HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 719 TEXAS STATE TECHNICAL COLLEGE 719 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. 719 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 360TXC LLC HUB BL $22,944.00 7270 CSP UTILITIES LLC $35,411.00 7270 WALKER PARTNERS LLC $11,074.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $69,429.00 TOTAL OF EXPENDITURES WITH HUBS $22,944.00 TOTAL OF EXPENDITURES WITH NON HUBS $46,485.00 _______________ TOTAL OF HEAVY CONSTRUCTION $69,429.00 ********* BUILDING CONSTRUCTION : 7340 CSP UTILITIES LLC $4,225.00 7340 RADIATE HOLDING LP $24,128.67 7340 ROBERT KENT CONSTRUC $16,500.00 7340 VELEX INC $4,080.00 7341 #1 QUALITY ELECTRIC HUB HI $32,608.00 7341 ALAMO DOOR SYSTEMS O $5,985.00 7341 ALLIED FIRE PROTECTI $17,846.00 7341 BARTLETT COCKE L P $1,442,051.60 7341 CASEY SLONE CONSTRUC $16,748.40 7341 CENTRAL AIR AND HEAT $69,209.50 7341 CLIMATEC LLC $6,715.86 7341 CONTERRA ULTRA BROAD $10,100.00 7341 DBA BUSH SUPPLY COMP $8,134.90 7341 DEALERS ELECTRICAL S $19,927.19 7341 ELLIOTT ELECTRIC SUP $9,052.63 7341 G'Z CONSTRUCTION $20,661.83 7341 GENARO GONZALEZ JR $7,876.48 7341 HERIBERTO SERRANO $18,200.00 7341 HILL INTERNATIONAL I $39,482.16 7341 HUCKABEE AND ASSOCIA $7,500.00 7341 IMPERIAL CONSTRUCTIO $410,200.92 7341 LANGERMAN FOSTER ENG $970.00 7341 MOBILE MINI INC $1,087.21 7341 PARKHILL SMITH & COO $500.00 7341 PBK ARCHITECTS INC $117,580.01 7341 PEARSON CONSTRUCTION $40,984.69 7341 RAM'S PLUMBING $14,600.00 7341 REPUBLIC SERVICES IN $4,924.12 7341 RGV ALLIANCE CONSTRU HUB HI $4,373.00 7341 SHARPLINE COATING LL $15,600.00 7341 SHERWIN - WILLIAMS $527.92 7341 STPP LLC $9,189.00 7341 WALKER PARTNERS LLC $216,834.34 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,618,404.43 TOTAL OF EXPENDITURES WITH HUBS $36,981.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,581,423.43 _______________ TOTAL OF BUILDING CONSTRUCTION $2,618,404.43 ********* SPECIAL TRADE : 7266 #1 QUALITY ELECTRIC HUB HI $13,545.00 7266 BATJER SERVICE LLC $12,436.00 7266 CHARLES D BOYD $5,576.00 7266 CSP UTILITIES LLC $77,859.00 7266 GOLDEN KEY GENERAL C $17,750.00 7266 HARRIS ACOUSTICS LTD $87,785.00 7266 INCA-TRIO FIRE SERVI $10,000.00 7266 JRJ ENTERPRISES LLC HUB WO $2,160.00 7266 LOCHRIDGE-PRIEST INC $33,289.00 7266 LONESTAR CHILLER SYS $6,836.00 7266 LYDICK-HOOKS ROOFING $2,931.00 7266 MACARIO MARTINEZ $17,300.87 7266 SHARPLINE COATING LL $5,462.00 7266 SOUTHWEST ELECTRICAL $11,197.63 7266 THE BRANDT COMPANIES $43,138.00 7266 TRANE US INC $56,150.00 7338 GOLDEN KEY GENERAL C $27,138.00 7343 ALAMO DOOR SYSTEMS O -$5,985.00 7343 CASEY SLONE CONSTRUC -$16,748.40 7343 CONTERRA ULTRA BROAD -$10,100.00 7343 DBA BUSH SUPPLY COMP -$4,321.39 7343 DEALERS ELECTRICAL S -$12,976.00 7343 G'Z CONSTRUCTION -$13,811.83 7343 GENARO GONZALEZ JR -$3,795.13 7343 LANGERMAN FOSTER ENG -$970.00 7343 PARKHILL SMITH & COO -$500.00 7343 PEARSON CONSTRUCTION -$40,984.69 7343 RAM'S PLUMBING -$4,800.00 7343 REPUBLIC SERVICES IN -$3,402.03 7343 RGV ALLIANCE CONSTRU HUB HI -$4,373.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $307,786.03 TOTAL OF EXPENDITURES WITH HUBS $11,332.00 TOTAL OF EXPENDITURES WITH NON HUBS $296,454.03 _______________ TOTAL OF SPECIAL TRADE $307,786.03 ********* PROFESSIONAL SERVICES : 7256 HUCKABEE AND ASSOCIA $37,400.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $37,400.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $37,400.00 _______________ TOTAL OF PROFESSIONAL SERVICES $37,400.