HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 537 DEPARTMENT OF STATE HEALTH SERVICES 537 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. 537 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 US BANK NATIONAL ASS $40.48 7341 COTTEN/LANDRETH ARCH HUB HI $27,438.63 7341 E MC FIRE PROTECTION $546,575.00 7341 J T VAUGHN CONSTRUCT $248,807.91 7341 O'CONNELL ROBERTSON $9,699.57 7341 RYCARS CONSTRUCTION $28,911.54 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $861,473.13 TOTAL OF EXPENDITURES WITH HUBS $27,438.63 TOTAL OF EXPENDITURES WITH NON HUBS $834,034.50 _______________ TOTAL OF BUILDING CONSTRUCTION $861,473.13 ********* SPECIAL TRADE : 7266 B E Z ELECTRIC LLC HUB HI $19,545.68 7266 BLACK BOX NETWORK SE $2,354.18 7266 CONSOLIDATED SERVICE $3,065.05 7266 COPPERA LLC HUB WO $2,336.01 7266 DHS SECURITY LLC $33,214.83 7266 F & B CONSTRUCTION HUB HI $3,425.00 7266 FIRETROL PROTECTION $14,895.00 7266 HERRERO & COMPANY LL $7,239.25 7266 HIFAM INVESTMENTS II $1,220.00 7266 JF FILTRATION INC HUB HI $45.00 7266 JOHNSON CONTROLS INC $40,356.78 7266 MAR COR PURIFICATION $15,830.00 7266 NETWORK CABLING SERV $727.00 7266 RAE SECURITY INC $9,918.95 7266 S R MECHANICAL INC $7,682.84 7266 SCHNEIDER ELECTRIC B $1,164.24 7266 SVEA INDUSTRIAL VI L $945.67 7266 VICON EQUIPMENT INC $56,314.00 7266 WORLDWIDE PEST CONTR HUB HI $1,554.00 7338 F & B CONSTRUCTION HUB HI $6,050.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $227,883.48 TOTAL OF EXPENDITURES WITH HUBS $32,955.69 TOTAL OF EXPENDITURES WITH NON HUBS $194,927.79 _______________ TOTAL OF SPECIAL TRADE $227,883.48 ********* PROFESSIONAL SERVICES : 7245 KPMG LLC $34,427.50 7245 MAXIMUS CONSULTING S $6,200.00 7245 PROFIT SEEKERS INC $7,150.26 7245 RUDD & WISDOM INC $6,340.88 7248 BAYLOR COLLEGE OF ME $300.00 7248 BEXAR COUNTY HOSPITA IG $346,049.41 7248 CAROLYN CARMAN $100.00 7248 COMMUNITY MEDICINE A $339.88 7248 COOK-FORT WORTH CHIL $2,190.87 7248 DAVID I TASKER MDPA $4,000.00 7248 JOSE FLORES $1,830.00 7248 KIRBY TURNER $600.00 7248 LEANNE BURNETT $400.00 7248 LEONOR B FRIERSON-ST $100.00 7248 MARLO BRAWNER MD $4,800.00 7248 NEIL GRIESHOP $3,500.00 7248 PASSPORT HEALTH HOLD $3,160.00 7248 RICHARD VEGLIA DPM P $2,800.00 7248 SANJAY AGGARWAL MDPA $400.00 7248 STEVEN M CROFT MDPA $200.00 7248 TEXAS ALCOHOL & DRUG TC $566.00 7248 TEXAS LIVER CONSULTA $224.36 7248 TGW SUPERIORCARE MTS HUB HI $3,384.07 7248 THOMAS B COOPWOOD II $5,400.00 7248 UNIVERSITY OF FLORID IG $15,370.00 7248 UNIVERSITY OF TEXAS IG $418,207.72 7248 UT HEALTH SCIENCE CE $25,370.00 7248 UTHSCSA/DSRDP IG $52,520.50 7248 VACCINE MACHINE LLC HUB WO $10,216.00 7248 VHS SAN ANTONIO PART $75,316.96 7248 W RYAN BUTLER $1,000.00 7248 $820.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,033,284.91 TOTAL OF EXPENDITURES WITH HUBS $13,600.07 TOTAL OF EXPENDITURES WITH NON HUBS $1,019,684.84 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $566.00 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $832,147.63 _______________ TOTAL OF PROFESSIONAL SERVICES $200,571.28 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $5,750.86 7211 ART HALL AWARDS $575.00 7211 GAMEZ ENTERPRISES IN $78.54 7211 OFFICE DEPOT INC-DO $151.44 7211 TEXAS HOUSE OF REPRE IG $81.33 7211 TROPHY CENTRAL INC $311.55 7218 CITY OF TEMPLE IG $6.00 7240 J T VAUGHN CONSTRUCT $42,075.00 7240 MARLO BRAWNER MD $650.00 7240 MXR IMAGING INC $15,000.00 7240 STABILITY STAFFING A HUB HI $2,000.00 7240 UNIVERSITY OF HOUSTO IG $151,023.76 7242 OPTIMIZATION ZORN CO HUB WO $1,135,374.23 7242 WECOUNSEL SOLUTIONS $95,000.00 7243 AEHS INC HUB WO $1,900.00 7243 AMAZON COM INC $95.97 7243 ASSOC FOR PROFESSION $85.00 7243 BAYLOR UNIVERSITY $300.00 7243 CANADIAN OUTBACK ADV $4,356.00 7243 CENTURYLINK COMMUNIC $28,930.00 7243 COUNCIL ON LICENSURE $480.00 7243 DARLA CLOUD HUB WO $10,638.00 7243 ENVIRONMENTAL SYSTEM $6,750.00 7243 GEBCO ASSOCIATES LP $985.00 7243 HEALTHY CHILDREN PRO $845.75 7243 HORIZONS SOUTHWEST M $139.69 7243 INSTITUTE FOR HEALTH $4,199.00 7243 KATHERINE CONTRERAS $550.00 7243 LINDA WRIGHT $600.00 7243 MICROASSIST INC HUB AS $2,302.00 7243 MSACL $220.00 7243 NATEC OF TEXAS INC $650.00 7243 NATIONAL ASSOC OF ST $170.00 7243 NATIONAL CANCER REGI $180.00 7243 NORTH AMERICA ASSOCI $51,700.00 7243 ONLINE CONSULTING IN $5,331.10 7243 ORCHARD SOFTWARE $85,038.00 7243 OXFORD UNIVERSITY PR $647.70 7243 PARK UNIVERSITY ENTE $1,990.00 7243 PULSE MEDIA INC HUB HI $3,190.00 7243 SAFE KIDS WORLDWIDE $55.00 7243 SAS INSTITUTE INC $3,910.00 7243 SHI GOVERNMENT SOLUT HUB AS $15,483.00 7243 TABLEAU SOFTWARE INC $15,000.00 7243 TEXAS SOCIETY OF INF IG $43,750.00 7243 THE AMERICAN BOARD O $340.00 7243 THE UNIVERSITY OF TE IG $695.00 7243 UNITED TRAINING COMM $279.38 7243 UNIVERSITY HEALTH SY IG $210.00 7243 UNIVERSITY OF TEXAS IG $1,148.36 7243 WOLTERS KLUWER FINAN $1,150.55 7243 $18,477.89 7249 TEXAS A&M VETERINARY IG $65.00 7249 VACCINE MACHINE LLC HUB WO $445.00 7253 AGAPE HOME HEALTH AG $55,450.00 7253 AHLEZRA PHARMACEUTIC HUB BL $517,365.00 7253 AMAZING HEARTS HOMEC HUB BL $20,400.00 7253 AMERICAN COLLEGE OF $18,600.00 7253 AMERICAN HEART ASSOC $5,700.00 7253 APEX EDI INC $3,490.00 7253 APEX EDI INC $178.44 7253 AURORA CONCEPTS PLLC $285,480.00 7253 BAYLOR COLLEGE OF ME $1,300.00 7253 BERLIN & DUONG LLC $764,205.00 7253 BEST PRESS