HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 555 TEXAS A&M AGRILIFE EXTENSION SERVICE 555 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. 555 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7218 JOHN WILEY & SONS IN -$1,665.00 7286 FEDERAL EXPRESS CORP -$66.09 7367 COUFAL-PRATER LLC -$1,710.84 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$3,441.93 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$3,441.93 _______________ TOTAL OF OTHER SERVICES -$3,441.93 ********* COMMODITY PURCHASING : 7300 AMAZON MARKETPLACE U -$101.63 7300 BWI COMPANIES INC -$266.69 7300 TEXAS CREDIT CARD PR -$1,335.00 7315 TODD D SINK $101.95 7328 BWI COMPANIES INC -$61.65 7334 AMAZON MARKETPLACE U -$341.00 7335 AMAZON MARKETPLACE U -$59.00 7373 AMAZON MARKETPLACE U $6,439.00 7374 AMAZON MARKETPLACE U -$8,715.11 7374 TEXAS CREDIT CARD PR $1,335.00 7377 SHI GOVERNMENT SOLUT HUB AS -$2,245.00 7378 AMAZON MARKETPLACE U $2,276.11 7378 SHI GOVERNMENT SOLUT HUB AS $2,245.00 7406 XEROX CORPORATION $632.07 7442 ASA JILLSON -$3,556.55 7442 BRANDON BOUGHEN -$6,939.70 7442 BRYAN Y DAVIS -$3,260.75 7442 CURTIS D PRESTON & K -$803.88 7442 DUSTIN ADAIR -$148.00 7442 HURLEY E MILLER -$461.96 7442 LINDA M WASSERMAN -$4,757.87 7442 RAYLENE M PENNINGTON -$4,304.14 7442 TYLER S FITZGERALD -$4,782.97 7442 WILL STEVENS -$190.80 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$29,302.57 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$29,302.57 _______________ TOTAL OF COMMODITY PURCHASING -$29,302.57 555 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 SOUTHEAST SERVICE CO $699,161.04 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $699,161.04 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $699,161.04 _______________ TOTAL OF BUILDING CONSTRUCTION $699,161.04 ********* SPECIAL TRADE : 7266 ABSOLUTE FIRE PROTEC $420.00 7266 ACCESS FIRE & SECURI $64.00 7266 AMERICAN FIRE PROTEC $620.00 7266 ANTHONY MECHANICAL S $1,304.30 7266 BAYER CONSTRUCTION E $2,640.00 7266 C&R SYSTEMS INC HUB WO $119,455.90 7266 CONTINENTAL ELECTRIC HUB HI $3,460.00 7266 GOODRUM PLUMBING LLC $42.50 7266 HAYMES & WHILEY DBA $240.22 7266 HEART OF TEXAS MECHA $43,755.97 7266 JASON'S PLUMBING & S $91.25 7266 JOHNSON CONTROLS INC $402.00 7266 MARCUS I BAGWELL DBA $109.00 7266 PLAINS PLUMBING CO L HUB WO $372.39 7266 SOUTHEAST SERVICE CO $2,175.26 7266 TERRY WAGGONER DBA W $92.49 7266 TEXAS PLUMBING HEATI $87.50 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $175,332.78 TOTAL OF EXPENDITURES WITH HUBS $123,288.29 TOTAL OF EXPENDITURES WITH NON HUBS $52,044.49 _______________ TOTAL OF SPECIAL TRADE $175,332.78 ********* PROFESSIONAL SERVICES : 7248 HELEN A LACY $325.00 7248 MARY K VERMILLION $325.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $650.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $650.00 _______________ TOTAL OF PROFESSIONAL SERVICES $650.00 ********* OTHER SERVICES : 7204 AMERICAN INCOME LIFE $64,137.72 7204 ANCO INSURANCE OF BR $108,315.51 7211 AMBER L MOORE $153.85 7211 BRANDI KELLER $1,500.00 7211 BRAYLA D LEIGHTON $150.00 7211 CC CREATIONS LTD $915.00 7211 DANA D HILLHOUSE $153.85 7211 JANET L HARRISON $500.00 7211 JANICE ANDERSON $153.85 7211 JULIE CATHY BANDA $500.00 7211 RENAISSANCE AWARDS & $1,265.00 7211 SHANTELL DEANN CAMPB $500.00 7218 HORTICULTURAL RESEAR $1,200.00 7218 INNOVATION INFO PUBL $1,500.00 7218 JOHN WILEY & SONS IN $1,665.00 7218 OXFORD UNIVERSITY PR $818.00 7218 SOCIETY OF SOUTHWEST $225.00 7243 FATHER FLANAGAN BOYS $11,062.55 7262 COUNTY JUDGES & COMM $130.00 7262 LINBIT USA LLC $4,377.50 7262 SHI GOVERNMENT SOLUT HUB AS $2,090.00 7262 SUPPORT WAREHOUSE LT $219.00 7267 HEWLETT PACKARD ENTE $26,910.24 7267 MACRESOURCE COMPUTER HUB WO $645.00 7267 SHI GOVERNMENT SOLUT HUB AS $137.38 7271 BERNAL PAVING & MAIN $1,999.84 7272 AIRGAS USA INC DBA A $21.21 7273 ANDERTON GROUP INC D HUB WO $8,132.00 7273 ARC DOCUMENT SOLUTIO $18,557.00 7273 CAJO ENTERPRISES INC $146.00 7273 COPY CORNER $1,995.00 7273 FEDEX OFFICE & PRINT $137.89 7273 GIRARD INVESTMENTS I $279.58 7273 KYLE OFFICE PRINTERS HUB WO $3.20 7273 LITTLE FLOCK CHURCH $457.84 7273 MARCO $2,112.70 7273 NEWMAN PRINTING COMP HUB DV $8,258.00 7273 PRINTING CONSULTANTS $4,560.45 7273 RACHEL A BRAUNER $173.75 7273 TOPS PRINTING DBA AL $3,884.01 7274 PEOPLEREADY INC $234.88 7275 ADDIE L THORNTON $6.00 7275 SALESFORCE.COM INC $3,240.00 7276 AMG TECHNOLOGY INVES $1,051.74 7276 AT&T $385.90 7276 CENTURY LINK $356.91 7276 CEQUEL CORPORATION D $6,681.44 7276 CHARTER COMMUNICATIO $2,022.00 7276 CHRISTOPHER S TAYLOR $3,062.50 7276 CLICK WIRELESS LLC D $419.70 7276 CONSOLIDATED COMMUNI $3,588.75 7276 FRONTIER COMMUNICATI $163.45 7276 HARRIS BROADBAND LLP $302.64 7276 IMAGIMEDIA INC $270.00 7276 JAMES BOUSE ENTERPRI $460.95 7276 MOLLY E KECK $46.67 7276 RJ JACOB DESIGN $535.00 7276 SPEED CONNECT LLC $839.40 7276 SYNOPTIC DATA PBC $1,500.00 7276 TELE-COMMUNICATION I $5,000.00 7276 TEXAS CLOSED CAPTION HUB WO $186.25 7276 TIME WARNER CABLE $1,407.17 7276 UNIVERSITY CORPORATI $400.00 7276 VECTRONIC-AEROSPACE $7,000.00 7276 VERIZON WIRELESS $1,403.62 7276 WESTEX CONNECT $2,498.90 7277 BRETT SYSTEMS INC DB $3,144.00 7277 CARSWELL ENTERPRISES $754.00 7277 CLASS SERVICE SOLUTI $2,697.00 7277 GENERAL BUILDING MAI $1,039.98 7277 MARK REMERO DBA SPOT $630.00 7277 ROCKFIELD LLC DBA SP $67.50 7277 SOUTHEAST SERVICE CO $1,293.77 7281 COASTAL BEND CLASSIC $500.00 7281 COUNTY JUDGES & COMM $2,078.25 7281 DISTRICT 8 HOLIDAY C $500.00 7281 EAST TEXAS SHOW STAR $500.00 7281 ZACHRY PUBLICATIONS $1,600.00 7286 ANISH R JANTRANIA $12.76 7286 BEVERLY F KELLNER $15.90 7286 BRADLEY R EASTERLING $49.45 7286 CC CREATIONS LTD $24.43 7286 CORY HUNDL $14.00 7286 FEDERAL EXPRESS CORP $45,899.05 7286 FEDERAL EXPRESS CORP TC $5,649.36 7286 FEDERAL EXPRESS CORP -$5,649.36 7286 KATE E BLANKENSHIP $7.75 7286 KIMBERLY A MILES $30.74 7286 LONE STAR OVERNIGHT -$200.08 7286 LONE STAR OVERNIGHT TC $200.08 7286 LONE STAR OVERNIGHT $1,574.00 7286 MARY E SMITH $5.49 7286 MARY P MEUTH $154.40 7286 RUFFINO MEATS AND FO $256.60 7286 STEPHANIE A HERTZ $23.49 7286 UNITED PARCEL SERVIC $5,754.97 7299 A&L PLAINS AGRICULTU $245.20 7299 A-1 NATIONAL FIRE CO $120.63 7299 ABC PEST CONTROL INC $285.00 7299 ACCESS FIRE & SECURI $247.50 7299 ADT SECURITY CORP DB $149.28 7299 ADVANCED MARKET CONC $500.00 7299 AL OULA EVENTS AND C $2,454.40 7299 ALARM SECURITY & CON $585.00 7299 ALICE FRALEY $2,000.00 7299 ALL AMERICAN FIRE PR $390.00 7299 ALLSTATE SECURITY IN $267.00 7299 AMERICAN FIRE PROTEC $1,210.00 7299 AMREX INC DBA FALCO $1,800.00 7299 AMY DUFFY LLC DBA DU $94,563.48 7299 ANIMAL ID INC $29,502.00 7299 APEX DESIGN GROUP LL $1,375.00 7299 AQUA-TECH LABORATORI $196.00 7299 ARAMARK EDUCATIONAL $2,548.40 7299 ARCO MOBILE FIRE EXT $415.00 7299 ARMAND BAYOU NATURE $4,999.00 7299 BAYLOR UNIVERISTY $600.00 7299 BESO DEL SOL HOLDING $262.75 7299 BRADLEY R EASTERLING $756.00 7299 BRAZOS MEDIA TECHNOL $1,575.00 7299 BRITTANY D JONES $130.53 7299 BROOKS PIERCE MCLEND $60,727.69 7299 