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $3,873.05 7204 ARTHUR J GALLAGHER R $45,547.00 7243 VOLTA LEARNING GROUP $42,250.00 7262 ELLUCIAN COMPANY L P $642,313.00 7262 FORMASSEMBLY INC $21,780.00 7262 HYLAND LLC $186,351.14 7262 TOUCHNET $125,812.00 7271 BARTLETT COCKE L P $73,836.57 7271 CRAIG GANNAWAY DBA G $1,800.00 7272 AAR INCORPORATED $248,800.00 7272 ALBO CONSTRUCTION LL HUB WO $95,100.00 7272 AMERICAN ABATEMENT L HUB BL $566,380.00 7272 ARC ABATEMENT I LTD $937,365.00 7272 HESTER ENVIRONMENTAL $919,000.00 7272 KING CONSULTANTS INC HUB WO $553,692.00 7272 LINDAMOOD DEMOLITION HUB WO $154,335.00 7275 INCLINE ALCHEMY $1,138,371.92 7276 CONTERRA ULTRA BROAD $16,491.67 7276 HARRIS BROADBAND $1,202.94 7276 HURST REVIEW SERVICE $4,274.00 7276 VTX COMMUNICATIONS $3,028.00 7276 WESTEX CONNECT $300.00 7281 ASHER MEDIA INC HUB WO $120,072.62 7299 ASHER MEDIA INC HUB WO $32,280.00 7526 ABILENE DISPOSAL INC $965.00 7526 CITY OF ABILENE $3,687.94 7526 CITY OF BRECKENRIDGE $1,371.65 7526 CITY OF LACY LAKEVIE $224.35 7526 CITY OF SWEETWATER $6,523.09 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,947,027.94 TOTAL OF EXPENDITURES WITH HUBS $1,521,859.62 TOTAL OF EXPENDITURES WITH NON HUBS $4,425,168.32 _______________ TOTAL OF OTHER SERVICES $5,947,027.94 ********* COMMODITY PURCHASING : 7312 MOCK MEDICAL LLC $6,000.00 7328 LOCHRIDGE-PRIEST INC $4,280.00 7334 KRUEGER INTERNATIONA $1,744.26 7334 LAERDAL MEDICAL CORP $9,586.12 7334 ROSEMOUNT INC $5,528.54 7334 THE REYNOLDS COMPANY $2,314.51 7373 LAERDAL MEDICAL CORP $32,261.32 7373 TECHNICAL LABORATORY $154,915.00 7377 CDW GOVERNMENT INC $833.28 7378 CDW GOVERNMENT INC $10,248.24 7378 DELL MARKETING LP $4,946.85 7380 SALESFORCE COM INC $265,863.72 7380 THE CBORD GROUP INC $5,640.82 7380 WORKDAY INC $40,938.00 7415 WORKDAY INC $1,250,715.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,795,815.66 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,795,815.66 _______________ TOTAL OF COMMODITY PURCHASING $1,795,815.66 719 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 CITIBANK $5,137.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,137.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,137.00 _______________ TOTAL OF HEAVY CONSTRUCTION $5,137.00 ********* BUILDING CONSTRUCTION : 7340 Culligan Water Condi $250.00 7341 Air Solutions & Bala $1,400.00 7341 Bartlett Cocke Gener $1,745,252.34 7341 Bwc Education Group $1,087,581.85 7341 CITIBANK $12,417.56 7341 Daryl Flood Workplac $1,494.00 7341 H B Blake Building S $2,540.00 7341 Hill International I $34,361.25 7341 Huckabee & Associate $202,915.10 7341 JRJ Enterprise LLC HUB WO $4,395.00 7341 Nemmer Electric Inc $3,250.00 7341 PBK Architects, Inc. $81,825.00 7341 Terracon Consultants $4,297.75 7341 Total Office Solutio $2,356.50 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,184,336.35 TOTAL OF EXPENDITURES WITH HUBS $4,395.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,179,941.35 _______________ TOTAL OF BUILDING CONSTRUCTION $3,184,336.35 ********* SPECIAL TRADE : 7266 #1 Quality Electric, HUB HI $4,620.00 7266 360 Txc Llc HUB BL $77,056.00 7266 A H Elevator Company $2,466.00 7266 Abel Services, Llc. $4,450.00 7266 Advanced Roofing Ser HUB HI $72,382.80 7266 American Abatement L HUB BL $46,728.00 7266 Brad Clark Elevator $900.00 7266 CITIBANK $320,751.10 7266 Control Technologies $1,996.00 7266 Dbt Transportation S $7,020.00 7266 Dgb Glass, Inc. $24,686.00 7266 EMR Elevator Inc $12,759.60 7266 Enviromatic Systems $3,940.00 7266 Firetrol Protection $547.00 7266 Fox Mechanical, Llc $24,230.84 7266 Fst Contractors, Inc $4,780.00 7266 G2 Plumbing $5,400.00 7266 Golden Key General C $697.00 7266 H & R Carpet & Sales HUB WO $23,910.00 7266 