HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 732 TEXAS A & M UNIVERSITY - KINGSVILLE 732 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. 732 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 COTTEN LANDRETH ARCH HUB HI -$900.00 7299 MALTBY BUILDERS INC HUB WO -$22,340.94 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$23,240.94 TOTAL OF EXPENDITURES WITH HUBS -$23,240.94 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES -$23,240.94 ********* COMMODITY PURCHASING : 7300 SUMMUS INDUSTRIES IN HUB BL -$168.42 7334 GOVCONNECTION INC -$59.44 7334 SUMMUS INDUSTRIES IN HUB BL -$33.66 7406 XEROX CORP -$34.11 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$295.63 TOTAL OF EXPENDITURES WITH HUBS -$202.08 TOTAL OF EXPENDITURES WITH NON HUBS -$93.55 _______________ TOTAL OF COMMODITY PURCHASING -$295.63 732 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ALL POINTS ENVIRONME $945.75 7341 AMSTAR INC HUB HI $314,194.25 7341 BLACKBOARD TRANSACT $28,406.27 7341 CORPUS CHRISTI STAMP $857.00 7341 DBR ENGINEERING CONS $1,980.00 7341 DONALD HUBERT CONSTR $589,438.76 7341 HALFF ASSOCIATES INC $2,000.00 7341 HOMERO CASTILLO DBA $15,850.00 7341 JOHNSON CONTROLS INC $105,437.17 7341 LNV LLC $5,346.05 7341 LOWE'S HOME CENTER I $1,984.07 7341 MACARENO SIGNS & GRA HUB HI $487.50 7341 MALTBY BUILDERS INC HUB WO $182,701.45 7341 NETWORK CABLING SERV $15,456.39 7341 RAMOS REFRIGERATION $9,304.00 7341 REC INDUSTRIES INC $79,477.00 7341 ROCK ENGINEERING & T HUB AS $12,200.00 7341 RYCARS CONSTRUCTION $550,561.72 7341 RYCON E&C LLC HUB HI $179,300.00 7341 TARI INC DBA JEANS R $22,202.80 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,118,130.18 TOTAL OF EXPENDITURES WITH HUBS $688,883.20 TOTAL OF EXPENDITURES WITH NON HUBS $1,429,246.98 _______________ TOTAL OF BUILDING CONSTRUCTION $2,118,130.18 ********* SPECIAL TRADE : 7266 AGCM INC $34,073.55 7266 AMERICAN PLANT PRODU $11,277.76 7266 AMSTAR INC HUB HI $34,192.21 7266 COTTON COMMERCIAL US $4,974.21 7266 DATA PROJECTIONS INC $20,696.30 7266 DOMINGO VARGAS LOPEZ HUB HI $30,795.00 7266 ENGINEERED AIR BALAN $14,185.00 7266 FOUR SEASONS A/C & H $356.00 7266 GEORGE CUNNINGHAM CO $1,140.00 7266 GLEN MCBRYAN DBA S&G $390.38 7266 KINNEY BONDED WAREHO $4,576.99 7266 MARTIN HINOJOSA DBA $606.37 7266 MLR GROUP LLC DBA SE $614,248.71 7266 RYCON E&C LLC HUB HI $1,375.00 7266 SCOTT ELECTRIC COMPA $8,418.00 7338 BAYVIEW ORCHARD SERV $9,955.00 7338 HECTOR MARTINEZ DBA $38,940.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $830,200.48 TOTAL OF EXPENDITURES WITH HUBS $66,362.21 TOTAL OF EXPENDITURES WITH NON HUBS $763,838.27 _______________ TOTAL OF SPECIAL TRADE $830,200.48 ********* PROFESSIONAL SERVICES : 7256 HALFF ASSOCIATES INC $14,840.00 7256 HOMERO CASTILLO DBA $9,440.00 7256 UNIFIED BUILDING SCI $8,524.79 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $32,804.79 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $32,804.79 _______________ TOTAL OF PROFESSIONAL SERVICES $32,804.79 ********* OTHER SERVICES : 7204 A-G ADMINISTRATORS L $27,400.36 7204 ACADEMIC HEALTHPLANS $358,550.00 7204 AFFINITY INSURANCE S $2,000.05 7204 ANCO INSURANCE OF BR $2,082.85 7204 DISSINGER REED LLC $109,231.63 7204 JILL FAULDER DBA SOU $4,071.73 7204 RURAL COMMUNITY INSU $11,182.00 7211 PROMO UNIVERSAL LLC HUB HI $6,541.09 7218 CAPITAL PRINTING CO $5,441.26 7218 COPYRIGHT CLEARANCE $3,300.00 7218 ECONOMY PRINTING LLC $2,869.63 7218 ELSEVIER BV $1,500.00 7218 FRONTIERS MEDIA SA $498.00 7218 GRUNWALD PRINTING CO $15,121.44 7218 JOHN WILEY & SONS IN $1,600.00 7218 MDPI AG $4,589.57 7218 NATALYA V DELCOURE $125.00 7218 RESILIENCE ALLIANCE $600.00 7218 SCRIPPS TEXAS NEWSPA $3,935.00 7218 TECHNICAL PROGRAMMIN $4,426.07 7240 BENTZ WHALEY FLESSNE $73,919.23 7240 SHI GOVERNMENT SOLUT HUB AS $5,200.00 7242 COLUMBIA ADVISORY GR $59,976.00 7243 BRENDA DUCKWORTH $7,500.00 7249 MARK H COTTINGHAM $4,438.78 7253 ALICE DENDINGER DBA $2,310.00 7253 BRYANT KEITH ROGERS $20,000.00 7253 ENGAGE LEADERSHIP CO $4,500.00 7253 GREAT SOUTH TEXAS CO HUB WO $37,681.00 7253 KINGSVILLE CHAMBER O $5,000.00 7253 RUFFALO NOEL LEVITZ $100,777.50 7258 FLECKMAN & MCGLYNN P $1,571.50 7262 ABET $1,300.00 7262 ELLUCIAN COMPANY LP $32,962.00 7262 SURVEYDIG INC $7,042.82 7267 APPLE INC $99.00 7267 GREAT SOUTH TEXAS CO HUB WO $5,812.00 7267 SHI GOVERNMENT SOLUT HUB AS $505.74 7272 ENVIROTECH CARRIERS $4,478.50 7272 SET ENVIRONMENTAL IN $20,338.33 7273 ALL3DP $76.43 7273 DANIEL P GONZALEZ DB $275.94 7273 ECONOMY PRINTING LLC $441.60 7273 FRAMING CONCEPTS INC $28,695.06 7273 GRUNWALD PRINTING CO $21,458.99 7273 HF GROUP LLC $754.46 7273 PROGRESS PRINTING CO $18,542.35 7273 PROMO UNIVERSAL LLC HUB HI $1,179.00 7273 RYDIN DECAL $1,851.23 7273 TECHNICAL PROGRAMMIN $1,902.88 7273 VALERIE L CHAPA $720.00 7275 B&H FOTO & ELECTRONI $32.99 7275 SHI GOVERNMENT SOLUT HUB AS $8,295.47 7276 ALBERTO