HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 808 TEXAS HISTORICAL COMMISSION 808 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. 808 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 AMERIMEX MOTOR & CON $109,240.00 7270 ATWATER BURGER LLC $1,255.71 7270 FACILITY SOLUTIONS G $45,800.00 7270 JAM ELECTRICAL INC HUB WO $8,295.00 7270 LAKEY ELECTRIC $719.12 7270 LUDCO INC $2,132.00 7270 PAROBEK PLUMBING LLC $16,248.00 7270 SOLISTERRA LLC $2,400.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $186,089.83 TOTAL OF EXPENDITURES WITH HUBS $8,295.00 TOTAL OF EXPENDITURES WITH NON HUBS $177,794.83 _______________ TOTAL OF HEAVY CONSTRUCTION $186,089.83 ********* BUILDING CONSTRUCTION : 7340 LEON'S ELECTRIC & PL $4,050.81 7340 LLANO RIVER FENCE CO HUB BL $15,000.00 7340 MUELLER INC $2,772.62 7340 PHOENIX I RESTORATIO $76,142.00 7340 PREMIER METALWERKS L $48,477.00 7341 BROADDUS CONSTRUCTIO HUB DV $754,732.93 7341 DESIGN AND PRODUCTIO $83,020.00 7341 FREESE & NICHOLS INC $29,702.25 7341 GARRETT & ASSOCIATES $469,203.56 7341 MIRADOR ENTERPRISES HUB HI $54,045.78 7341 PHOENIX I RESTORATIO $87,758.33 7341 RICHTER ASSOCIATES A HUB AS $213,044.60 7341 THE ADMIRAL NIMITZ F $94,016.65 7341 TREANORHL INC $26,182.72 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,958,149.25 TOTAL OF EXPENDITURES WITH HUBS $1,036,823.31 TOTAL OF EXPENDITURES WITH NON HUBS $921,325.94 _______________ TOTAL OF BUILDING CONSTRUCTION $1,958,149.25 ********* SPECIAL TRADE : 7266 A R A EXTERMINATING $500.00 7266 A-ZAP PEST CONTROL L $660.00 7266 ABC HOME AND COMMERC $360.00 7266 ABC PEST CONTROL OF $180.00 7266 ACE PEST CONTROL LLC $350.00 7266 AIRCO MECHANICAL LTD $4,252.00 7266 ALARM SECURITY & CON $225.00 7266 ALBIN EXTERMINATING $5,560.50 7266 AMERICAN FIRE PROTEC $2,490.00 7266 ANTHONY MUNGIA $1,257.50 7266 ATWATER BURGER LLC $8,245.00 7266 BILL'S ELECTRIC SERV $3,386.95 7266 CALDWELL ELECTRICAL $2,420.00 7266 CLEAR FORK ROOFING C $23,100.00 7266 COOK MECHANICAL INC $2,766.49 7266 DEAN HOWELL INC $28,345.30 7266 EMR ELEVATOR INC $566.67 7266 FORTRESS SECURITY LL $2,328.72 7266 FOX INDUSTRIES DBA F $5,945.00 7266 GECKO PEST CONTROL $625.00 7266 GESSNER HEATING & AI $171.00 7266 GOULDSON ENTERPRISES $230.00 7266 GRAINGER $2,392.74 7266 GRAYSON PRO-TECH INC $2,936.87 7266 GTOWN LUMBER & SUPPL $4,797.50 7266 HD SUPPLY FACILITIES $704.04 7266 HVAC MECHANICAL SERV $6,568.50 7266 IV WILLIAMS INC $4,886.00 7266 JEANNIE MARIE ANDERS $2,430.00 7266 JEFFREY JOHNSON $4,915.00 7266 JF FILTRATION INC DB HUB HI $953.19 7266 JOHNSON'S