HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 306 TEXAS STATE LIBRARY & ARCHIVES COMM 306 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. 306 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 TEXAS CHILLER SYSTEM $6,036.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,036.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $6,036.00 _______________ TOTAL OF BUILDING CONSTRUCTION $6,036.00 ********* SPECIAL TRADE : 7266 ATASCOCITA A/C & HEA -$2,734.69 7266 ELITE ENTRANCES LLC $283.91 7266 LIBERTY PEST CONTROL $420.00 7266 PELCO BUILDERS LLC -$3,400.00 7266 STARK ELEVATOR LLC HUB WO $469.00 7338 ALLIED SEPTIC SERVIC $1,375.00 7338 BLUE ARC FABRICATION $1,030.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$2,556.78 TOTAL OF EXPENDITURES WITH HUBS $469.00 TOTAL OF EXPENDITURES WITH NON HUBS -$3,025.78 _______________ TOTAL OF SPECIAL TRADE -$2,556.78 ********* PROFESSIONAL SERVICES : 7245 WEAVER AND TIDWELL L $2,593.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,593.75 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,593.75 _______________ TOTAL OF PROFESSIONAL SERVICES $2,593.75 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $24,911.46 7204 ENCORE SERVICES INC $85.57 7243 AIC - 2022 AM REGIST $175.00 7243 JEH-EAS INC HUB WO $395.00 7243 MAKALU VENTURES LLC $299.00 7253 4WARD LAND SURVEYING HUB WO $2,500.00 7253 EDUCATION SERVICE CE $196,676.54 7253 TEXAS LIBRARY ASSOCI $1,500.00 7253 THOMAS MICHAEL PARRI $5,000.00 7253 WORKERS ASSISTANCE P $2,184.30 7262 CATAPULT SYSTEMS LLC $38,378.10 7262 DATAXPORT NET LLC HUB HI $3,850.00 7262 INSIGHT PUBLIC SECTO $9,443.43 7262 JEH-EAS INC HUB WO $2,140.00 7262 JOURNEYED COM INC $383.60 7262 SHI GOVERNMENT SOLUT HUB AS $312.00 7262 TECHXTEND $364.92 7267 FREEDOM US ACQUISTIO $1,524.00 7267 HUMANWARE INC $1,355.00 7267 IIMAGE RETRIEVAL INC $3,500.00 7267 INSIGHT PUBLIC SECTO $719.88 7273 WERT BOOKBINDING INC $9,282.00 7273 XEROX CORPORATION $1,231.91 7275 AMIGOS LIBRARY SERVI $165,855.84 7276 ALCHEMER LLC $5,100.00 7276 AMIGOS LIBRARY SERVI $313.20 7276 BRUMFIELD LABS LLC $3,000.00 7276 CHARTER COMMUNICATIO $752.70 7276 COLUMBIA BOOKS INC $1,794.42 7276 EBSCO INDUSTRIES INC $3,869.00 7276 ENFOLD SYSTEMS INC $78,776.00 7276 GEOTEL CORPORATION $935.00 7276 INTERNET ARCHIVE $10,000.00 7276 MARCIVE INC $6,229.00 7276 NEWSPAPER ARCHIVE IN $3,348.00 7276 OCLC ONLINE COMPUTER $1,942,053.43 7276 PROQUEST LLC $29,449.00 7276 PROQUEST LLC $383,033.97 7276 TEXAS STATE DIRECTOR $125.00 7276 THOMSON REUTERS-WEST $559.00 7276 UNIVERSITY OF CHICAG $385.00 7276 URBAN LIBRARIES COUN $60,000.00 7276 YAHOO! CUSTODIAN OF $59.99 7281 GRANITE PUBLISHING P $65.28 7281 LIBERTY VINDICATOR & $81.90 7281 THE LIBERTY GAZETTE $99.52 7281 YOURMEMBERSHIP COM I $349.00 7286 AMIGOS LIBRARY SERVI $3,965.00 7286 FEDERAL EXPRESS CORP -$11.51 7286 FEDERAL EXPRESS CORP TC $148.42 7299 AARON-CARTER ELECTRI $1,500.00 7299 AMIGOS LIBRARY SERVI $105,518.14 7299 CAPTIONSOURCE LLC HUB WO $1,868.75 7299 COLLABORATIVE SUMMER $1,800.00 7299 JOHNSON CONTROLS FIR $959.27 7299 KYLA HUNT $2,788.50 7299 LEARN-LONESTAR EDUCA $96,336.00 7299 SATORI MARKETING HUB WO $526.13 7299 TEL/LOGIC INC $43,067.50 7299 TEXAS STATE HISTORIC $500.00 7299 UNIVERSE TECHNICAL T HUB WO $201.88 7367 BIBLIOTHECA $1,749.00 7367 LANSDOWNE-MOODY CO I $839.56 7367 RIGHT ON TIME OFFICE $4,200.00 7367 SOUTHWEST SOLUTIONS $530.00 7368 LARSON'S TOWER AUTOM $73.96 7368 US BANK NATIONAL ASS TC $2,765.05 7516 AT&T MOBILITY NATION $5,576.20 7516 CITY OF LONGVIEW IG $9,400.00 7516 VERIZON WIRELESS $1,595.58 7526 CITY OF LIBERTY IG $236.22 7526 THE CLEANING GUYS LL $3,829.