HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 764 TEXAS A&M UNIVERSITY-TEXARKANA 764 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. 764 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 CORGAN ASSOCIATES IN $28,550.80 7341 KLC CUSTOM ELECTRONI $6,737.00 7341 SOUTHEAST SERVICE CO $1,078,670.15 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,113,957.95 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,113,957.95 _______________ TOTAL OF BUILDING CONSTRUCTION $1,113,957.95 ********* SPECIAL TRADE : 7266 SOUTHEAST SERVICE CO $22,995.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $22,995.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $22,995.00 _______________ TOTAL OF SPECIAL TRADE $22,995.00 ********* OTHER SERVICES : 7240 GREENWOOD ASHER & AS $20,000.00 7262 AD ASTRA INFORMATION $9,000.00 7276 CENGAGE LEARNING INC $21,234.04 7276 EBSCO $31,170.30 7276 ELSEVIER BV $17,182.94 7276 ITHAKA $29,180.00 7276 WILEY SUBSCRIPTION S $33,433.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $161,200.28 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $161,200.28 _______________ TOTAL OF OTHER SERVICES $161,200.28 ********* COMMODITY PURCHASING : 7300 GLOBAL EQUIPMENT CO $961.99 7334 FOTRONIC CORP $1,033.40 7334 FULL SPECTRUM LASER $600.00 7335 CDW GOVERNMENT INC $45.49 7373 ADVANCED TECHNOLOGIE $188,780.48 7373 EVCO PARTNERS LP HUB WO $18,771.20 7373 FULL SPECTRUM LASER $8,130.00 7373 LAB RESOURCES INC HUB WO $31,543.00 7373 TEC SOLUTIONS INC HUB WO $88,295.00 7373 TECHNICAL LABORATORY $19,257.00 7380 ADVANCED TECHNOLOGIE $946.54 7415 ADVANCED TECHNOLOGIE $7,992.63 7415 LAERDAL MEDICAL CORP $57,429.58 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $423,786.31 TOTAL OF EXPENDITURES WITH HUBS $138,609.20 TOTAL OF EXPENDITURES WITH NON HUBS $285,177.11 _______________ TOTAL OF COMMODITY PURCHASING $423,786.31 764 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 SOUTHEAST SERVICE CO $1,797.90 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,797.90 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,797.90 _______________ TOTAL OF HEAVY CONSTRUCTION $1,797.90 ********* BUILDING CONSTRUCTION : 7341 A&A BUILDING SPECIAL $2,499.85 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,499.85 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,499.85 _______________ TOTAL OF BUILDING CONSTRUCTION $2,499.85 ********* SPECIAL TRADE : 7266 SOUTHEAST SERVICE CO $63,434.00 7338 SOUTHEAST SERVICE CO $4,120.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $67,554.