HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 101 TEXAS SENATE 101 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2022 11-May-2022 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. 101 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $536.50 7218 ADDRESSING MAILING E $9,850.00 7218 BOTTCHER AMERICA COR $5,640.86 7218 FUJIFILM NORTH AMERI $3,572.40 7218 HEIDELBERG USA INC $486.92 7218 QUALITY INKS & ROLLE $6,339.70 7218 RALA CONCEPTS LLC HUB WO $20,969.53 7218 READY REFRESH BY NES $1,103.07 7218 SEJBL INTERNATIONAL $89,960.06 7218 TEXAS TYPE $4,174.80 7218 ULINE $1,017.68 7253 WORKERS ASSISTANCE P $1,458.75 7273 AMX $123,009.39 7273 CAPITAL PRINTING COM $5,738.38 7276 AT & T CAPITAL SERVI $5,407.62 7276 DIRECTV LLC $6,953.94 7276 WEST PAYMENT CENTER $1,113.00 7276 ZOOM VIDEO COMMUNICA -$122.79 7277 CINTAS - RUS LP $10,331.80 7277 JUNIORS JANITORIAL S $3,000.00 7277 PR PROPERTY SERVICES $2,860.00 7277 RODNEY JAY MAYDEN $1,000.00 7277 SHELBY LEATHERWOOD $150.00 7277 STEPHANI'S CLEANING $2,500.00 7277 UNIQUE SPARK CLEANIN $1,560.00 7277 WHITLOCK BUILDING SE $2,850.00 7286 FED EX $14,502.88 7286 GREYHOUND PACKAGE EX $53.15 7286 LONE STAR OVERNIGHT $7,141.32 7286 NATIONAL BUSINESS FU $522.25 7299 EAST TEXAS ALARM INC $132.00 7299 INTERNATIONAL ROLL-C $4,500.00 7299 MD MACHINE $26.60 7367 ALAN JOHNSON SERVICE $6,070.50 7367 CHYRONHEGO CORPORATI $1,732.50 7367 FUJIFILM NORTH AMERI $3,475.02 7367 INDEPENDENT PRESS LL $1,165.50 7367 MILLER SERVICE $6,695.00 7367 TRI-POINT REFRIGERAT $1,211.15 7367 WANSLEY REFRIGERATIO $541.88 7514 C2M TECHNOLOGIES $2,497.50 7516 AT&T $726.05 7516 FRONTIER COMMUNICATI $132.79 7516 WINDSTREAM CORP $5.97 7526 CITY OF CHILDRESS $388.20 7526 CITY OF HOUSTON $1,624.65 7526 CITY OF JACKSONVILLE $411.43 7526 JAMES H SCHOOLER $122.12 7526 NEW BRAUNFELS UTILIT $381.92 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $365,521.99 TOTAL OF EXPENDITURES WITH HUBS $20,969.53 TOTAL OF EXPENDITURES WITH NON HUBS $344,552.46 _______________ TOTAL OF OTHER SERVICES $365,521.99 ********* COMMODITY PURCHASING : 7300 MATERA PAPER COMPANY $1,083.90 7300 OFFICE DEPOT $1,138.52 7300 QUADIENT INC $687.08 7300 SAFETY-KLEEN CORPORA $600.58 7300 SOUTHPOINT PHOTO IMA $865.52 7300 SOUTHWEST STAMP AND $45.00 7300 STAPLES INC DBA STAP $5,339.98 7300 TEXAS TYPE $8,205.94 7300 ULINE $2,802.71 7300 V QUEST OFFICE MACHI HUB WO $279.95 7300 VIDEOJET TECHNOLOGIE $1,370.08 7300 $1,325.45 7304 EXXON MOBILE $175.44 7304 ULINE $61.66 7304 WEX BANK $275.00 7312 CINTAS CORPORATION $476.28 7312 $701.76 7328 $402.67 7330 HEIDELBERG USA INC $964.16 7330 ROYSE MANUFACTURING $2,226.60 7334 B & H FOTO & ELECTRO $299.81 7334 EAGLE DISINFECTION G $106,400.00 7334 MITCHELL ADDING MACH $922.06 7334 NATIONAL BUSINESS FU $5,146.50 7334 OFFICE DEPOT $223.85 7334 SOUTHWEST STAMP AND $67.00 7334 STAPLES INC DBA STAP $319.56 7334 TOWER PRODUCTS INC $714.95 7334 ULINE $583.60 7334 $222.29 7335 FLASHBAY INC $282.00 7335 STAPLES INC DBA STAP $512.91 7406 CANON FINANCIAL SERV $444.70 7406 CANON FINANCIAL SERV $1,360.41 7406 PITNEY BOWES GLOBAL $6,171.60 7406 QUADIENT INC $3,825.05 7406 XEROX CORPORATION $191,789.19 7442 LONGHORN CAR-TRUCK R $387.21 7442 PENSKE TRUCK LEASING $476.01 7510 C2M TECHNOLOGIES $1,050.00 7510 TELEDYNAMICS $190.60 7522 ALL BOUT COMMUNICATI $3,210.00 7522 AMERICAN TELECOM NET $978.80 7522 C2M TECHNOLOGIES $10,675.27 7522 CANON SOLUTIONS AMER $590.95 7522 SPOK INC $105.00 7522 SYLVIA FENSTERMACHER -$70.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $365,907.60 TOTAL OF EXPENDITURES WITH HUBS $279.95 TOTAL OF EXPENDITURES WITH NON HUBS $365,627.65 _______________ TOTAL OF COMMODITY PURCHASING $365,907.60 **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.