HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 576 TEXAS A&M FOREST SERVICE 576 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. 576 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 313 DM PAINTING $3,300.00 7266 BRUCE MONROE $242.50 7266 GREATER LUFKIN OVERH $135.00 7266 H & H ONSITE WASTEWA $141.66 7266 HENSARLING ELECTRIC $595.00 7266 J D HATCHER ENTERPRI $2,295.40 7266 JAMES DAVID BAIZE $1,396.50 7266 JERRY BERRY AIR COND $275.00 7266 LAKE COMMUNICATIONS $75.00 7266 LUDCO INC $1,340.32 7266 MCWILLIAMS & SON INC $773.00 7266 MIKE REARDON $164.19 7266 NEW BOSTON SERVICE C $159.55 7266 OVERHEAD DOOR CO OF $719.75 7266 PEREGRINO ENTERPRISE $601.36 7266 RED RIVER SOFTWASH L $1,700.25 7266 ROY G WILLIAMS $2,255.00 7266 SCHNEIDER'S REFRIGER $264.00 7266 STRICKLAND PLUMBING $300.00 7266 TOM BROWN AIR CONDIT $138.00 7266 TONY W REYNOLDS $118.00 7266 TRUSS & SON PLUMBING $130.34 7266 VECTOR SECURITY INC $99.00 7266 WORTHINGTON PLUMBING $100.00 7338 AMERICAN YARD SERVIC $117.27 7338 JAMES DAVID BAIZE $11,800.00 7338 OVERHEAD DOOR COMPAN -$850.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $28,386.09 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $28,386.09 _______________ TOTAL OF SPECIAL TRADE $28,386.09 ********* OTHER SERVICES : 7211 CITIBANK N A -$348.00 7262 TIMMONS GROUP INC $17,491.20 7267 SHI GOVERNMENT SOLUT HUB AS $496.00 7272 SAFETY-KLEEN SYSTEMS $2,048.14 7273 ANDERTON GROUP INC HUB WO $3,986.48 7273 NEWMAN PRINTING COMP HUB DV $4,523.47 7273 TOPS PRINTING CO $117.77 7276 GLOBALSTAR INC $50,837.24 7276 GROUND CONTROL SYSTE $10,425.60 7276 TRAVIS HUDSPETH $544.00 7276 WARREN POWER & MACHI $4,800.00 7281 ANDERTON GROUP INC HUB WO $67.19 7286 49ER COMMUNICATIONS $49.95 7286 AMA-TECHTEL $50.00 7286 ANDERTON GROUP INC HUB WO $7.50 7286 FEDEX -$590.13 7286 J T & COMPANY INC $10,550.00 7286 POWER PRODUCTS UNLIM $14.84 7299 AMA-TECHTEL $2,555.00 7299 AMANDA M MORRIS $750.00 7299 B & S HARDWARE INC $1.85 7299 CITY OF EDINBURG $414.00 7299 ETEX COMMUNICATIONS $8,510.90 7299 LAKE COMMUNICATIONS $141.75 7299 TIMMONS GROUP INC $18,554.00 7367 ALL POINTS COMMUNICA $265.00 7367 ALLTEX DISTRIBUTION $670.50 7367 ARTIS LML MCCORMACK $574.00 7367 ASSOCIATED SUPPLY CO $1,686.21 7367 B & D TOOL SERVICE I $60.00 7367 BD HOLT CO $40,996.46 7367 BILLY HIGGINBOTHAM $327.00 7367 BOHNERT DIESEL LLC $3,700.97 7367 BRUCKNER TRUCK SALES $828.55 7367 CITY OF EDINBURG $2,544.41 7367 COOK SAW SHOP INC $687.51 7367 DARRELL BURG $1,026.00 7367 DEEP SOUTH EQUIPMENT $459.77 7367 EQUIPMENT DEPOT TEXA $100.00 7367 FIRETROL PROTECTION $595.00 7367 GREG'S TIRE AND ALIG $1,079.90 7367 LA GRANGE TIRE INC $1,863.60 7367 LEROY'S CORPORATION $20.00 7367 MALCOLM DON WHITE IN -$785.00 7367 MOBILE FLEET MAINTEN $8,057.75 7367 MUSTANG MACHINERY CO $4,180.79 7367 NALCOM WIRELESS $5,096.00 7367 PB PARENT LLC $542.50 7367 POWER PRODUCTS INC $19,820.00 7367 QUALITY IMPLEMENT CO $164.31 7367 SFP HOLDING INC $2,384.00 7367 SHOPPA'S FARM SUPPLY $6,548.02 7367 SOUTHERN TIRE MART L $9,406.35 7367 STROEHER & OLFERS IN $895.00 7367 TECHNICAL COMMUNITIE $4,782.40 7367 THE LA GRANGE PARTS $241.45 7367 TOTAL FIRE & SAFETY $1,226.80 7367 TRAVIS HUDSPETH $765.00 7367 TRIANGLE AJMR PTRS L $7,207.26 7367 VECTOR SECURITY INC $150.00 7367 VERMEER EQUIPMENT OF $4,603.45 7367 WARREN POWER & MACHI $28,208.57 7367 WORKING