HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 401 TEXAS MILITARY DEPARTMENT 401 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. 401 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 BUBALUS CONSTRUCTION $4,850.00 7270 CAPITAL ARCHITECTURA HUB WO $3,978.00 7270 CONVICT HILL FLOORCO $6,411.00 7270 ICON DIVERSIFIED LLC HUB WO $12,424.00 7270 JOHN PENNEY II ELECT $107,047.02 7270 JRO ELECTRICAL SERVI HUB HI $6,990.00 7270 LEE CONSTRUCTION AND HUB AI $2,325.00 7270 QUALITY HYDRAULICS $640.00 7270 TEXAS MATERIALS GROU $18,975.00 7270 TEXAS OIL ELECTRIC I $5,000.00 7270 TUTOR ELECTRICAL SER $3,387.00 7270 UNIFIED SERVICES OF $825.00 7270 $1,191.86 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $174,043.88 TOTAL OF EXPENDITURES WITH HUBS $25,717.00 TOTAL OF EXPENDITURES WITH NON HUBS $148,326.88 _______________ TOTAL OF HEAVY CONSTRUCTION $174,043.88 ********* BUILDING CONSTRUCTION : 7340 INGRAM CONCRETE LLC $12,568.75 7340 LAYAL ASSI HUB AS $22,495.00 7340 $288.33 7341 ALPHA BUILDING CORPO HUB WO $214,537.70 7341 BARCOM CONSTRUCTION $503,528.97 7341 CLIMATEC LLC $267,516.32 7341 FALKENBERG CONSTRUCT HUB HI $450,552.64 7341 FIRE LIFE SAFETY AME $159,918.60 7341 FREESE & NICHOLS INC $874,781.01 7341 GARVER LLC $444,061.12 7341 GESSNER ENGINEERING HUB WO $183,401.05 7341 HALFF ASSOCIATES INC $13,400.00 7341 JACOBS ENGINEERING G $67,799.80 7341 MULTATECH ENGINEERIN HUB HI $22,850.42 7341 PIAZZA CONSTRUCTION $1,334,750.94 7341 R E C INDUSTRIES INC $521,236.60 7341 R S ELLIS INC $60,917.75 7341 SMR CONSTRUCTION INC HUB AS $725,378.81 7341 STANLEY CONSULTANTS $53,894.71 7341 TEJAS PREMIER BUILDI HUB HI $675,925.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,609,803.52 TOTAL OF EXPENDITURES WITH HUBS $2,295,140.62 TOTAL OF EXPENDITURES WITH NON HUBS $4,314,662.90 _______________ TOTAL OF BUILDING CONSTRUCTION $6,609,803.52 ********* SPECIAL TRADE : 7266 ACE FLOORING SOLUTIO HUB HI $10,797.27 7266 AIRCO MECHANICAL LTD $26,862.00 7266 AMCO ELECTRIC INC HUB WO $2,413.14 7266 AMERICANA BUILDERS $13,200.00 7266 APS FIRECO HOUSTON $1,073.00 7266 ATLAS COPCO COMPRESS $3,454.59 7266 AUSTIN TOOL INC $2,325.32 7266 AZTECA DESIGNS INC HUB HI $39,377.73 7266 B & B SEPTIC SERVICE $1,200.00 7266 BAKER DISTRIBUTING C $2,548.10 7266 BAY AREA CRANE SERVI $4,590.83 7266 BIG ASS HOLDING LLC $13,039.00 7266 BINSWANGER GLASS $5,052.72 7266 BIT CONSTRUCTION SER HUB HI $9,950.00 7266 BUILDERS CONSTRUCTIO HUB WO $800.00 7266 BULLCHASE INC HUB WO $5,360.45 7266 CAPITAL ARCHITECTURA HUB WO $782.40 7266 CAPITAL SPRINKLER AN $8,441.72 7266 CAPSTONE MECHANICAL $3,003.33 7266 CARRIER ENTERPRISE L $1,488.12 7266 CIRCLE R HEATING & A $7,764.00 7266 CLARE'S HEATING & AI $3,260.96 7266 CLIMATEC LLC $513.10 7266 COASTLINE LTD $2,606.60 7266 CONTINENTAL PLUMBING HUB HI $972.58 7266 CONVERGINT TECHNOLOG $500.00 7266 COSPER TRACTOR LLC $3,275.14 7266 DAIKIN APPLIED $12,624.88 7266 DALLAS MECHANICAL GR $1,350.00 7266 DIRECT EXPANSION SOL $19,733.08 7266 DSS/FIRE INCORPORATE $540.00 7266 EEC ENVIRO SERVICE C HUB WO $27,887.14 7266 ELLIOTT ELECTRIC SUP $926.85 7266 EVCO PARTNERS LP HUB WO $3,189.11 7266 FALKENBERG CONSTRUCT HUB HI $32,414.85 7266 FE MORAN INC SPECIAL $11,236.60 7266 FERGUSON ENTERPRISES $575.19 7266 FIRE LIFE SAFETY AME $115,898.34 7266 FIRE PROTECTION SERV $2,678.12 7266 FIRETROL PROTECTION $526.50 7266 FLOOR & DECOR OUTLET $10,266.59 7266 FLOOR KING INC $4,981.07 7266 FRIEDRICH AIR CONDIT TC $766.00 7266 GABRIEL SAMPER HUB HI $3,450.00 7266 GMR HEATING AND AIR HUB BL $17,100.75 7266 GOLD STAR CABINETS I $19,416.00 7266 GOOLSBY MAXIMUM FIRE $489.02 7266 GOTCHER PLUMBING & B $25,045.00 