H B Blake Building S $11,800.00 7266 Harlingen Glass & Mi HUB HI $14,010.33 7266 Heriberto Serrano $23,550.00 7266 Heriberto Serrano Do $46,200.00 7266 JRJ Enterprise LLC HUB WO $107,439.00 7266 Lewis Land Managemen $171,960.00 7266 Lochridge-Priest, In $159,150.00 7266 Lone Star Glass & Mi $840.00 7266 Lonestar Chiller Sys $7,980.00 7266 Mac's Insulation Co. $13,460.00 7266 McG Construction $11,400.00 7266 Nickelos Reynolds $3,937.00 7266 Otis Elevator Compan $7,940.76 7266 Payne Mechanical Ser $8,150.00 7266 Perry Mechanical Sys $15,750.00 7266 Ram's Plumbing $2,730.00 7266 Roberto Menchaca $3,120.00 7266 Rogelio Vasquez Dba $19,543.00 7266 Romans Interiors Inc $43,590.50 7266 S&E Education Group $4,750.00 7266 Sharpline Coating, L $27,395.00 7266 Sundance Metal Fabri $20,455.52 7266 Tekplan Solutions, L $8,353.00 7266 Terra Cooling Llc $1,560.00 7266 The Brandt Companies $115,034.00 7266 Tk Elevator Corporat $14,484.00 7266 William D O'Rear Dba $226.29 7266 Worth Hydrochem of C $10,530.00 7338 CITIBANK $29,992.89 7338 Greenscape Associate $38,543.64 7338 Travis Clark's Lawns $60,940.80 7338 Unity Contractor Ser HUB BL $92,132.50 7343 Crawford Electric Su $67,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,803,268.57 TOTAL OF EXPENDITURES WITH HUBS $438,278.63 TOTAL OF EXPENDITURES WITH NON HUBS $1,364,989.94 _______________ TOTAL OF SPECIAL TRADE $1,803,268.57 ********* PROFESSIONAL SERVICES : 7248 CITIBANK $1,968.00 7256 CP&Y, INC $15,252.75 7256 Engineering Systems $9,650.61 7256 PBK Architects, Inc. $2,646.89 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $29,518.25 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $29,518.25 _______________ TOTAL OF PROFESSIONAL SERVICES $29,518.25 ********* OTHER SERVICES : 7204 Alliant Insurance Se $4,993.95 7204 Arthur J Gallagher R $57,614.00 7204 CITIBANK $4,730.00 7204 National Union Fire $21,580.00 7211 Award Specialties In $1,794.00 7211 CITIBANK $1,364.16 7218 CITIBANK $403.91 7240 Brittan Pittman $7,500.00 7240 CITIBANK $2,400.00 7240 Clarus Corporation $151,407.75 7240 Gartner Inc $95,167.00 7240 Integra Management A $57,600.00 7240 Michael Barzacchini $15,000.00 7240 Radius Gmr Llc $149,250.00 7242 CITIBANK $50.00 7242 Carahsoft Technology $25,564.66 7242 Keener Law Group, Ll $22,200.00 7242 Shi Government Solut HUB AS $156,860.19 7243 CITIBANK $50,777.26 7243 Patricia K. Byars Fa $160.00 7243 Technical Laboratory $6,000.00 7253 CITIBANK $16,617.14 7253 Hri Dba Humana Welln $24,084.00 7253 Hyland, Llc $125.00 7253 Impact Allies Inc $6,000.00 7253 Jay Kelly Conard $1,200.00 7253 The Infosoft Group $7,345.00 7262 Aptron Corporation $3,699.00 7262 CITIBANK $3,558.75 7262 Carahsoft Technology $4,061.24 7262 Comevo Inc $6,180.00 7262 Dell Marketing L.P. $66,891.39 7262 Do Not Use Victor M. $137.50 7262 Ellucian Company, L. $40,358.00 7262 Hyland, Llc $25,320.00 7262 Kudelski Security In $52.70 7262 Petrosys Solutions I HUB HI $46,514.48 7262 PrismRBS, LLC $14,612.00 7262 Roc Software $3,244.00 7262 Systemview Inc $21,300.00 7262 The CBORD Group Inc $3,394.67 7262 Trimdata Corp $11,000.00 7263 CITIBANK $2,958.25 7267 Apple Computer, Inc. $14,749.00 7267 B & H Foto & Electro $818.86 7267 Bibliotheca, Itg Llc $5,235.07 7267 CDW Government Inc $10,984.06 7267 CITIBANK $72.07 7267 Johns and Son Inc $2,590.00 7267 Kudelski Security In $122,838.58 7267 Shi Government Solut HUB AS $70,037.98 7267 Systemview Inc $9,655.20 7267 The CBORD Group Inc $1,940.94 7267 Vinson Process Contr $5,467.50 7271 CITIBANK $1,863.89 7271 Craig Gannaway $18,371.18 7272 CITIBANK $1,086.00 7272 King Consultants HUB WO $11,020.00 7272 Tbf Computing Inc $2,400.00 7273 CITIBANK $1,134.68 7273 Colvin Painovich, Lp $102.49 7273 Copy Craft Printers, $7,691.48 7275 CITIBANK $21,443.07 7275 Ellucian Company, L. $8,375.00 7275 Isadora Design Llc $91,575.00 7275 Rpi Consultants Llc $1,480.00 7276 Ascend Learning Hold $17,010.00 7276 Blackbaud Inc $29,203.28 7276 CITIBANK $66,848.91 7276 Easylink Service Cor $260.00 7276 Iwave Information Sy $3,395.00 7276 Jeppesen Sanderson I $7,724.00 7276 LeadsOnline LLC L.E. $3,560.00 7276 Pantheon Systems Inc $32,701.20 7276 Rio Grande Valley Co $1,980.00 7277 Alsco, Inc $3,222.40 7277 Bluebonnet Hood Clea $4,400.00 7277 CITIBANK $15,975.02 7277 Mirjen Cleaning Serv $4,008.28 7277 Rebecca Green $2,750.00 7281 Ambrose Communicatio HUB WO $7,050.00 7281 Brazos Education Fou $6,500.00 7281 CITIBANK $17,194.00 7281 Cameron Workforce $1,000.00 7281 Cen-Tex African Amer $2,500.00 7281 Clarus Corporation $3,830.49 7281 Enterprise Products $2,100.00 7281 McLennan Community C $1,000.00 7281 School Guide Publica $2,800.00 7281 Skillsusa Texas $1,400.00 7281 Sweetwater Reporter $160.00 7286 ACCA Distribution Ce $70.71 7286 Abra Electronics, In $67.15 7286 Airbrush Unlimited I $238.39 7286 Airgas Usa Llc $14.95 7286 American Technical P $157.26 7286 Broder Bros Co $54.08 7286 CITIBANK $26,672.87 7286 Cengage Learning $471.72 7286 Creative Publishing $96.00 7286 Douglas Stewart Co I $28.50 7286 EVCO Partners LP HUB WO $137.00 7286 Galls Incorporated $6.24 7286 Hawkes Learning Syst $30.00 7286 James Electronics Lt $69.41 7286 Knight Electronics, $51.54 7286 Labyrinth Publicatio $20.00 7286 Lippincott Williams $255.74 7286 Mancomm $356.00 7286 Marrinan & Associate $75.74 7286 National Restaurant $36.17 7286 National Safety Coun $34.02 7286 New Chef Fashion Inc $207.31 7286 Nordic Company Inc $31.20 7286 Pearson Education $25.08 7286 Petra Industries Inc $17.13 7286 Praxair Distribution $165.18 7286 Scrubs Ac Inc $506.46 7286 Snap-On Industrial $32.87 7286 Vinson Process Contr $757.06 7286 Wing Aero Products $439.87 7299 1st Fp Services, Llc HUB HI $2,005.00 7299 Aguilera Hauling $2,800.00 7299 Asher Media, Inc. HUB WO $2,790.00 7299 Brittan Pittman $7,754.08 7299 CITIBANK $88,083.03 7299 Chamoy Creative Llc HUB HI $1,155.00 7299 Christian Ibarra $23,816.00 7299 Cision Us Inc $11,586.29 7299 Digital Bodies, Llc $3,500.00 7299 Dytrun L Thirkill $150.00 7299 Economic Modeling Ll $19,800.00 7299 EdFinancial Holdings $79,889.27 7299 Examity, Inc. $550.00 7299 Fermin Garcia $840.00 7299 First Born Productio $8,000.00 7299 G and R Air Conditio $2,256.86 7299 Glynell R Horn Jr $175.00 7299 Golden Key General C $3,450.00 7299 Huntington Sky Produ HUB WO $1,433.64 7299 Interpreters 2 Go Ll $53,107.50 7299 JRJ Enterprise LLC HUB WO $67,775.00 7299 Jennifer Oppenheimer $4,018.50 7299 Joe Williams $175.00 7299 Kimberly M. Perez $1,050.00 7299 Lower Rio Grande Val $40,000.00 7299 Mark Ta-Jong Yang $28,080.00 7299 Michele M. Reber $475.00 7299 Nalco Company, Llc $11,389.79 7299 North Texas Investor HUB DV $92,914.67 7299 Prepblast $4,810.00 7299 Quickcaption Inc $1,460.00 7299 Red Oak Independent $14,250.00 7299 Rod Aydelotte $250.00 7299 Roy Tindell $7,175.00 7299 Ruffalo Noel Levitz, $1,150.00 7299 Schneider Electric B $4,037.50 7299 Screen Magic Mobile $21,630.00 7299 South Texas Interpre HUB HI $22,067.70 7299 Tib-The Independent $600.00 7299 Tpr Education Llc $4,172.00 7299 Waco Transit System $15,000.00 7367 CITIBANK $22,257.57 7367 Tejas Fire System $167.95 7367 West Texas Fire Exti $205.00 7367 West Texas Hoods $500.00 7368 CITIBANK $40,540.32 7368 Enterprise