FOR A LIVING $142.00 7368 ABLE GLASS AND MIRRO $325.00 7368 ARROW FORD INC $540.38 7368 B'S AUTOMOTIVE INC $2,900.14 7368 BIRD-KULTGEN $154.08 7368 BOHNERT DIESEL LLC $1,030.23 7368 BRUCKNER TRUCK SALES $46,562.27 7368 FRITZTOWN DIESEL & T $3,886.14 7368 GOOLSBEE TIRE SERVIC HUB WO $1,196.00 7368 GREG'S TIRE AND ALIG $2,483.07 7368 JACK POWELL FORD-MER $243.44 7368 JERRY DURANT CBG LLC $152.67 7368 JLT AUTOMOTIVE INC $2,496.03 7368 KHOURY CHEVROLET OF $2,407.32 7368 LA GRANGE FORD LINCO $172.70 7368 LA GRANGE TIRE INC $3,744.72 7368 LEROY'S CORPORATION $266.00 7368 LONESTAR TRUCK GROUP $14,379.60 7368 LONGHORN INTERNATION $841.95 7368 MALCOLM DON WHITE IN $10.00 7368 MCLANE FORD OF FREDE $432.18 7368 MCLENNAN COUNTY AUTO $3,124.57 7368 ROBERTS TRUCK CENTER $3,223.12 7368 SAFELITE FULFILLMENT $419.98 7368 SAMES BASTROP FORD I $1,777.37 7368 SIDDONS MARTIN EMERG $1,247.22 7368 SOUTHERN TIRE MART L $43,602.77 7368 STROEHER & OLFERS IN $2,500.60 7368 TBC RETAIL GROUP INC $155.63 7368 TRAVIS HUDSPETH $1,658.00 7368 TRIANGLE AJMR PTRS L $2,098.92 7368 VED HERITAGE PROPERT HUB WO $20,162.47 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $461,314.85 TOTAL OF EXPENDITURES WITH HUBS $30,439.11 TOTAL OF EXPENDITURES WITH NON HUBS $430,875.74 _______________ TOTAL OF OTHER SERVICES $461,314.85 ********* COMMODITY PURCHASING : 7300 4-MENU INC $1,211.30 7300 ABLES-LAND INC HUB WO $8,710.25 7300 ACCURATE BUSINESS MA $123.50 7300 ADVANTAGE OFFICE PRO $426.39 7300 AIR CHUCK INC $1,020.00 7300 ARRIBA SCIENTIFIC IN HUB WO $105.00 7300 AXON ENTERPRISE INC $1,442.00 7300 B & S HARDWARE INC -$47.67 7300 BEST HORTICULTURAL S HUB WO $594.73 7300 CERTIFIED LABORATORI $171.73 7300 CITIBANK N A -$9,827.18 7300 COAST TO COAST COMPU $516.00 7300 DIANN K ZACKERY HUB WO $73.18 7300 DREAM RANCH LLC HUB WO -$468.00 7300 ELLIOTT ELECTRIC SUP $503.96 7300 JAMES R FAZIO $33,625.00 7300 MARTIN'S OFFICE SUPP HUB WO $398.33 7300 MCCOYS CORPORATION $49.95 7300 NATIONAL ASSOCIATION $1,342.45 7300 P D MORRISON ENTERPR HUB BL $6,362.11 7300 PERRY OFFICE PRODUCT HUB WO $18,039.63 7300 PITNEY BOWES INC $331.02 7300 REEDER'S AIR CONDITI $40.00 7300 STACY L KELLEY HUB WO $455.58 7300 THE LA GRANGE PARTS $281.46 7300 THE URBAN CIRCLE HUB BL $13,000.00 7300 ULINE INC $1,160.95 7300 V QUEST OFFICE MACHI HUB WO $2,456.75 7300 WAL MART -$43.45 7300 WESTERN TRAILER EQUI $96.34 7300 WILTON'S OFFICE WORK HUB WO $355.02 7304 ABLES-LAND INC HUB WO $29.78 7304 BD HOLT CO $134.12 7304 BES-TEX SUPPLY LLC $49.00 7304 C SMITH AND SON FARM $29.00 7304 CERTIFIED LABORATORI $424.74 7304 DEEP SOUTH EQUIPMENT $44.40 7304 GULLO CARS OF CONROE $60.12 7304 MIDWEST MOTOR SUPPLY $199.68 7304 RED RIVER OIL CO LLC $2,275.41 7304 SUN COAST RESOURCES $3,333.65 7304 THE LAGRANGE PARTS H $1,638.05 7304 ULINE INC $18.00 7304 US BANK NATIONAL ASS -$12,593.73 7304 WARREN POWER & MACHI $352.79 7310 AIRGAS USA LLC $233.73 7310 COBURN SUPPLY CO INC $389.50 7310 DOUBLE R WELDING SUP $110.72 7310 MATHESON TRI GAS INC $227.06 7310 WARREN POWER & MACHI $70.98 7312 ABLES-LAND INC HUB WO $277.80 7312 ARRIBA SCIENTIFIC IN HUB WO $471.00 7312 DIANN K ZACKERY HUB WO $1,207.38 7312 PERRY OFFICE PRODUCT HUB WO $18.28 7312 SFP HOLDING INC $247.75 7328 ADVANTAGE OFFICE PRO $39.95 7328 AUBAINE SUPPLY CO IN $4,023.71 7328 B & S HARDWARE INC $52.09 7328 BD HOLT CO $17.77 7328 BEST