HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 644 TEXAS JUVENILE JUSTICE DEPT 644 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. 644 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 JACK GREEN CONSTRUCT $16,400.00 7341 CESAR ANGUIANO $712,500.00 7341 HCS INC COMMERCIAL G $4,497.36 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $733,397.36 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $733,397.36 _______________ TOTAL OF BUILDING CONSTRUCTION $733,397.36 ********* SPECIAL TRADE : 7266 1ST FP AUSTIN LLC $12,593.00 7266 A-1 PUMPS INC $4,964.74 7266 ADVANCED SECURITY CO HUB HI $283.45 7266 AT&T $38.04 7266 CARRIER CORPORATION $6,878.00 7266 CESAR ANGUIANO $104,485.10 7266 COMMERCIAL SATELLITE $945.96 7266 COOKE COUNTY WINNELS $2,114.54 7266 DIVERSIFIED FIRE PRO $480.00 7266 DK HANEY ROOFING INC HUB AI $3,850.00 7266 EVCO PARTNERS LP HUB WO $1,889.94 7266 FIRETROL PROTECTION $1,900.00 7266 FIRST OUT SERVICES L $7,200.00 7266 FLOYDCO INC $3,220.00 7266 GILLIT'S DUCT CLEANI HUB WO $330.00 7266 GORHAM ELECTRIC INC HUB WO $655.55 7266 H B BLAKE COMPANY $500.00 7266 H R SALAVAGE & SALES HUB WO $998.80 7266 HENOCR A PEREZ $380.00 7266 HENSEL ELECTRIC COMP $3,150.00 7266 INCA-TRIO FIRE SERVI $885.00 7266 J B WASTEWATER MAINT $5,655.00 7266 JACK GREEN CONSTRUCT $1,660.00 7266 JOHN W GASPARINI INC $440.74 7266 JT GRAHAM INVESTMENT $695.00 7266 KINGS AIRE INC HUB HI $2,222.85 7266 KRISTIN PARKINSON JA HUB WO $664.36 7266 LAKEWOOD ALARM LLC $517.89 7266 LONE STAR ROOFS & CO $3,579.00 7266 MANUEL RAMIREZ JR $1,469.00 7266 MICHAEL'S KEY'S INC HUB WO $5.00 7266 MICHELLE M OURS $395.00 7266 MINER CENTRAL TEXAS $318.24 7266 NATHAN PRICE $3,770.00 7266 NEW AGE SSATELLITES $700.00 7266 OVERHEAD DOOR COMPAN $679.88 7266 P & C COMMUNICATIONS $61,376.22 7266 PREFERRED TECHNOLOGI HUB HI $3,923.30 7266 RGV MAID SERVICES LL $6,638.80 7266 SECURITY INTERNATION $400.30 7266 SHERWIN WILLIAMS $260.70 7266 SIM SERVICES $350.00 7266 VALLEY BY PRODUCTS I $90.00 7266 WOODROSE COMPANY INC HUB WO $1,407.13 7266 WOOLSEYS RELIABLE EL $32,515.58 7266 $15.92 7338 BLAKE SLADE $825.00 7338 CBS MECHANICAL SERVI HUB HI $3,975.00 7338 HCS INC COMMERCIAL G $11,117.08 7338 JACK GREEN CONSTRUCT $9,640.00 7338 PURE LIGHTING COMPAN $22,248.70 7338 WAL-MART #0595 $34.85 7343 CENTURY FIRE PROTECT $130,903.27 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $466,235.93 TOTAL OF EXPENDITURES WITH HUBS $20,205.38 TOTAL OF EXPENDITURES WITH NON HUBS $446,030.55 _______________ TOTAL OF SPECIAL TRADE $466,235.93 ********* PROFESSIONAL SERVICES : 7248 ABBEVILLE DENTISTRY- $9,949.90 7248 ABSOLUTE URGENT CARE $2,535.00 7248 APPTEXASED PLLC $512.00 7248 AVALON URGENT CARE L $160.00 7248 BARBARA L PERDICHI $687.50 7248 BROWNWOOD CLINIC PA $450.00 7248 BROWNWOOD DENTAL PLC $105.96 7248 BROWNWOOD REGIONAL M $1,300.18 7248 BRYAN L KRAMER OD $75.00 7248 CHEYNE EYE CENTER PA $517.40 7248 CONCORD NORTH TEXAS $679.00 7248 DIANN K ZACKERY HUB WO $100.00 7248 DMITRI C WESTBROOK $219.81 7248 DRISKILL & BATES PSY $1,100.00 7248 ERGOMETRICS & APPLIE $6,200.78 7248 GAINESVILLE HOSPITAL $202.75 7248 GRANBURY DENTAL PLLC $4,072.62 7248 GRANBURY/HOOD COUNTY $2,081.52 7248 IMPLANTS AND ORAL SU $233.00 7248 INSIGHT PSYCHOLOGY A $200.00 7248 JESSICA S GONZALEZ $300.00 7248 KELLY LITTON $75.84 7248 KOLAWOLE M AJALA $76.00 7248 LAKE GRANBURY MEDICA $1,001.68 7248 LINDA MITCHELL $4,837.44 7248 MARYS CLINIC INC $5,877.00 7248 MCBROOM CLINIC PA $105.00 7248 NICHOLAS C GILBERT $253.00 7248 OCCUPATIONAL HEALTH $20,887.00 7248 OCCUPATIONAL HEALTH $101.50 7248 OCEANS BEHAVIORAL HO $9,357.70 7248 ORAL PATHOLOGY ASSOC $135.00 7248 PAMELA G JONES $68.00 