HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 575 TEXAS DIVISION OF EMERGENCY MANAGEME 575 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. 575 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 ULINE INC $0.00 7341 PROTEUS SERVICE LLC $450.00 7341 SWCA INC $2,900.00 7341 ZERO SIX CONSULTING $4,811.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $8,161.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $8,161.00 _______________ TOTAL OF BUILDING CONSTRUCTION $8,161.00 ********* SPECIAL TRADE : 7266 AGGREKO INC $91,313.19 7266 FARNUM ENTERPRISES I $39,980.00 7266 HOME DEPOT U S A INC $107.72 7266 TEXAS CREDIT CARD PR $1,012.00 7338 AMAZON COM $119.94 7338 HOLTS MECHANICAL LTD $3,720.00 7338 INTUIT INC $138.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $136,390.85 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $136,390.85 _______________ TOTAL OF SPECIAL TRADE $136,390.85 ********* PROFESSIONAL SERVICES : 7245 ANCO INSURANCE OF BR $18,740.26 7245 COHNREZNICK LLP $2,429,479.54 7245 HORNE CPA $9,010,529.22 7245 INSIGHT PUBLIC SECTO $53.33 7248 CONFIDENTIAL $36,608.70 7248 CONFIDENTIAL $4,078,201.00 7248 CONFIDENTIAL $48.00 7256 FACILITY PROGRAMMING $143,696.24 7256 TELLEPSEN BUILDERS L $838,253.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $16,555,610.04 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $16,555,610.04 _______________ TOTAL OF PROFESSIONAL SERVICES $16,555,610.04 ********* OTHER SERVICES : 7243 EMERGENCY MANAGEMENT $100.00 7243 SQUARE INC $799.60 7243 TEXAS CREDIT CARD PR $905.37 7243 WEPAY INC $298.00 7253 CONFIDENTIAL HUB WO $4,980.00 7253 CONFIDENTIAL $7.99 7253 CONFIDENTIAL $735.00 7253 CONFIDENTIAL $399.00 7253 CONFIDENTIAL $4.32 7253 CONFIDENTIAL $5,000.00 7253 CONFIDENTIAL $726.98 7253 CONFIDENTIAL $4,500.00 7253 CONFIDENTIAL $3,500.00 7253 CONFIDENTIAL $200.69 7253 CONFIDENTIAL HUB AS $6,000.00 7253 CONFIDENTIAL $5,500.00 7253 CONFIDENTIAL $5,000.00 7253 INTERA INC $10,329.77 7262 INSIGHT PUBLIC SECTO $59,340.00 7262 MB3 INC $75,000.00 7262 MICROSOFT CORPORATIO $82,543.00 7262 MSC BIOMEDICAL SERVI $26,885.00 7262 STONS INC $4,319.80 7262 VEOCI INC $25,181.11 7267 LONE STAR COPIERS IN $2,803.12 7272 INTUIT INC $34,282.19 7272 SUN COAST RESOURCES $0.28 7272 ULINE INC $200.25 7273 FEDEX KINKOS OFFICE $29,726.00 7273 FOUNDATION FOR TRUST $47,234.98 7273 PARTNERS VII SA AUST $12,819.61 7273 TEXAS CREDIT CARD PR $1,677.22 7273 THOMAS GRAPHICS INC $2,228.00 7273 UBEO LLC $324.00 7274 BCFS HEALTH AND HUMA $429,268.53 7274 COLUMBIA ADVISORY GR $145,075.75 7274 HIREQUEST LLC $291,300.39 7274 JEFFERSON COUNTY IG $45,520.34 7274 SLSCO LTD $156,742.15 7274 WATCHMEN PROTECTIVE