HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 458 ALCOHOLIC BEVERAGE COMMISSION 458 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. 458 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 DIGITAL AIR CONTROL $964.00 7266 GGE LTD $541.69 7266 JOHNSON CONTROLS SEC $700.80 7266 LEACHINCO $2,866.11 7266 LUBBOCK LOCK & KEY I $148.78 7266 $7,482.47 7354 HEIGHTS MEDICAL TOWE $65,800.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $78,503.85 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $78,503.85 _______________ TOTAL OF SPECIAL TRADE $78,503.85 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $1,068.50 7211 AHI ENTERPRISES LLC HUB WO $24,238.00 7211 LONGHORN TROPHIES IN $140.00 7211 SRI MONOGRAMMING INC HUB WO $100.00 7211 $300.00 7242 LOBLOLLY CONSULTING HUB AS $95,454.00 7243 ALLISON FRANKLIN $300.00 7243 CPS HR CONSULTING $3,116.50 7243 NICOLAS GUTIERREZ II $3,000.00 7243 TIMEA NAGY $500.00 7253 GALTON CUNNINGHAM & $975.00 7253 NEELY COUNSELING CEN HUB BL $971.75 7253 WORKERS ASSISTANCE P $4,894.77 7258 GALTON CUNNINGHAM & $1,500.00 7262 CI TECHNOLOGIES INC $1,298.92 7262 CIMA SOLUTIONS GROUP HUB HI $2,346.97 7262 CRITICAL START LLC $22,522.15 7262 DILIGENT CORPORATION $10,000.00 7262 INFO-TECH RESEARCH G $9,600.00 7262 INNOVATION NETWORK T HUB WO $1,638.00 7262 PRESIDIO NETWORKED S $36,544.10 7262 SEVENTH COMPASS INC $1,813.00 7262 SHI GOVERNMENT SOLUT HUB AS $19,137.30 7262 TEAMSTUDIO INC $510.00 7262 TYLER TECHNOLOGIES I $186,306.88 7262 YASH & LUJAN CONSULT $148,998.00 7262 YASH & LUJAN CONSULT $407,665.00 7262 ZENDESK INC $26,640.00 7262 $3,318.00 7267 DELL MARKETING LP $3,420.27 7273 DRIVERS LICENSE GUID -$462.50 7273 NEUBUS INC $17,062.20 7273 TAYLOR COMMUNICATION $92,455.00 7273 XEROX CORPORATION $13,162.45 7274 ACTION PERSONNEL INC $19,212.65 7274 CLOUD TOPCO LP DBA R $14,444.80 7274 RED RIVER CONSULTING $11,413.85 7275 LOBLOLLY CONSULTING HUB AS $476,880.80 7275 NEUBUS INC $27,188.97 7275 SISTEMA TECHNOLOGIES HUB HI $254,590.00 7276 AT&T CORP $3,516.90 7276 CEQUEL COMMUNICATION $3,678.17 7276 CHARTER COMMUNICATIO $30,124.05 7276 CITY OF SAN ANTONIO $1,620.00 7276 CITY OF VICTORIA $2,092.09 7276 CITY OF WACO $175.00 7276 COMCAST $2,487.09 7276 DILIGENT CORPORATION $10,000.00 7276 EMERALD DATA SOLUTIO -$10,000.00 7276 FISH FISH & LONG $540.00 7276 J & J TELECOMMUNICAT $885.50 7276 LOWER COLORADO RIVER $6,146.75 7276 RIO GRANDE VALLEY CO $4,884.00 7276 THOMSON REUTERS- WES $10,226.34 7276 VERIZON WIRELESS $1,463.32 7276 VERIZON WIRELESS $7,156.35 7276 WHOOSTER INC $11,394.00 7277 G&G MASTER FLOOR CAR $2,800.00 7286 AHI ENTERPRISES LLC HUB WO $234.40 7286 ART HALL AWARDS $45.00 7286 CPS HR CONSULTING $174.65 7286 FEDEX -$90.15 7286 FEDEX TC $7,973.91 7286 HUFFINES DODGE LEWIS $113.00 7286 LAW ENFORCEMENT TARG $141.13 7286 LONGHORN OFFICE PROD HUB WO $6.00 7286 LONGHORN TROPHIES $40.00 7286 MCCOY-ROCKFORD INC $345.00 7286 SOUTH CENTRAL SUPPLY HUB WO $59.43 7286 SRI MONOGRAMMING INC HUB WO $13.99 7286 TAYLOR COMMUNICATION $12,001.77 7286 V QUEST OFFICE MACHI HUB WO $15.00 7286 $120.74 7299 ALL-IN HAULING LLC $500.00 7299 ASEM PROPERTIES $80.00 7299 BOA VISTA LLC HUB WO $89,720.00 7299 EXPERT RELOCATION SY $16,872.00 7299 GGE LTD $258.74 7299 JUAN PABLO OSORIO $74.64 7299 KNIGHT SECURITY SYST $208.80 7299 NET TRANSCRIPTS $542.72 7299 OLIVEIRA PUBLIC COMM $2,000.00 7299 TEXAS JUNK REMOVAL $475.00 7299 US LEGAL SUPPORT INC $263.00 7299 WESTWINDS VILLAGE AP $270.63 7367 ANTON PAAR USA INC $10,824.30 7367 CUMMINS ALLISON $307.70 7367 PITNEY BOWES INC $1,393.61 7367 SHI GOVERNMENT SOLUT HUB AS $2,137.00 7367 SUMMIT COMPANIES DBA $100.00 7367 THERMO ELECTRON NORT $15,925.61 7367 XEROX CORPORATION $407.50 7367 XEROX CORPORATION $408.00 