HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 746 UT RIO GRANDE VALLEY 746 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. 746 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 POSSIBLE MISSIONS IN HUB HI $1,591.33 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,591.33 TOTAL OF EXPENDITURES WITH HUBS $1,591.33 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $1,591.33 ********* COMMODITY PURCHASING : 7300 POSSIBLE MISSIONS IN HUB HI -$1,591.33 7328 BACCIO CORPORATION D $13,625.14 7373 ELECTRONICS & INNOVA $12,097.12 7373 SID TOOL CO INC $5,911.97 7373 TORMACH INC $57,074.29 7378 BACCIO CORPORATION D -$13,625.14 7378 SUMMUS INDUSTRIES IN HUB BL -$2,646.00 7380 CITIBANK NATIONAL AS $355.11 7380 GOENGINEER INC $2,646.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $73,847.16 TOTAL OF EXPENDITURES WITH HUBS -$4,237.33 TOTAL OF EXPENDITURES WITH NON HUBS $78,084.49 _______________ TOTAL OF COMMODITY PURCHASING $73,847.16 746 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 LEXINE INC HUB HI $22,510.16 7336 NOBLE TEXAS BUILDERS HUB HI $129,951.00 7341 BURGOON COMPANY HUB WO $925.56 7341 DAIKIN APPLIED $15,225.00 7341 HALFF ASSOCIATES INC $5,200.00 7341 LEXINE INC HUB HI $3,200.00 7341 MOOD DBA PROSOUND IN HUB WO $144,143.21 7341 NETSYNC NETWORK SOLU HUB HI $8,724.53 7341 O'CONNELL ROBERTSON $258,766.50 7341 RABA KISTNER INC $9,226.00 7341 SLR BUILDING CONTRAC HUB HI $13,510.00 7341 SPAWGLASS CONTRACTOR $578,149.10 7341 TEXAS WILSON OFFICE HUB HI $218,945.58 7341 TRAFERA HOLDINGS LLC $398.96 7341 TREANORHL INC $3,690.00 7341 WORKPLACE RESOURCE HUB WO $506,123.25 7341 ZITRO ELECTRIC LLC HUB HI $56,308.18 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,974,997.03 TOTAL OF EXPENDITURES WITH HUBS $1,104,341.47 TOTAL OF EXPENDITURES WITH NON HUBS $870,655.56 _______________ TOTAL OF BUILDING CONSTRUCTION $1,974,997.03 ********* SPECIAL TRADE : 7266 BURGOON COMPANY HUB WO $3,562.65 7266 CITIBANK $2,450.68 7266 CUMMINS SOUTHERN PLA $2,403.60 7266 DIAMOND LANDSCAPING $900.00 7266 DOOR CONTROL SERVICE $350.14 7266 EMD MILLIPORE CORPOR $2,442.40 7266 FAST SIGNS HUB WO $73.99 7266 FOX MECHANICAL LLC $7,874.00 7266 G & S GLASS LLC $356.50 7266 JOHNSON CONTROLS $11,619.17 7266 LEXINE INC HUB HI $685.00 7266 LINDE GAS & EQUIPMEN $65.92 7266 MARK ANDY PRINT PROD $946.05 7266 MCCOY'S BUILDING SUP $1,096.54 7266 MOOD DBA PROSOUND IN HUB WO $2,214.17 7266 QUALITY STERILIZER S HUB HI $951.90 7266 RELIABLE CREW $5,500.00 7266 RIO ELEVATOR $7,723.51 7266 TEXAS AIRSYSTEMS, LL $5,302.50 7266 TEXAS SCENIC COMPANY $1,750.00 7266 THE CARPET HOUSE HUB HI $1,055.00 7266 VISTA VERDE LANDSCAP $6,600.00 7266 WESTERN STATES FIRE $7,588.00 7338 BURGOON COMPANY HUB WO $1,573.89 7338 CENTRAL PLUMBING AND $5,039.04 7338 CITIBANK $3,981.67 7338 COMMERCIAL KITCHEN P $1,378.21 7338 GOES SALES OF TEXAS HUB WO $706.52 7338 KINNEY BONDED WAREHO $1,392.40 7338 MORRISON SUPPLY COMP $4,207.48 7338 PUMPS, MOTORS & CONT $1,100.00 7338 SHAW INDUSTRIES INC $4,304.43 7338 SOUTH COAST BOILER S $2,162.04 7338 THE CARPET HOUSE HUB HI $2,296.00 7343 AMSTAR INC HUB HI $4,389.95 7343 B & H FOTO & ELECTRO $1,142.73 7343 BURGOON COMPANY HUB WO $140.00 7343 CITIBANK $113.41 7343 CS ADVANTAGE USAA, I HUB HI $458,270.50 7343 D WILSON CONSTRUCTIO $198,928.72 7343 GULF TRANSPORT & STO $4,375.00 7343 JOHNSON CONTROLS $1,875.99 7343 JOHNSTONE SUPPLY -PH $527.90 7343 JT VAUGHN CONSTRUCTI $17,622.70 7343 LEXINE INC HUB HI $2,850.00 7343 MCCOY'S BUILDING SUP $730.95 7343 NETSYNC NETWORK SOLU HUB HI $5,540.80 7343 NOBLE TEXAS BUILDERS HUB HI $312,482.87 7343 PBK ARCHITECTS $45,760.00 7343 RIO ELEVATOR $497,866.50 7343 SPAWGLASS CONTRACTOR $63,450.51 7343 TERRACON CONSULTANTS $2,580.03 7343 TEXAS WILSON OFFICE HUB HI $22,362.28 7343 THE CARPET HOUSE HUB HI $6,788.29 7343 WORKPLACE RESOURCE HUB WO $1,300.00 7343 WORKSPACE SOLUTIONS, HUB WO $57,843.78 7344 FAST SIGNS HUB WO $23,153.41 7344 GATEWAY PRINTING $23,581.60 7344 MATERA PAPER COMPANY $2,180.00 7344 NATIONAL OFFICE FURN $30,636.19 7344 SPAWGLASS CONTRACTOR $6,206.25 7344 TEXAS WILSON OFFICE HUB HI $2,980.93 7344 THE CARPET HOUSE HUB HI $9,300.00 7346 HOLCHEMONT, LTD HUB HI $188,817.25 7346 SLR BUILDING CONTRAC HUB HI $23,926.50 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,119,378.44 TOTAL OF EXPENDITURES WITH HUBS $1,133,265.68 TOTAL OF EXPENDITURES WITH NON HUBS $986,112.76 _______________ TOTAL OF SPECIAL TRADE $2,119,378.44 ********* PROFESSIONAL SERVICES : 7248 CITIBANK $15,880.63 7248 INDUSTRIAL HEALTH WO $750.00 7248 MCKESSON MEDICAL-SUR $362.71 7248 QUEST DIAGNOSTICS IN $44,896.27 7256 DBR ENGINEERING CONS $72.00 7256 HALFF ASSOCIATES INC $17,000.00 7256 INTELLIGENT ENGINEER HUB HI $3,780.00 7256 MILLENNIUM ENGINEERS HUB HI $3,978.00 7256 MILNET ARCHITECTURAL HUB HI $8,375.00 7256 PBK ARCHITECTS $2,250.00 7256 RABA KISTNER INC $2,785.97 7256 TERRACON CONSULTANTS $7,379.97 7256 TREANORHL INC $17,348.60 7256 ZERO/SIX CONSULTING $72,118.99 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $196,978.14 TOTAL OF EXPENDITURES WITH HUBS $16,133.00 TOTAL OF EXPENDITURES WITH NON HUBS $180,845.14 _______________ TOTAL OF PROFESSIONAL SERVICES $196,978.14 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $1,252,243.00 7204 SOUTHWEST SPECIAL RI $12,188.13 7211 CITIBANK $12,451.54 7211 JAN HALL PROMOTIONS $460.05 7211 MCALLEN SPORTS HUB HI $1,735.00 7211 PROMO UNIVERSAL HUB HI $4,020.00 7240 CITIBANK $563.81 7240 HURON CONSULTING SER $294,001.00 7243 ASSESSMENT TECHNOLOG $837.15 7243 AVTEX SOLUTIONS LLC $6,000.00 7243 BIZ MEDIA FIRM $300.00 7243 CITIBANK $30,135.40 7243 CPR SAVERS & FIRST A $1,554.80 7243 JV EQUIPMENT INC $4,060.00 7243 LEADERSHIP EMPOWERME HUB WO $1,900.00 7243 LEARNING TREE INTERN $2,552.00 7243 POSSIBLE MISSIONS IN HUB HI $6,480.00 7243 SYLVAN LEARNING $12,780.00 7243 TEXAS INSTRUMENTS IN $30,000.00 7249 COVETRUS NORTH AMERI $198.81 7253 CITIBANK $10,358.23 7253 EDUCATION ELEMENTS $24,819.70 7253 PROJECT CONTROL $216.36 7253 RGV FIRE SAFETY/SECU $1,080.00 7253 SIGN LANGUAGE SERVIC $12,125.63 7253 TREANORHL INC $28,029.52 7262 A-TUNE SOFTWARE $18,000.00 7262 BEYONDTRUST $26,039.05 7262 BIBLIOTHECA $2,800.00 7262 CDW GOVERNMENT $16,323.28 7262 CG4 SOLUTIONS $3,120.00 7262 CITIBANK $3,568.24 7262 CRAYON SOFTWARE EXPE $61,217.00 7262 DELL MARKETING LP $13,646.14 7262 ELLUCIAN COMPANY LP $25,721.00 7262 END2END INC $12,405.00 7262 ENVIRONMENTAL SYSTEM $5,000.00 7262 FARONICS TECHNOLOGIE $6,111.00 7262 HI-ED INC HUB WO $14,047.00 7262 KEYTRAK $2,218.71 7262 KONICA MINOLTA BS US $5,486.25 7262 KUDELSKI SECURITY $25,189.85 7262 MAPLESOFT $6,100.00 7262 MEDICAT LLC $16,935.00 7262 MOOD DBA PROSOUND IN HUB WO $3,336.67 7262 NETSYNC NETWORK SOLU HUB HI $105,250.02 7262 SCANTRON CORPORATION $4,032.00 7262 SEQUEL DATA SYSTEMS $30,566.25 7262 SHI GOVERNMENT SOLUT HUB AS $45,297.40 7262 SIEMENS INDUSTRY INC $1,728.00 7262 SITEIMPROVE INC $46,270.00 7262 SOLID BORDER HUB HI $6,770.00 7262 SPIRION $10,500.00 7262 THE CBORD GROUP $62,758.38 7262 THOMSON REUTERS (TAX $15,499.02 7262 TMA SYSTEMS LLC $26,519.81 7262 TYLER TECHNOLOGY INC $3,598.64 7262 XEROX CORPORATION $2,400.00 7267 APPLE COMPUTER INC $2,588.85 7267 SEI $5,484.00 7267 SHI GOVERNMENT SOLUT HUB AS $2,877.10 7271 CITIBANK $1,485.45 7271 ESPARZA PEST CONTROL HUB HI $425.00 7271 EWING IRRIGATION $1,493.33 7271 MISSION AUTO ELECTRI $672.64 7271 SIMPLOT TURF & HORTI $4,467.24 7271 SITEONE LANDSCAPE SU $1,940.98 7271 VISTA VERDE LANDSCAP $600.00 7272 CHEMSOL SERVICES, IN HUB WO $10,452.00 7272 CITIBANK $1,696.76 7273 123 SCREEN PRINTING $102.50 7273 ASAP PRINTING SOLUTI $3,195.00 7273 CAPITAL PRINTING CO $5,284.00 7273 CITIBANK $26,024.80 7273 COLORART LLC $9,040.00 7273 COPY PLUS LLC $740.82 7273 ELSEVIER INC $1,320.43 7273 KONICA MINOLTA BS US $2,757.97 7273 RICOH USA INC $153.84 7273 SMITHPRINT II, INC $1,877.00 7273 WELDON WILLIAMS & LI $15,233.72 7274 CITIBANK $193.57 7275 CITIBANK $279.95 7275 INTELLIGENT CONTROL HUB BL $9,800.00 7276 AT&T $113.97 7276 AT&T MOBILITY II LLC $2,219.71 7276 BACKSTAGE PRODUCTION $540.00 7276 BRIDGENET COMMUNICAT HUB HI $495.00 7276 CAPITAL PRINTING CO $6,530.00 7276 CITIBANK $6,671.59 7276 SIGN LANGUAGE SERVIC $130.00 7276 SMARTCOM TELEPHONE L $111,020.93 7276 SPRINT PCS $892.33 7276 T-MOBILE USA INC $1,225.69 7276 VERIZON WIRELESS $16,676.60 7277 CINTAS $2,174.43 7277 CITIBANK $1,594.05 7277 INDOFF $4,875.00 7281 ACME PARTNERSHIP LP $48,000.00 7281 ASAP PRINTING SOLUTI $14,379.00 7281 CITIBANK $857,592.82 7281 IHEARTMEDIA ENTERTAI $6,104.00 7284 CUMMINS ALLISON CORP $329.00 7286 4IMPRINT INC $870.00 7286 AIRGAS INC $424.49 7286 AMERICAN LAUNDRY DIS $115.00 7286 B & H FOTO & ELECTRO $472.30 7286 BAUDVILLE INC $10.95 7286 BIO-RAD LABORATORIES $401.81 7286 BSN SPORTS $430.00 7286 CAPITAL PRINTING CO $125.00 7286 CAROLINA