7266 GRAINGER $808.63 7266 GTOWN LUMBER & SUPPL $1,367.50 7266 HAGLER SERVICES LLC $61,560.00 7266 HAMILTON ELECTRIC WO $4,575.41 7266 HAMILTON PEST CONTRO $700.00 7266 HILL COUNTRY ELECTRI $1,649.27 7266 HOME DEPOT U S A INC $76.90 7266 HOMELAND INDUSTRIAL $1,543.38 7266 HULL SUPPLY COMPANY $10,558.11 7266 HVAC MECHANICAL SERV $1,409.24 7266 ICON DIVERSIFIED LLC HUB WO $89,525.00 7266 IMPACT FIRE SERVICES $2,455.00 7266 INSCO DISTRIBUTING I $6,531.96 7266 INTERFACE AMERICAS I $2,573.81 7266 J S ELECTRIC INC HUB HI $830.00 7266 J&M HERITAGE CONSTRU HUB HI $12,000.00 7266 JAVINE WEST TEXAS LL $1,193.94 7266 JOHN PENNEY II ELECT $79,313.11 7266 JOHNSON EQUIPMENT CO $1,550.00 7266 JOHNSON SUPPLY $2,880.56 7266 JOHNSTONE SUPPLY HUB WO $3,096.35 7266 JOHNSTONE SUPPLY OF $499.85 7266 JRO ELECTRICAL SERVI HUB HI $17,695.00 7266 KENTECH INC $3,325.00 7266 KINGS III OF AMERICA $792.00 7266 KONECRANES INC $5,534.53 7266 L&W SUPPLY INC $3,282.03 7266 LAYAL ASSI HUB AS $8,845.00 7266 LELAM HOLDINGS INC HUB WO $20,967.88 7266 LEONARD'S DIVERSIFIE $7,085.00 7266 LETSOS COMPANY INC $77,280.00 7266 LOHMER COMMERCIAL SE HUB HI $2,500.00 7266 LOWES HOME CENTER BA $376.58 7266 MANGRUM AIR CONDITIO $529.32 7266 MECHANICAL 73 LLC $57,825.00 7266 MID SOUTH FIRE SOLUT $555.00 7266 MS POWER & BATTERY L $1,750.00 7266 NALCO COMPANY $4,975.04 7266 NARTOR ASSOCIATES IN $20,081.00 7266 NETWORK CABLING SERV $4,603.00 7266 NORTHERN LIGHTS GROU HUB WO $11,425.58 7266 ONE SOURCE COMMERCIA $9,968.00 7266 OVERHEAD DOOR OF SOU $7,350.00 7266 PRIMERO INDUSTRIAL S $19,217.18 7266 QUALITY FOUNDATION R $5,876.00 7266 QUINCY COMPRESSOR LL $3,779.47 7266 RINCON AIR & HEAT CO HUB HI $48,360.00 7266 ROBCO MECHANICAL SOL $24,373.00 7266 ROBERT MADDEN INDUST $4,018.44 7266 RUSHMORE PLUMBING LL $600.00 7266 SETTLER CONSTRUCTION $3,000.00 7266 SHIELDER VENTURES LL HUB WO $9,545.00 7266 SKYLINE EQUIPMENT IN $1,200.00 7266 SOLAR SUPPLY INC $1,687.50 7266 SOUTHWASTE DISPOSAL $3,870.53 7266 SUN COAST PLUMBING $1,437.31 7266 SW ELEVATORS LLC $1,792.65 7266 TD INDUSTRIES $31,132.98 7266 TEAM SOLUTIONS INC $5,849.00 7266 TECTA AMERICA CS LLC $12,503.00 7266 TERRY WOODARD ENTERP HUB WO $2,160.00 7266 TEXAS AIR SYSTEMS IN $1,331.89 7266 TEXAS AIRSYSTEMS LLC $7,617.16 7266 TEXAS QEI LLC $600.00 7266 THE GANTEN GROUP LLC $1,263.00 7266 TK ELEVATOR CORPORAT $1,854.00 7266 TRANE US INC $7,663.25 7266 UNITED REFRIGERATION $2,214.43 7266 VANDELAY STONE WORKS $12,182.00 7266 VORTEX COLORADO INC $4,729.00 7266 WAIT MECHANICAL INC $6,606.67 7266 WAUKESHA-PEARCE INDU $9,634.74 7266 WAY ENGINEERING LTD $8,832.98 7266 YOUR PEST CONTROL CO $192.50 7266 $51,940.30 7338 ALL CEN-TEX SEPTIC & $1,425.00 7338 DE LA GARZA FENCE CO HUB HI $678.54 7338 ELLIOTT ELECTRIC SUP $440.71 7338 FERGUSON ENTERPRISES $138.57 7338 HAGLER SERVICES LLC $3,750.00 7338 POWERHORSE CONSTRUCT $4,700.05 7338 TEXAS MATERIALS GROU $1,946.00 7338 ULINE INC $1,423.70 7338 WOLVERINE WELDING GA $1,425.00 7338 $895.32 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,353,077.04 TOTAL OF EXPENDITURES WITH HUBS $382,123.77 TOTAL OF EXPENDITURES WITH NON HUBS $970,953.27 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $766.00 _______________ TOTAL OF SPECIAL TRADE $1,352,311.04 ********* PROFESSIONAL SERVICES : 7245 LAUTERBACH & AMEN LL $15,000.00 7245 MCCONNELL & JONES LL HUB BL $71,266.70 7248 $313.44 7256 FREESE & NICHOLS INC $123,463.43 7256 GARVER LLC $122,515.32 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $332,558.89 TOTAL OF EXPENDITURES WITH HUBS $71,266.70 TOTAL OF EXPENDITURES WITH NON HUBS $261,292.19 _______________ TOTAL OF PROFESSIONAL SERVICES $332,558.89 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $73,273.00 7211 GLENDALE PARADE STOR $1,006.25 7211 MILESTONES HUB HI $11,609.68 7211 STATE HOUSE PRINTING HUB HI $4,995.00 7211 $98.00 7218 NATIONAL FIRE PROTEC $44.40 7240 $550.00 7243 AMERICAN RED CROSS-H $55.44 7243 BERLA CORPORATION $4,250.00 7243 INTERNATIONAL CRITIC $4,530.00 7243 LOGOLOPE INC $6,671.89 7243 MELISSA S ANDREWS $1,075.00 7243 NATIONAL FIRE PROTEC $543.70 7243 REVISIONED INC $2,880.00 7243 SKILLSOFT CORPORATIO $1,084.53 7243 TOMMY M SHAFIGHI $150.00 7243 UNITED TRAINING COMM $47,307.00 7243 $7,718.84 7253 COX MCLAIN ENVIRONME HUB WO $20,034.35 7253 DEER OAKS EAP SERVIC $4,271.83 7253 ENVIRONMENTAL SURVEY HUB WO $21,190.00 7253 FREESE & NICHOLS INC $1,262.89 7253 RAVEN ENVIRONMENTAL $35,364.00 7253 TEXAS A&M AGRILIFE E $24,312.97 7253 TEXAS A&M UNIVERSITY $4,814.40 7253 WHITENTON GROUP INC $86,850.00 7262 CITIES DIGITAL $4,275.00 7262 I7MEDIA $6,500.00 7262 INFORMATION SYSTEMS $22,458.35 7262 MOODLE US LLC $9,660.00 7262 SOCIAL SOLUTIONS GLO $12,375.00 7262 $285.13 7263 SNAP-ON INDUSTRIAL $89.67 7267 SOUTHERN COMPUTER WA $72.98 7267 VINTAGE IT SERVICES HUB WO $1,152.00 7271 MANCHAS SOFT WASH $85,000.00 7271 RAVEN ENVIRONMENTAL $80,745.75 7271 THE DAVEY TREE EXPER $9,000.00 7271 TIREY MCINNES $1,800.00 7271 UZZIEL SERVICES LLC $4,952.00 7272 HERITAGE-CRYSTAL CLE $389.00 7272 JANUARY ENVIRONMENTA $8,420.00 7272 JANUARY TRANSPORT IN $1,625.00 7272 PUBLIC SANITARY WORK $5,564.00 7272 RECYCLETUDE A TEXAS $1,437.50 7272 THE CLEANING GUYS LL $42,620.73 7272 THERMO-FLUIDS INC $117.50 7273 FEDEX KINKOS OFFICE $6,905.48 7273 $5,419.20 7275 AMAZON WEB SERVICES $321.66 7275 VINTAGE IT SERVICES HUB WO $24,518.00 7276 AT&T CORP $455.88 7276 CARAHSOFT TECHNOLGY $1,376.00 7276 CUMULUS SOLUTIONS IN $9.12 7276 SHI GOVERNMENT SOLUT HUB AS $4,545.00 7276 TIME WARNER CABLE $22,207.12 7276 TIME WARNER CABLE $220.00 7276 VINTAGE IT SERVICES HUB WO $5,760.00 7276 $36.29 7277 CLEAN 2 U INC $23,100.00 7277 INFECTION CONTROLS I HUB AS $1,519.95 7277 JD LINEN SERVICES LL $368.88 7277 UNICA ENTERPRISES LL HUB HI $27,702.00 7277 $3,116.02 7281 DALLAS MORNING NEWS $7,990.00 7281 $4,500.00 7286 FED EX TC $1,140.30 7286 FED EX $761.87 7286 $210,944.57 7299 ALARDIN DEVELOPMENT HUB AI $24,000.00 7299 AMERICAN RED CROSS-H $1,441.44 7299 AMISTAD READY MIX IN $13,501.00 7299 ANA-LAB CORPORATION $5,949.00 7299 APPLIED OPERATIONS S HUB BL $59,596.56 7299 AUSTIN PORTA POTTY R $1,685.00 7299 CARDNO INC $43,267.12 7299 CBK COMPUTING LLC HUB AS $30,870.00 7299 COTTON COMMERCIAL US $21,827,902.18 7299 DSS/FIRE INCORPORATE $360.00 7299 EUROFINS XENCO LLC $750.00 7299 GHD SERVICES INC $4,500.00 7299 GULF COAST SECURITY $131,709.55 7299 HOWELL CRANE & RIGGI $2,530.00 7299 INDOTRONIX INTERNATI $9,825.60 7299 INTERIOR STORAGE SOL $4,998.00 7299 JOHN PENNEY II ELECT $29,342.48 7299 KNIGHT SECURITY SYST $4,389.12 7299 LEONARD'S DIVERSIFIE $2,590.00 7299 LOFTIN EQUIPMENT COM $652.50 7299 NEXT EXIT LOGISTICS $808,993.16 7299 PITNEY BOWES PRESORT TC $17.88 7299 PROFIT SEEKERS INC $326.12 7299 STORM SERVICES LLC $71,353,195.43 7299 SUN COAST RESOURCES $28,128.80 7299 TEAM HOUSING SOLUTIO $43,900,118.80 7299 TERRACYCLE REGULATED $2,288.00 7299 TESTAMERICA LABORATO $1,050.00 7299 THE CLEANING GUYS LL $450.00 7299 THE MICHAELSON GROUP $101,806.29 7299 UNITED STATES TREASU $1,011,687.02 7299 WAREAGLE SECURITY SE HUB WO $80,928.00 7299 WOODS FUN CENTER LLC $497.99 7299 $5,825.06 7367 ALVIN EQUIPMENT COMP $869.72 7367 BELLVILLE RENT-ALL L $1,730.04 7367 BROWNWOOD SERVICE PA $52.98 7367 COSPER TRACTOR LLC $2,493.98 7367 DUKERS GROUP LP $664.14 7367 ELLIOT