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Texas Comptroller's Public Contract Listing
In accordance with Section 2261.253 of the Texas Government Code, the list below identifies current active private vendor contracts with the Comptroller of Public Accounts that are not posted to the Legislative Budget Board (LBB) website.
| Supplier Name | Item Description | Base PO | Total Contract |
|---|---|---|---|
| A & W TRANSFER | 2H04 Relo Moving Services | $1,500.00 | 21-0471 |
| A & W TRANSFER | 2H04/02 Moving Service | $2,750.00 | 21-1619 |
| A2D TECHNOLOGIES, INC | LASSER- TGS | $4,446.75 | 21-1695 |
| ADT COMMERCIAL LLC | FY21 Alarm Services 2I45 | $500.00 | 21-1318 |
| AGISSAR CORPORATION | Quantum DS - Consumable Parts | $100.38 | 21-1330 |
| AGISSAR CORPORATION | Quantum DS - Consumable Parts | $395.16 | 21-1738 |
| AGISSAR CORPORATION | Quantum DS - Consumable Parts | $420.19 | 21-0751 |
| AGISSAR CORPORATION | Maintenance and repair | $4,551.00 | 21-0653 |
| AGISSAR CORPORATION | Quantum DS Maintenance | $6,084.00 | 21-1627 |
| AHI ENTERPRISES, LLC | Supplies | $71.88 | 21-1131 |
| AHI ENTERPRISES, LLC | Office Supplies- Dist Center | $292.50 | 21-0976 |
| AICPA DUES | AICPA CPEXPRESS | $2,210.00 | 21-0148 |
| ALLSAFE SECURITY MONITORING LTD | Allsafe Security Monitoring | $1,400.00 | 21-0039 |
| AMARILLO ASSOCIATION OF REALTORS | Amarillo Assoc of Realtors | $759.00 | 21-0154 |
| AMC COMPANY | AMC Co. Renewal FY21 | $500.00 | 21-0815 |
| AMERICAN ENERGY ENGINEERS (AEE) ENERGY | AEE Membership Renewal FY21 | $450.00 | 21-0611 |
| American Payroll Institute Inc | APA Membership | $293.00 | 21-0112 |
| ANCHOR COMPUTER INC | NCOA Total Records Read | $14,000.00 | 21-0627 |
| APPLE INC | CS-Agency Refresh Unit | $1,834.00 | 21-0771 |
| APPLE INC | CS-Agency Mac Refresh Unit | $4,255.00 | 21-0632 |
| Appraisal Institute | Appraisal Institute Annual Due | $4,120.00 | 21-0102 |
| ARCH INSURANCE COMPANY | Disability Insurance NY office | $3,750.00 | 21-0451 |
| ARCHIVESOCIAL INC | FY21 Archivesocial | $4,388.00 | 21-0155 |
| ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | Risk mgmt services | $32,000.00 | 21-1002 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | ACFE Membership-Sal Sanchez | $195.00 | 21-0535 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | ACFE Membership Renewal | $225.00 | 21-0343 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | ACFE Membership Renewal-Hass | $225.00 | 21-0606 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | ACFE Membership Renewal | $225.00 | 21-1719 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | CFE Review Course & Exam | $1,710.76 | 21-0146 |
| Association of Government Accountants | AGA Membership Renewal | $105.00 | 21-0705 |
| ASTD PUBLISHING SERVICE | Nat'l ATD Membership Y21-Weeks | $259.00 | 21-1694 |
| AT&T | FY21 AT&T High Speed Internet | $901.40 | 21-0920 |
| AT&T | Disaster Recovery Analog Lines | $1,560.00 | 21-0354 |
| AUSTIN BAR ASSOCIATION | ABA Section Membership - OSLS | $105.00 | 21-0435 |
| AUSTIN BAR ASSOCIATION | ABA Section Membership2021 HTL | $593.00 | 21-0086 |
| AUSTIN BAR ASSOCIATION | Austin Bar Assoc. Membership | $3,025.00 | 21-0073 |
| AUSTIN HUMAN RESOURCE MANAGEMENT ASSOCIA | AHRMA Membership Renewals | $225.00 | 21-0534 |
| AUTHENTIC8 INC | FY21 Silo Browser Authentic8 | $13,360.00 | 21-0261 |
| AUTOMATED SIGNATURE TECHNOLOGY | 1 YR Renewal Signature Machine | $499.00 | 21-1406 |
| AXWAY INC | FY21 Axway SW Maint. Rebid | $240.75 | 21-1256 |
| BELL & HOWELL LLC | FY21 Bell Howell Rebid Final | $15,857.40 | 21-0324 |
| BLOCK AND COMPANY | Tamper-Evident Deposit Bags | $227.49 | 21-0585 |
| BLOCK AND COMPANY | Tamper-Evident Deposit Bags | $395.34 | 21-0468 |
| BRAZORIA COUNTY BOARD OF REALTORS | Brazoria CO Board of Realtors | $1,020.00 | 21-0353 |
| BRIGHTMARKET LLC | Capital Navigator Bundle 2Y | $2,195.31 | 21-0679 |
| BRINK'S INCORPORATED | Armored Transport Services | $9,340.23 | 21-0518 |
| C&L MOVERS LLC | 2I31 Beaumont Move | $2,065.80 | 21-0655 |
| C&L MOVERS LLC | 2I82 Waco BART Move | $3,820.75 | 21-1561 |
| CAP FLEET UPFITTERS | Radio Antenna Installation | $505.00 | 21-0586 |
