HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 718 TEXAS A & M UNIVERSITY AT GALVESTON 718 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. 718 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7334 QA GROUP LLC -$2,016.98 7334 SRI INSTRUMENTS -$180.00 7334 ZEROEDGE ACRYLIC FAB -$308.79 7373 QA GROUP LLC $2,016.98 7373 SRI INSTRUMENTS $180.00 7373 ZEROEDGE ACRYLIC FAB $308.79 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $0.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $0.00 718 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ISLAND FIRE & SAFETY $86,275.04 7266 JOHNSON CONTROLS FIR $128,619.00 7266 SOUTHEAST SERVICE CO $1,076,237.23 7338 PROGRESSIVE COMMERCI $850.00 7338 SOUTHEAST SERVICE CO $228,118.91 7346 AMERESCO INC $1,638,900.88 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,159,001.06 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,159,001.06 _______________ TOTAL OF SPECIAL TRADE $3,159,001.06 ********* PROFESSIONAL SERVICES : 7248 CHRISTOPHER JOSEPH M $420.00 7248 JASON P LEMOINE $280.00 7248 NIMA FATHI $205.00 7248 WORKPLACE SAFETY SCR $657.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,562.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,562.00 _______________ TOTAL OF PROFESSIONAL SERVICES $1,562.00 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $4,040.00 7204 ANCO INSURANCE OF BR $8,611.27 7204 ARTHUR J GALLAGHER & $17,000.00 7204 JILL FAULDER DBA SOU $81.00 7211 TIME WORKS UNLIMITED $68.80 7218 FRONTIERS MEDIA SA $2,950.00 7218 PROFESSIONAL SPORTS $5,500.00 7243 SONIC E-LEARNING INC $37.50 7253 DLJ STUDIOS INC $1,280.00 7262 ABET $650.00 7262 CALERO SOFTWARE LLC $865.00 7262 HERKIMER LLC DBA HER $861.00 7262 KONGSBERG DIGITAL SI $21,403.69 7262 MAXIENT LLC $5,250.00 7262 SOLAR WINDS INC $434.00 7267 SEQUEL DATA SYSTEMS $43,000.23 7273 ANDERTON GROUP INC D HUB WO $17,611.00 7273 DONALD R NURDIN DBA $2,833.00 7273 MANESS ENTERPRISES I $873.13 7273 MINUTEMAN PRESS - GA $334.38 7273 RICE RE HOLDINGS III $5.00 7273 RICOH USA INC $4,319.40 7275 NATIONAL RESEARCH CE $1.00 7276 APOGEE TELECOM INC $245,472.12 7276 CONCEPT3D INC $894.00 7276 DYNAMAR BV $250.00 7276 GEOFORCE INC $192.00 7276 HERKIMER LLC DBA HER $3,285.00 7276 MARLINK SA $3,509.64 7276 MERIPLEX COMMUNICATI $184.20 7276 RACKSPACE US INC $484.50 7276 WOODS HOLE GROUP INC $3,227.00 7281 BRIVIC MEDIA INC $4,718.00 7281 DIVERSIFIED COMMUNIC $225.00 7281 GALVESTON COUNTY DAI $21,072.00 7281 GALVESTON ECONOMIC D $3,500.00 7281 SPRINGER NATURE AMER $739.00 7281 SYMON RUBENS MANAGEM $9,900.00 7286 AIRGAS USA INC DBA A $119.79 7286 AMIGOS LIBRARY SERVI $2,775.00 7286 APLPD HOLDCO INC DBA $7,047.46 7286 DEXON COMPUTER INC $141.29 7286 FEDERAL EXPRESS CORP $6,115.01 7286 INNOVASEA MARINE SYS $825.00 7286 JASON E TICE $171.60 7286 JUSTIN RIEVE DBA SAL $70.00 7286 MANESS ENTERPRISES I $2,110.63 7286 MCMASTER-CARR SUPPLY $35.24 7286 PROGRESSIVE COMMERCI $125.00 7286 PROGRESSIVE DIESEL R $278.16 7286 TIME WORKS UNLIMITED $16.90 7286 ULTIMATE YACHT TRANS $1,500.00 7286 UNITED PARCEL SERVIC $134.75 7299 ALAN CHAMBERS DBA SO $900.00 7299 ALEX'S AIR CONDITION $704.00 7299 ALEXANDER THOMAS DER $300.00 7299 ANDERSON AND SONS BO $398.95 7299 ANDY R BOUSE $1,600.00 7299 ANNA R ARMITAGE CHAN $15.00 7299 APLPD HOLDCO INC DBA $518.00 7299 BENJAMIN ALAN STEPHE $100.00 7299 BLINK MARKETING INC $550.00 7299 BRUCE ALAN EBERSOLE $5,000.00 7299 CALLAN MARINE LTD $3,500.00 7299 CAROLINA BIOLOGICAL $1,232.31 7299 CORELOGIC INC $6,240.00 7299 CRC RETREAT PARTNERS $1,725.00 7299 DATA SHREDDING SERVI $560.25 7299 DATAVOX $4,800.00 7299 DLJ STUDIOS INC $29,305.44 7299 ERIN LEE SILVA $150.00 7299 EXQUIRI CONSULTING L $4,000.00 7299 FACILITY PROGRAMMING $35,070.00 7299 FISHERIES RESEARCH S $4,900.00 7299 GALTEX PILOTS SVC DB $2,783.19 7299 GALVESTON HISTORICAL $435.00 7299 GATEWAY PRINTING & O $371.43 7299 GULF COPPER & MANUFA $6,150.00 7299 H2I GROUP INC $1,900.00 7299 HAF HOSPITALITY TREM $25.00 7299 HEART OF TEXAS ART G $3,500.00 7299 INTEGRATED DNA TECHN $186.85 7299 JANUARY ADVISORS $62,500.00 7299 JOBS CONNECTED INC $3,475.00 7299 JOHN MICHAEL BIOLCHI $1,106.95 7299 JOHN R GLOWCZWSKI $1,800.00 7299 JUSTIN RIEVE DBA SAL $1,150.00 7299 KASPAR COMPANIES INC $26,375.86 7299 KIMU STRATEGIES LLC $70,800.00 7299 KNIGHT SECURITY SYST $144.94 7299 MAJESTIC LINENS AND $9,996.00 7299 MICHAEL A LAHAR $10.21 7299 MICHAEL C MURPHY $625.46 7299 MILESTONE INC $1,250.00 7299 NATIONAL RESEARCH CE $2.00 7299 NORTON LILLY INTERNA $102,159.14 7299 PEZMAR RESEARCH $2,280.00 7299 PROGRESSIVE COMMERCI $1,775.00 7299 PROGRESSIVE DIESEL R $1,464.50 7299 QUALITY HARDWOOD FLO $15,600.00 7299 RANDALL A WILLIS DBA $4,905.00 7299 REPUBLIC SERVICES IN $6,287.77 7299 RICE UNIVERSITY $4,609.17 7299 ROBERT J WELLS $19.99 7299 SEQUEL DATA SYSTEMS $3,400.00 7299 SHARI L HERNANDEZ $150.00 7299 SHUNDA C ROLLAND $10.00 7299 SOUTHEAST SERVICE CO $2,324,742.82 7299 SPECIALTY UNDERWRITE $20,963.00 7299 TEAM MARATHON FITNES HUB WO $175.00 7299 TELEKI CONSULTING LL HUB WO $89,100.00 7299 TIMOTHY FRISBEE $100.00 7299 TRIUMPH CABLING SYST HUB HI $3,651.00 7299 WILLIAM L READ $8,000.00 7299 WOODS HOLE GROUP INC $737.60 7299 WOODS HOLE OCEANGRAP $1,805.00 7299 ZAPP SLUIS CONSULTIN $3,900.00 7367 AGILENT TECHNOLOGIES $6,972.00 7367 ALEX'S AIR CONDITION $891.40 7367 ANDERSON AND