HUB HI $25,309.50 7275 CARAHSOFT TECHNOLGY $348,502.77 7275 COLUMBIA ADVISORY GR $174,940.38 7275 ESI ACQUISITION INC $72,000.00 7275 MB3 INC $138,000.00 7275 NEW VECTOR LTD -$1,500.00 7275 TEXAS CREDIT CARD PR $499.00 7275 WP ENGINE INC $10,000.00 7276 AMAZON COM $349.93 7276 AMAZON MARKETPLACE U $199.96 7276 APPLE INC $1,204.95 7276 ASANA INC $413.40 7276 AT&T MOBILITY NATION $1,130,751.56 7276 BCFS HEALTH AND HUMA $5,477.34 7276 BEST BUY -$198.00 7276 BESTBUY COM LLC $10,402.88 7276 CELLCO PARTNERSHIP $688.98 7276 COMPREHENSIVE COMMUN $194,400.00 7276 MB3 INC $25,000.00 7276 STORM GEO INC $18,891.67 7276 T-MOBILE USA INC $22.37 7276 TEXAS CREDIT CARD PR $50.00 7276 TWILIO INC $64,582.10 7277 BCFS HEALTH AND HUMA $305,589.19 7277 CAR WASH PARTNERS IN $40.00 7277 CITY OF AUSTIN IG $89.27 7277 FISHER & PAYKEL HEAL $64,553.37 7277 MARENTCO INC $1,056.00 7277 TEXAS CREDIT CARD PR $288.00 7277 TEXAS DISPOSAL SYSTE $370.00 7277 TRIDENT SANITATION L $2,085.00 7277 UNITED SITE SERVICES $4,851.50 7277 WHITE WATER EXPRESS $14.00 7281 STATE FIREMEN & FIRE $150.00 7286 5STARMEDICAL CORP $150,150.11 7286 AGGREKO INC $43,862.37 7286 AP-MDBOX LLC $475,084.80 7286 APPLE INC $22,124.00 7286 CISCO-EAGLE INC $30,996.00 7286 COASTAL PRODUCTION S $8,450.00 7286 CONGLOBAL INDUSTRIES $72,000.00 7286 FEDERAL EXPRESS CORP $9,169.40 7286 FEDEX $26.95 7286 HAZEL'S HOTSHOT INC HUB WO $2,439,350.00 7286 LANDSTAR EXPRESS AME $1,821,101.00 7286 LONE STAR OVERNIGHT $1,773.12 7286 POSTMASTER $19.64 7286 SQUARE INC $81.00 7286 SUN COAST RESOURCES $9,825.00 7286 TEXAS CREDIT CARD PR $25.00 7286 TOTAL QUALITY LOGIST $74,400.00 7286 ULINE INC $157.36 7299 A-1 NATIONAL FIRE CO $207.15 7299 AGGREKO INC $40,406.00 7299 AMERICAN MEDICAL RES $407,580.50 7299 ANCO INSURANCE OF BR $4,789.00 7299 AP-MDBOX LLC $3,260,800.00 7299 APPLE PEST CONTROL I $249.00 7299 ARCHITECTURAL HABITA $2,688.72 7299 ASANA INC $53.96 7299 ASHBRITT INC $45,767,929.08 7299 BCFS HEALTH AND HUMA $3,376,598.79 7299 BIOIQ INC $532,480.00 7299 BUDGET DUMPSTER LLC $13,720.00 7299 CALIFORNIA GOVERNOR' IG $8,169.81 7299 CATHERINE L FEINMAN $8,450.00 7299 CDR MAGUIRE INC $5,672,000.00 7299 CITY OF AUSTIN IG $12,499.98 7299 CITY OF LUFKIN IG $90.00 7299 CITY PUBLIC SERVICE $1,754.02 7299 CLINICAL PATHOLOGY L $7,680.00 7299 COMMUNITY LABS LLC $29,929,900.00 7299 COTHRON SAFE AND LOC $2,407.19 7299 CROWN CORRECTIONAL T $172,991.50 7299 DAHILL OFFICE TECHNO $279.80 7299 DAVACO LP $2,184,190.00 7299 DENTRUST DENTAL TEXA -$8,550,906.61 7299 EMERGENCY MANAGEMENT $750.00 7299 FARNUM ENTERPRISES I $36,451.55 7299 FEDEX KINKOS OFFICE $135.28 7299 FRANK D HICKS $1,700.00 7299 FREEMAN DECORATING C $96,128.71 7299 