HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 771 SCHOOL/BLIND AND VISUALLY IMPAIRED 771 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. 771 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7248 360 VISION PA $700.00 7248 ASHLEY GONZALEZ MD $8,000.00 7248 KENNETH LANCE HARGRA $8,000.00 7248 ON SITE SERVICES 200 $225.00 7248 ST DAVID'S CARENOW U $285.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $17,210.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $17,210.00 _______________ TOTAL OF PROFESSIONAL SERVICES $17,210.00 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $14,307.00 7204 CONFIDENTIAL $2,887.51 7211 ART HALL AWARDS $5,370.05 7211 COMMEMORATIVE BRANDS $290.00 7211 $981.87 7218 $51.45 7243 EDUCATION SERVICE CE $850.00 7253 ALLIANCE WORK PARTNE $5,400.00 7258 BICKERSTAFF HEATH DE $177.50 7262 APPLE INC $1,470.00 7262 CONFIDENTIAL $15,070.56 7262 CYBERSOFT TECHNOLOGI HUB AS $2,995.00 7262 GHG CORPORATION HUB HI $810.00 7262 HEARTLAND $995.00 7262 KEYSTONE SYSTEMS INC -$15,070.56 7262 SHI GOVERNMENT SOLUT HUB AS $36,207.00 7262 $80.00 7267 DELL MARKETING LP $1,824.90 7267 $190.00 7272 SAM PACK'S FIVE STAR -$25,281.00 7272 $450.00 7276 AT&T $778.80 7276 BOOK SYSTEMS INC $1,290.00 7276 CAPITAL AREA EMERGEN $172.70 7276 EDMENTUM INC $759.84 7276 GRAMMARLY INC $500.00 7276 INSTRUCTURE INC $24,951.71 7276 INTEGRATED SYSTEMS C $381.00 7276 METADOT CORPORATION $1,670.40 7276 MITINET INC $365.00 7276 NEPRIS INC $1,500.00 7276 NEWSELA INC $4,900.00 7276 PROFESSIONAL SOFTWAR $4,273.50 7276 REGION IV EDUCATION $19,644.00 7276 SCENARIO LEARNING LL $600.00 7276 SHI GOVERNMENT SOLUT HUB AS $2,413.00 7276 SKYWARD INC $1,209.35 7276 TEXAS CLOSED CAPTION HUB WO $6,411.25 7276 TIME WARNER CABLE $4,433.32 7276 WHIRL-I-GIG $187.50 7276 XELLO INC -$1,099.00 7276 $2,961.34 7277 ARAMARK $707.66 7281 $2,073.86 7286 FEDERAL EXPRESS CORP TC $3,372.37 7286 MONO MACHINES LLC $10.00 7286 RUBICON COMMUNICATIO $30.09 7286 $143.75 7299 BARLOW DESIGN INC DB $1,500.00 7299 BILINGO LANGUAGE SER $4,425.00 7299 CHARLOTTE CUSHMAN $12,240.00 7299 COLLINS REALTIME REP HUB WO $200.00 7299 COMMUNICATION BY HAN HUB WO $9,679.50 7299 DIANE BRAUNER COMS I $2,000.00 7299 EDUCATION SERVICE CE $4,950.00 7299 FRONTLINE TECHNOLOGI $11,573.79 7299 HEATHER LIGHTFOOT WI $600.00 7299 INNOVATION NETWORK T HUB WO $3,196.26 7299 JD LINEN SERVICES LL $8,012.39 7299 JOAN M BALASH $1,275.00 7299 JUSTIN THOMAS KAISER $200.00 7299 LANGUAGEUSA INC HUB WO $3,510.08 7299 LAUREL J HUDSON $400.00 7299 LUMINARE INC $1,375.00 7299 NEOS CONSULTING GROU HUB WO $36,857.50 7299 ORDINARY CHICK LLC $800.00 7299 PROMAXIMA MANUFACTUR $250.00 7299 REGION XIII EDUCATIO $8,500.00 7299 RONA POGRUND PHD $200.00 7299 SHANNON DAWN DARST $200.00 7299 TEXAS CLOSED CAPTION HUB WO $5,742.50 7299 TINA SUE HERZBERG $200.00 7299 TOM DE LORENZO $1,150.00 7299 UNIVERSE TECHNICAL T HUB WO $2,841.71 7299 $178.50 7367 FORD AUDIO-VIDEO SYS $1,559.50 7367 HUMANWARE USA INC $7,662.00 7367 