RODRIGUEZ $115.00 7276 AT&T DBA AT&T MOBILI $532.26 7276 CHARTER COMMUNICATIO $1,045.40 7276 OLIVIA MODESTO $62.90 7276 SUMMUS INDUSTRIES - HUB BL $102.98 7276 UNIVERSITY CORPORATI $920.70 7276 VECTRONIC-AEROSPACE $662.88 7276 VERIZON WIRELESS $277.68 7276 WOODS HOLE GROUP INC $2,467.00 7277 ABC DRYCLEANING SYST $9,291.33 7277 ACCUCLEAN $773.00 7277 CYNTHIA F VILLALON $35.50 7277 RGV MAID SERVICES LL $680.00 7281 AMERICAN HEART ASSOC $5,000.00 7281 BOYS AND GIRLS CLUB $1,000.00 7281 COMMUNITIES IN SCHOO $1,500.00 7281 COOPER OUTDOOR ADVER $2,975.00 7281 DR HECTOR P GARCIA M $1,500.00 7281 DYNAMIC INTEL MOUNTA $619.00 7281 E-LOCALLINK INC $2,500.00 7281 EMMIS PUBLISHING LLP $2,100.00 7281 GLOBAL SPECTRUM LP D $1,500.00 7281 HEARST NEWSPAPERS PA $2,655.00 7281 INTERSPACE SERVICES $3,717.00 7281 JOBELEPHANTCOM INC $3,320.00 7281 JOHN PAUL II HIGH SC $1,500.00 7281 MARINE TOYS FOR TOTS $6,800.00 7281 MCALLEN EDUCATION FO $1,500.00 7281 NAACP-CORPUS CHRISTI $6,000.00 7281 ONELISA I ARIZOLA $107.88 7281 PRINTAUSTIN COLLECTI $500.00 7281 SOUTH TEXAS ALLIANCE $250.00 7281 SOUTH TEXAS BOTANICA $2,000.00 7281 SOUTH TEXAS PUBLIC B $1,708.75 7281 TAMUK TROMBONE ASSOC $10,500.00 7281 TEXAS & SOUTHWESTERN $7,567.50 7281 TEXAS WOMEN IN HIGHE $1,500.00 7286 AUTUMN M WILLIAMS $26.50 7286 B&H FOTO & ELECTRONI $165.77 7286 CARDINALS SPORT CENT $14.88 7286 FEDERAL EXPRESS CORP $504.87 7286 FEDEX FREIGHT INC $41.94 7286 GEMPLER'S $560.19 7286 GUODONG GUO $63.95 7286 MELISSA MCFARLAND $47.84 7286 POLAR TECH INDUSTRIE $105.00 7286 UNITED PARCEL SERVIC $52.37 7286 UPS SUPPLY CHAIN SOL $404.35 7299 ABACUS OVERSEAS EDUC $48,800.00 7299 ABC DRYCLEANING SYST $15.00 7299 ACADEMIC HEALTHPLANS $37,800.00 7299 ACADEMY OF NUTRITION $4,250.00 7299 ADRIAN GALLEGOS DBA $4,508.50 7299 ADT SECURITY CORP DB $163.50 7299 AGCM INC $61,723.88 7299 AIR PLANNING LLC $91,533.00 7299 ALL POINTS ENVIRONME $12,079.00 7299 AMANDA MARTINEZ $800.00 7299 AMERICAN SPEECH LANG $2,101.00 7299 ANA-LAB CORPORATION $2,050.00 7299 ANCONS INTERNATIONAL $2,400.00 7299 ANDREW J QUINTANA $1,500.00 7299 ANTONIO R TREJO $100.00 7299 APLPD HOLDCO INC DBA $219.00 7299 ARAMARK EDUCATIONAL $2,771,318.04 7299 ARMANDO L GOMEZ $100.00 7299 ASSOCIATION OF TECHN $2,650.00 7299 ATHLETIC SUPPLY INC $80,772.00 7299 BENITO ADRIAN YBARRA $150.00 7299 BENJAMIN E BASS JR $500.00 7299 BENJAMIN JOHN TOMLIN $500.00 7299 BIBLIOTECA, LLC $3,898.00 7299 BIG HOUSE BBQ KINGSV $3,145.00 7299 BIG HOUSE BURGERS DB $510.00 7299 BIG M PEST CONTROL L $1,300.00 7299 BKD LLP $16,640.00 7299 BLACKBAUD INC $148.39 7299 BLACKBOARD INC $13,700.00 7299 BLACKBOARD TRANSACT $19,088.00 7299 BPSH LLC DBA BLUEFIN $312.10 7299 BRANDON MICHAEL TIPT $920.00 7299 BREAKMARK EDUCATION $1,600.00 7299 CARDINALS SPORT CENT $2,359.25 7299 CHRISTOPHER J BROWN $2,075.00 7299 CLUB LA CUPLA INC $2,000.00 7299 COLIN SCOTT SHACKELF $106.95 7299 COOPER BAUMGARDT $500.00 7299 CORPUS CHRISTI AREA $4,763.75 7299 COTTON COMMERCIAL US $11,767.09 7299 CRESTLINE SPECIALTIE $2,808.30 7299 CUMBERLAND VALLEY AN $1,506.08 7299 D&C FENCE CO INC $5,970.00 7299 DANIEL B GARCIA $60.00 7299 DANIEL P GONZALEZ DB $9,430.00 7299 DATA PROJECTIONS INC $56,132.90 7299 DAVID ZELLER $225.00 7299 DEGY BOOKING INTERNA $9,869.00 7299 DELTA ASSOCIATES INC $5,781.81 7299 DIANA HERNANDEZ DBA HUB HI $427.25 7299 DIATOM ENVIRONMENTAL $2,500.00 7299 DISHA CAREERS PVT LT $800.00 7299 DREW EATON $920.00 7299 DRIVE-IN DUDES LLC $3,249.00 7299 EBAN A ROLLE $240.00 7299 EDUCATIONAL COMPUTER $446.08 7299 EDUCATIONAL TESTING $3,396.00 7299 ELLUCIAN COMPANY LP $7,504.00 7299 ESCONDIDO CREEK ESTA $15,950.80 7299 ESD ADVERTISING & CO HUB WO $325,251.34 7299 EUGENIO MENDIETTA $350.00 7299 EVERYTHING BUT THE M $21,525.00 7299 EXQUIRI CONSULTING L $29,203.34 7299 FACILITY ENERGY PART $11,900.00 7299 FIELDTURF USA INC $4,725.00 7299 GABRIEL RIVERA $75.00 7299 GALTON CUNNINGHAM & $675.00 7299 GIHON INC DBA EMBROI $392.00 7299 GIJS VAN OORT $15,000.00 7299 GREAT SOUTH TEXAS CO HUB WO $5,000.00 7299 GREGORY J CHARGUALAF $810.00 7299 GT DISTRIBUTORS INC $238.95 7299 GUMARO DAVILA $615.00 7299 GUSTAVO DELEON $740.00 7299 GUY L ESPINOSA $225.00 7299 H.M. KING HIGH JROTC $2,000.00 7299 HEALTH & KINESIOLOGY $800.00 7299 HECTOR ANDRES LANDIN $350.00 7299 HECTOR L VILLARREAL $75.00 7299 IDP EDUCATION LTD $50,965.30 7299 IMAGE CINEMA LLC $595.00 7299 INSTA SIGNS LLC $1,225.00 7299 JAMES MARTINEZ $4,800.00 7299 JAVIER CANTU JR $920.00 7299 JOHANNA M PRUKOP $400.00 7299 JONATHAN ROGERS $300.00 7299 JOSE C GONZALES III $225.00 7299 JOSEPH D HOLBROOK $1,180.20 7299 JOSEPH R HUNT $800.00 7299 JUAN MORENO $400.00 7299 KENNETH WILSON $400.00 7299 KINDRA GORDON LLC $500.00 7299 KINGSVILLE ISD $4,200.00 7299 KINGSVILLE NOON LION $1,500.00 7299 LARRY GARZA $1,800.00 7299 LONE STAR CONFERENCE $38,866.50 7299 MACARENO SIGNS & GRA HUB HI $10,100.75 7299 MALTBY BUILDERS INC HUB WO $97,137.49 7299 MARCELA ROCHA $75.00 7299 MARIO T TIJERINA $740.00 7299 MARK A CORTEZ DBA MU $12,705.00 7299 MATSONS LABORATORY L $1,357.40 7299 MCVICAR ENTERTAINMEN $2,850.00 7299 MICHAEL CHARLES KIND $810.00 7299 MJM WORKS LLC $12,560.00 7299 NATIONAL BUSINESS FU $1,875.00 7299 NATIONAL RESEARCH CE $68,379.23 7299 NCS PEARSON INC $100.00 7299 NETWORK CABLING SERV $47,098.90 7299 NORA R GARZA $6,000.00 7299 NORSTAN COMMUNICATIO $51,275.00 7299 NOVOGENE CORPORATION $1,680.00 7299 NST LABS INC $2,411.50 7299 OMAR DE LA ROSA $100.00 7299 PATRICK PUEBLA $150.00 7299 PIANO GALLERY $300.00 7299 PREMONT INDEPENDENT $800.00 7299 PROMO UNIVERSAL LLC HUB HI $405.00 7299 PROTECTION 1/ ADT $54.50 7299 QUALTRICS LLC $599.00 7299 RAFAEL RUBALCABA III $100.00 7299 RAMIREZ WOODWORKS LL $3,000.00 7299 RAMOS REFRIGERATION $9,628.00 7299 RED 11 MUSIC LLC $11,500.00 7299 REDLEW LLC DBA ALIME $13,488.21 7299 REUP EDUCATION INC $23,155.88 7299 RIVER OAKS COUNTRY C $666.22 7299 RK ENTERTAINMENT AGE $5,150.00 7299 RMS VISUAL DESIGN $5,600.00 7299 ROBERT F EVANS DBA A $349.12 7299 ROBERT M TINO $920.00 7299 ROBERT W SCHMIDT $870.00 7299 ROBERTO SALAZAR $520.00 7299 RODOLFO SANTOS III $740.00 7299 ROTC CADET FUND $3,500.00 7299 RUFFALO NOEL LEVITZ $1,800.00 7299 RUSTY VAN FLEET CONS $9,409.00 7299 RYCON E&C LLC HUB HI $30,756.75 7299 SABRINA HUI LING SZE $680.00 7299 SAMKIT LLC DBA QUALI $689.35 7299 SCRIP SAFE SECURITY $115.00 7299 SENSIBLE CARE EMS $7,875.00 7299 SHERWIN-WILLIAMS $20,542.32 7299 SHIMADZU SCIENTIFIC $4,846.00 7299 SHORT'S TRAVEL MANAG $1,015.73 7299 SIGHTLINES LLC $19,900.00 7299 SIGMA LAMBDA BETA - $1,200.00 7299 SIMPLIFIED ENTERTAIN $11,500.00 7299 SOCIETY FOR RANGE MA $300.00 7299 SONNY SALINAS $1,000.00 7299 SOUTH TEXAS PUBLIC B $6,383.75 7299 SOUTHEAST SERVICE CO $3,684,113.60 7299 SOUTHWEST RESEARCH I $3,200.00 7299 STEVE MATTHEWS $540.00 7299 STEVEN PICATAGGIO $1,000.00 7299 SUE COREY $375.00 7299 SUGAIR LLC $1,200.00 7299 SUNTRAC SERVICES INC $78.71 7299 SYNERGY SPORTS TECHN $2,500.00 7299 TAMUK FLUTE SOCIETY $500.00 7299 TAMUK VETERINARY TEC $400.00 7299 TERA L THOMPSON $25.00 7299 TEXAS INTERNATIONAL $9,563.53 7299 THE CAPROCK GROUP LL HUB HI $15,516.13 7299 THE COLLEGE AGENCY L $1,750.00 7299 THE COLLEGE BOARD $38,696.00 7299 THE FLOWER BOX $697.00 7299 THE HANOVER RESEARCH $45,000.00 7299 THE TWINS VIDEOGRAPH $1,600.00 7299 THOMAS R WEEAKS $375.00 7299 TL ELECTRIC INC $440.00 7299 TONI PADILLA DBA TIE $650.00 7299 TOUCHNET INFORMATION $171,935.23 7299 TRAVIS MAST DBA ROCK $3,250.00 7299 TYMORA ANALYTICAL OP $5,676.00 7299 ULTRA SCREEN PRINTIN $4,962.13 7299 UNITE CORPORATION $3,500.00 7299 VALERIE L CHAPA $1,560.00 7299 VASYAA CERTIFIED CON $1,600.00 7299 VERUM SOLUTIONS INC HUB AS $45,897.19 7299 VOLLEYBALL CONSORTIU $5,850.00 7299 WARD LABORATORIES IN $1,248.00 7299 WHERE FOOD COMES FRO $900.00 7299 WILLIAMS & FUDGE INC $3,520.00 7299 YATHAPU CONSULTING P $14,400.00 7299 ZMAGS CORP $3,850.00 7367 BECKMAN COULTER INC $4,622.56 7367 BTA ASSET HOLDINGS D $10,258.00 7367 CARACAL ENTERPRISES $153.56 7367 COMMERCIAL ELECTRONI $3,015.50 7367 DANIEL P GONZALEZ DB $1,192.00 7367 DRIESSEN WATER INC D $740.28 7367 ELES CORPORATION DBA $2,300.00 7367 FOUR SEASONS A/C & H $1,787.16 7367 GEOCUE GROUP INC DBA $1,558.00 7367 GLEN MCBRYAN DBA S&G $2,712.92 7367 IDEXX DISTRIBUTION I $901.62 7367 IDEXX DISTRIBUTION I $579.54 7367 IMAGE ACCESS INC $3,025.00 7367 INSIGHT BIOMEDICAL S $885.00 7367 JEFF FASKE DBA BISHO $1,021.83 7367 JOSEPH R HUNT $320.00 7367 MICHAEL A WHITE $1,220.00 7367 PEXA ENTERPRISES INC HUB WO $200.00 7367 PRECISION AIR TECHNO $2,125.00 7367 SCANTRON CORP $862.00 7367 SOUND VIBRATIONS $750.00 7367 SOUTH TEXAS RESTAURA $130.50 7367 TARI INC DBA JEANS R $375.00 7367 TEAM FITZ GRAPHICS L $40.00 7367 THERMO ELECTRON NORT $5,694.00 7367 WEBB AC LAWN & GARDE $87.77 7368 NEESSEN CHEVROLET IN $2,532.56 7368 SOUTHERN TIRE MART L $2,000.00 7516 AT&T CORP $5,127.23 7516 AT&T DBA AT&T MOBILI $37.99 7516 FRONTIER COMMUNICATI $284.08 7526 COLIN SCOTT SHACKELF $135.45 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $9,648,896.37 TOTAL OF EXPENDITURES WITH HUBS $596,009.18 TOTAL OF EXPENDITURES WITH NON HUBS $9,052,887.19 _______________ TOTAL OF OTHER SERVICES $9,648,896.37 ********* COMMODITY PURCHASING : 7300 AGILENT TECHNOLOGIES $237.72 7300 AHI ENTERPRISES LLC HUB WO $6,479.00 7300 ANTHONY DAVID FALK $21.96 7300 APRIL J EVERETT $44.61 7300 ARMADILLO CLAY & SUP $923.18 7300 ARNETT MARKETING LLC $8,998.00 7300 ASHTON V CROCKER $30.28 7300 ATHLETIC SUPPLY INC $84.00 7300 AUTUMN M WILLIAMS $50.98 7300 B&H FOTO & ELECTRONI $1,086.17 7300 BESTGENE INC $682.00 7300 BIO-RAD LABORATORIES $7,180.25 7300 BIOQUIP PRODUCTS INC $2,662.11 7300 BLACKBOARD TRANSACT $2,099.52 7300 CAROLINA BIOLOGICAL $38.60 7300 CHROMATOGRAPHY RESEA $722.71 7300 CITIBANK $1,389,329.89 7300 COMPOSITE ENVISIONS $3,821.05 7300 