7248 PROGRESSIVE PSHYCHIA $4,290.00 7248 RADIOLOGY ASSOCIATED $12.35 7248 REGIONAL EMPLOYEE AS $2,810.80 7248 RIO OCCUPATIONAL INS $4,460.00 7248 RITE OF PASSAGE INC $5,945.28 7248 STREFLING ORTHOPEDIC $1,485.00 7248 TELE PHYSICIANS PC $1,050.00 7248 TEXAS ALCOHOL & DRUG $2,605.00 7248 TEXAS ALCOHOL & DRUG TC $16,275.00 7248 TEXAS TECH UNIVERSIT $487.34 7248 TONI CHARLES $269.37 7248 UMC PHYSICIAN NETWOR $41.49 7248 VALLEY MEDICAL ARTS $1,335.00 7248 ZIKAM NEIGHBORHOOD P $321.99 7248 $5,796.71 7256 HALFF ASSOCAITES INC $79,209.95 7256 THE ARIZPE GROUP INC $6,271.70 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $207,124.56 TOTAL OF EXPENDITURES WITH HUBS $100.00 TOTAL OF EXPENDITURES WITH NON HUBS $207,024.56 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $16,275.00 _______________ TOTAL OF PROFESSIONAL SERVICES $190,849.56 ********* OTHER SERVICES : 7211 4IMPRINT INC $2,752.68 7211 CRESTLINE SPECIALTIE $2,149.64 7211 DESIREE CORTINAS $86.00 7211 DEVIN PAEZ $551.32 7211 DIANN K ZACKERY HUB WO $354.00 7211 MONICA LAMB $396.98 7211 PATRICIA A GARZA $86.00 7211 RENAISSANCE AWARDS & $95.00 7211 TEXAS STAR EMBROIDER $1,041.50 7211 WALMART SUPERCENTER $33.73 7211 $4,839.41 7218 COMPLETE BOOK & MEDI HUB AS $228.62 7218 DIANN K ZACKERY HUB WO $997.62 7218 $9.49 7240 NATASHA MITCHELL $8,500.00 7242 PRESIDIO NETWORKED S $88,004.18 7243 AMERICAN RED CROSS-H $314.00 7243 APEX LEARNING INC $5,500.00 7243 NOEL GILLIARD $4,600.00 7243 STATE BAR JUVENILE L $950.00 7243 SWIFT SOLUTIONS EVEN $299.00 7243 TEXAS MUNICIPAL POLI -$264.58 7243 TEXAS STATE UNIVERSI $2,414.93 7243 THE CAREY GROUP INC $10,500.00 7249 BASTROP VETERINARY H $207.70 7249 COTTONWOOD CREEK VET $138.00 7249 JOE P SPECK $887.78 7249 JOHN G MONTALBANO $3.00 7249 RIDDELS VETERINARY H $338.30 7249 SMALL ANIMAL MEDICAL $197.99 7253 CANDACE MCWHIRTER KI $5,695.00 7253 DEER OAKS EAP SERVIC $19,282.81 7253 EKHP CONSULTING LLC HUB WO $22,600.00 7253 LANGUAGE LINE SERVIC $692.36 7253 RGV RESTORATION SERV $5,015.42 7253 SOLID BORDER INC HUB HI $2,166.00 7258 AMY LEANDRA MILLS $1,975.00 7258 BARBARA SALDANA $250.00 7258 C Y LEE LEGAL GROUP $1,290.00 7258 CHA'MIRA L KEENER $500.00 7258 CHARLES MAIS JR $763.40 7258 DARCY DENO $500.00 7258 DARYL ATKINSON $110.00 7258 DIAMOND J HAYES $1,500.00 7258 JENNY HENLEY $935.20 7258 JERRY WARE $1,550.00 7258 JESSICA S FREUD $400.00 7258 JOSEPH J PADIAN $840.00 7258 LASHICA J WALTON $930.00 7258 LAW OFFICE OF C S HA $1,200.00 7258 LAW OFFICE OF DANNY $410.00 7258 LAW OFFICES OF JAMES $500.00 7258 LINDA MOLINA $130.00 7258 MICHELLE LATRAY $1,855.00 7258 ROBYNN FLETCHER $940.00 7258 STEVE EFTHIMIOU $990.00 7258 SUSAN BOURGEOIS $539.06 7258 THOMAS A REDWINE $500.00 7258 THOMAS HILLE $450.00 7258 TRACI EVANS $1,205.00 7258 WARREN ALAN WOLF $383.00 7262 ALLIED CONSULTANTS I $685,946.00 7262 COMPUTER SYSTEMS DES $2,250.00 7262 DELL MARKETING LP $71,258.00 7262 DESPAIN & ASSOCIATES $2,165.80 7262 JOLLY GIANT USA LLC $2,477.32 7262 JOURNEYED COM INC $12,225.00 7262 KNIGHT SECURITY SYST $30,976.20 7262 LANGUAGE LINE $200.02 7262 MICROMAIN CORPORATIO $28,177.50 7262 NETRONIX INTEGRATION $800.00 7262 NETSYNC NETWORK SOLU HUB HI $20,775.40 7262 NEW HORIZONS $18,000.00 7262 PRESIDIO NETWORKED S $18,324.26 7262 SOLID BORDER INC HUB HI $31,917.50 7262 SYSTEMS TOOLS SOFTWA $1,632.00 7262 WOLTERS KLUWER FINAN $2,015.00 7262 $161.46 7267 ALLIED CONSULTANTS I $128,354.00 7267 AXON ENTERPRISE INC $2,074.85 7267 COMPUTER SYSTEMS DES $3,388.50 7267 EMC CORPORATION $20.10 7267 NOBLE SOFTWARE GROUP $75,000.00 7267 P & C COMMUNICATIONS $8,666.22 7267 PRESIDIO NETWORKED S $22,121.00 7267 QUACITO LLC HUB AS $1,125.00 7271 FORT WORTH LAWN