KONICA MINOLTA BUSIN $9,002.06 7367 $24.98 7368 SCHMIDT ELECTRIC CO $3,780.00 7368 $2,650.62 7516 AT&T CORP $1,214.15 7516 AUSTEN CONSULTANTS L $14,000.00 7516 REGION XIII EDUCATIO $9,450.00 7516 T-MOBILE $10,922.08 7516 UNIFIED COMMUNICATIO $106.75 7516 $210.00 7526 CITY OF AUSTIN $12,618.58 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $329,955.67 TOTAL OF EXPENDITURES WITH HUBS $110,863.80 TOTAL OF EXPENDITURES WITH NON HUBS $219,091.87 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,372.37 _______________ TOTAL OF OTHER SERVICES $326,583.30 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $9.90 7300 BEN E KEITH FOOD COM $443.13 7300 BULLCHASE INC HUB WO $47,849.80 7300 CAROLINA MARIA GONZA $108.44 7300 CONFIDENTIAL $18.51 7300 CONFIDENTIAL $11,800.00 7300 CONFIDENTIAL $9,851.21 7300 ELINA MULLEN $182.89 7300 FEDEX TC $10,725.04 7300 FRIEDMANS' PREMIER S $12,880.92 7300 HD SUPPLY FACILITIES $1,346.30 7300 IDW LLC $1,593.50 7300 LABATT FOOD SERVICE $10,819.24 7300 MONO MACHINES LLC $604.35 7300 OFFICE DEPOT TC $163.88 7300 OFFICE DEPOT $87.76 7300 OLMSTED-KIRK PAPER C $4,076.63 7300 RS EQUIPMENT COMPANY $5,147.85 7300 SUMMARY COST ALLOCAT $0.00 7300 V QUEST OFFICE MACHI HUB WO $754.92 7300 $57,420.97 7304 TRUMAN ARNOLD COMPAN $11,963.81 7304 US BANK NATIONAL ASS TC $5,200.83 7304 $7.50 7312 STAPLES CONTRACT & C $1,586.79 7312 $7,449.70 7316 BEN E KEITH FOOD COM $11,385.24 7316 CENTRAL TEXAS FOOD B $551.19 7316 KURZ & CO $635.15 7316 LABATT FOOD SERVICE $22,186.31 7316 NEW DAIRY OPCO LLC D $1,887.53 7316 SEGOVIA PRODUCE COMP $9,987.72 7316 $14,537.32 7322 $193.90 7328 FAIRWAY SUPPLY INC $8,025.20 7328 $25,812.78 7330 EQUIPMENT DEPOT LTD $5,810.00 7330 INDUSTRIAL SOLUTIONS HUB WO $3,888.00 7330 KENFIELD GOLF CARS L $3,118.00 7330 MOHAWK RESOURES LTD $17,956.22 7330 PROMAXIMA MANUFACTUR $199.00 7330 SCHMIDT ELECTRIC CO $2,217.00 7330 $8,901.26 7334 GRAINGER $10,364.31 7334 HUMANWARE USA INC $67.00 7334 MAXI-AIDS INC $632.40 7334 SHI GOVERNMENT SOLUT HUB AS $458.00 7334 $36,812.68 7335 NATUS MEDICAL INC $550.00 7335 $47.02 7372 SAM PACK'S FIVE STAR $25,281.00 7373 METRO GOLF CARS INC HUB WO $31,996.07 7377 FRIEDMANS' PREMIER S $3,030.87 7377 GTS TECHNOLOGY SOLUT HUB WO $785.13 7377 ORBIT RESEARCH LLC $1,316.00 7377 $796.82 7378 CHRISTAL VISION INC $37,968.00 7378 GTS TECHNOLOGY SOLUT HUB WO $79,268.95 7378 RUBICON COMMUNICATIO $8,679.00 7380 APPLE INC $500.00 7380 HEARTLAND $651.50 7380 SHI GOVERNMENT SOLUT HUB AS $3,714.00 7380 YESACCESSIBLE $650.00 7380 $359.36 7406 XEROX CORPORATION $39,299.81 7510 AUSTEN CONSULTANTS L $64,184.00 7510 T-MOBILE $3,999.90 7510 TELE-COMMUNICATION I $1,833.36 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $692,630.87 TOTAL OF EXPENDITURES WITH HUBS $168,724.77 TOTAL OF EXPENDITURES WITH NON HUBS $523,906.10 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $16,099.65 _______________ TOTAL OF COMMODITY PURCHASING $676,531.22 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.