DIGI-KEY CORP $525.43 7300 ELOY PEREZ II $36.02 7300 EVCO PARTNERS LP DBA HUB WO $2,266.14 7300 FISHER SCIENTIFIC CO $3,049.23 7300 GEMPLER'S $370.70 7300 GENESEE SCIENTIFIC C $333.15 7300 GOVCONNECTION INC $67.67 7300 GT DISTRIBUTORS INC $9,084.00 7300 GULF COAST PAPER CO $949.81 7300 GUODONG GUO $8.50 7300 HENRY SCHEIN INC $132.96 7300 HUA LI $194.78 7300 INORGANIC VENTURES/I $292.43 7300 INTEGRATED DNA TECHN $5,883.79 7300 JOHN M PERCIFIELD $450.00 7300 KATHY M PAWELEK $17.80 7300 KATRICE M BENDER $93.49 7300 LIGHT LAB SYSTEMS DB $301.95 7300 MARCIVE INC $30.23 7300 MELINDA BROU $24.70 7300 MFAC LLC $163.00 7300 MIDWEST SCIENTIFIC $1,385.75 7300 MPULSE HEALTHCARE & HUB BL $755.31 7300 NCS PEARSON INC $6,901.70 7300 NEREO LOPEZ $21.98 7300 NEW ENGLAND BIOLABS $940.00 7300 NEWEGG BUSINESS INC $74.72 7300 OMEGA ENGINEERING IN $1,341.64 7300 POLAR TECH INDUSTRIE $626.59 7300 POSSIBLE MISSIONS IN HUB HI $6,768.21 7300 PRO-ED INC $128.70 7300 PROMO UNIVERSAL LLC HUB HI $1,271.00 7300 PSOMAGEN INC $25,450.00 7300 QIAGEN INC $22,652.29 7300 RESTEK CORPORATION $543.04 7300 RICOH USA INC $41.00 7300 ROBERTO J VELA CORDO $19.91 7300 SARA BARRERA $92.99 7300 SCRIP SAFE SECURITY $3,965.00 7300 SHANNON BAKER $33.84 7300 SHI GOVERNMENT SOLUT HUB AS $1,507.21 7300 SHIMADZU SCIENTIFIC $12.00 7300 SIGMA-ALDRICH INC $1,441.34 7300 SUMMUS INDUSTRIES - HUB BL $131,439.66 7300 SUNTRAC SERVICES INC $150.00 7300 SUSAN J DIETZ $18.89 7300 SYLVIA G GATEWOOD $36.39 7300 SYSCO CENTRAL TEXAS $278.30 7300 TARA LAFABREGUE RODK $8.98 7300 TASHA NICOLE KAISER $12.35 7300 TEJAS SCHOOL & OFFIC $1,471.80 7300 TERA L THOMPSON $377.47 7300 THERMO ELECTRON NORT $500.83 7300 THOMAS SCIENTIFIC $3,190.98 7300 TOSHIBA AMERICA BUSI $207.75 7300 U.S. CORROSION TECHN $136.01 7300 ULINE INC $118.50 7300 USA SCIENTIFIC INC $1,235.15 7300 VELDA BASAK SOYDAS $32.56 7300 XUEWEI ZHANG $75.92 7304 AIRGAS USA INC DBA A $185.00 7304 ANTHONY DAVID FALK $83.86 7304 BD HOLT CO DBA TEXAS $56.00 7304 JOE M SUAREZ $5,303.20 7304 LETICIA M LARA $38.51 7304 MERITUM ENERGY HOLDI $7,160.40 7304 OIL PATCH PETROLEUM $903.22 7304 ROBERTO J VELA CORDO $9.98 7304 SCOTT HENKE $14.41 7304 SUMMUS INDUSTRIES - HUB BL $5.95 7304 TYLER CHRISTOPHER WA $54.99 7309 AHI ENTERPRISES LLC HUB WO $6,750.00 7309 CRESTLINE SPECIALTIE $8,397.62 7309 NOLANS OFFICE PRODUC HUB WO $2,102.00 7309 PROMO UNIVERSAL LLC HUB HI $228,843.05 7310 A M LEONARD INC $87.66 7310 AIRGAS USA INC DBA A $1,044.33 7310 AIRGAS USA LLC $383.25 7310 AUTO-CHLOR SERVICES $820.00 7310 BEPHARM SCIENTIFIC I $27.00 7310 CAROLINA BIOLOGICAL $62.00 7310 CIRCLE I CATTLE SERV $550.00 7310 COLE-PARMER INSTRUME $118.56 7310 COMBI BLOCKS INC $123.00 7310 EMD MILLIPORE CORPOR $294.95 7310 EVCO PARTNERS LP DBA HUB WO $472.52 7310 FISHER SCIENTIFIC CO $194.54 7310 KURITA AMERICA INC $2,987.30 7310 MARK HOCKMULLER $50.88 7310 MATHESON TRI GAS INC $1,944.95 7310 NEW ENGLAND BIOLABS $675.00 7310 POSSIBLE MISSIONS IN HUB HI $30,949.35 7310 PRAXAIR DISTRIBUTION $5,789.33 7310 QIAGEN INC $1,673.30 7310 SIGMA-ALDRICH INC $2,816.05 7310 SUMMUS INDUSTRIES - HUB BL $8,411.18 7310 TARA LAFABREGUE RODK $40.91 7310 THOMAS SCIENTIFIC $455.70 7312 ALERT SERVICES INC HUB WO $19,960.68 7312 CAROLINA BIOLOGICAL $188.45 7312 HENRY SCHEIN INC $14,839.80 7312 MAVICH MEDLINE LLC HUB HI $784.88 7312 MED-VET INTERNATIONA $19.92 7312 PERFORMANCE HEALTH S $2,383.23 7312 PROMO UNIVERSAL LLC HUB HI $525.00 7312 SUMMUS INDUSTRIES - HUB BL $1,217.80 7315 ASHTON V CROCKER $9.68 7315 SHAWNDA L KUMRO $79.97 7315 STX BEEF COMPANY LLC $114.46 7315 SYSCO CENTRAL TEXAS $1,380.69 7328 AG PAY LLC $2,515.95 7328 ALL POINTS ENVIRONME $405.25 7328 ALPHA SCENTS INC $5,627.80 7328 AVAN O GUERRA DBA GU $7,961.25 7328 B&H FOTO & ELECTRONI $1,423.00 7328 COOPER SUPPLY INC HUB WO $8,366.95 7328 DIRT DEPOT & SUPPLIE $560.00 7328 DOZER FEED CO DBA RI $95.00 7328 ELANCO ANIMAL HEALTH $5.62 7328 ELDA E SANCHEZ $104.09 7328 ELOY PEREZ II $10.99 7328 EVCO PARTNERS LP DBA HUB WO $617.01 7328 FAIRWAY SUPPLY INC $4,135.60 7328 GEORGINA ROXANNE ECC $14.46 7328 GOVCONNECTION INC $3.98 7328 KINNEY BONDED WAREHO $10,701.26 7328 LYN CITRUS SEED INC $1,597.00 7328 LYSSY & ECKEL INC $11,195.75 7328 MARK HOCKMULLER $141.85 7328 MCMASTER-CARR SUPPLY $65.23 7328 NEWEGG BUSINESS INC $150.02 7328 NITILAKSHA HIREMATH $126.79 7328 NUTRIEN AG SOLUTIONS $30,252.77 7328 RAJASHEKAR MOGILIGID $172.37 7328 RAVI CHANDRA MADASAN $320.76 7328 RECONYX INC $516.72 7328 REYNOLDS ADVANCED MA $1,209.79 7328 RICARDO RANCH & FEED $24.95 7328 ROBERTO J VELA CORDO $10.94 7328 SCHNEIDER BROTHERS F $2,976.75 7328 SCOTT ELECTRIC COMPA $620.00 7328 SHANNON BAKER $3.12 7328 SHI GOVERNMENT SOLUT HUB AS $372.00 7328 SOUTH TEX COMPOST LL $1,881.84 7328 SUMMUS INDUSTRIES - HUB BL $1,994.24 7328 TERA L THOMPSON $11.69 7328 TREE DEFENDER LLC $3,244.74 7328 TURNER SEED COMPANY $506.00 7328 VERONICA I SANCHEZ $15.40 