CAMPUS LABS INC DBA $17,500.00 7299 CHERYL FOSTER DBA CF $2,265.00 7299 CHRISTOPHER S TAYLOR $812.50 7299 CINDY K DOHNER LLC $42,000.00 7299 CONGER STRATEGIES AN $25,000.00 7299 CONVERGEONE INC $1,036.20 7299 CORWELL HOTEL DBA HO $442.27 7299 CVC EVENTS INC DBA C $3,600.00 7299 CVENT INC HUB BL $3,963.64 7299 DEB DAGIT DIVERSITY $1,500.00 7299 DEPENDABLE DEVELOPIN $300.00 7299 DIANE BLAKE BOWEN $2,520.00 7299 ELIM BIOPHARMACEUTIC $297.00 7299 EMBASSY SUITES HOTEL $1,640.50 7299 ETON BIOSCIENCE INC $1,155.00 7299 EVART B OUTLAW $2,500.00 7299 FACILITY CONCESSION $2,715.00 7299 FIRETROL PROTECTION $190.00 7299 FRANCISCO GUAJARDO $1,000.00 7299 GARRETT TRANSFER &ST HUB WO $1,316.25 7299 GLA SERVICES LLC DBA $5,145.00 7299 GRETEL N DE IPPISCH $350.00 7299 HHTX ASSOCIATES LLC $286.80 7299 JAMES E DARBY DBA TE $475.00 7299 JAMES G VAN NESS $7,782.50 7299 JEFFREY P HANNA $1,000.00 7299 JEFFREY T THAYNE $327.12 7299 JERMAINE C GALLOWAY $2,500.00 7299 JONATHAN SINGER $1,200.00 7299 KOETTER FIRE PROTECT $3,775.50 7299 KRISS A WITTMANN DBA $2,475.00 7299 LAUREN A WARD $200.00 7299 LEE WOODRUFF $3,000.00 7299 LIVESTOCK & CROPS CO $170.00 7299 LONE STAR OVERNIGHT $1,149.86 7299 LONE STAR OVERNIGHT TC $247.42 7299 LONE STAR OVERNIGHT -$247.42 7299 LUTHER JONES $4,500.00 7299 MARY JO KRILE $1,000.00 7299 MASTERWORD SERVICES HUB WO $8,380.77 7299 MEERS PEST SOLUTIONS $976.00 7299 MICHAEL J BEAN $1,485.00 7299 MIDWEST LABORATORIES $1,485.00 7299 MONTZA L WILLIAMS $5.80 7299 MORGAN L SHIVER $550.00 7299 MVMT AGENCIA DE COMU $6,000.00 7299 MX3 HOLDINGS INC DBA $636.72 7299 NATIONAL ASSOCIATION $50,000.00 7299 ORKIN EXTERMINATING $322.10 7299 PRECISION LABORATORY $656.00 7299 PROTECTION 1 $566.18 7299 REGINA L CHAPMAN $1,000.00 7299 RELLEOZ LLC $1,483.26 7299 RILE AG LLC $1,008.00 7299 SAV HOLDING INC DBA $171.96 7299 SCHMIDT Y COMPANIA L $452.00 7299 SECURE ON-SITE SHRED HUB WO $65.00 7299 SERVI-TECH INC $2,139.00 7299 SHANNON LACOUNT LLC $2,700.00 7299 SOUTHEAST SERVICE CO $4,910.48 7299 SOUTHWEST EXPOSITION $4,070.00 7299 STELLA L ANTIC $950.00 7299 SUPERIOR FIBER & DAT HUB WO $1,570.25 7299 TEXAS CLOSED CAPTION HUB WO $728.75 7299 TEXAS PEST MANAGEMEN $49,365.00 7299 THE GLEANING NETWORK $5,069.24 7299 THREE WIRE SYSTEMS L $1,170.00 7299 TRANSPERFECT TRANSLA $23,795.04 7299 USA TEXAS HOMELAND S $2,549.37 7299 VISICOM GROUP INC $195.00 7299 WARD LABORATORIES IN $160.55 7299 XEROX CORPORATION $258.00 7299 ZACHRY PUBLICATIONS $3,097.20 7367 ACCESS FIRE & SECURI $697.50 7367 AIRSCAN TECHNOLOGIES $400.00 7367 ALDINGER COMPANY $172.00 7367 ANTHONY MECHANICAL S $2,160.00 7367 DARVID INC DBA ALPHA $85.00 7367 DUKE ELECTRIC CO INC $469.00 7367 DWIPOD CORPORATION $19,700.00 7367 FANNIN INDUSTRIES $210.00 7367 GAAS REFRIGERATION I $421.03 7367 HAPPY TRAILER SALES $361.31 7367 HURST FARM SUPPLY IN $2,746.31 7367 KEITH WEIGHING SYSTE $150.00 7367 KILGORE TIRE CENTER $230.00 7367 KYLE OFFICE PRINTERS HUB WO $1,080.00 7367 MARIA J GONZALEZ-ALB $115.00 7367 MCWHORTER'S LTD $994.36 7367 P MARK GLENCROSS DBA $166.67 7367 RANDY S HARMON DBA A $205.00 7367 RICHARDSON SAW & LAW $1,153.08 7367 RUSTY'S WEIGH SCALES $2,169.77 7367 SAN SABA FIRE SAFETY $255.00 7367 TRANE US INC $205.00 7367 WINTERSTEIGER INC $981.25 7367 WSC-WHITE SERVICE CO $318.14 7368 ANISH R JANTRANIA $24.02 7368 BLAZE'S AUTOMOTIVE L $553.34 7368 BRUNER MOTORS INC $17,840.67 7368 BWB AUTOMOTIVE DBA F $4,674.38 7368 CHARTER TIRE & AUTO $147.72 7368 CRABBOLL LLC DBA CIT $371.86 7368 D&E DISCOUNT AUTO SU $494.51 7368 