HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 761 TEXAS A & M INTN'L UNIVERSITY 761 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. 761 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: ***SPECIAL TRADE: 7266 JOHNSON CONTROLS INC $5,740.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $5,740.00 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,740.00 _______________ TOTAL OF SPECIAL TRADE $5,740.00 ***PROFESSIONAL SERVICES: 7248 LUIS MANUEL BENAVIDE $886.60 7248 VALLEY DAY AND NIGHT $130.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $1,016.60 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,016.60 _______________ TOTAL OF PROFESSIONAL SERVICES $1,016.60 ***OTHER SERVICES: 7218 EASTERN PRINT SERVIC HUB AS $19,204.69 7218 HEARST NEWSPAPERS II $700.00 7218 LITHO BUSINESS FORMS $439.20 7243 CAMPBELL SCIENTIFIC $4,000.00 7243 ENGINEERICA SYSTEMS $700.00 7253 ACADEMIC SEARCH INC $80,000.00 7253 AGILET SOLUTIONS LTD HUB AS $25,661.12 7253 DATA PROJECTIONS INC HUB WO $13,912.50 7253 FIRETROL PROTECTION $924.00 7253 GOLF CARS OF CONROE HUB WO $250.00 7253 HAVER ANALYTICS $750.00 7253 JOHNSON CONTROLS INC $9,069.97 7253 MCQUAY SERVICE $983.00 7253 NORALVA JOHNSON $250.00 7253 PATRICIA HINKEL $250.00 7253 SAN ANTONIO RETAIL M $18.50 7253 SAUCEDO'S GENERATOR HUB HI $2,770.60 7253 SULLIVAN & ASSOCIATE $1,750.60 7253 SZU-TING CHOU $14.00DB 7253 TEAM MARATHON FITNES HUB WO $240.00 7253 THE RIO GRANDE INSTI $850.00 7253 TMA SYSTEMS LLC $9,065.00 7253 TRANS UNION LLC $43.75 7253 TRASHCO HUB HI $2,870.00 7262 STATACORP LP $4,357.05 7262 TMA SYSTEMS $2,623.50 7267 AGILET SOLUTIONS LTD HUB AS $18,205.06 7267 HARLAND TECHNOLOGY S $1,191.00 7267 HEWLETT PACKARD EXPR $1,549.00 7267 JEH-EAS INC S T A R $361.00 7267 MAC RESOURCE COMPUTE HUB WO $1,192.00 7272 STERICYCLE INC $767.55 7273 TOSHIBA BUSINESS SOL $322.75 7281 ACADEMIC SEARCH INC $2,651.33 7281 BOXWOOD TECHNOLOGY I $550.00 7281 DIOCESE OF LAREDO/LA $500.00 7281 EMI NETWORK $400.00 7281 ENTRAVISION COMMUNIC $9,010.00 7281 HEARST NEWSPAPERS II $10,333.48 7281 JOBTARGETCOM $1,156.55 7281 LAMAR COMPANIES $1,400.00 7281 LAREDO CATHOLIC COMM $1,500.00 7281 LAREDOS $225.00 7281 MODERN LANGUAGE ASSO $258.80 7281 TEXAS A&M RESEARCH F $222.86DB 7281 TEXAS AND KANSAS CIT $570.00 7281 TEXAS WIRED MUSIC IN $87.45 7281 THE AMERICAN SOCIETY $175.00 7281 THE CHRONICLE OF HIG $4,254.40 7286 CONROE GOLF CARS INC $1,500.00 7286 FEDERAL EXPRESS CORP $73.00 7286 XEROX CORPORATION $02.10 7299 ALLIED FIRE PROTECTI $5,850.00 7299 ASASH TERMITE & PEST $4,410.00 7299 CHAVARRIA S PLUMBING HUB HI $24,323.75 7299 DELL MARKETING LP $8,744.27 7299 FIRETROL PROTECTION $75.00 7299 G & K SERVICES INC $1,402.53 7299 JOHNSON CONTROLS INC $11,376.68 7299 JP MORGAN CHASE BANK $15.50 7299 JULIA E GARCIA $37.50 7299 MCQUAY SERVICE $5,898.00 7299 RAMIRO RAMIREZ $5,925.00 7299 REY FUENTES VIDEO SE $500.00 7299 ROCHESTER ARMORED CA $1,716.00 7299 SAUCEDO'S GENERATOR HUB HI $3,433.00 7299 SIEMENS BUILDING TEC $67,574.00 7299 THYSSENKRUPP ELEVATO $3,190.00 7299 TRASHCO HUB HI $7,127.00 7367 ADAM MARTINEZ DBA CU $160.00 7367 AGILET SOLUTIONS LTD HUB AS $270.00 7367 ANDREW ANDERSON $315.00 7367 CARROLL CHILDERS CO $1,790.00 7367 CHAVARRIA S PLUMBING HUB HI $4,975.00 7367 COMMONWEALTH COMPUTE HUB BL $7,415.00 7367 COMNET SYSTEMS INC HUB HI $295.00 7367 FIRETROL PROTECTION $5,162.50 7367 GETINGE USA INC $2,567.73 7367 H D SERVICES $610.00 7367 HOLMAN BOILER WORKS $27,075.00 7367 JOHNSON CONTROLS INC $81,078.19 7367 PITNEY BOWES INC $2,221.00 7367 SAUCEDO'S GENERATOR HUB HI $2,770.60 7367 SIEMENS BUILDING TEC $67,574.00 7367 TERRA NOVA VIOLINS $330.35 7367 TEXAS CHILLER SYSTEM $13,700.00 7516 OMNILERT LLC $3,160.00DB 7526 SET ENVIRONMENTAL IN $8,095.63 7526 TRASHCO HUB HI $10,690.50 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $625,215.82 TOTAL OF EXPENDITURES WITH HUBS $145,605.82 TOTAL OF EXPENDITURES WITH NON HUBS $479,610.00 _______________ TOTAL OF OTHER SERVICES $625,215.82 ***COMMODITY PURCHASING: 7300 A & E OFFICE PRODUCT HUB HI $156.00 7300 A & W OFFICE SUPPLY HUB WO $5,380.00 7300 ALFREDO RAMIREZ JR $104.95 7300 AMERICAS COMPUTER CO HUB WO $575.00 7300 ARRIBA SCIENTIFIC IN HUB WO $2,265.38 7300 BAYTECH SUPPLY INC HUB WO $2,564.67 7300 BIO-RAD LABORATORIES $4,101.80 7300 BIOQUIP PRODUCTS INC $983.15 7300 BLICK ART MATERIALS $679.30 7300 CT BIOMEDICAL SUPPLY HUB WO $14,403.48 7300 DAIGGER & COMPANY IN $558.40 7300 DIMENSIONS MEDICAL S HUB BL $1,537.85 7300 EVCO PARTNERS LP DBA HUB WO $5,671.88 7300 EXECUTIVE OFFICE SUP HUB HI $16,896.00 7300 FISHER SCIENTIFIC CO $491.14 7300 GLOBE OFFICE PRODUCT HUB AS $31,538.56 7300 GLOVE USA $267.20 7300 HBI OFFICE SOLUTIONS HUB WO $586.71 7300 HOGAN'S PAPER HUB BL $6,760.32 7300 INTERNATIONAL SECURI $2,005.86 7300 JP MORGAN CHASE BANK $556.30 7300 KNOWLEDGE INSTITUTE $5,951.50 7300 NCS PEARSON INC $2,403.45 7300 P D MORRISON ENTERPR HUB BL $2,936.98 7300 PITNEY BOWES INC $323.00 7300 SK SPECIALTIES HUB WO $1,995.00 7300 TEXAS A&M RESEARCH F $193.65DB 7300 THE RIVERSIDE PUBLIS $2,621.30 7300 VWR INTERNATIONAL IN $4,415.69 7300 WESTERN PSYCHOLOGICA $3,865.00 7304 ARGUINDEGUI OIL CO $2,222.75 7304 TRANSMONTAIGNE PRODU $771.44 7310 AIRGAS SOUTHWEST INC $41.25 7310 AMERICAN TOKYO KASEI $347.13 7310 ARROW-MAGNOLIA INTER HUB AI $1,016.53 7310 BAYTECH SUPPLY INC HUB WO $589.00 7310 CHEMCAL INC HUB WO $25,115.49 7310 CT BIOMEDICAL SUPPLY HUB WO $8,276.47 7310 DIMENSIONS MEDICAL S HUB BL $142.32 7310 FISHER SCIENTIFIC CO $1,358.92 7310 VWR INTERNATIONAL IN $711.12 7328 EVCO PARTNERS LP DBA HUB WO $2,593.00 7328 RIO