7328 WILDLIFE CAPTURE SER $465.00 7330 AGILENT TECHNOLOGIES $27.20 7330 BENJAMIN JOHN TOMLIN $39.99 7330 BIO-RAD LABORATORIES $645.75 7330 DIGI-KEY CORP $1,094.53 7330 GEMPLER'S $113.49 7330 GLEN MCBRYAN DBA S&G $217.60 7330 MCMASTER-CARR SUPPLY $78.04 7330 TARI INC DBA JEANS R $243.47 7330 TEXAS INTERNATIONAL $331.06 7330 THOMAS SCIENTIFIC $169.38 7331 CAROLINA BIOLOGICAL $37.23 7331 SHAWNDA L KUMRO $12.00 7333 GT DISTRIBUTORS INC $20.00 7333 TERA L THOMPSON $12.78 7334 ADORAMA INCORPORATED $1,456.35 7334 AIRGAS USA INC DBA A $595.19 7334 AIRGAS USA LLC $994.30 7334 ALLIANCE DALLAS LAUN $27,017.23 7334 ARMADILLO CLAY & SUP $1,321.98 7334 ATHLETIC SUPPLY INC $121,529.25 7334 AUTUMN M WILLIAMS $19.74 7334 B&H FOTO & ELECTRONI $11,840.73 7334 BEST BUY STORES LP D $583.16 7334 BILL BUNTON AUTO SUP $675.40 7334 BIO-RAD LABORATORIES $6,275.11 7334 BLACKBOARD TRANSACT $20,144.89 7334 BUTLER ANIMAL HEALTH $321.00 7334 BWI COMPANIES INC DB $2,976.60 7334 CARDINALS SPORT CENT $9,591.83 7334 CAROLINA BIOLOGICAL $75.19 7334 CHERI D SHIPMAN $34.10 7334 COLE-PARMER INSTRUME $851.07 7334 CRESTLINE SPECIALTIE $5,858.70 7334 DATA PROJECTIONS INC $59,012.20 7334 DAVID HEWITT $2.97 7334 DAVID L RINEHART DBA $4,168.40 7334 DEMOULIN BROTHERS & $256.12 7334 DIGI-KEY CORP $185.79 7334 ELDA E SANCHEZ $29.98 7334 ELISA MARIE GUERRA $49.90 7334 EPSILON TECHNOLOGY C $2,337.50 7334 EVCO PARTNERS LP DBA HUB WO $9,240.51 7334 FACILITY SOLUTIONS G $5,741.40 7334 FIMCO INC DBA AGSPRA $2,346.49 7334 FULDEN SARA DE WISSI $100.00 7334 GEMPLER'S $592.72 7334 GEORGE CUNNINGHAM CO $2,061.50 7334 GEORGINA ROXANNE ECC $29.98 7334 GIHON INC DBA EMBROI $5,230.00 7334 GILSON INC $1,691.12 7334 GLOBAL INDUSTRIAL $1,282.15 7334 GLOBAL SOLUTIONS MAN $5,201.03 7334 GOLF TEAM PRODUCTS $1,496.00 7334 GOVCONNECTION INC $120.96 7334 GREAT LAKES IPM INC $1,986.01 7334 GT DISTRIBUTORS INC $1,750.19 7334 HAND2MIND INC $3,569.60 7334 HBI OFFICE SOLUTIONS HUB WO $34,907.60 7334 HENRY SCHEIN INC $1,091.13 7334 HIGGINS ANALYTICAL I $2,880.00 7334 HUA LI $514.75 7334 INFLATABLE DESIGN GR $2,255.00 7334 JAVIER A MENDOZA $50.76 7334 JIM MELHART PIANO & $3,207.00 7334 JOSEPH HEDIGER $197.50 7334 K-LOG INC $3,128.27 7334 KATHY M PAWELEK $117.13 7334 KIKUSUI AMERICA INC $494.00 7334 KINNEY BONDED WAREHO $1,426.92 7334 LOTEK UK LTD $127,650.00 7334 LOTEK WIRELESS INC $89,635.00 7334 LOWE'S HOME CENTER I $14,385.60 7334 M F ATHLETIC CO INC $1,064.00 7334 MACARENO SIGNS & GRA HUB HI $1,137.50 7334 MARILYN G CORONADO $252.52 7334 MELINDA BROU $307.19 7334 MELINDA S PEREZ $7.22 7334 MFAC LLC $911.50 7334 MIDWEST SCIENTIFIC $376.23 7334 MING TU $69.26 7334 MORGAN LIVESTOCK EQU $2,462.00 7334 MPULSE HEALTHCARE & HUB BL $23.60 7334 NATIONAL BUSINESS FU $11,202.10 7334 NEWEGG BUSINESS INC $547.85 7334 NIELSEN KELLERMAN CO $269.00 7334 NOLANS OFFICE PRODUC HUB WO $364.05 7334 ORNITELA UAB $135,412.58 7334 POSSIBLE MISSIONS IN HUB HI $6,560.54 7334 PROJECT SERVE BEACH $900.00 7334 PROMETHEUS GROUP LLC $19,797.66 7334 PROMO UNIVERSAL LLC HUB HI $38,481.50 7334 QIAGEN INC $2,373.00 7334 QUINCY COMPRESSOR LL $7,959.30 7334 RAWLINGS SPORTING GO $1,699.20 7334 REBEL ATHLETIC INC $3,325.56 7334 RECONYX INC $37,513.91 7334 ROBERTO J VELA CORDO $7.76 7334 SCHOOL'S IN LLC DBA $3,680.40 7334 SHI GOVERNMENT SOLUT HUB AS $232.90 7334 SICO AMERICA INC $2,404.47 7334 STUEWE AND SONS INC $4,231.00 7334 SUMMUS INDUSTRIES - HUB BL $66,177.20 7334 SUPERIOR CARPORTS IN $1,505.40 7334 TAKACH PRESS $786.34 7334 TARI INC DBA JEANS R $4,330.30 7334 TECH QUIP INC $2,483.93 7334 TEJAS SCHOOL & OFFIC $179.90 7334 TELEDYNE INSTRUMENTS $1,405.90 7334 TERA L THOMPSON $1,142.31 7334 THE CAPROCK GROUP LL HUB HI $128,947.17 7334 THERMO ELECTRON NORT $3,063.00 7334 ULINE INC $3,904.88 7334 VARIDESK LLC $1,476.75 7334 VECTRONIC-AEROSPACE $10,333.00 7334 WILSON SPORTING GOOD $2,596.14 7334 XUEWEI ZHANG $708.00 7335 APPLE INC $161.00 7335 BEST BUY STORES LP D $819.49 7335 BLACKBOARD TRANSACT $413.71 7335 GOVCONNECTION INC $48.40 7335 NEWEGG BUSINESS INC $192.21 7335 NURI YILMAZER $54.99 7335 RECONYX INC $1,884.69 7335 SHI GOVERNMENT SOLUT HUB AS $563.40 7335 SUMMUS INDUSTRIES - HUB BL $3,608.66 7372 CALDWELL COUNTRY CHE $128,580.00 7372 SILSBEE FORD INC $42,304.00 7373 DATA PROJECTIONS INC $15,250.00 7373 DEERE & COMPANY DBA $67,724.80 7373 KIKUSUI AMERICA INC $20,300.00 7373 NANOIMAGES LLC $83,000.00 7373 SUMMUS INDUSTRIES - HUB BL $48,207.96 7373 SUPERIOR CARPORTS IN $12,545.00 7373 TELLUS EQUIPMENT SOL $23,024.44 7374 B&H FOTO & ELECTRONI $2,494.59 7374 BEST BUY STORES LP D $4,699.96 7374 DATA PROJECTIONS INC $6,825.00 7374 SILSBEE FORD INC $5,464.00 7377 APPLE INC $13,707.50 7377 AUSTIN RIBBON & COMP HUB WO $19,347.77 7377 B&H FOTO & ELECTRONI $5,198.20 7377 BEST BUY STORES LP D $217.23 7377 BLACKBOARD TRANSACT $10,185.26 7377 CDW GOVERNMENT INC $2,247.11 7377 DATA PROJECTIONS INC $7,720.00 7377 