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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 | Base PO | Item Description | Total Contract Amount |
|---|---|---|---|
| SET SOLUTIONS, INC. | 22-1301 | FY22 Globalscape | 49,800.00 |
| TEXAS TREASURY SAFEKEEPING TRUST CO | 22-0310 | Bloomberg stock research | 48,480.00 |
| UDEMY INC | 22-1759 | Udemy Subscription Licenses | 45,126.00 |
| SIRIUS COMPUTER SOLUTIONS INC | 22-0529 | FY22 HCL SW Support | 43,659.53 |
| THOMSON REUTERS - WEST | 22-0523S1 | FY22 Renewal - Thomson Reuter | 40,825.84 |
| CARAHSOFT TECHNOLOGY CORPORATION | 22-0782 | Gov Delivery/Web base FY22 | 39,973.68 |
| MYTHICS, INC | 22-0174 | Oracle SW Mtn 1T | 37,963.84 |
| LEXISNEXIS ACCURINT | 22-1450 | FY@@ Accurinit Subscriptions | 37,479.96 |
| MYTHICS, INC | 22-0474 | Oracle Java SE 2Q | 36,828.00 |
| PRESIDIO TECHNOLOGY CAPITAL | 22-0138 | Router UCS Service Lease FY22 | 31,777.92 |
| GTS TECHNOLOGY SOLUTIONS INC | 22-0159 | Micro Focus UCMDB Maintenance | 31,452.54 |
| DOCUMENT SOLUTIONS UT AUSTIN | 22-1219 | UT Printing services | 30,000.00 |
| RFD & ASSOCIATES, INC. | 22-0265 | Oracle SW Mtn 2Q | 29,176.95 |
| WORKQUEST | 22-0309 | Statistician | 24,977.26 |
| TEXAS FOREST SERVICE | 22-0730 | Texas Forest Service | 24,900.00 |
| PITNEY BOWES | 22-0505 | FY22 Pitney Bowes Ls Meters | 22,887.48 |
| POSTMASTER US POSTAL SERVICE | 22-1312 | Renewal of Agency PO Boxes | 22,332.00 |
| CONVERGEONE INC | 22-0996 | Calabrio AQM | 21,655.20 |
| SKINNY CAT SOFTWARE LLC | 22-1272 | FY22 LMS Renewal | 20,880.00 |
| JFROG INC | 22-0121 | FY22 JFrog Artifactory Pro X | 19,900.00 |
| ROCKET SOFTWARE INC | 22-0721 | Rocket Blue Zone SW Maint | 19,741.02 |
| PRESIDIO TECHNOLOGY CAPITAL | 22-0465 | FY22 0465Add'l Video Lease | 19,463.04 |
| MAZDA COMPUTER CORPORATION | 22-0970 | FY22 Mazda Renewal | 19,200.00 |
| VERIZON WIRELESS | 22-1283 | FY22 Vrzn Fld Aircrd #3415 | 19,200.00 |
| PERISCOPE INTERMEDIATE CORPORATION | 22-0069 | FY22 NIGP Subscription Service | 18,706.00 |
| RESPONSIVE SYSTEMS COMPANY | 22-0765 | FY22 DB2 Buffer Pool Renewal | 18,100.00 |
| CHICAGO SOFT LTD | 22-0247 | Chicagosoft Ref SW | 16,970.00 |
| SHI GOVT SOLUTIONS | 22-1300 | FY22 FileMaker Pro SW Maint | 16,890.75 |
| QUADIENT LEASING USA | 22-0032 | Mail Equipment - Mail Ops | 16,874.76 |
| GTS TECHNOLOGY SOLUTIONS INC | 22-0160 | MicroFocus Loadrunner | 16,761.15 |
| PRESIDIO TECHNOLOGY CAPITAL | 22-0651L5 | Austin Metro Lease Phase 5 | 16,519.04 |
| CHMURA ECONOMICS & ANALYTICS | 22-0894 | Data Analytics Software FY22 | 16,500.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 22-0676 | Custom Broker Stamp | 16,000.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 22-0373 | Fuel and maintenance | 16,000.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 22-0261 | Silo Browser Authentic8 FY22 | 15,937.60 |
