HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 716 TEXAS A&M ENGINEERING EXTENSION SERV 716 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. 716 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 SSC SERVICE SOLUTION $54,880.93 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $54,880.93 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $54,880.93 _______________ TOTAL OF SPECIAL TRADE $54,880.93 ********* OTHER SERVICES : 7286 FED EX TC $68.70 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $68.70 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $68.70 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $68.70 _______________ TOTAL OF OTHER SERVICES $0.00 ********* COMMODITY PURCHASING : 7300 EVCO PARTNERS LP HUB WO $217.20 7300 FISHER SCIENTIFIC CO $306.30 7300 PERRY OFFICE PRODUCT HUB WO $100.64 7300 V QUEST OFFICE MACHI HUB WO $294.04 7300 WORLDPOINT ECC INC $219.64 7328 EVCO PARTNERS LP HUB WO $128.60 7328 GMES LLC $205.00 7328 KBS ELECTRICAL DISTR $450.00 7328 MACK BOLT & STEEL HUB WO $2,087.78 7330 EVCO PARTNERS LP HUB WO $382.40 7330 FARR WEST ENVIRONMEN HUB WO $663.73 7330 KBS ELECTRICAL DISTR $3,367.80 7334 CC CREATIONS LTD $1,270.00 7334 EVCO PARTNERS LP HUB WO $924.15 7334 GMES LLC $3,926.00 7334 J HARLEN CO INC $1,284.90 7334 PERRY OFFICE PRODUCT HUB WO $50.00 7334 RUBBER STAMPS UNLIMI $59.00 7334 TECHLINE INC $31,509.00 7334 V QUEST OFFICE MACHI HUB WO $42.57 7334 WORLDPOINT ECC INC $3,135.07 7335 V QUEST OFFICE MACHI HUB WO $310.55 7377 V QUEST OFFICE MACHI HUB WO $15.66 7406 HAYDAY INC $1,180.00 7406 RICOH USA INC $5,284.00 7406 UBEO $2,300.00 7406 XEROX CORPORATION $1,611.31 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $61,325.34 TOTAL OF EXPENDITURES WITH HUBS $5,217.32 TOTAL OF EXPENDITURES WITH NON HUBS $56,108.02 _______________ TOTAL OF COMMODITY PURCHASING $61,325.34 716 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 LARRY YOUNG PAVING I $15,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $15,500.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $15,500.00 _______________ TOTAL OF HEAVY CONSTRUCTION $15,500.00 ********* BUILDING CONSTRUCTION : 7341 CITIBANK $642.36 7341 SSC SERVICE SOLUTION $11,668.12 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $12,310.48 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $12,310.48 _______________ TOTAL OF BUILDING CONSTRUCTION $12,310.48 ********* SPECIAL TRADE : 7266 AIR STREAM HEATING & HUB HI $5,000.00 7266 BERGER ENGINEERING C $6,153.86 7266 BIG STATE ELECTRIC L $1,038.00 7266 C C CREATIONS LTD $550.00 7266 CITIBANK $19,437.67 7266 FRONTIER $2,502.01 7266 SSC SERVICE SOLUTION $21,515.88 7266 WARD DEODORIZING LLC $688.75 7266 WORTH HYDROCHEM OF S $460.00 7338 AGGIELAND SEPTIC SER $250.00 7338 CITIBANK $21,536.16 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $79,132.33 TOTAL OF EXPENDITURES WITH HUBS $5,000.00 TOTAL OF EXPENDITURES WITH NON HUBS $74,132.33 _______________ TOTAL OF SPECIAL TRADE $79,132.33 ********* PROFESSIONAL SERVICES : 7248 CITIBANK $2,849.11 7248 HUGULEY ASSESSMENT C $4,290.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $7,139.11 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $7,139.11 _______________ TOTAL OF PROFESSIONAL SERVICES $7,139.11 ********* OTHER SERVICES : 7204 ANCO INSURANCE B/CS $45,888.33 7204 HPSO $4,972.50 7204 SOUTHWEST SPECIAL RI $9.12 7211 CITIBANK $2,729.68 7243 CITIBANK $7,203.25 7243 CITIBANK -$395.00 7243 FRANCESCA C GLIMIDAK $1,485.00 7243 TALENTSMART INC $14,999.13 7249 CITIBANK $7,673.51 7253 COLEY GCS $17,592.00 7253 ELLIOTT, LEBOEUF & M $20,475.00 7253 LAKESIDE MEDIATION C $800.00 7262 CITIBANK $7,040.65 7262 ELECTRONICS FOR IMAG $17,886.84 7262 INTEGRATED CUSTOM SO $1,485.00 7262 KEEPER SECURITY INC $162.00 7262 PDC-IDENTICARD $860.00 7262 SCANTRON CORPORATION $0.00 7262 SOLID BORDER INC HUB HI $45,309.00 7262 SSC SERVICE SOLUTION $3,650.93 7262 TURNITIN LLC $750.00 7267 CITIBANK $1,711.03 7271 CITIBANK $25,340.00 7271 LESHAY EVERETT $3,901.20 7271 SSC SERVICE SOLUTION $2,485.50 7273 ALPHAGRAPHICS BRYAN $95.82 7273 BARRY F GRAHAM $15.66 7273 CITIBANK $953.16 7273 FASTSIGNS BRAZOS VAL $102.50 7273 INTEG HUB WO $3,442.00 7273 WAYNE LOVETT $9.45 7274 CITIBANK $9,705.00 7275 AVINEXT HUB HI $1,210.00 7275 CITIBANK $280.00 7275 CODE SOFTWARE LLC $2,500.00 7275 CONCUR TECHNOLOGIES $70,911.69 7275 INFOR US INC $53,018.89 7275 SIRIUS COMPUTER SOLU $26,800.00 7275 SIRIUS COMPUTER SOLU $6,700.00 7275 TRANSACT CAMPUS PAYM $110,081.46 7276 CITIBANK $20,741.68 7276 CITIBANK -$25.98 7276 GALAXY 1 COMMUNICATI $9,999.22 7276 INTERNET2 $400.00 7276 ISOTROPIC NETWORKS I $5,496.00 7276 NATL FIRE PROTECTION $1,345.50 7276 SALARY.COM $4,000.00 7277 ALSCO INC $6,464.01 7277 CITIBANK $24,902.93 7277 SSC SERVICE SOLUTION $9,613.10 7281 CITIBANK -$346.00 7281 CITIBANK $3,364.51 7286 AERONET INC $117,778.14 7286 CITIBANK -$12.89 7286 CITIBANK $1,356.44 7286 FEDEX $0.00 7286 FEDEX TC $112,994.52 7286 GLENN A MILLER $125.46 7286 GRIFFIN HERRING $44.63 7286 THE UPS STORE $1,754.60 7286 THOMAS R BROWNING $13.58 7286 US BANK VOYAGER FLEE TC $130.00 7299 ANA-LAB CORP $7,516.00 7299 ANDREW PITCHER $4,000.00 7299 ARROW S PEST CONTROL HUB WO $910.00 7299 CARLOS RENE GARRIDO $122.50 7299 CCIM TECHNOLOGIES $94,185.00 7299 CITIBANK $10,423.39 