HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 1 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 TREASURY FUNDS 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. OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: ***SPECIAL TRADE: 7266 NATIONAL CONSTRUCTIO $2,392.21 7266 SHALOM GROUP LP $685.00 7338 SHALOM GROUP LP $2,400.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $5,477.21 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,477.21 _______________ TOTAL OF SPECIAL TRADE $5,477.21 ***OTHER SERVICES: 7253 IOWA DEPARTMENT OF T $322.21 7253 JEFFREY WARD $224.46 7253 JPMORGAN CHASE BANK $1,656.02 7253 KYLE WILLIAMS $189.47 7253 MICHELLE MAY $196.44 7253 PICARRO INC $1,000.00 7253 ROBERT WEINHOLZER $44.00 7253 WILLIAM L BRANCH $221.91 7262 DECISIONEERING INC $190.00 7273 ANGONIA PRINT AND CO HUB WO $402.57 7273 COPY CORNER $1,157.93 7273 ROBERT Q BRACKETT JR $111.50 7273 THE INSITE GROUP HUB WO $1,265.00 7273 TOPS PRINTING CO $529.00 7286 FEDERAL EXPRESS CORP $3,700.87 7286 UNITED PARCEL SERVIC $1,898.48 7299 DEBBIE TURNER $49.50 7299 ELSA DEGOLLADO $30.00 7299 HBI OFFICE SOLUTIONS HUB WO $918.50 7299 KRISTEN MCALEER $100.00 7299 MAGADALENA GONZALEZ $30.00 7299 MARIA G RAMOS $05.00 7299 MESILLA VALLEY TRANS $2,548.00 7299 MOHAMADREZA FARZANEH $25.00 7299 PRIVATE LINE $44.70 7299 RAFAEL M ALDRETE-SAN $15.00 7299 SENSORS INC $1,638.99 7299 THOMAS F HUMPHREY $21,297.09 7299 VIRGINIA TECH $15,000.00 7367 GOODMAN NETWORKS INC HUB HI $72.80 7367 RAFAEL M ALDRETE-SAN $123.25 7367 SENSORS INC $4,235.43 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 2 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7368 RAFAEL M ALDRETE-SAN $410.11 7516 DOH-WON LEE $106.20 7516 SPRINT SPECTRUM LP $105.18 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $59,864.61 TOTAL OF EXPENDITURES WITH HUBS $2,658.87 TOTAL OF EXPENDITURES WITH NON HUBS $57,205.74 _______________ TOTAL OF OTHER SERVICES $59,864.61 ***COMMODITY PURCHASING: 7300 AARON J RAND $30.93 7300 ACE BOLT & SCREW CO $17.12 7300 BRAZOS VALLEY OFFICE HUB WO $954.78 7300 BYRON E BRACKIN JR $05.99 7300 CPI OFFICE PRODUCTS $06.94 7300 DOH-WON LEE $423.53 7300 ELISE M BRIGHT $70.94 7300 GABRIEL TORRES $127.81 7300 HOGENTOGLER & CO INC $68.42 7300 HOME DEPOT CREDIT SE $61.05 7300 HSBC BUSINESS SOLUTI $695.13 7300 JAMAR TECHNOLOGIES I $605.59 7300 JOSIAS ZIETSMAN $06.48 7300 KELLY BURT DOZER INC $277.20 7300 LOWES $170.27 7300 MACRO SENSORS $57.22 7300 MCMASTER-CARR INDUST $197.02 7300 MOHAMADREZA FARZANEH $07.76 7300 NAPA AUTO PARTS COLL $23.07 7300 OFFICE EXPRESS HUB WO $5,232.68 7300 PENCIL CUP OFFICE PR HUB HI $251.36 7300 QUILL CORPORATION $11.86 7300 RADIOSHACK CORPORATI $42.44 7300 RAFAEL M ALDRETE-SAN $27.93 7300 SENSORS INC $1,022.77 7300 STEFAN HURLEBAUS $19.10 7300 TODAYS BUSINESS SOLU HUB HI $24.00 7300 VWR INTERNATIONAL IN $161.99 7300 WILTON'S OFFICE WORK HUB WO $50.89 7300 WTG FUELS INC $38.88 7300 ZACHARY C GRASLEY $43.49 7304 CHEVRON U S A INC $11.02 7304 DOH-WON LEE $689.62 7304 MOHAMADREZA FARZANEH $08.75 7304 NAPA AUTO PARTS COLL $03.78 7304 WTG FUELS INC $1,052.12 7310 BAILEY OXYGEN AND TO $1,980.00 7310 SCOTT SPECIALTY GASE $2,323.25 7330 AARON J RAND $160.41 7330 LOWES $35.64 7330 MOHAMADREZA FARZANEH $104.97 7330 NATIONAL INSTRUMENTS $1,993.64 7330 WE RENT IT $105.64 7334 AARON J RAND $333.97 7334 BRUEL & KJAER NORTH $526.35 7334 BYRON E BRACKIN JR $30.61 7334 CECILIA GIUSTI $398.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 3 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7334 CENTRAL AIR COMPRESS $308.90 7334 CLIMATRONICS CORPORA $221.89 7334 COLE PARMER INSTRUME $239.09 7334 CPI OFFICE PRODUCTS $09.96 7334 DEBBIE TURNER $08.00 7334 DOH-WON LEE $175.55 7334 EASY DRIVE-SAN ANTON HUB HI $938.57 7334 EVCO PARTNERS LP HUB WO $351.68 7334 GABRIEL TORRES $35.34 7334 GARY BARRICKLOW $98.95 7334 GEORGE E DYER $234.25 7334 GEOSTATS $2,550.00 7334 HBI OFFICE SOLUTIONS HUB WO $2,430.19 7334 HILTI INC $621.00 7334 HOGENTOGLER & CO INC $716.06 7334 HOME DEPOT CREDIT SE $1,999.00 7334 HSBC BUSINESS SOLUTI $352.96 7334 HYDRAULIC EQUIPMENT $1,946.80 7334 JAMAR TECHNOLOGIES I $153.86 7334 JEFFERY SHELTON $11.26 7334 LANSDOWNE-MOODY CO I $2,530.00 7334 LOWES $226.12 7334 MARIA G RAMOS $48.00 7334 MCMASTER-CARR SUPPLY $375.26 7334 MOHAMADREZA FARZANEH $50.05 7334 MOLD-EX INC $937.86 7334 NAPA AUTO PARTS COLL $897.00 7334 NORTH HOUSTON VALVE $437.89 7334 OFFICE EXPRESS HUB WO $1,007.78 7334 OLYMPUS NDT INC $3,184.39 7334 PENCIL CUP OFFICE PR HUB HI $516.93 7334 QUILL CORPORATION $72.82 7334 RAFAEL M ALDRETE-SAN $05.99 7334 RUBBER CAL $131.07 7334 SNOOK INC $1,878.56 7334 TODAYS BUSINESS SOLU HUB HI $101.86 7334 VWR INTERNATIONAL IN $14.34 7334 ZACHARY C GRASLEY $94.94 7335 AUSTIN RIBBON AND CO HUB WO $57.50 7335 B&B ELECTRONICS MFG $383.70 7335 GABRIEL TORRES $109.98 7335 HOGENTOGLER & CO INC $36.06 7335 HSBC BUSINESS SOLUTI $88.96 7335 OFFICE EXPRESS HUB WO $70.95 7335 PENCIL CUP OFFICE PR HUB HI $45.97 7335 RAJAT G RAJBHANDARI $40.99 7335 SHI GOVERNMENT SOLUT HUB AS $117.84 7373 ADDCO INC $30,059.03 7374 123 SECURITY PRODUCT $1,050.00 7374 ADDCO INC $9,744.89 7374 GOV CONNECTION $563.00 7374 JAMAR TECHNOLOGIES I $11,231.65 7377 AUSTIN RIBBON AND CO HUB WO $10,181.09 7377 DOH-WON LEE $51.47 7377 HSBC BUSINESS SOLUTI $499.95 7377 PANTE TECHNOLOGY COR HUB BL $203.00 7378 AUSTIN RIBBON AND CO HUB WO $1,550.00 7378 CDW GOVERNMENT INC $3,245.00 7380 DECISIONEERING INC $978.00 7380 JAMAR TECHNOLOGIES I $610.30 7380 PTV AMERICA INC $2,000.00 7380 RAJAT G RAJBHANDARI $161.67 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 4 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7380 SIMETAR INC $495.00 7406 CLEAN AIR ENGINEERIN $3,296.36 7406 DOH-WON LEE $369.00 7406 SALCIDO SAND & GRAVE $292.00 7510 RAJAT G RAJBHANDARI $05.99 7517 HSBC BUSINESS SOLUTI $69.99 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $124,015.92 TOTAL OF EXPENDITURES WITH HUBS $24,087.07 TOTAL OF EXPENDITURES WITH NON HUBS $99,928.85 _______________ TOTAL OF COMMODITY PURCHASING $124,015.92 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 5 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 1100 LOOP 410 LLC $137.31 7266 CENTRAL ELECTRICAL S $741.97 7266 CERTAPRO PAINTERS OF $3,090.40 7266 CHANEY FIRE & SECURI $1,315.00 7266 CHAPMAN'S PAINT CO $98.97 7266 CLEARLEAF HILLS LIMI $2,094.64 7266 COMMONWEALTH COMPUTE HUB BL $10,857.50 7266 DARWIN CHAMBERS COMP $43,520.00 7266 GRIFFIN LOCKSMITH & $447.00 7266 JAMES' WOOD SHOP $905.00 7266 SAN ANTONIO FLOOR FI $8,430.00 7266 SHALOM GROUP LP $135.63 7266 VWR INTERNATIONAL IN $5,279.52 7266 WARD FURNITURE & FLO HUB WO $4,922.77 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $81,975.71 TOTAL OF EXPENDITURES WITH HUBS $15,780.27 TOTAL OF EXPENDITURES WITH NON HUBS $66,195.44 _______________ TOTAL OF SPECIAL TRADE $81,975.71 ***OTHER SERVICES: 7204 ANCO INSURANCE OF B/ $10,955.40 7204 SOUTHWEST SPECIAL RI HUB WO $184.00 7211 CHERYL J BURT $18.48 7211 TIME WORKS UNLIMITED $1,539.50 7216 ANCO INSURANCE OF B/ $17,450.23 7218 ELSEVIER $83.95 7243 HILLCREST WELLNESS P $25.00 7243 MICHAEL C DOLLEN $495.00 7243 MICROAGE HUB HI $135.00 7253 AMERISUITES COLLEGE $181.90 7253 ANDREW C MAO $1,655.01 7253 AUDREY COPELAND $465.77 7253 C & CS ATLANTIC INC $3,000.00 7253 DANIELA BREMMER $238.14 7253 DAVID SADLER $819.30 7253 EXECUTIVE HOTEL PACI $3,773.28 7253 FRED THARP $435.08 7253 HERBERT RICHARDSON $2,532.16 7253 HILTON $181.90 7253 INN AT CHIMNEY HILL $178.54 7253 JEROME B HIRTZ $889.42 7253 JOHN BERTIN WINTZ $144.95 7253 JPMORGAN CHASE BANK $6,233.21 7253 MICHAEL REYER $188.26 7253 RAYMOND TRITT $1,097.04 7253 ROBERT B SCHOTT $703.85 7253 ROGER ROCHELLE $988.06 7253 RONALD POE $612.30 7253 STEFAN HURLEBAUS $239.30 7253 STEVE COOKE $694.96 7253 TIM BAKER $584.54 7253 TOM WARNE & ASSOCIAT $1,498.24 7253 WASHINGTON STATE DEP $898.80 7262 ADLIB SOFTWARE $1,700.