Glenn Hegar
Texas Comptroller of Public Accounts
Glenn Hegar
Texas Comptroller of Public Accounts
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Glenn Hegar
Texas Comptroller of Public Accounts
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Texas Comptroller's Public Contract Listing and DIR SOW's

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.

Public Contract Listing — May 2023
Supplier Name Base PO Item Description Total Contract Amount
4IMPRINT INC 23-1420 HUB Table Runner 148.08
4IMPRINT INC 23-0487 Tablecloth 478.42
4IMPRINT INC 23-303 HUB FAIR DISPLAY 654.44
ACT MOVING COMPANY LLC 23-0662 2I45 Euless Furniture Move 3,600.00
ACT MOVING COMPANY LLC 23-1622 2I40 Ft Worth Furniture move 4,950.00
ACT MOVING COMPANY LLC 23-1108 FT Worth Furniture Surplus mov 6,700.00
ADMINMONITOR, INC. 23-0218 HUB FAIR WEBCAST 3,000.00
ADMINMONITOR, INC. 23-0613 Conference Coord\Planning Serv 3,000.00
ADT COMMERCIAL LLC 23-1318 FY23 Alarm Services -2I45 249.70
Advance Micro Solutions 23-0775 ETC Software 2023 237.00
AGISSAR CORPORATION 23-0370 Quantum DS Consumable Parts 16 419.25
AGISSAR CORPORATION 23-0771 3N QUANTUM DS CONSUMABLE 17 489.78
AGISSAR CORPORATION 23-0653 Mail Extraction Equip. Maint. 4,953.00
AGISSAR CORPORATION 23-1627 FY23 Quantum DS Maintenance AG 8,496.00
AHI ENTERPRISES, LLC 23-1495 Received Date Stamps 48.56
AHI ENTERPRISES, LLC 23-1033 5920 Easel Pad, Adhesive,25X30 84.24
AHI ENTERPRISES, LLC 23-1453 7B-5542 File Folder-Let-Class 716.40
AHI ENTERPRISES, LLC 23-0020 Office Supplies- Dist Center 3,362.04
Alamo Area Council Of Governments 23-1401 New Supervisors Course #3737 150.00
ALLSAFE SECURITY MONITORING LTD 23-0039 Allsafe Security Renewal 1,820.00
ALTAIR ENGINEERING INC 23-1307 FY23 Altair/Datawatch SW 3,990.00
AMARILLO ASSOCIATION OF REALTORS 23-0154 Amarillo Association of Realto 642.00
AMC COMPANY 23-0815 AMC Jewelry Appraisal FY23 888.00
AMERICAN BANKRUPTCY INSTITUTE 23-1664 ABI Membership - Murl Miller 125.00
AMERICAN ENERGY ENGINEERS (AEE) ENERGY 23-0839 Membership Renewal FY23 - AEE 490.00
American Payroll Institute Inc 23-0112 APA Membership FY23 262.00
American Payroll Institute Inc 23-0734 3H FY23 APA MEMBERSHIP RENEWAL 298.00
ANCHOR COMPUTER INC 23-0627 FY23 Renewal Anchor Computer 14,000.00
ANGEL ARMOR, LLC 23-0749 Angel Armor w/ Rifle Plates 21,563.29
APPEON INC 23-0834 FY23 PowerBuilder CloudPro 7,950.00
Appraisal Institute 23-0102 Appraisal Institute Ann Dues 1,505.00
ARCH INSURANCE COMPANY 23-0451 NY Disability Pd Family Ins 3,750.00
A-ROCKET MOVING & DELIVERY INC 23-0725 2H33 Close - Moving Services 10,325.00
ARTHUR J. GALLAGHER RISK MANAGEMENT SERV 23-1002 Liability Insurance 26,857.00
ARTICULATE 23-1053 Articulate 360-E Learn SW FM 3,396.24
ARTICULATE 23-1181 Articulate 360 E-Learning SW 33,995.70
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS 23-0898 ACFE MEMBERSHIP FOR S. RAMOS 195.00
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS 23-1883 ACFE Memberships - Gen Lit 195.00
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS 23-0535 ACFE Membershp Renewal-Sanchez 225.00
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS 23-0672 FY23 ACFE Membership Renewal 450.00
Association of Government Accountants 23-0561 3A FY23 AGA MEMBERSHIP RENEWAL 105.00
ASSOCIATION OF INTERNATIONAL CERTIFIED 23-0612 FY22 AICPA Membership Renewal 315.00
ASSOCIATION OF INTERNATIONAL CERTIFIED 23-0586 3A FY23 AICPA CPEXPRESS ONLINE 2,190.00
ASSOCIATION OF RECORDS MANAGERS & 23-1063 ARMA MEMBERSHIP FOR CURT B. 215.00
ASTD PUBLISHING SERVICE 23-0967 NATD MBRSHP FY23 GARCIA/WEEKS 528.00
AT&T 23-1494 FY23 AT&T MIFI Unlmt Data Plan 455.88
AT&T 23-0920 FY23 AT&T High Speed Internet 1,203.60
AT&T 23-0354 Disaster Recovery Analog Lines 1,959.96
AUSTIN ASSOCIATION FOR FINANICAL PROFESS 23-1648 AAFP Membership FY 2023 1,150.00