| CAP FLEET UPFITTERS | Police Radio Installation | $505.00 | 21-1740 |
| CAP FLEET UPFITTERS | Antennas, Plus Radio Installs | $780.00 | 21-1331 |
| CAP FLEET UPFITTERS | Antennas, Police Light Install | $975.00 | 21-0399 |
| CAP FLEET UPFITTERS | Radio Antenna Installation | $1,000.00 | 21-0619 |
| CARAHSOFT TECHNOLOGY CORPORATION | MuleSoft DIR PR | $0.00 | 21-0075 |
| CARAHSOFT TECHNOLOGY CORPORATION | GOV Delivery Carahsoft FY21 | $39,973.68 | 21-0782 |
| CDW GOVERNMENT INC | 2H99 USB Flash Drive replace | $14.00 | 21-0983 |
| CDW GOVERNMENT INC | F5 LAB Licenses | $29.08 | 21-0659 |
| CDW GOVERNMENT INC | MAC Cable | $68.82 | 21-1616 |
| CDW GOVERNMENT INC | IT Network Cables | $174.68 | 21-1722 |
| CDW GOVERNMENT INC | Plantronics Headset Cushions | $1,208.08 | 21-1613 |
| CDW GOVERNMENT INC | MOBAXTERM Infrastructure | $1,584.00 | 21-0593 |
| CDW GOVERNMENT INC | Cables for Z15 Mainframe | $1,761.44 | 21-1615 |
| CDW GOVERNMENT INC | Synology Station & Drives 2V | $2,498.44 | 21-0916 |
| CDW GOVERNMENT INC | CS - Personal Printers Replace | $3,559.71 | 21-0456 |
| CDW GOVERNMENT INC | Jabra BIZ Headsets 2Q | $11,938.08 | 21-0370 |
| CENTURYLINK COMMUNICATIONS LLC | Conference Calls | $100.00 | 21-1296 |
| CENVEO WORLDWIDE LIMITED | Agency Envelopes | $17,456.00 | 21-0446 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | Spectrum FY21 9A SECO | $1,200.00 | 21-0454 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | FY21 Spectrum Ethernet SVC | $6,900.00 | 21-0390 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | FY21 Spectrum Cable | $13,387.92 | 21-0388 |
| CHMURA ECONOMICS & ANALYTICS | Data and Analytics Software | $14,850.00 | 21-0784 |
| CHOICE CLEANING SUPPLY INC | COVID 19- Supplies | $1,942.50 | 21-0504 |
| CIMA SOLUTIONS GROUP, LTD | Centrify Maintenance | $36,049.00 | 21-1841 |
| CLAMPITT COMPANIES LLC | Envelopes | $149.12 | 21-0753 |
| CLAMPITT COMPANIES LLC | Paper Stock for Print Ops | $3,148.80 | 21-0391 |
| CODEWELL SERVICES LLC | 2H04 Relo-Electric Disconnect | $475.00 | 21-0445 |
| COMED | FY21 Electricity Service 2I71 | $720.00 | 21-1570 |
| COMMISSIONER OF THE NYS DEPT OF TAXATION | NY/MTA Tax 2I | $1,293.48 | 21-1433 |
| COMPONENT SOURCE | FY21 Grape City ComponentOne | $1,955.20 | 21-1888 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Fleet Management Software | $73.50 | 21-1198 |
| COMPTROLLER OF PUBLIC ACCOUNTS | SPD Mail Services | $6,200.00 | 21-1418 |
| CONSTRUCTION LAW FOUNDATION OF TEXAS | Reg. Construction Law CLE | $525.00 | 21-0803 |
| COPELAND TAPE LLC | Office Supplies- Dist Center | $1,015.20 | 21-0123 |
| CORPUS CHRISTI ASSOC OF REALTORS | Corpus Christi Assoc Realtors | $580.00 | 21-0094 |
| COTHRON SAFE AND LOCK COMPANY INC | Locksmith Services | $0.00 | 21-1189 |
| COTHRON SAFE AND LOCK COMPANY INC | Locksmith Services | $125.00 | 21-0115 |
| CPAPERLESS LLC | TicTie-Calculate Plugins Renew | $1,167.20 | 21-0980 |
| CPS HUMAN RESOURCE SERVICES | CPS HR Consulting FY21 | $12,195.00 | 21-0882 |
| CUMMINS-ALLISON CORPORATION | Maintenance Coin Sorter M-2000 | $533.00 | 21-0312 |
| CUMMINS-ALLISON CORPORATION | Maintenance Coin/Currency Scan | $1,500.00 | 21-0885 |
| CUMMINS-ALLISON CORPORATION | Renew Cummins-Allison PMIA | $2,571.00 | 21-1447 |
| DALLAS KNIFE WORKS | Sharpen Paper Cutter Blades | $76.00 | 21-0394 |
| DATA SHREDDING SERVICES OF TEXAS, INC | Tape Destruction Onsite | $2,441.40 | 21-1612 |
| DATABANK IMX | FY21Hyland Onbase Train Subscr | $8,161.21 | 21-0204 |
| DATASNAP SOLUTIONS | Attendee Email List | $500.00 | 21-0145 |
| DATAWATCH CORPORATION | FY21 Datawatch Subscription | $3,190.00 | 21-0307 |
| DAVID WEISBACH | Weisbach- EX WITN CITGO | $7,750.00 | 21-1622 |
| DAVID WEISBACH | Weisbach-CONAGRA Brands | $16,875.00 | 21-1621 |
| DEBORA WITT JONES | Service Awards | $100.00 | 21-0507 |
| DEBORA WITT JONES | Glass Retirement Awards | $2,951.25 | 21-1281 |
| DEBORA WITT JONES | Service Awards | $4,016.50 | 21-0428 |
| DECO PRESS INC | Agency Envelopes | $20,646.00 | 21-0510 |
| DIGITAL INTELLIGENCE, INC. | Encase Forensic SW Subscriptio | $699.04 | 21-0747 |
| DLT SOLUTIONS LLC | Red Hat RHEL6 Ext Support | $2,125.26 | 21-0403 |
| DODGE DATA AND ANALYTICS | Dodge Data & Analytics FY21 | $9,261.00 | 21-0172 |