7299 CRITICAL OPS LLC $415,617.00 7299 DEBORAH BURNETT $4,384.00 7299 K & L ADVERTISING SP HUB WO $444.00 7299 LAURA'S CUSTOM FRAMI HUB WO $4,304.00 7299 MATRIX TECHNOLOGIES $545.40 7299 MOTLEY COUNTY HOSPIT $1,000.00 7299 MYRA'S GALLERY & CUS HUB WO $9,452.95 7299 NEIL COKER $900.00 7299 ORKIN BCS 903 $875.00 7299 PERCOM ONLINE INC $759.00 7299 PROFESSIONAL PEST CO $3,611.80 7299 SEMINOLE EMS $1,552.00 7299 SET ENVIRONMENTAL IN $5,790.93 7299 SSC SERVICE SOLUTION $408.00 7299 UTOPIA VOLUNTEER EMS $3,024.00 7299 WELLINGTON EMS INC $2,047.00 7367 ADVANCED OVERHEAD CR $1,905.50 7367 ASCO $9,250.34 7367 AVINEXT HUB HI $125.00 7367 AXCESS HOSE & LADDER $10,834.17 7367 BINDERY SPECIALISTS $1,408.85 7367 BRAZOS VALLEY WELDIN $95.00 7367 CAE HEALTHCARE INC $82,458.00 7367 CITIBANK $28,379.69 7367 DAILEY ELECTRIC $2,592.51 7367 FARRWEST ENVIRONMENT HUB WO $4,178.05 7367 GOODYEAR COMMERCIAL $4,995.40 7367 HYDRAULIC WORKS INC $3,004.51 7367 KNIGHT SECURITY SYST $769.22 7367 LINKEDALL PRODUCTS I $194.99 7367 MIRION TECHNOLOGIES( $317.15 7367 NAVASOTA FIRE & SAFE $220.00 7367 PHILIPS HEALTHCARE I $1,950.75 7367 PILGERS TIRE & AUTO $2,365.98 7367 SHIELD FIRE & SUPPRE $3,452.35 7367 SPARLING INSTRUMENTS $2,350.00 7367 SSC SERVICE SOLUTION $425.00 7367 STRYKER SALES CORPOR $10,368.00 7367 TEXAS COMMUNICATIONS $332.50 7367 TEXAS CUSTOMS AND AC HUB WO $3,639.87 7367 TSI INCORPORATED $1,380.00 7367 US BANK VOYAGER FLEE TC $261.10 7367 WILTONS OFFICEWORKS HUB WO $123.87 7368 ANTHONY D LENARD $38.00 7368 BESSIE A WILLIAMS $21.00 7368 CITIBANK $49,052.00 7368 CITIBANK $0.00 7368 COLLEGE STATION FORD $6,987.66 7368 DARREN SMITH $235.94 7368 ENTERPRISE FM TRUST $6,581.31 7368 HENRY L PERRY $127.98 7368 JUAN VASQUEZ $3.68 7368 KIRK RICHARDSON $67.98 7368 PATRICK SERVICES INC $187.71 7368 PILGERS TIRE & AUTO $785.60 7368 R AND S MOBILE MARIN $166.50 7368 SAFELITE FULFILLMENT $327.98 7368 SCOTT MATTHEWS $166.24 7368 SIDDONS MARTIN EMERG $21,424.92 7368 TEXAS CUSTOMS AND AC HUB WO $5,792.87 7368 US BANK VOYAGER FLEE TC $17,916.78 7516 AT&T MOBILITY $15,237.23 7516 CITIBANK $8,132.40 7516 GROUND CONTROL SYSTE $15,520.80 7516 NI GOVERNMENT SERVIC $36,929.54 7516 SATCOM DIRECT COMMUN $8,657.90 7516 SHI-GOVERNMENT SOLUT HUB AS $20,318.44 7516 SKYLINE COMMUNICATIO $5,040.00 7516 VERIZON WIRELESS $4,918.44 7526 CITIBANK $3,720.14 7526 EMBASSY RECORDS MGMT HUB WO $1,384.75 7526 H AND H OIL $130.00 7526 US BANK VOYAGER FLEE TC $64.50 7526 WASTE MANAGEMENT OF $1,286.47 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,820,454.28 TOTAL OF EXPENDITURES WITH HUBS $100,634.80 TOTAL OF EXPENDITURES WITH NON HUBS $1,719,819.48 