HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 764 TEXAS A&M UNIVERSITY-TEXARKANA 764 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. 764 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 LONGVIEW RAPID COMMU $141,954.12 7341 SOUTHEAST SERVICE CO $56,446.21 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $198,400.33 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $198,400.33 _______________ TOTAL OF BUILDING CONSTRUCTION $198,400.33 ********* OTHER SERVICES : 7243 LAERDAL MEDICAL CORP $31,894.40 7262 LONGVIEW RAPID COMMU $3,063.60 7276 AMIGOS LIBRARY SERVI $21,813.88 7276 EBSCO $13,811.94 7276 ELSEVIER BV $17,956.17 7276 ITHAKA $29,180.00 7276 S&P GLOBAL MARKET IN $14,150.00 7299 COLUMBIA ADVISORY GR $15,155.00 7299 NORTHEAST TEXAS COMM $16,109.67 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $163,134.66 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $163,134.66 _______________ TOTAL OF OTHER SERVICES $163,134.66 ********* COMMODITY PURCHASING : 7334 ADVANCED TECHNOLOGIE $39,820.20 7334 BUCKEYE TECHNOLOGY S HUB WO $1,363.20 7334 CAROLINA BIOLOGICAL $13,230.83 7334 DEXON COMPUTER $1,575.00 7334 TEC SOLUTIONS INC HUB WO $3,263.11 7373 ADVANCED TECHNOLOGIE $5,906.80 7373 BUCKEYE TECHNOLOGY S HUB WO $6,810.81 7373 LAERDAL MEDICAL CORP $74,630.55 7373 OPAL-RT CORPORATION $68,917.00 7373 TEC SOLUTIONS INC HUB WO $26,936.89 7373 TESTRESOURCES INC $24,955.00 7373 VIDEOTEX SYSTEMS INC $11,245.31 7377 COLUMBIA ADVISORY GR $376.00 7377 DEXON COMPUTER $13,475.00 7378 LAERDAL MEDICAL CORP $4,255.15 7406 LAERDAL MEDICAL CORP $20,699.84 7415 AEFIS LLC $136,500.00 7415 LONGVIEW RAPID COMMU $3,999.60 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $457,960.29 TOTAL OF EXPENDITURES WITH HUBS $38,374.01 TOTAL OF EXPENDITURES WITH NON HUBS $419,586.28 _______________ TOTAL OF COMMODITY PURCHASING $457,960.29 764 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 SOUTHEAST SERVICE CO $62,515.95 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $62,515.95 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $62,515.95 _______________ TOTAL OF BUILDING CONSTRUCTION $62,515.95 ********* SPECIAL TRADE : 7266 NASH ELECTRIC CO INC $3,889.46 7266 SOUTHEAST SERVICE CO $173,232.91 7338 SOUTHEAST SERVICE CO $3,875.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $180,997.37 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $180,997.37 _______________ TOTAL OF SPECIAL TRADE $180,997.37 ********* PROFESSIONAL SERVICES : 7248 BREANNE HUITZ $74.14 7248 COLLOM & CARNEY CLIN $152.90 7248 DARIN S POWELL $600.00 7248 HEALTHCARE EXPRESS $240.00 7248 RUSSELL TODD NELSON $1,000.00 7248 TAYLOR SHEA HOWELL $380.01 