HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 551 DEPARTMENT OF AGRICULTURE 551 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. 551 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 THE LANDUA SPECIALTY $117.39 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $117.39 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $117.39 _______________ TOTAL OF HEAVY CONSTRUCTION $117.39 ********* BUILDING CONSTRUCTION : 7340 AMERITEX FLAG AND FL $4,997.00 7340 ASSOCIATED BUILDERS $4,815.00 7340 GERBER PROPERTIES LT $7,363.12 7340 SECURITY OPERATIONS HUB HI $4,998.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $22,173.62 TOTAL OF EXPENDITURES WITH HUBS $4,998.50 TOTAL OF EXPENDITURES WITH NON HUBS $17,175.12 _______________ TOTAL OF BUILDING CONSTRUCTION $22,173.62 ********* SPECIAL TRADE : 7266 LAURA P VILLEGAS $4,975.00 7266 MINER LTD $6,828.32 7266 PEDRO PEREZ $18,720.00 7266 TRAE URBAN INC $165.00 7266 WABO ROOFING SYSTEMS $7,767.77 7266 ZERTUCHE CONSTRUCTIO $4,950.00 7266 $12,063.72 7338 SIGNS NOW OF DEL RIO $225.00 7338 W-W MANUFACTURING CO $35,003.75 7338 $255.80 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $90,954.36 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $90,954.36 _______________ TOTAL OF SPECIAL TRADE $90,954.36 ********* PROFESSIONAL SERVICES : 7245 CN RESOURCE LLC $23,847.75 7245 JANSEN AND GREGORCZY $2,790.00 7245 MARTINEZ ROSARIO & C HUB HI $13,500.00 7245 STEPHEN GRAY GOODSON $9,500.00 7245 TCB CONSULTING $56,027.36 7248 OCCUPATIONAL HEALTH $1,887.00 7248 TEXAS ALCOHOL & DRUG TC $169.50 7248 TEXAS ALCOHOL & DRUG $64.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $107,786.11 TOTAL OF EXPENDITURES WITH HUBS $13,500.00 TOTAL OF EXPENDITURES WITH NON HUBS $94,286.11 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $169.50 _______________ TOTAL OF PROFESSIONAL SERVICES $107,616.61 ********* OTHER SERVICES : 7211 SANDY ODOM $696.00 7211 SWAG NECESSITIES LLC HUB HI $355.00 7211 $174.45 7243 ASSOCIATION FOR RURA $20,000.00 7243 COSCDA $250.00 7243 CREATIVE TRAINING TE $17,560.00 7243 DARLA CLOUD HUB WO $3,552.00 7243 EDUCATE 360 LLC $695.00 7243 HURLEY WRITE INC $4,998.00 7243 INTERNATIONAL INSTIT $248.00 7243 INTERNATIONAL ORGANI $487.50 7243 MANAGEMENT CONCEPTS $1,908.00 7243 NEW HORIZONS CLC OF $1,408.74 7243 NIGP $595.00 7243 NOTE TO HEALTH LLC D $27,500.00 7243 PRYOR LEARNING SOLUT $865.00 7243 SKILLPATH SEMINARS $149.00 7243 TASBO $265.00 7243 TEXAS SOCIETY OF CPA $550.00 7243 $2,623.75 7253 ALPHA TECHNICS $700.00 7253 BAKER & BOTTS LLP $676.50 7253 CREATIVE PARC LLC HUB WO $42,601.98 7253 ERIC CASH $6,920.00 7253 HEALTH MANAGEMENT AS $10,093.75 7253 HOGABOOM ROAD INC $19,440.00 7253 INSCO METROLGY $21,655.00 7253 NORTH CAROLINA DEPAR $5,320.00 7253 OKLAHOMA DEPT OF AGR $11,680.00 7253 SIGNS NOW OF DEL