BIOLOGICAL $14.83 7286 CC CREATIONS LTD $168.00 7286 CITIBANK $11,608.90 7286 COVETRUS NORTH AMERI $10.00 7286 EMD MILLIPORE CORPOR $45.00 7286 ESHIPGLOBAL HUB AS $15,540.46 7286 EWING IRRIGATION $2,593.36 7286 GATEWAY PRINTING $75.00 7286 GOVCONNECTION INC $11.89 7286 HACH CHEMICAL COMPAN $200.15 7286 HANNA INSTRUMENTS $43.08 7286 JAN HALL PROMOTIONS $935.34 7286 JOHNSTONE SUPPLY -PH $25.00 7286 KINNEY BONDED WAREHO $40.00 7286 KONICA MINOLTA BS US $250.00 7286 LAB SUPPLY $745.11 7286 LIFE TECHNOLOGIES CO $220.50 7286 LINDE GAS & EQUIPMEN $197.98 7286 MANNINGTON COMMERCIA $161.54 7286 MOOD DBA PROSOUND IN HUB WO $86.99 7286 MUNCIE NOVELTY COMPA $170.83 7286 NATIONAL EDUCATIONAL HUB HI $774.10 7286 NIKON INSTRUMENTS IN $55.00 7286 PAPER DIRECT $364.08 7286 PERFORMANCE INTERIOR $290.64 7286 PERKIN ELMER LIFE $48.00 7286 PROFESSIONAL TURF PR $22.52 7286 PROMO UNIVERSAL HUB HI $486.00 7286 QIAGEN INC $240.09 7286 RENTAL WORLD LLC HUB WO $2,000.00 7286 SCANTRON CORPORATION $20.34 7286 SCIENTIFIC RESOURCES $900.00 7286 SIGMA-ALDRICH INC $945.53 7286 SKC COMMUNICATION PR $124.99 7286 TEQUIPMENT.NET $158.30 7286 VARSITY BRANDS HOLDI $13,236.07 7299 ALEXCO ELECTRIC HUB HI $15,343.00 7299 AMERICAN LAUNDRY DIS $3,513.27 7299 ANA-LAB CORPORATION $991.00 7299 ASAP PRINTING SOLUTI $450.00 7299 ASSESSMENT TECHNOLOG $367,794.50 7299 ATHENAHEALTH INC $724,085.44 7299 BACKSTAGE PRODUCTION $14,766.00 7299 BRIDGENET COMMUNICAT HUB HI $375.00 7299 BRYANT INDUSTRIAL SE $15,635.00 7299 BURGOON COMPANY HUB WO $49.38 7299 CAUTHEN AND ASSOCIAT HUB WO $21,275.00 7299 CCTA INVESTMENTS HUB HI $6,341.65 7299 CINTAS $2,395.69 7299 CITIBANK $59,004.95 7299 COMMERCIAL KITCHEN P $3,977.32 7299 COMPLETE BOOK & MEDI HUB AS $783.65 7299 CREATIVE IMAGING $863.15 7299 CYTECH HEATING & COO $6,871.50 7299 DAIKIN APPLIED $8,030.00 7299 DELOITTE & TOUCHE LL $29,100.00 7299 DOOR CONTROL SERVICE $3,952.10 7299 EDU BUSINESS SOLUTIO $4,980.00 7299 ELLUCIAN COMPANY LP $187.00 7299 ELS LIFE SCIENCES TE $14,000.00 7299 ESPARZA PEST CONTROL HUB HI $23,538.55 7299 EXPRESS SERVICES INC $72,758.47 7299 FAST SIGNS HUB WO $5,192.76 7299 FOX MECHANICAL LLC $1,900.00 7299 G & S GLASS LLC $6,802.50 7299 GARTNER $165,354.00 7299 GREENWOOD ASHER AND $61,600.00 7299 GRUNWALD PRINTING CO $1,878.00 7299 GULF TRANSPORT & STO $18,794.00 7299 HOMESTEAD EQUIPMENT $6,859.29 7299 HURON CONSULTING SER $250.00 7299 INFINITY DRUG & ALCO $1,360.00 7299 INTELLIGENT VIDEO SO $14,188.00 7299 JOHNSON CONTROLS $91,871.57 7299 JT VAUGHN CONSTRUCTI $45,992.15 7299 KURITA AMERICA INC $20,654.74 7299 LABORATORY CORPORATI $14,844.78 7299 LEXINE INC HUB HI $3,810.00 7299 LEXISNEXIS $750.00 7299 LIBRARY DESIGN SYSTE $11,081.00 7299 LOUIS EDUCATIONAL CO $24,130.50 7299 MAC'S INSULATION COM $4,180.00 7299 MACMILLAN HOLDINGS $15,645.70 7299 MARCIS & ASSOCIATES HUB HI $82,501.44 7299 MELHART MUSIC CENTER $100.00 7299 MIDWEST SCIENTIFIC I $222.75 7299 MOOD DBA PROSOUND IN HUB WO $5,700.00 7299 MORNEAU SHEPELL $7,500.00 7299 MORRISON SUPPLY COMP $109.61 7299 NATIONAL OFFICE FURN $2,851.50 7299 PRICEWATERHOUSECOOPE $475,000.00 7299 QUEST DIAGNOSTICS IN $18,869.43 7299 RELIAS LEARNING LLC $6,565.00 7299 RGV FABRICATORS AND HUB HI $1,333.27 7299 RGV FIRE SAFETY/SECU $34,844.31 7299 RICOH USA INC $88.80 7299 RIO ELEVATOR $102,492.84 7299 SANDOVAL TREE TRIMMI $7,900.00 7299 SCANTRON CORPORATION $2,920.00 7299 SIEMENS INDUSTRY INC $30,597.00 7299 SIGN LANGUAGE SERVIC $11,366.25 7299 SOUTH COAST BOILER S $2,330.00 7299 STITCH GALLERY INC $881.22 7299 STRATA INFORMATION G $14,555.00 7299 SUE ELLEN JACKSON MA HUB WO $300.00 7299 T2 SYSTEMS $91,719.08 7299 TEMP CONTROL $27,000.00 7299 TERRACON CONSULTANTS $6,769.00 7299 TEXAS CHILLER SYSTEM $20,713.00 7299 THE CARPET HOUSE HUB HI $51,667.39 7299 THE CBORD GROUP $8,941.75 7299 THE CODING NETWORK, $144,526.90 7299 THE COLLEGE BOARD $7,630.75 7299 TODAYS BUSINESS SOLU HUB HI $1,126.59 7299 TRAFERA HOLDINGS LLC $2,340.99 7299 TRAINING REHAB & DEV $20,203.38 7299 VISTA VERDE LANDSCAP $70,471.16 7299 WAUKESHA PEARCE $8,077.67 7299 WELDON WILLIAMS & LI $4,249.38 7299 WORKPLACE RESOURCE HUB WO $700.00 7367 AGILENT TECHNOLOGIES $27,623.40 7367 AMERICAN LAUNDRY DIS $256.60 7367 B & H FOTO & ELECTRO $184.99 7367 BIBLIOTHECA $3,600.00 7367 BRIGGS EQUIPMENT $693.06 7367 BURGOON COMPANY HUB WO $22,722.18 7367 CARL ZEISS MICROSCOP $5,335.00 7367 CHEM-AQUA INC $9,166.64 7367 CITIBANK $14,821.10 7367 COMMERCIAL KITCHEN P $21,586.48 7367 DAIKIN APPLIED $15,230.00 7367 DAKTRONICS INC $1,898.75 7367 DARLENE CASIAS INTER HUB HI $859.50 7367 DELL MARKETING LP $29,868.68 7367 EMD MILLIPORE CORPOR $5,302.48 7367 GOVCONNECTION INC $947.98 7367 IMAGE ACCESS INC $7,278.20 7367 JOHNSON CONTROLS $29,894.84 7367 KUDELSKI SECURITY $99,716.47 7367 LASERLUX HUB HI $125.00 7367 LIFE TECHNOLOGIES CO $8,002.25 7367 MATERA PAPER COMPANY $187.50 7367 MC DEAN $5,867.00 7367 MCCOY'S BUILDING SUP $13.30 7367 MELHART MUSIC CENTER $500.00 7367 NETSYNC NETWORK SOLU HUB HI $252,442.32 7367 NIKON INSTRUMENTS IN $567.30 7367 OLYMPUS AMERICA INC $5,323.00 7367 OUTLAND TECHNOLOGY I $1,329.46 7367 POSSIBLE MISSIONS IN HUB HI $5,760.00 7367 POWER QUALITY SALES $115,681.00 7367 PROFESSIONAL TURF PR $654.67 7367 QIAGEN INC $11,683.00 7367 RIO ELEVATOR $2,870.00 7367 SF MOBILE VISION $1,500.52 7367 SIXTO GARZA JR ENTER HUB DV $1,982.00 7367 SOUTH COAST BOILER S $12,425.25 7367 TELLUS EQUIPMENT SOL $1,673.00 7367 TEXAS SCENIC COMPANY $728.83 7367 THE REMI GROUP, LLC $69,900.20 7367 TODAYS BUSINESS SOLU HUB HI $0.00 7367 TOYOTA LIFT OF SOUTH $22,617.42 7368 ANDY'S AUTO AIR & SU HUB HI $2,685.18 7368 ASAP PRINTING SOLUTI $420.00 7368 BURGOON COMPANY HUB WO $952.49 7368 CITIBANK $35,647.91 7368 CRUISE CAR $11,360.16 7368 DANA SAFETY SUPPLY $1,966.00 7368 EASY RIDE GOLF CARS $5,565.59 7368 G & S GLASS LLC $643.00 7368 H & H GOLF CARTS INC HUB WO $5,083.31 7368 HOTSY EQUIPMENT COMP $735.65 7368 LMG SALES , INC $3,098.60 7368 MISSION AUTO ELECTRI $866.34 7368 NATIONAL LUBE & TUNE $1,980.73 7368 O'REILLY AUTO PARTS $4,554.22 7368 PAN AMERICAN AUTO $9,254.08 7368 RUSH TRUCK CENTERS O $7,870.76 7368 SF MOBILE VISION $1,072.80 7368 TELLUS EQUIPMENT SOL $1,961.93 7368 TIPOTEX CHEVROLET IN $1,195.81 7368 TRUCKERS EQUIPMENT I $265.53 7516 AT&T $456.88 7516 AT&T MOBILITY II LLC $1,755.98 7516 AVTEX SOLUTIONS LLC $6,324.97 7516 CITIBANK $425.00 7516 MOOD DBA PROSOUND IN HUB WO $1,385.89 7516 SMARTCOM TELEPHONE L $3,975.00 7516 SPRINT PCS $1,612.50 7516 TRANSTELCO $4,494.00 7516 VERIZON WIRELESS $9,593.49 7526 CITIBANK $463.12 7526 MCKESSON MEDICAL-SUR $661.40 7526 SAFETY-KLEEN SYSTEMS $2,592.03 7526 STERICYCLE INC $3,290.16 7526 VALLEY SHREDDING $121.90 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $7,773,471.93 TOTAL OF EXPENDITURES WITH HUBS $745,808.29 TOTAL OF EXPENDITURES WITH NON HUBS $7,027,663.64 _______________ TOTAL OF OTHER SERVICES $7,773,471.93 ********* COMMODITY PURCHASING : 7300 123 SCREEN PRINTING $63,575.25 7300 4IMPRINT INC $104,151.20 7300 A & W OFFICE SUPPLY HUB WO $18,869.93 7300 AGILENT TECHNOLOGIES $1,379.45 7300 AMERICAN LAUNDRY DIS $1,050.00 7300 ANTON PAAR USA, INC. $952.00 7300 APPLE COMPUTER INC $5,451.20 7300 B & H FOTO & ELECTRO $49,522.21 7300 BARCODES INC $2,534.48 7300 BAUDVILLE INC $32.89 7300 BENJAMIN DIVERSIFICA $968.20 7300 BIO-RAD LABORATORIES $10,979.71 7300 BIOMEDICAL SOLUTIONS $763.75 7300 BSN SPORTS $8,958.00 7300 BURGOON COMPANY HUB WO $18,522.50 7300 CAPITAL PRINTING CO $9,149.00 7300 CAROLINA BIOLOGICAL $3,937.68 7300 CC CREATIONS LTD $48,860.70 7300 CDW GOVERNMENT $16,452.08 7300 CIELO OFFICE PRODUCT HUB HI $250.82 7300 CITIBANK $265,750.46 7300 COMPLETE BOOK & MEDI HUB AS $446.48 7300 COPY PLUS LLC $171.24 7300 CRESTLINE COMPANY IN $560.89 7300 DAIGGER SCIENTIFIC $5,070.97 7300 DEMCO INC $326.28 7300 EDUCATIONAL TESTING $66.00 7300 EMD MILLIPORE CORPOR $1,371.72 7300 FAST SIGNS HUB WO $1,365.26 7300 FULLY PROMOTED HUB HI $3,516.70 7300 GATEWAY PRINTING $7,100.14 7300 GOVCONNECTION INC $7,333.43 7300 INDOFF $202.00 7300 JAN HALL PROMOTIONS $139,275.15 7300 JEANS RESTAURANT SUP $5,556.16 7300 KAPLAN $4,000.00 7300 KAPLAN EARLY LEARNIN $1,476.90 7300 KONICA MINOLTA BS US $53.93 7300 LAB SUPPLY $9,321.48 7300 LAKESHORE LEARNING M $53,588.48 7300 LASERLUX HUB HI $711.59 7300 LIFE TECHNOLOGIES CO $27,592.53 7300 LOUIS EDUCATIONAL CO $6,764.50 7300 MCALLEN SPORTS HUB HI $6,278.00 7300 MCKESSON MEDICAL-SUR $6,612.51 7300 MIDWEST SCIENTIFIC I $7,848.61 7300 MSC INDUSTRIAL SUPPL $527.46 7300 MUNCIE NOVELTY COMPA $1,879.00 7300 NATIONAL EDUCATIONAL HUB HI $21,276.47 7300 NCS PEARSON INC $145.75 7300 NETSYNC NETWORK SOLU HUB HI $352.80 7300 PACKAGING HORIZONS C $243.73 7300 PAPER SOLUTIONS $575.40 7300 PATTERSON DENTAL SUP $9.20 7300 POSSIBLE MISSIONS IN HUB HI $137,714.96 7300 PROMEGA CORPORATION $500.00 7300 PROMO