DIGI-KEY CORP $202.91 7377 GOVCONNECTION INC $1,048.66 7377 GREAT SOUTH TEXAS CO HUB WO $5,792.33 7377 INSIGHT PUBLIC SECTO $2,760.11 7377 MPULSE HEALTHCARE & HUB BL $3,052.40 7377 NEWEGG BUSINESS INC $6,829.07 7377 SEQUEL DATA SYSTEMS $89,707.68 7377 SHI GOVERNMENT SOLUT HUB AS $9,982.74 7377 SIRIUS COMPUTER SOLU $14,147.43 7377 SUMMUS INDUSTRIES - HUB BL $12,425.76 7378 APPLE INC $30,114.00 7378 AUSTIN RIBBON & COMP HUB WO $152,753.16 7378 BEST BUY STORES LP D $19,499.87 7378 MPULSE HEALTHCARE & HUB BL $17,242.15 7378 SHI GOVERNMENT SOLUT HUB AS $77,984.32 7379 GREAT SOUTH TEXAS CO HUB WO $6,775.92 7379 PENTAX OF AMERICA $12,830.40 7379 SEQUEL DATA SYSTEMS $140,271.27 7380 SHI GOVERNMENT SOLUT HUB AS $105,663.01 7384 LA MUNECA CATTLE CO $3,000.00 7384 LANE HOMEYER $4,800.00 7384 LEX LEHMBERG $4,500.00 7384 MICHAEL A JENNINGS $4,950.00 7384 SCENTRY BIOLOGICALS $2,355.36 7406 AIRGAS USA INC DBA A $572.91 7406 APLPD HOLDCO INC DBA $741.00 7406 B&T RENTS $1,720.00 7406 BLENDER LLC DBA SMAS $2,950.00 7406 DRIESSEN WATER INC D $2,754.25 7406 KNIGHTS OF COLUMBUS $650.00 7406 MOBILE MINI INC $766.08 7406 PITNEY BOWES GLOBAL $5,340.78 7406 PITNEY BOWES INC $21,473.64 7406 PRAXAIR DISTRIBUTION $1,893.22 7406 REPUBLIC SERVICES IN $5,791.08 7406 RICOH USA INC $103,515.27 7406 RIVER OAKS COUNTRY C $175.00 7406 SOUTHPOINT RENTALS L $6,430.00 7406 TEXAS FIRST RENTALS $3,030.00 7406 TOSHIBA BUSINESS SOL $3,629.94 7406 UNIFIRST $6,312.17 7406 XEROX CORPORATION $46,643.76 7415 AACRAO $600.00 7415 ABILA INC $6,746.38 7415 ACCRUENT LLC DBA EMS $18,486.19 7415 AGILE SPORTS TECHNOL $5,783.97 7415 ANSYS INC $6,430.00 7415 ARCTIC INTERNATIONAL $9,250.00 7415 ASPEN TECHNOLOGY INC $2,000.00 7415 ASSETWORKS USA INC $7,666.31 7415 AUSTIN RIBBON & COMP HUB WO $2,498.21 7415 BANKMOBILE TECHNOLOG $6,077.54 7415 BENTLEY SYSTEMS INC $2,000.00 7415 BEYONDTRUST CORPORAT $5,604.01 7415 BIG BANG LLC $1,500.00 7415 BINTEC LIBRARY SERVI $3,238.00 7415 BLACKBOARD TRANSACT $335,303.13 7415 CABELL PUBLISHING CO $2,590.88 7415 CAMPUS LABS INC DBA $200.00 7415 CAMPUS MANAGEMENT DB $55,246.28 7415 CAMPUSLOGIC INC $38,400.00 7415 CARACAL ENTERPRISES $900.00 7415 CARAHSOFT TECHNOLOGY $18,324.98 7415 CAREER DIMENSIONS IN $1,249.00 7415 CDW GOVERNMENT INC $15,403.96 7415 CENTURION HOLDINGS 1 $1,051.20 7415 CHENGCHENG GU $189.00 7415 CIVITAS LEARNING INC $11,000.00 7415 CLINICNOTE INC $3,818.00 7415 COLLEGE SOURCE INC $6,471.92 7415 COMPANSOL $1,596.00 7415 COMPUTER MODELLING G $750.00 7415 COMSOL INC $6,734.00 7415 CONCEPT3D INC $14,800.00 7415 CONDENSED CURRICULUM $26,545.60 7415 CREDLY INC $6,500.00 7415 CRESCENDO INTERACTIV $3,500.00 7415 DATA PROJECTIONS INC $6,180.00 7415 DEVELOPMENT CUBED SO $3,999.06 7415 DLT SOLUTIONS LLC $1,200.17 7415 DSPACE INC $1,944.00 7415 EAB GLOBAL INC $79,999.98 7415 EDUNAV INC $165,586.00 7415 ELLUCIAN COMPANY LP $83,766.00 7415 ELLUCIAN SUPPORT INC $62,178.00 7415 EVISIONS INC $16,029.00 7415 EYP VENTURES INC $8,750.00 7415 FIS CAPITAL MARKETS $1,361.16 7415 FOUR WINDS INTERACTI $18,876.00 7415 GGCIRCUIT LLC $3,000.00 7415 GOENGINEER INC $4,000.00 7415 GROWING LEADERS INC $3,843.00 7415 HI MAMA INC $1,836.00 7415 HOSTGATOR.COM LLC $51.94 7415 INNOSOFT CANADA INC $346.20 7415 INNOVATIVE INTERFACE $76,279.64 7415 INPIXON $2,530.00 7415 INTELLICHOICE INC $9,324.48 7415 INTERGRAPH CORP DBA $2,000.00 7415 ITC SYSTEMS (USA) IN $2,774.00 7415 IVY SOFTWARE INC $8,550.00 7415 JUST PLAY SPORTS SOL $1,550.00 7415 KEFFER DEVELOPMENT S $900.00 7415 LEEPFROG TECHNOLOGIE $10,816.00 7415 LOCALIST CORPORATION $21,000.00 7415 MAKEMUSIC INC $2,100.00 7415 MAXIENT LLC $5,500.00 7415 MPULSE HEALTHCARE & HUB BL $1,456.39 7415 NORSTAN COMMUNICATIO $4,148.69 7415 PERKINELMER INFORMAT $1,600.00 7415 PIX 4D INC $398.00 7415 POINT AND CLICK SOLU $16,047.00 7415 PROVALIS RESEARCH CO $2,460.50 7415 QUALTRICS LLC $1,500.00 7415 RADIO.CO UK LTD $200.00 7415 RAVE WIRELESS INC $6,125.22 7415 REMIND101 INC $2,310.00 7415 RESEARCH APPLICATION $7,500.00 7415 RESPONDUS INC $24,642.00 7415 SCLOGIC LLC $3,909.00 7415 SCORECASTS INC DBA S $499.00 7415 SEDONA SYSTEMS $2,500.00 7415 SHI GOVERNMENT SOLUT HUB AS $10,402.64 7415 SIDEARM SPORTS LLC $9,600.00 7415 SOTI INC $1,110.00 7415 SPEAKWORKS INC DBA G $11,625.00 7415 STAT CREW SOFTWARE I $1,596.00 7415 STORMWIND LLC $1,490.00 7415 SWAY OPERATIONS LLC $1,810.96 7415 SYNERGY SPORTS TECHN $3,200.00 7415 TABLEAU SOFTWARE LLC $630.00 7415 THE MATHWORKS INC $6,940.00 7415 TURNITIN LLC $29,036.00 7415 VIRTUALLY ANYWHERE I $9,050.00 7415 WATERLOO HYDROGEOLOG $822.50 7415 WATERLOO MAPLE INC D $5,600.00 7415 WINGWARP INC $6,000.00 7415 YOUSEF HAIK $179.88 7442 AVALON MOTOR COACHES $81,796.00 7442 BILLS SPARKLING CITY $1,500.00 7442 COUGAR BUS LINES, LT $15,350.00 7442 DAKOTA BUS SERVICES $3,500.00 7442 DISTANCE BROTHERS SE $62,010.00 7442 MITCHELL MOTORCOACH $3,060.00 7442 NEW ORLEANS STEAMBOA $2,458.50 