GRAND COMPOST IN $600.00 7330 CARROLL CHILDERS CO $2,617.84 7330 MOBILEROBOTS INC $2,190.00 7330 NIK SEMENOFF $553.34 7330 RTS BUSINESS SOLUTIO HUB HI $285.00 7330 SONCO WORLDWIDE $8,697.50 7331 PETERSON BROTHERS IN $2,635.49 7333 COMMONWEALTH COMPUTE HUB BL $255.00 7334 ACCESS COMPUTER FLOO $1,125.00 7334 AGILET SOLUTIONS LTD HUB AS $4,717.30 7334 AMERICAS COMPUTER CO HUB WO $12,714.12 7334 ARRIBA SCIENTIFIC IN HUB WO $6,959.84 7334 B & H PHOTO VIDEO IN $1,514.28 7334 BAYTECH SUPPLY INC HUB WO $1,644.03 7334 BECKMAN COULTER INC $709.30 7334 BRUKER OPTICS INC $250.00 7334 CAPROCK GROUP LLC HUB HI $7,068.64 7334 COMMONWEALTH COMPUTE HUB BL $1,304.00 7334 COMNET SYSTEMS INC HUB HI $1,426.00 7334 COOPER SALES DBA COO HUB HI $3,000.00 7334 CT BIOMEDICAL SUPPLY HUB WO $14,491.92 7334 D & H DISTRIBUTING C $5,122.09 7334 DATA PROJECTIONS INC HUB WO $32,735.45 7334 EVCO PARTNERS LP DBA HUB WO $14,594.97 7334 G & K SERVICES INC $415.54 7334 GUITAR CENTER STORES $7,062.00 7334 HBI OFFICE SOLUTIONS HUB WO $12,096.62 7334 INTEGERS ACCOUNTING $21,894.14 7334 INTELITEK $751.69 7334 J C TWISS CO INC $438.97DB 7334 JP MORGAN CHASE BANK $140.00 7334 LAERDAL MEDICAL CORP $9,011.57 7334 LONE STAR UNIFORMS I HUB WO $7,824.00 7334 MED ELECTRONICS INC $1,845.00 7334 PASCO $3,411.00 7334 PHYTEC AMERICA $787.45 7334 SCHOOL NURSE SUPPLY $4,177.00 7334 SHI GOVERNMENT SOLUT HUB AS $649.14 7334 STANLEY SECURITY SOL $1,268.00 7334 TESTEQUITY LLC $36,990.00 7335 ABACUS COMPUTERS INC HUB AI $3,880.00 7335 AGILET SOLUTIONS LTD HUB AS $2,543.30 7335 AMERICAS COMPUTER CO HUB WO $55.00 7335 AUSTIN RIBBON & COMP HUB WO $308.58 7335 COMMONWEALTH COMPUTE HUB BL $2,060.74 7335 COMNET SYSTEMS INC HUB HI $82.00 7335 DATA PROJECTIONS INC HUB WO $2,234.56 7335 DELTAWARE INC HUB WO $340.00 7335 M & A TECHNOLOGY INC HUB BL $101.75 7335 MAC RESOURCE COMPUTE HUB WO $826.93 7335 P D MORRISON ENTERPR HUB BL $89.97 7335 PHYTEC AMERICA $3,142.10 7335 SHI GOVERNMENT SOLUT HUB AS $3,028.78 7372 CONROE GOLF CARS INC $17,144.00 7372 GOLF CARS OF CONROE HUB WO $14,050.00 7373 AGILET SOLUTIONS LTD HUB AS $40,781.40 7373 BIO-RAD LABORATORIES $60,961.44 7373 CT BIOMEDICAL SUPPLY HUB WO $8,829.27 7373 INTEGERS ACCOUNTING $13,674.34 7373 INTELITEK $36,910.81 7373 LAERDAL MEDICAL CORP $122,504.15 7373 MELHERT MUSIC CENTER $18,534.00 7373 MOBILEROBOTS INC $55,952.00 7373 NASCO $14,836.56 7373 PROFESSIONAL TURF PR $19,021.04 7373 SAM ASH MUSIC CORP $5,017.50 7373 SIEMENS BUILDING TEC $18,500.00 7373 TEAM MARATHON FITNES HUB WO $12,951.50 7373 VARIAN INC NMR SYSTE $113,166.00 7374 ARRIBA SCIENTIFIC IN HUB WO $6,918.50 7374 B & H PHOTO VIDEO IN $8,940.00 7374 COMMONWEALTH COMPUTE HUB BL $6,986.70 7374 COMNET SYSTEMS INC HUB HI $677.00 7374 D & H DISTRIBUTING C $3,515.00 7374 DATA PROJECTIONS INC HUB WO $25,411.69 7374 G T DISTRIBUTORS INC $7,820.00 7374 INTELITEK $3,990.00 7374 LAERDAL MEDICAL CORP $34,188.91 7374 LEEDS PRECISION INST $9,905.40 7374 P D MORRISON ENTERPR HUB BL $688.79 7374 SHI GOVERNMENT SOLUT HUB AS $751.00 7374 SNAP STREAM MEDIA IN $2,050.00 7377 AGILET SOLUTIONS LTD HUB AS $4,054.80 7377 AUSTIN RIBBON & COMP HUB WO $3,779.82 7377 COMMONWEALTH COMPUTE HUB BL $11,384.96 7377 CROSSBOW TECHNOLOGY $2,530.00 7377 DATA PROJECTIONS INC HUB WO $14,361.17 7377 EVANS & SUTHERLAND C $10,000.00 7377 GENESIS NETWORKS INC HUB HI $6,697.60 7377 P D MORRISON ENTERPR HUB BL $89.99 7377 SHI GOVERNMENT SOLUT HUB AS $1,415.00 7378 AMERICAS COMPUTER CO HUB WO $3,510.00 7378 AUSTIN RIBBON & COMP HUB WO $7,218.24 7378 BRUKER OPTICS INC $1,300.00 7378 COMMONWEALTH COMPUTE HUB BL $203,523.77 7378 COMPUTERLAND TEXAS HUB WO $6,213.00 7378 DAWNEX INDUSTRIES IN $20,825.00 7378 INCIRCUIT DEVELOPMEN $4,650.00 7378 MAC RESOURCE COMPUTE HUB WO $15,128.00 7378 SHI GOVERNMENT SOLUT HUB AS $2,109.83 7378 VARIAN INC NMR SYSTE $4,263.00 7378 XNET SYSTEMS HUB WO $6,664.00 7379 AGILET SOLUTIONS LTD HUB AS $115,773.10 7379 CALENCE LLC $29,950.00 7379 COMMONWEALTH COMPUTE HUB BL $3,509.35 7379 DATA PROJECTIONS INC HUB WO $1,161.88 7379 DELL MARKETING LP $11,388.17 7379 TESTEQUITY LLC $26,364.00 7380 AMERICAS COMPUTER CO HUB WO $146.00 7380 ARM INC $3,954.00 7380 DELL MARKETING LP $6,633.20 7380 DIGITAL MEASURES LLC $9,100.00 7380 EMPIRISOFT CORPORATI $625.00 7380 ENVIRONMENTAL SYSTEM $1,115.48 7380 MAC RESOURCE COMPUTE HUB WO $3,366.00 7380 NATIONAL STUDENT CLE $517.90 7380 SHI GOVERNMENT SOLUT HUB AS $13,514.70 7380 THE MATHWORKS INC $3,974.00 7380 TITANIUM SOFTWARE IN $1,925.00 7387 BRUKER OPTICS INC $5,540.00 7387 SCANTRON CORPORATION $4,995.00 7387 TMA SYSTEMS $7,490.00 7387 TOUCHNET $99,691.00 7406 KKH RENTALS INC $7,200.00 7406 MOBILE MINI INC $2,824.00 7406 RISO INC $5,026.83 7406 TOSHIBA BUSINESS SOL $230.52 7406 XEROX CORPORATION $98,288.63 7510 AMERICAS COMPUTER CO HUB WO $274.00 7510 COMMONWEALTH COMPUTE HUB BL $395.00 7517 CONTINENTAL WIRELESS HUB WO $2,822.40 7517 SAT RADIO COMMUNICAT HUB WO $1,807.50 7517 SHI GOVERNMENT SOLUT HUB AS $902.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $1,904,276.48 TOTAL OF EXPENDITURES WITH HUBS $816,186.24 TOTAL OF EXPENDITURES WITH NON HUBS $1,088,090.24 _______________ TOTAL OF COMMODITY PURCHASING $1,904,276.48 761 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 JF FILTRATION, INC HUB HI $3,085.84 7266 THYSSENKRUPP ELEVATO $42,195.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $45,280.84 TOTAL OF EXPENDITURES WITH HUBS $3,085.84 TOTAL OF EXPENDITURES WITH NON HUBS $42,195.00 _______________ TOTAL OF SPECIAL TRADE $45,280.84 ***PROFESSIONAL SERVICES: 7248 VALLEY DAY AND NIGHT $845.00 7256 SYNERGY STRUCTURAL E HUB HI $2,600.