HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 305 GENERAL LAND OFFICE 305 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2022 11-May-2022 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. 305 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 VICTORY ELECTRICAL L $1,023.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,023.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,023.00 _______________ TOTAL OF HEAVY CONSTRUCTION $1,023.00 ********* BUILDING CONSTRUCTION : 7336 ALAMO TRUST INC $677,258.66 7340 DANNY S ROGGEMAN $6,209.00 7341 ALAMO TRUST INC $3,276,928.78 7341 BARTLETT COCKE L P $1,249,046.00 7341 DAVY CROCKETT RIDE L $1,324,583.33 7341 EMERSON CONSTRUCTION $363,722.60 7341 HAUNTED ADVENTURE LT $935,000.00 7341 JAMES LANE AIR CONDI $646,459.55 7341 PHILLIPS ENTERTAINME $50,000.00 7341 PUGH CONSTRUCTORS IN HUB WO $537,800.95 7341 TABEZA HOLDINGS LLC $314,385.14 7341 TDR CONTRACTORS INC $399,962.35 7341 WORLD RECORDS LTD $857,083.33 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $10,638,439.69 TOTAL OF EXPENDITURES WITH HUBS $537,800.95 TOTAL OF EXPENDITURES WITH NON HUBS $10,100,638.74 _______________ TOTAL OF BUILDING CONSTRUCTION $10,638,439.69 ********* SPECIAL TRADE : 7266 BOWEN MAIN RANCH LLC $6,265.00 7266 CARE INNS OF TEXAS $25,712.00 7266 CARRIER CORPORATION $6,750.00 7266 CBRE ASSET SERVICES $4,317.16 7266 DAVID SUZUKI $665.00 7266 FLOORS R US $4,894.77 7266 FOX SERVICE CO INC $184.00 7266 GTS TECHNOLOGY SOLUT HUB WO $29,301.60 7266 HEAT TRANSFER SOLUTI $15,757.50 7266 JOHN PENNEY II ELECT $545.00 7266 MECHANICAL TECHNICAL $1,148.35 7266 PETROSYS SOLUTIONS I HUB HI $50,876.49 7266 STATE FEDERAL CONTRA $4,700.00 7266 TEXAS AIRSYSTEMS LLC $7,918.00 7266 TEXAS VSI LLC $37,996.49 7266 TOUCHSTONE VETERANS $39,656.94 7266 TWINS PLUMBING LLC $5,911.00 7266 WILDLIFE X TEAM $16,118.00 7266 $665.50 7338 C&P PUMP SERVICES IN $1,320.00 7338 HENRY DEL LLANO INC HUB HI $13,767.00 7338 LOPER PIPE ORGAN SER $3,850.00 7338 PRINCE SERVICE COMPA $700.00 7338 S & M VACUUM & WASTE $800.00 7343 BARTLETT COCKE L P $25,000.00 7343 FALKENBERG CONSTRUCT HUB HI $646,847.80 7343 FIRETROL PROTECTION $150,575.00 7343 JAMES LANE AIR CONDI $320,122.37 7354 BOSART LOCK & KEY IN $1,839.85 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,424,204.82 TOTAL OF EXPENDITURES WITH HUBS $740,792.89 TOTAL OF EXPENDITURES WITH NON HUBS $683,411.93 _______________ TOTAL OF SPECIAL TRADE $1,424,204.82 ********* PROFESSIONAL SERVICES : 7245 DOVENMUEHLE MORTGAGE $1,329,079.32 7245 ERNST & YOUNG US LLP $200,000.00 7245 GATEWAY FIRST BANK $106,475.00 7245 HORNE LLP $464,518.75 7245 NATIONSTAR MORTGAGE $190,520.54 7248 ALLIANCE HEALTH RESO $1,228.00 7248 BEAUMONT FAMILY PRAC $600.00 7248 CORE OCCUPATIONAL ME $2,615.00 7248 NEXTCARE URGENT CARE $2,018.00 7248 VALLEY DAY AND NIGHT $1,151.00 7256 AECOM TECHNICAL SERV $555,194.25 7256 APTIM ENVIRONMENTAL $550,793.94 7256 ARCENEAUX WILSON & C $2,295.00 7256 ATKINS NORTH AMERICA $36,233.95 7256 COASTAL BEND & ESTUA $54,728.44 7256 DE CORP $35,045.52 7256 DUCKS UNLIMITED INC $147,158.01 7256 FORD POWELL & CARSON HUB WO $472,693.93 7256 FREESE & NICHOLS INC $432,504.21 7256 GAHAGAN AND BRYANY A $43,268.00 7256 GALVESTON BAY FOUNDA $6,533.41 7256 GULF COAST PROTECTIO $500,000.00 7256 HDR ENGINEERING INC $671,232.79 7256 HNTB CORPORATION $194,556.62 7256 IMEG