HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 304 COMPTROLLER OF PUBLIC ACCOUNTS 304 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2009 05-OCT-2009 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. 304 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: ***SPECIAL TRADE: 7266 $80.92 7266 ACS DATALINE LP $86,003.63 7266 CHARLIE BROWN SERVIC $1,016.00 7266 COX ELECTRIC $292.65 7266 TURNKEY SECURITY INC HUB HI $6,860.00 7266 VIRGINIA L MOELLER HUB WO $250.00 7354 $621.25 7354 A M ELECTRIC LTD HUB HI $1,385.16 7354 AMP ELECTRIC CO $81.19 7354 CHARLIE BROWN SERVIC $875.00 7354 CIRCLE ELECTRIC CO I $300.00 7354 GARY SIMPSON $2,849.00 7354 L S COATS ELECTRIC L $100.00 7354 MARK L ROUSH $4,338.49 7354 SOUTH LOOP 2616 LLC $1,008.77 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $106,062.06 TOTAL OF EXPENDITURES WITH HUBS $8,495.16 TOTAL OF EXPENDITURES WITH NON HUBS $97,566.90 _______________ TOTAL OF SPECIAL TRADE $106,062.06 ***OTHER SERVICES: 7204 ARTHUR J GALLAGHER R $81,450.03 7204 COMPSOURCE OKLAHOMA $1,320.00 7204 DRAGOO INSURANCE AGE HUB BL $7,541.00 7204 STATE COMPENSATION I $7,765.82 7204 THE HARTFORD $3,389.00 7204 TRAVELERS IDEMNITY A $2,067.33 7204 ZURICH AMERICAN INSU $1,393.95 7211 DEBORA ESENSEE WITT HUB WO $3,325.00 7211 OFFICE IMAGES INC $2,052.96 7211 PIN DEPOT $582.00 7211 TARRANT COUNTY ASSOC $4,109.31 7239 ANALYTICAL SYSTEMS I $63,161.00 7240 AFFILIATED COMPUTER $14,950.00 7240 AMF APPRAISAL GROUP HUB WO $50,000.00 7240 CGI-AMS INC $120,692.80 7240 DANIEL J GARRETT $35,198.00 7240 JIM YEATS $11,500.00 7240 MCCONNELL JONES LANI HUB BL $48,665.00 7240 MGT OF AMERICA INC $746,220.78 7240 O'CONNOR CONSULTING $27,597.75 7240 SALVAGGIO & TEAL LTD $348,516.00 7240 TAMARA RENEE' PLAUT $14,850.00 7240 THOMAS WADE RPA RTA $59,015.00 7240 WILEY RUDASILL $46,740.00 7240 WILLIAMS DATA SERVIC HUB WO $21,950.02 7243 $1,500.00 7243 AMERICAN SOCIETY OF $14,365.00 7243 COMMUNICARD LLC $250.00 7243 ED ROBINSON $12,000.00 7243 ESI INTERNATIONAL $346,575.00 7243 ESI INTERNATIONAL TC $19,375.00 7243 GOLDEN CONSULTING GR $12,962.04 7243 GOVERNMENT PROCUREME HUB WO $7,950.00 7243 IAAO HEADQUARTERS $17,885.00 7243 IBM CORPORATION $12,800.00 7243 INSPIRED LEAP CONSUL $150.00 7243 MCGUIRE & ASSOCIATES $24,000.00 7243 MICROASSIST INC HUB AS $13,500.00 7243 MULE SOURCE $12,300.00 7243 NEW HORIZONS COMPUTE HUB AI $1,800.00 7243 RADIANCE LEARNING $4,000.00 7243 RICHARD D GRANT JR P $500.00 7243 ROCKHURST UNIVERSITY $7,000.00 7243 SHI GOVERNMENT SOLUT HUB AS $39,600.00 7243 TINA B KUBICEK & ASS HUB HI $7,500.00 7243 WILLIAM D AGEE AND A $31,726.99 7243 WILLIAM THORN $500.00 7243 WORK WITH EASE $1,875.00 7243 XEROX CORPORATION $6,500.00 7253 DELOITTE & TOUCHE LL $29,036.00 7253 KLRU TV $2,146.84 7253 MAXIMUS INC $32,814.00 7253 RON BATES $1,500.00 7253 THE NETWORK INC $4,250.00 7253 WORKERS ASSISTANCE P $42,125.28 7255 AKF CONSULTING LLC $14,953.70 7262 ACL SERVICES LIMITED $798.00 7262 ADEA SOLUTIONS $5,508.52 7262 ADEA SOLUTIONS $1,836.18 7262 ADJACENT TECHNOLOGIE HUB WO $604,485.00 7262 ADVANCED FINANCIAL S $55,716.00 7262 ADVANCED FINANCIAL S $70,045.20 7262 ALAN MCCLINTOCK $4,792.00 7262 ALLEN SYSTEMS GROUP $128,617.26 7262 ASPECT SOFTWARE INC $7,370.26 7262 ASPECT SOFTWARE INC $22,110.78 7262 AUSTIN RIBBON & COMP HUB WO $12,568.08 7262 BOWE BELL + HOWELL C $14,400.00 7262 CA INC $1,316,849.43 7262 CARAHSOFT TECHNOLGY $621,300.00 7262 CDW GOVERNMENT INC $1,500.00 7262 CHICAGO SOFT LTD $10,939.95 7262 COMPUWARE CORP $390,305.00 7262 COMPUWARE CORP $2,816.86 7262 DB SOFTWARE LLC $16,669.92 7262 DELL MARKETING LP $48,921.54 7262 DLT SOLUTIONS INC $26,852.81 7262 EMBARCADERO TECHNOLO $2,280.00 7262 EMC CORPORATION $72,009.60 7262 ENVIRONMENTAL SYSTEM $4,306.00 7262 FAXBACK $9,363.00 7262 H & W COMPUTER SYSTE $10,113.00 7262 HEWLETT-PACKARD COMP $83,193.12 7262 IBM CORPORATION $44,115.00 7262 IBRIDGE GROUP INC HUB WO $22,500.00 7262 INFOR GLOBAL SOLUTIO $130,151.10 7262 INFORMATION TECHNOLO $1,825.00 7262 INNOVATION DATA PROC $1,650.00 7262 INX INC $65,694.94 7262 LEVI RAY SHOUP INC $51,550.00 7262 MACKINNEY SYSTEMS IN $823.00 7262 MARSHALL & SWIFT/BOE $201,109.64 7262 MAXIMUS INC $51,501.64 7262 MAZDA COMPUTER CORPO $16,900.00 7262 MERRILL CONSULTANTS $1,500.00 7262 MICROSOFT CORPORATIO $55,160.00 7262 MULE SOURCE $7,500.00 7262 MYTHICS INC $97,002.60 7262 NETCENTRIC TECHNOLOG $398.80 7262 NEWERA SOFTWARE INC $2,205.00 7262 ONDEMAND SOFTWARE $5,646.00 7262 ORACLE USA DIR $86,098.12 7262 PC MALL GOV INC $37.26 7262 PHOENIX SOFTWARE INT $91,524.79 7262 PITNEY BOWES SOFTWAR $19,923.00 7262 REGIONAL ECONOMIC MO $51,400.00 7262 SAS INSTITUTE INC $342,560.00 7262 SEAGULL SOFTWARE SYS $15,000.00 7262 SHI GOVERNMENT SOLUT HUB AS $1,629,365.10 7262 SOFTWARE AG USA INC $580,047.00 7262 SPC SYSTEMS LIMITED $2,460.00 7262 SPECTRUM SYSTEMS INC $24,208.00 7262 SUN MICROSYSTEMS INC $30,274.56 7262 SYBASE INC $40,426.00 7262 SYNCSORT INCORPORATE $17,294.00 7262 THE SOFTWARE PLACE P HUB WO $2,860.00 7262 TRC CONSULTANTS LC $3,339.00 7262 UNISYS CORPORATION $4,716.67 7262 VECTORSGI INC $44,473.80 7262 VERITY INC $2,685.00 7262 VERO INTERNATIONAL I $6,000.00 7262 XEROX CORPORATION $4,320.08 7267 ADVANCED FINANCIAL S $80,799.28 7267 DECISION ONE CORP $5,330.28 7267 DECISION ONE CORP $74.70 7267 DELL MARKETING LP $398.00 7267 IBM CORPORATION $51,330.24 7267 IMAGING SYSTEMS SUPP HUB HI $3,444.00 7267 INFOPRINT SOLUTIONS $305.98 7267 INX INC $319.82 7267 MAINLINE INFORMATION $3,420.00 7267 NORTHROP GRUMMAN INF $60,650.00 7267 NORTHROP GRUMMAN TEC $486,515.00 7267 PITNEY BOWES INC $944.00 7267 POWER DISTRIBUTION I $5,100.00 7267 SHI GOVERNMENT SOLUT HUB AS $9,983.65 7267 SUN MICROSYSTEMS INC $169,472.35 7267 TECNIFLEX INC $3,985.00 7267 THE FERGUSON GROUP $20,330.00 7267 XEROX CORPORATION $227,667.29 7273 $91.25 7273 AUSTIN AMERICAN STAT $472,658.26 7273 CENTEX COM INC $4,571.19 7273 CHILDRESS COUNTY APP $57.35 7273 COPY ZONE $65.85 7273 COUNTY CLERK OF TITU $20.00 7273 DEBBRA WOOD $215.90 7273 