| NASEO | 22-0060 | NASEO Membership Renewal FY22 | 15,680.36 |
| PIN OAK PLAZA, LC | 22-0019 | FY22 Katy Satellite Office 2E | 15,528.00 |
| SHI GOVT SOLUTIONS | 22-0493 | Nuance Software Maintenance | 15,195.00 |
| EXECUTIVE INFORMATION SYSTEMS LLC | 22-0200 | FY22 SAS PC | 15,043.20 |
| PITNEY BOWES PRESORT SERVICES INC | 22-0973 | Pitney Bowes Services (PSI) | 15,000.00 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | 22-1510 | IAC Criminal Bkgrnd Checks | 15,000.00 |
| PORTER BURGESS COMPANY | 22-1442 | QLIK Subscription Services | 14,591.51 |
| MACKINNEY SYSTEMS INC | 22-1472 | FY22 JES Queue for Printers | 14,420.00 |
| TEXAS FACILITIES COMMISSION | 22-0960 | Minor construction pwr poles | 14,310.00 |
| ANCHOR COMPUTER INC | 22-0627 | NCOA Total Records Read | 14,000.00 |
| OPEX CORPORATION | 22-0517 | Omation Slicer/Mail Extractor | 13,571.32 |
| WOLTERS KLUWER FINANCIAL SERVICES INC | 22-0234 | TeamMate Software Maintenance | 12,999.00 |
| OPEX CORPORATION | 22-1475 | Opex Maintenance Support - 2Q | 11,980.00 |
| SHI GOVT SOLUTIONS | 22-0360 | FY22 Redgate DBATool SW Maint | 11,976.69 |
| MACKINNEY SYSTEMS INC | 22-0663 | FY22 CICS Renewal | 11,700.00 |
| QUADIENT INC | 22-1761 | FY22 ConnectSuite Automate | 11,343.00 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | 22-0126 | Agency Paid Parking | 10,800.00 |
| SOFTWARE AG (USA) INC | 22-1246 | SftwAG Terracotta SW Mtn 2Q | 10,599.68 |
| DODGE DATA AND ANALYTICS | 22-0172 | FY22 Dodge Data | 9,402.49 |
| WORKQUEST | 22-0052 | Shredding of Classified | 8,767.98 |
| PACER SERVICE CENTER | 22-0850 | Bankruptcy information service | 8,700.00 |
| KST DATA INC. | 22-1279A23 | Amd #23 Printers/Configuration | 8,505.36 |
| WORKQUEST | 22-0029 | FY22 2S Temp Svcs - Admin | 7,978.95 |
| PRECISELY SOFTWARE INCORPORATED | 22-0787 | Eview UCMDB Maint/Support | 7,850.00 |
| SHI GOVT SOLUTIONS | 22-0823 | FY22 ManageEngine Subscription | 7,844.42 |
| PITNEY BOWES | 22-0398 | FY22 Business Manager | 7,640.04 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 22-1195 | ArcGIS Maintenance | 7,200.00 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | 22-0390 | FY22 Spectrum Ethernet Svs | 6,900.00 |
| SUMMUS INDUSTRIES INC | 22-1205 | FY22 Quest Toad CPA SW Maint | 6,728.71 |
| BRINK'S INCORPORATED | 22-0518 | Brinks Armored Car Service | 6,668.04 |
| SUMMUS INDUSTRIES INC | 22-1205 | FY22 Treasury Quest SW Maint | 6,365.16 |
| COMPTROLLER OF PUBLIC ACCOUNTS | 22-1018 | SPD Mail Services | 6,200.00 |
| STATE COMPENSATION INSURANCE FUND | 22-0452 | CA Workers Comp Ins | 6,067.05 |
| TEXAS DEPT OF LICENSING & REGULATION | 22-0824 | TDLR Licenses (PTAD) - Renewal | 5,810.00 |
| XEROX CORPORATION | 22-0673 | Elixir Pro Software Renewal | 4,950.00 |
| DOCUMENT SOLUTIONS UT AUSTIN | 22-0098 | UT Mediation Services - Rebid | 4,800.00 |
