HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 716 TEXAS A&M ENGINEERING EXTENSION SERV 716 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. 716 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7338 PRECISION PAVEMENT M $3,805.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,805.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,805.00 _______________ TOTAL OF SPECIAL TRADE $3,805.00 ********* OTHER SERVICES : 7299 MASTERWORD SERVICES HUB WO $24,727.24 7299 SSC SERVICE SOLUTION $428.40 7526 CITY OF GALVESTON $77.28 7526 EMBASSY RECORDS MANA HUB WO $47.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $25,280.42 TOTAL OF EXPENDITURES WITH HUBS $24,774.74 TOTAL OF EXPENDITURES WITH NON HUBS $505.68 _______________ TOTAL OF OTHER SERVICES $25,280.42 ********* COMMODITY PURCHASING : 7300 MEDIC FIRST AID INTE $765.70 7300 PERRY OFFICE PRODUCT HUB WO $335.89 7300 ULINE INC $87.21 7310 BRAZOS VALLEY WELDIN $65.64 7310 FARR WEST ENVIRONMEN HUB WO $484.23 7328 ABATIX ENVIRONMENTAL $106.59 7328 GMES LLC $3,156.67 7328 TIM WILLIAMS WOOD PR $8,605.00 7330 ABATIX ENVIRONMENTAL $66.00 7330 KINGDOM ALLIANCE LLC HUB WO $17.95 7330 TYCO FIRE SUPPRESSIO $1,750.00 7330 ULINE INC $9,586.17 7334 ABATIX ENVIRONMENTAL $2,225.05 7334 C C CREATIONS LTD $354.96 7334 EVCO PARTNERS LP HUB WO $674.00 7334 FARR WEST ENVIRONMEN HUB WO $620.09 7334 GMES LLC $4,348.08 7334 J L MATTHEWS COMPANY $11,154.96 7334 KINGDOM ALLIANCE LLC HUB WO $113.75 7334 PINCRAFTERS LTD $1,442.50 7334 TECHLINE INC $2,523.00 7334 ULINE INC $275.51 7406 CTWP LEASING $2,840.63 7406 RICOH USA INC $10,338.23 7406 UBEO $4,600.00 7406 UBEO LLC $1,632.88 7406 XEROX CORPORATION $28,197.22 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $96,367.91 TOTAL OF EXPENDITURES WITH HUBS $2,245.91 TOTAL OF EXPENDITURES WITH NON HUBS $94,122.00 _______________ TOTAL OF COMMODITY PURCHASING $96,367.91 716 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 SSC SERVICE SOLUTION $124,476.04 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $124,476.04 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $124,476.04 _______________ TOTAL OF BUILDING CONSTRUCTION $124,476.04 ********* SPECIAL TRADE : 7266 AIR STREAM HEATING & HUB HI $12,293.91 7266 BERGER ENGINEERING C HUB BL $12,563.50 7266 BIG STATE ELECTRIC L $862.50 7266 CITIBANK $46,114.47 7266 CITIBANK $0.00 7266 DAILEY ELECTRIC $20,615.00 7266 LANCE PLEDGER $4,450.00 7266 LINDSAY COMMUNICATIO $493.30 7266 LINKED UP CABLING SO $5,595.00 7266 LISTER PLUMBING $1,280.00 7266 SAN ANTONIO CONTROL $2,876.00 7266 SSC SERVICE SOLUTION $101,951.58 7266 WARD DEODORIZING $1,586.30 7266 WORTH HYDROCHEM OF S $1,265.00 7338 CITIBANK $24,242.22 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $236,188.78 TOTAL OF EXPENDITURES WITH HUBS $24,857.41 TOTAL OF EXPENDITURES WITH NON HUBS $211,331.37 _______________ TOTAL OF SPECIAL TRADE $236,188.78 ********* PROFESSIONAL SERVICES : 7248 CITIBANK $2,022.30 7248 HUGULEY ASSESSMENT C $10,680.00 7248 JEFFREY COCHRAN MD P $13,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $26,202.30 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $26,202.30 _______________ TOTAL OF PROFESSIONAL SERVICES $26,202.30 ********* OTHER SERVICES : 7204 ANCO INSURANCE B/CS $30,355.67 