HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 362 TEXAS LOTTERY COMMISSION 362 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. 362 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ELEPHANT PRODUCTIONS $45,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $45,000.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $45,000.00 _______________ TOTAL OF SPECIAL TRADE $45,000.00 ********* PROFESSIONAL SERVICES : 7245 MCCONNELL & JONES LL HUB BL $43,293.47 7245 WEAVER & TIDWELL LLP $543,702.50 7256 KAMPFE/DE STIJL INC $35,266.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $622,261.97 TOTAL OF EXPENDITURES WITH HUBS $43,293.47 TOTAL OF EXPENDITURES WITH NON HUBS $578,968.50 _______________ TOTAL OF PROFESSIONAL SERVICES $622,261.97 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $25,249.00 7206 IGT GLOBAL SOLUTIONS $59,532,421.49 7211 CAPITAL GIFT SHOP $50.00 7211 HOBBY LOBBY $57.96 7211 MICHAELS STORE #5114 $17.24 7243 MASTERCPE LLC $149.00 7243 SOLID BORDER INC HUB HI $5,597.25 7253 BARKER & HERBERT ANA $73,800.00 7253 ELEPHANT PRODUCTIONS $893,833.30 7253 EUBANK & YOUNG STATI $98,490.00 7253 GRANT THORNTON LLP $119,369.00 7253 SABRE TECHNOLOGIES L $6,000.00 7253 WORKERS ASSISTANCE P $1,663.20 7253 $1,397.00 7258 KOWERT HOOD MUNYON R $21,559.91 7262 CARAHSOFT TECHNOLGY $2,842.11 7262 COMMENCO INC $3,580.00 7262 DELL MARKETING LP $25,950.27 7262 DIGICERT INC $3,639.20 7262 DLT SOLUTIONS LLC $1,607.05 7262 FREEIT DATA SOLUTION $16,586.94 7262 IBRIDGE GROUP INC HUB WO $27,458.34 7262 INNOVATION NETWORK T HUB WO $6,511.93 7262 MYTHICS INC $12,522.90 7262 ORACLE AMERICA INC $12,017.51 7262 SHI GOVERNMENT SOLUT HUB AS $4,941.00 7262 SHI GOVERNMENT SOLUT HUB AS $9,322.40 7262 SITEIMPROVE INC $5,100.47 7262 SOFTWARE ONE $44,647.68 7262 ZIEGNER TECHNOLOGIES $28,969.93 7262 $38.34 7267 DELL MARKETING LP $2,079.14 7273 IGT GLOBAL SOLUTIONS $21,735,665.48 7273 LATINWORKS MARKETING HUB HI $1,223.65 7273 PEERLESS EVENTS & TE $1,400.00 7273 POLLARD BANKNOTE LIM $9,303,108.02 7273 SCIENTIFIC GAMES INT $8,093,660.69 7275 CARAHSOFT TECHNOLGY $131.66 7275 ELSYM CONSULTING INC $96,000.00 7275 RFD & ASSOCIATES INC HUB WO $206,948.00 7275 SOLID BORDER INC HUB HI $15,400.00 7275 TECHNOLOGY SPA LLC $91,080.00 7276 ANGUS SYSTEMS $448.08 7276 AT&T $249.75 7276 AUSTIN AMERICAN STAT $43.96 7276 CELLCO PARTNERSHIP $6,933.58 7276 CHARTER COMMUNICATIO $813.98 7276 CHARTER COMMUNICATIO $1,555.62 7276 DIRECTORY PUBLISHING $485.00 7276 EXPERIAN $2,498.46 7276 EXTREME NETWORKS INC $4,275.66 7276 FISH FISH & LONG $1,140.00 7276 GRANDE COMMUNICATION $1,089.52 7276 HOUSTON CHRONICLE $494.00 7276 LEXISNEXIS RISK SOLU $933.30 7276 MACAR INTERNATIONAL $3,750.00 7276 MAP COMMUNICATIONS I $422.94 7276 NAVEX GLOBAL INC $1,847.44 7276 PACER SERVICE