HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 103 TEXAS LEGISLATIVE COUNCIL 103 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 21-Apr-2020 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. 103 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 FOX COMMERICAL SERVI $18,675.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $18,675.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $18,675.00 _______________ TOTAL OF SPECIAL TRADE $18,675.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $1,910.10 7240 ALLIED CONSULTANTS $73,211.25 7240 BAKER & BOTTS LLP $65,000.00 7240 ENVIRONMENTAL SYSTEM $2,463.35 7240 GLOBAL PUBLISHING SO $20,000.00 7240 PATRICIA GRAY $16,000.00 7240 TEKSYSTEMS INC $140,772.31 7240 THE HARTNETT LAW FIR $20,625.00 7242 GARTNER INC $108,575.51 7242 SIRSIDYNIX #774271 $9,400.00 7242 TEKSYSTEMS INC $121,392.00 7243 WEST PUBLISHING CORP $1,087.00 7243 $165.00 7253 CENTRAL TEXAS SHREDD $1,439.25 7253 GALTON CUNNINGHAM & $675.00 7253 WORKERS ASSISTANCE P $3,474.41 7262 ACCORD SOFTWARE GROU $9,255.00 7262 ALLEN SYSTEMS GROUP $24,861.03 7262 ANIXIS $3,250.00 7262 APPLE INC $15,996.00 7262 ASSET PANDA LLC $20,892.79 7262 CDW GOVERNMENT INC $46,502.70 7262 COGSDALE CORPORATION $132,207.00 7262 COMPONENTSOURCE INC $14,160.57 7262 CROWLEY MICROGRAPHIC $1,425.00 7262 CRYSTAL COMMUNICATIO HUB AS $12,440.00 7262 DATA BANK IMX LLC $3,891.41 7262 DATASPAN HOLDINGS IN $8,955.00 7262 DLT SOLUTIONS LLC $54,790.92 7262 ENVIRONMENTAL SYSTEM $54,606.50 7262 EXECUTIVE INFORMATIO $59,021.32 7262 FLOWERFIRE INC $1,199.80 7262 INSIGHT PUBLIC SECTO $321.99 7262 IVANTI INC $19,697.00 7262 L-SOFT SWEDEN AB $2,520.00 7262 MAINTENANCE RESELLER $20,904.26 7262 MICRO FOCUS GOVERNME $81,945.63 7262 MICRO FOCUS SOFTWARE $40,050.19 7262 MICROSOFT CORPORATIO $165,101.51 7262 NETSYNC NETWORK SOLU HUB HI $99.64 7262 PC MALL GOV $37,823.26 7262 PITNEY BOWES SOFWARE $22,410.85 7262 RFD & ASSOCIATES INC HUB WO $8,865.60 7262 SCANTASTIK INC $915.00 7262 SEARCHBLOX SOFTWARE $24,000.00 7262 SET SOLUTIONS INC $9,457.47 7262 SHI GOVERNMENT SOLUT HUB AS $555,709.14 7262 SIMUL8 CORPORATION $7,192.00 7262 SIRSIDYNIX #774271 $18,225.25 7262 SOFTWARE ONE INC $121,153.56 7262 SOLID BORDER INC HUB HI $2,288.00 7262 TABORDA TEXAS LLC HUB WO $26,173.04 7262 TARGETPROCESS INC $15,000.00 7262 TECHSMITH CORPORATIO $810.87 7262 THINKGEO LLC $13,127.10 7262 TIME WARNER CABLE $99.95 7262 $299.00 7267 ABACUS COMPUTERS INC HUB AS $24,930.00 7267 CDW GOVERNMENT INC $26,515.18 7267 CITIRIX SYSTEMS INC $19,764.00 7267 CROWLEY MICROGRAPHIC $4,200.00 7267 CURVATURE INC $18,687.22 7267 DATASPAN HOLDINGS IN $9,092.00 7267 FLASHBACK DATA LLC $360.00 7267 FREEIT DATA SOLUTION $8,980.06 7267 LENOVO INC $5,530.97 7267 MARK III SYSTEMS INC $22,737.21 7267 MICROSOFT CORPORATIO $627.48 7267 MORROW TECHNOLOGIES $1,290.00 