HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 758 Texas State University System 758 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. **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS 758 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ABC HOME & COMMERCIA $675.00 7266 CITIBANK $95.97 7266 FIRETRON, INC. $3,856.72 7266 J.S. ELECTRIC, INC. HUB WO $479.03 7266 SPAWGLASS CONTRACTOR $43,240.96 7266 TDINDUSTRIES, INC $7,344.73 7338 CLEAN SCAPES LP $2,383.98 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $58,076.39 TOTAL OF EXPENDITURES WITH HUBS $479.03 TOTAL OF EXPENDITURES WITH NON HUBS $57,597.36 _______________ TOTAL OF SPECIAL TRADE $58,076.39 ********* PROFESSIONAL SERVICES : 7256 HILL INTERNATIONAL I $224.04 7256 MPM VENTURES, LLC $83,567.87 7256 THE LAWRENCE GROUP A $5,807.50 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $89,599.41 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $89,599.41 _______________ TOTAL OF PROFESSIONAL SERVICES $89,599.41 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $195,492.00 7240 BLACKRIDGE $60,000.00 7240 THE NORMANDY GROUP L $125,150.81 7243 NACUA -NATIONAL ASSO $349.00 7253 HILL INTERNATIONAL I $15,741.00 7258 HUSCH BLACKWELL LLP $20,000.00 7258 MCCALL PARKHURST & H $525.15 7267 THYSSENKRUPP ELEVATO $2,715.86 7273 XEROX CORPORATION $12.24 7275 ALTON SQUARE GROUP L $3,300.00 7275 ALTON SQUARE HOLDING $3,300.00 7275 WOLTERS KLUWER FINAN $33,940.54 7276 CHARTER COMMUNICATIO $1,058.50 7276 KINGS III OF AMERICA $261.44 7276 NAVEX GLOBAL INC $10,230.40 7277 SSC- SOUTHEAST SERVI $43,026.90 7281 CITIBANK $849.00 7281 HEARST NEWSPAPER II, $1,000.00 7281 TEXAS TRIBUNE INC $56,000.00 7281 YOURMEMBERSHIP.COM I $849.00 7286 FEDERAL EXPRESS CORP $929.75 7299 BETTER BUILT SIGN & $427.50 7299 DUFF & PHELPS HOLDIN $32,035.00 7299 FERGUSON, LYNNE M $70.00 7299 FRANK, DANA S $500.00 7299 HILL INTERNATIONAL I $26,098.23 7299 LOWERY, DAVID PAUL $412.50 7299 SMITH PROTECTIVE SER $21,620.77 7299 TEXAS LEGISLATIVE SE $6,480.00 7299 WINTEMUTE, MICHAEL T $1,310.25 7367 MARTINEZ, IRINEO $180.00 7516 VERIZON WIRELESS $1,901.96 7526 CITIBANK $117.38 7526 TEXAS DISPOSAL SYSTE $1,876.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $667,761.18 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $667,761.18 _______________ TOTAL OF OTHER SERVICES $667,761.18 ********* COMMODITY PURCHASING : 7300 CITIBANK $144.82 7300 POEL, SANDRA M $85.47 7300 TAPLIN, HANNAH LANGN $10.98 7315 ALONTI CAFE & CATERI $498.91 7315 CITIBANK $80.60 7315 HARPER, DANIEL $368.96 7315 SPARKLETTS $54.01 7315 TAPLIN, HANNAH LANGN $151.22 7315 THE AUSTIN CLUB $300.00 7315 WELLS FARGO $1,403.52 7328 POEL, SANDRA M $17.99 7331 TAPLIN, HANNAH LANGN $78.90 7334 ALEXANDER, DERRICK D $178.90 7334 CITIBANK $1,304.48 7377 ALEXANDER, DERRICK D $59.99 7377 CITIBANK $101.09 7380 E-BUILDER, INC $131,897.18 7406 GO PURE WATER TECH, $299.75 7406 MARIMON BUSINESS SYS $810.00 7406 XEROX CORPORATION $1,024.50 7415 CITIBANK $99.95 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $138,971.22 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $138,971.22 _______________ TOTAL OF COMMODITY PURCHASING $138,971.22 758 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7277 SIMPLY KLEAN LLC HUB BL $43,026.90 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $43,026.90 TOTAL OF EXPENDITURES WITH HUBS $43,026.90 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $43,026.90 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.