HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 716 TEXAS A&M ENGINEERING EXTENSION SERV 716 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. 716 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7526 CITY OF GALVESTON $77.28 7526 EMBASSY RECORDS MANA HUB WO $47.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $124.78 TOTAL OF EXPENDITURES WITH HUBS $47.50 TOTAL OF EXPENDITURES WITH NON HUBS $77.28 _______________ TOTAL OF OTHER SERVICES $124.78 ********* COMMODITY PURCHASING : 7310 BRAZOS VALLEY WELDIN $65.64 7330 ULINE INC $9,586.17 7334 ULINE INC $275.51 7406 CTWP LEASING $1,180.00 7406 RICOH USA INC $5,428.23 7406 UBEO $2,300.00 7406 XEROX CORPORATION $8,637.19 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $27,472.74 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $27,472.74 _______________ TOTAL OF COMMODITY PURCHASING $27,472.74 716 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 BIG STATE ELECTRIC L $862.50 7266 CITIBANK $17,436.00 7266 DAILEY ELECTRIC $6,050.00 7266 LINKED UP CABLING SO $5,595.00 7266 SAN ANTONIO CONTROL $1,651.00 7266 SSC SERVICE SOLUTION $2,194.72 7266 WARD DEODORIZING $655.50 7266 WORTH HYDROCHEM OF S $690.00 7338 CITIBANK $13,170.07 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $48,304.79 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $48,304.79 _______________ TOTAL OF SPECIAL TRADE $48,304.79 ********* PROFESSIONAL SERVICES : 7248 CITIBANK $204.24 7248 JEFFREY COCHRAN MD P $4,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,704.24 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $4,704.24 _______________ TOTAL OF PROFESSIONAL SERVICES $4,704.24 ********* OTHER SERVICES : 7204 ANCO INSURANCE B/CS $14,067.67 7204 HPSO $4,972.50 7211 CITIBANK $4,674.52 7218 ALPHAGRAPHICS BRYAN $3,111.09 7218 INTEG HUB WO $693.00 7218 SLATE GROUP $643.02 7240 METRICNET LLC $7,500.00 7243 CITIBANK $1,108.00 7243 J E B ENVIRONMENTAL $6,065.14 7243 XVR SIMULATION $9,000.00 7249 CITIBANK $2,674.12 7262 3D INTERNET $700.00 7262 CITIBANK $8,287.63 7262 ELECTRONICS FOR IMAG $39,717.00 7262 FUTURE COM LTD $19,651.81 7262 INDICO SC $59.50 7262 INTEGRATED CUSTOM SO $1,485.00 7262 NETSYNC NETWORK SOLU HUB HI $557.40 7262 ORACLE AMERICA INC $16,200.00 7262 PRODUCTIVITY CENTER $455.00 7262 SOLID BORDER INC HUB HI $22,647.00 7262 SPIRION LLC $9,850.00 7262 WEBSYDIAN A/S $3,200.00 7267 CITIBANK $395.00 7271 CITIBANK $24,200.00 7271 LESHAY EVERETT $3,433.32 7273 ALPHAGRAPHICS BRYAN $5,404.41 7273 COPY CORNER $162.00 7273 FASTSIGNS BRAZOS VAL $283.00 7273 INTEG HUB WO $232.00 7273 NEWMAN PRINTING CO I HUB DV $4,169.00 7273 SLATE GROUP $1,375.61 7274 CITIBANK $2,242.20 7275 CATAPULT SYSTEMS LLC $437.50 7275 CONCUR TECHNOLOGIES $70,949.94 7275 HIGHER ONE INC $107,922.97 7275 INFOR US INC $50,017.82 7275 MONTALA LIMITED $8,675.02 7275 MYDBSOLUTIONS LLC $3,518.40 7275 SIRIUS COMPUTER SOLU $40,200.00 7276 CITIBANK -$37.99 7276 CITIBANK $19,980.42 7276 DISH DBS CORPORATION $403.52 7276 GALAXY 1 COMMUNICATI $10,080.67 7276 INTERNET2 $400.00 7276 ISOTROPIC NETWORKS I $9,359.65 7276 SUDDENLINK COMMUNICA $1,488.52 7277 ALSCO INC $5,354.52 7277 CHRISTINE A VAN WINK $42.50 7277 CITIBANK $7,778.03 7277 HOWELL SERVICE CORPO HUB WO $795.00 7281 ANNEX PUBLISHING & P $2,438.08 7281 BIC ALLIANCE $4,610.00 7281 BOBIT BUSINESS MEDIA $1,083.00 7281 CITIBANK $7,180.11 7281 ENDEAVOR BUSINESS ME $2,750.00 7281 FEDEX TC $20.93 7281 MDM PUBLISHING LIMIT $2,900.00 7281 NAVIGATOR PUBLISHING $5,000.00 7281 PERFORMANCE PUBLISHI $3,000.00 7281 STATE FIREMEN & FIRE $2,400.00 7286 AERONET INC $14,570.67 7286 CITIBANK $56.91 7286 FEDEX TC $39,132.44 7286 FEDEX $0.00 7286 THE UPS STORE $2,330.20 7286 TRANS-EXPEDITE $5,438.14 7286 WILTONS OFFICEWORKS HUB WO $138.24 7299 ANA-LAB CORP $10,658.00 7299 ANDREW PITCHER $3,500.00 7299 ARROW S PEST CONTROL HUB WO $1,420.00 7299 ASSOCIATED AMBULANCE $1,978.00 7299 ATLAS SAFETY & SECUR $400.00 7299 CCIM TECHNOLOGIES $94,185.00 7299 CITIBANK $12,321.38 7299 CRITICAL OPS, LLC $483,951.60 7299 DEBORAH BURNETT $3,584.00 7299 GRIFFIN LOCKSMITH & $3,605.00 7299 HAROLD HILL $7,500.00 7299 MATRIX TECHNOLOGIES $545.40 7299 MYRA'S GALLERY & CUS HUB WO $5,400.15 7299 NEIL COKER $1,800.00 7299 ORKIN BCS 903 $1,050.00 7299 PROFESSIONAL PEST CO $4,937.66 7299 SEBASTIAN VELAZQUEZ $785.10 7299 SET ENVIRONMENTAL IN $35,765.90 7299 TIMPSON VOLUNTEER AM $4,036.00 7299 UT HEALTH EAST TEXAS $1,000.00 7299 WELKINS LLC $779.19 7299 WELLINGTON EMS INC $1,840.00 7367 ADVANCED OVERHEAD CR $1,143.30 7367 AVINEXT HUB HI $23,810.40 7367 C & S HEATING AND A/ $863.28 7367 CAE HEALTHCARE INC $44,435.84 7367 CITIBANK $15,164.62 7367 CUMMINS SOUTHERN PLA $992.30 7367 DIXIE TIRE INC HUB HI $176.24 7367 EXPRESS ELECTRIC COM $3,652.70 7367 GOODYEAR COMMERCIAL $1,128.86 7367 KMC FORKLIFT INC $527.79 7367 LION $14,612.18 7367 MATRIX TECHNOLOGIES $4,679.00 7367 MIRION TECHNOLOGIES( $173.83 7367 NAVASOTA FIRE & SAFE $228.00 7367 PHILIPS HEALTHCARE I $1,950.75 7367 SAFETY KLEEN $208.58 7367 SHIELD FIRE & SUPPRE $3,890.55 7367 SMITHS DETECTION INC $949.49 7367 SPARLING INSTRUMENTS $1,280.00 7367 SSC SERVICE SOLUTION $2,868.60 7367 STRYKER SALES CORPOR $10,368.00 7367 TEXAS CUSTOMS AND AC HUB WO $8,449.55 7367 TSI INCORPORATED $741.01 7367 UNITED AG & TURF $4,751.65 7367 ZOLL MEDICAL CORPORA $1,590.00 7368 ANTHONY D LENARD $20.00 7368 CITIBANK $50,987.52 7368 COLLEGE STATION FORD $487.03 7368 DARREN SMITH $121.95 7368 DEREK SEIM $13.02 7368 DIXIE TIRE INC HUB HI $1,076.30 7368 ENTERPRISE FM TRUST $6,385.25 7368 FASTSIGNS BRAZOS VAL $60.00 7368 JUAN VASQUEZ $3.17 7368 PATRICK SERVICES INC $1,889.90 7368 SCOTT MATTHEWS $76.94 7368 SIDDONS MARTIN EMERG $3,141.42 7368 TEXAS CUSTOMS AND AC HUB WO $349.70 7368 TRADITION OIL & LUBE $442.14 7368 UNIVERSITY TIRE & SE HUB WO $2,658.61 7368 US BANK VOYAGER FLEE