7204 HPSO $4,972.50 7211 CITIBANK $6,724.52 7218 ALPHAGRAPHICS BRYAN $3,111.09 7218 INTEG HUB WO $2,681.00 7218 SLATE GROUP $643.02 7240 METRICNET LLC $7,500.00 7243 CITIBANK $1,503.00 7243 ELECTRONICS FOR IMAG $3,600.00 7243 J E B ENVIRONMENTAL $6,065.14 7243 MICHAEL E BOYLE $2,875.00 7243 XVR SIMULATION $9,000.00 7249 CITIBANK $6,075.02 7262 3D INTERNET $700.00 7262 BEYONDTRUST CORPORAT $643.74 7262 CILASOFT USA INC $3,174.15 7262 CITIBANK $28,900.77 7262 COLORMARK $490.00 7262 ELECTRONICS FOR IMAG $40,767.00 7262 FUTURE COM LTD $19,651.81 7262 HELP SYSTEMS LLC $6,600.00 7262 INDICO SC $59.50 7262 INTEGRATED CUSTOM SO $1,485.00 7262 LOFFLER $5,311.17 7262 MAXIENT LLC $7,000.00 7262 MICROSOFT SERVICES $59,680.00 7262 NETSYNC NETWORK SOLU HUB HI $557.40 7262 ORACLE AMERICA INC $35,100.00 7262 PDC-IDENTICARD $860.00 7262 PRODUCTIVITY CENTER $455.00 7262 RED GATE SOFTWARE $770.65 7262 SCANTRON CORPORATION $640.00 7262 SOLID BORDER INC HUB HI $22,647.00 7262 SPIRION LLC $9,850.00 7262 WEBSYDIAN A/S $3,200.00 7267 AVINEXT HUB HI $429.00 7267 CITIBANK $1,578.60 7267 NETSYNC NETWORK SOLU HUB HI $50,470.11 7267 TROY GROUP INC $357.00 7271 CITIBANK $42,320.00 7271 LESHAY EVERETT $10,612.08 7272 STERICYCLE $139.92 7273 ALPHAGRAPHICS BRYAN $8,205.74 7273 CAPITAL PRINTING CO $1,195.04 7273 CITIBANK $82.69 7273 CITIBANK $1,833.35 7273 COLORART LLC $33,578.00 7273 COPY CORNER $162.00 7273 FASTSIGNS BRAZOS VAL $711.50 7273 INTEG HUB WO $3,443.00 7273 NEWMAN PRINTING CO I HUB DV $89,607.00 7273 SLATE GROUP $7,192.32 7274 CITIBANK $4,079.97 7275 AVINEXT HUB HI $960.00 7275 CATAPULT SYSTEMS LLC $437.50 7275 CITIBANK $137.66 7275 CONCUR TECHNOLOGIES $70,949.94 7275 HIGHER ONE INC $107,922.97 7275 INFOR US INC $50,017.82 7275 MONTALA LIMITED $8,675.02 7275 MYDBSOLUTIONS LLC $7,036.80 7275 PETER KEATING $280.80 7275 SIRIUS COMPUTER SOLU $87,100.00 7275 TERRA DOTTA LLC $19,812.00 7276 ACT-ON SOFTWARE INC $37,103.52 7276 CITIBANK -$37.99 7276 CITIBANK $47,231.56 7276 COMPREHENSIVE COMMUN $1,152.00 7276 DISH DBS CORPORATION $484.16 7276 GALAXY 1 COMMUNICATI $10,080.67 7276 HOOTSUITE INC. $1,290.96 7276 INTERNET2 $400.00 7276 INTL ASSN OF CHIEFS $1,160.00 7276 ISOTROPIC NETWORKS I $9,359.65 7276 SUDDENLINK COMMUNICA $1,488.52 7277 ALSCO INC $12,105.13 7277 CHRISTINE A VAN WINK $42.50 7277 CITIBANK $7,957.28 7277 HOWELL SERVICE CORPO HUB WO $795.00 7281 ANNEX PUBLISHING & P $2,438.08 7281 BIC ALLIANCE $4,610.00 7281 BOBIT BUSINESS MEDIA $1,083.00 7281 CITIBANK $7,874.10 7281 CITIBANK $0.00 7281 CLARION EVENTS INC $3,600.00 7281 ENDEAVOR BUSINESS ME $2,750.00 7281 FEDEX TC $20.93 7281 MDM PUBLISHING LIMIT $5,800.00 7281 NAVIGATOR PUBLISHING $5,000.00 7281 PERFORMANCE PUBLISHI $3,000.00 7281 STATE FIREMEN & FIRE $2,400.00 7281 THE EAGLE $1,389.00 7286 AERONET INC $48,798.43 7286 BILLY J RHOADS $25.43 7286 CITIBANK -$298.41 7286 CITIBANK $616.20 7286 FEDEX $0.00 7286 FEDEX TC $126,414.00 7286 THE UPS STORE $4,277.48 7286 TRANS-EXPEDITE $5,438.14 7286 UNIVERSITY TIRE & SE HUB WO $55.00 7286 WILTONS OFFICEWORKS HUB WO $138.24 7299 ACT-ON SOFTWARE INC $100.00 7299 ANA-LAB CORP $20,304.00 7299 ANDREW PITCHER $3,500.00 7299 ARROW S PEST CONTROL HUB WO $2,785.00 7299 ASSOCIATED AMBULANCE $4,818.00 7299 ATLAS SAFETY & SECUR $800.00 7299 