INC HUB WO $31,180.00 7253 BOTANICAL RESEARCH I $15,000.00 7253 CARAHSOFT TECHNOLOGY $17,583.12 7253 CARE WELLNESS LLC $64,870.00 7253 CARING HOPE LLC $60,280.00 7253 CHARLES HENLEY $4,900.00 7253 CHOLAJ LLC $30,350.00 7253 CHRYSALIS GROUP LLC $204,005.00 7253 CITY OF BROWNSVILLE IG $3,923.00 7253 CITY OF LAREDO IG $5,927.29 7253 CITY OF WICHITA FALL IG $58,624.85 7253 CONSUMER WELLNESS SO $659,896.80 7253 CROSSWIND COMMUNICAT $714,342.25 7253 CYTE LLC $604,030.00 7253 DATA PROJECTIONS INC $7,631.20 7253 DENTRUST DENTAL TEXA $597,510.00 7253 DOCTORS HOSPITAL AT $35,000.00 7253 ELECTRA HOSPITAL DIS $3,500.00 7253 ENVIRONMENTAL SYSTEM $30,225.00 7253 GRANT HALLIBURTON FO $200.00 7253 HEALTH ACCESS LLC $314,980.50 7253 HEALTH MANAGEMENT SY $36,000.00 7253 HEALTH PROMOTION & C $40,896.00 7253 HIDALGO COUNTY IG $2,165.72 7253 HOLISTIC PLUS HOME C $20,000.00 7253 HOME AGAIN HOME CARE $50,000.00 7253 ILLUMINA INC $27,552.80 7253 KAREN S MCCULLOUGH $3,500.00 7253 KOFILE TECHNOLOGIES $1,449,994.31 7253 LA AMISTAD AHEC $1,754.80 7253 M&E STAFFING LLC $92,395.00 7253 MAIN EVENT ENTERTAIN $1,750.00 7253 MAVERICK COUNTY IG $12,596.57 7253 MED SCRIPTS PHARMACY $148,130.00 7253 MEDICAL MART & DME L $309,590.00 7253 METROPLEX PHARMACY S HUB AS $476,715.00 7253 MID RIO GRANDE BORDE $9,499.00 7253 NOMI HEALTH INC $3,003,465.00 7253 NORTHEAST TEXAS PUBL IG $155,849.52 7253 O'BRIEN'S RESPONSE M $24,625.00 7253 PASO DEL NORTE CENTE $11,700.00 7253 PATIENT CARE SERVICE HUB BL $273,145.00 7253 PATRICK V HOPKINS $3,000.00 7253 PHC HOME HEALTH CARE $25,000.00 7253 PHOENIX DRUGSTORE AN $216,240.00 7253 PREMIERCARE MEDICAL $27,500.00 7253 QUALITY HOME CARE PR $33,080.00 7253 QUICK PENNY INVESTME $600,030.00 7253 RADIATION CONSULTANT $211.00 7253 RAMSELL CORPORATION $3,676,875.49 7253 REDTAG-19 LLC $1,655,445.00 7253 REGENTS OF THE UNIVE IG $40,862.50 7253 RIYA DEVELOPMENT LP $36,876.00 7253 SCHNEIDER ELECTRIC B $21,064.32 7253 SHI GOVERNMENT SOLUT HUB AS $167,000.65 7253 SPARTAN MEDICAL INC $540,620.00 7253 STERICYCLE INC $328.50 7253 TARRANT COUNTY IG $100,055.43 7253 TARRYTOWN PHARMACY L $333,820.00 7253 TCH PEDIATRIC ASSOCI $60,000.00 7253 TEXANS STANDING TALL $11,041.64 7253 TEXAS AGRILIFE EXTEN IG $70,000.00 7253 TEXAS ASSN FOR THE E $228,546.06 7253 TEXAS CARE ONE LLC $48,370.00 7253 TEXAS CHILDRENS HOSP IG $80,625.00 7253 TEXAS HOSPITAL ASSOC $88,250.00 7253 TEXAS PRO HOMECARE I $351,205.00 7253 THE ANDLEN GROUP LLC $127,105.00 7253 TMF HEALTH QUALITY I $614,108.79 7253 UNIVERSITY OF TEXAS IG $199,214.16 7253 UNIVERSITY OF TEXAS IG $439,477.02 7253 UNIVERSITY OF TEXAS IG $61,250.00 7253 VACCICARE LLC $30,545.00 7253 VIDHI HOTELS LTD $101,688.70 7253 VITA HEALTH INITIATI $77,450.00 7253 WASHINGTON STATE DEP IG $2,115.00 7253 WEST TEXAS A&M UNIVE IG $100.00 7253 $1,039.00 7262 ACCRUENT LLC $5,985.57 7262 ALCHEMY TECHNOLOGY G $11,129.80 7262 APTEAN INC $120,145.64 7262 ATLANTIC MANAGEMENT $230,526.00 7262 CARAHSOFT TECHNOLOGY $7,894.80 7262 CONDUENT PUBLIC HEAL $776,126.32 7262 CONDUENT PUBLIC HEAL $441,000.00 7262 EMSYSTEM LLC $725,692.90 7262 ENVIRONMENTAL SYSTEM $3,400.00 7262 EPISERVER INC $134,320.31 7262 EXECUTIVE INFORMATIO $150,432.00 7262 FREEIT DATA SOLUTION $9,248.96 7262 GENESIS SYSTEMS INC $461,891.00 7262 GTS TECHNOLOGY SOLUT HUB WO $401,467.28 7262 HEALTHPAC COMPUTER S $3,000.00 7262 INSIGHT PUBLIC SECTO $462,145.54 7262 INTEROPERABILITY BID $30,750.46 7262 JEH-EAS INC HUB WO $2,050.00 7262 JOHNS HOPKINS UNIVER $7,856.99 7262 LABWARE INC $174,402.80 7262 LABWORKS LLC $43,497.00 7262 LEIDOS INC $200,000.00 7262 ONSOLVE LLC $36,085.00 7262 ORCHARD SOFTWARE $150,000.00 7262 PERKINELMER HEALTH S $372,804.12 7262 PLATO ELEARNING LLC $1,064.70 7262 SCANTRON CORPORATION $1,120.00 7262 SET SOLUTIONS INC $65,417.44 7262 SHI GOVERNMENT SOLUT HUB AS $92,968.45 7262 SHI GOVERNMENT SOLUT HUB AS $375.50 7262 SOFTGENETICS LLC $1,300.00 7262 SOLID BORDER INC HUB HI $31,717.92 7262 WOLTERS KLUWER FINAN $7,436.04 7262 $1,572.00 7267 CDW GOVERNMENT INC $1,031.20 7267 GTS TECHNOLOGY SOLUT HUB WO $7,794.61 7267 INSIGHT PUBLIC SECTO $380,489.58 7267 PERKINELMER HEALTH S $42,705.47 7267 SHI GOVERNMENT SOLUT HUB AS $35,605.47 7267 $235.89 7272 ADVOWASTE MEDICAL SE $35,406.00 7272 BAK GLOBAL LLC HUB BL $4,560.00 7272 BIONOMICS INC $28,700.00 7272 CLEAN EARTH ENVIRONM $8,497.12 7272 GOSHARPS LLC $500.00 7272 SET ENVIRONMENTAL IN $6,480.34 7272 SHARPS COMPLIANCE IN $1,137.23 7272 STERICYCLE INC $21,739.83 7273 AMERICAN DENTAL ASSO $2,219.95 7273 BANKNOTE CORPORATION $179,432.50 7273 GERONIMO DESIGN INC $2,380.00 7273 MARKIND LLC HUB WO $6,765.00 7273 PRINTM PRO LTD HUB HI $43.18 7273 VALLEY QUIK PRINT IN $204.00 7273 VERITRACE INC $491,960.00 7273 WRS GROUP LTD $225.00 7274 ADAMAS TECHNOLOGIES $19,152.00 7274 ALPHAPRIMETECH INC $20,776.00 7274 ANGEL STAFFING INCOR $230,616,869.91 7274 APIC CONSULTING SERV $800,094.35 7274 APOLLO HEALTHCARE AT $1,374,737.77 7274 APOLLO HEALTHCARE AT $334,000.00 7274 APOLLO REHAB AT WOOD $3,275,393.13 7274 AWH LAREDO HOTEL LLC $39,240.00 7274 BANSAR TECHNOLOGIES HUB AS $826.00 7274 BCFS HEALTH AND HUMA $1,441,123,576.67 7274 CAPITOL SYSTEMS INC HUB WO $19,072.00 7274 HAGERTY CONSULTING I $4,237,107.00 7274 KELLY SERVICES INC $340,757.64 7274 LOBLOLLY CONSULTING HUB AS $97,502.50 7274 MAXIM HEALTHCARE SER $204,999,101.13 