| DRI INTERNATIONAL | DRI Continuity Certification | $200.00 | 21-0455 |
| ENERGAGE LLC | Workplace Survey Results 1A | $10,000.00 | 21-0369 |
| ENERGY SERVICES COALITION | Membership Renewal - ESC FY21 | $280.00 | 21-0685 |
| ENTERPRISE PERFORMANCE STRATEGIES, INC | Pivotor software | $25,000.00 | 21-1388 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | ArcGIS SW Maintenance | $7,198.60 | 21-1195 |
| ERAD GROUP, INC. | DRAD-Electric Recovery Access | $3,000.00 | 21-0144 |
| EXECUTIVE INFORMATION SYSTEMS LLC | FY21 SASPC Renewal | $14,605.00 | 21-0200 |
| FASTENAL CO | Literature Mailer | $104.00 | 21-0421 |
| FEDERAL EXPRESS CORP | FY21 FedEx Overnight/Priority | $0.00 | 21-0044 |
| FEDERAL EXPRESS CORP | FY21 Fex Ex Ground Services | $0.00 | 21-0985 |
| FEDERAL EXPRESS CORP | Freight/Courier | $0.00 | 21-0788 |
| FEDERAL EXPRESS CORP | Fed Ex Renewal FY21 SECO | $0.00 | 21-0766 |
| GALLS, INC | New Hire Uniform-C. Reynosa | $362.95 | 21-0732 |
| GALLS, INC | New Hire Body Armor-Reynosa | $785.62 | 21-0731 |
| GETTY IMAGES US INC | Photo Images for FY21 | $4,300.00 | 21-0783 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | GFOA Membership Renewal | $250.00 | 21-0631 |
| Greater Fort Worth Assn of Realtors Inc | GRT FT Worth Assoc of Realtors | $855.00 | 21-0381 |
| GTS TECHNOLOGY SOLUTIONS INC | Micro Focus LoadRunner | $16,761.15 | 21-0160 |
| GTS TECHNOLOGY SOLUTIONS INC | Micro Focus UCMBD Maint | $29,965.12 | 21-0159 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | Office Supplies - Dist. Center | $59.00 | 21-0599 |
| HEARTLAND ASSOCIATION OF REALTORS | Heartland Realtors - Dues | $1,172.00 | 21-0187 |
| HI ED INC | Apple Mac Repairs | $1,000.00 | 21-1006 |
| HORIZONS SOUTHWEST MANAGEMENT LP | Adobe InDesign CC Traiining 1 | $374.08 | 21-0588 |
| HORIZONS SOUTHWEST MANAGEMENT LP | Adobe InDesign CC Training 2 | $374.08 | 21-0594 |
| HORIZONS SOUTHWEST MANAGEMENT LP | System Center Configuration | $845.24 | 21-0401 |
| HORIZONS SOUTHWEST MANAGEMENT LP | Managing Modern Desktops | $1,408.74 | 21-0637 |
| HORIZONS SOUTHWEST MANAGEMENT LP | Training for Don Ham | $1,408.74 | 21-1113 |
| HORIZONS SOUTHWEST MANAGEMENT LP | ITIL Training | $1,605.26 | 21-0387 |
| IAPP | IAPP Annual Membership | $100.00 | 21-0806 |
| IDM COMPUTER SOLUTIONS INC | IDM UltraEdit Text Editor SW | $779.40 | 21-0635 |
| INFILL THINKING LLC | Infil Thinking Subscription | $295.00 | 21-1610 |
| INFORMATION DISCOVERY SERVICES, LLC | Pre-Employment Credit Report | $534.00 | 21-0083 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | ISACA Membership Renewal | $615.00 | 21-0048 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | ISACA Membership Renewals | $980.00 | 21-0082 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | ISACA Membership Dues/Fees | $1,215.00 | 21-1720 |
| INFORMATION SYSTEMS SECURITY ASSOCIATION | ISSA Membership - Stephen Wolf | $125.00 | 21-1320 |
| INFOUSA | Info USA Communications | $2,485.00 | 21-0902 |
| INSIGHT PUBLIC SECTOR INC | 1YR Maintenance Tier C | $19,250.00 | 21-0345 |
| INSTITUTE OF INTERNAL AUDITORS | IIA Membership Renewal | $350.00 | 21-0072 |
| Institute Of Internal Auditors-Austin Ch | Employee Training | $40.00 | 21-0053 |
| INTERNAL REVENUE SERVICE | IRS Application Fee | $10,000.00 | 21-1054 |
| INTERNATIONAL ASSN OF ASSESSING OFFICERS | IAAO Annual Membership - 2021 | $1,840.00 | 21-0103 |
| INTERNATIONAL CODE COUNCIL INC | ICC Mbrshp Renewal - FY21 | $405.00 | 21-1057 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | FY21 Shredding Services | $200.00 | 21-1724 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | FY21 Shredding Services | $350.00 | 21-1725 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | FY21 Shredding Services | $725.00 | 21-1726 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | FY21 Shredding Services | $900.00 | 21-1727 |
| JACOBS ENGINEERING GROUP INC | Prof Energy Engineering Srv | $0.00 | 21-0440 |
| JETBRAINS AMERICAS INC | Jetbrains SW Subscription FY21 | $1,386.63 | 21-0720 |
| JFROG INC | JFrog Artifactory Pro X | $14,400.00 | 21-0121 |
| JL FLOWERS | Course 5 - Mass Appraisal | $1,220.00 | 21-0055 |
