HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 307 SECRETARY OF STATE 307 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 19-Apr-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. 307 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $932.05 7211 $975.00 7243 TEXHAHN MEDIA INC DB $1,400.00 7253 MASTERWORD SERVICES HUB WO $273.55 7253 SHI GOVERNMENT SOLUT HUB AS $6,080.00 7262 ENTERPRISE APPLICATI $46,200.00 7262 LEAD TECHNOLOGIES IN $1,748.30 7262 MOBILIS TECHNOLOGIES $56,261.25 7262 PCC TECHNOLOGY INC D $757,161.68 7262 SHI GOVERNMENT SOLUT HUB AS $26,127.00 7262 SOFTWARE ONE INC $6,268.60 7262 THUNDERSTONE SOFTWAR $268.20 7267 INSIGHT PUBLIC SECTO $3,705.00 7273 HALO BRANDED SOLUTIO $307.50 7273 HF GROUP LLC $395.91 7273 SIR SPEEDY HUB WO $583.24 7273 STATE HOUSE PRINTING HUB HI $1,210.00 7273 TL ABBOTT INVESTMENT TC $153.00 7275 LAB INFORMATION TECH HUB BL $340.03 7275 SOLID BORDER INC HUB HI $4,800.00 7276 AT&T $299.94 7276 CUMULUS SOLUTIONS IN $1,710.00 7276 GAIN INNOVATION LLC HUB HI $4,327.83 7276 QUORUM REPORT $360.00 7276 RELX INC DBA LEXISNE $6,734.00 7276 SHI GOVERNMENT SOLUT HUB AS $2,055.00 7276 TEXAS LEGISLATIVE SE $6,550.00 7276 TIME WARNER CABLE $1,467.71 7276 $1,526.84 7281 ATKINS INTERNATONAL $14,008,227.73 7281 GUERRA DEBERRY COODY HUB HI $1,772,302.65 7286 FEDERAL EXPRESS CORP TC $13,539.35 7299 BRANDON T HURLEY $2,000.00 7299 BRIAN MECHLER $2,000.00 7299 NEOS CONSULTING GROU HUB WO $37,240.00 7299 TOM WATSON $2,000.00 7367 KODAK ALARIS INC $4,136.00 7516 AT&T MOBILITY NATION $23,134.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $16,804,801.36 TOTAL OF EXPENDITURES WITH HUBS $1,855,339.30 TOTAL OF EXPENDITURES WITH NON HUBS $14,949,462.06 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $13,692.35 _______________ TOTAL OF OTHER SERVICES $16,791,109.01 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $2,389.48 7300 EAGLE OFFICE PRODUCT $376.80 7300 GAZILLION OFFICE PRO $117.98 7300 MONO MACHINES LLC $1,371.04 7300 OFFICE DEPOT $781.58 7300 STAPLES CONTRACT & C $1,329.87 7300 V QUEST OFFICE MACHI HUB WO $5,661.71 7300 $858.65 7304 US BANK NATIONAL ASS TC $22.10 7334 AFMA INC $332.64 7334 BINSWANGER GLASS #01 $3,244.45 7334 GAZILLION OFFICE PRO $664.87 7334 HD SUPPLY FACILITIES $425.88 7334 HIED INC HUB WO $101.92 7334 MONO MACHINES LLC $492.25 7334 OFFICE DEPOT $182.23 7334 RODZINA INDUSTRIES I $1,219.65 7334 STAPLES CONTRACT & C $1,889.32 7334 $1,302.89 7377 ICAUGHT INCORPORATED HUB WO $435.60 7377 MONO MACHINES LLC $1,446.78 7377 STAPLES CONTRACT & C $328.56 7380 CRITICAL START LLC $13,477.41 7380 ESCAL INSTITUTE OF A -$250.00 7380 ESCAL INSTITUTE OF A $12,500.00 7380 INSIGHT PUBLIC SECTO $13,371.90 7380 NETCENTRIC TECHNOLOG $3,504.12 7380 NOVOPLM INC $3,995.25 7380 SHI GOVERNMENT SOLUT HUB AS $1,364.00 7380 SKINNY CAT SOFTWARE $13,480.00 7380 $585.00 7406 CANON USA INC $9,601.32 7406 KONICA MINOLTA BUSIN $6,531.75 7406 QUADIENT TC $11,659.74 7406 TOSHIBA BUSINESS SOL $935.12 7406 XEROX CORPORATION $2,575.25 7510 V QUEST OFFICE MACHI HUB WO $370.00 7510 $224.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $118,901.11 TOTAL OF EXPENDITURES WITH HUBS $10,322.71 TOTAL OF EXPENDITURES WITH NON HUBS $108,578.40 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $11,681.84 _______________ TOTAL OF COMMODITY PURCHASING $107,219.27 **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.