G T DISTRIBUTORS INC $10.99 7299 GLOBAL JUSTICE SOLUT $4,200.00 7299 GOTHAMS LLC $81,017,517.33 7299 HAZEL'S HOTSHOT INC HUB WO $20,000.00 7299 INFECTION CONTROLS I HUB AS $724,057.50 7299 INSIGHT PUBLIC SECTO $192,078.67 7299 INTUIT INC $913.12 7299 JACK STEPHEN LLC $6,822,400.00 7299 JERRY H HUFFMAN $449.90 7299 JOHNSON CONTROLS SEC $538.50 7299 JONATHAN MICHAEL GUE $412.05 7299 KNIGHT SECURITY SYST $9,754.52 7299 MCCOY ROCKFORD INC $2,087.41 7299 MCKESSON MEDICAL-SUR $384,000.00 7299 MD LAB LLC $2,973,041.00 7299 MICROSOFT CORPORATIO $0.00 7299 OFF DUTY SERVICES IN HUB WO $191,911.93 7299 OFFICE OF THE ADJUTA IG $12,563.80 7299 PARTNERS VII SA AUST $317,075.00 7299 PROGRESSIVE EMERGENC $20,580.00 7299 RECANA SOLUTIONS LLC $7,904,945.00 7299 ROCHE DIAGNOSTICS CO $48,747.82 7299 RS MEANS COMPANY $849.00 7299 SCOTT & WHITE MEMORI $121,250.00 7299 SHI GOVERNMENT SOLUT HUB AS $217.50 7299 SIGHTLINES LLC $70,300.00 7299 SLSCO LTD $14,826,457.74 7299 SQUARE INC $4,566.28 7299 SUN COAST RESOURCES $696,427.25 7299 TANGO TANGO INC $31,400.00 7299 TEXAS CREDIT CARD PR $2,577.37 7299 THE STEAM TEAM INC $9,110.88 7299 TIMEKEEPING SYSTEMS $2,051.95 7299 TOTAL QUALITY LOGIST $5,419.00 7299 TRANE US INC $14,755.00 7299 ULINE INC $14,935.99 7299 US ECOLOGY HOUSTON I $247,895.06 7299 WATCHMEN PROTECTIVE HUB HI $185,950.00 7299 WELLHEALTH MANAGEMEN $470,847.00 7299 WYNNE TRANSPORTATION $98,190.40 7367 C2 MECHANICAL SERVIC $175.86 7367 INSIGHT PUBLIC SECTO $217,085.46 7367 LOFTIN EQUIPMENT COM $1,647.90 7367 PAYPAL $1,037.65 7367 PHILIPS HEALTHCARE $445,951.72 7367 SIDDONS MARTIN EMERG $1,935.16 7367 SQUARE INC $996.55 7367 TEXAS CREDIT CARD PR $959.55 7367 TRI-POINT REFRIGERAT $2,763.37 7367 XENEX DISINFECTION S $79,104.00 7367 XEROX BUSINESS SOLUT $550.00 7368 AMERICAS POWERSPORTS $1,872.37 7368 AQJ WASHES LLC $24.95 7368 AUTOZONE INC $11.99 7368 BCFS HEALTH AND HUMA $33.00 7368 CAR WASH PARTNERS IN $545.85 7368 CIRCLE K STORES INC $14.00 7368 GOODYEAR AUTO SERVIC $7.00 7368 GREASE MONKEY MIDWES $103.80 7368 H-E-B LP $1.78 7368 RYCHLIK AUTO LLC $90.28 7368 SHAMMY CAR WASH INC $314.65 7368 SQUARE INC $326.92 7368 TEXAS A&M UNIVERSITY IG $546.00 7368 TEXAS COMMUNICATIONS $344.98 7368 TEXAS CREDIT CARD PR $5,403.79 7368 THE DAUNTLESS CAR CO $36.00 7368 THE REINALT-THOMAS C $1,278.25 7368 US BANK VOYAGER FLEE IG $69,310.96 7368 VIZZA WASH INC $35.00 7516 ALTEX ELECTRONICS LT $137.90 7516 AMAZON MARKETPLACE U $23.96 7516 CHARTER COMMUNICATIO $32,418.15 7516 DIRECTV $102.83 7516 TEXAS CREDIT CARD PR $1,356.60 7516 TIME WARNER CABLE LL $1,651.11 7516 VERIZON WIRELESS $42,170.64 7526 CITY OF LUFKIN IG $1,172.48 7526 UNITED SITE SERVICES $98,973.15 