7274 NIPUN SYSTEMS INC HUB AS $34,580.00 7274 POCKET NURSE ENTERPR $3,378.92 7274 PRECISION TASK GROUP HUB HI $26,574.40 7274 PROLIM GLOBAL CORP HUB AS $472.00 7274 RED SALSA TECHNOLOGI $66,120.00 7274 SOURCEMATCH INC HUB WO $11,968.00 7274 STABILITY STAFFING A HUB HI $3,122,720.54 7274 TECHNICAL YOUTH LLC $5,281,982.84 7275 203 VENTURES INC $2,764.94 7275 22ND CENTURY TECHNOL $113,360.00 7275 ADAMAS TECHNOLOGIES $190,077.00 7275 AGREEYA SOLUTIONS IN $61,360.00 7275 ALIS SOFTWARE LLC HUB AS $85,968.96 7275 ALLIED CONSULTANTS $10,213.84 7275 AMER TECHNOLOGY INC HUB AS $50,347.84 7275 APEX SYSTEMS INC $755,498.44 7275 APS SYSTEMS INC $113,520.00 7275 ARRATI INC HUB AS $50,812.50 7275 ATHOMTECH INC HUB AS $291,130.00 7275 ATLANTIC MANAGEMENT $657,410.00 7275 BANSAR TECHNOLOGIES HUB AS $489,570.00 7275 BRIGHTLEAF GROUP HUB WO $2,958.00 7275 C & T INFORMATION TE HUB WO $117,307.50 7275 C AND T CONSULTING S $139,930.00 7275 CAPITOL SYSTEMS INC HUB WO $313,700.08 7275 CARAHSOFT TECHNOLOGY $2,398,453.60 7275 CHANDRA TECHNOLOGIES $324,024.00 7275 CONVERGEONE INC $4,743.90 7275 DAMAN CONSULTING HUB AS $117,292.00 7275 DARBY CONSULTING LLC HUB WO $13,608.00 7275 DATAMANUSA INC $105,461.00 7275 DELOITTE CONSULTING $2,070,000.00 7275 DELOITTE CONSULTING $472,500.00 7275 DIGERATI SYSTEMS INC HUB AS $15,136.00 7275 EKHP CONSULTING LLC HUB WO $127,000.00 7275 ELEGANT ENTERPRISE W $44,200.00 7275 EPISERVER INC -$28,072.10 7275 ESOLVIT INC HUB AS $225,410.25 7275 EXECUTIVE INFORMATIO $55,561.09 7275 GTS TECHNOLOGY SOLUT HUB WO $647,151.03 7275 HEALTHPAC COMPUTER S $1,800.00 7275 INNOSOUL INC $54,494.40 7275 INSIGHT PUBLIC SECTO $716,684.18 7275 INTEGRATEUS LLC HUB AS $114,808.40 7275 INTELLECTUAL CAPITOL $82,415.00 7275 JOHNS HOPKINS UNIVER $5,604.39 7275 LOBLOLLY CONSULTING HUB AS $1,723,567.55 7275 MICROASSIST INC HUB AS $3,580.00 7275 MICROPACT GLOBAL INC $246,000.00 7275 NATIONAL HUMAN RESOU $79,079.00 7275 NEOS CONSULTING GROU HUB WO $278,794.96 7275 NF CONSULTING SERVIC HUB WO $547,008.00 7275 ONUR ULGEN INC $112,749.00 7275 PRECISION TASK GROUP HUB HI $168,593.68 7275 PROLIM GLOBAL CORP HUB AS $120,360.00 7275 RAPISOURCE LLC $163,540.00 7275 RED SALSA TECHNOLOGI $49,400.00 7275 SISTEMA TECHNOLOGIES HUB HI $118,168.66 7275 SOLID BORDER INC HUB HI $16,093.00 7275 SOURCEMATCH INC HUB WO $67,067.20 7275 SPURTECH CONSULTANTS HUB AS $174,476.00 7275 SRB SYSTEMS INC HUB AS $152,457.00 7275 SSDATAINFO INC $2,793,475.00 7275 SSDATAINFO INC $48,600.00 7275 STECK SYSTEMS INC HUB AI $86,500.00 7275 TEK DATA SYSTEMS COM $4,390.00 7275 TEKSYSTEMS INC $76,976.00 7275 TEXAS GOVLINK INC HUB HI $48,000.00 7275 UNIVERSITY OF KENTUC IG $6,000.00 7275 ZENCON GROUP INC $66,346.80 7276 ALS INTERNATIONAL IN $1,095.00 7276 CARAHSOFT TECHNOLOGY $101,614.45 7276 CHARTER COMMUNICATIO $3,216.79 7276 COLEJENN INC $1,607.16 7276 CONTROL SOLUTIONS IN $45.00 7276 DELL MARKETING $52,631.58 7276 DIRECT TEXAS LLC $8,375.00 7276 DIRECTV INC $216.56 7276 DISH NETWORK LLC $457.59 7276 EMOCHA MOBILE HEALTH $171,000.00 7276 GETTY IMAGES US INC $220.00 7276 GIANT IMPACT LLC $1,188.00 7276 HASTINGS COMMUNICATI $8,278.77 7276 HASTINGS COMMUNICATI $11,223.51 7276 INTEROPERABILITY BID $26,418.00 7276 JW YOUNGER ADVERTISI $1,674.00 7276 LEXISNEXIS RISK DATA $72,359.84 7276 LEXISNEXIS RISK DATA $20,638.00 7276 MEDIALAB INC $9,420.00 7276 MEDIALAB INC $11,623.00 7276 MORGAN SCIENTIFIC IN $445.00 7276 MSDSONLINE INC $4,999.00 7276 NI GOVERNMENT SERVIC $18,472.68 7276 PTA EXCHANGE $1,650.00 7276 QUORUM REPORT $360.00 7276 RELX INC $7,968.00 7276 RIO GRANDE VALLEY CO $1,980.00 7276 SCLOGIC LLC $4,239.00 7276 SOLID BORDER INC HUB HI $21,451.30 7276 SPROUT SOCIAL INC $7,988.00 7276 SURVEYMONKEY INC $2,328.00 7276 TELE ONE COMMUNICATI $185.94 7276 TELE ONE COMMUNICATI $255.00 7276 TETON DATA SYSTEMS $2,249.52 7276 TEXAS WIRED MUSIC IN $13,278.70 7276 THE DALLAS MORNING N $29.38 7276 TIME WARNER COMMUNIC $631.26 7276 TRG THE RESPONSE GRO $2,900.00 7276 WINDSTREAM CORP $511.21 7276 WOLTERS KLUWER HEALT $36,482.78 7276 $10,613.18 7277 CBT PARTNERS LTD $1,475.00 7277 QUATELLA GROUP $1,855.00 7277 $411.55 7281 AMERICAN HEART ASSOC $4,500.00 7281 GRANITE MEDIA PARTNE $420.00 7281 HENRY J KAISER FAMIL $39,992.75 7281 NAYLOR LLC $1,205.58 7281 REGIONAL NEWSPAPERS $788.00 7281 SCOTT DUNCAN $420.00 7281 SHERRY MATTHEWS ADVE HUB WO $8,645,939.28 7281 STEEL DIGITAL STUDIO HUB WO $4,755.00 7281 THE BELLVILLE TIMES $874.20 7281 $2,293.70 7284 CENTRAL TRANSPORTATI $1,240.00 7284 STABILITY STAFFING A HUB HI $18,621.40 7284 SYSTEM 13 INC $583,427.90 7284 TECHNICAL YOUTH LLC $466,291.51 7286 BCFS HEALTH AND HUMA $934,497.25 7286 BIOMERIEUX INC $80.89 7286 BIOTAGE LLC $31.73 7286 CENTRAL TRANSPORTATI $179,584.15 7286 CHARM SCIENCES INC $223.78 7286 COLDCHAIN TECHNOLOGY $65,604.30 7286 DAISY DELIVERY LLC $1,361.24 7286 EMD MILLIPORE CORP $201.80 7286 FED EX $437,343.44 7286 FED EX TC $1,059,491.32 7286 FEDEX $602.53 7286 FISHER SCIENTIFIC CO $7,750.16 7286 GREYHOUND PACKAGE EX $194.50 7286 ORO VERDE ENTERPRISE $1,122,300.00 7286 PITNEY BOWES PRESORT TC $38,424.93 7286 POSTMASTER ATTN FINA IG -$183.46 7286 ROCHE DIAGNOSTICS CO $43.00 7286 SENSAPHONE INC $16.65 7286 ULINE $15.49 7286 VOYAGER FLEET $1,008.95 7286 $65.71 7299 ADULTS & YOUTH UNITE $3,000.00 7299 ADVANCED LOCK SOLUTI $13.00 7299 