AVINEXT HUB HI $2,065.00 7299 BIDDLE CONSULTING GR $2,095.00 7299 CATEGORY 5 K9 $1,650.00 7299 CCIM TECHNOLOGIES $94,185.00 7299 CITIBANK $18,094.75 7299 CITY OF SEMINOLE $1,564.00 7299 COLORMARK $1,840.00 7299 CRAWFORD CEMETERY LE $1,000.00 7299 CRITICAL OPS LLC $1,043,132.71 7299 DEBORAH BURNETT $3,584.00 7299 EASLEY'S CRANE & WRE $9,592.50 7299 ELISA DEL PILAR BRAV $582.50 7299 FRANKLIN L ALARCO VA $330.00 7299 GRIFFIN LOCKSMITH & $3,605.00 7299 HAROLD HILL $7,500.00 7299 HOLLIDAY FIRE AND RE $2,432.00 7299 IBM CORPORATION $11,295.00 7299 K & L ADVERTISING SP HUB WO $619.75 7299 KHARA MEGAN EMMITTE $3,500.00 7299 LAURA'S CUSTOM FRAMI HUB WO $4,375.00 7299 MASTERWORD SERVICES HUB WO $75.00 7299 MATRIX TECHNOLOGIES $731.40 7299 MOTLEY COUNTY HOSPIT $3,243.00 7299 MYRA'S GALLERY & CUS HUB WO $12,925.08 7299 NEIL COKER $4,500.00 7299 OMNI AUSTIN HOTEL SO $750.00 7299 ORKIN BCS 903 $1,925.00 7299 PROFESSIONAL PEST CO $9,075.32 7299 PURPOSE TRANSPORTATI HUB WO $9,000.00 7299 SEBASTIAN VELAZQUEZ $785.10 7299 SEMINOLE EMS $1,196.00 7299 SET ENVIRONMENTAL IN $38,962.13 7299 SSC SERVICE SOLUTION $7,451.93 7299 TIERRA LINDA VOLUNTE $2,363.00 7299 TIMPSON VOLUNTEER AM $4,036.00 7299 TNT SECURITY SOLUTIO HUB WO $3,717.00 7299 UT HEALTH EAST TEXAS $3,500.00 7299 UTOPIA VOLUNTEER EMS $3,404.00 7299 WELKINS LLC $779.19 7299 WELLINGTON EMS INC $4,956.00 7367 ADVANCED OVERHEAD CR $1,143.30 7367 ASCO $3,030.84 7367 AVINEXT HUB HI $23,810.40 7367 BASTROP SCALE CO INC $1,054.95 7367 C & S HEATING AND A/ $863.28 7367 CAE HEALTHCARE INC $44,435.84 7367 CANON FINANCIAL SERV $3,504.00 7367 CITIBANK $45,253.76 7367 CITY OF BROWNSVILLE $492.50 7367 CLEC DISTRIBUTION LL $260.93 7367 COLORMARK $340.00 7367 CUEVAS DISTRIBUTION HUB HI $2,929.17 7367 CUMMINS SOUTHERN PLA $2,416.70 7367 DIXIE TIRE INC HUB HI $1,256.16 7367 EXPRESS ELECTRIC COM $3,652.70 7367 GOODYEAR COMMERCIAL $1,128.86 7367 HYDRAULIC WORKS INC $3,122.72 7367 KMC FORKLIFT INC $2,521.66 7367 LION $14,612.18 7367 LUDLUM MEASUREMENTS $775.00 7367 MATRIX TECHNOLOGIES $4,679.00 7367 MIRION TECHNOLOGIES( $173.83 7367 MUNICIPAL EMERGENCY $1,265.70 7367 NAVASOTA FIRE & SAFE $228.00 7367 PHILIPS HEALTHCARE I $1,950.75 7367 PILGERS TIRE & AUTO $1,159.70 7367 RIMAGE CORPORATION $2,848.00 7367 SAFETY KLEEN $420.14 7367 SAVOX COMMUNICATIONS $201.67 7367 SHIELD FIRE & SUPPRE $6,750.55 7367 SMITHS DETECTION INC $949.49 7367 SPARLING INSTRUMENTS $1,280.00 7367 SPIEL ASSOCIATES INC $412.83 7367 SSC SERVICE SOLUTION $4,628.80 7367 STRYKER SALES CORPOR $10,368.00 7367 TEXAS CUSTOMS AND AC HUB WO $17,961.64 7367 TSI INCORPORATED $741.01 7367 UNITED AG & TURF $4,751.65 7367 US BANK VOYAGER FLEE TC $394.04 7367 ZOLL MEDICAL CORPORA $2,780.00 7368 ANTHONY D LENARD $73.98 7368 CHRISTINE RAMIREZ $6.50 7368 CITIBANK $96,633.55 7368 CITIBANK -$89.77 7368 COLLEGE STATION FORD $6,522.80 7368 DARREN SMITH $461.40 7368 DAVIDS AUTOGLASS $350.00 7368 DEREK SEIM $21.67 7368 DIXIE TIRE INC HUB HI $1,076.30 7368 ENTERPRISE FM TRUST $13,816.61 7368 FASTSIGNS BRAZOS VAL $495.00 7368 HENRY L PERRY $20.00 7368 JUAN VASQUEZ $4.95 7368 KIRK RICHARDSON $21.98 7368 LARRY W FRYE $105.98 7368 PATRICK SERVICES INC $9,024.56 7368 SCOTT MATTHEWS $117.94 7368 SIDDONS MARTIN EMERG $4,458.99 7368 TEXAS CUSTOMS AND AC HUB WO $4,854.90 7368 TRADITION OIL & LUBE $442.14 7368 UNIVERSITY TIRE & SE HUB WO $4,698.78 7368 US BANK VOYAGER FLEE TC $31,130.23 7516 AT&T MOBILITY $31,607.81 7516 CITIBANK $9,615.98 7516 CITIBANK $37.99 7516 GROUND CONTROL SYSTE $12,521.80 7516 NI GOVERNMENT SERVIC $79,820.10 7516 SATCOM DIRECT COMMUN $17,199.00 7516 SKYLINE COMMUNICATIO $10,080.00 7516 VERIZON WIRELESS $10,729.88 7526 CITIBANK $8,523.75 7526 DIXIE TIRE INC HUB HI $233.50 7526 EMBASSY RECORDS MGMT HUB WO $5,121.75 7526 KMC FORKLIFT INC $18.68 7526 PILGERS TIRE & AUTO $335.60 7526 TEXAS COMMERCIAL WAS $420.00 7526 US BANK VOYAGER FLEE TC $41.00 7526 WASTE MANAGEMENT OF $2,185.05 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,241,034.05 TOTAL OF EXPENDITURES WITH HUBS $269,287.18 TOTAL OF EXPENDITURES WITH NON HUBS $2,971,746.87 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $158,000.20 _______________ TOTAL OF OTHER SERVICES $3,083,033.85 ********* COMMODITY PURCHASING : 7300 ABC LOGISTICAL RESOU $34,778.04 7300 ACTION TARGET INC $3,377.16 7300 ANDREA LECKIE $3.77 7300 BATTERIES PLUS BULBS HUB WO $735.60 7300 BILLY J LONG $55.39 7300 BOUND TREE MEDICAL L $11,574.44 7300 BURGOON COMPANY HUB WO $28,453.39 7300 BUSINESS ASSETS ENTE HUB BL $1,867.50 7300 CHECKPOINT SERVICES HUB WO $1,817.53 7300 CITIBANK $455.02 7300 CITIBANK $64,501.73 7300 CLAMPITT PAPER CO HO $4,050.33 7300 COASTAL WELDING SUPP $30.54 7300 DAVID I ROSIER $12.99 7300 DOCUMENT BINDING COM HUB WO $5,888.39 7300 DREAM RANCH OFFICE S HUB WO $1,402.04 7300 EDGAR L BRICKLEY $41.39 7300 FARRWEST ENVIRONMENT HUB WO $8,100.00 7300 FASTSIGNS $1,047.85 7300 FASTSIGNS BRAZOS VAL $518.50 7300 FEDERAL RESOURCES SU $596.31 7300 FLYING PENGUIN ICE C $4,875.00 7300 GRAINGER $121.16 7300 GT DISTRIBUTORS INC $3,223.20 7300 GUNFIGHTER SUPPLY LL HUB AI $5,196.17 7300 IKE'S SMALL ENGINES $113.98 7300 INTEG HUB WO $2,002.55 7300 JOSEPH P CRAIG $384.00 7300 K & L ADVERTISING SP HUB WO $365.00 7300 KIRK RICHARDSON $285.35 7300 KYLE OFFICE PRINTERS HUB WO $4,647.72 7300 LABELMASTER -$150.06 7300 LARRY ADAMS $30.27 7300 MEDIC FIRST AID INTE $2,126.57 7300 MEDLINE INDUSTRIES I $1,985.25 7300 MICHAEL CLARK $7.86 7300 MORRISON SUPPLY $43.44 7300 NAPA AUTO PARTS $483.14 7300 NEWBART PRODUCTS $11,576.88 7300 NORTH AMERICAN RESCU $561.75 7300 NORTH TEXAS SALES & $571.50 7300 NOVA SAFETY PRODUCTS HUB HI $1,139.01 7300 OMNI DISTRIBUTION IN $43,381.30 7300 PDME INC HUB BL $1,551.66 7300 PERRY OFFICE PLUS HUB WO $892.13 7300 PRECISION DELTA CORP $48,074.52 7300 RAY CRISWELL DISTRIB $2,617.70 7300 SCOTT SAFETY $16,935.15 7300 SIERRA7 INC $3,825.60 7300 SPARKLETTS & SIERRA $15.96 7300 ULINE $1,189.87 7300 US BANK VOYAGER FLEE TC $44.03 7300 V-QUEST OFF MACHINES HUB WO $3,160.54 7300 VALERIE GONZALES $1.19 7300 VELOCITY BUSINESS PR HUB DV $602.02 7300 VERITIV OPERATING CO $121,065.22 7300 VOR-TEX INDUSTRIES $1,310.00 7300 WILTONS OFFICEWORKS HUB WO $5,955.80 7304 ALLIED BREATHING AIR $1,210.23 7304 ALPHONSE G DAVIS $40.56 7304 ANTHONY CRITES $21.15 7304 BRYAN MARINE INC $194.25 7304 BURGOON COMPANY HUB WO $453.48 7304 CITIBANK $6,182.39 7304 CITIBANK $4.97 7304 DEREK SEIM $17.50 7304 IKE'S SMALL ENGINES $373.76 7304 NAPA AUTO PARTS $1,420.04 7304 PDME INC HUB BL $17.56 7304 TRAVIS MAHER $71.10 7304 UNITED AG & TURF $186.10 7304 US BANK VOYAGER FLEE TC $98,871.58 7304 VOR-TEX INDUSTRIES $991.98 7310 AMERIGAS $612.71 7310 BRAZOS VALLEY WELDIN $1,040.39 7310 CITIBANK $1,002.16 7310 CUEVAS DISTRIBUTION HUB HI $5,228.77 7310 FARRWEST ENVIRONMENT HUB WO $937.99 7310 FISHER SCIENTIFIC $20.61 7310 JOHNSON SUPPLY $149.60 7310 MUNICIPAL EMERGENCY $12,500.00 7310 NAPA AUTO PARTS $150.87 7310 US BANK VOYAGER FLEE TC $52.85 7315 CFORCE BOTTLING COMP HUB WO $1,958.40 7315 CITIBANK $3,841.22 7315 INDEPENDENCE COFFEE $489.84 7315 J CODYS $6,244.00 7315 SCHLOTZSKY'S STORES $712.04 7315 VALERIE GONZALES $24.72 7328 AVINEXT HUB HI $1,252.80 7328 BRAZOS VALLEY WELDIN $57.19 7328 BRYAN HOSE & GASKET $696.80 7328 BURGOON COMPANY HUB WO $5,172.75 7328 CITIBANK -$837.41 7328 CITIBANK $30,116.31 7328 CMC CONSTRUCTION SER $1,355.30 7328 CMC RESCUE INC $888.00 7328 COASTAL WELDING SUPP $932.55 7328 COMPREHENSIVE COMMUN $25.92 7328 DEALERS ELECTRICAL $20.31 7328 DIRECT ACTION K9 $544.72 7328 DIXIE TIRE INC HUB HI $30.00 7328 DOCUMENT BINDING COM HUB WO $190.00 7328 ELLIOTT ELECTRIC SUP $3,400.00 7328 FASTSERV SUPPLY INC $312.32 7328 IKE'S SMALL ENGINES $234.65 7328 JL MATTHEWS CO INC $2,000.00 7328 JOHNSON SUPPLY $223.22 7328 KBS ELECTRICAL DISTR $6,088.46 7328 KELLY BURT DOZER HUB WO $7,355.62 7328 MACK BOLT & STEEL HUB WO $544.19 7328 MARTIN MARIETTA MATE $3,577.75 7328 MCCOYS BUILDING SUPP $19,251.48 7328 MORRISON SUPPLY $257.13 7328 NAPA AUTO PARTS $532.01 7328 PDME INC HUB BL $4,853.22 7328 SAFEWARE INC $360.00 7328 SUMMIT ELECTRIC SUPP $847.83 7328 TECHLINE LTD $1,002.00 7328 TRIPLE S STEEL HOLDI $6,828.11 7328 V-QUEST OFF MACHINES HUB WO $5.92 7328 VALLEY VALVE & PIPE $213.92 7328 VOR-TEX INDUSTRIES $1,981.05 7328 WOODSON LUMBER & HAR HUB WO $112.87 7328 WRI OUTDOORS LLC $470.14 7330 AMERICAN BACKFLOW PR $1,244.13 7330 ASCO $84.93 7330 ATLANTIC SIGNAL LLC $265.00 7330 AVINEXT HUB HI $1,282.73 7330 BATTERIES PLUS BULBS HUB WO $630.75 7330 BRAZOS VALLEY WELDIN $427.10 7330 BRYAN HOSE & GASKET $3,433.96 7330 BRYAN MARINE INC $7,026.99 7330 BURGOON COMPANY HUB WO $6,685.24 7330 CITIBANK -$616.60 7330 CITIBANK $55,271.84 7330 CITY ELECTRIC SUPPLY $185.00 7330 COASTAL WELDING SUPP $1,437.21 7330 COMPREHENSIVE COMMUN $148.99 7330 DIXIE TIRE INC HUB HI $2,069.32 7330 ELLIOTT ELECTRIC SUP $517.12 7330 FARRWEST ENVIRONMENT HUB WO $3,733.88 7330 FASTSERV SUPPLY INC $36.82 7330 FLEET OUTFITTERS INC $1,440.72 7330 GAS EQUIPMENT INC $248.38 7330 GRACE INDUSTRIES $25.29 7330 H&E EQUIPMENT SERVIC $6.78 7330 HILL COUNTRY ELECTRI $92.82 7330 HYDRAULIC WORKS INC $53.56 7330 IKE'S SMALL ENGINES $999.27 7330 INVISIO COMMUNICATIO $9,925.00 7330 JASON HARRIS $21.98 7330 JOHNSON SUPPLY $182.43 7330 KBS ELECTRICAL DISTR $1,697.39 7330 KMC FORKLIFT INC $1,402.77 7330 MACK BOLT & STEEL HUB WO $4,900.39 7330 MEDLINE INDUSTRIES I $11.28 7330 METRO FIRE APPARATUS $3,328.00 7330 MORRISON SUPPLY $599.61 7330 NAPA AUTO PARTS $5,354.29 7330 PDME INC HUB BL $22,391.31 7330 PILGERS TIRE & AUTO $1,353.17 7330 RAE SYSTEMS $12.30 7330 RAY CRISWELL DISTRIB $60.05 7330 SCOTT SAFETY $32,318.07 7330 SIDDONS MARTIN EMERG $954.98 7330 SKYLINE COMMUNICATIO $55.00 7330 SUMMIT ELECTRIC SUPP $202.07 7330 TEXAS COMMUNICATIONS $4,860.00 7330 TEXAS CUSTOMS AND AC HUB WO $589.97 7330 TRIAD