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 6 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7262 AVENZA SYSTEMS INC $299.00 7262 AXIOM INTERNATIONAL $1,522.04 7262 BRIAN LONG $245.00 7262 BROOKS INTERNET SOFT $53.70 7262 CALIPER CORPORATION $4,000.00 7262 CIMMETRY SYSTEMS COR $338.30 7262 CITILABS INC $3,500.00 7262 DLT SOLUTIONS INC $2,769.77 7262 FYTEK INC $1,560.00 7262 GARY A SINTON $499.00 7262 GATEWAYCDI $995.00 7262 INMAGIC INC $2,595.00 7262 INSIGHTFUL CORP $180.00 7262 MODULA4 LLC $1,498.50 7262 NUMARA SOFTWARE INC $3,881.25 7262 PAYFORMANCE CORPORAT $1,975.00 7262 SHI GOVERNMENT SOLUT HUB AS $2,302.92 7262 SOLARWINDS.NET $395.00 7262 THE MATHWORKS INC $319.80 7262 TSJ TECHNOLOGIES INC HUB WO $95.70 7262 UNIVERSITY OF FLORID $200.00 7262 VMWARE INC $1,880.00 7262 VSN INTERNATIONAL LT $329.57 7262 WEBTRENDS CORP $1,400.00 7267 A&E THE GRAPHICS COM $328.75 7267 ALCON DATA TEL SOLUT $75.00 7267 AT&T DATACOMM $2,336.55 7267 AVID TECHNOLOGY INC $4,999.00 7267 DIANA G WALLACE $628.95 7267 ELECTROSONIC SYSTEMS $17,600.00 7267 GOODMAN NETWORKS INC HUB HI $1,436.60 7267 MACRESOURCE COMPUTER HUB WO $239.00 7267 MERCURY COMPUTER SYS $560.00 7267 MERIDIAN OFFICE SYST HUB AS $484.00 7267 MICROAGE HUB HI $295.00 7267 PANTE' TECHNOLOGY CO HUB BL $4,782.77 7267 PRINTER SOLUTIONS HUB HI $411.50 7273 AMEGY BANK NATIONAL HUB WO $1,497.00 7273 ANAL MUKHOPADHYAY $07.99 7273 ANDY BALLARD $17.35 7273 ARLINGTON BLUELINE $184.50 7273 BIRD'S COPIES $9,465.24 7273 BWC PHOTO IMAGING $2,427.64 7273 CARL JIM KRUSE $12.60 7273 CINEFILM LABORATORIE $21,078.27 7273 CITY OF CORPUS CHRIS $10.34 7273 COPY CLUB/KWIK COPY $1,223.01 7273 COPY CORNER $4,631.16 7273 DAVID ELLIS $160.20 7273 DEBORAH L JASEK $20.32 7273 DIGITAL VIDEO ASSOCI $1,501.50 7273 FEDEX KINKO'S $741.21 7273 GK GROUP LLC/J-MARK $2,709.44 7273 GULFSTREAM GRAPHICS $3,191.00 7273 HSBC BUSINESS SOLUTI $6,524.41 7273 JAMES R SCHUTT $15.56 7273 JEFF ARNDT $65.00 7273 JEFFREY SHELTON $14.97 7273 JODI CARSON $28.80 7273 LINDA CHERRINGTON $103.90 7273 MELISSA WALDEN $467.70 7273 MICHELLE L HOELSCHER $58.64 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 7 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7273 NICHOLAS A KONCZ $193.35 7273 PAGE TWO GALLERY $41.62 7273 PAUL KRUGLER $101.25 7273 RITZ CAMERA CENTER I $26.69 7273 ROBERT F DALE $61.46 7273 SHANNA B YATES $32.97 7273 SIGNATURE MEDIA SOLU $2,850.48 7273 SIGNS NOW $47.00 7273 SOUTHWEST PRINTING HUB WO $1,703.50 7273 SPECIALTIES PHOTOGRA $46.08 7273 SUSAN C ADAMS $18.92 7273 THE DOCUMENT GROUP $1,520.58 7273 THE INSITE GROUP HUB WO $997.76 7273 TOPS PRINTING INC $12,530.51 7273 VIRGINIA DANIELS GOO $01.60 7273 WAL-MART COMMUNITY $47.50 7273 WILLIAM E. FRAWLEY $280.78 7273 XL MULTIMEDIA HUB WO $1,936.90 7274 DOBBS TEMPORARY SERV $13,944.00 7274 HIGH PROFILE INC $2,321.76 7274 HUMAN RESOURCE CONNE HUB WO $369.50 7274 KELLY SERVICES INC $1,126.40 7274 MANPOWER $14,024.68 7275 BRYAN MILLER $239.40 7275 YATINKUMAR K RATHOD $22.48 7276 AT&T $1,453.48 7276 BROOKE ULLMAN $39.99 7276 CHRISTOPHER POE $59.97 7276 DARRELL W BORCHARDT $175.61 7276 DAVID L SCHRANK $221.95 7276 EARTHLINK INC $6,192.42 7276 EDWARD J SEYMOUR $729.41 7276 HAYES E GOVERNMENT R $220.00 7276 HILTON AUSTIN $410.00 7276 JEFF BOROWIEC $54.65 7276 KATHERINE F TURNBULL $114.98 7276 LEONARD RUBACK $88.54 7276 NADEEM A CHAUDHARY $71.98 7276 OMNI CORPUS CHRISTI $750.00 7276 PATRICIA TURNER $17.97 7276 PAUL CARLSON $121.98 7276 PRAPRUT SONGCHITRUKS $06.00 7276 QUORUM REPORT $275.00 7276 RAFAEL ALDRETE-SANCH $21.94 7276 ROBERT BRYDIA $200.99 7276 THOMAS J FREEMAN $107.97 7276 WEATHERTAP INTERNET $73.95 7276 WEBEX COMMUNICATIONS $8,616.41 7276 WILLIAM EISELE $87.08 7276 YATINKUMAR K RATHOD $44.96 7277 FREEMAN $150.00 7277 MARIA G. LOZANO $5,250.00 7281 AMERICAN CLASSIFIEDS $29.50 7281 BRENHAM BANNER PRESS $94.80 7281 BRYAN/COLLEGE STATIO $662.50 7281 CAMERON HERALD $54.80 7281 FRANKLIN NEWS WEEKLY $36.00 7281 INSTITUTE OF TRANSPO $150.00 7281 NAVASOTA EXAMINER $43.70 7281 THE BUFFALO PRESS $63.00 7286 ANNETT HOLDINGS $4,293.52 7286 ANTHONY P VOIGT $128.76 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 8 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7286 BAILEY TRUCKING HUB BL $150.00 7286 BASS TOOL & SUPPLY I $06.40 7286 CENTRAL FREIGHT LINE $2,007.58 7286 CHAMPION LOGISTICS G $336.00 7286 CLYDE HANCE $17.28 7286 DEBORAH L JASEK $34.87 7286 DHL EXPRESS (USA) IN $406.84 7286 ELIZABETH NEILSON $53.73 7286 FEDEX $9,564.44 7286 FEDEX TC $9,564.44 7286 FEDEX $9,564.44DB 7286 FEDEX FREIGHT $232.32 7286 HAYES E GOVERNMENT R $20.00 7286 JEONG HO OH $50.82 7286 JOYCE SCHAEFER $04.60 7286 JUAN CARLOS VILLA $250.00 7286 KALINEC TOWING CO IN HUB WO $665.00 7286 KATIE N WOMACK $26.09 7286 PAMELA J KOPF $89.80 7286 PAUL CARLSON $454.50 7286 SEHOON JANG $07.86 7286 SHEILA R FIELDS $55.66 7286 ULTIMATE OFFICE $18.30 7286 UNITED PARCEL SERVIC TC $27,264.94 7286 UNITED PARCEL SERVIC $27,297.94 7286 UNITED PARCEL SERVIC $27,264.94DB 7286 UNIVERSITY TIRE & SE HUB WO $67.50 7286 UPS SUPPLY CHAIN SOL $148.60 7286 VARSITY FORD LINCOLN HUB BL $55.50 7286 YOUNG HOON KIM $19.08 7299 A J RAND $04.29 7299 ABC PEST AND LAWN SE $272.00 7299 ACCENT AUDIO/VIDEO I HUB WO $6,733.00 7299 ADVANCED GEOSCIENCES $4,999.00 7299 ADVANT TECH SOLUTION HUB WO $110.00 7299 AGILENT TECHNOLOGIES $171.90 7299 APPLIED RESEARCH ASS $3,642.18 7299 ARCA $90.00 7299 ARMSTRONG RELOCATION $689.33 7299 AWARDS & MORE $140.00 7299 AWARDS ETC $147.00 7299 B & C TROPHIES $112.40 7299 BAGMASTERS FACTORY D $646.25 7299 BAYER CONSTRUCTION E $3,025.00 7299 BEVERLY GRACIA $7,700.00 7299 BODYCOTE MATERIALS T $165.00 7299 BONNIE D DUKE $48.50 7299 BRANDERS.COM.INC $200.00 7299 BRAZOS INDUSTRIES IN $12,937.15 7299 BRAZOS PAVING INC $126,497.00 7299 BRAZOS RECORDS STORA $1,073.25 7299 BRIDGET YOUNG $1,568.75 7299 BUPPY'S CATERING $170.95 7299 BURRELLESLUCE $1,008.94 7299 C&F TIRE SERVICE INC HUB BL $200.00 7299 CAL JOY CONCEPTS INC HUB BL $40.00 7299 CARL ZEISS SMT INC $3,416.91 7299 CC CREATIONS HUB HI $60.00 7299 CENTRAL TRANSPORTATI $1,743.48 7299 CESAR A. QUIROGA $224.50 7299 CHERYL J BURT $08.00 7299 CJ HENSCH & ASSOCIAT HUB WO $14,832.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 9 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7299 CLEAN AIR TECHNOLOGI $5,000.00 7299 CONLEE-GARRETT MOVIN HUB WO $3,982.63 7299 CONSTELLATION GROUP $1,400.00 7299 COPY CORNER $248.15 7299 CUSTOM FABRICATORS & $03.00 7299 CZECH/TEX STEAKHOUSE $1,485.00 7299 DAVIS INOTEK INSTRUM $555.05 7299 DECIMAL TRANSCRIBING $281.58 7299 DELZIA MARTER $25.00 7299 DR SARAH KERRIGAN $1,438.22 7299 DYNA-MARQ SYSTEMS IN $363.61 7299 EIRICH MACHINES INC $730.83 7299 ENERGY LABORATORIES $1,355.00 7299 EPROMOS $35.00 7299 EUSEBIO LERMA JR $1,100.00 7299 FASTSIGNS BRAZOS VAL $965.72 7299 FEDEX KINKO'S $34.50 7299 FESTIVE OCCASIONS IN $313.50 7299 FLAT LINE INC $23,570.00 7299 FREEMAN $300.00 7299 GARY AUSTIN ADVERTIS $50.00 7299 GRAM TRAFFIC COUNTIN HUB WO $650.00 7299 H&M WHOLESALE INC HUB WO $35.00 7299 HIGHWAY TELECOM USA $295.00 7299 HILTON AUSTIN $225,187.07 7299 HILTON HOUSTON NASA $13,591.60 7299 HSBC BUSINESS SOLUTI $04.00 7299 INSTANT RECALL INC $20,878.69 7299 INTERNATIONAL SECURI $4,740.00 7299 ISABEL GUERRA MCSPAD $1,652.62 7299 J CODY'S $123.75 7299 JOHN T DOOLITTLE $6,500.00 7299 JON BOAZ $200.00 7299 K&L ADVERTISING SPEC HUB WO $790.30 7299 KATHERINE F TURNBULL $26.00 7299 KATHY COWEN $20.25 7299 KELLY BURT DOZER INC $16,000.00 7299 KEN S HAYES $2,695.00 7299 KIRBY W PICKETT PE $5,199.86 7299 KIRKLAND CRANE & RIG $1,381.00 7299 KRISTIN MCALEER $5,337.50 7299 KUROK WW CARGO LLC $5,000.00 7299 KYLE OFFICE PRINTERS HUB WO $98.00 7299 LINDA LANGLITZ $12.00 7299 LKJ CONSULTING INC $17,508.43 7299 LOWE'S $08.82 7299 MACHINE WORKS INC $1,800.00 7299 MARCUS OVERTON $12,500.00 7299 MICHEAL MERCER $3,800.04 7299 MID-STATE ELECTRONIC $24.80 7299 MODULA4 LLC $4,800.00 7299 MSC MECHANICAL INC $1,265.00 7299 N-LINE TRAFFIC MAINT HUB WO $16,098.05 7299 NANCY R EDMONSON $1,225.01 7299 NANCY R EDMONSON $3,744.77 7299 NATIONAL PETROGRAPHI $1,636.11 7299 NEW MEXICO STATE UNI $28,969.00 7299 NEWTON MANUFACTURING $37.50 7299 NW DIGITAL WORKS HUB WO $75.00 7299 OMNI AUSTIN HOTEL SO $2,974.80 7299 OMNI CORPUS CHRISTI $105,586.22 7299 OMNI HOUSTON HOTEL $20,124.17 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 10 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7299 OVATIONS AT THE CONG $9,114.00 7299 PAUL COMET $3,000.00 7299 PAUL QUINN COLLEGE $10,000.00 7299 PAYPAL, INC $2,713.50 7299 PC/NAMETAG $75.00 7299 PCBEX CORP $60.00 7299 PITNEY BOWES INC $38.00 7299 PRIVATE LINE $2,146.00 7299 PROTECTION NETWORKS $735.00 7299 RALLS NEWMAN LLC $3,500.00 7299 RICHARD A ZIMMER $30.60 7299 RICKY'S CATERING/MAN $3,261.50 7299 RON'S AUTO UPHOLSTER $595.00 7299 RON'S AUTO UPHOLSTER $1,080.00 7299 RUDY'S TEXAS BAR B Q $800.00 7299 SET LOGISTICS & TRAN $400.00 7299 SHARON DUNN $7,112.50 7299 SHERATON GUNTER HOTE $20,801.10 7299 SIEMENS ITS $150,292.27 7299 SIGNS NOW $40.00 7299 SKYLINE COMMUNICATIO $50.00 7299 SPECTRAL MEASUREMENT $25,000.00 7299 SPENCER J BUCHANAN A $4,741.13 7299 SPENCER J BUCHANAN A $4,699.00 7299 STANLEY C KRANC PHD $14,063.00 7299 TELECLIP INC HUB WO $346.00 7299 TEXAS BARRICADE & SI HUB WO $735.00 7299 TEXAS CUSTOM COATERS $1,050.00 7299 TEXAS PRESS CLIPPING $344.50 7299 TEXAS PRESS CLIPPING $220.00 7299 TEXAS TRUCK RIGGINS $1,800.00 7299 TEXCON $39,480.00 7299 THARP'S PRINTING SER $210.00 7299 THE ARKITEX STUDIOS $1,000.00 7299 THE COUNTY LINE RIVE $562.75 7299 THE UNIVERSITY OF AR $150,963.57 7299 THOMAS F HUMPHREY $65,877.41 7299 TINIUS OLSEN TESTING $1,445.00 7299 TOPS PRINTING INC $1,496.01 7299 TRANSIT MIX CONCRETE $830.00 7299 UNIVERSIDAD CATOLICA $12,030.00 7299 UNIVERSITY OF MARYLA $29,155.40 7299 UNIVERSITY TIRE & SE HUB WO $256.50 7299 UPS SUPPLY CHAIN SOL $26.56 7299 VIA METROPOLITAN TRA $12,742.34 7299 VIRGINIA POLYTECHNIC $5,860.77 7299 WACO METAL FINISHING $175.00 7299 WAL-MART COMMUNITY $05.02 7299 WELL-HAY ENTERPRISES $4,000.00 7299 XL MULTIMEDIA HUB WO $2,367.61 7299 YOU NAME IT SPECIALT HUB WO $305.00 7367 A-1 PUMP INC $58.00 7367 ADVANCED OVERHEAD CR $1,294.65 7367 ALCON DATA TEL SOLUT $150.00 7367 ARA AIR CONDITION & $939.20 7367 BOTCO INC $1,117.73 7367 BRYAN ALTERNATOR CO $421.45 7367 BRYAN OUTBOARD INC $87.89 7367 BUDDY'S APPLIANCE SE $231.00 7367 C&F TIRE SERVICE INC HUB BL $7,769.96 7367 CAMPBELL SCIENTIFIC $314.10 7367 CONTROLLED FLUIDS IN $1,749.89 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 11 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7367 CSW SUPERIOR CORPORA $310.67 7367 CUMMINS SOUTHERN PLA $119.12 7367 CUSTOM FABRICATORS & $135.00 7367 DRUERY'S FLAT FIXING $871.50 7367 EQUIPMENT DEPOT $358.74 7367 ESS $2,170.11 7367 GARY BARRICKLOW $164.23 7367 GENERAL BINDING CORP $979.00 7367 GREATHOUSE MOTORSPOR $47.92 7367 GRIFFITH TYPEWRITER $143.00 7367 HONEYWELL SENSING AN $150.00 7367 HSBC BUSINESS SOLUTI $79.99 7367 HYDRAULIC WORKS INC $2,774.37 7367 IKON OFFICE SOLUTION $25,515.99 7367 KEN GIUSTI $289.99 7367 KUSTOM SIGNALS INC $300.00 7367 L-3 COMMUNICATIONS $300.00 7367 LMT LICHTMESSTECHNIK $1,896.00 7367 MACHINE WORKS INC $1,365.09 7367 MALVERN INSTRUMENTS $4,700.00 7367 METTLER-TOLEDO INC $1,057.50 7367 PAYFORMANCE CORPORAT $650.00 7367 POWER PLAN $1,793.33 7367 ROB PETERSON PE $21,325.00 7367 RUSH EQUIPMENT CENTE $1,962.60 7367 SENSORS INC $1,782.11 7367 SET LOGISTICS & TRAN $145.00 7367 SHEDWORKS INC $2,026.06 7367 SIEGERT RADIATOR $31.50 7367 SPRAYBERRY TOOL CO $199.26 7367 STROUHAL TIRE BRYAN $303.99 7367 TEAC AMERICA INC $518.30 7367 TIMEMARK INCORPORATE $762.10 7367 TM TELEVISION $990.00 7367 UNIMEASURE INC $358.08 7367 UNIVERSITY TIRE & SE HUB WO $900.90 7367 VILAS MOTOR WORKS $10.50 7367 VISCOSYS LLC $4,995.00 7367 VISHAY MICRO-MEASURE $1,269.39 7367 VISION RESEARCH INC $1,980.00 7367 WE RENT IT $30.60 7368 ACME GLASS CO INC $405.30 7368 ANTHONY P VOIGT $315.56 7368 AUTO LUBE CENTER $228.00 7368 C&F TIRE SERVICE INC HUB BL $130.00 7368 CHEVRON & TEXACO CAR $304.72 7368 DIXIE TIRE INC HUB HI $1,050.32 7368 EXXONMOBIL $72.00 7368 FIRESTONE COMPLETE A $790.53 7368 GARY BARRICKLOW $105.00 7368 GOODYEAR AUTO SERVIC $287.83 7368 GRIFFIN LOCKSMITH & $15.00 7368 HELFMAN DODGE $602.41 7368 HENNA CHEVROLET LP $1,238.90 7368 KWIK KAR OIL & LUBE $1,047.55 7368 LEE GUSTAVUS $43.40 7368 LITHIA CHRYSLER JEEP $247.57 7368 MARIA G RAMOS $60.85 7368 NORTHWEST CAR CARE $694.65 7368 OUTFITTER TRUCK ACCE $1,262.00 7368 P/M LUBE CENTER $34.95 7368 RAFAEL ALDRETE-SANCH $650.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 12 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7368 RED MCCOMBS FORD $680.00 7368 ROBERT J BENZ $11.98 7368 SAFELITE AUTOGLASS $156.70 7368 SHELL OIL CO ACCT#07 $167.44 7368 SOUNDS AND THINGS IN $1,153.87 7368 TIRE KINGDOM $1,133.95 7368 TRANSMONTAIGNE PRODU $107.92 7368 UNIVERSITY TIRE & SE HUB WO $9,535.33 7368 UV COUNTRY INC HUB WO $325.00 7368 VARSITY FORD LINCOLN HUB BL $235.06 7368 WILLIAM EISELE $97.52 7368 WOLF CREEK CAR CARE $123.29 7368 WOLF CREEK OIL & LUB $2,473.19 7514 CLIFF SPIEGELMAN $235.00 7514 PRO COM PLUS $97.50 7514 SBC SOUTHWESTERN BEL $11.20 7514 TITAN DATACOM INC $95.00 7516 AT&T MOBILITY $936.08 7516 BROOKE ULLMAN $239.94 7516 CARL EUGENE BUTH $269.94 7516 CHANEY FIRE & SECURI $420.00 7516 CHRISTOPHER POE $224.74 7516 CINGULAR WIRELESS $4,831.38 7516 DANNY R MIDDLETON $79.98 7516 DARRELL W BORCHARDT $269.94 7516 DAVID L SCHRANK $134.97 7516 DAVID UNGEMAH $163.95 7516 DEAN C ALBERSON $179.96 7516 DONALD W BUGH $296.71 7516 EDWARD J SEYMOUR $296.83 7516 GARY A SINTON $359.82 7516 JASON CRAWFORD $298.86 7516 JEFF BOROWIEC $269.94 7516 JEFFREY SHELTON $29.98 7516 JOSIAS ZIETSMAN $63.20 7516 KATHERINE F TURNBULL $299.43 7516 KATIE N WOMACK $134.97 7516 KELLY D WEST $475.82 7516 KIM MILLER $269.94 7516 LEONARD RUBACK $90.00 7516 LESLIE OLSON $119.97 7516 LORI STEVENS-GRAY $119.97 7516 LUANN THEISS $320.94 7516 MATT THOMAS $146.24 7516 NADEEM A CHAUDHARY $279.93 7516 NEXTEL COMMUNICATION $197.67 7516 PAUL CARLSON $229.44 7516 PRAPRUT SONGCHITRUKS $219.88 7516 RAFAEL ALDRETE-SANCH $219.89 7516 RAJAT RAJBHANDARI $87.98 7516 REBECCA L SIMONS $258.33 7516 SHAWN M TURNER $137.97 7516 SPRINT $1,691.65 7516 SRINIVASA R SUNKARI $173.40 7516 STEVE FARNSWORTH $158.97 7516 T-MOBILE $1,701.16 7516 THOMAS J FREEMAN $215.94 7516 TIMOTHY J LOMAX $805.87 7516 VERIZON WIRELESS $3,314.76 7516 WILLIAM EISELE $134.97 7516 WILLIAM STOCKTON $245.27 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $1,825,311.53 TOTAL OF EXPENDITURES WITH HUBS $85,469.81 TOTAL OF EXPENDITURES WITH NON HUBS $1,739,841.72 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $36,829.38 _______________ TOTAL OF OTHER SERVICES $1,788,482.15 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 13 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7300 2M BUSINESS PRODUCTS HUB AS $624.30 7300 3-D OFFICE SUPPLY CO $157.80 7300 360 TECHNOLOGIES INC $135.00 7300 A J RAND $139.93 7300 A&E THE GRAPHICS COM $154.01 7300 ABL GRAPHICS $139.48 7300 ACE BOLT & SCREW CO $1,860.05 7300 ACT PIPE & SUPPLY $640.95 7300 ACTION STAINLESS & A $570.00 7300 ADVANT TECH SOLUTION HUB WO $1,363.41 7300 ALAMO CEMENT CO LTD $254.04 7300 ALAMO IRON WORKS $2,911.47 7300 ALARON SUPPLY CO INC HUB WO $1,718.88 7300 ALISA K PATKE $06.15 7300 ALLIED ELECTRONICS I $10,329.63 7300 AMERICAN SPRING