HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 708 TEXAS A&M SYSTEM SHARED SERVICE CTR 708 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. **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS 708 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 SOUTHEAST SERVICE CO $695.47 7341 SOUTHEAST SERVICE CO $112,334.20 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $113,029.67 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $113,029.67 _______________ TOTAL OF BUILDING CONSTRUCTION $113,029.67 ********* SPECIAL TRADE : 7266 CONVERGINT TECHNOLOG $9,975.77 7266 ELECTRA LINK INC $1,496.43 7266 SOUTHEAST SERVICE CO $47,941.22 7338 JON TUCKER CONSTRUCT HUB WO $1,203.62 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $60,617.04 TOTAL OF EXPENDITURES WITH HUBS $1,203.62 TOTAL OF EXPENDITURES WITH NON HUBS $59,413.42 _______________ TOTAL OF SPECIAL TRADE $60,617.04 ********* OTHER SERVICES : 7204 ANCO INSURANCE OF BR $24.48 7204 JILL FAULDER DBA SOU $108.00 7240 4 LIBERTY CONSULTING $75,000.00 7240 BATTELLE $4,000.00 7240 CRR GROUP LLC DBA TO $7,500.00 7240 GINOSKO CONSULTING L $3,000.00 7240 SIDNEY ALLEN WALKER $30,000.00 7242 MINDSTREAM ANALYTICS $13,755.00 7253 HOLTKAMP REALTY CONS $5,000.00 7253 MCCLURE & BROWNE ENG $1,925.00 7258 ADLER & ASSOCIATES $22,081.00 7258 ALLEN DYER DOPPELT G $1,400.00 7258 BAKER BOTTS LLP $60,087.22 7258 BARNES & THORNBURG L $66,205.00 7258 BOISBRUN HOFMAN PLLC $14,494.44 7258 CHALKER FLORES LLP HUB HI $1,685.83 7258 CHRISTENSEN OCONNOR $99,401.86 7258 CONLEY ROSE PC $69,032.48 7258 DENTONS US LLP $23,907.27 7258 FLECKMAN & MCGLYNN P $3,837.00 7258 FOLEY & LARDNER LLP $62,729.56 7258 HUSCH BLACKWELL LLP $18,286.32 7258 IPRIS AG $101,710.98 7258 JENKINS WILSON TAYLO $13,276.50 7258 MCKEE VOORHEES & SEA $2,679.11 7258 MEDLEN & CARROLL $2,594.00 7258 MEUNIER CARLIN & CUR $15,971.90 7258 PARKER JUSTISS PC $2,000.00 7258 SALIWANCHIK LLOYD & $18,766.03 7258 SCHWEGMAN LUNDBERG & $24,336.00 7258 THOMAS-HORSTEMEYER $13,047.01 7258 TUMEY LLP $11,627.34 7258 UNM RAINFOREST INNOV $9,357.05 7258 WINSTEAD PC $214,077.27 7258 WOMBLE BOND DICKINSO $900.00 7262 CARAHSOFT TECHNOLOGY $60,261.08 7262 COLUMBIA ADVISORY GR $25,500.00 7262 SHI GOVERNMENT SOLUT HUB AS $169,033.87 7262 SUMMUS INDUSTRIES - HUB BL $82,179.15 7262 WELLSPRING WORLDWIDE $36,328.00 7267 GOVCONNECTION INC $342.30 7273 ANDERTON GROUP INC D HUB WO $1,272.00 7273 KYLE OFFICE PRINTERS HUB WO $40.09 7273 NEWMAN PRINTING COMP HUB DV $896.00 7275 LAWLOGIX GROUP INC $35,510.06 7275 ORACLE AMERICA INC $188,490.00 7276 DRILLING INFO INC $10,600.00 7276 DUN & BRADSTREET INC $13,320.00 7276 QUALTRICS LLC $332,049.76 7276 WEST PUBLISHING CORP $3,200.00 7286 DIXIE FLAG MANUFACTU $24.00 7286 FLOORING SOLUTIONS I $188.00 7286 UNITED PARCEL SERVIC $398.49 7299 ADVERTISING MAIL COR $10,348.38 7299 AMBROSIA WATER LLC D $348.00 7299 BATTELLE ENERGY ALLI $15,732.72 7299 BLACKMON MOORING LLC $10,471.22 7299 COMPASS GROUP USA IN $367.50 7299 EDCERT LLC DBA ACUE $750,000.00 7299 ELECTRA LINK INC $1,093.57 7299 EMBASSY RECORDS MANA HUB WO $985.00 7299 GUADALUPE ARREDONDO $120.00 7299 HORIZON STRATEGIES L $32,250.00 7299 IDENT SOLUTIONS $10,000.00 7299 JAMES C COLSON $203,000.00 7299 KB & KB ENTERPRISES $935.00 7299 MADIA & ASSOCIATES I $70,000.00 7299 ORACLE AMERICA INC $5,625.00 7299 PRECISION AIR TECHNO $1,300.00 7299 PROTEUS SERVICES LLC $1,800.00 7299 SECURESTRUX LLC $5,922.22 7299 SOUTHEAST SERVICE CO $27,653.01 7299 SOUTHERN TIRE MART L $131.00 7299 SPILLED MILK CATERIN $13,770.00 7299 SPYRUS SOLUTIONS INC $29,025.00 7299 SWCA INCORPORATED $6,581.44 