DELUXE BUSINESS SALE $807.50 7273 DISC INC $420.41 7273 FEDEX $442.62 7273 FREDERICKS REPORTING $225.65 7273 GINNYS DBA THE LITHO $59,017.76 7273 JOHN H HARLAND COMPA $53,819.60 7273 MEYERCORD REVENUE DI $723,184.44 7273 PRECISION CAMERA LP $255.31 7273 REGIONS BANK $34.25 7273 SOUTHWEST BANK $181.25 7273 STERLING BANK $18.00 7273 US LEGAL SUPPORT $43.74 7273 XEROX CORPORATION $17,508.75 7274 DATAMANUSA INC $8,887.56 7274 ELITE PERSONNEL CONS HUB WO $418,156.58 7274 ONIN STAFFING $37,710.47 7275 ACS INC $1,911,427.92 7275 ACS STATE AND LOCAL $1,999,980.00 7275 AFFILIATED COMPUTER $2,074,289.04 7275 ALLIED CONSULTANTS $49,506.97 7275 ALLIED CONSULTANTS $600,585.70 7275 C & T CONSULTING SER $166,000.00 7275 DELOITTE & TOUCHE LL $49,884.40 7275 DYNAMIC COMPUTING SE HUB WO $182,641.25 7275 IBM CORPORATION $623,599.04 7275 IBRIDGE GROUP INC HUB WO $288,904.00 7275 LOCKBOX OBJECTWIN TE HUB AS $158,601.00 7275 NATIONAL HUMAN RESOU HUB WO $30,223.13 7275 NF CONSULTING SERVIC HUB WO $373,514.72 7275 PARAGON IT GROUP INC $18,540.00 7275 REMMERT & ASSOCIATES $3,210.00 7275 REMMERT & ASSOCIATES $18,402.00 7275 RFD & ASSOCIATES INC HUB WO $164,581.25 7275 SHI GOVERNMENT SOLUT HUB AS $370,514.76 7275 SYSTEMS EVOLUTION IN $131,638.00 7275 TEKSYSTEMS INC $25,943.42 7275 TOTAL PROJECT MANAGE HUB WO $267,125.00 7276 $10,118.69 7276 ALICE BOARD OF REALT $350.00 7276 AMARILLO ASSOC OF RE $870.00 7276 AVIATION DATA SYSTEM $598.80 7276 BROWNSVILLE BOARD OF $660.00 7276 BRYAN-COLLEGE STATIO $459.12 7276 CAPITOL APPRAISAL GR $2,500.00 7276 CCBENEFITS $14,000.00 7276 CCH INCORPORATED $10,233.50 7276 COSTAR REALTY INFORM $40,214.80 7276 FISH FISH & LONG $22,467.00 7276 FLORIDA BUSINESS INF $1,860.00 7276 FORT HOOD AREA ASSOC $296.64 7276 GARTNER GROUP DIR $85,700.00 7276 GLOBAL INSIGHT (USA) $328,558.00 7276 GO DADDY COM $25.38 7276 GOVDELIVERY INC $47,680.00 7276 GREATER FORT WORTH A $558.60 7276 GREATER MCALLEN ASSO $404.72 7276 HENDERSON COUNTY BOA $334.60 7276 HIGHLAND LAKES ASSOC $560.00 7276 HOOVER'S $3,160.00 7276 I STOCKPHOTO LP $5,600.00 7276 INFOUSA $1,035.44 7276 INTERACTIVE DATA $12,729.60 7276 LASSER INC $990.00 7276 LEADERSHIP DIRECTORI $1,200.00 7276 LEXIS NEXIS $57,810.62 7276 LEXISNEXIS RISK & IN $13,810.60 7276 LUBBOCK ASSOCIATION $600.00 7276 LUFKIN ASSOCIATION O $840.00 7276 MATAGORDA COUNTY BOA $180.00 7276 METROTEX ASSOCIATION $555.82 7276 MOODYS ANALYTICS INC $51,603.00 7276 MORGAN AD VALOREM SE $900.00 7276 ORANGE COUNTY BOARD $300.00 7276 PACER SERVICE CENTER $4,711.44 7276 PALESTINE ASSOCIATIO $432.00 7276 PERISCOPE HOLDINGS I $18,512.00 7276 PORT NECHES PORT ART $476.00 7276 PRITCHARD & ABBOTT I $4,400.00 7276 REED ELSEVIER INC $89,604.06 7276 SAN ANTONIO BOARD OF $659.61 7276 SAN ANTONIO_RETAIL M $15,695.48 7276 TELECLIP INC HUB WO $4,800.00 7276 TEMPLE-BELTON BOARD $600.00 7276 TEXARKANA BOARD OF R $600.00 7276 TEXAS ASSOCIATION OF $368.00 7276 TEXAS WEEKLY $1,299.29 7276 THOMAS Y PICKETT & C $2,500.00 7276 THOMSON WEST $7,315.28 7276 TIME