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Texas Comptroller's Public Contract Listing and DIR Statements of Work
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 | Base PO | Item Description | Total Contract Amount |
|---|---|---|---|
| 1547 - CSR MCALLEN LP | 26-0033 | fy26 McAllen Lease 20454 Audit | $23,634.40 |
| 1547 - CSR MCALLEN LP | 26-0033 | fy26 McAllen Lease 20454 Audit | $23,634.40 |
| 500 SHORELINE LLC | 26-0010 | FY26 Field Office Lease Corpus | $24,239.02 |
| ABUNDANS INFORMATION TECHNOLOGY LLC | 26-1044 | Grammarly Subscription RWL | $4,624.51 |
| ABUNDANS INFORMATION TECHNOLOGY LLC | 26-0658 | Grammarly Licenses (019) | $1,700.20 |
| AC CABLING INC | 25-1317 | 2I72 LA Data Drop | $13,494.00 |
| ACCLIVITY PERFORMANCE INC | 26-1409 | CPA Leadership Institute | $30,650.00 |
| ACCLIVITY PERFORMANCE INC | 26-0689 | Training (1M) | $9,995.00 |
| ACCLIVITY PERFORMANCE INC | 26-1359 | FY26 Evolvability Books for PD | $159.00 |
| ADJACENT TECHNOLOGIES, INC | 26-1374 | Open Rec 6MO Support Extension | $29,750.00 |
| ADVANCE MICRO SOLUTIONS | 26-0734 | 2026 10oo ETC Software | $252.00 |
| ADVANCED SOFTWARE PRODUCTS GROUP, INC. | 26-0364 | FY26 ASPG FINAL | $22,420.00 |
| AGISSAR CORPORATION | 26-1627 | FY26 Quantum DS Maintenance AG | $9,238.00 |
| AGISSAR CORPORATION | 26-0653 | Mail Extraction Equip Maint. | $6,647.24 |
| AGISSAR CORPORATION | 26-1290 | 3N Quantum DS Consumable 21 | $527.36 |
| AGISSAR CORPORATION | 26-1474 | 3N Quantum DS Consumable 21 | $506.96 |
| AGM GLOBAL VISION, LLC | 26-0925 | Night Vision Equip (1P) | $23,658.00 |
| AKF CONSULTING LLC | 26-0647 | TTF Consulting Services | |
| ALLIANT INSURANCE SERVICES, INC. | 26-0978 | Alliant Insurance Workers Comp | $10,190.00 |
| ALTA LANGUAGE SERVICES INC | 26-0717 | Spanish Language IVR Testing | $58.00 |
| AMARILLO ASSOCIATION OF REALTORS | 26-0171 | Amarillo AOR Dues and MLS | $695.00 |
| AMARILLO BUILDING LLC | 26-1620 | FY26 Amarillo Lease Renewal 2H | $33,907.65 |
| AMAZON WEB SERVICES LLC | 26-1628 | AWS Skill Builder Subscription | $6,735.00 |
| AMAZON WEB SERVICES LLC | 26-0932 | AWS Skill Builder Subscription | $4,001.17 |
| AMERICAN BANKRUPTCY INSTITUTE | 26-0767 | ABI Membership - M Miller | $150.00 |
| AMERICAN CASTING & MFG CORP | 26-0684 | Bulldog Seal Press Crimp&Stars | $1,010.00 |
| AMERICAN PAYROLL INSTITUTE INC | 26-0843 | FY26 CPP TRAINING (R.AGUILLON) | $2,519.00 |
| AMERICAN PAYROLL INSTITUTE INC | 26-1061 | 3H FY26 Payroll Renewal Ruben | $312.00 |
| AMERICAN PAYROLL INSTITUTE INC | 26-1625 | 3H FY26 PayrollOrg Renewal | $312.00 |
| ANCHOR COMPUTER INC | 26-0627 | NCOA Total Records Read | $14,000.00 |
| ANGEL ARMOR, LLC | 26-0778 | Body Armor Rawls & Dabera | $4,649.94 |
| ANGEL ARMOR, LLC | 26-0889 | Body Armor (1P) | $4,524.34 |
| ANGEL ARMOR, LLC | 26-0347 | CID Body Armor (1P) | $4,276.37 |
| ANGEL ARMOR, LLC | 26-0641 | Body Armor (1P) | $4,246.85 |
| ANGEL ARMOR, LLC | 26-0882 | Body Armor (1P) | $2,367.62 |
| ANGEL ARMOR, LLC | 26-0835 | Body Armor Rex | $2,250.45 |
| ANGEL ARMOR, LLC | 26-0231 | Body Armor Amos | $1,987.67 |
| AON HEWITT INVESTMENT | 26-1878 | Investment Consultant Service | $600.00 |
| APEX SYSTEMS, LLC | 26-0711 | FY26 ServiceNow Learning Creds | $8,019.00 |
| APPEON INC | 26-0888 | FY26 PowerBuilder CloudPro | $7,950.00 |
| APPRAISAL INSTITUTE | 26-0102 | Appraisal Institute Ann Dues | $1,595.00 |
| ARCH INSURANCE COMPANY | 26-0451 | FY26 NY Disab Pd Fam Lv Ins | $9,400.00 |
| ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | 26-1467 | Liability Insurance | $31,693.00 |
| ARTICULATE GLOBAL LLC | 26-1181 | Articulate 360 Teams w/ AI | $48,797.10 |
| ARTICULATE GLOBAL LLC | 26-1181A | Articulate 360 Teams SW | $620.96 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 26-0981 | 3AFY26 ACFE Training Compton | $1,149.60 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 26-0652 | 3AFY26 ACFE Membership Renewal | $504.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 26-1883 | ACFE Renewal-Sanchez Anderson | $504.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 26-1736 | 3AFY26ACFE Trng Somaia/Amanda | $476.80 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 26-0434 | ACFE Membership Renewal | $252.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 26-0841 | ACFE membership renewal WATT | $252.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 26-0977 | ACFE Membership - A. Jones | $252.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 26-0331 | 3AFY26 New ACFE Membership SC | $245.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 26-0478 | ACFE Membership - E. Bendea | $219.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 26-0696 | ACFE Membership | $219.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 26-0776 | ACFE Membership - Murl Miller | $219.00 |
| ASSOCIATION OF GOVERNMENT ACCOUNTANTS | 26-0558 | 3A FY26 AGA CGFM Renewal | $150.00 |
| ASSOCIATION OF INTERNATIONAL CERTIFIED | 26-0334 | 3AFY26 AICPA CONFERENCE ONLINE | $3,790.00 |
| ASSOCIATION OF RECORDS MANAGERS & | 26-0535 | ARMA Membership C.Bordelon | $250.00 |
| ASSOCIATION OF RECORDS MANAGERS & | 26-1461 | ARMA Membership G Cervantes | $250.00 |
| ASTD PUBLISHING SERVICE | 26-1094 | FY26 ATD Austin Mbrshp Trainer | $648.00 |
| AT&T | 26-0354 | Disaster Recovery Analog Lines | $2,459.92 |
| AT&T | 26-0920 | FY26 AT&T High Speed Internet | $1,200.00 |
| AT&T ENTERPRISES LLC | 26-1494 | FY26 AT&T Unlmt Data for MiFi | $911.76 |
| AUSTIN ASSOCIATION FOR FINANICAL PROFESS | 26-1648 | AAFP Membership FY 2026 | $1,150.00 |
| AUSTIN BAR ASSOCIATION | 26-0073 | 2026 ABA Group Membership | $3,575.00 |
| AUSTIN BAR ASSOCIATION | 26-0568 | ABA Section Membership 2026 | $605.00 |
| AUSTIN BAR ASSOCIATION | 26-1637 | ABA 2026 Section Memberships | $190.00 |
| AUTISM SOCIETY OF TEXAS | 26-0890 | TX Autism Walk 2026 | $175.00 |
| AUTOMATED SIGNATURE TECHNOLOGY | 26-1406 | Signature Mach RNWL (1A) | $499.00 |
| AXWAY INC | 26-1256 | FY26 AXWAY SW MAINT | $370.12 |
| B & D INDEX INC | 26-1767 | 7- Bank Blank Tabs | $372.00 |
| B & H FOTO & ELECTRONICS CORP | 26-0396 | Digital Voice Recorders | $874.58 |
| BAKER MOVING AND SUPPLIES LLC | 26-1825 | 2I10 - Corpus Tear Down | $3,075.00 |
| BETA SYSTEMS SOFTWARE OF NORTH AMERICA | 26-1031 | FY26 OPERLOG MAINT RENEWAL | $9,931.00 |
| BINDING SUPPLY COMPANY INC | 26-0515 | Binding Coils for Print Ops | $528.00 |
| BINDING SUPPLY COMPANY INC | 26-0714 | Binding Coils for Print OPS | $316.00 |
| BINDING SUPPLY COMPANY INC | 26-0435 | 10 MM Black Plastic Coils | $266.29 |
| Blanchard Training & Development Inc | 26-0674 | Training Material (1M) | $10,550.25 |
| BLR DIGITAL, LLC | 26-1182 | FY26 Petro Visual Software | $12,500.00 |
| BMP RACKMOUNT SOLUTIONS LLC | 26-0257 | Police Badge Supplies | $451.74 |
| BOSWORTH PAPERS, INC. | 26-0389 | Paper Data Center (7B) | $24,416.00 |
| BPS VENTURES II, LLC | 26-0165 | FY26 Kodak Scan Maint Support | $13,599.25 |
| BRACEWELL LLP | 26-1245 | Bracewell Pub Finance | $12,993.75 |
| BRACEWELL LLP | 26-0063 | Bracewell - Outside Legal | |
| BRAZORIA COUNTY BOARD OF REALTORS | 26-1541 | Brazoria BOR MLS Fee 2026 | $1,020.00 |
| BRIGHTMARKET LLC | 26-0936 | Pantone License - 1Q | $359.96 |
| BRINK'S INCORPORATED | 26-0784 | FY26 Armored Car Service - 3N | $12,608.28 |
| BUILDING IMAGE GROUP INC | 26-0750 | LBJ Locker Room Signage | $944.00 |
| BULLCHASE, INC. | 26-0387 | Gloves (7B) | $85.30 |
| BURLESON AREA CHAMBER OF COMMERCE | 26-1111 | Full Circle Women's Conference | $200.00 |
| BUSINESS VALUATION RESOURCES LLC | 26-1603 | BVR - Cost of Capital Pro | $640.00 |
| C&T INFORMATION TECHNOLOGY CONSULTING, | 26-0749 | FY26 Josh Williams | $25,600.00 |
| CAPE EQUIPMENT & SERVICES, LLC | 26-0193 | Lamination Film for HLA-2301 | $900.00 |
| CAPE EQUIPMENT & SERVICES, LLC | 26-0315 | PERFORATING WHEEL - PRINT OPS | $74.00 |
| CAPE EQUIPMENT & SERVICES, LLC | 26-0477 | Paper Cutter Pads for Print OP | $50.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-0429 | SF Cloud Additional Licenses | $48,897.69 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-0351 | OwnBackup for Salesforce | $48,561.91 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-0059 | Professional Services SF Vivid | $40,000.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-1788 | Salesforce Licenses Law Enforc | $38,313.12 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-0742S01 | FY26 Boomi TxSmartbuy (019) | $37,541.51 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-0197 | FY26 Twilio MFA Services | $31,206.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-0121A | FY26 Jfrog Artifactory Pro X | $25,000.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-0742 | FY26 Boomi Okta (2Q) | $19,538.07 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-1414 | FY26 TeamMate Software Support | $17,483.04 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-0467 | FY26 Twilio Short Code | $17,111.11 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-0214 | Credit Reporting Services | $16,345.75 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-0518 | EZProtect SF Scan Cloud Subscr | $8,711.61 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-1908 | Axiom Advanced Forensic SW | $6,552.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-1307 | FY26 Altair/Datawatch SW | $4,891.11 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-1469 | Salesforce Credits - Alberto P | $4,185.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-1788 | FY26 Salesforce Cloud Sub | $3,810.82 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-1785 | LinkedIn Learning FY26 | $2,577.97 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-1354 | Salesforce Credits - Alberto P | $200.00 |
| CCH INCORPORATED | 26-0494 | 3H FY26 Payroll Mgmt Guide | $3,053.00 |
| CCH INCORPORATED | 26-1830 | US Master Guide-State Tax Book | $574.00 |
| CDW GOVERNMENT INC | 26-0465 | FY26 Austin Metro Power UPS | $37,489.38 |
| CDW GOVERNMENT INC | 26-0615 | FY26 Wireless Access Points | $29,072.36 |
