HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 787 LAMAR STATE COLLEGE - ORANGE 787 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. 787 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7240 BELT HARRIS PECHACEK $20,000.00 7271 FREYS LANDSCAPE LLC HUB WO $41,305.08 7275 ELLUCIAN COMPANY L P $167,982.00 7299 IQS INC HUB HI $177,162.55 7526 CITY OF ORANGE $7,338.56 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $413,788.19 TOTAL OF EXPENDITURES WITH HUBS $218,467.63 TOTAL OF EXPENDITURES WITH NON HUBS $195,320.56 _______________ TOTAL OF OTHER SERVICES $413,788.19 ********* COMMODITY PURCHASING : 7300 DS WATER LP $936.70 7300 LAB RESOURCES INC HUB WO $1,244.00 7304 DS WATER LP $29.00 7373 LAB RESOURCES INC HUB WO $8,495.00 7406 DS WATER LP $622.11 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $11,326.81 TOTAL OF EXPENDITURES WITH HUBS $9,739.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,587.81 _______________ TOTAL OF COMMODITY PURCHASING $11,326.81 787 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 A AND A ELECTRIC OF $95.00 7266 ACME ARCHITECTURAL H $37.00 7266 ALLIED ELECTRICAL SY $3,159.53 7266 AUTOMATED LOGIC UNIT $4,452.50 7266 BRIDGE CITY LOCK AND $495.00 7266 CALCASIEU MECHANICAL $10,239.68 7266 COBURN SUPPLY COMPAN $774.08 7266 COTTON COMMERCIAL US $75,641.25 7266 GULF COAST ELECTRIC $6,083.13 7266 INDUSTRIAL POWER AND $136.73 7266 MARSH WATERPROOFING, HUB WO $160,000.00 7266 OVERHEAD DOOR COMPAN $776.50 7266 SETEX CONSTRUCTION C $13,659.06 7266 U RENT ALLS $73.00 7266 WORTH HYDROCHEM OF T $4,260.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $279,882.46 TOTAL OF EXPENDITURES WITH HUBS $160,000.00 TOTAL OF EXPENDITURES WITH NON HUBS $119,882.46 _______________ TOTAL OF SPECIAL TRADE $279,882.46 ********* OTHER SERVICES : 7204 WRIGHT NATIONAL FLOO $4,228.00 7239 CAMPUS LABS, INC DBA $875.00 7240 APPRAISAL SERVICE $1,500.00 7240 HILL INTERNATIONAL I $17,251.50 7240 INLAND ENVIRONMENTS HUB WO $1,980.00 7240 LABICHE ARCHITECTURA $106,382.77 7240 SCIENCE ENGINEERING, $4,341.00 7240 TOTAL SAFETY US INC $690.00 7243 INCEPTIA $2,500.00 7253 APPRAISAL SERVICE $1,500.00 7253 INTERFACE EAP INC $1,430.40 7262 AMERICAN REGISTRY FO $300.00 7262 CITIBANK, N.A. $1,359.99 7262 ELLUCIAN COMPANY LP $17,989.75 7262 FARONICS TECHNOLOGIE $15,261.75 7262 QS1 DATA SYSTEMS $400.00 7262 SHI GOVERNMENT SOLUT HUB AS $10,728.53 7262 SITEIMPROVE, INC $8,631.83 7262 TABLEAU SOFTWARE INC $600.00 7262 TOUCHNET INFORMATION $5,000.00 7262 UNIVERSITY CORPORATI $2,500.00 7267 CANON SOLUTIONS AMER $3,647.46 7271 FREY'S LANDSCAPE LLC HUB WO $115,265.00 7276 AMIGOS LIBRARY SERVI $1,392.00 7276 DISH NETWORK $160.87 7276 OCLC ONLINE COMPUTER $4,456.41 7276 TETON DATA SYSTEMS, $2,916.00 7276 WORLD BOOK INC $551.25 7277 00,"IQS, INC. HUB HI $100.00 7277 A1 PETERSON PLUMBING $3,061.25 7277 MUNRO'S UNIFORM SERV $4,150.65 7277 RELIABLE CLEANERS $21.73 7277 UNIFIRST HOLDINGS IN $1,818.77 7281 BEAUMONT ENTERPRISE $1,100.00 7281 BRIDGE CITY ISD $180.00 7281 CITIBANK, N.A. $1,574.15 7281 