HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 307 SECRETARY OF STATE 307 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. 307 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $751.50 7211 $100.00 7242 LOBLOLLY CONSULTING HUB AS $22,912.93 7242 NEOS CONSULTING GROU HUB WO $177,902.75 7243 $219.00 7262 ENTERPRISE APPLICATI $48,510.00 7262 INSIGHT PUBLIC SECTO $29,532.00 7262 LEAD TECHNOLOGIES IN $1,748.30 7262 MOBILIS TECHNOLOGIES $6,682.50 7262 PCC TECHNOLOGY INC D $973,184.42 7262 SHI GOVERNMENT SOLUT HUB AS $30,402.70 7262 SITEIMPROVE INC $9,929.53 7262 SOFTWARE ONE INC $6,347.90 7262 SOLID BORDER INC HUB HI $169,303.80 7262 THUNDERSTONE SOFTWAR $268.20 7267 SHI GOVERNMENT SOLUT HUB AS $9,295.00 7273 COVIUS DOCUMENT SERV $4,511.87 7273 MARFIELD INC HUB WO TC $35.35 7273 SIR SPEEDY HUB WO $243.20 7273 STATE HOUSE PRINTING HUB HI $2,265.00 7275 LAB INFORMATION TECH HUB BL $2,729.30 7276 AT&T $849.94 7276 GAIN INNOVATION LLC HUB HI $3,994.92 7276 RELX INC DBA LEXISNE $6,778.00 7276 SHI GOVERNMENT SOLUT HUB AS $2,100.00 7276 TIME WARNER CABLE $1,763.10 7276 $1,388.98 7281 TEXAS PRESS ASSOCIAT $977,724.00 7286 FEDERAL EXPRESS CORP TC $8,416.92 7286 UNITED PARCEL SERVIC $530.97 7299 ARMSTRONG MOVING SOL $5,853.46 7299 AUTOMATED SIGNATURE $282.12 7299 DAEMMRICH PHOTOGRAPH $770.00 7299 MASTERWORD SERVICES HUB WO $692.58 7367 ATC BUSINESS TECHNOL $409.00 7367 CANON SOLUTIONS AMER $650.00 7367 KODAK ALARIS INC $4,136.00 7516 AT&T MOBILITY NATION $18,804.77 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,532,020.01 TOTAL OF EXPENDITURES WITH HUBS $421,877.53 TOTAL OF EXPENDITURES WITH NON HUBS $2,110,142.48 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $8,452.27 _______________ TOTAL OF OTHER SERVICES $2,523,567.74 ********* COMMODITY PURCHASING : 7300 FASTENAL COMPANY $151.12 7300 GRAINGER $367.04 7300 INDUSTRIAL SOLUTIONS HUB WO $42.62 7300 MONO MACHINES LLC $2,141.99 7300 OFFICE DEPOT $922.86 7300 SID TOOL COMPANY INC $144.60 7300 STAPLES CONTRACT & C $1,809.54 7300 V QUEST OFFICE MACHI HUB WO $9,438.14 7300 $171.87 7304 US BANK NATIONAL ASS TC $56.27 7312 FASTENAL COMPANY $372.30 7330 US BANK NATIONAL ASS TC $179.05 7334 AUSTIN FLAG AND FLAG $29.00 7334 GRAINGER $0.00 7334 HD SUPPLY FACILITIES $153.79 7334 HORNY TOAD DISTRIBUT TC $212.30 7334 MONO MACHINES LLC $1,805.47 7334 OFFICE DEPOT $620.28 7334 RODZINA INDUSTRIES I $121.25 7334 STAPLES CONTRACT & C $26.78 7334 $510.83 7335 GTS TECHNOLOGY SOLUT HUB WO $1,702.20 7335 NETSYNC NETWORK SOLU HUB HI $467.20 7377 GTS TECHNOLOGY SOLUT HUB WO $4,416.00 7377 ICAUGHT INCORPORATED HUB WO $877.74 7377 TEKGRATION LLC HUB BL $5,146.78 7377 $143.97 7378 GTS TECHNOLOGY SOLUT HUB WO $68,000.00 7378 HIED INC HUB WO $2,156.30 7378 NETSYNC NETWORK SOLU HUB HI $16,480.40 7378 TEKGRATION LLC HUB BL $3,547.36 7379 INSIGHT PUBLIC SECTO $11,513.04 7379 TEKGRATION LLC HUB BL $36,739.97 7380 CRITICAL START LLC $11,867.19 7380 ESCAL INSTITUTE OF A $13,500.00 7380 FLEXERA SOFTWARE LLC $4,452.00 7380 INSIGHT PUBLIC SECTO $7,778.70 7380 NETCENTRIC TECHNOLOG $3,504.12 7380 NETSYNC NETWORK SOLU HUB HI $1,302.40 7380 PATCH MY PC LLC $2,499.00 7380 SCONCE INC $4,109.00 7380 SKINNY CAT SOFTWARE $10,480.00 7380 $405.00 7406 CANON USA INC $12,942.54 7406 KONICA MINOLTA BUSIN $5,613.62 7406 QUADIENT TC $9,716.45 7406 TOSHIBA BUSINESS SOL $701.34 7406 XEROX CORPORATION $3,483.74 7510 CDW GOVERNMENT $2,446.09 7510 HD SUPPLY FACILITIES $661.20 7510 $1,209.77 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $267,140.22 TOTAL OF EXPENDITURES WITH HUBS $150,317.11 TOTAL OF EXPENDITURES WITH NON HUBS $116,823.11 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $10,164.07 _______________ TOTAL OF COMMODITY PURCHASING $256,976.15 **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.