WIRE $2,378.75 7300 AMIT BHASIN $19.86 7300 ANAND V GOVINDASAMY $60.68 7300 ANDREA S EDRINGTON $113.06 7300 ANDREW WIMSATT $04.99 7300 ANTHONY P VOIGT $04.58 7300 ARASH REZAEI $17.73 7300 ARLINGTON BLUELINE $247.00 7300 ASHER AUTOMOTIVE $216.50 7300 BAGMASTERS FACTORY D $5,641.10 7300 BAILEY TRUCKING HUB BL $38,387.88 7300 BARBARA A HEIN $06.98 7300 BARBARA J LORENZ $12.98 7300 BASS TOOL & SUPPLY I $744.88 7300 BAYTECH SUPPLY INC HUB WO $2,536.40 7300 BEN MEADOWS CO INC $12.45 7300 BERNIE R FETTE $05.87 7300 BEST PRODUCTS CO HUB BL $13,104.71 7300 BEVERLY STOREY $04.23 7300 BGCO $125,067.99 7300 BONNIE D DUKE $12.58 7300 BOTCO INC $2,987.29 7300 BRAZOS INDUSTRIES IN $5,265.76 7300 BRAZOS VALLEY OFFICE HUB WO $1,510.20 7300 BRAZOS VALLEY WELDIN $562.10 7300 BRIAN BOCHNER $07.42 7300 BRIAN LONG $60.35 7300 BRINKMANN INSTRUMENT $19.92 7300 BRODART CO $20.48 7300 BRYAN HOSE & GASKET $517.82 7300 BRYAN IRON & METAL C $15.80 7300 BRYAN OUTBOARD INC $601.05 7300 CAD SUPPLIES SPECIAL $344.00 7300 CAPITOL AGGREGATES/T $2,177.93 7300 CAPITOL BEARING SERV $164.28 7300 CARQUEST AUTO PARTS $37.95 7300 CASEY DUSZA $08.18 7300 CATHY L BRYAN $05.98 7300 CECO SALES FORT WORT HUB AI $1,075.35 7300 CENTRAL ELECTRICAL S $888.78 7300 CENTRAL TRANSPORTATI $756.52 7300 CESAR A. QUIROGA $19.95 7300 CETEC LLC $70.00 7300 CHANG YOUNG KIM $03.49 7300 CHERYL J BURT $12.99 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 14 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7300 CINDY K ESTAKHRI $74.27 7300 CINEFILM LABORATORIE $549.50 7300 CLAMPITT PAPER COMPA $6,032.05 7300 CLIFF SPIEGELMAN $17.38 7300 CMC CONSTRUCTION SER $18,035.28 7300 COCA COLA ENTERPRISE $40.00 7300 COLE-PARMER INSTRUME $52.82 7300 COLLEEN DAU $09.33 7300 COMNET SYSTEMS INC HUB HI $1,122.75 7300 COMPONENT SALES AND $117.45 7300 COMPUSA INC $46.98 7300 CONROE WOOD PRODUCTS HUB WO $7,027.31 7300 CONSOLIDATED OFFICE HUB HI $3,471.14 7300 CORNERSTONE MEASUREM $572.20 7300 CORPORATE EXPRESS $47.79 7300 COUFAL-PRATER EQUIPM $22.47 7300 CPI OFFICE PRODUCTS $3,795.93 7300 CROWN PAINT CO $818.30 7300 CTL GROUP $4,450.00 7300 CUSTOM FABRICATORS & $435.57 7300 CUSTOM FABRICATORS & $38.40 7300 DANNY R MIDDLETON $315.90 7300 DARRYL PUCKETT $23.76 7300 DAVID TREJO $1,819.99 7300 DAVID UNGEMAH $10.46 7300 DEALERS ELECTRICAL S $710.51 7300 DEAN C ALBERSON $268.00 7300 DEBBIE MURILLO $11.91 7300 DEBORAH L JASEK $573.99 7300 DENNIS L CHRISTIANSE $18.50 7300 DIGI-KEY 300920 $200.04 7300 DILLON FUNKHOUSER $34.47 7300 DIXIE TIRE INC HUB HI $1,778.92 7300 DOH-WON LEE $79.18 7300 DOLORES HOTT $15.00 7300 DRAGO SUPPLY CO INC $31.20 7300 EAGLE ALLOYS CORP $1,148.60 7300 EASTMAN KODAK CO $6,059.87 7300 ED BRACKIN $95.95 7300 EDGAR KRAUS $24.10 7300 ELE INTERNATIONAL $1,847.38 7300 ELECTRON MICROSCOPY $222.42 7300 ELEMENTAR AMERICAS I $109.93 7300 ELIZABETH NEILSON $30.56 7300 EMAD KASSEM $44.12 7300 ENAD M MAHMOUD $76.33 7300 EVCO PARTNERS LP DBA HUB WO $1,716.47 7300 EVELYN J PILGRIM $88.13 7300 FARMER'S COPPER LTD $653.57 7300 FASTENAL COMPANY $180.46 7300 FISHER SCIENTIFIC $1,818.39 7300 FLEXICORE OF TEXAS I $637.07 7300 FMW DISTRIBUTORS INC HUB WO $2,446.18 7300 FRANKLIN COVEY $226.91 7300 GABRIEL TORRES $116.70 7300 GARY BARRICKLOW $363.27 7300 GENERAL BINDING CORP $141.76 7300 GERMANN INSTRUMENTS $1,975.00 7300 GERRY HARRISON $38.82 7300 GILSON COMPANY INC $1,442.85 7300 GOODFELLOW CORP $287.85 7300 GRAINGER $251.20 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 15 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7300 GREYSTONE COMMERCIAL $1,904.48 7300 GSI HIGHWAY PRODUCTS $4,994.00 7300 HANNA RUBBER CO INC $6,178.12 7300 HANSON AGGREGATES IN $1,012.34 7300 HARBOR FREIGHT TOOLS $79.84 7300 HARRISON P PINCKNEY $1,200.00 7300 HEAT SOURCE $3,594.48 7300 HIGHWAY PRODUCTS $1,203.30 7300 HILTI, INC $777.28 7300 HOBBY LOBBY STORES I $637.63 7300 HOLLOWAY HOUSTON INC $759.01 7300 HOME DEPOT CREDIT SE $609.45 7300 HONG LIANG $02.69 7300 HSBC BUSINESS SOLUTI $3,031.36 7300 HUMBOLDT MFG CO $593.18 7300 IABC $40.00 7300 IKE'S SMALL ENGINE'S $12.00 7300 IMAGING SPECTRUM INC $514.00 7300 INDUSTRIAL AUDIO/VID $112.00 7300 INDUSTRIAL PLASTIC V $81.80 7300 INSTROTEK INC $943.85 7300 INTERSTATE BATTERY S $192.15 7300 IVAN G LORENZ $12.81 7300 JAMAR TECHNOLOGIES I $4,177.28 7300 JAMES R SCHUTT $106.15 7300 JAMIE ROTHE $15.00 7300 JASON BEESINGER $15.18 7300 JEFFREY SHELTON $01.84 7300 JEONG HO OH $11.28 7300 JESSE STANLEY $02.34 7300 JIMMIE D BENSON $16.99 7300 JODI CARSON $49.98 7300 JOHN K HOBBS $15.00 7300 JOSIAS ZIETSMAN $02.42 7300 K D TIMMONS INC $410.65 7300 KANDIS M SALAZAR $13.38 7300 KARL ZIMMERMAN $162.50 7300 KATIE LOVE $11.18 7300 KESCO $23.00 7300 KESSLER SOILS ENGINE $110.65 7300 KEYSTONE AUSTIN $554.76 7300 KYLE OFFICE PRINTERS HUB WO $7,553.20 7300 LAB SAFETY SUPPLY IN $294.48 7300 LAPEL PINS R US $816.00 7300 LASER SAVER INC HUB WO $5,009.82 7300 LEHIGH HEIDELBERG CE $1,304.00 7300 LINDA CHERRINGTON $195.98 7300 LINDA LANGLITZ $118.07 7300 LISA C PALMER $78.65 7300 LONGHORN OFFICE PROD HUB WO $2,022.42 7300 LOWE'S $7,621.22 7300 LYSANDER WHOLESALE E HUB HI $198.60 7300 MACK BOLT & STEEL $11,141.91 7300 MAR MAC $951.65 7300 MARCUS BREWER $14.99 7300 MARIA G RAMOS $04.79 7300 MARY CEARLEY $49.97 7300 MATTHEWS SPECIALTIES $3,107.00 7300 MAXIM/DALLAS DIRECT $110.00 7300 MCMASTER-CARR SUPPLY $8,336.32 7300 MD. TAHJIB CHOWDHURY $86.37 7300 MELISA FINLEY $19.19 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 16 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7300 MELISSA TOOLEY $149.84 7300 MELISSA WALDEN $77.58 7300 MERIDIAN OFFICE SYST HUB AS $2,486.87 7300 MICHELLE BENOIT $117.64 7300 MICHELLE L HOELSCHER $12.99 7300 MICRO CENTER A/R $21.95 7300 MICROAGE HUB HI $1,221.00 7300 MICROGROUP INC $101.92 7300 MID-STATE ELECTRONIC $16,496.82 7300 MIKA BARTOSZ $52.68 7300 MOHAMADREZA FARZANEH $20.23 7300 MONTIE G WADE $14.99 7300 MOUSER ELECTRONICS I $27.23 7300 MTS SYSTEMS CORPORAT $1,814.24 7300 MYERS ASSOCIATES $1,105.00 7300 N-LINE TRAFFIC MAINT HUB WO $3,828.30 7300 NANCY STRATTA $03.56 7300 NANOINK INC $555.00 7300 NANOSCIENCE INSTRUME $93.00 7300 NAPA AUTO PARTS COLL $415.78 7300 NATIONAL INSTRUMENTS $2,308.52 7300 NATIONAL STRAND PROD $3,105.00 7300 NEWARK $1,472.79 7300 NIPPON CARBIDE INDUS $1,551.00 7300 NORTH HOUSTON VALVE $149.85 7300 NORTHWEST PIPE CO $594.62 7300 NW DIGITAL WORKS HUB WO $544.83 7300 O'REILLY AUTO PARTS $74.16 7300 OFFICE DEPOT CARD PL $2,965.50 7300 OFFICE EXPRESS INC HUB WO $24,956.71 7300 OMEGA ENGINEERING IN $2,936.94 7300 OMNI HOUSTON HOTEL $36.00 7300 OMNICAL INC $307.00 7300 PAINT WAREHOUSE $1,545.06 7300 PAMELA J KOPF $02.38 7300 PAPERDIRECT INC $400.62 7300 PARKER ASTIN HARDWAR $1,542.85 7300 PATRIOT DIAMOND INC $405.00 7300 PAUL KRUGLER $06.59 7300 PAYFORMANCE CORPORAT $455.00 7300 PC/NAMETAG $4,969.60 7300 PCB PIEZOTRONICS INC $103.19 7300 PDME INC HUB BL $1,031.34 7300 PDP SYSTEMS $1,384.25 7300 PENCIL CUP OFFICE PR HUB HI $485.01 7300 PERRY OFFICE PLUS HUB WO $35,034.74 7300 PINE INSTRUMENT CO $105.34 7300 PIONEER STEEL & PIPE $1,015.77 7300 PITNEY BOWES INC $349.42 7300 POWERWERX INC $401.02 7300 PRECISION CAMERA LP $2,942.95 7300 PRINTERS PLUS HUB WO $1,110.42 7300 PRODUCTS ENGINEERING $22.83 7300 PROGRESS SUPPLY INC $323.12 7300 PURCHASE POWER $55.98 7300 PURVIS INDUSTRIES LT $269.98 7300 QCQA.COM $164.25 7300 QUILL CORP $8,223.84 7300 R&D GLASS PRODUCT & $365.09 7300 RADHAKRISHNA PILLAI $87.11 7300 RADIOSHACK CORP $132.53 7300 RAFAEL ALDRETE-SANCH $09.79 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 17 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7300 RAY CRISWELL DISTRIB $829.85 7300 REBECCA L SIMONS $64.01 7300 REDTAIL EQUIPMENT RE $138.42 7300 ROBERT J BENZ $35.70 7300 ROBERT MCLAIN $04.96 7300 RSC EQUIPMENT RENTAL $75.99 7300 SAM'S CLUB DIRECT $1,229.77 7300 SAN MARCOS WATERJET $165.94 7300 SEARS COMMERCIAL ONE $103.28 7300 SEHOON JANG $07.58 7300 SETON IDENTIFICATION $48.99 7300 SHEILA R FIELDS $08.50 7300 SHIMA AMERICAN CORP $300.00 7300 SIGMA-ALDRICH INC $759.30 7300 SIGNS NOW $550.00 7300 SOUTHWEST PACKAGING HUB WO $153.57 7300 SOUTHWEST PLASTIC BI $97.56 7300 SPENCER J BUCHANAN A $80.00 7300 SPRAYBERRY TOOL CO $199.50 7300 STACEY L ALEJANDRO $22.14 7300 STAPLES BUSINESS ADV $598.84 7300 STAR OFFICE PRODUCTS HUB WO $17.36 7300 STEFAN HURLEBAUS $151.60 7300 STEPHEN S ROOP $77.54 7300 SUE SUTER-JAMES $22.74 7300 SUN SRI $28.46 7300 SUSAN CHRYSLER $11.41 7300 SUSIE CATALINA $00.97 7300 TAE SUN YOU $09.97 7300 TAPE RESOURCES INC $6,645.90 7300 TARGET $84.73 7300 TEXAS ALMET INC $5,550.69 7300 TEXAS CONCRETE CO $16,742.50 7300 TEXAS MEASUREMENTS I $44,874.91 7300 THE ALTAIR CO $362.83 7300 THE DRAWING BOARD $133.79 7300 THE INSITE GROUP HUB WO $2,036.50 7300 THE JAMES COMPANY $460.80 7300 THE SHERWIN-WILLIAMS $319.25 7300 THE UPS STORE-#2647 $55.00 7300 THOMAS SCULLION $25.99 7300 THOMAS W BRADLEY $128.10 7300 TIMOTHY J LOMAX $18.95 7300 TINA COLLIER $10.69 7300 TODAY'S BUSINESS SOL HUB HI $24,226.65 7300 TRACTOR SUPPLY CREDI $46.84 7300 TRANSIT MIX CONCRETE $18,276.00 7300 TRD SPECIALTIES INC $166.15 7300 TROXLER ELECTRONICS $116.00 7300 TWIN CITY COFFEE SER $412.49 7300 TWIN CITY INVESTMENT HUB WO $325,650.00 7300 ULINE $1,205.11 7300 UNITED STATES PLASTI $12,677.33 7300 UNIVERSITY TIRE & SE HUB WO $09.95 7300 VALLEY VALVE & PIPE $755.94 7300 VALMON J PEZOLDT $93.98 7300 VICKY NELSON $17.46 7300 VIRGINIA DANIELS GOO $04.07 7300 VISHAY MICRO-MEASURE $9,501.44 7300 VISUAL MARKETING HUB WO $3,400.00 7300 VSTRUCTURAL LLC $7,273.02 7300 VWR INTERNATIONAL IN $551.55 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 18 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7300 W B EQUIPMENT SERVIC $1,135.78 7300 W RAY JR & TAMARA S $4,300.00 7300 WAL-MART COMMUNITY $834.65 7300 WARD'S NATURAL SCIEN $145.35 7300 WE RENT IT $1,013.15 7300 WENTING LIU $39.89 7300 WESTBROOK METALS INC $2,496.48 7300 WESTLAKE ARLINGTON H $14.27 7300 WHITE CAP CONSTRUCTI $1,759.20 7300 WILLIAM EISELE $09.44 7300 WILLIAMS OFFICE PROD HUB WO $175.31 7300 WILTON'S OFFICEWORKS HUB WO $14,874.03 7300 WOODSON LUMBER $1,837.30 7300 WRIGHT ASPHALT PRODU $10,203.70 7300 WRIGHT MATERIALS INC $599.57 7300 YOUNG CONTRACTORS IN $3,941.06 7300 YOUNG HOON KIM $26.62 7300 ZACH GRAHAM $08.84 7300 ZEP MANUFACTURING CO $170.12 7304 A J RAND $13.38 7304 ACE BOLT & SCREW CO $03.95 7304 BASS TOOL & SUPPLY I $88.04 7304 BEST PRODUCTS CO HUB BL $248.14 7304 BOTCO INC $604.81 7304 BRAZOS VALLEY WELDIN $541.80 7304 CARQUEST AUTO PARTS $34.28 7304 CHEVRON & TEXACO CAR $7,614.87 7304 CINDY K ESTAKHRI $65.00 7304 COUFAL-PRATER EQUIPM $222.43 7304 CPI OFFICE PRODUCTS $27.11 7304 DERROLD FOSTER $84.00 7304 DOH-WON LEE $15.08 7304 ED BRACKIN $07.32 7304 ESS $360.00 7304 EXXONMOBIL $21,463.69 7304 FASTENAL COMPANY $24.30 7304 GAS-TEC #104 $5,597.84 7304 GRAINGER $06.12 7304 H&M WHOLESALE INC HUB WO $12,572.96 7304 HYDRAULIC EQUIPMENT $135.02 7304 IKE'S SMALL ENGINE'S $08.10 7304 JUAN CARLOS VILLA $407.27 7304 K D TIMMONS INC $158.99 7304 KWAKU OBENG-BOAMPONG $66.99 7304 LINDA LANGLITZ $09.46 7304 LOWE'S $71.71 7304 MARCUS BREWER $04.45 7304 MID-STATE ELECTRONIC $22.84 7304 MIKA BARTOSZ $04.49 7304 MOHAMADREZA FARZANEH $08.67 7304 NAPA AUTO PARTS COLL $393.89 7304 OFFICE EXPRESS INC HUB WO $24.49 7304 PERRY OFFICE PLUS HUB WO $14.98 7304 ROBERT J BENZ $26.30 7304 SEOK B IM $10.64 7304 SHELL OIL CO ACCT#07 $30,498.31 7304 SIGMA-ALDRICH INC $13.97 7304 TODAY'S BUSINESS SOL HUB HI $16.38 7304 TRACTOR SUPPLY CREDI $01.28 7304 TRANSMONTAIGNE PRODU $4,925.17 7304 WOLF CREEK OIL & LUB $80.01 7310 ADVANT TECH SOLUTION HUB WO $627.75 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 19 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7310 BASF CONSTRUCTION CH $349.35 7310 BOTCO INC $1,506.73 7310 BRAZOS VALLEY WELDIN $460.87 7310 CARQUEST AUTO PARTS $14.54 7310 ELEMENTAR AMERICAS I $189.10 7310 EVCO PARTNERS LP DBA HUB WO $109.85 7310 FISHER SCIENTIFIC $2,163.67 7310 GILSON COMPANY INC $85.17 7310 HSBC BUSINESS SOLUTI $09.99 7310 LOWE'S $123.28 7310 MSC MECHANICAL INC $118.00 7310 OMEGA ENGINEERING IN $70.80 7310 PERRY OFFICE PLUS HUB WO $32.94 7310 PRODUCERS COOPERATIV $63.75 7310 READE INTERNATIONAL $425.00 7310 SCIENTIFIC POLYMER P $116.07 7310 SCOTT SPECIALTY GASE $128.43 7310 SIGMA-ALDRICH INC $4,425.38 7310 VERDE ENVIRONMENTAL $397.50 7310 VWR INTERNATIONAL IN $528.45 7310 WILTON'S OFFICEWORKS HUB WO $13.98 7312 ALARON SUPPLY CO INC HUB WO $96.84 7312 OFFICE EXPRESS INC HUB WO $32.99 7312 PERRY OFFICE PLUS HUB WO $23.79 7312 QUILL CORP $27.99 7312 SAM'S CLUB DIRECT $08.32 7312 TODAY'S BUSINESS SOL HUB HI $37.82 7312 WILTON'S OFFICEWORKS HUB WO $95.31 7315 JASON'S DELI $173.47 7315 JOSIAS ZIETSMAN $63.43 7315 KATHERINE F TURNBULL $03.99 7315 POONAM B WILES $177.24 7328 ACE BOLT & SCREW CO $06.00 7328 BEST PRODUCTS CO HUB BL $56.70 7328 BRIAN LONG $91.29 7328 CHAPMAN'S PAINT CO $37.43 7328 COMPOST FACILITY $23.80 7328 DUANE WAGNER $13.25 7328 FASTENAL COMPANY $11.35 7328 LOWE'S $280.34 7328 MOHAMADREZA FARZANEH $07.19 7328 PRODUCERS COOPERATIV $579.09 7328 ROBERT J BENZ $05.84 7328 WAL-MART COMMUNITY $156.76 7330 A & C PLASTICS INC HUB WO $3,107.12 7330 ACE BOLT & SCREW CO $06.58 7330 ACME GLASS CO INC $577.65 7330 ADI $51.00 7330 ALLIED ELECTRONICS I $2,084.54 7330 ANATECH USA $662.00 7330 ANCHOR SCIENTIFIC IN $43.77 7330 ARA AIR CONDITION & $138.60 7330 AUTOMOTIVE COMPUTER $1,935.00 7330 BASS TOOL & SUPPLY I $179.31 7330 BEST PRODUCTS CO HUB BL $116.52 7330 BOAT HOIST USA $128.05 7330 BOTCO INC $425.42 7330 BRAZOS INDUSTRIES IN $4,056.35 7330 BRAZOS VALLEY WELDIN $275.63 7330 BRYAN HOSE & GASKET $194.54 7330 BRYAN OUTBOARD INC $89.59 7330 C&F TIRE SERVICE INC HUB BL $789.10 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 20 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7330 CAPITOL BEARING SERV $827.71 7330 CARQUEST AUTO PARTS $192.41 7330 CENTRAL ELECTRICAL S $315.17 7330 CMC CONSTRUCTION SER $345.86 7330 COMNET SYSTEMS INC HUB HI $3,206.25 7330 CONROE WOOD PRODUCTS HUB WO $1,715.00 7330 COUFAL-PRATER EQUIPM $1,895.41 7330 CUSTOM FABRICATORS & $91.04 7330 DEALERS ELECTRICAL S $2,427.04 7330 DILLON FUNKHOUSER $17.60 7330 DIXIE TIRE INC HUB HI $806.29 7330 ELECTROSONIC SYSTEMS $3,852.00 7330 EQUIPMENT DEPOT $941.93 7330 ESS $2,547.95 7330 EVCO PARTNERS LP DBA HUB WO $721.12 7330 FISHER SCIENTIFIC $536.42 7330 GEOTECHNICAL CONSULT $67.70 7330 GERRY HARRISON $91.81 7330 GILSON COMPANY INC $1,290.49 7330 HILTI, INC $493.00 7330 HOBBY LOBBY STORES I $08.99 7330 HSBC BUSINESS SOLUTI $662.98 7330 HUMBOLDT MFG CO $2,681.17 7330 INDUSTRIAL AUDIO/VID $612.20 7330 INDUSTRIAL PLASTIC V $370.93 7330 INSTRON $458.98 7330 INTERSTATE BATTERY S $418.75 7330 IVAN G LORENZ $103.02 7330 JAMES COX & SONS INC $177.12 7330 JEFFREY SHELTON $02.99 7330 JUAN CARLOS VILLA $1,090.00 7330 JUSTIN SEED CO INC $837.30 7330 KENCO CORPORATION $418.23 7330 KOR-IT INC $275.98 7330 KYLE OFFICE PRINTERS HUB WO $470.00 7330 LITHIA CHRYSLER JEEP $89.77 7330 LOWE'S $336.74 7330 MACK BOLT & STEEL $12.98 7330 MANITEX LIFTKING $1,678.94 7330 MCMASTER-CARR SUPPLY $1,263.35 7330 MDC VACUUM PRODUCTS $311.02 7330 MICROAGE HUB HI $148.00 7330 MID-STATE ELECTRONIC $141.94 7330 NAPA AUTO PARTS COLL $551.30 7330 NATIONAL INSTRUMENTS $3,057.90 7330 O'REILLY AUTO PARTS $61.97 7330 OMEGA ENGINEERING IN $860.02 7330 OUTFITTER TRUCK ACCE $162.99 7330 PENN TOOL CO $91.65 7330 PILGER'S TIRE, AUTO $810.81 7330 PINE INSTRUMENT CO $516.83 7330 PRODUCERS COOPERATIV $295.78 7330 PURVIS INDUSTRIES LT $863.60 7330 QUALITY TRAILER PROD $2,194.23 7330 RADIOSHACK CORP $112.76 7330 RAINHART CO $83.22 7330 REBECCA HAUG $201.31 7330 ROBERT J BENZ $17.39 7330 ROBERT MCLAIN $28.07 7330 ROSS MIXING INC $89.13 7330 SIEMENS WATER TECHNO $551.20 7330 SIGMA-ALDRICH INC $308.