RIO $225.00 7253 STRATEGAR LLC HUB HI $104,351.00 7253 TEXAS A AND M UNIVER $74,154.38 7253 TEXAS HOSPITAL ASSOC $118,995.82 7253 TEXAS INTERNATIONAL $1,000.00 7253 TEXAS OVERDOSE NALOX $48,000.00 7253 TORCH ANNUAL CONFERE $161,162.00 7253 TXC TEXAS CREATIVE L HUB WO $263,823.53 7253 VAISALA INC $3,267.00 7253 WASHINGTON STATE DEP $685.75 7258 BAKER & BOTTS LLP $4,650.00 7262 ARTICULATE GLOBAL IN $12,860.10 7262 CARAHSOFT TECHNOLOGY $63,486.75 7262 CDW GOVERNMENT INC $11,883.34 7262 CN RESOURCE LLC $11,850.10 7262 COLYAR TECHNOLOGY SO $365,107.96 7262 CYBERSOFT TECHNOLOGI HUB AS $95,934.00 7262 DELL MARKETING LP $9.76 7262 ENVIRONMENTAL SYSTEM $2,067.39 7262 LEIDOS DIGITAL SOLUT $30,727.99 7262 NAGIOS ENTERPRISES L $3,495.00 7262 ORACLE AMERICA INC $322.90 7262 RFD & ASSOCIATES INC HUB WO $26,648.06 7262 ROCKET SOFTWARE INC $350.92 7262 SADA SYSTEMS INC $11,995.00 7262 SHI GOVERNMENT SOLUT HUB AS $25,709.24 7262 SOFTWARE ONE INC $1,477.13 7262 WOLTERS KLUWER FINAN $1,048.00 7262 ZOHO CORPORATION $3,345.00 7262 $489.00 7267 DELL MARKETING LP $210.00 7267 UNITED COMPUTER SALE $1,125.00 7267 $999.68 7271 CUAUHTEMOC L CARRERA $3,250.00 7271 MIKE LEE $1,225.00 7271 PERCY J VILLEMEZ JR $1,600.00 7271 UVALDE CONCRETE LLC $250.00 7272 TRADEBE TREATMENT AN $3,656.41 7273 CLASSIC FORMS & PROD HUB WO $16,119.00 7273 UNIVERSITY OF NORTH $132.00 7273 $1,022.34 7274 ALLIED CONSULTANTS $58,830.00 7274 C & T INFORMATION TE HUB WO $91,140.00 7274 INFOJINI INC $56,463.75 7274 RED RIVER CONSULTING $5,000.00 7275 AMAZON WEB SERVICES $41,089.76 7275 SOFTWARE ONE INC $296.15 7275 TXC TEXAS CREATIVE L HUB WO $706.94 7276 ARCHIVESOCIAL INC $7,191.00 7276 AT&T $1,542.00 7276 AT&T MOBILITY $389.34 7276 AVENTRI INC $23,990.00 7276 CHARTER COMMUNICATIO $3,082.29 7276 DUN & BRADSTREET $4,000.00 7276 ICONTACT LLC $3,825.00 7276 INTRADO ENTERPRISE C $1,003.43 7276 LAB INFORMATION TECH HUB BL $4,552.20 7276 NEWWAVE COMMUNICATIO $2,653.76 7276 ORGANIC MATERIALS RE $1,120.83 7276 POLITICO LLC $9,000.00 7276 SOFTWARE ONE INC $1,000.00 7276 THOMSON REUTERS $2,764.44 7276 TIME WARNER CABLE $2,978.58 7276 TIME WARNER CABLE $601.78 7276 $2,836.42 7277 ADMIRAL LINEN AND UN $590.07 7277 STACYE M LEHMANN $1,650.00 7277 $2,097.00 7281 BRIDGE INSIGHTS & ME $19,574.00 7281 COWBOY PARTNERS $2,500.00 7281 ESUBSTANCE LIMITED $14,997.00 7281 HEARST NEWSPAPERS LL $23,450.00 7281 HOGABOOM ROAD INC $2,000.00 7281 RUBY MEDIA INC HUB AS $19,176.50 7281 SUNTEX COMMUNICATION $1,200.00 7281 TEXAS ELECTRIC COOPE $3,535.00 7281 TEXAS PRESS SERVICE $20,688.93 7281 THE TEXAS CHRISTMAS $150.00 7281 TXC TEXAS CREATIVE L HUB WO $40,094.03 7281 WEST OF WALL STREET $10,000.00 7281 $2,399.80 7286 4IMPRINT INC $218.88 7286 AGILENT TECHNOLOGIES $8.00 7286 AIRGAS USA LLC $70.00 7286 BIG HIT PRODUCTIONS HUB BL $345.00 7286 DENISE VIANCO