HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 329 REAL ESTATE COMMISSION 329 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. 329 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 ART HALL TROPHIES IN $55.40 7242 GARTNER INC $153,000.00 7242 LUNA DATA SOLUTIONS HUB WO $124,077.14 7243 IRIDD LLC $990.00 7243 PRYOR LEARNING SOLUT $149.00 7243 SKILLPATH SEMINARS $3,464.00 7243 STATE BAR OF TEXAS $65.00 7243 TEXAS CENTER FOR LEG $150.00 7243 $2,383.50 7253 ANC VALUATIONS INC $2,000.00 7253 BEDROCK REAL PROPERT $2,500.00 7253 GREGORY EDWARDS STEP $2,150.00 7253 JAMES ANTHONY PISTIL $525.00 7253 ROBERT F HETRICK $300.00 7253 ROBERT LAWSON MOORMA $150.00 7253 WORKERS ASSISTANCE P $2,105.28 7262 CERDANT INC $3,012.00 7262 INNOVATION NETWORK T HUB WO $2,470.64 7262 SHI GOVERNMENT SOLUT HUB AS $4,347.92 7262 TYLER TECHNOLOGIES I $144,479.05 7267 CANON SOLUTIONS AMER $186.39 7267 SHI GOVERNMENT SOLUT HUB AS $4,993.55 7275 ENVIRONMENTAL INTELL HUB HI $1,179.88 7275 GTS TECHNOLOGY SOLUT HUB WO $63,823.50 7275 NEUBUS INC $2,480.77 7275 VINTAGE IT SERVICES HUB WO $11,996.90 7275 $120.00 7276 ADMINMONITOR COM INC $7,800.00 7276 AT&T $300.00 7276 COSTAR REALTY INFORM $8,101.94 7276 GTS TECHNOLOGY SOLUT HUB WO $35,453.00 7276 TEXAS STATE DIRECTOR $125.00 7276 THOMSON REUTERS $8,990.05 7276 $1,827.37 7286 DAISY DELIVERY LLC $1,187.00 7286 DELL FINANCIAL SERVI $4,410.00 7286 FEDEX TC $857.12 7299 CRAIG STEVEN HENRY $560.00 7299 DARCI UETRECHT HUB WO $305.47 7299 DARLENE CASIAS INTER HUB HI $1,040.00 7299 F16 PHOTOGRAPHY $425.00 7299 NEUBUS INC $18,260.06 7299 PITNEY BOWES PRESORT TC $41.38 7367 FLORES AND ASSOCIATE HUB HI $70.53 7516 AT&T $97.99 7516 AT&T MOBILITY $151.96 7516 SPRINT SOLUTIONS INC $114.95 7516 VERIZON WIRELESS $606.57 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $623,880.31 TOTAL OF EXPENDITURES WITH HUBS $249,758.53 TOTAL OF EXPENDITURES WITH NON HUBS $374,121.78 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $898.50 _______________ TOTAL OF OTHER SERVICES $622,981.81 ********* COMMODITY PURCHASING : 7300 ARETE SERVICES INC HUB WO $239.75 7300 CANON SOLUTIONS AMER $87.65 7300 FASTENAL COMPANY $31.00 7300 HD SUPPLY FACILITIES $174.00 7300 MONO MACHINES LLC $202.61 7300 OFFICE DEPOT $330.28 7300 RODZINA INDUSTRIES I $28.50 7300 SID TOOL CO INC $34.30 7300 STAPLES BUSINESS ADV $356.89 7300 STAPLES BUSINESS ADV TC $517.00 7300 $28.90 7334 DARLENE CASIAS INTER HUB HI $1,996.26 7334 FASTENAL COMPANY $72.53 7334 RODZINA INDUSTRIES I $51.55 7334 STAPLES BUSINESS ADV TC $11.38 7334 TEXAS LABOR LAW POST $89.50 7334 $58.99 7335 GTS TECHNOLOGY SOLUT HUB WO $416.00 7335 OFFICE DEPOT $325.20 7377 CENTRE TECHNOLOGIES $530.68 7377 DELL FINANCIAL SERVI $1,065.00 7377 SHI GOVERNMENT SOLUT HUB AS $12,100.08 7379 CHECKPOINT SERVICES HUB WO $12,966.50 7379 SUMMUS INDUSTRIES IN HUB BL $10,135.06 7380 CARAHSOFT TECHNOLGY $11,458.88 7380 ENVIRONMENTAL INTELL HUB HI $5,026.40 7380 SHI GOVERNMENT SOLUT HUB AS $7,560.00 7380 $798.00 7406 CANON FINANCIAL SERV $8,386.98 7411 DELL FINANCIAL SERVI $14,185.88 7411 DELL FINANCIAL SERVI HUB WO $39,557.00 7510 COMMONWEALTH COMPUTE HUB BL $1,043.70 7510 SHI GOVERNMENT SOLUT HUB AS $1,930.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $131,796.45 TOTAL OF EXPENDITURES WITH HUBS $92,970.75 TOTAL OF EXPENDITURES WITH NON HUBS $38,825.70 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $528.38 _______________ TOTAL OF COMMODITY PURCHASING $131,268.07 **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.