HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 608 TEXAS DEPARTMENT OF MOTOR VEHICLES 608 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. 608 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 AMERICAN WATERCARE I $99.00 7266 BD HOLT CO $290.00 7266 FIRETROL PROTECTION $19,813.66 7266 PARTNERS REMODELING $55,267.15 7266 SIGMA SURVEILLANCE I HUB AS $61,000.00 7266 TD INDUSTRIES $20,094.03 7266 TEXAS CHILLER SYSTEM $3,485.70 7266 TEXAS ROOFING COMPAN $8,054.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $168,104.04 TOTAL OF EXPENDITURES WITH HUBS $61,000.00 TOTAL OF EXPENDITURES WITH NON HUBS $107,104.04 _______________ TOTAL OF SPECIAL TRADE $168,104.04 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $31,621.96 7211 $880.00 7240 SOUTHWEST RESEARCH I $2,014.89 7242 FRONTIER TECHNOLOGY $3,500.00 7242 NETSYNC NETWORK SOLU HUB HI $25,282.00 7242 SHI GOVERNMENT SOLUT HUB AS $17,611.10 7243 SAFE2DRIVE $463.65 7243 TEAMPERFORMANCE $4,992.00 7253 WORKERS ASSISTANCE P $5,711.75 7262 CARAHSOFT TECHNOLGY $3,382.62 7262 CDW GOVERNMENT INC $269,401.64 7262 DELL MARKETING LP $25,710.65 7262 ENVIRONMENTAL SYSTEM $1,558.36 7262 EXPLORE INFORMATION $140,125.00 7262 NEMO Q CORPORATION $5,000.00 7262 OPEN TEXT INC $4,804.70 7262 PROMILES SOFTWARE DE $407,975.00 7262 SHI GOVERNMENT SOLUT HUB AS $97,317.77 7262 VOICE PRODUCTS INC $224,983.00 7262 WOLTERS KLUWER FINAN $7,028.00 7267 CDW GOVERNMENT INC $25,310.56 7267 DELL MARKETING LP $117,280.00 7267 GREAT SOUTH TEXAS CO HUB WO $10,914.10 7267 HYDROPOINT DATA SYST $299.00 7267 NEMO Q CORPORATION $15,000.00 7267 SEAMLESS ADVANCED SO HUB HI $12,125.42 7267 SHI GOVERNMENT SOLUT HUB AS $76,083.35 7267 THUNDERSTONE SOFTWAR $1,390.48 7273 LUSTRE-CAL NAMEPLATE $3,347.12 7273 OPEN TEXT INC $1,479,553.90 7273 RR DONNELLEY $166,880.00 7273 TAYLOR COMMUNICATION $251,422.82 7273 TAYLOR COMMUNICATION TC $366,300.00 7273 TAYLOR COMMUNICATION TC $109,638.00 7275 APEX SYSTEMS INC $618,707.97 7275 BANSAR TECHNOLOGIES HUB AS $433,813.28 7275 CAPITOL SYSTEMS INC HUB WO $100,105.60 7275 CARAHSOFT TECHNOLGY $1,146,703.72 7275 CDW GOVERNMENT INC $52,056.88 7275 GTS TECHNOLOGY SOLUT HUB WO $101,561.00 7275 INNOVATION NETWORK T HUB WO $1,235.00 7275 INSIGHT PUBLIC SECTO $239,490.00 7275 LOBLOLLY CONSULTING HUB AS $125,832.00 7275 NEOS CONSULTING GROU HUB WO $149,551.63 7275 NF CONSULTING SERVIC HUB WO $994,143.15 7275 NIPUN SYSTEMS INC HUB AS $329,195.71 7275 SHI GOVERNMENT SOLUT HUB AS $189,743.77 7275 SISTEMA TECHNOLOGIES HUB HI $177,238.26 7275 SOUTHWEST RESEARCH I $500,900.27 7275 SPIDER STRATEGIES IN $1,020.00 7275 SUMMUS INDUSTRIES IN HUB BL $99,880.42 7275 TEKSYSTEMS INC $278,799.28 7275 $2,787.00 7276 ADMINMONITOR INC $8,100.00 7276 ALLDATA LLC $1,500.00 7276 AMERICAN ASSOCIATION $103,407.76 7276 BLACK BOOK NATIONAL $54,000.00 7276 CARAHSOFT TECHNOLGY $121,089.71 7276 CHARTER COMMUNICATIO $2,482.96 7276 DUN & BRADSTREET $4,061.00 7276 FISH FISH & LONG $1,596.00 7276 LEXISNEXIS RISK SOLU $14,307.00 7276 LTAS TECHNOLOGIES IN $12,438.00 7276 RELX INC $2,007.60 7276 SAN ANTONIO EXPRESS- $182.35 7276 SHI GOVERNMENT SOLUT HUB AS $41,651.00 7276 THE GALVESTON COUNTY $26.50 7276 THOMSON