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 21 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7330 SOUTH TEXAS VALVE & $871.48 7330 SOUTHWEST PUBLIC SAF $953.51 7330 SOUTHWEST PV SYSTEMS $487.11 7330 SPECIALTY TIRES OF A $3,846.53 7330 SUSAN CHRYSLER $12.98 7330 TENNANT SALES & SERV $473.00 7330 TEXAS CUSTOM COATERS $300.00 7330 TEXAS GASKET & PACKI $214.48 7330 TEXAS PROCESS EQUIPM $176.28 7330 THE DENOMINATOR CO I $173.68 7330 THOMAS W BRADLEY $36.90 7330 TIMEMARK INCORPORATE $365.81 7330 TOM LIGHT CHEVROLET $193.87 7330 TPS $725.40 7330 TRACTOR SUPPLY CREDI $36.97 7330 TROXLER ELECTRONICS $273.00 7330 UNIVERSITY TIRE & SE HUB WO $15.45 7330 UV COUNTRY INC HUB WO $525.00 7330 VALLEY VALVE & PIPE $21.60 7330 WAL-MART COMMUNITY $15.88 7330 WENTING LIU $209.26 7330 WOODSON LUMBER $961.62 7333 BARBARA A HEIN $31.47 7333 ROSE S MATEJKA $12.99 7334 2M BUSINESS PRODUCTS HUB AS $166.10 7334 A J RAND $14.95 7334 A&A ENGINEERING $950.50 7334 ABOVE & BEYOND BALLO $2,262.00 7334 ACCENT AUDIO/VIDEO I HUB WO $116.00 7334 ACE BOLT & SCREW CO $196.56 7334 ACF TARP & AWNING $525.00 7334 ADAM CHASE $100.00 7334 ADAM PIKE $48.42 7334 ADVANT TECH SOLUTION HUB WO $9,107.26 7334 ALARON SUPPLY CO INC HUB WO $682.28 7334 ALISA K PATKE $19.97 7334 ALLIED ELECTRONICS I $1,741.84 7334 ANALOG TECHNOLOGIES $233.95 7334 ANAND V GOVINDASAMY $02.88 7334 ANDERSON WATER CO IN $3,221.45 7334 ANDRES JUAREZ $19.99 7334 ANSON INDUSTRIES $301.30 7334 ANTHONY P VOIGT $105.96 7334 ARRIBA SCIENTIFIC IN HUB WO $1,645.64 7334 AUSTIN RIBBON & COMP HUB WO $3,072.22 7334 AUTOMOTIVE INDUSTRIA HUB WO $3,299.00 7334 AUTOMOTIVE WORKWEAR $82.25 7334 B & C TROPHIES $147.50 7334 B & H PHOTO-VIDEO-PR $1,162.00 7334 BASS TOOL & SUPPLY I $1,706.91 7334 BAYTECH SUPPLY INC HUB WO $2,049.80 7334 BEI TECHNOLOGIES INC $3,175.90 7334 BEN MEADOWS CO INC $113.69 7334 BEST PRODUCTS CO HUB BL $8,104.39 7334 BEVERLY THOMPSON KUH $247.20 7334 BOTCO INC $4,142.42 7334 BRANDERS.COM.INC $2,582.35 7334 BRAZOS INDUSTRIES IN $4,044.65 7334 BRAZOS VALLEY WELDIN $328.77 7334 BRIAN LONG $652.01 7334 BRUEL & KJAER NORTH $4,695.00 7334 BRYAN HOSE & GASKET $544.16 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 22 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7334 BRYAN OUTBOARD INC $109.24 7334 BSW $603.36 7334 C T BIOMEDICAL SUPPL HUB WO $729.32 7334 C W ROD TOOL CO LP $2,789.20 7334 C&H DISTRIBUTORS LLC $3,221.50 7334 CAPITOL BEARING SERV $22.64 7334 CARLOS M. CHANG-ALBI $439.97 7334 CARLTON-BATES CO $841.84 7334 CARQUEST AUTO PARTS $39.26 7334 CASEY DUSZA $03.39 7334 CD RACK SHOP $941.85 7334 CD SOLUTIONS INC $3,962.00 7334 CDW GOVERNMENT INC $976.36 7334 CEKI HALMEN $89.99 7334 CELLANTENNA CORP $149.51 7334 CENTERLINE SUPPLY LT $1,238.00 7334 CENTRAL ELECTRICAL S $60.81 7334 CESAR A. QUIROGA $237.40 7334 CHANG YOUNG KIM $46.59 7334 CHARLES J GLOVER $13.29 7334 CHARLES ROSS & SON C $1,026.70 7334 CHECKPOINT SERVICES HUB WO $164.02 7334 CHRISTOPHER PATTON $99.99 7334 CHRISTOPHER POE $120.00 7334 CLEARLEAF HILLS LIMI $118.19 7334 CMC CONSTRUCTION SER $5,442.43 7334 COLLEEN DAU $03.98 7334 COLUMBIA RESEARCH LA $3,155.05 7334 COMPONENT SALES AND $2,114.60 7334 COMPUSA INC $416.92 7334 CONSOLIDATED OFFICE HUB HI $821.71 7334 CONSOLIDATED TRAFFIC $195.00 7334 CORNET TECHNOLOGY $1,932.00 7334 COUFAL-PRATER EQUIPM $186.28DB 7334 CPI OFFICE PRODUCTS $984.51 7334 DANTACK CORPORATION HUB WO $29.78 7334 DARRYL PUCKETT $141.26 7334 DEALERS ELECTRICAL S $828.90 7334 DEAN C ALBERSON $774.53 7334 DEBORAH L JASEK $194.69 7334 DECAGON DEVICES INC $2,967.60 7334 DIANA G WALLACE $164.70 7334 DIESELBOSS INC $213.00 7334 DIGI-KEY 300920 $2,032.11 7334 DILLON FUNKHOUSER $55.40 7334 DIVERSIFIED TECHNICA $2,850.00 7334 DOH-WON LEE $54.05 7334 DUDLEY MAY $100.00 7334 DURHAM GEO SLOPE IND $196.47 7334 DUSTY ARRINGTON $100.00 7334 DYNA-MARQ SYSTEMS IN $1,290.13 7334 E.A.H. SPRAY EQUIPME $33.23 7334 EAST TEXAS TRAILERS HUB WO $2,580.00 7334 ECONOLITE CONTROL PR $5,008.62 7334 EDGAR KRAUS $137.33 7334 EDWIN A HAUG $98.99 7334 EL PASO LIGHTHOUSE F $696.00 7334 ELE INTERNATIONAL $3,095.52 7334 ELECTROTECHNICS CORP $4,718.00 7334 ELEMENTAR AMERICAS I $45.82 7334 ELITE SPECIALITY VEH $825.00 7334 ELLIOTT DIAMOND INC $1,598.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 23 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7334 EMAD KASSEM $16.88 7334 EMMANUEL G FERNANDO $44.00 7334 ENDEVCO $6,579.20 7334 ESS $140.00 7334 EVCO PARTNERS LP DBA HUB WO $14,460.07 7334 EVELYN J PILGRIM $283.93 7334 FASTENAL COMPANY $105.37 7334 FISHER SCIENTIFIC $7,005.90 7334 FMW DISTRIBUTORS INC HUB WO $9,475.00 7334 FRANKLIN COVEY $27.46 7334 FRONTIER EFFICIENCY $519.47 7334 FROST PRODUCTS MFG HUB WO $1,196.75 7334 GABRIEL TORRES $97.98 7334 GARY BARRICKLOW $815.75 7334 GARY GERKE $100.00 7334 GEA OF TEXAS INC $735.89 7334 GEOKON $906.54 7334 GERRY HARRISON $294.56 7334 GILSON COMPANY INC $9,396.98 7334 GLOBAL EQUIPMENT CO $4,126.87 7334 GRAINGER $1,477.10 7334 GREG FRITZ $84.99 7334 GRIFFIN LOCKSMITH & $36.60 7334 GUILLERMO AGUILARTE $99.99 7334 HARBOR FREIGHT TOOLS $126.30 7334 HARDING C CLOUDT $79.99 7334 HBI OFFICE SOLUTIONS HUB WO $36,645.13 7334 HEAT SOURCE $1,551.27 7334 HENRY BEVIER $100.00 7334 HOBBY LOBBY STORES I $79.27 7334 HOLLY A CRENSHAW $579.96 7334 HOME DEPOT CREDIT SE $809.77 7334 HONEYWELL SENSING AN $591.39 7334 HONG LIANG $1,483.23 7334 HSBC BUSINESS SOLUTI $4,331.59 7334 HUMBOLDT MFG CO $9,081.75 7334 HUTTON COMMUNICATION $182.28 7334 INNOVATIVE AUTOMATIO $3,121.65 7334 INTERNATIONAL ELECTR $3,158.00 7334 INTERSTATE BATTERY S $10.50 7334 ITIN SCALE CO INC $326.20 7334 IVAN G LORENZ $39.07 7334 J-MAR $675.00 7334 JAMAR TECHNOLOGIES I $3,969.82 7334 JAMES R SCHUTT $07.29 7334 JASON BEESINGER $131.98 7334 JEFFERY FOGLE $89.99 7334 JEFFREY MILES $155.00 7334 JEREMY KLAM $100.00 7334 JINGANG YI $26.90 7334 JOHN P HARRIS $100.00 7334 JOSH MORGAN $79.99 7334 JOSIAS ZIETSMAN $603.75 7334 K W RECEIVABLES $70.00 7334 K&L ADVERTISING SPEC HUB WO $2,095.50 7334 KATIE N WOMACK $150.00 7334 KEN GIUSTI $516.87 7334 KESCO $1,035.31 7334 KESSLER SOILS ENGINE $1,689.28 7334 KUSTOM SIGNALS INC $111.00 7334 LAB SAFETY SUPPLY IN $773.98 7334 LANSDOWNE-MOODY CO L $3,484.36 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 24 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7334 LESLIE BLALOCK $55.98 7334 LINDA CHERRINGTON $02.46 7334 LINDA LANGLITZ $39.99 7334 LIPPMAN MUSIC CO $69.99 7334 LONGHORN OFFICE PROD HUB WO $318.24 7334 LOWE'S $8,291.09 7334 LYSANDER WHOLESALE E HUB HI $312.05 7334 MACK BOLT & STEEL $59.10 7334 MACRESOURCE COMPUTER HUB WO $704.98 7334 MALVERN INSTRUMENTS $4,477.50 7334 MARCUS BREWER $19.92 7334 MARLIN P JONES & ASS $194.19 7334 MATT THOMAS $63.38 7334 MATTHEW NICHOLS $100.00 7334 MCMASTER-CARR SUPPLY $2,020.34 7334 MD. TAHJIB CHOWDHURY $433.00 7334 MEASUREMENT COMPUTIN $400.38 7334 MEASUREMENT SPECIALT $5,676.44 7334 MELISA FINLEY $165.00 7334 METAL DECOR $5,233.24 7334 MICHAEL A TEAL $39.99 7334 MICHAEL MURPHY $100.00 7334 MICRO CENTER A/R $149.99 7334 MICROAGE HUB HI $3,385.60 7334 MID-STATE ELECTRONIC $9,075.39 7334 MIKA BARTOSZ $57.43 7334 MINCO PRODUCTS INC $124.35 7334 MKS INSTRUMENTS INC $2,864.19 7334 MOHAMADREZA FARZANEH $20.73 7334 MONROE PMP $321.08 7334 MTS SYSTEMS CORPORAT $9,052.24 7334 MYERS ASSOCIATES $9,795.00 7334 N-LINE TRAFFIC MAINT HUB WO $72.90 7334 NANCY PIPPIN $15.00 7334 NAPA AUTO PARTS COLL $101.01 7334 NATIONAL INSTRUMENTS $3,123.31 7334 NEWARK $233.21 7334 NEWPORT CORP $929.69 7334 NEWTON MANUFACTURING $259.32 7334 OFFICE DEPOT $2,226.72 7334 OFFICE EXPRESS INC HUB WO $5,267.96 7334 OFFICEDESIGNS.COM $949.00 7334 OMEGA ENGINEERING IN $13,767.89 7334 OUTFITTER TRUCK ACCE $21.00 7334 PACIFIC COMBUSTION E $1,980.19 7334 PARALLAX $199.85 7334 PARKER ASTIN HARDWAR $17.05 7334 PATRIOT GROUP LTD HUB WO $215.84 7334 PAUL CARLSON $532.94 7334 PC/NAMETAG $71.35 7334 PCB PIEZOTRONICS INC $1,717.77 7334 PCBEX CORP $216.00 7334 PENCIL CUP OFFICE PR HUB HI $356.88 7334 PERRY OFFICE PLUS HUB WO $5,681.77 7334 PRECISION CAMERA LP $620.86 7334 PRIVATE LINE $12.50 7334 PRODUCERS COOPERATIV $286.25 7334 PRODUCTS ENGINEERING $9,897.17 7334 PUMPS UNLIMITED INC $293.79 7334 QUALITY CASES & CONT $123.99 7334 QUILL CORP $1,196.93 7334 RADHAKRISHNA PILLAI $100.