCFS HEALTH AND HUMA $175,137,828.62 7299 BOARD OF REGENTS UNI IG $2,952.00 7299 BRIAN P SKOP MD $3,700.00 7299 CAPPS HARDWARE & AG $5.97 7299 CBT PARTNERS LTD $1,075.00 7299 CENTRAL FREIGHT LINE $91.60 7299 CENTRAL TRANSPORTATI $88,181.25 7299 CIRCLE H HEADQUARTER $15,189.06 7299 CITY OF CORPUS CHRIS IG $9,800.00 7299 CITY OF EL PASO IG $21,028.59 7299 CITY OF HOUSTON IG $41,203.40 7299 CITY OF SAN ANTONIO IG $38,568.74 7299 CLINICAL PATHOLOGY A $3,525.00 7299 COLLEGE OF AMERICAN $12,891.09 7299 COMMUNICATION BY HAN HUB WO $186.00 7299 CSG SYSTEMS INC $197,733.13 7299 DAIRY FARMERS OF AME $5,337.05 7299 ENV SERVICES INC $4,900.00 7299 ENVIRONMENTAL RESOUR $439.22 7299 EUROFINS J3 RESOURCE HUB WO $572.00 7299 EXPANDING POSSIBILIT $8,778.00 7299 FREDONIA CONSTRUCTIO $294.59 7299 GLOBAL INTERMIX LLC $600.00 7299 HIFAM INVESTMENTS LL $335.00 7299 ICF MACRO INC $399,821.46 7299 IHS GLOBAL INC $5,000.00 7299 IMAGE API LLC $36,246.24 7299 INFOTRAC INC $495.00 7299 INPAC CATERING INC $6,300.00 7299 INTERMOUNTAIN LOCK & $403.57 7299 KENNEDY REPORTING SE $179.35 7299 KNIGHT SECURITY SYST $7,452.48 7299 LESLIE BRADSHAW LLC HUB WO $22.30 7299 LGC PROFICIENCY TEST $1,396.70 7299 LOWES COMPANIES INC $15.48 7299 MICROTEC SERVICE INC $870.00 7299 MOODY LABS LLC HUB WO $351.00 7299 MORPHO TRUST INC $198.25 7299 NATIONAL COMMITTEE F $18,815.00 7299 NATIONAL JEWISH HEAL $15,240.18 7299 NETRONIX INTEGRATION $123.84 7299 NEUBUS INC $1,120.80 7299 NORTHEAST TEXAS PUBL IG $20,584.85 7299 NSI LAB SOLUTIONS $243.00 7299 OMNI ENVIRONMENTAL I HUB WO $126.00 7299 ORGANIC STANDARD SOL $2,290.55 7299 PACE ANALYTICAL SERV $140.00 7299 PHYSICIANS PREFERRED $89,218.91 7299 QUEST DIAGNOSTICS CL $1,148.71 7299 QUEST DIAGNOSTICS TB $172,603.72 7299 REMEL INC $28.50 7299 SCANTRON CORPORATION $500.00 7299 SHERRY MATTHEWS ADVE HUB WO $323,019.80 7299 SILLIKER INC $26,271.68 7299 TARRANT COUNTY IG $156,666.50 7299 TECH OPS LANDAUER IN $4,482.01 7299 TESS INC HUB WO $112.50 7299 TEXAS CLOSED CAPTION HUB WO $1,041.25 7299 TEXAS FUNERAL DIRECT $82,117.00 7299 TEXAS ORAL HEALTH CO -$6,776.48 7299 TRANSCRIPTIONS UNLIM $2,140.85 7299 TRICOR DIRECT INC $25.00 7299 UNITED MEDICAL CENTE $720.00 7299 UNIVERSITY OF FLORID IG $2,260.00 7299 UNIVERSITY OF TEXAS IG $43,575.00 7299 VHS SAN ANTONIO PART $464.51 7299 $7,480.18 7367 AB SCIEX $27,387.07 7367 AGILENT TECHNOLOGIES $32,315.12 7367 ALDINGER COMPANY $18,826.82 7367 ALPHA SENSORS INC $775.89 7367 ARTEL INC $7,765.00 7367 BANESTER SERVICES LT $850.00 7367 BECKMAN COULTER INC $24,333.70 7367 BECTON DICKINSON & C $6,000.00 7367 BIO-RAD LABORATORIES $17,442.00 7367 BIOMERIEUX INC $13,859.52 7367 BOARD OF REGENTS UNI IG $350.00 7367 BRUKER SCIENTIFIC LL $58,510.50 7367 CEPHEID $17,400.00 7367 CERTIFIED TEST EQUIP $180.00 7367 CONTROL SOLUTIONS IN $10,700.10 7367 DATA PROJECTIONS INC $982.15 7367 DEWINNE EQUIPMENT CO $1,189.03 7367 DFW SCIENTIFIC REFRI $1,523.28 7367 DMT SOLUTIONS GLOBAL $2,628.80 7367 DRAEGER INC $118.10 7367 DYNEX TECHNOLOGIES I $10,300.00 7367 EAST TEXAS REFRIGERA $700.00 7367 EMS BARCODE SOLUTION $6,000.00 7367 ENV SERVICES INC $2,375.70 7367 EOLA POWER LLC $33,519.00 7367 FELIX STORCH INC $400.00 7367 FISHER SCIENTIFIC CO $5,764.39 7367 FLUKE ELECTRONICS $9,859.00 7367 FRANEK TECHNOLOGIES $7,760.72 7367 GENMARK DIAGNOSTICS $8,232.00 7367 GERSTEL INC $27,363.00 7367 