CENTER $73.20 7276 QUORUM REPORT $1,080.00 7276 STYLEBOOKS COM $22.00 7276 TEXAS TRIBUNE INC $899.00 7276 THE PRODUCTIVITY CEN $202.00 7276 TVEYES INC $4,500.00 7276 WEST PUBLISHING CORP $7,430.00 7276 $8,484.00 7277 AMERICAN HERITAGE CO $2,568.15 7277 CINTAS $298.76 7277 STELOR INC DBA OFFIC $3,381.00 7281 LATINWORKS MARKETING HUB HI $6,419,074.43 7286 FEDERAL EXPRESS CORP -$21.74 7286 FEDERAL EXPRESS CORP TC $34,010.95 7299 3 BRIDGES SIGN LANGU $90.00 7299 ARGUS ENVIRONMENTAL HUB WO $2,498.00 7299 COTHRON'S SAFE AND L $103.00 7299 JOSE GOMEZ RIVERA $1,050.00 7299 MAJOR MOTORCYCLE ESC $2,150.00 7299 MODULAR INSTALLATION HUB HI $22,731.00 7299 NET SOLUTIONS AND SE $250.00 7299 OFFICE INTERIORS GRO HUB WO $3,305.00 7299 PITNEY BOWES PRESORT TC $913.72 7299 PRINTM PRO LTD HUB HI $759.20 7299 SMITH PROTECTIVE SER $139,709.30 7299 TYCO FIRE AND SECURI $9,768.00 7299 VERBATIM REPORTING & $4,381.00 7367 1ST FIRE SAFETY LLC $375.00 7367 AT&T CORP $1,310.40 7367 CECILIA R MAURICIO $400.00 7367 FIRECON OF TEXAS $960.00 7367 FORMAX LLC $1,390.00 7367 FULLERS ALAMO SAFE A $280.00 7367 GARRON LOTTERY PRODU $5,478.00 7367 HVAC TEAM MECHANICAL $6,596.25 7367 JOE EAST ENTERPRISES $180.00 7367 NATIONWIDE POWER SOL $1,732.00 7367 SHARP BROTHERS LOCKS $464.50 7367 SMARTPLAY INTERNATIO $16,915.00 7367 SOUTHWEST TEXAS EQUI $980.00 7368 MAXWELL FORD INC $3,089.57 7368 US BANK NATIONAL ASS TC $84.92 7514 TELECOMM WIZARDS INC $214.00 7516 AT&T CORP $5,451.60 7516 CELLCO PARTNERSHIP $30,384.26 7516 CENTURYLINK COMMUNIC $200.43 7526 AMERICAN HERITAGE CO $213.78 7526 CITY OF AUSTIN $125.55 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $107,305,603.58 TOTAL OF EXPENDITURES WITH HUBS $6,725,770.20 TOTAL OF EXPENDITURES WITH NON HUBS $100,579,833.38 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $35,009.59 _______________ TOTAL OF OTHER SERVICES $107,270,593.99 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $59.90 7300 AIR RELIEF TECHNOLOG $269.60 7300 AMERICAN HERITAGE CO $63.53 7300 BKJB INC $852.00 7300 CLAMPITT PAPER COMPA $1,640.00 7300 DREAM RANCH OFFICE S HUB WO $903.60 7300 EVCO PARTNERS LP HUB WO $898.20 7300 FORMAX LLC $80.00 7300 FRANKLIN PLANNER COR $731.77 7300 FRANKLIN PLANNER COR -$342.36 7300 JUST PAPERS HUB WO $269.92 7300 MONO MACHINES LLC $61.05 7300 OFFICE DEPOT $636.25 7300 SHI GOVERNMENT SOLUT HUB AS $90.00 7300 STAPLES CONTRACT & C $14.50 7300 THE NEW HAVEN COMPAN $547.20 7300 ULINE INC $1,619.97 7300 V QUEST OFFICE MACHI HUB WO $14,235.73 7300 V QUEST OFFICE MACHI HUB WO $7.80 7300 WORLD WIDE IMAGING S HUB HI $204.35 7304 SUN COAST RESOURCES $1,285.48 7304 US BANK NATIONAL ASS TC $2,137.25 7309 BEEHIVE SPECIALTY HUB WO $366,581.49 7328 ARROW KEY SERVICE $1,044.49 7328 MULTI SERVICE CORPOR $57.15 7330 US BANK NATIONAL ASS