| JOHNSON CONTROLS SECURITY SOLUTIONS LLC | FY21 AlarmService 2I50 & 2I90 | $1,485.00 | 21-1317 |
| KAREN LOGAN | Advertising | $50.00 | 21-0156 |
| KST DATA INC. | Rack Conv Kit/Cust Kit | $448.80 | 21-0077 |
| KST DATA INC. | Agency Toners | $625.40 | 21-0453 |
| KST DATA INC. | Fuser for Copier/Printer | $1,257.72 | 21-0423 |
| KST DATA INC. | Agency Toners | $1,274.50 | 21-0500 |
| KST DATA INC. | CS - Personal Printers Replace | $1,358.70 | 21-0533 |
| KST DATA INC. | Agency Toners | $2,549.00 | 21-0356 |
| KST DATA INC. | Agency Toners | $2,818.55 | 21-0382 |
| KST DATA INC. | Agency Toner | $3,914.00 | 21-0355 |
| KST DATA INC. | Agency Toners | $8,129.70 | 21-0536 |
| KST DATA INC. | Agency Toners | $10,794.80 | 21-0955 |
| LEARNING TREE INTERNATIONAL USA INC | FY21 CSPO Training | $1,345.50 | 21-1689 |
| LEARNING TREE INTERNATIONAL USA INC | FY21 Certification Training | $3,064.00 | 21-0402 |
| LEARNING TREE INTERNATIONAL USA INC | CAL Training | $3,064.00 | 21-0463 |
| LEARNING TREE INTERNATIONAL USA INC | SRINIVAS Verdere Training AWS | $3,340.00 | 21-0587 |
| LEARNING TREE INTERNATIONAL USA INC | Business Logic Apex (ADX231) | $4,500.00 | 21-1110 |
| LEARNING TREE INTERNATIONAL USA INC | SQL Server Training | $9,270.00 | 21-0464 |
| LIBERTY MUTUAL INSURANCE | Out of state workmens comp | $12,621.00 | 21-0450 |
| LONESTAR FORKLIFT 2017 USA | Equipment Maint. Renewal | $4,376.00 | 21-1206 |
| LONGHORN CAR- TRUCK RENTAL INC | Truck Rental - Stamp Transfer | $91.87 | 21-0963 |
| LONGHORN CAR- TRUCK RENTAL INC | Truck Rental-Stamp Transfer | $96.87 | 21-0601 |
| LONGVIEW AREA ASSOCIATION OF REALTORS | Longview Area Assoc of Realtor | $1,417.00 | 21-0184 |
| L-SOFT INTERNATIONAL INC | FY21 ListServ SW Maint Rebid | $3,850.00 | 21-0254 |
| LUBBOCK ASSOCIATION OF REALTORS | Lubbock Association of Realtor | $830.00 | 21-0348 |
| LYNN WILLS | Training Classes | $4,000.00 | 21-0903 |
| MACKINNEY SYSTEMS INC | FY21 CICS/Auto Install SW | $10,685.00 | 21-0663 |
| MARY CASTLEBERRY | FY21 M. Castleberry - All Emp. | $3,000.00 | 21-1329 |
| MCCOY-ROCKFORD, INC. | 2H04 Relo- Cubicle Dismantle | $1,647.00 | 21-0571 |
| MCCOY-ROCKFORD, INC. | 233 Modular Move | $8,980.00 | 21-1618 |
| MELODEE ARRENDELL | Appraisal Analysis Course | $750.00 | 21-0097 |
| MELODEE ARRENDELL | Instruction for Course 4 | $900.00 | 21-1109 |
| MERRILL CONSULTANTS INC | MXG SW Maint (2Q) | $2,500.00 | 21-0244 |
| METROTEX ASSOCIATION OF REALTORS INC | MetroTex Assoc Realtor | $615.00 | 21-1090 |
| MITCHELL ADDING MACHINE COMPANY INC | Mitchell - Time Cards | $45.00 | 21-1469 |
| MITCHELL ADDING MACHINE COMPANY INC | Date Stamper Maintenance | $100.00 | 21-1391 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | Supplies | $61.78 | 21-1130 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | DYMO Labels | $542.75 | 21-1480 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | DYMO Labels | $553.20 | 21-0380 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | Paper Stock for Print Ops | $2,320.64 | 21-0429 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | Paper Stk for Print Ops | $4,641.28 | 21-0424 |
| MYTHICS, INC | TGTP Oracle IAS DB Ext Support | $7,391.32 | 21-1322 |
| MYTHICS, INC | Oracle SW Mtn IT | $36,503.69 | 21-0174 |
| MYTHICS, INC | Oracle SW Mtn 2Q & 019 | $41,195.28 | 21-0503 |
| MYTHICS, INC | Oracle Java SW Mtn 2Q | $49,539.60 | 21-0474 |
| NASEO | NASEO Membership Renewal FY21 | $15,372.90 | 21-1321 |
| NATIONAL AUTOMATED CLEARING HOUSE ASSOCI | NACHA Membership Renewal | $1,350.00 | 21-1325 |
| NETRONIX INTEGRATION | Data Center Door Repair | $378.88 | 21-0506 |
| NETRONIX INTEGRATION | S2 Card Reader Software | $3,940.00 | 21-0467 |
| NETRONIX INTEGRATION | 9th Floor S2 Access Control In | $14,716.00 | 21-0616 |
| NETWORK FRONTIERS LLC | FY21 UCF for ServiceNow | $9,995.00 | 21-1024 |
| OFFICE DEPOT | Receipt Books | $29.60 | 21-1631 |
| OFFICE DEPOT | Desktop Calculator - 3L | $35.75 | 21-1603 |
| OFFICE DEPOT | Fox Toner Black | $60.28 | 21-1161 |
| OKLAHOMA STATE DEPARTMENT OF HEALTH | OK FY 21 Workers Comp | $1,817.00 | 21-1263 |
| ON THE RECORD REPORTING & TRANSCRIPTION | Audio Reporting Transcription | $527.00 | 21-1003 |