HORTICULTURAL S HUB WO $6,652.50 7328 BRUCKNER TRUCK SALES $12.96 7328 COBURN SUPPLY CO INC $168.23 7328 ELLIOTT ELECTRIC SUP $599.28 7328 FASTENAL COMPANY $577.55 7328 JAMES E WATTS JR $815.00 7328 MATHESON TRI GAS INC $76.11 7328 MCCOYS CORPORATION $1,985.49 7328 MIDWEST MOTOR SUPPLY $490.66 7328 P D MORRISON ENTERPR HUB BL $20.28 7328 ROZELL SPRAYER MFG C -$3,985.80 7328 TESSCO INCORPORATED $4,651.07 7328 THE LAGRANGE PARTS H $461.23 7328 ULINE INC $161.91 7328 WARREN POWER & MACHI $62.10 7330 ARRIBA SCIENTIFIC IN HUB WO $325.00 7330 B & S HARDWARE INC $72.05 7330 BD HOLT CO $5,864.99 7330 BK TECHNOLOGIES INC $325.54 7330 BRUCKNER TRUCK SALES $1,974.84 7330 C SMITH AND SON FARM $554.42 7330 CHARGE LLC $2,812.65 7330 COBURN SUPPLY CO INC $1.25 7330 COOK SAW SHOP INC $45.24 7330 DEEP SOUTH EQUIPMENT $71.54 7330 GOOLSBEE TIRE SERVIC HUB WO $8,916.88 7330 GULLO CARS OF CONROE $148.67 7330 JACK POWELL FORD-MER $170.00 7330 JAMES E WATTS JR $460.00 7330 JAMES ELLIS INC $109.12 7330 KHOURY CHEVROLET OF $69.48 7330 LANDOLL CORPORATION $160.95 7330 MACK BOLT & STEEL HUB WO $97.52 7330 MCCARTY EQUIPMENT CO $784.36 7330 MCCOY CORPORATION $39.19 7330 MIDWEST MOTOR SUPPLY $536.64 7330 PIKE SAW AND TOOL LL $66.06 7330 PLASTIX PLUS LLC $867.58 7330 POWER PRODUCTS UNLIM $3,699.07 7330 SAMES BASTROP FORD I $618.74 7330 SOUTHERN TIRE MART L $1,206.92 7330 TEXAS CREDIT CARD PR -$100.00 7330 THE LAGRANGE PARTS H $2,933.43 7330 WARREN POWER & MACHI $3,936.83 7330 WESTERN TRAILER EQUI $486.84 7334 4-MENU INC $132.00 7334 49ER COMMUNICATIONS $1,509.00 7334 ABLES-LAND INC HUB WO $1,075.12 7334 ADVANTAGE OFFICE PRO $17.18 7334 AIR CHUCK INC $10,055.17 7334 ALLTEX DISTRIBUTION $87.00 7334 ARRIBA SCIENTIFIC IN HUB WO $4,719.35 7334 AUBAINE SUPPLY CO IN $445.57 7334 AXON ENTERPRISE INC $442.02 7334 B & S HARDWARE INC -$969.94 7334 BEST HORTICULTURAL S HUB WO $51.00 7334 BIG TEX TRAILER WORL $4,005.00 7334 BIRD ELECTRONIC CORP $7,401.24 7334 BK TECHNOLOGIES INC $10,454.56 7334 CASCO INDUSTRIES INC $10,782.89 7334 CITIBANK N A -$1,289.48 7334 COBURN SUPPLY CO INC $875.56 7334 COMET SIGNS LLC $467.00 7334 COOK SAW SHOP INC $4.00 7334 DIANN K ZACKERY HUB WO $13,470.50 7334 EVCO PARTNERS LP HUB WO $896.60 7334 G T DISTRIBUTORS INC $1,595.40 7334 GARLAND'S INDOOR COM $6,340.00 7334 GLOBALSTAR INC $13,237.50 7334 LANDOLL CORPORATION $3,399.96 7334 MCCOYS CORPORATION $59.89 7334 MIDWEST MOTOR SUPPLY $169.17 7334 MULTIQUIP INC $1,180.76 7334 P D MORRISON ENTERPR HUB BL $2,876.69 7334 PERRY OFFICE PRODUCT HUB WO $2,475.46 7334 PIKE SAW AND TOOL LL $151.18 7334 PLASTIX PLUS LLC $3,554.32 7334 POWER PRODUCTS UNLIM $1,022.84 7334 SNAP-ON INDUSTRIAL $769.72 7334 STROEHER & OLFERS IN $3,350.00 7334 THE LAGRANGE PARTS H -$957.23 7334 TOPS PRINTING CO $186.34 7334 TRAVIS HUDSPETH $19,862.30 7334 V QUEST OFFICE MACHI HUB WO $28.68 7334 WESTERN TRAILER EQUI $156.42 7334 WILTON'S OFFICE WORK HUB WO $2,763.47 7334 WORKING FOR A LIVING $160.00 7335 DIANN K ZACKERY HUB WO $8.39 7335 SUMMUS INDUSTRIES IN HUB BL $162.78 7372 SAM PACK'S FIVE STAR TC $258,708.00 7373 BANDIT INDUSTRIES IN $20,756.75 7373 GREAT AIR INC $6,009.88 7373 JARVIS FARM EQUIPMEN $20,179.36 7373 LIFTNOW AUTOMOTIVE E $14,088.00 7373 MUSTANG MACHINERY CO $8,500.00 7373 OLIVER AND DAHLMAN E $39,130.00 7373 RIGHT OF WAY MAINTEN $14,000.00 7373 TECHNICAL COMMUNITIE $60,407.20 7373 TRAVIS HUDSPETH $45,380.00 7374 AXON ENTERPRISE INC $8,739.64 7374 G T DISTRIBUTORS INC $22,742.59 7374 GROUND CONTROL SYSTE $7,250.00 7374 PATHWAY COMMUNICATIO $2,674.00 7377 4-MENU INC $286.57 7377 GTS TECHNOLOGY SOLUT HUB WO $12,191.17 7377 P D MORRISON ENTERPR HUB BL $385.43 7377 PERRY OFFICE PRODUCT HUB WO $475.18 7377 SHI GOVERNMENT SOLUT HUB AS $579.97 7377 SUMMUS INDUSTRIES IN HUB BL $5,391.49 7377 THE PERSONAL COMPUTE HUB HI $625.00 7377 WILTON'S OFFICE WORK HUB WO $103.89 7378 AT&T MOBILITY LLC -$224.49 7378 SHI GOVERNMENT SOLUT HUB AS $7,665.55 7378 SUMMUS INDUSTRIES IN HUB BL $13,099.13 7406 HERC RENTALS INC $1,055.00 7406 MATHESON TRI GAS INC $295.96 7406 UNITED SITE SERVICES $101.60 7406 XEROX CORPORATION $67.92 7415 FOUR WINDS INTERACTI $6,000.00 7415 POWERDMS INC $3,041.33 7445 GARRISON AIR LLC $37,125.00 7445 RODNEY GARRISON $25,625.00 7510 CITIBANK N A -$33.99 7510 DIANN K ZACKERY HUB WO $105.60 7510 MJ SALES INC $3,850.00 7510 NALCOM WIRELESS $1,400.00 7510 P D MORRISON ENTERPR HUB BL $230.40 7517 AT&T MOBILITY LLC $448.98 7517 AVTECH SOFTWARE INC $2,990.39 7517 SHI GOVERNMENT SOLUT HUB AS $1,982.72 7517 TESSCO INCORPORATED $1,259.01 7517 TRAVIS HUDSPETH $1,885.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $919,653.04 TOTAL OF EXPENDITURES WITH HUBS $139,462.57 TOTAL OF EXPENDITURES WITH NON HUBS $780,190.47 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $258,708.00 _______________ TOTAL OF COMMODITY PURCHASING $660,945.04 576 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 COX CONCRETE CONTRAC HUB WO $17,281.75 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $17,281.75 TOTAL OF EXPENDITURES WITH HUBS $17,281.75 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $17,281.75 ********* SPECIAL TRADE : 7266 313 DM PAINTING $4,200.00 7266 BEST AIR CONDITIONIN $3,280.00 7266 BINSWANGER HOLDING C $1,710.00 7266 COMFORT MASTERS HEAT $418.68 7266 COMPASS GROUP USA IN $112.65 7266 J D HATCHER ENTERPRI $995.00 7266 SFP HOLDING INC $200.00 7338 JOE BYRD CONSTRUCTIO $2,675.00 7338 OVERHEAD DOOR CO OF $850.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $14,441.33 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $14,441.33 _______________ TOTAL OF SPECIAL TRADE $14,441.33 ********* PROFESSIONAL SERVICES : 7248 ADVANCED WORKPLACE S $2,220.15 7248 BLACK WOLF FREIGHT S $100.00 7248 CROSSROADS CHIROPRAC $40.00 7248 ERWIN HEALTH CARE IN $50.00 7248 GROUP TESTING SERVIC $30.00 7248 QUEST DIAGNOSTICS CL $79.02 7248 RANDALL S FUCHS $152.00 7248 ROBERT ANTHONY $20.00 7248 SELECT SAFETY AND OC HUB WO $35.00 7256 THOUGHTBARN LLC $64,875.64 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $67,601.81 TOTAL OF EXPENDITURES WITH HUBS $35.00 TOTAL OF EXPENDITURES WITH NON HUBS $67,566.81 _______________ TOTAL OF PROFESSIONAL SERVICES $67,601.81 ********* OTHER SERVICES : 7204 JILL W FAULDER $9.48 7211 AWARDS & MORE INC $30.00 7211 BERDOLL SAWMILL & FU $1,610.00 7211 CARVED STONE INC $199.67 7211 CC CREATIONS LTD $19,137.55 7211 CITIBANK N.A. $348.00 7211 KIMBERLY G WAGER HUB WO $911.62 7211 RONNIE G HAMM $325.00 7211 STACY L KELLEY HUB WO $10,242.13 7211 TIME WORKS UNLIMITED $1,639.45 7211 VALERIE MOORE $414.00 7243 AARON J MOORE $738.08 7243 BASTROP HOTELS LLC $1,655.04 7243 DEAN FARRELL WATSON $3,659.53 7243 JAMES R COOK $2,565.00 7243 MARK