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $67,554.00 _______________ TOTAL OF SPECIAL TRADE $67,554.00 ********* PROFESSIONAL SERVICES : 7248 COLLOM & CARNEY CLIN $6.85 7248 DARIN S POWELL $200.00 7248 FAMILY MEDICAL GROUP $61.00 7248 RUSSELL TODD NELSON $500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $767.85 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $767.85 _______________ TOTAL OF PROFESSIONAL SERVICES $767.85 ********* OTHER SERVICES : 7204 AFFINITY INSURANCE S $751.40 7204 DISSINGER REED, LLC $19,225.00 7240 ANGELA MAYNARD SEWAL $600.00 7240 SHAWNA LAVELLE LYNCH $1,071.00 7242 COLUMBIA ADVISORY GR $179,410.68 7243 ALLIANCE SAFETY COUN $18,150.00 7243 CONDENSED CURRICULUM $524,956.90 7243 PSF INTERNATIONAL, L $42,242.00 7253 BIDDLE CONSULTING GR $1,945.00 7253 WILLIAMS & FUDGE, IN $776.64 7262 ARCTIC INTERNATIONAL $4,375.00 7262 COMPASS GROUP USA DB $10,223.19 7262 ELLUCIAN COMPANY LP $18,178.00 7262 EVISIONS INC $3,261.00 7262 IMAGE ACCESS INC $1,821.00 7262 NEERAJ SETH DBA COMP $399.00 7262 ORACLE AMERICA INC $17,011.40 7262 PRESIDIO NETWORKED S $9,291.89 7262 SOLID BORDER INC HUB HI $8,930.00 7262 SUMMUS INDUSTRIES IN HUB BL $232.75 7262 TRAPEZE SOFTWARE GRO $2,310.40 7267 APPLE COMPUTER $149.00 7267 JAVA CONNECTIONS, LL $3,592.50 7272 SET ENVIRONMENTAL IN $9,130.50 7273 4CP LTD DBA 4 COLOR $1,546.80 7273 ARKANSAS GRAPHICS, I $410.57 7273 CITIBANK $3,391.00 7273 DATAMAX INC $2,967.53 7273 ELNORIA RUTH DBA NET $1,215.70 7273 HF GROUP LLC DBA HOU $52.15 7273 J.P. FLASH PRINTING $163.83 7273 MARCUS JEAN GRAVES D $321.00 7273 VANCO SYSTEMS INC $149.14 7273 XEROX CORPORATION $879.41 7275 REV.COM, INC. $2,389.20 7276 BROADCAST MUSIC, INC $458.07 7276 CANDID $2,995.00 7276 CCH INC DBA WOLTERS $3,743.05 7276 CENGAGE LEARNING, IN $27,391.11 7276 GLOBAL MUSIC RIGHTS, $535.20 7276 INFOBASE HOLDINGS IN $2,777.31 7276 MERGENT INC $271.00 7276 MYJOVE CORP DBA JOUR $4,000.00 7276 NATIONAL RESEARCH CE $1,680.00 7276 NEWSBANK INC READE $2,755.00 7276 OCLC ONLINE COMPUTER $39,238.50 7276 PROQUEST-CSA LLC $24,025.33 7276 REV.COM, INC. $13,144.02 7276 SAGE PUBLICATIONS $9,778.84 7276 WINDSTREAM $12,000.00 7276 YANKEE BOOK PEDDLER, $320.00 7281 ADLOGIX, LLC $4,800.00 7281 AIRPORT ADVERTISING, $450.00 7281 CORINTH COMMUNICATIO HUB BL $1,400.00 7281 DIGITAL EFFECTS SIGN $105.31 7281 FOUR STATES LIVING M $720.00 7281 HIGHEREDJOBS.COM $3,680.00 7281 LAMAR COMPANIES $31,661.00 7281 MINDECOLOGY, LLC $33,060.00 7281 SHIPP OUTDOOR LLC $8,500.00 7281 SQUARE WORLD MEDIA L $5,000.00 7281 THE SWENSON GROUP LL $3,125.00 7281 TXK MARKETING DBA TE $1,500.00 7281 VIVIAL MEDIA LLC $1,079.10 7286 FEDERAL EXPRESS CORP $3,635.81 7286 SIMONETTA FREELANCE $22.59 7299 AARON LEE MUNTZ $620.00 7299 ALISON PAIGE STANLEY $250.00 7299 AMBER WHISENHUNT $120.00 7299 ANDREW JOHNSON $120.00 7299 BARRY DICKINGBOTHAM $100.00 7299 BLUE RIDGE PRODUCTIO $150.00 7299 BOBBY SCHULTZ DBA BI $2,100.00 7299 BRANDY BALLARD $100.00 7299 COLLEGENET INC. $28,180.25 7299 COMPASS GROUP USA DB $13,643.82 7299 COURTENAY ALESSANDRA $250.00 7299 DECISION PARTNERS, L $1,750.00 7299 DIGITAL EFFECTS SIGN $339.55 7299 DWIGHT MCCOWAN $90.00 7299 EXAMITY INC $845.00 7299 GABRIEL SHAYNE STRIC $400.00 7299 H&N LANDSCAPING & NU $359.70 7299 JAMES C LLOYD $295.00 7299 JERRY V HIGGS DBA HI $217.50 7299 JING CHEN -$2,025.00 7299 JO DEE LOTT $250.00 7299 JULIE ANNE LEVESQUE $250.00 7299 KAMILAH GOLSTON $250.00 7299 KATHRYN MCALPINE $100.00 7299 KENNETH RICE $500.00 7299 KRISTIN HENDERSON $250.00 7299 LINDA MICHELLE REEVE $250.00 7299 MAGNUS HEALTH, LLC $1,482.00 7299 MATTHEW L. CLIFFORD $400.00 7299 MICHAEL BRUCE GILLIA $1,965.00 7299 MICHAEL PARKER $500.00 7299 MILLS FLOWERS & TROP $110.45 7299 NASH ELECTRIC CO INC $4,080.00 7299 RACHEL D.ANN NORMAN $500.00 7299 RED RIVER ATHLETIC C $11,045.00 7299 REGIONAL SOUND AND C $1,500.00 7299 REUP EDUCATION, INC $15,462.00 7299 RHONDA G. STONE $250.00 7299 ROLIJO INC HUB WO $81.11 7299 RYAN CLARK HEIMER $620.00 7299 SHEV PINCHBACK $250.00 7299 SOUTHEAST SERVICE CO $7,914.81 7299 STRIVVEN MEDIA LLC $2,400.00 7299 TERENCE W. DANIELL $100.00 7299 TREY ASHTON DEAN $295.00 7299 TUTOR.COM, INC $6,600.00 7299 UNIVERSITY CORP FOR $400.00 7350 EAGLE LAKE DEVELOPME $212,785.06 7514 H&K ELECTRIC INC $899.75 7516 AMERICAN REGISTRY FO $300.00 7516 AT & T $523.79 7516 CELLCO PARTNERSHIP D $380.86 7526 GRAND STORAGE SOLUTI $548.16 7526 WESTERN WASTE INDUST $12,738.59 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,469,259.22 TOTAL OF EXPENDITURES WITH HUBS $10,643.86 TOTAL OF EXPENDITURES WITH NON HUBS $1,458,615.36 _______________ TOTAL OF OTHER SERVICES $1,469,259.22 ********* COMMODITY PURCHASING : 7300 CAROLINA BIOLOGICAL $192.50 7300 CATHERINE S COREAS $85.77 7300 CHRISTINA HOGAN $53.88 7300 CITIBANK $2,770.25 7300 DATAMAX INC $144.00 7300 DIGITAL EFFECTS SIGN $1,638.96 7300 DREAM RANCH LLC DBA HUB WO $110.00 7300 FISHER SCIENTIFIC CO $693.06 7300 JETT BUSINESS SYSTEM $485.27 7300 LAW ENFORCEMENT SYST $60.00 7300 MCGRAW-HILL EDUCATIO $1,600.00 7300 NCS PEARSON INC DBA $200.00 7300 NICOLA JANE BENNING $182.72 7300 PASCO SCIENTIFIC $192.00 7300 PLAY THERAPY SUPPLY $114.91 7300 RW GONZALEZ OFFICE P HUB HI $561.35 7300 SIMONETTA FREELANCE -$72.59 7300 ULINE, INC. $161.25 7300 VWR SCIENTIFIC INTER $1,669.72 7309 BARU AGENCY INC $1,815.00 7309 SBWT, LLC DBA ARCLOT $1,530.00 7309 SHOW YOUR LOGO, INC. $2,206.58 7309 SIMONETTA