UNIVERSAL HUB HI $62,641.55 7300 QIAGEN INC $3,277.11 7300 RIO PAPER AND SUPPLY HUB HI $5,572.00 7300 RR DONNELLEY & SONS $665.91 7300 SANTA CRUZ BIOTECHNO $638.00 7300 SCANTRON CORPORATION $485.94 7300 SCIENTIFIC RESOURCES $968.74 7300 SHI GOVERNMENT SOLUT HUB AS $1,299.80 7300 SIGMA-ALDRICH INC $6,814.52 7300 SIRCHIE ACQUISITION $257.99 7300 SMITHPRINT II, INC $156.40 7300 SODEXO SERVICES $4,796.26 7300 STITCH GALLERY INC $10,304.60 7300 STUDENT SUCCESS ACAD $14,400.00 7300 SUMMUS INDUSTRIES (D HUB BL $22,790.30 7300 SUMMUS INDUSTRIES (V HUB BL $49,175.13 7300 SUMMUS INDUSTRIES IN HUB BL $344,156.89 7300 SWEETWATER SOUND INC $479.96 7300 TELEDYNE INSTRUMENTS $551.60 7300 TEQUIPMENT.NET $4,739.66 7300 TEXAS LOCK & DOOR CL $3,400.00 7300 THE COLLEGE BOARD $22,116.80 7300 THE GREAT ARMADILLO $7,812.50 7300 THE PROPHET CORPORAT $594.55 7300 THE SIGN DEPOT $1,427.75 7300 THOMAS SCIENTIFIC HO $1,711.25 7300 TODAYS BUSINESS SOLU HUB HI $103,831.46 7300 VARSITY BRANDS HOLDI $6,725.50 7300 VERIZON WIRELESS $1,088.23 7300 VERNIER SOFTWARE AND $198,523.22 7300 WELDON WILLIAMS & LI $538.11 7300 WINCRAFT INC $1,095.19 7304 BURGOON COMPANY HUB WO $68.36 7304 CITIBANK $542.63 7304 GOLDEN WEST OIL COMP $5,570.12 7304 MSC INDUSTRIAL SUPPL $821.61 7304 POSSIBLE MISSIONS IN HUB HI $123.90 7304 RENTAL WORLD LLC HUB WO $35.00 7310 AIRGAS INC $24,849.28 7310 BIO-RAD LABORATORIES $17,702.78 7310 BURGOON COMPANY HUB WO $1,095.35 7310 CAROLINA BIOLOGICAL $1,028.30 7310 CITIBANK $7,101.20 7310 COVETRUS NORTH AMERI $80.01 7310 GOLDEN WEST OIL COMP $2,245.56 7310 KURITA AMERICA INC $2,713.43 7310 LIFE TECHNOLOGIES CO $10,632.77 7310 LINDE GAS & EQUIPMEN $8,176.87 7310 MIDWEST SCIENTIFIC I $504.79 7310 MSC INDUSTRIAL SUPPL $172.51 7310 NALCO COMPANY $13,559.68 7310 NALCO COMPANY LLC $9,270.22 7310 NIKON INSTRUMENTS IN $187.29 7310 PERKIN ELMER LIFE $216.00 7310 POSSIBLE MISSIONS IN HUB HI $129,180.82 7310 PROMEGA CORPORATION $2,750.00 7310 QIAGEN INC $1,735.60 7310 SANTA CRUZ BIOTECHNO $329.50 7310 SIGMA-ALDRICH INC $28,360.64 7310 SUMMUS INDUSTRIES (V HUB BL $14,507.93 7312 4MD MEDICAL SOLUTION $1,020.00 7312 ABBOTT LABORATORIES $122,845.44 7312 ABCLONAL TECHNOLOGIE $1,379.80 7312 AIRGAS INC $1,321.11 7312 ALERT SERVICES HUB WO $263.78 7312 BURGOON COMPANY HUB WO $3,759.77 7312 CAROLINA BIOLOGICAL $624.23 7312 CDW GOVERNMENT $110.28 7312 CITIBANK $64,136.95 7312 CLAFLIN SERVICE COMP $126,610.50 7312 DAIGGER SCIENTIFIC $35.95 7312 FISHER SCIENTIFIC CO $301.91 7312 GULF COAST PAPER CO $385.40 7312 HENRY SCHEIN INC $383,061.22 7312 LAB SUPPLY $220.00 7312 LIFE TECHNOLOGIES CO $23.78 7312 MCKESSON MEDICAL-SUR $234,419.07 7312 MEDLINE INDUSTRIES $497.45 7312 NATUS MEDICAL $5,131.60 7312 OLYMPUS AMERICA INC $3,025.30 7312 POSSIBLE MISSIONS IN HUB HI $566,124.74 7312 PSYCHOLOGICAL ASSESS $8,875.00 7312 QIAGEN INC $3,260.18 7312 RX SECURITY INC $148.45 7312 SANOFI PASTEUR $108,425.55 7312 SIGMA-ALDRICH INC $1,189.69 7312 SUMMUS INDUSTRIES (V HUB BL $13,656.63 7312 SUMMUS INDUSTRIES IN HUB BL $5,684.60 7312 TODAYS BUSINESS SOLU HUB HI $355.22 7315 CITIBANK $523.89 7315 SODEXO SERVICES $806.50 7328 AIRGAS INC $603.55 7328 ALAMO IRON WORKS $1,448.06 7328 B & H FOTO & ELECTRO $13,553.09 7328 BECKMAN COULTER INC $471.88 7328 BIO-RAD LABORATORIES $492.00 7328 BURGOON COMPANY HUB WO $258,568.34 7328 BUSH SUPPLY COMPANY $15,093.12 7328 CC DISTRIBUTORS INC $855.75 7328 CDW GOVERNMENT $1,744.14 7328 CENTRAL PLUMBING AND $4,558.44 7328 CITIBANK $149,958.84 7328 CRAWFORD ELECTRIC SU $2,035.35 7328 DAIKIN APPLIED $5,850.00 7328 DELTA SPECIALTIES SI $2,165.85 7328 DIAZ FLOORS & INTERI HUB HI $335.68 7328 EATON CORPORATION $14,385.42 7328 ELLIOTT ELECTRIC SUP $12,731.56 7328 EWING IRRIGATION $2,132.51 7328 EXERPLAY INC $15,216.00 7328 FAIRWAY SUPPLY INC $1,748.36 7328 FAST SIGNS HUB WO $842.21 7328 FASTENAL COMPANY $214.03 7328 FERGUSON ENTERPRISES $1,184.62 7328 FORESTRY SUPPLIERS I $130.57 7328 G & S GLASS LLC $1,964.50 7328 GLOBAL EQUIPMENT COM $1,003.94 7328 GOES SALES OF TEXAS HUB WO $3,469.58 7328 GOVCONNECTION INC $342.40 7328 GULF COAST PAPER CO $8,335.72 7328 GULF TRANSPORT & STO $645.00 7328 HERR METALS AND FABR HUB HI $858.60 7328 HOTSY EQUIPMENT COMP $15,252.91 7328 HOWARD INDUSTRIES IN $2,548.00 7328 HYDROTECH ZS CONSULT HUB BL $315.00 7328 IDEXX DISTRIBUTION $3,374.96 7328 JF FILTRATION INC. HUB HI $1,697.22 7328 JOHNSTONE SUPPLY -PH $31,809.71 7328 KINNEY