TC $11,888.95 7516 AT&T MOBILITY $15,674.00 7516 CITIBANK $37.99 7516 CITIBANK $6,004.21 7516 GROUND CONTROL SYSTE $12,521.80 7516 NI GOVERNMENT SERVIC $43,064.28 7516 SATCOM DIRECT COMMUN $7,141.25 7516 SKYLINE COMMUNICATIO $5,040.00 7516 VERIZON WIRELESS $4,291.42 7526 CITIBANK $4,961.24 7526 DIXIE TIRE INC HUB HI $8.50 7526 EMBASSY RECORDS MGMT HUB WO $782.25 7526 TEXAS COMMERCIAL WAS $420.00 7526 WASTE MANAGEMENT OF $1,092.69 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,659,951.58 TOTAL OF EXPENDITURES WITH HUBS $73,363.34 TOTAL OF EXPENDITURES WITH NON HUBS $1,586,588.24 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $51,042.32 _______________ TOTAL OF OTHER SERVICES $1,608,909.26 ********* COMMODITY PURCHASING : 7300 ABC LOGISTICAL RESOU $10,769.45 7300 ACTION TARGET INC $772.16 7300 BATTERIES PLUS BULBS HUB WO $145.55 7300 BOUND TREE MEDICAL L $5,039.89 7300 BURGOON COMPANY HUB WO $3,401.85 7300 CHECKPOINT SERVICES HUB WO $1,337.53 7300 CITIBANK $28,182.13 7300 CITIBANK $439.26 7300 CLAMPITT PAPER CO HO $861.90 7300 DAVID I ROSIER $12.99 7300 DOCUMENT BINDING COM HUB WO $2,039.84 7300 DREAM RANCH OFFICE S HUB WO $1,388.78 7300 FASTSIGNS $1,047.85 7300 FASTSIGNS BRAZOS VAL $266.50 7300 GUNFIGHTER SUPPLY LL HUB AI $5,196.17 7300 INTEG HUB WO $2,002.55 7300 LABELMASTER -$150.06 7300 MEDIC FIRST AID INTE $1,185.89 7300 MEDLINE INDUSTRIES I $1,086.68 7300 NEWBART PRODUCTS $5,071.71 7300 NORTH AMERICAN RESCU $561.75 7300 NORTH TEXAS SALES & $571.50 7300 OMNI DISTRIBUTION IN $12,622.30 7300 PDME INC HUB BL $279.66 7300 PERRY OFFICE PLUS HUB WO $665.16 7300 PRECISION DELTA CORP $5,746.12 7300 SIERRA7 INC $3,825.60 7300 SPARKLETTS & SIERRA $11.97 7300 ULINE $451.01 7300 V-QUEST OFF MACHINES HUB WO $2,913.34 7300 VELOCITY BUSINESS PR HUB DV $272.99 7300 VERITIV OPERATING CO $43,060.20 7300 WILTONS OFFICEWORKS HUB WO $5,412.13 7304 ALLIED BREATHING AIR $579.27 7304 ALPHONSE G DAVIS $40.56 7304 ANTHONY CRITES $21.15 7304 BRYAN MARINE INC $194.25 7304 BURGOON COMPANY HUB WO $32.50 7304 CITIBANK $2,602.71 7304 DEREK SEIM $17.50 7304 IKE'S SMALL ENGINES $309.32 7304 NAPA AUTO PARTS $479.94 7304 PDME INC HUB BL $17.56 7304 TRAVIS MAHER $71.10 7304 UNITED AG & TURF $186.10 7304 US BANK VOYAGER FLEE TC $35,829.51 7310 BRAZOS VALLEY WELDIN $127.13 7310 CITIBANK $111.96 7310 CUEVAS DISTRIBUTION HUB HI $1,691.66 7310 FARRWEST ENVIRONMENT HUB WO $171.49 7315 CITIBANK $1,996.13 7328 BURGOON COMPANY HUB WO $304.33 7328 CITIBANK -$837.41 7328 CITIBANK $11,269.13 7328 IKE'S SMALL ENGINES $221.21 7328 JOHNSON SUPPLY $223.22 7328 KBS ELECTRICAL DISTR $5,068.51 7328 MACK BOLT & STEEL $213.02 7328 MCCOYS BUILDING SUPP $5,872.84 7328 NAPA AUTO PARTS $82.66 7328 PDME INC HUB BL $694.40 7328 SAFEWARE INC $360.00 7328 TECHLINE LTD $1,002.00 7328 VALLEY VALVE & PIPE $213.92 7330 ASCO $84.93 7330 ATLANTIC SIGNAL LLC $265.00 7330 AVINEXT HUB HI $1,264.17 7330 BRYAN HOSE & GASKET $495.58 7330 BRYAN MARINE INC $7,026.99 7330 BURGOON COMPANY HUB WO $1,102.24 7330 CITIBANK -$213.81 7330 CITIBANK $23,940.05 7330 FARRWEST ENVIRONMENT HUB WO $2,522.51 7330 GRACE INDUSTRIES $25.29 7330 HILL COUNTRY ELECTRI $44.26 7330 HYDRAULIC WORKS INC $53.56 7330 IKE'S SMALL ENGINES $182.27 7330 JOHNSON SUPPLY $171.54 7330 KBS ELECTRICAL DISTR $1,147.69 7330 MACK BOLT & STEEL $991.31 7330 NAPA AUTO PARTS $1,787.62 7330 PILGERS TIRE & AUTO $269.78 7330 SIDDONS MARTIN EMERG $523.95 7330 TRIAD MARINE & INDUS $1,035.57 7330 UNITED AG & TURF $356.79 7330 US BANK VOYAGER FLEE TC $772.65 7330 VALLEY VALVE & PIPE $51.30 7330 WRI OUTDOORS LLC $278.60 7331 CITIBANK $109.90 7333 CITIBANK $76.12 7334 AW FLAG LLC $180.00 7334 BEEHIVE SPECIALTY HUB WO $198.68 7334 BOUND TREE MEDICAL L $93.99 7334 BURDETT AND SON $24,300.00 7334 BURGOON COMPANY HUB WO $5,068.75 7334 C C CREATIONS LTD $19,980.90 7334 CARL ZEISS MICROIMAG $1,764.15 7334 CITIBANK $54,529.41 7334 CITIBANK $248.25 7334 DREAM RANCH OFFICE S HUB WO $123.90 7334 FARRWEST ENVIRONMENT HUB WO $4,250.10 7334 FASTSIGNS BRAZOS VAL $7,332.00 7334 K & L ADVERTISING SP HUB WO $3,894.84 7334 LIFESAVING SYSTEMS C $382.46 7334 MEDLINE INDUSTRIES I $241.05 7334 MIRION TECHNOLOGIES( $3,055.41 7334 NEWMAN PRINTING CO I HUB DV $1,006.00 7334 PERRY OFFICE PLUS HUB WO $135.44 7334 PINCRAFTERS $7,204.00 7334 SAFEWARE INC $37,808.30 7334 SNAP TITE HOSE $33,971.55 7334 TECHLINE LTD $12,759.00 7334 TEXAS TRUCK RIGGINS $3,200.00 7334 THE GIFT LINE HUB BL $729.74 7334 THOMAS WALKER $121.49 7334 ULINE $132.92 7334 V-QUEST OFF MACHINES HUB WO $50.90 7334 VERITIV OPERATING CO $6.00 7334 WILTONS OFFICEWORKS HUB WO $41,487.89 7335 CITIBANK $13,556.00 7335 CITIBANK -$55.19 7335 DREAM RANCH OFFICE S HUB WO $5,742.15 7335 PERRY OFFICE PLUS HUB WO $1,753.50 7335 V-QUEST OFF MACHINES HUB WO $721.58 7335 VELOCITY BUSINESS PR HUB DV $524.33 7365 TRIAD MARINE & INDUS $20,450.00 7373 NORTH TEXAS SALES & $7,605.00 7373 ROLLING M INC $27,925.00 7373 SIDDONS MARTIN EMERG $889,668.10 7373 SSC SERVICE SOLUTION $38,815.72 7374 TRIAD MARINE & INDUS $7,362.50 7377 CITIBANK $22,108.37 7377 CITIBANK $243.80 7377 PERRY OFFICE PLUS HUB WO $362.43 7377 SUMMUS INDUSTRIES IN HUB BL $4,515.32 7377 V-QUEST OFF MACHINES HUB WO $41.62 7378 CITIBANK $0.00 7378 CITIBANK $3,879.76 7378 FUTURE COM LTD $6,746.18 7378 SUMMUS INDUSTRIES IN HUB BL $14,859.20 7380 CITIBANK $5,548.46 7380 EARTH NETWORKS INC $3,899.00 7380 MELTWATER NEWS US IN $16,550.00 7380 SABA SOFTWARE INC $20,160.00 7380 XVR SIMULATION $20,000.00 7406 BCS PURE WATER CORP HUB WO $3,529.75 7406 BRAZOS VALLEY WELDIN $1,475.01 7406 CANON FINANCIAL SERV $3,820.00 7406 CITIBANK $32,819.29 7406 CTWP LEASING $324.84 7406 CULLIGAN $588.00 7406 LANGE DISTRIBUTING C $423.60 7406 MADOLE EQUIPMENT REN $552.00 7406 MUSTANG RENTAL SERVI $118.55 7406 RICOH USA INC $10,468.68 7406 SPARKLETTS & SIERRA $172.79 7406 