HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 557 TX A&M VETERINARY MED DIAGNOSTIC LAB 557 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. **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS 557 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 AUTODESK INC $2,000.00 7338 ALTON ALLEN JR $630.00 7338 FIVE STAR STERILIZER $2,300.70 7338 SANFORD & SONS INC $1,120.00 7338 TIMOTHY PAUL RUTLEDG $500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $6,550.70 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $6,550.70 _______________ TOTAL OF SPECIAL TRADE $6,550.70 ********* PROFESSIONAL SERVICES : 7256 WSP USA BUILDINGS IN $270.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $270.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $270.00 _______________ TOTAL OF PROFESSIONAL SERVICES $270.00 ********* OTHER SERVICES : 7204 ANCO INSURANCE OF BR $3,507.00 7211 LAURA'S CUSTOM FRAMI HUB WO $100.00 7211 TOPS PRINTING DBA AL $60.00 7253 AMZ APPRAISAL LLC DB $500.00 7253 VALBRIDGE PROPERTY A $5,000.00 7262 INTEROPERABILITY BID $6,033.53 7262 TRACE FIRST INC $137,719.00 7267 SIRIUS COMPUTER SOLU $10,541.23 7272 MEDSHARPS LLC $2,040.00 7272 SOUTHWEST LANDFILL T $338.25 7273 FIS CAPITAL MARKETS $450.00 7275 5280 SOLUTIONS LLC D $809.18 7275 SIRIUS COMPUTER SOLU $28,401.74 7275 TRACE FIRST INC $1,147.50 7276 NEW CITY MEDIA INC $1,687.50 7276 TRACE FIRST INC $5,840.00 7277 BARBARA RENFRO DBA R $2,875.00 7277 DEIDRA L KUNTSCHIK $1,560.00 7277 UNIFIRST HOLDINGS IN $3,175.83 7286 FEDERAL EXPRESS CORP -$10,099.06 7286 FEDERAL EXPRESS CORP TC $10,099.06 7286 FEDERAL EXPRESS CORP $39,498.42 7299 AGILENT TECHNOLOGIES $43,274.55 7299 AMBER MERK DBA HERD $12.00 7299 AUBREY WAGGONER -$2,000.00 7299 BIO-TEK SERVICES INC $2,915.00 7299 EAST TEXAS AIR INC D $180.00 7299 EMBASSY RECORDS MANA HUB WO $274.50 7299 EQUINE DIAGNOSTIC SO $7,710.00 7299 FEDEX FREIGHT INC $47.74 7299 GILES SCIENTIFIC INC $6,900.00 7299 GREEN TEAMS INC HUB WO $1,828.10 7299 HESKA CORPORATION $220.00 7299 LOVIETTE PEST CONTRO $660.00 7299 MIRAVISTA DIAGNOSTIC $132.00 7299 NATIONAL VETERINARY $270.00 7299 NEOGEN CORPORATION $56.00 7299 PERKINELMER HEALTH S $23,184.00 7299 POPE RESEARCH & CONS $188.00 7299 QUALTRAX INC $978.50 7299 RESEARCH ASSOCIATES $500.00 7299 SERVI-TECH INC $426.90 7299 SOUTHEAST SERVICE CO $1,850.00 7299 TERMINIX INTERNATION $180.00 7299 THERMO ELECTRON NORT $15,206.00 7299 TITAN HOPE TECHNOLOG $2,825.00 7299 TRANSCAT INC DBA BIO $1,881.00 7367 ALDINGER COMPANY $1,476.00 7367 AMBROSIA WATER LLC D $990.00 7367 BIO-TEK SERVICES INC $690.00 7367 BIOPLASTICS/CYCLERTE $1,320.00 7367 CAVU SERVICE LLC DBA $5,966.50 7367 EQUIPMENT DEPOT LTD $256.28 7367 FIVE STAR STERILIZER $11,673.48 7367 GILES SCIENTIFIC INC $6,900.00 7367 INTEGRA BIOSCIENCES $4,900.00 7367 KEMCO SYSTEMS CO LLC $622.76 7367 LIFE TECHNOLOGIES CO $90,526.09 7367 METTLER-TOLEDO RAINI $83.70 7367 PRECISION AIR TECHNO $2,457.00 7367 PROGRESSIVE RECOVERY $237.29 7367 QUALTRAX INC $14,642.00 7367 REC INDUSTRIES INC $680.00 7367 REMI CORPORATION $44,655.80 7367 RUSSELL GROUP INTERN $475.00 7367 SCIMETRICS INC HUB HI $2,139.40 7367 SIEMENS HEALTHCARE D $26,180.00 7367 SOUTHEAST SERVICE CO $1,843.80 7368 LAUREN THREADGILL $7.