DERINDA HAMBLEN DBA HUB WO $1,415.42 7368 DIANA VILLARREAL DBA HUB HI $1,609.72 7368 EFRAIN MELCHOR ORTIZ $1,780.00 7368 ENTERPRISE FLEET MAN $22,604.30 7368 EPOCHE INVESTMENTS L $94.04 7368 FEDERAL EXPRESS CORP -$1.59 7368 GOODRUM WRECKER SERV $181.50 7368 GOODYEAR AUTO SERVIC $2,383.17 7368 GUS' LUBE SERVICES L $134.20 7368 HUSSEIN GHARAKHANI $10.00 7368 JAMES S KAMAS $7.00 7368 JASON N STEINBACHER $30.00 7368 KWIK KAR OIL & LUBE $63.95 7368 LEIJA AUTO DETAIL $275.00 7368 LITHIA FLCC LLC $2,882.27 7368 MAIN STREET CAR WASH $50.25 7368 MARY P MEUTH $63.92 7368 MCWHORTER'S LTD $2,572.27 7368 NORTH PARK CASTROVIL HUB HI $178.08 7368 SCOGGIN-DICKEY CHEVR $321.18 7368 SPACE CENTER AUTOMOT $57.48 7368 STOCKTON FORD INC $713.83 7368 THOMPSON AUTOMOTIVE $252.93 7368 TIREWORKS OF FARWELL $28.05 7368 VERNON AUTO GROUP LL $232.65 7516 AT&T $585.96 7516 AT&T $691.83 7516 CENTURYLINK_BUSINESS $80.49 7516 CEQUEL CORPORATION D $49.07 7516 CHARTER COMMUNICATIO $63.60 7516 CONSOLIDATED COMMUNI $35.64 7516 WINDSTREAM CORPORATI $477.72 7526 KEMCO SYSTEMS CO LLC $281.20 7526 REPUBLIC SERVICES IN $3,498.38 7526 REPUBLIC WASTE SERVI $3,397.30 7526 TEXAS DISPOSAL SYSTE $150.50 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,031,404.22 TOTAL OF EXPENDITURES WITH HUBS $39,759.71 TOTAL OF EXPENDITURES WITH NON HUBS $991,644.51 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $6,096.86 _______________ TOTAL OF OTHER SERVICES $1,025,307.36 ********* COMMODITY PURCHASING : 7300 4IMPRINT INC $719.77 7300 A&W OFFICE SUPPLY IN HUB WO $851.64 7300 ABLES-LAND INC HUB WO $413.32 7300 ACME MARKING PRODUCT $46.91 7300 AD-WEAR & SPECIALTY HUB HI $4,410.00 7300 AGDIA INC $1,638.89 7300 AMAZON MARKETPLACE U $101.63 7300 ANDERTON GROUP INC D HUB WO $12,282.00 7300 ARRIBA SCIENTIFIC IN HUB WO $28,493.22 7300 BARCODES INC $323.35 7300 BAXTER CHEMICAL & JA $357.63 7300 BAXTER CLEAN CARE $400.26 7300 BAY PROMO LLC $25,867.00 7300 BEN E KEITH FOODS $742.96 7300 BOBBI L BROOKS $19.00 7300 BRUCE D BEARD $569.16 7300 BWI COMPANIES INC DB $1,152.45 7300 CARDIO PARTNERS INC $3,105.00 7300 CC CREATIONS LTD $267.68 7300 CHARLES L SWANSON $59.96 7300 CHRISTINE CURRAN $314.24 7300 CINTAS-RUS LP DBA CI $208.60 7300 CITIBANK PAYMENT CAR $130,450.13 7300 COPY CORNER $419.60 7300 CORY HUNDL $145.44 7300 CREATIVE AWARDS AND $121.53 7300 CTG PRO SERVICES LLC HUB WO $641.61 7300 DAPHNE L RICHARDS $77.68 7300 DELUXE BUSINESS CHEC $611.99 7300 DREAM RANCH LLC DBA HUB WO $1,923.45 7300 ECOIMPRINT LLC HUB WO $8,900.00 7300 ELIZABETH J GALLI-NO $72.86 7300 ENVIROLOGIX INC $3,309.56 7300 EPG SYSTEMS $30.34 7300 EVCO PARTNERS LP DBA HUB WO $936.32 7300 FISHER SCIENTIFIC CO $87.81 7300 GATEWAY PRINTING & O $667.26 7300 GENERAL OFFICE SUPPL HUB WO $120.44 7300 GOVCONNECTION INC $159.94 7300 GULF COAST PAPER CO $387.22 7300 IDEAL POULTRY BREEDI $2,014.00 7300 JACQUELYN C MCLAUGHL $2.47 7300 JANET K PEIRCE DBA J $20.00 7300 LAURA M MILLER $19.38 7300 LIFE TECHNOLOGIES CO $5,383.35 7300 LIMITLESS PRODUCTS L HUB AS $78.46 7300 LINDSEY E BREUNIG $31.35 7300 MACY DUNCAN $41.92 7300 MARCO $2,809.22 7300 MARY E SMITH $17.31 7300 MAYFIELD PAPER CO IN $2,069.38 7300 MEGAN K CLAYTON $48.59 7300 MICROGENICS CORP $1,263.28 7300 MILLER PAPER & PACKA $64.10 7300 NAN CRAMER $92.28 7300 NAVAJO OFFICE PRODUC HUB HI $1,544.82 7300 NEW ENGLAND BIOLABS $289.30 7300 PD MORRISON ENTERPRI HUB BL $12,395.93 7300 PITNEY-BOWES INC $543.95 7300 POLLOCK PAPER DISTRI $1,290.94 7300 POSSIBLE MISSIONS IN HUB HI $1,857.96 7300 QIAGEN INC $367.14 7300 RILE AG LLC $1,576.00 7300 ROBERT T PUCKETT $24.88 7300 SIGMA-ALDRICH INC $5,226.32 7300 STAPLES INC DBA STAP $1,253.87 7300 STATE PARK SUPPLIES HUB HI $359.80 7300 STUEWE AND SONS INC $188.90 7300 SUMMUS INDUSTRIES - HUB BL $19,980.70 7300 SUPERIOR TROPHIES $1,587.50 7300 TAKARA BIO USA INC $3,145.00 7300 TEJAS OFFICE PRODUCT HUB HI $11,003.08 7300 THE BAKER COMPANY IN $751.90 7300 THOMAS SCIENTIFIC $3,048.65 7300 TODAY'S BUSINESS SOL HUB HI $814.58 7300 ULINE INC $56.23 7300 US FOODSERVICE INC $2,883.67 7300 USA SCIENTIFIC INC $1,807.92 7300 V-QUEST OFFICE MACHI HUB WO $2,156.87 7300 VECTRONIC-AEROSPACE $11,030.00 7300 VIANCO ENTERPRISES HUB WO $40,810.00 7300 WAGNER SUPPLY CO $905.49 7300 WALL CO-OPERATIVE GI $4.79 7300 WESTNET INC $338.39 7300 WHITNEY WHITWORTH $1.69 7300 WILTON'S OFFICEWORKS HUB WO $1,281.45 7300 WW GRAINGER INC $146.46 7304 ARRIBA SCIENTIFIC IN HUB WO $354.45 7304 BEN E KEITH FOODS $80.89 7304 DAVIDSON OIL COMPANY $224.32 7304 EVCO PARTNERS LP DBA HUB WO $65.05 7304 JACK RAY & SONS OIL $498.82 7304 KEHINDE OBASA $36.43 7304 SIGMA-ALDRICH INC $81.55 7304 TEXAS AGRICULTURAL L $96.51 7304 US FOODSERVICE INC $44.79 7304 WALL CO-OPERATIVE GI $17.74 7304 WTG FUELS INC $460.06 7309 CAPRICE PRODUCTIONS HUB WO $61,350.00 7309 CC CREATIONS LTD $55,833.87 7309 ECOIMPRINT LLC HUB WO $22,660.38 7309 ELIZABETH A BENAVIDE $170.00 7309 MARCO $6,545.40 7310 ARRIBA SCIENTIFIC IN HUB WO $1,107.90 7310 BWI COMPANIES INC DB $41.48 7310 EVCO PARTNERS LP DBA HUB WO $254.10 7310 FARMERS COOP GIN & E $50.00 7310 GENELINX INTERNATION $110.35 7310 LOWE TRACTOR & EQUIP $9.80 7310 MATHESON TRI GAS INC $212.00 7310 MAYFIELD PAPER CO IN $396.77 7310 POSSIBLE MISSIONS IN HUB HI $11,621.00 7310 PRAXAIR DISTRIBUTION $252.94 7310 SIGMA-ALDRICH INC $628.23 7310 SUMMUS INDUSTRIES - HUB BL $2,274.90 7310 US FOODSERVICE INC $32.97 7310 WALDEN POWER EQUIPME $5.26 7310 WALL CO-OPERATIVE GI $15.84 7312 ANGONIA PRINT & COPY $1,137.00 7312 BWI COMPANIES INC DB $54.55 7312 CAPRICE PRODUCTIONS HUB WO $7,770.00 7312 CC CREATIONS LTD $746.06 7312 CEN-MED ENTERPRISES $713.25 7312 ELIZABETH A BENAVIDE $525.00 7312 EVCO PARTNERS LP DBA HUB WO $120.96 7312 MAYFIELD PAPER CO IN $99.81 7312 SIGMA-ALDRICH INC $209.27 7312 SUMMUS INDUSTRIES - HUB BL $1,113.99 7312 TEJAS OFFICE PRODUCT HUB HI $14.72 7315 CHRISTINE CURRAN $36.42 7315 CORY J EDWARDS $14.60 7315 HEB GROCERY COMPANY $42.18 7315 JACQUELYN C MCLAUGHL $53.16 7315 JOCELIN B VILLARREAL $102.57 7315 JONATHON S RODRIGUEZ $6.82 7315 KELLI A BROWN $8.38 7315 KENDRA D CONLEY $34.56 7315 KIMBERLY A MILES $40.55 7315 LINDSEY E BREUNIG $21.87 7315 NAN CRAMER $59.51 7315 RUFFINO MEATS AND FO $136.16 7315 TODD D SINK $101.95 7315 WHITNEY WHITWORTH $48.81 7328 ADAMS WHOLESALE SUPP $1,694.68 7328 ARRIBA SCIENTIFIC IN HUB WO $1,485.90 7328 B&H FOTO & ELECTRONI $29.13 7328 BLUE DOORS STORAGE F $21.64 7328 BRAZOS BOTTOM CROP C $1,864.00 7328 BWI COMPANIES INC DB $4,108.59 7328 CHRISTINE CURRAN $527.27 7328 DAPHNE L RICHARDS $167.32 7328 DENIS RANCH $594.34 7328 EL PASO OFFICE PRODU HUB HI $1,092.00 7328 ELLIOT ELECTRIC SUPP $120.79 7328 EPG SYSTEMS $171.90 7328 EVCO PARTNERS LP DBA HUB WO $1,309.89 7328 FARMERS COOP GIN & E $1,105.75 7328 GABRIELE BONAITI $64.85 7328 GEMPLER'S $609.20 7328 GIFFORD SPRING COMPA $3,803.08 7328 HUMMERT INTERNATIONA $165.85 7328 IRMA MARQUEZ $90.42 7328 JASON WESTBROOK $38.00 7328 KINNEY BONDED WAREHO $1,027.63 7328 LOUIS DREYFUS COMPAN $771.50 7328 MCCOYS BUILDING SUPP $1,759.52 7328 MPULSE