SUNBELT RENTALS $1,254.99 7406 TEXAS COMMERCIAL WAS $2,730.00 7406 UBEO LLC $710.30 7406 XEROX CORP $193,622.53 7415 CHMURA ECONOMICS & A $9,000.00 7415 CITIBANK $15,903.05 7415 CONSULTING-PORTAL IN $13,490.00 7415 LOFFLER $5,311.16 7415 SHI-GOVERNMENT SOLUT HUB AS $89,404.70 7415 SOLID BORDER INC HUB HI $14,084.00 7442 ENTERPRISE FM TRUST $62,271.91 7442 GROUND SHUTTLE.COM $140.00 7510 CITIBANK $5.65 7512 COMPREHENSIVE COMMUN $9,500.00 7517 AT&T MOBILITY $49.99 7517 CITIBANK $417.46 7517 GROUND CONTROL SYSTE $192.76 7517 MJ SALES INC $4,999.00 7517 SATCOM DIRECT COMMUN $7,250.00 7517 VERIZON WIRELESS $99.99 7522 TEXAS COMMUNICATIONS $750.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,142,745.83 TOTAL OF EXPENDITURES WITH HUBS $225,341.23 TOTAL OF EXPENDITURES WITH NON HUBS $1,917,404.60 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $36,602.16 _______________ TOTAL OF COMMODITY PURCHASING $2,106,143.67 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 716 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 AIR-STREAM HEATING HUB HI $7,219.55 7266 DENALI COMFORT SOLUT HUB WO $200.10 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $7,419.65 TOTAL OF EXPENDITURES WITH HUBS $7,419.65 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $7,419.65 ********* OTHER SERVICES : 7211 LAURA'S CUSTOM FRAMI HUB WO $990.00 7271 QLC-PLUS LANDSCAPI HUB HI $24,200.00 7277 APEX LIMITED INC HUB HI $6,952.71 7299 K & L ADVERTISING SP HUB WO $384.00 7299 LAURA'S CUSTOM FRAMI HUB WO $3,904.00 7367 FARRWEST ENVIRONMENT HUB WO $90.75 7368 DIXIE TIRE INC HUB HI $7.00 7516 SHI-GOVERNMENT SOLUT HUB AS $652.00 7526 AIR-STREAM HEATING HUB HI $422.76 7526 EMBASSY RECORDS MGMT HUB WO $1,006.50 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $38,609.72 TOTAL OF EXPENDITURES WITH HUBS $38,609.72 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $38,609.72 ********* COMMODITY PURCHASING : 7300 APEX LIMITED INC HUB HI $1,142.46 7300 BATTERIES PLUS BULBS HUB WO $137.95 7300 BURGOON COMPANY HUB WO $1,484.58 7300 TEJAS OFFICE PRODUCT HUB HI $5,245.37 7300 V-QUEST OFF MACHINES HUB WO $322.14 7300 WILTONS OFFICEWORKS HUB WO $194.80 7315 CFORCE BOTTLIN HUB WO $1,468.80 7330 BATTERIES PLUS BULBS HUB WO $426.25 7330 BURGOON COMPANY HUB WO $595.70 7334 BURGOON COMPANY HUB WO $718.64 7334 TEJAS OFFICE PRODUCT HUB HI $585.95 7334 V-QUEST OFF MACHINES HUB WO $532.20 7335 BATTERIES PLUS BULBS HUB WO $116.99 7335 TEJAS OFFICE PRODUCT HUB HI $7,642.01 7335 V-QUEST OFF MACHINES HUB WO $714.67 7377 BATTERIES PLUS BULBS HUB WO $1,111.30 7377 TEJAS OFFICE PRODUCT HUB HI $1,668.26 7377 V-QUEST OFF MACHINES HUB WO $59.58 7380 SHI-GOVERNMENT SOLUT HUB AS $2,105.86 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $26,273.51 TOTAL OF EXPENDITURES WITH HUBS $26,273.51 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $26,273.51 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.