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $131,366.90 _______________ TOTAL OF OTHER SERVICES $1,689,087.38 ********* COMMODITY PURCHASING : 7300 ABC LOGISTICAL RESOU $27,451.81 7300 ACCENT FOOD SERVICES $13.15 7300 BATTERIES PLUS BULBS HUB WO $30.24 7300 BOUND TREE MEDICAL L $2,393.86 7300 BURGOON COMPANY HUB WO $4,855.54 7300 BUSINESS ASSETS ENTE HUB BL $3,325.45 7300 CHECKPOINT SERVICES HUB WO $960.00 7300 CHRISTINE A VAN WINK $20.94 7300 CITIBANK $39,490.30 7300 CITIBANK -$505.46 7300 CLAMPITT PAPER CO HO $2,129.91 7300 DOCUMENT BINDING COM HUB WO $2,754.05 7300 FIRST LINE TECHNOLOG $7,538.32 7300 FLYING PENGUIN ICE C $366.00 7300 FROGGY'S FOG LLC $114.99 7300 GLOBAL EQUIPMENT COM $152.02 7300 GT DISTRIBUTORS INC $5,118.12 7300 H&E EQUIPMENT SERVIC $40.14 7300 HENRY L PERRY $379.52 7300 JAIME PONCE DE LEON $213.18 7300 JANET SPITZENBERGER $95.03 7300 JOSEPH P CRAIG $829.55 7300 KIMBERLEY EASLEY $39.98 7300 KIRK RICHARDSON $136.64 7300 LINDENMEYR MUNROE $40,170.76 7300 MALLORY SAFETY & SUP $40,831.80 7300 MCKESSON MEDICAL - S $1,818.25 7300 MEDIC FIRST AID INTE $789.26 7300 METALMASTERS AUTOMAT $3,235.00 7300 MORRISON SUPPLY $13.98 7300 NAPA AUTO PARTS $150.40 7300 NEWBART PRODUCTS $5,052.10 7300 PDME INC HUB BL $131.28 7300 PERRY OFFICE PLUS HUB WO $1,054.37 7300 PRECISION DELTA CORP $13,339.20 7300 R & R INDUSTRIES INC $40.00 7300 RAY CRISWELL DISTRIB $263.60 7300 RONALD R HARRIS $8.18 7300 SHERWIN WILLIAMS $19.54 7300 SIDDONS MARTIN EMERG $0.00 7300 TSI INCORPORATED $305.00 7300 US BANK VOYAGER FLEE TC $43.32 7300 V-QUEST OFF MACHINES HUB WO $1,305.43 7300 VEE ANN CARTER $5.95 7300 VELOCITY BUSINESS PR HUB DV $149.44 7300 VERITIV OPERATING CO $11,479.51 7300 VOR-TEX INDUSTRIES $425.20 7300 WILTONS OFFICEWORKS HUB WO $944.56 7300 WOODSON LUMBER & HAR HUB WO $86.99 7304 ALLIED BREATHING AIR $622.18 7304 ANTHONY JANKE $150.02 7304 BESSIE A WILLIAMS $80.74 7304 BURGOON COMPANY HUB WO $285.20 7304 CITIBANK $5,318.72 7304 CITIBANK $93.50 7304 DAVID S THOMPSON $17.96 7304 GREG L QUALLS $120.84 7304 IKE'S SMALL ENGINES $83.10 7304 JOHN G YOUNG $38.41 7304 MORRISON SUPPLY $148.95 7304 NAPA AUTO PARTS $1,394.20 7304 RAY CRISWELL DISTRIB $79.00 7304 ROBERT L MOORE $59.65 7304 RUSSELL R TREIDER JR $44.56 7304 SCOTT SAFETY $154.66 7304 US BANK VOYAGER FLEE TC $57,921.09 7304 VOR-TEX INDUSTRIES $1,831.10 7310 BRAZOS VALLEY WELDIN $2,123.76 7310 BURGOON COMPANY HUB WO $16.31 7310 CITIBANK $280.39 7310 CUEVAS DISTRIBUTION HUB HI $8,347.53 7310 FARRWEST ENVIRONMENT HUB WO $525.85 7310 SHERWIN WILLIAMS $29.73 7310 US BANK VOYAGER FLEE TC -$5.53 7315 BRAZOS COUNTY EXPO $75.00 7315 CITIBANK -$188.27 7315 CITIBANK $10,285.25 7315 INDEPENDENCE COFFEE $817.30 7315 J CODYS $3,663.00 7315 JANET SPITZENBERGER $407.63 7315 KIMBERLY TANNER $17.72 7315 TRACY FOSTER $132.61 7328 AWP $215.80 7328 BRAZOS VALLEY WELDIN $127.75 7328 BRYAN HOSE & GASKET $2,347.55 7328 BURGOON COMPANY HUB WO $1,451.25 7328 CITIBANK -$516.99 7328 CITIBANK $15,596.88 7328 CMC CONSTRUCTION SER $1,612.55 7328 DAVID S THOMPSON $41.46 7328 ELLIOTT ELECTRIC SUP $921.73 7328 FASTSERV SUPPLY INC $692.84 7328 GLOBAL EQUIPMENT COM $296.36 7328 GME SUPPLY $303.27 7328 H&E EQUIPMENT SERVIC $311.57 7328 IKE'S SMALL ENGINES $10.02 7328 KELLY BURT DOZER HUB WO $995.47 7328 MACK BOLT & STEEL HUB WO $784.12 7328 MARTIN MARIETTA MATE $2,647.15 7328 MCCOYS BUILDING SUPP $13,739.18 7328 MORRISON SUPPLY $563.15 7328 NAPA AUTO PARTS $322.10 7328 PDME INC HUB BL $15,091.51 7328 PRODUCERS COOPERATIV $89.99 7328 SAFEWARE INC $210.00 7328 TOM HARDEY $13.48 7328 TRIPLE S STEEL HOLDI $17,128.04 7328 V-QUEST OFF MACHINES HUB WO $51.40 7328 VALLEY VALVE & PIPE $695.53 7328 VOR-TEX INDUSTRIES $1,292.50 7328 WOODSON LUMBER & HAR HUB WO $37.48 7328 WRI OUTDOORS LLC $38.35 7330 ACCO BRANDS USA LLC $146.12 7330 ACTION TARGET INC $1,667.20 7330 ALLIED 100 $2,387.32 7330 AMERICAN BACKFLOW PR $2,976.32 7330 AUGUST INDUSTRIES IN $4,527.87 7330 BATTERIES PLUS BULBS HUB WO $1,700.82 7330 BRAY SALES $5,868.95 7330 BRAZOS VALLEY WELDIN $266.80 7330 BRYAN HOSE & GASKET $1,972.52 7330 BURGOON COMPANY HUB WO $5,949.72 7330 CITIBANK $42,479.26 7330 CITIBANK $385.50 7330 DIXIE TIRE INC HUB HI $20.20 7330 EVOQUA WATER TECHNOL $1,807.89 7330 FARRWEST ENVIRONMENT HUB WO $4,556.20 7330 FASTSERV SUPPLY INC $79.16 7330 GAS EQUIPMENT INC $860.03 7330 HATFIELD AND COMPANY $944.92 7330 HILL COUNTRY ELECTRI $29.77 7330 IKE'S SMALL ENGINES $177.94 7330 INDUSTRIAL EQUIP CO HUB WO $5,148.81 7330 KEN BERGMAN & ASSOCI $172.43 7330 LINKEDALL PRODUCTS I $79.20 7330 MACK BOLT & STEEL HUB WO $8,424.69 7330 MORRISON SUPPLY $2,324.95 7330 NAPA AUTO PARTS $3,727.26 7330 PDME INC HUB BL $11,245.18 7330 PILGERS TIRE & AUTO $422.30 7330 SCOTT SAFETY $49,412.22 7330 SIDDONS MARTIN EMERG $1,750.22 7330 SUMMIT ELECTRIC SUPP $279.79 7330 THE JACK OLSTA CO $158.97 7330 TYCO FIRE SUPPRESSIO $9,600.00 7330 US BANK VOYAGER FLEE TC $4,590.34 7330 VALLEY VALVE & PIPE $617.15 7330 WRI OUTDOORS LLC $6,021.45 7331 CITIBANK $520.94 7331 JANET SPITZENBERGER $40.00 7333 BURGOON COMPANY HUB WO $349.94 7333 CITIBANK $70.06 7334 ALLIED 100 $4,083.86 7334 ALPHAGRAPHICS BRYAN $4,877.44 7334 AMERICAN BACKFLOW PR $682.74 7334 BATTERIES PLUS BULBS HUB WO $323.90 7334 BOUND TREE MEDICAL L $157.08 7334 BRAD RENZELMAN $160.00 7334 BRAZOS VALLEY