ELECTRIC SUPP $2,051.50 7367 EXCELL ENVIRONMENTAL HUB WO $14,106.65 7367 FIRE LIFE SAFETY AME $23,260.09 7367 FISHER CRITICAL SERV $1,367.50 7367 GREG MEHAFFEY $265.34 7367 IFE LLC $2,123.40 7367 INDUSTRIES FOR THE B $489.44 7367 JOHN PENNEY II ELECT $4,799.00 7367 KAWASAKI OF CALDWELL $1,328.11 7367 LONGVIEW LAWN & GARD $519.31 7367 PUBLIC SANITARY WORK $4,758.00 7367 QUINCY COMPRESSOR LL $2,024.85 7367 SEI INTERNATIONAL SA $8,609.01 7367 SKYLINE EQUIPMENT DR $186.00 7367 UNIFIED SERVICES OF $3,057.50 7367 $2,362.09 7368 ALTEC INDUSTRIES INC $815.50 7368 ALVIN EQUIPMENT COMP $659.88 7368 CITIBANK N A $3,079.34 7368 COWSER TIRE & SERVIC $1,905.80 7368 EWALD KUBOTA $1,329.08 7368 FREEDOM POWERSPORTS $140.00 7368 FUENTES ADVANCED AUT HUB HI $9,003.05 7368 GEORGE COX AUTOMOTIV $2,817.26 7368 JAYS TIRE & AUTOMOTI $1,294.56 7368 KAWASAKI OF CALDWELL $1,451.50 7368 LAKE COUNTRY CHEVROL $1,097.07 7368 LEIF JOHNSON FORD II $1,782.07 7368 LEIF JOHNSON FORD IN $2,071.95 7368 LEROY'S CORPORATION $852.50 7368 MCLENNAN COUNTY PROD $1,403.54 7368 PARIS SUZUKI KAWASAK $624.80 7368 PATTERSON MOTORS OF $4,747.49 7368 SERVICE FIRST AUTOMO $4,012.60 7368 SERVICE KING PAINT A $5,750.60 7368 TWISTED WIRE INC $3,288.44 7368 US BANK NATIONAL ASS TC $32,868.82 7368 US BANK NATIONAL ASS $2,200.62 7368 WOODS FUN CENTER LLC $2,484.65 7368 $18,730.97 7514 ACS DATALINE LP $5,739.87 7514 SPECTRUM $2,144.40 7514 SUN CITY CABLING LLC $9,610.00 7516 AT&T $972.93 7516 AT&T CORP $21,032.47 7516 AT&T MOBILITY NATION $11,975.68 7516 CELLCO PARTNERSHIP $1,710.07 7516 PETROSYS SOLUTIONS I HUB HI $9,012.50 7516 SPRINT SOLUTIONS INC $1,549.37 7516 T-MOBILE $635.83 7516 $34.52 7526 ALL CEN-TEX SEPTIC & $5,472.50 7526 AUSTIN ENERGY $34,569.60 7526 BRAZORIA COUNTY MUD $273.12 7526 BRE RC RETAIL PARENT $18.04 7526 BRYAN TEXAS UTILITIE $2,229.68 7526 CENTRAL TEXAS REFUSE $1,502.58 7526 CITY OF ANGLETON $165.91 7526 CITY OF ARLINGTON $322.94 7526 CITY OF BRENHAM 7241 $921.78 7526 CITY OF BROWNWOOD $21,750.10 7526 CITY OF CORPUS CHRIS $224.18 7526 CITY OF CORSICANA $330.00 7526 CITY OF DALLAS $1,878.82 7526 CITY OF DENISON/WATE $245.30 7526 CITY OF DENTON $1,924.08 7526 CITY OF EAGLE LAKE $5,013.39 7526 CITY OF GATESVILLE $184.56 7526 CITY OF GRAND PRAIRI $2,443.33 7526 CITY OF GREENVILLE $1,095.48 7526 CITY OF HONDO $1,671.25 7526 CITY OF HOUSTON $18,196.66 7526 CITY OF HUNTSVILLE $674.04 7526 CITY OF KILGORE 7273 $723.94 7526 CITY OF KILLEEN $3,375.71 7526 CITY OF LA MARQUE $761.46 7526 CITY OF LA PORTE-UTI $527.70 7526 CITY OF LAREDO $1,783.78 7526 CITY OF LUBBOCK $2,037.76 7526 CITY OF MARSHALL WAT $929.38 7526 CITY OF MCALLEN $294.91 7526 CITY OF MIDLAND $532.75 7526 CITY OF MINERAL WELL $2,856.78 7526 CITY OF PALESTINE $1,064.68 7526 CITY OF PASADENA $426.07 7526 CITY OF ROSENBERG $1,175.83 7526 CITY OF SAGINAW $1,547.61 7526 CITY OF SAN ANGELO $542.70 7526 CITY OF SAN MARCOS $2,028.77 7526 CITY OF SEGUIN $413.35 7526 CITY OF STEPHENVILLE $1,882.77 7526 CITY OF TAYLOR $1,103.94 7526 CITY OF TEMPLE $4,299.20 7526 CITY OF TERRELL $423.00 7526 CITY OF VICTORIA $1,088.88 7526 CITY OF WACO WATER D $5,329.49 7526 CITY OF WAXAHACHIE/W $152.35 7526 CITY OF WEATHERFORD $721.34 7526 CITY OF WESLACO $10,171.46 7526 CITY OF WHITE SETTLE $3,818.70 7526 CITY OF WICHITA FALL $1,563.12 7526 CITY OF WYLIE $482.74 7526 COMMUNITY WASTE DISP $2,781.30 7526 CORIX UTILITIES TEXA $21,108.24 7526 DFAS-IN $3,483.87 7526 EL PASO DISPOSAL $5,470.74 7526 EL PASO WATER $7,086.26 7526 FORT WORTH WATER DEP $2,658.53 7526 G & L WASTEWATER SER $1,800.00 7526 HARRIS COUNTY MUD #1 $111.00 7526 HILL COUNTRY WASTE S $750.00 7526 LAYAL ASSI HUB AS $3,600.00 7526 MESQUITE EMPORIUM L $68.63 7526 MSTS SERVICES LLC $840.00 7526 NEW BRAUNFELS UTILIT $2,874.71 7526 REPUBLIC SERVICES IN $88,825.18 7526 SAN ANTONIO WATER SY $1,499.48 7526 SANITATION SOLUTIONS $4,791.75 7526 SOUTHERN SANITATION HUB HI $2,105.29 7526 SUN COAST PLUMBING $7,916.08 7526 T7 ENTERPRISES LLC HUB WO $177.25 7526 TEXAS DISPOSAL SYSTE $25,419.85 7526 WASTE CONNECTIONS $25,655.97 7526 WASTE MANAGEMENT $108,588.98 7526 WHITESTONE RETAIL LT $60.02 7526 $1,304.45 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $141,230,665.69 TOTAL OF EXPENDITURES WITH HUBS $356,425.28 TOTAL OF EXPENDITURES WITH NON HUBS $140,874,240.41 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $34,027.00 _______________ TOTAL OF OTHER SERVICES $141,196,638.69 ********* COMMODITY PURCHASING : 7300 ADI $1,102.96 7300 AHI ENTERPRISES LLC HUB WO TC $19.80 7300 AMERICAN FENCE AND S $51.20 7300 AMERICAN RED CROSS-H $338.86 7300 ANNA M BREED HUB WO $553.00 7300 ARCHIVE SUPPLIES INC $2,236.44 7300 BOB BARKER COMPANY I $6,201.81 7300 BROWNWOOD JANITORIAL $1,036.60 7300 BROWNWOOD SERVICE PA $2,827.95 7300 BULLCHASE INC HUB WO $8,210.23 7300 CESCO (COIN EQUIPMEN HUB WO $3,000.00 7300 COMPETITIVE CHOICE I HUB BL $269.85 7300 CRESTLINE SPECIALTIE $4,489.93 7300 DAVID P DE MERS $77.97 7300 DREAM RANCH OFFICE S HUB WO $563.47 7300 ELLIOTT ELECTRIC SUP $1,041.79 7300 EVCO PARTNERS LP HUB WO $1,620.12 7300 FASTENAL COMPANY $490.96 7300 FASTENAL COMPANY TC $608.98 7300 FERGUSON ENTERPRISES -$138.57 7300 G T DISTRIBUTORS INC $3,069.78 7300 GLACIER BEACH LLC HUB WO $650.28 7300 GLASFLOSS INDUSTRIES TC $2,968.25 7300 GLASFLOSS INDUSTRIES $6,819.38 7300 GRAINGER TC $348.00 7300 GRAINGER $17,548.05 7300 GTS TECHNOLOGY SOLUT HUB WO $4,121.42 7300 HAGLER SERVICES LLC $3,050.00 7300 HD SUPPLY FACILITIES $3,039.28 7300 HD SUPPLY FACILITIES TC $124.23 7300 HOME DEPOT U S A INC -$76.90 7300 INDUSTRIES FOR THE B $137,520.90 7300 INVERIS TRAINING SOL $4,921.56 7300 JIMMY D SCHNEIDER $190.42 7300 JOHNSTONE SUPPLY HUB WO -$959.91 7300 JOHNSTONE SUPPLY OF -$499.85 7300 KEL-LAC UNIFORMS INC $1,937.50 7300 LABELMASTER $3,060.00 7300 LIBERTY OFFICE PRODU TC $7.91 7300 LITE A RAY INC $5,451.40 7300 LORAINE L GUILLEN $294.28 7300 LOWES HOME CENTER BA -$376.58 7300 MCKESSON MEDICAL-SUR $5,811.65 7300 MONO MACHINES LLC $101.39 7300 NEW PIG CORPORATION $11,422.76 7300 OFFICE DEPOT $7,158.12 7300 OFFICE DEPOT TC $465.63 7300 PARIS SUZUKI KAWASAK $4,185.00 7300 PATE'S HARDWARE INC- $187.60 7300 PATEL ASSOCIATES INC $1,784.80 7300 POLLOCK INVESTMENTS $6,837.12 7300 POLLOCK INVESTMENTS TC $2,912.00 7300 PSA WORLDWIDE LLC $407.00 7300 REXEL INC $1,745.78 7300 SHI GOVERNMENT SOLUT HUB AS $683.88 7300 SID TOOL CO INC TC $538.00 7300 SID TOOL CO INC $310.50 7300 STAPLES CONTRACT & C $974.43 7300 STAPLES CONTRACT & C TC $2,190.36 7300 STEWART ORGANIZATION $980.21 7300 SUPPLY CHIMP TC $899.89 7300 SYSCO HOUSTON INC $9,211.15 7300 TECHNICAL LABORATORY $3,990.90 7300 TERRACYCLE REGULATED $5,228.00 7300 TERRY WOODARD ENTERP HUB WO $10.15 7300 THE CLEANING GUYS LL $1,070.00 7300 THE NATIONAL TARGET $5,760.00 7300 UNIVERSITY OF TEXAS $1,848.56 7300 US BANK NATIONAL ASS TC $1.00 7300 US MOLDERS INC $9,911.35 7300 V QUEST OFFICE MACHI HUB WO TC $12.60 7300 VOSS ELECTRIC CO $2,889.00 7300 $296,895.42 7304 ARNOLD OIL COMPANY O $4,779.84 7304 BROWNWOOD SERVICE PA $105.80 7304 BULLCHASE INC HUB WO $1,881.76 7304 C & L SALES $469.95 7304 CITIBANK N A $159,444.23 7304 COTTON COMMERCIAL US $422,475.66 7304 INDUSTRIES FOR THE B $374.00 7304 KENTECH INC $957.00 7304 SUBURBAN PROPANE LP $454.86 7304 SUN COAST RESOURCES $316,613.59 7304 US BANK