HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 313 DEPARTMENT OF INFORMATION RESOURCES 313 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. 313 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 MOVE SOLUTIONS LTD DIR $1,603.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,603.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,603.50 _______________ TOTAL OF SPECIAL TRADE $1,603.50 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE DIR $3,779.04 7243 CATAPULT SYSTEMS LLC DIR $9,000.00 7243 LEARNING TREE INTERN DIR $167,800.00 7253 APEX SYSTEMS INC DIR $10,867.50 7253 AT&T CORP DIR $1,493,571.07 7253 CAPGEMINI AMERICA IN DIR $313,190.45 7253 CATAPULT SYSTEMS LLC DIR $25,394.03 7253 COMMUNICATION BY HAN HUB WO DIR $406.00 7253 INSIGHT PUBLIC SECTO DIR $589,768.14 7253 KPMG LLP DIR $129,160.00 7253 LEARNING TREE INTERN DIR $214,855.00 7253 MICROASSIST INC HUB AS DIR $38,376.00 7253 MYERS AND STAUFFER L DIR $7,329.09 7253 NATIONAL HUMAN RESOU HUB WO DIR $36,086.10 7253 NOVALINK SOLUTIONS L DIR $19,600.00 7253 PEDIGO STAFFING SERV HUB WO DIR $24,725.04 7253 PMCS SERVICES INC HUB AS DIR $165,920.00 7253 SENSE CORP DIR $61,256.00 7253 SHI GOVERNMENT SOLUT HUB AS DIR $40,980.00 7253 SOURCEPULSE LLC HUB AS DIR $134,340.00 7253 SUMMUS INDUSTRIES IN HUB BL DIR $154,896.21 7253 SYMBIO ECOSYSTEMS LL DIR $1,251,416.00 7253 TRADEMARK MEDIA DIR $43,422.00 7253 VENTRAQ CORPORATION DIR $2,500.00 7253 DIR $218.35 7258 KOWERT HOOD MUNYON R DIR $807.50 7262 AUDIO FIDELITY COMMU DIR $7,658.48 7262 CARAHSOFT TECHNOLOGY DIR $433,525.57 7262 GENERAL DATATECH LP DIR $29,993.08 7262 GTS TECHNOLOGY SOLUT HUB WO DIR $333,992.44 7262 INSIGHT PUBLIC SECTO DIR $12,632.82 7262 RFD & ASSOCIATES INC HUB WO DIR $8,787.50 7262 SADA SYSTEMS INC DIR $46.08 7262 SANS INSTITUTE DIR $172,500.00 7262 SHI GOVERNMENT SOLUT HUB AS DIR $15,684.00 7262 SHI GOVERNMENT SOLUT HUB AS DIR $63,662.78 7262 SITEIMPROVE INC DIR $12,241.12 7262 SOFTWARE ONE INC DIR $8,288.36 7262 SOLID BORDER INC HUB HI DIR $247,941.00 7262 VISITU LLC DIR $1,896.00 7262 WOLTERS KLUWER FINAN DIR $5,310.76 7262 DIR $4,000.00 7267 AMERICAN REGISTRY FO DIR $150.00 7267 GTS TECHNOLOGY SOLUT HUB WO DIR $44,550.78 7267 RICOH USA INC DIR $3,594.64 7273 MILLER IMAGING AND D HUB WO DIR $103.80 7276 DUNN & BRADSTREET DIR $30,000.00 7276 GARTNER GROUP DIR $791,475.00 7276 MELTWATER NEWS US IN DIR $1,000.00 7276 MERIT NETWORK INC DIR $395.00 7276 QUORUM REPORT DIR $480.00 7276 RELX INC DIR $1,493.50 7276 SMARTPROCURE INC DBA DIR $7,500.00 7276 THOMSON REUTERS DIR $1,020.00 7276 THOMSON REUTERS (TAX DIR $1,038.00 7276 TIME WARNER CABLE EN DIR $1,717.94 7276 VERIZON WIRELESS SER DIR $2,952.35 7276 DIR $253.70 7286 DAISY DELIVERY LLC DIR $3,743.70 7286 FEDERAL EXPRESS CORP DIR $3,432.51 7286 FEDERAL EXPRESS CORP DIR TC $130.25 7286 RICOCHET PROMOTIONS HUB BL DIR $27.10 7299 PARKER ELECTRIC DIR $355.00 7299 PITNEY BOWES PRESORT DIR $11.10 7299 RICOCHET PROMOTIONS HUB BL DIR $160.00 7299 TEXAS WIRED MUSIC IN DIR $1,470.00 7299 DIR $82.80 7367 AAA FIRE AND SAFETY DIR $900.00 7514 ELECTRA LINK INC DIR $54,405.68 7514 FRANK LOW VOLTAGE LL HUB WO DIR $93,784.71 7514 GTS TECHNOLOGY SOLUT HUB WO DIR $23,963.46 7514 P & C COMMUNICATIONS DIR $62,609.93 7514 SHI GOVERNMENT SOLUT HUB AS DIR $54,183.68 7514 SPECIALIZED RESOURCE DIR $140,201.52 7514 TELAMON CORPORATION DIR $73,316.00 7516 AT&T MOBILITY BEST W DIR $15,409.37 7516 TEXAS EXCAVATION SAF DIR $787.55 7516 VERIZON WIRELESS SER DIR $12,882.10 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $7,727,404.68 TOTAL OF EXPENDITURES WITH HUBS $1,482,570.60 TOTAL OF EXPENDITURES WITH NON HUBS $6,244,834.08 