EATDRINKSSETX.COM $750.00 7281 G CAP COMMUNICATIONS $7,250.00 7281 HIBU INC $130.41 7281 ORANGE NEWSMEDIA LLC $1,455.00 7281 WEST ORANGE COVE CIS $200.00 7281 WORLD DESIGN MARKETI $88,725.00 7281 YP LLC $245.00 7286 4IMPRINT, INC $122.61 7286 ANDREW BASIL PRESLAR $133.74 7286 CLASSIC FORMS AND PR HUB WO $20.12 7286 COASTAL WELDING SUPP $24.50 7286 CONTAINER & PACKAGIN $69.21 7286 DATA PROJECTIONS, IN $0.00 7286 DOMINION FORMS, INC $40.60 7286 GOPHER INDUSTRIAL IN $21.73 7286 MERCEDES MEDICAL, IN $71.33 7286 PATTERSON DENTAL SUP $0.00 7286 POCKET NURSE ENTERPR $87.25 7299 ALLIED ELECTRICAL SY $4,020.00 7299 BILL CLARK PEST CONT $2,100.00 7299 ELLUCIAN COMPANY LP $1,215.50 7299 GULF COAST ELECTRIC $192,720.52 7299 ROCHESTER ARMORED CA $783.12 7299 SAMARITAN COUNSELING $150.00 7299 SCHINDLER ELEVATOR C $2,588.74 7299 SESAC $283.00 7299 TOUCHNET INFORMATION $37,411.00 7299 WORTH HYDROCHEM OF T $360.00 7367 CALCASIEU MECHANICAL $7,792.00 7367 CART PARTNERS LTD DB $358.12 7367 ISI COMMERICAL REFRI $514.95 7367 NETRIX LLC $2,025.00 7367 PRO MAXIMA, INC $1,954.90 7367 SOUTHEAST TEXAS STAR $2,116.85 7367 TROXELL COMMUNICATIO $2,900.00 7368 CITIBANK, N.A. $845.00 7368 SABINE RIVER FORD IN $88.39 7368 TEXAS SUPERIOR TIRE, $587.56 7514 CONTINUANT INC $4,748.30 7514 SHI GOVERNMENT SOLUT HUB AS $1,597.55 7526 ALLIED WASTE SERVICE $696.84 7526 CITY OF ORANGE $134.43 7526 WASTE MANAGEMENT OF $1,936.65 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $715,120.98 TOTAL OF EXPENDITURES WITH HUBS $129,691.20 TOTAL OF EXPENDITURES WITH NON HUBS $585,429.78 _______________ TOTAL OF OTHER SERVICES $715,120.98 ********* COMMODITY PURCHASING : 7300 4IMPRINT, INC $293.11 7300 AMAZONCOM, INC $830.09 7300 ASSESSMENT TECHNOLOG $191,667.65 7300 BEN E KEITH COMPANY $1,675.80 7300 BROWN AND BROWN PIZZ $194.92 7300 CAROLINA BIOLOGICAL $646.50 7300 CCR SCREEN PRINTING $100.00 7300 CITIBANK, N.A. $12,182.08 7300 CLASSIC FORMS AND PR HUB WO $3,715.79 7300 COASTAL WELDING SUPP $493.56 7300 COLLEGE ENTRANCE EXA $3,500.00 7300 CONTAINER & PACKAGIN $260.37 7300 D S WATERS OF AMERIC $47.10 7300 DEMCO, INC $493.64 7300 DOMINION FORMS, INC $3,568.90 7300 E. SAM JONES DISTRIB $238.50 7300 EDUCATIONAL TESTING $1,175.00 7300 ELSEVIER, INC $20,842.05 7300 EVCO PARTNERS LP DBA HUB WO $275.72 7300 EXAMSOFT WORLDWIDE I $4,775.00 7300 GLOBE OFFICE PRODUCT HUB AS $5,032.80 7300 GOPHER INDUSTRIAL IN $443.94 7300 HEAVEN SENT $359.80 7300 HEB GROCERY COMPANY $3,440.64 7300 HERNANDEZ OFFICE SOL HUB HI $3,349.44 7300 HOME DEPOT USA, INC $323.36 7300 HURST REVIEW SERVICE $9,660.00 7300 INDUSTRIAL POWER AND $8,152.64 7300 JAMIE ELIZABETH OLTZ $33.98 7300 KROGER TEXAS LP $546.97 7300 LABICHE ARCHITECTURA $3,600.00 7300 MERCEDES MEDICAL, IN $1,006.34 7300 NORTH SHORE SUPPLY C $204.28 7300 O C A R C $186.49 7300 OLD ORANGE CAFE $2,335.55 7300 OLMSTED KIRK PAPER O $1,343.71 7300 ORANGE OILFIELD SUPP $110.49 7300 PATTERSON DENTAL SUP $230.23 7300 POCKET NURSE ENTERPR $2,303.92 7300 PROFESSIONAL COMPOUN $339.00 7300 SANITARY SUPPLY COMP $1,457.36 7300 