GETINGE USA SALES LC $20,433.00 7367 GLOBAL FOCUS MARKETI $7,250.00 7367 GOLD STANDARD DIAGNO $5,333.00 7367 HACH COMPANY $9,751.00 7367 HAMILTON $21,358.00 7367 HITACHI HIGH TECHNOL $28,092.00 7367 ILLUMINA INC $153,628.75 7367 INTEGRA BIOSCIENCES $4,615.00 7367 JERIAMI ST CLAIR $3,300.00 7367 K & S ASSOCIATES INC $2,237.35 7367 K&R TECHNOLOGIES LLC $17,002.00 7367 KENTECH INC $7,053.00 7367 KOKO LLC $110.00 7367 KONE INC $6,368.60 7367 LEGACY PUMPS & INSTR $930.96 7367 LIFE TECHNOLOGIES CO $327,025.67 7367 LUDLUM MEASUREMENTS $476.99 7367 LUNDMED TECHNOLOGY S HUB HI $46,859.10 7367 MCNAMARA CUSTOM SERV HUB WO $562.50 7367 METTLER TOLEDO INC $4,306.11 7367 NATIONS ADVANCED COM HUB WO $250.00 7367 NATUS MEDICAL INC $10,680.00 7367 NECHEMYA CONSTRUCTIO HUB BL $430.00 7367 NETECH CORPORATION $380.01 7367 PARKER ANALYTICAL LL $2,995.00 7367 PEAK SCIENTIFIC INC $4,244.86 7367 PERKINELMER HEALTH S $393,225.39 7367 PEXA ENTERPRISES INC HUB WO $844.00 7367 PREMIER MEDICAL PROD $417.00 7367 PTL LAWN & CLEANING $54.00 7367 QED ENVIRONMENTAL SY $490.00 7367 QIAGEN INC $29,166.10 7367 QUALITY STERILIZER S $7,785.00 7367 ROCHE DIAGNOSTICS CO $59,078.59 7367 SOUTHWEST SOLUTIONS $52,389.00 7367 SP INDUSTRIES INC $6,720.00 7367 STERIS CORPORATION $19,986.34 7367 SYSMEX AMERICA INC $20,934.34 7367 TD INDUSTRIES INC $652.50 7367 TECAN US INC $62,260.15 7367 TECHSCAN INC $4,748.84 7367 TENNANT SALES AND SE $264.45 7367 TEXAS AIRSYSTEMS LLC $1,743.75 7367 TEXAS MICRO OPTICS C $1,050.00 7367 THE BOSWORTH COMPANY $300.00 7367 THERMO ELECTRON NORT $27,959.22 7367 TSI INCORPORATED $1,175.00 7367 VWR INTERNATIONAL LL $20,359.19 7367 WATERS TECHNOLOGIES $86,175.06 7367 WAUKESHA PEARCE LLC $1,133.75 7367 WESTERN FLEET SERVIC $14,513.78 7367 $672.50 7368 ANCIRA WINTON CHEVRO $2,669.94 7368 BRIDGESTONE RETAIL O $1,311.73 7368 HOME DEPOT U S A INC $27.00 7368 SANDERS PAINT & BODY $100.00 7368 TEXAS DEPARTMENT OF IG $57.75 7368 US BANK NATIONAL ASS TC $641.12 7368 US BANK NATIONAL ASS TC $4,935.55 7368 VOYAGER FLEET $6,606.35 7368 VOYAGER FLEET SYSTEM $5,771.24 7368 $5,102.49 7516 AT&T $4,422.42 7516 GLOBAFONE INC $2,400.00 7516 SPRINT SOLUTIONS INC $568.27 7516 VALLEY TELEPHONE COO -$906.83 7526 BFI WASTE SERVICES O $13,285.80 7526 CENTRAL TEXAS SHREDD $931.50 7526 IRON MOUNTAIN INFORM $1,352.74 7526 LIQUID ENVIRONMENTAL $1,131.21 7526 SALLY GOOCH-PARSONS $50.00 7526 SAN ANTONIO WATER SY IG $47,190.45 7526 TEMPLE IRON & METAL $100.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,491,805,247. TOTAL OF EXPENDITURES WITH HUBS $17,335,928.13 TOTAL OF EXPENDITURES WITH NON HUBS $3,474,469,319. TOTAL OF EXPENDITURES WITH TERM CONTRACT - $876,877.60 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,179,595.37 _______________ TOTAL OF OTHER SERVICES $3,489,748,774. ********* COMMODITY PURCHASING : 7300 ABA MORIAH CORPORATI $568.88 7300 AHI ENTERPRISES LLC HUB WO TC $2,276.32 7300 AHI ENTERPRISES LLC HUB WO $15,301.86 7300 AMAZON COM BOOKS INC $242.89 7300 BANKNOTE CORPORATION $292,929.00 7300 BEEPSMART COMMUNICAT HUB AS $181.54 7300 BEEPSMART COMMUNICAT HUB AS TC $6,652.80 7300 BIO-RAD LABORATORIES $634.50 7300 BIOMERIEUX INC $1,300.00 7300 BLUFF SPRINGS PAPER $132.05 7300 BRADY WORLDWIDE INC $173.12 7300 BULLCHASE INC HUB WO $7,500.27 7300 CARD INTEGRATORS COR $580.32 7300 CDW GOVERNMENT INC $461.58 7300 CDW GOVERNMENT