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $130.25 _______________ TOTAL OF OTHER SERVICES $7,727,274.43 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO DIR TC $96.70 7300 ARETE SERVICES INC HUB WO DIR $468.75 7300 CAPRICE PRODUCTIONS HUB WO DIR $1,507.50 7300 DREAM RANCH LLC HUB WO DIR $1,672.85 7300 HD SUPPLY FACILITIES DIR $149.58 7300 HD SUPPLY FACILITIES DIR TC $269.10 7300 JOHN B MERONEY DIR $132.28 7300 MONO MACHINES LLC DB DIR TC $147.78 7300 MONO MACHINES LLC DB DIR $744.28 7300 RICOCHET PROMOTIONS HUB BL DIR $5,062.73 7300 RICOH USA INC DIR $5,100.11 7300 SUMMUS INDUSTRIES IN HUB BL DIR $241.74 7300 V QUEST OFFICE MACHI HUB WO DIR $760.70 7300 DIR $665.76 7304 US BANK NATIONAL ASS DIR TC $2,214.83 7334 DREAM RANCH LLC HUB WO DIR $5,462.30 7334 GRAINGER DIR $656.80 7334 MCCOY-ROCKFORD INC DIR $3,300.48 7334 MONO MACHINES LLC DB DIR $456.65 7334 SHI GOVERNMENT SOLUT HUB AS DIR $179.10 7334 SUMMUS INDUSTRIES IN HUB BL DIR $790.28 7334 TEXAS OFFICE PRODUCT DIR $16,186.34 7334 V QUEST OFFICE MACHI HUB WO DIR $997.70 7334 DIR $1,390.27 7335 DREAM RANCH LLC HUB WO DIR $220.10 7335 FLORES & ASSOCIATES HUB HI DIR $583.00 7335 GTS TECHNOLOGY SOLUT HUB WO DIR $605.45 7335 SHI GOVERNMENT SOLUT HUB AS DIR $98.00 7335 SUMMUS INDUSTRIES IN HUB BL DIR $1,106.96 7335 TODD L KIMBRIEL DIR $179.98 7335 DIR $3,144.83 7372 SAM PACK'S FIVE STAR DIR TC $97,473.00 7373 GENERAL DATATECH LP DIR $0.00 7373 GTS TECHNOLOGY SOLUT HUB WO DIR -$5,238.78 7373 TEXAS OFFICE PRODUCT DIR -$14,892.34 7377 EXEBRIDGE INC DIR $307,952.06 7377 RICOH USA INC DIR $1,212.00 7377 DIR $420.46 7378 SHI GOVERNMENT SOLUT HUB AS DIR $2,659.44 7378 SUMMUS INDUSTRIES IN HUB BL DIR $6,953.88 7379 EXEBRIDGE INC DIR -$65,385.72 7380 CARAHSOFT TECHNOLOGY DIR $51,036.80 7380 GENERAL DATATECH LP DIR $6,375.00 7380 GTS TECHNOLOGY SOLUT HUB WO DIR $37,194.29 7380 INSIGHT PUBLIC SECTO DIR $6,837.17 7380 RED RIVER TECHNOLOGY DIR $6,337.00 7380 SHI GOVERNMENT SOLUT HUB AS DIR $27,927.43 7380 SHI GOVERNMENT SOLUT HUB AS DIR $18,632.00 7380 SUMMUS INDUSTRIES IN HUB BL DIR $21,512.40 7380 DIR $1,795.00 7395 SOLID BORDER INC HUB HI DIR $503,446.00 7406 DIR $250.00 7510 ANIXTER INC DIR $104,763.23 7510 CDW GOVERNMENT INC DIR $971.52 7510 GENERAL DATATECH LP DIR $0.00 7510 GRAYBAR ELECTRIC COM DIR $45,132.05 7510 GTS TECHNOLOGY SOLUT HUB WO DIR $9,894.00 7510 KNIGHT SECURITY SYST DIR $1,181.78 7510 TELE COMMUNICATIONS DIR $35,365.90 7512 EXEBRIDGE INC DIR -$242,566.34 7512 GENERAL DATATECH LP DIR $297,306.54 7512 GTS TECHNOLOGY SOLUT HUB WO DIR $794,966.29 7512 RED RIVER TECHNOLOGY DIR $167,690.00 7512 SOLID BORDER INC HUB HI DIR $226,100.00 7512 SUMMUS INDUSTRIES IN HUB BL DIR -$488,817.58 7517 GENERAL DATATECH LP DIR $51,696.53 7517 RED RIVER TECHNOLOGY DIR $62,112.60 7521 GTS TECHNOLOGY SOLUT HUB WO DIR $58,156.40 7521 SUMMUS INDUSTRIES IN HUB BL DIR $488,817.58 7522 KEY GOVERNMENT FINAN DIR $736,028.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,415,889.02 TOTAL OF EXPENDITURES WITH HUBS $1,722,057.21 TOTAL OF EXPENDITURES WITH NON HUBS $1,693,831.81 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $100,201.41 _______________ TOTAL OF COMMODITY PURCHASING $3,315,687.61 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 313 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 00CORERECON HUB HI $41,433.89 7253 00EKHP HUB WO $404,896.94 7253 00GB TECH INC HUB BL $40,398.14 7253 00MEDIA RIDERS HUB WO $15,633.48 7253 00SEMPER FEYE HUB DV $28,298.70 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $530,661.15 TOTAL OF EXPENDITURES WITH HUBS $530,661.15 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $530,661.15 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.