CORP $16,980.00 7256 LOCKWOOD ANDREW AND $191,168.85 7256 MICHAEL BAKER INTERN $166,558.92 7256 MOTT MACDONALD LLC $955,972.15 7256 ORCUTT/WINSLOW $1,070.00 7256 PAPE DAWSON $17,120.42 7256 PARKHILL SMITH & COO $6,830.00 7256 PARSON TRANSPORTATIO $15,894.38 7256 PRDG LLC $87,599.56 7256 PRESERVATION DESIGN $70,235.15 7256 RABA-KISTNER CONSULT $122,755.50 7256 ROBERT J GILPIN $38,519.39 7256 RPS INFRASTRUCTURE I $660,410.34 7256 SHAUMBURG & POLK INC $21,943.20 7256 SWCA INC $215,202.25 7256 TAYLOR ENGINEERING I $7,842.00 7256 TERRACON CONSULTANTS $9,692.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $8,606,237.79 TOTAL OF EXPENDITURES WITH HUBS $472,693.93 TOTAL OF EXPENDITURES WITH NON HUBS $8,133,543.86 _______________ TOTAL OF PROFESSIONAL SERVICES $8,606,237.79 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $802.70 7211 BAT CITY INC $230.00 7211 CELEBRATE EXCELLENCE HUB DV $1,132.50 7211 MARY CALDERON $2,175.00 7211 MARY CALDERON HUB HI $375.00 7211 TEXAS HOUSE OF REPRE IG $58.64 7211 $563.75 7218 $299.00 7240 BICKERSTAFF HEATH DE $4,031.35 7240 COLVIN SAENZ RODRIGU HUB HI $5,296.66 7240 KALYPSO MANAGEMENT I $2,841,175.24 7240 KEMP SMITH LLP $268,302.28 7242 CGI TECHNOLOGIES AND $31,250.00 7242 RED RIVER CONSULTING $1,125,655.00 7242 SENSE CORP $556,250.00 7243 AUSTIN AREA CHAPTER $425.00 7243 COUNCIL OF PETROLEUM $1,900.00 7243 DARLA CLOUD HUB WO $8,260.60 7243 GOVT FINANCE OFFICER $280.00 7243 NIGP $200.00 7243 PRYOR LEARNING SOLUT $1,044.00 7243 TEXAS EGINEERING EXT $8,100.00 7243 THE SHIPLEY GROUP IN $1,785.00 7243 TSCPA $250.00 7243 UNIVERSITY OF HOUSTO IG $50.00 7243 UNIVERSITY OF TEXAS IG $9,360.50 7243 UNIVERSITY OF TEXAS IG $7,000.00 7243 $19,034.88 7253 AECOM TECHNICAL SERV $7,687,479.00 7253 ALAMO TRUST INC $3,653,767.60 7253 ALLCO LLC $96,248.34 7253 APEX REALTY ADVISORS $10,700.00 7253 APOLLO ENVIRONMENTAL HUB WO $3,436,501.59 7253 APPRAISAL ADVANTAGE $9,000.00 7253 ARDURRA GROUP LLC $48,225.00 7253 BRIZO CONSTRUCTION L HUB WO $35,470,860.41 7253 BRUCE CRESSON $31,600.00 7253 BYRDSON SERVICES LLC HUB WO $14,596,180.03 7253 CARE INNS OF TEXAS $8,843,806.78 7253 CARE INNS OF TEXAS - $4,610,733.28 7253 CBRE ASSET SERVICES $44,099.56 7253 CITY OF MISSION IG $374,640.93 7253 COHNREZNICK LLP $5,000.00 7253 CONFIDENTIAL $23,824.78 7253 CONFIDENTIAL $9,175.94 7253 CONFIDENTIAL HUB WO $18,132.21 7253 CONFIDENTIAL $123,317.01 7253 CORE CONSTRUCTION SE $1,424,429.19 7253 CROUCH ENVIRONMENTAL HUB WO $15,386.25 7253 DE CORP $1,626,650.00 7253 DRC CONSTRUCTION LLC HUB WO $23,186,994.19 7253 DSW HOMES LLC $26,280,211.88 7253 DUCKY JOHNSON HOME E $21,126,066.31 7253 DUGGER GRAFE SWANSON $7,350.00 7253 ERNST & YOUNG US LLP $438,000.00 7253 FOSTER CM GROUP INC HUB BL $29,259.30 7253 FREESE & NICHOLS INC $2,549,741.00 7253 GARY R TRAYLOR & ASS $90,150.00 7253 GRANTWORKS INC $18,527,951.32 7253 HAGERTY CONSULTING I $51,189.00 7253 HALFF ASSOCIATES INC $420,000.00 7253 HORNE LLP $8,436,250.00 7253 ICF CONSULTING GROUP $7,914,866.61 7253 INNOVATIVE EMERGENCY $1,719,101.17 7253 JAMES W TURNER CONST $41,162,655.84 7253 LEMOINE DISASTER REC $18,752,417.68 7253 LUHR BROS INC $4,519,375.00 7253 MARCELENA BALLARD $39,850.00 7253 MOTT MACDONALD LLC -$341,345.22 7253 NEW AMERICAN STRATEG $1,500,000.00 7253 NUECES COUNTY IG $229,500.00 7253 RM QUALITY CONSTRUCT $25,134,078.30 7253 ROBINSON DUFFY AND B $4,200.00 7253 SLSCO LTD $9,010,075.65 7253 STONEWATER INC HUB WO $21,633,119.46 7253 SUPERIOR LAND SERVIC $5,750.00 7253 SWCA INC $1,067,034.85 7253 TARLETON STATE UNIVE $251,800.00 7253 TEGRITY HARVEY LLC $17,035,931.08 7253 TETRA INTERESTS INC $600.00 7253 TEXAS A&M AGRILIFE E IG $133,243.87 7253 TEXAS A&M UNIVERSITY IG $21,012.80 7253 TEXAS A&M UNIVERSITY IG $227,337.50 7253 TEXAS VSI LLC $13,466,740.80 7253 THE NATURE CONSERVAN $85,325.93 7253 THE PIPES COMPANY $27,000.00 7253 THE STEVE ROGERS COM $5,700.00 7253 THE UNIVERSITY OF TE IG $35,778.28 7253 THOMPSON APPRAISAL S $33,950.00 7253 THOMPSON CONSTRUCTIO $2,922,385.20 7253 TOUCHSTONE VETERANS $13,419,893.50 7253 TRIDEC TECHNOLOGIES $2,936.36 7253 US ARMY CORPS OF ENG IG $128,946.35 7253 WOOD ENVIRONMENT & I $654,000.00 7253 WORKERS ASSISTANCE P $3,375.84 7253 WT APPRAISAL INC $46,100.00 7253 YATES CONSTRUCTION L $451,002.89 7258 BICKERSTAFF HEATH DE $9,736.96 7258 BRACEWELL LLP $17,500.00 7258 GRAVES DOUGHERTY HEA $3,066.68 7258 HUSCH BLACKWELL LLP $20,723.85 7258 KEMP SMITH LLP $132,543.93 7258 LAW OFFICES OF DONAT $188,183.65 7258 PIRKEY BARBER PLLC $11,284.97 7258 QUEEN SAENZ PLLC $1,667.50 7258 RONALD J FREEMAN $225.00 7258 STATE STREET BANK AN $20,000.00 7258 SUMITOMO MITSUI BANK $10,000.00 7258 THE ASHCROFT LAW FIR $29,470.00 7258 VINSON AND ELKINS LL $162,656.40 7262 ABILA INC $16,393.57 7262 BLACKBAUD INC $3,580.22 7262 CARAHSOFT TECHNOLGY $3,545.92 7262 CATAPULT SYSTEMS LLC $12,282.08 7262 CRITERIA FIRST INC $15,003.40 7262 DATABANK IMC LLC $77,549.63 7262 DELL MARKETING LP $97,046.08 7262 FREEIT DATA SOLUTION $12,938.00 7262 HANNON HILL CORPORAT $15,161.00 7262 HEWLETT PACKARD ENTE $2,752.56 7262 INFORMATION STRATEGI $207,940.52 7262 PERISCOPE HOLDINGS I $31,633.16 7262 PRESIDIO NETWORKED S $18,733.00 7262 QUORUM BUSINESS SOLU $19,000.00 7262 SET SOLUTIONS INC $58,256.16 7262 SHI GOVERNMENT SOLUT HUB AS $262,816.57 7262 SHI GOVERNMENT SOLUT HUB AS $5,032.03 7262 SOFTWARE ONE INC $14,225.49 7262 SOLID BORDER INC HUB HI $14,500.00 7262 SS&C TECHNOLOGIES IN $21,888.00 7262 TAB PRODUCTS CO LLC $9,182.95 7262 TEKLYNX AMERICAS INC $270.00 7262 TEQSYS INC HUB WO $57,138.98 7262 TRC CONSULTANTS LC $2,520.00 7262 WOLTERS KLUWER FINAN $39,336.00 7267 AUTOMATED SIGNATURE $499.00 7267 CAD SUPPLIES SPECIAL $782.00 7267 GTS TECHNOLOGY SOLUT HUB WO $11,648.00 7267 MARK III SYSTEMS INC $85,236.81 7267 NETSYNC NETWORK SOLU HUB HI $65,885.67 7267 PETROSYS SOLUTIONS I HUB HI $180,858.00 7267 SHI GOVERNMENT SOLUT HUB AS $1,788.53 7267 XEROX CORPORATION $19,893.90 7271 ERIC AVILA $800.00 7271 $1,584.30 7272 CLEAN HARBORS INDUST $2,109.64 7272 CORPUS CHRISTI AREA $570.00 7272 SAGE ENVIRO TECH LTD $1,992.10 7272 $188.29 7273 BEXAR COUNTY CLERK IG $264.00 7273 MILLER IMAGING AND D HUB WO $1,611.00 7273 QUICKSERIES PUBLISHI $612.00 7273 $740.65 7275 ALLIED CONSULTANTS $208,164.00 7275 APEX SYSTEMS INC $25,818.00 7275 CARAHSOFT TECHNOLGY $8,195.27 7275 CGI TECHNOLOGIES AND $88,000.00 7275 DATABANK IMC LLC $742.01 7275 GTS TECHNOLOGY SOLUT HUB WO $294,708.50 7275 IBM CORPORATION -$1,383.60 7275 INSIGHT PUBLIC SECTO $71,800.00 7275 KFORCE INC $16,275.00 7275 LOBLOLLY CONSULTING HUB AS $987,291.00 7275 NEOS CONSULTING GROU HUB WO $64,372.00 7275 PERISCOPE HOLDINGS I $40,514.34 7275 PETROSYS SOLUTIONS I HUB HI $9,675.00 7275 PRESIDIO NETWORKED S $4,305.00 7275 QUORUM