NATIONAL ASS $429,047.01 7304 US BANK NATIONAL ASS TC $1,276,795.37 7304 WEBBERVILLE PROPANE $1,934.78 7304 $6,328.87 7309 NATIONAL FIRE PROTEC $303.55 7310 EVCO PARTNERS LP HUB WO $375.91 7310 HDP LTD DBA HUNTON D $2,070.52 7310 HVAC MECHANICAL SERV $999.00 7310 JOHNSTONE SUPPLY HUB WO $4,998.00 7310 $2,198.56 7312 DIVINE IMAGING INC $4,407.60 7312 INDUSTRIES FOR THE B $1,274.00 7312 MCKESSON MEDICAL-SUR $4,562.01 7312 $3,114.21 7315 H20 CONDITIONING OF $764.15 7315 $4,859.79 7316 AUSTIN BBQ $1,560.00 7316 INDUSTRIES FOR THE B $289,780.12 7316 LABATT FOOD SERVICE TC $45,484.93 7316 SYSCO HOUSTON INC $68,244.15 7316 $668,991.61 7328 AMERICAN FENCE AND S $3,875,116.36 7328 BAY ELECTRIC SUPPLY $3,975.00 7328 BELL FENCE MANUFACTU $29,970.00 7328 BINSWANGER ENTERPRIS $1,297.50 7328 BULLCHASE INC HUB WO $8,466.45 7328 C & L SALES $553.70 7328 CSA MATERIALS INC $35,942.48 7328 DE LA GARZA FENCE CO HUB HI $8,965.80 7328 EAGLE QUALITY READY $47,100.00 7328 ECONOMY LUMBER YARD $1,743.84 7328 ELLIOT ELECTRIC SUPP $307.30 7328 EVCO PARTNERS LP HUB WO $8,560.92 7328 EZEQUIEL ESPINOZA $24,608.73 7328 FURR BUILDING MATERI $990.77 7328 GLACIER BEACH LLC HUB WO $1,956.00 7328 GLENDALE PARADE STOR $30.00 7328 GRAINGER $6,221.25 7328 GTOWN LUMBER & SUPPL $3,611.60 7328 HD SUPPLY FACILITIES $461.24 7328 HULL SUPPLY COMPANY $3,883.31 7328 INDUSTRIES FOR THE B $1,309,503.56 7328 JOHNSON SUPPLY $426.62 7328 JOHNSTONE SUPPLY HUB WO $2,169.18 7328 M2 FEDERAL INC HUB DV $12,407.10 7328 MORSCO SUPPLY LLC $200.00 7328 NATIONAL WHOLESALE S $71.92 7328 RAE SECURITY INC $1,399.90 7328 SUPPLY CHIMP TC $94.09 7328 TEXAS CORRUGATORS $553.20 7328 $176,128.40 7330 ALVIN EQUIPMENT COMP $517.10 7330 ASSOCIATED SUPPLY CO $917.09 7330 BARNARD TIRE & WHEEL $829.96 7330 BAY AREA CRANE SERVI $3,826.15 7330 BAY ELECTRIC SUPPLY $660.09 7330 BILL BASS TIRES & SE $1,155.56 7330 BULLCHASE INC HUB WO $4,640.30 7330 C & L SALES $2,428.55 7330 CARRIER ENTERPRISE L $3,049.93 7330 CONTINENTAL BATTERY $1,807.74 7330 DE LA GARZA FENCE CO HUB HI $18,342.00 7330 DEWINNE EQUIPMENT CO $322.25 7330 DIVINE IMAGING INC $1,601.60 7330 EVCO PARTNERS LP HUB WO $1,844.80 7330 EWALD KUBOTA INC $497.76 7330 FERGUSON ENTERPRISES $869.73 7330 FREEDOM POWERSPORTS $318.00 7330 GRAINGER $5,115.84 7330 HVAC MECHANICAL SERV $2,727.66 7330 INDUSTRIES FOR THE B $3,256.65 7330 INVERIS TRAINING SOL $23,846.20 7330 JAYS TIRE & AUTOMOTI $729.28 7330 JIM ATTRA INC $1,870.72 7330 JOHNSON SUPPLY AND E $2,674.37 7330 JOHNSTONE SUPPLY HUB WO $1,100.70 7330 KENFIELD GOLF CARS $145.00 7330 LTH ENTERPRISES LTD HUB HI $2,179.35 7330 MAGNUM CUSTOM TRAILE $1,924.00 7330 MCLENNAN COUNTY PROD $690.62 7330 MILITARY BATTERY SYS $4,991.00 7330 MORIDGE MANUFACTURIN TC $2,523.24 7330 MORSCO SUPPLY LLC $1,590.24 7330 NATIONAL WHOLESALE S $888.64 7330 OFFICE DEPOT $122.99 7330 PARIS SUZUKI KAWASAK $109.95 7330 QUINCY COMPRESSOR LL $267.11 7330 ROBERT MADDEN INDUST $351.00 7330 SEI INTERNATIONAL SA $95.76 7330 SIERRA WIRELESS AMER $12,094.00 7330 T-TEX MANAGEMENT LLC $665.16 7330 TEXAS AIRSYSTEMS LLC $1,452.25 7330 TRANS TEXAS TIRE INC $987.76 7330 US BANK NATIONAL ASS $13,494.57 7330 US BANK NATIONAL ASS TC $14,556.58 7330 WOODS FUN CENTER LLC $1,653.94 7330 ZIMMERER KUBOTA & EQ $4,573.77 7330 $46,330.35 7331 BEST HORTICULTURAL S HUB WO $1,281.80 7333 POLLOCK INVESTMENTS TC $1,516.40 7333 $356.40 7334 ABC BLIND & DRAPERY $1,688.00 7334 ACE MART RESTAURANT $1,907.32 7334 AIRTEX MANUFACTURING $1,465.00 7334 ALLTERRA CENTRAL INC $115,504.71 7334 AT&T CORP $385.99 7334 BAY ELECTRIC SUPPLY $1,180.00 7334 BOB BARKER COMPANY I $3,665.35 7334 BULLCHASE INC HUB WO $68,080.68 7334 