| CDW GOVERNMENT INC | 26-0731 | FY26 Phire Subsc SW Treasury | $27,101.88 |
| CDW GOVERNMENT INC | 26-0847 | FY26 APR WIRED HEADSETS | $13,178.00 |
| CDW GOVERNMENT INC | 26-0489 | Jabra Wired Headsets | $12,900.00 |
| CDW GOVERNMENT INC | 26-0271 | FY26 Cisco Firewalls for Trust | $10,063.64 |
| CDW GOVERNMENT INC | 26-1797 | Jabra Hands Free Headsets | $9,800.00 |
| CDW GOVERNMENT INC | 26-0213 | FY26 Cables and Transceivers | $4,861.35 |
| CDW GOVERNMENT INC | 26-0593 | FY26 MobaXterm Maintenance | $2,480.00 |
| CDW GOVERNMENT INC | 26-1731 | 2H11 Renov - TV & Mount | $924.35 |
| CDW GOVERNMENT INC | 26-1734 | 2H25 Renov - TV | $846.30 |
| CDW GOVERNMENT INC | 26-0485 | FY26 FIBER PATCH CABLES | $696.76 |
| CDW GOVERNMENT INC | 26-1438 | FY26 Brady Label Printer | $341.80 |
| CDW GOVERNMENT INC | 26-0946 | Ear Cushions (2Q) | $325.55 |
| CDW GOVERNMENT INC | 26-0865 | Data Jacks Network/Voice | $124.70 |
| CELLCO PARTNERSHIP | 26-0588 | Smartphones/Accessories | $3,346.41 |
| CELLCO PARTNERSHIP | 26-1283A | Aircard for TTPF, ABLE & MRPF | $2,279.40 |
| CELLCO PARTNERSHIP | 26-1209 | FY26 VERIZON IPAD DATA SVCS | |
| CELLCO PARTNERSHIP | 26-1514 | FY26 Verizon Call, Text, Data | |
| CENTRAL NATIONAL GOTTESMAN dba LINDENMEY | 26-0488 | 12X18 100LB Cover for Print OP | $988.00 |
| CENTRAL TEXAS SHREDDING INC | 26-1335 | LBJ Shredding Services | $2,200.00 |
| CENTRAL TEXAS SHREDDING INC | 26-1791 | Shredding Services | $1,440.00 |
| CENTRAL TEXAS SHREDDING INC | 26-1073 | Shredding Service 2H60 | $260.00 |
| CENTRAL TEXAS SHREDDING INC | 26-1116 | Shredding Services for 2I60 | $115.00 |
| CENVEO CORPORATION | 26-0707 | #10 Window Envelope 1099Q | $1,678.05 |
| CENVEO WORLDWIDE LIMITED | 26-1532 | Agency Envelopes 92-678 2/2026 | $14,766.00 |
| CENVEO WORLDWIDE LIMITED | 26-0713 | Agency Envelopes 92-678 | $10,212.00 |
| CENVEO WORLDWIDE LIMITED | 26-0806 | Agency Envelopes 92-678 9/2025 | $9,044.00 |
| CENVEO WORLDWIDE LIMITED | 26-0743 | Agency Envelopes 92-567 | $880.80 |
| CENVEO WORLDWIDE LIMITED | 26-0823 | Agency Envelopes 92-582 | $400.20 |
| CFS INC | 26-0571 | GetPub Form 75-125 | $2,985.30 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | 26-0388 | Charter Cable TV RUSK | $1,560.00 |
| CHMURA ECONOMICS & ANALYTICS | 26-0894 | FY26 Chmura JobsEQ | $27,225.00 |
| CHRISTAL VISION, INC. | 26-0786 | FY26 JAWS Software Maintenance | $10,126.40 |
| Citibank Corp Agency & Trust | 26-SEPTCI | PCard Sept FY26 Citi | $10,709.36 |
| Citibank Corp Agency & Trust | 26-AUG25 | PCard FY26 AugFY25 | $2,112.46 |
| Citibank Corp Agency & Trust | 26-SEPT | PCard FY26 SEPT CITI | $328.00 |
| Citibank Corp Agency & Trust | 26-OCT 2 | PCard Oct FY26 | $140.00 |
| Citibank Corp Agency & Trust | 25-JULY | PCard FY 2025 | $49.99 |
| CITY OF SAN ANTONIO | 26-1089 | 2025 FusionCon Conference | $180.00 |
| CITY OF WACO CONVENTION CENTER | 26-1128 | City Waco Radio Comm Subs FY26 | $240.00 |
| CLAMPITT COMPANIES LLC | 26-0507 | 11x17 24lb Paper | $9,625.60 |
| CLAMPITT COMPANIES LLC | 26-0192 | 11X17 60LB Text | $4,812.80 |
| CLAMPITT COMPANIES LLC | 26-0285 | 11x17 60lb Text 10/25 | $4,812.80 |
| CLAMPITT COMPANIES LLC | 26-0498 | 11x17 24LB PAPER FOR PRINT OPS | $4,812.80 |
| CLAMPITT COMPANIES LLC | 26-1434 | 11X17 60LB Text 08-25 | $4,812.80 |
| COHEN & COMPANY LTD | 26-1567 | Independent Auditor - TTPF | $27,600.00 |
| COHEN & COMPANY LTD | 26-1970 | Independent Auditor | $24,300.00 |
| COMED | 26-1570 | FY26 Chicago Electricity 2I | $540.00 |
| COMMERCIAL VEHICLE LEASING, LLC | 26-0423 | 1J FLEET MGMT LEASE SVCS | $14,376.00 |
| COMMERCIAL VEHICLE LEASING, LLC | 26-0579 | 1P Tire Replacement VIN 5527 | $285.05 |
| COMMERCIAL VEHICLE LEASING, LLC | 26-0292 | 1P FLEET AUGUST 2025 REPAIR | $90.83 |
| COMMERCIAL VEHICLE LEASING, LLC | 26-1650 | 1P Fees May Units (3,5,10,16) | $53.95 |
| COMMERCIAL VEHICLE LEASING, LLC | 26-1007 | 1P 06/26 Fees Units (14,15,16) | $52.38 |
| COMMERCIAL VEHICLE LEASING, LLC | 26-0987 | 1P Oct 2025 VIN 9738 Repair | $25.00 |
| COMMERCIAL VEHICLE LEASING, LLC | 26-1022 | 1P Jan 2026 VIN 5589 Repair | $25.00 |
| COMMERCIAL VEHICLE LEASING, LLC | 26-0917 | 1P Feb 2026 Fees VIN5923 | $23.58 |
| COMMERCIAL VEHICLE LEASING, LLC | 26-0965 | 1P March 2026 Fees VIN 5596 | $18.50 |
| COMMERCIAL VEHICLE LEASING, LLC | 26-0144 | FLEET MGMT LEASE SVCS-10 FY26 | |
| COMMISSIONER OF THE NYS DEPT OF TAXATION | 26-0557 | FY26 NY/MTA Tax | $367.81 |
| COMMUNICATION BY HAND LLC | 26-0003 | ASL Interpreting SVC (1H) | $10,000.00 |
| COMMUNICATION BY HAND LLC | 26-0036 | Sept ASL Interpreter SVC (1H) | $1,300.00 |
| COMPONENT SOURCE | 26-0607 | FY26 Componentone Winforms | $1,624.35 |
| COMPSYCH | 26-0833 | FY26- EAP | $44,802.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | 26-1018 | FY26 SPD Mail Services | $6,200.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | 25-1018A | FY25 SPD Mail Services | $4,915.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | 26-1198 | Fleet Mgmt Software FY26 | $1,032.50 |
| COMPUTER WHOLESALE PRODUCTS OF AMERICA, | 26-0699 | FY26 Cable Ties (Heavy Duty) 2 | $85.95 |
| CONCOURSE TECH INC. | 26-0360 | Redgate Software | $29,602.54 |
| CONVERGEONE INC | 26-1012 | Calabrio AQM Call Recording | $44,867.65 |
| CONVERGEONE INC | 26-0553 | FY26 Intrado E911 Services | $26,122.44 |
| CORNELL GERGER CONSULTING | 26-1173 | Utility Consultant (Renew) | $19,250.00 |
| COTHRON SAFE AND LOCK COMPANY INC | 26-0115 | 3N FY26 Locksmith Services 3N | $150.00 |
| COTHRON SAFE AND LOCK COMPANY INC | 26-1189 | Locksmith Services | |
| CPAPERLESS LLC DBA SAFESEND | 26-0980 | 3A FY26 TicTie-Calculate Renew | $1,690.00 |
| CRITICAL MENTION INC | 26-1371 | Media Monitoring | $14,980.00 |
| CUMMINS-ALLISON CORPORATION | 26-1447 | Renew Cummins Allison PMIA | $7,363.15 |
| CUMMINS-ALLISON CORPORATION | 26-0885 | Maint Coin/Currency Scan FY26 | $2,075.44 |
| DANA SAFETY SUPPLY INC | 26-0325 | Magnetic Mic Kits Fleet Trucks | $1,990.00 |
| DANA SAFETY SUPPLY INC | 26-0395 | Antenna Replacement | $375.00 |
| DANA SAFETY SUPPLY INC | 26-1749 | Antenna Replacement | $275.00 |
| DANA SAFETY SUPPLY INC | 26-0672 | Antenna Replacement | $250.00 |
| DANA SAFETY SUPPLY INC | 26-0514 | Siren & Lights Controller | $102.64 |
| DATA PROJECTIONS | 26-1477 | FY26 Zoom Lic | $13,227.06 |
| DATABANK IMX | 26-0058 | Hyland Onbase Rest API Int | $4,601.00 |
| DATABANK IMX | 26-0792 | Aqurit AQ2 Chckdeposit SWMaint | $3,797.29 |
| DATABANK IMX | 26-1333 | Hyland OnBase Certifications | $3,491.18 |
| DATABANK IMX | 26-1121 | FY26 Training-Hyland TechQuest | $3,173.80 |
| DEBORA WITT JONES | 26-0419 | FY26 Service Awards | $3,841.50 |
| DEBORA WITT JONES | 26-0774 | Service Awards | $2,008.00 |
| DEFENSE TECHNOLOGY LLC | 26-0327 | OC Aerosol Instructor - Cantu | $275.00 |
| DEPT OF INFORMATION RESOURCES | 26-1070 | FY26 NSOC FLOOR SPACE IAC | $12,000.00 |
| DEQUE SYSTEMS INC | 26-0336 | FY26 Axe DevTools 15 Users | $7,884.75 |
| DIRECTORY PUBLISHING LTD | 26-0851 | FY26 Texas Media Directory | $727.50 |
| DODGE DATA AND ANALYTICS | 26-0172 | FY26 RENEWAL-DODGE | $11,518.32 |
| DOGGETT EQUIPMENT SERVICES LTD | 26-1206 | FY26 DC EQUIPMENT MAINTENANCE | $2,850.00 |
| DREAM RANCH LLC | 26-0628 | 6C70 Metering Supplies | $326.60 |
| DRIVERS LICENSE GUIDE CO | 26-1758 | ID Checking Guide FY26 | $772.50 |
| DUDLEY LAND COMPANY | 26-0092 | Dudley Land Co: Landman Svcs | $15,121.99 |
| ECKERD COLLEGE INC | 26-0222 | FY26 - Better Conversa 2Q21 | $1,350.00 |
| EDUCATION SERVICE CENTER REGION 10 | 26-1480 | Now 4Forever Conference | $500.00 |
| EDUCATION SERVICE CENTER REGION 20 | 26-1591 | O.N.E. Inclusive Conference | $75.00 |
| EFICODE USA INC | 26-1565 | FY26 Eficode - eazyBI 2Q41 | $3,520.00 |
| ELIXIR TECHNOLOGIES CORPORATION | 26-0673 | FY26- Elixir Pro SW and M&S | $5,567.12 |
| EMAILABLE LLC | 26-0646 | FY26 Emailable.com SW | $1,950.00 |
| EMERGENT, LLC | 26-2011 | SMARTBEAR READYAPI SOAPUI FY26 | $11,190.00 |
| ENERGY INTELLIGENCE GROUP INC | 26-0906 | Energy Intelligence | $9,671.00 |
| ENTERPRISE PERFORMANCE STRATEGIES, INC | 26-0706 | FY26 EPS Pivotor Renewal | $26,400.00 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 26-1745 | 1D Training GIS Introduction | $2,130.00 |
| ERAD GROUP, INC. | 26-0840 | ERAD INTEL ACCESS RENEWAL | $4,000.00 |
| EVIDENT, INC. | 26-1550 | Evidence boxes (1P) | $232.84 |
| EXECUTIVE INFORMATION SYSTEMS, LLC | 26-0200 | FY26 SAS PC Bundle Rebid | $20,623.10 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT INC | 26-0611 | 3A FY26 EWTG Annual Conf Fee | $750.00 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT INC | 26-1395 | Registration for EWTG | $425.00 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT INC | 26-0442 | ExecutiveWomen in TXGovt Event | $400.00 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT INC | 26-0606 | Executive Women in Texas Govt | $400.00 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT INC | 26-0822 | 3H FY26 EWTG Annual Conf Fee | $375.00 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT INC | 26-0870 | Registration for EWTG | $375.00 |
| FAIRFAX IMAGING | 26-1423 | 3N FY26 FAIRFAX IMAGING MAINT | $14,675.00 |
| FASTENAL CO | 26-1220 | FY26 IT March Supply Order 4 | $42.36 |
| FBI LAW ENFORCEMENT EXECUTIVE | 26-0101 | Executive Leadership Institute | $795.00 |
| FBI LAW ENFORCEMENT EXECUTIVE | 26-1629 | Command Leadership Institute | $795.00 |
| FEDERAL EXPRESS CORP | 26-0044 | FY26 Fedex Overnight/Priority | |
| FEDERAL EXPRESS CORP | 26-0985 | FY26 FedEx Ground Services | |
| FEDERAL EXPRESS CORP | 26-0044 | FedEx Overnight/Priority | |
| FEDERATION OF TAX ADMINISTRATORS | 26-1126 | FTA Motor Fuel Tax Annual Conf | $750.00 |
| FLORES AND ASSOCIATES LLC | 26-0910 | FY26 Figma Renewal | $17,375.00 |
| FLORES AND ASSOCIATES LLC | 26-1473 | FY26 BAUM Folder Maintenance | $10,260.00 |
| FLORES AND ASSOCIATES LLC | 26-0417 | FY26 CABLE TIES (HEAVY DUTY) | $49.00 |
| FOUR LLC | 26-0261 | SILO Browser Authentic8 | $13,937.00 |