BUSINESS SOLU $80,730.00 7275 REAL WIRED INC $5,914.18 7275 RED RIVER CONSULTING $193,405.56 7275 RFD & ASSOCIATES INC HUB WO $90,000.00 7275 SRB SYSTEMS INC HUB AS $115,560.00 7275 TEQSYS INC HUB WO $12,892.50 7275 TEXAS A&M UNIVERSITY IG $513,952.08 7275 THG ENERGY SOLUTIONS $22,000.00 7275 UNISYS CORPORATION $26,166.65 7275 $2,594.30 7276 AT&T $670.16 7276 AT&T CORP $2,242.16 7276 BIG BEND TELEPHONE C $659.64 7276 CABLE ONE - DBA SPAR $65.50 7276 CABLE ONE - DBA SPAR $1,295.66 7276 CARAHSOFT TECHNOLGY $1,255.34 7276 CELLCO PARTNERSHIP $37.99 7276 CHEMTEL INC $5,800.00 7276 COMCAST $2,004.46 7276 COMMZOOM LLC $203.03 7276 COSTAR REALTY INFORM $24,999.59 7276 COURTHOUSE DIRECT CO $1,320.20 7276 CQ ROLL CALL FISCALN $9,999.00 7276 CUMULUS SOLUTIONS IN $515.00 7276 DIRECT SUPPLY HEALTH $5,238.00 7276 DIRECTV $491.94 7276 DRILLING INFO INC DB $120,000.00 7276 EINNOTECH CONSULTING $3,780.00 7276 GARTNER INC $257,681.00 7276 GUADALUPE VALLEY TEL $164.75 7276 INFO-TECH RESEARCH G $42,099.92 7276 LINKEDIN CORPORATION $719.70 7276 MATTHEW BENDER & COM $10,981.65 7276 MOMENTIVE INC $384.00 7276 MSDSONLINE INC $26,600.00 7276 OCLC INC $1,205.52 7276 PACER SERVICE CENTER $319.90 7276 PETROSYS SOLUTIONS I HUB HI $8,532.43 7276 PRESIDIO NETWORKED S $4,747.80 7276 PROQUEST LLC $1,420.55 7276 QUORUM REPORT $360.00 7276 RNETWORKS LLC $227.86 7276 SUDDENLINK COMMUNICA $589.08 7276 TEXAS LEGISLATIVE SE $7,720.00 7276 TEXAS STATE DIRECTOR $125.00 7276 THE ESCAL INSTITUTE $10,665.00 7276 THOMSON REUTERS $23,628.90 7276 TIME WARNER CABLE $3,495.81 7276 TIME WARNER CABLE $6,649.32 7276 TIME WARNER COMMUNIC $7,215.30 7276 $12,386.72 7277 CAMILLE'S HOUSE CLEA $164.00 7277 CBRE ASSET SERVICES $2,950.00 7277 TEAM MAINTENANCE INC HUB AS $4,017.00 7277 $53.00 7281 PROSCALAR LLC $286,276.08 7281 YOURMEMBERSHIP COM I $649.00 7281 $26,687.47 7286 FEDERAL EXPRESS CORP TC $20,817.34 7286 FEDERAL EXPRESS CORP -$635.96 7286 LONE STAR BADGE AND $0.50 7286 QUICKSERIES PUBLISHI $226.00 7299 A B C PEST CONTROL I $478.50 7299 ADT SECURITY SERVICE $287.64 7299 ALAMO TRUST INC -$432,464.36 7299 ALARM FUNDING ASSOCI $682.82 7299 ATC GROUP SERVICES L $25,485.00 7299 AUSTIN COMMUNITY COL $316.58 7299 BILL CLARK PEST CONT $85.00 7299 CBRE ASSET SERVICES $2,542.76 7299 CHARLES COUPLAND $132.00 7299 CITY OF CORPUS CHRIS IG $75.00 7299 COTHRON SAFE AND LOC $12.75 7299 COUNTY OF CALHOUN PR IG $1,000.00 7299 DENNIS LYNN DUBOSE $1,740.50 7299 EASTEX ENVIRONMENTAL HUB WO $13,309.00 7299 EIGHTEEN SEVENTY STR $20,571.95 7299 ELECTRICAL SPECIALTI $256.00 7299 GALVESTON COUNTY HEA $61,686.00 7299 HAWS BURGLAR ALARM C $138.00 7299 HAWS BURGLAR ALARM C $552.00 7299 IRON MOUNTAIN RECORD $2,336.27 7299 LAND & SEA SERVICES $1,117,000.00 7299 LEE COLLEGE $32,814.75 7299 MARY CALDERON HUB HI $1,398.00 7299 MATAGORDA COUNTY NAV IG $11,750.00 7299 MCCOY-ROCKFORD INC $11,427.00 7299 NUECES COUNTY IG $53,389.00 7299 PHOENIX TRANSLATIONS HUB WO $20,100.74 7299 PROTECTION ENGINEERI $5,950.00 7299 TEXAS A&M UNIVERSITY IG $87,762.41 7299 THE SAFEGUARD SYSTEM $306.00 7299 THE UNIVERSITY OF TE IG $54,096.04 7299 TOTAL FIRE & SAFETY $539.08 7299 TRIPLE D SECURITY $360.00 7299 UNIVERSITY OF TEXAS IG $34,604.00 7299 UNIVERSITY OF TEXAS IG $140,432.29 7299 WEST TEXAS PEST PATR $990.00 7299 $1,956.13 7367 ABILENE POWDERCOATIN $900.00 7367 CAMCO WHEEL & AXLE $424.02 7367 CHARLES VALDEZ $822.01 7367 DYLACK INC DBA ACE H $202.88 7367 ELLIFF MOTORS HGN LT $838.24 7367 EWALD KUBOTA INC $8,381.80 7367 FOX COMMERICAL SERVI $1,974.39 7367 HOWARD HASSLER $1,287.40 7367 JOHN CASARES $591.50 7367 KIM PARSONS -$900.00 7367 PETROSYS SOLUTIONS I HUB HI $1,382.14 7367 RED BARN TIRE CENTER $3,531.41 7367 STRATEGIC EQUIPMENT $268.84 7367 TIM STANDRIDGE $267.48 7368 AMERICAN AIRBOAT COR $353.42 7368 BAYTOWN FORD $2,424.24 7368 BLUE STREAK FABRICAT $1,224.00 7368 BROWNSVILLE XPRESS L $1,524.72 7368 COMMUNITY TOYOTA $613.10 7368 DOUGS AUTOMOTIVE AND $1,947.76 7368 ENERGY COUNTRY FORD $3,075.66 7368 EVINS GLASS SERVICE $600.70 7368 KWIK KAR OIL AND LUB $127.50 7368 M&S UNLIMITED SERVIC $272.57 7368 MAGIC WASH & LUBE $945.17 7368 MICHAEL CLANCY GOFF $705.00 7368 MODICA BROTHERS INC $730.74 7368 MORDONDO ENTERPRISES $1,930.73 7368 NAVIGATION SHOP INC $73.88 7368 PASADENA TRAILER AND $479.00 7368 PATV AND POWERSPORTS $866.09 7368 PORT LAVACA CHEVROLE $4,828.57 7368 PREMIER YAMAHA BOATI $2,643.36 7368 RAIFORD MOTORS INC HUB WO -$49.00 7368 RON CRAFT CHEVROLET $256.98 7368 SAFE BOATS INTERNATI $47,450.32 7368 SOUTH PADRE BOAT YAR $2,254.20 7368 SUPERIOR FIBERGLASS $3,603.73 7368 THE DINGO GROUP LLP $551.64 7368 TIFFIN ENTERPRISES I $235.88 7368 TRI WHOLESALE CO $1,196.62 7368 TRIONICS INC $820.00 7368 US BANK NATIONAL ASS TC $16,303.56 7368 VELOCITY POWERSPORTS $727.46 7368 $8,075.07 7514 SAT RADIO COMMUNICAT $466.60 7516 AT&T $7,984.76 7516 AT&T CORP $104,813.75 7516 CBRE ASSET SERVICES $305.96 7516 DIALTONESERVICES LP $22.02 7516 FRANK LOW VOLTAGE LL HUB WO $353.80 7516 GOOGLE FIBER INC $210.00 7516 MINT MOBILE LLC $210.00 7516 SPRINT SOLUTIONS INC $1,365.00 7516 T-MOBILE $3,150.00 7516 VERIZON WIRELESS $32,588.80 7526 CBRE ASSET SERVICES $2,626.38 7526 CITY OF LA PORTE IG $72.65 7526 GFL ENVIROMENTAL $243.91 7526 REPUBLIC SERVICES IN $1,904.75 7526 THERMO-FLUIDS INC $630.72 7526 WASTE CONNECTIONS LO $339.60 7526 WASTE MANAGEMENT OF $1,791.06 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $376,896,133.38 TOTAL OF EXPENDITURES WITH HUBS $100,626,320.09 TOTAL OF EXPENDITURES WITH NON HUBS $276,269,813.29 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $37,120.90 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $2,064,326.34 _______________ TOTAL OF OTHER SERVICES $374,794,686.14 ********* COMMODITY PURCHASING : 7300 A & W OFFICE SUPPLY HUB WO $208.91 7300 AHI ENTERPRISES LLC HUB WO TC $171.88 7300 BAIN PAPER CO $1,182.75 7300 BEST BUY CO INC $73.98 7300 BRIGHTS BIBLE HARDWA $819.38 7300 CAD SUPPLIES SPECIAL $660.00 7300 CARD INTEGRATORS COR $290.16 7300 CARE INNS OF TEXAS $593,564.00 7300 CARE INNS OF TEXAS - $394,264.00 7300 CDW GOVERNMENT INC $941.76 7300 COASTAL OFFICE SOLUT HUB WO $115.62 7300 COMPETITIVE CHOICE I HUB BL TC $93.32 7300 COMPLETE ENVIRONMENT $1,052.13 7300 COMPUTER WHOLESALE P HUB WO $310.55 7300 DATAXPORT NET LLC HUB HI $1,199.59 7300 FISCHER'S HARDWARE D $184.82 7300 FLORENCE GRAIN COMPA $1,530.00 7300 GATEWAY PRINTING & O $1,726.84 7300 GAYLORD BROS INC $35.40 7300 GRAINGER $359.67 7300 GREEN COW COMPOST LL $2,440.00 7300 HD SUPPLY FACILITIES TC $1,028.16 7300 HOLLINGE METAL EDGE $263.25 7300 HOLMES AUSTIN LLC $34.92 7300 M AND D SUPPLY INC $691.09 7300 MAYFIELD PAPER COMPA $4,527.22 7300 MIKE PISASALE $1,230.00 7300 MILLER IMAGING AND D HUB WO $1,670.17 7300 OFFICE DEPOT