HEALTHCARE & HUB BL $246.79 7328 MURDOCK INDUSTRIAL I $1,972.80 7328 NORTHWOODS NURSERY I $700.00 7328 PARAMOUNT WASTEWATER HUB WO $159.05 7328 PETERSON BROTHERS $202.90 7328 PLAINS GRAIN CO INC $3,001.00 7328 PRODUCERS COOPERATIV $167.00 7328 SHERWIN-WILLIAMS CO $110.54 7328 SHI GOVERNMENT SOLUT HUB AS $53.10 7328 SKTR INC DBA PRO CHE HUB AI $68.08 7328 SPECTRUM CHEMICAL MF $28.08 7328 STATE PARK SUPPLIES HUB HI $349.17 7328 SUMMUS INDUSTRIES - HUB BL $23.04 7328 SWISH INCORPORATED $36.11 7328 TEJAS OFFICE PRODUCT HUB HI $914.07 7328 WALDEN POWER EQUIPME $17.47 7328 WALL CO-OPERATIVE GI $8.48 7328 WINSTON WATER COOLER $1,084.54 7328 WOLFE CITY GRAIN $1,000.00 7330 ARRIBA SCIENTIFIC IN HUB WO $878.75 7330 BWI COMPANIES INC DB $17.76 7330 CURTIS SALES COMPANY $140.00 7330 ERIKA H BOCHAT $137.95 7330 EVCO PARTNERS LP DBA HUB WO $551.18 7330 GABRIELE BONAITI $5.47 7330 JNM TECHNOLOGIES INC $410.50 7330 LOWE TRACTOR & EQUIP $41.10 7330 MCWHORTER'S LTD $1,236.56 7330 PARAMOUNT WASTEWATER HUB WO $175.00 7330 STATE PARK SUPPLIES HUB HI $157.78 7330 SUMNER-COLLEY LUMBER $35.43 7330 TEXAS TIRE & TUBE IN $595.00 7330 WALL CO-OPERATIVE GI $226.48 7330 WINSTON WATER COOLER $437.63 7331 ALLISON E WATKINS $76.32 7331 HEIDI C LOPEZ $119.89 7331 PETERSON BROTHERS $1,794.22 7334 4IMPRINT INC $4,855.21 7334 ABLES-LAND INC HUB WO $698.58 7334 ACCLIMA INC $12,510.90 7334 ACME MARKING PRODUCT $46.65 7334 ALARM SECURITY & CON $150.00 7334 ALL PRINTING HUB AS $700.00 7334 AMAZON MARKETPLACE U $341.00 7334 AMBER L CARROLL $119.88 7334 ANDREA TORRES-BARRAG $11.98 7334 ARRIBA SCIENTIFIC IN HUB WO $9,210.35 7334 AWARDS & MORE INC $44.00 7334 B&H FOTO & ELECTRONI $1,803.74 7334 BAKER IRRIGATION LLC $69.00 7334 BEVERLY F KELLNER $79.92 7334 BIOMEME INC $615.20 7334 BIRGIT SHIELDS DBA C $1,000.00 7334 BRADY EVANS DBA DIAM $90.93 7334 BWI COMPANIES INC DB $247.07 7334 CALLAM REILY KRNAVEK $250.00 7334 CAMPBELL SCIENTIFIC $1,618.39 7334 CAPRICE PRODUCTIONS HUB WO $13,650.00 7334 CC CREATIONS LTD $15,045.05 7334 CDE SERVICES INC $532.25 7334 CHRISTINE CURRAN $6.60 7334 CORY J EDWARDS $89.98 7334 CREATIVE AWARDS AND $3,725.08 7334 EEVOLVE ENTERPRISES $574.11 7334 ELIZABETH SWANZY DBA $249.50 7334 EPG SYSTEMS $252.80 7334 EVCO PARTNERS LP DBA HUB WO $4,356.20 7334 EVENFLO COMPANY INC $390.50 7334 FELICIS PROPERTIES I $550.00 7334 FOUST INCORPORATED $19.38 7334 GANDY INK $545.10 7334 GENERAL OFFICE SUPPL HUB WO -$1,379.66 7334 GOVCONNECTION INC $7,537.03 7334 GREENWOOD OFFICE OUT $8.50 7334 IFS FIRE & SAFETY IN $57.89 7334 J BURCH ENTERPRISES HUB WO $880.00 7334 JT&A INC $4,230.72 7334 K & T MANAGEMENT INC $76.00 7334 KIMBERLY WAGER DBA K HUB WO $177.95 7334 LORRIE J COOP $79.92 7334 MARCO $696.52 7334 NASCO EDUCATION LLC $1,546.27 7334 NATIONAL 4-H COUNCIL $4,424.06 7334 NAVAJO OFFICE PRODUC HUB HI $344.58 7334 PARAMOUNT WASTEWATER HUB WO $525.00 7334 PD MORRISON ENTERPRI HUB BL $9,299.62 7334 PHILIP JOHNSON DBA E $5,250.00 7334 POSSIBLE MISSIONS IN HUB HI $1,432.16 7334 PROPPER INTERNATIONA $227.44 7334 ROCKING M APPAREL LL $3,433.00 7334 S&G CONTAINERS $124.00 7334 SEEDBURO EQUIPMENT C $563.00 7334 SHELTERED WINGS INC $6,749.75 7334 SIMPLOT GROWER SOLUT $175.12 7334 SONIC-RICHARDSON F L $152.78 7334 SPECTRUM TECHNOLOGIE $2,257.00 7334 STATE PARK SUPPLIES HUB HI $831.01 7334 SUMMUS INDUSTRIES - HUB BL $38,268.65 7334 SWISH INCORPORATED $12.09 7334 TEJAS OFFICE PRODUCT HUB HI $17,699.93 7334 TELE-COMMUNICATION I $1,911.64 7334 TEXAS ASSOCIATION FO $140.00 7334 TODAY'S BUSINESS