HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 473 PUBLIC UTILITY COMMISSION OF TEXAS 473 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. 473 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 MCCOY ROCKFORD INC $2,915.00 7266 SUMMARY COST ALLOCAT $0.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,915.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,915.00 _______________ TOTAL OF SPECIAL TRADE $2,915.00 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $181.48 7211 PS PROMOTIONS INC HUB WO $164.70 7211 SIMBA INDUSTRIES HUB WO $1,446.20 7240 FLASHBACK DATA LLC $22,760.00 7240 SUMMARY COST ALLOCAT $0.00 7242 PERKINS CONSULTING G $3,240.00 7253 SUPERIOR WATER MANAG HUB BL $18,410.00 7253 SURVEYMONKEY INC $384.00 7273 BLACK GRAPHICS ADVER $1,112.50 7273 MARFIELD INC HUB WO TC $70.70 7273 TL ABBOTT INVESTMENT TC $52.50 7276 AT&T CORP $7,614.78 7276 COMPETITIVE ASSETS L $720.00 7276 HARVARD BUSINESS SCH $99.00 7276 HEARST NEWPAPERS LP $119.73 7276 ICE DATA SERVICES IN $3,600.00 7276 MODERN MARKETS INTEL $443.00 7276 MUNICIPAL ADVISORY C $4,200.00 7276 OPEN TEXT INC $3,029.39 7276 S&P GLOBAL MARKET IN $67,900.00 7276 THE DALLAS MORNING N $372.86 7276 TIME WARNER CABLE $803.46 7276 WATERISAC $524.00 7276 WEST PAYMENT CENTER $32,691.83 7276 $687.46 7281 YOURMEMBERSHIP $5,943.00 7281 $1,815.00 7286 FEDERAL EXPRESS CORP $6.75 7286 FEDERAL EXPRESS CORP TC $8.87 7299 ARROWHEAD CUSTOM FRA $988.00 7299 KENNEDY REPORTING SE $3,975.00 7299 MCCOY ROCKFORD INC $11,570.00 7299 OLSON INTERPRETING S $900.00 7367 MITCHELL ADDING MACH $200.00 7516 AT&T CORP $900.00 7516 AT&T MOBILITY NATION $7,096.96 7516 SPRINT SOLUTIONS INC $580.00 7516 SUMMARY COST ALLOCAT $0.00 7516 T-MOBILE WEST CORP $450.00 7516 VERIZON WIRELESS $330.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $205,391.17 TOTAL OF EXPENDITURES WITH HUBS $20,091.60 TOTAL OF EXPENDITURES WITH NON HUBS $185,299.57 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $132.07 _______________ TOTAL OF OTHER SERVICES $205,259.10 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $39.60 7300 AHI ENTERPRISES LLC HUB WO $165.28 7300 CDW GOVERNMENT INC $4,122.16 7300 COMPETITIVE CHOICE I HUB BL $149.40 7300 HD SUPPLY FACILITIES $722.13 7300 MILLER BLUEPRINT CO HUB WO $777.51 7300 OFFICE DEPOT $473.43 7300 STAPLES BUSINESS ADV $330.95 7300 SUMMARY COST ALLOCAT $0.00 7300 SUPPLY CHIMP $24.12 7300 V QUEST OFFICE MACHI HUB WO $367.56 7334 HD SUPPLY FACILITIES $45.01 7334 HEARTSAFE AMERICA IN $410.00 7334 HORNY TOAD DISTRIBUT TC $1,229.10 7334 MCCOY ROCKFORD INC $13,750.90 7334 OFFICE DEPOT $150.73 7334 PRECISION MICROGRAPH HUB WO $54.96 7334 SIMBA INDUSTRIES HUB WO $247.18 7334 STAPLES BUSINESS ADV $80.44 7334 V QUEST OFFICE MACHI HUB WO $1,220.91 7334 $32.97 7335 DELL MARKETING LP $329.97 7377 CDW GOVERNMENT INC $524.48 7377 GTS TECHNOLOGY SOLUT HUB WO $791.99 7377 V QUEST OFFICE MACHI HUB WO $181.25 7378 DELL MARKETING LP -$1,644.93 7379 MILLER BLUEPRINT CO HUB WO $5,848.33 7380 CARAHSOFT TECHNOLGY $27,028.44 7380 DELL MARKETING LP $3,977.22 7380 ENVIRONMENTAL SYSTEM $9,100.00 7380 FREEIT DATA SOLUTION $3,580.50 7380 INSIGHT PUBLIC SECTO $614.47 7380 ITEXT SOFTWARE CORP $908.80 7380 SHI GOVERNMENT SOLUT HUB AS $1,921.44 7380 SOFTWARE ONE $32,919.49 7380 $144.00 7411 DELL FINANCIAL SERVI $133,426.50 7411 SUMMARY COST ALLOCAT $0.00 7411 XEROX CORPORATION $4,940.96 7517 AT&T MOBILITY NATION $1,991.92 7517 CDW GOVERNMENT INC $244.80 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $251,223.97 TOTAL OF EXPENDITURES WITH HUBS $11,765.41 TOTAL OF EXPENDITURES WITH NON HUBS $239,458.56 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,268.70 _______________ TOTAL OF COMMODITY PURCHASING $249,955.27 **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.