WARNER CABLE $6,843.39 7276 UVALDE BOARD OF REAL $564.00 7276 VELSOFT INTERNATIONA $1,188.00 7276 WACO ASSOCIATION OF $150.00 7276 WICHITA FALLS ASSOCI $100.00 7277 BLDG WORKS-USA $14,052.00 7277 CLEANING CONCEPTS $10,272.00 7277 GUARDIAN SERVICE IND $975.00 7277 MARK AKINS HUB BL $2,039.50 7277 MARK BRUCE $2,120.44 7277 PRO MAINTENANCE SERV $6,733.65 7277 UNIVERSITY OF TEXAS- $47.25 7281 $750.00 7281 AT&T $11,736.00 7281 CAREERBUILDER LLC $3,000.00 7281 CHEROKEE COUNTY INFO HUB BL $200.00 7281 CONSOLIDATED COMMUNI $24.00 7281 CRAIGSLIST $675.00 7281 EL EXTRA INC HUB HI $20,458.99 7281 EMBARQ $598.00 7281 IAAO HEADQUARTERS $100.00 7281 POWER PAGES HUB BL $6,024.98 7281 TEXAS ASSOCIATION OF $302.00 7281 TEXAS PUBLISHERS ASS $18,088.75 7281 TEXAS STATE NAACP $75.00 7281 VERIZON SOUTHWEST $4,518.84 7281 WINDSTREAM CORP $385.73 7284 VREF PUBLISHING INC $3,183.45 7286 $385.89 7286 ALTEX ELECTRONICS LT $329.06DB 7286 AMERICAN PARTY RENTA $120.00 7286 ANIXTER INC $52.00DB 7286 AUSTIN AMERICAN STAT $61,638.20 7286 CENTRAL TRANSPORTATI $6,980.00 7286 DATASPAN INC $04.83DB 7286 DHL EXPRESS (USA) IN $09.00 7286 DUNBAR ARMORED INC $3,725.22 7286 FEDEX $153.74 7286 RELIABLE COURIERS HUB HI $26,869.00 7286 SOUTHWESTERN MOTOR T TC $5,203.87 7286 SOUTHWESTERN MOTOR T $34,543.24 7286 UNITED PARCEL SERVIC TC $117,112.04 7286 UNITED PARCEL SERVIC $327.10 7299 $11,989.64 7299 ABC FIRE FIGHTING EQ $40.00 7299 ACCESS INFORMATION M $260.00 7299 ADT SECURITY SERVICE $2,402.35 7299 ALARM SECURITY GROUP $844.41 7299 ANCHOR COMPUTER INC $4,511.33 7299 ARK-LA-TEX SHREDDING $370.46 7299 ATTAL APPRAISAL SERV $14,800.00 7299 AUSTIN FIRE & SECURI $960.00 7299 C C FILEPRO LTD $200.00 7299 CINTAS CORPORATION $1,961.55 7299 COLLIERS ABR INC $617.00 7299 COMMUNICATION SERVIC $33,653.46 7299 COTHRON SAFE AND LOC $1,330.00 7299 DOCUMENT SHREDDING & $382.50 7299 DUSTLESS AIR FILTER $661.50 7299 GREEN COUNTRY SHREDD $525.00 7299 IMPACT RESOURCE GROU $515.00 7299 INTEGRITY LEGAL SUPP HUB HI $3,008.55 7299 IRON MOUNTAIN INFORM $4,027.14 7299 JUST GET IT DONE INC $615.57 7299 KLRU TV $5,000.00 7299 LONE STAR SHREDDING $159.50 7299 LUBBOCK FILE ROOM A $165.00 7299 MAGIC SHRED $1,200.00 7299 MASTER FIBERS INC $788.60 7299 ODIS F COCHRAN $223.00 7299 PITNEY BOWES GLOBAL TC $108.00 7299 PRINTMPRO LTD HUB HI $415,618.49 7299 PSI GROUP INC $12,391.62 7299 RECORDING FOR THE BL $445.50 7299 ROCKFORD BUSINESS IN $125.00 7299 SECURED DOCUMENT SHR $305.00 7299 SECURITY ONE INC $348.00 7299 SERVPRO OF OAKDALE N $147,400.22 7299 SHREDDING SERVICES O $67.90 7299 STATISTICAL SERVICE $523.55 7299 STATISTICAL SERVICE $10,284.86 7299 TANDI RANKIN $150.00 7299 TEXAS FOREST SERVICE $24,900.00 7299 TOM HENNIG $4,080.00 7299 TURNKEY SECURITY INC HUB HI $10,980.00 7299 UPS EXPEDITED MAIL S TC $78,387.45 7299 WASTE MANAGEMENT OF $4,360.08 7299 XEROX CORPORATION $1,635.30 7367 $430.00 7367 AGISSAR CORPORATION $32,798.00 7367 ASPECT SOFTWARE INC $13,596.95 7367 ASPECT SOFTWARE INC $40,790.82 7367 AUSTIN RIBBON & COMP