COCHRAN BLAIR AND PO $2,804.35 7334 CONTINENTAL BATTERY $1,607.91 7334 CRAZY HOUSE WESTERN $589.96 7334 DAVID P DE MERS $312.97 7334 DEERE & COMPANY $1,221.80 7334 DELL MARKETING LP $413.00 7334 DIVINE IMAGING INC $18,382.12 7334 DIXIE FLAG MANUFACTU $2,074.47 7334 DUFRESNE SPENCER GRO $7,063.37 7334 EAGLE OFFICE PRODUCT $4,999.98 7334 ESTES INDUSTRIES LLC $3,127.79 7334 EVCO PARTNERS LP HUB WO $1,401.94 7334 EXCELL ENVIRONMENTAL HUB WO $2,930.05 7334 FASTENAL COMPANY $495.10 7334 FIRE LIFE SAFETY AME $14,804.18 7334 GALLS LLC $13,611.57 7334 GALLS LLC $22,093.93 7334 GLENDALE PARADE STOR $287.50 7334 GRADUATIONSOURCE $2,456.30 7334 GRAINGER $11,084.03 7334 GRAINGER TC $2,506.07 7334 GREATMATSCOM CORPORA $3,760.19 7334 HAJOCA CORPORATION $6,187.27 7334 HD SUPPLY FACILITIES $1,421.99 7334 HSG LLC $4,097.16 7334 IMPACT FIRE SERVICES $980.00 7334 INDUSTRIES FOR THE B $801,243.09 7334 ISO GROUP INC HUB DV $14,550.00 7334 JOHNSTONE SUPPLY HUB WO $530.75 7334 KEL-LAC UNIFORMS INC $11,527.02 7334 LAYAL ASSI HUB AS $37,249.76 7334 MAVICH LLC HUB HI TC $1,066.73 7334 MCCOY'S LAWN EQUIPME $3,415.00 7334 MICHAEL A LOPEZ $39.89 7334 MITY-LITE INC $470.79 7334 MONO MACHINES LLC TC $42.18 7334 MORIDGE MANUFACTURIN $50.00 7334 MORSCO SUPPLY LLC $4,796.81 7334 MOTOROLA SOLUTIONS I $2,840.55 7334 NATIONAL BUSINESS FU $4,132.68 7334 NATIONAL WHOLESALE S $2.92 7334 OFFICE DEPOT TC $577.61 7334 OFFICE DEPOT $5,718.39 7334 PACIFIC QUEST INTERN TC $12,678.60 7334 PETROSYS SOLUTIONS I HUB HI $9,360.50 7334 PKJ INTERNATIONAL LL $19,350.00 7334 RED WING BRANDS OF A $2,197.90 7334 RED WING BUSINESS AD $418.47 7334 RED WING SHOES $913.96 7334 REVISIONED INC $613.00 7334 SEI INTERNATIONAL SA $10,562.67 7334 SID TOOL CO INC $456.24 7334 SILSBEE FORD INC TC $24,541.00 7334 SNAP-ON INDUSTRIAL $2,858.16 7334 SOUTHERN COMPUTER WA $4,182.38 7334 STAPLES CONTRACT & C $672.01 7334 STAPLES CONTRACT & C TC $1,367.38 7334 SUMMUS INDUSTRIES IN HUB BL $726.73 7334 SYSCO HOUSTON INC $622.87 7334 TD INDUSTRIES $5,111.70 7334 TERRY WOODARD ENTERP HUB WO $454.35 7334 TIMECLOCK PLUS LLC $950.32 7334 ULINE INC $803.68 7334 US MOLDERS INC $4,998.45 7334 V QUEST OFFICE MACHI HUB WO $82.00 7334 WITMER PUBLIC SAFETY $9,299.73 7334 $392,195.54 7335 GTS TECHNOLOGY SOLUT HUB WO $42.00 7335 INDUSTRIES FOR THE B $487.80 7335 INVERIS TRAINING SOL $21,945.72 7335 SOUTHERN COMPUTER WA $183.10 7335 $742.93 7372 SILSBEE FORD INC TC $31,918.00 7373 ALLTERRA CENTRAL INC $205,850.44 7373 DALLAS AVIONICS INC $33,290.00 7373 DEERE & COMPANY $46,252.10 7373 MORIDGE MANUFACTURIN $37,418.72 7373 SANDRA FIDELMAN HUB WO $6,425.00 7373 TERRY WOODARD ENTERP HUB WO $7,050.00 7374 ACE MART RESTAURANT $7,138.62 7374 ALLTERRA CENTRAL INC $54,380.82 7374 APC EQUIPMENT & MFG $2,795.00 7374 BULLCHASE INC HUB WO $6,367.61 7374 FASTENAL COMPANY TC $540.23 7374 FERGUSON ENTERPRISES $26,396.53 7374 FORD AUDIO VIDEO $1,923.04 7374 GRAINGER $7,141.89 7374 HD SUPPLY FACILITIES $4,121.56 7374 HD SUPPLY FACILITIES TC $2,668.39 7374 INDUSTRIES FOR THE B $25,285.60 7374 JOHNSTONE SUPPLY HUB WO $429.75 7374 JUSTIN KREIG HOUSTON $11,426.56 7374 MAVICH LLC HUB HI TC $398.09 7374 MCCOY'S LAWN EQUIPME $10,324.00 7374 NILFISK INC $3,661.43 7374 PETROSYS SOLUTIONS I HUB HI $142,108.75 7374 REVISIONED INC $14,400.00 7374 SANDRA FIDELMAN HUB WO $9,050.00 7374 SIGMA SURVEILLANCE D HUB AS $101,573.70 7374 SOUTHERN COMPUTER WA $2,209.36 7374 SUMMUS INDUSTRIES IN HUB BL $287.61 7374 SYSCO HOUSTON INC $3,302.40 7374 TERRY WOODARD ENTERP HUB WO $1,515.00 7374 VARIDESK LLC $1,422.00 7377 APPLE INC $6,678.00 7377 CDW GOVERNMENT INC $317.10 7377 DELL MARKETING LP $5,232.31 7377 GTS