ETHRIDGE $7,319.20 7243 MARK R ELLIOTT $809.00 7243 MICHAEL G HEMBY $17,936.92 7243 RICHARD D GRANT JR P $667.00 7243 SIDNEY CLYDE CAMPBEL $407.68 7243 VERNON ELY $19,871.70 7258 FOSTER LLP $4,000.00 7262 AGILOFT INC $1,237.60 7262 EPISERVER INC $5,371.80 7262 IDENTIFIX INC $1,428.00 7262 NAGIOS ENTERPRISES L $3,355.00 7262 SHI GOVERNMENT SOLUT HUB AS $1,152.83 7262 SOLARWINDS NORTH AME $640.32 7262 TECHNOSYLVA INC $67,488.00 7262 THE PERSONAL COMPUTE HUB HI $6,118.00 7262 TIMMONS GROUP INC $41,082.39 7267 SHI GOVERNMENT SOLUT HUB AS $100.00 7267 THE PERSONAL COMPUTE HUB HI $647.00 7273 ANDERTON GROUP INC HUB WO $1,471.36 7273 COMET SIGNS LLC $308.00 7273 JENNIFER R SANDERS $63.00 7273 KB & KB ENTERPRISES $1,418.66 7273 LUFKIN PRINTING COMP $108.00 7273 NEWMAN PRINTING COMP HUB DV $1,746.00 7273 TIM SAWYER $806.75 7273 TOPS PRINTING INC $331.30 7273 UBEO LLC $3,384.75 7275 TIMMONS GROUP INC $60,708.44 7276 AMG TECHNOLOGY INVES $2,100.70 7276 AT&T $606.10 7276 BIG BEND TELEPHONE C $359.88 7276 CABLE ONE INC $2,677.58 7276 CEQUEL COMMUNICATION $9,464.35 7276 CHARTER COMMUNICATIO $5,112.00 7276 COBRIDGE COMMUNICATI $1,445.95 7276 CONSOLIDATED COMMUNI $5,383.21 7276 DISH DBS CORPORATION $937.90 7276 DTN SERVICES HOLDING $3,552.00 7276 EAGLE BROADBAND INVE $590.69 7276 ETEX COMMUNICATIONS $4,105.83 7276 FIDELITY COMMUNICATI $284.19 7276 GLOBALSTAR INC $1,124.90 7276 GROUND CONTROL SYSTE $69.00 7276 JENNIFER R SANDERS $149.90 7276 LIVINGSTON TELEPHONE $875.85 7276 LONGVIEW CABLE TELEV $813.90 7276 NDEMAND INC $159.99 7276 NTS COMMUNICATIONS I $1,344.87 7276 PLURALSIGHT LLC $1,876.00 7276 RESOUND NETWORKS LLC $768.00 7276 RISI INC $1,470.00 7276 SANTA ROSA TELEPHONE $791.70 7276 TEXAS RURAL INTERNET $390.00 7276 TRAVIS HUDSPETH $2,672.00 7276 UNIVERSITY CORPORATI $400.00 7276 WINDSTREAM HOLDINGS $3,636.02 7277 CLEAN 2 U INC $2,250.00 7277 GRACEY'S COMMERCIAL $1,950.00 7277 LIFECLEAN CORPORATIO $2,760.60 7277 NORTHSTAR SOLUTIONS $5,845.00 7277 STEVEN A WILLINGHAM $19.95 7277 W R SIMMEN INC $158.62 7281 NEWTON COUNTY NEWS L $31.50 7281 PARKS AND WILDLIFE F $1,000.00 7281 POLK COUNTY PUBLISHI $155.00 7281 SOUTHERN NEWSPAPERS HUB WO $110.90 7281 TOOLEY MEDIA LP $25,725.00 7286 FEDERAL EXPRESS CORP TC $9,986.78 7286 FEDERAL EXPRESS CORP $890.36 7286 IFCO BAREROOT LLC $289.80 7286 LONE STAR HOLDINGS L TC $48.74 7286 TOTAL SAFETY US INC $240.00 7299 ACO EVENTS LLC $4,206.50 7299 BOBBY R DEAN JR $2,920.00 7299 CHERYL T BOYETTE $9,500.00 7299 COMPASS GROUP USA IN $325.00 7299 CS I HOTEL INVESTMEN $2,168.88 7299 D SHIVER ENTERPRISES $165.00 7299 DISTANCE BROTHERS SE $1,980.00 7299 FIRETROL PROTECTION $180.00 7299 GERALD D SECHELSKI $340.00 7299 GREEN ENTERPRISES LL $264.00 7299 GRINNING BULL LLC HUB WO $252.00 7299 JC'S TERMINIX $300.00 7299 JEREMY C CARTER $1,365.00 7299 KATRINA FINLINSON $300.00 7299 KELLY L REEVES $572.65 7299 LAWRENCE TERMITE & P $65.00 7299 LOUISIANA FOREST SEE $715.00 7299 MCCLAIN PEST CONTROL $250.00 7299 PAULA GRIFFIN $4,500.00 7299 PERINI RANCH STEAKHO $7,590.00 7299 RAVEN ENVIRONMENTAL $2,380.00 7299 RONALD DEAN ADKINSON $160.00 7299 SHOOP ENTERPRISE INC $220.00 7299 STERLING INFOSYSTEMS $446.45 7299 TERMINIX INTERNATION $96.00 7299 THE PERSONAL COMPUTE HUB HI $525.00 7299 TIMMONS GROUP INC $21,057.07 7299 TOWERSENTRY LLC $840.00 7299 TRT HOLDINGS INC-TRT $13,546.38 7299 VECTOR