HUB WO $4,454.79 7367 AUTOMATED BUSINESS S $2,150.00 7367 B & B TECHNICAL SERV $355.00 7367 COLOUR SOLUTIONS HUB WO $120.00 7367 CRYSTAL COMMUNICATIO HUB AS $120.00 7367 DRW FIRE & CONTROL L $1,800.00 7367 EATON ELECTRICAL INC $5,618.17 7367 GLENN TIMMERMAN DBA $436.00 7367 IKON OFFICE SOLUTION $870.32 7367 KSW CORPORATION $74.00 7367 MITCHELL ADDING MACH $360.00 7367 NORTEL NETWORKS INC $21,528.00 7367 OPEX CORPORATION $13,476.70 7367 PDP SYSTEMS $316.00 7367 PILLER INC $10,726.42 7367 PRECISION CAMERA LP $68.50 7367 PRECISION FINISHING $280.00 7367 PRECISION MICROGRAPH HUB WO $332.92 7367 ROCKFORD BUSINESS IN $50.00 7367 SCAN OPTICS LLC $180,202.00 7367 TLS SERVICE $337.50 7367 VICTORIA COMMUNICATI HUB WO $70.00 7367 XEROX CORPORATION $625.00 7368 $194.00 7368 B & B BODY AND PAINT $1,911.45 7368 DOGGETT EQUIPMENT SE $3,239.67 7368 GEORGE COX AUTOMOTIV HUB WO $4,576.00 7368 TOYOTALIFT OF HOUSTO $1,952.16 7368 TRANSMONTAIGNE PRODU $29,618.67 7514 DELL MARKETING LP $13,691.89 7514 INX INC $32,783.83 7516 A T S I $150.50 7516 AT&T $2,642.54 7516 AT&T MOBILITY II LLC $26,675.18 7516 AT&T TELECONFERENCE $80.99 7516 AT&T TELECONFERENCE $00.84 7516 CRYSTAL COMMUNICATIO HUB AS $18,931.36 7516 DEVOLVE CORP HUB WO $1,363.74 7516 NEXTEL $439.14 7516 NEXTEL $3,857.48 7516 P & C COMMUNICATIONS $361.74 7516 QWEST COMMUNICATIONS $75.21 7516 RIGHTWAY CONNECTIONS HUB HI $1,875.00 7516 SENIOR CONSULTANTS I $558.40 7516 SHARED TECHNOLOGIES $75.00 7516 SPRINT SOLUTIONS INC $22,367.08 7516 VALENCIA INDUSTRIAL $400.00 7516 XO COMMUNICATIONS $238.87 7526 WASTE MANAGEMENT OF $553.95 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $24,734,529.87 TOTAL OF EXPENDITURES WITH HUBS $5,263,141.86 TOTAL OF EXPENDITURES WITH NON HUBS $19,471,388.01 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $220,186.36 _______________ TOTAL OF OTHER SERVICES $24,514,343.51 ***COMMODITY PURCHASING: 7300 $74,704.16 7300 ACE OFFICE SUPPLIES TC $4,444.94 7300 ACRATOD OF AUSTIN IN HUB WO $1,728.00 7300 ALTEX ELECTRONICS LT $329.06 7300 ANACOMP INC $136.50 7300 ANIXTER INC $2,776.20 7300 ARMADILLO ADVERTISIN HUB WO $7,027.36 7300 ASEL ART SUPPLY INC TC $133.40 7300 AUSTIN RIBBON & COMP HUB WO $13,089.78 7300 BLOCK & COMPANY INC $3,041.41 7300 BOSWORTH PAPERS INC $5,959.59 7300 BRW PAPER CO INC TC $7,454.40 7300 CLARK PAPERS HUB WO TC $148,128.00 7300 CLEANING CONCEPTS $168.00 7300 CONVENIENCE OFFICE S HUB WO $160.65 7300 DATASPAN INC $04.83 7300 DEBORA ESENSEE WITT HUB WO $3,135.00 7300 DECO PRESS INC TC $236,383.95 7300 DELL MARKETING LP $304.49 7300 G T DISTRIBUTORS INC $337.45 7300 GLOBAL SOURCE LINK I $266.39 7300 HDD ENTERPRISES HUB BL $1,447.20 7300 KSW CORPORATION $08.50 7300 LONE STAR SUPPLIES I HUB WO $6,219.15 7300 MAPLE OFFICE SUPPLY HUB WO $702.24 7300 NOLANS OFFICE PRODUC HUB WO $290.50 7300 NOLANS OFFICE PRODUC HUB WO TC $347.40 7300 OFFICE IMAGES INC $306.25 7300 P D MORRISON ENTERPR HUB BL $69,932.78 7300 PITNEY BOWES INC TC $3,391.10 7300 R W GONZALEZ OFFICE HUB HI $275.75 7300 ROAR POSTAL SUPPLIES TC $1,314.48 7300 SHI GOVERNMENT SOLUT HUB AS $3,468.00 7300 SPRINTCOM INC $335.79DB 7300 TAPE SOLUTIONS INC HUB WO $5,810.22 7300 TARGET CORPORATION $125.43 7300 UNISOURCE WORLDWIDE TC $12,300.60 7300 V QUEST OFFICE MACHI HUB WO $314,894.45 7300 VISUAL INNOVATIONS C HUB AS $315.00 7300 WESTERN PAPER COMPAN HUB HI $3,200.00 7300 WEYERHAEUSER BUSINES $1,360.00 7300 XEROX CORPORATION $72,436.76 7304 TRANSMONTAIGNE PRODU $19,903.83 7309 $1,836.69 7309 PRINTGLOBE INC $9,321.00 7310 $116.85 7312 $1,236.85 7312 LONE STAR SUPPLIES I HUB WO $347.20 7330 $584.92 7330 ALLONS INCORPORATED HUB WO $740.00 7330 PRECISION FINISHING $69.00 7330 ROCKFORD BUSINESS IN $177.75 7330 SHI GOVERNMENT SOLUT HUB AS $118.00 7330 TLS SERVICE $10.00 7330 VICTORIA COMMUNICATI HUB WO $465.00 7330 WELLS FARGO BUSINESS $276.47 7334 $37,901.26 7334 ABC FIRE FIGHTING EQ $110.00 7334 ACADEMY $127.49 7334 ACRATOD OF AUSTIN IN HUB WO $3,876.75 7334 ADVANT TECH SOLUTION HUB WO $2,329.84 7334 AUSTIN RIBBON & COMP HUB WO $2,058.16 7334 BAT CITY AWARDS $1,039.50 7334 CDW GOVERNMENT INC $914.80 7334 COLOUR SOLUTIONS HUB WO TC $1,010.00 7334 COLOUR SOLUTIONS HUB WO $4,918.92 7334 CONVENIENCE OFFICE S HUB WO $144.26 7334 DELL MARKETING LP $712.59 7334 ERGOGENESIS LLC $1,154.69 7334 FLORES AND ASSOCIATE HUB HI $95.00 7334 FURNITURE WHOLESALER $1,494.77 7334 G T DISTRIBUTORS INC $4,258.96 7334 GLOBAL EQUIPMENT COM $55.79 7334 LABELS ETC INC $458.83 7334 LONE STAR SUPPLIES I HUB WO $7,695.12 7334 LONGS VACUUM & APPLI $399.95 7334 MAPLE OFFICE SUPPLY HUB WO $180.13 7334 NEUTRAL POSTURE INC HUB WO $314.92 7334 OFFICE MATE HUB HI $975.59 7334 P D MORRISON ENTERPR HUB BL $52.40 7334 PRINTGLOBE INC $3,885.00 7334 R W GONZALEZ OFFICE HUB HI $405.31 7334 ROCKFORD BUSINESS IN $3,931.57 7334 RODZINA INDUSTRIES I TC $53.25 7334 RODZINA INDUSTRIES I $12.95 7334 SAFINA OFFICE PRODUC HUB AS TC $2,107.05 7334 SHARON RUTH PIKE DBA HUB WO $34.00 7334 SHI GOVERNMENT SOLUT HUB AS $48.00 7334 TANDY CORPORATION $29.99 7334 V QUEST OFFICE MACHI HUB WO $1,083.80 7334 VISUAL INNOVATIONS C HUB AS $404.67 7334 WERNER DESIGN GROUP HUB WO $736.00 7334 WORLD WIDE IMPORT-EX TC $120.63 7335 $1,447.10 7335 ANIXTER INC $11,501.33 7335 APPLE COMPUTER INC $637.55 7335 AUSTIN RIBBON & COMP HUB WO $4,549.67 7335 CS ELECTRONICS $480.41 7335 DELL MARKETING LP $3,428.62 7335 IBM CORPORATION $768.46 7335 INX INC $11,754.40 7335 LONE STAR SUPPLIES I HUB WO $88.33 7335 NWN CORP $20,140.00 7335 SHI GOVERNMENT SOLUT HUB AS $1,705.00 7335 VION CORPORATION $486.64 7372 RANDY ADAMS INC $17,000.00 7373 OPEX CORPORATION $129,858.92 7373 PRECISION MICROGRAPH HUB WO $8,015.00 7373 TURNKEY SECURITY INC HUB HI $12,590.00 7374 $1,251.49 7374 ADT SECURITY SERVICE $13,309.24 7374 ANIXTER INC $35,279.33 7374 AUSTIN RIBBON & COMP HUB WO $2,518.56 7374 AUTOMATED BUSINESS S $8,086.58 7374 B & H FOTO & ELECTRO $329.95 7374 DELL MARKETING LP $4,870.34 7374 FINANCIAL BUSINESS M $3,638.00 7374 G T DISTRIBUTORS INC $714.90 