HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 772 SCHOOL FOR THE DEAF 772 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. 772 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 MAREK BROTHERS SYSTE $24,750.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $24,750.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $24,750.00 _______________ TOTAL OF BUILDING CONSTRUCTION $24,750.00 ********* SPECIAL TRADE : 7266 CAPTIEL COMMUNICATIO $727.50 7266 LEGACY MASONRY LLC $1,402.00 7266 QUALITY FOUNDATION R $4,827.00 7338 COMMERCIAL SWIM MANA HUB WO $7,762.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $14,719.00 TOTAL OF EXPENDITURES WITH HUBS $7,762.50 TOTAL OF EXPENDITURES WITH NON HUBS $6,956.50 _______________ TOTAL OF SPECIAL TRADE $14,719.00 ********* PROFESSIONAL SERVICES : 7248 CLIA LABORATORY PROG $180.00 7248 J AND P MANAGEMENT L $715.00 7248 MINYING GU $18,000.00 7248 OCCUPATIONAL HEALTH $70.00 7248 TMC PROVIDER GROUP P $92.00 7248 TOTH ENTERPRISES II $755.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $19,812.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $19,812.00 _______________ TOTAL OF PROFESSIONAL SERVICES $19,812.00 ********* OTHER SERVICES : 7243 ASL ED CENTER $20,287.50 7243 CPR RESOURCES INC $3,150.00 7243 EDUCATION SERVICE CE $1,150.00 7243 IMP-INTERNATIONAL ME $140.00 7243 KIMBERLY SANZO $390.00 7243 MANDT SYSTEMS INC $24,238.00 7243 MAYU YAMADA $130.00 7243 REGION 4 EDUCATION S $420.00 7243 REGION VI EDUCATION $1,500.00 7243 RICHARD CLAYPOOL $2,000.00 7243 SEXUAL ABUSE AWARENE $300.00 7253 ALLIANCE WORK PARTNE $7,756.20 7253 JPC CONSTRUCTION INC HUB WO $750.00 7267 APPLE INC $11,439.36 7272 MFC ENVIRONMENTAL SE $1,345.00 7273 FELIPE EDUARDO BONIF $11.16 7273 HANDS & VOICES INC $8,464.60 7273 IMAGRAPHICS LLC $141.64 7273 INKA'S SCREEN PRINTI $137.00 7273 PHOENIX WORKS LLC $197.16 7273 $33.00 7274 SHC SERVICES INC DBA $16,287.64 7275 AGILE SPORTS TECHNOL $3,000.00 7275 EXPLAIN EVERYTHING S $179.80 7275 HELP SYSTEMS LLC $1,103.30 7275 INSIGHT PUBLIC SECTO $2,760.00 7275 SOLID BORDER INC HUB HI $13,822.10 7275 $214.99 7276 BK INTERACTIVE LLC $318.00 7276 CAPTIEL COMMUNICATIO $2,182.89 7276 EBSCO PUBLISHING $840.00 7276 FOLLETT SCHOOL SOLUT $1,851.50 7276 LAB INFORMATION TECH HUB BL $889.89 7276 PAXTON PATTERSON $2,800.00 7276 RICHARD CLAYPOOL $754.50 7276 THE ATLANTIC MONTHLY $34.99 7276 TIME WARNER CABLE $24,374.54 7276 $1,097.97 7286 AMERICAN PSYCHIATRIC $15.95 7286 APPLE INC $6.95 7286 ARES SPORTSWEAR $34.00 7286 ATTAINMENT COMPANY I $62.08 7286 BRIDGET L BERRIGAN $24.70 7286 CAROLINA BIOLOGICAL $216.78 7286 CASHLABS LLC $80.98 7286 CDW GOVERNMENT INC $922.66 7286 COMPETITIVE CHOICE HUB BL $15.00 7286 DEMCO INC $426.67 7286 JAYPRO SPORTS $188.41 