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $579,705.57 TOTAL OF EXPENDITURES WITH HUBS $4,342.00 TOTAL OF EXPENDITURES WITH NON HUBS $575,363.57 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $10,099.06 _______________ TOTAL OF OTHER SERVICES $569,606.51 ********* COMMODITY PURCHASING : 7300 AGILENT TECHNOLOGIES $753.64 7300 ALLIED MONITOR INC $4,695.00 7300 ALYN ENTERPRISES LLC HUB WO $1,821.10 7300 AMBROSIA WATER LLC D $990.00 7300 AMERICAN TYPE CULTUR $1,758.10 7300 ANSH LABS LLC $1,075.00 7300 ARRIBA SCIENTIFIC IN HUB WO $14,826.96 7300 AWARENESS TECHNOLOGY $108.00 7300 BARCODES INC $180.00 7300 BECKMAN COULTER INC $31,327.87 7300 BIO-RAD LABORATORIES $164,023.42 7300 BIOCARE MEDICAL LLC $9,762.00 7300 BIOCHEK USA CORP $2,980.00 7300 BIOMED DIAGNOSTICS I $1,273.09 7300 BIOPOOL US INC DBA T $387.50 7300 BIOSEARCH TECHNOLOGI $10,611.98 7300 BIOTRACKING $21,828.25 7300 BRAZOS VALLEY WELDIN $218.00 7300 BRUKER SCIENTIFIC LL $5,058.60 7300 C/D/N ISOTOPES INC $560.00 7300 CANCER DIAGNOSTICS I $6,295.57 7300 CAPITOL PLASTIC PROD $1,644.00 7300 CATACHEM INC $5,521.91 7300 CAYMAN CHEMICAL CO $2,296.00 7300 CEM HOLDINGS CORP DB $5,318.68 7300 CENTAUR ANIMAL HEALT $2,462.00 7300 CERILLIANT CORP $4,400.36 7300 CHARLES RIVER LABORA $4,612.25 7300 CITIBANK PAYMENT CAR $66,536.60 7300 CLEARSYNTH CANADA IN $466.00 7300 COLORADO SERUM CO $4,440.20 7300 DOT SCIENTIFIC $369.84 7300 ELITECHGROUP INC DBA $1,732.56 7300 EMS ACQUISITION CORP $1,433.20 7300 EPPENDORF NORTH AMER $55.89 7300 EVCO PARTNERS LP DBA HUB WO $2,107.16 7300 FEDERAL EXPRESS CORP $190.79 7300 FISHER SCIENTIFIC CO $17,200.29 7300 FRONTIER BIOPHARM LL $430.00 7300 FULLER LABORATORIES $2,982.16 7300 GA INTERNATIONAL INC $235.00 7300 GEMINI BIOPRODUCTS L $663.00 7300 GENEWIZ LLC DBA AZEN $366.78 7300 GLASS EXPANSION INC $524.00 7300 HAMAMATSU CORPORATIO $22,800.55 7300 HARBOR FREIGHT TOOLS $121.94 7300 HARDY DIAGNOSTICS $140.51 7300 HELENA LABORATORIES $613.08 7300 HENNESSY RESEARCH AS $1,365.00 7300 HY-LINE NORTH AMERIC $255.00 7300 IDEXX DISTRIBUTION I $129,692.43 7300 IMMUNO-MYCOLOGICS IN $16,925.00 7300 INDICAL INC $462.00 7300 INORGANIC VENTURES/I $303.34 7300 INTEGRA BIOSCIENCES $1,806.50 7300 KEY SCIENTIFIC PRODU HUB WO $96.96 7300 LAMPIRE BIOLOGICAL L $1,492.00 7300 LIFE TECHNOLOGIES CO $334,168.62 7300 LIFE TECHNOLOGIES LT $2,841.00 7300 LYNN PEAVEY CO $726.64 7300 MATERIALS BIO INC DB $556.63 7300 MATPHIL TECHNOLOGIES $130.86 7300 MAVICH MEDLINE LLC HUB HI $11.82 7300 MEDICUS HEALTH DIREC $1,530.00 7300 MERCEDES MEDICAL LLC $4,444.20 7300 MERIDIAN BIOSCIENCE $4,007.54 7300 METTLER-TOLEDO RAINI $15,979.39 7300 MIDLAND SCIENTIFIC I $2,727.31 7300 MIDWEST SCIENTIFIC $83.48 7300 MOUSER ELECTRONICS I $14.99 7300 MYRON L COMPANY $88.50 7300 NACALAI USA INC $555.00 7300 NEOGEN CORPORATION $6.00 7300 NEVS INK INC $328.59 7300 NEWCOMER SUPPLY INC $228.20 7300 OLYMPUS AMERICA INC $32.08 7300 OMNI INTERNATIONAL I $6,536.00 7300 PD MORRISON ENTERPRI HUB BL $1,142.41 7300 PEAK SERUM INC $3,446.00 7300 PERKINELMER HEALTH S $2,199.00 7300 POSSIBLE MISSIONS IN HUB HI $43,781.62 7300 QIAGEN INC $971.00 7300 REFLEX INDUSTRIES IN $835.00 7300 REMEL INC $57,460.42 7300 RESTEK CORPORATION $3,281.79 7300 REUZEIT INC $1,104.39 7300 RICHARD-ALLAN SCIENT $15,942.00 7300 ROCHE DIAGNOSTICS CO $115,696.43 7300 ROMER LABS INC $3,726.93 7300 RUSSELL GROUP INTERN $2,340.00 7300 SANTA