INC $51.27 7300 CDW GOVERNMENT INC $159.78 7300 CENTRAL TRANSPORTATI $1,761.50 7300 CHARM SCIENCES INC $6,901.70 7300 COMPUTER WHOLESALE P HUB WO $1,440.00 7300 CONCORDANCE HEALTHCA $3,087.05 7300 COSTCO WHOLESALE COR $50.97 7300 DAISY L MIRELES $50.07 7300 DEVIN PAEZ $1,767.80 7300 DIRECT SUPPLY HEALTH $10,690.31 7300 DIVINE IMAGING INC $6,572.67 7300 DREAM RANCH LLC HUB WO $10,633.10 7300 DREAM RANCH OFFICE S HUB WO $6,785.75 7300 EAGLE OFFICE PRODUCT $14,632.00 7300 ELECTRONIC IMAGING M $3,899.97 7300 ENCON SYSTEMS INC $1,376.00 7300 ERNEST ANGUIANO DBA HUB HI $101.58 7300 EVCO PARTNERS LP HUB WO TC $147.20 7300 FASTENAL COMPANY $7,764.98 7300 FISHER SCIENTIFIC CO $621.57 7300 FLORES & ASSOCIATES HUB HI $1,346.00 7300 GLOBAL EQUIPMENT CO $30,730.48 7300 GLOBAL EQUIPMENT COM $165.89 7300 GLOBAL INDUSTRIES IN $10,341.84 7300 GOVERNMENT SCIENTIFI $1,309.68 7300 GULF COAST PAPER CO $9,648.69 7300 HASTINGS ANSWERING S $3,105.27 7300 HD SUPPLY FACILITIES $15,795.41 7300 HEB FOODSTORE NO 25 $5.94 7300 HENRY SCHEIN INC $1,108.48 7300 HP INC $73.95 7300 HUNTINGTON TEXAS LLC $2,650.04 7300 IDENTISYS INC $118.00 7300 IDEXX DISTRIBUTION I $3,628.08 7300 KELLY SERVICES INC $5,403.16 7300 LABLOGIC SYSTEMS INC $2,995.00 7300 LIBERTY DATA PRODUCT $4,405.53 7300 MEDICAL SOLUTIONS IN $533.00 7300 MONO MACHINES LLC $29,780.94 7300 MORNING STAR INDUSTR $285.86 7300 MPRESS PRINTING $380.00 7300 MSC INDUSTRIAL SUPPL $228.86 7300 NOLANS OFFICE PRODUC HUB WO $170.00 7300 OFFICE DEPOT TC $342.88 7300 OFFICE DEPOT $75,714.60 7300 OFFICE DEPOT $842.64 7300 OFFICE DEPOT $714.80 7300 PDME INC HUB BL $14,670.37 7300 PERKINELMER HEALTH S $42,646.50 7300 POLLACK INVESTMENTS TC $3,762.15 7300 PRECISION DYNAMICS C $934.80 7300 PRODUCTS UNLIMITED I HUB WO $9.68 7300 R & D MOLDERS INC $888.84 7300 R-J TYPESETTERS INC $76.00 7300 RAPTOR TECHNOLOGIES $400.00 7300 RODZINA INDUSTRIES I $684.25 7300 SANTIAGO QUINTERO $2,655.00 7300 SHI GOVERNMENT SOLUT HUB AS $4,673.10 7300 SHI GOVERNMENT SOLUT HUB AS $70.00 7300 SID TOOL CO INC $1,860.93 7300 SMITH SUPPLY COMPANY $247.80 7300 SOUTH CENTRAL SUPPLY HUB WO $26,977.39 7300 SOUTHERN COMPUTER SU $3,016.34 7300 STAPLES CONTRACT & C TC $740.77 7300 STAPLES CONTRACT & C $16,020.06 7300 STAPLES INC $255.62 7300 STERIS CORPORATION $44.56 7300 SYNTHETICOMP COMPANI HUB AS $1,144.40 7300 TAPE & LABEL GRAPHIC $2,307.47 7300 TARGET CORPORATION $41.98 7300 TEXAS DENTAL ASSOCIA $103.00 7300 ULINE $614.33 7300 ULINE INC $2,169.66 7300 ULINE INC $115.80 7300 UNITED STATES PLASTI $362.61 7300 V QUEST OFFICE MACHI HUB WO $2,202.13 7300 VACTEK INC $307.70 7300 VENTEC LIFE SYSTEMS $12,392.00 7300 VERITIV OPERATING CO $38,908.95 7300 VWR FUNDING INC $2,383.70 7300 VWR INTERNATIONAL LL $6,302.57 7300 W W GRAINGER INC $188.68 7300 WEBER SCIENTIFIC $325.96 7300 WRS GROUP LTD $307.21 7300 ZAPOPAN BUSINESS GRO HUB HI $363.00 7300 ZORO TOOLS INC $3,406.59 7300 $47,199.40 7304 MONO MACHINES LLC $64.86 7304 US BANK NATIONAL ASS $695.60 7304 US BANK NATIONAL ASS TC $3,135.19 7304 VOYAGER FLEET $13,928.95 7304 VOYAGER FLEET SYSTEM $4,371.36 7309 4IMPRINT INC $2,068.51 7309 BULLCHASE INC HUB WO $3,833.25 7309 COWGIRL HOLDINGS LLC HUB WO $1,613.44 7309 CUSTOMIZED COMMUNICA $428.56 7309 POSITIVE PROMOTIONS $3,646.45 7309 PROMOTIONS NOW $3,151.94 7309 RW GONZALEZ OFFICE P HUB HI $1,280.07 7309 SOUTH CENTRAL SUPPLY