| FLORES AND ASSOCIATES | 22-1815 | Baum Folders Maintenance | 4,792.00 |
| ARCHIVESOCIAL INC | 22-0155 | FY22 Renewal Archive Social | 4,788.00 |
| POWERDMS INC | 22-1415 | PowerDMS Subscr Renewal FY22 | 4,672.55 |
| AGISSAR CORPORATION | 22-0653 | Mail Extraction Equipment Main | 4,671.00 |
| LONESTAR FORKLIFT 2017 USA | 22-1206 | Equipment Maintenance Renewal | 4,376.00 |
| GETTY IMAGES US INC | 22-0783 | ISTOCK/GETTY IMAGES FY22 | 4,300.00 |
| TRC CONSULTANTS LC | 22-0407 | PHD WIN USR Tech Supt Renewal | 4,200.00 |
| PITNEY BOWES | 22-0610 | Postage Meter at PMP | 4,195.80 |
| KNIGHT SECURITY SYSTEMS | 22-0870SFA | Renew 2H99 Security SRV | 3,969.88 |
| ROBERT COLEMAN FOSTER | 22-0816 | Coleman Foster Appraisal FY22 | 3,950.00 |
| PITNEY BOWES | 22-0508 | Postage Meter FY22 | 3,904.56 |
| ARCH INSURANCE COMPANY | 22-0451 | NY DISAB PD FAM LV | 3,750.00 |
| RR DONNELLEY & SONS COMPANY | 22-1004 | Coupon Books | 3,500.00 |
| PRESIDIO TECHNOLOGY CAPITAL | 22-0651L3 | Lease, Austin Metro Refresh | 3,299.67 |
| ENERGY SERVICES COALITION | 22-0027 | Sponsorship - ESC Conference | 3,250.00 |
| MLK JANITORIAL | 22-0047-J | Renew 2H05 Wichita Janitorial | 3,000.00 |
| SHIPSURANCE | 22-1408 | Shipsurance FY22 | 3,000.00 |
| WASTE MANAGEMENT OF TEXAS INC | 22-0120 | Dumpster Service - Dist Center | 2,717.88 |
| SHI GOVT SOLUTIONS | 22-1171 | Faxback Maintenance FY22 | 2,620.00 |
| MYTHICS, INC | 22-1322 | FY22TGTP Oracle IAS DB Ext Sup | 2,569.34 |
| POSTMASTER US POSTAL SERVICE | 22-1312 | PO Box Rentals | 2,554.00 |
| XEROX CORPORATION | 22-1605 | Xerox XPAF Hot Software Annual | 2,508.00 |
| MERRILL CONSULTANTS INC | 22-0244 | MXG SW Maint (2Q) | 2,500.00 |
| INFOUSA | 22-0902 | Info USA Database FY22 | 2,485.00 |
| The Travelers Insurance Co | 22-1225 | NY GEN LIABILITY INS | 2,478.28 |
| SIGMA SURVEILLANCE | 22-1278 | FY22 DC Survelliance Sys Mnt | 2,380.00 |
| WORKQUEST | 22-1715 | FY22 Shredding Service | 2,350.00 |
| KNIGHT SECURITY SYSTEMS | 22-0870COR | Renew 2H10 Security SRV PR EXT | 2,201.32 |
| KNIGHT SECURITY SYSTEMS | 22-0870DSW | Renew 2H53 Security SRV PR EXT | 2,201.32 |
| KNIGHT SECURITY SYSTEMS | 22-0870MCA | Renew 2H11 Security SRV PR EXT | 2,201.32 |
| KNIGHT SECURITY SYSTEMS | 22-0870SA | Renew 2H60 Security SRV PR EXT | 2,201.32 |
| SHI GOVT SOLUTIONS | 22-0400 | FY22 DMarcian | 2,191.26 |
| KNIGHT SECURITY SYSTEMS | 22-0870WF | Renew 2H05 Security SRV PR EXT | 2,182.02 |
| CELLCO PARTNERSHIP | 22-0193 | FY22 Verizon Wireless Svc-CMRA | 2,110.00 |
| KONICA MINOLTA BUSINESS SOLUTIONS | 22-0510 | Care Kit i4250 Maintenance | 2,050.71 |
| QUADIENT LEASING USA | 22-1073 | Postage Meter for CPA Mailroom | 2,022.12 |
| AT&T | 22-0354 | Disaster Recover Analog Lines | 1,960.00 |
| WORKQUEST | 22-0037ATI | FY22 Shred Svc2H30, 31, 33, 60 | 1,878.00 |