SONS BO $218.04 7367 EPPENDORF NORTH AMER $1,085.00 7367 GULF COPPER & MANUFA $2,450.00 7367 H2I GROUP INC $9,520.00 7367 JUSTIN RIEVE DBA SAL $3,254.90 7367 KEVIN MCDONALD $12.46 7367 MALVERN PANALYTICAL $2,126.00 7367 MILESTONE INC $1,375.00 7367 NATIONAL COTTON INC $7,122.00 7367 PEAK SCIENTIFIC INC $7,386.69 7367 SOUTHEAST SERVICE CO $395,167.10 7367 STARREZ INC $12,293.98 7367 SURVEY EQUIPMENT SER $663.00 7367 TEAM MARATHON FITNES HUB WO $2,520.29 7367 THERMO FISHER SCIENT $5,393.00 7368 CLASSIC AUTOPLEX F-T $1,521.55 7368 JUSTIN RIEVE DBA SAL $490.00 7368 RON HOOVER MARINE IN $9,363.00 7368 SOUTHEAST SERVICE CO $14,075.00 7368 TEXAS YAMAHA GULF CO $1,888.16 7516 AT&T DBA AT&T MOBILI $785.71 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,835,693.80 TOTAL OF EXPENDITURES WITH HUBS $113,057.29 TOTAL OF EXPENDITURES WITH NON HUBS $3,722,636.51 _______________ TOTAL OF OTHER SERVICES $3,835,693.80 ********* COMMODITY PURCHASING : 7300 AGILENT TECHNOLOGIES $1,098.90 7300 AMERICAN TYPE CULTUR $408.70 7300 BECKMAN COULTER INC $912.76 7300 BIO-RAD LABORATORIES $996.87 7300 BIOMARK INC $241.70 7300 BURTON & BURTON $18.95 7300 CAROLINA BIOLOGICAL $593.68 7300 CITIBANK $665,692.48 7300 COLE-PARMER INSTRUME $493.88 7300 DAIGGER SCIENTIFIC I $172.04 7300 DANIEL L ROELKE $125.98 7300 DELUXE BUSINESS CHEC $37.28 7300 DEWEY LOUVIER DBA NA $600.00 7300 DOT SCIENTIFIC $363.32 7300 EA CONSUMABLES INC $121.78 7300 EUROFINS ABRAXIS INC $1,648.90 7300 EVCO PARTNERS LP DBA HUB WO $1,390.44 7300 FERNANDO CALDERON GU $360.00 7300 FISHER SCIENTIFIC CO $396.00 7300 FLINN SCIENTIFIC $65.17 7300 GREATBATCH LTD $15,964.64 7300 IDEXX LABORATORIES I $256.28 7300 INTEGRATED DNA TECHN $1,035.09 7300 JAMIE E THOMPSON $6.69 7300 KADEN M MUFFETT $55.11 7300 LABORATORY DISPOSABL $75.33 7300 MATPHIL TECHNOLOGIES $50.95 7300 MCLANE RESEARCH LABO $597.74 7300 MED-VET INTERNATIONA $133.70 7300 MODA HOLDINGS INC DB $398.40 7300 MP BIOMEDICALS INC $3,833.26 7300 NASCO EDUCATION LLC $213.68 7300 NEWEGG BUSINESS INC $404.05 7300 PD MORRISON ENTERPRI HUB BL $2,778.73 7300 POSSIBLE MISSIONS IN HUB HI $9,030.91 7300 PROMEGA CORPORATION $375.00 7300 QA GROUP LLC DBA QUA $1,470.00 7300 QIAGEN INC $710.03 7300 QUADIENT INC $80.00 7300 RESEARCH PRODUCTS IN $46.85 7300 RICHARD M SULLIVAN $99.96 7300 SERV-A-PURE COMPANY $145.60 7300 SIGMA-ALDRICH INC $3,788.40 7300 SPECTRUM CHEMICAL MF $85.44 7300 STELLAR SCIENTIFIC L $93.00 7300 STEWART'S PACKAGING $261.96 7300 SUMMUS INDUSTRIES - HUB BL $12,055.97 7300 TEJAS OFFICE PRODUCT HUB HI $7,981.09 7300 THOMAS SCIENTIFIC $271.13 7300 TOWNSEND PRICING INC $286.17 7300 TRAVIS M RICHARDS $120.66 7300 ULINE INC $3,424.56 