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,447.05 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,447.05 _______________ TOTAL OF PROFESSIONAL SERVICES $2,447.05 ********* OTHER SERVICES : 7204 AFFINITY INSURANCE S $1,303.90 7218 4CP MANAGEMENT UC HUB WO $1,833.22 7240 ANGELA MAYNARD SEWAL $200.00 7240 SHAWNA LAVELLE LYNCH $714.00 7242 COLUMBIA ADVISORY GR $135,321.40 7243 ALLIANCE SAFETY COUN $3,710.00 7243 CONDENSED CURRICULUM $401,742.60 7243 DAVID SPROLES $5,104.00 7243 HEATHER A HUBER $2,560.00 7243 ISRAEL LOZADA JR DBA $3,200.00 7243 PSF INTERNATIONAL, L $17,848.00 7253 ASSOCIATION OF RESEA $2,200.00 7262 ARCTIC INTERNATIONAL $4,475.00 7262 ELLUCIAN COMPANY LP $18,723.00 7262 EVISIONS INC $4,031.00 7262 IMAGE ACCESS INC $1,821.00 7262 NEERAJ SETH DBA COMP $399.00 7262 ORACLE AMERICA INC $17,011.11 7262 PRESIDIO NETWORKED S $8,585.92 7262 SCANTRON CORPORATION $700.00 7262 STRIVVEN MEDIA LLC $650.00 7262 THE MATHWORKS, INC. $3,131.20 7267 JAVA CONNECTIONS, LL $5,392.50 7273 4CP MANAGEMENT UC HUB WO $6,863.77 7273 ARKANSAS GRAPHICS, I $4,597.42 7273 DATAMAX INC $6,192.53 7273 HF GROUP LLC DBA HOU $1,453.00 7273 IMAGING PRODUCTS COR HUB WO $352.00 7273 J.P. FLASH PRINTING $7,327.62 7273 JENNIFER DAVIS $53.23 7273 MAGNA IV COLOR IMAGI $4,465.00 7273 NEYSA DOMINGUEZ $14.42 7273 RR DONNELLEY & SONS $2,389.10 7273 VANCO SYSTEMS INC $1,415.44 7273 WINGED PEGASUS LLC D $293.14 7273 XEROX CORPORATION $964.26 7275 REV.COM, INC. $3,516.92 7276 BROADCAST MUSIC, INC $462.85 7276 CANDID $2,995.00 7276 CCH INC DBA WOLTERS $3,817.91 7276 CENGAGE LEARNING, IN $50,368.78 7276 GLOBAL MUSIC RIGHTS, $527.70 7276 INFOBASE HOLDINGS IN $2,916.18 7276 MERGENT INC $271.00 7276 NEWSBANK INC READE $2,838.00 7276 OCLC ONLINE COMPUTER $37,249.49 7276 PROQUEST-CSA LLC $24,025.33 7276 REV.COM, INC. $23,628.97 7276 SAGE PUBLICATIONS $5,286.00 7276 SESAC INC $345.74 7276 SPRINGSHARE LLC $10,911.00 7276 STATISTA, INC. $3,531.00 7276 WINDSTREAM $12,142.16 7276 YANKEE BOOK PEDDLER, $320.00 7281 AIRPORT ADVERTISING, $2,000.00 7281 CARDINAL PUBLISHING, $1,170.00 7281 CROSSTIES OF TEXARKA $100.00 7281 FOUR STATES LIVING M $720.00 7281 HIGHEREDJOBS.COM $2,765.00 7281 KTBS LLC $9,360.00 7281 LAMAR COMPANIES $16,025.00 7281 MINDECOLOGY, LLC $70,634.90 7281 SHIPP OUTDOOR LLC $8,500.00 7281 SQUARE WORLD MEDIA L $3,900.00 7281 THE SCHOLARS DBA THE $750.00 7281 THE SWENSON GROUP LL $2,500.00 7281 VIVIAL MEDIA LLC $1,097.10 7286 DOT'S RENTALS AND SA HUB WO $100.00 7286 FEDERAL EXPRESS CORP $2,142.71 7286 J.P. FLASH PRINTING $15.89 7299 ADAM SCHOBERT $457.00 7299 ALBERT KYEI-MENSAH $650.00 7299 ANDREW DEAN $250.00 7299 ANDREW JOHNSON $420.00 7299 ASHLEY HARTNEDY $300.00 7299 BLAKELY SANDERS $120.00 7299 BLUE