WELDIN $357.30 7334 BURGOON COMPANY HUB WO $16,793.13 7334 C C CREATIONS LTD $108,663.34 7334 CASCO INDUSTRIES $37,333.08 7334 CHRISTOPHER P PERES $209.98 7334 CITIBANK -$599.80 7334 CITIBANK $108,396.40 7334 CMC RESCUE INC $270.00 7334 COLTON H FOGLE $160.00 7334 DAVID S THOMPSON $5.99 7334 FARRWEST ENVIRONMENT HUB WO $11,097.55 7334 FAST TOW HUB WO $26,100.00 7334 FASTSIGNS $2,310.74 7334 FASTSIGNS BRAZOS VAL $40.00 7334 FLASHBAY INC $551.50 7334 GALLS LLC $1,620.48 7334 GIBSON & BARNES $6,530.44 7334 GLOBAL EQUIPMENT COM $5,306.74 7334 GME SUPPLY $411.00 7334 GRACE INDUSTRIES $6,215.97 7334 GT DISTRIBUTORS INC $1,032.20 7334 GUNFIGHTER SUPPLY LL HUB AI $7,731.74 7334 IDEAL SUPPLY INC $106.90 7334 INTEG HUB WO $2,864.00 7334 J HARLEN CO INC $3,353.70 7334 K & L ADVERTISING SP HUB WO $25,459.73 7334 KR NIDA CORPORATION $105.00 7334 LINDENMEYR MUNROE $450.00 7334 MARTIN RAMON $210.00 7334 MICHAEL W COLE $160.00 7334 NAPA AUTO PARTS $368.33 7334 NAVASOTA FIRE & SAFE $575.00 7334 PDME INC HUB BL $310.76 7334 PERRY OFFICE PLUS HUB WO $1,740.54 7334 PINCRAFTERS $0.00 7334 POSSIBLE MISSIONS HUB HI $2,019.00 7334 PRODUCERS COOPERATIV $9.00 7334 R & R INDUSTRIES INC $494.94 7334 RESCUE GEAR $1,470.00 7334 SAFEWARE INC $8,521.36 7334 SCENARIO TRAINER INC $3,536.00 7334 SCOTT SAFETY $26,652.17 7334 SIDDONS MARTIN EMERG $40.03 7334 SNAP TITE HOSE $30,024.50 7334 SUMMIT ELECTRIC SUPP $3,466.00 7334 SUMMUS INDUSTRIES IN HUB BL $102.58 7334 TECHLINE LTD $6,020.00 7334 TERRY M JOHNSON $143.99 7334 TEXAS COMMUNICATIONS $5,061.00 7334 TEXAS CUSTOMS AND AC HUB WO $160.39 7334 THE GIFT LINE HUB BL $677.79 7334 TRIAD MARINE & INDUS $222.30 7334 US BANK VOYAGER FLEE TC $72.16 7334 V-QUEST OFF MACHINES HUB WO $1,426.20 7334 VALLEY VALVE & PIPE $52.06 7334 VELOCITY BUSINESS PR HUB DV $24.84 7334 WILTONS OFFICEWORKS HUB WO $3,137.00 7334 WRI OUTDOORS LLC $4,511.99 7335 CITIBANK $31,466.46 7335 CITIBANK $885.83 7335 GUY C BENSON $54.99 7335 PERRY OFFICE PLUS HUB WO $4,368.98 7335 PERRY OFFICE PRODUCT HUB WO $391.98 7335 SIDDONS MARTIN EMERG $0.00 7335 SUMMUS INDUSTRIES IN HUB BL $627.74 7335 V-QUEST OFF MACHINES HUB WO $4,452.06 7335 WILTONS OFFICEWORKS HUB WO $624.02 7365 TRIAD MARINE & INDUS $17,116.99 7371 GRIFFITH FORD SEGUIN $44,532.39 7371 METRO GOLF CARS HUB WO $32,371.80 7373 3SOUTH LLC $29,059.00 7373 ASCO EQUIPMENT $64,000.00 7373 FARRWEST ENVIRONMENT HUB WO $37,125.75 7373 JM TRAILERS LLC $25,136.00 7373 KMC FORKLIFT INC $31,138.00 7373 KNIGHT SECURITY SYST $60,927.10 7373 KUBOTA TRACTOR CORPO $14,963.06 7373 TRAILERSPLUS $11,081.00 7373 WAPCO DISTRIBUTION L $13,680.00 7373 WASHINGTON COUNTY TR $0.00 7374 CITIBANK $1,632.44 7377 BEEHIVE SPECIALTY HUB WO $1,185.00 7377 CITIBANK $43,679.67 7377 CITIBANK $729.56 7377 SUMMUS INDUSTRIES IN HUB BL $91,703.51 7378 AVINEXT HUB HI $7,308.87 7378 CITIBANK $57,666.97 7378 NEWBART PRODUCTS $3,357.00 7378 SUMMUS INDUSTRIES IN HUB BL $120,096.31 7380 CITIBANK $6,144.07 7380 EARTH NETWORKS INC $3,899.00 7380 MELTWATER NEWS US IN $14,800.00 7380 MYDBSOLUTIONS LLC $1,010.00 7380 SCANTRON CORPORATION $400.00 7380 SUMMUS INDUSTRIES IN HUB BL $109,740.70 7385 SUMMUS INDUSTRIES IN HUB BL -$74,363.29 7393 CITIBANK $1,285.64 7406 AWP $792.20 7406 BCS PURE WATER CORP HUB WO $600.00 7406 BRAZOS VALLEY WELDIN $1,007.40 7406 CANON FINANCIAL SERV $2,832.00 7406 CITIBANK $78,309.47 7406 CTWP LEASING $683.92 7406 CUEVAS DISTRIBUTION HUB HI $15.21 7406 CULLIGAN $588.00 7406 FLYING PENGUIN ICE C $225.00 7406 HILTON COLLEGE STATI $250.55 7406 HILTON COLLEGE STATI -$250.55 7406 LANGE DISTRIBUTING C $535.76 7406 MADOLE EQUIPMENT REN HUB WO $2,576.00 7406 MUSTANG RENTAL SERVI $12,091.72 7406 RICOH USA INC $16,858.62 7406 SPARKLETTS & SIERRA $153.82 7406 TEXAS COMMERCIAL WAS $840.00 7406 UBEO LLC $2,378.69 7406 UBEO OF EAST TEXAS $460.00 7406 UNITED RENTALS (NORT $2,916.21 7406 XEROX CORP TC $209.84 7406 XEROX CORP $232,471.61 7415 CITIBANK $42,110.13 7415 CODE SOFTWARE LLC $3,250.00 7415 CONSULTING-PORTAL IN $13,490.00 7415 KEEPER SECURITY INC $1,620.00 7415 PRODUCTIVITY CENTER $350.00 7415 RED GATE SOFTWARE $809.18 7415 RED GATE SOFTWARE LI $0.00 7415 SABA SOFTWARE INC $21,639.55 7415 SHI-GOVERNMENT SOLUT HUB AS $80,316.80 7415 SOLID BORDER INC HUB HI $9,999.00 7415 TURNITIN LLC $2,000.00 7442 CITIBANK $42.20 7442 ENTERPRISE FM TRUST $63,377.26 7442 FIRST CLASS TOURS IN $1,034.88 7442 FIRST CLASS TRANSPOR $1,377.50 7442 GROUND SHUTTLE.COM $22,189.50 7442 SAMS LIMOUSINE & TRA HUB WO $690.00 7510 BURGOON COMPANY HUB WO $38.90 7510 CITIBANK -$113.25 7510 CITIBANK $1,001.60 7517 BURGOON COMPANY HUB WO $94.29 7517 CITIBANK $39.96 7517 CLOUD INGENUITY LLC HUB WO $6,187.34 7522 TEXAS COMMUNICATIONS $2,032.40 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,504,223.83 TOTAL OF EXPENDITURES WITH HUBS $616,699.15 TOTAL OF EXPENDITURES WITH NON HUBS $1,887,524.68 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $62,831.22 _______________ TOTAL OF COMMODITY PURCHASING $2,441,392.61 716 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 DB & JA WARD INC HUB WO $6,500.00 7266 H&S SERVICES HUB WO $1,850.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $8,350.00 TOTAL OF EXPENDITURES WITH HUBS $8,350.