PEST CONTR $2,400.00 7266 KAINER PEST CONTROL $450.00 7266 KEVIN T KELLY $20,965.00 7266 KOETTER FIRE PROTECT $639.00 7266 LEON'S ELECTRIC & PL $794.46 7266 LETSOS COMPANY $22,046.05 7266 LUDCO INC $10,850.00 7266 MATRIX SPECIAL SYSTE HUB HI $85.00 7266 MCCOY CORPORATION $6,143.80 7266 MEDINA VALLEY SECURI $185.00 7266 MELANIE CAMPBELL $2,250.00 7266 MOHAMMAD AL-AHMADI $5,500.00 7266 ORKIN $349.00 7266 ORKIN PEST CONTROL $550.00 7266 PEST SOLUTIONS INC $250.00 7266 PHOENIX I RESTORATIO $93,209.22 7266 PRO PEST $615.00 7266 PROTECH FIRE & SECUR $650.00 7266 SIGWALD SERVICES INC $156.50 7266 SOLOGY INC HUB BL $4,846.36 7266 SPIDER MAN PEST CONT $3,183.00 7266 STARK ELEVATOR LLC HUB WO $89,256.89 7266 STEVEN R BLACK $4,708.50 7266 TEXAN FLOOR SERVICE $1,261.78 7266 THYSSENKRUPP ELEVATO $2,479.96 7266 TRANE US INC $1,457.33 7266 WESTERN STATES FIRE $850.00 7266 WHITE PEST CONTROL L $500.00 7266 WHITELEY HOME IMPROV $3,605.74 7266 WILLIAM L WATKINS JR $1,000.00 7266 WORTH HYDROCHEM OF A $400.00 7266 $41,444.95 7338 AUSTIN IRRIGATION SP $3,056.50 7338 COASTAL AEROBIC SYST $465.00 7338 KEVIN HARRELL $15,173.35 7338 LEE BACKHOE SERVICE $674.75 7338 MALDONADO NURSERY LA HUB HI $2,019.76 7338 SAMUEL AVILES $1,393.75 7338 $2,668.31 7354 TRANE US INC $10,271.01 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $483,353.94 TOTAL OF EXPENDITURES WITH HUBS $97,161.20 TOTAL OF EXPENDITURES WITH NON HUBS $386,192.74 _______________ TOTAL OF SPECIAL TRADE $483,353.94 ********* PROFESSIONAL SERVICES : 7245 MCCONNELL & JONES LL HUB BL $12,055.50 7256 CHANIN ENGINEERING L HUB HI $14,950.00 7256 JOHNSON MIRMIRAN & T $50,000.00 7256 LJA ENGINEERING INC $28,451.35 7256 SPARKS ENGINEERING I $22,280.00 7256 WISS JANNEY ELSTNER $16,428.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $144,165.35 TOTAL OF EXPENDITURES WITH HUBS $27,005.50 TOTAL OF EXPENDITURES WITH NON HUBS $117,159.85 _______________ TOTAL OF PROFESSIONAL SERVICES $144,165.35 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $36,324.21 7211 B SIGN GROUP INC $1,640.00 7211 RENAISSANCE AWARDS & $2,850.00 7218 CAPITAL PRINTING CO $73,510.92 7218 HORIZON PRINTING $22,391.00 7218 MCCARTHY PRINT INC HUB WO $4,403.00 7218 $33.38 7243 $9,799.20 7249 WEATHERFORD EQUINE M $1,204.00 7249 WILL RILEY $320.00 7249 $1,264.83 7253 ARLENE KAY O'NEAL $500.00 7253 DEBBIE TURNER $500.00 7253 DEER OAKS EAP SERVIC $3,926.25 7253 JANICE YABLONSKI-HIC $32,000.00 7253 LESLIE L BUSH DBA MA HUB WO $100.00 7253 MOORE CONSULTING & C $3,900.00 7253 MUSEWORK LLC HUB WO $27,000.00 7253 RICHTER