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $3,445.00 TOTAL OF EXPENDITURES WITH HUBS $2,600.00 TOTAL OF EXPENDITURES WITH NON HUBS $845.00 _______________ TOTAL OF PROFESSIONAL SERVICES $3,445.00 ***OTHER SERVICES: 7204 ASSOCIATED INSURANCE $576.00 7204 DISSINGER INSURANCE $50,455.00 7204 SOUTHWEST SPECIAL RI HUB WO $12,306.00 7211 A & E OFFICE PRODUCT HUB HI $110.00 7211 SANDRA CHRISTINA PEN $250.00 7211 SK SPECIALTIES HUB WO $324.95 7218 EASTERN PRINT SERVIC HUB AS $6,789.00 7218 PRINTERS UNLIMITED HUB HI $2,362.80 7218 SAN ANTONIO PRESS IN HUB HI $6,446.00 7240 GABINO TORRES $320.00 7243 COFFINO ONLINE SOLUT HUB HI $540.00 7243 LAREDO CHILDREN'S MU $1,068.55 7253 AGILET SOLUTIONS, LT HUB AS $1,956.84 7253 AMAYRANI VAZQUEZ $397.00 7253 ARACELI GARZA $100.00 7253 BRIDGENET COMMUNICAT HUB HI $16,652.90 7253 CANTU INTERIORS HUB HI $12,532.71 7253 CENTERLINE ART INSTA $270.00 7253 CHONGFU HUANG $433.50 7253 COMET 1 HOUR CLEANER $970.00 7253 CONROE GOLF CARS, IN HUB WO $250.00 7253 COOPER SALES DBA COO HUB HI $7,800.00 7253 COOPER'S CONSTRUCTIO $1,975.00 7253 CRISTINA DOVALINA $1,000.00 7253 DATA PROJECTIONS, IN HUB WO $19,473.75 7253 DOROTHY CHAVEZ $400.00 7253 DURAN, AIDA C. $100.00 7253 ELOISA JUDITH GARCIA $100.00 7253 ERICA VILLEGAS $100.00 7253 EVANS & SUTHERLAND C $22,500.00 7253 GILBERT SAENZ $1,500.00 7253 GMA STITCHES HUB HI $172.50 7253 GONZALEZ, GRIZELDA I $100.00 7253 HIPPY USA $7,000.00 7253 JF FILTRATION, INC HUB HI $6,105.34 7253 KATYA J. CARPENTER $250.00 7253 LACY ASSOCIATES, LLC HUB WO $25,527.38 7253 LOURDES G. HINKEL $100.00 7253 MARISSA Y. PEREZ $250.00 7253 MEJIA & RUIZ LAND SU HUB HI $1,500.00 7253 METAL DECOR $2,571.66 7253 RUBEN EFRAIN GUERRA, $100.00 7253 SARA A. TREVINO $100.00 7253 SPECTRUM CORPORATION $7,000.00 7253 STACY ALAN NORDQUIST $164.14 7253 SUNGARD AVANTGARD LL $450.00 7253 T.A.G. SALES, LTD HUB WO $1,340.01 7253 THE COMPLIANCE GROUP $681.56 7253 TRASHCO/DBA JERRY RE HUB HI $72.50 7253 YOLANDA URRABAZO $100.00 7253 ZULEMA SALAZAR $100.00 7262 AGILET SOLUTIONS, LT HUB AS $44,932.14 7262 AUSTIN RIBBON & COMP HUB WO $12,686.00 7262 BLUECAT NETWORKS, IN $8,800.00 7262 CALENCE, LLC $26,040.00 7262 DATA PROJECTIONS, IN HUB WO $3,313.25 7262 DELTAWARE INC. HUB WO $450.00 7262 GENESIS NETWORKS, IN HUB HI $677.60 7262 GOPRINT SYSTEMS INC $2,875.00 7262 HEWLETT PACKARD $2,989.68 7262 IPARADIGMS, LLC $17,024.40 7262 NUVISION NETWORKS $5,605.00 7262 PLATO LEARNING, INC. $3,685.00 7262 RESPONDUS, INC $5,984.00 7262 RSW TECHNOLOGIES, IN HUB WO $7,599.00 7262 SCRIP-SAFE SECURITY $444.00 7262 SHI GOVERNMENT SOLUT HUB AS $1,351.00 7262 SOFTCHALK LLC $3,060.00 7262 STATACORP LP $1,500.00 7262 SUNGARD AVANTGARD, L $1,995.00 7267 ADMIRAL AV HUB WO $8,831.00 7267 AUSTIN RIBBON & COMP HUB WO $5,013.92 7267 COMMONWEALTH COMPUTE HUB BL $57.08 7267 COMPUTERLAND TEXAS HUB WO $237.00 7267 DATA PROJECTIONS, IN HUB WO $3,251.66 7267 GOPRINT SYSTEMS INC $399.00 7267 MICRO FOCUS (US) INC $4,444.88 7267 MOTION COMPUTING $55.00 7267 NUVISION NETWORKS $3,835.00 7267 SHI GOVERNMENT SOLUT HUB AS $8,286.00 7267 SUNGARD AVANTGARD, L $1,300.00 7273 A & E OFFICE PRODUCT HUB HI $195.00 7273 EASTERN PRINT SERVIC HUB AS $4,145.00 7273 PEDRO MARTINEZ $385.00 7273 WALRAVEN BOOK COVER $1,910.50 7277 MARCIS & ASSOCIATES HUB HI $519,882.88 7281 ALLOY MEDIA + MARKET $325.00 7281 AT&T ADVERTISING & P $14.50 7281 EDUCATIONDYNAMICS LL $5,000.00 7281 IMAGEN GPO II INC $1,500.00 7281 ROCIO G. MOORE DBA I $200.00 7281 SK SPECIALTIES HUB WO $65.00 7281 STARCHANNEL $2,265.00 7281 THE STELTER COMPANY $750.00 7281 THINKGLOBAL INC. $899.00 7281 UNIVERSITY OF THE IN $75.00 7281 WOMEN'S CITY CLUB $350.00 7286 BAYTECH SUPPLY, INC. HUB WO $27.00 7286 CENTERLINE ART INSTA $1,200.00 7286 CONROE GOLF CARS, IN HUB WO $1,019.64 7286 DHL EXPRESS (USA) IN $11.73 7286 FEDERAL EXPRESS CORP $12,967.57 7286 JEFFERSON MEDICAL SU HUB WO $15.80 7286 MARIA EUGENIA CALDER $50.85 7286 SK SPECIALTIES HUB WO $62.88 7286 VELA, ROBERTO M. $17.43 7299 AARON BANDA $309.40 7299 ADMEEDA ANNIZZA GONZ $120.00 7299 ALEN EMBROIDERY LTD $82.50 7299 ANTONIO CARRANZA $75.00 7299 ARACELI GARZA $100.00 7299 ARMANDO GAMEZ $1,000.00 7299 ARTHUR GABRIEL TERRA $1,000.00 7299 BEATRIZ Y. VAZQUEZ $201.00 7299 CARLOS N FLORES $146.58 7299 CELINA MARIE CARVER $75.00 7299 CHRISTINA TRISTAN $100.00 7299 CLARISSA SALINAS $100.00 7299 CLARISSA TORRES $180.00 7299 COOPER SALES DBA COO HUB HI $3,690.00 7299 CRISTINA CRIEL $896.00 7299 CYNTHIA HERNANDEZ $2,400.00 7299 CYNTHIA PRUNEDA $1,152.00 7299 DANIEL E STANCZAK $279.93 7299 DANIELLA VILLAGRAN $75.00 7299 DANNY GUTIERREZ $330.00 7299 DATA PROJECTIONS INC HUB WO $4,440.75 7299 DAVID PEREZ $3,000.00 7299 DAVID SOLIS $60.00 7299 DESIGNS THAT COMPUTE HUB WO $10,750.00 7299 DURAN, AIDA C. $100.00 7299 EFFECTIVE NET SOLUTI $3,200.00 7299 ELISA SUSANNA DRUKER $412.50 7299 ELIZABETH ADELA RUBI $75.00 7299 ELIZABETH M STANCZAK $279.94 7299 ELOISA JUDITH GARCIA $100.00 7299 ERICA VILLEGAS $100.00 7299 ERVEY TREVINO $1,536.00 7299 ERYN K. REINHARDT. $1,152.00 7299 FEDEX $04.70 7299 GABINO TORRES $320.00 7299 GAONA, ROXANNA AUROR $200.00 7299 GARY ONCALE $276.60 7299 GERARDO ANTONIO GARZ $30.00 7299 GILBERT M. SANCHEZ $100.00 7299 GMA STITCHES HUB HI $655.00 7299 GODINES, RAMON $100.00 7299 HERMOSILLO, DANIEL $200.00 7299 HUGO DAVID MUNOZ JR $75.00 7299 JAMES M BONNETTE $555.00 7299 JENNETTE L CASAREZ $100.00 7299 JF FILTRATION, INC HUB HI $9,191.18 7299 JIENETH JESSA JIMENE $75.00 7299 JOSE D. LARA $1,125.00 7299 JOSE J VALADEZ JR $2,500.00 7299 JOSE RODRIGUEZ $90.00 7299 JOSHUA ALEXANDER CHA $75.00 7299 JULIE DE LEON $250.00 7299 KRISTIE WAINWRIGHT $50.00 7299 LACY ASSOCIATES, LLC HUB WO $8,615.87 7299 LAREDO CHILDREN'S MU $1,557.60 7299 LAURA MARTINEZ $150.00 7299 LUZ RAMIREZ $1,125.00 7299 MARCO MANCHA $445.00 7299 MARIA BELEN GARZA $400.00 7299 MARIA ISABEL ZEPEDA $3,557.93 7299 MARTINEZ, DALIA G. $2,100.00 7299 MARY T. SHEEDY $207.00 7299 MELISSA CIGARROA $423.38 7299 MELISSA GIGNAC $1,000.00 7299 MORALES, PABLO DAVID $600.00 7299 MY SPORTS DREAMS LLC $350.85 7299 NATIONAL LEAGUE FOR $1,000.00 7299 NORMA ELIZA MENDEZ $250.00 7299 PATRICIA GUAJARDO $300.00 7299 PATRICIA LOPEZ $424.00 7299 PENA, MAYRA LEE $1,300.00 7299 PIZANA, IRIS ASTRID $1,000.00 7299 RAY BRITO $90.00 7299 RINGOR $565.00 7299 RODOLFO GOMEZ, JR. $24.00 7299 ROSA HERNANDEZ $150.00 7299 RUBEN EFRAIN GUERRA, $100.00 7299 SAMANTHA CARRILLO $100.00 7299 SAMANTHA GARCIA $100.00 7299 SANDRA G. GUTIERREZ $180.00 7299 SARA A. TREVINO $100.00 7299 SELINA GARCIA $1,031.25 7299 SHI GOVERNMENT SOLUT HUB AS $267.00 7299 SPECTRUM CORPORATION $3,110.00 7299 STACY ALAN NORDQUIST $124.60 7299 THOMAS D MILLER $667.00 7299 TOMAS JOEL MOLINA, I $70.00 7299 VANESSA G. SILVA $75.00 7299 VICTORIA BELTRAN $100.00 7299 VILLARREAL, JOSE J. $250.00 7299 WANDA REYES DBA IMAG $3,000.00 7299 WILLIAM NOLEN $150.00 7299 YATISH JAKATIMATH $333.00 7299 YEZDI BHADA $17.58 7299 YOLANDA URRABAZO $100.00 7299 ZULEMA SALAZAR $100.00 7367 ADAM MARTINEZ DBA CU $795.00 7367 ADMIRAL AV HUB WO $390.00 7367 ALLIED FIRE PROTECTI $6,000.00 7367 ANESCO-AV TECH, INC. $300.00 7367 COMMUNICATION SERVIC HUB HI $100.00 7367 DATA PROJECTIONS INC HUB WO $7,849.32 7367 FIVE STAR SERVICES HUB HI $6,210.31 7367 HOBART CORPORATION $17,045.50 7367 JF FILTRATION, INC HUB HI $6,608.44 7367 JOHNSON CONTROLS INC $560.00 7367 MPH INDUSTRIES INC $82.15 7367 SAUCEDOS GENERATOR S HUB HI $3,263.60 7367 TEAM MARATHON FITNES HUB WO $850.00 7368 FIVE STAR SERVICES HUB HI $2,292.20 7514 DESIGNS THAT COMPUTE HUB WO $703.00 7516 AT&T $3,123.07 7516 AT&T MOBILITY $16.75 7516 DYNAMIC MEDIA $335.40 7516 STRETCH INTERNET LCC $2,698.00 7516 VERIZON SOUTHWEST $32.00 7526 TRASHCO/DBA JERRY RE HUB HI $3,563.50 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $1,115,721.86 TOTAL OF EXPENDITURES WITH HUBS $813,801.70 TOTAL OF EXPENDITURES WITH NON HUBS $301,920.16 _______________ TOTAL OF OTHER SERVICES $1,115,721.86 ***COMMODITY PURCHASING: 7300 A & E OFFICE PRODUCT HUB HI $4,487.00 7300 AGILET SOLUTIONS, LT HUB AS $292.60 7300 ALEN EMBROIDERY LTD $84.60 7300 ALERT SERVICE INC HUB WO $2,133.44 7300 ALMA HAERTLEIN $81.76 7300 ARNOLD'S ZONE HUB HI $392.00 7300 ARRIBA SCIENTIFIC IN HUB WO $1,349.74 7300 AUSTIN FLAG AND FLAG HUB WO $440.00 7300 BAYTECH SUPPLY, INC. HUB WO $28,829.08 7300 BELLS SELECT HUB WO $278.45 7300 BIG BOB'S TROPHIES P HUB HI $14,863.56 7300 C T BIOMEDICAL SUPPL HUB WO $9,187.87 7300 CADENA SPECIALTY ADV HUB HI $2,214.00 7300 CLAUDIA V. RAMIREZ $10.63 7300 COMMONWEALTH COMPUTE HUB BL $14.00 7300 COMPUTER WHOLESALE P HUB WO $15,020.00 7300 COWGIRL HOLDINGS, LL HUB WO $26,124.64 7300 CRLA - COLLEGE READI $125.00 7300 D'RYB INTERNATIONAL HUB HI $510.00 7300 DIMENSIONS MEDICAL S HUB BL $70.45 7300 FORESTRY SUPPLIERS, $1,695.67 7300 FOX SCIENTIFIC INC HUB HI $128.00 7300 GMA STITCHES HUB HI $1,975.00 7300 GOLD MEDAL SPORTS, L HUB HI $10,693.50 7300 IMAGES IN INK HUB HI $4,489.50 7300 IMPRESSIONS MARKETIN HUB WO $1,869.81 7300 J-MARK/GK GROUP LLC $1,199.24 7300 JERRY LENZ SPORTS IN HUB WO $13,296.98 7300 JOY PROMOTIONS, INC. HUB BL $6,490.00 7300 JPMORGAN CHASE $75,294.38 7300 JPMORGAN CHASE BANK $143,231.54 7300 LAREDO CHILDREN'S MU $319.05 7300 LEGO EDUCATION $6,674.40 7300 MACRESOURCE COMPUTER HUB WO $11,981.37 7300 MARILYN M. GARBER DB HUB WO $387.50 7300 NU-TECH IMAGES, INC HUB HI $910.00 7300 P D MORRISON ENTERPR HUB BL $8,422.42 7300 PATRIA OFFICE SUPPLY HUB HI $2,200.00 7300 PEARSON $2,088.00 7300 PROSOURCE SPECIALTIE $2,176.38 7300 RTS BUSINESS SOLUTIO HUB HI $1,369.42 7300 SCHOOL NURSE SUPPLY, $525.00 7300 SCRIP-SAFE SECURITY $2,961.00 7300 SILICYCLE $3,099.00 7300 SK SPECIALTIES HUB WO $62,436.13 7300 SYMBOLARTS LLC $662.50 7300 T.A.G. SALES, LTD HUB WO $1,186.26 7300 TEAM EFFORT $2,651.68 7300 TOTAL PROTECTION SEC HUB WO $600.00 7300 UISD FEDERAL PROGRAM $35.00 7300 UNDERDOG SPORTS INC HUB AS $5,336.20 7300 UNICEF $1,636.25 7300 V-QUEST OFFICE MACHI HUB WO $9,434.85 7300 WESTERN PAPER COMPAN HUB HI $1,585.00 7300 WORTHINGTON PAPER CO HUB BL $4,740.00 7309 JOY PROMOTIONS, INC. HUB BL $10,791.79 7310 BIO-RAD LABORATORIES $112.00 7310 C T BIOMEDICAL SUPPL HUB WO $1,909.23 7312 ALERT SERVICE INC HUB WO $503.50 7312 JEFFERSON MEDICAL SU HUB WO $1,301.50 7330 AMERICAS COMPUTER CO HUB WO $1,070.00 7333 ALGY $1,408.00 7333 BAYTECH SUPPLY, INC. HUB WO $1,944.48 7333 D'RYB INTERNATIONAL HUB HI $235.20 7333 GMA STITCHES HUB HI $19,838.34 7333 GOLD MEDAL SPORTS, L HUB HI $814.90 7333 IMPRESSIONS MARKETIN HUB WO $57.54 7333 JERRY LENZ SPORTS IN HUB WO $32,984.86 7333 NU-TECH IMAGES, INC HUB HI $1,610.00 7333 PRO LOOK SPORTS $482.00 7333 RINGOR $4,785.00 7333 SK SPECIALTIES HUB WO $20,202.88 7333 THE NAME PLACE $1,600.00 7333 UNDERDOG SPORTS INC HUB AS $3,308.58 7334 A & E OFFICE PRODUCT HUB HI $820.00 7334 ABACUS COMPUTERS INC HUB AI $2,254.00 7334 ADMIRAL AV HUB WO $3,650.00 7334 AMERICAS COMPUTER CO HUB WO $2,797.90 7334 ARRIBA SCIENTIFIC IN HUB WO $1,662.75 7334 BAYTECH SUPPLY, INC. HUB WO $8,516.38 7334 BIG BOB'S TROPHIES P HUB HI $499.90 7334 C T BIOMEDICAL SUPPL HUB WO $337.78 7334 COMMONWEALTH COMPUTE HUB BL $8,694.39 7334 COMNET SYSTEMS INC HUB HI $260.00 7334 