HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 102 HOUSE OF REPRESENTATIVES 102 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. 102 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $2,146.00 7211 $150.00 7253 ALLIANCE WORK PARTNE $7,012.38 7273 CAPITAL SPECTRUM & C $168,125.00 7276 DIRECTV $18,961.19 7276 LORETTA'S ANSWERING $900.00 7276 TEXAS STATE DIRECTOR $700.00 7276 TEXAS TRIBUNE INC $3,575.00 7276 THOMSON REUTERS - WE $1,158.00 7276 $4,100.08 7277 PRITCHARD INDUSTRIES $14,822.61 7277 $101.99 7281 $359.24 7286 DIRECT LOGISTICS INC $9,411.00 7286 FEDERAL EXPRESS CORP $9,327.00 7286 GREYHOUND PACKAGE EX $68.05 7286 ULINE INC $68.14 7299 CAPITAL SPECTRUM & C $2,468.00 7299 CEDAR CREEK SECURITY $79.75 7299 CENTRAL TRANSPORTATI $2,748.00 7299 MASTERWORD SERVICES HUB WO $262.56 7299 PINNACLE SIGN TEAM I HUB WO $205.00 7299 SAFETY-KLEEN CORPORA $381.09 7299 TEXAS MAILHOUSE INC $39,765.52 7367 512 REFRIGERATION SE $965.00 7367 CHYRONHEGO CORPORATI $2,889.23 7367 ELECTRA LINK INC $450.00 7367 INDEPENDENT PRESS LL $3,284.36 7367 LEATHER MENDERS INC $22,176.16 7367 LONESTAR FORKLIFT IN $499.81 7367 MD MACHINE $92.00 7367 NORITSU AMERICA CORP $5,440.00 7367 QUADIENT INC $1,041.93 7367 RICOH AMERICAS CORP $153.95 7367 TELSTAR SERVICES $285.00 7367 $246.40 7516 AT&T $1,841.00 7516 AT&T MOBILITY NATION $194.68 7516 FRONTIER COMMUNICATI $450.00 7526 C6 DISPOSAL SYSTEMS HUB HI $369.58 7526 CITY PUBLIC SERVICE $34.34 7526 GEUS/CITY OF GREENVI $30.63 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $327,339.67 TOTAL OF EXPENDITURES WITH HUBS $837.14 TOTAL OF EXPENDITURES WITH NON HUBS $326,502.53 _______________ TOTAL OF OTHER SERVICES $327,339.67 ********* COMMODITY PURCHASING : 7300 ACE MART RESTAURANT $3,273.25 7300 AGFA CORPORATION $871.92 7300 BOSWORTH PAPERS INC $64,945.25 7300 CITY OF MESQUITE $46.03 7300 CLAMPITT PAPER CO $60,914.35 7300 GULF COAST PAPER CO $1,373.85 7300 LINDENMEYR MUNROE $15,435.81 7300 MILLER IMAGING AND D HUB WO $2,160.00 7300 OFFICE DEPOT $4,131.43 7300 QUADIENT INC $247.15 7300 RICOH AMERICAS CORP $142.50 7300 SOUTHERN INK COMPANY $2,695.85 7300 SOUTHWEST STAMP AND $158.50 7300 TEXAS TYPE $195.00 7300 ULINE INC $2,433.11 7300 UNIVERSITY CO-OPERAT $758.00 7300 V QUEST OFFICE MACHI HUB WO $13,205.38 7300 $6,460.47 7304 SHELL FLEET PLUS $1,469.69 7310 UHAUL INTERNATIONAL $29.97 7328 COTHRON SAFE AND LOC $504.00 7330 EAGLE DISINFECTION G $250,605.00 7330 HEIDELBERG USA INC $276.08 7330 $82.24 7334 B & H FOTO & ELECTRO $301.00 7334 B&C TROPHIES $5.00 7334 GRAINGER INC $235.80 7334 GRAVOTECH $120.79 7334 HOME DEPOT U S A INC $579.89 7334 OFFICE DEPOT $964.94 7334 PRINTGLOBE LLC $1,835.56 7334 SOUTHWEST STAMP AND $40.00 7334 SRI MONOGRAMMING INC HUB WO $521.75 7334 TAKKT AMERICA HOLDIN $769.38 7334 V QUEST OFFICE MACHI HUB WO $263.95 7334 $7,718.91 7373 $11,874.00 7377 OFFICE DEPOT $34.99 7377 $34.99 7406 RICOH AMERICAS CORPO $31,380.75 7406 SPOK INC $30.50 7406 XEROX CORPORATION $75,733.80 7406 $1,186.00 7517 OFFICE DEPOT $299.92 7517 SPOK INC $69.00 7517 $656.87 7522 SPOK INC $175.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $567,247.62 TOTAL OF EXPENDITURES WITH HUBS $16,151.08 TOTAL OF EXPENDITURES WITH NON HUBS $551,096.54 _______________ TOTAL OF COMMODITY PURCHASING $567,247.62 **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.