7286 KAPLAN'S SCHOOL SUPP $35.99 7286 MITY-LITE INC $152.00 7286 PERFORMANCE HEALTH S $200.00 7286 RENAISSANCE AWARDS & $25.00 7286 SCHOLASTIC MAGAZINES $30.88 7286 SCHOOL BUS SAFETY CO $40.00 7286 SHELTON-KELLER GROUP HUB WO $3,638.50 7286 SHI GOVERNMENT SOLUT HUB AS $400.00 7286 SIMON J CARMEL $10.00 7286 SOLAR THINGZ INC $60.94 7286 SOUTHERN TIRE MART $90.00 7286 TODAYS CLASSROOM LLC $310.38 7286 TYSON C EZELL $381.11 7286 UNIVERSAL MEDICAL IN $405.00 7286 VARSITY BRANDS HOLDI $125.73 7286 WILMONDA O MCDEVITT $3.99 7286 WORTHINGTON DIRECT $3,540.51 7286 ZONAR SYSTEMS $15.13 7286 $1,742.10 7299 ACTION SCREEN GRAPHI $35.00 7299 ALAN HOTALING $250.00 7299 ALBERT PUENTE $105.00 7299 ALLEN J ROBERTS $80.00 7299 ALTON R RANDOLPH JR $70.00 7299 AMY KATHERINE POTEET $1,243.75 7299 ANGELA M SANCHEZ $2,681.25 7299 ANGELA TIMMER $475.00 7299 ARLIS MCMULLAN $105.00 7299 AUTOZONE INC $974.60 7299 BEAR JONES $60.00 7299 BEVERLY REA $125.00 7299 BINSWANGER HOLDING C $1,167.96 7299 BLACK GRACKLE DEVELO $2,120.00 7299 BRANDON GROMADA $90.00 7299 BRIGHTVIEW LANDSCAPE $4,265.52 7299 BRYAN WALKER $105.00 7299 BUTLER & BURNS EAR N $1,413.00 7299 CAPITAL AREA FOOD BA $1,668.76 7299 CAROLINA GONZALEZ $7,237.50 7299 CEASD $1,200.00 7299 CHARLES NESLONEY $105.00 7299 CHARLES R MCKELLER J $80.00 7299 CHRIS MALLORY $70.00 7299 CHRISTOPHER BRADLEY $190.00 7299 CHRISTOPHER DION BOO $90.00 7299 CHRISTOPHER KOEPP $70.00 7299 CLARK JAMES GONZALES $120.00 7299 COMMERCIAL KITCHEN P $1,200.19 7299 COMMUNICATION BY HAN HUB WO $34,115.00 7299 CONNOR SIEGMUND $165.00 7299 CORI SUE WILSON SMIT $4,360.00 7299 DARREN MCDANIEL $70.00 7299 DAVID AGGREY $60.00 7299 DAVID RODRIGUE $105.00 7299 DAVID SENECAL $105.00 7299 DAVID W GOODNIGHT $105.00 7299 DEBBIE SCHIRALDI $12,396.08 7299 DENISE HALL $250.00 7299 DERRICK THOMAS $105.00 7299 DISPUTE RESOLUTION C $100.00 7299 DONALD GREEN SR $105.00 7299 DOROTHY R RODRIGUEZ $3,312.50 7299 DOUGLAS B MILNER $125.00 7299 DWAYNE CARREON $105.00 7299 EDWARD K TIBBS SR $210.00 7299 FAYE FREGIA $125.00 7299 FEDERAL EXPRESS CORP TC $1,210.39 7299 GALIA TZVETKOV $125.00 7299 GARY CHOICE $345.00 7299 GARY UNRUH $105.00 7299 GARY W THREADGILL $290.00 7299 GARZA/GONZALEZ HUB HI $33,150.00 7299 GENELLE TIMPERLAKE S $25,865.73 7299 GRANT MASTAIN $70.00 7299 HEATHER LEE PAVEY $1,085.00 7299 HEATHER NICOLE PARKE $3,978.96 7299 HULL SUPPLY $616.00 7299 INNOST CONSULTING LL $2,500.00 7299 JAMES N DEGNAN $330.00 7299 JAMES ROBERSON $60.00 7299 JAMES SALAZAR $70.00 7299 JASON GOLTZ $125.00 7299 JEANNE MARIE ELLIS $7,500.00 7299 JELLISON INC DBA JEL $2,010.00 7299 JEM RESOURCE PARTNER $105.00 7299 JENNA KING $537.50 7299 JENNIFER STEWART CAM $9,470.00 7299 JESSICA HERNANDEZ $806.25 7299 JOHN SMITH $125.00 7299 JOHN TRIGG $105.00 7299 JONATHAN STEPHENSON $70.00 7299 JORGE EFRAIN MEDINA $70.00 7299 JORGE SANTIAGO O'NEI $520.00 7299 JULIE MURPHY $3,600.00 7299 KELVIN A ETKIE $80.00 7299 KELVIN WAYNE MOORE $165.00 7299 KENNETH CLOPTON $70.00 7299 KERRY KURIO $125.00 7299 KEVIN LEE SMITH $165.00 7299 KEVIN WARD $105.00 7299 LANA KRISTINE NISSEN $2,178.00 7299 LELE T KHIN $30.00 7299 LESLIE JURRELLS $125.00 7299 LINDA WILCOX $1,956.25 7299 LINDSAY YOUNG MD PLL $1,650.00 7299 LYDIA KOPP $780.00 7299 MARGARET WHITE $250.00 7299 MARIO C ATKINSON $60.00 7299 MARIO MEDRANO JR $550.00 7299 MARISA MILLS $125.00 7299 MARON FINLEY $105.00 7299 MARY G OWEN $3,709.50 7299 MASTERWORD SERVICES HUB WO $728.46 7299 MATT THOMPSON $55.00 7299 MATTHEW POE $5,628.00 7299 MAX ASL INTERPRETING $1,975.00 7299 MCKENNA MOVING COMPA $7,481.03 7299 MEGAN BERNELLA $3,800.00 7299 MEI KENNEDY $6,800.00 7299 MELISSA DURON $6,765.00 7299 MELISSA TOY $180.00 7299 MICHAEL DUTTON $175.00 7299 MICHAELA HAMAKER $35,970.00 7299 MIRNA E SAUCEDO $937.50 7299 MSB CONSULTING GROUP $194,339.08 7299 NAKITA LOVING $165.00 7299 NEIL CRUMP $105.00 7299 NEW DIRECTION SOLUTI $2,769.00 7299 NIKKI TATE $250.00 7299 NORTHWEST HILLS EYE $5,192.20 7299 ON SITE SERVICES 200 $340.00 7299 ONECIMO GARCIA $125.00 7299 PARIS G RANGEL $275.00 7299 PATRICK KINAST $95.00 7299 PAULINA PENA $3,785.00 7299 PAVECON WATERPROOFIN $3,995.00 7299 PEDRO CRUZ JR $125.00 7299 PHIL HENDERSON $220.00 7299 PITNEY BOWES PRESORT TC $510.29 7299 PORSHA CELESTINE $1,418.00 7299 RAOUL MANN $70.00 7299 REGINALD JOHNSON $60.00 7299 RICK J KAUFMAN $1,340.00 7299 RICK REYNA $70.00 7299 ROBERT H BLOCK JR $205.00 7299 ROUND ROCK WELDING S $937.80 7299 RYLAN SEYMORE $125.00 7299 SANDRA M LOPEZ $303.00 7299 SARA CAROLYN COVERT $1,402.00 7299 SARA SMITH $6,040.00 7299 SCHMIDT ELECTRIC CO $5,344.00 7299 SCOTT STRICKLAND $70.00 7299 SHAWN KING $125.00 7299 SIGN CRAFTERS INC HUB WO $350.00 7299 SOLID BORDER INC HUB HI $800.00 7299 STEFAN BERGAN $255.00 7299 STEVE DAVID $60.00 7299 STEVEN CURTIS $105.00 7299 STEVEN JOHNSON $220.00 7299 STEVEN T KING $185.00 7299 SUSAN HART $375.00 7299 TASO $210.00 7299 TASO VOLLEYBALL AUST $200.00 7299 TERRY MYERS $5,280.00 7299 TEXAS CLOSED CAPTION HUB WO $3,337.50 7299 TEXAS HANDS AND VOIC $31,550.89 7299 TEXAS SCHOOL FOR THE $200.00 7299 TRAYCE STOENESCU $2,269.50 7299 TULLOS HORN $876.17 7299 VAN CRAIG ABBOTT $60.00 7299 VERONICA S DOWNEY $125.00 7299 VOINACE LANGUAGE SER $88.66 7299 WILLAWRENCE WILLIAMS $330.00 7299 YOLONZO G MOORE SR $325.00 7299 YULIANA TRUJILLO $15,050.00 7299 ZONAR SYSTEMS $4,798.08 7299 $9,668.71 7367 APPLE INC $174.00 7367 CABLE COM INC $455.00 7367 SCHMIDT ELECTRIC CO $1,013.00 7368 BUS AIR LLC $1,164.47 7368 GEORGE COX AUTOMOTIV $21,612.55 7368 KENFIELD GOLF CARS $227.50 7368 SOUTHERN TIRE MART $557.50 7368 VOYAGER FLEET SYSTEM TC $45.00 7368 $1,318.43 7516 AT&T $4,784.36 7516 AT&T MOBILITY LLC $326.05 7516 VERIZON WIRELESS $38,685.46 7516 ZONAR SYSTEMS $1,360.