| ALLSAFE SECURITY MONITORING LTD | 22-0039 | Allsafe Security Renewal | 1,820.00 |
| OKLAHOMA STATE DEPARTMENT OF HEALTH | 22-1263 | OK Workers Comp | 1,817.00 |
| CELLCO PARTNERSHIP | 22-1283 | Air Cards | 1,770.00 |
| CDW GOVERNMENT INC | 22-0593 | FY22 MobaXterm Infrastructure | 1,650.00 |
| SHI GOVT SOLUTIONS | 22-0056 | Installshield SW Maint FY22 | 1,617.30 |
| WORKQUEST | 22-1707 | FY22 Shredding Services | 1,600.00 |
| KNIGHT SECURITY SYSTEMS | 22-0870HNW | Renew 2H31 Security SRV PR EXT | 1,570.98 |
| KNIGHT SECURITY SYSTEMS | 22-0870HSE | Renew 2H33 Security SRV PR EXT | 1,570.98 |
| KNIGHT SECURITY SYSTEMS | 22-0870ABL | Renew 2H06 Security SRV PR EXT | 1,568.52 |
| KNIGHT SECURITY SYSTEMS | 22-0870LUB | Renew 2H03 SecuritySRV PR EXT | 1,568.52 |
| KNIGHT SECURITY SYSTEMS | 22-0870HSW | Renew 2H30 Security SRV PR EXT | 1,551.68 |
| WORKQUEST | 22-0037 | FY22 Shred Svc2H10, 11, 25, 76 | 1,521.48 |
| KNIGHT SECURITY SYSTEMS | 22-0870TYL | Renew 2H19 Security SRV PR ext | 1,507.18 |
| STATE OFFICE OF RISK MANAGEMENT | 22-0404 | Workers Comp | 1,500.00 |
| JETBRAINS AMERICAS INC | 22-0720 | JetBrains SW Subscription FY22 | 1,491.48 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | 22-0388 | FY22 Spectrum Cable | 1,450.55 |
| PDME INC | 22-1084 | Sept Field Office Bond Paper | 1,344.00 |
| CDW GOVERNMENT INC | 22-0205 | Samsung Display & Mount | 1,280.39 |
| AT&T | 22-0920 | FY22 AT&T High Speed Internet | 1,203.60 |
| SHI GOVT SOLUTIONS | 22-1491 | 508 Compliance SW Maintenance | 1,175.90 |
| SHI GOVT SOLUTIONS | 22-1079 | Sapien SW Maintenance Rebid | 1,032.00 |
| WORKQUEST | 22-0604 | FY22 Shredding Services | 1,000.00 |
| ROAR POSTAL SUPPLIES AND SOLUTIONS | 22-1192 | Postage Ink Cartridges | 959.45 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 22-1727 | FY22 Shredding Services | 900.00 |
| WORKQUEST | 22-1716 | FY22 Shredding Services | 900.00 |
| WORKQUEST | 22-1711 | FY22 Shredding Services | 850.00 |
| TEXAS RURAL CHIEF APPRAISERS ASSOCIATION | 22-0401 | TRCA 2021 Annual Conference | 825.00 |
| WORKQUEST | 22-1713 | FY22 Shredding Services | 775.00 |
| TEXAS ASSN OF ASSESSING OFFICERS | 22-1608 | TAAO ITCA Membershp Renewal | 750.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 22-1726 | FY22 Shredding Services | 725.00 |
| WORKQUEST | 22-0037EXP | FY22 Shred Svc 2H40, 51, 53 | 708.00 |
| WORKQUEST | 22-1702 | FY22 Shreddig Services | 700.00 |
| WORKQUEST | 22-1705 | FY22 Shreddig Services | 600.00 |
| LEXISNEXIS ACCURINT | 22-1450 | FY22 Accuirrent Subscription | 600.00 |
| SHI GOVT SOLUTIONS | 22-1796 | OPENTEXT | 586.43 |
| CUMMINS-ALLISON CORPORATION | 22-0312 | Maintenance Coin Sorter M-2000 | 586.00 |
| AGISSAR CORPORATION | 22-1193 | Quantum DS Consumable Parts 11 | 520.61 |
| AMC COMPANY | 22-0815 | AMC CO FY22 | 500.00 |
| COLORMARK | 22-1077 | Move Booklet Maker | 500.00 |