INC $736.13 7300 OFFICE DEPOT INC TC $77.40 7300 OREILLY AUTO PARTS $298.35 7300 PITNEY BOWES INC $298.74 7300 STAPLES CONTRACT & C $125.24 7300 SUPPLY CHIMP $249.81 7300 TAB PRODUCTS CO LLC $2,924.84 7300 TAB PRODUCTS CO LLC $668.00 7300 TEXAS CREDIT CARD PR -$445.05 7300 TOUCHSTONE VETERANS $639,235.00 7300 TRAVIS FARR $5,700.00 7300 V QUEST OFFICE MACHI HUB WO $5,138.45 7300 VISUAL EDGE $18.50 7300 WEST MARINE PRODUCTS $207.80 7300 YOUR IDEAS INC $467.50 7300 $20,428.01 7304 BARNHART RETAIL INC $62.97 7304 CALS CONVENIENCE INC $52.83 7304 KENT KWIK $64.21 7304 LUBRICATION ENGINEER $950.92 7304 STRIPES LLC $42.07 7304 TEXAS ENTERPRISES IN $7,404.98 7304 US BANK NATIONAL ASS TC $70,627.55 7304 US BANK NATIONAL ASS -$57.06 7304 WTG FUELS INC $36.89 7304 $81.36 7309 4IMPRINT INC $854.58 7309 AHI ENTERPRISES LLC HUB WO $7,655.50 7309 ALAMO TRUST INC $1,089.60 7309 ANDERTON GROUP INC HUB WO $10,060.85 7309 BAT CITY INC $4,812.00 7309 CARLA J SCHAEFFER HUB WO $987.80 7309 GOLF CONNECTIONS LLC HUB WO $15,893.49 7309 MARY CALDERON HUB HI $180.00 7309 $647.59 7312 CARE INNS OF TEXAS -$32,415.55 7312 CARE INNS OF TEXAS - -$11,680.49 7312 NEIGHBORCARE PHARMAC $1,325,608.51 7312 OMNICARE PHARMACY OF $543,383.15 7312 TEXAS VSI LLC -$3,401.83 7312 TOUCHSTONE VETERANS -$46,638.79 7315 $566.92 7330 AGROLAND EQUIPMENT & HUB HI $982.85 7330 COMPACT CONSTRUCTION $4,095.59 7330 COMPACT CONSTRUCTION $272.47 7330 CONSTRUCTION EDGE EQ $1,609.13 7330 DYLACK INC DBA ACE H $745.85 7330 EWING IRRIGATION PRO $3,226.01 7330 FASTENAL COMPANY $263.25 7330 FRIGID FLUID COMPANY $818.50 7330 HAMILTON SUPPLY CO I $779.73 7330 LONGHORN INC $517.78 7330 OREILLY AUTO PARTS $805.31 7330 SAFE BOATS INTERNATI $164.64 7330 $6,605.07 7331 $107.96 7333 $1,506.70 7334 ANDERTON GROUP INC HUB WO $949.75 7334 AUSTIN FLAG AND FLAG $855.48 7334 BULLCHASE INC HUB WO TC $248.55 7334 CARLA J SCHAEFFER HUB WO $10,454.60 7334 CEMETERY FUNERAL SUP $3,705.00 7334 CINTAS - RUS LP $2,917.78 7334 COASTAL BEND CPR $4,897.00 7334 COMPUTER WHOLESALE P HUB WO $1,277.87 7334 CORPUS CHRISTI GOLF $1,370.72 7334 ENGINEER SUPPLY LLC $789.00 7334 GOLF CONNECTIONS LLC HUB WO $1,883.00 7334 GRAINGER $1,221.75 7334 GTS TECHNOLOGY SOLUT HUB WO $2,296.49 7334 HD SUPPLY FACILITIES $345.60 7334 HOLMES AUSTIN LLC $131.84 7334 HOME DEPOT $97.20 7334 KWALU LLC $4,999.00 7334 LONE STAR BADGE AND $31.00 7334 M AND D SUPPLY INC $538.06 7334 MCCOY ROCKFORD INC $59,961.33 7334 MCCOY-ROCKFORD INC TC $6,148.28 7334 MIRA'S SPORTS AND MO HUB HI $376.28 7334 ONSET COMPUTER CORPO $270.00 7334 OREILLY AUTO PARTS $432.51 7334 PATRIOT SUPPLY COMPA $4,010.00 7334 PINNACLE PEAK HOLDIN $2,326.93 7334 POLYGUARD AND CO LLC $8,470.00 7334 SHI GOVERNMENT SOLUT HUB AS $346.00 7334 TEXAS VSI LLC $16,753.01 7334 TOUCHSTONE VETERANS $4,905.00 7334 V QUEST OFFICE MACHI HUB WO $59.29 7334 WEST MARINE PRODUCTS $2,086.08 7334 WILBERT FUNERAL SERV $50,440.00 7334 YOUR IDEAS INC $857.80 7334 $41,400.33 7335 CDW GOVERNMENT INC $2,005.50 7335 $10,551.63 7372 CALDWELL AUTOMOTIVE TC $38,843.00 7372 EARIE KINLAW AND ASS $150,019.92 7372 SAM PACK'S FIVE STAR TC $45,591.00 7372 SILSBEE TOYOTA TC $43,608.00 7373 EAST TEXAS AUDIO $6,450.00 7373 HAMILTON SUPPLY CO I $8,884.00 7373 OSWALT EQUIPMENT COM $11,675.52 7373 TEXAS VSI LLC $28,168.76 7373 TOUCHSTONE VETERANS $6,975.00 7377 CARE INNS OF TEXAS - $472.43 7377 CDW