7267 PRESIDIO NETWORKED S $91,798.93 7267 SHI GOVERNMENT SOLUT HUB AS $918.00 7267 SOUTHERN COMPUTER WA $5,169.96 7267 STERLING COMPUTERS C $23,595.49 7267 SUMMUS INDUSTRIES IN HUB BL $3,065.36 7267 TABORDA TEXAS LLC HUB WO $26,758.64 7267 $79.00 7276 AT&T CORP $1,161.60 7276 AT&T U VERSE -$90.00 7276 BIG BEND TELECOM LTD $434.79 7276 CENTURYLINK $610.40 7276 CHARTER COMMUNICATIO $3,284.34 7276 CHARTER COMMUNICATIO $3,059.40 7276 CONSOLIDATED COMMUNI $965.75 7276 DLT SOLUTIONS LLC $29,126.27 7276 FIDELITY COMMUNICATI $740.00 7276 FRONTIER COMMUNICATI $4,411.34 7276 GRANDE COMMUNICATION $1,644.60 7276 HALBROOK AND MILLER $3,000.00 7276 LEXISNEXIS $34,737.96 7276 LONGVIEW CABLE TELEV $827.15 7276 O'REILLY MEDIA INC D $8,796.00 7276 PC MALL GOV $27,375.00 7276 PITNEY BOWES SOFWARE $3,364.50 7276 SANTA ROSA TELEPHONE $519.80 7276 SHI GOVERNMENT SOLUT HUB AS $1,679.77 7276 SLACK TECHNOLOGIES I $8,927.42 7276 SUDDENLINK -$43.13 7276 THOMSON REUTERS (GRC $6,119.02 7276 TIME WARNER CABLE $1,099.45 7276 TREEHOUSE $995.00 7276 VERIZON WIRELESS $2,585.30 7276 VTX COMMUNICATIONS L $443.26 7276 WINDSTREAM COMMUNICA $371.09 7276 $130,713.06 7286 FEDERAL EXPRESS $1,265.82 7299 AUSTIN AIR & ICE LLC $180.00 7299 BIG STATE ELECTRIC L $525.00 7299 C2MTECH WEDGEWORTH E $8,426.75 7299 CENTRAL TEXAS SHREDD $864.00 7299 CROWLEY MICROGRAPHIC $1,900.00 7299 FRANK LOW VOLTAGE LL HUB WO $12,795.44 7299 LYONS ELECTRIC INC $5,569.52 7299 MOMENTUM TITLE LLC $875.00 7299 $488.14 7366 SHI GOVERNMENT SOLUT HUB AS $348,805.69 7367 AUSTIN POWER SALES A $24,000.00 7367 RICOH USA INC $23,335.00 7367 XEROX CORPORATION $20,573.52 7368 JOLLYVILLE CAR WASH $230.00 7368 $195.62 7516 AT&T MOBILITY NATION $36,523.89 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,301,347.56 TOTAL OF EXPENDITURES WITH HUBS $1,024,528.32 TOTAL OF EXPENDITURES WITH NON HUBS $2,276,819.24 _______________ TOTAL OF OTHER SERVICES $3,301,347.56 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $1,095.30 7300 ALLIED 100 LLC $430.00 7300 AMAZON COM BOOKS $7,394.18 7300 ANIXTER INC $770.45 7300 ARETE SERVICES INC HUB WO $1,439.50 7300 BIG HIT PRODUCTIONS HUB BL $495.00 7300 BOSWORTH PAPERS $13,812.50 7300 DIMENSIONAL GRAPHICS $688.75 7300 DREAM RANCH LLC HUB WO $2,484.95 7300 ENCON SYSTEMS INC $2,865.00 7300 FILMSOURCE LLC $83.08 7300 GRAYBAR ELECTRIC CO $28,153.34 7300 HEARTSMART COM $86.00 7300 IMPRINTS INC $1,944.00 7300 LONGHORN OFFICE PROD HUB WO $148.61 7300 OLMSTED-KIRK PAPER C $16.02 7300 PC MALL GOV $725.00 7300 SRI MONOGRAMMING INC HUB WO $20.00 7300 THE OFFICE PAL INC $785.99 7300 V QUEST OFFICE MACHI HUB WO $7,384.98 7300 $2,213.32 7304 FERRELLGAS LP $32.81 7304 $171.70 7328 ANIXTER INC $304.24 7334 AMAZON COM BOOKS $974.57 7334 AUSTIN POWER SALES A $19,984.00 7334 CDW GOVERNMENT INC $429.00 7334 CONTESSA GALLERY & F $315.00 7334 