HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 554 TEXAS ANIMAL HEALTH COMMISSION 554 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. 554 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 DEWITT INDUSTRIES LL $1,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,500.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,500.00 _______________ TOTAL OF BUILDING CONSTRUCTION $1,500.00 ********* PROFESSIONAL SERVICES : 7245 MONDAY RUFUS & CO PC HUB BL $18,977.50 7248 BAYLOR SCOTT & WHITE $60.93 7248 QUEST DIAGNOSTICS IN $10,897.70 7248 UTHC TYLER IG $10,920.48 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $40,856.61 TOTAL OF EXPENDITURES WITH HUBS $18,977.50 TOTAL OF EXPENDITURES WITH NON HUBS $21,879.11 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $10,920.48 _______________ TOTAL OF PROFESSIONAL SERVICES $29,936.13 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $110,761.03 7243 $10.00 7253 WORKERS ASSISTANCE P $2,242.13 7262 CODEWORK INC $396.00 7262 $278.00 7272 REPUBLIC SERVICES IN $17.57 7272 $57.00 7273 TL ABBOTT INVESTMENT $555.00 7276 AT&T $1,552.51 7276 CHARTER COMMUNICATIO $4,505.87 7276 INFOSAT ABLE HOLDING $639.95 7276 LEXISNEXIS RISK SOLU $386.70 7276 NORTHLAND CABLE TELE $2,100.00 7276 SUDDENLINK COMMUNICA $2,443.91 7276 SUDDENLINK COMMUNICA $904.75 7276 UNIFIED COMMUNICATIO $532.84 7276 $284.40 7277 ALPHA AND OMEGA CLEA $7,052.70 7277 NORTHSTAR SOLUTIONS $345.23 7277 UNIFIED SERVICES ASS HUB HI $17,589.66 7277 UNIFIRST HOLDINGS IN $2,350.15 7277 $640.00 7286 FEDERAL EXPRESS CORP $36.47 7286 FEDERAL EXPRESS CORP TC $26,101.77 7286 $35.69 7299 BEEVILLE LIVESTOCK C $11,502.00 7299 BOXX MODULAR INC $750.00 7299 CENTURYLINK $9,407.54 7299 CLIMATE SOLUTIONS HUB WO $391.53 7299 COTHRON SAFE AND LOC $256.00 7299 DAVID GLENN HEWITT $1,245.00 7299 DELTA TEMP SERVICES HUB HI $320.00 7299 GAY Y MILLER $1,021.88 7299 GLA SERVICES LLC $187.80 7299 GULF COAST LIVESTOCK $20,752.00 7299 JONATHAN T WINSLOW $1,986.00 7299 KNIGHT SECURITY SYST $11,709.88 7299 LIFE TECHNOLOGIES CO $6,920.04 7299 LIVE OAK LIVESTOCK A $47,994.00 7299 MICROTRAKS INC $63,600.00 7299 MID VALLEY PEST CONT HUB HI $400.00 7299 MO D SALMAN $6,037.50 7299 SOUTHWEST LIVESTOCK $5,272.00 7299 TEXAS CREDIT CARD PR -$320.00 7299 TRIPLE G LIVESTOCK A $1,698.00 7299 $1,314.25 7367 ATWOOD DISTRIBUTING -$2.14 7367 COTHRON SAFE AND LOC $122.00 7367 FTG TEXAS $600.00 7367 SOUTHWEST SOLUTIONS $782.73 7367 $3,850.75 7368 BMDA3 LLC DBA BLAKE $156.89 7368 PETTY CASH REIMBURSE $158.69 7368 SAFELITE FULFILLMENT $369.97 7368 SCRUBBIES WASH USA I $14.00 7368 US BANK NATIONAL ASS $14,305.59 7368 US BANK NATIONAL ASS TC $70,322.82 7368 VOYAGER FLEET SYSTEM TC $22,695.54 7368 $1,994.27 7516 AT&T CORP $39,653.81 7516 AT&T MOBILITY NATION $8,812.93 7516 CELLCO PARTNERSHIP $16,157.23 7516 GLOBAFONE INC $1,440.00 7516 SUDDENLINK COMMUNICA $60.00 7516 VERIZON WIRELESS SER $8,463.42 7516 $20.01 7526 CITY OF AUSTIN AUSTI IG $336.37 7526 CITY OF BEEVILLE IG $784.78 7526 CITY OF STEPHENVILLE IG $328.48 7526 WASTE MANAGEMENT OF $1,758.48 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $567,451.37 TOTAL OF EXPENDITURES WITH HUBS $18,701.19 TOTAL OF EXPENDITURES WITH NON HUBS $548,750.18 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $119,120.13 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,449.63 _______________ TOTAL OF OTHER SERVICES $446,881.61 ********* COMMODITY PURCHASING : 7300 3AGPROCUREMENT LLC HUB WO $8,377.30 7300 ABACUS COMPUTERS INC HUB AS $562.44 7300 ACUITY SPECIALTY PRO $1,569.30 7300 AHI ENTERPRISES LLC HUB WO TC $252.00 7300 BULLCHASE INC HUB WO $4,415.09 7300 CDW GOVERNMENT INC $368.94 7300 CUEVAS DISTRIBUTION HUB HI $44.00 7300 DAWNA H MICHALKE $9.76 7300 DIVINE IMAGING INC $323.16 7300 ELLIE $2,250.00 7300 FASTENAL COMPANY $374.40 7300 GUARDIAN INDUSTRIAL HUB WO $678.00 7300 HARDY DIAGNOSTICS $13,278.09 7300 