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 25 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7334 RADIOSHACK CORP $2,427.21 7334 RAFAEL ALDRETE-SANCH $527.96 7334 RAINHART CO $282.66 7334 RAY CRISWELL DISTRIB $69.45 7334 ROBERT J BENZ $135.05 7334 ROBERT W KOCMAN $200.00 7334 RON'S AUTO UPHOLSTER $243.56 7334 ROSE S MATEJKA $45.99 7334 RYAN ALBERSON $100.00 7334 RYAN LONGMIRE $449.00 7334 S.T.E.D. $4,526.00 7334 SAFEMASTERS CO $169.44 7334 SAFETY PLUS PRODUCTS $729.95 7334 SAM'S CLUB DIRECT $179.62 7334 SCOTT C DOBROVOLNY $49.99 7334 SEARS COMMERCIAL ONE $3,667.23 7334 SEHOON JANG $30.15 7334 SENTERA TECHNOLOGY C $555.00 7334 SEOK B IM $79.99 7334 SHAWN M TURNER $40.52 7334 SHEDWORKS INC $13,487.05 7334 SHELTON COMMUNICATIO $495.00 7334 SHI GOVERNMENT SOLUT HUB AS $502.11 7334 SIGNS NOW $601.62 7334 SKYLINE DISPLAYS OF $1,525.27 7334 SOUTHWEST PUBLIC SAF $52.13 7334 SRIKANT BONDUGULA $71.99 7334 STAPLES BUSINESS ADV $26.02 7334 STEFAN HURLEBAUS $18.82 7334 STEPHEN SEBESTA $100.00 7334 SURESH KATARIA $99.99 7334 SUSAN CHRYSLER $194.98 7334 SUSIE CATALINA $10.00 7334 TA INSTRUMENTS WATER $7,429.28 7334 TARGET $187.73 7334 TEAM DELTA ENGINEERI $63.75 7334 TECH INSTRUMENTATION $169.10 7334 TERRA UNIVERSAL INC $2,000.91 7334 TEXAS HIGHWAY PRODUC $1,114.00 7334 TEXAS MEASUREMENTS I $1,115.00 7334 TEXAS TRUCK RIGGINS $279.00 7334 THARP'S PRINTING SER $04.15 7334 THE SHERWIN-WILLIAMS $34.86 7334 THE TRIDENT CO $308.33 7334 THERMO ELECTRON LABO $3,149.66 7334 THOMAS W BRADLEY $49.98 7334 TIMEMARK INCORPORATE $6,332.83 7334 TIMOTHY STOCKS $99.99 7334 TINA COLLIER $05.27 7334 TM TELEVISION $903.00 7334 TODAY'S BUSINESS SOL HUB HI $3,445.30 7334 TOPAC INC $810.00 7334 TOWER HOBBIES $266.47 7334 TPS $368.00 7334 TRACTOR SUPPLY CREDI $294.35 7334 TRICON PRECAST LTD $1,960.00 7334 TROXLER ELECTRONICS $730.00 7334 TSJ TECHNOLOGIES INC HUB WO $219.40 7334 ULTIMATE OFFICE $107.69 7334 UNIBRAIN INC $255.40 7334 USAT CORPORATION $2,398.19 7334 VALLEY VALVE & PIPE $25.80 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 26 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7334 VICKY NELSON $09.60 7334 VIRGINIA DANIELS GOO $09.96 7334 VISUAL MARKETING HUB WO $1,500.00 7334 VWR INTERNATIONAL IN $1,200.86 7334 W B EQUIPMENT SERVIC $407.98 7334 WAL-MART COMMUNITY $1,784.80 7334 WASHINGTON COUNTY TR $1,969.00 7334 WE RENT IT $691.91 7334 WENTING LIU $1,038.60 7334 WESTERN DATA SYSTEMS $8,123.46 7334 WESTLAKE ARLINGTON H $88.50 7334 WILLIAM EISELE $426.75 7334 WILLIAMS OFFICE PROD HUB WO $569.58 7334 WILSON CO $901.98 7334 WILTON'S OFFICEWORKS HUB WO $6,889.54 7334 WOODSON LUMBER $59.37 7334 YOU NAME IT SPECIALT HUB WO $869.59 7334 YOUNG HOON KIM $452.71 7335 ACCENT AUDIO/VIDEO I HUB WO $44.89 7335 ADVANT TECH SOLUTION HUB WO $243.38 7335 ALLIED ELECTRONICS I $388.51 7335 AUSTIN RIBBON & COMP HUB WO $1,784.69 7335 BATTERIES PLUS-151 $495.96 7335 BRIAN LONG $344.64 7335 CDW GOVERNMENT INC $272.64 7335 CHANG YOUNG KIM $07.52 7335 CHARLES STEVENS $11.96 7335 CHECKPOINT SERVICES HUB WO $269.75 7335 CHI LEUNG CHU $105.46 7335 COMMONWEALTH COMPUTE HUB BL $2,873.50 7335 COMPUSA INC $215.69 7335 CPI OFFICE PRODUCTS $21.07 7335 DAVID L DENNIS $33.99 7335 DEBORAH L JASEK $14.34 7335 DIGI-KEY 300920 $305.57 7335 GARY BARRICKLOW $135.99 7335 GDA MICRO TECHNOLOGI HUB WO $570.34 7335 GERALD L ULLMAN $59.99 7335 HOME DEPOT CREDIT SE $09.97 7335 HSBC BUSINESS SOLUTI $1,178.07 7335 IVAN G LORENZ $108.58 7335 KARL ZIMMERMAN $66.98 7335 KYLE OFFICE PRINTERS HUB WO $226.00 7335 LOWE'S $10.97 7335 MATT THOMAS $158.74 7335 MD. TAHJIB CHOWDHURY $124.14 7335 MICHAEL R DAVIS $36.99 7335 MICRO CENTER A/R $47.97 7335 MICROAGE HUB HI $1,880.48 7335 MID-STATE ELECTRONIC $07.95 7335 NATIONAL INSTRUMENTS $3,294.53 7335 OCEAN COMPUTER GROUP $129.22 7335 OFFICE DEPOT CREDIT $108.93 7335 OFFICE EXPRESS INC HUB WO $858.18 7335 PERRY OFFICE PLUS HUB WO $1,106.36 7335 QUILL CORP $107.93 7335 RADIOSHACK CORP $26.96 7335 REBECCA HAUG $46.99 7335 RICHARD E BADILLO $09.99 7335 SHI GOVERNMENT SOLUT HUB AS $1,326.40 7335 SRINIVASA R SUNKARI $91.00 7335 STACEY L ALEJANDRO $24.80 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 27 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7335 STAR OFFICE PRODUCTS HUB WO $29.30 7335 TM TELEVISION $2,500.00 7335 TODAY'S BUSINESS SOL HUB HI $376.75 7335 TSJ TECHNOLOGIES INC HUB WO $827.81 7335 WAL-MART COMMUNITY $71.24 7335 WENTING LIU $522.94 7335 WILTON'S OFFICEWORKS HUB WO $430.93 7335 XL MULTIMEDIA HUB WO $507.02 7372 ACTION SPORTS $12,188.00 7372 BRAZOS VALLEY IMPORT $861.10DB 7372 INTERNATIONAL CYBERN $104,476.00 7372 TENNANT SALES & SERV $24,133.21 7372 TOM LIGHT CHEVROLET $18,611.00 7372 TOMMIE VAUGHN MOTORS $49,377.81 7373 A-T COMMUNICATIONS $19,950.00 7373 B & H PHOTO-VIDEO-PR $7,899.00 7373 BAYTECH SUPPLY INC HUB WO $5,413.13 7373 BEST PRODUCTS CO HUB BL $11,224.77 7373 BRINKMANN INSTRUMENT $8,866.66 7373 CHARLES ROSS & SON C $5,071.23 7373 DARWIN CHAMBERS COMP $21,547.00 7373 EPSILON TECHNOLOGY C $11,293.00 7373 FISHER SCIENTIFIC $6,623.97 7373 FLINT TRADING INC $10,574.20 7373 GAMMA SCIENTIFIC $17,600.00 7373 LMI TECHNOLOGY LTD $20,905.00 7373 MTS SYSTEMS CORP $17,974.50 7373 NATIONAL INSTRUMENTS $44,412.31 7373 PITNEY BOWES INC TC $25,266.00 7373 PRODUCTS ENGINEERING $14,502.00 7373 ROCTEST INC $13,814.90 7373 ROD CHOMPER INC $11,750.00 7373 SHEDWORKS INC $165,364.45 7373 SHIMA AMERICAN CORP $29,000.00 7373 TM TELEVISION $71,246.86 7373 TPS $11,149.45 7373 TROXLER ELECTRONICS $26,457.00 7374 123 SECURITY PRODUCT $4,196.72 7374 1STVISION INC $2,333.00 7374 ADVANT TECH SOLUTION HUB WO $4,192.69 7374 COHU INC $11,599.72 7374 CONSOLIDATED TRAFFIC $12,310.00 7374 DOCUMATION INC $2,640.00 7374 HERTNER'S CAMERA & D HUB WO $631.79 7374 HSBC BUSINESS SOLUTI $2,774.16 7374 JAMAR TECHNOLOGIES I $26,601.02 7374 KUSTOM SIGNALS INC $11,614.00 7374 PRECISION CAMERA LP $1,282.84 7374 PRESTIGE CAMERA LLC $2,993.86 7374 SAFETY VISION LP $1,849.00 7374 SPACECENTER SYSTEMS HUB HI $3,127.00 7374 UNIBRAIN INC $3,412.55 7377 123 SECURITY PRODUCT $891.00 7377 ADVANT TECH SOLUTION HUB WO $735.04 7377 ALLIED ELECTRONICS I $123.94 7377 AUSTIN RIBBON & COMP HUB WO $6,397.98 7377 BRIAN LONG $420.95 7377 BROOKE ULLMAN $24.99 7377 BRYAN MILLER $199.96 7377 CAROL COKER $29.97 7377 CDW GOVERNMENT INC $439.35 7377 CHANG YOUNG KIM $83.75 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 28 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7377 CHECKPOINT SERVICES HUB WO $1,951.61 7377 CLIFF SPIEGELMAN $594.60 7377 COMMONWEALTH COMPUTE HUB BL $33,204.93 7377 COMPUSA INC $880.92 7377 COMPUVEST CORP $415.15 7377 DIGI-KEY CORPORATION $95.23 7377 ENAD M MAHMOUD $40.35 7377 GDA MICRO TECHNOLOGI HUB WO $709.18 7377 GOODMAN NETWORKS INC HUB HI $14,783.30 7377 HSBC BUSINESS SOLUTI $6,972.12 7377 IMAGING SPECTRUM INC $49.00 7377 INTECH SOUTHWEST SER HUB HI $268.00 7377 ITASCA CONSULTING GR $50.00 7377 IVAN G LORENZ $65.63 7377 JEFFREY MILES $169.94 7377 JEFFREY SHELTON $89.99 7377 JESSE STANLEY $73.98 7377 JINGANG YI $144.95 7377 JOSIAS