SPRI $805.93 7272 I M C WASTE DISPOSAL $663.00 7272 SAFETY KLEEN SYSTEMS $243.32 7272 STERICYCLE INC $28,321.63 7273 DOCUMENT SOLUTIONS $464.48 7273 FEDEX OFFICE $138.55 7273 JJ KELLER & ASSOCIAT $1,780.00 7273 NEUBUS INC $69,444.38 7273 SIGNATURE ENVELOPE C $974.75 7273 TL ABBOTT INVESTMENT $113.00 7273 TL ABBOTT INVESTMENT TC $1,060.00 7273 $44.95 7275 DELL MARKETING LP $3,464.93 7275 EKHP CONSULTING LLC HUB WO $15,300.00 7276 806 TECHNOLOGIES INC $2,500.00 7276 ABILITY NETWORK INC $34,095.54 7276 AMG TECHNOLOGY INVES $15,000.00 7276 AT&T $1,139.83 7276 AT&T TELECONFERENCE $2,564.08 7276 CHARTER COMMUNICATIO $679.78 7276 CHRISTOPHER B ELLISO $300.00 7276 COMMERCIAL SATELLITE $787.94 7276 DANIEL J DOGGETT $158.98 7276 DATA RECOGNITION COR $12,000.00 7276 DIGICERT INC $688.00 7276 DIRECTV $5,918.88 7276 DISH $1,965.65 7276 FARONICS TECHNOLOGIE $3,611.00 7276 FOLLETT SCHOOL SOLUT $19,858.32 7276 FRANK LOW VOLTAGE LL HUB WO $12,396.90 7276 FRONTIER $735.55 7276 HARRIS BROADBAND LP $6,680.94 7276 JOSE R DOMINGUEZ $250.00 7276 NORTEX COMMUNICATION $5,980.00 7276 PRESIDIO NETWORKED S $10,807.50 7276 REGION XIII EDUCATIO $22,700.16 7276 SMARTCOM TELEPHONE L $8,367.52 7276 SUDDENLINK BUSINESS $1,978.09 7276 SUDDENLINK COMMUNICA $1,195.10 7276 TELECOMMUNICATIIONS $20,886.48 7276 TIME WARNER CABLE $80.83 7276 TIME WARNER CABLE $657.93 7276 VOLGISTICS INC $6,375.00 7276 $1,010.08 7277 CINTAS RUS LP LOC 43 -$9.62 7277 CYLE MARTIN $15,443.00 7277 DAVID A DUARTE $550.00 7277 DOUGLAS SAN JUAN JR $1,810.00 7277 GREAT LAKES STANLEY $1,030.00 7277 GREGORY S SCHOMBURG $222.75 7281 ALPH MEDIA LLC $2,160.00 7281 FRANK MAYBORN ENTERP $863.28 7281 IHEART MEDIA $3,577.00 7281 KEELEY B CROWFOOT $231.00 7281 TJ THOMASON ENTERPRI $2,500.00 7281 TOM S WHITEHEAD INCO $638.00 7284 DEPARTMENT OF STATE $48.00 7284 IDEMIA USA $40.00 7286 AMERICAN RX GROUP LL $17.30 7286 BEST BUY BUSINESS AD $91.30 7286 BOB BARKER COMPANY I $121.87 7286 COMMERCIAL SATELLITE $81.09 7286 COOKE COUNTY WINNELS $15.79 7286 CRAFTMASTER HARDWARE $20.00 7286 CUSTOM WHOLESALE SUP $50.00 7286 DIANN K ZACKERY HUB WO $274.00 7286 DIGITAL INTELLIGENCE $356.09 7286 DIVINE IMAGING INC $20.00 7286 ECO TENSIL INC $19.48 7286 EQUIPMENT DEPOT LTD $299.80 7286 FAIRWAY SUPPLY INC $127.31 7286 FED EX $5,093.96 7286 FED EX TC $15,808.39 7286 FEDEX $545.49 7286 FEDEX TC $3,601.46 7286 FOOD BANK OF THE RIO $0.00 7286 FORTE DFW LLC $109.92 7286 GALLS LLC $50.00 7286 GLOBAL EQUIPMENT CO $52.99 7286 GULF COAST PAPER CO $5.00 7286 HAT'S OFF TOWING INC $1,950.00 7286 HAZEL'S HOT SHOT HUB WO $400.78 7286 INCA-TRIO FIRE SERVI $45.00 7286 JOHN W GASPARINI INC $159.20 7286 JONES MOVING & STORA $360.00 7286 JOURNEYED COM INC $19.50 7286 LAUN-DRY SUPPLY CO I $5.00 7286 LONE STAR HOLDINGS L -$208.91 7286 MEDTOX DIAGNOSTICS I $41.36 7286 MID SOUTH DISTRIBUTI $15.00 7286 MONO MACHINES LLC $20.00 7286 NORTHERN TOOL AND EQ $11.99 7286 PARTS TOWN LLC $26.99 7286 PELLERIN LAUNDRY MAC $35.80 7286 POLLOCK INVESTMENTS $20.00 7286 POLLOCK PAPER DISTRI TC $10.00 7286 PRO VALLEY FOODS LLC $2,714.38 7286 RAE SECURITY SOUTHWE $25.00 7286 TA APPLIANCE PARTS C $11.90 7286 TECHNOLOGY RESWOURCE $16.94 7286 TL ABBOTT INVESTMENT $21.00 7286 US BANK NATIONAL ASS TC $162.64 7286 WESTERN DETENTION PR $25.00 7286 $22.91 7299 20TH & 82ND JUDICAL $1,300.00 7299 38TH JUDICIAL DISTRI $507.00 7299 ACME ARCHITECTUAL HA $10,168.31 7299 ADVANCED SECURITY CO HUB HI $360.00 7299 AFFILIATED AUTO GLAS $3,510.00 7299 AMERI-TECH TERMITE & $435.00 7299 APPLIED OPERATIONS S HUB BL $13,433.68 7299 BCFS HEALTH AND HUMA $1,164,696.92 7299 BEHAVIORAL AFFILIATE $19,900.00 7299 BEHAVIORAL TECH RESE -$1,770.00 7299 BORDERTOWN