HUB WO $1,225.00 7286 DIVINE IMAGING INC $132.14 7286 DONALD PALMER COMPAN $225.00 7286 DOUGLASS W KING CO I $65.00 7286 DREAM RANCH OFFICE S HUB WO $525.91 7286 FED EX $54,181.94 7286 INDIA JO HEARNE $15.00 7286 LET'S GEL INC $78.19 7286 MACWATSON ENTERPRISE HUB WO $50.00 7286 METTLER-TOLEDO INC $1,283.24 7286 ORORA VISUAL TX LLC $61.78 7286 PRINTGLOBE INC $75.00 7286 QC SUPPLY LLC $450.00 7286 SIGMA ALDRICH INC $22.72 7286 TECH QUIP INC $90.25 7286 THE LANDUA SPECIALTY $130.00 7286 ULINE INC $36.30 7286 UNITED RENTALS (NORT $319.76 7286 US BANK NATIONAL ASS $171.18 7286 UVALDE CONCRETE LLC $850.00 7286 W-W MANUFACTURING CO $1,100.00 7286 $13.44 7299 BAKER & BOTTS LLP $495.00 7299 BEEHIVE SPECIALTY HUB WO $17,407.83 7299 CN RESOURCE LLC $74,468.40 7299 DELGADO COLLECTIVE L $2,000.00 7299 ENRIQUE CROTTO $15,000.00 7299 GILBREATH COMMUNICAT HUB BL $14,006.00 7299 GRANT COMPANY LLC $23,000.00 7299 INDIA JO HEARNE $2,875.00 7299 INFOGROUP $4,800.00 7299 JANELLE MICHAEL $9,600.00 7299 JAYLEN QUINN LLC $600.00 7299 MELTWATER NEWS US IN $4,999.00 7299 NEUBUS INC $29,457.06 7299 PSI SERVICES LLC $251,200.00 7299 QUINTON POWELL SR $1,300.50 7299 SHADE DUBOIS $250.00 7299 SHULTZ HOLDINGS LLC $9,450.00 7299 SIGNS NOW OF DEL RIO $325.00 7299 SMARTMAIL OF AUSTIN $25,446.72 7299 SOUTHWEST SONITROL I $250.00 7299 STRATEGAR LLC HUB HI $21,676.00 7299 TCB CONSULTING $351,590.46 7299 TEXAS COOPERATIVE IN $19,377.28 7299 TEXAS HILL COUNTRY W $5,000.00 7299 TXC TEXAS CREATIVE L HUB WO $199,834.52 7299 TYCO FIRE & SECURITY $1,536.41 7299 UNIVERSITY OF NORTH $1,449.00 7299 USDA - FOOD AND NUTR $7,762.50 7299 USDA APHIS $5,648.53 7299 $2,969.67 7367 AAA FIRE AND SAFETY $272.00 7367 ACTION LIFT INC $387.87 7367 AGILENT TECHNOLOGIES $43,493.76 7367 COTHERNS TANKER INSP $1,972.50 7367 EAGLE FIRE EXTINGUIS $119.80 7367 METTLER-TOLEDO INC $1,129.00 7367 MUELLER WATER CONDIT $1,140.51 7367 PYE BARKER FIRE AND $272.00 7367 THERMO ELECTRON NORT $18,934.00 7367 $3,472.75 7368 ACTION LIFT INC $721.25 7368 SERVICE KING #321 GU $8,399.92 7368 TEXAS JAC INC $2,235.33 7368 US BANK NATIONAL ASS $70,221.23 7368 WALKER AUTO BODY & F $713.80 7368 $659.99 7516 AT&T MOBILITY $114,407.64 7516 VERIZON SOUTHWEST $2,641.33 7526 BROWNSVILLE PUBLIC U $2,249.92 7526 CITY OF AUSTIN $237.32 7526 CITY OF DEL RIO $662.92 7526 CITY OF GIDDINGS $1,946.85 7526 CITY OF HOUSTON $162.06 7526 CITY OF LAREDO UTILI $596.43 7526 CITY OF LUBBOCK $321.14 7526 LOWER VALLEY WATER D $455.00 7526 THE LANDUA SPECIALTY $838.50 7526 TRASHCO LTD $1,895.04 7526 WASTE MANAGEMENT OF $2,511.92 7526 $3,112.78 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,624,542.39 TOTAL OF EXPENDITURES WITH HUBS $989,833.74 TOTAL OF EXPENDITURES WITH NON HUBS $2,634,708.65 _______________ TOTAL OF OTHER SERVICES $3,624,542.39 ********* COMMODITY