RIDGE PRODUCTIO $200.00 7299 BOBBY SCHULTZ DBA BI $375.00 7299 BRADLEY C. SHURLEY $600.00 7299 BRIAN A. SCHAFFER $495.00 7299 BRYAN LEMUS $200.00 7299 BRYCE WELSH $250.00 7299 CHARLES O. ZACH III $675.00 7299 CHINA ROGERS $100.00 7299 CIGAINERO ENTERPRISE $335.00 7299 CODY GODWIN $170.00 7299 CODY NOLAN $325.00 7299 COLLEGENET INC. $28,354.00 7299 COMPASS GROUP USA DB $34,402.90 7299 CONNOR JOHN OUELLETT $150.00 7299 CROWN AWARDS $189.06 7299 DAVID ANTHONY HENDER $100.00 7299 DEMERY COX DBA COX R $2,000.00 7299 DWIGHT MCCOWAN $510.00 7299 ELIZABETH TORRES $360.00 7299 EXAMITY INC $625.00 7299 GIZEL, LLC DBA ROGER $195.00 7299 HENRY (BUCK) GARCIE $500.00 7299 ISMAEL VASQUEZ $650.00 7299 JACK MARTIN SKINNER $100.00 7299 JAMES C LLOYD $1,850.00 7299 JARED DUERSON $480.00 7299 JARED RILEY $170.00 7299 JASON KANSAS RECTOR $200.00 7299 JEFFREY P LOVING DBA $100.00 7299 JENNIFER DAVIS $904.02 7299 JOHN DOUGLAS HOWE $620.00 7299 JON C. PENDERGRASS $800.00 7299 JONATHAN TREVOR WADE $100.00 7299 JORDAN GLENN ANGELL $500.00 7299 JORJA F WILSON $100.00 7299 JOSE R. ORTIZ $495.00 7299 JUANITO'S FOOD SERVI $1,665.00 7299 JULIE'S DELI INC $1,500.00 7299 JUSTIN L. HOPPE $500.00 7299 KAMILAH GOLSTON $250.00 7299 KENNETH CRIBBS $250.00 7299 KENNETH MILLER DBA C $384.93 7299 KLAYTON P. BABIN $750.00 7299 KLC CUSTOM ELECTRONI $1,620.00 7299 KYLER DUERSON $480.00 7299 LAWRENCE E. HALE $400.00 7299 LUCAS WACHA DBA THE $4,000.00 7299 MAGNUS HEALTH, LLC $2,064.00 7299 MARK MCINTOSH $1,250.00 7299 MATTHEW EUGENE HARTN $100.00 7299 MATTHEW J HARTNEDY $500.00 7299 MATTHEW PETERSON $750.00 7299 MICHAEL PARKER $2,000.00 7299 MICHAEL PASSARIELLO $100.00 7299 MIGUEL A AGUILAR $450.00 7299 MILLS FLOWERS & TROP $52.50 7299 RACHEL D.ANN NORMAN $1,000.00 7299 RANDALL ALLEN WADE J $250.00 7299 REBECCA J MARSHALL $500.00 7299 RECEP VESEK $750.00 7299 RED RIVER ATHLETIC C $15,440.50 7299 REGIONAL SYSTEMS $200.50 7299 REUP EDUCATION, INC $28,101.56 7299 RICHARD A HUNTER, JR $200.00 7299 RICHARD L MAYES $600.00 7299 RIGOBERTO CHAVEZ $400.00 7299 ROLIJO INC HUB WO $632.54 7299 SHEV PINCHBACK $375.00 7299 SIEMENS INDUSTRY INC $3,204.00 7299 SOUTHEAST SERVICE CO $323,516.86 7299 SPORTS MAGIC INC. $40.00 7299 STEPHEN O'NEAL $620.00 7299 STEVEN HALL $250.00 7299 TANNER NEAL CRAFT $150.00 7299 TEXAS CLOSED CAPTION HUB WO $1,177.50 7299 TONY KIRK $450.00 7299 TRAYLYNN EARL SPENCE $150.00 7299 TREY ASHTON DEAN $300.00 7299 UNIVERSITY CORP FOR $400.00 7299 VALERIE TATUM $440.00 7299 WAYNE D BELLIN $100.00 7299 WILL COLE $375.00 7299 WILLIAM A. EUDY $170.00 7299 WILLIAM ALAN NELSON $200.00 7299 WYATT DEAN STAVINOHA $100.00 7350 EAGLE LAKE DEVELOPME $212,785.02 7367 JAVA CONNECTIONS, LL -$53.75 7367 KLC