HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 515 TEXAS STATE BOARD OF PHARMACY 515 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. 515 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE W FULMER CPA P HUB WO $6,200.00 7245 WEAVER & TIDWELL LLP $7,278.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $13,478.75 TOTAL OF EXPENDITURES WITH HUBS $6,200.00 TOTAL OF EXPENDITURES WITH NON HUBS $7,278.75 _______________ TOTAL OF PROFESSIONAL SERVICES $13,478.75 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $27,895.50 7211 BAT CITY AWARDS & AP $627.00 7211 $150.00 7243 LOYALTY POINT LEADER $8,500.00 7253 TEXAS PHARMACY ASSOC $119,133.51 7253 UT-AUSTIN SCHOOL OF $1,429.00 7253 WORKERS ASSISTANCE P $1,913.16 7262 NETSYNC NETWORK SOLU HUB HI $2,386.39 7262 SHI GOVERNMENT SOLUT HUB AS $3,656.25 7267 SHI GOVERNMENT SOLUT HUB AS $53.00 7273 COVIUS DOCUMENT SERV $490.17 7273 MARFIELD INC HUB WO TC $345.00 7273 NEUBUS INC $2,595.85 7273 TAYLOR COMMUNICATION $116,808.96 7275 APPRISS-HEALTHCARE $342,500.00 7276 ABACUS DATA SYSTEMS $16,529.59 7276 CUMULUS SOLUTIONS IN $1,683.00 7276 IBM CORPORATION $15,899.52 7276 LEXIPOL $704.00 7276 LEXISNEXIS RISK SOLU $1,638.00 7276 TARRANT COUNTY DISTR $420.00 7276 TEXAS LEGISLATIVE SE $2,695.00 7276 WEST PAYMENT CENTER $2,213.40 7276 $1,485.35 7286 FEDERAL EXPRESS CORP -$88.41 7286 FEDERAL EXPRESS CORP TC $905.56 7299 PITNEY BOWES PRESORT TC $721.93 7299 TEXAS CREDIT CARD PR $150.00 7368 HEB GROCERY COMPANY $13.99 7368 SHI GOVERNMENT SOLUT HUB AS $0.00 7368 TEXAS CREDIT CARD PR $78.38 7368 VOYAGER FLEET TC $3,339.00 7368 $1,673.74 7516 AT&T MOBILITY NATION $10,108.53 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $688,654.37 TOTAL OF EXPENDITURES WITH HUBS $6,440.64 TOTAL OF EXPENDITURES WITH NON HUBS $682,213.73 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $5,311.49 _______________ TOTAL OF OTHER SERVICES $683,342.88 ********* COMMODITY PURCHASING : 7300 G T DISTRIBUTORS INC TC $1,005.96 7300 MEDCO SUPPLY COMPANY $490.86 7300 PDME INC HUB BL $226.95 7300 SOUTHWEST PROMOTIONA $3,280.00 7300 THE POLICE & SHERIFF $264.15 7300 UHAUL $23.70 7300 ULINE $931.95 7300 V QUEST OFFICE MACHI HUB WO $1,615.80 7300 $451.83 7304 CIRCLE K $32.61 7304 TEXAS CREDIT CARD PR $37.05 7304 VOYAGER FLEET TC $7,320.10 7334 ADORAMA INCORPORATED $461.95 7334 B & H PHOTO AND ELEC $2,208.80 7334 DISCOUNTCELL INC $472.68 7334 RODZINA INDUSTRIES I $14.40 7334 SHI GOVERNMENT SOLUT HUB AS $604.49 7334 SWEETWATER SOUND INC $85.95 7334 THREADS EMBROIDERY $2,854.32 7334 V QUEST OFFICE MACHI HUB WO $238.40 7334 VARI SALES CORPORATI $1,822.50 7334 $2,271.01 7335 SHI GOVERNMENT SOLUT HUB AS $999.66 7374 B & H PHOTO AND ELEC $5,391.99 7374 GTS TECHNOLOGY SOLUT HUB WO $1,983.66 7377 AT&T MOBILITY II LLC $199.96 7377 B & H PHOTO AND ELEC $1,388.84 7377 SHI GOVERNMENT SOLUT HUB AS $234.87 7377 SUMMUS INDUSTRIES IN HUB BL $715.19 7377 V QUEST OFFICE MACHI HUB WO $82.20 7377 $22.81 7378 SHI GOVERNMENT SOLUT HUB AS $319.00 7378 SUMMUS INDUSTRIES IN HUB BL $2,600.00 7379 NETSYNC NETWORK SOLU HUB HI $7,114.80 7379 SUMMUS INDUSTRIES IN HUB BL $20,598.72 7380 B & H PHOTO AND ELEC $1,140.00 7380 INSIGHT PUBLIC SECTO $1,209.78 7380 OUTLIER TECHNOLOGIES $4,578.00 7380 TELESTREAM HOLDINGS $6,957.50 7406 CANON FINANCIAL SERV $4,816.70 7406 JOHNSON CONTROLS SEC $1,194.00 7406 XEROX CORPORATION $3,093.61 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $91,356.75 TOTAL OF EXPENDITURES WITH HUBS $37,333.74 TOTAL OF EXPENDITURES WITH NON HUBS $54,023.01 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $8,326.06 _______________ TOTAL OF COMMODITY PURCHASING $83,030.69 **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.