HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 455 RAILROAD COMMISSION OF TEXAS 455 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. 455 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 RAMOS MONTERO ROOFIN $700.00 7266 THE TERMINIX INTERNA $348.00 7266 TOTAL ASSURANCE A/C $90.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,138.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,138.00 _______________ TOTAL OF SPECIAL TRADE $1,138.00 ********* PROFESSIONAL SERVICES : 7256 INCONTROL TECHNOLOGI HUB WO $93,987.99 7256 KLEINFELDER INC $11,200.52 7256 TERRACON CONSULTANTS $8,387.75 7256 TRC ENVIRONMENTAL CO $34,345.57 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $147,921.83 TOTAL OF EXPENDITURES WITH HUBS $93,987.99 TOTAL OF EXPENDITURES WITH NON HUBS $53,933.84 _______________ TOTAL OF PROFESSIONAL SERVICES $147,921.83 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $47,753.80 7211 APP-ADTECH PROMOTION HUB WO $26,470.00 7211 LONGHORN TROPHIES IN $251.40 7218 $118.25 7242 CGI TECHNOLOGIES AND $133,000.00 7242 DLT SOLUTIONS LLC $3,758.69 7243 CARAHSOFT TECHNOLGY $41,607.96 7243 DLT SOLUTIONS LLC $2,085.60 7243 ELECTRIC UTILITY CON $2,390.00 7243 ENERDYNAMICS CORP $1,575.00 7243 ENTERPRISE TRAINING $8,496.00 7243 FLIR COMMERCIAL SYST $5,985.00 7243 JLH SEMINARS INTERNA $4,700.00 7243 LEARNING TREE INTERN $2,552.00 7243 NATIONAL ASSOCIATION $1,990.00 7243 NATIONAL GRANTS MANA $2,828.00 7243 PROFESSIONAL DEVELOP $500.00 7243 TEXAS A&M ENGINEERIN IG $6,750.00 7243 THE MCCOMBS SCHOOL O IG $1,711.00 7243 THE UNIVERSITY OF TE IG $3,422.00 7243 UNITED TRAINING COMM $6,667.42 7243 $11,504.94 7253 BLACKLAND ENVIRONMEN HUB WO $4,439.60 7253 CUETO CONSULTING & C $89,459.97 7253 DAVID-TEHOUNGUE LTD $127,100.00 7253 DUCERA PARTNERS LLC $200,000.00 7253 GLOBAL RESOURCE SOLU $56,874.64 7253 SENSE CORP $167,499.50 7253 THE GROUND WATER PRO $2,144,152.00 7253 $71,586.04 7262 DLT SOLUTIONS LLC $27,315.31 7267 JEH-EAS INC D/B/A HUB WO $10,945.00 7267 NEURALOG INC $2,970.00 7271 COOKES LAWN CARE $800.00 7271 FAIRMONT LANDSCAPING HUB HI $2,400.00 7273 GINTZLER INTERNATION $4,255.44 7273 JOY PROMOTIONS INC HUB BL $406.85 7273 MARFIELD INC HUB WO TC $684.00 7273 NEUBUS INC $320,544.52 7273 PRECISION MICROGRAPH HUB WO $3,653.04 7273 TL ABBOTT INVESTMENT $689.50 7273 TL ABBOTT INVESTMENT TC $630.50 7274 EKHP CONSULTING LLC HUB WO $4,161.20 7275 ADMINMONITOR COM INC $14,200.00 7275 ALLIED CONSULTANTS $233,120.39 7275 BANSAR TECHNOLOGIES HUB AS $233,189.00 7275 C & T INFORMATION TE HUB WO $536,770.46 7275 CBK COMPUTING GROUP HUB AS $95,535.00 7275 CGI TECHNOLOGIES AND $540.00 7275 COOPER CONSULTING CO HUB WO $112,330.05 7275 ESOLVIT INC HUB AS $94,864.34 7275 GTS TECHNOLOGY SOLUT HUB WO $75,924.00 7275 HIREBLAZER LLC HUB AS $23,886.50 7275 NATIONAL HUMAN RESOU $117,362.88 7275 NEUBUS INC $5,925.00 7275 NF CONSULTING SERVIC HUB WO $3,784.50 7275 PEDIGO