Fleet Man $38.00 7368 Myrna Maya Dba Lema $6,900.00 7368 Wrays Auto Service $139.50 7514 Dbt Transportation S $4,350.00 7516 CITIBANK $25,017.97 7526 CITIBANK $59,591.95 7526 Ken's Vacuum Truck S $1,900.00 7526 Sand Trap Service Co $2,274.24 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,641,204.61 TOTAL OF EXPENDITURES WITH HUBS $481,760.66 TOTAL OF EXPENDITURES WITH NON HUBS $2,159,443.95 _______________ TOTAL OF OTHER SERVICES $2,641,204.61 ********* COMMODITY PURCHASING : 7300 Accuplacer-The Colle $5,890.50 7300 Aircraft Spruce & Sp $7,025.12 7300 Ben E Keith Foods $1,479.79 7300 CITIBANK $247,271.47 7300 Cassandra R Fulton $1,430.00 7300 Color ID $4,667.00 7300 Consolidated Electri $2,106.00 7300 Copy Craft Printers, $4,984.03 7300 EVCO Partners LP HUB WO $11,376.14 7300 Ecolab, Inc. $417.52 7300 GT Distributors, Inc $1,870.54 7300 Gideon Lawns & Desig $1,750.00 7300 Hi-Lo O'Reilly $7,194.46 7300 J L Matthews Co $373.24 7300 Jostens Inc $17,825.67 7300 Labatt Food Service $753.66 7300 Matera Paper Company $925.20 7300 Mayfield Paper Co., $5,053.14 7300 Msc Industrial $1,213.94 7300 Performance Food Gro $811.55 7300 Quadmed Inc $15,994.80 7300 Redbird Flight Simul $5,000.00 7300 Sysco Foods $883.76 7300 Thomas Scientific In $9,197.70 7300 Triple S Steel Holdi $4,922.73 7300 Triple-S Steel Suppl $42.00 7300 Worldwide Pipe & Sup $6,516.60 7304 CITIBANK $3,277.99 7304 Hino Gas Sales, Inc. $1,785.68 7304 Hopkins Oil Company $12,288.55 7304 Voyager Fleet System TC $85,101.60 7307 CITIBANK $1,571.93 7307 Hunter A. Anderson $105.36 7307 Jasie Inc $89,366.34 7307 US Bank NA $920.60 7307 US Bank NA TC $10,162.02 7309 All Wrapped Up Llc HUB WO $1,819.50 7309 CITIBANK $98,011.04 7309 Copy Craft Printers, $4,281.44 7309 Global Xpress Promot $460.00 7310 Airgas Usa Llc $16,685.28 7310 CITIBANK $29,545.25 7310 G and R Air Conditio $1,512.50 7310 Linde Gas & Equipmen $13,516.06 7310 Praxair Distribution $3,272.73 7312 CITIBANK $12,005.92 7312 Laerdal Medical Corp $90.22 7312 McKesson General Med $733.54 7312 Mock Medical, Llc. $3,640.60 7312 Pocket Nurse Enterpr $38,451.26 7312 Quadmed Inc $1,700.42 7312 Realityworks $5,092.00 7315 Ben E. Keith - Houst $62,183.70 7315 Blue Bell Creameries $4,162.63 7315 Brothers Produce of $5,237.30 7315 CITIBANK $122,849.38 7315 Coca-Cola Enterprise $84,702.24 7315 Hot Concessions Serv $3,250.00 7315 Labatt Food Service $18,707.48 7315 Mckee Foods Corporat $3,528.69 7315 Michael D. Swanson $63.33 7315 Pepsi Cola Company $912.14 7315 Performance Food Gro $92,113.62 7315 Sysco Foods $83,921.35 7315 Vistar Corporation $30,126.71 7328 ALTEC INC $3,212.87 7328 Airgas Usa Llc $945.26 7328 Automation Direct $237.50 7328 Boyd Metals of Tyler $1,636.50 7328 C & H Security Syste $556.50 7328 CITIBANK $233,534.57 7328 EVCO Partners LP HUB WO $9,912.30 7328 Elliott Electric Sup $8,729.50 7328 G and R Air Conditio $86.42 7328 Golden Key General C $3,644.00 7328 J L Matthews Co $1,083.98 7328 Linde Gas & Equipmen $7,037.52 7328 Metals 2 Go $15,721.36 7328 Metals4U Inc $10,206.90 7328 National Wholesale S $8,930.99 7328 Romans Interiors Inc $12,359.50 7328 Steadfast Concrete $1,395.00 7328 Terra Cooling Llc $381.50 7328 Texas Iron & Steel I $12,184.92 7328 The Lincoln Electric $22,651.38 7328 Triple S Steel Holdi $14,418.08 7328 Worldwide Pipe & Sup $7,016.00 7330 #1 Quality Electric, HUB HI $1,914.35 7330 Airgas Usa Llc $1,420.83 7330 Alltex Welding Suppl $1,111.75 7330 Applied Concepts, In $210.90 7330 Automation Direct $19,142.00 7330 CITIBANK $189,966.49 7330 Carlton-Bates Compan $7,024.35 7330 Central Plumbing & E $1,558.79 7330 Christopher