7374 INSIGHT PUBLIC SECTO $119.99 7374 PDP SYSTEMS $4,249.00 7374 SHI GOVERNMENT SOLUT HUB AS $436.00 7374 TURNKEY SECURITY INC HUB HI $1,975.00 7377 $97.99 7377 SHI GOVERNMENT SOLUT HUB AS $2,529.00 7378 APPLE COMPUTER INC $224,318.00 7378 DELL MARKETING LP $976.77 7378 HEWLETT-PACKARD COMP $2,897.00 7378 SHI GOVERNMENT SOLUT HUB AS $4,057.00 7379 AUSTIN RIBBON & COMP HUB WO $38,350.38 7380 $49.95 7380 ACADEMIC SUPERSTORE $64.10 7380 ADVANCE MICRO SOLUTI $195.00 7380 ALAN MCCLINTOCK $12,348.00 7380 AUSTIN RIBBON & COMP HUB WO $8,757.68 7380 CIMA SOLUTIONS GROUP HUB HI $1,001.65 7380 DELL MARKETING LP $59,586.15 7380 ENVIRONMENTAL SYSTEM $15,040.00 7380 IBRIDGE GROUP INC HUB WO $90,000.00 7380 INX INC $1,496.32 7380 MINNESOTA IMPLAN GRO $3,500.00 7380 ONONE SOFTWARE $899.85 7380 PC MALL GOV INC $477.22 7380 SHI GOVERNMENT SOLUT HUB AS $164,491.60 7380 THE FIEN GROUP LLC $75.00 7406 AMERICAN PARTY RENTA $402.50 7406 FRANCOTYP-POSTALIA TC $904.12 7406 FREEMAN $965.50 7406 MOODY NATIONAL HI GA $160.00 7406 NEOPOST POC FINANCE TC $4,560.00 7406 NEOPOST POC FINANCE TC $836.40 7406 PANHANDLE REGIONAL P $1,387.50 7406 PITNEY BOWES GLOBAL TC $49,544.00 7406 PITNEY BOWES GLOBAL $133.00 7406 PITNEY BOWES INC TC $27,723.52 7406 PSVA PRESENTATION SE $255.00 7406 ROCK N ROLL RENTALS $28.15 7406 THE EXPO GROUP $205.00 7406 VAN GRANGER DBA CAPI $300.00 7406 XEROX CORPORATION TC $15,233.34 7406 XEROX CORPORATION $1,121,673.07 7411 IBM CORPORATION $1,347,624.56 7411 IBM CORPORATION $1,009,903.49 7411 KEY GOVERNMENT FINAN $137,164.32 7411 NORTHROP GRUMMAN INF $596,131.45 7411 NORTHROP GRUMMAN TEC $499,880.55 7411 VION CORPORATION $207,300.00 7415 IBM CORPORATION $2,849,485.07 7510 ANIXTER INC $23,337.63 7517 NEXTEL $00.99 7520 DELL MARKETING LP $34,353.36 7522 BANC OF AMERICA LEAS $87,853.68 7522 IBM CORPORATION $1,437,708.76 7522 LASALLE BANK NA $131,780.52 7522 NORTHROP GRUMMAN INF $414,461.30 7522 NORTHROP GRUMMAN TEC $253,405.02 7522 USA MOBILITY WIRELES $30,596.14 7522 VION CORPORATION $72,984.00 7522 VION CORPORATION $986,925.55 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $13,405,505.04 TOTAL OF EXPENDITURES WITH HUBS $951,376.47 TOTAL OF EXPENDITURES WITH NON HUBS $12,454,128.57 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $515,990.58 _______________ TOTAL OF COMMODITY PURCHASING $12,889,514.46 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 304 SUB CONTRACTING FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7240 Innovative Strategie HUB HI $11,287.32 7240 SNAP Management Grou HUB BL $28,000.00 7253 CARMINA GONZALEZ DAV HUB HI $240.00 7253 CASTANEDA CONSULTING HUB HI $80.00 7253 Charis Counseling Ce HUB BL $100.00 7253 DR P A COTTON HUB WO $1,240.00 7253 First Base Data Syst HUB WO $3,367.99 7253 PAULA M MCCLEARY HUB WO $300.00 7273 JUST PAPERS HUB WO $13,999.26 7275 C & T Information Te HUB WO $40,300.00 7275 CAPITOL CONSULTING HUB WO $323,709.11 7275 KFW SYSTEMS INC HUB WO $691,711.90 7275 PJ CONSULTING HUB WO $171,650.00 