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,292,409.11 TOTAL OF EXPENDITURES WITH HUBS $11,793.76 TOTAL OF EXPENDITURES WITH NON HUBS $3,280,615.35 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,913.47 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $9,636.22 _______________ TOTAL OF OTHER SERVICES $3,279,859.42 ********* COMMODITY PURCHASING : 7300 ALLAN ENTERPRISES $4,756.25 7300 ALPHA MATERIAL HANDL HUB WO $1,102.33 7300 BLICK ART MATERIAL L $569.00 7300 BULLCHASE INC HUB WO $18.62 7300 CASADA INDUSTRIAL HUB HI $51.02 7300 CDW GOVERNMENT INC $11.72 7300 COMPETITIVE CHOICE I HUB BL $391.24 7300 COMPLETE BOOK & MEDI HUB AS $114.71 7300 COMPUTYPE INC $502.60 7300 DREAM RANCH OFFICE S HUB WO $158.86 7300 GAYLORD BROS INC $1,211.32 7300 HD SUPPLY FACILITIES $285.54 7300 JAMES RUSSELL BRENNE $407.74 7300 JUST PAPERS HUB WO $242.40 7300 MILLER IMAGING AND D HUB WO $365.16 7300 MONO MACHINES LLC $27.62 7300 MORNING STAR INDUSTR $113.14 7300 OFFICE DEPOT $508.24 7300 POLLOCK INVESTMENTS TC $19.11 7300 POTETZ HOME CENTER $2.98 7300 RA-LOCK SUPPLY HUB BL $584.49 7300 STAPLES $269.84 7300 TALAS $815.03 7300 ULINE $912.45 7300 V QUEST OFFICE MACHI HUB WO $147.12 7304 US BANK NATIONAL ASS TC $2,896.66 7312 CASADA INDUSTRIAL HUB HI $39.66 7312 OFFICE DEPOT $17.86 7312 STAPLES $44.37 7328 CASADA INDUSTRIAL HUB HI $56.90 7328 DIGI-KEY CORP $56.43 7330 BULLCHASE INC HUB WO $332.16 7334 AMAZON CAPITAL SERVI $24.98 7334 BULLCHASE INC HUB WO $746.88 7334 CASADA INDUSTRIAL HUB HI $128.70 7334 DEMCO INC $865.05 7334 GAYLORD BROS INC $358.70 7334 HD SUPPLY FACILITIES $1,474.37 7334 HOLLINGER METAL EDGE $1,293.05 7334 MAXI AIDS INC $67.35 7334 OFFICE DEPOT $272.70 7334 ONSITE AV SERVICE PA HUB WO $259.78 7334 SHI GOVERNMENT SOLUT HUB AS $864.63 7334 SHI GOVERNMENT SOLUT HUB AS $592.80 7334 SOUTHERN COMPUTER WA $285.96 7334 STAPLES $79.58 7334 TALAS $190.48 7334 V QUEST OFFICE MACHI HUB WO $185.00 7335 CDW GOVERNMENT INC $705.00 7335 GTS TECHNOLOGY SOLUT HUB WO $135.00 7335 INSIGHT PUBLIC SECTO $255.56 7335 SHI GOVERNMENT SOLUT HUB AS $46.11 7373 ALPHA MATERIAL HANDL HUB WO $7,254.00 7373 FORD AUDIO-VIDEO SYS $4,386.05 7373 STORAGE EQUIPMENT CO $7,226.74 7374 ALPHA MATERIAL HANDL HUB WO $5,386.34 7374 ONSITE AV SERVICE PA HUB WO $2,742.23 7377 COMPUTER WHOLESALE P HUB WO $217.90 7377 GTS TECHNOLOGY SOLUT HUB WO $25,130.86 7377 HIED INC HUB WO $1,533.54 7377 INSIGHT PUBLIC SECTO $8,786.71 7377 OFFICE DEPOT $19.93 7377 SHI GOVERNMENT SOLUT HUB AS $4,803.91 7378 GTS TECHNOLOGY SOLUT HUB WO $86,190.00 7378 HIED INC HUB WO $4,176.45 7379 INSIGHT PUBLIC SECTO $45,054.96 7379 JEH-EAS INC HUB WO $22,930.00 7379 SHI GOVERNMENT SOLUT HUB AS $11,564.94 7380 JOURNEYED COM $49.95 7406 HERC RENTALS INC $39,561.71 7406 XEROX CORPORATION $19,496.60 7415 ATLASSIAN PTY LTD $100.00 7415 BONFIRE INTERACTIVE $23,805.00 7415 CITIBANK N A $62.99 7415 DATA MANAGEMENT $26,864.46 7415 DATAXPORT NET LLC HUB HI $5,481.85 7415 ENVATO ELEMENTS PTY $348.00 7415 ENVISIONWARE INC $715.25 7415 HIED INC HUB WO $21,382.35 7415 PRESERVICA INC $116,810.00 7415 SATORI MARKETING HUB WO $5,760.00 7415 SHI GOVERNMENT SOLUT HUB AS $3,841.92 7415 SIRSI CORPORATION $79,824.67 7415 SUBMITTABLE $5,768.18 7415 THE NOUN PROJECT INC $39.99 7415 THE ROCKET SCIENCE G $314.95 7517 AMAZON CAPITAL SERVI $251.83 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $613,748.51 TOTAL OF EXPENDITURES WITH HUBS $214,959.86 TOTAL OF EXPENDITURES WITH NON HUBS $398,788.65 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,915.77 _______________ TOTAL OF COMMODITY PURCHASING $610,832.74 **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.