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $808,822.05 TOTAL OF EXPENDITURES WITH HUBS $91,996.45 TOTAL OF EXPENDITURES WITH NON HUBS $716,825.60 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,765.68 _______________ TOTAL OF OTHER SERVICES $807,056.37 ********* COMMODITY PURCHASING : 7300 BEEPSMART COMMUNICAT HUB AS TC $327.60 7300 BRIDGET L BERRIGAN $69.48 7300 CAROLINA BIOLOGICAL $238.14 7300 CDW GOVERNMENT INC $1,330.61 7300 COMPETITIVE CHOICE HUB BL $33.12 7300 DANIEL P VEIT $108.93 7300 ECOLAB INC $1,224.40 7300 FASTENAL COMPANY $1,737.18 7300 FELIPE EDUARDO BONIF $130.85 7300 FISHER SCIENTIFIC -$55.63 7300 FLINN SCIENTIFIC INC -$14.00 7300 GABRIEL CARDENAS $28.28 7300 GRAINGER $1,373.20 7300 GTS TECHNOLOGY SOLUT HUB WO $1,019.97 7300 HD SUPPLY FACILITIES $4,821.45 7300 HIGH-LINE ELECTRIC C $41.70 7300 KIM JENNIFER RARUS $50.43 7300 LIBERTY OFFICE PRODU TC $97.40 7300 LONESTAR AWARDS INC -$22.00 7300 MONO MACHINES LLC DB $3,268.45 7300 MORNINGSTAR INDUSTRI $868.18 7300 MSC INDUSTRIAL SUPPL $1,154.94 7300 OFFICE DEPOT INC $4,685.95 7300 POLLOCK INVESTMENTS TC $173.92 7300 RACHEL BAKER $35.42 7300 STAPLES CONTRACT & C $2,137.35 7300 TEXAS SCHOOL FOR THE $4,044.96 7300 TREVOR JAMES ANDERSO $58.20 7300 VWR INTERNATIONAL LL $390.60 7300 $55,582.74 7304 ARNOLD OIL COMPANY O $2,129.90 7304 MIDTEX OIL LP $41,402.46 7304 TEXAS SCHOOL FOR THE -$46.07 7304 VOYAGER FLEET SYSTEM TC $277.88 7304 $595.27 7310 CAROLINA BIOLOGICAL $116.50 7312 CASHLABS LLC $4,000.00 7315 FELIPE EDUARDO BONIF $1,090.71 7315 JULIE ANN DODD $38.46 7315 $1,639.33 7316 CAWOODS PRODUCE INC $3,104.25 7316 FLOWERS BAKING CO OF TC $2,465.94 7316 GABRIEL CARDENAS $27.70 7316 HEB CREDIT RECEIVABL $29,870.57 7316 HILAND DAIRY TC $10,099.08 7316 LABATT FOOD SERVICE TC $185,142.59 7316 RIVER CITY PRODUCE HUB HI $20,351.05 7316 TEXAS SCHOOL FOR THE $15,632.07 7316 WILMONDA O MCDEVITT $39.96 7316 $3,903.63 7322 WESTONE LABORATORIES $505.11 7322 $49.97 7325 CLARK TRAVEL ENTERPR $370,355.40 7325 $380.00 7328 $179.02 7330 SOUTHERN TIRE MART $3,674.50 7330 STAPLES CONTRACT & C $12.54 7330 $6,145.48 7334 ACTION SCREEN GRAPHI $390.60 7334 ADAPTIVEMALLCOM LLC $4,243.51 7334 AHI ENTERPRISES LLC HUB WO TC $45.67 7334 AMERICAN PSYCHIATRIC $100.00 7334 ARES SPORTSWEAR $4,871.30 7334 CARO-LINE HOLDING CO $4,999.99 7334 CAROLINA BIOLOGICAL $1,696.73 7334 DEMCO INC $6,049.80 7334 DREAM RANCH OFFICE S HUB WO $62.70 7334 ERIN EITEL $254.49 7334 FASTENAL COMPANY $1,343.08 7334 FELIPE EDUARDO BONIF $55.48 7334 GABRIEL CARDENAS $17.98 7334 GRAINGER $5,174.97 7334 GTS TECHNOLOGY SOLUT HUB WO $2,639.90 7334 HD SUPPLY FACILITIES $6,349.03 7334 HEB CREDIT RECEIVABL $57.44 7334 HIGHLAND VILLAGE CHU $900.00 7334 HORNY TOAD DISTRIBUT TC $171.92 7334 INKA'S SCREEN PRINTI $4,862.50 7334 INTERNATIONAL ASSOC $225.00 7334 JAYPRO SPORTS $3,363.00 7334 KAPLAN'S SCHOOL SUPP $239.95 7334 KIM JENNIFER RARUS $83.51 7334 KYA SERVICES LLC $234.50 7334 LAKESHORE LEARNING M $50,315.09 7334 MARI A LILES $60.93 7334 MATTERHACKERS INC $5,249.25 7334 MITY-LITE INC $608.32 7334 MONO MACHINES LLC DB $2,758.93 7334 MSC INDUSTRIAL SUPPL $408.11 7334 OFFICE DEPOT INC $3,195.80 7334 PERFORMANCE HEALTH S $3,426.00 7334 RANDALL R DOANE $324.27 7334 RED HILL VENTURES LL $703.72 7334 REHABMART LLC $3,646.08 7334 RENAISSANCE AWARDS & $1,000.00 7334 SHELTON-KELLER GROUP HUB WO $12,729.24 7334 SIGN CRAFTERS INC HUB WO $1,921.00 7334 SIMON J CARMEL $75.00 7334 SOLAR THINGZ INC $2,999.97 7334 SONI APPLIANCE INC $10,868.00 7334 STAPLES CONTRACT & C $815.37 7334 TODAYS CLASSROOM LLC $934.83 7334 TOTAL UNIFORMS INC $1,481.07 7334 TYSON C EZELL $1,173.60 7334 VARSITY BRANDS HOLDI $2,514.50 7334 WAL MART $59.47 7334 WAYFAIR LLC $10,672.72 7334 WORTHINGTON DIRECT $27,183.20 7334 $79,895.66 7335 APPLE INC $7,932.00 7335 CABLE COM INC $139.70 7335 CDW GOVERNMENT INC $5,189.05 7335 CRAIG M DEBELLIS $35.97 7335 FASTENAL COMPANY $93.00 7335 GABRIEL CARDENAS $25.49 7335 GTS TECHNOLOGY SOLUT HUB WO $269.98 7335 SHI GOVERNMENT SOLUT HUB AS $190.26 7335 $5,940.51 7372 LONGHORN BUS SALES L $109,423.00 7373 E3 DIAGNOSTIC INC $24,671.20 7373 MISSION GOLF CARS & $17,454.00 7373 ROB PELLETIER CONSTR HUB WO $19,247.00 7373 TEACHING SYSTEMS INC $11,199.00 7374 APPLE INC $1,074.00 7374 CDW GOVERNMENT INC $4,301.75 7374 FASTENAL COMPANY $1,731.40 7374 HD SUPPLY FACILITIES $1,882.12 7374 SHI GOVERNMENT SOLUT HUB AS $8,865.52 7374 TAVCO SERVICES INC $3,980.00 7374 UNIVERSAL MEDICAL IN $8,722.00 7374 $5,550.80 7377 CDW GOVERNMENT INC $461.60 7377 $3,563.85 7378 APPLE INC $202,994.88 7378 CDW GOVERNMENT INC $50,097.40 7378 DELL MARKETING LP $4,600.00 7380 APPLE INC $2,500.00 7380 BLACKBOARD INC $4,148.12 7380 EDUCATION SERVICE CE $22,075.00 7380 FRONTLINE TECHONOLOG $30,918.30 7380 LEARNING TECHNOLOGIE $18,000.00 7380 NEWSELA INC $4,055.00 7380 NWEA $4,860.00 7380 TRANSFINDER CORPORAT $13,050.00 7380 $3,802.86 7406 KONICA MINOLTA BUSIN $44,549.42 7406 UNITED SITE SERVICES $870.98 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,710,043.46 TOTAL OF EXPENDITURES WITH HUBS $67,703.01 TOTAL OF EXPENDITURES WITH NON HUBS $1,642,340.45 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $198,802.00 _______________ TOTAL OF COMMODITY PURCHASING $1,511,241.46 **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.