FREELANCE $491.54 7310 FISHER SCIENTIFIC CO $686.22 7310 VWR SCIENTIFIC INTER $950.74 7312 FISHER SCIENTIFIC CO $13.50 7312 POCKET NURSE ENTERPR $869.60 7312 VWR SCIENTIFIC INTER $438.52 7328 SOUTHEAST SERVICE CO $3,779.94 7334 ACADEMY SPORTS DBA A $4,822.16 7334 ARKANSAS FLAG AND BA $1,999.05 7334 ATHLETIC SUPPLY, INC $106,115.00 7334 B & H PHOTO & ELECTR $2,354.45 7334 COLE-PARMER INSTRUME $2,593.11 7334 DIGITAL EFFECTS SIGN $6,700.00 7334 EVCO PARTNERS LP DBA HUB WO $2,735.28 7334 GEORGE PATTON ASSC., $663.72 7334 IN-POSITION TECHNOLO $24,392.00 7334 KLC CUSTOM ELECTRONI $80.00 7334 LAERDAL MEDICAL CORP $4,642.66 7334 MARK V LABORATORY IN $3,990.00 7334 NICOLA JANE BENNING $96.00 7334 PLAY THERAPY SUPPLY $463.96 7334 PROMOTIONAL MARKETPL HUB WO $212.89 7334 R.T. LONDON COMPANY $165.95 7334 ROLIJO INC HUB WO $602.16 7334 RW GONZALEZ OFFICE P HUB HI $5.61 7334 SKIP A SEAT, LLC $10,130.00 7334 SUMMUS INDUSTRIES IN HUB BL $515.94 7334 VWR SCIENTIFIC INTER $434.65 7335 MD A KALAM $21.99 7373 DV ESTORE, INC $17,825.00 7374 KLC CUSTOM ELECTRONI $1,028.00 7374 SUMMUS INDUSTRIES IN HUB BL $7,473.78 7377 APPLE COMPUTER $205.00 7377 B & H PHOTO & ELECTR $13,536.40 7377 CDW GOVERNMENT, INC. $10,125.38 7377 RW GONZALEZ OFFICE P HUB HI $29.25 7377 SUMMUS INDUSTRIES IN HUB BL $3,601.75 7378 APPLE COMPUTER $849.00 7378 CDW GOVERNMENT, INC. $727.90 7378 SUMMUS INDUSTRIES IN HUB BL $9,480.04 7380 PCMG, INC. $65.75 7380 PROCTORU, INC $2,010.00 7380 SUMMUS INDUSTRIES IN HUB BL $1,044.00 7380 TYPEFOCUS INTERNET I $895.00 7393 DIGITAL EFFECTS SIGN $732.79 7406 AADVANTAGE LAUNDRY S $7,448.00 7406 DATAMAX INC $18,429.96 7406 PITNEY BOWES MAILING $4,748.94 7406 VANCO SYSTEMS INC $1,150.05 7406 XEROX CORPORATION $7,246.16 7415 ADAM DRISCOLL DBA IR $199.99 7415 BLACKBAUD INC. $15,254.90 7415 CITI PROGRAM A DIVIS $4,500.00 7415 COCOBOLO SOFTWARE, L $498.00 7415 COMPUTER SPORTS MEDI $500.00 7415 DASSAULT SYSTEMES AM $3,672.00 7415 HYLAND LLC $12,762.81 7415 INFOBASE HOLDINGS IN $5,969.50 7415 INFORMATION BUILDERS $5,399.83 7415 INSIGHT PUBLIC SECTO $3,180.50 7415 JAVA CONNECTIONS, LL $1,800.00 7415 LAERDAL MEDICAL CORP $790.00 7415 LEEPFROG TECHNOLOGIE $27,748.74 7415 LIQUIDPLANNER, INC. $2,410.20 7415 MAXIENT LLC $11,000.00 7415 MELTWATER NEWS US IN $6,500.00 7415 MISSION CONTROL GG, $1,950.00 7415 NATIONAL ASSOCIATION $1,027.50 7415 NATIONAL RESEARCH CE $22,302.00 7415 OCLC ONLINE COMPUTER $3,279.96 7415 PALLADIAN HOLDINGS, $9,543.00 7415 PREPBLAST, LLC DBA R $1,808.62 7415 PRESIDIO NETWORKED S $2,990.16 7415 PRESTOSPORTS, LLC $7,748.00 7415 PROCTORU, INC $5,880.00 7415 RESPONDUS INC $4,863.00 7415 SAASBEE INC DBA ZOOM $2,514.09 7415 