HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 771 SCHOOL/BLIND AND VISUALLY IMPAIRED 771 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. 771 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7248 360 VISION PA $2,100.00 7248 ASHLEY GONZALEZ MD $10,000.00 7248 CONFIDENTIAL $1,050.00 7248 JOAN M BALASH $2,280.00 7248 KENNETH LANCE HARGRA $9,750.00 7248 TEXAS ALCOHOL & DRUG TC $65.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $25,245.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $25,245.50 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $65.50 _______________ TOTAL OF PROFESSIONAL SERVICES $25,180.00 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $19,018.44 7211 SUSAN CHRIS HOUGHTLI $93.50 7211 $601.50 7218 CENTRAL NATIONAL GOT $2,118.94 7218 $407.04 7242 BECKWITH ELECTRONIC HUB HI $15,000.00 7242 CAESAR DELAO DBA CLI $2,000.00 7243 EDUCATION SERVICE CE $2,970.00 7253 ALLIANCE WORK PARTNE $5,400.00 7253 UT-AUSTIN SCHOOL OF $1,929.00 7253 WINBUSH NUTRITION SO $3,525.00 7262 CDW GOVERNMENT INC $3,614.50 7262 CHRISTAL VISION INC $12,288.00 7262 GHG CORPORATION HUB HI $810.00 7262 HEARTLAND $1,295.00 7262 SHI GOVERNMENT SOLUT HUB AS $8,950.55 7262 $200.00 7267 APPLE INC $5,556.00 7267 GTS TECHNOLOGY SOLUT HUB WO $15,472.88 7267 NATUS MEDICAL INC $550.00 7272 TEXAS DECON LLC $660.00 7272 $60.00 7273 SUMMARY COST ALLOCAT $5,149.42 7274 MAXIM HEALTHCARE SER $4,650.00 7275 MONKEE-BOY WEB DESIG $117,750.00 7276 ACCELERATE LEARNING $86.10 7276 AT&T $1,171.35 7276 BOOK SYSTEMS INC $1,290.00 7276 CAPITAL AREA EMERGEN $174.20 7276 EDMENTUM INC $950.00 7276 EDUCATION SERVICE CE $2,130.00 7276 EMERGENT TREE EDUCAT $467.50 7276 INTEGRATED SYSTEMS C $378.00 7276 LEARNING TECHNOLOGIE $23,758.96 7276 METADOT CORPORATION $1,612.80 7276 MITINET INC $365.00 7276 NEPRIS INC $1,750.00 7276 NEWSELA INC $5,390.00 7276 PROFESSIONAL SOFTWAR $5,200.00 7276 REGION IV EDUCATION $26,253.30 7276 REGION XX EDUCATION $300.00 7276 SCENARIO LEARNING LL $618.00 7276 SHI GOVERNMENT SOLUT HUB AS $7,426.96 7276 SKYWARD INC $1,226.05 7276 SOFTWARE ONE INC $842.40 7276 TIME WARNER CABLE $4,556.70 7276 WHIRL-I-GIG $1,187.50 7276 $6,562.22 7277 ARAMARK $3,308.89 7281 $1,943.00 7286 ACCELERATE LEARNING $3.84 7286 ESCHENBACH OPTIK OF $45.00 7286 FEDEX TC $4,750.27 7286 FEDEX TC $1,209.88 7286 GTS TECHNOLOGY SOLUT HUB WO $381.33 7286 MATTINGLY LOW VISION $15.00 7286 $128.39 7299 AMY BAXTER $948.00 7299 AUSTIN H I BORROWER $6,287.85 7299 BILINGO LANGUAGE SER $600.00 7299 CHARLOTTE CUSHMAN $6,400.00 7299 CHRISTOPHER RUSSELL $400.00 7299 COMMUNICATION BY HAN HUB WO $31,089.50 7299 CSC HOLDINGS DBA AT- HUB WO $20,814.80 7299 EDUCATION SERVICE CE $4,950.00 7299 EDUCATION SERVICE CE $4,182.50 7299 FRONTLINE TECHNOLOGI $17,910.11 7299 INNOVATION NETWORK T HUB WO $3,196.26 7299 JD LINEN SERVICES LL $666.51 7299 KARLA A MORALES $1,000.00 7299 KATHLEEN JONES $600.00 7299 LANGUAGEUSA INC HUB WO $3,057.23 7299 LIL DEVERELL $800.00 7299 LUMINARE INC $875.00 7299 MARY J TELLEFSON $400.00 7299 MAXIM HEALTHCARE SER $2,006.40 7299 PROMAXIMA MANUFACTUR $500.00 7299 TAKING THE LEAD LLC $400.00 7299 TANNI ANTHONY $1,200.00 7299 TEXAS CLOSED CAPTION HUB WO $7,465.00 7299 UNIVERSE TECHNICAL T HUB WO $515.36 7299 WORLD ACCESS FOR THE $800.00 7299 $1,237.64 7367 APPLE INC $10,868.00 7367 BASTROP SCALE COMPAN $188.20 7367 BULLCHASE INC HUB WO $5,479.89 7367 HUMANWARE USA INC $3,037.00 7367 KONICA MINOLTA BUSIN $8,498.89 7367 $200.00 7368 EQUIPMENT DEPOT LTD $199.73 7368 $4,841.10 7514 GTS TECHNOLOGY SOLUT HUB WO $11,300.00 7514 SECURE NETWORKERS LL HUB WO $4,540.00 7516 AT&T CORP $2,461.75 7516 AUSTEN CONSULTANTS L $16,800.00 7516 EDUCATION SERVICE CE $9,450.00 7516 GLOBAFONE INC $600.00 7516 T-MOBILE $9,043.31 7526 CITY OF AUSTIN $15,196.