ADVANTAGE GLOBAL LOG HUB DV $127,830.00 7299 ALS INTERNATIONAL IN $727.81 7299 AMERICAN COLLEGE OF $75,415.00 7299 APPLIED RELIABILITY $42,150.00 7299 BAYLOR UNIVERSITY $302,434.57 7299 BCFS HEALTH AND HUMA $117,366,692.83 7299 CALLAN MARINE LTD $436,835.57 7299 CENTRAL TRANSPORTATI $36,469.40 7299 CIRCLE H HEADQUARTER $13,189.80 7299 CITY OF CORPUS CHRIS IG $6,615.00 7299 CITY OF EL PASO IG $17,250.97 7299 CITY OF HOUSTON IG $30,224.60 7299 CITY OF SAN ANTONIO IG $34,578.68 7299 CLARITAS HOLDINGS IN $2,950.00 7299 CLINICAL PATHOLOGY A $1,200.00 7299 COLLEGE OF AMERICAN $26,811.46 7299 DELOITTE CONSULTING $19,194,344.94 7299 DERRICK CONSTRUCTION HUB WO $7,880.00 7299 EMSL ANALYTICAL INC $15,258.03 7299 ENV SERVICES INC $4,900.00 7299 ENVIRONMENTAL RESOUR $445.60 7299 EUROFINS J3 RESOURCE $264.00 7299 EXPANDING POSSIBILIT $9,009.00 7299 GULF MOVING SYSTEMS $2,845.50 7299 HILL COUNTRY IMAGING $64.00 7299 ICF MACRO INC $483,810.19 7299 IDEMIA USA $78.10 7299 INFOTRAC INC $495.00 7299 INTELLIGENT DIRECT I $1,125.00 7299 KNIGHT SECURITY SYST $6,775.68 7299 LA AMISTAD AHEC $9,951.00 7299 LANDAUER INC $3,538.96 7299 MASTERWORD SERVICES HUB WO $330.00 7299 MAXIMUS HEALTH SERVI $511,886.80 7299 MOODY LABS LLC HUB WO $592.00 7299 MTX GROUP INC $3,395,399.77 7299 NATIONAL COMMITTEE F $19,745.00 7299 NETRONIX INTEGRATION $92.88 7299 NEUBUS INC $845.85 7299 NEUBUS INC $845.85 7299 NORTHEAST TEXAS PUBL IG $46,441.28 7299 NSI LAB SOLUTIONS $243.00 7299 OMNI ENVIRONMENTAL I HUB WO $28.00 7299 ORGANIC STANDARD SOL $3,858.37 7299 OUTREACH STRATEGISTS HUB AS $58,822.63 7299 PACE ANALYTICAL SERV $399.00 7299 PHILIPS HEALTHCARE $389,846.46 7299 PITNEY BOWES $1,744.00 7299 PRINTM PRO LTD HUB HI $453.75 7299 QUADIENT INC $1,561.08 7299 QUEST DIAGNOSTICS CL $15,556.23 7299 QUEST DIAGNOSTICS TB $230,401.32 7299 RADIOLOGY PARTNERS I $87.36 7299 RIVER CITY IMAGING A $98.28 7299 SILLIKER INC $22,343.68 7299 SOUTH TEXAS RADIOLOG $42.00 7299 SWIFT SOLUTIONS EVEN $302,730.92 7299 TARRANT COUNTY IG $98,089.06 7299 TESS INC HUB WO $337.50 7299 TEXAS CLOSED CAPTION HUB WO $791.25 7299 TEXAS COMMISSION ON IG $755.00 7299 TEXAS TECH UNIV HSC IG $18,000.00 7299 TRANSCRIPTIONS UNLIM $2,063.77 7299 UNITED MEDICAL CENTE $900.00 7299 UNIVERSITY LANGUAGE $175.00 7299 UNIVERSITY OF FLORID IG $26,050.00 7299 UNIVERSITY OF TEXAS IG $20,000.00 7299 UNIVERSITY OF TEXAS IG $22,853.42 7299 UNIVERSITY OF TEXAS IG $28,703.50 7299 WORLDWIDE PEST CONTR HUB HI $777.00 7299 $11,063.44 7367 AB SCIEX $7,149.35 7367 AGILENT TECHNOLOGIES $250,321.00 7367 AIR PERFORMANCE SERV $4,990.00 7367 ALDINGER COMPANY $22,575.68 7367 ARCHIVE SUPPLIES INC $1,995.00 7367 ARTEL INC $8,145.00 7367 ASSETWORKS INC $7,387.00 7367 BANESTER SERVICES LT $4,250.00 7367 BECKMAN INSTRUMENTS $190,055.92 7367 BENTLEY INSTRUMENTS $2,219.88 7367 BIO-RAD LABORATORIES $17,442.00 7367 BIOMERIEUX INC $63,650.54 7367 BRUKER SCIENTIFIC LL $58,510.50 7367 CANBERRA INDUSTRIES $40,289.94 7367 CEPHEID $32,300.00 7367 CERTIFIED TEST EQUIP $180.00 7367 COOLERS INC $717.29 7367 DEWINNE EQUIPMENT CO $2,534.33 7367 DFW SCIENTIFIC REFRI $2,415.00 7367 DMT SOLUTIONS GLOBAL $16,038.00 7367 DYNEX TECHNOLOGIES I $10,500.00 7367 EAST TEXAS REFRIGERA $2,150.00 7367 ELECTRONIC RISKS CON $29,040.00 7367 EMS BARCODE SOLUTION $6,000.00 7367 ENSIGN VENTURE $980.00 7367 ENV SERVICES INC $6,330.00 7367 FARR WEST ENVIRONMEN HUB WO $9,985.00 7367 FISHER SCIENTIFIC CO $369,829.22 7367 FLUKE ELECTRONICS CO $15,634.00 7367 FOX INDUSTRIES LLC $1,073.81 7367 GAMMA PRODUCTS INC $37,747.00 7367 GENMARK DIAGNOSTICS $8,232.00 7367 GERSTEL INC $26,616.00 7367 GETINGE USA SALES LC $20,823.00 7367 GOLD STANDARD DIAGNO $8,500.00 7367 HACH COMPANY $14,625.00 7367 HAMILTON $21,358.00 7367 ILLUMINA INC $53,466.00 7367 INTEGRA BIOSCIENCES $1,500.00 7367 K&R TECHNOLOGIES LLC $16,870.00 7367 KENTECH INC $3,200.00 7367 KONE INC $877.54 7367 LGC PROFICIENCY TEST $1,110.10 7367 LOFTIN EQUIPMENT COM $200.00 7367 LUDLUM MEASUREMENTS $2,700.00 7367 LUNDMED TECHNOLOGY S HUB HI $42,831.72 7367 MAR COR PURIFICATION $11,833.44 7367 MCCLAIN TRAILERS INC $1,612.40 7367 MCNAMARA CUSTOM SERV HUB WO $2,201.87 7367 METTLER TOLEDO INC $4,429.75 7367 MXR IMAGING INC $2,478.12 7367 NATIONS ADVANCED COM HUB WO $270.00 7367 NATUS MEDICAL INC $9,605.00 7367 ND WHITE ENGINEERING $550.00 7367 NECHEMYA CONSTRUCTIO HUB BL $860.00 7367 PARKER ANALYTICAL LL $2,995.00 7367 PREMIER COMFORT SERV HUB HI $21,388.00 7367 PRESTIGE ELEVATOR SE $3,200.00 7367 PRIEST LOCK AND KEY $2,696.92 7367 QED ENVIRONMENTAL SY $505.00 7367 QIAGEN INC -$14,831.70 7367 QUALICON DIAGNOSTICS $15,000.00 7367 QUALITY STERILIZER S HUB HI $6,300.00 7367 REMEL INC $12,171.00 7367 ROCHE DIAGNOSTICS CO $1,214.40 7367 SAT RADIO COMMUNICAT $425.55 7367 SHIMADZU SCIENTIFIC $10,500.25 7367 SOUTHWEST SOLUTIONS $280.00 7367 SP INDUSTRIES INC $6,720.00 7367 STERIS CORPORATION $20,726.34 7367 SYSMEX AMERICA INC $10,094.30 7367 TARGA PARENT HOLDING $15,825.00 7367 TDANETWORKS LLC $802.50 7367 TECAN US INC $60,722.25 7367 TECHSCAN INC $1,745.00 7367 TELEDYNE INSTRUMENTS $6,109.32 7367 TENNANT SALES AND SE $931.82 7367 TEXAS AIRSYSTEMS LLC $1,743.75 7367 TEXAS MICRO OPTICS C $1,150.00 7367 THE AM GOODSON COMPA $700.00 7367 THERMO ELECTRON NORT $8,028.00 7367 THERMO FISCHER SCIEN $3,955.00 7367 THERMO SCIENTIFIC PO $8,995.00 