TECHNOLOGY SOLUT HUB WO $18,292.04 7377 HAGLER SERVICES LLC $975.00 7377 INDUSTRIES FOR THE B $2,072.48 7377 SHI GOVERNMENT SOLUT HUB AS $128.00 7377 SOUTHERN COMPUTER WA $4,222.25 7377 VINTAGE IT SERVICES HUB WO $994.00 7377 $6,307.83 7378 APPLE INC $17,462.00 7378 CESCO (COIN EQUIPMEN HUB WO $20,400.00 7378 DELL MARKETING LP $490,984.47 7378 GTS TECHNOLOGY SOLUT HUB WO $136,396.37 7378 INDUSTRIES FOR THE B $48,678.00 7378 SHI GOVERNMENT SOLUT HUB AS $1,176.00 7378 SOUTHERN COMPUTER WA $4,475.60 7378 $2,791.71 7380 ALLTERRA CENTRAL INC $12,404.60 7380 APPLE INC $999.80 7380 CARAHSOFT TECHNOLGY $1,050.00 7380 CONTROL & EQUIPMENT $4,465.25 7380 DUDE SOLUTIONS INC $6,114.47 7380 GTS TECHNOLOGY SOLUT HUB WO $55,170.06 7380 I7MEDIA $3,000.00 7380 INFOR (US) LLC $6,996.42 7380 INNOVATION NETWORK T HUB WO $8,317.42 7380 INSIGHT PUBLIC SECTO $21,758.25 7380 INTERACTIVE COMMUNIC $2,486.76 7380 REVISIONED INC $4,800.00 7380 SHI GOVERNMENT SOLUT $4,260.00 7380 SHI GOVERNMENT SOLUT HUB AS $1,776.00 7380 SKILLSOFT CORPORATIO $4,157.35 7380 SOFTWARE ONE INC $400,911.50 7380 $1,741.14 7406 AEGISMRO INC HUB DV $248,943.52 7406 COMPACT CONSTRUCTION $69,625.00 7406 CORT BUSINESS SERVIC $656.68 7406 DON BAKER RENTALS LL $121,466.84 7406 ECOLAB INC INSTITUTI $655.62 7406 FAST WATER SERVICES $80,800.00 7406 HEAVY EQUIPMENT RENT $77,949.84 7406 HOLT TEXAS LTD $290,195.00 7406 HOT IRON TEXAS LLC $300.00 7406 KIRBY-SMITH MACHINER $217,409.80 7406 MSTS SERVICES LLC $660.00 7406 NIECE EQUIPMENT LP $17,325.00 7406 RDO TRUST #80-5800 $117,865.91 7406 RIO GRANDE VALLEY CO $23,731.00 7406 SHARP ELECTRONICS CO $22,905.51 7406 STORM SERVICES LLC $495,490.00 7406 SUNBELT RENTALS INC $3,149.48 7406 TEAM HOUSING SOLUTIO $91,300.00 7406 TEXAS FIRST RENTALS $100,616.06 7406 TOSHIBA BUSINESS SOL $8,781.18 7406 TOSHIBA BUSINESS SOL $2,650.11 7406 UNITED RENTALS (NORT $38,621.65 7406 UNITED SITE SERVICES $971.84 7406 XEROX CORPORATION $1,767.45 7406 $158,922.47 7411 VINTAGE IT SERVICES HUB WO $36,333.53 7442 ACME AUTO LEASING LL $25,470.00 7442 COWTOWN BUS CHARTERS $9,146.00 7442 GREAT AMERICAN CHART $12,380.00 7442 $691,830.79 7510 OFFICE DEPOT $104.96 7510 WORLD WIDE TECHNOLOG $128.00 7510 $55.42 7517 $371.90 7521 SIGMA SURVEILLANCE D HUB AS $13,809.78 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $16,947,516.09 TOTAL OF EXPENDITURES WITH HUBS $1,051,342.68 TOTAL OF EXPENDITURES WITH NON HUBS $15,896,173.41 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,430,371.54 _______________ TOTAL OF COMMODITY PURCHASING $15,517,144.55 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 401 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 AGCE CORP HUB HI $1,865.35 7341 BEYOND ENGINEERING HUB AS $2,692.00 7341 BILL BLACK ELECTRIC HUB WO $37,319.00 7341 BILL BLACK ELECTRIC HUB WO $43,972.00 7341 BILL BLACK ELECTRIC HUB WO $35,815.00 7341 BILL BLACK ELECTRIC HUB WO $16,435.00 7341 BILL BLACK ELECTRIC HUB WO $43,972.00 7341 BILL BLACK ELECTRIC HUB WO $37,319.00 7341 BILL BLACK ELECTRIC HUB WO $43,972.00 7341 CONSTRUCTION COST MA $7,661.00 7341 CONSTRUCTION COST MA $7,661.00 7341 COPPERA LLC HUB WO $35,953.20 7341 DLC FINISHES LLC HUB HI $30,000.00 7341 DLC FINISHES LLC HUB HI $30,000.00 7341 DOYLE ELECTRIC HUB WO $58,796.20 7341 FOX & HEARN INC HUB WO $38,476.80 7341 HVJ ASSOCIATES INC HUB BL $23,932.41 7341 HVJ ASSOCIATES INC HUB BL $23,932.41 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $519,774.37 TOTAL OF EXPENDITURES WITH HUBS $504,452.37 TOTAL OF EXPENDITURES WITH NON HUBS $15,322.00 _______________ TOTAL OF BUILDING CONSTRUCTION $519,774.37 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.