7300 WATERS TECHNOLOGIES $689.44 7300 ZYMO RESEARCH CORPOR $1,364.13 7304 INDUSTRIAL MATERIAL $12.57 7304 IWS GAS AND SUPPLY O $344.02 7304 JAGUAR FUELING SERVI HUB WO $1,886.46 7304 JULIANA GIRALDO MENE $99.33 7304 NORTON LILLY INTERNA $443.52 7304 TEJAS OFFICE PRODUCT HUB HI $5.68 7304 TEXAS YAMAHA GULF CO $112.08 7304 WHITENER ENTERPRISES $9,965.88 7309 ANDERTON GROUP INC D HUB WO $23,158.00 7309 BLINK MARKETING INC $12,104.68 7309 CC CREATIONS LTD $28,697.48 7310 AGILENT TECHNOLOGIES $46.32 7310 AIRGAS USA INC DBA A $3,878.57 7310 BECKMAN COULTER INC $1,174.00 7310 BIO-RAD LABORATORIES $379.00 7310 CAMBRIDGE ISOTOPE LA $533.87 7310 CAROLINA BIOLOGICAL $21.45 7310 CAYMAN CHEMICAL CO $122.81 7310 ECKERT & ZIEGLER ISO $2,065.00 7310 EMD MILLIPORE CORPOR $670.66 7310 FISHER SCIENTIFIC CO $294.80 7310 FLINN SCIENTIFIC $178.87 7310 IWS GAS AND SUPPLY O $57.22 7310 KEVIN GLADE DBA R&K $4,255.30 7310 METTLER TOLEDO LLC $135.79 7310 POSSIBLE MISSIONS IN HUB HI $3,785.41 7310 PROGRESSIVE DIESEL R $994.86 7310 RESEARCH PRODUCTS IN $222.75 7310 SANTA CRUZ BIOTECHNO $185.50 7310 SIGMA-ALDRICH INC $6,945.46 7310 SUMMUS INDUSTRIES - HUB BL $2,689.03 7310 TEXAS SCIENTIFIC PRO $33.96 7310 THERMO FISHER SCIENT $95.31 7310 THOMAS SCIENTIFIC $737.67 7310 WATER MONITORING SOL HUB WO $625.00 7312 CAROLINA BIOLOGICAL $89.80 7312 CAYMAN CHEMICAL CO $51.19 7312 COLE-PARMER INSTRUME $117.41 7312 EVCO PARTNERS LP DBA HUB WO $19.64 7312 FLINN SCIENTIFIC $67.38 7312 KADEN M MUFFETT $201.99 7312 MED-VET INTERNATIONA $278.88 7312 METTLER TOLEDO LLC $25.02 7312 PD MORRISON ENTERPRI HUB BL $215.48 7312 POSSIBLE MISSIONS IN HUB HI $127.85 7312 SIGMA-ALDRICH INC $221.00 7312 SUMMUS INDUSTRIES - HUB BL $1,228.72 7312 TEJAS OFFICE PRODUCT HUB HI $229.41 7312 THOMAS M ILIFFE $27.35 7328 AUTOMATIONDIRECT.COM $28.00 7328 CEN-MED ENTERPRISES $544.01 7328 CHEN GARNER & STEVEN $360.49 7328 COLE-PARMER INSTRUME $113.69 7328 DEXON COMPUTER INC $12,480.00 7328 DIGI-KEY CORP $52.48 7328 EVCO PARTNERS LP DBA HUB WO $2,526.30 7328 FRANK PEDERSEN $9.16 7328 GRAYBAR ELECTRIC CO $284.00 7328 HARBOR ISLAND SUPPLY $1,821.06 7328 INDUSTRIAL MATERIAL $3,767.15 7328 IWS GAS AND SUPPLY O $520.69 7328 JUSTIN RIEVE DBA SAL $812.95 7328 KADEN M MUFFETT $62.98 7328 KENDALL ELECTRIC INC $161.49 7328 MCLANE RESEARCH LABO $2,544.94 7328 MCMASTER-CARR SUPPLY $540.19 7328 METTLER TOLEDO LLC $148.07 7328 MTS SYSTEMS CORPORAT $1,760.62 7328 NAVSIM SERVICES INC $720.00 7328 PD MORRISON ENTERPRI HUB BL $233.74 7328 POLYMER SOURCE INC $450.00 7328 PROGRESSIVE DIESEL R $1,747.61 7328 RANDALL A WILLIS DBA $1,437.00 7328 SARA S WILLIAMS $27.98 7328 SEQUEL DATA SYSTEMS $1,371.00 7328 