LOCK & KE $1,706.15 7299 BRAZOS COUNTY TREASU $4,186.00 7299 CEN-TEX REGIONAL JUV $2,457.00 7299 COUNTY OF VAL VERDE $2,769.00 7299 DEL VALLE TERMITE AN HUB HI $1,360.00 7299 DEL VALLE TERMITE AN $680.00 7299 DENTON COUNTY TERMIT $7,200.00 7299 DIMMIT MAVERICK & ZA $1,768.00 7299 ENTEC PEST MANAGEMEN $3,756.02 7299 FISHER'S PEST CONTRO $545.00 7299 GRINNING BULL LLC HUB WO $5,002.25 7299 HOME DEPOT PRO $11.95 7299 IDEMIA USA $7,315.00 7299 JEFFERSON COUNTY $14,690.00 7299 JIM'S LOCK & SAFE IN $143.90 7299 LANGUAGE LINE SERVIC $1,823.12 7299 MATHESON INC HUB WO $695.00 7299 ORKIN LLC $7,589.88 7299 P & C COMMUNICATIONS $875.23 7299 PARAGON FIRE PROTECT $347.40 7299 QUICK PROTECTION HUB BL $15,522.64 7299 RA DESIGN STUDIO LLC $43,309.17 7299 SATELLITE TRACKING O $10,595.80 7299 STONEBRIDGE BEHAVIOR $30,100.00 7299 SWANK MOTION PICTURE $3,871.74 7299 TANKNETICS $98.00 7299 TAYLOR COUNTY JUVENI $24,635.00 7299 TEX 1 SECURITY INC $37,307.00 7299 THE TERMINIX INTERNA $448.00 7299 TOM GREEN COUNTY $5,915.00 7299 WILDLIFE X TEAM $199.00 7299 YOUR PEST CONTROL CO HUB WO $368.00 7367 ACTION FIRE PROTECTI $670.00 7367 AFFILIATED $312.50 7367 AIRCOOL TECH ACT COR HUB HI $389.00 7367 APPLIANCE DOCTOR $388.88 7367 BULLCHASE INC HUB WO $166.93 7367 CDW GOVERNMENT INC $489.37 7367 CESAR ANGUIANO $2,861.10 7367 CONTINUANT INC $29,682.82 7367 CONVERGEONE INC $3,051.68 7367 DIRECT SERVICE COMPA HUB WO $284.88 7367 ED BROWN DISTRIBUTOR $504.00 7367 EQUIPMENT DEPOT LTD $2,903.68 7367 FIRE & SAFETY $2,688.50 7367 GREENWICH INC $3,469.05 7367 GTS TECHNOLOGY SOLUT HUB WO $4,266.12 7367 J B WASTEWATER MAINT $92.50 7367 KITCHEN REPAIRS $200.00 7367 LEGEND ENTERPRISES I $621.22 7367 MARSHALL AMLIN $1,954.77 7367 MICHELLE M OURS $1,950.00 7367 NOTIFICATION SYSTEMS $1,244.60 7367 P & C COMMUNICATIONS $4,242.47 7367 PB PARENT LLC $2,121.00 7367 PRESIDIO NETWORKED S $27,834.25 7367 PROCOMPUTING $8,916.00 7367 RICHARD LOWE REFRIGE $192.00 7367 SIEMENS INDUSTRY INC $659.40 7367 TECHNOLOGY RESWOURCE $419.37 7367 TEXAS EMERGENCY POWE $4,305.00 7367 TOPS-THE OUTDOOR POW $16.20 7367 WACO LANDSCAPE SUPPL $2,550.34 7367 WOOLSEYS RELIABLE EL $8,125.11 7367 $350.00 7368 AWC PREMIUM AUTOMOTI $102.81 7368 BIG COUNTRY FORD $308.26 7368 BOBBY R KUBITZA $1,794.32 7368 CAMERON DOYLE WILSON $1,174.21 7368 CBJ TIRE & ALIGNMENT $3,688.00 7368 CENTEX BODY AND PAIN $571.42 7368 COUFAL-PRATER EQUIPM $169.93 7368 E WADE POPE $1,867.83 7368 FLOYDCO INC $1,305.00 7368 FREDDY'S AUTO GLASS $778.77 7368 HAROLD'S AUTOMOTIVE $2,133.34 7368 JOEL FLORES $320.76 7368 MAXX OUTDOOR & EQUIP $2,893.26 7368 METRO GOLF CARS INC HUB WO $3,771.19 7368 TROPHY AUTO GLASS $250.00 7368 US BANK NATIONAL ASS $20,877.08 7368 US BANK NATIONAL ASS TC $34,416.81 7368 VITTERS TRACTOR INC $1,741.00 7368 VOYAGER FLEET SYSTEM TC $729.67 7368 WALMART $20.91 7368 WELCH BROTHERS TRUCK $1,000.00 7514 CALERO SOFTWARE LLC $5,493.57 7516 AT&T $521.57 7516 AT&T MOBILITY NATION $109,465.31 7516 VERIZON WIRELESS SER $11,490.36 7526 ALLIED WASTE SERVICE $3,890.73 7526 CITY OF BROWNWOOD $16,901.85 7526 CITY OF EDINBURG $12,911.96 7526 CITY OF GAINESVILLE $44,511.86 7526 CITY OF GIDDINGS $8,644.96 7526 CITY OF HARLINGEN WA $899.88 7526 CITY OF MART $12,863.95 7526 EDDIE L DUNN JR $360.00 7526 EL PASO DISPOSAL $2,570.14 7526 EL PASO WATER UTILIT $1,161.66 7526 FORT WORTH WATER DEP $2,440.85 7526 I M C WASTE DISPOSAL $975.00 7526 IRON MOUNTAIN INFORM $491.68 7526 LIQUID ENVIRONMENTAL $4,687.60 7526 MARCK INDUSTRIES OF $434.76 7526 PHILLIP WHITLEY $75.00 7526 RECYCLING AND WASTE HUB WO $864.00 7526 REPUBLIC SERVICES $10,354.83 7526 REPUBLIC SERVICES IN $37,912.72 7526 SOUTHWASTE DISPOSAL $833.64 