7367 THERMOWORKS INC $3,316.31 7367 UNIVERSAL HOSPITAL S $33,672.00 7367 WARREN CAT $1,722.74 7367 WATERS TECHNOLOGIES $81,459.76 7367 WAUKESHA PEARCE LLC $1,790.65 7367 WILHITE REFRIGERATIO $542.00 7367 $3,060.64 7368 ANCIRA WINTON CHEVRO $933.64 7368 BRIDGESTONE RETAIL O $506.52 7368 CAR WASH PARTNERS IN $196.00 7368 CENTRAL TEXAS M&B AU $555.84 7368 JERIAMI ST CLAIR $3,850.00 7368 ND WHITE ENGINEERING $1,100.00 7368 POP A LOCK $120.00 7368 TEXAS CREDIT CARD PR $220.00 7368 US BANK NATIONAL ASS TC $8,370.43 7368 US BANK NATIONAL ASS TC $680.55 7368 VOYAGER FLEET $13,167.31 7368 VOYAGER FLEET SYSTEM $3,735.44 7368 $6,960.89 7516 AT&T $5,444.92 7516 GLOBAFONE INC $800.00 7516 SPRINT SOLUTIONS INC $2,786.63 7516 VALLEY TELEPHONE COO -$601.00 7526 BFI WASTE SERVICES O $11,269.58 7526 CENTRAL TEXAS SHREDD $476.00 7526 LIQUID ENVIRONMENTAL $380.61 7526 SAN ANTONIO WATER SY IG $45,641.93 7526 TEMPLE IRON & METAL $300.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,103,240,671. TOTAL OF EXPENDITURES WITH HUBS $21,693,513.04 TOTAL OF EXPENDITURES WITH NON HUBS $2,081,547,158. TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,106,967.23 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,830,785.49 _______________ TOTAL OF OTHER SERVICES $2,100,302,918. ********* COMMODITY PURCHASING : 7300 AGILENT TECHNOLOGIES $198.85 7300 AHI ENTERPRISES LLC HUB WO TC $322.54 7300 AHI ENTERPRISES LLC HUB WO $65.40 7300 ALTEX ELECTRONICS LT $1,376.58 7300 AMAZON CAPITAL SERVI $2,045.07 7300 AMAZON CAPITAL SERVI $79.84 7300 AMAZON COM $1,332.59 7300 AMERICAN BARCODE AND $284.27 7300 BEEPSMART COMMUNICAT HUB AS TC $331.10 7300 BIO-RAD LABORATORIES $3,091.00 7300 BLICK ART MATERIALS $783.24 7300 BULLCHASE INC HUB WO $1,058.10 7300 BUNZL PROCESSOR DIST $6,677.75 7300 CDW GOVERNMENT INC $5,969.46 7300 CITIBANK N A $104,474.45 7300 COMPETITIVE CHOICE I HUB BL $802.22 7300 COMPUTER WHOLESALE P HUB WO $1,418.40 7300 CONCORDANCE HEALTHCA $10,975.51 7300 DEVIN PAEZ $455.57 7300 DIRECT SUPPLY HEALTH $1,025.97 7300 DIVINE IMAGING INC $77.16 7300 DMT SOLUTIONS GLOBAL $1,038.00 7300 DOLLAR TREE STORES I $3.00 7300 DREAM RANCH OFFICE S HUB WO $603.50 7300 DREAM RANCH OFFICE S HUB WO $1,532.38 7300 ELECTRONIC IMAGING M $4,130.74 7300 ENCON SYSTEMS INC $199.80 7300 EPROMOS PROMOTIONAL $1,422.81 7300 FASTENAL COMPANY $1,954.58 7300 FEDEX OFFICE AND PRI $105.99 7300 FISHER SCIENTIFIC CO $17,159.23 7300 GETINGE USA SALES LC $95.14 7300 GLOBAL EQUIPMENT CO $963.59 7300 GULF COAST PAPER CO $10,817.53 7300 HD SUPPLY FACILITIES $9,903.80 7300 HUNTINGTON TEXAS LLC $3,904.24 7300 IDEXX DISTRIBUTION I $4,152.00 7300 ILLUMINA INC $3,350.00 7300 INDUSTRIAL SOAP COMP $135.60 7300 INTEGRA BIOSCIENCES $107.00 7300 JF FILTRATION INC HUB HI $49.50 7300 JOHNSTONE SUPPLY HUB WO $13.00 7300 KATHERINE P PARKER -$830.00 7300 KONNECTED RESOURCES HUB BL $67.20 7300 MARKETLAB INC $869.88 7300 MCKESSON MEDICAL SUR $634.64 7300 MONO MACHINES LLC $5,712.36 7300 MORNING STAR INDUSTR $1,035.84 7300 MSC INDUSTRIAL SUPPL $156.88 7300 O&M HALYARD INC $40,297.50 7300 OFFICE DEPOT $42,088.90 7300 OLMSTED-KIRK PAPER C $3,902.25 7300 OLYMPUS AMERICA INC TC $2,451.00 7300 P D MORRISON ENTERPR HUB BL $2,768.14 7300 PERKINELMER HEALTH S $2,716.69 7300 POLLOCK INVESTMENTS TC $3,046.00 7300 PRECISION DYNAMICS C $1,084.20 7300 PRINTM PRO LTD HUB HI $286.00 7300 RED HILL VENTURES LL $239.88 7300 RESTEK CORPORATION $3,468.00 7300 SHI GOVERNMENT SOLUT HUB AS $3,104.40 7300 SOUTH CENTRAL SUPPLY HUB WO $11,591.90 7300 SOUTHERN COMPUTER WA $2,126.04 7300 SPILLAR CUSTOM HITCH $830.00 7300 STAPLES CONTRACT & C TC $20.48 7300 STAPLES CONTRACT & C $13,644.18 7300 STAPLES INC $155.24 7300 STERIS CORPORATION $660.33 7300 TARGET CORPORATION $63.56 7300 TAYLOR DISTRIBUTION HUB BL $4,497.04 7300 TEXAS HOUSE OF REPRE IG $59.80 7300 THERMOWORKS INC $28.00 7300 TL ABBOTT INVESTMENT $562.50 7300 ULINE $1,082.37 7300 ULINE $8,101.00 7300 V QUEST OFFICE MACHI HUB WO $3,888.07 7300 VERITIV OPERATING CO $19,965.20 7300 VWR FUNDING INC $15,814.82 7300 VWR INTERNATIONAL LL $8,201.12 7300 W W GRAINGER INC $164.32 7300 ZORO TOOLS INC $192.90 7304 4REFUEL US LLC $1,738.40 7304 7-ELEVEN INC $17.05 7304 FED EX $15.80 7304 MONO MACHINES LLC $57.20 7304 PILOT TRAVEL CENTERS $94.23 7304 STERICYCLE INC $109.50 7304 US BANK NATIONAL ASS TC $2,369.82 7304 US BANK NATIONAL ASS $3,798.11 7304 VOYAGER FLEET $128,207.12 7304 VOYAGER FLEET SYSTEM $9,729.84 7309 4IMPRINT $497.51 7309 BULLCHASE INC HUB WO $187.86 7309 COWGIRL HOLDINGS LLC HUB WO $8,435.17 7309 CRESTLINE SPECIALTIE $2,305.45 7309 GREEN DREAM INTERNAT $41,200.00 7309 QUALITY LOGO PRODUCT $1,930.66 7309 WEINGART DESIGN $1,803.70 7310 ABSOLUTE STANDARDS I $3,075.00 7310 ACCUSTANDARD INC $7,818.49 7310 AGILENT TECHNOLOGIES $11,454.79 7310 AIRGAS USA LLC $104.84 7310 AIRGAS USA LLC $4,914.01 7310 ALPHA BIOSCIENCES $77.75 7310 BECKMAN INSTRUMENTS $1,740.90 7310 CAPITOL SCIENTIFIC I $906.00 7310 ECKERT & ZIEGLER ANA $9,210.00 7310 ENVIRONMENTAL RESOUR $10,969.98 7310 FISHER SCIENTIFIC CO $18,438.48 7310 GOVERNMENT SCIENTIFI $79.70 7310 HAYES HEALTH LLC HUB BL $2,700.00 7310 INTEGRATED DNA TECHN $1,106.18 7310 JOHNSTONE SUPPLY HUB WO $153.94 7310 LANCER SALES USA INC $699.14 7310 MATHESON TRI-GAS INC $15,706.57 7310 MIDLAND SCIENTIFIC I $3,006.77 7310 NETA SCIENTIFIC