BONDED WAREHO $3,416.16 7328 KURITA AMERICA INC $3,069.61 7328 LAB SUPPLY $4,814.76 7328 LAKESHORE LEARNING M $2,034.90 7328 LIBRARY DESIGN SYSTE $3,569.90 7328 LINDE GAS & EQUIPMEN $1,582.92 7328 LMG SALES , INC $5,161.05 7328 M&A TECHNOLOGY INC $1,299.50 7328 MATERA PAPER COMPANY $160,861.11 7328 MCCOY'S BUILDING SUP $1,156.07 7328 MECHANICAL REPS INC $4,795.00 7328 MISSION AUTO ELECTRI $22,177.18 7328 MOOD DBA PROSOUND IN HUB WO $905.00 7328 MORRISON SUPPLY COMP $1,951.13 7328 MSC INDUSTRIAL SUPPL $6,013.60 7328 NORTH CENTRAL INSTRU $414.00 7328 O'REILLY AUTO PARTS $4,614.45 7328 POSSIBLE MISSIONS IN HUB HI $8,808.53 7328 QIAGEN INC $1,720.40 7328 RGV FABRICATORS AND HUB HI $889.40 7328 RIO PAPER AND SUPPLY HUB HI $15,820.50 7328 RIVERA'S MACHINERY $535.61 7328 SAFETY VISION $6,565.22 7328 SHERWIN WILLIAMS $2,837.95 7328 SIEMENS INDUSTRY INC $738.00 7328 SIGMA-ALDRICH INC $1,168.67 7328 SITEONE LANDSCAPE SU $3,611.94 7328 SOUTH COAST BOILER S $2,014.10 7328 SUMMUS INDUSTRIES (V HUB BL $7,695.87 7328 SUMMUS INDUSTRIES IN HUB BL $4,863.57 7328 TELLUS EQUIPMENT SOL $1,132.18 7328 TESTEQUITY LLC $2,194.50 7328 TEXAS AIR PRODUCTS L $1,330.00 7328 TEXAS LOCK & DOOR CL $2,232.87 7328 TODAYS BUSINESS SOLU HUB HI $440.35 7328 TRANE US INC $296.00 7328 UNITED SCOPE LLC $1,079.38 7328 YANITOR PAPER AND SU $50,164.92 7330 B & H FOTO & ELECTRO $12,176.25 7330 BIO-RAD LABORATORIES $16,027.64 7330 BRUKER BIOSPIN $4,313.41 7330 BURGOON COMPANY HUB WO $24,474.94 7330 CDW GOVERNMENT $2,401.92 7330 CENTRAL FENCE AND SU HUB HI $1,230.00 7330 CENTRAL PLUMBING AND $1,483.42 7330 CITIBANK $34,141.91 7330 CRAWFORD ELECTRIC SU $396.08 7330 DAIGGER SCIENTIFIC $1,591.08 7330 DAIKIN APPLIED $1,044.00 7330 DOOR CONTROL SERVICE $1,629.56 7330 ELLIOTT ELECTRIC SUP $7,732.44 7330 EWING IRRIGATION $353.27 7330 FAIRWAY SUPPLY INC $7,926.40 7330 FAST SIGNS HUB WO $490.37 7330 GATEWAY PRINTING $3,400.75 7330 JOHNSTONE SUPPLY -PH $10,581.06 7330 MATERA PAPER COMPANY $1,127.00 7330 MECHANICAL REPS INC $7,630.00 7330 MELHART MUSIC CENTER $131.00 7330 MOOD DBA PROSOUND IN HUB WO $1,778.30 7330 MORRISON SUPPLY COMP $4,320.21 7330 NALCO COMPANY LLC $845.50 7330 NATIONAL OFFICE FURN $26,286.21 7330 NETZSCH INSTRUMENTS $1,516.00 7330 O'REILLY AUTO PARTS $882.00 7330 POSSIBLE MISSIONS IN HUB HI $26,316.92 7330 QIAGEN INC $1,185.20 7330 RIVERA'S MACHINERY $519.99 7330 SCHOOL HEALTH CORP $2,018.14 7330 SCHOOL OUTFITTERS LL $964.71 7330 SIEMENS INDUSTRY INC $946.37 7330 STEVE WEISS MUSIC $69.95 7330 SUMMUS INDUSTRIES (V HUB BL $22,599.85 7330 SUMMUS INDUSTRIES IN HUB BL $265.48 7330 TELLUS EQUIPMENT SOL $335.73 7330 TEMP CONTROL $953.00 7330 TEQUIPMENT.NET $24,111.36 7330 TESTEQUITY LLC $157.69 7330 TEXAS AIR PRODUCTS L $1,240.00 7330 TEXAS SCENIC COMPANY $4,947.50 7330 TEXAS WILSON OFFICE HUB HI $7,618.00 7331 CITIBANK $3,840.73 7331 HANCOCK FARM & SEED $2,600.00 7331 SIMMONS OAK FARMS HUB WO $400.00 7333 123 SCREEN PRINTING $31,928.25 7333 4IMPRINT INC $2,074.15 7333 CC CREATIONS LTD $984.80 7333 CITIBANK $7,643.17 7333 JAN HALL PROMOTIONS $7,660.00 7333 PROMO UNIVERSAL HUB HI $570.00 7333 SUMMUS INDUSTRIES IN HUB BL $204.56 7333 THE GREAT ARMADILLO $712.90 7334 123 SCREEN PRINTING $8,960.00 7334 A & W OFFICE SUPPLY HUB WO $0.00 7334 AIRGAS INC $430.74 7334 AMERICAN LAUNDRY DIS $1,469.74 7334 APPLE COMPUTER INC $24,777.95 7334 ASAP PRINTING SOLUTI $630.00 7334 B & H FOTO & ELECTRO $76,088.12 7334 BIO-RAD LABORATORIES $1,074.40 7334 BIOMEDICAL SOLUTIONS $11,926.32 7334 BRANDIT HUB HI $669.75 7334 BSN SPORTS $9,101.73 7334 BURGOON COMPANY HUB WO $40,894.21 7334 CAPITAL PRINTING CO $300.00 7334 CAROLINA BIOLOGICAL $2,185.52 7334 CC CREATIONS LTD $1,009.75 7334 CDW GOVERNMENT $6,981.77 7334 CELPLAN TECHNOLOGIES $4,550.91 7334 CITIBANK $112,022.74 7334 CLARIDGE PRODUCTS AN $1,801.76 7334 CUARTITOS.COM $8,000.00 7334 DAIGGER SCIENTIFIC $3,094.75 7334 DANA SAFETY SUPPLY $7,210.60 7334 DARLENE CASIAS INTER HUB HI $43,780.93 7334 EBSCO INDUSTRIES INC $7,895.00 7334 FAST SIGNS HUB WO $2,250.80 7334 FERGUSON ENTERPRISES $495.00 7334 FORNEY LP $4,786.70 7334 GALLS $8,801.76 7334 GATEWAY PRINTING $63,618.29 7334 GILSON COMPANY INC $4,360.00 7334 GOVCONNECTION INC $4,426.47 7334 INTELLIGENT VIDEO SO $3,742.69 7334 LEICA MICROSYSTEMS $6,798.35 7334 MANNINGTON COMMERCIA $1,640.15 7334 MATERA PAPER COMPANY $40,682.09 7334 MELHART MUSIC CENTER $7,918.45 7334 MIDWEST SCIENTIFIC I $5,809.00 