7526 STERICYCLE INC $650.00 7526 VALLEY BY PRODUCTS I $90.00 7526 WASTE MANAGEMENT $3,423.72 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,710,915.87 TOTAL OF EXPENDITURES WITH HUBS $155,019.51 TOTAL OF EXPENDITURES WITH NON HUBS $3,555,896.36 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $55,788.97 _______________ TOTAL OF OTHER SERVICES $3,655,126.90 ********* COMMODITY PURCHASING : 7300 4IMPRINT INC $3,948.15 7300 ACE MART RESTAURANT $15.90 7300 ADVANTAGE SUPPLY HUB WO $262.58 7300 AHI ENTERPRISES LLC HUB WO $5,806.31 7300 AHI ENTERPRISES LLC HUB WO TC $27.49 7300 ALLIED 100 LLC $128.60 7300 ALLISON ENTERPRISES HUB WO $2,283.36 7300 AMAZON COM INC -$59.99 7300 AMERICAN RX GROUP LL $225.00 7300 AMERICAN TEX-CHEM CO TC $798.60 7300 AUTO CHLOR SERVICES $1,095.96 7300 B & B AUTO & FARM SU $163.96 7300 BAIN PAPER CO $963.25 7300 BEEPSMART COMMUNICAT HUB AS TC $198.37 7300 BEN E KEITH COMPANY $207.99 7300 BOB BARKER COMPANY I $19,556.57 7300 BULLCHASE INC HUB WO TC $2,422.08 7300 BULLCHASE INC HUB WO $20,097.61 7300 CARD INTEGRATORS COR $336.48 7300 CHARM TEX INC $302.90 7300 CHEMICAL UNIVERSE $37,200.00 7300 CLOW ENTERPRISES INC $804.83 7300 COASTAL OFFICE SOLUT HUB WO $28.99 7300 COMPLETE BOOK & MEDI HUB AS TC $1,245.10 7300 COMPLETE BOOK & MEDI HUB AS $4,237.69 7300 COMPLIANCE CONSORTIU HUB WO $570.00 7300 COPELAND TAPE LLC TC $478.02 7300 DEALERS ELECTRICAL S $358.60 7300 DIANN K ZACKERY HUB WO $27,148.87 7300 DIVINE IMAGING INC $1,436.48 7300 DOLLAR TREE STORES I $189.00 7300 DREAM RANCH OFFICE S HUB WO $4,063.57 7300 DROPTINZ LLC $729.16 7300 ECO TENSIL INC $641.88 7300 ECOIMPRINT LLC HUB WO $17,250.00 7300 ECOLAB INC INSTITUTI $19,245.21 7300 EMILY ANDERSON $294.22 7300 ESPS INC $4,950.00 7300 EVCO DBA BURGOON COM HUB WO $925.09 7300 FAMILY DOLLAR STORES $48.50 7300 FASTENAL COMPANY $1,101.18 7300 FIESTA MART INC $8.29 7300 FOLLETT SCHOOL SOLUT $25.85 7300 GALLS LLC $529.74 7300 GATEWAY PRINTING & O $119.30 7300 GRAINGER $328.20 7300 GREENWOOD OFFICE OUT $2,296.73 7300 GTS TECHNOLOGY SOLUT HUB WO $1,210.27 7300 GULF COAST PAPER CO $4,381.00 7300 HAYDAY INC $79.88 7300 HD SUPPLY FACILITIES $2,488.72 7300 HOME DEPOT CREDIT SE $348.16 7300 HOME DEPOT PRO $137.98 7300 HUBERT COMPANY LLC $9,745.26 7300 ICS JAIL SUPPLIES IN $12,790.00 7300 INDUSTRIAL SOLUTIONS HUB WO $24.78 7300 JOHNNY'S TRUE VALUE HUB WO $658.02 7300 JONES SCHOOL SUPPLY $633.68 7300 JOURNEYED COM INC $1,185.00 7300 KIMBERLY DAWN VICHA $918.00 7300 KRISTIN PARKINSON JA HUB WO $1,537.62 7300 LABATT FOOD SERVICE $5,749.56 7300 LOWES HOME CENTER 15 $63.29 7300 LYONS ROAR LLC $243.03 7300 M A N S DISTRIBUTORS HUB AS $1,297.40 7300 MARIA Y CANTU DBA PR $550.00 7300 MERCHBRO INC $215.00 7300 MONICA LAMB $1,530.00 7300 MONO MACHINES LLC $14,940.01 7300 MPULSE HEALTHCARE TE HUB BL $487.50 7300 NCS PEARSON INC $1,053.66 7300 OFFICE DEPOT INC $8,293.68 7300 ORIENTAL TRADING COM $59.75 7300 PCPC DIRECT LTD $955.84 7300 PDME INC HUB BL $9,467.10 7300 PETSMART INC $11.94 7300 PITNEY BOWES GLOBAL TC $270.35 7300 PITNEY BOWES INC TC $322.98 7300 POLLOCK PAPER DISTRI TC $69,678.51 7300 PRECISION DELTA CORP TC $2,170.80 7300 PSYCHOLOGICAL ASSESS 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ARIEL REBELES $4,900.00 7330 B & B AUTO & FARM SU $1,853.71 7330 BARGERS ALLSPORTS $214.40 7330 BARRON SERVICE PARTS $2,511.91 7330 BETA TECHNOLOGY INC $452.00 7330 BIG COUNTRY FORD $100.00 7330 BILLINGS EQUIPMENT S $2,707.20 7330 BLUETARP FINANCIAL I $955.72 7330 BRIGGS EQUIPMENT INC $903.12 7330 BULLCHASE INC HUB WO $19,454.23 7330 CENTEX BODY AND PAIN $120.00 7330 CESAR ANGUIANO $7,920.00 7330 CITY OF GIDDINGS $449.00 7330 COLLEGE STATION