INC $4,383.88 7310 PERKINELMER HEALTH S $229,700.00 7310 PRECISIONBLEND INC $4,112.00 7310 REDDY ICE CORPORATIO $787.05 7310 RESTEK CORPORATION $12,164.18 7310 SIGMA ALDRICH INC $4,351.11 7310 TEMPLE INDUSTRIAL WE $119.37 7310 VWR FUNDING INC $13,915.35 7310 VWR INTERNATIONAL LL $19,969.40 7310 $2,055.14 7312 3M COMPANY $3,905.04 7312 4IMPRINT $615.00 7312 AB SCIEX $380.92 7312 ABSOLUTE STANDARDS I $4,160.00 7312 ACCUSTANDARD INC $481.23 7312 ACHIEVE HEALTH MANAG $3,914,137.50 7312 AGILENT TECHNOLOGIES $3,341.69 7312 ALPHA BIOSCIENCES $77.99 7312 AMAZON CAPITAL SERVI $47.98 7312 AMERICAN PROFICIENCY $315.00 7312 AMERICAN TYPE CULTUR $407.95 7312 AMERISOURCE RECEIVAB $2,100,000.00 7312 ANALYSYS INC $420.00 7312 ARTEL INC $1,481.24 7312 ASI ARLINGTON SCIENT $62,134.80 7312 ASTORIA-PACIFIC INTE $10,400.00 7312 BAXTER HEALTH CARE C $0.00 7312 BECKMAN INSTRUMENTS $104,596.99 7312 BECTON DICKINSON & C $248,950.99 7312 BIO-RAD LABORATORIES $215,295.83 7312 BIOLOG $5,071.90 7312 BIOLYTICAL LABORATOR $49,316.49 7312 BIOMED DIAGNOSTICS I $6,234.94 7312 BIOMERIEUX INC $42,128.67 7312 BIOPOOL US INC $1,355.13 7312 BIOQUELL INC $109.00 7312 BIOTAGE LLC $5,346.00 7312 BULLCHASE INC HUB WO $794.57 7312 CARDINAL HEALTH $236.00 7312 CARDINAL HEALTH 108 $234,196.50 7312 CAROLINA BIOLOGICAL $756.72 7312 CEPHEID $327,340.00 7312 CHARM SCIENCES INC $27,107.14 7312 CHEMBIO DIAGNOSTIC S $858.00 7312 COLLEGE OF AMERICAN $4,275.33 7312 COMPETITIVE CHOICE I HUB BL $137.10 7312 CONCORDANCE HEALTHCA $5,721.07 7312 CONTROL SOLUTIONS IN $6,397.10 7312 CONTROL SOLUTIONS IN $196.00 7312 COWGIRL HOLDINGS LLC HUB WO $2,293.75 7312 DIAGNOSTICS DIRECT L $111,407.50 7312 DOUBLE FIRST MEDICAL HUB WO $108,862.13 7312 DREAM RANCH OFFICE S HUB WO $1,889.80 7312 EASTERN BUSINESS FOR $145,493.85 7312 EASTERN LABORATORY S $2,086.00 7312 ELITECHGROUP INC $1,794.04 7312 EMD MILLIPORE CORP $1,860.00 7312 ENVIRONMENTAL RESOUR $3,128.82 7312 EUROIMMUN US INC $1,682.12 7312 EVCO PARTNERS LP HUB WO $5,045.44 7312 EXELTIS USA INC $450.00 7312 FED EX $316.10 7312 FFF ENTERPRISES INC $10,774.35 7312 FISHER SCIENTIFIC CO $2,030,394.25 7312 FLAVORX INC $499.00 7312 FOX SCIENTIFIC INC HUB HI $4,918.21 7312 FUJIREBIO DIAGNOSTIC $37,609.62 7312 GEN-PROBE SALES & SE $23,124.81 7312 GENMARK DIAGNOSTICS $24,647.04 7312 GLAXOSMITHKLINE FINA $4,639,851.10 7312 GLOBAL EQUIPMENT CO $133.05 7312 GOLD STANDARD DIAGNO $5,645.58 7312 GOVERNMENT SCIENTIFI $5,340.78 7312 GRIFOLS USA LLC $32,942.00 7312 HACH COMPANY $18,245.43 7312 HARDY DIAGNOSTICS $6,237.64 7312 HEMAGEN DIAGNOSTICS $650.04 7312 HEMOSTAT LABORATORIE $5,078.00 7312 HENNESSY RESEARCH AS $5,640.00 7312 HENRY SCHEIN INC $22,336.17 7312 HOLOGIC INC $245,727.30 7312 HOME INTENSIVE CARE $12,490.52 7312 IDEXX DISTRIBUTION I $25,217.99 7312 ILLUMINA INC $834,450.89 7312 INBIOS INTERNATIONAL $1,745.00 7312 INTEGRA BIOSCIENCES $2,924.67 7312 JDD GLOBAL SUPPLY IN $16,411,840.00 7312 KEY SCIENTIFIC PRODU HUB WO $3,828.52 7312 KONNECTED RESOURCES HUB BL $430,808.05 7312 LIBERTY DATA PRODUCT $836.18 7312 LINDE GAS & EQUIPMEN $5,370.01 7312 LUMINEX CORPORATION $266,326.88 7312 M-TECH INC $495.00 7312 MARKETLAB INC $4,966.15 7312 MCKESSON MEDICAL SUR $168,786.74 7312 MEDELA LLC $0.00 7312 MEDICAL SOLUTIONS IN $234.80 7312 MEDICAL WHOLESALE IN HUB DV $1,123.70 7312 MEDLINE INDUSTRIES I $228,756.88 7312 MEDSHARPS LLC $12,710.00 7312 MERCK SHARP & DOHME $3,308,206.50 7312 MICROTEC SERVICE INC $948.00 7312 MIDLAND SCIENTIFIC I $60,035.10 7312 MORRIS & DICKSON COM $59,616,381.60 7312 MSC INDUSTRIAL SUPPL $41.71 7312 NETA SCIENTIFIC INC $4,392.64 7312 O&M HALYARD INC $8,596.80 7312 OAKDELL PHARMACY INC $47.00 7312 OFFICE DEPOT $1,133.89 7312 ORASURE TECHNOLOGIES $46,705.00 7312 ORGANIC STANDARD SOL $4,182.76 7312 PACE ANALYTICAL SERV $782.00 7312 PARATA SYSTEMS LLC $16,135.00 7312 PERKINELMER HEALTH S $6,965,254.63 7312 PFIZER INC $1,583,504.00 7312 PRAXAIR INC $75.35 7312 PREMIER MEDICAL INC $28,432.00 7312 PRODUCTS UNLIMITED I HUB WO $14,167.62 7312 QIAGEN INC $12,636.87 7312 QUEST DIAGNOSTICS CL $3,000.00 7312 R & F PRODUCTS INC $6,625.60 7312 REMEL INC $1,828.39 7312 RESTEK CORPORATION $24,612.62 7312 ROCHE DIAGNOSTICS CO $57,583.80 7312 ROUND HILL HEALTH PA $645,884.50 7312 SANOFI PASTEUR INC $2,008,281.98 7312 SERACARE LIFE SCIENC $2,474.01 7312 SIGMA ALDRICH INC $15,256.04 7312 SOUTH CENTRAL SUPPLY HUB WO $5,387.05 7312 SP INDUSTRIES INC $288.00 7312 STAPLES CONTRACT & C $90.54 7312 STERICYCLE INC $568.06 7312 SUMMUS INDUSTRIES IN HUB BL $351,631.19 7312 SYSMEX AMERICA INC $18,961.99 7312 TELEDYNE INSTRUMENTS $2,337.30 7312 THERMO ELECTRON NORT $14,068.86 7312 THOMAS SCIENTIFIC LL $32,987.56 7312 TOTAL ACCESS GROUP I $63,846.00 7312 TWIST BIOSCIENCE COR $3,065.35 7312 UNITED SUPERMARKETS $31.13 7312 VENTEC LIFE SYSTEMS $6,300,856.68 7312 VWR FUNDING INC $145,997.14 7312 VWR INTERNATIONAL LL $223,552.54 7312 WALGREEN CO $2,778.83 7312 ZEUS SCIENTIFIC INC $1,439.87 7312 $17,331.12 7315 $4,086.56 7316 BIMBO BAKERIES USA I $2,514.29 7316 FERNANDEZ PRODUCE EX HUB HI $19,881.36 7316 HILL COUNTRY DAIRIES $2,207.09 7316 LABATT INSTITUTIONAL $124,781.69 7316 $1,172.15 7322 SAN ANTONIO SHOE INC $775.00 7322 $2,310.44 7325 GREYHOUND BUS $30.00 7325 $1,182.83 7328 AMAZON COM INC $734.76 7328 HOME DEPOT SUPPLY CO $94.80 7328 UNIVERSITY OF TEXAS IG $45.00 7328 $15.98 7330 AB SCIEX $543.30 7330 AGILENT TECHNOLOGIES $10,583.98 7330 BECKMAN INSTRUMENTS $353.83 7330 BULLCHASE INC HUB WO $240.96 7330 DATA PROJECTIONS INC $2,554.60 7330 FASTENAL COMPANY $126.02 7330 FISHER SCIENTIFIC CO $10,603.95 7330 HACH COMPANY $37.80 7330 HARDY DIAGNOSTICS $620.05 7330 HD SUPPLY FACILITIES $497.17 7330 HOME DEPOT CREDIT SE $0.00 7330 HUMIDIFIRST INC $2,610.00 7330 INTEGRA BIOSCIENCES $391.50 7330 JOHNSTONE SUPPLY HUB WO $250.01 7330 LABREPCO LLC $1,789.34 7330 MCKESSON MEDICAL SUR $60.00 7330 MINNESOTA MICROSCOPE $377.22 7330 NCI INC $11,272.13 7330 NETA SCIENTIFIC INC $36,877.10 7330 O'REILLY AUTOMOTIVE $123.28 7330 OFFICE DEPOT $181.76 7330 OLYMPUS AMERICA INC TC $7,802.21 7330 PERKINELMER HEALTH S $2,588.64 7330 RESTEK CORPORATION $702.61 7330 SERVICE LIGHTING & E $132.33 7330 SOUTH CENTRAL SUPPLY HUB WO $1,235.11 7330 STERIS CORPORATION $10,933.82 7330 TELEDYNE INSTRUMENTS $3,359.53 7330 ULINE INC $134.51 7330 USA SCIENTIFIC INCOR $1,062.80 7330 VWR FUNDING INC $91,462.77 7330 VWR INTERNATIONAL LL $1,082.40 7330 W W GRAINGER INC $300.86 7330 WATERS TECHNOLOGIES $2,752.12 7330 $2,117.40 7334 180 OFFICE SOLUTIONS $266,532.47 7334 180 OFFICE SOLUTIONS $3,599.91 7334 ACE MART RESTAURANT $1,561.24 7334 AHI ENTERPRISES LLC HUB WO $139.11 7334 AHI ENTERPRISES LLC HUB WO TC $753.62 7334 ALLIED 100 LLC $108.79 7334 ALTEX ELECTRONICS LT $79.90 7334 AMAZON CAPITAL SERVI $159.60 7334 AMAZON CAPITAL SERVI $4,385.01 7334 BARRETTS HEATING & A $5,683.02 7334 BECKMAN INSTRUMENTS $1,375.72 7334 BIO-RAD LABORATORIES $2,930.96 7334 BULLCHASE INC HUB WO $36,119.66 7334 BUNZL PROCESSOR DIST $6,413.45 7334 CAPITOL SCIENTIFIC I $138.98 7334 CDS PROPERTIES INC $1,040.00 7334 CDW GOVERNMENT INC $503.80 7334 CDW GOVERNMENT INC $1,655.96 7334 CINTAS CORPORATION N $600.00 7334 CIRCLE E WESTERN STO $194.95 7334 COMPETITIVE CHOICE I HUB BL $90.53 7334 CONTROL SOLUTIONS IN $73,172.20 7334 DATA PROJECTIONS INC $4,465.10 7334 DIRECT SUPPLY HEALTH $860.40 7334 DREAM RANCH OFFICE S HUB WO $2,049.10 7334 DREAM RANCH OFFICE S HUB WO $3,353.70 7334 ECKERT & ZIEGLER ANA $3,097.51 7334 EEC ACQUISITION LLC $391.95 7334 EPPENDORF NORTH AMER $4,041.60 7334 ERNEST ANGUIANO DBA HUB HI $78.40 7334 EVCO PARTNERS LP HUB WO $9,813.40 7334 FACILITIES RESOURCE HUB WO $4,064.44 7334 FASTENAL COMPANY $1,427.46 7334 FASTSIGNS $476.36 7334 FELIX STORCH INC $485.00 7334 FISHER SCIENTIFIC CO $970,288.69 7334 FLAGHOUSE INC $1,045.00 7334 FOX SCIENTIFIC INC HUB HI $549.72 7334 FRIDGE FREEZE INC $11,284.00 7334 GALLS LLC $3,847.87 7334 GLOBAL INDUSTRIAL CO $101.29 7334 GOLD STANDARD DIAGNO $1,617.08 7334 GOVERNMENT SCIENTIFI $1,203.50 7334 GRAINGER $2,048.02 7334 HD SUPPLY FACILITIES $2,099.43 7334 HOME DEPOT CREDIT SE $1,499.92 7334 IDM PRODUCTS LLC HUB BL $176.30 7334 INDUSTRIAL SOLUTIONS HUB WO $97.56 7334 INSIGHT PUBLIC SECTO $1,212.25 7334 INTEGRA BIOSCIENCES $25,904.56 7334 J L SHEPHERD & ASSOC $3,662.00 7334 JDD GLOBAL SUPPLY IN $28,880.00 7334 JOHNSTONE SUPPLY HUB WO $349.50 7334 K&R TECHNOLOGIES LLC $2,780.00 7334 LIFE FITNESS SALES I $4,515.22 7334 MACWATSON ENTERPRISE HUB WO $6,320.00 7334 MARKETLAB INC $5,634.37 7334 MAVICH LLC HUB HI $344.68 7334 MCCOY-ROCKFORD INC $1,001.59 7334 MCKESSON MEDICAL SUR $12,139.78 7334 MEDELA LLC $0.00 7334 MEDEXSUPPLY DISTRIBU $4,616.48 7334 MEDICAL DEVICE DEPOT $5,274.08 7334 METTLER TOLEDO INC $425.18 7334 MICHAELS STORES INC $61.03 7334 MIDLAND SCIENTIFIC I $5,959.55 7334 MIKE B WARD JR $9,900.00 7334 MONO MACHINES LLC $3,397.92 7334 MSC INDUSTRIAL SUPPL $3,497.93 7334 MYSTAIRE INC $169.00 7334 NATIONAL BUSINESS FU $605.42 7334 NELSON JAMESON INC $1,180.37 7334 OFFICE DEPOT $2,739.42 7334 OFFICE DEPOT $16,382.68 7334 OXFORD NANOPORE TECH $3,000.00 7334 P D MORRISON ENTERPR HUB BL $268.98 7334 PERKINELMER HEALTH S $41,427.31 7334 POWERVAR INC $2,758.25 7334 PROGRESSIVE EMERGENC $5,113.50 7334 RED HILL VENTURES LL $1,652.35 7334 RED WING BRANDS OF A $1,130.38 7334 RESTEK CORPORATION $264.12 7334 RODZINA INDUSTRIES I $435.10 7334 SENSAPHONE INC $697.83 7334 SENSAPHONE INC $516.40 7334 SHI GOVERNMENT SOLUT HUB AS $395.16 7334 SID TOOL CO INC $2,709.94 7334 SIGMA ALDRICH INC $2,076.30 7334 SOUTH CENTRAL SUPPLY HUB WO $19,079.32 7334 SOUTHERN COMPUTER WA $853.66 7334 SOUTHWEST SOLUTIONS $29,755.00 7334 STAPLES CONTRACT & C TC $113.80 7334 STAPLES CONTRACT & C $11,588.85 7334 STAPLES INC $117.92 7334 TAYLOR DISTRIBUTION HUB BL $4,027.00 7334 TECH OPS LANDAUER IN $191.30 7334 THERMOWORKS INC $3,374.19 7334 TIM GRISTY $12.94 7334 TONY PUGA CONSTRUCTI HUB HI $5,500.00 7334 ULINE $280.17 7334 ULINE INC $4,216.77 7334 UNIFIRST HOLDINGS IN $481.73 7334 UNITED STATES PLASTI $744.91 7334 V QUEST OFFICE MACHI HUB WO $1,864.56 7334 VERICOR LLC $6,509.36 7334 VICKIE KASTEN HUB WO $2,267.77 7334 VWR FUNDING INC $16,493.80 7334 VWR INTERNATIONAL LL $14,319.63 7334 WRS GROUP LTD $1,217.29 7334 $6,341.28 7335 CDW GOVERNMENT INC $6,070.40 7335 DATA PROJECTIONS INC $2,488.02 7335 INSIGHT PUBLIC SECTO $2,750.34 7335 SHI GOVERNMENT SOLUT HUB AS $26.24 7335 SOUTH CENTRAL SUPPLY HUB WO $199.90 7335 SOUTHERN COMPUTER WA $3.06 7373 BECKMAN INSTRUMENTS $7,868.58 7373 BIO-RAD LABORATORIES $362,622.80 7373 BIOMEDICAL SOLUTIONS $9,160.53 7373 BRUKER SCIENTIFIC LL $450,000.00 7373 FISHER SCIENTIFIC CO $119,837.28 7373 