7334 MOOD DBA PROSOUND IN HUB WO $848.21 7334 MORRISON SUPPLY COMP $2,687.14 7334 NARDIS INC $900.00 7334 NATIONAL EDUCATIONAL HUB HI $2,960.26 7334 NATIONAL OFFICE FURN $73,874.65 7334 NCS PEARSON INC $818.78 7334 NETSYNC NETWORK SOLU HUB HI $3,730.30 7334 PASCO SCIENTIFIC $50,831.76 7334 POSSIBLE MISSIONS IN HUB HI $63,525.55 7334 POWER SYSTEMS $813.52 7334 PROMO UNIVERSAL HUB HI $1,047.40 7334 QUARK ENTERPRISES IN $9,179.62 7334 QUILL CORPORATION $414.99 7334 RICOH USA INC $3,874.00 7334 SCHOOL OUTFITTERS LL $6,556.81 7334 SIEMENS HEALTHCARE D $1,000.01 7334 SKC COMMUNICATION PR $4,299.35 7334 SPECTRUM TECHNOLOGIE $3,589.05 7334 STEVE WEISS MUSIC $3,798.00 7334 SUMMUS INDUSTRIES (D HUB BL $25,623.83 7334 SUMMUS INDUSTRIES (V HUB BL $18,532.45 7334 SUMMUS INDUSTRIES IN HUB BL $21,018.91 7334 SWEETWATER SOUND INC $21,924.69 7334 TELEDYNE INSTRUMENTS $2,210.00 7334 TEQUIPMENT.NET $21,707.66 7334 TEXAS WILSON OFFICE HUB HI $207,944.88 7334 THE HON COMPANY $15,709.47 7334 THE PROPHET CORPORAT $502.29 7334 THE SIGN DEPOT $2,417.50 7334 TODAYS BUSINESS SOLU HUB HI $11,381.81 7334 VARSITY BRANDS HOLDI $271,121.04 7334 WORKPLACE RESOURCE HUB WO $184,403.42 7334 WORKSPACE SOLUTIONS, HUB WO $34,036.24 7335 A & W OFFICE SUPPLY HUB WO $19.47 7335 ABACUS COMPUTERS INC HUB AS $884.64 7335 APPLE COMPUTER INC $24,988.81 7335 B & H FOTO & ELECTRO $47,647.17 7335 BURGOON COMPANY HUB WO $249.54 7335 CDW GOVERNMENT $44,762.32 7335 CITIBANK $8,981.30 7335 DELL MARKETING LP $2,070.00 7335 GOVCONNECTION INC $11,781.37 7335 JAN HALL PROMOTIONS $964.00 7335 NETSYNC NETWORK SOLU HUB HI $19,756.08 7335 POSSIBLE MISSIONS IN HUB HI $331.10 7335 SHI GOVERNMENT SOLUT HUB AS $2,184.60 7335 SKC COMMUNICATION PR $1,240.74 7335 SUMMUS INDUSTRIES (D HUB BL $109,643.87 7335 SUMMUS INDUSTRIES IN HUB BL $21,692.63 7335 SWEETWATER SOUND INC $549.97 7335 TODAYS BUSINESS SOLU HUB HI $15,931.24 7335 VERIZON WIRELESS $37.99 7371 GUNN CHEVROLET $41,920.75 7371 SILSBEE FORD INC $41,283.00 7372 CITIBANK $12.00 7373 APPLE COMPUTER INC $7,515.00 7373 B & H FOTO & ELECTRO $12,798.00 7373 BIOMEDICAL SOLUTIONS $38,276.98 7373 BRUKER BIOSPIN $129,000.00 7373 BURGOON COMPANY HUB WO $15,152.49 7373 CARL ZEISS MICROSCOP $94,338.02 7373 CITIBANK $669.51 7373 CLAFLIN SERVICE COMP $68,405.87 7373 DAIGGER SCIENTIFIC $17,995.29 7373 GOES SALES OF TEXAS HUB WO $131,725.21 7373 GOVCONNECTION INC $5,471.97 7373 HOWARD INDUSTRIES IN $1,030,948.00 7373 JOHN DEERE GOVERNMEN $29,635.15 7373 MIDWEST SCIENTIFIC I $38,444.67 7373 MISSION RESTAURANT S $12,936.62 7373 NATUS MEDICAL $90,502.02 7373 NCS PEARSON INC $22,663.19 7373 POSSIBLE MISSIONS IN HUB HI $609,983.26 7373 SCIENTIFIC RESOURCES $12,350.00 7373 SIEMENS HEALTHCARE D $139,000.00 7373 SOUTH CENTRAL IMAGIN $11,170.00 7373 STEVE WEISS MUSIC $14,590.00 7373 SUMMUS INDUSTRIES (V HUB BL $5,879.39 7373 TELEDYNE INSTRUMENTS $23,862.00 7373 TESTEQUITY LLC $9,965.50 7373 TEXAS WILSON OFFICE HUB HI $7,966.00 7374 APPLE COMPUTER INC $18,612.00 7374 B & H FOTO & ELECTRO $23,523.91 7374 BIOMEDICAL SOLUTIONS $5,541.00 7374 CDW GOVERNMENT $12,466.01 7374 CITIBANK $449.98 7374 DANA SAFETY SUPPLY $9,998.00 7374 GOVCONNECTION INC $218.16 7374 PRECISION DELTA CORP $1,052.70 7374 SUMMUS INDUSTRIES (D HUB BL $12,626.89 7374 SUMMUS INDUSTRIES IN HUB BL $730.07 7378 APPLE COMPUTER INC $221,123.98 7378 B & H FOTO & ELECTRO $2,426.70 7378 CDW GOVERNMENT $3,445.85 7378 CITIBANK $29.99 7378 DELL MARKETING LP $95,580.00 7378 DEMCO INC $121.74 7378 GOVCONNECTION INC $539.80 7378 SKC COMMUNICATION PR $6,725.70 7378 SUMMUS INDUSTRIES (D HUB BL $1,395,385.03 7378 SUMMUS INDUSTRIES IN HUB BL $3,546.34 7378 TODAYS BUSINESS SOLU HUB HI $2,376.99 7379 B & H FOTO & ELECTRO $5,372.01 7379 M&A TECHNOLOGY INC $77,000.00 7379 POSSIBLE MISSIONS IN HUB HI $5,932.15 7379 SKC COMMUNICATION PR $13,161.30 7380 ACCUSOURCE INC $15,728.17 7380 AD ASTRA INFORMATION $39,359.26 7380 APPLE COMPUTER INC $199.99 7380 AVTEX SOLUTIONS LLC $36,822.74 7380 BLACKBAUD INC $18,753.44 7380 BLACKBOARD INC $47,612.21 7380 CARAHSOFT TECHNOLOGY $9,366.05 7380 CARL ZEISS MICROSCOP $2,274.75 7380 CARNEY INC $1,200.00 7380 CDW GOVERNMENT $178,330.70 7380 CHRISTAL VISION INC $4,390.40 7380 CITIBANK $22,129.09 7380 CONCEPT3D $7,176.00 7380 CONCUR TECHNOLOGIES $8,200.00 7380 DELL MARKETING LP $29,558.40 7380 ELLUCIAN COMPANY LP $26,126.25 7380 FARONICS TECHNOLOGIE $1,887.62 7380 GOVCONNECTION INC $212.65 