HUB WO $5,007.40 7309 $2,116.80 7310 AGILENT TECHNOLOGIES $3,963.10 7310 AIRGAS USA LLC $4,497.31 7310 AIRGAS USA LLC $125.08 7310 BIOQUIP PRODUCTS INC $688.24 7310 BRUKER SCIENTIFIC LL $358.60 7310 CAPITOL SCIENTIFIC I $453.28 7310 ECKERT & ZIEGLER ANA $7,370.00 7310 ENVIRONMENTAL RESOUR $8,988.92 7310 FISHER SCIENTIFIC CO $38,878.27 7310 FOX SCIENTIFIC INC HUB HI $3,991.00 7310 GOVERNMENT SCIENTIFI $67.50 7310 H E BUTT GROCERY COM $11.23 7310 LANCER SALES USA INC $1,281.96 7310 MATHESON TRI-GAS INC $9,970.88 7310 MIDLAND SCIENTIFIC I $4,523.26 7310 PERKINELMER HEALTH S $746,332.32 7310 PRAXAIR DISTRIBUTION $15,954.78 7310 PRECISIONBLEND INC $18,115.90 7310 REDDY ICE CORPORATIO $143.10 7310 SIGMA ALDRICH INC $2,411.03 7310 SPEX CERTIPREP GROUP $335.75 7310 SYSMEX AMERICA INC $715.83 7310 VWR FUNDING INC $36,401.34 7310 VWR INTERNATIONAL LL $313.92 7310 $411.68 7312 3M COMPANY $2,671.80 7312 AGILENT TECHNOLOGIES $5,413.90 7312 AHI ENTERPRISES LLC HUB WO $60,259.95 7312 AIR CLEAN SYSTEMS $2,072.00 7312 ALLIED 100 LLC $39,831.70 7312 ALPHA BIOSCIENCES $145.13 7312 AMERICAN TYPE CULTUR $719.10 7312 ANALYTICAL CONTROL S $4,510.69 7312 ARTEL INC $912.38 7312 ASI ARLINGTON SCIENT $57,419.60 7312 AVAM GROUP LLC $3,596,850.00 7312 AZER SCIENTIFIC INC $4,713.60 7312 BECKMAN INSTRUMENTS $29,792.66 7312 BECTON DICKINSON & C $36,362.27 7312 BEYSA SAFETY SOLUTIO HUB BL $2,545,000.00 7312 BIO-RAD LABORATORIES $167,298.87 7312 BIOLOG $2,456.40 7312 BIOLYTICAL LABORATOR $151,344.24 7312 BIOMERIEUX INC $8,182.46 7312 BIOPOOL US INC $207,200.00 7312 BIOSEARCH TECHNOLOGI $295.63 7312 BOB BARKER COMPANY I $1,448.50 7312 BRUKER SCIENTIFIC LL $1,819.90 7312 BULLCHASE INC HUB WO $19,976.43 7312 C2C SLEEP SOLUTIONS $139,300.00 7312 CARDINAL HEALTH 108 $158,517.90 7312 CAROLINA BIOLOGICAL $562.59 7312 CEPHEID $41,253.00 7312 CHARM SCIENCES INC $7,057.58 7312 COLLEGE OF AMERICAN $12,504.81 7312 CUEVAS DISTRIBUTION HUB HI $300.00 7312 DIAGNOSTICS DIRECT L $117,265.85 7312 DIASORIN MOLECULAR L $1,304.52 7312 DIRECT SUPPLY HEALTH $3,235.45 7312 DOUBLE FIRST MEDICAL HUB WO $33,985.52 7312 DREAM RANCH LLC HUB WO $1,189.64 7312 EASTERN BUSINESS FOR $134,560.70 7312 EASTERN LABORATORY S $2,196.00 7312 ELITECHGROUP INC $1,009.00 7312 ENVIRONMENTAL RESOUR $9,267.31 7312 EVCO PARTNERS LP HUB WO $3,865.60 7312 FASTENAL COMPANY $1,270.50 7312 FED EX $98.12 7312 FED EX TC $46.72 7312 FFF ENTERPRISES INC $4,447.50 7312 FISHER HEALTH CARE $1,046,616.05 7312 FOX SCIENTIFIC INC HUB HI $1,007.14 7312 FUJIREBIO DIAGNOSTIC $42,437.38 7312 GALLS LLC $329.36 7312 GEN-PROBE SALES & SE $292,675.00 7312 GENMARK DIAGNOSTICS $8,309.33 7312 GET IT CLEAN INC $200.48 7312 GLAXOSMITHKLINE FINA $6,633,206.20 7312 GLOBAL EQUIPMENT CO $17,503.82 7312 GLOBAL EQUIPMENT COM $8,573.95 7312 GLOBAL FOCUS MARKETI $386.00 7312 GOLD STANDARD DIAGNO $7,394.39 7312 GOVERNMENT SCIENTIFI $29,483.89 7312 GRANBURY/HOOD COUNTY IG $17,073.00 7312 GRIFOLS USA LLC $73,210.50 7312 HACH COMPANY $10,250.00 7312 HARDY DIAGNOSTICS $3,378.24 7312 HD SUPPLY FACILITIES $508.46 7312 HEMOSTAT LABORATORIE $7,929.00 7312 HENRY SCHEIN INC $7,705.95 7312 HOLOGIC INC $55,310.00 7312 HOME INTENSIVE CARE $5,962.76 7312 IDEXX DISTRIBUTION I $19,963.04 7312 ILLUMINA INC $339,301.81 7312 INBIOS INTERNATIONAL $4,089.00 7312 INTEGRA BIOSCIENCES $6,482.84 7312 INTEGRATED DNA TECHN $626.70 7312 KEY SCIENTIFIC PRODU HUB WO $2,281.12 7312 KONNECTED RESOURCES HUB BL $397,839.52 7312 LIBERTY DATA PRODUCT $909.30 7312 LIFETHREADS LLC $2,534,750.00 7312 LUMINEX CORPORATION $113,771.52 7312 M-TECH INC $464.00 7312 MAR COR PURIFICATION $110.14 7312 MATTHEW D WHITSON $11.99 7312 MCKESSON MEDICAL SUR $440,783.77 7312 MED ONE EQUIPMENT SE $20,715.00 7312 MEDELA LLC $599.20 7312 MEDICAL SOLUTIONS IN $8,912.00 7312 MEDICAL WHOLESALE IN HUB WO $323.44 7312 MEDLINE INDUSTRIES I $15,621.40 7312 MEDWHEELS INC HUB HI $7,526.00 7312 MERCK SHARP & DOHME $9,341,829.64 7312 MIDLAND SCIENTIFIC I $18,544.32 7312 MORRIS & DICKSON COM $53,578,414.79 7312 MSC INDUSTRIAL SUPPL $203,593.49 7312 NEW LIFE INDUSTRIES HUB BL $235,700.00 7312 NORTHERN SAFETY CO I $5,167.10 7312 OAKDELL PHARMACY INC $892.38 7312 OFFICE DEPOT $149.90 7312 ORASURE TECHNOLOGIES $69,240.00 7312 PACE ANALYTICAL SERV $766.00 7312 PDME INC HUB BL $462.40 7312 PERKINELMER HEALTH S $4,970,092.63 7312 PFIZER INC $2,252,055.80 7312 PHILIPS HEALTHCARE $773,242.35 7312 PHYSICIANS PREFERRED $120,718.92 7312 PLAK SMACKER $645.66 7312 POLLACK INVESTMENTS TC $253.28 7312 PRAXAIR DISTRIBUTION $14,001.13 7312 PREMIER MEDICAL PROD $195.00 7312 PRO-LAB DIAGNOSTICS $730.52 7312 PRODUCTS UNLIMITED I HUB WO $20,546.02 7312 QIAGEN INC $13,438.88 7312 QUADMED INC $9,276.36 7312 QUALICON DIAGNOSTICS $10,036.80 7312 R & F PRODUCTS INC $13,527.91 7312 R S HUGHES CO INC $5,591.62 7312 REMEL INC $1,444.43 7312 RESTEK CORPORATION $731.72 7312 ROCHE DIAGNOSTICS CO $726.81 7312 S&T MEDICAL RESOURCE HUB BL $25,200.00 7312 SANOFI PASTEUR INC $2,683,693.10 7312 SARSTEDT INC $2,517.00 7312 SCRIPTCLAIM SYSTEMS $15,423.51 7312 SERACARE LIFE SCIENC $5,543.78 7312 SID TOOL CO INC $85.90 7312 SIGMA ALDRICH INC $2,888.48 7312 SOUTH CENTRAL SUPPLY HUB WO $124,535.40 7312 SOUTHEAST TEXAS REGI IG $1,800.00 7312 STAPLES CONTRACT & C TC $47.64 7312 STAPLES CONTRACT & C $58.60 7312 SUMMUS INDUSTRIES IN HUB BL $181,960.35 7312 SYNTHETICOMP COMPANI HUB AS $38,400.00 7312 SYSMEX AMERICA INC $27,837.55 7312 TAYLOR DISTRIBUTION HUB BL $8,458.53 7312 TEXAS TECH UNIVERSIT IG $77.50 7312 THOMAS SCIENTIFIC $2,186.43 7312 THOMAS SCIENTIFIC IN $4,786.42 7312 TOTAL ACCESS GROUP I $295,944.00 7312 ULINE $259.13 7312 ULINE $486.65 7312 VERATHON INC $6,272.00 7312 VWR FUNDING INC $393,994.95 7312 VWR INTERNATIONAL LL $655,877.54 7312 W W GRAINGER INC $2,985.00 7312 ZEUS SCIENTIFIC INC $787.33 7312 ZINSSER NA INC $110.00 7312 -$4,639,255.16 7315 INPAC CATERING INC $3,150.00 7315 TRANSMOUNTAIN CORRAL $1,531.60 7315 $2,361.53 7316 ALI BABA INTERNATION $129.48 7316 BIMBO BAKERIES USA I $3,365.17 7316 FERNANDEZ PRODUCE EX HUB HI $32,650.06 7316 GREYHOUND BUS $20.00 7316 HILL COUNTRY DAIRIES $3,423.55 7316 LABATT INSTITUTIONAL $153,812.53 7316 $2,058.44 7322 RIOS GOLDEN CUT INC $12.00 7322 SAN ANTONIO SHOE INC $593.00 7322 WAL-MART STORES INC $70.52 7322 $2,392.68 7325 DASRAT PRASHAD $83.00 7325 POSTMASTER ATTN FINA $8.65 7325 $503.92 7328 THAD ZIEGLER GLASS L $2,739.95 7330 AGILENT TECHNOLOGIES $1,722.95 7330 ALDINGER COMPANY $192.92 7330 BIOFIT ENGINEERED PR $37.26 7330 BULLCHASE INC HUB WO $604.63 7330 CDW GOVERNMENT INC $137.25 7330 COY LABORATORY PRODU $4,777.80 7330 DATA PROJECTIONS INC $2,546.61 7330 FASTENAL COMPANY $146.96 7330 FISHER SCIENTIFIC CO $35,344.95 7330 GOVERNMENT SCIENTIFI $10,536.68 7330 HOME DEPOT CREDIT SE $12,941.00 7330 HUMIDIFIRST INC $717.02 7330 K&R TECHNOLOGIES LLC $1,743.38 7330 MCMASTER-CARR INDUST $483.38 7330 MYBINDING LLC $846.42 7330 PERKINELMER HEALTH S $1,205.06 7330 PHILIPS HEALTHCARE $5,000.00 7330 RESTEK CORPORATION $869.62 7330 SHI GOVERNMENT SOLUT HUB AS $277.42 7330 SID TOOL CO INC $193.84 7330 SOUTH CENTRAL SUPPLY HUB WO $79.95 7330 THERMO FISHER SCIENT $214.62 7330 ULINE INC $357.00 7330 V QUEST OFFICE MACHI HUB WO $456.10 7330 VENTEC LIFE SYSTEMS $126,000.00 7330 VOYAGER FLEET $204.52 7330 VOYAGER FLEET SYSTEM $10,598.00 7330 VWR FUNDING INC $1,852.35 7330 VWR INTERNATIONAL LL $3,527.79 7330 W W GRAINGER INC $4,918.80 7330 WATERS TECHNOLOGIES $932.66 7330 $8,606.14 7333 SOUTH CENTRAL SUPPLY HUB WO $179.80 7334 180 OFFICE SOLUTIONS $97,756.52 7334 4IMPRINT INC $242.29 7334 5 TEN MEDICAL CONSUL $813,995.00 7334 AB SCIEX $771.15 7334 AHI ENTERPRISES LLC HUB WO TC $7,629.51 7334 AHI ENTERPRISES LLC HUB WO $6,723.31 7334 ALIMED INC $703.99 7334 AMAZON COM $57.96 7334 AMAZON COM BOOKS INC $34.99 7334 ANCHORAGE MEDICAL EQ HUB BL $499,900.00 7334 ARETE SERVICES INC HUB WO $1,283.34 7334 AUSTIN SPECIALTY ADV HUB WO $2,059.03 7334 AUTOMOTIVE MEDIA LLC $994.60 7334 AWARD COMPANY OF AME $12,358.96 7334 BECTON DICKINSON & C $2,679.46 7334 BIG G INSPECTION SER $4,525.39 7334 BIO-RAD LABORATORIES $2,245.20 7334 BIOMEDICAL SOLUTIONS $1,425.26 7334 BIOQUIP PRODUCTS INC $1,505.68 7334 BULLCHASE INC HUB WO $36,793.65 7334 BUNZL PROCESSOR DIST $3,534.43 7334 C2C SLEEP SOLUTIONS $275,000.00 7334 CDW GOVERNMENT INC $17.72 7334 CDW GOVERNMENT INC $471.01 7334 CDW GOVERNMENT INC $3,147.21 7334 CINTAS CORPORATION N $500.00 7334 COMPLETE BOOK & MEDI HUB AS $590.10 7334 CONTROL SOLUTIONS IN $18,540.20 7334 COTHRON SAFE AND LOC $1,048.50 7334 CRAIG & RANDY'S PART $144.49 7334 DATA PROJECTIONS INC $12,625.11 7334 DIGITAL DISPLAY SOLU HUB HI $16,229.81 7334 DIRECT SUPPLY HEALTH $307,192.17 7334 DIVINE IMAGING INC $8,128.03 7334 DOUBLE FIRST MEDICAL HUB WO $74,310.86 7334 DREAM RANCH OFFICE S HUB WO $3,267.51 7334 DREAM RANCH OFFICE S HUB WO $416.40 7334 ENCON SYSTEMS INC $4,250.00 7334 FACILITY INTERIORS I HUB WO $1,737.24 7334 FASTENAL COMPANY $824.82 7334 FASTSIGNS $1,207.79 7334 FISHER SCIENTIFIC CO $53,449.78 7334 FLAVORX INC $499.00 7334 FR GIRLS OF TEXAS IN HUB WO $19,998.15 7334 FRANEK TECHNOLOGIES $9,328.00 7334 GALLS LLC $6,361.73 7334 GLOBAL EQUIPMENT CO $5,580.85 7334 GLOBAL FOCUS MARKETI $87.16 7334 GLOBAL INDUSTRIAL CO $2,809.39 7334 GOVERNMENT SCIENTIFI $17,820.70 7334 GUARDIAN INDUSTRIAL HUB WO $135.08 7334 HALO BRANDED SOLUTIO $11,786.00 7334 HD SUPPLY FACILITIES $13,320.16 7334 HUNTINGTON TEXAS LLC $736.32 7334 INDUSTRIAL SOLUTIONS HUB WO $130.00 7334 JJS GLOBAL VENTURES $1,970.00 7334 KB INDUSTRIES INC $416.45 7334 KONNECTED RESOURCES HUB BL $19,736.00 7334 LAURUS SYSTEMS INC $51,117.50 7334 LEONEL E MORAIDA JR $1,000.00 7334 LIBERTY DATA PRODUCT TC $26.12 7334 LIFE FITNESS SALES I $9,164.94 7334 LOWES HOME CENTERS $25.96 7334 MANS DISTRIBUTORS IN HUB AS $116.32 7334 MARKETLAB INC $1,333.10 7334 MASIMO AMERICAS INC $48,000.00 7334 MCKESSON MEDICAL SUR $121,970.82 7334 MEDELA LLC $4,405.65 7334 MESA LABORATORIES IN $1,142.20 7334 MIDLAND SCIENTIFIC I $3,346.66 7334 MONO MACHINES LLC $10,337.85 7334 MSC INDUSTRIAL SUPPL $789.58 7334 NELSON