GAMMA PRODUCTS INC $70,300.00 7373 GOLD STANDARD DIAGNO $71,998.00 7373 GOVERNMENT SCIENTIFI $5,192.24 7373 ILLUMINA INC $335,000.00 7373 J L SHEPHERD & ASSOC $5,880.00 7373 K&R TECHNOLOGIES LLC $52,230.00 7373 MCKESSON MEDICAL SUR $3,362.57 7373 MERRY X-RAY CHEMICAL $204,495.94 7373 PERKINELMER HEALTH S $250,000.00 7373 PROGRESSIVE EMERGENC $58,333.50 7373 ROCHE DIAGNOSTICS CO $100,000.00 7373 SOUTHWEST SOLUTIONS $77,575.00 7373 THOMAS SCIENTIFIC LL $24,609.54 7373 VWR INTERNATIONAL LL $7,307.91 7374 DATA PROJECTIONS INC $17,498.59 7377 ADVANCED INSTRUMENTS $797.14 7377 AMAZON CAPITAL SERVI $216.61 7377 AMAZON CAPITAL SERVI $176.22 7377 BARCODES LLC $3,936.85 7377 CARD INTEGRATORS COR $53.45 7377 CDW GOVERNMENT INC $1,090.36 7377 CDW GOVERNMENT INC $40,967.09 7377 DATA PROJECTIONS INC $3,455.91 7377 DELL MARKETING $2,356.20 7377 DIVINE IMAGING INC $171.75 7377 DREAM RANCH OFFICE S HUB WO $461.20 7377 FASTENAL COMPANY $513.59 7377 HD SUPPLY FACILITIES $208.52 7377 IDENTISYS INC $88.00 7377 INSIGHT PUBLIC SECTO $364,819.02 7377 MONO MACHINES LLC $228.97 7377 OFFICE DEPOT $5,087.37 7377 SHI GOVERNMENT SOLUT HUB AS $98.00 7377 SHI GOVERNMENT SOLUT $143.47 7377 SHI GOVERNMENT SOLUT HUB AS $1,469.29 7377 SID TOOL CO INC $817.20 7377 SOUTH CENTRAL SUPPLY HUB WO $10,484.68 7377 SOUTHERN COMPUTER WA $4,929.16 7377 SOUTHERN COMPUTER WA $728.60 7377 STAPLES CONTRACT & C $44.99 7379 INSIGHT PUBLIC SECTO $317,159.37 7379 K&R TECHNOLOGIES LLC $22,986.00 7380 AB SCIEX $61,698.06 7380 AGILENT TECHNOLOGIES $159,784.55 7380 ALCHEMER LLC $7,833.11 7380 ALCHEMER LLC $6,900.00 7380 APPLIED MATHS INC $35,140.00 7380 BRUKER SCIENTIFIC LL $23,100.00 7380 CARAHSOFT TECHNOLOGY $1,120,147.23 7380 CENTURYLINK $5,636.01 7380 CONVERGEONE INC $8,718.00 7380 DLT SOLUTIONS LLC $351,282.11 7380 EMBARCADERO TECHNOLO $1,470.40 7380 ENVIRONMENTAL SYSTEM $284,300.00 7380 EXECUTIVE INFORMATIO $320,451.84 7380 EXPERT HEALTH DATA P $28,050.00 7380 FISHER SCIENTIFIC CO $71,150.09 7380 GTS TECHNOLOGY SOLUT HUB WO $156,012.01 7380 IBM CORPORATION $13,729.20 7380 INFUSED SOLUTIONS LL $71,983.00 7380 INSIGHT PUBLIC SECTO $10,080.00 7380 INTEROPERABILITY BID $122,000.00 7380 INTEROPERABILITY BID $18,140.36 7380 MEDIALAB INC $703.00 7380 MICROPACT GLOBAL INC $69,716.00 7380 MXR IMAGING INC $59,300.00 7380 ORCHARD SOFTWARE $109,962.00 7380 RESEARCH TRIANGLE IN $1,395.00 7380 SHI GOVERNMENT SOLUT HUB AS $265,216.00 7380 SHI GOVERNMENT SOLUT $4,168.50 7380 SHI GOVERNMENT SOLUT HUB AS $455,876.57 7380 SIRSI CORPORATION $5,261.39 7380 SOFTCHALK LLC $897.13 7380 TDNET INC $4,999.00 7380 $3,222.23 7384 VWR INTERNATIONAL LL $1,141.56 7395 CARAHSOFT TECHNOLOGY $1,759,035.96 7395 DELOITTE CONSULTING $2,475,000.00 7406 AIRGAS USA LLC $1,171.84 7406 CANON SOLUTIONS AMER $21.00 7406 CANON SOLUTIONS AMER $117.60 7406 CAREFUSION SOLUTIONS $47,220.00 7406 CORT BUSINESS SERVIC $2,825.83 7406 FIRST BIOMEDICAL INC $2,529.35 7406 H20 CONDITIONING OF $1,250.00 7406 LEONEL E MORAIDA JR $1,000.00 7406 MATHESON TRI-GAS INC $24,064.24 7406 MOUNTAIN DESERT WATE $119.92 7406 PITNEY BOWES TC $1,296.00 7406 PITNEY BOWES GLOBAL TC $4,628.15 7406 PITNEY BOWES GLOBAL $7,894.71 7406 PRECISIONBLEND INC $5,400.00 7406 QUADIENT INC TC $6,325.56 7406 SALLY GOOCH-PARSONS $1,120.00 7406 SIZEWISE RENTALS LLC $2,724.52 7406 SYSMEX AMERICA INC $37,592.87 7406 UNIFIRST HOLDINGS IN $8,950.96 7406 USA DATAFAX INC $179.70 7406 XEROX CORPORATION $460,043.47 7411 SHI GOVERNMENT SOLUT HUB AS $2,050,281.38 7411 SHI GOVERNMENT SOLUT HUB AS $77,950.37 7442 FRANK ROSAS $134.69 7442 $238.39 7510 AMAZON CAPITAL SERVI $176.22 7510 AMAZON CAPITAL SERVI $293.81 7510 CDW GOVERNMENT INC $996.11 7510 CDW GOVERNMENT INC $3,828.93 7510 DREAM RANCH OFFICE S HUB WO $927.00 7510 FASTENAL COMPANY $85.40 7510 SOUTH CENTRAL SUPPLY HUB WO $190.00 7510 SOUTHERN COMPUTER WA $1,098.12 7510 SOUTHERN COMPUTER WA $705.06 7510 STAPLES CONTRACT & C $77.56 7510 TELE COMMUNICATIONS $2,356.03 7510 V QUEST OFFICE MACHI HUB WO $560.00 7517 CDW GOVERNMENT INC $96.70 7517 GLOBALSTAR INC AND S $3,594.00 7517 $25.98 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $131,949,556.75 TOTAL OF EXPENDITURES WITH HUBS $4,113,825.58 TOTAL OF EXPENDITURES WITH NON HUBS $127,835,731.17 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $29,460.28 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $104.80 _______________ TOTAL OF COMMODITY PURCHASING $131,919,991.67 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 537 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 G GRAHAM DESIGN $750.00 7253 GARCIA BALDWIN INC HUB HI $62,493.75 7253 TRU HUMANS HUB HI $339,057.00 7275 ARTCOM ASSOCIATES HUB HI $23,830.67 7275 Xpedient Techn HUB WO $92,139.68 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $518,271.10 TOTAL OF EXPENDITURES WITH HUBS $517,521.10 TOTAL OF EXPENDITURES WITH NON HUBS $750.00 _______________ TOTAL OF OTHER SERVICES $518,271.10 537 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 ABLES-LAND INC HUB WO $48.00 7253 RIO GRANDE VALLEY MO HUB HI $100.00 7275 ABLES-LAND INC HUB WO $48.00 7275 ABLES-LAND INC HUB WO $96.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $292.00 TOTAL OF EXPENDITURES WITH HUBS $292.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $292.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.