ASSOCIATES A HUB AS $55,465.00 7253 SAMUEL L COLLINS $1,300.00 7253 THE GERALD A TEEL CO $4,000.00 7253 THE LAKOTA GROUP INC $89,788.84 7253 $1,753.61 7262 CARAHSOFT TECHNOLOGY $2,473.00 7262 CDW GOVERNMENT INC $30,220.00 7262 CRE PLANNING AND DEV $19,600.00 7262 ESRI INC $40,250.00 7262 PUREHM US INC $575.00 7262 RE: DISCOVERY SOFTWA $9,120.00 7262 SHI GOVERNMENT SOLUT HUB AS $1,596.00 7262 $589.00 7267 CDW GOVERNMENT INC $380.25 7267 FLORES AND ASSOCIATE HUB HI $339.00 7267 LENOVO (UNITED STATE $155.45 7271 C & M TREE SERVICE $5,300.00 7271 EUGENE TRUJILLO $600.00 7271 FREDRICK LEWIS $2,450.00 7271 JOSE L VASQUEZ JR $6,375.00 7271 JOSE P OLVERA $1,385.00 7271 KALEB RICHMOND $825.00 7271 MALDONADO NURSERY LA HUB HI $5,114.69 7271 PHOENIX I RESTORATIO $26,797.45 7271 TAYLOR J HENDRIX $3,520.00 7271 TSKS SERVICES LLC $3,650.00 7271 VICTOR KIMBROUGH $1,249.50 7271 WARD FENCING $1,400.00 7272 PHOENIX POLLUTION CO $9,376.59 7273 HORIZON PRINTING $3,315.00 7273 JUDY JENSEN $467.99 7273 MCCARTHY PRINT INC HUB WO $2,087.00 7273 MILLER IMAGING AND D HUB WO $221.18 7273 TEXAS ARCHIVE OF THE $340.00 7273 $18,726.06 7275 BRIGHTLEAF GROUP HUB WO $7,224.80 7275 EFFECTUAL PUBLIC SEC $6,583.17 7275 EKHP CONSULTING LLC HUB WO $4,676.00 7275 LOOKNET LC $1,419.00 7275 MONKEE-BOY WEB DESIG $12,800.00 7275 RE: DISCOVERY SOFTWA $15,355.00 7275 TEMPEST INTERACTIVE $61,500.00 7275 TRADEMARK MEDIA CORP $36,062.50 7275 VINTAGE IT SERVICES HUB WO $16,104.50 7275 $9,003.90 7276 AJR MEDIA GROUP LLC $19,761.00 7276 ALTICE USA INC DBA S $556.05 7276 ARCHIVESOCIAL INC $8,388.00 7276 AT&T CORP $6,032.60 7276 AT&T CORP $375.00 7276 BTEL $277.80 7276 CABLE ONE - DBA SPAR $427.50 7276 CENTURYLINK $1,497.44 7276 COMMZOOM LLC $3,282.72 7276 GRANDE COMMUNICATION $1,477.56 7276 HUGHES NETWORKS SYST $558.55 7276 MID PLAINS RURAL TEL $344.22 7276 TIME WARNER CABLE EN $812.96 7276 TIME WARNER CABLE EN $2,099.94 7276 TVEYES INC $2,000.00 7276 VERIZON WIRELESS SER $16,169.69 7276 $5,457.09 7277 ALICE REBECCA GELZAI $1,425.00 7277 CLAUDIA CABRIALES $150.00 7277 VIOLA T RIOS $2,375.00 7277 $195.63 7281 AJR MEDIA GROUP LLC $5,000.00 7281 ARANSAS COUNTY HISTO $100.00 7281 AUSTIN CHRONICLE COR $1,610.00 7281 FLUHMAN OUTDOOR MEDI $3,135.00 7281 KERRVILLE DAILY TIME HUB WO $325.50 7281 LAMAR TEXAS LIMITED $240.00 7281 MASKED RIDER PUBLISH $200.00 7281 MONTOYA HUDSON $3,500.00 7281 SINCLAIR BROADCAST G $4,770.00 7281 SPECIALTY PUBLICATIO $3,000.00 7281 STEPHEN HAYS $252.00 7281 TEXAS COMMUNITY MEDI $1,764.00 7281 TEXAS HERITAGE TRAIL $4,000.00 7281 THE ROCKPORT PILOT $1,287.06 7281 $5,319.61 7286 FEDERAL EXPRESS CORP -$28.28 7286 FEDEX TC $6,993.13 7286 US BANK VOYAGER FLEE TC $446.15 7286 $220.81 7299 ADAM SAUVE $480.00 7299 ADT COMMERCIAL LLC $515.76 7299 ADT COMMERCIAL LLC $1,253.34 7299 AIM MEDIA TEXAS OPER $2,348.32 7299 ALARM LINK SECURITY $2,099.64 7299 ALARM SECURITY & CON $1,080.00 7299 BIO CHEM LAB INC $220.00 7299 BLINN COLLEGE $109,583.99 7299 CERTIFIED FOLDER DIS $47,981.83 7299 CITY OF ABILENE $300.00 7299 D & C SECURITY SERVI $988.05 7299 DONNA K SHELTON $400.00 7299 EASTEX ENVIRONMENTAL HUB WO $2,176.00 7299 ENER-TEL SERVICES I $562.00 7299 FORTRESS SECURITY LL $579.50 7299 GILBERT HERNANDEZ $600.00 7299 GLOBALSPEAK TRANSLAT $9,910.00 7299 GRAYSON PRO-TECH INC $715.00 7299 GRAYSON PRO-TECH INC $975.00 7299 JIM W LUDWICK $612.00 7299 JOHNSON CONTROLS SEC $162.20 7299 KENNETH C HAFERTEPE $600.00 7299 KERRY B LEMON $220.00 7299 KNIGHT SECURITY SYST $210.00 7299 KONICA MINOLTA BUSIN $2,192.40 7299 LORD AECK SARGENT PL $17,500.00 7299 MASTER BURGLAR ALARM $231.00 7299 MATRIX SPECIAL SYSTE HUB HI $1,008.00 7299 MEDINA VALLEY SECURI $323.46 7299 MELISSA BROCK $1,115.00 7299 MNMX CORPORATION DBA $1,147.49 7299 PAMELA R BALTUSKONIS $200.00 7299 PASO DEL NORTE PUBLI $4,999.00 7299 PROTECH FIRE & SECUR $1,245.48 7299 RACO MANUFACTURING & $1,455.00 7299 SKG ENGINEERING LLC $650.00 7299 STRIKE WATER SERVICE HUB WO $1,800.00 7299 TERRACON CONSULTANTS $43,249.65 7299 TEX 1 SECURITY INC $149.70 7299 THE ADMIRAL NIMITZ F $598,968.87 7299 THE DALLAS MORNING N $4,849.43 7299 THE GERALD A TEEL CO $3,000.00 7299 TWANA DAWN VICKERS $3,750.00 7299 WESTERN STATES FIRE $505.00 7299 ZANIKOS INC $3,800.00 7299 $7,897.35 7367 CANON FINANCIAL SERV $211.60 7367 GRAINGER $226.16 7367 MATRIX SPECIAL SYSTE HUB HI $850.00 7367 QUALITY IMPLEMENT CO $6,198.29 7367 RACO MANUFACTURING & $2,590.00 7367 ROZNOVAKS SERVICES I $255.00 7367 SFP HOLDING INC $200.25 7367 SHARP ELECTRONICS CO $150.00 7367 STEWART & STEVENSON $5,739.71 7367 TOM'S DIVE AND SWIM $192.00 7367 VICTORIA OLIVER CO I $6,900.81 7367 $4,542.94 7368 MICHAEL WAYNE MEDINA $87.01 7368 US BANK VOYAGER FLEE TC $33,213.26 7368 $442.74 7514 HUGHES NETWORKS SYST $131.98 7516 AT&T MOBILITY NATION $3,704.28 7516 COMMZOOM LLC $69.99 7516 VERIZON WIRELESS SER $17,157.62 7516 $4.95 7526 ANDERSON WATER COMPA $72.15 7526 ANDERSON WATER COMPA $70.80 7526 ARANSAS COUNTY TREAS $6.00 7526 CITY OF AUSTIN AUSTI $4,190.72 7526 CITY OF CASTROVILLE $2,157.42 7526 CITY OF DENISON/WATE $2,121.61 7526 CITY OF MARSHALL $442.75 7526 CITY OF PARIS UTILIT $547.57 