MARINE & INDUS $1,035.57 7330 TYCO FIRE SUPPRESSIO $11,762.50 7330 UNITED AG & TURF $356.79 7330 US BANK VOYAGER FLEE TC $4,156.20 7330 VALLEY VALVE & PIPE $51.30 7330 WRI OUTDOORS LLC $1,829.21 7331 CITIBANK $883.30 7333 CITIBANK $215.57 7333 NAPA AUTO PARTS $11.98 7333 RAY CRISWELL DISTRIB $50.00 7334 ABATIX CORP $1,283.13 7334 ACTION TARGET INC $1,397.67 7334 ADAM C MANTEY $160.00 7334 ALPHAGRAPHICS BRYAN $65.83 7334 AMERICAN BACKFLOW PR $5,184.21 7334 ANDREA L FERRELL $160.00 7334 AQUILA INC $7,520.00 7334 ARC DOCUMENT SOLUTIO $805.00 7334 ATLAS INDUSTRIAL SUP $1,367.03 7334 AVINEXT HUB HI $1,373.80 7334 AW FLAG LLC $180.00 7334 BEEHIVE SPECIALTY HUB WO $0.00 7334 BOUND TREE MEDICAL L $164.57 7334 BRAZOS VALLEY WELDIN $99.20 7334 BURDETT AND SON $24,300.00 7334 BURGOON COMPANY HUB WO $28,059.97 7334 C & S HOLMES $9,455.60 7334 C C CREATIONS LTD $92,000.71 7334 CAPITAL PRINTING CO $1,186.80 7334 CARL ZEISS MICROIMAG $1,764.15 7334 CITIBANK $128,212.13 7334 CITIBANK $449.81 7334 CMC CONSTRUCTION SER $6.69 7334 CMC RESCUE INC $7,806.00 7334 COASTAL WELDING SUPP $651.30 7334 COMPREHENSIVE COMMUN $622.56 7334 DIRECT ACTION K9 $467.18 7334 DREAM RANCH OFFICE S HUB WO $197.00 7334 FARRWEST ENVIRONMENT HUB WO $12,936.10 7334 FASTSIGNS BRAZOS VAL $8,029.08 7334 FISHER SCIENTIFIC $144.02 7334 FORCE 6 $12,565.00 7334 GALLS LLC $4,417.85 7334 GRAINGER $968.74 7334 GT DISTRIBUTORS INC $775.50 7334 ICOM AMERICA INC $1,192.80 7334 IKE'S SMALL ENGINES $999.00 7334 JEFF RHOADS $119.95 7334 JL MATTHEWS CO INC $1,411.56 7334 JOEL M NOBLES $160.00 7334 JOHN BURGE $132.00 7334 JOHN E MANN $150.42 7334 K & L ADVERTISING SP HUB WO $29,512.38 7334 KEPNER PLASTICS FABR $2,950.00 7334 LIFESAVING SYSTEMS C $382.46 7334 LINEMENS SUPPLY INC $3,475.00 7334 LINKEDALL PRODUCTS I $1,513.55 7334 MASSIF $9,340.08 7334 MATTHEW N WINN $156.90 7334 MEDLINE INDUSTRIES I $324.09 7334 METRO FIRE APPARATUS $1,382.00 7334 MIRION TECHNOLOGIES( $3,055.41 7334 MONOGRAMS & MORE $112.00 7334 MTM RECOGNITION CORP $2,095.00 7334 NAPA AUTO PARTS $1,182.06 7334 NEWMAN PRINTING CO I HUB DV $1,201.00 7334 PERRY OFFICE PLUS HUB WO $215.07 7334 PINCRAFTERS $8,879.00 7334 RAY CRISWELL DISTRIB $0.00 7334 RICHARD N ALLRED $68.95 7334 SAFEWARE INC $37,808.30 7334 SCOTT SAFETY $566,638.87 7334 SHIELD FIRE & SUPPRE $622.50 7334 SLATE GROUP $613.81 7334 SNAP TITE HOSE $33,971.55 7334 SSC SERVICE SOLUTION $195.00 7334 SUMMIT ELECTRIC SUPP $3,376.01 7334 SUMMUS INDUSTRIES IN HUB BL $266.34 7334 TECHLINE LTD $17,039.00 7334 TEXAS CUSTOMS AND AC HUB WO $150.35 7334 TEXAS TRUCK RIGGINS $3,200.00 7334 THE GIFT LINE HUB BL $6,691.29 7334 THOMAS WALKER $121.49 7334 ULINE $473.26 7334 ULISES J PENALVER $107.98 7334 US BANK VOYAGER FLEE TC $21.99 7334 V-QUEST OFF MACHINES HUB WO $351.58 7334 VERITIV OPERATING CO $6.00 7334 WEBBS UNIFORMS $359.99 7334 WILLIAM D LATHAM $116.90 7334 WILTONS OFFICEWORKS HUB WO $44,261.95 7334 WRI OUTDOORS LLC $96.16 7335 CITIBANK -$55.19 7335 CITIBANK $30,123.90 7335 CLAMPITT PAPER CO HO $152.04 7335 DREAM RANCH OFFICE S HUB WO $5,742.15 7335 NETSYNC NETWORK SOLU HUB HI $1,297.60 7335 PERRY OFFICE PLUS HUB WO $3,249.52 7335 V-QUEST OFF MACHINES HUB WO $1,573.11 7335 VELOCITY BUSINESS PR HUB DV $1,303.50 7335 WILTONS OFFICEWORKS HUB WO $472.10 7365 