HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 452 DEPT OF LICENSING & REGULATION 452 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. 452 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 INSIGHT PUBLIC SECTO $2,238.13 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,238.13 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,238.13 _______________ TOTAL OF BUILDING CONSTRUCTION $2,238.13 ********* SPECIAL TRADE : 7354 INSIGHT PUBLIC SECTO $1,152.97 7354 OMNINET TWIN TOWERS $1,734.42 7354 SHIPMAN ELECTRICAL S $3,830.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,717.39 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $6,717.39 _______________ TOTAL OF SPECIAL TRADE $6,717.39 ********* PROFESSIONAL SERVICES : 7245 WEAVER & TIDWELL LLP $25,697.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $25,697.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $25,697.50 _______________ TOTAL OF PROFESSIONAL SERVICES $25,697.50 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $17,744.00 7211 $200.00 7240 ELLIOTT HUDSON $800.00 7242 BRANDT INFORMATION S $96,208.08 7242 FREEIT DATA SOLUTION $10,412.50 7242 GARTNER INC $24,000.00 7242 OPTIV SECURITY INC $2,280.00 7242 SOLID BORDER INC HUB HI $18,000.00 7243 COUNCIL ON LICENSURE $480.00 7243 DEFENSIVE DRIVING DO $350.00 7243 GLOBAL SIX SIGMA USA $12,500.00 7243 QUEST SOFTWARE INC $4,473.00 7243 YOU EMPOWERED STRONG $12,125.00 7253 ALLIANCE WORK PARTNE $8,575.47 7258 $100.00 7262 ABACUS COMPUTERS INC HUB AS $243.00 7262 CARAHSOFT TECHNOLGY $44,867.50 7262 FREEIT DATA SOLUTION $8,929.44 7262 GLOBALSCOPE COMMUNIC HUB HI $39,086.11 7262 GLOBALSCOPE COMMUNIC HUB HI $8,149.88 7262 JURISDICTION ONLINE $17,325.00 7262 MANAGEMENT SYSTEMS I $1,500.00 7262 SHI GOVERNMENT SOLUT HUB AS $6,328.00 7262 SOLID BORDER INC HUB HI $38,873.40 7262 TYLER TECHNOLOGIES I $213,402.93 7267 ABACUS COMPUTERS INC HUB AS $19,125.00 7267 CONVERGINT TECHNOLOG $500.00 7267 GTS TECHNOLOGY SOLUT HUB WO $2,999.94 7267 INSIGHT PUBLIC SECTO $5,240.62 7267 LENOVO (UNITED STATE $235.30 7267 SHARP BUSINESS SYSTE $4,679.25 7267 SHI GOVERNMENT SOLUT HUB AS $3,183.49 7267 SOLID BORDER INC HUB HI $888.56 7273 4IMPRINT INC $3,956.50 7273 CLASSIC FORMS & PROD HUB WO $217.00 7273 INDIANA FORMS AND LA $1,037.75 7273 MARFIELD INC HUB WO TC $844.55 7273 NEUBUS INC $20,622.96 7273 POWER SOLVE INC DBA $60.00 7273 QUIK PRINT OF AUSTIN $10,600.23 7273 TAYLOR COMMUNICATION $80,184.73 7273 TL ABBOTT INVESTMENT TC $943.50 7273 $63.00 7275 ABACUS COMPUTERS INC HUB AS $225.00 7275 GLOBALSCOPE COMMUNIC HUB HI $6,040.45 7275 GLOBALSCOPE COMMUNIC HUB HI $1,984.50 7275 LUNA DATA SOLUTIONS HUB WO $18,500.00 7275 MANAGEMENT SYSTEMS I $14,625.00 7275 NEUBUS INC $673.68 7275 PROLIM GLOBAL CORP HUB AS $100,735.00 7275 RED RIVER CONSULTING $1,040,000.00 7275 SOLID BORDER INC HUB HI $17,060.00 7276 AMERICAN SOCIETY FOR $3,656.00 7276 CARAHSOFT TECHNOLGY $76,420.08 7276 CHARTER COMMUNICATIO $704.59 7276 INSIGHT PUBLIC SECTO $5,126.40 7276 LEXISNEXIS $7,788.00 7276 MEDIA MONITORING NET $5,688.00 7276 RAVE WIRELESS INC $3,210.00 7276 SHI GOVERNMENT SOLUT HUB AS $2,732.40 7276 SHI GOVERNMENT SOLUT HUB AS $668.00 7276 SHUTTERSTOCK INC $5,460.00 7276 SOLID BORDER INC HUB HI $38,604.80 7276 THOMSON