SERV-A-PURE COMPANY $838.76 7328 SIGMA-ALDRICH INC $99.80 7328 SOUTHEAST SERVICE CO $1,357.00 7328 SOUTHWEST CONTRACT $4,998.00 7328 SUMMUS INDUSTRIES - HUB BL $766.98 7328 SUPERIOR SEAFOOD INC $1,202.00 7328 TEJAS OFFICE PRODUCT HUB HI $35.45 7328 TIMOTHY DELLAPENNA $49.89 7328 ULINE INC $199.57 7328 VHG LABS INC DBA LGC $114.00 7328 VICTOR VISER $134.23 7328 WATER MONITORING SOL HUB WO $635.50 7328 WESCO DISTRIBUTION I $38.25 7328 YU UMEKI $96.56 7328 ZORO TOOLS INC $35.73 7330 ANDERSON AND SONS BO $1,071.24 7330 DONOVAN MARINE INC $1,515.64 7330 DREAMWORKS MODEL PRO $364.88 7330 EPPENDORF NORTH AMER $165.00 7330 EVCO PARTNERS LP DBA HUB WO $75.96 7330 LOUISIANA MACHINERY $3,495.00 7330 MCMASTER-CARR SUPPLY $549.05 7330 MILESTONE INC $2,469.00 7330 PENTAIR AQUATIC ECO- $53.35 7330 PROGRESSIVE DIESEL R $492.16 7330 RED EWALD INC -$7,050.00 7330 SOUTHEAST SERVICE CO $12,901.20 7330 SURVEY EQUIPMENT SER $255.00 7330 TEXAS YAMAHA GULF CO $424.99 7330 TIMOTHY DELLAPENNA $7.99 7331 MAINLAND FLORAL INC $916.00 7334 AGILENT TECHNOLOGIES $524.45 7334 ALEX'S AIR CONDITION $3,938.42 7334 ANNA R ARMITAGE CHAN $132.99 7334 BIO-RAD LABORATORIES $2,554.02 7334 BRANDON A CHAPMAN $21.25 7334 CAROLINA BIOLOGICAL $2,702.59 7334 CC CREATIONS LTD $15,540.03 7334 CEN-MED ENTERPRISES $93.64 7334 CHAROLOTTE A TASSIN $60.00 7334 CHEN GARNER & STEVEN $8,942.93 7334 CMS COMMUNICATIONS I $1,800.00 7334 COLE-PARMER INSTRUME $916.60 7334 COP STOP $1,066.00 7334 DEXON COMPUTER INC $3,900.00 7334 DREAMWORKS MODEL PRO $5,080.00 7334 EMS ACQUISITION CORP $22.06 7334 ERIC SALISBURY $900.00 7334 EVCO PARTNERS LP DBA HUB WO $3,395.23 7334 EXOTIC AQUACULTURE $3,969.00 7334 FORESTRY SUPPLIER IN $290.09 7334 GAP WIRELESS INC $2,417.85 7334 GATEWAY PRINTING & O $15,826.61 7334 GREATBATCH LTD $1,841.64 7334 HAYLEY D VALDEZ $386.92 7334 HBI OFFICE SOLUTIONS HUB WO $19,326.72 7334 INNOVASEA MARINE SYS $92,419.61 7334 IWS GAS AND SUPPLY O $30.80 7334 J TYLER SERVICES INC HUB WO $16,989.18 7334 KADEN M MUFFETT $185.66 7334 KEYENCE CORP OF AMER $131.00 7334 LABORATORY DISPOSABL $360.11 7334 LEICA MICROSYSTEMS I $43.68 7334 LUBELL LABS INC $663.00 7334 M&S INC DBA DULUTH N $217.70 7334 MARTIN MICROSCOPE CO $19.21 7334 MCA COMMUNICATIONS I HUB HI $5,781.09 7334 MCLANE RESEARCH LABO $1,183.32 7334 METTLER TOLEDO LLC $2,019.74 7334 MICHAEL A LAHAR $34.99 7334 MP BIOMEDICALS INC $138.09 7334 NASCO EDUCATION LLC $2,203.60 7334 NICOLE S KINSLOW $100.51 7334 OLYMPUS AMERICA INC $22,502.16 7334 ONSET COMPUTER CORP $2,030.75 7334 PD MORRISON ENTERPRI HUB BL $1,754.08 7334 POSSIBLE MISSIONS IN HUB HI $3,809.24 7334 PROGRESSIVE COMMERCI $2,210.00 7334 QA GROUP LLC DBA QUA $8,502.74 7334 RAE SECURITY $13,556.31 7334 RANDALL A WILLIS DBA $975.00 7334 RED EWALD INC $11,822.00 7334 RK2 SYSTEMS INC $26,948.83 7334 ROBERT J WELLS $52.98 7334 SERV-A-PURE COMPANY $3.91 7334 SIGMA-ALDRICH INC $75.00 7334 SOUTHEAST SERVICE CO $4,123.13 7334 SUMMUS INDUSTRIES - HUB BL $5,404.41 7334 TARA S LULLA $25.99 7334 TEAM MARATHON FITNES HUB WO $4,999.62 7334 TEJAS OFFICE PRODUCT HUB HI $1,903.66 7334 THOMAS SCIENTIFIC $28.81 7334 TIMOTHY DELLAPENNA $66.95 7334 ULINE INC $571.86 7334 WATER MONITORING SOL HUB WO $35,309.20 7334 YSI INC $1,240.00 7334 ZEROEDGE ACRYLIC FAB $1,150.00 7334 ZORO TOOLS INC $41.28 7335 CMS COMMUNICATIONS I $1,200.00 7335 DEXON COMPUTER INC $16,749.05 7335 KADEN M MUFFETT $24.99 7335 NEWEGG BUSINESS INC $1,874.17 7335 NICOLE S KINSLOW $24.37 7335 PD MORRISON ENTERPRI HUB BL $31.99 7335 TEJAS OFFICE PRODUCT HUB HI $96.65 7352 ENTERPRISE FM TRUST $2,720.46 7373 ALEXANDER/RYAN MARIN $10,750.00 7373 CHEN GARNER & STEVEN $6,688.50 7373 LI-COR INC DBA LI-CO $5,355.00 7373 MCCLAIN TRAILERS INC $6,527.25 7373 MINXRAY INC $12,000.00 7373 QA GROUP LLC DBA QUA $43,435.00 7373 RON HOOVER MARINE IN $20,015.00 7373 SCIENTIFIC REPAIR IN $26,637.50 7373 SOUTHEAST SERVICE CO $11,466.00 7373 SPECTRALAB SCIENTIFI $9,700.00 7373 ZEROEDGE ACRYLIC FAB $5,995.00 7374 ALEXANDER/RYAN MARIN $24,000.00 7374 MARTIN MICROSCOPE CO $1,919.12 7377 DEXON COMPUTER INC $625.00 7377 JOHN R SCHWARZ $439.00 7377 KADEN M MUFFETT $8.99 7377 MPULSE HEALTHCARE & HUB BL $505.53 7377 NAVSIM SERVICES INC $21,245.00 7377 NEWEGG BUSINESS INC $151.20 7377 NICOLE S KINSLOW $137.98 7377 PD MORRISON ENTERPRI HUB BL $1,012.04 7377 PUGET SYSTEMS $128.54 7377 RACKSPACE US INC $4,716.40 7377 RMUS LLC DBA ROCKY M $17.50 7377 SUMMUS INDUSTRIES - HUB BL $23,025.25 7377 TEJAS OFFICE PRODUCT HUB HI $261.71 7378 MACRESOURCE COMPUTER $5,525.99 7378 MCA COMMUNICATIONS I HUB HI $2,379.44 7378 SUMMUS INDUSTRIES - HUB BL $146,489.21 7379 CMS COMMUNICATIONS I $20,930.00 7379 DEXON COMPUTER INC $37,122.63 7379 PUGET SYSTEMS $8,225.89 7379 SEQUEL DATA SYSTEMS $124,211.00 7380 RACKSPACE US INC $3,472.62 7384 CAROLINA BIOLOGICAL $88.38 7393 A-PLUS MARINE SUPPLY $553.47 7393 ALL-TEX SAFETY SUPPL $319.00 7393 AMERICAN NAUTICAL SE $1,692.92 7393 BOOKS INTERNATIONAL -$60.00 7393 BOTTLING GROUP LLC D $3,447.70 7393 BUYATHREAD LLC DBA S $16,118.36 7393 CC CREATIONS LTD $2,048.50 7393 CC PRODUCTS INC DBA $16,222.49 7393 CELESTAIRE INC $816.86 7393 CENGAGE LEARNING INC $25,116.64 7393 COMPUTER DIGITAL IMA $178.04 7393 D&H DISTRIBUTING CO $1,397.57 7393 DARLING MODELS INC $428.59 7393 EAGLES WINGS INC $410.04 7393 FEDERAL EXPRESS CORP $1,034.57 7393 GEAR FOR