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $210,732,303.31 TOTAL OF EXPENDITURES WITH HUBS $3,597,776.43 TOTAL OF EXPENDITURES WITH NON HUBS $207,134,526.88 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $149,962.64 _______________ TOTAL OF OTHER SERVICES $210,582,340.67 ********* COMMODITY PURCHASING : 7300 4IMPRINT INC $3,369.48 7300 ABBOTT LABORATORIES $654,250.01 7300 ABBOTT RAPID DX NORT $11,061,605.44 7300 ACE MART RESTAURANT $184.65 7300 AGGREKO INC $8,299.17 7300 ALTEX ELECTRONICS LT $7,990.95 7300 AMAZON COM $14,648.33 7300 AMAZON MARKETPLACE U $29,583.87 7300 APPLE INC $14,000.00 7300 AUSTIN SCREEN PRINTI $16.00 7300 AUTOZONE INC $172.99 7300 AVERY PRODUCTS CORPO $85.00 7300 B & H FOTO & ELECTRO $12,454.09 7300 BCFS HEALTH AND HUMA $20,171.60 7300 BEST BUY $1,173.91 7300 BESTBUY COM LLC $1,616.78 7300 COTHRON SAFE AND LOC $91.07 7300 DENTRUST DENTAL TEXA $27,763.50 7300 DREAM MEDICAL GROUP $11,632,500.00 7300 DREAM RANCH LLC HUB WO $1,100.01 7300 EVCO PARTNERS LP HUB WO $86.91 7300 FEDEX $107.42 7300 GOTHAMS LLC $6,255,391.67 7300 GOVCONNECTION INC $106.64 7300 GRAINGER $80.30 7300 GUITAR CENTER STORES $155.00 7300 H-E-B LP $1,241.32 7300 HAT WORLD INC $266.51 7300 HERC RENTALS INC $5,211.00 7300 HOME DEPOT U S A INC $496.63 7300 JACK STEPHEN LLC $374,400.00 7300 JETRO HOLDINGS LLC $1,890.91 7300 K AND L ADVERTISING HUB WO $2,647.57 7300 LONGHORN OFFICE PROD HUB WO $213.35 7300 LOWES HOME CENTERS I $435.52 7300 MAVICH MEDLINE LLC HUB HI $120.82 7300 MICHAELS $727.00 7300 NEW ACADEMY HOLDING $404.93 7300 OFFICE DEPOT $50,233.41 7300 ONLINE LABELS INC $23.90 7300 P D MORRISON ENTERPR HUB BL $7,155.99 7300 PURE BLUE MEDICAL IN $9,936,000.00 7300 ROCHE DIAGNOSTICS CO $3,749.84 7300 SID TOOL CO INC $4.14 7300 SOUTH PLAINS COMMUNI $10.00 7300 SOUTHWEST TEXAS EQUI $600.67 7300 STAPLES INC DBA STAP $705.46 7300 SUMMUS INDUSTRIES IN HUB BL $8,529.21 7300 TARGET CORPORATION $335.33 7300 TEXAS CREDIT CARD PR $9,949.71 7300 TOPS PRINTING CO $2,312.06 7300 TRACTOR SUPPLY CO $25.91 7300 ULINE INC $41,710.32 7300 WAL MART $1,660.66 7300 WAL-MART COM USA LLC $92.41 7304 AGGREKO INC $419,035.40 7304 AIRGAS USA LLC CENTR $16.49 7304 AMAZON MARKETPLACE U $320.00 7304 AUTOZONE INC $66.44 7304 BCFS HEALTH AND HUMA $158,733.00 7304 CHEVRON USA INC $25.19 7304 EXXON MOBILE $269.58 7304 GUADALUPE GAS CO $1,815.00 7304 MCKESSON MEDICAL-SUR $1.03 7304 O'REILLY AUTO ENTERP $149.91 7304 PHILLIPS 66 COMPANY $20.97 7304 SUN COAST RESOURCES $250,976.38 7304 SUNBELT RENTALS INC $185.00 7304 TEXAS CREDIT CARD PR $2,131.16 7304 US BANK VOYAGER FLEE IG $147,770.96 7304 WAL MART $25.16 7310 AIRGAS INC $281.96 7310 AMAZON MARKETPLACE U $245.53 7310 LOWES HOME CENTERS I $99.94 7312 AMAZON COM $353.98 7312 AMAZON MARKETPLACE U $483.65 7312 BCFS HEALTH AND HUMA $447.69 7312 BOB BARKER COMPANY I $360.00 7312 DREAM MEDICAL GROUP $7,084,400.00 7312 FISHER & PAYKEL HEAL $211,964.03 7312 LANDSTAR EXPRESS AME -$271,130.75 7312 MAVICH MEDLINE LLC HUB HI $2,550.45 7312 SUMMUS INDUSTRIES IN HUB BL $113.44 7312 TEXAS CREDIT CARD PR $2,170,432.59 7312 ULINE INC $36,134.59 7312 US21 INC $271,130.75 7312 WAL MART $51.52 7315 AMAZON COM $76.16 7315 AMAZON MARKETPLACE U $158.55 7315 AMERIQUAL GROUP LLC $2,628,079.20 7315 BCFS HEALTH AND HUMA $1,223,920.78 7315 DELI MANAGEMENT INC $431.12 7315 H E BUTT GROCERY COM $8,192.80 7315 H-E-B LP $38,252.91 7315 HIREQUEST LLC $4,179.25 7315 JETRO HOLDINGS LLC $1,200.91 7315 KAREN HERSHEY $50.28 7315 NESTLE WATERS NA INC $16,848.00 7315 OFFICE DEPOT $16.38 7315 PARTNERS VII SA AUST $980,891.25 7315 POTBELLY SANDWICH WO $629.54 7315 RECANA SOLUTIONS LLC $27,200.00 7315 SQUARE INC $68.34 7315 STAPLES INC DBA STAP $327.93 7315 TARGET CORPORATION $410.34 7315 TEXAS CREDIT CARD PR $554.30 7315 TEXAS DISPOSAL SYSTE $1,960.00 7315 ULINE INC $406.88 7315 WAL MART $6,117.67 7315 WHATABURGER RESTAURA $24.38 7328 ACE MART RESTAURANT $428.95 7328 ALTEX ELECTRONICS LT $209.98 7328 AMAZON COM $1,959.92 7328 AMAZON MARKETPLACE U $3,073.48 7328 B & H FOTO & ELECTRO $527.58 7328 COASTAL PRODUCTION S $6,960.00 7328 EVCO PARTNERS LP HUB WO $36.88 7328 FISHER & PAYKEL HEAL $57,000.00 7328 GRAINGER $5,242.65 7328 HOME DEPOT U S A INC $562.97 7328 INSIGHT PUBLIC SECTO $28.92 7328 LOWES HOME CENTERS I $54.78 7328 NORTHERN TOOL AND EQ $57.99 7328 OFFICE DEPOT $76.99 7328 P D MORRISON ENTERPR HUB BL $113.97 7328 STRYKER SALES CORPOR $137.70 7328 SUMMUS INDUSTRIES IN HUB BL $107.63 7328 SUN COAST RESOURCES $150.00 7328 TEXAS CREDIT CARD PR $238.03 7328 TRACTOR SUPPLY CO $309.96 7328 ULINE INC $3,641.07 7328 UNITED RENTALS NORTH $100.06 7328 WAL MART $89.26 7328 WAL-MART COM USA LLC $44.14 7328 XENEX DISINFECTION S $9,900.00 7330 ADVANCED AUTO PARTS $93.79 7330 AGGREKO INC $142,574.88 7330 AMAZON MARKETPLACE U $499.79 7330 CALLAHAN GENERAL STO $154.96 7330 CAP FLEET UPFITTERS $331.40 7330 CUMMINS SOUTHERN PLA $399.80 7330 EVCO PARTNERS LP HUB WO $28.94 7330 GTS TECHNOLOGY SOLUT HUB WO $415.90 7330 O'REILLY AUTO ENTERP $406.95 7330 SIDDONS MARTIN EMERG $1,935.16 7330 SQUARE INC $5,628.72 7330 SUMMUS INDUSTRIES IN HUB BL $0.54 7330 TEAM CAR CARE EAST L $333.18 7330 TEXAS CREDIT CARD PR -$25.20 7330 TEXAS FIRST RENTALS $5,412.50 7330 TINT WORLD LLC $373.36 7330 UNITED RENTALS NORTH $38.64 7330 US BANK VOYAGER FLEE IG $5,348.29 7333 AMAZON MARKETPLACE U $253.12 7334 AGGREKO