AUTO $120.24 7330 COLLISION MASTERS IN $675.17 7330 COLUMBIS ELECTRIC SU $1,179.64 7330 COOKE COUNTY WINNELS $7,867.90 7330 COUFAL-PRATER EQUIPM $3,109.09 7330 CUMMINS SOUTHERN PLA $1,472.69 7330 CUSTOM WHOLESALE SUP $275.88 7330 DAVID A LEE $602.29 7330 DEALERS ELECTRICAL S $6,211.71 7330 DENNARD'S FARM SUPPL $629.20 7330 DIANN K ZACKERY HUB WO $973.49 7330 E & O INVESTMENTS LL $489.51 7330 E WADE POPE $947.95 7330 ED BROWN DISTRIBUTOR $341.04 7330 EQUIPMENT DEPOT LTD $3,657.05 7330 EVCO DBA BURGOON COM HUB WO $9,152.52 7330 FAIRWAY SUPPLY INC 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7330 LUDWIG SAW & TOOL SH $28.69 7330 MCCOY'S BUILDING SUP $176.26 7330 METRO GOLF CARS INC HUB WO $144.24 7330 MID SOUTH DISTRIBUTI $60.78 7330 MONO MACHINES LLC $78.64 7330 NOTIFICATION SYSTEMS $9,781.88 7330 O'REILLY AUTO PARTS $186.32 7330 PARTS TOWN LLC $152.21 7330 PDME INC HUB BL $457.64 7330 PELLERIN LAUNDRY MAC $434.18 7330 PETROLEUM SOLUTIONS $663.96 7330 PRAXAIR DISTRIBUTION $137.83 7330 PROTECTION ONE ALARM $190.00 7330 R R BRINK LOCKING SY $2,139.00 7330 RISICA & SONS INC $1,436.68 7330 RK TV SERVICE INC $595.97 7330 ROBERT MADDEN INDUST $1,027.55 7330 SCHAD & PULTE WELDIN $2,268.12 7330 SENTRY SECURITY FAST $5,145.70 7330 SHERWIN WILLIAMS $6,874.75 7330 SHOPPA'S FARM SUPPLY $1,295.35 7330 SKYLINE EQUIPMENT LL $60.62 7330 SOUTH CENTRAL SUPPLY HUB WO $3,773.00 7330 SOUTH TEXAS INTERNAT $426.04 7330 STARR SALES LLC $91.20 7330 SWEETWATER STEEL CO $44.00 7330 T&W TIRE LLC $7,038.62 7330 TA APPLIANCE PARTS C $125.22 7330 TEMPSET CONTROLS INC $2,428.00 7330 TEXAS FURNACE LLC $276.69 7330 TOPS-THE OUTDOOR POW $19,129.66 7330 TRANE US INC -$14.81 7330 TRANS TEXAS TIRE INC $1,011.34 7330 UNITED REFRIGERATION $3,046.32 7330 US BANK NATIONAL ASS $725.36 7330 WACO LANDSCAPE SUPPL $125.94 7330 WEBB AIR CONDITIONIN $250.00 7330 WESTERN DETENTION PR $1,650.85 7330 WILBERT'S TIRE CENTE $433.90 7330 $6,977.61 7331 DIANN K ZACKERY HUB WO $711.60 7331 MONDO GARDENS $1,460.00 7331 SLINGERS MARKET CULL $300.00 7333 BOB BARKER COMPANY I $2,503.31 7333 BULLCHASE INC HUB WO $2,228.49 7333 CENTURY FIRE PROTECT $1,332.50 7333 DIANN K ZACKERY HUB WO $6,213.33 7333 DIVINE IMAGING INC $45.14 7333 HD SUPPLY FACILITIES $60.70 7333 ICS JAIL SUPPLIES IN $8,871.50 7333 TABB TEXTILES $9,600.00 7333 WALMART $21.29 7333 WALMART COMMUNITY BR $31.52 7333 $335.46 7334 4IMPRINT INC $1,416.00 7334 99 CENTS ONLY STORES $3.00 7334 AARDVARK $2,257.59 7334 ACADEMY $119.99 7334 ACCESS SUPPLY LIC $143,201.54 7334 ADVANTAGE SUPPLY HUB WO $415.21 7334 AHI ENTERPRISES LLC HUB WO TC $74.34 7334 AHI ENTERPRISES LLC HUB WO $3,968.99 7334 AIRGAS USA LLC $4,358.88 7334 ALAMO DISTRIBUTION L $1,014.46 7334 ALLIED 100 LLC $134.00 7334 AMAZON COM INC $59.99 7334 ANIXTER INC $1,464.06 7334 ASHCRAFT COMPANY INC $772.62 7334 AUSTIN OUTDOOR POWER $2,469.99 7334 AUSTIN SPECIALTY ADV HUB WO $1,590.00 7334 AUTO CHLOR SERVICES $234.60 7334 AXON ENTERPRISE INC $1,449,433.22 7334 B & B AUTO & FARM SU $1,999.02 7334 B & W CARRIER INC $198.00 7334 BABES CATERING $12.94 7334 BARSCO INC $3,430.05 7334 BEEPSMART COMMUNICAT HUB AS TC $532.72 7334 BEN E KEITH COMPANY $100.63 7334 BEST BUY BUSINESS AD $1,184.97 7334 BEST HORTICULTURAL S HUB WO $8,881.51 7334 BOB BARKER COMPANY I $5,973.94 7334 BSN SPORTS $4,238.32 7334 BULLCHASE INC HUB WO $44,767.24 7334 BULLCHASE INC HUB WO TC $2,973.22 7334 CANON SOLUTIONS AMER $410.00 7334 CAPRICE PRODUCTIONS HUB WO $850.00 7334 CARDIO-PULMONARY THE $480.00 7334 CAREER COMMUNICATION $183.85 7334 CARRIE KOURI $813.60 7334 CDW GOVERNMENT INC $195.57 7334 CENTRAL RESTAURANT P $2,174.93 7334 CHARM TEX INC $2,163.43 7334 CLEC DISTRIBUTION