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $8,350.00 716 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 AIR-STREAM HEATING HUB HI $6,927.50 7266 DENALI COMFORT SOLUT HUB WO $700.40 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $7,627.90 TOTAL OF EXPENDITURES WITH HUBS $7,627.90 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $7,627.90 ********* OTHER SERVICES : 7211 LAURA'S CUSTOM FRAMI HUB WO $2,155.00 7267 SHI-GOVERNMENT SOLUT HUB AS $718.76 7271 QLC-PLUS LANDSCAPI HUB HI $25,340.00 7276 SHI-GOVERNMENT SOLUT HUB AS $197.80 7299 BURGOON COMPANY HUB WO $20.00 7299 EMBASSY RECORDS MGMT HUB WO $11.50 7368 TEXAS CUSTOMS AND AC HUB WO $1,581.04 7516 SHI-GOVERNMENT SOLUT HUB AS $5,004.76 7526 EMBASSY RECORDS MGMT HUB WO $1,037.95 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $36,066.81 TOTAL OF EXPENDITURES WITH HUBS $36,066.81 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $36,066.81 ********* COMMODITY PURCHASING : 7300 BURGOON COMPANY HUB WO $1,517.51 7300 DREAM RANCH OFFICE S HUB WO $602.23 7300 INTEG HUB WO $3,766.00 7300 PERRY OFFICE PLUS HUB WO $293.51 7300 TEJAS OFFICE PRODUCT HUB HI $12,847.50 7300 V-QUEST OFF MACHINES HUB WO $163.15 7300 WILTONS OFFICEWORKS HUB WO $649.43 7310 CUEVAS DISTRIBUTION HUB HI $37.54 7315 TEJAS OFFICE PRODUCT HUB HI $88.63 7328 BURGOON COMPANY HUB WO $566.62 7330 BATTERIES PLUS BULBS HUB WO $65.55 7330 BRAZOS VALLEY DRIVEL HUB WO $820.00 7330 BURGOON COMPANY HUB WO -$158.96 7334 3AG PROCUREMENT HUB WO $251.94 7334 B&E MEDICAL SUPPLY A HUB HI $190.00 7334 BATTERIES PLUS BULBS HUB WO $519.31 7334 BURGOON COMPANY HUB WO $2,395.09 7334 K & L ADVERTISING SP HUB WO $910.41 7334 LAURA'S CUSTOM FRAMI HUB WO $70.00 7334 PERRY OFFICE PLUS HUB WO $53.34 7334 SYSTEMS OFFICE FURNI HUB WO $2,703.00 7334 TEJAS OFFICE PRODUCT HUB HI $4,028.77 7334 V-QUEST OFF MACHINES HUB WO $33.84 7334 WILTONS OFFICEWORKS HUB WO $607.52 7335 BATTERIES PLUS BULBS HUB WO $592.65 7335 TEJAS OFFICE PRODUCT HUB HI $7,263.24 7335 V-QUEST OFF MACHINES HUB WO $572.24 7335 WILTONS OFFICEWORKS HUB WO $1,089.50 7377 BATTERIES PLUS BULBS HUB WO $291.20 7377 SHI-GOVERNMENT SOLUT HUB AS $667.10 7377 TEJAS OFFICE PRODUCT HUB HI $1,369.43 7378 SHI-GOVERNMENT SOLUT HUB AS $5,606.95 7380 SHI-GOVERNMENT SOLUT HUB AS $230.52 7393 K & L ADVERTISING SP HUB WO $1,285.64 7406 BCS CORP HUB WO $2,340.00 7406 PARTY TIME RENTALS HUB HI $1,720.32 7415 SHI-GOVERNMENT SOLUT HUB AS $4,114.18 7510 CLOUD INGENUITY LLC HUB WO $440.17 7510 TEJAS OFFICE PRODUCT HUB HI $158.55 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $60,763.62 TOTAL OF EXPENDITURES WITH HUBS $60,763.62 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $60,763.62 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.