REUTERS $7,836.35 7276 $1,271.19 7286 4IMPRINT INC $179.49 7286 ALTEX ELECTRONICS LT $11.48 7286 BERKELEY VARITRONICS $82.94 7286 DAISY DELIVERY LLC $4,560.50 7286 DAISY DELIVERY LLC TC $564.00 7286 ENCORE SERVICES INC $1,808.70 7286 FEDERAL EXPRESS CORP TC $2,172.05 7286 FEDERAL EXPRESS CORP $10,408.20 7286 GLOBAL EQUIPMENT CO $2,616.97 7286 ITECH ENTERPRISES LL HUB HI $45.00 7286 SANS INSTITUTE $80.00 7286 ULINE INC $297.11 7299 ABACUS COMPUTERS INC HUB AS $750.00 7299 ACS DATALINE LP $1,320.28 7299 ALLAN CASTRO $1,027.71 7299 APRIL FAUSE CASTILLO $521.64 7299 AUDIO FIDELITY COMMU $3,849.12 7299 AUTOMATIC FUNDS TRAN $56,732.66 7299 BRANDON BUCKNER $1,229.65 7299 BRYAN DONNINI $634.08 7299 ELIAZAR GONZALEZ $112.06 7299 GINA MARIE DAVIS $2,383.97 7299 GUSTALVO GUTIERREZ $1,445.41 7299 JAIME VITELA $481.85 7299 JOE RAMOS $4,273.82 7299 JORGE A GARCIA $5,905.32 7299 JOSEPH MICHAEL GOMEZ $935.27 7299 JUSTIN WINKFIELD $889.94 7299 LANGUAGE LINE SERVIC $5,212.60 7299 LEWIS SOLIS SOTO $1,582.19 7299 LORENA RANGEL $150.00 7299 MAX C KENNISON II $192.01 7299 MELIDA FLORES $319.56 7299 PAUL ADRIAN ROJAS $691.51 7299 PRINTMAILPRO COM HUB HI $6,641.00 7299 RAMON GOMEZ $587.97 7299 RAMSEY ISHAQ $1,318.04 7299 RAUL GORDON ADAMS $311.24 7299 ROBERTO RANGEL $2,936.73 7299 SALVADOR HERNANDEZ $1,053.10 7299 SMITH COUNTY $236,691.04 7299 STACY R PUENTE $475.88 7299 SULEMA SOTO GALINDO $2,194.29 7299 SUNSHINE HERNANDEZ $623.31 7299 TAYLOR COMMUNICATION $60,000.00 7299 TEXAS A&M ENGINEERIN $95,853.47 7299 TEXAS A&M TRANSPORTA $84,670.38 7299 TRIBOLOGIK CORPORATI $24,153.00 7299 $661.00 7367 AUSTIN SIGN CO INC $1,900.00 7367 GLOBALSCOPE COMMUNIC HUB HI $360.00 7367 LONESTAR FORKLIFT 20 $275.00 7367 QUADIENT INC $3,498.48 7367 SHARP BUSINESS SYSTE $6,491.01 7368 KS SERVICES LLC $2,000.00 7516 CELLCO PARTNERSHIP $47,564.12 7516 GLOBALSCOPE COMMUNIC HUB HI $31,738.43 7516 GTS TECHNOLOGY SOLUT HUB WO $3,070.87 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,829,880.58 TOTAL OF EXPENDITURES WITH HUBS $367,094.38 TOTAL OF EXPENDITURES WITH NON HUBS $2,462,786.20 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $4,524.10 _______________ TOTAL OF OTHER SERVICES $2,825,356.48 ********* COMMODITY PURCHASING : 7300 ALTEX ELECTRONICS LT $109.90 7300 AMAZON CAPITAL SERVI $2,470.08 7300 B & H FOTO & ELECTRO $192.00 7300 BEEPSMART COMMUNICAT HUB AS TC $637.06 7300 DREAM RANCH OFFICE S HUB WO $162.14 7300 FASTENAL COMPANY $15.60 7300 GONZALEZ SOLUTIONS F $1,782.52 7300 HD SUPPLY FACILITIES $299.68 7300 JASON L DEBORD $115.74 7300 MONO MACHINES LLC $468.84 7300 OFFICE DEPOT $6,601.34 7300 PDME INC HUB BL $2,897.78 7300 STAPLES CONTRACT & C $57.60 7300 STAPLES CONTRACT & C TC $15.36 7300 ULINE INC $97.55 7300 V QUEST OFFICE MACHI HUB WO $1,075.95 7300 $2,054.33 7304 AMAZON CAPITAL SERVI $32.13 7304 US BANK NATIONAL ASS $21,147.79 7304 US BANK NATIONAL ASS TC $6,799.46 7309 4IMPRINT INC $1,231.00 7312 AMAZON CAPITAL SERVI $92.94 7312 POWER SOLVE INC DBA $9,348.75 7312 V QUEST OFFICE MACHI HUB WO $76.83 7312 $55.21 7328 AMAZON CAPITAL SERVI $64.99 7328 ULINE INC $855.00 7330 ALLIED 100 LLC $6,511.50 7330 AMAZON CAPITAL SERVI $76.58 7330 XYPLES LLC HUB BL $152.00 7330 $554.34 7334 4IMPRINT INC $2,760.83 7334 ABACUS COMPUTERS INC HUB AS $2,010.00 7334 AHI ENTERPRISES LLC HUB WO TC $1,257.00 7334 AHI ENTERPRISES LLC HUB WO $160.80 7334 ALTEX ELECTRONICS LT $514.75 7334 AMAZON CAPITAL SERVI $9,489.77 7334 AUSTIN SIGN CO INC $2,975.00 7334 B & H FOTO & ELECTRO $880.77 7334 BERKELEY VARITRONICS $4,027.06 7334 CLASSIC FORMS & PROD HUB WO $3,265.51 7334 EVCO PARTNERS LP HUB WO $1,476.25 7334 GLOBAL EQUIPMENT CO $8,251.40 7334 GONZALEZ SOLUTIONS F $147.96 7334 HORNY TOAD DISTRIBUT $924.21 7334 HORNY TOAD DISTRIBUT TC $941.59 7334 ITECH ENTERPRISES LL HUB HI $701.81 7334 JASON L DEBORD $24.99 7334 MCCOY ROCKFORD INC $4,292.36 7334 MIRIAM CUA $2,225.00 7334 MOBILE COMMUNICATION $1,080.00 7334 OFFICE DEPOT $493.62 7334 OVERLAND VEHICLE SYS $224.99 7334 PDME INC HUB BL $4,152.00 7334 POWER SOLVE INC DBA $3,071.25 7334 SQUARE GROVE LLC $2,712.00 7334 THREE19 INC DBA EMBR $2,479.14 7334 ULINE INC $1,659.92 7334 $10,178.16 7335 ABACUS COMPUTERS INC HUB AS $1,186.19 7335 ACS DATALINE LP $457.60 7335 ALTEX ELECTRONICS LT $469.10 7335 AMAZON CAPITAL SERVI $55.67 7335 CDW GOVERNMENT LLC $158.64 7335 CDW GOVERNMENT LLC $378.09 7335 GLOBALSCOPE COMMUNIC HUB HI $572.00 7335 INSIGHT PUBLIC SECTO $417.69 7335 SHI GOVERNMENT SOLUT HUB AS $2,190.90 7373 LONESTAR FORKLIFT $36,286.00 7373 RCP INVESTMENTS LLC $15,525.00 7374 B & H FOTO & ELECTRO $2,199.00 7374 INSIGHT PUBLIC SECTO $31,541.76 7374 ITECH ENTERPRISES LL HUB HI $2,420.19 7377 ABACUS COMPUTERS INC HUB AS $13,434.39 7377 AMAZON CAPITAL SERVI $4,831.93 7377 CDW GOVERNMENT INC $121.99 7377 CDW GOVERNMENT LLC $35,906.61 7377 CDW GOVERNMENT LLC $415.00 7377 DELL MARKETING LP $3,861.19 7377 GTS TECHNOLOGY SOLUT HUB WO $5,101.84 7377 LENOVO (UNITED STATE $392.39 7377 OFFICE DEPOT $56.67 7377 PDME INC HUB BL $137.52 7377 SHI GOVERNMENT SOLUT HUB AS $11,364.06 7377 SOLID BORDER INC HUB HI $4,039.44 7377 V QUEST OFFICE MACHI HUB WO $2,011.55 7377 $4,704.52 7378 ABACUS COMPUTERS INC HUB AS $127,275.00 7378 CDW GOVERNMENT LLC $5,395.46 7378 DELL MARKETING LP $9,949.53 7378 GTS TECHNOLOGY SOLUT HUB WO $10,158.66 7378 LENOVO (UNITED STATE $1,700.00 7379 SOLID BORDER INC HUB HI $27,920.00 7380 ABACUS COMPUTERS INC HUB AS $131.00 7380 CARAHSOFT TECHNOLGY $26,635.56 7380 CELLCO PARTNERSHIP $20,460.00 7380 ENVIRONMENTAL SYSTEM $2,600.00 7380 FREEIT DATA SOLUTION $49,608.00 7380 GLOBALSCOPE COMMUNIC HUB HI $13,502.19 7380 GLOBALSCOPE COMMUNIC HUB HI $4,387.50 7380 INSIGHT PUBLIC SECTO $58,260.24 7380 MANAGEMENT SYSTEMS I $0.00 7380 SHI GOVERNMENT SOLUT HUB AS $50,637.42 7380 SOLID BORDER INC HUB HI $120,278.64 7380 TACTIVOS INC $24,000.00 7380 $2,745.14 7406 SHARP ELECTRONICS CO $34,013.48 7415 CARAHSOFT TECHNOLGY $6.52 7415 PACER SERVICE CENTER $212.87 7415 PRECISELY SOFTWARE I $2,500.00 7510 AMAZON CAPITAL SERVI $324.96 7510 CDW GOVERNMENT LLC $1,498.64 7510 GTS TECHNOLOGY SOLUT HUB WO $2,425.19 7510 SHI GOVERNMENT SOLUT HUB AS $630.00 7510 $543.89 7517 CELLCO PARTNERSHIP $30,244.51 7517 $119.88 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $946,831.34 TOTAL OF EXPENDITURES WITH HUBS $417,828.81 TOTAL OF EXPENDITURES WITH NON HUBS $529,002.53 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $9,650.47 _______________ TOTAL OF COMMODITY PURCHASING $937,180.87 **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.