SECURITY INC $829.80 7299 WEST TEXAS PEST PATR $277.50 7367 AFA INC $50.00 7367 ALLIED BREATHING AIR $910.00 7367 AMERICAN FIRE PROTEC $331.15 7367 ARTIS L M L MCCORMAC $194.00 7367 BOZEMAN MACHINERY LP $301.00 7367 BRUCKNER TRUCK SALES $84.36 7367 DALE SANDERS $246.50 7367 DENNIS D GAGE $104.00 7367 EQUIPMENT DEPOT TEXA $1,029.83 7367 H&H TRAILER SALES IN $300.35 7367 JERRY BERRY AIR COND $270.00 7367 KIMCO SERVICES INC $3,030.46 7367 KYLE OFFICE PRINTERS HUB WO $180.00 7367 MUSTANG MACHINERY CO $15.75 7367 RICHARD MEEK AIR CON $125.00 7367 STEVEN A WILLINGHAM $88.97 7367 TOTAL SAFETY US INC $1,465.98 7368 B'S AUTOMOTIVE INC $290.06 7368 BILLY C WHITWORTH $76.77 7368 BOZEMAN MACHINERY LP -$131.50 7368 BRUCKNER TRUCK SALES $5,391.98 7368 COURTNEY BLEVINS $109.98 7368 FRITZTOWN DIESEL & T $1,590.52 7368 FUENTES ADVANCED AUT HUB HI $836.61 7368 GOOLSBEE TIRE SERVIC HUB WO $2,244.00 7368 GORDY BROTHERS LP $1,322.27 7368 J&D INGRAM FAMILY LL $3,467.48 7368 JACK POWELL FORD $608.13 7368 JERRY DURANT CBG LLC $3,686.39 7368 LA GRANGE FORD LINCO $126.48 7368 LA GRANGE TIRE INC $129.93 7368 MALCOLM DON WHITE IN $20.00 7368 MCLANE FORD OF FREDE $600.00 7368 MCLENNAN COUNTY AUTO $248.72 7368 SOUTH BAY MUFFLER & $270.00 7368 SUMMIT TRUCK GROUP O $550.53 7368 TRIANGLE AJMR PTRS L $2,736.93 7368 VALVOLINE INC $137.64 7514 CONSOLIDATED COMMUNI $100.71 7514 TEXAS RURAL INTERNET $75.00 7516 NI SATELLITE INC $20,705.93 7516 RIO GRANDE VALLEY CO $144.00 7526 FLAT CREEK SOLUTIONS $405.00 7526 HILL COUNTRY WASTE S $708.00 7526 LEALCO INC $940.23 7526 PINEY WOODS SANITATI $6,186.22 7526 REPUBLIC SERVICES IN $341.44 7526 REPUBLIC WASTE SERVI $6,848.24 7526 WASTE CONNECTIONS LO $2,408.60 7526 WASTE CONNECTIONS MA $478.94 7526 WASTE MANAGEMENT OF $1,849.78 7526 WESTERN WASTE INDUST $1,762.76 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $552,420.36 TOTAL OF EXPENDITURES WITH HUBS $26,537.45 TOTAL OF EXPENDITURES WITH NON HUBS $525,882.91 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $10,035.52 _______________ TOTAL OF OTHER SERVICES $542,384.84 ********* COMMODITY PURCHASING : 7300 ABLES-LAND INC HUB WO $302.10 7300 AMARILLO CUSTOM BOX $2,062.23 7300 AMY R GEPPERT $40.51 7300 ANDERTON GROUP INC HUB WO $3,214.50 7300 ARRIBA SCIENTIFIC IN HUB WO $1,646.54 7300 B & S HARDWARE INC $77.93 7300 BENJAMIN BARTLETT $45.02 7300 BOYD ADJUSTING CO IN $228.40 7300 CARLA JO SCHAEFER HUB WO $402.43 7300 CITIBANK N.A. $9,827.18 7300 DIANN K ZACKERY HUB WO $36.00 7300 DOUBLE DIAMOND SIGNS $240.00 7300 DREAM RANCH LLC HUB WO $468.00 7300 EARL M RALEY $8.00 7300 ELLIOTT ELECTRIC SUP -$359.80 7300 ENGRAVERS INC $876.00 7300 EVCO PARTNERS LP HUB WO $358.11 7300 FORESTRY SUPPLIERS I $135.18 7300 JACOB L BROCKETT $39.25 7300 JENNIFER R SANDERS $49.98 7300 KENEBREW MINERALS LP $26.32 7300 KEVIN D COFFMAN $14.97 7300 KIMBERLY G WAGER HUB WO $3,950.63 7300 MATERA PAPER COMPANY $330.02 7300 OSCAR L SCHOBEL JR $53.20 7300 PD MORRISON ENTERPRI HUB BL $5,229.23 7300 PERRY OFFICE PRODUCT HUB WO $4,059.41 7300 PITNEY BOWES INC $113.02 7300 ROGER DALE KINCAID $375.00 7300 STACY L KELLEY HUB WO $1,624.98 7300 THE LAGRANGE PARTS H $28.99 7300 V QUEST OFFICE MACHI HUB WO $441.40 7300 WILTON'S OFFICE WORK HUB WO $4,289.20 7304 ALLEN JONES $27.48 7304 BENJAMIN BARTLETT $8.99 7304 BERNHARD M BUCKNER $58.71 7304 BOE R ADLER $829.93 7304 