7517 MPULSE HEALTHCARE & HUB BL $3,631.85 7517 SHI GOVERNMENT SOLUT HUB AS $61,745.65 7517 SUMMUS INDUSTRIES - HUB BL $881.96 7521 DATA PROJECTIONS INC $6,095.00 7521 NETWORK CABLING SERV $44,593.03 7521 SIRIUS COMPUTER SOLU $11,752.00 7521 SMARTCOM TELEPHONE L $7,609.14 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $6,429,047.67 TOTAL OF EXPENDITURES WITH HUBS $1,291,947.99 TOTAL OF EXPENDITURES WITH NON HUBS $5,137,099.68 _______________ TOTAL OF COMMODITY PURCHASING $6,429,047.67 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 732 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 SAFEGUARD UNIVERSAL HUB HI $1,122.00 7211 SAFEGUARD UNIVERSAL HUB HI $47.00 7218 MACARENO BROTHERS IN HUB HI $256.00 7218 SAFEGUARD UNIVERSAL HUB HI $668.00 7218 TEJAS SCHOOL AND OFF $25.00 7253 AHI ENTERPRISES, LLC HUB WO $325.40 7253 MACARENO BROTHERS IN HUB HI $220.00 7273 MACARENO BROTHERS IN HUB HI $215.00 7273 MACARENO BROTHERS IN HUB HI $156.00 7273 MACARENO BROTHERS IN HUB HI $86.00 7273 SAFEGUARD UNIVERSAL HUB HI $1,367.20 7273 SAFEGUARD UNIVERSAL HUB HI $180.00 7273 SAFEGUARD UNIVERSAL HUB HI $270.00 7273 SAFEGUARD UNIVERSAL HUB HI $59.00 7273 SAFEGUARD UNIVERSAL HUB HI $1,050.00 7273 SAFEGUARD UNIVERSAL HUB HI $59.00 7273 SAFEGUARD UNIVERSAL HUB HI $354.00 7273 SAFEGUARD UNIVERSAL HUB HI $59.00 7273 SAFEGUARD UNIVERSAL HUB HI $118.00 7273 SAFEGUARD UNIVERSAL HUB HI $130.00 7273 SAFEGUARD UNIVERSAL HUB HI $29.50 7273 SAFEGUARD UNIVERSAL HUB HI $65.00 7273 SAFEGUARD UNIVERSAL HUB HI $290.00 7273 SAFEGUARD UNIVERSAL HUB HI $59.00 7273 SAFEGUARD UNIVERSAL HUB HI $59.00 7273 SAFEGUARD UNIVERSAL HUB HI $895.00 7273 SAFEGUARD UNIVERSAL HUB HI $965.00 7273 SAFEGUARD UNIVERSAL HUB HI $59.00 7273 SAFEGUARD UNIVERSAL HUB HI $1,239.00 7273 SAFEGUARD UNIVERSAL HUB HI $250.00 7273 SAFEGUARD UNIVERSAL HUB HI $65.00 7273 SAFEGUARD UNIVERSAL HUB HI $829.30 7273 SAFEGUARD UNIVERSAL HUB HI $129.00 7275 GREAT SOUTH TEXAS CO HUB WO $335.60 7275 GREAT SOUTH TEXAS CO HUB WO $4,550.50 7275 GREAT SOUTH TEXAS CO HUB WO $1,134.00 7275 GREAT SOUTH TEXAS CO HUB WO $2,486.68 7275 GREAT SOUTH TEXAS CO HUB WO $2,457.00 7281 MACARENO BROTHERS IN HUB HI $125.00 7281 MACARENO BROTHERS IN HUB HI $1,800.00 7281 MACARENO BROTHERS IN HUB HI $450.00 7281 MACARENO BROTHERS IN HUB HI $1,000.00 7281 MACARENO BROTHERS IN HUB HI $69.00 7281 MACARENO BROTHERS IN HUB HI $390.00 7281 MACARENO BROTHERS IN HUB HI $192.00 7299 INTUIT PAYMENT SOLUT HUB HI $1,547.39 7299 MACARENO BROTHERS IN HUB HI $3,000.00 7299 MACARENO BROTHERS IN HUB HI $940.00 7299 MACARENO BROTHERS IN HUB HI $208.00 7299 MACARENO BROTHERS IN HUB HI $3,850.00 7299 MACARENO BROTHERS IN HUB HI $190.00 7299 MACARENO BROTHERS IN HUB HI $280.00 7299 MACARENO BROTHERS IN HUB HI $480.00 7299 SAFEGUARD UNIVERSAL HUB HI $35.75 7299 SAFEGUARD UNIVERSAL HUB HI $1,160.00 7299 SAFEGUARD UNIVERSAL HUB HI $59.00 7299 SAFEGUARD UNIVERSAL HUB HI $4,364.00 7299 SAFEGUARD UNIVERSAL HUB HI $259.60 7367 ARROW-MAGNOLIA INTER $802.65 7367 ARROW-MAGNOLIA INTER $795.44 7367 ARROW-MAGNOLIA INTER $801.34 7367 ARROW-MAGNOLIA INTER $801.34 7367 ARROW-MAGNOLIA INTER $801.99 7367 ARROW-MAGNOLIA INTER $801.99 7367 ARROW-MAGNOLIA INTER -$1,603.98 7367 ARROW-MAGNOLIA INTER $1,603.98 7367 ARROW-MAGNOLIA INTER $797.95 7367 ARROW-MAGNOLIA INTER $797.95 7367 ARROW-MAGNOLIA INTER $796.07 7367 ARROW-MAGNOLIA INTER $795.44 7367 ARROW-MAGNOLIA INTER $795.44 7367 ARROW-MAGNOLIA INTER $796.07 7367 ARROW-MAGNOLIA INTER $795.44 7367 ARROW-MAGNOLIA INTER $802.65 7367 RODOLFO RAMOS $258.00 7367 RODOLFO RAMOS $255.00 7367 RODOLFO RAMOS $35.00 7367 RODOLFO RAMOS $559.00 7367 RODOLFO RAMOS $158.00 7367 RODOLFO RAMOS $236.00 7367 RODOLFO RAMOS $225.00 7367 RODOLFO RAMOS $620.10 7367 RODOLFO RAMOS $223.00 7367 RODOLFO RAMOS $223.00 7367 RODOLFO RAMOS $190.00 7367 RODOLFO RAMOS $163.00 7367 RODOLFO RAMOS $158.00 7367 RODOLFO RAMOS $255.00 7367 RODOLFO RAMOS $125.00 7367 RODOLFO RAMOS $1,783.00 7367 RODOLFO RAMOS $318.13 7367 RODOLFO RAMOS $125.00 7367 RODOLFO RAMOS $448.00 7367 RODOLFO RAMOS $1,212.00 7367 RODOLFO RAMOS $1,450.00 7367 RODOLFO RAMOS $158.00 7367 RODOLFO RAMOS $125.00 7367 RODOLFO RAMOS $158.00 7367 RODOLFO RAMOS $4,995.00 7367 RODOLFO RAMOS $158.00 7367 RODOLFO RAMOS $35.00 7367 RODOLFO RAMOS $35.00 7367 RODOLFO RAMOS $186.00 7367 RODOLFO RAMOS $305.00 7367 RODOLFO RAMOS $158.00 7367 RODOLFO RAMOS $427.00 7367 RODOLFO RAMOS $223.00 7367 RODOLFO RAMOS $290.00 7367 RODOLFO RAMOS $125.00 7367 RODOLFO RAMOS $35.00 7367 RODOLFO RAMOS $35.00 7367 RODOLFO RAMOS $190.00 7367 RODOLFO RAMOS $258.00 7367 RODOLFO RAMOS $158.00 7367 RODOLFO RAMOS $654.00 7367 RODOLFO RAMOS $289.10 7367 RODOLFO RAMOS $35.00 7367 RODOLFO RAMOS $158.00 7367 RODOLFO RAMOS $170.00 7367 RODOLFO RAMOS $190.00 7367 RODOLFO RAMOS $258.00 7367 RODOLFO RAMOS $258.00 7367 RODOLFO RAMOS $418.00 7367 RODOLFO RAMOS $35.00 7367 RODOLFO RAMOS $190.00 