| OPEN TEXT INC. | EnCase Annual Passport Traing | $3,495.00 | 21-1251 |
| OPEN TEXT INC. | Encase 8 Mtn Renewal 2V | $8,440.67 | 21-1258 |
| OPEX CORPORATION | Omation Slicer/Mail Extractor | $13,092.96 | 21-0517 |
| ORACLE AMERICA INC | Oracle DW Training 2Q | $4,224.14 | 21-0649 |
| ORION ADVISOR SOLUTIONS INC | Customized Prepaid Card File | $20,000.00 | 21-0665 |
| P D MORRISON ENTERPRISES INCORPORATED | March 2021 Field Office Bond P | $637.00 | 21-1132 |
| P D MORRISON ENTERPRISES INCORPORATED | October Field Bond Paper | $939.75 | 21-0308 |
| P D MORRISON ENTERPRISES INCORPORATED | Jan. Field Office Bond Paper | $1,074.00 | 21-0489 |
| P D MORRISON ENTERPRISES INCORPORATED | Sept Field Office Bond Paper | $1,297.75 | 21-1414 |
| P D MORRISON ENTERPRISES INCORPORATED | February Field Office Bond Pap | $1,729.00 | 21-0530 |
| P D MORRISON ENTERPRISES INCORPORATED | November Fld Office Bond Paper | $2,506.00 | 21-0954 |
| PACER SERVICE CENTER | Pacer - Bankruptcy Information | $7,900.00 | 21-0850 |
| PAW INC | PAW for TEAM Subscroption | $920.00 | 21-0406 |
| PERISCOPE INTERMEDIATE CORPORATION | FY21 NIGP Subscription Service | $18,694.00 | 21-0069 |
| PERMIAN BASIN BOARD OF REALTORS | Permian Basin Board of Realtor | $931.36 | 21-0397 |
| PIN DEPOT | Service Years Label Pins | $904.46 | 21-1294 |
| PIN OAK ATRIUM | Electrical Disconnect 2I33 | $1,700.00 | 21-0608 |
| PITNEY BOWES | 2H PitneyBowes Postage Reserve | $0.00 | 21-0149 |
| PITNEY BOWES | Postage Meter Heads at PMP | $3,904.56 | 21-1443 |
| PITNEY BOWES | Postage Meter at Vendor PMP | $4,357.65 | 21-0610 |
| PITNEY BOWES | PB Ink | $7,394.70 | 21-0201 |
| PITNEY BOWES | FY21 Business Manager | $7,640.04 | 21-0398 |
| PITNEY BOWES GLOBAL FINANCIAL SERVICES | Rnw 2H/2I Pitney Postage Meter | $23,470.08 | 21-0505 |
| PITNEY BOWES PRESORT SERVICES INC | Pitney Bowes Services | $15,000.00 | 21-0973 |
| PN PA NED BOARD OF REALTORS | PN PA NED Board of Realtors | $574.00 | 21-0177 |
| PORTER BURGESS COMPANY | QLIK Sharepoint Connector | $4,200.00 | 21-0116 |
| PORTER BURGESS COMPANY | QLIK Sense SOW | $44,800.00 | 21-0443 |
| PORTER BURGESS COMPANY | SW Maintenance | $47,938.94 | 21-1442 |
| POSTAL CUSTOMER COUNCIL | FY21 APCC Renewal | $55.00 | 21-1324 |
| POSTMASTER US POSTAL SERVICE | PO Box 13106 FY21 Renewal | $410.00 | 21-1087 |
| POSTMASTER US POSTAL SERVICE | Renew 2H17 USPS Caller Svs | $1,400.00 | 21-0350 |
| POWERDMS INC | PowerDMS Subscription Renewal | $2,106.50 | 21-1415 |
| PRINT MAIL PRO.COM | 1095C Envelopes | $4,044.00 | 21-0675 |
| PRINT MAIL PRO.COM | W2 Envelopes | $4,560.00 | 21-0683 |
| PRODUCTIVITY CENTER INC | TCLEDDS Train Agreemt LICN2020 | $135.00 | 21-0140 |
| PRODUCTIVITY CENTER INC | TCLEDDS Train Agreemt LICN2021 | $135.00 | 21-0150 |
| PRODUCTIVITY CENTER INC | TCLEDDS Subscription Renew FY2 | $705.00 | 21-0106 |
| PROPERTY TAX EDUCATION COALITION INC | PTEC - Trainin Material | $50.00 | 21-0036 |
| PROPERTY TAX EDUCATION COALITION INC | Property Tax Education Classes | $60.00 | 21-0749 |
| PROPERTY TAX EDUCATION COALITION INC | In-House PTEC Training | $480.00 | 21-0750 |
| PROPERTY TAX EDUCATION COALITION INC | In-House PTEC Training | $1,075.00 | 21-0107 |
| QUADIENT INC | Postage Meter Ink | $279.46 | 21-0422 |
| QUADIENT INC | Process in Oct | $11,343.00 | 21-1761 |
| QUADIENT INC | Mail Equipment- In Mail Op | $16,874.76 | 21-0032 |
| QUADIENT LEASING USA | Postage Meter for CPA Mailroom | $2,022.12 | 21-1073 |
| QUEST INTERNATIONAL USERS GROUP | Quest Membership | $395.00 | 21-0109 |
| R.W. GONZALEZ OFFICE PRODUCTS INC | 1099 Envelopes | $72.00 | 21-0656 |
| R.W. GONZALEZ OFFICE PRODUCTS INC | 1099 Envelopes | $72.00 | 21-1617 |
| REFINITIV US LLC | Refinity Reference Material | $132.60 | 21-0158 |
| RICOH USA INC | WebCRD Software Renewal | $5,063.85 | 21-0323 |
| RIO GRANDE VALLEY COMMUNICATIONS GROUP | Police Communication Access | $132.00 | 21-0071 |
| ROAR POSTAL SUPPLIES AND SOLUTIONS | LR Postage Tape | $588.30 | 21-0378 |
| ROAR POSTAL SUPPLIES AND SOLUTIONS | Pitney Bowes Supplies | $1,078.08 | 21-0469 |
| ROBERT COLEMAN FOSTER | Coleman Foster Appraisal FY21 | $3,950.00 | 21-0816 |
| ROCKET SOFTWARE INC | Rocket Blue Zone SW Main | $18,449.54 | 21-0492 |