SPORTS $2,752.46 7393 GREAT AMERICAN PRODU $319.50 7393 HERFF JONES INC $4,327.79 7393 HOLTZBRINCK PUBLISHE $2,758.59 7393 ICM DISTRIBUTING COM $499.13 7393 INGRAM BOOK GROUP IN $368.86 7393 ITI HOLDINGS DBA INT $4,177.92 7393 JOHN WILEY & SONS IN $317.54 7393 LAMACAR INC DBA KELL $1,368.85 7393 LANDES INC DBA DESDE $341.72 7393 LEAGUE AND LEGACY DB $336.15 7393 LONGLEAF SERVICES IN -$14.82 7393 MAGNOLIA LANE $725.00 7393 MANUAL WOODWORKERS & $1,082.80 7393 MARINE EDUCATION TEX $963.40 7393 MARRINAN ASSOCIATES $1,044.20 7393 MASTERPIECES PUZZLE $307.45 7393 MBS TEXTBOOK EXCHANG $1,257.48 7393 MCGRAW-HILL GLOBAL E $15,402.15 7393 MCGRAW-HILL GLOBAL E -$506.00 7393 NEBRASKA BOOK COMPAN $3,746.44 7393 OXFORD UNIVERSITY PR $1,220.69 7393 PANGEA GROUP LLC $648.78 7393 PARADISE CAY PUBLICA $4,989.00 7393 PEARSON EDUCATION $3,048.22 7393 PENGUIN RANDOM HOUSE $1,850.71 7393 PENS ETC $2,476.98 7393 RB MARKETPLACE LLC $178.13 7393 REDSHELF INC $7,364.14 7393 ROARING SPRING PAPER $588.92 7393 ROWMAN & LITTLEFIELD $81.60 7393 SAFETY NJ LLC $224.00 7393 SAGE PUBLICATIONS IN $1,888.00 7393 SCANDIA GEAR THE AME $3,230.23 7393 SCANTRON CORP $659.39 7393 SCHIFFER PUBLISHING $812.25 7393 SDC PUBLICATIONS INC $1,734.00 7393 SHANE MURPHY DBA ACA $1,436.00 7393 SPIRIT PRODUCTS LTD $2,328.40 7393 SPRINGER NATURE CUST $395.14 7393 STORM DUDS RAINGEAR $2,561.76 7393 STYLUS PUBLISHING LL $1,469.62 7393 SUTTER'S MILL SPECIA $685.80 7393 TAYLOR & FRANCIS GRO $1,566.63 7393 TEXAS BOOK COMPANY I $156.64 7393 THE DOUGLAS STEWART $1,067.63 7393 TRIDENT DIVING EQUIP $631.14 7393 UNIVERSITY BLANKET & $2,283.78 7393 UPS GROUND FREIGHT I $91.33 7393 VANGUARD INDUSTRIES $929.00 7393 VISTAR $3,354.01 7393 W W NORTON & COMPANY $1,333.00 7393 WAVELAND PRESS INC $666.64 7393 WINCRAFT INC $1,972.73 7393 WORLD SCIENTIFIC PUB $370.44 7393 WW GRAINGER INC $111.96 7393 XANEDU PUBLISHING IN $2,265.64 7406 AIRGAS USA INC DBA A $6,695.18 7406 CSC SERVICEWORKS INC $18,297.00 7406 MAILFINANCE DBA QUAD $6,450.00 7406 MATHESON TRI GAS INC $179.40 7406 NESTLE WATERS NORTH $413.68 7406 PNC EQUIPMENT FINANC $5,805.80 7406 RICOH USA INC $49,928.00 7406 SOUTHEAST SERVICE CO $15,114.76 7406 TEJAS OFFICE PRODUCT HUB HI $188.48 7406 US MED EQUIP LLC $1,678.75 7406 WHITE WHALE WEB SERV $8,000.00 7415 ABET $650.00 7415 ARCTIC INTERNATIONAL $6,625.00 7415 CASPIO INC $16,260.00 7415 CMS COMMUNICATIONS I $17,430.00 7415 DEXON COMPUTER INC $3,040.00 7415 FAMIC TECHNOLOGIES I $2,721.00 7415 FOUR WINDS INTERACTI $8,324.00 7415 HALDA LLC $18,000.00 7415 KEY GOVERNMENT FINAN $45,382.15 7415 KNIGHT SECURITY SYST $4,963.02 7415 LAPWARE LLC $15,048.00 7415 NATIONAL RESEARCH CE $24,421.00 7415 