| PROTECTION ONE ALARM MONITORING INC | 22-1318 | FY22 Alarm Services 2I45 | 500.00 |
| WORKQUEST | 22-1222 | FY22 Shredding Services | 500.00 |
| WORKQUEST | 22-1700 | FY22 Shredding Services | 500.00 |
| SUN TINT, INC. | 22-1190 | 8th Floor Sun tint Frost | 375.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 22-1725 | FY22 Shredding Services | 350.00 |
| NETRONIX INTEGRATION | 22-1076 | Power Lock Repair LBJ G2 | 350.00 |
| WORKQUEST | 22-1709 | FY22 Shredding Services | 300.00 |
| WORKQUEST | 22-0037GWE | FY22 Shred Svc 2H90 | 291.60 |
| RIO GRANDE VALLEY COMMUNICATIONS GROUP | 22-0071 | Police Communication Access | 288.00 |
| WORKQUEST | 22-1708 | FY22 Shreddig Services | 280.00 |
| CDW GOVERNMENT INC | 22-0659 | F5 Licenses/SW Maintenance | 268.16 |
| American Payroll Institute Inc | 22-0112 | APA Membership | 262.00 |
| WORKQUEST | 22-1710 | FY22 Shredding Services | 225.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 22-1737 | SHRM Membership - Carol McCord | 219.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 22-1724 | FY22 Shredding Services | 200.00 |
| WASHINGTON PUBLISHING COMPANY | 22-0704 | FIS Connexion X12 EDI SUB | 180.00 |
| WORKQUEST | 22-1196 | Mailroom Supplies | 170.00 |
| WORKQUEST | 22-1706 | FY22 Shredding Services | 150.00 |
| ISC2 INC | 22-1565 | (ISC)2 Membership Fee | 125.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | 22-1198 | Fleet Management Software | 120.25 |
| IAPP | 22-0806 | IAPP Annual Membership | 100.00 |
| TEXAS TRIBUNE | 22-1593 | Subscription - TX Weekly | 100.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 22-1194 | TXSmartBuy -Expandable Folders | 98.78 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 22-1262 | TSABAA FY22 Membership Dues | 75.00 |
| WORKQUEST | 22-1714 | FY22 Shredding Services | 50.00 |
| OFFICE DEPOT | 22-1191 | Bubble Wrap | 23.51 |
| SECRETARY OF STATE | 22-0397 | TX Notary Public Application | 11.00 |
| COTHRON SAFE AND LOCK COMPANY INC | 22-0115 | Locksmith Services | 0.00 |
| COTHRON SAFE AND LOCK COMPANY INC | 22-1189 | fy22 Locksmith Services | 0.00 |
| FEDERAL EXPRESS CORP | 22-0044 | FY22 Fedex | 0.00 |
| FEDERAL EXPRESS CORP | 22-0985 | FY22 Fedex Ground Services | 0.00 |
| PITNEY BOWES | 22-0149 | 2H Pitney Bowes Postage Reserv | 0.00 |
| TEXAS DEPARTMENT OF TRANSPORTATION | 22-0105 | IAC: TX DOT Air Transportation | 0.00 |
| TEXAS DEPARTMENT OF TRANSPORTATION | 22-1216 | TXDOT Printing Services | 0.00 |
| VERIZON WIRELESS | 22-1209 | DIR Verizon IPads #3415 | 0.00 |
| VERIZON WIRELESS | 22-1514 | DIR Verizon IPhone #3415 | 0.00 |
| VERTOSOFT LLC | 22-1308 | Workviva - CARF Software | 0.00 |
| FEDERAL EXPRESS CORP | 22-0788 | Freight/Courier | 0.00 |
| GRIFFIN FREY PLLC | 22-1486 | Outside legal services | 0.00 |
| ON THE RECORD REPORTING & TRANSCRIPTION | 22-1003 | Audio Reporting Transcription | 0.00 |