SCANTRON CORPORATION $3,300.00 7415 SCOREVISION, LLC $4,000.00 7415 SEDONA SYSTEMS $2,500.00 7415 SHARESTREAM, LLC. $24,200.00 7415 SOLID BORDER INC HUB HI $30,660.00 7415 SONA SYSTEMS, LTD $533.33 7415 SPEAKWORKS, INC DBA $4,798.80 7415 SPRINGSHARE LLC $9,460.00 7415 STRYDER CORP HANDSHA $4,000.00 7415 SWANK MOTION PICTURE $3,940.00 7415 SYNERGY SPORTS TECHN $3,000.00 7415 THE FULCRUM GROUP, I HUB HI $1,220.00 7415 THE MATHWORKS, INC. $3,131.20 7415 THOMAS A DOAN DBA ES $450.00 7415 TOUCHNET INFORMATION $111,512.00 7415 WATERMARK INSIGHTS L $11,544.19 7415 ZOHO CORP $2,155.50 7442 EVENTURE AMERICA INC $27,375.00 7510 MICHAEL BRUCE GILLIA $50.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $719,936.24 TOTAL OF EXPENDITURES WITH HUBS $58,252.05 TOTAL OF EXPENDITURES WITH NON HUBS $661,684.19 _______________ TOTAL OF COMMODITY PURCHASING $719,936.24 764 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 Charles Pest Contr HUB BL $5,000.00 7299 Dot's Ace Hardware HUB WO $569.42 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $5,569.42 TOTAL OF EXPENDITURES WITH HUBS $5,569.42 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $5,569.42 764 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7273 GONZALEZ OFFICE PRO- HUB HI $476.35 7273 GONZALEZ OFFICE PRO- HUB HI $67.10 7273 GONZALEZ OFFICE PRO- HUB HI $104.06 7273 GONZALEZ OFFICE PRO- HUB HI $281.72 7273 GONZALEZ OFFICE PRO- HUB HI -$201.00 7273 GONZALEZ OFFICE PRO- HUB HI $89.25 7273 GONZALEZ OFFICE PRO- HUB HI $6.30 7273 GONZALEZ OFFICE PRO- HUB HI $94.10 7273 GONZALEZ OFFICE PRO- HUB HI $153.25 7273 GONZALEZ OFFICE PRO- HUB HI $512.29 7273 GONZALEZ OFFICE PRO- HUB HI $27.47 7273 GONZALEZ OFFICE PRO- HUB HI $90.77 7273 GONZALEZ OFFICE PRO- HUB HI $130.06 7273 GONZALEZ OFFICE PRO- HUB HI $38.83 7273 GONZALEZ OFFICE PRO- HUB HI $165.43 7273 GONZALEZ OFFICE PRO- HUB HI $86.92 7273 GONZALEZ OFFICE PRO- HUB HI $119.97 7273 GONZALEZ OFFICE PRO- HUB HI $23.96 7273 GONZALEZ OFFICE PRO- HUB HI $83.34 7273 GONZALEZ OFFICE PRO- HUB HI $2.24 7273 GONZALEZ OFFICE PRO- HUB HI $75.35 7273 GONZALEZ OFFICE PRO- HUB HI $519.52 7273 GONZALEZ OFFICE PRO- HUB HI $41.72 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $2,989.00 TOTAL OF EXPENDITURES WITH HUBS $2,989.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $2,989.00 ********* COMMODITY PURCHASING : 7300 DREAM RANCH OFFICE S HUB WO $389.00 7300 DREAM RANCH OFFICE S HUB WO $2,381.25 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $2,770.25 TOTAL OF EXPENDITURES WITH HUBS $2,770.25 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $2,770.25 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.