HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 473 PUBLIC UTILITY COMMISSION OF TEXAS 473 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 18-Nov-2021 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. 473 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $13,443.82 7211 LONGHORN TROPHIES IN $3,107.50 7211 PS PROMOTIONS INC HUB WO $154.28 7240 BRADLEY C JONES $5,200.00 7240 SUMMARY COST ALLOCAT $0.00 7242 PERKINS CONSULTING G $24,840.00 7253 EMPLOYEE SERVICES IN $5,168.73 7253 SUPERIOR WATER MANAG HUB BL $11,136.25 7253 TEXAS RURAL WATER AS $29,900.00 7267 DELL MARKETING LP $74.99 7267 OPEN TEXT INC $1,000.00 7273 BLACK GRAPHICS ADVER $2,292.50 7273 LONGHORN TROPHIES IN $37.50 7273 MILLER BLUEPRINT CO HUB WO $237.00 7273 PRINT MANAGEMENT PAR $1,229.63 7273 TL ABBOTT INVESTMENT TC $315.00 7275 BRIGHTLEAF GROUP HUB WO $624.00 7276 ALEXANDER HAMILTON I $159.00 7276 AT&T CORP $31,534.35 7276 BIBLIONIX LLC $2,400.00 7276 COMPETITIVE ASSETS L $120.00 7276 FISH FISH & LONG $6,020.00 7276 HEARST NEWPAPERS LP $119.73 7276 MELTWATER NEWS US IN $33,451.60 7276 MERGENT INC $841.00 7276 MUNICIPAL ADVISORY C $4,200.00 7276 NATIONAL ASSOCIATION $7,194.50 7276 OPEN TEXT INC $5,500.00 7276 QUORUM REPORT $840.00 7276 S&P GLOBAL MARKET IN $69,150.00 7276 SUMMARY COST ALLOCAT $0.00 7276 THE TEXAS ENERGY REP $455.00 7276 TIME WARNER CABLE $4,055.90 7276 VALUE LINE PUBLISHIN $1,675.00 7276 WATERISAC $524.00 7276 WEST PAYMENT CENTER $81,000.99 7276 WOLTERS KLUWER LEGAL $2,502.70 7277 DISINFX INC $1,190.00 7281 HBCU CONNECT LLC $1,895.00 7281 SYMPLICITY CORP $4,641.00 7286 BLACK GRAPHICS ADVER $72.50 7286 FEDERAL EXPRESS CORP TC $490.97 7299 CUSTOMIZED ENERGY SO $32,000.00 7299 DISINFX INC $2,064.00 7299 DORIAN WAYNE TURNER $300.00 7299 GO KOKO GO INC DBA K $299.00 7299 KENNEDY REPORTING SE $7,685.00 7299 MCCOY ROCKFORD INC $1,395.00 7299 OLSON INTERPRETING S $6,790.00 7367 MITCHELL ADDING MACH $648.33 7367 SOUTHWEST SOLUTIONS $448.00 7516 AT&T CORP $2,840.00 7516 AT&T MOBILITY NATION $19,165.52 7516 ONSOLVE INTERMEDIATE $5,152.18 7516 SPRINT SOLUTIONS INC $680.00 7516 SUMMARY COST ALLOCAT $0.00 7516 T-MOBILE WEST CORP $480.00 7516 VERIZON WIRELESS $1,560.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $440,301.47 TOTAL OF EXPENDITURES WITH HUBS $12,151.53 TOTAL OF EXPENDITURES WITH NON HUBS $428,149.94 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $805.97 _______________ TOTAL OF OTHER SERVICES $439,495.50 ********* COMMODITY PURCHASING : 7300 BLACK GRAPHICS ADVER $4.50 7300 CDW GOVERNMENT INC $6,289.97 7300 DELL MARKETING LP $2,539.10 7300 DREAM RANCH OFFICE S HUB WO $25.26 7300 GTS TECHNOLOGY SOLUT HUB WO $3,645.56 7300 MITCHELL ADDING MACH $535.00 7300 OLMSTED-KIRK PAPER C $698.40 7300 PRINT MANAGEMENT PAR $128.83 7300 STAPLES BUSINESS ADV $1,217.05 7300 SUMMARY COST ALLOCAT $0.00 7300 SUPPLY CHIMP $363.58 7300 ULINE INC $51.00 7300 V QUEST OFFICE MACHI HUB WO $133.55 7300 VWR INTERNATIONAL LL $64.17 7334 BULLCHASE INC HUB WO $164.99 7334 CLARUS GLASSBOARDS $2,956.27 7334 DIVINE IMAGING INC $121.55 7334 DREAM RANCH OFFICE S HUB WO $547.61 7334 HD SUPPLY FACILITIES $1,737.60 7334 LONGHORN TROPHIES IN $13.50 7334 MCCOY ROCKFORD INC $13,323.66 7334 OFFICE DEPOT TC $88.77 7334 OFFICE DEPOT $19.20 7334 SOUTHWEST STAMP AND $216.00 7334 ULINE INC $641.86 7334 V QUEST OFFICE MACHI HUB WO $133.90 7334 WALMART STORES TEXAS $29.44 7335 CDW GOVERNMENT INC $327.55 7377 CDW GOVERNMENT INC $647.25 7377 DELL MARKETING LP $992.74 7377 DREAM RANCH OFFICE S HUB WO $211.72 7377 FIRST DATA MERCHANT TC $399.00 7377 SHI GOVERNMENT SOLUT HUB AS $600.00 7377 SID TOOL COMPANY INC $234.90 7378 DELL MARKETING LP $1,760.84 7380 /N SOFTWARE INC $3,364.00 7380 BRIGHTMARKET LLC $2,499.00 7380 DATA PROJECTIONS INC $3,684.00 7380 DELL MARKETING LP $4,092.31 7380 FREEIT DATA SOLUTION $3,248.00 7380 ITEXT SOFTWARE CORP $886.63 7380 QUEST SOFTWARE INC $3,595.38 7380 SHI GOVERNMENT SOLUT HUB AS $3,101.13 7380 SOFTWARE ONE $12,190.55 7380 SOLID BORDER INC HUB HI $35,426.00 7380 $1,432.00 7411 DELL FINANCIAL SERVI $108,867.74 7411 SUMMARY COST ALLOCAT $0.00 7411 XEROX CORPORATION $44,032.11 7510 CDW GOVERNMENT INC $18.04 7510 DREAM RANCH OFFICE S HUB WO $101.95 7517 AMAZON COM INC $72.92 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $267,476.08 TOTAL OF EXPENDITURES WITH HUBS $44,091.67 TOTAL OF EXPENDITURES WITH NON HUBS $223,384.41 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $487.77 _______________ TOTAL OF COMMODITY PURCHASING $266,988.31 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 473 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 SUPERIOR WATER MANAG HUB BL $15,100.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $15,100.00 TOTAL OF EXPENDITURES WITH HUBS $15,100.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $15,100.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.