| Franklin Covey | 26-1122 | Training Materials (1M) | $15,598.67 |
| FREEDOM OF INFORMATION FOUNDATION OF TEX | 26-0148 | FOIFT State Conference Group | $1,000.00 |
| FREEIT DATA SOLUTIONS INC | 26-0137 | FY26 Manage Engine Sub | $48,456.65 |
| G T DISTRIBUTORS INC | 26-1579 | FY26 Ammo Order | $5,897.70 |
| G T DISTRIBUTORS INC | 26-0468 | Stinger Flashlights +Batteries | $1,968.40 |
| G T DISTRIBUTORS INC | 26-0406 | IFAK Kits | $1,172.50 |
| G T DISTRIBUTORS INC | 26-0983 | Velcro Uniform Police Panels | $662.00 |
| G T DISTRIBUTORS INC | 26-0397 | Bushnell Binoculars | $637.36 |
| G T DISTRIBUTORS INC | 26-1019 | New Hire Uniforms-Estrada | $610.43 |
| G T DISTRIBUTORS INC | 26-0522 | ECONOMY TARGET | $507.70 |
| G T DISTRIBUTORS INC | 26-0371 | Police Go bag (1P) | $462.00 |
| GENIUS ROAD, LLC | 26-1038A | CAP-01 FY26 P Talluri | $40,828.80 |
| GETTY IMAGES US INC | 26-0783A | Premium Access to Images | $8,177.00 |
| GLOBAL KNOWLEDGE TRAINING LLC | 26-0819 | FY26 Global Knowledge Courses | $4,905.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 26-1563 | 3A FY26 GFOA ACFR App Fee | $1,265.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 26-1412 | 3AFY26 GFOA Annual Conference | $600.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 26-1564 | 3K / 3L FY26 GFOA Membership | $350.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 26-0531 | 3AFY26 GFOA Membership Clariss | $175.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 26-0631 | 3A FY26 GFOA Membership David | $175.00 |
| GPI CHEVROLET SPRING | 26-1820 | 1P Fleet Unit 40 Repair | $6,944.29 |
| GRAINGER, INC | 26-0629 | 2L SmartBuy Off Supply May 26 | $87.88 |
| GRAINGER, INC | 26-0312 | FY26 DC EQUIPMENT/SUPPLIES | $71.14 |
| GREATER FORT WORTH ASSN OF REALTORS INC | 26-0381 | Grt Ft Worth Assoc of Realtors | $876.72 |
| GRIFFIN FREY PLLC | 26-1486 | Outside Legal Counsel | $210.00 |
| GRIFFIN FREY PLLC | 26-1748 | FY26 OUTSIDE LEGAL COUNSEL | |
| GTS TECHNOLOGY SOLUTIONS INC | 26-1339 | FY26 VMware Tanzu Sw | $43,894.00 |
| GTS TECHNOLOGY SOLUTIONS INC | 26-0926 | FY26 Micro Focus SW & Maint | $31,398.00 |
| GTS TECHNOLOGY SOLUTIONS INC | 26-1119 | OMNISSA HORIZON SW 2Q | $9,783.90 |
| GTS TECHNOLOGY SOLUTIONS INC | 26-0695 | Antennas (1P) | $861.78 |
| HACIENDA COLLISION LLC | 26-1774 | FY26 Learning Tree BPI Trainin | $2,747.53 |
| HARRIS COUNTY DEPT OF EDUCATION | 26-1057 | Annual ECWC | $250.00 |
| HEALTH AND HUMAN SERVICES COMMISSION | 26-1350 | IAC FY26 HHSC Printing | $40,237.41 |
| HEALTH AND HUMAN SERVICES COMMISSION | 26-0859 | TGTP ID Cards | $779.76 |
| HEALTH AND HUMAN SERVICES COMMISSION | 26-0664 | #10 Window Envelope 92-417 | $537.78 |
| HOUSING ALLIANCE OF VALLEY EMPLOYEES-SOU | 26-1493 | Housing Alliance of Texas(HAT) | $1,500.00 |
| HOUSTON ADVANCED RESEARCH CENTER | 26-1573 | Contract PO1573 Amend 6 | $19,903.86 |
| HOUSTON MUSEUM NATURAL SCIENCE | 26-1275 | Houston Museum Tickets - 2I01 | $640.00 |
| I B M CORP | 26-0341 | FY26 - IBM Z Global Skills Acc | $6,500.00 |
| IDAHO STATE TAX COMMISSION | 26-0567 | Online USPAP Course Reg. | $230.00 |
| ILEAD CONSULTING & TRAINING | 26-0042 | Leadership Train Material (1M) | $11,498.20 |
| ILEAD CONSULTING & TRAINING | 26-0813 | FY26 LIEB Training Materials | $3,650.35 |
| ILEAD CONSULTING & TRAINING | 26-1274 | FY26 Leadership Chall Wrkshp | $2,450.00 |
| ILEAD CONSULTING & TRAINING | 26-1358 | FY26 LIEB Training Material #2 | $1,747.60 |
| ILLUMEO INC | 26-1239 | 3AFY26 Illumeo On Demand Rene | $2,189.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 26-1000 | 2026 ISACA Membership Renewal | $1,530.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 26-0955 | 2026 ISACA Renewals | $1,460.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 26-1037 | 3A FY26 ISACA Membership Renew | $865.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 26-1720 | 3HFY26 ISACA Membership Wilhit | $205.00 |
| INFOUSA MARKETING INC | 26-0902 | FY26 Info USA Communication | $2,485.00 |
| INNOVATION EVENT MANAGEMENT, LP | 26-0752 | 2025 Texas GIS Forum | $900.00 |
| INSIGHT PUBLIC SECTOR INC | 26-1393 | Adobe Software (2Q) | $1,700.50 |
| Insights North America | 26-1353 | FY26 Insights Renewal - Madden | $559.00 |
| INSTITUTE FOR INTERNAL CONTROLS | 26-0409 | IIC Membership Renewal | $175.00 |
| INSTITUTE FOR INTERNAL CONTROLS | 26-1754 | IIC Membership | $175.00 |
| INSTITUTE OF INTERNAL AUDITORS | 26-0603 | CPA IIA Membership Renewal | $1,520.00 |
| INSTITUTE OF INTERNAL AUDITORS | 26-1317 | CGAP Renewal | $120.00 |
| INTERNATIONAL ASSN OF ASSESSING OFFICERS | 26-0291 | FY26 IAAO Membership Dues | $4,740.00 |
| INTERNATIONAL CODE COUNCIL INC | 26-0470 | ICC Code Books 2 | $379.50 |
| INTERNATIONAL FUEL TAX AGREEMENT | 26-1105 | IFTA Membership Dues | $27,000.00 |
| INTERNATIONAL PRECIOUS METALS INSTITUTE | 26-0866 | IPMI Conference Reg - FY26 3J | $1,299.00 |
| INTERNATIONAL PRECIOUS METALS INSTITUTE | 26-1193 | IPMI Membership Fee FY26 3J | $200.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 26-1727 | FY26 Shredding Services - 2I72 | $500.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 26-1724 | FY26 Shredding Services - 2I74 | $450.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 26-1725 | FY26 Shredding Services - 2I71 | $450.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 26-1726 | FY26 Shredding Services - 2I70 | $450.00 |
| IRWIN ENTERPRISES LLC | 26-0390 | Employee Fairs - City of Georg | $1,400.00 |
| IRWIN ENTERPRISES LLC | 26-0030 | SWRI Wellness Expo | $500.00 |
| IRWIN ENTERPRISES LLC | 26-0178 | Williamson Co Employee Fair | $500.00 |
| IRWIN ENTERPRISES LLC | 26-0891 | Travis County Renew Expo | $500.00 |
| IRWIN ENTERPRISES LLC | 26-1679 | City of Austin Fall 2025 Expo | $500.00 |
| IRWIN ENTERPRISES LLC | 26-0315 | EMERSON EMPLOYEE FAIR | $450.00 |
| ISC2 INC | 26-0472 | 3HFY26 ISC2 Membership | $135.00 |
| ISC2 INC | 26-1023 | ISC2 Membership Fee | $135.00 |
| ISC2 INC | 26-1176 | ISC2 Membership Fee | $135.00 |
| ISC2 INC | 26-1400 | 3AFY26 ISC2 Membership Renewal | $135.00 |
| ITS TIME TEXAS INC | 26-1045 | 2025 Healthier Texas Summit | $650.00 |
| ITS TIME TEXAS INC | 26-1695 | 2025 Healthier Texas Summit | $650.00 |
| JACKSON WALKER LLP | 26-0671 | OUTSIDE COUNSEL INVOICE - JW | $13,387.50 |
| JACKSON WALKER LLP | 26-0671 | Jackson Walker Renewal 2026 | $9,082.50 |
| JACOST LLC | 26-1559 | Bindery Equipment PM | $650.00 |
| JETBRAINS AMERICAS INC | 26-0720 | FY26 JetBrains SW Subscription | $10,000.00 |
| JETBRAINS AMERICAS INC | 26-1337 | FY26 JetBrains Dotultimate SW | $2,222.44 |
| JETBRAINS AMERICAS INC | 26-0986 | FY26 JetBrains- JetClient SW | $392.00 |
| Jet-Web Communications, LLC | 26-1086 | Variphy PRO subscription (2Q) | $33,084.00 |
| JHCC HOLDINGS LLC DBA GERBER COLLISION A | 26-1807 | 1P Window Replacement VIN 5030 | $635.88 |
| JHCC HOLDINGS LLC DBA GERBER COLLISION A | 26-1821 | 1P Window Replacement VIN 5923 | $635.88 |
| JL EVENT PRO LLC | 26-0868 | Texas Homeschool Expo 2026 | $500.00 |
| JL EVENT PRO LLC | 26-1034 | Texas Homeschool Expo | $500.00 |
| JOHN H HARLAND COMPANY | 26-0469 | Business/Personal Test Checks | $3,175.72 |
| KAMBRIAN CORPORATION | 26-0970 | FY26 Mazda 0970 | $19,972.40 |
| KELLY HART & HALLMAN LLP | 26-1315 | Outside Legal Counsel | $16,892.50 |
| KEN OWEN & ASSOCIATES LP | 26-1329 | Audio Reporting Transcription | $2,586.00 |
| KEY CODE MEDIA INC | 26-1270 | FY26 CIS Video Storage Maint | $4,700.00 |
| KST DATA INC. | 26-1597A06 | Equipment Provisioning A6 | $39,110.24 |
| KST DATA INC. | 26-0210A08 | KST Seat MGMT | $24,029.64 |
| KST DATA INC. | 26-0210A05 | Hyperconverged Solutions | $21,192.60 |
| KST DATA INC. | 26-0210A07 | KST Seat MGMT | $18,774.00 |
| KST DATA INC. | 26-1597A08 | Equipment Provisioning A8 | $14,245.18 |
| KST DATA INC. | 26-0320 | Kodak Scanners | $12,672.40 |
| KST DATA INC. | 26-0210A06 | Equipment Provisioning Service | $12,562.20 |
| KST DATA INC. | 26-1684 | FY26 Supplies - Toner | $9,714.93 |
| KST DATA INC. | 26-0636 | Supplies Agency Toner | $8,913.95 |
| KST DATA INC. | 26-0210A07 | KST Seat MGMT | $8,040.00 |
| KST DATA INC. | 26-0210A06 | Equipment Provisioning Service | $7,467.53 |
| KST DATA INC. | 26-1597A07 | Equipment Provisioning A7 | $6,303.84 |
| KST DATA INC. | 26-0210A12 | KST Seat MGMT | $4,001.64 |
| KST DATA INC. | 26-0512 | HP 250 MOBILE PRINTERS | $3,966.50 |
| KST DATA INC. | 26-1351 | FY26 Agency Toner | $3,115.47 |
| KST DATA INC. | 26-0748 | Supplies - Toner | $2,999.28 |
| KST DATA INC. | 26-0210A01 | KST Seat MGMT | $2,523.92 |
| KST DATA INC. | 26-1590 | FY26 Agency Supplies - Toner | $2,229.50 |
| KST DATA INC. | 26-0982 | Supplies - toner | $2,080.11 |
| KST DATA INC. | 26-0867 | HP Printers OJ 9130B | $2,013.25 |
| KST DATA INC. | 26-1330 | Supplies - Toner | $1,928.81 |
| KST DATA INC. | 26-0210A10 | KST Seat MGMT | $1,860.57 |
| KST DATA INC. | 26-1764 | FY26 Supplies - Toner | $1,795.48 |
| KST DATA INC. | 26-0484 | FY26 Supplies - Toner | $995.20 |
| KST DATA INC. | 26-1106 | Field Office Toners | $652.32 |
| KST DATA INC. | 26-0210A13 | KST Seat MGMT | $528.36 |
| KST DATA INC. | 26-1009 | FY26 Supplies - Epson Toner | $277.76 |
| KST DATA INC. | 26-0210A05 | KST 2026 SEAT Mgmt #0210 AM#05 | $257.40 |
| KST DATA INC. | 26-0933 | HP Printer Ink | $189.24 |
| KST DATA INC. | 26-1295 | HP Printer Ink | $189.24 |
| KST DATA INC. | 26-1651 | HP Printer Ink | $189.24 |
| LAW BROTHERS ACCESSORIES INC | 26-1281 | 1P Vehicle Repair to VIN 5587 | $20,903.23 |
| LAW OFFICES OF LANCE K BRUUN | 26-0142 | Expert Witness Svcs - L. Bruun | $9,003.80 |
| Lawrence Hall Chevrolet Inc | 26-1093 | 1P Vehicle Repair - VIN 8441 | $5,994.23 |
| LEARNING TREE INTERNATIONAL USA INC | 26-1775 | FY26 Learning Tree BPI Trainin | $8,223.00 |
| LEARNING TREE INTERNATIONAL USA INC | 26-1516 | FY26 PMP Certification Colin W | $2,897.00 |
| LEARNING TREE INTERNATIONAL USA INC | 26-1352 | FY26 Learning Tree Scrum Maste | $2,228.00 |
| LEARNING TREE INTERNATIONAL USA INC | 26-1809 | FY26 Learning Tree CSM | $1,276.00 |