GOVERNMENT INC $1,742.50 7377 COMPUTER WHOLESALE P HUB WO $310.99 7377 GTS TECHNOLOGY SOLUT HUB WO $35,534.25 7377 NETSYNC NETWORK SOLU HUB HI $20,236.50 7377 PRECISION TRACKING S HUB WO $11,399.92 7377 SHI GOVERNMENT SOLUT HUB AS $25,590.75 7377 TEXAS VSI LLC $7,325.00 7377 TOUCHSTONE VETERANS $1,076.00 7377 $713.41 7378 CARE INNS OF TEXAS - $15,645.57 7378 GTS TECHNOLOGY SOLUT HUB WO $79,575.37 7378 HOWARD INDUSTRIES IN $2,457.00 7378 SHI GOVERNMENT SOLUT HUB AS $29,700.10 7378 TEXAS VSI LLC $1,274.85 7379 DELL MARKETING LP $9,648.96 7379 MARK III SYSTEMS INC $68,458.00 7380 APPEXTREMES LLC DBA $33,280.00 7380 BEYOND TECHNOLOGIES $599.00 7380 BUCHER SUTER INC $2,508.00 7380 CARAHSOFT TECHNOLGY $80,717.51 7380 CARAHSOFT TECHNOLGY $15,862.35 7380 CONSTELLATION MORTGA $100,027.00 7380 DELL MARKETING LP $10,242.43 7380 ENVIRONMENTAL SYSTEM $85,350.00 7380 HIED INC HUB WO $40,464.36 7380 ITS NEVER 2 LATE LLC $4,449.39 7380 ITS NEVER 2 LATE LLC $4,920.00 7380 J2 GLOBAL INC $1,798.20 7380 MAPRIGHT LLC $5,418.00 7380 NETSYNC NETWORK SOLU HUB HI $9,310.50 7380 PERISCOPE HOLDINGS I $17,395.90 7380 QUORUM BUSINESS SOLU $95,000.00 7380 REAL WIRED INC $16,647.15 7380 SCREENLY INC $431.40 7380 SET SOLUTIONS INC $17,523.00 7380 SHI GOVERNMENT SOLUT HUB AS $39,532.15 7380 SUMMUS INDUSTRIES IN HUB BL $7,835.10 7380 TEKGRATION LLC HUB BL $9,293.70 7380 TEQSYS INC HUB WO $85,150.85 7380 WILLIAM T KILP DBA F $15,550.00 7380 $5,278.43 7393 AGUA TRANQUILLO MIDS $4,857.82 7393 APACHE CORPORATION $1,129,674.50 7393 ATMOS ENERGY CORPORA $2,061,593.92 7393 BP ENERGY COMPANY $750,571.73 7393 CENTERPOINT ENERGY $934,668.38 7393 CITY OF WINONA IG $37,254.90 7393 CITY OF WOODVILLE #7 IG $6,216.00 7393 COKINOS ENERGY CORPO $1,639,337.44 7393 CONOCO PHILLIPS COMP $1,449,160.18 7393 COPANO PIPELINES $32,509.98 7393 ECO ENERGY NATURAL G $3,862,890.07 7393 ENABLE GAS TRANSMISS $13,840.14 7393 ENTERPRISE PRODUCTS $33,401.38 7393 ENTERPRISE TEXAS PIP $11,524.55 7393 ETC KATY PIPELINE LT $217,973.98 7393 ETC MARKETING LTD $719,206.66 7393 EXELON GENERATION CO $10,872,208.00 7393 HOUSTON PIPE LINE CO $5,352,587.64 7393 KINDER MORGAN TEJAS $8,525,228.75 7393 MIDCOAST MARKETING L $180,238.11 7393 MIDCOAST PIPELINES E $1,044,010.25 7393 NEXTERA ENERGY MARKE $6,354,219.57 7393 ONE GAS INC $28,148.73 7393 ONEOK WESTEX TRANSMI $26,087.32 7393 SOUTHCROSS ENERGY PA $221,092.53 7393 SYMMETRY ENERGY SOLU $302,867.07 7393 TFS ENERGY SOLUTIONS $1,459.05 7393 TRANSWESTERN PIPELIN $582.50 7393 WTG GAS MARKETING IN $191,373.34 7406 CANON FINANCIAL SERV $2,745.69 7406 EASY ICE LLC $3,840.00 7406 PITNEY BOWES $754.49 7406 RICOH USA INC $112,073.21 7406 UNITED RENTALS (NORT $5,353.76 7406 $3,792.16 7442 COMMERCIAL VEHICLE L HUB HI $31,236.52 7442 VEHICLE LEASING LP HUB HI $48,298.04 7510 CDW GOVERNMENT INC $1,240.00 7510 $2,593.74 7517 DIALTONESERVICES LP $30.46 7517 DIALTONESERVICES LP $181.29 7517 $539.21 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $51,430,003.12 TOTAL OF EXPENDITURES WITH HUBS $536,029.91 TOTAL OF EXPENDITURES WITH NON HUBS $50,893,973.21 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $206,437.14 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $43,470.90 _______________ TOTAL OF COMMODITY PURCHASING $51,180,095.08 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 305 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 H B CONTROLS LLCxxxx HUB HI $58,880.