HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 403 TEXAS VETERANS COMMISSION 403 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. 403 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: ***BUILDING CONSTRUCTION: 7340 SAMUEL R OWENS $225.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $225.00 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $225.00 _______________ TOTAL OF BUILDING CONSTRUCTION $225.00 ***PROFESSIONAL SERVICES: 7245 JANSEN AND GREGORCZY $33,356.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $33,356.00 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $33,356.00 _______________ TOTAL OF PROFESSIONAL SERVICES $33,356.00 ***OTHER SERVICES: 7204 THE CIMA COMPANIES I $10.94 7211 ARMADILLO ADVERTISIN HUB WO $1,420.05 7211 CHRISTINA BORJAS $500.00 7211 CORNELIO G SEGURA $500.00 7211 DU MOTION AUDIO-VISU $499.00 7211 HOBBY LOBBY #198 $179.94 7211 P D MORRISON ENTERPR HUB BL $2,423.56 7211 SHARON RUTH PIKE DBA HUB WO $375.00 7211 STEPHEN W LYNCH $500.00 7211 SUSAN AMTHOR $500.00 7211 TAMI A POULAN $500.00 7211 TEXAS HOUSE OF REPRE $194.34 7211 YOLANDA C MUNOZ $500.00 7218 ALPHAGRAPHICS HUB WO $4,010.75 7218 ARTJAM PRODUCTIONS I HUB HI $10,182.87 7218 COPY SOLUTIONS LP $365.00 7218 PARAGON PRINTING & M HUB WO $14,351.84 7218 STATE HOUSE PRINTING HUB HI $12,900.00 7242 MCLANE ADVANCED TECH $129,598.70 7243 ANDRE JOHNSON $00.00 7253 ALLEN GRUNDY $97.75 7253 STILES DESIGN LLC $4,000.00 7262 FOLKERSON COMMUNICAT $95.00 7267 AT&T DATACOMM $1,224.80 7273 ACCUGRAPHICS $28.50 7273 ALL PRINTING HUB AS $155.00 7273 ALLEGRA PRINT AND IM $112.63 7273 EXPRESS PRINTING HUB WO $2,721.00 7273 FEDEX KINKOS $176.49 7273 GINNY'S $1,120.19 7273 JOHN SONS PRESS HUB HI $475.00 7273 OFFICE DEPOT INC $101.32 7273 PARAGON PRINTING & M HUB WO $975.44 7273 PRESIDIO HOTEL FORT $17.75 7273 PRESTO BUSINESS CARD HUB WO TC $4,342.11 7273 RUSH AMERICAN PRINTI HUB HI $85.50 7273 SPEEDY PRINT SERVICE HUB HI $3,423.71 7273 STATE HOUSE PRINTING HUB HI $2,290.00 7276 AT&T $1,666.75 7276 AT&T MOBILITY II LLC $1,508.58 7276 BOWIE-CASS ELECTRIC $339.70 7276 BULLETINBOARDS COM $190.90 7276 EIGHTEEN SEVENTY STR $200.00 7276 EMBARQ $784.59 7276 EVERYONE NET INC $5,762.46 7276 ICONTACT CORPORATION $387.84 7276 LIFELOCK INC $154.00 7276 MARLENE E HALL $49.95DB 7276 SHI GOVERNMENT SOLUT HUB AS $00.00 7276 TEXAS STATE DIRECTOR $69.00 7276 TIME WARNER CABLE $2,901.49 7276 TIME WARNER CABLE $399.90 7276 VERIZON SOUTHWEST $91.90 7276 VERIZON SOUTHWEST $116.97 7276 WEST PUBLISHING CORP $8,144.92 7277 URSULA GUPTON $2,400.00 7277 URSULA GUPTON $400.00 7277 WESTBANK DRY CLEANIN $27.20 7281 EMMIS AUSTIN RADIO B $10,000.00 7281 WILKS BROADCASTING L $2,000.00 7286 POSTMASTER ATTN FINA $16.50 7286 UNITED PARCEL SERVIC TC $3,851.22 7286 UNITED PARCEL SERVIC $22.75 7299 NEUBUS INC HUB BL $63,688.99 7299 PPI & ASSOCIATES INC HUB WO $400.00 7299 UNIVERSITY OF TEXAS $130.00 7367 AUSTIN TYPEWRITER IN HUB WO $259.00 7367 FOLKERSON COMMUNICAT $2,820.00 7367 NEOPOST INC $725.26 7367 OCE IMAGISTICS INC TC $1,044.00 7367 TIME WARNER CABLE $300.00 7516 AT&T MOBILITY II LLC $15,958.05 7516 GARY JEAN IVY $19.99DB 7516 MARLENE E HALL $90.65DB 7516 VERIZON WIRELESS $6,928.57 7526 CITY OF COPPERAS COV $34.43 7526 CITY OF COPPERAS COV $474.38 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $334,992.94 TOTAL OF EXPENDITURES WITH HUBS $124,479.82 TOTAL OF EXPENDITURES WITH NON HUBS $210,513.12 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $9,237.33 _______________ TOTAL OF OTHER SERVICES $325,755.61 ***COMMODITY PURCHASING: 7300 4IMPRINT CORPORATE P $1,412.84 7300 A COMPU SIGN INC HUB WO $928.00 