BRANDON GRAVES $515.45 7304 CARSON BEARD $81.46 7304 CHARLES T CORLEY $298.75 7304 COREY J GEHRTS $75.13 7304 DONALD E NORVELL $31.00 7304 ELI K FILER $118.13 7304 JACOB E CROWLEY $8.00 7304 JACOB L BROCKETT $1,211.10 7304 JASON ELLIS $7.38 7304 JEFFREY S WEBB $45.00 7304 JOHN E SETTLOCKER $79.70 7304 JOHN F FUGITT JR $110.21 7304 JORDAN C HERRIN $123.18 7304 JOSHUA MIZRANY $648.81 7304 JUDY SMITH $22.54 7304 JUSTIN M SEGRAVE $18.60 7304 KENEBREW MINERALS LP -$2.79 7304 KYLE A CLARK $21.34 7304 LAWRENCE A SMITH $159.48 7304 LUIS R PEREZ $1,240.52 7304 MATTHEW R WHELAN $933.26 7304 MAYNARD L WILLIAMS $1,293.25 7304 MICHEAL L MELTON $58.91 7304 MORGAN R DEASON $61.56 7304 NOLAN PARRY $1,582.28 7304 STEPHEN D TANNER $150.00 7304 SUN COAST RESOURCES $1,762.43 7304 TRAVIS C SAGEBIEL $109.00 7304 US BANK NATIONAL ASS $155,624.69 7304 WILLIAM CRAWLEY $1,021.69 7312 ARRIBA SCIENTIFIC IN HUB WO $715.00 7312 V QUEST OFFICE MACHI HUB WO $24.22 7328 ARRIBA SCIENTIFIC IN HUB WO $3,878.60 7328 B & S HARDWARE INC $58.91 7328 BENJAMIN BARTLETT $21.97 7328 BWI COMPANIES INC $6,131.51 7328 ELLIOTT ELECTRIC SUP $1,859.56 7328 F W SCHUMACHER CO IN $2,548.00 7328 KENEBREW MINERALS LP $25.02 7328 MCCOYS CORPORATION $2,311.69 7328 MCELROY METAL MILL I $15,254.76 7328 RED RIVER SPECIALTIE $5,130.10 7328 ROZELL SPRAYER MFG C $3,985.80 7328 STUEWE & SONS INC $5,774.15 7328 TESSCO INCORPORATED $1,007.87 7328 TIFCO INDUSTRIES $1,262.49 7328 WARREN COUNTY NURSER $3,300.00 7328 WILSON CULVERTS INC $3,724.50 7328 YOU CALL I HAUL LLC $4,700.00 7330 A & D HYDRAULICS INC $128.14 7330 ARRIBA SCIENTIFIC IN HUB WO $374.00 7330 B & S HARDWARE INC $35.91 7330 BD HOLT CO $3,026.32 7330 BOZEMAN MACHINERY LP $587.31 7330 CHARGE LLC $1,663.92 7330 FORESTRY SUPPLIERS I $388.88 7330 GOOLSBEE TIRE SERVIC HUB WO $1,456.00 7330 H&H TRAILER SALES IN $19.50 7330 J5 TRACTORS INC $1,213.44 7330 JAMES ELLIS INC $103.76 7330 KENEBREW MINERALS LP $41.38 7330 MASSEY IRRIGATION & $120.00 7330 MCLANE FORD OF FREDE $69.84 7330 MUSTANG MACHINERY CO $4,226.64 7330 PRICE INTERNATIONAL $1,406.48 7330 SUMMIT TRUCK GROUP O $152.82 7330 THE LAGRANGE PARTS H $30.78 7334 A M LEONARD INC $139.49 7334 ALISON BAYLIS $79.85 7334 ALPHONSE G DAVIS $100.00 7334 ARRIBA SCIENTIFIC IN HUB WO $3,639.80 7334 B & S HARDWARE INC $1,303.32 7334 BENJAMIN BARTLETT $265.13 7334 BOYD ADJUSTING CO IN $2.02 7334 CC CREATIONS LTD $819.25 7334 CHEMTICA USA LLC $15,300.00 7334 DEANDRA M NIGHTINGAL $78.00 7334 DEMIAN F GOMEZ $200.00 7334 DIANN K ZACKERY HUB WO $284.80 7334 EARL M RALEY $395.00 7334 EVCO PARTNERS LP HUB WO $1,017.56 7334 FARRZ INC $2,897.78 7334 FORESTRY SUPPLIERS I $2,199.23 7334 HUMAN TECHNOLOGIES C $86,349.35 7334 JARIC B HUBNER $113.62 7334 JASON E CALVET $180.00 7334 JENNIFER R SANDERS $53.94 7334 JONATHAN R MOTSINGER $100.00 7334 KENEBREW MINERALS LP $133.99 7334 KIMBERLY G WAGER HUB WO $1,580.87 7334 MATHEWS FINE CABINET $2,558.00 7334 MATTHEW I BURNETT $200.00 7334 MCCOYS CORPORATION $16.22 7334 O'REILLY AUTO ENTERP $4,450.00 7334 PD MORRISON ENTERPRI HUB BL $532.93 7334 PERRY OFFICE PRODUCT HUB WO $239.40 7334 QUALITY RESTAURANT S $4,035.00 7334 STORM KING MOUNTAIN $3,250.00 7334 STUART MORRIS $200.00 7334 SUMMUS INDUSTRIES IN HUB BL $344.83 7334 TEXAS RURAL INTERNET $90.00 7334 THE AUBAINE SUPPLY C $1,910.94 7334 THE LAGRANGE PARTS H $2,377.36 7334 