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $556,558.44 TOTAL OF EXPENDITURES WITH HUBS $135,499.76 TOTAL OF EXPENDITURES WITH NON HUBS $421,058.68 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $5,960.15 _______________ TOTAL OF OTHER SERVICES $550,598.29 ********* COMMODITY PURCHASING : 7300 AMANDA G STORAASLI $84.45 7300 BEN E KEITH FOOD COM $209.72 7300 BULLCHASE INC HUB WO $4,407.50 7300 COMPETITIVE CHOICE I HUB BL $297.92 7300 ELIZABETH A LIVESAY $2.79 7300 HD SUPPLY FACILITIES $379.60 7300 IDW LLC DBA ID WHOLE $1,356.99 7300 JOHN H ROSE $82.34 7300 KATHRYN S HEITMAN $57.18 7300 LABATT FOOD SERVICE $5,406.12 7300 MIRIAM MIRAMONTES $78.05 7300 MONO MACHINES LLC $336.64 7300 OFFICE DEPOT $205.52 7300 REGION ONE EDUCATION $3,500.00 7300 SHANNON L GOODWIN $102.91 7300 STAPLES CONTRACT & C $1,717.68 7300 STEPHANIE H BROWN $53.84 7300 SUMMARY COST ALLOCAT $0.00 7300 $48,028.50 7304 TRUMAN ARNOLD COMPAN $21,645.47 7304 US BANK NATIONAL ASS TC $262.14 7304 US BANK NATIONAL ASS TC $5,627.39 7304 $7.99 7310 $277.19 7312 $13,921.05 7315 $2,681.22 7316 BEN E KEITH FOOD COM $21,704.14 7316 CENTRAL TEXAS FOOD B $648.05 7316 ELIZABETH A LIVESAY $140.34 7316 FLASH CUBES ICE SERV $218.00 7316 LABATT FOOD SERVICE $47,542.96 7316 MIRIAM MIRAMONTES $32.00 7316 NEW DAIRY OPCO LLC D $2,401.58 7316 RIVER CITY PRODUCE C HUB HI $3,782.25 7316 SHANNON L GOODWIN $117.84 7316 THE NEW WORLD BAKERY $1,664.39 7316 $34,070.09 7322 $34.37 7325 WHC ATX LLC DBA ZTRI $106.87 7325 $37.79 7328 BULLCHASE INC HUB WO $1,738.32 7328 SUSAN CHRIS HOUGHTLI $41.94 7328 $1,572.05 7330 AMERICAN TIRE DISTRI $6,714.59 7330 BULLCHASE INC HUB WO $907.03 7330 KENFIELD GOLF CARS L $2,150.70 7330 PERKINS SCHOOL FOR T $410.25 7330 PROMAXIMA MANUFACTUR $69.95 7330 STRATEGIC EQUIPMENT $17,488.02 7330 $13,666.38 7331 $709.21 7333 ALSCO INC $51,134.01 7334 APPLE INC $13,472.00 7334 BULLCHASE INC HUB WO $1,776.88 7334 CHRISTAL VISION INC $43,314.50 7334 CINTAS CORPORATION N $3,806.75 7334 COMMUNITY PRODUCTS L $4,931.25 7334 ESCHENBACH OPTIK OF $4,030.70 7334 JAMES G BLACK DBA BL $1,787.00 7334 MATTINGLY LOW VISION $2,659.10 7334 SNAP-ON INDUSTRIAL A $3,452.54 7334 SONOVA USA INC $3,506.88 7334 SOUTHWEST TEXAS EQUI $2,840.95 7334 $120,140.56 7335 $101.42 7377 GTS TECHNOLOGY SOLUT HUB WO $3,153.72 7377 SHI GOVERNMENT SOLUT HUB AS $5,061.00 7377 $8,187.99 7378 APPLE INC $108,792.99 7378 CHRISTAL VISION INC $2,385.00 7378 GTS TECHNOLOGY SOLUT HUB WO $251,082.77 7378 SHI GOVERNMENT SOLUT HUB AS $79,754.00 7379 GTS TECHNOLOGY SOLUT HUB WO $22,750.00 7379 WEAVER TECHNOLOGIES $38,181.53 7380 CHRISTAL VISION INC $12,160.00 7380 HEARTLAND $668.50 7380 RAPTOR TECHNOLOGIES $4,050.00 7380 $2,465.27 7406 SUMMARY COST ALLOCAT -$5,149.42 7406 XEROX CORPORATION $40,280.82 7406 $8,270.92 7510 $38.00 7517 ALL POINTS COMMUNICA $5,367.50 7517 GTS TECHNOLOGY SOLUT HUB WO $16,759.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,129,913.44 TOTAL OF EXPENDITURES WITH HUBS $391,470.39 TOTAL OF EXPENDITURES WITH NON HUBS $738,443.05 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $5,889.53 _______________ TOTAL OF COMMODITY PURCHASING $1,124,023.91 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **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.