7299 TECHSOURCE INC $13,247.28 7299 TEXAS EXCAVATION SAF $223.25 7299 TRUST FARM LLC $64,750.00 7299 VISSPIRO STRATEGIES HUB HI $13,412.00 7367 KYLE OFFICE PRINTERS HUB WO $37.30 7367 PRECISION AIR TECHNO $150.00 7367 TUBBESING SOLUTIONS $2,370.75 7516 AT&T DBA AT&T MOBILI $379.90 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,265,465.99 TOTAL OF EXPENDITURES WITH HUBS $269,541.24 TOTAL OF EXPENDITURES WITH NON HUBS $2,995,924.75 _______________ TOTAL OF OTHER SERVICES $3,265,465.99 ********* COMMODITY PURCHASING : 7300 B&H FOTO & ELECTRONI $174.36 7300 BENJAMIN W ZIMMER $160.00 7300 CITIBANK $103,357.98 7300 EVCO PARTNERS LP DBA HUB WO $26.81 7300 TANIA M WOLF $119.96 7300 TEJAS OFFICE PRODUCT HUB HI $876.70 7304 SOUTHERN TIRE MART L $25.00 7309 CC CREATIONS LTD $625.60 7309 WHIRLEY DRINKWORKS $1,171.68 7312 TEJAS OFFICE PRODUCT HUB HI $125.48 7328 FLOORING SOLUTIONS I $1,150.00 7330 SOUTHERN TIRE MART L $1,032.00 7334 CC CREATIONS LTD $1,062.00 7334 DIXIE FLAG MANUFACTU $1,075.90 7334 EVCO PARTNERS LP DBA HUB WO $27.32 7334 HBI OFFICE SOLUTIONS HUB WO $66,358.44 7334 KB & KB ENTERPRISES $1,226.00 7334 NEWEGG BUSINESS INC $123.98 7334 TEJAS OFFICE PRODUCT HUB HI $306.33 7352 ENTERPRISE FM TRUST $2,850.95 7377 B&H FOTO & ELECTRONI $1,141.61 7377 GOVCONNECTION INC $1,872.45 7377 MPULSE HEALTHCARE & HUB BL $256.45 7377 NANCY W SHANKLE $21.64 7377 SCANTRON CORP $2,920.00 7377 SHI GOVERNMENT SOLUT HUB AS $295.39 7377 SUMMUS INDUSTRIES - HUB BL $4,204.86 7378 AUSTIN RIBBON & COMP HUB WO $4,815.38 7378 MACRESOURCE COMPUTER $5,731.88 7378 SHI GOVERNMENT SOLUT HUB AS $1,618.93 7378 SUMMUS INDUSTRIES - HUB BL $13,845.57 7379 OPTIMUS TECHSERVICES HUB HI $5,932.26 7379 SOLID BORDER INC HUB HI $142,415.00 7395 ONESTREAM SOFTWARE L $396,000.00 7406 AMBROSIA WATER LLC D $105.00 7406 COMPASS GROUP USA IN $520.00 7406 KYLE OFFICE PRINTERS HUB WO $597.16 7406 PNC BANK NATIONAL AS $5,311.08 7406 XEROX CORPORATION $14,705.66 7415 ADOBE SYSTEMS INC $1,117,562.20 7415 CARAHSOFT TECHNOLOGY $402,753.37 7415 DIGITAL SCIENCE & RE $16,667.00 7415 NETSYNC NETWORK SOLU HUB HI $267,089.00 7415 PLURALSIGHT LLC $22,981.00 7415 ROBIN POWERED INC $7,650.00 7415 RUSTICI SOFTWARE LLC $27,000.00 7415 SHI GOVERNMENT SOLUT HUB AS $23,588.03 7415 SOLID BORDER INC HUB HI $2,755,672.00 7415 SPRINGSHARE LLC $999.00 7415 WORKDAY INC $51,315.00 7415 ZOOM VIDEO COMMUNICA $8,220.64 7517 NETSYNC NETWORK SOLU HUB HI $2,324.05 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,488,008.10 TOTAL OF EXPENDITURES WITH HUBS $3,290,375.16 TOTAL OF EXPENDITURES WITH NON HUBS $2,197,632.94 _______________ TOTAL OF COMMODITY PURCHASING $5,488,008.10 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 708 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 INTEG HUB WO $3,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $3,000.00 TOTAL OF EXPENDITURES WITH HUBS $3,000.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $3,000.00 ********* COMMODITY PURCHASING : 7300 P.D. MORRISON ENTERP HUB BL $96.99 7300 PDME HUB BL $8.40 7300 PDME HUB BL $27.78 7300 PDME HUB BL $113.86 7300 PDME HUB BL $28.38 7300 PDME HUB BL $50.99 7300 PDME HUB BL $14.99 7300 PDME HUB BL $98.78 7300 PDME HUB BL $79.99 7300 PDME HUB BL $5.39 7300 PDME HUB BL $71.68 7300 PDME HUB BL $26.98 7300 PDME HUB BL $14.19 7300 WILTONS OFFICEWORKS HUB WO $24.30 7300 WILTONS OFFICEWORKS HUB WO $74.43 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $737.13 TOTAL OF EXPENDITURES WITH HUBS $737.13 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $737.13 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.