TOPS PRINTING INC $186.34 7334 ULINE INC $2,876.48 7334 V QUEST OFFICE MACHI HUB WO $105.47 7334 VICTORIA NICOLE LANG $200.00 7334 W W GRAINGER INC $1,443.68 7334 WILLIAM C RAMSEY JR $190.00 7334 WILTON'S OFFICE WORK HUB WO TC $734.12 7334 WILTON'S OFFICE WORK HUB WO $124,938.68 7334 ZACHARY WILKERSON $200.00 7335 ARRIBA SCIENTIFIC IN HUB WO $53.00 7335 D P SOLUTIONS INC $114.00 7335 PD MORRISON ENTERPRI HUB BL $129.99 7335 SUMMUS INDUSTRIES IN HUB BL $181.75 7335 THE PERSONAL COMPUTE HUB HI $1,614.00 7372 SAM PACKS FIVE STAR TC $32,208.00 7373 RIGHT OF WAY MAINTEN $295,000.00 7374 GT DISTRIBUTORS INC $20.00 7377 ARRIBA SCIENTIFIC IN HUB WO $364.45 7377 MACRESOURCE COMPUTER $506.90 7377 SHI GOVERNMENT SOLUT HUB AS $3,505.78 7377 SUMMUS INDUSTRIES IN HUB BL $4,762.39 7377 THE PERSONAL COMPUTE HUB HI $1,317.94 7377 WILTON'S OFFICE WORK HUB WO $189.40 7378 AT&T MOBILITY LLC $6,240.91 7378 SHI GOVERNMENT SOLUT HUB AS $1,123.37 7378 SUMMUS INDUSTRIES IN HUB BL $25,604.59 7380 BRIAN PITTILLA KINGH $5,888.70 7380 EARL M RALEY $119.95 7380 INSIGHT PUBLIC SECTO $171.71 7380 THE PERSONAL COMPUTE HUB HI $1,128.00 7380 ZOHO CORPORATION $931.50 7393 CASCADE FIRE EQUIPME $3,131.31 7393 CASCO INDUSTRIES INC $4,064.50 7393 FERRARA FIRE APPARAT $119.76 7395 ENVISAGE TECHNOLOGIE $32,192.16 7406 AIRGAS INC $2,120.33 7406 AMBROSIA WATER LLC $2,280.00 7406 BD HOLT CO $4,100.00 7406 BULLARD INC $1,425.00 7406 CAN-DOO BUDJET RENTA $516.85 7406 CANON FINANCIAL SERV $11,001.20 7406 COASTAL WELDING SUPP $200.00 7406 CONROE WELDING SUPPL $64.80 7406 DOUBLE R WELDING SUP $434.87 7406 HAYDAY INC $570.00 7406 HERITAGE SANITATION $416.25 7406 KINGS PORTABLE THRON $595.00 7406 KYLE OFFICE PRINTERS HUB WO $50.99 7406 MATHESON TRI-GAS INC $721.20 7406 MBM FINANCIAL HOLDIN $2,981.77 7406 PINEY WOODS SANITATI $773.57 7406 PITNEY BOWES GLOBAL $55.42 7406 PITNEY BOWES GLOBAL TC $110.84 7406 PITNEY BOWES INC TC $4,578.45 7406 PITNEY BOWES INC $340.26 7406 QUADIENT INC $24.99 7406 QUADIENT INC TC $1,126.68 7406 SHARP ELECTRONICS CO $395.00 7406 SUNBELT RENTALS INC $2,578.30 7406 TEXAS DOCUMENT SOLUT $56.94 7406 UNITED SITE SERVICES $477.03 7406 WELDERS SUPPLY LLC $135.00 7406 XEROX CORPORATION $58,828.04 7406 XEROX CORPORATION TC $144.81 7411 TRT HOLDINGS INC-TRT $499.80 7415 GTS TECHNOLOGY SOLUT HUB WO $2,725.14 7415 JOSTLE CORPORATION $20,898.00 7415 SHI GOVERNMENT SOLUT HUB AS $32,560.80 7510 ARRIBA SCIENTIFIC IN HUB WO $282.35 7510 GREGORY E BEARD $202.00 7517 AT&T MOBILITY LLC $9,573.58 7517 CELLCO PARTNERSHIP $229.98 7517 DISH DBS CORPORATION $252.00 7517 LOGMEIN COMMUNICATIO $620.85 7517 SHI GOVERNMENT SOLUT HUB AS $181.35 7517 WILTON'S OFFICE WORK HUB WO $7.27 7522 LOGMEIN COMMUNICATIO $24.60 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,139,486.19 TOTAL OF EXPENDITURES WITH HUBS $241,671.37 TOTAL OF EXPENDITURES WITH NON HUBS $897,814.82 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $38,902.90 _______________ TOTAL OF COMMODITY PURCHASING $1,100,583.29 576 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7256 Aptus Engineering HUB AS $25,000.00 7256 Datum Rios Engineeri HUB HI $13,300.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $38,300.00 TOTAL OF EXPENDITURES WITH HUBS $38,300.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $38,300.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.