REUTERS - WE $22,674.09 7276 $5,010.19 7277 BLUE PRESSURE WASHIN $4,122.50 7277 CENTRAL TEXAS HYGIEN $179,077.46 7284 ANCHOR COMPUTER INC $6,639.07 7286 BAGSPOT $50.00 7286 BRINK'S INCORPORATED $11,928.48 7286 DRIVERS LICENSE GUID $9.00 7286 FED EX -$765.55 7286 FED EX TC $73,895.46 7286 GEORGETOWN SIGN COMP $50.00 7286 MIRACLE DELIVERY SER HUB HI $1,983.90 7286 NEMO-Q LP $273.00 7286 RECYCLE AWAY LLC $230.00 7286 $28.00 7299 1ST DEFENSE PEST CON $270.00 7299 ADVANCED LOCK SOLUTI $86.50 7299 BILL CLARK PEST CONT $330.00 7299 FRANK LOW VOLTAGE LL HUB WO $16,750.14 7299 HYDROPOINT DATA SYST $235.00 7299 INNOVATION EVENT MAN HUB WO $8,212.00 7299 JAY E TRUELOCK $392.53 7299 LICENSE PLATES OF TE $4,218,643.03 7299 MICHAEL G BENSON $418.76 7299 OMNIMETRIX LLC $348.96 7299 ON THE RECORD REPORT HUB WO $5,100.40 7299 ORKIN LLC $190.00 7299 RUNNING BEAR PRODUCT $19,137.49 7299 SIGMA SURVEILLANCE I HUB AS $11,676.00 7299 TAYLOR COMMUNICATION $1,351,523.70 7299 VISUAL LANGUAGE PROF $920.00 7299 WALDEN SECURITY $279,521.80 7299 YOUR PEST CONTROL CO $94.88 7368 ROBERT RANKIN $250.00 7368 US BANK VOYAGER FLEE TC $14,382.80 7368 $292.15 7516 AT&T MOBILITY $36,191.75 7516 CELLCO PARTNERSHIP $18,502.44 7516 NEMO Q CORPORATION $19,800.00 7526 REPUBLIC SERVICES IN $1,109.16 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $16,134,108.75 TOTAL OF EXPENDITURES WITH HUBS $3,027,007.00 TOTAL OF EXPENDITURES WITH NON HUBS $13,107,101.75 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $564,216.26 _______________ TOTAL OF OTHER SERVICES $15,569,892.49 ********* COMMODITY PURCHASING : 7300 ABSOLUTE COLOR MAILP HUB AS $2,709.00 7300 AHI ENTERPRISES LLC HUB WO TC $124.46 7300 AMERICAN WATERCARE I $313.25 7300 BAGSPOT $99.90 7300 BEEPSMART COMMUNICAT HUB AS TC $665.90 7300 BULLCHASE INC HUB WO $2,738.00 7300 DREAM RANCH OFFICE S HUB WO $8,974.30 7300 FASTENAL COMPANY $417.60 7300 FRANK LOW VOLTAGE LL HUB WO $39.00 7300 FRANKLIN PLANNER COR $421.80 7300 GRAINGER $295.09 7300 GTS TECHNOLOGY SOLUT HUB WO $307,142.00 7300 HD SUPPLY FACILITIES $1,901.13 7300 LIBERTY DATA PRODUCT TC $51.15 7300 MONO MACHINES LLC $2,144.02 7300 NEMO-Q LP $1,277.00 7300 OFFICE DEPOT INC $2,604.20 7300 OFFICE DEPOT INC TC $54.42 7300 P D MORRISON ENTERPR HUB BL $48.72 7300 PITNEY BOWES TC $1,366.34 7300 PITNEY BOWES SOFTWAR -$19.54 7300 POLLOCK INVESTMENTS TC $12,790.00 7300 RA-LOCK SECURITY SOL HUB BL $91.29 7300 SHI GOVERNMENT SOLUT HUB AS $69,805.00 7300 SID TOOL CO INC $22.94 7300 SIGMA SURVEILLANCE I HUB AS $187.00 7300 STAPLES CONTRACT & C $2,475.32 7300 STAPLES CONTRACT & C TC $30.72 7300 ULINE INC $679.00 7300 V-QUEST OFFICE MACHI HUB WO $40,078.55 7300 $65.27 7304 GRAINGER $10.96 7304 OFFICE DEPOT INC $31.90 7304 OLIVER PROPANE LLC $281.82 7304 US BANK VOYAGER FLEE TC $22,484.16 7312 GALLS LLC $234.90 7312 MONO MACHINES LLC $16.34 7312 STAPLES CONTRACT & C $7.15 7328 GRAINGER $38.53 7328 GRAINGER TC $848.40 7328 HD SUPPLY FACILITIES $242.94 7328 INSTANT DATA TECHNOL HUB BL $47.37 7328 SID TOOL CO INC $8.09 7328 $369.56 7330 BULLCHASE INC HUB WO $162.48 7330 FASTENAL COMPANY $220.12 7330 GRAINGER $202.80 7330 OMNIMETRIX LLC $1,019.00 7330 SID TOOL CO INC $61.25 7330 