CROWLEY MICROGRAPHIC $4,425.00 7334 DREAM RANCH LLC HUB WO $250.10 7334 FURNITURE MARKETING $618.72 7334 HEARTSMART COM $2,120.00 7334 INSIGHT PUBLIC SECTO $246.15 7334 LONGHORN OFFICE PROD HUB WO $637.52 7334 MICROSOFT CORPORATIO $671.92 7334 PC MALL GOV $867.30 7334 SHI GOVERNMENT SOLUT HUB AS $705.00 7334 SRI MONOGRAMMING INC HUB WO $665.04 7334 V QUEST OFFICE MACHI HUB WO $15.44 7334 $342.88 7335 AMAZON COM BOOKS $3,525.04 7335 ANIXTER INC $12,992.00 7335 APPLE INC $140.00 7335 BACK UP WORKS COM IN $4,789.95 7335 CDW GOVERNMENT INC $1,717.20 7335 DREAM RANCH LLC HUB WO $862.20 7335 ENCON SYSTEMS INC $258.00 7335 INSIGHT PUBLIC SECTO $4,972.23 7335 MARK III SYSTEMS INC $900.00 7335 MICROSOFT CORPORATIO $335.97 7335 PC MALL GOV $1,144.60 7335 SHI GOVERNMENT SOLUT HUB AS $495.00 7335 SOUTHERN COMPUTER WA $5,220.53 7335 TEAM ONE REPAIR INC $260.10 7335 V QUEST OFFICE MACHI HUB WO $167.40 7335 $1,738.69 7374 SOUTHERN COMPUTER WA $545.32 7374 $649.71 7377 ABACUS COMPUTERS INC HUB AS -$2,525.00 7377 AMAZON COM BOOKS $38,770.48 7377 APPLE INC $1,304.00 7377 CAN-AM WIRELESS LLC HUB AS $836.98 7377 CDW GOVERNMENT INC $2,101.60 7377 CORBEL SOLUTIONS LLC $4,090.00 7377 DREAM RANCH LLC HUB WO $15,470.00 7377 ENCON SYSTEMS INC $102,499.20 7377 HALBROOK AND MILLER $3,925.00 7377 SHI GOVERNMENT SOLUT HUB AS $128.00 7377 SOUTHERN COMPUTER WA -$73,353.27 7377 SUMMUS INDUSTRIES IN HUB BL $9,074.70 7377 $8,928.95 7378 APPLE INC $24,835.00 7378 CDW GOVERNMENT INC $15,900.00 7378 LENOVO GLOBAL TECHNO $4,989.00 7378 MICROSOFT CORPORATIO $25,476.72 7378 SOUTHERN COMPUTER WA -$6,097.07 7379 APPLE INC $17,638.00 7379 CORBEL SOLUTIONS LLC $128,398.00 7379 CROWLEY MICROGRAPHIC $13,550.00 7379 HALBROOK AND MILLER $9,900.00 7379 LENOVO GLOBAL TECHNO $32,988.00 7379 SUMMUS INDUSTRIES IN HUB BL $362,273.75 7380 ACCORD SOFTWARE GROU $1,040.00 7380 COGSDALE CORPORATION $2,846.72 7380 COMPONENTSOURCE INC $4,534.89 7380 CROWLEY MICROGRAPHIC $8,150.00 7380 DOCUPUB INC $252.00 7380 ENVIRONMENTAL SYSTEM $5,313.57 7380 INSIGHT PUBLIC SECTO $8,193.00 7380 JETBRAINS AMERICAS I $221.34 7380 LEXMARK INTERNATIONA $54.00 7380 LOGMEIN USA INC $5,760.00 7380 MAINTENANCE RESELLER $46,500.00 7380 PAESSLER AG $14,052.62 7380 PC MALL GOV $19,127.33 7380 PDQ COM CORPORATION $160.20 7380 PITNEY BOWES SOFWARE $34,651.65 7380 PRESIDIO NETWORKED S $87,480.00 7380 SAPIEN TECHNOLOGIES $199.00 7380 SHI GOVERNMENT SOLUT HUB AS $12,842.02 7380 SOFTWARE ONE INC $46,011.18 7380 $14,632.46 7406 RICOH USA INC $2,122.60 7406 XEROX CORPORATION $50.80 7517 AT&T MOBILITY NATION $28,549.45 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,231,373.17 TOTAL OF EXPENDITURES WITH HUBS $414,966.49 TOTAL OF EXPENDITURES WITH NON HUBS $816,406.68 _______________ TOTAL OF COMMODITY PURCHASING $1,231,373.17 **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.