7275 RESOURCE INTEGRATORS HUB WO $1,392,114.75 7286 COTHERN TRANSPORTATI HUB AS $12,687.19 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $2,690,787.52 TOTAL OF EXPENDITURES WITH HUBS $2,690,787.52 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF OTHER SERVICES $2,690,787.52 ***COMMODITY PURCHASING: 7411 AUSTIN RIBBON AND CO HUB WO $365,549.67 7411 CASTILLO & ASSOCIATE HUB HI $156,311.00 7411 PHAROS FINANCIAL SER HUB BL $464,994.61 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $986,855.28 TOTAL OF EXPENDITURES WITH HUBS $986,855.28 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF COMMODITY PURCHASING $986,855.28 304 CREDIT CARD FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7273 AOKAY SIGNS & GRAPHI HUB WO $91.25 7299 TELECLIP HUB WO $295.00 7367 COLD INC HUB BL $190.00 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $576.25 TOTAL OF EXPENDITURES WITH HUBS $576.25 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF OTHER SERVICES $576.25 ***COMMODITY PURCHASING: 7300 AOKAY SIGNS & GRAPHI HUB WO $262.10 7300 AUSTIN RIBBON AND CO HUB WO $248.90 7300 Acratod of Austin In HUB WO $936.76 7300 BAYTECH SUPPLY HUB WO $475.40 7300 CAPITOL RUBBER STAMP HUB WO $134.00 7300 CARTRIDGES PLUS HUB HI $4,492.76 7300 CFS Inc HUB WO $2,132.19 7300 CONVENIENCE OFFICE HUB WO $236.64 7300 H&H UNITED ENTERPRIS HUB HI $56.78 7300 INC TECHNICAL FURNIT HUB WO $535.40 7300 KATHYS STAMPS HUB WO $301.88 7300 LONESTAR OFFICE HUB WO $16,551.71 7300 OFFICEMATE HUB HI $2,566.96 7300 P D MORRISON ENTERPR HUB BL $6,251.49 7300 PARTNERS BUSINESS PR HUB WO $94.50 7300 PETROPLEX OFFICE SUP HUB WO $22.30 7300 R W GONZALEZ OFFICE HUB HI $360.42 7300 TAPE SOLUTIONS INC HUB WO $161.28 7300 THE CAMERA EXCHANGE HUB HI $249.90 7300 TURNKEY SECURITY HUB HI $2,188.00 7300 UNIVERSAL PEN AND PR HUB WO $41.95 7300 V QUEST OFFICE MACHI HUB WO $1,098.00 7334 AOKAY SIGNS & GRAPHI HUB WO $125.55 7334 ARMADILLO ADVERTISIN HUB WO $103.75 7334 Acratod of Austin In HUB WO $597.50 7334 C C CREATIONS HUB HI $09.38 7334 CAPITOL RUBBER STAMP HUB WO $895.00 7334 CONVENIENCE OFFICE HUB WO $911.62 7334 EL PASO OFFICE PRODU HUB HI $63.98 7334 H&H UNITED ENTERPRIS HUB HI $17.98 7334 KATHYS STAMPS HUB WO $104.96 7334 LONESTAR OFFICE HUB WO $14,742.90 7334 MAPLE OFFICE SUPPLY HUB WO $231.70 7334 NOLANS OFFICE PRODUC HUB WO $70.26 7334 OFFICEMATE HUB HI $2,253.07 7334 P D MORRISON ENTERPR HUB BL $2,125.39 7334 THE WRITE SHOP INC HUB WO $60.27 7334 V QUEST OFFICE MACHI HUB WO $325.00 7335 LONESTAR OFFICE HUB WO $167.83 7335 OFFICEMATE HUB HI $207.84 7335 V QUEST OFFICE MACHI HUB WO $122.75 7374 P D MORRISON ENTERPR HUB BL $49.99 7377 OFFICEMATE HUB HI $97.99 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $62,684.03 TOTAL OF EXPENDITURES WITH HUBS $62,684.03 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF COMMODITY PURCHASING $62,684.03 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA. TPFA COLUMN: PURCHASES FINANCED THROUGH TEXAS PUBLIC FINANCE AUTHORITY .