CUSTOM ELECTRONI -$3,420.00 7367 POCKET NURSE ENTERPR $375.00 7367 SCANTRON CORPORATION $1,428.00 7514 MICHAEL BRUCE GILLIA $794.50 7516 AMERICAN REGISTRY FO $500.00 7516 AT & T $1,544.75 7516 CELLCO PARTNERSHIP D $455.88 7526 GRAND STORAGE SOLUTI $449.24 7526 WESTERN WASTE INDUST $15,481.56 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,693,849.48 TOTAL OF EXPENDITURES WITH HUBS $10,959.03 TOTAL OF EXPENDITURES WITH NON HUBS $1,682,890.45 _______________ TOTAL OF OTHER SERVICES $1,693,849.48 ********* COMMODITY PURCHASING : 7300 ABDALLAH FARRAJ $90.61 7300 BIO-RAD LABORATORIES $785.80 7300 CENVEO WORLDWIDE LIM $363.66 7300 DIGI-KEY CORPORATION $29.09 7300 DREAM RANCH LLC DBA HUB WO $1,810.99 7300 FISHER SCIENTIFIC CO $935.27 7300 GEOFFREY A KRIEGHOFF $31.09 7300 HOWIES HOCKEY, INC D $162.60 7300 JAIME CANTRELL $37.68 7300 JAMES E BYNUM $68.23 7300 JAMES ELECTRONICS LT $689.83 7300 JENNIFER DAVIS $43.20 7300 JETT BUSINESS SYSTEM $283.92 7300 JUSTINE M SHUEY DBA $1,005.00 7300 MARIE PARISH STONE $79.87 7300 OLYMPUS AMERICA INC. $597.00 7300 PROMOTIONAL MARKETPL HUB WO $45.00 7300 ROBERT J HERNANDEZ $19.12 7300 RW GONZALEZ OFFICE P $132.26 7300 STAR INTERNATIONAL, $300.55 7300 UNITED STATES PLASTI $62.39 7300 VENUS ELENA LILLIS $0.98 7300 VWR SCIENTIFIC INTER $6,077.39 7300 YOUR NOVELTY CONNECT $1,600.00 7309 4IMPRINT INC DBA FKA $366.17 7309 BARU AGENCY INC $3,352.25 7309 DIGITAL EFFECTS SIGN $295.00 7309 GEIGER $5,105.24 7309 HALO BRANDED SOLUTIO HUB WO $1,145.00 7309 PROMOTIONAL MARKETPL HUB WO $1,286.00 7309 SHOW YOUR LOGO, INC. $4,851.56 7310 AIRGAS, INC DBA AIRG $55.00 7310 FISHER SCIENTIFIC CO $85.66 7310 GOLD BIOTECHNOLOGY, $1,130.94 7310 INTEGRATED DNA TECHN $139.50 7310 VWR SCIENTIFIC INTER $9,415.90 7312 NORTHEAST TEXAS REGI $796.00 7312 ULINE, INC. $4,994.82 7312 VWR SCIENTIFIC INTER $2,896.02 7328 SOUTHEAST SERVICE CO $6,219.54 7333 SHOW YOUR LOGO, INC. $182.00 7334 ACADEMY SPORTS INC D $7,499.75 7334 ADORAMA INC $117.75 7334 ALL AMERICAN FLAGS A $1,765.00 7334 ALLIED ELECTRONICS_I $128.00 7334 APPLIED CONCEPTS INC $195.35 7334 ATHLETIC SUPPLY, INC $83,768.40 7334 CAROLINA BIOLOGICAL $84.80 7334 DIGITAL EFFECTS SIGN $2,120.78 7334 ENVIRONMENTAL COMPLI $2,535.00 7334 GEIGER $1,611.01 7334 GLOBAL EQUIPMENT COM $1,904.63 7334 HALO BRANDED SOLUTIO HUB WO $3,105.00 7334 KLC CUSTOM ELECTRONI $4,188.00 7334 LAFFERTY'S TV AND AP $749.90 7334 MARIE PARISH STONE $119.99 7334 PASCO SCIENTIFIC $291.00 7334 PHILLIPS & SONS REFR $3,374.00 7334 POCKET NURSE ENTERPR $2,086.48 7334 PROMOTIONAL MARKETPL HUB WO $181.67 7334 ROLIJO INC HUB WO $274.21 7334 SPORTS MAGIC INC. $3,148.00 7334 ULINE, INC. $1,105.21 7334 VARSITY BRANDS HOLDI $9,179.01 7334 VWR