COMPUTERLAND TEXAS HUB WO $2,300.00 7334 D'RYB INTERNATIONAL HUB HI $194.40 7334 DATA PROJECTIONS, IN HUB WO $54,020.41 7334 DELTAWARE INC. HUB WO $1,228.00 7334 DESIGNS THAT COMPUTE HUB WO $6,270.70 7334 EXECUTIVE OFFICE SUP HUB HI $1,633.00 7334 FIRESTORM HUB HI $1,800.00 7334 GMA STITCHES HUB HI $5,245.00 7334 GOLD MEDAL SPORTS, L HUB HI $1,340.50 7334 HBI OFFICE SOLUTIONS HUB WO $27,269.07 7334 IMPRESSIONS MARKETIN HUB WO $277.70 7334 JERRY LENZ SPORTS IN HUB WO $7,543.25 7334 LONE STAR UNIFORMS HUB WO $1,584.00 7334 MICROGRAPHICS IMAGIN HUB HI $693.00 7334 NATIONAL EDUCATIONAL $1,240.00 7334 P D MORRISON ENTERPR HUB BL $4,059.83 7334 PATRIA OFFICE SUPPLY HUB HI $2,157.95 7334 PROCOMPUTING SERVICE HUB WO $26,681.99 7334 SHI GOVERNMENT SOLUT HUB AS $1,092.00 7334 SHIMADZU SCIENTIFIC $210.00 7334 SK SPECIALTIES HUB WO $6,709.77 7334 SPECTRUM CORPORATION $700.00 7334 STRETCH INTERNET LCC $1,490.83 7334 THE CAPROCK GROUP LL HUB HI $9,967.54 7334 THE EMBROIDERY SHOP HUB HI $714.45 7334 VISION FURNITURE INT $1,285.00 7334 WOODWIND & BRASSWIND $890.00 7335 ABACUS COMPUTERS INC HUB AI $10,687.00 7335 AMERICAS COMPUTER CO HUB WO $77.00 7335 AUSTIN RIBBON & COMP HUB WO $6,439.74 7335 COMMONWEALTH COMPUTE HUB BL $2,422.56 7335 COMPUTERLAND TEXAS HUB WO $137.00 7335 DATA PROJECTIONS INC HUB WO $642.00 7335 M & A TECHNOLOGY INC HUB BL $258.00 7335 MOTION COMPUTING $46.20 7335 RTS BUSINESS SOLUTIO HUB HI $250.00 7335 SHI GOVERNMENT SOLUT HUB AS $7,760.09 7372 CONROE GOLF CARS, IN HUB WO $5,353.27 7372 METRO GOLF CARS INC HUB WO $8,327.00 7373 BRUKER OPTICS INC. $98,058.22 7373 DATA PROJECTIONS INC HUB WO $49,925.00 7373 METAL DECOR $6,065.57 7373 SHIMADZU SCIENTIFIC $117,113.62 7373 SPECTRUM CORPORATION $42,215.00 7373 STREET CHARACTERS, I $9,594.00 7374 AMERICAS COMPUTER CO HUB WO $7,043.00 7374 ARRIBA SCIENTIFIC IN HUB WO $18,556.00 7374 BAYTECH SUPPLY, INC. HUB WO $1,540.00 7374 C T BIOMEDICAL SUPPL HUB WO $1,199.63 7374 COMNET SYSTEMS INC HUB HI $1,831.50 7374 DATA PROJECTIONS INC HUB WO $52,226.57 7374 MORRIS SHELTON DBA A HUB BL $3,427.70 7374 SHI GOVERNMENT SOLUT HUB AS $5,558.00 7377 ABACUS COMPUTERS INC HUB AI $33,585.00 7377 AUSTIN RIBBON & COMP HUB WO $278.34 7377 COMMONWEALTH COMPUTE HUB BL $139,324.18 7377 COMPUTERLAND TEXAS HUB WO $11,728.00 7377 DATA PROJECTIONS INC HUB WO $8,554.28 7377 DELTAWARE INC. HUB WO $153.00 7377 EVANS & SUTHERLAND C $55,000.00 7377 M & A TECHNOLOGY INC HUB BL $2,005.34 7377 P D MORRISON ENTERPR HUB BL $19.99 7377 SHI GOVERNMENT SOLUT HUB AS $3,785.00 7378 ABACUS COMPUTERS INC HUB AI $8,592.00 7378 AMERICAS COMPUTER CO HUB WO $4,013.50 7378 AUSTIN RIBBON & COMP HUB WO $2,197.00 7378 COMMONWEALTH COMPUTE HUB BL $473,709.44 7378 COMPUTERLAND TEXAS HUB WO $3,655.00 7378 DATA PROJECTIONS INC HUB WO $23,957.47 7378 DESIGNS THAT COMPUTE HUB WO $3,252.00 7378 MACRESOURCE COMPUTER HUB WO $4,100.00 7378 SHI GOVERNMENT SOLUT HUB AS $6,676.00 7379 AGILET SOLUTIONS, LT HUB AS $64,272.20 7379 COMMONWEALTH COMPUTE HUB BL $110,923.25 7379 SHI GOVERNMENT SOLUT HUB AS $21,716.78 7380 ANAND JHA $272.00 7380 CENTRE FOR MONITORIN $1,600.00 7380 CLARK PLANETARIUM $2,625.00 7380 COMMONWEALTH COMPUTE HUB BL $10,789.20 7380 DATA PROJECTIONS INC HUB WO $1,017.00 7380 DELTAWARE INC. HUB WO $293.00 7380 ECHO360, INC. $29,300.00 7380 EVANS & SUTHERLAND C $7,750.00 7380 LEARNING SERVICES $785.00 7380 PROCOMPUTING SERVICE HUB WO $3,570.00 7380 SHI GOVERNMENT SOLUT HUB AS $82,849.80 7380 SHIMADZU SCIENTIFIC $3,350.33 7380 SOFTCHALK LLC $6,200.00 7387 SHI GOVERNMENT SOLUT HUB AS $21,801.00 7393 BIG BOB'S TROPHIES P HUB HI $427.50 7442 AYALA, JAIME $74.20 7442 COUGAR BUS LINES, LT HUB HI $114,389.00 7442 FERNANDO F MALDONADO $263.00 7442 PROMPT TRAVEL GROUP $1,999.99 7442 THOMAS SMITH $53.90 7510 LIGAS ENTERPRISES IN $6,062.00 7512 DESIGNS THAT COMPUTE HUB WO $7,866.00 7517 AMERICAS COMPUTER CO HUB WO $4,860.00 7517 COMMUNICATION SERVIC HUB HI $1,632.00 7517 LIGAS ENTERPRISES IN $1,468.55 7517 SAT RADIO COMMUNICAT HUB WO $2,449.61 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $2,555,340.66 TOTAL OF EXPENDITURES WITH HUBS $1,906,690.17 TOTAL OF EXPENDITURES WITH NON HUBS $648,650.49 _______________ TOTAL OF COMMODITY PURCHASING $2,555,340.66 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 761 CREDIT CARD FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 CHAVARRIA PLUMBING HUB HI $2,464.50 7266 COOPER SALES HUB HI $4,275.00 7266 COOPER SALES HUB HI $3,400.00 7338 COOPER SALES HUB HI $4,835.00 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $14,974.50 TOTAL OF EXPENDITURES WITH HUBS $14,974.50 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF SPECIAL TRADE $14,974.50 ***OTHER SERVICES: 7253 CHAVARRIA PLUMBING HUB HI $4,012.00 7253 COOPER SALES HUB HI $4,965.00 7253 COOPER SALES HUB HI $4,950.00 7253 TRASHCO HUB HI $1,147.70 7267 RTS BUSINESS SOLU HUB HI $1,356.00 7286 FIVE STAR HUB HI $725.00 7299 COOPER SALES HUB HI $3,500.00 7299 COOPERS SALES HUB HI $2,500.00 7367 COMMUNICATION SERV HUB HI $290.00 7367 TOTAL PROTECTION SYS HUB WO $1,564.21 7367 VIRTUAL PRODUCTIONS $140.00 7368 FIVE STAR HUB HI $35.00 7368 FIVE STAR HUB HI $517.83 7368 FIVE STAR SERVICES HUB HI $67.48 7368 FIVE STAR SERVICES HUB HI $50.00 7368 FIVE STAR SERVICES HUB HI $1,538.99 7368 FIVE STAR SERVICES HUB HI $1,558.33 7368 FIVE STAR SERVICES HUB HI $369.25 7368 FIVE STAR SERVICES HUB HI $717.11 7368 FIVE STAR SERVICES HUB HI $1,865.04 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $31,868.94 TOTAL OF EXPENDITURES WITH HUBS $31,728.94 TOTAL OF EXPENDITURES WITH NON HUBS $140.00 _______________ TOTAL OF OTHER SERVICES $31,868.94 ***COMMODITY PURCHASING: 7300 A&E OFFICE PRODUCTS HUB HI $28.00 7300 A&E OFFICE PRODUCTS HUB HI $20.00 7300 A&E OFFICE PRODUCTS HUB HI $20.00 7300 A&E OFFICE PRODUCTS HUB HI $80.00 7300 ACME SOAP HUB WO $400.00 7300 ATLAS MEDICAL HUB BL $1,988.68 7300 BATTERIES PLUS HUB HI $223.66 7300 BATTERIES PLUS HUB HI $108.20 7300 BATTERIES PLUS HUB HI $72.00 7300 BATTERIES PLUS HUB HI $151.98 7300 BAYTECH SUPPLY HUB WO $1,219.64 7300 BAYTECH SUPPLY HUB WO $435.20 7300 BAYTECH SUPPLY HUB WO $81.00 7300 BAYTECH SUPPLY HUB WO $1,207.00 7300 BAYTECH SUPPLY HUB WO $543.00 7300 BAYTECH SUPPLY HUB WO $492.00 7300 BURGOON HUB WO $162.86 7300 BURGOON HUB WO $184.58 7300 BURGOON HUB WO $196.20 7300 BURGOON HUB WO $915.00 7300 BURGOON HUB WO $327.93 7300 CARMIN'S FLOWER & G HUB HI $353.22 7300 COMMUNICATION SERV HUB HI $1,950.00 7300 COMPUTER EXPRESS HUB HI $1,618.40 7300 CT BIOMEDICAL SUPPLY HUB WO $1,609.66 7300 DELTAWARE INC HUB WO $670.00 7300 DELTAWARE INC. HUB WO $61.30 7300 DELTAWARE INC. HUB WO $182.00 7300 EXECUTIVE OFFICE HUB HI $179.90 7300 EXECUTIVE OFFICE HUB HI $61.76 7300 EXECUTIVE OFFICE HUB HI $363.35 7300 EXECUTIVE OFFICE HUB HI $01.78 7300 EXECUTIVE OFFICE HUB HI $130.00 7300 EXECUTIVE OFFICE HUB HI $179.90 7300 EXECUTIVE OFFICE S HUB HI $839.80 7300 EXECUTIVE OFFICE SU HUB HI $49.95 7300 EXECUTIVE OFFICE SU HUB HI $179.90 7300 EXECUTIVE OFFICE SUP HUB HI $74.48 7300 EXECUTIVE OFFICE SUP HUB HI $49.95 7300 GLOBE OFFICE PROD HUB AS $450.00 7300 IMAGERY GRAPHIC SYS HUB WO $293.95 7300 PATRIA OFFICE SUPPLY HUB HI $47.98 7300 PATRIA OFFICE SUPPLY HUB HI $34.99 7300 PATRIA OFFICE SUPPLY HUB HI $80.97 7300 PATRIA OFFICE SUPPLY HUB HI $12.60 7300 PATRIA OFFICE SUPPLY HUB HI $34.95 7300 PATRIA OFFICE SUPPLY HUB HI $171.98 7300 PDME HUB BL $52.25 7300 PDME HUB BL $477.87 7300 PDME HUB BL $268.12 7300 PDME HUB BL $636.57 7300 PDME HUB BL $560.52 7300 PDME HUB BL $87.15 7300 PDME HUB BL $148.50 7300 PDME HUB BL $329.83 7300 PDME HUB BL $256.75 7300 PDME HUB BL $25.14 7300 PDME HUB BL $567.68 7300 PDME HUB BL $888.09 7300 PDME HUB BL $99.14 7300 PDME HUB BL $145.90 7300 PDME HUB BL $08.80 7300 PDME HUB BL $87.86 7300 PDME HUB BL $161.75 7300 PDME HUB BL $200.70 7300 PDME HUB BL $32.60 7300 PDME HUB BL $23.99 7300 PDME HUB BL $29.00 7300 PDME HUB BL $47.96 7300 PDME HUB BL $112.25 7300 PDME HUB BL $137.18 7300 PDME HUB BL $82.03 7300 PDME HUB BL $101.19 7300 PDME HUB BL $856.12 7300 PDME HUB BL $698.24 7300 PDME HUB BL $51.86 7300 PDME HUB BL $119.51 7300 PDME HUB BL $437.93 7300 PDME HUB BL $70.97 7300 PDME HUB BL $61.98 7300 PDME HUB BL $354.76 7300 PDME HUB BL $46.24 7300 PDME HUB BL $27.69 7300 PDME HUB BL $372.69 7300 PDME HUB BL $16.75 7300 PDME HUB BL $544.54 7300 PDME HUB BL $14.86 7300 PDME HUB BL $76.75 7300 PDME HUB BL $164.80 7300 PDME HUB BL $130.13 7300 PDME HUB BL $07.62 7300 PDME HUB BL $277.10 7300 PDME HUB BL $757.87 7300 PDME HUB BL $151.36 7300 PDME HUB BL $212.08 7300 PDME HUB BL $466.35 7300 PDME HUB BL $810.62 7300 PDME HUB BL $182.06 7300 PDME HUB BL $310.66 7300 PDME HUB BL $420.20 7300 PDME HUB BL $526.37 7300 PDME HUB BL $97.80 7300 PDME HUB BL $289.33 7300 PDME HUB BL $141.08 7300 PDME HUB BL $227.39 7300 PDME HUB BL $122.22 7300 PDME HUB BL $333.80 7300 PDME HUB BL $32.98 7300 PDME HUB BL $11.59 7300 PDME HUB BL $24.57 7300 PDME HUB BL $79.39 7300 PDME HUB BL $225.91 7300 PDME HUB BL $2,070.91 7300 PDME HUB BL $178.17 7300 PDME HUB BL $38.52 7300 PDME HUB BL $232.89 7300 PDME HUB BL $432.26 7300 PDME HUB BL $531.74 7300 PDME HUB BL $158.58 7300 PDME HUB BL $155.59 7300 PDME HUB BL $37.60 7300 PDME HUB BL $111.58 7300 PDME HUB BL $11.19 7300 PDME HUB BL $610.92 7300 PDME HUB BL $986.57 7300 PDME HUB BL $16.90 7300 PDME HUB BL $141.75 7300 PDME HUB BL $24.86 7300 PDME HUB BL $30.89 7300 PDME HUB BL $117.94 7300 PDME HUB BL $44.05 7300 PDME HUB BL $367.50 7300 PDME HUB BL $26.55 7300 PDME HUB BL $656.21 7300 PDME HUB BL $21.62 7300 PDME HUB BL $46.21 7300 PDME HUB BL $82.95 7300 PDME HUB BL $41.81 7300 PDME HUB BL $31.18 7300 PDME HUB BL $77.40 7300 PDME HUB BL $53.89 7300 PDME HUB BL $159.35 7300 PDME HUB BL $1,968.55 7300 PDME HUB BL $69.98 7300 PDME HUB BL $27.75 7300 PDME HUB BL $11.74 7300 PDME HUB BL $37.56 7300 PDME HUB BL $175.06 7300 PDME HUB BL $388.76 7300 PDME HUB BL $37.74 7300 PDME HUB BL $129.80 7300 PDME HUB BL $261.22 7300 PDME HUB BL $1,006.54 7300 PDME HUB BL $52.42 7300 PDME HUB BL $580.10 7300 PDME HUB BL $119.13 7300 PDME HUB BL $12.86 7300 PDME HUB BL $116.11 7300 PDME HUB BL $359.42 7300 PDME HUB BL $83.92 7300 PDME HUB BL $590.89 7300 PDME HUB BL $31.19 7300 PDME HUB BL $107.01 7300 PDME HUB BL $609.88 7300 PDME HUB BL $51.57 7300 PDME HUB BL $03.62 7300 PDME HUB BL $71.61 7300 PDME HUB BL $772.59 7300 PDME HUB BL $82.75 7300 PDME HUB BL $81.14 7300 PDME HUB BL $09.35 7300 PDME HUB BL $51.59 7300 PDME HUB BL $149.76 7300 PDME HUB BL $423.99 7300 PDME HUB BL $19.69 7300 PDME HUB BL $542.82 7300 PDME HUB BL $61.36 7300 PDME HUB BL $78.74 7300 PDME HUB BL $118.41 7300 PDME HUB BL $105.73 7300 PDME HUB BL $100.44 7300 PDME HUB BL $96.93 7300 PDME HUB BL $75.53 7300 PDME HUB BL $30.89 7300 PDME HUB BL $268.68 7300 PDME HUB BL $239.50 7300 PDME HUB BL $473.16 7300 PDME HUB BL $33.20 7300 PDME HUB BL $33.18 7300 PDME HUB BL $41.30 7300 PDME HUB BL $38.92 7300 PDME HUB BL $204.54 7300 PDME HUB BL $16.81 7300 PDME HUB BL $569.30 7300 PDME HUB BL $20.60 7300 PDME HUB BL $107.90 7300 PDME HUB BL $134.88 7300 PDME HUB BL $211.61 7300 PDME HUB BL $220.46 7300 PDME HUB BL $23.56 7300 PDME HUB BL $15.39 7300 PDME HUB BL $279.15 