SCRIP-SAFE SECURITY $1,020.81 7300 SHI GOVERNMENT SOLUT HUB AS $12,438.29 7300 SUZONNE H CROCKETT $82.72 7300 THE ORANGE STATIONER $4,087.76 7300 THERA NICOLA CELESTI $89.46 7300 THOMAS ALLEN JOHNSON $64.82 7300 V-QUEST OFFICE MACHI HUB WO $370.48 7304 BEN E KEITH COMPANY $55.92 7304 COASTAL WELDING SUPP $84.16 7304 D S WATERS OF AMERIC $10.77 7304 HOME DEPOT USA, INC $0.00 7304 THERA NICOLA CELESTI $298.46 7304 VOYAGER FLEET SYSTEM $1,879.45 7309 4IMPRINT, INC $981.71 7309 COS PRINTING / CENTR $421.00 7309 DOMINION FORMS, INC $3,530.10 7310 COASTAL WELDING SUPP $1,781.55 7312 BIO CORPORATION $427.53 7312 CITIBANK, N.A. $169.00 7312 PATTERSON DENTAL SUP $35.88 7328 CITIBANK, N.A. $20.32 7328 HERNANDEZ OFFICE SOL HUB HI $15.81 7328 HOME DEPOT USA, INC $2,226.68 7328 O C A R C $96.00 7328 ORANGE OILFIELD SUPP $44.19 7328 SIGN INTERNATIONAL E $505.00 7330 AMAZONCOM, INC $17.49 7334 AMAZONCOM, INC $935.62 7334 BROCK TECHNOLOGY GRO HUB WO $1,788.97 7334 CITIBANK, N.A. $2,424.40 7334 GRAINGER INDUSTRIAL $880.98 7334 HERNANDEZ OFFICE SOL HUB HI $822.58 7334 HOME DEPOT USA, INC $0.00 7334 SETEX CONSTRUCTION C $324.50 7335 4IMPRINT, INC $1,214.32 7335 AMAZONCOM, INC $198.48 7335 CDW GOVERNMENT LLC $1,925.91 7335 CITIBANK, N.A. $32.47 7335 HERNANDEZ OFFICE SOL HUB HI $11.08 7335 RICOH AMERICAS CORPO $980.39 7335 SHI GOVERNMENT SOLUT HUB AS $44,459.89 7335 SUMMUS INDUSTRIES HUB BL $1,629.86 7373 TECHNICAL LABORATORY $15,150.00 7374 BROCK TECHNOLOGY GRO HUB WO $3,772.12 7374 CITIBANK, N.A. $811.51 7374 DEMCO, INC $28,136.67 7374 DOMINION FORMS, INC $1,515.00 7374 KOMMERCIAL KITCHENS HUB WO $1,730.00 7374 O C A R C $111.09 7374 PATTERSON DENTAL SUP $2,333.00 7374 TROXELL COMMUNICATIO $2,625.00 7377 AMAZONCOM, INC $690.78 7377 CITIBANK, N.A. $850.30 7377 SHI GOVERNMENT SOLUT HUB AS $1,115.10 7377 SUMMUS INDUSTRIES HUB BL $1,217.78 7378 AMAZONCOM, INC $449.06 7378 DATA PROJECTIONS, IN $51,163.20 7378 SHI GOVERNMENT SOLUT HUB AS $1,606.31 7378 SUMMUS INDUSTRIES HUB BL $58,714.26 7380 BLACKBOARD INC $88,130.05 7380 CITIBANK, N.A. $499.00 7380 EVERFI, INC $5,000.00 7380 KANOPY LLC $315.00 7380 PATTERSON DENTAL SUP $3,806.00 7380 SHI GOVERNMENT SOLUT HUB AS $452.56 7380 ZOHO CORPORATION $9,328.50 7393 BEN E KEITH COMPANY $6,996.88 7393 HENDERSON IMPLEMENT $2,709.92 7393 KROGER TEXAS LP $2,206.55 7406 ALSCO INC $787.19 7406 COASTAL WELDING SUPP $174.45 7406 D S WATERS OF AMERIC $24.95 7406 HERNANDEZ OFFICE SOL HUB HI $8,441.75 7406 HOME DEPOT USA, INC $0.00 7406 LEAF $840.76 7517 CONTINUANT INC $7,359.44 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $688,885.71 TOTAL OF EXPENDITURES WITH HUBS $150,960.59 TOTAL OF EXPENDITURES WITH NON HUBS $537,925.12 _______________ TOTAL OF COMMODITY PURCHASING $688,885.71 787 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 HB NEILD & SONS INC $500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $500.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $500.00 _______________ TOTAL OF BUILDING CONSTRUCTION $500.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.