| LEARNING TREE INTERNATIONAL USA INC | 26-0154 | Scrum Training for 9D | $1,196.00 |
| LEARNQUEST, INC. | 26-0585 | LearnQuest Basic Database Admi | $2,685.00 |
| LEGISLATIVE BUDGET BOARD | 26-1662 | TFOA Tuition | $300.00 |
| LEXIPOL LLC | 26-0860 | Lexipol Subscription Renewal | $935.00 |
| LIQUIDITY SERVICES OPERATIONS LLC | 26-0911 | AUCTION SERVICES FY26 | |
| LIQUIDITY SERVICES OPERATIONS LLC | 26-0911A | FY26 AUCTION SERVICES AMEND 1 | |
| LISA LOUGHNEY | 26-0340 | FY26 Tax Compliance Examiner | $35,200.00 |
| LONGHORN F&S INC | 26-0179 | Fire Extinguisher (1P) | $34.00 |
| LONGVIEW AREA ASSOCIATION OF REALTORS | 26-1097 | Longview Area AOR | $1,417.00 |
| L-SOFT INTERNATIONAL INC | 26-0254 | LISTSERV SW MAINT | $3,220.00 |
| LUBBOCK ASSOCIATION OF REALTORS | 26-1479 | 2026 Lubbock AOR | $920.00 |
| LYNN WILLS | 26-1360 | Thinking Critically - L. Wills | $500.00 |
| M.A.N.S. DISTRIBUTORS, INC. | 26-0944 | Supplies Sanitizing Wipes | $547.74 |
| M.A.N.S. DISTRIBUTORS, INC. | 26-0762 | Sanitizing Wipes | $365.16 |
| M.A.N.S. DISTRIBUTORS, INC. | 26-0903 | 3N BEP M.A.N.S Supplies Jan 26 | $124.24 |
| MACKINNEY SYSTEMS INC | 26-0663 | FY26 - MacKinney Mainframe | $28,795.00 |
| MAJORKEY TECHNOLOGIES LLC | 26-0352 | FY26 Cloudbees CI | $26,562.50 |
| MARFIELD, INC. | 26-0754 | Envelope 92-119 9-2025 | $4,841.25 |
| MARSBEAR TECH | 26-0194B | FY26 Survey Monkey | $35,281.28 |
| MARSBEAR TECH | 26-0194A | Survey Monkey - Opioid | $2,205.08 |
| MASTER JEWELRY APPRAISERS LLC | 26-0095 | FY26 JEWELRY APPRAISALS | $22,425.00 |
| MATHESON INC | 26-2001 | 2H04 Close- Moving Services | $8,999.65 |
| MCCOY-ROCKFORD, INC. | 26-0698 | 2I11 - Modular Workstations | $30,091.70 |
| MCCOY-ROCKFORD, INC. | 26-0147 | 2H04 Close-Cubicle Dismantle | $6,375.00 |
| MCCOY-ROCKFORD, INC. | 26-0479 | 2H11 Renov-Cubicle Install | $6,104.45 |
| MCCOY-ROCKFORD, INC. | 26-1583 | Replacement Cubicle Parts-DC | $884.70 |
| MCELROY SULLIVAN MILLER & WEBER LLP | 26-0155 | FY26 Exp. Witness B. Sullivan | $18,304.51 |
| MEADOW CENTRAL LLC | 26-0011A | FY26 Dallas E Lease 20715 | $2,853.52 |
| MERRILL CONSULTANTS INC | 26-0244 | FY26 MERRILL 0244 FINAL | $2,500.00 |
| MICHAEL BEST & FRIEDRICH | 26-0502 | Outside Legal Counsel | $8,037.90 |
| MICHAEL BEST & FRIEDRICH | 26-0502 | Outside Legal Counsel | $702.00 |
| MICHAEL BEST & FRIEDRICH | 26-0502 | Outside Legal Counsel | $666.90 |
| MICHAEL DYE | 26-0319 | SHARPEN PAPER CUTTER BLADES | $117.50 |
| MICHAEL MARTOLANO | 26-0941 | Office Lock Cyl & Keys 2170 | $566.15 |
| MOBILE COMMUNICATIONS AMERICA INC | 26-1466S03 | Renew-2H03 Security Services | $43,276.16 |
| MOBILE COMMUNICATIONS AMERICA INC | 26-1466S06 | Renew-2H06 Security Services | $42,076.16 |
| MOBILE COMMUNICATIONS AMERICA INC | 26-1466S30 | Renew-2H30 Security Services | $41,672.00 |
| MOBILE COMMUNICATIONS AMERICA INC | 26-1466S31 | Renew-2H31 Security Services | $41,672.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 26-1253 | Office Supplies - 2Q73 9/25-2 | $516.28 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 26-0476 | Sit & Stand Desk-Ramzi Kayaly | $468.66 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 26-1054 | Sit & Stand Desk-Asel T. | $468.66 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 26-1251 | 2026 Field Staff Supplies 1 | $407.98 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 26-0132 | Supplies - wipes and gloves | $384.19 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 26-1255 | 1U Office Supplies - SmartBuy | $224.77 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 26-1741 | Off Supplies-Steno Pads | $179.40 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 26-1636 | 3A Shredder Oil | $140.94 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 26-1610 | Jan 2026 Supply Order LBJ | $122.80 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 26-0590 | Division Supply Order | $91.24 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 26-0097 | FY26 PACKING TAPE PURCHASE | $40.46 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 26-1303 | Sharpies Ultra Fine | $33.48 |
| MORGAN'S INCLUSION INITIATIVE | 26-0886 | Morgan's Wonderland Annual Sno | $150.00 |
| MORNINGSTAR INDUSTRIES, INC. | 26-0386 | Wipes (1P) | $519.48 |
| MORNINGSTAR INDUSTRIES, INC. | 26-0675 | Supplies - Wipes | $171.52 |
| MYTHICS, INC | 26-0174 | FY26 Oracle Maintenance | $49,736.44 |
| MYTHICS, INC | 26-1569 | FY26 Oracle DB SW Maintenance | $17,258.78 |
| NASEO | 26-0483 | NASEO Membership Renewal FY26 | $18,374.09 |
| NATIONAL ASSN OF STATE AUDITORS | 26-1531 | 3A FY26 NASACT Member Tech Fee | $8,900.00 |
| NATIONAL ASSN OF STATE AUDITORS | 26-0705 | 3AFY26 NASACT ANNUAL CONF REG | $1,500.00 |
| NATIONAL ASSN OF STATE AUDITORS | 26-1675 | 3YFY26 NASC Annual Conf Reg | $400.00 |
| National Association of Bond Lawyers | 26-1440 | NABL Membership Renewal | $625.00 |
| NATIONAL AUTOMATED CLEARING HOUSE ASSOCI | 26-1276 | 3A FY26 NACHA Membership Renew | $1,500.00 |
| NATIONAL CONFERENCE OF UNIT VALUATION ST | 26-1462 | NCUVS 2026 Annual Conference | $500.00 |
| NATL. ASSN OF STATE TREASURERS | 26-0993 | 2026 - 2027 NAST RENEWAL | $28,500.00 |
| NATL. ASSN OF STATE TREASURERS | 26-0724 | 2026 NAST Registration | $4,000.00 |
| NATL. ASSN OF STATE TREASURERS | 26-1743 | FY26 NAST Conference Reg - 3M | $1,600.00 |
| NATL. ASSN OF STATE TREASURERS | 26-0962 | NAST - Cristina Vudhiwat | $824.00 |
| NATL. ASSN OF STATE TREASURERS | 26-0130 | FY26 Surch Contract Services | |
| NEOS CONSULTING GROUP, LLC | 26-1110 | 102 FY26 Legacy SW Developer | $28,750.00 |
| NEW HORIZONS LEARNING LLC | 26-1642 | FY26 New Horizons - 2Q72 | $2,715.72 |
| NEW HORIZONS LEARNING LLC | 26-1519 | 3H FY26 ITIL Training Dvorak | $1,922.31 |
| NEW HORIZONS LEARNING LLC | 26-1346 | FY26 New Horizons - 2Q72 | $1,522.86 |
| NEW HORIZONS LEARNING LLC | 26-1492 | FY26 New Horizons - 2Q72 | $1,357.86 |
| NEW HORIZONS LEARNING LLC | 26-1808 | FY26 New Horizons - 2Q72 Joe S | $1,357.86 |
| NIPUN SYSTEMS INC. | 26-0766 | 2Q-37 FY26 nicole Warshauer | $24,384.00 |
| NORTON ROSE FULBRIGHT US LLP | 26-1839 | NRF Contract Renewal | |
| NTL ASSN OF GOV'T ARCHIVES & RECORDS ADM | 26-0930 | Membership (1F) | $178.00 |
| NWN CORPORATION | 26-1180 | FY26 Contact Center Solution | |
| ODP BUSINESS SOLUTIONS, LLC | 26-1212 | FY26 Dry Erase Whiteboards | $656.51 |
| ODP BUSINESS SOLUTIONS, LLC | 26-0967 | Div. Office Supply Order - #2 | $457.38 |
| ODP BUSINESS SOLUTIONS, LLC | 26-1356 | December Supply Order (2) | $398.75 |
| ODP BUSINESS SOLUTIONS, LLC | 26-1763 | 2026 Field Supply Order 3 | $385.46 |
| ODP BUSINESS SOLUTIONS, LLC | 26-1026 | 2L SmartBuy Off Supply Apr 2 | $308.78 |
| ODP BUSINESS SOLUTIONS, LLC | 26-0846 | Off Supplies-Pens & File Folde | $276.02 |
| ODP BUSINESS SOLUTIONS, LLC | 26-1581 | Citation Clipboard/Holders | $266.52 |
| ODP BUSINESS SOLUTIONS, LLC | 26-0972 | Office Supplies - 2Q Jan 2026 | $258.82 |
| ODP BUSINESS SOLUTIONS, LLC | 26-1397 | 3N BEP ODP Supply June 2026 | $248.86 |
| ODP BUSINESS SOLUTIONS, LLC | 26-1515 | CIS Office Supplies | $214.05 |
| ODP BUSINESS SOLUTIONS, LLC | 26-0587 | Office Supplies 2025 | $210.71 |
| ODP BUSINESS SOLUTIONS, LLC | 26-1621 | 1099 Envelopes / BIA Supplies | $208.69 |
| ODP BUSINESS SOLUTIONS, LLC | 26-1050 | Office Supplies -2Q April 2026 | $167.15 |
| ODP BUSINESS SOLUTIONS, LLC | 26-0877 | TPS Supply Order-ODP 3-25-26 | $155.53 |
| ODP BUSINESS SOLUTIONS, LLC | 26-1338 | Office Supplies | $141.64 |
| ODP BUSINESS SOLUTIONS, LLC | 26-0621 | Interoffice Envelopes 10x13 | $129.72 |
| ODP BUSINESS SOLUTIONS, LLC | 26-1757 | FY26 Div Supply Order: Oct '25 | $118.34 |
| ODP BUSINESS SOLUTIONS, LLC | 26-1056 | 2L SmartBuy Off SUpply Apr 3 | $107.97 |
| ODP BUSINESS SOLUTIONS, LLC | 26-1772 | 1D-Apr Office Supply-SmartBuy | $86.61 |
| ODP BUSINESS SOLUTIONS, LLC | 26-1304 | 1D-May Office Supply-ODP | $81.72 |
| ODP BUSINESS SOLUTIONS, LLC | 26-1174 | 2L SmartBuy Off Supply May 22 | $70.26 |
| ODP BUSINESS SOLUTIONS, LLC | 26-0219 | Supply Order - Battery, Misc | $64.28 |
| ODP BUSINESS SOLUTIONS, LLC | 26-0610 | Office Supplies | $60.65 |
| ODP BUSINESS SOLUTIONS, LLC | 26-0242 | FY26 IT March Supply Order 1&4 | $59.96 |
| ODP BUSINESS SOLUTIONS, LLC | 26-0916 | 3N BEP Staples Supplies Jan 26 | $56.23 |
| ODP BUSINESS SOLUTIONS, LLC | 26-0741 | LBJ Locker Room Signage | $44.85 |
| ODP BUSINESS SOLUTIONS, LLC | 26-1738 | 2B SmartBuy Office Supplies | $43.72 |
| ODP BUSINESS SOLUTIONS, LLC | 26-1607 | Jan 2026 Supply Order LBJ | $42.66 |
| ODP BUSINESS SOLUTIONS, LLC | 26-1006 | Office Supply Order - #3 | $41.85 |
| ODP BUSINESS SOLUTIONS, LLC | 26-1160 | Office Supplies | $41.68 |
| ODP BUSINESS SOLUTIONS, LLC | 26-1004 | 3A FY26 Sharpies Ultra Fine | $41.36 |
| ODP BUSINESS SOLUTIONS, LLC | 26-0820 | Div Supply Order ODP - Jan '26 | $33.72 |
| ODP BUSINESS SOLUTIONS, LLC | 26-1810 | 2L SmartBuy ODP Supply June 17 | $32.74 |
| ODP BUSINESS SOLUTIONS, LLC | 26-0710 | FY26 Div Supply Order: Dec '25 | $25.58 |
| OEB EASTRIDGE LLC | 26-0035 | FY26 Odessa Lease 20647 2I20 | $37,596.00 |
| ON THE RECORD REPORTING & TRANSCRIPTION | 26-0056 | Audio Reporting Transcription | $758.00 |
| OPEX CORPORATION | 26-0164 | FY26 Opex Maintenance Support | $6,243.26 |
| OPEX CORPORATION | 26-0517 | FY26 Omation Slicer/Mail Extr | $4,438.56 |
| OPEX CORPORATION | 26-1475 | FY26 Opex Maintenance Support | $2,206.88 |
| ORRICK HERRINGTON & SUTCLIFFE LLP | 26-1244 | Orrick Public Finance | |
| ORRICK HERRINGTON & SUTCLIFFE LLP | 26-1902 | FY26 Orrick Tran Renewal | |
| PACER SERVICE CENTER | 26-0850 | FY26 Renewal PACER Court | $9,200.00 |
| PADDLE COM INC | 26-0435 | FY26 QuestPDF SW | $999.00 |
| PAVION CORP | 26-0176 | Annex Rm 136 Door Repair | $470.00 |
| PERDUE BRANDON FIELDER COLLINS & MOTT | 26-0520 | Renew - Outside Collections T2 | |
| PERISCOPE HOLDINGS, INC. | 26-0069 | FY26 NIGP Subscription Renewal | $21,266.70 |
| PERISCOPE HOLDINGS, INC. | 26-1391 | NIGP Crosswalk Subscription | $7,605.00 |