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $58,880.00 TOTAL OF EXPENDITURES WITH HUBS $58,880.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $58,880.00 ********* PROFESSIONAL SERVICES : 7256 BAEZA ENGINEERING, P HUB HI $19,223.75 7256 CAN-2 CONSTRUCTION, HUB HI $731,700.00 7256 EIGHT TWENTY 8 DESIG HUB WO $2,422.99 7256 ENCOTECH ENGINEERING HUB AS $3,180.00 7256 HICKS & COMPANY ENVI HUB WO $43,623.68 7256 MASSEY CONTRACTORS, HUB WO $12,301.00 7256 PONCE-FUESS ENGINEER HUB HI $4,894.40 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $817,345.82 TOTAL OF EXPENDITURES WITH HUBS $817,345.82 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $817,345.82 ********* OTHER SERVICES : 7242 VENTAS CONSULTING, L HUB HI $18,340.00 7253 A - 1 SMITH'S SEPTIC HUB WO $318.27 7253 ALPHAZULU CONSULTANT HUB DV $59,145.46 7253 AMTEX SCALE & SYSTEM HUB WO $595.00 7253 ANRIGE, INC. DBA A C HUB WO $381.09 7253 B & MS CONSTRUCTION, HUB HI $565,467.85 7253 BASIC ENVIRONMENTAL HUB HI $133,761.04 7253 BRADLINK, LLCxxxxxxx HUB BL $4,884.91 7253 CASTLEROCK RESOURCES HUB WO $12,652,513.25 7253 CEPEDA DRYWALL LLCxx HUB HI $115,559.00 7253 DCG ENVIRONMENTAL, L HUB WO $2,925.00 7253 DESCO ENVIRONMENTAL HUB WO $489,854.23 7253 DIAMOND EIGHT INDUST HUB HI $6,221.67 7253 DOUCET & ASSOCIATES, HUB WO $148,650.00 7253 DOWELL PEST CONTROL HUB DV $8,963.14 7253 E CHAVEZ A/C & HEATI HUB HI $197,450.00 7253 EL CLAVO SALES COMPA HUB HI $2,145,795.86 7253 ELYSIAN CONSULTING L HUB HI $6,520.00 7253 FIVENGINEERING, LLCx HUB WO $19,000.00 7253 GMC CONSULTANTS, LLC HUB BL $247,116.50 7253 GRIFFITH & BRUNDRETT HUB WO $750.00 7253 H2O PARTNERS, INC.xx HUB WO $541,359.00 7253 HI-TECH CONCRETE PUM HUB WO $1,104.00 7253 HOLLAWAY CONSULTING HUB WO $465,508.00 7253 HOME KRAFTERS CONSTR HUB HI $136,014.50 7253 HONESTY ENVIRONMENTA HUB WO $48,150.00 7253 Hollaway Environment HUB WO $13,988.12 7253 INTERNATIONAL CONSUL HUB HI $36,402.00 7253 J.M. TORRES & ASSOCI HUB HI $57,426.00 7253 JD A/C & HEATINGxxxx HUB HI $249,912.52 7253 JLR PLUMBING CO. INC HUB HI $2,447,005.93 7253 JUSTICE SAND CO., IN HUB HI $2,234.96 7253 K2 PROJECT MANAGEMEN HUB DV $64,050.00 7253 LAURA RAUN PUBLIC RE HUB WO $98,452.00 7253 LC'S CONSTRUCTIONxxx HUB HI $775,727.74 7253 MARJUANA BUSH WILLIA HUB BL $52,500.00 7253 MPACT STRATEGIC CONS HUB BL $293,037.50 7253 Momentum Concrete Se HUB HI $356,950.55 7253 PAINTEX CONSTRUCTION HUB HI $407,587.35 7253 PHOENIX INSURANCE AN HUB WO $23,406.69 7253 PLUMBING ACEE, INC. HUB WO $149,136.50 7253 PM2, Inc.xxxxxxxxxxx HUB WO $2,413,780.97 7253 Partner Forces LLCxx HUB WO $255,607.00 7253 QUALITY INTERIORS, L HUB WO $309,333.83 7253 R. G. PRODUCTION FRA HUB HI $25,129.00 7253 RESCUE HEATING & AIR HUB HI $77,330.00 7253 RS CONSTRUCTIONxxxxx HUB HI $202,079.96 7253 RUSTIC INDUSTRIESxxx HUB HI $397,275.96 7253 S & R CONSTRUCTION S HUB WO $8,552,967.00 7253 SIDES MECHANICAL INC HUB BL $157,890.00 7253 SNR CONSTRUCTION & C HUB BL $48,460.50 7253 SPECTRUM PAPER CO., HUB HI $50,045.23 7253 STAFF UNLIMITED LLCx HUB WO $256,057.15 7253 UNIFIED KINGDOM BUIL HUB WO $19,672.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $35,809,794.23 TOTAL OF EXPENDITURES WITH HUBS $35,809,794.23 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $35,809,794.23 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.