7300 PDME HUB BL $104.06 7300 PDME HUB BL $288.29 7300 PDME HUB BL $522.02 7300 PDME HUB BL $31.38 7300 PDME HUB BL $39.40 7300 PDME HUB BL $161.44 7300 PDME HUB BL $206.97 7300 PDME HUB BL $88.18 7300 PDME HUB BL $104.81 7300 PDME HUB BL $148.00 7300 PDME HUB BL $315.69 7300 PDME HUB BL $312.77 7300 PDME HUB BL $296.71 7300 PDME HUB BL $211.42 7300 PDME HUB BL $37.83 7300 PDME HUB BL $11.08 7300 PDME HUB BL $1,927.05 7300 PDME HUB BL $433.39 7300 PDME HUB BL $42.68 7300 PDME HUB BL $30.00 7300 PDME HUB BL $99.53 7300 PDME HUB BL $620.39 7300 PDME HUB BL $31.92 7300 PDME HUB BL $2,009.65 7300 PDME HUB BL $119.50 7300 PDME HUB BL $1,490.99 7300 PDME HUB BL $23.04 7300 PDME HUB BL $20.49 7300 PDME HUB BL $270.70 7300 PDME HUB BL $78.17 7300 PDME HUB BL $37.53 7300 PDME HUB BL $81.90 7300 PDME HUB BL $30.06 7300 PDME HUB BL $122.20 7300 PDME HUB BL $34.36 7300 PDME HUB BL $260.90 7300 PDME HUB BL $02.88 7300 PDME HUB BL $26.10 7300 PDME HUB BL $29.48 7300 PDME HUB BL $176.67 7300 PDME HUB BL $69.19 7300 PDME HUB BL $40.53 7300 PDME HUB BL $37.53 7300 PDME HUB BL $137.88 7300 PDME HUB BL $122.92 7300 PDME HUB BL $215.19 7300 PDME HUB BL $679.46 7300 PDME HUB BL $1,089.23 7300 PDME HUB BL $98.13 7300 PDME HUB BL $980.80 7300 PDME HUB BL $229.92 7300 PDME HUB BL $363.79 7300 PDME HUB BL $230.59 7300 PDME HUB BL $741.54 7300 PDME HUB BL $44.88 7300 PDME HUB BL $48.54 7300 PDME HUB BL $147.08 7300 PDME HUB BL $91.39 7300 PDME HUB BL $61.64 7300 PDME HUB BL $18.70 7300 PDME HUB BL $41.56 7300 PDME HUB BL $288.01 7300 PDME HUB BL $52.11 7300 PDME HUB BL $64.30 7300 PDME HUB BL $20.37 7300 PDME HUB BL $163.78 7300 PDME HUB BL $13.21 7300 PDME HUB BL $502.90 7300 PDME HUB BL $1,206.02 7300 PDME HUB BL $242.00 7300 PDME HUB BL $566.34 7300 PDME HUB BL $71.50 7300 PDME HUB BL $68.32 7300 PDME HUB BL $04.21 7300 PDME HUB BL $03.46 7300 PDME HUB BL $96.92 7300 PDME HUB BL $162.96 7300 PDME HUB BL $456.68 7300 PDME HUB BL $87.51 7300 PDME HUB BL $21.29 7300 PDME HUB BL $205.00 7300 PDME HUB BL $144.11 7300 PDME HUB BL $114.80 7300 PDME HUB BL $105.38 7300 PDME HUB BL $1,001.25 7300 PDME HUB BL $76.90 7300 PDME HUB BL $728.99 7300 PDME HUB BL $195.59 7300 PDME HUB BL $599.96 7300 PDME HUB BL $546.97 7300 PDME HUB BL $157.49 7300 PDME HUB BL $95.36 7300 PDME HUB BL $312.30 7300 PDME HUB BL $1,796.31 7300 PDME HUB BL $68.96 7300 PDME HUB BL $220.22 7300 PDME HUB BL $479.90 7300 PDME HUB BL $07.13 7300 PDME HUB BL $112.98 7300 PDME HUB BL $133.60 7300 PDME HUB BL $265.88 7300 PDME HUB BL $158.84 7300 PDME HUB BL $39.30 7300 PDME HUB BL $38.70 7300 PDME HUB BL $54.84 7300 PDME HUB BL $27.96 7300 PDME HUB BL $71.99 7300 PDME HUB BL $152.68 7300 PDME HUB BL $15.77 7300 PDME HUB BL $74.95 7300 PDME HUB BL $08.95 7300 PDME HUB BL $16.13 7300 PDME HUB BL $05.65 7300 RTS BUSINESS SOLU HUB HI $1,672.22 7300 RTS BUSINESS SOLU HUB HI $394.00 7300 RTS BUSINESS SOLU HUB HI $179.00 7300 RTS BUSINESS SOLU HUB HI $114.00 7300 RTS BUSINESS SOLU HUB HI $92.75 7300 RTS BUSINESS SOLU HUB HI $801.92 7300 RTS BUSINESS SOLU HUB HI $84.99 7300 RTS BUSINESS SOLU HUB HI $1,345.99 7300 RTS BUSINESS SOLU HUB HI $1,682.22 7300 RTS BUSINESS SOLU HUB HI $189.98 7300 RTS BUSINESS SOLU HUB HI $1,976.32 7300 RTS BUSINESS SOLU HUB HI $1,883.62 7300 RTS BUSINESS SOLU HUB HI $79.39 7300 RTS BUSINESS SOLU HUB HI $34.89 7300 RTS BUSINESS SOLU HUB HI $1,976.32 7300 RTS BUSINESS SOLU HUB HI $138.00 7300 RTS BUSINESS SOLU HUB HI $46.44 7300 RTS BUSINESS SOLU HUB HI $121.27 7300 RTS BUSINESS SOLU HUB HI $1,511.00 7300 RTS BUSINESS SOLU HUB HI $656.46 7300 RTS BUSINESS SOLU HUB HI $801.92 7300 RTS BUSINESS SOLU HUB HI $134.97 7300 RTS BUSINESS SOLU HUB HI $54.99 7300 RTS BUSINESS SOLU HUB HI $490.94 7300 RTS BUSINESS SOLU HUB HI $479.98 7300 RTS BUSINESS SOLU HUB HI $375.00 7300 RTS BUSINESS SOLU HUB HI $217.95 7300 RTS BUSINESS SOLU HUB HI $311.99 7300 RTS BUSINESS SOLU HUB HI $801.92 7300 RTS BUSINESS SOLU HUB HI $792.00 7300 RTS BUSINESS SOLU HUB HI $338.00 7300 RTS BUSINESS SOLU HUB HI $218.44 7300 RTS BUSINESS SOLU HUB HI $58.99 7300 RTS BUSINESS SOLU HUB HI $361.92 7300 RTS BUSINESS SOLU HUB HI $1,915.88 7300 RTS BUSINESS SOLU HUB HI $59.00 7300 RTS BUSINESS SOLU HUB HI $189.98 7300 RTS BUSINESS SOLU HUB HI $628.91 7300 RTS BUSINESS SOLU HUB HI $55.00 7300 RTS BUSINESS SOLU HUB HI $241.26 7300 RTS BUSINESS SOLU HUB HI $656.00 7300 RTS BUSINESS SOLU HUB HI $2,047.96 7300 RTS BUSINESS SOLU HUB HI $299.97 7300 SK SPECIALTIES HUB WO $1,629.00 7300 SK SPECIALTIES HUB WO $117.50 7300 SK SPECIALTIES HUB WO $114.48 7300 SK SPECIALTY HUB WO $257.96 7300 TOTAL PROTECTION SYS HUB WO $600.00 7300 WESTERN PAPER HUB HI $378.30 7300 WESTERN PAPER HUB HI $731.20 7310 TEX CHEM HUB HI $293.15 7312 JEFFERSON MEDICAL HUB WO $854.47 7312 JEFFERSON MEDICAL HUB WO $316.97 7312 JEFFERSON MEDICAL HUB WO $1,999.95 7312 PDME HUB BL $21.20 7312 PDME HUB BL $37.12 7312 PDME HUB BL $27.98 7312 PDME HUB BL $10.91 7312 PDME HUB BL $16.95 7328 ARROW MAGNOLIA HUB AI $344.20 7328 BAYTECH SUPPLY HUB WO $980.00 7328 BURGOON HUB WO $485.15 7328 BURGOON HUB WO $1,285.40 7328 CHAVARRIA PLUMBING HUB HI $672.17 7328 CLARK HARDWARE HUB HI $1,029.98 7328 COOPER SALES HUB HI $4,950.00 7330 BURGOON HUB WO $44.60 7330 COMMUNICATION SERV HUB HI $810.31 7330 FIVE STAR HUB HI $3,776.48 7330 FIVE STAR SERVICES HUB HI $115.50 7330 MANNY TREVINO HUB HI $249.50 7330 PDME HUB BL $255.95 7330 TEAM MARATHON FIT HUB WO $113.00 7333 BAYTECH SUPPLY HUB WO $809.40 7333 GMA STITCHES HUB HI $40.00 7333 GMA STITCHES HUB HI $160.00 7333 JERRY LENZ HUB WO $125.00 7333 JERRY LENZ HUB WO $50.00 7333 JERRY