| PERMIAN BASIN BOARD OF REALTORS | 26-1768 | Permian Basin BOR | $1,425.00 |
| PERRY OFFICE PRODUCTS, INC. | 26-1102 | June Bond Paper | $7,932.50 |
| PERRY OFFICE PRODUCTS, INC. | 26-0756 | March FO Bond Paper | $6,650.00 |
| PERRY OFFICE PRODUCTS, INC. | 26-0948 | May FO Bond Paper | $5,177.50 |
| PERRY OFFICE PRODUCTS, INC. | 26-0116 | FY26 Sept Bond Paper 7B | $4,037.50 |
| PERRY OFFICE PRODUCTS, INC. | 26-0363 | FY26 November FO Bond Paper | $2,660.00 |
| PERRY OFFICE PRODUCTS, INC. | 26-0548 | January FO Bond Paper | $2,660.00 |
| PERRY OFFICE PRODUCTS, INC. | 26-0826 | April FO Bond Paper | $2,660.00 |
| PERRY OFFICE PRODUCTS, INC. | 26-0411 | Data Center Labels | $2,416.47 |
| PERRY OFFICE PRODUCTS, INC. | 26-0188 | FY26 October FO Bond Paper | $1,995.00 |
| PERRY OFFICE PRODUCTS, INC. | 26-0625 | FO Bond Paper | $1,330.00 |
| PERRY OFFICE PRODUCTS, INC. | 26-1678 | FY26 data Center Labels | $1,008.00 |
| PERRY OFFICE PRODUCTS, INC. | 26-1453 | FY26 December FO Bond Paper | $665.00 |
| PETRO COMMUNICATIONS INC | 26-0694 | Labor (1P) | $300.00 |
| PFM FINANCIAL ADVISORS LLC | 26-1368 | FY26 Financial Advisory Serv | |
| PIN DEPOT | 26-1580 | FY26 Service Year Lapel Pins | $777.00 |
| PIN OAK PLAZA, LC | 26-0019 | FY26 Katy Sat Office 20483 | $15,528.00 |
| PITNEY BOWES | 26-0330 | FY26 6C PB Mailcenter 3000 | $26,174.88 |
| PITNEY BOWES | 26-1982 | FY26 Pitney Bowes Leases 2I | $14,438.76 |
| PITNEY BOWES | 26-0961 | 2H PB Postage Meter Lease | $11,786.88 |
| PITNEY BOWES | 26-1520 | 6C70 Metering Supplies | $11,287.55 |
| PITNEY BOWES | 26-0398 | FY26 6C Business Manager | $7,640.04 |
| PITNEY BOWES | 26-1790 | FY26 Pitney Bowes Lease 1J | $5,175.24 |
| PITNEY BOWES | 26-1248 | FY26 Postage Meter Heads PMP | $4,093.56 |
| PITNEY BOWES | 26-1243 | 2H PB Ink | $2,821.75 |
| PITNEY BOWES | 26-0594 | 6C Metering Supplies | $809.20 |
| PITNEY BOWES | 26-1101 | PB Equipment Tax in California | $21.50 |
| PITNEY BOWES | 26-0149 | FY26 Postage/Phn Reserve 2H 2I | |
| PITNEY BOWES PRESORT SERVICES INC | 26-0973 | FY26 Pitney Bowes Services PSI | $5,000.00 |
| PLANET CONTENT INC | 26-1639 | FY26 Planet Mainframe - CW TL | $1,869.00 |
| PMAM Corporation | 26-1974 | PM AM ACRED SFTWR SUBSCR FY26 | $7,000.00 |
| POSTMASTER US POSTAL SERVICE | 26-1312 | FY26 Renewal PO Boxes | $31,347.00 |
| POSTMASTER US POSTAL SERVICE | 26-1846 | PO Box 12608 Fee FY26 3N | $2,790.00 |
| POSTMASTER US POSTAL SERVICE | 26-1312 | FY26 PO Box Rentals | $1,200.00 |
| PRECISION MICROGRAPHICS & IMAGING INC. | 26-0495 | RM MICROFORM SCANNER | $861.41 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 26-0797 | ISE Licenses / Cisco Identity | $48,950.00 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 26-1363 | FY26 Umbrella Subscription | $39,551.73 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 26-1336 | FY26 Cisco Webex MS TEAMS SW | $20,490.00 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 26-1831 | Enhanced Password Policy | $3,889.85 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 26-0990 | INF - TRUST MOVE TO BUSH | $1,892.97 |
| PRESIDIO TECHNOLOGY CAPITAL | 26-0871 | 0871 WAMO NETWORK LEASE EXT. | $26,202.54 |
| PRESIDIO TECHNOLOGY CAPITAL | 26-0871 | 0871 WAMO NETWORK LEASE EXT. | $26,202.54 |
| PRESIDIO TECHNOLOGY CAPITAL | 26-0871 | 0871 WAMO NETWORK LEASE EXT. | $26,202.54 |
| PRESIDIO TECHNOLOGY CAPITAL | 26-0871 | 0871 WAMO NETWORK LEASE EXT. | $26,202.54 |
| PRESIDIO TECHNOLOGY CAPITAL | 26-0871 | 0871 WAMO NETWORK LEASE EXT. | $26,202.54 |
| PRESIDIO TECHNOLOGY CAPITAL | 26-1905 | FY26 1905 WEB PROXY LEASE | $19,926.72 |
| PRESIDIO TECHNOLOGY CAPITAL | 26-0722 | FY26 0722 FIREPOWER FIREWALLS | $7,189.80 |
| PRINTGLOBE, LLC DBA SWAG SOLUTIONS | 26-1765 | Supplies for Marketing Events | $9,479.62 |
| PRINTMPRO LTD | 26-0895 | Mail Services | $3,000.00 |
| PRO ICE SOLUTIONS | 26-1172 | Rusk Ice Machine Repair | $645.00 |
| PROPERTY TAX EDUCATION COALITION INC | 26-1417 | PTEC Cources and Materials | $1,740.00 |
| PROPERTY TAX EDUCATION COALITION INC | 25-0505 | PTEC Courses - Nickie Yee | $15.00 |
| PROPERTY TAX EDUCATION COALITION INC | 26-1041 | PTEC Property Tax Education | $15.00 |
| PROPERTY TAX EDUCATION COALITION INC | 26-1289 | PTEC Invoice 4389 | $15.00 |
| QUADIENT INC | 26-1761 | FY26 6C ConnectSuite Renewal | $10,944.20 |
| QUADIENT LEASING USA | 26-0032 | FY26 MailOps Inserter & Folder | $28,347.72 |
| QUADIENT LEASING USA | 26-0757 | FY26 Quadient IX 5AF Meter LBJ | $2,265.72 |
| QUEST INTERNATIONAL USERS GROUP | 26-0333 | 3H FY26 Quest Member Dvorak | $595.00 |
| QUEST INTERNATIONAL USERS GROUP | 26-0954 | 3H FY26 Quest Renewal J Derek | $595.00 |
| QUEST INTERNATIONAL USERS GROUP | 26-1613 | 3A FY26 Quest Renewal Member | $595.00 |
| Quorum Report | 26-0733 | The Quorum Report Subscription | $360.00 |
| RANDALL REILLY LLC | 26-1744 | Powersport Historical Data | $619.90 |
| REGION 20 EDUCATION SERVICE CENTER | 26-0679 | San Antonio ARB Training Room | $900.00 |
| REGIONAL ECONOMIC MODELS INC | 26-1470 | REMI SOFTWARE FY26 RENEWAL | $37,050.00 |
| REHMANI CONSULTING INC | 26-1348 | FY26 VisualSP | $15,251.76 |
| RELX INC | 26-1450 | FY26 LexisNexis | $37,479.96 |
| RELX INC | 26-1411 | FY26 Lexisnexis - Accurint | $12,600.00 |
| RELX INC | 26-0613 | 3A FY26 LexisNexis Addl Srvs | $600.00 |
| RELX INC | 26-1450 | FY26 LexisNexis | $600.00 |
| RESOURCE INTEGRATORS, LLC | 26-1933 | FY26 Madhavi Putta Renewal | $19,360.00 |
| RESPONSIVE SYSTEMS COMPANY | 26-0765 | FY26 DB2 Buffer Pool Rebid | $18,100.00 |
| RFD & ASSOCIATES, INC. | 26-0265 | FY26 Oracle Partition SW Renew | $38,224.74 |
| RFD & ASSOCIATES, INC. | 26-0474 | FY26 Oracle Java Desktop Subsr | $1,485.00 |
| RICOH USA INC | 26-0323 | RSA Support Renewal - 1 year | $5,247.00 |
| RIO GRANDE VALLEY CHAPTER OF THE TEXAS | 26-1606 | TAAO RGV - TIP-O-Texas Conf. | $280.00 |
| RIO GRANDE VALLEY COMMUNICATIONS GROUP | 26-0071 | RGV Radio Commun Subscr FY26 | $1,520.00 |
| ROBERT COLEMAN FOSTER | 26-0816 | FY26 C Foster Appraisal | $3,950.00 |
| ROCKET SOFTWARE INC | 26-0721 | Rocket Blue Zone | $27,427.67 |
| RODZINA INDUSTRIES INC | 26-0924 | Stamp - Rodzina - 3N BEP | $43.00 |
| Sam Houston State University | 26-0935 | TX Police Chief Leadership | $495.00 |
| Sam Houston State University | 25-2012 | NEW CHIEF DEVELOPMENT PROGRAM | $295.00 |
| SANS INSTITUTE | 26-0426 | SANS Training Vouchers | $21,095.00 |
| SCL HOLDINGS INC | 26-0687 | Mail Tracking System | $7,260.00 |
| SCL HOLDINGS INC | 26-1024 | Professional Services Server M | $1,000.00 |
| SENIOR CONSULTANTS INCORPORATED | 26-1091 | Data Drop Corpus 2l10 | $14,672.18 |
| SENIOR CONSULTANTS INCORPORATED | 26-0828 | Renov-DataDrop Add/Install | $4,764.17 |
| SENIOR CONSULTANTS INCORPORATED | 26-0853 | Data Drop - McAllen 2I11 | $1,751.05 |
| SENIOR CONSULTANTS INCORPORATED | 26-0182 | Cabling for FTW Office | $464.90 |
| SHARP ELECTRONICS CORPORATION | 26-1403NC | FY26 MULTI FUNCTION DEVICES | $11,308.42 |
| SHARP ELECTRONICS CORPORATION | 26-1403 | Multi Functional Devices | $2,526.36 |
| SHARP ELECTRONICS CORPORATION | 26-1403NC | Copier - Sharp BP-70C45 | $1,305.14 |
| SHARP ELECTRONICS CORPORATION | 26-1403NC | FY26 MULTI FUNCTION DEVICES 3T | $615.80 |
| SHERMAN ACTUARIAL SERVICES LLC | 26-0008 | Actuarial Services | $41,000.00 |
| SHI GOVT SOLUTIONS | 26-0643 | FY26 Zscaler - Pilot | $48,497.35 |
| SHI GOVT SOLUTIONS | 26-0791 | Grafana Software Subscription | $39,600.00 |
| SHI GOVT SOLUTIONS | 26-1834 | Black Kite Licenses | $36,980.00 |
| SHI GOVT SOLUTIONS | 26-0251 | SECTIGO CERT REBID | $35,540.54 |
| SHI GOVT SOLUTIONS | 26-0690 | SonarQube Developer 2Q | $29,176.59 |
| SHI GOVT SOLUTIONS | 26-0758 | FY26 JAMF Pro Cloud | $25,987.50 |
| SHI GOVT SOLUTIONS | 26-1577A | FY26- RED HAT RUNTIMES SW | $25,170.00 |
| SHI GOVT SOLUTIONS | 26-0281 | Red Hat OpenShift Ext Support | $23,631.52 |
| SHI GOVT SOLUTIONS | 26-1205 | FY26 Quest TOAD CPA SW Maint | $19,175.80 |
| SHI GOVT SOLUTIONS | 26-0493 | FY26 Nuance Software | $16,026.00 |
| SHI GOVT SOLUTIONS | 26-0771 | Checkmarx additional projects | $13,754.40 |
| SHI GOVT SOLUTIONS | 26-0450 | Globalscape Workspaces (2Q) | $12,246.03 |
| SHI GOVT SOLUTIONS | 26-0736 | FY26 Logmain GoToWebinar | $10,487.20 |
| SHI GOVT SOLUTIONS | 26-0943 | Microsoft Select Plus LTSC LIC | $9,641.10 |
| SHI GOVT SOLUTIONS | 26-0461 | LogRocket Cloud Session SW Sub | $9,424.00 |
| SHI GOVT SOLUTIONS | 26-1478 | FY26 DBeaverL Lite Maintenance | $8,030.00 |
| SHI GOVT SOLUTIONS | 26-1300 | FY26 Filemaker PRO SW Maint | $7,806.20 |
| SHI GOVT SOLUTIONS | 26-1638 | FY26 EFT Admin Eric Miller | $6,706.98 |
| SHI GOVT SOLUTIONS | 26-1156 | AUTOCAD 2026 | $4,190.00 |
| SHI GOVT SOLUTIONS | 26-0831 | FY26 Bitbucket Data Center | $4,158.00 |
| SHI GOVT SOLUTIONS | 26-0458 | FY26 CKEditor SW Subscription | $3,678.33 |
| SHI GOVT SOLUTIONS | 26-0626 | FY26 SW Subscription GIT Tower | $3,633.46 |
| SHI GOVT SOLUTIONS | 26-0630 | Promodag SW Maint | $3,529.00 |
| SHI GOVT SOLUTIONS | 26-1113 | FY26 TechSmith Snagit Camtasia | $3,362.80 |
| SHI GOVT SOLUTIONS | 26-1079 | FY26 Sapien Powershell SW | $3,061.40 |
| SHI GOVT SOLUTIONS | 26-0988 | FY26 Burp Suite Renewal | $2,909.65 |
| SHI GOVT SOLUTIONS | 26-0473 | Red Hat Runtimes SW | $2,796.00 |
| SHI GOVT SOLUTIONS | 26-1171 | FY26 FAXBACK MAINT RENEWAL | $2,769.40 |
| SHI GOVT SOLUTIONS | 26-1694A | FY26 MUI X PRO Perp Licenses | $2,687.00 |
| SHI GOVT SOLUTIONS | 26-0057 | Main. software for Flexera | $2,310.57 |
| SHI GOVT SOLUTIONS | 26-0400 | FY26 DMARCian Subscription | $2,186.34 |
| SHI GOVT SOLUTIONS | 26-1033 | 2H99-AutoCAD (CN Renewal) | $2,095.00 |
| SHI GOVT SOLUTIONS | 26-1823 | Audio/Video Accessories | $1,361.00 |
| SHI GOVT SOLUTIONS | 26-1491 | FY26 SortSite SW Maintenance | $1,243.60 |
| SHI GOVT SOLUTIONS | 26-0559 | Pressbox/Accessories | $656.75 |
| SHI GOVT SOLUTIONS | 26-1855 | Audio/Video Accessories | $603.99 |
| SHI GOVT SOLUTIONS | 26-0289 | FY26 RED HAT ELS RHEL7 | $570.00 |