7526 CITY OF PORT ARTHUR $908.95 7526 CITY OF ROCKPORT $1,067.86 7526 CITY OF SAN AUGUSTIN $2,435.16 7526 CITY PUBLIC SERVICE $19.44 7526 EL PASO DISPOSAL LP $1,938.27 7526 EL PASO WATER UTILIT $1,809.82 7526 ELMER D NICHOLS $130.00 7526 FAYETTE CO WATER CON $1,846.92 7526 N BAR HOLDINGS LLC $696.47 7526 PINEY WOODS SANITATI $957.96 7526 REPUBLIC SERVICES IN $14,020.55 7526 SAN ANTONIO WATER SY $461.57 7526 SANITATION SOLUTIONS $1,428.84 7526 TEXAS COMMERCIAL WAS $1,953.20 7526 TEXAS DISPOSAL SYSTE $3,040.67 7526 VARNER CREEK UTILITY $1,053.00 7526 WASTE CONNECTIONS OF $1,728.48 7526 WASTE MANAGEMENT OF $8,964.38 7526 $695.76 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,881,244.37 TOTAL OF EXPENDITURES WITH HUBS $130,490.67 TOTAL OF EXPENDITURES WITH NON HUBS $1,750,753.70 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $40,652.54 _______________ TOTAL OF OTHER SERVICES $1,840,591.83 ********* COMMODITY PURCHASING : 7300 1ST CHOICE RESTAURAN $353.00 7300 3AGPROCUREMENT LLC HUB WO $35.74 7300 AHI ENTERPRISES LLC HUB WO TC $318.85 7300 AMERICAN PAPER & PLA $3,810.00 7300 AMERICAN TEX-CHEM CO TC $83.40 7300 BEEPSMART COMMUNICAT HUB AS TC $3,496.48 7300 BULLCHASE INC HUB WO $1,408.96 7300 CDW GOVERNMENT INC $2,902.65 7300 CEMETERY PRESERVATIO $100.70 7300 COMPETITIVE CHOICE I HUB BL $1,174.53 7300 DIVINE IMAGING INC $252.48 7300 DREAM RANCH OFFICE S HUB WO $478.78 7300 ERNEST ANGUIANO DBA HUB HI $160.23 7300 EVCO PARTNERS LP HUB WO $90.17 7300 FASTENAL COMPANY $1,150.82 7300 GAYLORD BROS INC $380.25 7300 GRAINGER $1,782.36 7300 HD SUPPLY FACILITIES $6,939.53 7300 HEARTSAFE AMERICA IN $558.00 7300 JUDY JENSEN $55.47 7300 LIBERTY DATA PRODUCT $1.96 7300 LS AWARDS LLC $38.00 7300 MONO MACHINES LLC $4,539.77 7300 MORNING STAR INDUSTR $604.32 7300 OFFICE DEPOT INC $2,664.30 7300 PACIFIC STAR CORPORA HUB AS $35.50 7300 POLLOCK INVESTMENTS $142.60 7300 POLLOCK INVESTMENTS TC $1,880.45 7300 SHI GOVERNMENT SOLUT HUB AS $631.28 7300 SID TOOL CO INC $2,290.62 7300 STAPLES BUSINESS ADV TC $923.77 7300 STAPLES BUSINESS ADV $1,822.00 7300 TAYLOR DISTRIBUTION HUB BL $18.96 7300 ULINE INC $82.40 7300 US BANK VOYAGER FLEE TC $61.61 7300 $11,431.80 7304 ERNEST ANGUIANO DBA HUB HI $5.81 7304 FASTENAL COMPANY $46.92 7304 GRAINGER $362.10 7304 HD SUPPLY FACILITIES $55.88 7304 SID TOOL CO INC $63.03 7304 US BANK VOYAGER FLEE TC $60,745.04 7304 UV COUNTRY INC HUB WO $32.82 7304 $1,507.17 7309 CAPITAL PRINTING CO $466.22 7309 HARRY A PARRISH & AS $743.51 7309 SKRP ENTERPRISES LLC $929.80 7309 $2,507.86 7310 AIRGAS USA LLC $283.55 