Texas Office of Public Insurance Counsel Requests for Legislative Appropriations: Fiscal Years 2018 and 2019 Page: 28
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6.A. Historically Underutilized Business Supporting Schedule
85th Regular Session, Agency Submission, Version 1
Automated Budget and Evaluation System of Texas (ABEST)Date: 8/26/2016
Time: 12:46:19PMAgerncy Code: 359 Agency: Office of Public Insurance Counsel
COMPARISON TO STATEWIDE HUB PROCUREMENT GOALS
A. Fiscal Year 2014 2015 HUB Expenditure Information
Total Tot
Statewide Procurement HUB Expenditures FY 2014 Expenditures HUB Expenditures FY 2015 Expend
HUB Goals Category % Goal % Actual Diff Actual $ FY 2014 % Goal % Actual Diff Actual $ FY 2Professional Services
Other Services
Commodities
Total Expenditures23.6 %
24.6%
21.0%100.0% 76.4% $3,196
34.3% 9.7% $30,615
52.2% 31.2% $3,630
37.6% $37,441$3,196
$89,371
$6,955
$99,52223.7%
26.0%
21.1 %100.0% 76.3% $3,260
9.9% -16.1% $2,939
4.3% -16.8% $389
15.7% $6,588B. Assessment of Fiscal Year 2014 y 2015 Efforts to Meet HUB Procurement Goals
Attainment:
The agency attained or exceeded 3 of 3, or 100%, of the applicable agency HUB procurement goals in fiscal year 2014.
The agency attained or exceeded 1 of 3, or 33%, of the applicable agency HUB procurement goals in fiscal year 2015.
Applicability:
The following procurement categories are not applicable to OPIC:
Heavy Construction
Building Construction
Special Trade
Factors Affecting Attainment:
OPIC contracts with HUB vendors whenever possible.
'Good-Faith" Efforts:
OPIC makes every effort to contract with HUB vendors whenever possible through the following efforts:
-a minimum of three bids/quotes are sought from HUB vendors for every purchase requisition;
-if three bids/quotes are not received, an explanation is provided to the HUB Coordinator and Purchaser;
-explanation is given for selection of vendor; and
-new HUB vendors are contacted and assisted through the application process.6.A. Page 1 of 1
23.7%
26.0%
21.1%al
litures
1015$3,260
$29,618
$9,038
$41,91628
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Texas. Office of Public Insurance Counsel. Texas Office of Public Insurance Counsel Requests for Legislative Appropriations: Fiscal Years 2018 and 2019, report, August 2016; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth1032814/m1/31/: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.