INC $2,668.44 7334 AIRGAS INC $483.59 7334 AIRGAS USA INV DBA A $623.14 7334 AMAZON COM $8,049.79 7334 AMAZON MARKETPLACE U $35,373.69 7334 AUSTIN SCREEN PRINTI $3,047.79 7334 B & H FOTO & ELECTRO $6,108.44 7334 BCFS HEALTH AND HUMA $436.00 7334 BRANDI ASHBY-FISHER $388.51 7334 CISCO-EAGLE INC $454,320.00 7334 COASTAL PRODUCTION S $13,695.00 7334 CONFIDENTIAL $36.00 7334 EBAY INC $172.82 7334 EVCO PARTNERS LP HUB WO $15,096.73 7334 FISHER & PAYKEL HEAL $298,875.43 7334 FOUNDATION FOR TRUST $2,430.00 7334 G T DISTRIBUTORS INC $54.75 7334 GOTHAMS LLC $7,000.00 7334 GOVCONNECTION INC $2,050.96 7334 HOME DEPOT U S A INC $1,110.30 7334 INTUIT INC $4,331.27 7334 KNIGHT SECURITY SYST $3,219.96 7334 LANDSTAR EXPRESS AME -$3,952.75 7334 LOWES HOME CENTERS I $3,524.14 7334 MAVICH MEDLINE LLC HUB HI $679.81 7334 MCCOY ROCKFORD INC $115,579.24 7334 MCKESSON MEDICAL-SUR $2,024.64 7334 MOTOROLA SOLUTIONS I $58,148.88 7334 MPULSE HEALTHCARE & HUB BL $508.45 7334 NEW ACADEMY HOLDING $829.90 7334 NORTHERN TOOL AND EQ $57.99 7334 OFFICE DEPOT $4,146.56 7334 P D MORRISON ENTERPR HUB BL $5,514.41 7334 PAYPAL $1,811.24 7334 PHILIPS HEALTHCARE $22,180.80 7334 PRO ACOUSTICS LLP $2,845.09 7334 PRO-TECH CASE INC $43,990.31 7334 SHI GOVERNMENT SOLUT HUB AS $268.20 7334 SIEMENS HEALTHCARE D $9,900,297.50 7334 SOUTHERN COMPUTER WA $92,346.40 7334 STRYKER SALES CORPOR $2,934.20 7334 SUMMUS INDUSTRIES IN HUB BL $14,310.57 7334 SUN COAST RESOURCES $1,166.66 7334 SUN TINT INC $375.00 7334 SUNBELT RENTALS INC $1,008.00 7334 TEXAS CREDIT CARD PR $59,853.97 7334 TEXAS DISPOSAL SYSTE $48,040.90 7334 TIMEKEEPING SYSTEMS $905.20 7334 TRIDENT SANITATION L $28,690.00 7334 ULINE INC $23,801.37 7334 UNITED RENTALS NORTH $1,481.38 7334 WAL MART $1,836.40 7334 WAL-MART COM USA LLC $837.94 7334 XENEX DISINFECTION S $42,252.00 7335 ALTEX ELECTRONICS LT $516.35 7335 AMAZON COM $1,161.93 7335 AMAZON MARKETPLACE U $7,169.17 7335 BEST BUY $185.91 7335 INSIGHT PUBLIC SECTO $1,084.30 7335 ISP SUPPLIES LLC $2,441.04 7335 MCCOY ROCKFORD INC $919.70 7335 TEXAS CREDIT CARD PR $2,471.66 7373 MCCOY ROCKFORD INC -$224.94 7373 NETWORK INNOVATIONS $67,499.73 7373 ULINE INC $7,799.79 7374 B & H FOTO & ELECTRO -$635.04 7374 BEST BUY $589.97 7374 MOBILE HEALTHCARE FA -$635.04 7377 AMAZON COM $1,611.69 7377 AMAZON MARKETPLACE U $59,182.98 7377 ANYPROMO INC $314.45 7377 B & H FOTO & ELECTRO $7,614.88 7377 BEST BUY $316.98 7377 GOVCONNECTION INC $615.88 7377 GUITAR CENTER STORES $994.74 7377 INSIGHT PUBLIC SECTO $32,897.87 7377 LIVEU INC $1,575.00 7377 MACKAY COMMUNICATION $6,856.20 7377 OFFICE DEPOT $403.73 7377 P D MORRISON ENTERPR HUB BL $578.13 7377 SUMMUS INDUSTRIES IN HUB BL $2,317.98 