STAFFING SERV HUB WO $40,332.00 7275 SENSE CORP $792,739.00 7275 TEXASADMINCOM INC $95,000.00 7276 AMERICAN COMMUNICATI $10,487.05 7276 AT&T CORP $14.54 7276 LEXISNEXIS RISK DATA $1,637.46 7276 OUTPOST COMMUNICATIO $14,400.00 7276 SANDRA KEYS $408.00 7276 SIGNIUS COMMUNICATIO $3,681.51 7276 TIME WARNER CABLE $1,847.25 7276 WEST PAYMENT CENTER $26,075.65 7276 $409.34 7277 CITY OF FORT WORTH $2,208.00 7277 CORPUS CHRISTI JANIT $3,900.00 7277 ROY D ANDERSON $2,350.00 7281 $2,920.50 7286 24 HR SAFETY $13.01 7286 BLUFF SPRINGS PAPER -$107.67 7286 BUMPER MANUFACTURING -$20.00 7286 CAPE EQUIPMENT & SER -$395.00 7286 CITIBANK N A -$5.10 7286 FEDERAL EXPRESS CORP TC $6,276.21 7286 FEDERAL EXPRESS CORP -$60.19 7286 HUDSON BLUEPRINT INC $170.00 7286 JOY PROMOTIONS INC HUB BL $21.77 7286 MIDLAND SAFETY & HEA -$50.00 7286 RODZINA INDUSTRIES I -$9.00 7286 TL ABBOTT INVESTMENT -$10.50 7286 US BANK NATIONAL ASS $1,928.22 7286 YSI INC $10.00 7299 4L OILFIELD SERVICES $15,267.08 7299 AAA WELL SERVICE LLC $902,109.42 7299 ABILENE REPORTER NEW $1,144.75 7299 ADVANTAGE BUSINESS C $456.56 7299 ALAMO ANALYTICAL LAB HUB AS $11,338.67 7299 ARRCO WELL SERVICE L HUB HI $549,525.00 7299 BASIC ENERGY SERVICE $284,303.26 7299 BJB TRANSPORT LLC $3,979.85 7299 CUDD ENERGY SERVICES $547,740.00 7299 DTG HOLDINGS INC DBA $554.28 7299 EAST TEXAS SALT WATE $99.35 7299 EMINENT OIL TOOLS LL $75,112.63 7299 ENCORE WELLHEAD SYST $1,978.20 7299 ENSOURCE CORPORATION $6,625.00 7299 ETECH ENVIRONMENTAL $723,450.84 7299 FREDDY'S WELL SERVIC $490,184.80 7299 GLOBAL RESOURCE SOLU $19,570.60 7299 GRANITE PUBLISHING P $52.80 7299 H & M DIRT CONTRACTO $5,006.91 7299 HALFF ASSOCIATES INC $304,796.25 7299 HARTMAN NEWSPAPERS L $57.78 7299 HAY CREEK INVESTMENT $789,328.85 7299 HOLMAN WELL SERVICE $990,887.31 7299 INNOVATIVE ENERGY SE $21,118.00 7299 KIL-TEX OILFIELD SER $15,736.25 7299 KRAMER INVESTMENTS I $21,902.50 7299 KYLE'S EXCAVATION $350.00 7299 L G H INC $1,350.00 7299 LIGHTHOUSE ENVIRONME $83,000.00 7299 MASH OILFIELD SERVIC $112,068.75 7299 MESA SOUTHERN CWS AC $488,164.06 7299 MO-VAC SERVICE COMPA $86,216.50 7299 MOORE ENERGY SERVICE $306,655.00 7299 MVR PUBLISHING LLC D $330.00 7299 NEWMAN OPERATING CO $1,667,214.84 7299 OS & S OPERATING INC $58,233.30 7299 PAT'S ROUSTABOUT SER $736,259.35 7299 PIONEER WIRELINE SER $53,396.41 7299 QUAIL WELL SERVICE I $1,063,364.00 7299 RELIANCE EQUIPMENT L $16,900.00 7299 RELIANT ENERGY $127.07 7299 RR VENTURES LP $939,965.04 7299 SAFZONE FIELD SERVIC $26,250.00 7299 SAN ANGELO STANDARD $830.82 7299 SOUTHWESTERN ELECTRI $23.18 7299 SPH DEVELOPMENT LLC $89,334.50 7299 TALON LPE $133,331.92 7299 TEST AMERICA LABORAT $628.77 7299 TOPCAT WELL SERVICES $2,038,107.65 7299 USFS LLC $7,730,016.33 7299 VIPER WELL SERVICES $101,277.35 7299 W W WIRELINE COMPANY $16,848.00 7299 WELL-PRO SERVICES LP $204,865.35 7299 WENDELL DRILLING LLC HUB WO $396,182.40 7299 WOLTERS KLUWER FINAN $2,667.42 7299 $769.60 7367 GOOLSBY MAXIMUM FIRE $55.00 7367 LELAM HOLDINGS INC HUB WO $225.00 7367 MITCHELL ADDING MACH $350.00 7367 $844.65 7368 BUMPER MANUFACTURING TC $1,995.00 7368 US BANK NATIONAL ASS $203,404.49 7516 AT&T CORP $41,628.68 7516 HOWARD RADIO INC $3,150.00 7516 VERIZON WIRELESS SER $81,081.89 7516 $1,057.95 7526 CITY OF CORPUS CHRIS $777.65 7526 CITY OF KILGORE $338.84 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $28,582,252.04 TOTAL OF EXPENDITURES WITH HUBS $2,227,068.38 TOTAL OF EXPENDITURES WITH NON HUBS $26,355,183.66 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $9,585.71 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $11,883.00 _______________ TOTAL OF OTHER SERVICES $28,560,783.33 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $44.76 7300 ARRIBA SCIENTIFIC IN HUB WO $2,486.40 7300 AT&T CORP $1.56 7300 BAYOU IMAGING PRODUC $1,862.07 7300 BEEPSMART COMMUNICAT HUB AS TC $1,623.05 7300 BLUFF SPRINGS PAPER $107.67 7300 BULLCHASE INC HUB WO $155.00 7300 CDW GOVERNMENT INC $103.56 7300 COMPETITIVE CHOICE I HUB BL $43.44 7300 DREAM RANCH OFFICE S HUB WO $403.03 7300 FASTENAL COMPANY $21.32 7300 GRACIE A PARKER $95.38 7300 GRAINGER INC $539.59 7300 HD SUPPLY FACILITIES $120.71 7300 INDUSTRIAL SOLUTIONS HUB WO $247.80 7300 LONE STAR HERO GEAR $279.72 7300 LYONS ROAR LLC $72.33 7300 MITCHELL ADDING MACH $49.00 7300 MONICA V BANKS $26.69 7300 MONOMACHINES LLC DBA $314.21 7300 OFFICE DEPOT INC $1,950.97 7300 OFFICEMAX INCORPORAT $33.58 7300 PD MORRISON ENTERPRI HUB BL $873.41 7300 POLLOCK PAPER DISTRI TC $18.86 7300 RODZINA INDUSTRIES I $38.90 7300 SHI GOVERNMENT SOLUT HUB AS $463.82 7300 STAPLES CONTRACT & C $366.19 7300 TAVCO SERVICES INC $778.90 7300 V QUEST OFFICE MACHI HUB WO $589.96 7300 $5,685.71 7304 CITIBANK N A $83.84 7304 FERRELL GAS LP $948.94 7304 FORREST A DYER $43.75 7304 PETER S DEROBERTIS $259.13 7304 US BANK NATIONAL ASS $515,581.43 7304 WILLIAM D LADD $52.21 7310 $261.74 7312 FASTENAL COMPANY $358.84 7312 GRAINGER INC $207.13 7312 $101.86 7328 BULLCHASE INC HUB WO $171.00 7328 FASTENAL COMPANY $265.90 7328 GRAINGER INC $378.28 7328 HD SUPPLY FACILITIES $238.68 7328 $271.03 7330 BUMPER MANUFACTURING TC $5,503.05 7330 BUMPER MANUFACTURING $593.89 7330 DEREK D LAWRENCE $129.99 7330 FASTENAL COMPANY $100.35 7330 US BANK NATIONAL ASS $14,219.72 7333 FASTENAL COMPANY $317.76 7334 24 HR SAFETY $440.00 7334 AUSTIN SPECIALTY ADV HUB WO $999.00 7334 BULLCHASE INC HUB WO $5,714.08 7334 CAPE EQUIPMENT & SER $731.00 7334 CASADA INDUSTRIAL HUB HI $567.67 7334 CDW GOVERNMENT INC $88.70 7334 DELL MARKETING LP $660.44 7334 DREAM RANCH OFFICE S HUB WO $24.09 7334 EXPRESSIVE T-SHIRTS HUB WO $15,221.10 7334 FASTENAL COMPANY $188.80 7334 GAS EQUIPMENT CO INC $3,894.42 7334 GRAINGER INC $29,826.40 7334 GTS TECHNOLOGY SOLUT HUB WO $598.32 7334 HD SUPPLY FACILITIES $246.53 7334 HUDSON BLUEPRINT INC $2,198.00 7334 LAZ PARKING