| RR DONNELLEY & SONS COMPANY | W2 Forms | $928.26 | 21-0758 |
| RR DONNELLEY & SONS COMPANY | 1095C Forms | $928.26 | 21-0759 |
| RR DONNELLEY & SONS COMPANY | Coupon Books | $3,500.00 | 21-1004 |
| SAN PATRICIO COUNTY ASSOCIATION OF REALT | San Patricio Assoc of Realtors | $1,356.00 | 21-0377 |
| SAP PUBLIC SERVICES, INC. | Software Consulting Services | $16,312.50 | 21-1819 |
| SCOTT WINTER | IAAO CRS 201-Apprsl of Land | $600.00 | 21-0096 |
| SENIOR CONSULTANTS INCORPORATED | Field Office Data Drop 2I33 | $6,754.22 | 21-0472 |
| SENIOR CONSULTANTS INCORPORATED | 2H04 Relo Data Drop Install | $10,524.09 | 21-0965 |
| SET SOLUTIONS, INC. | FY21 Globalscape | $48,365.33 | 21-1301 |
| SHI GOVT SOLUTIONS | ADA Headset/Earbuds | $165.00 | 21-1609 |
| SHI GOVT SOLUTIONS | Camtasia | $276.34 | 21-1356 |
| SHI GOVT SOLUTIONS | Camtasia | $277.49 | 21-0522 |
| SHI GOVT SOLUTIONS | LogRocket Cloud Session SW Sub | $322.00 | 21-0462 |
| SHI GOVT SOLUTIONS | FY21 Qty 5 Jetbrains Webstorm | $495.00 | 21-0801 |
| SHI GOVT SOLUTIONS | Forensics Equipment | $532.00 | 21-0436 |
| SHI GOVT SOLUTIONS | OpenText Exceed FY21 | $564.58 | 21-1796 |
| SHI GOVT SOLUTIONS | Project Viewer SW Support | $687.50 | 21-0393 |
| SHI GOVT SOLUTIONS | FY21 Jaws Screen Reader SW SMA | $900.00 | 21-0305 |
| SHI GOVT SOLUTIONS | 508 Compliance SW Maintenance | $1,175.90 | 21-1491 |
| SHI GOVT SOLUTIONS | Axure Pro RP 9 SW Subscription | $1,200.00 | 21-0317 |
| SHI GOVT SOLUTIONS | FY21 Lamdatest for WAMO | $1,397.65 | 21-1741 |
| SHI GOVT SOLUTIONS | Intellishield SW Maint FY21 | $1,540.26 | 21-0056 |
| SHI GOVT SOLUTIONS | Burp Ste Prof SW Lic & Mtn 2V | $1,680.00 | 21-0988 |
| SHI GOVT SOLUTIONS | Sapien SW Maintenance Rebid | $1,870.00 | 21-1079 |
| SHI GOVT SOLUTIONS | DMarcian Subscription | $2,142.57 | 21-0400 |
| SHI GOVT SOLUTIONS | Faxback Maintenance FY21 | $2,564.00 | 21-1171 |
| SHI GOVT SOLUTIONS | FY21 CKSource Licenses | $2,693.00 | 21-0458 |
| SHI GOVT SOLUTIONS | Promodag Rpt Enterprise SW | $2,698.00 | 21-0630 |
| SHI GOVT SOLUTIONS | FY21 Metalogix SW Subsc. | $7,264.00 | 21-1041 |
| SHI GOVT SOLUTIONS | ManageEngine Subscriptions | $8,929.53 | 21-0823 |
| SHI GOVT SOLUTIONS | FY21 Logmein GoToWebinar | $9,431.16 | 21-0736 |
| SHI GOVT SOLUTIONS | FY21 Redgate DBATool SWMaint | $10,162.97 | 21-0360 |
| SHI GOVT SOLUTIONS | SmartBear / SOAP UI | $12,008.10 | 21-0302 |
| SHI GOVT SOLUTIONS | JAMF Pro Cloud | $12,123.60 | 21-1697 |
| SHI GOVT SOLUTIONS | Nuance Vocalizer Maintenance | $14,955.00 | 21-0493 |
| SHI GOVT SOLUTIONS | Filemaker Pro SW Maint FY21 | $17,715.00 | 21-1300 |
| SHI GOVT SOLUTIONS | Udemy training services | $18,675.00 | 21-1759 |
| SHI GOVT SOLUTIONS | Phire SW Subscription License | $22,112.00 | 21-0707 |
| SHI GOVT SOLUTIONS | FY21 Tableau Software--IT-- | $22,867.20 | 21-1752 |
| SHIPSURANCE | FY21 Shipsurance | $3,000.00 | 21-1408 |
| SIGMA SURVEILLANCE | 9th Floor Camera Installations | $1,987.50 | 21-0615 |
| SIGNATURE ENVELOPE COMPANY, INC | Field Office Envelopes | $133.04 | 21-0485 |
| SIGNATURE ENVELOPE COMPANY, INC | Field Office Envelopes | $2,163.74 | 21-0757 |
| SIGNATURE ENVELOPE COMPANY, INC | Agency Envelopes | $27,972.00 | 21-1659 |
| SIGNATURE ENVELOPE COMPANY, INC | Agency Envelopes | $29,860.00 | 21-1484 |
| SIGNATURE ENVELOPE COMPANY, INC | Agency Envelopes | $33,560.00 | 21-0760 |
| SIRIUS COMPUTER SOLUTIONS INC | HCL SW Mtn Support 2Q | $48,653.06 | 21-0529 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | SHRM Membership - Carol McCord | $219.00 | 21-1737 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | SHRM Membership Renewal | $876.00 | 21-0521 |
| Society of Petroleum Engineers (SPE) Inc | Membership Dues - SPE | $110.00 | 21-0460 |
| SOFTWARE AG (USA) INC | SftwAG Terracotta SW Mtn 2Q | $10,192.00 | 21-1246 |
| SOURCE STRATEGIES INC | Texas hotel fact book | $175.00 | 21-0904 |
| SOUTHERN COMPUTER SUPPLIES INC | Wireless Headphones | $232.28 | 21-0818 |
| SOUTHERN COMPUTER SUPPLIES INC | Wireless Headphones | $348.42 | 21-0029 |
| SOUTHWESTERN MOTOR TRANSPORT INC | SMT Freight Charges | $213.34 | 21-0531 |
| STAPLES | STAPLES - SUPPLIES NEEDED BEP | $149.88 | 21-1319 |
