HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 301 OFFICE OF THE GOVERNOR 301 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. 301 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 MGT OF AMERICA INC $1,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,000.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,000.00 _______________ TOTAL OF PROFESSIONAL SERVICES $1,000.00 ********* OTHER SERVICES : 7253 ALLIANCE WORK PARTNE $1,829.24 7262 SHI GOVERNMENT SOLUT HUB AS $25,090.28 7262 SOLARWINDS $116.00 7262 SOLID BORDER INC HUB HI $15,954.20 7262 WOLTERS KLUWER FINAN $5,238.00 7262 $1,346.00 7273 EMBOSSED GRAPHICS OF $2,439.00 7273 HALO BRANDED SOLUTIO HUB WO $1,350.35 7273 MARFIELD INC HUB WO TC $247.45 7273 THOMAS GRAPHICS INC $265.00 7276 A T & T $285.00 7276 DIRECTV LLC $312.15 7276 FISH FISH & LONG $11,530.75 7276 PACER SERVICE CENTER $560.50 7276 WEST PUBLISHING CORP $17,863.58 7276 $63.95 7277 CINTAS $1,464.60 7286 FEDERAL EXPRESS CORP TC $880.17 7299 ADAM GILROY $6,855.00 7299 PITNEY BOWES PRESORT TC $368.33 7299 UNIVERSE TECHNICAL T HUB WO $312.00 7516 AT&T MOBILITY NATION $12,936.91 7526 DATA ARMOR LLC $800.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $108,108.46 TOTAL OF EXPENDITURES WITH HUBS $42,954.28 TOTAL OF EXPENDITURES WITH NON HUBS $65,154.18 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,495.95 _______________ TOTAL OF OTHER SERVICES $106,612.51 ********* COMMODITY PURCHASING : 7300 ACE MART RESTAURANT $234.39 7300 AHI ENTERPRISES LLC HUB WO TC $74.10 7300 BOSWORTH PAPERS INC $1,324.00 7300 BREED & CO INC $89.89 7300 HEB GROCERY COMPANY $689.87 7300 LUNAR BEE LLC $8.95 7300 OFFICE DEPOT $174.66 7300 P D MORRISON ENTERPR HUB BL $27.84 7300 PRINTGLOBE INC $2,131.39 7300 STAPLES CONTRACT & C $98.64 7300 $2,452.79 7304 CHEVRON USA INC TC $162.30 7333 $63.80 7334 BULLCHASE HUB WO $90.96 7334 KRUEGER INTERNATIONA $422.10 7334 LUNAR BEE LLC $29.00 7334 MONO MACHINES LLC $11.36 7334 OFFICE DEPOT $19.45 7334 SOUTHERN COMPUTER WA $300.22 7334 STAPLES CONTRACT & C $42.60 7334 $1,260.47 7335 SOUTHERN COMPUTER WA $6,114.74 7335 TEXAS CREDIT CARD PR $80.12 7377 SHI GOVERNMENT SOLUT HUB AS $2,811.00 7377 SOUTHERN COMPUTER WA $535.00 7377 $1,402.06 7378 ITECH ENTERPRISES LL HUB HI $2,161.60 7379 SOLID BORDER INC HUB HI $32,612.00 7380 CARAHSOFT TECHNOLGY $13,453.48 7380 GTS TECHNOLOGY SOLUT HUB WO $7,950.00 7380 PAGEFREEZER SOFTWARE $900.00 7380 SOFTWARE ONE INC $16,835.72 7380 SOLARWINDS $164.45 7380 SOLID BORDER INC HUB HI $32,488.48 7380 $619.00 7395 SOFTWARE ONE INC $123,523.93 7406 READY REFRESH BY NES $592.35 7406 XEROX CORPORATION $9,769.03 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $261,721.74 TOTAL OF EXPENDITURES WITH HUBS $78,215.98 TOTAL OF EXPENDITURES WITH NON HUBS $183,505.76 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $236.40 _______________ TOTAL OF COMMODITY PURCHASING $261,485.34 **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.