TRIAD MARINE & INDUS $20,647.50 7372 CALDWELL COUNTRY FOR $57,320.00 7372 THE RANCH HARLEY DAV $15,913.50 7373 BRAZOS VALLEY WELDIN $5,000.00 7373 FARRWEST ENVIRONMENT HUB WO $10,103.51 7373 FUTURE COM LTD $6,746.18 7373 IKE'S SMALL ENGINES $8,884.00 7373 NORTH TEXAS SALES & $7,605.00 7373 ROLLING M INC $27,925.00 7373 SIDDONS MARTIN EMERG $889,668.10 7373 SSC SERVICE SOLUTION $165,689.43 7374 AVINEXT HUB HI $1,655.00 7374 BRYAN MARINE INC $4,588.00 7374 CITIBANK $648.99 7374 LINKEDALL PRODUCTS I $2,944.25 7374 TRIAD MARINE & INDUS $7,165.00 7377 AVINEXT HUB HI $319.93 7377 BEEHIVE SPECIALTY HUB WO $1,171.18 7377 CITIBANK $714.24 7377 CITIBANK $45,003.13 7377 COMPREHENSIVE COMMUN $4,467.48 7377 JANET SPITZENBERGER $24.99 7377 NETSYNC NETWORK SOLU HUB HI $53,454.80 7377 PERRY OFFICE PLUS HUB WO $577.27 7377 SUMMUS INDUSTRIES IN HUB BL $9,308.50 7377 V-QUEST OFF MACHINES HUB WO $234.75 7378 CITIBANK $0.00 7378 CITIBANK $29,717.18 7378 FUTURE COM LTD $0.00 7378 SUMMUS INDUSTRIES IN HUB BL $43,945.13 7379 NETSYNC NETWORK SOLU HUB HI $28,751.70 7380 ASSET PANDA LLC $18,920.05 7380 BEYONDTRUST CORPORAT $1,728.13 7380 CITIBANK $5,821.45 7380 EARTH NETWORKS INC $3,899.00 7380 LABELMASTER $825.00 7380 MELTWATER NEWS US IN $16,550.00 7380 MYDBSOLUTIONS LLC $1,010.00 7380 SABA SOFTWARE INC $20,160.00 7380 XVR SIMULATION $20,000.00 7406 AWP $156.00 7406 BCS PURE WATER CORP HUB WO $5,459.55 7406 BRAZOS VALLEY WELDIN $3,344.31 7406 CANON FINANCIAL SERV $8,292.00 7406 CITIBANK $73,455.99 7406 CONROE GOLF CARS INC $19,680.00 7406 CTWP LEASING $942.02 7406 CULLIGAN $1,176.00 7406 FLYING PENGUIN ICE C $225.00 7406 HILTON COLLEGE STATI $250.55 7406 LANGE DISTRIBUTING C $1,336.95 7406 MADOLE EQUIPMENT REN HUB WO $4,332.00 7406 MUSTANG RENTAL SERVI $9,958.43 7406 OMNI AUSTIN HOTEL SO $1,050.00 7406 PARTY TIME RENTALS HUB HI $15,033.75 7406 RICOH USA INC $26,768.43 7406 SKYLINE COMMUNICATIO $55.00 7406 SPARKLETTS & SIERRA $326.61 7406 SUNBELT RENTALS $1,381.29 7406 TEXAS COMMERCIAL WAS $4,690.00 7406 UBEO LLC $1,391.47 7406 UBEO OF EAST TEXAS $920.00 7406 XEROX CORP $504,903.56 7415 BEYONDTRUST CORPORAT $5,706.64 7415 CHMURA ECONOMICS & A $9,000.00 7415 CITIBANK $41,093.46 7415 CONSULTING-PORTAL IN $13,490.00 7415 CYBER-ARK SOFTWARE I $13,536.00 7415 DUO SECURITY INC $20,250.00 7415 FUTURE COM LTD $11,628.00 7415 HELP SYSTEMS LLC $2,956.00 7415 LOFFLER $5,311.16 7415 NETSYNC NETWORK SOLU HUB HI $557.40 7415 RISE VISION INC $297.00 7415 SHI-GOVERNMENT SOLUT HUB AS $100,585.38 7415 SOLID BORDER INC HUB HI $40,292.00 7442 ENTERPRISE FM TRUST $129,724.52 7442 GROUND SHUTTLE.COM $5,351.00 7510 CITIBANK $5.65 7510 CITIBANK $1,079.06 7510 COMPREHENSIVE COMMUN $5,228.91 7512 COMPREHENSIVE COMMUN $9,500.00 7517 AT&T MOBILITY $49.99 7517 BURGOON COMPANY HUB WO $40.95 7517 CITIBANK $542.39 7517 GROUND CONTROL SYSTE $192.76 7517 MJ SALES INC $16,143.00 7517 SATCOM DIRECT COMMUN $7,250.00 7517 VERIZON WIRELESS $99.99 7522 TEXAS COMMUNICATIONS $9,796.35 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,761,824.25 TOTAL OF EXPENDITURES WITH HUBS $598,851.82 TOTAL OF EXPENDITURES WITH NON HUBS $4,162,972.43 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $103,146.65 _______________ TOTAL OF COMMODITY PURCHASING $4,658,677.60 716 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 C&R SYSTEMS INC HUB WO $68,843.00 7266 QUAD-TEX CONSTRUCTIO HUB WO $15,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $83,843.00 TOTAL OF EXPENDITURES WITH HUBS $83,843.