LENZ HUB WO $111.00 7333 JERRY LENZ HUB WO $1,429.00 7334 A&E OFFICE PRODUCTS HUB HI $36.00 7334 AMERICA'S COMPUTER HUB WO $409.00 7334 AUSTIN FLAG & FLAGP HUB WO $320.50 7334 AUSTIN RIBBON & COM HUB WO $186.54 7334 BAYTECH SUPPLY HUB WO $244.20 7334 BAYTECH SUPPLY HUB WO $390.90 7334 BAYTECH SUPPLY HUB WO $660.00 7334 BAYTECH SUPPLY HUB WO $124.00 7334 BAYTECH SUPPLY HUB WO $84.53 7334 BAYTECH SUPPLY HUB WO $423.50 7334 BURGOON HUB WO $1,075.50 7334 BURGOON HUB WO $825.62 7334 BURGOON HUB WO $179.96 7334 CARMIN'S FLOWER HUB HI $124.15 7334 CARMIN'S FLOWER HUB HI $124.15 7334 CARMIN'S FLOWER HUB HI $129.50 7334 COMMUNICATION SERV HUB HI $456.00 7334 COMMUNICATION SERV HUB HI $70.00 7334 COMMUNICATION SERV HUB HI $240.48 7334 DATA PROJECTIONS HUB WO $913.95 7334 EXECUTIVE OFFICE HUB HI $07.38 7334 EXECUTIVE OFFICE HUB HI $536.85 7334 EXECUTIVE OFFICE SUP HUB HI $49.90 7334 EXECUTIVE OFFICE SUP HUB HI $654.00 7334 MANNY TREVINO HUB HI $1,989.87 7334 MANNY TREVINO HUB HI $1,822.45 7334 MANNY TREVINO HUB HI $1,522.98 7334 PATRIA OFFICE SUPPLY HUB HI $02.99 7334 PDME HUB BL $356.73 7334 PDME HUB BL $42.76 7334 PDME HUB BL $05.94 7334 PDME HUB BL $130.73 7334 PDME HUB BL $68.00 7334 PDME HUB BL $119.98 7334 PDME HUB BL $25.80 7334 PDME HUB BL $125.19 7334 PDME HUB BL $813.57 7334 PDME HUB BL $69.99 7334 PDME HUB BL $05.58 7334 PDME HUB BL $02.71 7334 PDME HUB BL $01.23 7334 PDME HUB BL $41.70 7334 PDME HUB BL $46.68 7334 PDME HUB BL $29.67 7334 PDME HUB BL $718.73 7334 PDME HUB BL $49.48 7334 PDME HUB BL $08.41 7334 PDME HUB BL $96.11 7334 PDME HUB BL $279.62 7334 PDME HUB BL $51.96 7334 PDME HUB BL $26.66 7334 PDME HUB BL $138.95 7334 PDME HUB BL $04.16 7334 PDME HUB BL $14.14 7334 PDME HUB BL $27.24 7334 PDME HUB BL $43.66 7334 PDME HUB BL $77.30 7334 PDME HUB BL $24.74 7334 PDME HUB BL $275.88 7334 PDME HUB BL $390.00 7334 PDME HUB BL $78.96 7334 PDME HUB BL $177.35 7334 PDME HUB BL $98.98 7334 PDME HUB BL $58.85 7334 PDME HUB BL $36.40 7334 PDME HUB BL $129.05 7334 PDME HUB BL $14.47 7334 PDME HUB BL $43.16 7334 PDME HUB BL $59.03 7334 PDME HUB BL $136.40 7334 PDME HUB BL $14.11 7334 PDME HUB BL $209.14 7334 PDME HUB BL $154.00 7334 PDME HUB BL $24.63 7334 PDME HUB BL $60.75 7334 PDME HUB BL $248.30 7334 PDME HUB BL $17.92 7334 PDME HUB BL $512.71 7334 PDME HUB BL $34.98 7334 PDME HUB BL $06.00 7334 PDME HUB BL $77.88 7334 PDME HUB BL $116.10 7334 PDME HUB BL $34.99 7334 PDME HUB BL $108.88 7334 PDME HUB BL $16.80 7334 PDME HUB BL $125.20 7334 PDME HUB BL $13.52 7334 PDME HUB BL $233.95 7334 PDME HUB BL $35.99 7334 PDME HUB BL $59.74 7334 PDME HUB BL $26.28 7334 PDME HUB BL $07.67 7334 PDME HUB BL $08.90 7334 PDME HUB BL $90.99 7334 PDME HUB BL $77.76 7334 PDME HUB BL $22.85 7334 PDME HUB BL $110.84 7334 PDME HUB BL $49.98 7334 PDME HUB BL $10.31 7334 PDME HUB BL $76.59 7334 PDME HUB BL $202.80 7334 PDME HUB BL $15.18 7334 PDME HUB BL $31.44 7334 PDME HUB BL $26.10 7334 PDME HUB BL $73.96 7334 PDME HUB BL $68.54 7334 PDME HUB BL $277.36 7334 PDME HUB BL $32.90 7334 PDME HUB BL $64.52 7334 PDME HUB BL $69.30 7334 PDME HUB BL $14.50 7334 PDME HUB BL $08.88 7334 PDME HUB BL $11.56 7334 PDME HUB BL $473.10 7334 PDME HUB BL $13.09 7334 PDME HUB BL $17.16 7334 PDME HUB BL $551.03 7334 PDME HUB BL $97.97 7334 PDME HUB BL $17.49 7334 PDME HUB BL $49.48 7334 PDME HUB BL $420.09 7334 PDME HUB BL $19.14 7334 PDME HUB BL $47.85 7334 PDME HUB BL $30.36 7334 PDME HUB BL $08.40 7334 PDME HUB BL $196.40 7334 PDME HUB BL $60.72 7334 PDME HUB BL $231.31 7334 PDME HUB BL $19.99 7334 PDME HUB BL $118.05 7334 PDME HUB BL $46.76 7334 PDME HUB BL $20.74 7334 PDME HUB BL $13.14 7334 PDME HUB BL $03.66 7334 PDME HUB BL $95.25 7334 PDME HUB BL $363.90 7334 PDME HUB BL $49.35 7334 PDME HUB BL $185.69 7334 PDME HUB BL $61.33 7334 PDME HUB BL $56.99 7334 PDME HUB BL $31.49 7334 PDME HUB BL $194.17 7334 PDME HUB BL $309.39 7334 PDME HUB BL $198.28 7334 PDME HUB BL $08.40 7334 RTS BUSINESS SOLU HUB HI $18.25 7334 RTS BUSINESS SOLU HUB HI $155.75 7334 RTS BUSINESS SOLU HUB HI $89.00 7334 SAVANNAH SUPPLIES HUB BL $319.99 7334 SHI GOV'T SOLUTIONS HUB AS $189.00 7334 SIMBA INDUSTRIES HUB WO $1,074.18 7335 ABACUS COMPUTERS HUB AI $1,705.00 7335 AMERICA'S COMPUTER HUB WO $250.00 7335 AMERICAS COMPUTER HUB WO $162.00 7335 AUSTIN RIBBON & COMP HUB WO $25.82 7335 AUSTIN RIBBON & COMP HUB WO $276.55 7335 DELTAWARE HUB WO $1,850.00 7335 DELTAWARE HUB WO $58.26 7335 DELTAWARE INC. HUB WO $170.00 7335 DELTAWARE INC. HUB WO $89.37 7335 PDME HUB BL $364.90 7335 PDME HUB BL $132.97 7335 PDME HUB BL $67.75 7335 PDME HUB BL $22.13 7335 PDME HUB BL $697.50 7335 PDME HUB BL $109.95 7335 PDME HUB BL $134.97 7335 PDME HUB BL $199.75 7335 PDME HUB BL $19.99 7335 PDME HUB BL $189.21 7335 PDME HUB BL $34.94 7335 PDME HUB BL $84.12 7335 PDME HUB BL $119.94 7335 PDME HUB BL $25.98 7335 PDME HUB BL $23.97 7335 PDME HUB BL $55.98 7335 PDME HUB BL $36.80 7335 PDME HUB BL $39.99 7335 PDME HUB BL $33.99 7335 PDME HUB BL $19.99 7335 PDME HUB BL $39.98 7335 PDME HUB BL $47.85 7335 PDME HUB BL $39.98 7335 PDME HUB BL $07.99 7335 PDME HUB BL $49.99 7335 PDME HUB BL $39.99 7335 PDME HUB BL $1,246.44 7335 PDME HUB BL $199.98 7335 PDME HUB BL $177.40 7335 PDME HUB BL $08.00 7335 PDNE HUB BL $94.14 7335 RTS BUSINESS SOLU HUB HI $45.00 7335 SHI GOV'T SOLUTION HUB AS $160.00 7335 SHI GOV'T SOLUTION HUB AS $376.00 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $171,679.48 TOTAL OF EXPENDITURES WITH HUBS $171,679.48 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF COMMODITY PURCHASING $171,679.48 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 .