7380 HANDSHAKE $18,000.00 7380 HEARTLAND CAMPUS SOL $12,946.60 7380 INTERGRAPH CORPORATI $522.00 7380 JOHNSON CONTROLS $1,972.99 7380 L-SOFT INTERNATIONAL $2,800.00 7380 LEARNING TECHNOLOGIE $7,300.00 7380 MICROSOFT CORPORATIO $8,400.00 7380 MONGOOSE RESEARCH IN $11,000.00 7380 MTS SYSTEMS CORPORAT $7,662.13 7380 NCS PEARSON INC $96.00 7380 NETSYNC NETWORK SOLU HUB HI $10,232.00 7380 ORACLE AMERICA INC $13,906.00 7380 PEOPLEADMIN INC $1,200.00 7380 POSSIBLE MISSIONS IN HUB HI $8,000.00 7380 QUALTRICS $64,691.50 7380 RUFFALO NOEL-LEVITZ $10,500.00 7380 SAS INSTITUTE INC $7,337.50 7380 SHI GOVERNMENT SOLUT HUB AS $40,462.50 7380 SIDEARM SPORTS PROPE $6,979.00 7380 SKILLSOFT CORPORATIO $21,330.00 7380 SUBMITTABLE HOLDINGS $17,280.00 7380 SUMMUS INDUSTRIES (D HUB BL $111,088.74 7380 SURVEYDIG $15,185.66 7380 SWEETWATER SOUND INC $1,190.00 7380 THE CBORD GROUP $12,352.00 7384 THE JACKSON LABORATO $5,498.92 7393 CAPITAL SPECTRUM INC $2,304.88 7393 CITIBANK $43,525.66 7393 CLAMPITT PAPER CO $7,233.95 7393 FASCLAMPITT $550.20 7393 FAST SIGNS HUB WO $5,332.07 7393 GATEWAY PRINTING $3,019.65 7393 GLAXOSMITHKLINE $2,544.03 7393 LABORATORY CORPORATI $11,039.85 7393 MARK ANDY PRINT PROD $5,288.70 7393 MCKESSON MEDICAL-SUR $4,023.35 7393 POSSIBLE MISSIONS IN HUB HI $79.05 7393 PROMO UNIVERSAL HUB HI $3,120.00 7393 SANOFI PASTEUR $1,294.88 7393 SUMMUS INDUSTRIES IN HUB BL $110.39 7395 ACCUSOURCE INC $48,550.20 7395 BLACKBOARD INC $888,233.05 7395 CARAHSOFT TECHNOLOGY $107,500.00 7395 HYLAND $109,604.53 7395 JAGGAER $221,764.00 7406 BACKSTAGE PRODUCTION $570.00 7406 CENTRAL TEXAS COMMER $4,206.67 7406 CITIBANK $6,367.28 7406 CONVENTION & EXPO MA HUB HI $47,704.65 7406 CSC SERVICEWORKS $6,829.20 7406 HERC RENTALS INC $2,886.36 7406 KONICA MINOLTA BS US $305,880.71 7406 LINDE GAS & EQUIPMEN $1,174.01 7406 RENTAL WORLD LLC HUB WO $81,239.75 7406 SODEXO SERVICES $2,091.04 7406 SOUTH COAST BOILER S $16,000.00 7406 SPECTRUM TECHNOLOGIE $2,201.76 7406 SPOK $1,460.30 7406 SPRINT PCS $257.94 7406 STEWART & STEVENSON $4,380.00 7406 TEJAS EQUIPMENT RENT $352.71 7406 UBEO LLC $7,552.59 7406 VERIZON WIRELESS $911.76 7411 CITIBANK $7.98 7411 KONICA MINOLTA BS US $48.73 7415 CITIBANK $39.95 7442 ALL VALLEY CHARTERS $195,696.50 7442 CITIBANK $687.53 7510 BRIDGENET COMMUNICAT HUB HI $3,121.85 7510 BURGOON COMPANY HUB WO $297.90 7510 CDW GOVERNMENT $336.67 7510 GOVCONNECTION INC $433.20 7510 M&A TECHNOLOGY INC $18,086.25 7510 NETSYNC NETWORK SOLU HUB HI $299,802.06 7512 SWEETWATER SOUND INC $13,145.00 7517 AT&T MOBILITY II LLC $2,322.65 7517 B & H FOTO & ELECTRO $2,413.31 7517 BURGOON COMPANY HUB WO $5.89 7517 CDW GOVERNMENT $367.56 7517 CITIBANK $170.60 7517 GOVCONNECTION INC $977.84 7517 GRAYBAR ELECTRIC COM $6,583.35 7517 NETSYNC NETWORK SOLU HUB HI $20,654.50 7517 SPOK $897.00 7517 T-MOBILE USA INC $16,505.07 7517 VERIZON WIRELESS $607.84 7522 SPOK $231.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $15,074,982.39 TOTAL OF EXPENDITURES WITH HUBS $5,580,984.30 TOTAL OF EXPENDITURES WITH NON HUBS $9,493,998.09 _______________ TOTAL OF COMMODITY PURCHASING $15,074,982.39 746 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 Harlingen Glass & Mi HUB HI $8,046.00 7341 M & A PAINTING SERVI HUB HI $245.25 7341 RPM Manufactoring HUB HI $30,786.61 7341 Zitro Electric HUB HI $506,607.28 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $545,685.14 TOTAL OF EXPENDITURES WITH HUBS $545,685.14 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $545,685.14 ********* SPECIAL TRADE : 7343 C T O, INC. HUB WO $19,920.00 7343 ENLIGHTEN ELECTRIC C HUB HI $9,350.00 7343 M & A PAINTING SERVI HUB HI $13,200.00 7343 Ybarra Group Inc, db HUB HI $26,250.00 7344 Tadco Roofing HUB HI $4,750.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $73,470.00 TOTAL OF EXPENDITURES WITH HUBS $73,470.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $73,470.00 ********* OTHER SERVICES : 7299 RPM Manufactoring HUB HI $31,800.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $31,800.00 TOTAL OF EXPENDITURES WITH HUBS $31,800.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $31,800.00 ********* COMMODITY PURCHASING : 7406 M & A PAINTING SERVI HUB HI $1,807.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,807.00 TOTAL OF EXPENDITURES WITH HUBS $1,807.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $1,807.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.