SOL HUB HI $41.59 7334 VECTRONIC-AEROSPACE $21,484.50 7334 WAGNER SUPPLY CO $159.60 7334 WESTNET INC $148.64 7334 WHITESTONE PRINTING $302.77 7334 WILTON'S OFFICEWORKS HUB WO $12,603.34 7334 WINTERSTEIGER INC $221.31 7335 AMAZON MARKETPLACE U $59.00 7335 ARRIBA SCIENTIFIC IN HUB WO $210.00 7335 DELL MARKETING LP $39.99 7335 LENOVO (UNITED STATE $75.00 7335 MACRESOURCE COMPUTER HUB WO $675.00 7335 STATE PARK SUPPLIES HUB HI $42.10 7335 TEJAS OFFICE PRODUCT HUB HI $107.70 7335 THE PERSONAL COMPUTE HUB HI $43.68 7371 CALDWELL COUNTRY CHE $25,722.00 7372 CALDWELL COUNTRY CHE $317,224.00 7372 CALDWELL COUNTRY FOR $274,609.00 7372 COWBOY MOTOR CO DBA $85,528.50 7373 ADAPTA EQUIPMENT DIS $7,500.00 7373 BIOMEME INC $6,100.77 7373 EPG SYSTEMS $5,996.35 7373 LONGEVITY LINK CORPO $136,200.00 7373 POSSIBLE MISSIONS IN HUB HI $8,505.20 7374 APC EQUIPTMENT AND M $2,415.00 7374 B&H FOTO & ELECTRONI $3,399.00 7377 ARRIBA SCIENTIFIC IN HUB WO $312.15 7377 ASSETWORKS USA INC $2,956.34 7377 B&H FOTO & ELECTRONI $2,193.40 7377 BEVERLY F KELLNER $29.98 7377 BOBBI L BROOKS $29.98 7377 BRUCE D BEARD $476.99 7377 CTG PRO SERVICES LLC HUB WO $235.00 7377 DAPHNE L RICHARDS $51.99 7377 GABRIELE BONAITI $23.99 7377 GOVCONNECTION INC $149.77 7377 HP INC $19,216.12 7377 KYLE OFFICE PRINTERS HUB WO $829.00 7377 LENOVO (UNITED STATE $159.98 7377 MACRESOURCE COMPUTER HUB WO $1,180.00 7377 MEGAN K CLAYTON $41.90 7377 MPULSE HEALTHCARE & HUB BL $440.47 7377 NAVAJO OFFICE PRODUC HUB HI $449.00 7377 PD MORRISON ENTERPRI HUB BL $69.99 7377 SCOTT R CUMMINGS $248.00 7377 SHI GOVERNMENT SOLUT HUB AS -$1,753.60 7377 SPECTRUM TECHNOLOGIE $795.00 7377 STATE PARK SUPPLIES HUB HI $12.99 7377 SUMMUS INDUSTRIES - HUB BL $1,512.67 7377 TEJAS OFFICE PRODUCT HUB HI $343.02 7377 TELE-COMMUNICATION I $1,124.95 7377 THE PERSONAL COMPUTE HUB HI $3,345.17 7377 TODAY'S BUSINESS SOL HUB HI $248.82 7378 B&H FOTO & ELECTRONI $1,944.00 7378 DELL MARKETING LP $2,371.09 7378 LENOVO (UNITED STATE $2,465.00 7378 MACRESOURCE COMPUTER HUB WO $12,974.00 7378 SCOTT R CUMMINGS $399.00 7378 SHI GOVERNMENT SOLUT HUB AS $3,675.21 7378 SUMMUS INDUSTRIES - HUB BL $2,492.09 7380 ASSETWORKS USA INC $6,135.75 7380 BIOMEME INC $358.87 7380 CARAHSOFT TECHNOLOGY $639.32 7380 DAPHNE L RICHARDS $381.07 7380 LAUREN K CRUMLEY $119.99 7380 NATIONAL STUDENT CLE $1,190.00 7380 REGISTRATIONMAX LLC $40,000.00 7380 SHI GOVERNMENT SOLUT HUB AS $337.67 7380 SPECTRUM TECHNOLOGIE $1,569.00 7380 TNT SOFTWARE INC DBA $4,459.50 7380 ZOHO CORPORATION $1,072.00 7384 ARRIBA SCIENTIFIC IN HUB WO $6.90 7393 ABACUS COMPUTERS INC HUB AS $4,497.40 7393 APPLE INC $45,520.00 7393 CC CREATIONS LTD $4,993.19 7393 DREAM RANCH LLC DBA HUB WO $2,275.00 7393 FEDERAL EXPRESS CORP $596.14 7393 GOVCONNECTION INC $2,946.70 7393 HIED INC HUB WO $154.75 7393 HOLMES FOODS INC $1,800.00 7393 IDEAL POULTRY BREEDI $370.00 7393 INSIGHT PUBLIC SECTO $2,554.85 7393 MARCO $4,168.13 7393 SHI GOVERNMENT SOLUT HUB AS $7,044.00 7393 SOUTHERN COMPUTER WA $799.90 7393 TEKGRATION LLC HUB BL $7,139.85 7393 TELE-COMMUNICATION I $3,918.00 7393 THE PERSONAL COMPUTE HUB HI $410,743.64 7393 TYSON FOODS INC $23,190.00 7393 WONDERSHARE TECHNOLO $8,285.00 7395 D2L LTD $494,749.07 7406 ACCENT FOOD SERVICES $375.00 7406 AIRGAS USA INC DBA A $592.77 7406 ASSOCIATED SUPPLY CO $3,639.00 7406 BRAZOS MEDIA TECHNOL $1,680.00 7406 BRAZOS VALLEY WELDIN $748.95 7406 DOUBLE R WELDING SUP $127.30 7406 FACILITY CONCESSION $200.00 7406 GREATAMERICA FINANCI $4,535.00 7406 HAYDAY INC DBA CTWP $2,489.86 