JAMESON INC $1,453.10 7334 NEW LIFE INDUSTRIES HUB BL $315,350.00 7334 NORTHERN IMPORTS INC $749.25 7334 NORTHERN SAFETY CO I $6,957.20 7334 OFFICE DEPOT TC $296.95 7334 OFFICE DEPOT $359.14 7334 OFFICE DEPOT $14,133.81 7334 OFFICE DEPOT $719.96 7334 PDME INC HUB BL $2,993.42 7334 PERKINELMER HEALTH S $44,794.63 7334 PERRY OFFICE PRODUCT HUB WO $424.90 7334 PHILIPS HEALTHCARE $442,002.00 7334 PRODUCTS UNLIMITED I HUB WO $10,394.43 7334 R & D MOLDERS INC $2,783.04 7334 RED WING BRANDS OF A $669.47 7334 RESTEK CORPORATION $709.59 7334 RODZINA INDUSTRIES I $434.25 7334 SALLY GOOCH-PARSONS $425.00 7334 SAN ANTONIO SHOE INC $133.50 7334 SHI GOVERNMENT SOLUT HUB AS $77.48 7334 SHI GOVERNMENT SOLUT HUB AS $839.25 7334 SID TOOL CO INC $910.30 7334 SKYLINE DISPLAYS OF $2,307.78 7334 SOMA TECH INTERNATIO $882,900.27 7334 SOUTH CENTRAL SUPPLY HUB WO $40,449.84 7334 SOUTHERN COMPUTER WA $2,283.42 7334 STAPLES CONTRACT & C TC $53.64 7334 STAPLES CONTRACT & C $6,355.21 7334 STAPLES INC $240.55 7334 SYNTHETICOMP COMPANI HUB AS $3,060.00 7334 THOMAS SCIENTIFIC LL $123.84 7334 TNT SIGNS AND GRAPHI $785.00 7334 TRICOR DIRECT INC $1,007.52 7334 ULINE INC $3,134.44 7334 US MED-EQUIP INC $37,177.25 7334 V QUEST OFFICE MACHI HUB WO $1,875.00 7334 VWR FUNDING INC $42,268.59 7334 VWR INTERNATIONAL LL $25,890.00 7334 W W GRAINGER INC $6,294.03 7334 WORLDPOINT ECC INC $926.98 7334 WRS GROUP LTD $143.00 7334 XTREME XHIBITS BY SK HUB WO $1,994.56 7334 ZINSSER NA INC $640.00 7334 $29,023.81 7335 BULLCHASE INC HUB WO $76.20 7335 CDW GOVERNMENT INC $1,008.58 7335 CDW GOVERNMENT INC $14.75 7335 DIGITAL DISPLAY SOLU HUB HI $2,469.18 7335 DREAM RANCH OFFICE S HUB WO $219.20 7335 HD SUPPLY FACILITIES $30.09 7335 INSIGHT PUBLIC SECTO $22,686.00 7335 SHI GOVERNMENT SOLUT HUB AS $58.50 7371 COWBOY MOTOR COMPANY TC $154,380.00 7372 CALDWELL COUNTRY FOR TC $181,900.00 7372 COWBOY MOTOR COMPANY -$3,168.00 7372 COWBOY MOTOR COMPANY TC $296,602.00 7372 SAM PACKS FIVE STAR TC $23,868.00 7373 AB SCIEX $335,265.58 7373 ARTEL INC $17,925.00 7373 BECTON DICKINSON & C $48,500.00 7373 DIRECT SUPPLY HEALTH $278,342.17 7373 FISHER SCIENTIFIC CO $202,852.27 7373 FRANEK TECHNOLOGIES $6,661.00 7373 J L SHEPHERD & ASSOC $42,675.00 7373 LABLOGIC SYSTEMS INC $11,950.00 7373 MCKESSON MEDICAL SUR $21,178.43 7373 PHILIPS HEALTHCARE $2,426,620.00 7373 SID TOOL CO INC $83,115.85 7373 SOMA TECH INTERNATIO $21,300.00 7373 STERIS CORPORATION $8,400.00 7373 VWR INTERNATIONAL LL $7,307.91 7373 WICHITA STAR MANAGEM $960.00 7373 WORLDPOINT ECC INC $10,445.25 7373 ZOLL MEDICAL CORPORA $34,650.00 7374 DIGITAL DISPLAY SOLU HUB HI $8,681.94 7374 SHI GOVERNMENT SOLUT HUB AS $2,270.86 7377 ABBOTT RAPID DX NORT $10,986.00 7377 BECTON DICKINSON & C $1,909.19 7377 CDW GOVERNMENT INC $3,871.31 7377 CDW GOVERNMENT INC $2,708.24 7377 CDW GOVERNMENT INC $25,892.72 7377 DELL MARKETING $240.73 7377 DIGITAL DISPLAY SOLU HUB HI $21,334.15 7377 DIVINE IMAGING INC $308.00 7377 DIVINE IMAGING INC $63.23 7377 DREAM RANCH LLC HUB WO $4,085.26 7377 DREAM RANCH OFFICE S HUB WO $2,940.00 7377 ENCON SYSTEMS INC $679.95 7377 FLORES & ASSOCIATES HUB HI $8,740.00 7377 HD SUPPLY FACILITIES $483.15 7377 MONO MACHINES LLC $1,529.35 7377 OFFICE DEPOT $1,564.53 7377 OFFICE DEPOT $551.49 7377 QUESTYME USA $772.75 7377 SHI GOVERNMENT SOLUT HUB AS $3,422.00 7377 SHI GOVERNMENT SOLUT $135.05 7377 