7377 ULINE INC $278.00 7378 APPLE INC $14,971.00 7378 AT&T MOBILITY NATION $18,753.38 7378 CELLCO PARTNERSHIP $549.99 7378 SUMMUS INDUSTRIES IN HUB BL $67,124.40 7378 VERIZON WIRELESS $649.99 7379 INSIGHT PUBLIC SECTO $28,551.22 7380 ADOBE SYSTEMS INC $194.72 7380 ARCTIC INTERNATIONAL $1,300.00 7380 ENVIRONMENTAL SYSTEM $100,216.47 7380 INSIGHT PUBLIC SECTO $6,815.11 7380 SHI GOVERNMENT SOLUT HUB AS $24,078.70 7380 SMARTSHEET INC $54,223.28 7406 AGGREKO INC $1,592,269.50 7406 AIRGAS USA INV DBA A $63.00 7406 B D HOLT CO $7,644.60 7406 BCFS HEALTH AND HUMA $4,624,481.13 7406 BRIGGS EQUIPMENT INC $74,483.03 7406 CITY OF LUFKIN IG $90.00 7406 COASTAL PRODUCTION S $9,680.00 7406 CROWN EQUIPMENT CORP $27,451.17 7406 DEL RIO EQUIPMENT RE $2,931.25 7406 GLOBAL JUSTICE SOLUT $617,300.00 7406 HAZEL'S HOTSHOT INC HUB WO $221,760.00 7406 HERC RENTALS INC $8,750.00 7406 HIELINE MOBILITY SOL -$8,225.00 7406 IKON OFFICE SOLUTION $24,075.17 7406 JV EQUIPMENT INC $9,040.00 7406 LONE STAR COPIERS IN $209.68 7406 LONESTAR FORKLIFT US $7,441.50 7406 MARENTCO INC $1,083.92 7406 NCCD CAIN REDEVELOPM IG $2,340.00 7406 PAC-VAN INC $4,605.00 7406 PARTNERS VII SA AUST $23,250.00 7406 SLSCO LTD $23,949.35 7406 SUN COAST RESOURCES $128,450.00 7406 SUNBELT RENTALS INC $98,352.86 7406 TEXAS CREDIT CARD PR $3,291.75 7406 TEXAS DISPOSAL SYSTE $18,700.00 7406 UNITED RENTALS NORTH $214,566.47 7406 UNITED SITE SERVICES $9,775.00 7406 WOLF PACK RENTALS LL $6,502.86 7415 BARON SERVICES INC $14,400.00 7415 CIRA APPS LIMITED $4,200.00 7415 DATAMINR INC $120,000.00 7415 DRONESENSE INC $12,624.00 7415 DTN LLC $5,484.00 7415 ENVIRONMENTAL INTELL HUB HI $36,766.08 7415 GREY WALL SOFTWARE L $25,181.11 7415 INSIGHT PUBLIC SECTO $74,075.24 7415 MB3 INC $14,718.00 7415 PIX4D INC $10,764.00 7415 SHI GOVERNMENT SOLUT HUB AS $120,617.76 7415 STONS INC $4,319.83 7415 TWILIO INC $2,373.66 7442 BCFS HEALTH AND HUMA $16,345.11 7442 COMMERCIAL VEHICLE L HUB HI $68,079.13 7442 ENTERPRISE RENT-A-CA $247,685.07 7442 WYNNE TRANSPORTATION $785,404.36 7510 AMAZON MARKETPLACE U $29.97 7510 B & H FOTO & ELECTRO $639.99 7510 BEST BUY $113.98 7510 MOTOROLA SOLUTIONS I $64.55 7510 P D MORRISON ENTERPR HUB BL $45.97 7510 TESTFORCE USA INC $4,207.24 7517 ALTEX ELECTRONICS LT $930.80 7517 AMAZON COM $21,345.73 7517 AMAZON MARKETPLACE U -$4,862.60 7517 AT&T MOBILITY NATION $574.75 7517 B & H FOTO & ELECTRO $133.06 7517 CDW GOVERNMENT INC $1,430.05 7517 GLOBAFONE INC $12,432.00 7517 GOVCONNECTION INC $1,021.73 7517 LOGMEIN COMMUNICATIO $1,064.73 7517 P D MORRISON ENTERPR HUB BL $17.98 7517 SAT RADIO COMMUNICAT $8,467.95 7517 SHI GOVERNMENT SOLUT HUB AS $1,142.00 7517 VERIZON WIRELESS $349.99 