SCIENTIFIC INTER $3,816.99 7335 BURNS A BARR $126.16 7335 PASCO SCIENTIFIC $84.00 7335 SHI GOVERNMENT SOLUT HUB AS $581.58 7374 APPLIED CONCEPTS INC $2,392.65 7374 KLC CUSTOM ELECTRONI $1,800.00 7374 RAPSODO, INC. $3,000.00 7374 SUMMUS INDUSTRIES IN HUB BL $1,319.12 7377 CDW GOVERNMENT, INC. $568.07 7377 MPULSE HEALTHCARE & HUB BL $68.24 7377 SUMMUS INDUSTRIES IN HUB BL $5,469.65 7378 CDW GOVERNMENT, INC. $2,683.92 7378 LAERDAL MEDICAL CORP $3,086.12 7378 SUMMUS INDUSTRIES IN HUB BL $59,534.72 7380 SCANTRON CORPORATION $300.00 7406 AADVANTAGE LAUNDRY S $7,448.00 7406 BAMCO OF LOUISIANA D $2,505.00 7406 BLUE RIDGE PRODUCTIO $3,587.50 7406 DATAMAX INC $7,882.33 7406 DOT'S RENTALS AND SA HUB WO $313.00 7406 JENNIFER DAVIS $53.00 7406 LEAF CAPITAL FUNDING $1,243.00 7406 MARLIN BUSINESS BANK $9,038.74 7406 PITNEY BOWES MAILING $6,220.08 7406 VANCO SYSTEMS INC $2,683.45 7406 XEROX CORPORATION $2,973.37 7415 BLACKBAUD INC. $15,254.90 7415 CITI PROGRAM A DIVIS $4,500.00 7415 DEVELOPMENT CUBED SO $1,731.00 7415 GAME THEORY GROUP IN $4,000.00 7415 HYLAND LLC $13,400.95 7415 INTELEPEER CLOUD COM $1,500.00 7415 IRBY ELECTRICAL DIST $2,218.24 7415 JAVA CONNECTIONS, LL $6,400.00 7415 LEEPFROG TECHNOLOGIE $10,450.00 7415 LIQUIDPLANNER, INC. $992.00 7415 MAXIENT LLC $5,000.00 7415 MCGRAW-HILL EDUCATIO $660.00 7415 MELTWATER NEWS US IN $6,500.00 7415 NATIONAL ASSOCIATION $1,050.00 7415 NATIONAL INSTRUMENTS $4,932.20 7415 NATIONAL RESEARCH CE $22,302.00 7415 NCS PEARSON INC DBA $600.00 7415 OCLC ONLINE COMPUTER $3,378.36 7415 PREPBLAST, LLC DBA R $1,210.28 7415 PRESIDIO NETWORKED S $3,003.22 7415 PRESTOSPORTS, LLC $7,349.00 7415 PROCTORU, INC $5,298.00 7415 RAPSODO, INC. $1,500.00 7415 RAVE WIRELESS, INC. $6,900.00 7415 RESPONDUS INC $4,490.00 7415 SAASBEE INC DBA ZOOM $2,526.52 7415 SCOREVISION, LLC $4,000.00 7415 SEDONA SYSTEMS $2,860.00 7415 SHARESTREAM, LLC. $24,200.00 7415 SHI GOVERNMENT SOLUT HUB AS $25,479.50 7415 SONA SYSTEMS, LTD $698.42 7415 SPEAKWORKS, INC DBA $4,798.80 7415 STRIVVEN MEDIA LLC $1,925.00 7415 STRYDER CORP HANDSHA $4,080.00 7415 SURVEYMONKEY.COM, LL $384.00 7415 TIBCO SOFTWARE INC. $5,669.82 7415 TITANIUM SOFTWARE IN $1,570.00 7415 TOUCHNET INFORMATION $115,974.00 7415 TRAPEZE SOFTWARE GRO $2,335.41 7415 TURNITIN, LLC. $10,020.15 7415 TUTOR.COM, INC $16,300.00 7415 WATERMARK INSIGHTS L $10,019.10 7415 ZOHO CORP $2,155.50 7442 EVENTURE AMERICA INC $70,570.46 7442 JESSICA A LEFORS $66.64 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $756,133.23 TOTAL OF EXPENDITURES WITH HUBS $100,613.68 TOTAL OF EXPENDITURES WITH NON HUBS $655,519.55 _______________ TOTAL OF COMMODITY PURCHASING $756,133.23 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.