7300 AUSTIN RIBBON & COMP HUB WO $9,276.26 7300 AUSTIN RIBBON & COMP HUB WO TC $240.34 7300 AUSTIN RIBBON & COMP HUB WO $165.72 7300 BAUDVILLE INC $97.30 7300 COMPUTER WHOLESALE P HUB WO $632.00 7300 FRYS ELECTRONICS INC $14.99 7300 HOBBY LOBBY #198 $149.94 7300 INTECH SOUTHWEST SER HUB HI $354.00 7300 MYRON MANUFACTURING $1,241.42 7300 NEOPOST $1,188.79 7300 O PREMIUM WATERS $876.34 7300 O-K PAPER CO $42.80 7300 P D MORRISON ENTERPR HUB BL $5,238.14 7300 PAPERDIRECT $1,136.94 7300 PERRY OFFICE PRODUCT HUB WO $23.36 7300 SUCCESSORIES $56.43 7300 UNIVERSITY OF COLORA $649.00DB 7300 WAL MART #0861 $47.40 7328 HOME DEPOT USA INC $09.63 7330 AUSTIN RIBBON & COMP HUB WO $679.33 7334 4IMPRINT CORPORATE P $4,658.06 7334 ACCUGRAPHICS $1,010.00 7334 ACE MART RESTAURANT $16.72 7334 AT&T MOBILITY II LLC $211.94 7334 AUSTIN RIBBON & COMP HUB WO $4,679.01 7334 BULLSEYE GLASS LLC $150.00 7334 CONVENIENCE OFFICE S HUB WO $117.82 7334 DEMCO INC $3,725.00 7334 DIGITAL INTELLIGENCE $1,702.64 7334 EAGLE UNITED USA INC $242.82 7334 HOBBY LOBBY STORES I $83.98 7334 HOME DEPOT USA INC $164.00 7334 INTECH SOUTHWEST SER HUB HI $110.00 7334 LONGHORN BLINDS OF A HUB HI $682.00 7334 MARPAC CORPORATION $129.40 7334 NEOPOST INC $383.00 7334 P D MORRISON ENTERPR HUB BL $8,953.59 7334 PERRY OFFICE PRODUCT HUB WO $180.54 7334 SHARON RUTH PIKE DBA HUB WO $707.00 7334 SHOW AND TELL PRODUC $142.00 7334 SMALL PROJECT SOLUTI HUB BL $596.00 7334 STAPLES CONTRACT & C $182.38 7334 TOTAL OFFICE SOLUTIO HUB WO $6,371.44 7334 USA DATAFAX INC HUB WO TC $501.62 7334 USA DATAFAX INC HUB WO TC $501.62 7334 VIRGINIA L MOELLER D HUB WO $366.50 7335 AT&T MOBILITY II LLC $49.99 7335 AUSTIN RIBBON & COMP HUB WO $814.01 7335 CONVENIENCE OFFICE S HUB WO $26.01 7335 FRYS ELECTRONICS INC $319.92 7335 INTECH SOUTHWEST SER HUB HI $49.00 7335 P D MORRISON ENTERPR HUB BL $697.23 7374 ADVANCED LOCK & KEY $1,108.70 7374 AUSTIN RIBBON & COMP HUB WO $33.48 7374 B & H PHOTO-VIDEO-PR $1,709.94 7374 HOME DEPOT USA INC $808.99 7374 INTECH SOUTHWEST SER HUB HI $4,182.99 7374 PRECISION CAMERA LP $459.95 7374 ROCKFORD BUSINESS IN $23,388.79 7374 TEXAS SIGNS & DESIGN $300.00 7377 AUSTIN RIBBON & COMP HUB WO $4,594.64 7377 INTECH SOUTHWEST SER HUB HI $1,129.89 7377 P D MORRISON ENTERPR HUB BL $59.98 7378 AUSTIN RIBBON & COMP HUB WO $52,651.24 7379 AUSTIN RIBBON & COMP HUB WO $7,370.32 7380 CALENDAR WIZ $88.00 7380 SHI GOVERNMENT SOLUT HUB AS $31,633.00 7406 ATHANS AUDIO VISUAL $16,731.00 7406 DOUBLETREE HOTEL AUS $426.15 7406 EIGHTEEN SEVENTY STR $1,411.20 7406 HASLER INC TC $917.00 7406 KONICA MINOLTA BUSIN TC $59.62 7406 KONICA MINOLTA BUSIN TC $712.84 7406 KYOCERA MITA AMERICA TC $280.60 7406 LANDRY'S MANAGEMENT $1,447.35 7406 NEOPOST TC $449.40 7406 NEOPOST LEASING TC $314.16 7406 NEOPOST LEASING TC $1,570.80 7406 OCE IMAGISTICS INC TC $31,687.79 7406 OCE IMAGISTICS INC TC $1,086.27 7406 PANASONIC DOCUMENT I TC $212.62 7406 XEROX CORPORATION TC $132.66 7510 AT&T MOBILITY II LLC $83.99 7510 CONVENIENCE OFFICE S HUB WO $2,503.08 7510 P D MORRISON ENTERPR HUB BL $1,015.05 7510 TELE-COMMUNICATION I $1,672.34 7517 AT&T MOBILITY II LLC $1,471.76 7517 P D MORRISON ENTERPR HUB BL $598.99 7517 TELE-COMMUNICATION I $17.70 7517 VERIZON WIRELESS $594.82 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $256,605.31 TOTAL OF EXPENDITURES WITH HUBS $148,663.20 TOTAL OF EXPENDITURES WITH NON HUBS $107,942.11 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $38,667.34 _______________ TOTAL OF COMMODITY PURCHASING $217,937.97 **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. TPFA COLUMN: PURCHASES FINANCED THROUGH TEXAS PUBLIC FINANCE AUTHORITY .