ZIETSMAN $196.45 7377 KATHRYN M FITZPATRIC $79.99 7377 KHALED HAMAD $99.99 7377 KWAKU OBENG-BOAMPONG $79.99 7377 MACRESOURCE COMPUTER HUB WO $3,932.98 7377 MARIA G RAMOS $29.98 7377 MATT THOMAS $259.95 7377 MD. TAHJIB CHOWDHURY $29.02 7377 MELISA FINLEY $159.96 7377 MICRO CENTER A/R $1,046.86 7377 MICROAGE HUB HI $4,925.00 7377 NATIONAL INSTRUMENTS $5,271.19 7377 OFFICE DEPOT $79.98 7377 OFFICE EXPRESS INC HUB WO $960.95 7377 PANTE' TECHNOLOGY CO HUB BL $10,611.03 7377 PC MALL GOV $32.99 7377 PERRY OFFICE PLUS HUB WO $377.74 7377 PRINTERS PLUS HUB WO $105.75 7377 QUILL CORP $606.86 7377 RADIOSHACK CORP $59.99 7377 ROBERT MCLAIN $22.65 7377 SAM'S CLUB DIRECT $864.33 7377 SHI GOVERNMENT SOLUT HUB AS $13,678.95 7377 STEPHEN SEBESTA $360.53 7377 TECHDEPOT $861.23 7377 THOMAS SCULLION $563.95 7377 TODAY'S BUSINESS SOL HUB HI $1,444.77 7377 TRIO TEKNOLOGIES $709.00 7377 TROXLER ELECTRONICS $377.00 7377 TSJ TECHNOLOGIES INC HUB WO $4,218.68 7377 WAL-MART COMMUNITY $85.64 7377 WENTING LIU $1,364.49 7377 YOU NAME IT SPECIALT HUB WO $12,935.00 7377 YOUNG HOON KIM $160.31 7378 360 TECHNOLOGIES INC $1,995.00 7378 ADVANT TECH SOLUTION HUB WO $7,396.00 7378 AUSTIN RIBBON & COMP HUB WO $77,999.97 7378 CHECKPOINT SERVICES HUB WO $36,866.61 7378 COMMONWEALTH COMPUTE HUB BL $54,510.83 7378 COMNET SYSTEMS INC HUB HI $1,121.70 7378 HSBC BUSINESS SOLUTI $3,799.98 7378 KYLE OFFICE PRINTERS HUB WO $3,644.00 7378 MACRESOURCE COMPUTER HUB WO $2,448.00 7378 MICROAGE HUB HI $14,228.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 29 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7378 PERRY OFFICE PLUS HUB WO $989.00 7378 SAM'S CLUB DIRECT $6,104.91 7378 SHI GOVERNMENT SOLUT HUB AS $77,271.06 7378 THOMAS SCULLION $1,485.98 7378 TSJ TECHNOLOGIES INC HUB WO $1,895.85 7378 VARTECH SYSTEMS INC $6,240.00 7378 WILTON'S OFFICEWORKS HUB WO $548.99 7379 AUSTIN RIBBON & COMP HUB WO $15,514.80 7379 COMMONWEALTH COMPUTE HUB BL $45,454.47 7379 KYLE OFFICE PRINTERS HUB WO $6,408.00 7379 MACRESOURCE COMPUTER HUB WO $6,254.00 7379 MICROAGE HUB HI $34,277.01 7379 TM TELEVISION $11,644.14 7380 4N6XPRT SYSTEMS $395.00 7380 ADAM PIKE $219.94 7380 ALTAIR ENGINEERING I $700.00 7380 ANTHONY P VOIGT $14.99 7380 ASPOSE PTY LTD $449.00 7380 AXIOM INTERNATIONAL $1,846.96 7380 BENTLEY SYSTEMS INC $3,250.00 7380 BRIAN LONG $177.00 7380 BRINKMANN INSTRUMENT $1,760.18 7380 BRYAN MILLER $298.00 7380 CITILABS INC $2,000.00 7380 CLIFF SPIEGELMAN $57.44 7380 CONEXWARE INC $52.50 7380 CONSOLIDATED TRAFFIC $595.00 7380 CUSTOM SOLUTIONS $312.95 7380 DAVID F PEARSON $304.00 7380 DEBBIE MURILLO $489.00 7380 DEWETRON INC $3,000.00 7380 DLT SOLUTIONS INC $834.66 7380 ECONOLITE CONTROL PR $700.00 7380 EDWARD J SEYMOUR $67.94 7380 ESRI INC $1,274.45 7380 GATEWAYCDI $3,000.00 7380 GLOBAL FONTWORLD SOF $1,434.00 7380 HONG LIANG $283.73 7380 HSBC BUSINESS SOLUTI $199.99 7380 IDM COMPUTER SOLUTIO $459.45 7380 INCIRCUIT DEVELOPMEN $7,720.00 7380 INSIGHTFUL CORP $230.00 7380 ITASCA CONSULTING GR $2,165.00 7380 IVAN G LORENZ $29.99 7380 JAMES C POURTEAU $84.99 7380 JONATHAN TYDLACKA $169.00 7380 JOURNEY EDUCATION $621.96 7380 LESLIE BLALOCK $39.99 7380 LIVERMORE SOFTWARE T $500.00 7380 LYNDA.COM,LLC $99.95 7380 MACRESOURCE COMPUTER HUB WO $5,020.01 7380 MAP RESOURCES $510.72 7380 MARK BURRIS $145.00 7380 MARK COPPOCK $434.94 7380 MATT THOMAS $186.75 7380 MEASUREMENT COMPUTIN $50.62 7380 MECHANICAL SIMULATIO $8,400.00 7380 MERCURY COMPUTER SYS $2,878.00 7380 MEYER INSTRUMENTS $3,531.68 7380 MICHAEL J VICKICH $54.99 7380 MICROAGE HUB HI $2,010.00 7380 MID-STATE ELECTRONIC $85.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 30 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7380 MINNESOTA IMPLAN GRO $1,200.00 7380 MSC BOOKSTORE #572 $105.98 7380 MSC SOFTWARE CORP $2,100.00 7380 NATIONAL INSTRUMENTS $2,126.15 7380 NEW ATLANTA COMMUNIC $1,795.00 7380 ORACLE CORPORATION $5,637.78 7380 ORACLE USA INC $284.88 7380 PATRICIA TURNER $103.98 7380 PAYFORMANCE CORPORAT $1,305.00 7380 PITNEY BOWES INC $385.00 7380 PRAPRUT SONGCHITRUKS $89.90 7380 PRECISION CAMERA LP $79.95 7380 PRODUCTS ENGINEERING $1,000.00 7380 PTV AMERICA INC $2,500.00 7380 REGSOFT.COM $111.99 7380 ROADSCANNERS OY $3,000.00 7380 SANDIA NATIONAL LABO $300.00 7380 SAS INSTITUTE INC $81.28 7380 SBC SOUTHWESTERN BEL $224.00 7380 SHI GOVERNMENT SOLUT HUB AS $33,266.94 7380 STATACORP LP $145.00 7380 SYNERGY SOFTWARE $744.90 7380 THE MATHWORKS INC $3,528.00 7380 TRAFFICWARE $109.00 7380 UNIVERSITY OF FLORID $730.00 7380 VERISIGN INC $399.00 7380 VOCUS INC $5,000.00 7380 WENTING LIU $119.99 7380 YUYING LIN $10.00 7406 A J RAND $154.00 7406 AUSTIN CONVENTION CE $52.50 7406 BOTCO INC $994.35 7406 BRAZOS CENTER $65.00 7406 BRAZOS VALLEY WELDIN $387.40 7406 BRIGGS EQUIPMENT $23,800.00 7406 CANON U S A INC $1,579.73 7406 CANON U S A INC TC $3,049.42 7406 CMC CONSTRUCTION SER $687.47 7406 COCA COLA ENTERPRISE $16.00 7406 DIXIE FLAG MANUFACTU $441.50 7406 ED BRACKIN $236.00 7406 ESS $4,169.50 7406 HILTON $14.16 7406 HILTON AUSTIN $25,089.00 7406 HILTON HOUSTON NASA $4,512.00 7406 IKON OFFICE SOLUTION $98,176.46 7406 KIRKLAND CRANE & RIG $3,603.75 7406 MATTHEWS SPECIALTIES $551.50 7406 MUSTANG RENTAL SERVI $3,240.00 7406 N-LINE TRAFFIC MAINT HUB WO $756.00 7406 OMNI CORPUS CHRISTI $3,675.00 7406 OMNI HOUSTON HOTEL $2,199.15 7406 PITNEY BOWES GLOBAL TC $2,394.00 7406 PITNEY BOWES INC $3,052.24 7406 PRECISION MACHINE & $95.17 7406 REDTAIL EQUIPMENT RE $328.01 7406 RSC EQUIPMENT RENTAL $3,859.50 7406 RYDER TRANSPORTATION $569.51 7406 SET LOGISTICS & TRAN $450.00 7406 SHERATON GUNTER HOTE $4,421.15 7406 TWIN CITY COFFEE SER $1,259.20 7406 WE RENT IT $29,086.28 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 31 727 TEXAS TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 727 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7411 DILLON FUNKHOUSER $09.09 7411 HILTON AUSTIN $1,190.00 7442 AMERICAN PATRIOT COA $825.00 7442 CAPERS $294.00 7442 CHRISTOPHER POE $531.25 7442 ENTERPRISE RENT-A-CA $1,917.76 7442 FUN TIME TOURS $1,242.00 7442 N-LINE TRAFFIC MAINT HUB WO $465.00 7442 OMNI HOUSTON HOTEL $140.00 7442 RYDER TRANSPORTATION $1,352.87 7442 SET LOGISTICS & TRAN $4,000.00 7442 TRANSIT MIX CONCRETE $550.00 7445 JAMES W LYLE $582.50 7510 ADVANT TECH SOLUTION HUB WO $210.09 7510 CONSOLIDATED OFFICE HUB HI $03.49 7510 HOLLY A CRENSHAW $26.99 7510 HSBC BUSINESS SOLUTI $19.98 7510 JOHN E RAGSDALE $112.45 7510 LONGHORN OFFICE PROD HUB WO $80.58 7510 MID-STATE ELECTRONIC $73.90 7510 OFFICE EXPRESS INC HUB WO $62.09 7510 PERRY OFFICE PLUS HUB WO $594.52 7510 QUILL CORP $85.48 7510 RADIOSHACK CORP $09.99 7510 SKYLINE COMMUNICATIO $114.00 7510 TODAY'S BUSINESS SOL HUB HI $875.18 7510 WILTON'S OFFICEWORKS HUB WO $61.99 7517 A&M ELECTRONICS SUPP HUB AS $803.63 7517 ADAM PIKE $79.98 7517 ADVANT TECH SOLUTION HUB WO $2,744.00 7517 ANTENEX INC $552.40 7517 BAYTECH SUPPLY INC HUB WO $477.34 7517 BRAD HOOVER $499.00 7517 CINGULAR WIRELESS $513.12 7517 JOHN E RAGSDALE $139.96 7517 MATT THOMAS $374.99 7517 MICROAGE HUB HI $1,693.00 7517 RADIOSHACK CORP $79.99 7517 SBC SOUTHWESTERN BEL $498.40 7517 SKYLINE COMMUNICATIO $69.00 7517 THOMAS J FREEMAN $59.99 7517 USAT CORPORATION $2,077.50 7517 VERIZON WIRELESS $137.48 7522 HILTON HOUSTON NASA $150.00 7522 OMNI CORPUS CHRISTI $300.00 7522 OMNI HOUSTON HOTEL $75.00 7522 SHERATON GUNTER HOTE $300.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $3,521,098.16 TOTAL OF EXPENDITURES WITH HUBS $1,271,425.21 TOTAL OF EXPENDITURES WITH NON HUBS $2,249,672.95 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $30,709.42 _______________ TOTAL OF COMMODITY PURCHASING $3,490,388.74 **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 TBPC. TPFA COLUMN: PURCHASES FINANCED THROUGH TEXAS PUBLIC FINANCE AUTHORITY .