HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 323 TEACHER RETIREMENT SYSTEM OF TEXAS 323 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. 323 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 512 REFRIGERATION SE $1,076.00 7266 ALEXANDER HERNANDEZ HUB HI $20,940.00 7266 ALL CENTEX INC $2,670.00 7266 ALLIED ELECTRIC SERV HUB WO $2,824.88 7266 AMERICAN FIRE PROTEC $1,687.50 7266 BFP ENTERPRISES INC $1,823.74 7266 BLASTMASTERS $2,085.00 7266 BRYMER COMMUNICATION $49,113.71 7266 COBOS DESIGN CONSTRU HUB HI $52,476.65 7266 CONFIDENTIAL HUB WO $1,185.92 7266 DESIGN CONTROLS LLC HUB WO $5,929.60 7266 DH PACE COMPANY INC $8,253.33 7266 DOOR CONTROL SERVICE $1,181.25 7266 ENTECH SALES & SERVI $43,158.90 7266 FLORES AND ASSOCIATE HUB HI $299.53 7266 FLUID METER SERVICE $370.00 7266 HUMMEL CONSTRUCTION $77,762.00 7266 KOETTER FIRE PROTECT $15,691.27 7266 MECHANICAL TECHNICAL $430.00 7266 SOUTHWEST SPECTRO-CH $2,200.00 7266 TCS MECHANICAL LLC $1,493.12 7266 TEJAS ELEVATOR COMPA HUB WO $9,193.74 7338 BRIGHTVIEW LANDSCAPE $3,950.00 7338 CUTRITE LLC DBA CUTR HUB HI $4,366.57 7338 MALDONADO NURSERY LA HUB HI $763.64 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $310,926.35 TOTAL OF EXPENDITURES WITH HUBS $97,980.53 TOTAL OF EXPENDITURES WITH NON HUBS $212,945.82 _______________ TOTAL OF SPECIAL TRADE $310,926.35 ********* PROFESSIONAL SERVICES : 7245 GABRIEL ROEDER SMITH $225,748.00 7245 HEALTH MANAGEMENT SY $122,334.00 7245 PROFIT SEEKERS INC $281.39 7245 SEGAL COMPANY (SOUTH $320,485.00 7248 ALICE COX MD $21,999.99 7248 DAVID E ROTHSCHILD M $21,999.99 7248 DR BRIAN BUCK $21,999.99 7256 STUDIO 8 ARCHITECTS $49,560.74 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $784,409.10 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $784,409.10 _______________ TOTAL OF PROFESSIONAL SERVICES $784,409.10 ********* OTHER SERVICES : 7211 TELENATIONS INC $2,000.00 7211 $255.00 7240 COLLIERS INTERNATION $8,750.00 7240 CROWE LLP $51,100.00 7240 ELITE RESEARCH LLC HUB WO $375.00 7240 ERNST & YOUNG LLP $292,459.00 7240 FOCUS CONSULTING GRO $108,449.97 7240 GARTNER GROUP $35,185.42 7240 INFO-TECH RESEARCH G $14,609.00 7240 KEITH C BROWN $40,000.00 7240 MYERS AND STAUFFER L $61,252.00 7240 SQUARE ONE CONSULTAN HUB AI $140,178.75 7240 TROY L COLEMAN PH D $5,200.00 7242 CATAPULT SYSTEMS LLC $14,940.00 7242 TEKSYSTEMS GLOBAL SE $76,320.00 7242 TELOS CORPORATION $88,600.00 7243 CARAHSOFT TECHNOLOGY $17,000.00 7243 CONCUR TECHNOLOGIES $2,000.00 7243 CPR RESOURCES INC $510.00 7243 CULTURAL INTELLIGENC $5,040.00 7243 HORIZONS SOUTHWEST M $5,587.60 7243 KPMG LLC $1,200.00 7243 PROJECT MANAGEMENT I $299.00 7243 SAUL DUBOW $500.00 7243 UNIVERSITY OF TEXAS $725.00 7243 $15,097.20 7253 ADVANCED CALL CENTER $309,222.94 7253 COLLABORATIVE INFRAS $150.00 7253 ELITE RESEARCH LLC HUB WO $62,425.00 7253 FULCRUM MANAGEMENT S $24,000.00 7253 GABRIEL ROEDER SMITH $19,178.77 7253 INTRNL CENTER FOR MG $36,000.00 7253 UPTODATE INC $29,500.00 7253 WORKERS ASSISTANCE P $17,238.30 7253 $60.00 7255 TEACHER RETIREMENT I $303,079.78 7258 BICKERSTAFF HEATH DE $6,275.00 7258 BLA SCHWARTZ PC $75,000.00 7258 COHEN MILSTEIN SELLE $48,895.07 7258 ICE MILLER LLP $61,561.20 7258 NORTON ROSE FULBRIGH $582,462.00 7262 ACTIVE CYBER LLC $229,842.17 7262 ADJACENT TECHNOLOGIE $182,000.00 7262 ADVANCED CALL CENTER $2,792.00 7262 ANCHOR COMPUTER INC $4,014.66 7262 BMC SOFTWARE INC $15,498.45 7262 CARAHSOFT TECHNOLOGY $98,338.84 7262 CHICAGO-SOFT LTD $21,594.00 7262 DATABANK IMX LLC $38,954.55 7262 DILIGENT CORPORATION $1,050.00 7262 DLT SOLUTIONS LLC $126,442.24 7262 EASYVISTA INC $42,110.00 7262 ENVIRONMENTAL SYSTEM $1,000.00 7262 EXECUTIVE INFORMATIO $18,971.00 7262 EXPERIAN INFORMATION $10,500.00 7262 EXPERIAN MARKETING S $44,060.53 7262 FENESTRAE INC $5,418.00 7262 FREEIT DATA SOLUTION $37,327.33 7262 GLOBALSCOPE COMMUNIC HUB HI $518,157.61 7262 GTS TECHNOLOGY SOLUT HUB WO $128,902.91 7262 IMANAMI CORPORATION $5,702.04 7262 INSIGHT PUBLIC SECTO $102,615.50 7262 INTERNATIONAL BUSINE $12,720.00 7262 KPMG LLC $1,255,140.00 7262 LUCID SOFTWARE INC $597.00 7262 MAZDA COMPUTER CORPO $8,000.00 7262 NETSYNC NETWORK SOLU HUB HI $116,834.20 7262 ONESPAN NORTH AMERIC $55,715.00 7262 OPEN TEXT INC $181,856.70 7262 PRESIDIO NETWORKED S $31,738.20 7262 PRESIDIO NETWORKED S $13,470.62 7262 QUADIENT INC $10,530.00 7262 REVEILLE SOFTWARE IN $32,173.79 7262 RFD & ASSOCIATES INC HUB WO $16,865.47 7262 SET SOLUTIONS INC $22,172.51 7262 SHI GOVERNMENT SOLUT HUB AS $267,931.76 7262 SOAL TECHNOLOGIES LL HUB AS $122,091.92 7262 SOFTWARE ONE INC $1,454,984.88 7262 SOLID BORDER INC HUB HI $52,684.00 7262 SPERRY SOFTWARE INC $598.25 7262 STARCOMPLIANCE OPERA $4,008.23 7262 TRUNDL INC $14,487.50 7262 VANGUARD INTEGRITY P $28,500.00 7262 VEGA BUSINESS SOLUTI $4,200.00 7262 VERTOSOFT LLC $142,947.40 7262 VINZANT SOFTWARE INC $51,425.00 7262 WOLTERS KLUWER FINAN $4,656.00 7262 XEROX CORPORATION $13,860.00 7262 -$4,953.97 7267 