HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 103 TEXAS LEGISLATIVE COUNCIL 103 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. 103 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 BUD GRIFFIN CUSTOMER $4,200.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,200.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $4,200.00 _______________ TOTAL OF SPECIAL TRADE $4,200.00 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $3,723.98 7240 ALLIED CONSULTANTS $10,860.50 7240 AUSTIN POWER SALES A $1,500.00 7240 BRAD LOCKERBIE $6,500.00 7240 BUTLER SNOW LLP $1,012,210.32 7240 ENVIRONMENTAL SYSTEM $19,700.00 7240 GREENBERG TRAURIG LL $148,560.19 7240 LEHOTSKY KELLER LLP $14,647.50 7240 TEKSYSTEMS INC $24,369.20 7242 GARTNER INC $185,118.00 7242 HEWLETT PACKARD ENTE $27,679.20 7242 TEKSYSTEMS INC $100,658.16 7243 ECAMERICA INC $1,745.73 7243 GLOBAL KNOWLEDGE TRA $9,500.01 7243 INTEGRAL CARE $150.00 7243 $105.00 7253 WORKERS ASSISTANCE P $3,943.84 7262 ANIXIS $3,530.00 7262 APPLE INC $15,996.00 7262 ASG TECHNOLOGIES GRO $30,081.84 7262 ASSET PANDA LLC $21,267.39 7262 BCC SOFTWARE LLC $11,235.00 7262 CARAHSOFT TECHNOLGY $12,686.15 7262 CDW GOVERNMENT INC $35,719.20 7262 COMPONENTSOURCE INC $15,608.38 7262 CROWLEY MICROGRAPHIC $1,805.00 7262 DATABANK IMX LLC $4,339.94 7262 DLT SOLUTIONS LLC $23,941.58 7262 DOCUPUB INC $252.00 7262 DROPBOX INC $4,200.00 7262 ENCON SYSTEMS INC $907.83 7262 ENVIRONMENTAL SYSTEM $54,200.00 7262 EXECUTIVE INFORMATIO $37,988.24 7262 HEWLETT PACKARD ENTE $19,340.16 7262 INSIGHT PUBLIC SECTO $353.50 7262 INTERNET SYSTEMS COR $30,000.00 7262 IVANTI INC $21,656.50 7262 JAYWIL SOFTWARE DEVE $186.00 7262 L-SOFT SWEDEN AB $2,520.00 7262 LOGMEIN USA INC $5,760.00 7262 MAINTENANCE RESELLER $21,362.40 7262 MICRO FOCUS SOFTWARE $42,190.02 7262 MICROSOFT CORPORATIO $213,723.00 7262 NETSYNC NETWORK SOLU HUB HI $1,034.18 7262 PRECISELY SOFTWARE I $23,543.40 7262 RFD & ASSOCIATES INC HUB WO $8,865.60 7262 RICOH USA INC $10,500.00 7262 SHI GOVERNMENT SOLUT HUB AS $461,063.98 7262 SIRIUS COMPUTER SOLU $9,213.93 7262 SIRSI CORPORATION $19,674.54 7262 SOFTWARE ONE INC $256,799.82 7262 SOUTHERN COMPUTER WA $599.83 7262 SPECOPS SOFTWARE USA $8,564.94 7262 THINKGEO LLC $13,127.10 7262 $2,260.16 7267 ABACUS COMPUTERS INC HUB AS $260.50 7267 CDW GOVERNMENT INC $55,595.13 7267 CROWLEY MICROGRAPHIC $5,586.00 7267 FREEIT DATA SOLUTION $20,681.89 7267 HALBROOK AND MILLER $2,601.00 7267 HEWLETT PACKARD ENTE $50,316.96 7267 JOHNNIE'S OFFICE SYS $3,811.50 7267 KINETISYS LLC $290.00 7267 MARK III SYSTEMS INC $1,612.00 7267 MICROSOFT CORP $972.87 7267 NETSYNC NETWORK SOLU HUB HI $171,246.87 7267 PPT HOLDINGS I LLC $26,006.52 7267 PRESIDIO NETWORKED S $139,170.87 7267 SHI GOVERNMENT SOLUT HUB AS $12,538.36 7267 SOUTHERN COMPUTER WA $5,614.52 7267 $37.13 7276 CLEVERBRIDGE INC $669.00 7276 DLT SOLUTIONS LLC $30,359.88 7276 FRONTIER COMMUNICATI -$166.59 7276 HALBROOK AND MILLER $3,000.00 7276 LEXISNEXIS $34,770.00 7276 LOGMEIN USA INC $52.00 7276 PRECISELY SOFTWARE I $39,937.40 7276 QWEST COMMUNICATIONS $406.69 7276 SHI GOVERNMENT SOLUT HUB AS $2,312.95 7276 TIME WARNER CABLE -$245.45 7276 WEST PUBLISHING CORP $6,746.25 7276 WINDSTREAM COMMUNICA $639.56 7276 $192,638.59 7286 FEDEX $612.68 7299 C2MTECH WEDGEWORTH E $1,527.50 7299 TECHNOLOGY FOR EDUCA HUB WO $780.00 7366 SHI GOVERNMENT SOLUT HUB AS $348,805.69 7367 BUD GRIFFIN CUSTOMER $2,667.00 7367 N J MALIN & ASSOCIAT $135.69 7367 NATIONWIDE POWER SOL $16,834.25 7367 RICOH USA INC $63,621.19 7367 XEROX CORPORATION $30,584.40 7368 DREAM RANCH LLC HUB WO $265.00 7368 $85.98 7516 AT&T MOBILITY NATION $47,734.35 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,338,185.37 TOTAL OF EXPENDITURES WITH HUBS $1,007,173.13 TOTAL OF EXPENDITURES WITH NON HUBS $3,331,012.24 _______________ TOTAL OF OTHER SERVICES $4,338,185.37 ********* COMMODITY PURCHASING : 7300 AMAZON COM BOOKS $9,071.29 7300 ANIXTER INC $229.38 7300 ARETE SERVICES INC HUB WO $560.00 7300 BIG HIT PRODUCTIONS HUB BL $1,176.00 7300 CAD SUPPLIES SPECIAL $750.00 7300 CDW GOVERNMENT INC $73.86 7300 DREAM RANCH OFFICE S HUB WO $7,304.50 7300 ENCON SYSTEMS INC $493.50 7300 GRAYBAR ELECTRIC CO $110.18 7300 MYBINDING LLC $145.37 7300 SOUTHERN COMPUTER WA $36.50 7300 SRI MONOGRAMMING INC HUB WO $657.16 7300 V QUEST OFFICE MACHI HUB WO $389.86 7300 $1,065.54 7304 FERRELLGAS LP $68.71 7304 $131.32 7312 ALLIED 100 LLC $207.00 7334 AMAZON COM BOOKS $2,283.72 7334 DBA CONTESSA GALLERY $103.00 7334 ENCON SYSTEMS INC $107.69 7334 SOUTHERN COMPUTER WA $35,292.40 7334 $109.00 7335 ABACUS COMPUTERS INC HUB AS $1,293.00 7335 AMAZON COM BOOKS $2,757.05 7335 CAN-AM WIRELESS LLC HUB AS $298,516.24 7335 DREAM RANCH LLC HUB WO $714.19 7335 ENCON SYSTEMS INC $22,174.00 7335 GRAYBAR ELECTRIC CO $252.06 7335 SHI GOVERNMENT SOLUT HUB AS $453.57 7335 SOUTHERN COMPUTER WA $31,699.35 7335 V QUEST OFFICE MACHI HUB WO $374.50 7335 $1,803.17 7374 $2,199.00 7377 AMAZON COM BOOKS $1,327.02 7377 ANIXTER INC $3,365.60 7377 CAN-AM WIRELESS LLC HUB AS $2,799.94 7377 CDW GOVERNMENT INC $979.03 7377 DATAVOX INC $2,690.74 7377 ENCON SYSTEMS INC $7,220.68 7377 NETSYNC NETWORK SOLU HUB HI $7,957.06 7377 SOUTHERN COMPUTER WA $7,751.16 7377 $11,674.64 7378 APPLE INC $4,844.00 7378 SOUTHERN COMPUTER WA $234,046.40 7378 $2,518.13 7379 NETSYNC NETWORK SOLU HUB HI $301,693.50 7379 $5,969.99 7380 ASSET PANDA LLC $343.39 7380 COMPONENTSOURCE INC $6,127.42 7380 DRAWBOARD PTY LIMITE $4,136.40 7380 ENVIRONMENTAL SYSTEM $45,400.00 7380 JETBRAINS AMERICAS I $645.09 7380 LEXMARK INTERNATIONA $54.00 7380 MAINTENANCE RESELLER $46,500.00 7380 NETSYNC NETWORK SOLU HUB HI $99,500.00 7380 PRECISELY SOFTWARE I $106,437.19 7380 PRESIDIO NETWORKED S $8,472.00 7380 SCRIPTRUNNER SOFTWAR $5,670.00 7380 SEARCHBLOX SOFTWARE $32,000.00 7380 SHI GOVERNMENT SOLUT HUB AS $231,009.00 7380 SOFTWARE ONE INC $7,896.43 7380 TECHXTEND $151.63 7380 $10,537.33 7395 SHI GOVERNMENT SOLUT HUB AS $128,028.00 7406 RICOH USA INC $5,647.74 7406 XEROX CORPORATION $1,734.26 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,757,729.88 TOTAL OF EXPENDITURES WITH HUBS $1,082,426.52 TOTAL OF EXPENDITURES WITH NON HUBS $675,303.36 _______________ TOTAL OF COMMODITY PURCHASING $1,757,729.88 **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.