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $77,110,572.78 TOTAL OF EXPENDITURES WITH HUBS $602,127.91 TOTAL OF EXPENDITURES WITH NON HUBS $76,508,444.87 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $155,549.25 _______________ TOTAL OF COMMODITY PURCHASING $76,955,023.53 575 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7338 CITIBANK $257.94 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $257.94 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $257.94 _______________ TOTAL OF SPECIAL TRADE $257.94 ********* OTHER SERVICES : 7243 CITIBANK $2,002.97 7253 CITIBANK $2,069.66 7272 CITIBANK $34,282.19 7273 CITIBANK $17,048.83 7277 CITIBANK $342.00 7281 CITIBANK $25.00 7286 CITIBANK $24,005.48 7299 CITIBANK $344,528.28 7299 IMR GROUP INC $1,189.19 7299 MICHAEL D GRUBB $133.74 7367 CITIBANK $6,576.81 7368 CITIBANK $10,416.26 7516 CITIBANK $3,272.41 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $445,892.82 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $445,892.82 _______________ TOTAL OF OTHER SERVICES $445,892.82 ********* COMMODITY PURCHASING : 7300 CITIBANK $177,325.05 7300 MAMIE E GATES $7.44 7304 CITIBANK $3,008.41 7310 CITIBANK $345.47 7312 CITIBANK $2,172,445.61 7315 CITIBANK $1,017,018.17 7328 CITIBANK $12,349.10 7330 CITIBANK $10,547.82 7333 CITIBANK $253.12 7334 CITIBANK $108,072.72 7335 CITIBANK $13,946.06 7374 CITIBANK $29,683.97 7377 CITIBANK $62,969.45 7378 CITIBANK $2,203.97 7380 CITIBANK $54,418.00 7406 CITIBANK $31,146.75 7510 CITIBANK $4,415.74 7517 CITIBANK $19,908.71 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,720,065.56 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,720,065.56 _______________ TOTAL OF COMMODITY PURCHASING $3,720,065.56 575 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 ACURANCE LLC HUB HI $89,760.00 7245 BUSINESS & FINANCI HUB HI $131,897.10 7245 DELOITTE AND TOUCHE $632,408.13 7245 ELYSIAN CONSULTING HUB HI $2,547,753.80 7245 K2 PROJECT MANAGEME HUB DV $959,078.75 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $4,360,897.78 TOTAL OF EXPENDITURES WITH HUBS $3,728,489.65 TOTAL OF EXPENDITURES WITH NON HUBS $632,408.13 _______________ TOTAL OF PROFESSIONAL SERVICES $4,360,897.78 575 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 COMMUNICATION BY HAN HUB WO $383.16 7300 INTEG HUB WO $73.15 7300 K&L ADVERTISING HUB WO $2,647.57 7300 LONGHORN OFFICE PRO HUB WO $213.35 7330 GTS TECHNOLOGY SOLUT HUB WO $415.90 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $3,733.13 TOTAL OF EXPENDITURES WITH HUBS $3,733.13 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $3,733.13 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.