7367 $750.00 7368 BOYD GROUP US INC $6,168.99 7368 DICK POE MOTORS LP $6,412.93 7368 DWAYNE MURRELL $11,127.60 7368 HUFFINES DODGE LEWIS $1,260.00 7368 QUIK AUTO SERVICE $4,639.26 7368 TOMMIE VAUGHN FORD M $1,863.55 7368 US BANK NATIONAL ASS $72,094.20 7516 AT&T MOBILITY $154,842.21 7516 JOHNSON CONTROLS SEC $621.95 7516 VERIZON WIRELESS $1,566.06 7516 WESTWINDS VILLAGE AP $1,000.00 7526 ALL VALLEY WASTE LLC $112.94 7526 CITY OF HIDALGO $271.32 7526 CITY OF PRESIDIO $156.64 7526 CITY OF ROMA $108.28 7526 MILITARY HIGHWAY WAT $221.85 7526 WASTE MANAGEMENT OF $3,739.55 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,464,375.34 TOTAL OF EXPENDITURES WITH HUBS $967,542.64 TOTAL OF EXPENDITURES WITH NON HUBS $1,496,832.70 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $7,973.91 _______________ TOTAL OF OTHER SERVICES $2,456,401.43 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $11.98 7300 CARD INTEGRATORS COR $128.00 7300 COMPETITIVE CHOICE I HUB BL $110.88 7300 DREAM RANCH OFFICE S HUB WO $83.05 7300 G T DISTRIBUTORS INC TC $11,929.16 7300 HD SUPPLY FACILITIES $50.48 7300 LAW ENFORCEMENT TARG $656.25 7300 OFFICE DEPOT $142.60 7300 SIR SPEEDY HUB WO $236.02 7300 SOUTH CENTRAL SUPPLY HUB WO $19.96 7300 SOUTH CENTRAL SUPPLY HUB WO $3,368.12 7300 STAPLES $108.75 7300 SUPPLY CHIMP $1,042.59 7300 V QUEST OFFICE MACHI HUB WO $1,267.75 7300 $173.53 7304 US BANK NATIONAL ASS $220,067.27 7310 AIRGAS USA LLC TC $147.20 7312 MEDEQUIP DEPOT LLC HUB WO $6,750.00 7312 SOUTH CENTRAL SUPPLY HUB WO $166.94 7315 CULLIGAN WATER OF RI $811.94 7315 DS WATERS OF AMERICA $225.99 7315 HOPPER'S SOFT WATER $189.00 7315 MOUNTAIN DESERT WATE $301.50 7315 READY REFRESH BY NES $214.76 7315 SAMPLE ENTERPRISES I $243.50 7334 ART HALL AWARDS $2,368.50 7334 G T DISTRIBUTORS INC TC $288.76 7334 G T DISTRIBUTORS INC $122.30 7334 GALLS LLC $24,808.00 7334 GT DISTRIBUTORS INC TC $15,484.60 7334 HD SUPPLY FACILITIES $186.90 7334 ISO GROUP INC HUB DV $3,075.00 7334 LONGHORN OFFICE PROD HUB WO $53.39 7334 LONGHORN TROPHIES $808.50 7334 MCCOY-ROCKFORD INC $2,187.32 7334 SOUTH CENTRAL SUPPLY HUB WO $902.64 7334 SUPPLY CHIMP $437.35 7334 $4,182.32 7335 NETSYNC NETWORK SOLU HUB HI $33,252.90 7374 G T DISTRIBUTORS INC TC $7,907.40 7377 CDW GOVERNMENT INC $1,107.48 7377 COMMONWEALTH TRADING HUB BL $277.97 7377 GTS TECHNOLOGY SOLUT HUB WO $11,182.00 7377 SOUTHERN COMPUTER WA $214.99 7377 SUPPLY CHIMP $2,374.20 7377 V QUEST OFFICE MACHI HUB WO $478.98 7380 APPEXTREMES LLC DBA $36,000.00 7380 CALLYO 2009 CORP $10,844.00 7380 CARAHSOFT TECHNOLOGY $23,232.19 7380 CARD INTEGRATORS COR $1,415.00 7380 DELL MARKETING LP $41,960.00 7380 ENFORCEMENT VIDEO LL $995.00 7380 ESPER REGULATORY TEC $69,000.00 7380 GUARDIAN TRACKING LL $6,586.00 7380 IN CARE OF THE STATE $2,895.75 7380 INNOVATION NETWORK T HUB WO $23,182.41 7380 KUDELSKI SECURITY IN $39,556.92 7380 MARINUS ANALYTICS LL $4,948.00 7380 SHI GOVERNMENT SOLUT HUB AS $49,998.99 7380 SKOPENOW INC $2,915.00 7380 SOFTWARE ONE INC $218.84 7380 SOLID BORDER INC HUB HI $20,771.10 7380 TELCORDIA TECHNOLOGI $1,500.00 7380 THOMSON REUTERS- WES $25,565.85 7380 VECTOR SOLUTIONS $39,435.00 7380 $593.00 7406 CULLIGAN WATER OF RI $131.88 7406 HOPPER'S SOFT WATER $90.00 7406 PITNEY BOWES INC $1,096.44 7406 XEROX CORPORATION $25,749.77 7411 US BANK EQUIPMENT FI $229,486.86 7510 AT&T MOBILITY $1,025.97 7510 SOUTH CENTRAL SUPPLY HUB WO $211.80 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,019,554.49 TOTAL OF EXPENDITURES WITH HUBS $155,401.88 TOTAL OF EXPENDITURES WITH NON HUBS $864,152.61 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $35,769.10 _______________ TOTAL OF COMMODITY PURCHASING $983,785.39 **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.