ULINE INC $192.56 7330 US BANK VOYAGER FLEE TC $238.58 7334 AHI ENTERPRISES LLC HUB WO TC $37.17 7334 BAGSPOT $717.00 7334 BD HOLT CO $2,990.00 7334 BULLCHASE INC HUB WO $12.04 7334 CDW GOVERNMENT INC $44.97 7334 ECOIMPRINT LLC HUB WO $416.29 7334 FASTENAL COMPANY $522.16 7334 GEORGETOWN SIGN COMP $9,553.07 7334 GRAINGER $1,014.06 7334 HD SUPPLY FACILITIES $8,799.71 7334 IDM PRODUCTS LLC HUB BL $301.50 7334 INDUSTRIAL SOLUTIONS HUB WO $335.89 7334 INSTANT DATA TECHNOL HUB BL $294.89 7334 LIBERTY DATA PRODUCT TC $1.60 7334 LIBERTY DATA PRODUCT TC $40.56 7334 LONE STAR HERO GEAR $749.25 7334 MONO MACHINES LLC $131.20 7334 OFFICE DEPOT INC $2,284.94 7334 OFFICE DEPOT INC TC $132.56 7334 ONSITE AV SERVICE PA HUB WO $536.52 7334 RECYCLE AWAY LLC $1,498.00 7334 RODZINA INDUSTRIES I $135.00 7334 SHI GOVERNMENT SOLUT HUB AS $5,128.80 7334 SID TOOL CO INC $562.88 7334 STAPLES CONTRACT & C $1,997.47 7334 ULINE INC $2,878.20 7334 $192.91 7335 CDW GOVERNMENT INC $9,628.32 7335 DELL MARKETING LP $3,730.00 7335 SEAMLESS ADVANCED SO HUB HI $55,000.42 7371 SAM PACK'S FIVE STAR TC $20,543.00 7374 SHI GOVERNMENT SOLUT HUB AS $27,300.00 7377 BARCODES LLC $13,659.03 7377 CDW GOVERNMENT INC $7,625.15 7377 DELL MARKETING LP $88,140.00 7377 GREAT SOUTH TEXAS CO HUB WO $27,116.25 7377 GTS TECHNOLOGY SOLUT HUB WO $244,273.00 7377 OFFICE DEPOT INC $1,227.56 7377 SEAMLESS ADVANCED SO HUB HI $185,733.24 7377 SHI GOVERNMENT SOLUT HUB AS $15,954.40 7377 STAPLES CONTRACT & C $554.31 7378 CDW GOVERNMENT INC $3,495.90 7378 DELL MARKETING LP $207,235.00 7378 GTS TECHNOLOGY SOLUT HUB WO $577,544.25 7378 SEAMLESS ADVANCED SO HUB HI $5,266.80 7378 SHI GOVERNMENT SOLUT HUB AS $15,660.00 7379 CDW GOVERNMENT INC $94,560.36 7379 GREAT SOUTH TEXAS CO HUB WO $13,650.00 7379 SEAMLESS ADVANCED SO HUB HI $72,239.19 7380 CARAHSOFT TECHNOLGY $15,376.13 7380 CDW GOVERNMENT INC $84,163.70 7380 DELL MARKETING LP $46,085.98 7380 HIED INC HUB WO $12,257.95 7380 INSIGHT PUBLIC SECTO $345.00 7380 NEMO Q CORPORATION $12,600.00 7380 SHI GOVERNMENT SOLUT HUB AS $214,986.00 7380 SMARTYSTREETS LLC $10,000.00 7380 SOLID BORDER INC HUB HI $55,392.25 7380 TEKGRATION LLC HUB BL $16,407.74 7380 $378.95 7406 PITNEY BOWES INC TC $8,536.32 7406 PITNEY BOWES INC $6,455.43 7406 QUADIENT INC TC $4,711.11 7406 TOSHIBA AMERICA BUSI $99,348.10 7510 CDW GOVERNMENT INC $12,502.76 7510 DIVINE IMAGINE INC $139.04 7510 INSTANT DATA TECHNOL HUB BL $734.58 7517 CDW GOVERNMENT INC $2,176.15 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,820,353.75 TOTAL OF EXPENDITURES WITH HUBS $1,979,392.24 TOTAL OF EXPENDITURES WITH NON HUBS $840,961.51 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $72,656.45 _______________ TOTAL OF COMMODITY PURCHASING $2,747,697.30 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 608 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7275 PRIMUS GLOBAL SERVIC HUB AS $393,024.20 7275 YAME SOFT INC $57,720.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $450,744.20 TOTAL OF EXPENDITURES WITH HUBS $393,024.20 TOTAL OF EXPENDITURES WITH NON HUBS $57,720.00 _______________ TOTAL OF OTHER SERVICES $450,744.20 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.