Wei Llc $720.00 7330 Consolidated Electri $749.11 7330 EVCO Partners LP HUB WO $13,381.00 7330 Elliott Electric Sup $17,301.53 7330 G and R Air Conditio $4,135.75 7330 Industrial Solutions $290.00 7330 Innovative Hybrid Re HUB HI $18,023.50 7330 Perry Mechanical Sys $1,477.00 7330 Soma Tech Internatio $2,400.00 7330 Stuart C Irby Co $9,801.27 7330 The Reynolds Company $4,366.40 7330 Triple-S Steel Suppl $13,432.96 7330 Vinson Process Contr $6,130.21 7330 Worldwide Pipe & Sup $7,578.00 7331 CITIBANK $642.74 7333 CITIBANK $17,036.75 7334 Abi Attachments, Inc $3,499.00 7334 Adorama Inc. $8,959.68 7334 Aircraft Spruce & Sp $1,170.40 7334 Allied 100, Llc $8,772.60 7334 Allied Electronics, $3,744.70 7334 Alltex Welding Suppl $411,938.16 7334 Amcraft Inc. $182.48 7334 Applied Concepts, In $7,124.25 7334 Automation Direct $1,834.00 7334 B & H Foto & Electro $21,865.66 7334 BSN Sports $12,324.51 7334 Blockhouse Company I $13,359.50 7334 C & R Medical, Inc $20,035.00 7334 CDW Government Inc $10,513.63 7334 CITIBANK $382,710.75 7334 Carlton-Bates Compan $8,464.50 7334 Chesnut Investments $10,657.28 7334 Christopher Wei Llc $3,118.00 7334 Cleanbox Technology $124,114.11 7334 Coastal Business Sup $2,310.00 7334 Creaform U.S.A. Inc. $11,450.00 7334 Culligan Water Condi $1,298.00 7334 Depot Sales Llc $4,819.37 7334 Design & Assembly Co $7,687.88 7334 EVCO Partners LP HUB WO $214,708.23 7334 Echo Healthcare Inc $9,695.00 7334 Fmk Inc. Dba Angelus $4,350.00 7334 GT Distributors, Inc $3,448.00 7334 Golden Key General C $333.00 7334 Grainger $1,282.40 7334 Graybar Electric Inc $6,976.12 7334 Grizzly Industrial $5,840.51 7334 Hi-Lo O'Reilly $2,030.34 7334 Hubert Company Llc $2,451.00 7334 ISimulate LLC $11,960.00 7334 Industrial Solutions $607.58 7334 Jaken Medical Inc. $12,135.00 7334 Johnson Health Tech $21,583.86 7334 Johnson Supply & Equ $652.44 7334 Jpw Industries $839.00 7334 K-Log Inc. $20,729.00 7334 Kloeckner Metals Cor $7,891.87 7334 Lab Resources, Inc HUB WO $71,227.00 7334 Laerdal Medical Corp $17,994.24 7334 Lochridge-Priest, In $5,215.00 7334 Maddox Industrial Tr $25,007.00 7334 Manuela Garza $2,800.00 7334 Matera Paper Company $8,578.23 7334 Mayfield Paper Co., $4,258.03 7334 McKesson General Med $4,850.00 7334 Medical Device Depot $10,647.62 7334 Mfi Medical Equipmen $36,572.63 7334 Mission Restaurant S $12,128.94 7334 Mock Medical, Llc. $43,560.00 7334 Mr Metalman Llc $3,187.80 7334 Msc Industrial Suppl $3,578.37 7334 National Coatings & $9,866.00 7334 National Wholesale S $35,314.00 7334 Newark Corporation $11,059.77 7334 Northwest Hazmat, In $975.00 7334 Online Commerce Grou $6,145.77 7334 Patrick Joseph, Jr. $58.49 7334 Pocket Nurse Enterpr $34,896.37 7334 Quadmed Inc $10,018.22 7334 Rainbow Floral $798.00 7334 Redbird Flight Simul $5,000.00 7334 Retail System Soluti $275.00 7334 Rexel Usa, Inc. $7,582.68 7334 Richard Supply Compa $15,179.74 7334 Safariland Llc $1,395.39 7334 Safco Products Co. $10,867.25 7334 Sherwin Williams Com $6,391.08 7334 Shi Government Solut HUB AS $8,287.50 7334 Skylotec North Ameri $5,671.41 7334 Smith Janitorial Sup $4,780.00 7334 Snap on Business Sol $23,464.54 7334 Snap-On Industrial $3,752.14 7334 Soma Tech Internatio $28,051.43 7334 Southwest Contract, $15,056.92 7334 Store Com Inc $4,234.88 7334 Sysco Foods $4,318.61 7334 TEquipment.Net $7,724.59 7334 TII Technical Educat $17,500.00 7334 Technical Laboratory $16,082.50 7334 Terra Cooling Llc $5,744.94 7334 The Culver Group, Ll $3,796.39 7334 The ESAB Group Inc $2,643.30 7334 The Lincoln Electric $16,240.11 7334 The Reynolds Company $28,439.55 7334 Titan Utility Servic $12,552.92 7334 Today's Classroom Ll $1,598.37 7334 Toolkit Technologies $46,692.75 7334 Total Office Solutio $7,217.16 7334 Triple S Steel Holdi $24,739.00 7334 Uniset $27,419.56 7334 Uvc Hygenix Inc $92,100.00 7334 Vickie L Kasten Dba HUB WO $26,977.50 7334 Wesco Distribution I $2,023.28 7334 Zoro Tools, Inc $6,127.12 7335 CITIBANK $3,680.52 7335 Dell Marketing L.P. $61.54 7335 Summit Information R $5,785.00 7372 Caldwell Country For $33,437.00 7373 Aldinger Company $85,320.00 7373 Alltex Welding Suppl $360,664.16 7373 Buckeye Internationa $6,257.50 7373 CITIBANK $4,332.79 7373 Chesnut Investments $16,828.22 7373 Clark Equipment Comp $59,230.59 7373 Cleanbox Technology $7,200.00 7373 Creaform U.S.A. Inc. $118,443.00 7373 Darr Equipment Compa $29,251.00 7373 EVCO Partners LP HUB WO $47,967.93 7373 Echo Healthcare Inc $416,158.00 7373 Ge Healthcare $98,757.69 7373 Gulf Coast Paper $6,525.00 7373 Hubert Company Llc $5,178.00 7373 ISimulate LLC $8,995.00 7373 Industrial Education $50,225.00 7373 J&g Trejo Enterprise $46,300.00 7373 Johns and Son Inc $157,354.80 7373 Jpw Industries $25,920.00 7373 Lab Resources, Inc HUB WO $145,116.00 7373 Lion First Responder $12,886.00 7373 Megatech Corporation $2,660.00 7373 Melttools Llc $37,825.00 7373 Mobile Mini Inc $14,400.00 7373 Msc Industrial Suppl $178,090.51 7373 Napa Auto Parts $9,157.96 7373 National Wholesale S $7,475.00 7373 New Revolution Tools $29,948.00 7373 Noram Smc Inc $73,967.00 7373 On-Site Storage Solu $21,250.00 7373 Pathway Communicatio $35,772.00 7373 Pocket Nurse Enterpr $110,618.64 7373 Professional Collisi $125,210.45 7373 Redbird Flight Simul $187,488.00 7373 Simformotion Llc $163,725.97 7373 Soma Tech Internatio $49,950.00 7373 Southwest Medical Eq $35,625.00 7373 Spectralab Scientifi $7,265.00 7373 T.S. Enterprise, Inc $34,250.00 7373 Technical Laboratory $1,234,086.00 7373 Trimble, Inc. $260,500.00 7373 Vinson Process Contr $67,802.66 7373 W P Keith Co, Inc $28,010.26 7374 Alltex Welding Suppl $373,757.48 7374 B & H Foto & Electro $34,713.25 7374 CITIBANK $5,692.61 7374 Design & Assembly Co $26,907.58 7374 EVCO Partners LP HUB WO $6,271.32 7374 Matera Paper Company $15,566.74 7374 Northwest Hazmat, In $7,925.00 7374 Sf Mobile Vision Inc $1,530.00 7374 Technical Laboratory $9,230.00 7377 Accu-Tech Corporatio $4,150.00 7377 Apple Computer, Inc. $3,634.00 7377 B & H Foto & Electro $3,130.44 7377 CDW Government Inc $24,273.61 7377 CITIBANK $41,545.61 7377 Dell Marketing L.P. $31,813.66 7377 Multi Service Techno $5,696.23 7377 Pathway Communicatio $822.00 7377 Redbird Flight Simul $9,990.00 7377 Shi Government Solut HUB AS $15,882.56 7377 Summit Information R $610.00 7377 The CBORD Group Inc $10,186.97 7377 Vinson Process Contr $11,314.03 7378 Apple Computer, Inc. $113,214.04 7378 B & H Foto & Electro $1,449.00 7378 CDW Government Inc $284,144.01 7378 CITIBANK $5,646.72 7378 Creaform U.S.A. Inc. $6,680.00 7378 Dell Marketing L.P. $485,574.84 7378 Pathway Communicatio $6,796.00 7378 Shi Government Solut HUB AS $631,232.31 7378 The CBORD Group Inc $4,106.86 7378 Vinson Process Contr $59,106.63 7379 B & H Foto & Electro $28,180.28 7379 Creaform U.S.A. Inc. $192,470.00 7379 Technical Laboratory $28,084.00 7380 Adobe Systems, Inc. $24,300.00 7380 Articulate $22,066.00 7380 Ascend Learning Hold $15,876.00 7380 Aspiredu, Inc. $20,016.80 7380 Audio Optical System $1,180.00 7380 CDW Government Inc $749.58 7380 CITIBANK $70,657.77 7380 Carahsoft Technology $97,471.73 7380 Cdata Software Inc $4,997.00 7380 Compliancebridge Cor $7,294.40 7380 Concur Technologies, $63,450.45 7380 Convergeone, Inc $2,995.00 