LL $46.67 7334 CLOW ENTERPRISES INC $139.90 7334 CODEX CORP $3,000.00 7334 COMPLETE BOOK & MEDI HUB AS $347.62 7334 COMPLETE BOOK & MEDI HUB AS TC $583.68 7334 COMPLIANCE DIAGNOSTI HUB WO $937.50 7334 COOKE COUNTY WINNELS $2,298.51 7334 COOKS CORRECTIONAL $1,913.69 7334 CRAFTMASTER HARDWARE $276.50 7334 D H PACE COMPANY INC $669.00 7334 D2G GROUP LLC $167.76 7334 DALLAS DOOR & SUPPLY $200.00 7334 DEALERS ELECTRICAL S $37.50 7334 DESIGN SPECIALTIES I $2,000.00 7334 DEVIN PAEZ $549.50 7334 DIANN K ZACKERY HUB WO $80,672.74 7334 DIVINE IMAGING INC $1,497.05 7334 DOLLAR GENERAL STORE $11.00 7334 DREAM RANCH OFFICE S HUB WO $4,857.04 7334 E WADE POPE $1,067.00 7334 EVCO BURGOON COMPANY HUB WO $12,667.76 7334 EXPRESSIVE T-SHIRTS HUB WO $16,933.95 7334 FASTENAL COMPANY $949.60 7334 FEDEX $159.00 7334 FERGUSON ENTERPRISES $4,680.00 7334 FMW DISTRIBUTORS INC HUB WO $790.00 7334 G T DISTRIBUTORS INC TC $14,913.69 7334 G T DISTRIBUTORS INC $312.50 7334 GALLS LLC $30,353.43 7334 GLOBAL EQUIPMENT CO $145.94 7334 GRAINGER $231.69 7334 GREENWOOD OFFICE OUT $1,283.72 7334 GTS TECHNOLOGY SOLUT HUB WO $19,848.17 7334 GUARDIAN INDUSTRIAL HUB WO $482.02 7334 GUITAR CENTER $305.96 7334 HAYDAY INC $125.80 7334 HD SUPPLY FACILITIES $8,105.26 7334 HEALER PRINTING CO HUB WO $136.00 7334 HOME DEPOT $3,060.19 7334 HOME DEPOT PRO INSTI $1,728.99 7334 HUBERT COMPANY LLC $2,056.77 7334 HUGHES MFG CO $42.00 7334 ICS JAIL SUPPLIES IN $10,960.00 7334 INCA-TRIO FIRE SERVI $150.00 7334 JOHN W GASPARINI INC $402.36 7334 JOHNSTONE SUPPLY $2,432.51 7334 JOHNSTONE SUPPLY OF $404.53 7334 KEYPER SYSTEMS $163.60 7334 KIMBERLY DAWN VICHA $499.20 7334 KRISTIN PARKINSON JA HUB WO $5,820.94 7334 LABATT FOOD SERVICE $307.02 7334 LAKESHORE LEARNING M $310.43 7334 LAUN-DRY SUPPLY CO I $129.19 7334 LEE COUNTY ACE HARDW $2,249.75 7334 LEONARDS FARM & RANC $59.98 7334 LESLIE BRADSHAW LLC HUB WO $47.99 7334 LOWES COMPANIES INC $5.29 7334 M A N S DISTRIBUTORS HUB AS $713.67 7334 MARTHA FAYE TERRY $480.00 7334 MKW PERFORMANCE LLC HUB WO $148.50 7334 MONICA LAMB $431.50 7334 MONO MACHINES LLC $3,573.59 7334 NEMMER ELECTRIC INC $569,028.66 7334 NEOPOST $190.00 7334 NIMCO INC $292.94 7334 NORTHERN TOOL AND EQ $162.98 7334 OFFICE DEPOT INC $6,643.37 7334 ONE SOURCE MEDICAL S HUB BL $9,556.13 7334 ORIENTAL TRADING COM $3,054.66 7334 OTTS HOME FURNISHING $685.00 7334 P & C COMMUNICATIONS $10,244.79 7334 PACIFIC STAR CORPORA HUB AS $3,832.53 7334 PCPC DIRECT LTD $17,685.72 7334 PDME INC HUB BL $2,182.00 7334 PITNEY BOWES GLOBAL TC $84.99 7334 PREFERRED TECHNOLOGI HUB HI $213,024.74 7334 RA DESIGN STUDIO LLC $2,775.00 7334 RA-LOCK SECURITY SOL HUB BL $1,064.03 7334 ROCKY ROAD PRINTING $655.00 7334 RODZINA INDUSTRIES I $101.00 7334 SAFETY SUPPLY CO TC $159.80 7334 SCHAD & PULTE WELDIN $5,195.75 7334 SCHOOL SPECIALTY $264.97 7334 SCHOOL SPECIALTY INC $6,760.65 7334 SCHOOLS IN LLC $2,262.12 7334 SCHULZ'S SMALL ENGIN $30.00 7334 SHI GOVERNMENT SOLUT HUB AS $3,011.00 7334 SHOPPA'S FARM SUPPLY $47.20 7334 SID TOOL CO INC $3.06 7334 SJ FLOORSOLUTIONS LL HUB WO $7,803.98 7334 SK MAC ENTERPRISES I $49.00 7334 SOLAR SUPPLY INC $1,011.72 7334 SOUTHERN COMPUTER WA $9,110.49 7334 STAPLES CONTRACT & C $377.60 7334 T WEAVER ENTERPRISES $11,342.12 7334 TAG SALES LTD HUB WO $2,343.95 7334 TECHNOLOGY RESOURCE $462.32 7334 TELE COMMUNICATIONS $199.09 7334 TEXAS COMMISSION ON $350.00 7334 THE CARROLL CENTER F $563.13 7334 THERAPY SHOPPE INC $164.84 7334 TRANE US INC $972.07 7334 TUESDAY MORNING INC $190.70 7334 TYLER WIDEMAN $2,350.00 7334 ULINE INC $8,216.60 7334 UNITED REFRIGERATION $672.91 7334 VICKIE L KASTEN HUB WO $2,886.48 7334 WACO TUBES N HOSES L $120.36 7334 WAL-MART #0595 $149.89 7334 WAL-MART SUPERCENTER $537.83 7334 WALMART #185 $719.24 7334 WEST TEXAS PRINTING $88.00 7334 WORTHINGTON DIRECT $10,503.05 7334 $43,528.89 7335 AMAZON COM -$51.96 7335 BULLCHASE INC HUB WO $199.28 7335 CDW GOVERNMENT INC $427.45 7335 GTS TECHNOLOGY SOLUT HUB WO $2,795.82 7335 OFFICE DEPOT INC $78.90 7335 P & C COMMUNICATIONS $720.00 7335 PDME INC HUB BL $164.74 7335 SOUTHERN COMPUTER WA $67.96 7335 $55.45 7372 METRO GOLF CARS INC HUB WO $136,019.18 7372 SAM PACKS FIVE STAR TC $49,675.00 7373 AIRGAS USA LLC $7,162.50 7373 BULLCHASE INC HUB WO $21,245.33 7373 CYPRESS LAWN & TURF $11,698.00 7373 TRAVIS AUSTIN SAUNDE $7,755.56 7374 G T DISTRIBUTORS INC TC $5,850.00 7374 $2,646.99 7377 DIGITAL INTELLIGENCE $3,649.25 7377 EMC CORPORATION $521.57 7377 GTS TECHNOLOGY SOLUT HUB WO $21,474.19 7377 MKW PERFORMANCE LLC HUB WO $1,023.00 7377 P & C COMMUNICATIONS $875.23 7377 SOUTHERN COMPUTER WA $276.00 7377 $329.57 7378 AT&T $2,324.97 7378 AT&T MOBILITY II LLC $14,409.42 7378 GTS TECHNOLOGY SOLUT HUB WO $67,131.89 7379 DIGITAL INTELLIGENCE $7,348.75 7380 APEX LEARNING INC $28,750.00 7380 CARAHSOFT TECHNOLGY $16,304.36 7380 COOPER CONSULTING CO HUB WO $345,401.39 7380 EMC CORPORATION $232.53 7380 FRESHWORKS INC $8,316.00 7380 GTS TECHNOLOGY SOLUT HUB WO $4,859.10 7380 HEARTLAND $2,168.00 7380 LEARNKEY INC $21,150.00 7380 NCS PEARSON INC $1,065.00 7380 PLURALSIGHT LLC $798.00 7380 PRESIDIO NETWORKED S $873.10 7380 REGION XIII EDUCATIO $6,020.00 7380 SAM HOUSTON STATE UN $19,500.00 7380 SHI GOVERNMENT SOLUT HUB AS $3,755.00 7380 SUCCESSED LLC $8,516.63 7380 THE GOODHEART-WILLCO $396.00 7380 VOCATIONAL RESEARCH $8,699.00 7380 WOLTERS KLUWER FINAN $29,536.32 7380 $312.33 7394 US BANK NATIONAL ASS $2,417.92 7406 AIRGAS USA LLC CENTR TC $2,170.30 7406 AIRGAS USA LLC CENTR -$354.72 7406 ALLIED WASTE SERVICE $417.27 7406 ANRIGE INC DBA HUB WO $18,444.50 7406 AUTO CHLOR SERVICES $6,992.40 7406 CANON FINANCIAL SERV $156,848.95 7406 DOUGLAS C SMITH $2,635.00 7406 ECOLAB $4,667.70 7406 JOHN CHARLES PITTS $3,597.00 7406 K & H PORTABLE TOILE $2,700.00 7406 NEOPOST USA INC TC $161.70 7406 PITNEY BOWES GLOBAL TC $300.00 7406 PITNEY BOWES GLOBAL TC $1,990.56 7406 PITNEY BOWES INC $1,902.08 7406 QUADIENT LEASING USA TC $4,645.44 7406 QUADIENT LEASING USA $456.91 7406 REPUBLIC SERVICES $4,270.00 7510 AMAZON COM $51.96 7510 COMMERCIAL SATELLITE $449.97 7510 EVCO DBA BURGOON COM HUB WO $108.92 7510 FRANK LOW VOLTAGE LL HUB WO $4,520.49 7510 G-TEL ENTERPRISES IN $870.50 7510 KRISTIN PARKINSON JA HUB WO $19.43 7510 LOWES COMPANIES INC $32.00 7510 SOUTHERN COMPUTER WA $454.19 7510 $1,056.42 7517 AT&T $476.00 7517 AT&T MOBILITY II LLC $687.64 7517 CDW GOVERNMENT INC $89.49 7517 DIANN K ZACKERY HUB WO $60.00 7517 G-TEL ENTERPRISES IN $1,425.00 7517 TECHNOLOGY RESWOURCE $1,049.18 7517 VERIZON WIRELESS SER $152.69 7517 WILTON'S OFFICEWORKS HUB WO $61.23 7517 $125.29 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,624,599.19 TOTAL OF EXPENDITURES WITH HUBS $1,482,923.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,141,676.19 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $976,679.34 _______________ TOTAL OF COMMODITY PURCHASING $5,647,919.85 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 644 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 Nodus HUB WO $26,740.00 7253 Prestige Printing, L HUB HI $322.23 7299 Gomez & Co. HUB HI $48,023.66 7299 Tough Shirts HUB WO $87.88 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $75,173.77 TOTAL OF EXPENDITURES WITH HUBS $75,173.77 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $75,173.77 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.