TEXAS LL $25.00 7334 LOWES COMPANIES INC $62.98 7334 MCCOY-ROCKFORD INC $493.40 7334 MIDLAND SAFETY & HEA $5,015.00 7334 OFFICE DEPOT INC $584.78 7334 PD MORRISON ENTERPRI HUB BL $281.64 7334 RODZINA INDUSTRIES I $167.05 7334 SHI GOVERNMENT SOLUT HUB AS $2,596.81 7334 SID TOOL CO INC $263.22 7334 SOUTHERN COMPUTER WA $4,886.34 7334 STAPLES CONTRACT & C $718.53 7334 TAYLOR DISTRIBUTION HUB BL $117.53 7334 V QUEST OFFICE MACHI HUB WO $916.95 7334 VARI SALES CORPORATI $517.50 7334 WALMART $54.71 7334 YSI INC $2,003.40 7334 $7,272.58 7335 SHI GOVERNMENT SOLUT HUB AS $27,724.35 7335 SOUTHERN COMPUTER WA $55.50 7377 CANON SOLUTIONS AMER $7,778.00 7377 CDW GOVERNMENT INC $2,784.97 7377 MONOMACHINES LLC DBA $255.12 7377 PRESIDIO NETWORKED S $1,473.64 7377 SHI GOVERNMENT SOLUT HUB AS $7,055.86 7377 STAPLES CONTRACT & C $54.76 7377 $1,107.03 7380 APPLE INC $173.25 7380 AUDIO FIDELITY COMMU $27,025.92 7380 BLUE MARBLE GROUP $720.00 7380 INSIGHT PUBLIC SECTO $26,885.53 7380 KNOMATIC LLC $64,200.00 7380 OPEN TEXT INC C/O JP $4,110.00 7380 PRESIDIO NETWORKED S $4,128.36 7380 PURE BUSINESS SOLUTI HUB WO $38,267.11 7380 SHI GOVERNMENT SOLUT HUB AS $254,410.86 7380 SHI GOVERNMENT SOLUT HUB AS $116.00 7380 WOLTERS KLUWER FINAN $582.00 7380 $1,321.75 7406 CANON USA INC $80,203.43 7406 KONICA MINOLTA BUSIN $2,807.72 7406 NEOPOST USA INC $2,989.47 7406 SHARP ELECTRONICS CO $1,485.50 7406 TBS/NCR-NCR WEST-TX/ $10,203.76 7406 XEROX CORPORATION $17,663.46 7449 HAZ MAT SPECIAL SERV $1,000.00 7510 AT&T CORP $1,499.97 7510 CDW GOVERNMENT INC $1,656.75 7510 SHI GOVERNMENT SOLUT HUB AS $480.00 7517 AVI-SPL LLC $464.25 7517 BULLCHASE INC HUB WO $241.42 7517 PRECISION TRACKING S HUB WO $23,456.48 7517 $395.80 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,261,640.10 TOTAL OF EXPENDITURES WITH HUBS $385,890.94 TOTAL OF EXPENDITURES WITH NON HUBS $875,749.16 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $7,189.72 _______________ TOTAL OF COMMODITY PURCHASING $1,254,450.38 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 455 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 A&b ENVIRONMENTAL SE HUB AS $6,078.00 7299 BEST DRILLING SERVIC $38,930.50 7299 CAPITAL CONSULTING $2,777.00 7299 IKONENVIRONMENTALSOL $16,869.10 7299 MICA RENTALS INC $5,427.00 7299 PROJECT BALANCE HUB WO $401.98 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $70,483.58 TOTAL OF EXPENDITURES WITH HUBS $6,479.98 TOTAL OF EXPENDITURES WITH NON HUBS $64,003.60 _______________ TOTAL OF OTHER SERVICES $70,483.58 455 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 AHI HUB WO $32.50 7300 PDME HUB BL $2,351.65 7300 R W GONZALEZ $1,763.61 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $4,147.76 TOTAL OF EXPENDITURES WITH HUBS $2,384.15 TOTAL OF EXPENDITURES WITH NON HUBS $1,763.61 _______________ TOTAL OF COMMODITY PURCHASING $4,147.76 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.