| STAPLES | Staples - Expandable Folders | $205.98 | 21-0734 |
| STATE AUDITOR'S OFFICE | Employee Training | $429.00 | 21-0662 |
| STATE AUDITOR'S OFFICE | SAO Training | $1,516.00 | 21-0074 |
| STATE BAR OF TEXAS | State Bar College Membership | $75.00 | 21-0438 |
| STATE COMPENSATION INSURANCE FUND | LA Workers Comp for FY21 | $5,799.63 | 21-0452 |
| STATE OFFICE OF RISK MANAGEMENT | SORM Risk Management | $619.47 | 21-0404 |
| STS360, LLC | Hallway Cameras LBJ 8th floor | $2,136.49 | 21-1123 |
| SUMMUS INDUSTRIES INC | Autocad 2021 | $3,155.60 | 21-0964 |
| SUPERION LLC | RMS Softwr Maintc Renew FY21 | $15,083.78 | 21-1555 |
| SURVEYMONKEYCOM LLC | SurveyMonkey Licenses | $21,600.00 | 21-0195 |
| TAB PRODUCTS CO LLC | HR Shelving Relo 1J | $7,899.00 | 21-0133 |
| Tax Notes | FY21 Rebid- State Tax Notes | $12,000.00 | 21-0408 |
| TEKSYSTEMS, INC. | TimeClock/Doc Stamp & Ribbon | $1,775.80 | 21-0433 |
| TEXARKANA ASSOCIATION OF REALTORS | Texarkana Assoc of Realtors | $815.00 | 21-0095 |
| TEXAS ASSN OF ASSESSING OFFICERS | TAAO and ITCA Memberships | $590.00 | 21-1608 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | TAAD Employee Training | $450.00 | 21-1718 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | TAAD 2021 Annual Conference | $500.00 | 21-0682 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | RPA III/IV Review | $900.00 | 21-0066 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | TAAD Annual Membership | $900.00 | 21-0108 |
| TEXAS ASSOCIATION OF COUNTIES | TACA Annual Membership Dues | $375.00 | 21-0099 |
| TEXAS ASSOCIATION OF PUBLIC PURCHASERS | TAPP New & Renewals 2021 | $480.00 | 21-0752 |
| Texas Congress Of Parents & Teachers | Virtual Booth Rental | $500.00 | 21-0042 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | Bindery on AP-228 | $240.30 | 21-1327 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | Bindery for 05 Annual Forms | $551.50 | 21-0509 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | Renew IAC Custom Broker Stamp | $16,000.00 | 21-0676 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | Agency Paid Parking | $10,800.00 | 21-0126 |
| TEXAS DEPARTMENT OF STATE HEALTH SERVICE | Bi-Annual Radiation License | $298.00 | 21-1611 |
| TEXAS DEPARTMENT OF TRANSPORTATION | TXDOT Air Transportation | $0.00 | 21-0105 |
| TEXAS DEPARTMENT OF TRANSPORTATION | TXDOT Printing services | $0.00 | 21-1216 |
| TEXAS DEPT OF LICENSING & REGULATION | TDLR Licenses for Staff | $5,225.00 | 21-0824 |
| TEXAS ENGINEERING EXPERIMENT STATION | Sponsorship - Energy Summit | $10,000.00 | 21-0892 |
| TEXAS ENGINEERING EXPERIMENT STATION | Sponsorship-IETC 2020 | $15,000.00 | 21-0442 |
| TEXAS FACILITIES COMMISSION | 2I82 Electrical Disconnect | $507.69 | 21-1121 |
| TEXAS FACILITIES COMMISSION | WO TFC Electrical SVS for Z15 | $2,455.20 | 21-1614 |
| TEXAS FACILITIES COMMISSION | IAC - TFC Minor Const 1J | $11,204.16 | 21-0979 |
| TEXAS LEGISLATIVE SERVICES | TX Legislative Services FY21 | $24,765.00 | 21-0087 |
| TEXAS REAL ESTATE COMMISSION | TREC Employee License Renewal | $264.00 | 21-1412 |
| TEXAS REAL ESTATE COMMISSION | TREC - Appraiser License Renew | $545.00 | 21-0085 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | TSABAA 2020 Membership Dues | $75.00 | 21-1262 |
| TEXAS STATE HUMAN RESOURCES ASSOCIATION | TX State Human Resources Assoc | $75.00 | 21-0383 |
| TEXAS STEM COALITION | Virtual Booth Rental | $275.00 | 21-1717 |
| TEXAS TREASURY SAFEKEEPING TRUST CO | Stock/Bloomberg | $47,280.00 | 21-0310 |
| TEXAS TRIBUNE | Subscription - TX Weekly | $100.00 | 21-1593 |
| THE ARC OF TEXAS | Virtual Exhibitor at Conf | $300.00 | 21-0067 |
| THE MYERS BRIGGS COMPANY | MBTI Materials | $8,789.10 | 21-0605 |
| THE TEXAS CONFERENCE FOR WOMEN | Virtual Booth Rental | $500.00 | 21-0026 |
| The Travelers Insurance Co | NY Liability Insurance | $2,418.84 | 21-1225 |
| THE UNITED WAYS OF TEXAS INC | SECC Participation | $100.00 | 21-0068 |
| THOMSON REUTERS - WEST | Thomson Reuters West | $28,528.00 | 21-0523 |
| TRAVIS COUNTY | DMV Vehicle Inspection | $7.50 | 21-1012 |
| TRC CONSULTANTS LC | PHD Win User/Tech Support | $4,200.00 | 21-0407 |
| U. S. Postal Service | FY21 Zip File for TINS use | $415.00 | 21-1093 |