7310 $140.66 7328 ALLIGARE LLC TC $1,998.00 7328 BULLCHASE INC HUB WO $19.11 7328 COMPETITIVE CHOICE I HUB BL $447.44 7328 FASTENAL COMPANY $195.32 7328 FIREFREEZE WORLDWIDE $1,707.71 7328 GRAINGER $1,148.44 7328 HD SUPPLY FACILITIES $119.87 7328 HOFFMAN SERVICES $780.00 7328 MORNING STAR INDUSTR $2,249.36 7328 SID TOOL CO INC $90.89 7328 ULINE INC $563.70 7328 $34,512.81 7330 BULLCHASE INC HUB WO $84.53 7330 COMPETITIVE CHOICE I HUB BL $103.02 7330 EVCO PARTNERS LP HUB WO $80.06 7330 FASTENAL COMPANY $43.71 7330 GRAINGER $406.62 7330 HD SUPPLY FACILITIES $45.49 7330 SID TOOL CO INC $43.80 7330 US BANK VOYAGER FLEE TC $1,889.45 7330 UV COUNTRY INC HUB WO $33.98 7330 $28,050.47 7331 $392.29 7333 HD SUPPLY FACILITIES $76.08 7333 $524.69 7334 1ST CHOICE RESTAURAN $4,122.77 7334 AHI ENTERPRISES LLC HUB WO TC $74.34 7334 ALARM LINK SECURITY $709.00 7334 ALVIN WAYNE EARLES $925.65 7334 BELL TRAILERPLEX INC $3,446.00 7334 BLIND DOG PRODUCTION $2,938.55 7334 BRAND IQ LLC HUB WO $2,862.00 7334 BRUSSIAN STROKES INC $1,542.69 7334 C & D JARNAGIN CO IN $362.50 7334 CDW GOVERNMENT INC $23.40 7334 COMPETITIVE CHOICE I HUB BL $63.96 7334 CONCHO POWER EQUIPME $3,499.99 7334 DOLORES PURDY CORCOR $1,175.00 7334 DREAM RANCH OFFICE S HUB WO $79.10 7334 ERNEST ANGUIANO DBA HUB HI $145.98 7334 FASTENAL COMPANY $2,180.51 7334 FASTSIGNS OF SAN ANG $309.24 7334 FIRST DATA MERCHANT TC $1,590.00 7334 GAYLORD BROS INC $108.17 7334 GRAINGER $8,245.49 7334 GREG ARCENEAUX CABIN $4,812.00 7334 HD SUPPLY FACILITIES $7,813.72 7334 HEARTSAFE AMERICA IN $1,445.00 7334 INDUSTRIAL SOLUTIONS HUB WO $302.46 7334 INTUIT INC $2,789.00 7334 JAMES D GASTER $1,345.00 7334 KIMBALL OFFICE INC $5,640.00 7334 KUBOTA TRACTOR CORPO $3,924.76 7334 LONESTAR LOGOS MANAG $700.00 7334 MCCOY-ROCKFORD INC $379.46 7334 MICHAEL C UTLEY $924.55 7334 MILLER IMAGING AND D HUB WO $117.88 7334 MKW PERFORMANCE LLC HUB WO $473.69 7334 MONO MACHINES LLC $646.20 7334 OFFICE DEPOT INC $2,568.71 7334 PANTHER PRIMITIVES $3,311.27 7334 PATRICK MCCALL $2,596.68 7334 PAUL M BOCK $956.70 7334 PHOENIX I RESTORATIO $23,000.00 7334 REYNOLDS WOOD PRODUC $4,654.00 7334 ROBERT BARTELME $1,073.56 7334 S GRIFFIN ENTERPRISE $1,170.00 7334 SECURITY SIGNAL DEVI $2,579.00 7334 SERVCEWEAR APPAREL I $764.30 7334 SID TOOL CO INC $4,350.61 7334 STAPLES BUSINESS ADV $471.29 7334 STAPLES BUSINESS ADV TC $14.24 7334 ULINE INC $77.24 7334 UNITED STATES PLASTI $85.35 7334 US BANK VOYAGER FLEE TC $85.60 7334 V QUEST OFFICE MACHI HUB WO $925.72 7334 YONAVEA W GUNN HAWKI $950.00 7334 $57,298.72 7335 CDW GOVERNMENT