| SHI GOVT SOLUTIONS | 26-0827 | FY26 ATLASSIAN REBID FINAL | $494.01 |
| SHI GOVT SOLUTIONS | 26-1424 | FY26 MUI for Figma | $324.00 |
| SHI GOVT SOLUTIONS | 26-1729 | PL/SQL Ide Tool for Oracle SW | $186.47 |
| SHI GOVT SOLUTIONS | 26-1058 | Amplified Headset w/Mic for PC | $119.02 |
| SHIPSURANCE | 26-1408 | FY26 Shipsurance | $6,600.00 |
| SID TOOL CO INC | 26-1786 | 2I11 McAllen - Chairs | $2,604.45 |
| SID TOOL CO INC | 26-1722 | MA-V40 Air Purifier - Mail Ops | $264.90 |
| SID TOOL CO INC | 26-1817 | Utility Cart | $179.43 |
| SIGMA METALYTICS LLC | 26-1349 | FY26 - PMV Investor | $1,749.00 |
| SIGMA SURVEILLANCE | 26-1278 | FY26 DC SURVEILLANCE SYS MNT | $8,250.00 |
| SIGMA SURVEILLANCE | 26-0374 | LBJ Locker Room Door | $6,079.48 |
| SIGMA SURVEILLANCE | 26-0601 | FY26 Camera System Maintenance | $3,825.00 |
| SIGMA SURVEILLANCE | 26-0761 | LBJ 7th Floor Door Hardware | $2,638.56 |
| SIGMA SURVEILLANCE | 26-0793 | Data Center Key Pad | $1,915.90 |
| SIGMA SURVEILLANCE | 26-0844 | REPLACEMENT TRANSMITTERS | $541.32 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-1572 | NO10 Envelopes 92-402P 11/2025 | $38,040.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0821 | Agency Env 92-101-P | $17,940.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-1439 | Agency Env 92-101-P 12-15-2025 | $17,940.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-1501 | Agency Envelopes 92-101 11/25 | $17,940.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0576 | Envelope 92-102-P | $15,216.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0605 | Envelope 92-402P 11/2025 | $15,216.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0976 | Envelope 92-102 10/2025 | $15,216.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-1242 | Envelope 92-102 11/2025 | $15,216.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0124 | Agency Envelopes 92-101 9/25 | $11,960.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0135 | Agency Envelopes | $11,960.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0496 | Agency Envelopes | $11,960.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0703 | Agency Envelopes 92-101-P 9/25 | $11,960.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0834 | Agency Env 92-101-4 12-8-2025 | $11,960.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0662 | Agency Envelopes 92-624 | $9,078.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-1672 | Agency Envelopes 92-620 11/25 | $7,900.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0119 | Agency Envelope 92-601-A 9/25 | $6,588.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0421 | Agency Envelope 92-601-P 12/25 | $6,588.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0123 | Agency Envelopes 92-624 9/9 | $6,052.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0198 | Agency Envelopes | $6,052.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0462 | Agency Envelopes 92-624 10/31 | $6,052.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0931 | AGENCY ENVELOPES 92-624 11/24 | $6,052.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-1240 | Agency Envelopes 92-624 06/26 | $6,052.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0127 | Agency Envelopes 92-619 9/2025 | $5,925.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0133 | Agency Envelopes | $3,950.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0263 | Agency Envelopes 92-103 | $3,026.00 |
| SIRIUS COMPUTER SOLUTIONS INC | 26-0201 | FY26 Cables for Mainframe | $3,426.15 |
| SKINNY CAT SOFTWARE LLC | 26-1272 | FY26 LMS Extension 6P | $49,999.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 26-1476 | Society for HR Management Conf | $7,185.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 26-1402 | SHRM/Austin SHRM Memberships | $3,083.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 26-0521 | FY26 SHRM Membership Y Gibson | $299.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 26-1737 | FY26 SHMR Membership C McCord | $299.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 26-1449 | FY26 SHRM Membership A Smith | $224.25 |
| SOCIETY OF PETROLEUM ENGINEERS (SPE) INC | 26-0460 | Membership Petroleum Engineers | $130.00 |
| SOFTWARE ENGINEERING OF | 26-1208 | FY26 JCL Plus software maint | $25,900.00 |
| SOLID BORDER, INC. | 26-0966 | Know Be4 Training | $42,658.53 |
| SOURCE STRATEGIES INC | 26-0909 | Texas Hotel Factbook | $4,000.00 |
| SOUTH TEXAS TAX EXAMINERS LLC | 26-0358 | Outside tax compliance | $42,500.00 |
| SOUTHEASTERN LIQUID ANALYZERS INC | 26-0808 | Fuel Sampling Equipment | $1,398.56 |
| SOUTHEASTERN LIQUID ANALYZERS INC | 26-0654 | Screening Rods - Fuel Testing | $174.48 |
| SOUTHERN ASSOCIATION OF STATE PROPERTY T | 26-1733 | 2026 SASPTA Conference | $750.00 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 26-1742 | SMT Freight Charges=2I11 | $507.30 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 26-0519 | OUTGOING FRIGHT 0871 SVRSRTR | $380.80 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 26-0992 | SMT Freight Charges-2I03 | $349.55 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 26-0482 | SMT Freight Charges - 2I10 | $240.02 |
| SRS SYSTEMS INC | 26-1247 | FY26 Maverick Encoder Ribbon | $53.53 |
| STAPLES | 26-1624 | 3H FY26 Envelopes W2 & 1095-C | $6,731.88 |
| STAPLES | 26-0577 | 8.5 x 11 Green Bond Paper | $986.00 |
| STAPLES | 26-0718 | 2H Field StapOfficeSuppy-Jan26 | $507.01 |
| STAPLES | 26-0785 | Supplies for 1J | $358.21 |
| STAPLES | 26-0872 | Consumables-Print-Mail-Discent | $339.02 |
| STAPLES | 26-0898 | TPS Office Supplies 09-22-2025 | $243.19 |
| STAPLES | 26-1280 | Dymo Labels for 2I01 | $216.90 |
| STAPLES | 26-0746 | Bubble Mailer 15X19 | $195.96 |
| STAPLES | 26-0657 | Office Supplies for Mail OPS | $185.68 |
| STAPLES | 26-1595 | 3A FY26 Tape/Clips/PostIt/Glue | $176.55 |
| STAPLES | 26-1332 | Packing Tape for Print & Mail | $174.66 |
| STAPLES | 26-0449 | FY26 IT March Supply Order | $155.02 |
| STAPLES | 26-0971 | Div. Office Supply Order - #1 | $143.54 |
| STAPLES | 26-0875 | 2H - Transmittal Bags 9X12 | $120.15 |
| STAPLES | 26-1826 | OSLS Office Supplies | $113.19 |
| STAPLES | 26-0624 | Agency Padded Envelopes | $106.60 |
| STAPLES | 26-0436 | Staples office supplies | $101.82 |
| STAPLES | 26-1464 | Agency Padded Envelopes No 7 | $97.98 |
| STAPLES | 26-0432 | Office Supplies 2025 | $88.04 |
| STAPLES | 26-1005 | 3A FY26 Tape/PostIt/Rbr Bands | $88.02 |
| STAPLES | 26-1512 | Office Supplies - 2Q73 9.30.25 | $83.29 |
| STAPLES | 26-1773 | FY26 Div Supply Order: Oct '25 | $78.53 |
| STAPLES | 26-0939 | Office Supplies | $77.55 |
| STAPLES | 26-0622 | Office supplies for 1J | $75.43 |
| STAPLES | 26-1612 | Jan 2026 Supply Order LBJ | $67.00 |
| STAPLES | 26-1323 | May HQ Office Supplies | $63.55 |
| STAPLES | 26-1746 | Div 2K-Staples Ord 1-13-26 | $60.51 |
| STAPLES | 26-1717 | Office Supplies - 2Q73 10/21 | $57.30 |
| STAPLES | 26-1313 | Steel Adjustable Laptop Stands | $55.32 |
| STAPLES | 26-1384 | Ergonomic Wris Pillow -Asel T. | $39.10 |
| STAPLES | 26-1398 | December Supply Order (2) | $32.42 |
| STAPLES | 26-0968 | Div Supply Ord Staples- Jan 26 | $31.71 |
| STAPLES | 26-1324 | Office Supplies - 2Q73 9/25 | $28.65 |
| STAPLES | 26-1471 | 3K PF Staples Supplies Mar 26 | $26.18 |
| STAPLES | 26-0145 | 3N BEP Staples Supplies May 26 | $25.53 |
| STAPLES | 26-0305 | DC Equipment/Supplies | |
| STATE AUDITOR'S OFFICE | 26-1673 | 3A FY26 SAO Audit Conference | $5,681.00 |
| STATE AUDITOR'S OFFICE | 26-1059 | 3AFY26 SAO Audit Trng Classes | $1,143.00 |
| STATE AUDITOR'S OFFICE | 26-1090 | SAO Training | $558.00 |
| STATE AUDITOR'S OFFICE | 26-0887 | SAO Training | $399.00 |
| STATE AUDITOR'S OFFICE | 26-1071 | FY26 3H SAO Audit Conference | $299.00 |
| STATE AUDITOR'S OFFICE | 26-1661 | SAO Training | $289.00 |
| STATE AUDITOR'S OFFICE | 26-0957 | SAO Training | $279.00 |
| STATE AUDITOR'S OFFICE | 26-1562 | SAO Training | $159.00 |
| STATE AUDITOR'S OFFICE | 26-0969 | SAO Training | $129.00 |
| STATE BAR OF TEXAS | 26-1250 | FY26 State Bar Dues | $20,278.00 |
| STATE BAR OF TEXAS | 26-1250 | FY26 State Bar Dues | $576.00 |
| STATE BAR OF TEXAS | 26-1847 | State Bar- V. Calvino N. Jasso | $150.00 |
| STATE BAR OF TEXAS | 26-0438 | Texas Bar College Membership | $75.00 |
| STATE COMPENSATION INSURANCE FUND | 26-0452 | FY26 CA Workers Comp Ins | $6,068.00 |
| STATE OFFICE OF RISK MANAGEMENT | 26-0404 | SORM FY26 - 9A SECO | $537.95 |
| STATISTA INC | 26-0298 | Statista | $8,360.00 |
| STEEL DIGITAL STUDIOS, INC. | 26-0362 | TFEA Microsite Design | $46,677.30 |
| STEEL DIGITAL STUDIOS, INC. | 26-0362 | TEFA Campaign Microsite | $1,744.70 |
| STEPHANIE BAUCHUM | 26-0448 | 2025 Fall Black Moms Fair | $275.00 |
| STERICYCLE, INC. | 26-1104 | FY26 Classified Shred Service | $3,900.00 |
| STERICYCLE, INC. | 26-1600 | FY26 Shred-2I50, 54, 55, 40,45 | $2,370.00 |
| STERICYCLE, INC. | 26-0070 | FY26 Shred Srv 2H40,51,53,06 | $2,100.00 |
| STIFEL NICOLAUS & COMPANY INCORPORATED | 26-0669 | FY26 Financial Advisory Ser St | |
| SUFIAN MUNIR INC | 26-0329 | Lassco Wizer LJ-6 Jogger - 3N | $895.61 |
| SUMMUS INDUSTRIES, INC. | 26-0318 | FY26 BMC CODE PIPELINE RENEWAL | $43,483.29 |
| SUN TINT, INC. | 26-0830 | Rusk Window Frost | $7,760.00 |
| SUN TINT, INC. | 26-0818 | Rusk window frost tint | $744.00 |
| SUPERION LLC | 26-1555 | RMS Software Maint (1P) | $20,552.06 |
| SUPERION LLC | 26-1047 | RMS Migration Svcs (1P) | $15,210.00 |
| SUPERION LLC | 26-0342 | RMS Softwre-5 LCNS Renewl FY26 | $3,831.28 |
| SUPERION LLC | 26-1115 | RMS Site Ugrade (1P) | $2,863.63 |
| SYMBOL ARTS | 26-0927 | POLICE BADGES | $1,119.50 |
| SYTLEBOOKS COM | 26-0338 | 3A FY26 AP Stylebook Renewal | $81.00 |
| SYZYGY INC | 26-0170 | FY26 Syzygy Renewal | $18,500.00 |
| SYZYGY INC | 26-0391 | INF - MF - Syzygy Support | $10,000.00 |
| Tagt 1993 Conference | 26-1586 | TAGT Leadership Conference | $500.00 |
| TASSCC | 26-1177 | FY26 TASSCC Annual Conference | $2,450.00 |
| TASSCC | 26-1428 | FY26 TASSCC SOS Conference | $2,250.00 |