PURCHASING : 7300 AGILENT TECHNOLOGIES $4,970.80 7300 AHI ENTERPRISES LLC HUB WO TC $427.00 7300 AHI ENTERPRISES LLC HUB WO $469.74 7300 CAD SUPPLIES SPECIAL $1,080.00 7300 CDW GOVERNMENT INC $208.47 7300 DEBORA WITT JONES HUB WO $665.55 7300 DIVINE IMAGING INC $1,474.00 7300 DONALD PALMER COMPAN $3,835.00 7300 DREAM RANCH OFFICE S HUB WO $9,933.22 7300 FASTENAL COMPANY $378.12 7300 FISHER SCIENTIFIC CO $2,534.46 7300 GOVERNMENT SCIENTIFI $748.98 7300 GRAINGER $166.38 7300 GTS TECHNOLOGY SOLUT HUB WO $17,606.44 7300 GTS TECHNOLOGY SOLUT HUB WO $204.14 7300 HD SUPPLY FACILITIES $656.03 7300 MAVICH LLC HUB HI $595.50 7300 MONO MACHINES LLC $486.04 7300 OFFICE DEPOT $3,651.31 7300 OLMSTED-KIRK PAPER C $1,283.50 7300 ORORA VISUAL TX LLC $670.80 7300 QC SUPPLY LLC $3,321.60 7300 R W GONZALEZ OFFICE HUB HI $840.00 7300 RESTEK CORPORATION $5,983.24 7300 SID TOOL CO INC $1,191.48 7300 SIGMA ALDRICH INC $503.20 7300 SIGNATURE ENVELOPE C $1,118.10 7300 STAPLES CONTRACT & C $437.51 7300 TAYLOR DISTRIBUTION HUB BL $3,086.74 7300 TECH QUIP INC $2,085.00 7300 TEXAS CREDIT CARD PR -$840.00 7300 ULINE INC $902.75 7300 V QUEST OFFICE MACHI HUB WO $3,038.50 7300 ZENO DIGITAL SOLUTIO $185.00 7300 $9,882.95 7304 US BANK NATIONAL ASS $148,479.90 7304 $947.47 7309 BIG HIT PRODUCTIONS HUB BL $36,650.00 7309 DEBORA WITT JONES HUB WO $4,991.00 7309 DENISE VIANCO HUB WO $11,550.00 7309 PRINTGLOBE INC $4,860.00 7309 RICOCHET PROMOTIONS HUB BL $6,045.15 7310 AIRGAS USA LLC TC $271.84 7310 AIRGAS USA LLC $2,112.47 7310 AIRGAS USA LLC TC $9.92 7310 HD SUPPLY FACILITIES $1,827.14 7310 TAYLOR DISTRIBUTION HUB BL $292.72 7310 $814.02 7315 RANDALLS $0.00 7315 $1,797.77 7328 AMERICAN CASTING & M $140.00 7328 DOUGLASS W KING CO I $570.00 7328 DREAM RANCH OFFICE S HUB WO $4,456.00 7328 GRAINGER $259.13 7328 HD SUPPLY FACILITIES $45.48 7328 MARTIN MARIETTA $3,610.05 7328 THE SHERWIN-WILLIAMS $2,790.35 7328 V QUEST OFFICE MACHI HUB WO $660.00 7328 $8,785.38 7330 HOTSY/CARLSON EQUIPM $1,216.74 7330 MAVICH LLC HUB HI $591.60 7330 US BANK NATIONAL ASS $29,728.99 7330 $4,111.07 7331 $399.48 7333 4IMPRINT INC $2,376.00 7333 AUSTIN FLAG AND FLAG $216.00 7334 AHI ENTERPRISES LLC HUB WO $530.20 7334 AIRGAS USA LLC $1,721.80 7334 ALPHA SCENTS INC $1,276.00 7334 AUSTIN FLAG AND FLAG $216.00 7334 B&H PHOTO & ELECTRON $261.77 7334 CDW GOVERNMENT INC $180.93 7334 DIVINE IMAGING INC $235.00 7334 DREAM RANCH OFFICE S HUB WO $5,887.20 7334 ELLIFF MOTORS HARLIN $4,995.00 7334 FASTENAL COMPANY $214.94 7334 FMW DISTRIBUTORS INC HUB WO $8,850.00 7334 GILSON INC $1,218.06 7334 GRAINGER $5,533.30 7334 GTS TECHNOLOGY SOLUT HUB WO $1,985.90 7334 HD SUPPLY FACILITIES $2,113.77 7334 LAREDO CONTAINER SER $8,900.00 7334 LET'S GEL INC $843.15 7334 LIBERTY DATA PRODUCT TC $14.60 7334 MACWATSON ENTERPRISE HUB WO $225.00 7334 MAVICH LLC HUB