INC $138.19 7335 GREAT SOUTH TEXAS CO HUB WO $340.89 7335 LENOVO (UNITED STATE $20.00 7335 SOUTHERN COMPUTER WA $2,901.84 7335 $64.29 7371 SILSBEE TOYOTA TC $23,709.00 7372 METRO GOLF CARS INC HUB WO $14,890.69 7373 AMERICAN MATERIAL HA $18,567.97 7373 BIG TEX TRAILER WORL $8,528.50 7373 BOB EVANS EQUIPMENT $54,038.50 7373 BRENHAM REPAIR CENTE $10,350.00 7373 CONCHO POWER EQUIPME $10,999.00 7373 CONFIDENTIAL $17,350.39 7373 GRAINGER $17,925.60 7373 KONICA MINOLTA BUSIN $43,593.15 7373 MORIDGE MANUFACTURIN $16,917.59 7373 UV COUNTRY INC HUB WO $20,535.00 7374 CDW GOVERNMENT INC $1,001.70 7377 CDW GOVERNMENT INC $7,041.48 7377 LENOVO (UNITED STATE $8,501.16 7377 MONO MACHINES LLC $257.12 7377 OFFICE DEPOT INC $16.52 7377 SOUTHERN COMPUTER WA $381.15 7377 $1,069.90 7378 ABACUS COMPUTERS INC HUB AS $2,338.00 7378 ABACUS COMPUTERS INC HUB AS $4,636.00 7378 CDW GOVERNMENT INC $19,359.96 7378 LENOVO (UNITED STATE $75,701.05 7380 CARAHSOFT TECHNOLOGY $468.59 7380 CARAHSOFT TECHNOLOGY $17,071.00 7380 INSIGHT PUBLIC SECTO $1,438.00 7380 INSIGHT PUBLIC SECTO $271.90 7380 INTUIT INC $7,600.00 7380 LENOVO (UNITED STATE $5,750.00 7380 SHI GOVERNMENT SOLUT HUB AS $4,930.99 7380 SHI GOVERNMENT SOLUT HUB AS $5,893.34 7380 SOLID BORDER INC HUB HI $7,893.00 7380 $3,354.92 7393 ALAN J BECKERT $242.82 7393 AMERICANA SOUVENIRS $8,754.91 7393 AMERICAS BEST APPARE $1,920.49 7393 ANDREA KENNY $921.90 7393 ANTIQUE REPRODUCTION $15.36 7393 ARCADIA PUBLISHING I $287.88 7393 AUSTIN SPECIALTY ADV HUB WO $7,034.53 7393 BLUE BELL CREAMERIES $561.60 7393 BRAND IQ LLC HUB WO $11,531.20 7393 BRODART CO TC $5,339.19 7393 BRODART CO TC $2,458.86 7393 BRODART CO $73.88 7393 BROWNLOW PUBLISHING -$210.77 7393 BV3 MERCH INC $9,997.37 7393 C C CREATIONS LTD $1,406.02 7393 CACTUS ROSE HUB WO $726.41 7393 CAPITAL PRINTING CO $2,524.36 7393 CFORCE BOTTLING COMP HUB WO $1,944.00 7393 CHANNEL CRAFT AND DI $3,233.69 7393 COCA COLA SOUTHWEST TC $583.20 7393 COMPETITIVE CHOICE I HUB BL $133.12 7393 COMPLETE BOOK & MEDI HUB AS $1,606.37 7393 CONFIDENTIAL $684.90 7393 CYRUS WAKEFIELD INCO $269.10 7393 DELTON PRODUCTS CORP $951.16 7393 DMS HOLDINGS INC DBA $735.03 7393 EARTHVIEW INC $6,222.92 7393 FLETCHER & BOESELT C $1,687.30 7393 FOLKMANIS INC $690.26 7393 FRIENDS OF FULTON MA $728.04 7393 FRIENDS OF THE SAN F $109.97 7393 GRAPHIC IMPRINTS $106.50 7393 GURGLEPOT INC $886.42 7393 HARRY A PARRISH & AS $715.71 7393 HISTORICAL FOLK TOYS $1,944.47 7393 HOMESTEAD FOLK TOYS $1,172.14 7393 IDEASTAGE PROMOTIONS $317.00 7393 INNOVATIVE IDEAS INC $767.26 7393 JAMES BREED $900.00 7393 JAMES VICTOR WOODRIC $500.00 7393 JAS TOWNSEND & SON I $228.00 7393 JENNIFER MARIE REEDE $186.90 7393 KITTY KELLER DESIGNS $5,635.93 7393 LAMONT BRANDS INC HUB DV $14,372.03 7393 M & F WESTERN PRODUC $1,375.22 7393 MADISON BAY COMPANY $1,737.86 7393 MARY ELIZABETH WAGNE $161.00 7393 MUSEUM STORE PRODUCT $2,012.49 7393 PARRIS MANUFACTURING -$14.50 7393 PENNYBANDZ LLC $1,851.38 7393 QUICK REFERENCE PUBL $1,756.00 7393 QUILLING CARDS INC $430.78 7393 REBECCA ALLAN $575.50 7393 RITA HESTER $384.00 7393 ROSEN PUBLISHING $556.89 7393 SENECA CERAMICS CORP $161.60 7393 SJ POTTERY INC $311.29 7393 STEELBERRY $5,000.00 7393 TEXAS PRODUCTS LLC $10,941.32 7393 TEXTBOOK WAREHOUSE $1,905.84 7393 THE NATIONAL WORLD W $199.79 7393 UNIV OF CHICAGO PRES $3,200.23 7393 V QUEST OFFICE MACHI HUB WO $152.15 7393 WASHINGTON-ON-THE-BR $260.00 7393 WILD HORSE MEDIA GRO $320.39 7393 $52,872.55 7406 AIRGAS USA LLC $117.12 7406 ALBANY RENTALS $445.00 7406 CAN DOO BUDJET RENTA $1,200.00 7406 CANON FINANCIAL SERV $23,329.78 7406 COOK MECHANICAL INC $600.00 7406 CREEDON TECHNOLOGIES $215.88 7406 FELCOR TRS HOLDINGS $4,445.40 7406 GO PURE WATER TECH L $4,992.00 7406 KONICA MINOLTA BUSIN $1,697.21 7406 MICA RENTALS INC HUB WO $280.23 7406 NAC UNIVERSITY RENTA $299.40 7406 PINEY WOODS SANITATI $218.46 7406 SCENTAIR TECHNOLOGIE $2,092.00 7406 SHARP ELECTRONICS CO $1,146.90 7406 XEROX CORPORATION $8,488.78 7406 $6,450.48 7510 GRIMES COUNTY NET LL $295.00 7510 $58.84 7517 VERIZON WIRELESS SER $13,980.93 7517 $706.25 7521 PCNET LP $1,264.00 7522 CABLE ONE - DBA SPAR $53.94 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,064,123.19 TOTAL OF EXPENDITURES WITH HUBS $112,939.33 TOTAL OF EXPENDITURES WITH NON HUBS $951,183.86 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $105,251.48 _______________ TOTAL OF COMMODITY PURCHASING $958,871.71 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 808 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7256 DG STUDIO $780.00 7256 JQ INFRASTRUCTURE HUB AS $1,218.00 7256 STRIDDLE CALLIN & AS $772.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,770.00 TOTAL OF EXPENDITURES WITH HUBS $1,218.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,552.00 _______________ TOTAL OF PROFESSIONAL SERVICES $2,770.00 ********* OTHER SERVICES : 7253 HUTSON GALLAGHER INC HUB WO $2,880.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,880.00 TOTAL OF EXPENDITURES WITH HUBS $2,880.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $2,880.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.