IDEXX DISTRIBUTION I $9,326.75 7300 LIBERTY OFFICE PRODU TC $9.80 7300 LONGHORN OFFICE PROD HUB WO $2,736.73 7300 LOWEN CORPORATION $1,837.61 7300 OFFICE DEPOT $6,639.62 7300 PRODUCTS UNLIMITED I HUB WO $2,085.00 7300 SHI GOVERNMENT SOLUT HUB AS $850.48 7300 STAPLES $75.65 7300 STRIPES #0249 $27.90 7300 V QUEST OFFICE MACHI HUB WO $1,366.95 7300 VETERINARY MEDICAL R $454.00 7300 VWR INTERNATIONAL LL $284.76 7300 WAL-MART #610 $17.64 7300 WALMART $41.78 7300 $11,787.45 7304 ALLIED LUBE TEXAS LP $84.98 7304 PETTY CASH REIMBURSE $70.00 7304 US BANK NATIONAL ASS TC $96,496.64 7304 US BANK NATIONAL ASS $19,475.98 7304 VOYAGER FLEET SYSTEM TC $25,109.08 7304 $230.09 7310 $55.92 7312 3AGPROCUREMENT LLC HUB WO $969.88 7312 BULLCHASE INC HUB WO $149.48 7328 3AGPROCUREMENT LLC HUB WO $2,009.80 7328 ALLFLEX $2,757.50 7328 ANIMAL HEALTH INTERN $19,632.00 7328 DATAMARS INC $18,600.00 7328 KNOT & ROPE SUPPLY $2,208.80 7328 MICROTRAKS INC $20,000.00 7328 MPULSE HEALTHCARE & HUB BL $832.00 7328 SAFETY SUPPLY CO $2,563.90 7328 $10,701.07 7330 AL & M DO IT BEST BU $20.97 7330 ELLIE LLC $140.00 7330 GATESVILLE ACE HARDW $8.99 7330 PETTY CASH REIMBURSE $59.98 7330 $12,206.03 7334 3AGPROCUREMENT LLC HUB WO $1,771.72 7334 ABACUS COMPUTERS INC HUB AS $520.00 7334 BULLCHASE INC HUB WO $291.30 7334 CHEFS DEPOT $466.79 7334 COTHRON SAFE AND LOC $35.00 7334 CUEVAS DISTRIBUTION HUB HI $748.00 7334 HOLMES AUSTIN LLC $363.60 7334 LONGHORN OFFICE PROD HUB WO $707.05 7334 MICROTRAKS INC $27,000.00 7334 OFFICE DEPOT $89.60 7334 SANDRA FIDELMAN HUB WO $3,350.00 7334 V QUEST OFFICE MACHI HUB WO $141.47 7334 $9,002.13 7335 ABACUS COMPUTERS INC HUB AS $595.44 7335 $13.97 7372 CALDWELL COUNTRY CHE TC $86,256.00 7377 ABACUS COMPUTERS INC HUB AS $1,131.43 7377 ABACUS COMPUTERS INC HUB AS $1,637.10 7377 $79.98 7380 CARBONITE INC $9,765.00 7380 CDW GOVERNMENT INC $653.31 7380 DATADEFENSE PARTNERS $1,554.00 7380 ENVIRONMENTAL SYSTEM $25,086.75 7380 KONICA MINOLTA BUSIN $6,449.21 7380 METTLER TOLEDO INC $493.00 7380 SOFTWARE ONE INC $94,093.27 7380 SOUTHERN COMPUTER WA $21,285.98 7380 ZEND TECHNOLOGIES -$31.19 7380 -$205.92 7395 TRACE FIRST INC $26,447.50 7406 AIRGAS USA LLC TC $24.80 7406 AIRGAS USA LLC $122.40 7406 ANRIGE INC DBA HUB WO $2,430.28 7406 CANON FINANCIAL SERV $924.50 7406 DRIESSEN WATER INC $1,260.00 7406 MARIMON BUSINESS SYS $19,079.75 7406 QUADIENT INC TC $3,312.06 7406 SKID-O-KAN $2,722.95 7406 $10,911.67 7442 BRUCE L CHANDLER $7,392.00 7442 DAWNA H MICHALKE $8,456.00 7442 ROBERT D YOUNG $7,728.00 7442 RUSSELL G ISELT $8,064.00 7510 ABACUS COMPUTERS INC HUB AS $201.50 7510 ABACUS COMPUTERS INC HUB AS $301.00 7517 AT&T MOBILITY II LLC $8,729.60 7517 $448.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $706,328.19 TOTAL OF EXPENDITURES WITH HUBS $39,155.44 TOTAL OF EXPENDITURES WITH NON HUBS $667,172.75 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $211,460.38 _______________ TOTAL OF COMMODITY PURCHASING $494,867.81 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 554 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 DELTA TEMP SERVICES HUB HI $320.00 7367 SKTR INC HUB AI $218.01 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $538.01 TOTAL OF EXPENDITURES WITH HUBS $538.01 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $538.01 ********* COMMODITY PURCHASING : 7300 3AGPROCUREMENT LLC HUB WO $1,890.00 7300 GUARDIAN INDUSTRIAL HUB WO $573.00 7300 MEDEQUIP DEPOT LLC HUB WO $629.80 7300 R W GONZALEZ OFFICE HUB HI $1,371.80 7300 WORLD WIDE IMAGING S HUB HI $780.00 7310 BULLCHASE INC HUB WO $1,701.80 7330 SKTR INC HUB AI $154.40 7334 CAN-AM WIRELESS LLC HUB AS $389.98 7334 SILK WORLDWIDE LLC D HUB AS $523.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $8,013.78 TOTAL OF EXPENDITURES WITH HUBS $8,013.78 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $8,013.78 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.