DATAXPORT NET LLC HUB HI $3,922.18 7267 FLORES AND ASSOCIATE HUB HI $1,127.12 7267 KUDELSKI SECURITY IN $2,993.17 7267 ORACLE AMERICA INC $2,542.21 7267 PRESIDIO NETWORKED S $195,594.23 7267 PRESIDIO NETWORKED S $383,147.97 7267 SUPPORT WAREHOUSE LT $6,795.36 7273 COMMUNICATION SPECIA $122,868.83 7273 PRINTMAILPRO LTD HUB HI $30,398.32 7274 ALLIED CONSULTANTS $739,151.00 7274 APEX SYSTEMS INC $198,369.00 7274 APFS STAFFING INC $80,145.00 7274 CHASESOURCE LP HUB BL $149,122.84 7274 GTS TECHNOLOGY SOLUT HUB WO $78,061.50 7274 LUNA DATA SOLUTIONS HUB WO $8,736.00 7274 NEOS CONSULTING GROU HUB WO $1,444,447.85 7274 NF CONSULTING SERVIC HUB WO $308,036.72 7274 OXFORD GLOBAL RESOUR $127,461.92 7274 ROBERT HALF INTERNAT $114,752.96 7274 SOAL TECHNOLOGIES LL HUB AS $621,218.00 7274 TEKSYSTEMS INC $491,788.90 7274 TELEPERFORMANCE TPUS $526,806.65 7275 ACCENTURE LLP $495,051.00 7275 ADJACENT TECHNOLOGIE $79,250.00 7275 AINS INC $2,716.08 7275 APEX SYSTEMS INC $13,272.00 7275 CATAPULT SYSTEMS LLC $17,852.50 7275 INTERNATIONAL BUSINE $205,520.25 7275 NEOS CONSULTING GROU HUB WO $198,673.83 7275 ORACLE AMERICA INC $10,787.20 7275 TELOS CORPORATION $11,518.84 7276 A & V HOLDINGS MIDCO $32,498.35 7276 ARCHIVESOCIAL INC $2,988.00 7276 FACTIVA INC $24,313.44 7276 INFO-TECH RESEARCH G $8,750.00 7276 NAVEX GLOBAL INC $5,828.95 7276 RING2 COMMUNICATIONS $1,816.12 7276 SHUTTERSTOCK INC $5,999.00 7276 TEXAS LEGISLATIVE SE $6,386.50 7276 THOMSON REUTERS $15,668.64 7276 TIME WARNER CABLE $4,551.13 7276 $28,862.07 7277 AMERICAN FACILITY SE $25,101.76 7277 APPRO INC $92,164.27 7281 INDEED INC $6,701.89 7281 LINKEDIN CORPORATION $55,716.80 7281 $19,284.18 7284 LEXISNEXIS RISK SOLU $2,779.90 7284 THE BERWYN GROUP $4,487.25 7286 DARCI A UETRECHT DBA HUB WO $634.78 7286 FEDERAL EXPRESS CORP $3,384.11 7299 ARROWHEAD FILM & VID $68,435.00 7299 CINTAS CORPORATION $1,128.01 7299 COMPUTER TECHNOLOGIE $1,302,788.00 7299 COTHRON SAFE AND LOC $190.65 7299 EPANIC BUTTON LLC $1,000.00 7299 LANGUAGE LINE SERVIC $299.70 7299 MICHAEL M DYE $36.60 7299 ON THE RECORD REPORT HUB WO $7,211.65 7299 ONSOLVE INTERMEDIATE $1,200.00 7299 PETROSYS SOLUTIONS I HUB HI $881,528.00 7299 PITNEY BOWES PRESORT $94,633.65 7299 PRESIDIO NETWORKED S $23,150.02 7299 ROBERTS TERMITE AND $1,577.20 7299 $341.55 7367 AVIS-SPL LLC $167,067.49 7367 FLORES AND ASSOCIATE HUB HI $2,045.00 7367 SOUTHWEST SOLUTIONS $3,573.44 7367 TEAM MARATHON FITNES HUB WO $400.00 7368 BARTON SPRINGS CAR W $50.00 7368 $20.50 7514 FRANK LOW VOLTAGE LL HUB WO $19,512.88 7516 AT&T MOBILITY $1,067.21 7516 T-MOBILE $50,516.81 7516 $100.00 7526 AUSTIN ENERGY $3,817.29 7526 WASTE MANAGEMENT OF $4,176.10 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $17,769,120.61 TOTAL OF EXPENDITURES WITH HUBS $5,181,523.29 TOTAL OF EXPENDITURES WITH NON HUBS $12,587,597.32 _______________ TOTAL OF OTHER SERVICES $17,769,120.61 ********* COMMODITY PURCHASING : 7300 AIR RELIEF TECHNOLOG $5,433.37 7300 BLASTMASTERS $425.00 7300 GRAINGER $3,198.24 7300 OFFICEMAX INC $29.96 7300 QUADIENT INC $7,812.87 7300 RALA CONCEPTS LLC HUB WO $9,762.05 7300 SHI GOVERNMENT SOLUT HUB AS $6.20 7300 TENSION CORPORATION $23,422.75 7300 V QUEST OFFICE MACHI HUB WO $115.95 7300 WINSTON WATER COOLER HUB WO $1,043.08 7300 $1,094.64 7304 VOYAGER FLEET SYSTEM $1,543.79 7330 TEAM MARATHON FITNES HUB WO $1,136.00 7330 $691.30 7334 AMERICAN ASSOCIATION $25.37 7334 CAPITOL BLIND AND DR $22,008.00 7334 CINTAS $490.82 7334 MCCOY ROCKFORD DBA R $116,967.90 7334 PRESIDIO NETWORKED S $33,633.61 7334 TAYLOR ELCHELBERGER $6,051.86 7334 V QUEST OFFICE MACHI HUB WO $123.90 7334 $5,816.16 7335 AVIS-SPL LLC $11,321.10 7335 KUDELSKI SECURITY IN $599.20 7335 PETROSYS SOLUTIONS I HUB HI $11,600.00 7335 PRESIDIO NETWORKED S $166,868.28 7335 PRESIDIO NETWORKED S $22,083.36 7335 V QUEST OFFICE MACHI HUB WO $660.00 7374 3AGPROCUREMENT LLC HUB WO $1,175.00 7377 DELL MARKETING LP $21,861.40 7377 GTS TECHNOLOGY SOLUT HUB WO $71,884.50 7377 PRESIDIO NETWORKED S $3,333.40 7377 V QUEST OFFICE MACHI HUB WO $869.97 7377 $25.99 7378 AUDIO VISUAL INNOVAT $4,388.16 7378 GTS TECHNOLOGY SOLUT HUB WO $422,024.00 7379 DATAXPORT NET LLC HUB HI $7,451.00 7379 PRESIDIO NETWORKED S $492,182.56 7379 PRESIDIO NETWORKED S $26,883.60 7380 CARAHSOFT TECHNOLOGY $74,899.56 7380 CONCUR TECHNOLOGIES $10,671.12 7380 CORNERSTONE ON DEMAN $111,566.08 7380 GETTY IMAGES (US) IN $840.00 7380 $1,816.62 7406 CANON FINANCIAL SERV $95,179.91 7406 FLORES AND ASSOCIATE HUB HI $18,625.76 7406 MCCOY ROCKFORD DBA R $2,685.00 7406 QUADIENT INC $157,769.40 7406 QUADIENT INC $18,302.43 7406 XEROX CORPORATION $28,827.47 7415 QUADIENT INC $18,408.00 7517 V QUEST OFFICE MACHI HUB WO $930.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,046,565.69 TOTAL OF EXPENDITURES WITH HUBS $547,407.41 TOTAL OF EXPENDITURES WITH NON HUBS $1,499,158.28 _______________ TOTAL OF COMMODITY PURCHASING $2,046,565.69 **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.