HI $61.70 7334 MONO MACHINES LLC $330.30 7334 OFFICE DEPOT $920.38 7334 PRECISION CAMERA LP $1,049.28 7334 SAT ENERGY INC HUB HI $4,760.00 7334 SID TOOL CO INC $1,361.83 7334 SIGNS NOW OF DEL RIO $435.00 7334 STAPLES CONTRACT & C $291.40 7334 STAPLES CONTRACT & C TC $255.81 7334 V QUEST OFFICE MACHI HUB WO $47.50 7334 VICKIE L KASTEN HUB WO $115.80 7334 ZENO DIGITAL SOLUTIO $499.99 7334 $17,757.08 7335 AMAZON COM $21.99 7335 BEST BUY COMPANY INC $54.11 7335 CDW GOVERNMENT INC $1,559.13 7335 GTS TECHNOLOGY SOLUT HUB WO $5,295.14 7335 OFFICE DEPOT $124.18 7335 TRAVIS BLAINE SELLER $27.05 7335 $22.50 7373 BERRY COMPANIES $55,503.00 7373 METTLER-TOLEDO INC $85,549.05 7373 PEMBERTON FABRICATOR $64,720.00 7374 DREAM RANCH OFFICE S HUB WO $3,050.90 7377 B&H PHOTO & ELECTRON $416.72 7377 CDW GOVERNMENT INC $736.36 7377 CDW GOVERNMENT INC $558.87 7377 DREAM RANCH OFFICE S HUB WO $10.07 7377 GTS TECHNOLOGY SOLUT HUB WO $14,215.43 7377 ICAUGHT INCORPORATED HUB WO $871.20 7377 MICROSOFT CORPORATIO $839.08 7377 ORORA VISUAL TX LLC $3,950.00 7377 SHI GOVERNMENT SOLUT HUB AS $891.00 7377 $1,181.28 7378 GTS TECHNOLOGY SOLUT HUB WO $151,654.95 7378 MICROSOFT CORPORATIO $1,471.99 7380 CARAHSOFT TECHNOLOGY $27,060.60 7380 CDW GOVERNMENT INC $2,484.30 7380 DELL MARKETING LP $96.96 7380 ENVIRONMENTAL SYSTEM $2,266.18 7380 GTS TECHNOLOGY SOLUT HUB WO $64.62 7380 SATORI MARKETING LLC HUB WO $3,360.00 7380 SHI GOVERNMENT SOLUT HUB AS $846.02 7380 SOFTCHALK LLC $3,050.00 7380 SOFTWARE ONE INC $7,949.91 7380 $149.00 7395 AGATE SOFTWARE $114,681.65 7406 AAA SANITATION INC $1,068.75 7406 AIRGAS USA LLC $86.24 7406 CANON FINANCIAL SERV $39,886.50 7406 PITNEY BOWES GLOBAL TC $8,792.61 7406 PITNEY BOWES INC $260.00 7406 UNITED RENTALS (NORT $3,246.97 7415 CORNERSTONE ON DEMAN $25,450.00 7442 EAN HOLDINGS LLC TC $46,340.00 7510 AT&T CORP (AT & T EA $3,404.00 7510 HD SUPPLY FACILITIES $685.44 7510 $36.00 7517 AT&T CORP (AT & T EA $2,380.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,123,845.66 TOTAL OF EXPENDITURES WITH HUBS $304,825.93 TOTAL OF EXPENDITURES WITH NON HUBS $819,019.73 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $56,111.78 _______________ TOTAL OF COMMODITY PURCHASING $1,067,733.88 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 551 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7334 GONZALEZ OFFICE PR-M HUB HI $1,237.70 7334 GONZALEZ OFFICE PR-M HUB HI $840.00 7334 MARTINEZ TIRE SHOP HUB HI $14.00 7334 REGAL PLASTICS SUPPL HUB WO $420.00 7334 SHI GOVERNMENT SOLUT HUB AS $602.55 7334 STAR LOCKSMITH $250.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $3,364.25 TOTAL OF EXPENDITURES WITH HUBS $3,114.25 TOTAL OF EXPENDITURES WITH NON HUBS $250.00 _______________ TOTAL OF COMMODITY PURCHASING $3,364.25 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.