| UNIVERSITY OF TEXAS AT AUSTIN | governor's Center For Mgmt Dev | $575.00 | 21-0046 |
| UNIVERSITY OF TEXAS AT AUSTIN | V. Read - All Emp FY21 Dec 20 | $750.00 | 21-1607 |
| UNIVERSITY OF TEXAS AT AUSTIN | Fleet Fuel | $2,500.00 | 21-0100 |
| UNIVERSITY OF TEXAS AT AUSTIN | Maintenance and fuel | $16,000.00 | 21-0373 |
| US BANK NATIONAL ASSOCIATION | Fleet Voyager | $6,000.00 | 21-1404 |
| UT PROFESSIONAL DEVELOPMENT CENTER | UT Mediation Services | $9,800.00 | 21-0098 |
| UT PROFESSIONAL DEVELOPMENT CENTER | UT Printing services | $30,000.00 | 21-1219 |
| UVALDE BOARD OF REALTORS | Uvalde Board of Realtors | $360.00 | 21-0091 |
| VERIZON WIRELESS | DIR Verizon IPads #3415 | $0.00 | 21-1209 |
| VERIZON WIRELESS | DIR Verizon IPhone #3415 | $0.00 | 21-1514 |
| VICTORIA AREA ASSOCIATION OF REALTORS | Victoria Area Assoc of Realtor | $541.00 | 21-0089 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | Office Supplies- Dist Center | $137.90 | 21-0486 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | HP Ink Cartridges | $290.00 | 21-1400 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | Office Supplies- Dist Center | $995.50 | 21-0977 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | Agency Toner Cartridges | $1,399.20 | 21-0866 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | Office Supplies | $2,020.44 | 21-0447 |
| WASHINGTON PUBLISHING COMPANY | FY21 FIS Connexion X12 EDI SUB | $180.00 | 21-0704 |
| WASTE MANAGEMENT OF TEXAS INC | Dumpster Service- Dist Center | $2,717.88 | 21-0120 |
| WATSON & WALKER INC | FY21 Watson & Walker Suvscript | $1,540.00 | 21-1111 |
| WESTERN-BRW PAPER CO INC | Office Supplies | $26.85 | 21-0508 |
| WESTERN-BRW PAPER CO INC | Paper Stock for Print Ops | $2,662.40 | 21-0430 |
| WESTERN-BRW PAPER CO INC | Bond Paper-Data Center OPS | $21,705.60 | 21-0386 |
| WESTERN-BRW PAPER CO INC | Bond Paper Data Center Ops | $21,705.60 | 21-0395 |
| WHITMAN REQUARDT & ASSOCIATES | Gas Index Renewal | $225.00 | 21-0672 |
| Wichita Falls Association of Realtors | Wichita Falls Assoc of Realtor | $307.00 | 21-0088 |
| WOLTERS KLUWER FINANCIAL SERVICES INC | TeamMate Software Maintenance | $11,638.04 | 21-0777 |
| WORKQUEST | Compressed Inert Gas, 10 OZ | $72.48 | 21-1606 |
| WORKQUEST | FY21 Shredding Services | $150.00 | 21-1706 |
| WORKQUEST | FY21 Shredding Services | $185.00 | 21-1714 |
| WORKQUEST | FY21 Shredding Services | $225.00 | 21-1710 |
| WORKQUEST | FY21 Shredding Services | $280.00 | 21-1708 |
| WORKQUEST | FY21 Shredding Services | $300.00 | 21-1709 |
| WORKQUEST | FY21 Shredding Services | $400.00 | 21-1703 |
| WORKQUEST | FY21 Shredding Services | $500.00 | 21-1222 |
| WORKQUEST | FY21 Shrerdding Services | $500.00 | 21-1700 |
| WORKQUEST | Office Supplies - Dist Center | $569.50 | 21-0967 |
| WORKQUEST | FY21 Shredding Services | $600.00 | 21-1704 |
| WORKQUEST | FY21 Shredding Services | $600.00 | 21-1705 |
| WORKQUEST | FY21 Shredding Services | $700.00 | 21-1702 |
| WORKQUEST | Ergonomic Chair-B Haught | $759.69 | 21-0670 |
| WORKQUEST | FY21 Shredding Services | $775.00 | 21-1713 |
| WORKQUEST | FY21 Shredding Services | $850.00 | 21-1711 |
| WORKQUEST | FY21 Shredding Services | $900.00 | 21-1716 |
| WORKQUEST | FY21 Shredding Service | $1,000.00 | 21-0604 |
| WORKQUEST | Renew-Shred Svc-2H10,11,25,76 | $1,521.48 | 21-0037 |
| WORKQUEST | Office Supplies - Dist Center | $1,589.56 | 21-0499 |
| WORKQUEST | FY21 Shredding Services | $2,350.00 | 21-1715 |
| WORKQUEST | Office Supplies-Dist Center | $3,864.30 | 21-0379 |
| WORKQUEST | FY21 Admin Asst III Temp | $5,891.20 | 21-0579 |
| WORKQUEST | Shredding of Classified | $8,034.00 | 21-0052 |
| WORKQUEST | Temporary Staffing | $20,596.80 | 21-0063 |
| WORKQUEST | Statistician 2Y | $24,927.01 | 21-0309 |
| WORKQUEST | Agency Bond Paper | $31,672.00 | 21-0684 |
| WORLD WIDE TECHNOLOGY, INC. | NETAPP Upgrade Software | $3,700.55 | 21-0466 |
| XEROX CORPORATION | Xerox XPAF Hot Software Annual | $2,280.00 | 21-1605 |
| XEROX CORPORATION | Renewal Elixir Pro Software | $4,950.00 | 21-0673 |
| ZOHO CORPORATION | ManageEngine SW Licenses | $3,103.20 | 21-0137 |
| ZOHO CORPORATION | ManageEngine OpManager | $21,428.20 | 21-0449 |