HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 787 LAMAR STATE COLLEGE - ORANGE 787 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. 787 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 A 1 PETERSON PLUMBIN $4,218.10 7266 ALLIED ELECTRICAL SY $2,981.49 7266 AMERAPRODUCTS INC DB $869.00 7266 AUTOMATED LOGIC CONT $6,288.40 7266 CALCASIEU MECHANICAL $28,739.11 7266 CENGAGE LEARNING INC -$621.30 7266 GULF COAST ELECTRIC $20,076.67 7266 INDUSTRIAL POWER & R $253.28 7266 WORTH HYDROCHEM OF G $4,620.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $67,424.75 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $67,424.75 _______________ TOTAL OF SPECIAL TRADE $67,424.75 ********* OTHER SERVICES : 7271 FREYS LANDSCAPE LLC HUB WO $35,222.70 7276 AMIGOS LIBRARY SERVI $1,392.00 7276 ITHAKA HARBORS INC $4,125.00 7277 IQS INC HUB HI $177,162.55 7277 MUNRO'S UNIFORM SERV $3,950.55 7277 UNIFIRST HOLDINGS IN $970.70 7281 WORLD DESIGN MARKETI $58,110.00 7299 BILL CLARK PEST CONT $1,791.65 7299 ELLUCIAN COMPANY L P $167,982.00 7299 ROCHESTER ARMORED CO $500.80 7299 SCHINDLER ELEVATOR C $15,642.99 7368 O'REILLY AUTO PARTS $182.99 7526 CITY OF ORANGE $8,050.96 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $475,084.89 TOTAL OF EXPENDITURES WITH HUBS $212,385.25 TOTAL OF EXPENDITURES WITH NON HUBS $262,699.64 _______________ TOTAL OF OTHER SERVICES $475,084.89 ********* COMMODITY PURCHASING : 7300 AMAZON $366.32 7300 DS WATER LP $1,698.70 7300 HERNANDEZ OFFICE SOL HUB HI $214.49 7300 HOME DEPOT USA INC $789.30 7300 SANITARY SUPPLY CO I $835.98 7300 SHI GOVERNMENT SOLUT HUB AS $5,522.22 7300 THE ORANGE STATIONER $20.00 7304 COASTAL WELDING SUPP $57.12 7304 DS WATER LP $79.50 7328 HOME DEPOT USA INC $471.22 7334 AMAZON $47.97 7334 HERNANDEZ OFFICE SOL HUB HI $24.34 7334 HOME DEPOT USA INC $1,086.16 7335 AMAZON $64.98 7378 RICOH AMERICAS CORPO $6,898.74 7380 KANOPY INC $112.50 7406 DS WATER LP $761.04 7406 LEAF $551.32 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $19,601.90 TOTAL OF EXPENDITURES WITH HUBS $5,761.05 TOTAL OF EXPENDITURES WITH NON HUBS $13,840.85 _______________ TOTAL OF COMMODITY PURCHASING $19,601.90 787 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 AUTOMATED LOGIC UNIT $76,561.55 7266 CALCASIEU MECHANICAL $6,823.12 7266 CARRIER CORPORATION $61,275.00 7266 GULF COAST ELECTRIC $9,436.23 7266 HONEYWELL,INC $1,039.70 7266 MARSH WATERPROOFING, HUB WO $6,800.00 7266 PBK ARCHITECTS, INC $6,250.00 7266 SPAWGLASS CONSTRUCTI $11,440.00 7266 STILLEY ENTERPRISES $4,700.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $184,325.60 TOTAL OF EXPENDITURES WITH HUBS $6,800.00 TOTAL OF EXPENDITURES WITH NON HUBS $177,525.60 _______________ TOTAL OF SPECIAL TRADE $184,325.60 ********* PROFESSIONAL SERVICES : 7256 PBK ARCHITECTS, INC $5,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,000.