| TASSCC | 26-0964 | FY26 TASSCC TEC | $1,650.00 |
| TASSCC | 26-0459 | 3AFY26 TASSCC Annual Conf Reg | $925.00 |
| TASSCUBO C/O ASU | 26-1098 | 3A FY26 TACUBO Summer Reg | $1,050.00 |
| Tax Notes | 26-0408 | Tax Notes | $16,174.08 |
| TEK TIME SYSTEMS INC | 26-1530 | FY26 TimeClock/Doc Stamp Maint | $291.68 |
| TEK TIME SYSTEMS INC | 26-1291 | FY26 Timeclock/Doc Stamp Maint | $289.68 |
| TEK TIME SYSTEMS INC | 26-0812 | Tek Time Systems - Ribbon FY26 | $119.10 |
| TEKSYSTEMS, INC. | 26-0942 | 2Q-70 FY26 Kennedy Ward | $27,900.00 |
| TENISON ENVELOPE CORP | 26-1325 | Agency Envelopes 92-101-P 6/25 | $19,340.00 |
| TEQSYS, INC. | 26-1571 | OKTA DEVICE ACCESS SW | $9,681.00 |
| TETHERTIES LLC | 26-1388 | FY26 Tetherties Kits | $423.69 |
| TETHERTIES LLC | 26-0191 | FY26 TetherTies Kits | $39.98 |
| TEXAS A&M AGRILIFE EXTENSION SERVICE | 26-1676 | 47th Annual Prop Tax Institute | $275.00 |
| TEXAS A&M ENGINEERING EXPERIMENT STATION | 26-2010 | SPONSORSHIP-ENERGY SUMMIT 2025 | $12,500.00 |
| TEXAS ART EDUCATION ASSOCIATION INC TAEA | 26-0177 | Tx Art Ed Assoc Conference | $550.00 |
| TEXAS ASSN OF ASSESSING OFFICERS | 26-0769 | TAAO and ICTA Membership | $1,475.00 |
| TEXAS ASSN OF ASSESSING OFFICERS | 26-1322 | 2026 TAAO Annual Convention | $850.00 |
| TEXAS ASSN OF PROPERTY & EVIDENCE TECHNI | 26-0103 | Training & Conference (1P) | $1,050.00 |
| TEXAS ASSN OF VOCATIONAL ADJUSTMENT COOR | 26-1096 | TAVAC Annual Conference | $300.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | 26-0108 | 2026 TAAD Memberships | $1,350.00 |
| TEXAS ASSOCIATION OF COUNTIES | 26-1046 | 2026 TACA Conference Reg | $750.00 |
| TEXAS ASSOCIATION OF COUNTIES | 26-0445 | 2026 TACA Membership | $600.00 |
| TEXAS ASSOCIATION OF PUBLIC PURCHASERS | 26-0773 | TAPP Membership Renewals 6A | $750.00 |
| TEXAS ASSOCIATION OF PUBLIC PURCHASERS | 26-0937 | TAPP Membership Renewal 6P | $50.00 |
| TEXAS ASSOCIATION OF PUBLIC PURCHASERS | 26-1789 | TAPP (B. Payne) - Membership | $50.00 |
| TEXAS ASSOCIATION ON MENTAL RETARDATION | 26-1689 | 48th Annual Convention - AAIDD | $580.00 |
| TEXAS COMMISSION ON LAW ENFORCEMENT OFFI | 26-1811 | TCOLE Training Conference | $1,800.00 |
| TEXAS COMMISSION ON LAW ENFORCEMENT OFFI | 26-0393 | TCole Training Conference | $825.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 26-0676 | Renew IAC Custom Broker Stamp | $25,875.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 26-0185 | ESA 3T Furniture | $11,512.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 26-0259 | Secretarial Desk 2H06 - FROH | $1,724.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 26-0739 | 69-301 Ret Permit Decal 2026 | $940.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 26-0367 | CXO, Extreme Comfort Chair | $726.00 |
| TEXAS DEPARTMENT OF MOTOR VEHICLES | 26-1043 | 1P Registration Renewals(1-19) | $194.75 |
| TEXAS DEPARTMENT OF MOTOR VEHICLES | 26-0632 | Salvage Title Certified Copy | $2.00 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | 26-1510 | FY26 Criminal Bckgrnd Chks | $15,000.00 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | 26-0126 | Agency Paid Parking | $9,600.00 |
| TEXAS DEPARTMENT OF STATE HEALTH SERVICE | 26-1674 | Radiation Control License FY26 | $688.00 |
| TEXAS DEPARTMENT OF STATE HEALTH SERVICE | 26-1604 | Bi-Annual Radiation License | $298.00 |
| TEXAS DEPARTMENT OF TRANSPORTATION | 26-0105 | IAC: TX DOT Air Transportation | $20,936.34 |
| TEXAS DEPARTMENT OF TRANSPORTATION | 26-1216 | IAC FY26 TxDOT Printing | $18,807.54 |
| TEXAS DEPT OF LICENSING & REGULATION | 26-0789 | TDLR - License (Renewal) | $8,362.50 |
| TEXAS DEPT OF LICENSING & REGULATION | 26-0789A | FY26 TDLR Licenses | $2,500.00 |
| TEXAS ECONOMIC DEVELOPMENT COUNCIL | 26-1578 | TEDC Membership 2026 | $25.00 |
| TEXAS ENERGY MANAGES ASSOCIATION | 26-1721 | Sponsorship - 2026 TEMA Conf | $18,000.00 |
| TEXAS ENERGY MANAGES ASSOCIATION | 26-1293 | TEMA Membership FY26 | $1,050.00 |
| TEXAS FACILITIES COMMISSION | 26-1792 | 6C Ford Escape | $4,000.00 |
| TEXAS FACILITIES COMMISSION | 26-1524 | Wall Outlet/Laminator | $1,850.00 |
| TEXAS FACILITIES COMMISSION | 26-0563 | Install four 60 amp power whip | $1,259.05 |
| TEXAS FACILITIES COMMISSION | 26-1863 | Rusk Electrical | $760.00 |
| TEXAS FACILITIES COMMISSION | 26-0796 | TFC Locksmith Services | $300.00 |
| TEXAS FOREST SERVICE | 26-0730 | TX Forest Service | $24,900.00 |
| TEXAS GUARDIANSHIP ASSOCIATION | 26-1154 | 2025 Texas Guardianship Confer | $1,500.00 |
| TEXAS HOME EDUCATORS | 26-0952 | Homeschool Family Expo | $375.00 |
| TEXAS HOME SCHOOL COALITION INC | 26-1052 | Texas Homeschool State Convent | $450.00 |
| TEXAS LEGISLATIVE SERVICES | 25-0567 | Telicon 891 Special Session | $700.00 |
| TEXAS PAYROLL CONFERENCE INC | 26-1587 | Texas Payroll Conference 2026 | $2,670.00 |
| TEXAS PEDIATRIC SOCIETY THE TEXAS CHAPTE | 26-1103 | Texas Pediatric Society Annual | $750.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0106 | Accreditation Fees (1P) | $2,000.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-1551 | Organizational Leadership TPCA | $1,480.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0597 | Organiz Ldrsp Courg Charactr | $1,110.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-1660 | Managing Patrol Operations | $1,110.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-1074 | TPCA Developing Leaders-Watt | $795.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0685 | Managing Patrol Operations | $740.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0788 | Perf Apprsls & Employ Acctblty | $640.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-1518 | TPCA New Supv Course Bingham | $450.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0324 | 2025 New Supervisor's Course | $420.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0516 | TX Police Chiefs Assn Confernc | $395.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0682 | Developing Leaders Course | $395.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-1345 | 2026 Developing Leader Reynosa | $395.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-1784 | 2026 Developing Leader Reynosa | $395.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0255 | Managing Patrol Ops Course | $370.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0444 | Managing Admin Operations-Kyle | $370.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-1078 | Org,Leader,Courage,Charac-Watt | $370.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-1159 | TPCA Basic Intl Affairs - Watt | $370.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-1194 | Mang Criminal Investigations | $370.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-1292 | Managing Traffic Enforcement | $370.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-1344 | Manage Criminal Investigations | $370.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-1517 | TPCA Basic Intrl Affairs-Wiest | $370.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-1585 | Basic Internal Affairs Investg | $370.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-1615 | Mang Admin Operations-Longvw | $370.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-1664 | Managing Admin Ops Course-Watt | $370.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0246 | Managing Spec Operations-Bryan | $320.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-1387 | Managing Special Operations | $320.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-1490 | TPCA Managing Special OP Wiest | $320.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-1533 | TPCA Perf Appr Emp Acct Wiest | $320.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0963 | TPCA Chief Membership Renewal | $300.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0256 | Auditing & Inspections-Wiest | $220.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-1762 | Auditing and Inspections Chapa | $220.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0637 | TPCA Accred Prog Trng Wiest | $125.00 |
| TEXAS POLICE TRAINERS LLC | 26-1776 | New Detective School Amos,Lowe | $400.00 |
| TEXAS RURAL CHIEF APPRAISERS ASSOCIATION | 26-1496 | 2025 TRCA Conference Reg | $900.00 |
| TEXAS SCHOOL ASSESSORS ASSOCIATION | 26-0795 | TSAA Membership and Conference | $1,920.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 26-0335 | 3AFY26 TSABAA Summer Conferenc | $3,375.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 26-0418 | 2026 TSABAA Summer Conference | $1,125.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 26-1087 | 2026 TSABAA Summer Conf | $1,125.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 26-0619 | 3AFY26 TSABAA Mid-Winter Conf | $975.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 26-0284 | 3L FY26 TSABAA Mid-Winter Conf | $650.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 26-1072 | 3HFY26 TSABAA Summer Conf | $375.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 26-1832 | FY26 TSABAA Reg. Kaitlin | $375.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 26-1287 | 3HFY26 TSABAA Mid-Winter Conf | $325.00 |
| TEXAS STATE HUMAN RESOURCES ASSOCIATION | 26-0383 | FY26 TX St HR Assoc | $150.00 |
| THE HARRIS LAW OFFICE, PLLC | 26-0013H | FY 26 ARB Trainers - Harris | $26,400.00 |
| THE INSTITUTE OF INTERNAL AUDITORS INC | 26-1849 | 3A FY26 IIA Group Mem Renewal | $760.00 |
| THE MYERS BRIGGS COMPANY | 26-1355 | FY26 MBTI Elevate License | $195.00 |
| THE PREGO EXPO LLC | 26-0883 | Dallas Prego Expo 2026 | $800.00 |
| THE TEXAS CONFERENCE FOR WOMEN | 26-1112 | Annual Conference for Women In | $550.00 |
| The Travelers Insurance Co | 26-1225 | FY26 NY Gen Liability Ins | $2,789.13 |
| THE UNITED WAYS OF TEXAS INC | 26-0068 | United Way | $200.00 |
| THOMSON REUTERS - WEST | 26-0523S1 | FY26 Thomson Reuters West LMA | $30,520.00 |
| THOMSON REUTERS - WEST | 26-0523 | FY26 Thomson Reuters West LMA | $22,676.00 |
| THOMSON REUTERS - WEST | 26-1062 | FY26 TR/Westlaw Clear ProFlex | $6,429.20 |
| THOMSON REUTERS - WEST | 26-0667 | 3AFY26 TEXAS SESSION LAW BOOKS | $2,202.00 |