SHI GOVERNMENT SOLUT HUB AS $2,124.71 7377 SOUTH CENTRAL SUPPLY HUB WO $87.00 7377 SOUTHERN COMPUTER WA $2,487.92 7377 SOUTHERN COMPUTER WA $979.82 7377 STAPLES CONTRACT & C $111.10 7377 TEXAS BARCODE SYSTEM $698.32 7377 USDA/FSIS/OPEER/OCIO IG $24,452.13 7377 $14,353.16 7379 GLOBAL FOCUS MARKETI $65,150.00 7379 GTS TECHNOLOGY SOLUT HUB WO $122,086.43 7379 INSIGHT PUBLIC SECTO $63,471.60 7379 TEXAS WIRED MUSIC IN $17,852.25 7379 WATERS TECHNOLOGIES $5,960.00 7380 AB SCIEX $40,894.15 7380 ABBOTT LABORATORIES $1,606.78 7380 ATLANTIC MANAGEMENT $597,625.30 7380 CARAHSOFT TECHNOLOGY $530,414.47 7380 CENTURYLINK $5,720.40 7380 DLT SOLUTIONS LLC $379,068.15 7380 ENVIRONMENTAL SYSTEM $316,572.33 7380 EXECUTIVE INFORMATIO $568,206.69 7380 EXPERT HEALTH DATA P $51,550.00 7380 HALFILE SYSTEMS CORP $14,631.90 7380 INFUSED SOLUTIONS LL $68,555.00 7380 INSIGHT PUBLIC SECTO $465,790.80 7380 INTERNATIONAL BUSINE $38,976.24 7380 INTEROPERABILITY BID $17,612.00 7380 MEDIALAB INC $689.00 7380 PERSIVIA INC $1,200,000.00 7380 QUICKBASE INC $2,068.60 7380 SET SOLUTIONS INC $54,318.48 7380 SHI GOVERNMENT SOLUT HUB AS $1,035,607.61 7380 SHI GOVERNMENT SOLUT HUB AS $52,158.00 7380 SIRSI CORPORATION $5,115.56 7380 SOFTCHALK LLC $1,590.00 7380 TD NET INC $5,124.00 7380 WARKENTINE INC $9,471.00 7380 WOLTERS KLUWER FINAN $3,925.20 7380 WORLDPOINT ECC INC $270.00 7380 $7,181.60 7384 GLOBAL TRAINING ACAD $975.00 7384 VWR FUNDING INC $571.65 7395 SHI GOVERNMENT SOLUT HUB AS $217,134.00 7406 AIRGAS USA LLC TC $114.08 7406 AIRGAS USA LLC $928.06 7406 CANON SOLUTIONS AMER $126.00 7406 CAREFUSION SOLUTIONS $35,616.00 7406 FIRST BIOMEDICAL INC $5,888.00 7406 H20 CONDITIONING OF $1,500.00 7406 MATHESON TRI-GAS INC $13,124.93 7406 MOBILE MINI I INC $317.00 7406 MOUNTAIN DESERT WATE $29.98 7406 PITNEY BOWES $4,123.00 7406 PITNEY BOWES TC $7,414.44 7406 PRAXAIR DISTRIBUTION $7,179.38 7406 PRECISIONBLEND INC $8,020.50 7406 QUADIENT INC TC $9,794.94 7406 SIZEWISE RENTALS LLC $16,748.20 7406 SYSMEX AMERICA INC $47,892.82 7406 UNIFIRST HOLDINGS IN $17,489.80 7406 USA DATAFAX INC $179.70 7406 XEROX CORPORATION $622,545.41 7411 SHI GOVERNMENT SOLUT HUB AS $719,939.11 7411 SHI GOVERNMENT SOLUT HUB AS $1,133,193.73 7415 CAREFUSION SOLUTIONS $6,180.00 7442 $42.95 7510 BULLCHASE INC HUB WO $1,384.48 7510 CDW GOVERNMENT INC $7,036.15 7510 DELL MARKETING $1,719.50 7510 DIVINE IMAGING INC $145.95 7510 DREAM RANCH OFFICE S HUB WO $139.05 7510 OFFICE DEPOT $55.39 7510 SHI GOVERNMENT SOLUT HUB AS $495.00 7510 SOUTH CENTRAL SUPPLY HUB WO $3,864.50 7510 SOUTHERN COMPUTER WA $2,356.94 7510 SOUTHERN COMPUTER WA $112.80 7510 TELE COMMUNICATIONS $660.34 7510 V QUEST OFFICE MACHI HUB WO $91.50 7510 $228.29 7517 DIVINE IMAGING INC $66.15 7517 DREAM RANCH OFFICE S HUB WO $28.70 7517 DREAM RANCH OFFICE S HUB WO $152.71 7517 SHI GOVERNMENT SOLUT HUB AS $12.00 7517 SOUTH CENTRAL SUPPLY HUB WO $800.08 7517 SOUTHERN COMPUTER WA $318.50 7517 $199.98 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $111,172,600.85 TOTAL OF EXPENDITURES WITH HUBS $8,273,547.76 TOTAL OF EXPENDITURES WITH NON HUBS $102,899,053.09 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $699,484.63 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $43,402.63 _______________ TOTAL OF COMMODITY PURCHASING $110,429,713.59 **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.