TC $39.98 7334 CDW GOVERNMENT INC $2,214.43 7334 DREAM RANCH OFFICE S HUB WO $224.92 7334 FORMAX LLC $10,332.00 7334 LONGHORN TROPHIES IN $48.00 7334 OFFICE DEPOT $102.68 7334 RODZINA INDUSTRIES I $67.55 7334 ULINE INC $154.62 7334 V QUEST OFFICE MACHI HUB WO $815.28 7335 SHI GOVERNMENT SOLUT HUB AS $459.35 7335 SUMMUS INDUSTRIES IN HUB BL $1,410.57 7335 TRITON DATACOM $192.15 7335 V QUEST OFFICE MACHI HUB WO $196.00 7335 V QUEST OFFICE MACHI HUB WO $387.50 7373 SMARTPLAY INTERNATIO $109,208.00 7377 APPLE INC $116.00 7377 SHI GOVERNMENT SOLUT HUB AS $1,493.72 7377 SUMMUS INDUSTRIES IN HUB BL $6,646.19 7377 TRITON DATACOM $7,319.60 7377 V QUEST OFFICE MACHI HUB WO $1,938.90 7377 V QUEST OFFICE MACHI HUB WO $1,082.88 7378 APPLE INC $2,598.00 7378 V QUEST OFFICE MACHI HUB WO $279.95 7378 V QUEST OFFICE MACHI HUB WO -$279.95 7380 INSIGHT PUBLIC SECTO $2,734.26 7380 INSIGHT PUBLIC SECTO $21,763.41 7380 NETWORK ALLIANCE LLC $7,340.00 7380 $113.47 7406 LATINWORKS MARKETING HUB HI $157,725.00 7406 PEERLESS EVENTS & TE $3,513.00 7406 TYCO FIRE AND SECURI $213,304.50 7406 XEROX BUSINESS SOLUT $94,404.95 7411 SHI GOVERNMENT SOLUT HUB AS $222,392.84 7442 LONGHORN CAR-TRUCK R $700.86 7442 U-HAUL $168.80 7510 V QUEST OFFICE MACHI HUB WO $169.50 7517 TELE COMMUNICATIONS $3,179.30 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,268,507.08 TOTAL OF EXPENDITURES WITH HUBS $778,193.64 TOTAL OF EXPENDITURES WITH NON HUBS $490,313.44 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,237.13 _______________ TOTAL OF COMMODITY PURCHASING $1,266,269.95 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 362 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 TEXAS MEDIA SYSTEMS, HUB WO $45,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $45,000.00 TOTAL OF EXPENDITURES WITH HUBS $45,000.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $45,000.00 ********* OTHER SERVICES : 7206 ACL FACILITY SOLUTIO HUB HI $64,290.76 7206 ANCIRA ENTERPRISES HUB HI $46,191.43 7206 BUSINESS ASSETS, INC HUB BL $1,844,925.05 7206 C-6 DISPOSAL SYSTEMS HUB HI $1,724.31 7206 CAPITOL CITY JANITOR HUB HI $31,156.35 7206 FLORES & ASSOCIATES HUB HI $53,104.25 7206 HIGH TOP TALENT AND HUB BL $73,090.00 7206 KJK LOGISTICS INCORP HUB WO $10,331.25 7206 OSTOS LLC DBA PROFOR HUB HI $79,148.16 7206 P D MORRISON ENTERPR HUB BL $4,353.08 7206 SRI MONOGRAMMING HUB WO $45,665.11 7206 TEAM MAINTENANCE, IN HUB AS $5,052.03 7253 SOUTHERN DATACOM INC HUB WO $30,979.38 7273 KJK LOGISTICS INCORP HUB WO $387,746.65 7273 WORTHINGTON PAPER CO HUB BL $213,847.69 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,891,605.50 TOTAL OF EXPENDITURES WITH HUBS $2,891,605.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $2,891,605.50 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.