OMNIGO SOFTWARE LLC $7,898.35 7415 RACKSPACE US INC $8,350.52 7415 RAVE WIRELESS INC $3,434.70 7415 SEQUEL DATA SYSTEMS $17,423.38 7415 SOLID BORDER INC HUB HI $7,275.00 7415 SPRINGSHARE LLC $1,448.00 7415 THE CBORD GROUP INC $5,643.68 7442 BILLS TAXI SERVICES $3,415.54 7442 BRIAN C BAYLISS $833.72 7442 EAN HOLDINGS LLC DBA $4,587.71 7517 MCA COMMUNICATIONS I HUB HI $272.07 7517 NAVSIM SERVICES INC $1,220.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,397,215.16 TOTAL OF EXPENDITURES WITH HUBS $351,691.55 TOTAL OF EXPENDITURES WITH NON HUBS $2,045,523.61 _______________ TOTAL OF COMMODITY PURCHASING $2,397,215.16 718 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7338 Envirodyne Laborator HUB BL $4,662.00 7338 O G H SERVICE COMPAN HUB AI $70,419.90 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $75,081.90 TOTAL OF EXPENDITURES WITH HUBS $75,081.90 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $75,081.90 ********* OTHER SERVICES : 7299 Charles Pest Control HUB BL $12,000.00 7299 Houston Avocado Co. HUB HI $94,305.41 7299 Kleen Supply Company HUB HI $1,028.08 7299 Shah Smith & Associa HUB AS $14,500.00 7299 The Trevino Group HUB HI $44,434.51 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $166,268.00 TOTAL OF EXPENDITURES WITH HUBS $166,268.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $166,268.00 718 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7273 WILKINS & ASSOCIATES HUB WO $5.95 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $5.95 TOTAL OF EXPENDITURES WITH HUBS $5.95 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $5.95 ********* COMMODITY PURCHASING : 7300 OMEGA ENGINEERING IN HUB HI -$354.56 7300 TEJAS OFFICE PRODUCT HUB HI $68.42 7300 TEJAS OFFICE PRODUCT HUB HI $113.20 7300 TEJAS OFFICE PRODUCT HUB HI $233.91 7300 TEJAS OFFICE PRODUCT HUB HI $15.86 7300 TEJAS OFFICE PRODUCT HUB HI $38.24 7300 TEJAS OFFICE PRODUCT HUB HI $59.50 7300 TEJAS OFFICE PRODUCT HUB HI $71.40 7300 TEJAS OFFICE PRODUCT HUB HI $105.03 7300 TEJAS OFFICE PRODUCT HUB HI $108.38 7300 TEJAS OFFICE PRODUCT HUB HI $127.68 7300 TEJAS OFFICE PRODUCT HUB HI $168.64 7300 TEJAS OFFICE PRODUCT HUB HI $220.49 7300 TEJAS OFFICE PRODUCT HUB HI $32.33 7328 AB SIGN SHOP HUB WO $92.16 7328 SPECIALTY OPTICAL SY HUB WO $93.38 7334 AB SIGN SHOP HUB WO $552.69 7393 TEJAS OFFICE PRODUCT HUB HI $13.06 7393 TEJAS OFFICE PRODUCT HUB HI $1,794.80 7393 TEJAS OFFICE PRODUCT HUB HI $1,794.80 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $5,349.41 TOTAL OF EXPENDITURES WITH HUBS $5,349.41 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $5,349.41 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.