7367 RODOLFO RAMOS $382.00 7368 DAILY WELLS COMMUNI HUB AS $75.00 7368 DAILY WELLS COMMUNI HUB AS $266.12 7368 KINGSVILLE C AND A C $165.64 7368 KINGSVILLE C AND A C $174.81 7368 KINGSVILLE C AND A C $173.54 7368 KINGSVILLE C AND A C $1,617.20 7368 KINGSVILLE C AND A C $84.18 7368 KINGSVILLE C AND A C $33.39 7368 KINGSVILLE C AND A C $938.93 7368 KINGSVILLE C AND A C $56.70 7368 KINGSVILLE C AND A C $1,629.10 7368 KINGSVILLE C AND A C $50.72 7368 KINGSVILLE C AND A C $438.76 7368 KINGSVILLE C AND A C $1,181.09 7368 KINGSVILLE C AND A C $126.38 7368 KINGSVILLE C AND A C $71.92 7368 KINGSVILLE C AND A C $214.51 7368 KINGSVILLE C AND A C $89.14 7368 KINGSVILLE C AND A C $50.72 7368 KINGSVILLE C AND A C $732.72 7368 KINGSVILLE C AND A C $14.25 7368 KINGSVILLE C AND A C $95.61 7368 KINGSVILLE C AND A C $433.24 7368 KINGSVILLE C AND A C $50.72 7368 KINGSVILLE C AND A C $89.14 7368 KINGSVILLE C AND A C $239.33 7368 KINGSVILLE C AND A C $198.09 7368 KINGSVILLE C AND A C $209.66 7368 KINGSVILLE C AND A C $168.68 7368 MACARENO BROTHERS IN HUB HI $625.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $84,650.30 TOTAL OF EXPENDITURES WITH HUBS $44,005.04 TOTAL OF EXPENDITURES WITH NON HUBS $40,645.26 _______________ TOTAL OF OTHER SERVICES $84,650.30 ********* COMMODITY PURCHASING : 7300 A&W OFFICE SUPPLY, I HUB WO $333.86 7300 AHI ENTERPRISES LLC HUB WO $87.66 7300 HPC TOUGH SHIRTS HUB WO $1,044.75 7300 MACARENO BROTHERS IN HUB HI $10.50 7300 MACARENO BROTHERS IN HUB HI $40.00 7300 MACARENO BROTHERS IN HUB HI $660.00 7300 SAFEGUARD UNIVERSAL HUB HI $163.55 7300 SAFEGUARD UNIVERSAL HUB HI $581.40 7300 SAFEGUARD UNIVERSAL HUB HI $65.00 7300 SAFEGUARD UNIVERSAL HUB HI $682.50 7300 SAFEGUARD UNIVERSAL HUB HI $59.00 7300 SAFEGUARD UNIVERSAL HUB HI $2,350.00 7300 SAFEGUARD UNIVERSAL HUB HI $96.00 7300 SAFEGUARD UNIVERSAL HUB HI $59.00 7300 SAFEGUARD UNIVERSAL HUB HI $156.00 7300 SAFEGUARD UNIVERSAL HUB HI $250.00 7300 SAFEGUARD UNIVERSAL HUB HI $59.00 7300 SAFEGUARD UNIVERSAL HUB HI $55.00 7300 SAFEGUARD UNIVERSAL HUB HI $65.00 7300 SAFEGUARD UNIVERSAL HUB HI $236.00 7300 SAFEGUARD UNIVERSAL HUB HI $1,900.00 7300 SAFEGUARD UNIVERSAL HUB HI $59.00 7300 SAFEGUARD UNIVERSAL HUB HI $260.00 7300 SAFEGUARD UNIVERSAL HUB HI $59.00 7300 SAFEGUARD UNIVERSAL HUB HI $292.00 7300 SAFEGUARD UNIVERSAL HUB HI $825.00 7300 SAFEGUARD UNIVERSAL HUB HI $2,100.00 7300 SAFEGUARD UNIVERSAL HUB HI $388.55 7300 SAFEGUARD UNIVERSAL HUB HI $118.00 7300 SAFEGUARD UNIVERSAL HUB HI $59.00 7300 SAFEGUARD UNIVERSAL HUB HI $87.00 7300 SHI-GOVERNMENT SOLUT HUB AS $180.00 7300 SHI-GOVERNMENT SOLUT HUB AS $168.00 7300 SHI-GOVERNMENT SOLUT HUB AS $300.00 7300 TEJAS SCHOOL AND OFF $57.44 7300 TEJAS SCHOOL AND OFF $9.75 7300 TEJAS SCHOOL AND OFF $14.75 7300 TEJAS SCHOOL AND OFF $43.44 7309 AHI ENTERPRISES LLC HUB WO $500.00 7309 AHI ENTERPRISES LLC HUB WO $453.60 7309 AHI ENTERPRISES LLC HUB WO $530.00 7309 MACARENO BROTHERS IN HUB HI $270.00 7309 SAFEGUARD UNIVERSAL HUB HI $59.00 7309 SAFEGUARD UNIVERSAL HUB HI $194.00 7309 SAFEGUARD UNIVERSAL HUB HI $4,500.00 7309 SAFEGUARD UNIVERSAL HUB HI $195.00 7309 SAFEGUARD UNIVERSAL HUB HI $118.00 7309 SAFEGUARD UNIVERSAL HUB HI $300.00 7309 SAFEGUARD UNIVERSAL HUB HI $1,112.50 7309 SAFEGUARD UNIVERSAL HUB HI $1,421.20 7309 SAFEGUARD UNIVERSAL HUB HI $2,707.50 7309 SAFEGUARD UNIVERSAL HUB HI $1,275.00 7309 SAFEGUARD UNIVERSAL HUB HI $118.00 7309 SAFEGUARD UNIVERSAL HUB HI $118.00 7309 SAFEGUARD UNIVERSAL HUB HI $1,935.00 7309 SAFEGUARD UNIVERSAL HUB HI $147.00 7309 SAFEGUARD UNIVERSAL HUB HI $245.00 7309 SAFEGUARD UNIVERSAL HUB HI $118.00 7309 SAFEGUARD UNIVERSAL HUB HI $762.50 7309 SAFEGUARD UNIVERSAL HUB HI $3,560.00 7309 SAFEGUARD UNIVERSAL HUB HI $153.95 7309 SAFEGUARD UNIVERSAL HUB HI $562.50 7309 SAFEGUARD UNIVERSAL HUB HI $66.00 7309 SAFEGUARD UNIVERSAL HUB HI $1,765.00 7309 SAFEGUARD UNIVERSAL HUB HI $118.00 7309 SAFEGUARD UNIVERSAL HUB HI $2,500.00 7309 YNIS IN HUB WO $554.59 7309 YNIS IN HUB WO $390.55 7309 YNIS IN HUB WO $228.90 7309 YNIS INC HUB WO $586.40 7328 SILVA AND CUMBERLAND $96.24 7330 SILVA AND CUMBERLAND $51.94 7330 SILVA AND CUMBERLAND $34.99 7334 HPC TOUGH SHIRTS HUB WO $250.89 7334 MACARENO BROTHERS IN HUB HI $530.00 7334 SAFEGUARD UNIVERSAL HUB HI $1,492.50 7334 SAFEGUARD UNIVERSAL HUB HI $237.00 7334 SAFEGUARD UNIVERSAL HUB HI $1,007.50 7334 SAFEGUARD UNIVERSAL HUB HI $584.00 7334 SAFEGUARD UNIVERSAL HUB HI $1,409.00 7334 SAFEGUARD UNIVERSAL HUB HI $665.00 7377 GTS TECHNOLOGY SOLUT HUB WO $1,217.00 7377 GTS TECHNOLOGY SOLUT HUB WO $964.16 7406 COOPER SUPPLY INC. HUB WO $645.65 7517 GREAT SOUTH TEXAS CO HUB WO $491.96 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $51,218.17 TOTAL OF EXPENDITURES WITH HUBS $50,909.62 TOTAL OF EXPENDITURES WITH NON HUBS $308.55 _______________ TOTAL OF COMMODITY PURCHASING $51,218.17 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.