7406 MX3 HOLDINGS INC DBA $373.79 7406 PITNEY BOWES INC $439.97 7406 PRAXAIR DISTRIBUTION $160.87 7406 RABERN RENTALS LP $31.25 7406 RICOH USA INC $800.00 7406 SOUTH PLAINS FOOD BA $2,000.00 7406 SOUTHWEST EXPOSITION $2,900.00 7406 SUNBELT RENTALS INC $418.24 7406 UBEO LLC $2,674.26 7406 US FOODSERVICE INC $435.00 7406 XEROX CORPORATION $56,335.20 7415 ARRIBA SCIENTIFIC IN HUB WO $1,261.00 7415 CARAHSOFT TECHNOLOGY $497,853.00 7415 CDW GOVERNMENT INC $325.09 7415 CVENT INC HUB BL $17,550.00 7415 D2L LTD $115,000.00 7415 GROW INC $4,800.00 7415 MOLLY E KECK $50.00 7415 NATIONAL STUDENT CLE $425.00 7415 REGISTRATIONMAX LLC $15,000.00 7415 RESEARCH APPLICATION $5,000.00 7415 SHI GOVERNMENT SOLUT HUB AS $2,239.96 7415 SMARTDEPLOY $7,780.50 7415 STAMPS.COM INC TC $64,048.68 7415 TENABLE NETWORK SECU $4,745.00 7415 TODD S POWELL DBA TS $3,995.00 7415 ZEND TECHNOLOGIES US $240.00 7415 ZOOM VIDEO COMMUNICA $691.28 7442 ASA JILLSON $13,920.76 7442 BEVERLY F KELLNER $92.81 7442 BRANDON BOUGHEN $15,301.80 7442 BRYAN Y DAVIS $5,966.08 7442 CURTIS D PRESTON $3,244.25 7442 CURTIS L MARTIN $4,620.52 7442 DANNY J NUSSER $153.18 7442 DUSTIN ADAIR $148.00 7442 EAN HOLDINGS LLC DBA $1,016.38 7442 ENTERPRISE FLEET MAN $65,628.30 7442 HURLEY MILLER $1,117.34 7442 JEFFREY D FANT $1,596.00 7442 LARRY W PIERCE JR $844.29 7442 LINDA M WASSERMAN $9,341.51 7442 MANDI K SEATON $148.00 7442 MATTHEW J PFEIFER $477.62 7442 PAULA BUTLER $602.38 7442 PENSKE TRUCK LEASING $783.65 7442 RAYLENE M PENNINGTON $8,171.47 7442 RICHARD D GRIFFIN $3,113.00 7442 TODD W SWIFT $111.00 7442 TYLER S FITZGERALD $8,866.83 7442 WILL STEVENS $2,428.19 7517 MPULSE HEALTHCARE & HUB BL $482.86 7517 SHI GOVERNMENT SOLUT HUB AS $151.64 7517 TELE-COMMUNICATION I $151.20 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,797,680.10 TOTAL OF EXPENDITURES WITH HUBS $866,600.53 TOTAL OF EXPENDITURES WITH NON HUBS $2,931,079.57 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $64,048.68 _______________ TOTAL OF COMMODITY PURCHASING $3,733,631.42 555 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ALPHA BUILDING CORPO HUB WO $437,034.15 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $437,034.15 TOTAL OF EXPENDITURES WITH HUBS $437,034.15 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $437,034.15 555 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 BURGOON COMPANY HUB WO $57.70 7300 C.C. CREATIONS $4,834.07 7300 DOWELL CO. HUB WO $18.06 7300 DREAM RANCH OFFICE S HUB WO $436.00 7300 DREAM RANCH OFFICE S HUB WO $65.00 7300 DREAM RANCH OFFICE S HUB WO $173.00 7300 DREAM RANCH OFFICE S HUB WO $243.00 7300 DREAM RANCH OFFICE S HUB WO $194.00 7300 DREAM RANCH OFFICE S HUB WO $65.00 7300 DREAM RANCH OFFICE S HUB WO $80.00 7300 EL PASO OFFICE PRODU HUB HI $74.66 7300 EL PASO OFFICE PRODU HUB HI $74.66 7300 LONGHORN OFFICE PROD HUB WO $1,914.92 7300 NAVAJO OFFICE PRODUC HUB HI $95.10 7300 P.D.M.E. HUB BL $1,995.79 7300 REGENCY OFFICE AND P HUB WO $42.97 7300 REGENCY OFFICE AND P HUB WO $42.97 7300 TEJAS OFFICE PRODUCT HUB HI $4,659.73 7300 V-QUEST HUB WO $1,322.24 7300 WILTONS OFFICEWORKS HUB WO $921.43 7334 ABLES-LAND INC HUB WO $149.40 7334 BURGOON COMPANY HUB WO $798.24 7377 AVINEXT HUB HI $816.87 7377 AVINEXT HUB HI $816.87 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $19,891.68 TOTAL OF EXPENDITURES WITH HUBS $15,057.61 TOTAL OF EXPENDITURES WITH NON HUBS $4,834.07 _______________ TOTAL OF COMMODITY PURCHASING $19,891.68 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.