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,000.00 _______________ TOTAL OF PROFESSIONAL SERVICES $5,000.00 ********* OTHER SERVICES : 7204 WRIGHT NATIONAL FLOO $4,820.00 7211 PHI THETA KAPPA $326.97 7239 CAMPUS LABS, INC DBA $893.00 7240 FACILITY PROGRAMMING $6,500.00 7240 HILL INTERNATIONAL I $556.50 7240 LABICHE ARCHITECTURA $7,558.61 7240 SCIENCE ENGINEERING, $390.00 7253 CITIBANK, N.A. $100.00 7253 INTERFACE EAP INC $1,430.40 7253 WILLIAM C COOK AND A $2,500.00 7262 AMERICAN REGISTRY FO $300.00 7262 CITIBANK, N.A. $449.99 7262 MICRO-TEL, INC $1,150.00 7262 SITEIMPROVE, INC $8,752.68 7262 TABLEAU SOFTWARE INC $600.00 7267 BROCK TECHNOLOGY GRO HUB WO $2,836.20 7267 CANON SOLUTIONS AMER $5,211.17 7271 DELUXE SERVICE COMPA $4,000.00 7271 FREY'S LANDSCAPE LLC HUB WO $70,989.50 7271 GULF COAST ELECTRIC $2,801.43 7276 DISH NETWORK $476.99 7276 EBSCO INDUSTRIES INC $5,255.00 7276 OCLC ONLINE COMPUTER $4,545.52 7276 WORLD BOOK INC $578.80 7277 A1 PETERSON PLUMBING $450.00 7277 HYDRO CLEAN SERVICES $450.00 7277 MUNRO'S UNIFORM SERV $421.20 7277 RELIABLE CLEANERS $165.49 7281 BARZ ADVENTURES INC $398.00 7281 BJHR INC DBA PENNY-C $2,000.00 7281 BRIDAL TRADITIONS $350.00 7281 CITIBANK, N.A. $7,702.27 7281 G CAP COMMUNICATIONS $5,800.00 7281 HIBU INC $23.41 7281 ORANGE NEWSMEDIA LLC $2,188.43 7281 USER FRIENDLY PHONE $290.90 7281 YP LLC $294.68 7299 ALLIED ELECTRICAL SY $5,005.00 7299 BILL CLARK PEST CONT $431.69 7299 CITIBANK, N.A. $500.00 7299 DOMINION FORMS, INC $36.00 7299 DRAGONFLY INTERPRETI $600.00 7299 ELLUCIAN COMPANY LP $4,675.00 7299 INCEPTIA $4,562.50 7299 LUTCHER THEATER INC $320.00 7299 SAMARITAN COUNSELING $320.00 7367 A1 PETERSON PLUMBING $1,220.00 7367 BROCK TECHNOLOGY GRO HUB WO $2,429.30 7367 EVCO PARTNERS LP DBA HUB WO $0.00 7367 KOMMERCIAL KITCHENS HUB WO $1,187.65 7367 PRO MAXIMA, INC $774.99 7367 SPINDLETOP COMPUTER $843.48 7367 WORTH HYDROCHEM OF T $190.00 7368 DORON PRECISION SYST $10,500.00 7514 BROCK TECHNOLOGY GRO HUB WO $1,451.20 7514 CITIBANK, N.A. $245.48 7514 CONTINUANT INC $6,759.68 7514 NETSYNC NETWORK SOLU HUB HI $3,106.38 7526 ALLIED WASTE SERVICE $678.37 7526 CITY OF ORANGE $161.84 7526 WASTE MANAGEMENT OF $2,323.98 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $201,879.68 TOTAL OF EXPENDITURES WITH HUBS $82,000.23 TOTAL OF EXPENDITURES WITH NON HUBS $119,879.45 _______________ TOTAL OF OTHER SERVICES $201,879.68 ********* COMMODITY PURCHASING : 7300 4IMPRINT, INC $234.70 7300 AMAZONCOM, INC $4,662.03 7300 AMERICAN 3 B SCIENTI $61.41 7300 APPERSON $283.68 7300 ASSESSMENT TECHNOLOG $88,683.76 7300 BIO CORPORATION $862.32 7300 BROCK TECHNOLOGY GRO HUB WO $796.00 7300 BROWN AND BROWN PIZZ $160.93 7300 CAKES PLUS $327.00 7300 CALCASIEU PARISH SCH $200.00 7300 CAROLINA BIOLOGICAL $122.77 7300 CCR SCREEN PRINTING $2,542.00 7300 CENTRAL NATIONAL GOT $2,917.76 7300 CITIBANK, N.A. $11,454.40 7300 CLASSIC FORMS AND PR HUB WO $341.80 7300 COASTAL WELDING SUPP $2,207.20 7300 COLLEGE ENTRANCE EXA $4,375.00 7300 D S WATERS OF AMERIC $105.88 7300 DOMINION FORMS, INC $9,443.53 7300 EDUCATIONAL TESTING $1,410.00 7300 ELIAS M JUREIDINI $34.36 7300 ELSEVIER, INC $23,920.20 7300 EVCO PARTNERS LP DBA HUB WO $193.92 7300 GALLS $205.93 7300 GLOBE OFFICE PRODUCT HUB AS $3,199.20 7300 GOPHER INDUSTRIAL IN $66.28 7300 GREATER ORANGE AREA $144.00 7300 HEALTH CARE LOGISTIC $890.54 7300 HEAVEN SENT $378.00 7300 HEB GROCERY COMPANY $4,475.00 7300 HERNANDEZ OFFICE SOL HUB HI $6,537.57 7300 HOLIDAY INN EXPRESS $801.15 7300 HURST REVIEW SERVICE $13,056.00 7300 INDUSTRIAL POWER AND $14,834.16 7300 J J KELLER & ASSOCIA $25.21 7300 JIFFY TROPHIES $212.40 7300 KOMMERCIAL KITCHENS HUB WO $248.60 7300 KROGER TEXAS LP $1,977.69 7300 LUTCHER THEATER INC $200.00 7300 MANDEE RAMIREZ TUCKE $448.67 7300 MEDLINE INDUSTRIES I $1,523.05 7300 MERCEDES MEDICAL, IN $477.77 7300 NATIONAL ACADEMIC QU $105.00 7300 O C A R C $660.37 7300 OLD ORANGE CAFE $9,172.26 7300 OTC BRANDS, INC DBA $246.26 7300 PATTERSON DENTAL SUP $2,268.78 7300 PATTY RENEE COLLINS $31.50 7300 PINEHURST BARBEQUE A $115.00 7300 POCKET NURSE ENTERPR $17,751.15 7300 POSITIVE PROMOTIONS, $2,788.50 7300 PRACTICON, INC $14,040.00 7300 RAYMOND BRETT FREGIA $175.00 7300 RICOH AMERICAS CORPO $4,176.63 7300 SCRIP-SAFE SECURITY $1,023.49 7300 SHI GOVERNMENT SOLUT HUB AS $57,114.28 7300 SPINDLETOP COMPUTER $199.84 7300 SUMMUS INDUSTRIES HUB BL $221.95 7300 THE ORANGE STATIONER $2,537.27 7300 TXHP HUNTSVILLE LLC $276.06 7300 V W R INTERNATIONAL $512.54 7300 V-QUEST OFFICE MACHI HUB WO $379.87 7300 WALLCUR, LLC $1,911.45 7304 CITIBANK, N.A. $12.44 7304 D S WATERS OF AMERIC $39.75 7304 VOYAGER FLEET SYSTEM $4,817.07 7309 AMAZONCOM, INC $805.58 7309 CITIBANK, N.A. $749.24 7309 COLLEGE ENTRANCE EXA $851.60 7309 COS PRINTING / CENTR $826.70 7309 DOMINION FORMS, INC $1,838.75 7309 O C A R C $70.00 7309 OLD ORANGE CAFE $326.40 7309 OTC BRANDS, INC DBA $262.50 7309 SWANK MOTION PICTURE $681.75 7328 AMAZONCOM, INC $63.76 7328 HOME DEPOT USA, INC $214.52 7330 CITIBANK, N.A. $423.99 7334 4IMPRINT, INC $664.69 7334 ALLIED ELECTRICAL SY $6,517.05 7334 AMAZONCOM, INC $3,811.94 7334 BROCK TECHNOLOGY GRO HUB WO $7,199.76 7334 CITIBANK, N.A. $1,678.64 7334 COS PRINTING / CENTR $2,076.24 7334 HERNANDEZ OFFICE SOL HUB HI $4,283.40 7334 HOME DEPOT USA, INC $2,265.99 7334 NORTH SHORE SUPPLY C $1,995.40 7334 O C A R C $173.89 7334 PATTERSON DENTAL SUP $3,022.36 7334 SAN JACINTO COMMUNIT $1,000.00 7334 THE ORANGE STATIONER $474.44 7334 V-QUEST OFFICE MACHI HUB WO $113.17 7373 HEALTH CARE LOGISTIC $15,915.00 7373 LAERDAL MEDICAL $123,023.90 7373 PATTERSON DENTAL SUP $7,888.00 7374 4IMPRINT, INC $761.54 7374 AMAZONCOM, INC $5,236.81 7374 BROCK TECHNOLOGY GRO HUB WO $8,967.12 7374 CITIBANK, N.A. $3,313.95 7374 HEALTH CARE LOGISTIC $1,203.00 7374 SUMMUS INDUSTRIES HUB BL $11,905.50 7377 AMAZONCOM, INC $161.91 7377 DELL MARKETING, LP $4,683.78 7377 SUMMUS INDUSTRIES HUB BL $2,280.70 7378 AMAZONCOM, INC $988.99 7378 SHI GOVERNMENT SOLUT HUB AS $5,729.19 7378 SUMMUS INDUSTRIES HUB BL $25,299.63 7380 BLACKBOARD INC $89,892.64 7380 J J KELLER & ASSOCIA $1,644.48 7380 PATTERSON DENTAL SUP $1,254.00 7380 QS1 DATA SYSTEMS $200.00 7380 UPSWING INTERNATIONA $25,983.00 7384 BIO CORPORATION $166.28 7393 CITIBANK, N.A. $1,514.81 7393 KROGER TEXAS LP $4,082.50 7406 ALSCO INC $1,706.75 7406 COASTAL WELDING SUPP $473.90 7406 D S WATERS OF AMERIC $41.93 7406 HERNANDEZ OFFICE SOL HUB HI $9,791.25 7510 AMAZONCOM, INC $197.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $722,317.65 TOTAL OF EXPENDITURES WITH HUBS $144,602.91 TOTAL OF EXPENDITURES WITH NON HUBS $577,714.74 _______________ TOTAL OF COMMODITY PURCHASING $722,317.65 **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.