7380 Credly, Inc $30,000.00 7380 Dell Financial Servi $80,031.78 7380 Dell Marketing L.P. $7,169.26 7380 Dude Solutions Inc $15,056.98 7380 Footage Firm Inc $12,400.00 7380 Franklin Covey Co. $53,000.00 7380 Hl Group Inc $875.00 7380 ISimulate LLC $8,995.00 7380 Interplay Learning, $103,951.00 7380 Lab Resources, Inc HUB WO $10,500.00 7380 Laerdal Medical Corp $1,555.89 7380 Library Corporation $3,173.00 7380 Linkedin Corporation $32,936.00 7380 Maxient Llc $10,750.00 7380 Mlc Cad Systems Inc $5,200.00 7380 National Tooling & M $11,650.00 7380 Ngweb Solutions Llc $5,220.00 7380 Oil & Gas Consultant $58,500.00 7380 Optimum Consultancy HUB WO $22,913.75 7380 Plato Elearning, Llc $89,592.35 7380 Presentation Design $1,750.00 7380 PrismRBS, LLC $492.00 7380 Readspeaker Llc $7,995.00 7380 Redrock Software Cor $899.00 7380 Safetytek Software L $3,600.00 7380 Salesforce.Com, Inc. $8,640.00 7380 Sam Houston State Un $20,000.00 7380 Sciquest, Inc DBA Ja $53,375.00 7380 Screen Magic Mobile $110,160.00 7380 Sf Mobile Vision Inc $1,425.00 7380 Shi Government Solut HUB AS $480,528.18 7380 SirsiDynix $78,895.57 7380 Skillshare $1,476.85 7380 Snap-On Industrial $5,085.17 7380 Soft Chalk LLC $13,490.40 7380 Solid Border Inc HUB HI $91,000.00 7380 Springshare, Llc $14,791.00 7380 Strategic Planning O $43,000.00 7380 Swift River Online L $10,050.00 7380 Syscloud Inc $30,000.00 7380 T.S. Enterprise, Inc $18,374.89 7380 Targetx.Com, Llc $59,500.00 7380 Tdata, Inc $1,500.00 7380 Teton Data Systems $11,275.00 7380 Texas Apartment ASSO $2,071.50 7380 The CBORD Group Inc $48,294.91 7380 The Reynolds Company $6,035.00 7380 Transfr Inc. $899,250.00 7380 Turnitin, Llc $17,016.52 7380 Validity, Inc $10,000.00 7380 Wellsaid Labs, Inc $41,817.60 7380 Workzone Llc $42,840.00 7380 Yankee Book Peddler $775.00 7380 Yuja Inc. $29,500.00 7406 Action Rental Center $13,345.13 7406 Airgas Usa Llc $35,286.41 7406 CITIBANK $19,137.67 7406 Dahill Office Techno $11,487.40 7406 Golden Key General C $475.00 7406 Hayday Inc Dba Centr $12.75 7406 Linde Gas & Equipmen $1,976.81 7406 McLennan County Fair $3,049.00 7406 Mobile Mini Inc $2,154.60 7406 Ricoh Usa, Inc. $113,851.70 7406 Visual Edge, Inc $351.85 7406 Xerox Corporation $65,035.27 7415 Learning Technologie $202,335.27 7442 All Valley Charters, $1,010.00 7442 Commercial Vehicle L HUB HI $150,920.01 7442 Enterprise Fleet Man $68,559.60 7445 Christiansen Aviatio $14,520.00 7510 CITIBANK $698.53 7517 CITIBANK $1,282.43 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $15,011,159.82 TOTAL OF EXPENDITURES WITH HUBS $1,979,959.08 TOTAL OF EXPENDITURES WITH NON HUBS $13,031,200.74 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $95,263.62 _______________ TOTAL OF COMMODITY PURCHASING $14,915,896.20 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 719 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 #1 Quality Electric, HUB HI $33,783.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $33,783.00 TOTAL OF EXPENDITURES WITH HUBS $33,783.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $33,783.00 ********* OTHER SERVICES : 7271 00MASTERSCAPES, INC. HUB WO $15,882.72 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $15,882.72 TOTAL OF EXPENDITURES WITH HUBS $15,882.72 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $15,882.72 ********* COMMODITY PURCHASING : 7300 SUMMUS INDUSTRIES HUB BL $19,947.62 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $19,947.62 TOTAL OF EXPENDITURES WITH HUBS $19,947.62 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $19,947.62 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.