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $83,843.00 716 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 AIR-STREAM HEATING HUB HI $7,219.55 7266 DENALI COMFORT SOLUT HUB WO $3,001.70 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $10,221.25 TOTAL OF EXPENDITURES WITH HUBS $10,221.25 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $10,221.25 ********* OTHER SERVICES : 7211 LAURA'S CUSTOM FRAMI HUB WO $990.00 7262 SHI-GOVERNMENT SOLUT HUB AS $5,554.14 7267 SHI-GOVERNMENT SOLUT HUB AS $867.60 7271 QLC-PLUS LANDSCAPI HUB HI $24,200.00 7277 APEX LIMITED INC HUB HI $6,952.71 7299 K & L ADVERTISING SP HUB WO $384.00 7299 LAURA'S CUSTOM FRAMI HUB WO $3,904.00 7367 DENALI COMFORT SOLUT HUB WO $3,677.10 7367 DIXIE TIRE INC HUB HI $163.72 7367 FARRWEST ENVIRONMENT HUB WO $2,025.15 7368 DIXIE TIRE INC HUB HI $37.00 7516 SHI-GOVERNMENT SOLUT HUB AS $2,420.00 7526 AIR-STREAM HEATING HUB HI $422.76 7526 EMBASSY RECORDS MGMT HUB WO $1,903.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $53,501.18 TOTAL OF EXPENDITURES WITH HUBS $53,501.18 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $53,501.18 ********* COMMODITY PURCHASING : 7300 APEX LIMITED INC HUB HI $1,142.46 7300 BATTERIES PLUS BULBS HUB WO $181.85 7300 BURGOON COMPANY HUB WO $6,746.64 7300 INTEG HUB WO $3,766.00 7300 PERRY OFFICE PRODUCT HUB WO $171.49 7300 REGENCY OFFICE AND P HUB WO $241.19 7300 TEJAS OFFICE PRODUCT HUB HI $15,581.50 7300 V-QUEST OFF MACHINES HUB WO $1,293.83 7300 VELOCITY BUSINESS PR HUB DV $166.78 7300 WILTONS OFFICEWORKS HUB WO $194.80 7315 CFORCE BOTTLIN HUB WO $1,468.80 7328 BURGOON COMPANY HUB WO $95.01 7328 MACAULAY CONTROLS CO HUB WO $758.99 7330 BATTERIES PLUS BULBS HUB WO $824.05 7330 BURGOON COMPANY HUB WO $1,033.41 7330 FARRWEST ENVIRONMENT HUB WO $575.00 7330 MACAULAY CONTROLS CO HUB WO $9.41 7330 TEJAS OFFICE PRODUCT HUB HI $2.24 7330 TEXAS CUSTOMS AND AC HUB WO $2,077.64 7334 3AG PROCUREMENT HUB WO $140.25 7334 BURGOON COMPANY HUB WO $938.21 7334 FARRWEST ENVIRONMENT HUB WO $721.55 7334 MACAULAY CONTROLS CO HUB WO $1,890.50 7334 PERRY OFFICE PRODUCT HUB WO $40.20 7334 TEJAS OFFICE PRODUCT HUB HI $2,776.05 7334 V-QUEST OFF MACHINES HUB WO $532.20 7334 WILTONS OFFICEWORKS HUB WO $91.90 7334 WORKPLACE RESOURCE HUB WO $827.67 7335 BATTERIES PLUS BULBS HUB WO $710.86 7335 TEJAS OFFICE PRODUCT HUB HI $16,954.67 7335 V-QUEST OFF MACHINES HUB WO $3,318.69 7335 VELOCITY BUSINESS PR HUB DV $1,235.34 7377 3AG PROCUREMENT HUB WO $894.98 7377 BATTERIES PLUS BULBS HUB WO $1,455.35 7377 SHI-GOVERNMENT SOLUT HUB AS $1,153.17 7377 TEJAS OFFICE PRODUCT HUB HI $2,621.81 7377 V-QUEST OFF MACHINES HUB WO $59.58 7378 SHI-GOVERNMENT SOLUT HUB AS $10,403.32 7380 SHI-GOVERNMENT SOLUT HUB AS $2,105.86 7415 SHI-GOVERNMENT SOLUT HUB AS $10,979.89 7510 TEJAS OFFICE PRODUCT HUB HI $31.83 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $96,214.97 TOTAL OF EXPENDITURES WITH HUBS $96,214.97 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $96,214.97 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.