| TRABOLD CO LLC | 26-0013T | FY 26 ARB Trainers - Trabold | $30,000.00 |
| TRANS UNION LLC | 26-0214E | Credit reporting services | $1,564.08 |
| TRANS UNION LLC | 26-0214E | Credit reporting services | $3.61 |
| TRANSWORLD SYSTEMS INC (TSI) | 26-0425 | Renew - Outside Collections T1 | |
| TRAVIS COUNTY | 26-0422 | DMV Vehicle Inspection FY26 | $86.75 |
| TRAVIS COUNTY | 26-1463 | 6C Dodge Ram Registration | $10.25 |
| TRAVIS COUNTY | 26-0919 | 6C Chevy VIN Registration | $7.50 |
| TRC CONSULTANTS LC | 26-0407 | PHD WIN Usr Tech Supt Renew | $4,956.00 |
| TRUE PROTECTION LLC | 26-0079 | DC Secondary Alarm Keypad | $422.00 |
| Tx Assoc For The Educ Of Young Children | 26-1158 | TXAEYC Annual Conference | $450.00 |
| UHL FITZSIMONS BURTON WOLFF & RANGEL PLL | 26-0311 | FY26 Outside Counsel | $27,967.50 |
| ULINE INC | 26-0302 | DC Equipment/Supplies | $2,945.88 |
| ULINE INC | 26-0623 | U-Line Utility Wagon | $112.48 |
| ULTRAEDIT INC | 26-1003 | FY26 ERP UltraEdit Renewal | $2,294.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 26-1219 | IAC FY26 UT Printing | $30,408.65 |
| UNIVERSITY OF TEXAS AT AUSTIN | 26-0373 | FY26 IAC w/UT Maint/Fuel-Rnwl | $16,000.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 26-0100 | Fleet Fuel & Repairs | $4,000.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 26-0768 | FY26 UT Austin Elite | $3,500.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 26-0815 | TTPF Growth Charts | $2,733.12 |
| UNIVERSITY OF TEXAS AT AUSTIN | 26-0525 | AHA Classroom Training | $400.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 26-2033 | UTLaw CLE | $400.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 26-0612 | CTCM Testing Registration | $130.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 26-0644 | CTCM Testing Registration | $130.00 |
| US BANK NATIONAL ASSOCIATION | 26-JAN | PCard Jan FY26 | $40,818.77 |
| US BANK NATIONAL ASSOCIATION | 26-MAY | PCard May FY26 | $34,311.09 |
| US BANK NATIONAL ASSOCIATION | 26-FEB | PCard Feb FY26 | $24,153.63 |
| US BANK NATIONAL ASSOCIATION | 26-NOV | PCard Nov FY26 | $23,259.98 |
| US BANK NATIONAL ASSOCIATION | 26-APR | PCard April FY26 | $20,492.62 |
| US BANK NATIONAL ASSOCIATION | 26-MAR | PCard March FY26 | $17,346.22 |
| US BANK NATIONAL ASSOCIATION | 26-SEPT US | PCard Sept FY26 | $14,885.32 |
| US BANK NATIONAL ASSOCIATION | 26-1366MY | VCard May 2026 | $14,108.68 |
| US BANK NATIONAL ASSOCIATION | 26-OCT | PCard Oct FY26 | $13,497.22 |
| US BANK NATIONAL ASSOCIATION | 26-1366A | 1P Fleet Voyager April 2026 | $13,489.14 |
| US BANK NATIONAL ASSOCIATION | 26-1366M | VCard March FY26 | $9,664.51 |
| US BANK NATIONAL ASSOCIATION | 26-1366O | VCard Oct FY26 | $8,237.03 |
| US BANK NATIONAL ASSOCIATION | 26-1366N | VCard Nov FY26 | $7,689.43 |
| US BANK NATIONAL ASSOCIATION | 26-1366S | VCard Sept FY26 | $7,063.29 |
| US BANK NATIONAL ASSOCIATION | 26-1366F | VCard Feb FY26 | $6,750.86 |
| US BANK NATIONAL ASSOCIATION | 26-1366JA | VCard Jan FY26 | $5,482.59 |
| US BANK NATIONAL ASSOCIATION | 26-1404O | VCard Oct FY26 | $4,380.80 |
| US BANK NATIONAL ASSOCIATION | 26-OCT 1 | PCard Oct FY26 | $3,032.35 |
| US BANK NATIONAL ASSOCIATION | 26-JAN | PCard Jan FY26 | $1,049.00 |
| US BANK NATIONAL ASSOCIATION | 26-DEC | PCard Dec FY26 | $825.00 |
| US BANK NATIONAL ASSOCIATION | 26-1404S | VCard Sept FY26 | $730.60 |
| US BANK NATIONAL ASSOCIATION | 26-OCT | PCard Oct FY26 | $725.00 |
| US BANK NATIONAL ASSOCIATION | 26-DEC | PCard Dec FY26 | $700.00 |
| US BANK NATIONAL ASSOCIATION | 26-NOV | PCard Nov FY26 | $678.78 |
| US BANK NATIONAL ASSOCIATION | 26-MAR | PCard 2026 March | $675.00 |
| US BANK NATIONAL ASSOCIATION | 26-MAR | PCard March FY26 | $384.30 |
| US BANK NATIONAL ASSOCIATION | 26-1404JA | VCard Jan FY26 | $350.21 |
| US BANK NATIONAL ASSOCIATION | 26-MAY | PCard May FY26 | $300.00 |
| US BANK NATIONAL ASSOCIATION | 26-1404MY | VCard May FY26 | $233.24 |
| US BANK NATIONAL ASSOCIATION | 26-FEB | PCard Feb FY26 | $175.00 |
| US BANK NATIONAL ASSOCIATION | 26-MAY | PCard May FY26 | $148.97 |
| US BANK NATIONAL ASSOCIATION | 26-1404N | VCard Nov FY26 | $124.71 |
| US BANK NATIONAL ASSOCIATION | 26-APR | PCard FY26 April | $120.00 |
| US BANK NATIONAL ASSOCIATION | 26-NOV | PCard Nov FY26 | $120.00 |
| US BANK NATIONAL ASSOCIATION | 26-DEC | PCard Dec FY26 | $79.78 |
| US BANK NATIONAL ASSOCIATION | 26-OCT | PCard Oct FY26 | $79.78 |
| US BANK NATIONAL ASSOCIATION | 26-SEPT US | PCard Sept FY26 US Bank | $77.94 |
| US BANK NATIONAL ASSOCIATION | 26-APR | PCard April FY26 | $49.99 |
| US BANK NATIONAL ASSOCIATION | 26-FEB | PCard Feb FY26 | $49.99 |
| US BANK NATIONAL ASSOCIATION | 26-JAN | PCard Jan FY26 | $49.99 |
| US BANK NATIONAL ASSOCIATION | 26-MAR | PCard March 2026 | $49.99 |
| US BANK NATIONAL ASSOCIATION | 26-OCT | PCard Oct FY26 | $26.95 |
| US BANK NATIONAL ASSOCIATION | 26-1404F | VCard Feb FY26 | $21.01 |
| USGB LLC D/B/A US GOLD BUREAU | 25-0111A | Amendment 1 | |
| VALUE LINE PUBLISHING INC | 26-1435 | Value Line Institution | $2,425.00 |
| VARI SALES CORPORATION | 26-0307 | Desk Replacement-PG | $515.97 |
| VARI SALES CORPORATION | 26-0620 | Sit & stand desk-Vanessa P | $361.81 |
| VARI SALES CORPORATION | 26-0332 | Sit and stand desk | $262.07 |
| VERIZON WIRELESS | 26-1283 | FY26 Vrzn Rob Field Ofc Mifi | $16,411.68 |
| VITALSMARTS | 26-1818 | FY26 Crucial Convers Materials | $19,260.00 |
| VITALSMARTS | 26-0913 | FY26 Crucial Learning Cert LS | $3,561.50 |
| WASHINGTON PUBLISHING COMPANY | 26-0704 | FIS Connexion X12 Subscription | $180.00 |
| WASTE MANAGEMENT OF TEXAS INC | 26-0120 | FY26 Dumpster Removal - DC | $325.00 |
| WESTERN-BRW PAPER CO INC | 26-0599 | Data Center Paper (7B) | $24,416.00 |
| WESTERN-BRW PAPER CO INC | 26-1437 | FY26 Data Center Paper | $24,416.00 |
| WESTERN-BRW PAPER CO INC | 26-0780 | Data Center Paper | $12,208.00 |
| WESTERN-BRW PAPER CO INC | 26-0300 | FY26 Data Center Paper | $3,488.00 |
| WESTERN-BRW PAPER CO INC | 26-0287 | Paper for print ops 10-25 | $2,433.96 |
| WESTERN-BRW PAPER CO INC | 26-0534 | Paper (1J) | $2,144.56 |
| WESTERN-BRW PAPER CO INC | 26-1484 | 12X18 Matte Label Stock 9-25 | $1,680.96 |
| WESTERN-BRW PAPER CO INC | 26-0505 | 12X18 Uncoated Label Stock | $1,633.60 |
| WESTERN-BRW PAPER CO INC | 26-0499 | 11x17 28LB / 22.5x35 90LB | $1,509.53 |
| WESTERN-BRW PAPER CO INC | 26-0486 | 11X17 28LB PAPER FOR PRINT OPS | $1,436.80 |
| WESTERN-BRW PAPER CO INC | 26-0574 | NCR Paper for Print OP | $661.05 |
| WHITMAN REQUARDT & ASSOCIATES | 26-1294 | 2026 Gas Index Subscription | $225.00 |
| WORKQUEST | 26-1458 | FY26 TEMPORARY SRVS | $40,000.00 |
| WORKQUEST | 26-0052 | Shredding of Classified | $11,282.00 |
| WORKQUEST | 26-1677 | FY26 Agency Paper | $6,966.00 |
| WORKQUEST | 26-0509 | Agency Paper | $5,572.80 |
| WORKQUEST | 26-0751 | Agency Paper | $5,572.80 |
| WORKQUEST | 26-0949 | Agency Bond Paper | $5,572.80 |
| WORKQUEST | 26-1241 | FY26 Agency Paper | $4,644.00 |
| WORKQUEST | 26-0309 | Statistician | $4,107.20 |
| WORKQUEST | 26-1365 | 2H Field Office Supplies (Oct) | $3,832.59 |
| WORKQUEST | 26-1659 | 2H Field WQOfficeSuppy-Jan26 | $3,645.14 |
| WORKQUEST | 26-1014 | 2H Field WQOfficeSuppy-Apr26 | $3,334.86 |
| WORKQUEST | 26-1700 | FY26 Shred 2I30, 32, 33, 36,60 | $2,800.00 |
| WORKQUEST | 26-1709 | FY26 Shred 2I10, 11, 20, 03,90 | $2,444.94 |
| WORKQUEST | 26-0037 | FY26 Shred Svc. 2H10,11,25,76 | $2,142.66 |
| WORKQUEST | 26-0037ATI | FY25 - Shred Svc 2H15,30,31,60 | $1,210.00 |
| WORKQUEST | 26-0998 | Privacy Screens for Monitors | $821.12 |
| WORKQUEST | 26-0090 | Shred Houston - 2I30,32,33,36 | $683.96 |
| WORKQUEST | 26-1452 | 6B Records Shredding | $656.00 |
| WORKQUEST | 26-1739 | 2B SmartBuy Office Supplies | $647.68 |
| WORKQUEST | 26-1502 | 2L SmartBuy Office Supply- Nov | $558.96 |
| WORKQUEST | 26-1769 | 2L SmartBuy Office Supply- Apr | $517.62 |
| WORKQUEST | 26-0037GNT | FY26 - Shredding Svc 2H03 | $456.40 |
| WORKQUEST | 26-0037GET | FY26 - Shredding Svc. 2H19 | $441.00 |
| WORKQUEST | 26-1800 | FY26 Shredding - 2I51 | $427.00 |
| WORKQUEST | 26-0037GWE | FY26 - Shredding Svc. 2H90 | $350.00 |
| WORKQUEST | 26-0560 | Office Supplies | $277.01 |
| WORKQUEST | 26-0651 | Supplies - Archive Boxes | $270.00 |
| WORKQUEST | 26-1302 | Workquest Supplies | $266.14 |
| WORKQUEST | 26-0586 | Supply Order - Batteries & Tap | $249.96 |
| WORKQUEST | 26-1663 | 3N BEP Workquest Supply Jan 26 | $234.82 |
| WORKQUEST | 26-1719 | FY26 Supply Order 1 in Binders | $229.80 |
| WORKQUEST | 26-1459 | TPS Office Supplies 3/10/2026 | $218.58 |
| WORKQUEST | 26-0999 | 3A Office Supply RLD Pads | $197.17 |
| WORKQUEST | 25-0476 | Comptroller Annual Briefing | $133.34 |
| WORKQUEST | 26-1192 | FY26 December HR Supplies | $131.58 |
| WORKQUEST | 26-0824 | 1D-May Office Supply-Workquest | $105.81 |
| WORKQUEST | 26-0934 | 2L SmartBuy Off Supply June 17 | $71.52 |
| WORKQUEST | 26-0640 | Office Supplies - Workquest | $67.40 |
| WORKQUEST | 26-0221 | September HER Supply Order | $57.07 |
| WORKQUEST | 26-0262 | Hearing Protection for 1J | $55.70 |
| WORKQUEST | 26-0869 | Div 2K-Workquest Ord 2-25-26 | $39.11 |
| WORKQUEST | 26-1611 | Jan 2026 Supply Order LBJ | $38.46 |
| WORKQUEST | 26-0655 | HTL Office Supplies Workquest | $36.83 |
| WORKQUEST | 26-1482 | Office Supplies - Contracts | $25.77 |
| WORKQUEST | 26-0098 | FY26 PACKING TAPE PURCHASE | $24.62 |
| WORKQUEST | 26-0899 | 3AFY26 Restock Fee Flash Drive | $5.27 |
| WORLD WIDE TECHNOLOGY, INC. | 26-1489S03 | NetApp Software Maint | $34,632.00 |
| X9WARE LLC | 26-0814 | X9Assist Software ICL Viewer | $2,409.00 |
| XCELEVENTS | 26-1273 | FY26 E-Records Conference | $95.00 |
| XEROX CORPORATION | 26-1117 | FY26 Nuvera 144 SN TB7006463 | $44,480.00 |
| XEROX CORPORATION | 26-1605 | Xerox XPAF Software Renewal | $3,774.32 |
| YOURMEMBERSHIP COM INC | 26-0306 | TA Legal Job Postings TX Bar | $5,193.00 |
| YUKON GROUP INC | 26-0638 | 3H FY26 Articulate Trainings | $4,175.00 |
| TOTAL | 1019 | $6,397,788.66 |