CRUZ BIOTECHNO $651.00 7300 SEKISUI DIAGNOSTICS $10,608.74 7300 SERACARE LIFE SCIENC $271.09 7300 SERV-A-PURE COMPANY $186.61 7300 SIEMENS HEALTHCARE D $47,285.67 7300 SIGMA-ALDRICH INC $32,044.44 7300 SLMPLLC DBA STATLAB $12,934.46 7300 SPEX CERTIPREP $866.22 7300 SPW INDUSTRIAL $1,625.00 7300 SUMMUS INDUSTRIES - HUB BL $195,421.94 7300 TECAN SP INC $12,302.00 7300 TEJAS OFFICE PRODUCT HUB HI $20,130.59 7300 THERMO FISHER SCIENT $1,071.03 7300 THRESIAMMA K KARIVEL HUB AS $3,473.00 7300 TORONTO RESEARCH CHE $3,898.00 7300 UCT SPECIALTIES LLC $4,351.45 7300 ULINE INC $3,023.63 7300 UNIVAR SOLUTIONS USA $4,108.43 7300 USA SCIENTIFIC INC $416.77 7300 VERDER SCIENTIFIC IN $1,376.78 7300 VICAM LP $230.40 7300 VMRD INC $95,930.73 7300 WATERS TECHNOLOGIES $4,709.76 7300 WESTAIR - PRAXAIR DI $860.50 7300 ZOETIS INC $6,700.43 7300 ZORIAN INC $7,415.87 7304 US BANK NA DBA VOYAG $770.33 7310 AIRGAS USA LLC DBA A $131.32 7310 BRAZOS VALLEY WELDIN $9,801.00 7310 POSSIBLE MISSIONS IN HUB HI $13,726.51 7310 SUMMUS INDUSTRIES - HUB BL $12,856.34 7310 WESTAIR - PRAXAIR DI $560.42 7312 MAVICH MEDLINE LLC HUB HI $8.68 7312 PD MORRISON ENTERPRI HUB BL $6.49 7312 SUMMUS INDUSTRIES - HUB BL $7,354.94 7312 TEJAS OFFICE PRODUCT HUB HI $24.37 7328 EVCO PARTNERS LP DBA HUB WO $360.19 7328 MPULSE HEALTHCARE & HUB BL $67.80 7328 SOUTHEAST SERVICE CO $10,509.70 7328 SUMMUS INDUSTRIES - HUB BL $1,019.51 7328 TEJAS OFFICE PRODUCT HUB HI $58.98 7330 JERRYL F ADAMS DBA A $285.00 7334 A-1 SHINER FIRE & SA $195.00 7334 EVCO PARTNERS LP DBA HUB WO $1,415.89 7334 OLYMPUS AMERICA INC $6,280.10 7334 PD MORRISON ENTERPRI HUB BL $726.96 7334 POSSIBLE MISSIONS IN HUB HI $5,500.92 7334 SUMMUS INDUSTRIES - HUB BL $29,006.41 7334 TEJAS OFFICE PRODUCT HUB HI $1,730.42 7334 THERMO FISHER FINANC $802.36 7335 TEJAS OFFICE PRODUCT HUB HI $25.48 7373 AGILENT TECHNOLOGIES $25,418.70 7373 SUMMUS INDUSTRIES - HUB BL $8,783.84 7373 THERMO FISHER FINANC $56,164.78 7377 GOVCONNECTION INC $972.00 7377 MPULSE HEALTHCARE & HUB BL $1,222.69 7377 PD MORRISON ENTERPRI HUB BL $39.50 7377 SIRIUS COMPUTER SOLU $2,101.76 7377 SUMMUS INDUSTRIES - HUB BL $1,755.29 7377 TEJAS OFFICE PRODUCT HUB HI $300.72 7379 SIRIUS COMPUTER SOLU $57,936.95 7380 AMAZON WEB SERVICES $22,845.98 7380 EPPENDORF INC DBA BI $2,452.32 7395 SIRIUS COMPUTER SOLU $101,318.11 7406 AIRGAS USA INC DBA A $188.70 7406 BRAZOS VALLEY WELDIN $2,168.00 7406 CTWP LEASING $17,270.47 7406 LINDE GAS & EQUIPMEN $123.89 7406 LINDE GAS NORTH AMER $43.40 7406 PITNEY BOWES $323.37 7406 WESTAIR - PRAXAIR DI $39.77 7415 ASSETWORKS USA INC $537.96 7415 SHI GOVERNMENT SOLUT HUB AS $12,000.00 7415 SIRIUS COMPUTER SOLU $31,034.36 7415 SUMMUS INDUSTRIES - HUB BL $6,245.65 7517 MPULSE HEALTHCARE & HUB BL $40.91 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,135,969.68 TOTAL OF EXPENDITURES WITH HUBS $387,092.05 TOTAL OF EXPENDITURES WITH NON HUBS $1,748,877.63 _______________ TOTAL OF COMMODITY PURCHASING $2,135,969.68 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 557 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 ANNIE OAKLEY PEST CO HUB WO $62.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $62.00 TOTAL OF EXPENDITURES WITH HUBS $62.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $62.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.