AUSTIN BAR ASSOCIATION 23-1637 ABA 2023 Section Memberships 155.00
AUSTIN BAR ASSOCIATION 23-0391 ABA Section Membership 2023 380.00
AUSTIN BAR ASSOCIATION 23-0617 ABA-CLE_Nuts & Boltz 920.00
AUSTIN BAR ASSOCIATION 23-0073 2023 ABA Membership 3,250.00
AUSTIN CONTACT CENTER ALLIANCE 23-0144 ACCA Memborship 350.00
AUSTIN COPY CRAFT PRINTERS LTD 23-0623 PRINTING 2,475.81
AUSTIN HUMAN RESOURCE MANAGEMENT ASSOCIA 23-0534 AHRMA Membership Renewals 317.00
AUTISM SOCIETY OF TEXAS 23-1738 Exhibit Booth 300.00
AUTOMATED SIGNATURE TECHNOLOGY 23-1406 1 YR Renewal Signature Machine 499.00
AXWAY INC 23-1256 FY23 Axway SW Maint. Rebid 278.07
B & H FOTO & ELECTRONICS CORP 23-1344 Digital Voice Recorders 646.66
B & H FOTO & ELECTRONICS CORP 23-0576 Video Equipment 20,759.99
BETA SYSTEMS SOFTWARE OF NORTH AMERICA 23-1031 Operlog Utility Tool 2Q 8,180.17
BLR DIGITAL, LLC 23-1182 PetroVisual SW Subscription 12,500.00
BRAZORIA COUNTY BOARD OF REALTORS 23-0353 Brazoria County BOR 1,020.00
BRINK'S INCORPORATED 23-0784 Armored Card Service 6,138.60
BROTHERS B&B CONTRACTING INC 23-0308 2I40 Electrical Disconnect 661.25
BRUKER AXS LLC 22-1719-1 Bruker Warranty FY22 3,300.00
BRUKER AXS LLC 23-1719 Bruker Warranty FY23 3,531.00
CANON BUSINESS SOLUTIONS 23-0413 Canon Copier Move 385.00
CANON USA INC 23-0496 1J - Property Tax Canon Move 465.00
CANON USA INC 23-0504 1J - CSX Canon Move 465.00
CAP FLEET UPFITTERS 23-0577 Radio Replacement Antennas 202.00
CAP FLEET UPFITTERS 23-0448 Removal of Motorola Radio 300.00
CAP FLEET UPFITTERS 23-1072 Radio & Antenna Installation 337.00
CAP FLEET UPFITTERS 23-1663 Removal of Radio, Antenna F150 337.00
CAP FLEET UPFITTERS 23-1754 Police Radio Install - Watt 362.00
CAP FLEET UPFITTERS 23-1651 Radio Install-Delgado 445.00
CAP FLEET UPFITTERS 23-1303 Radio Antenna, Parts & Install 482.00
CAPITAL INDUSTRIES 23-1340 LBJ 10th FL BKRM Ice Machine 3,600.00
CARAHSOFT TECHNOLOGY CORPORATION 23-1036 Post Webhooks for Bitbucket 295.60
CARAHSOFT TECHNOLOGY CORPORATION 23-1785 LINKEDIN LEARNING FY23 2,534.00
CARAHSOFT TECHNOLOGY CORPORATION 23-0674 ForgeRock Service Hours 4,695.00
CARAHSOFT TECHNOLOGY CORPORATION 23-1239 FY23 Jira 5,270.00
CARAHSOFT TECHNOLOGY CORPORATION 23-1315 LinkedIn Hiring Solutions 9,679.67
CARAHSOFT TECHNOLOGY CORPORATION 23-1207 FY23 Xray Test Management 10,760.87
CARAHSOFT TECHNOLOGY CORPORATION 23-0261 SILO Browser Authenic8 12,984.00
CARAHSOFT TECHNOLOGY CORPORATION 23-1261 ForgeRock Service hours 23,087.36
CARAHSOFT TECHNOLOGY CORPORATION 23-1177 FY23 SAP BOBJ Upgrade Services 23,200.00
CARAHSOFT TECHNOLOGY CORPORATION 23-0351 OwnBackup SW for SalesForce 24,844.84
CARAHSOFT TECHNOLOGY CORPORATION 23-0782 FY23 Gov Delivery Web Base 42,771.83
CCH INCORPORATED 23-1021 3H FY23 Payroll Mgmt Guide 2,315.50
CDW GOVERNMENT INC 23-1501 CDW Surge Prot & Port Cables 110.41
CDW GOVERNMENT INC 23-0103 Ergonomic Mouse 117.17
CDW GOVERNMENT INC 23-0621 Jabra Hands Free Headset 154.94
CDW GOVERNMENT INC 23-1040 Zebra DS2208 USB Barcode Scann 174.89
CDW GOVERNMENT INC 23-0375 2H40 Ergo Headset 256.48
CDW GOVERNMENT INC 23-1257 Purchase 2 Zebra DS 2208 349.78
CDW GOVERNMENT INC 23-0887 APR Headset Jabra Evolve 65 443.01
CDW GOVERNMENT INC 23-0632 JABRA HANDS FREE HEADSETS 464.82
CDW GOVERNMENT INC 23-1662 INF-Conference Room Cameras V3 573.00
CDW GOVERNMENT INC 23-0820 USB Flash Drives 627.00
CDW GOVERNMENT INC 23-0397 Nov Headsets - Jabra Evolve 65 871.15
CDW GOVERNMENT INC 23-1412 Euless UPS and Power Strip 1,434.58
CDW GOVERNMENT INC 23-0405 2H Brother Paper 1,449.00
CDW GOVERNMENT INC 23-1660 INF-Conference Room Cameras V3 2,486.12
CDW GOVERNMENT INC 23-0593 FY23 MobaXterm New and Main 2,669.10
CDW GOVERNMENT INC 23-0726 LBJ Conference Monitors & Moun 2,702.72
CDW GOVERNMENT INC 23-0977 Ceiling Microphones 3,122.96
CDW GOVERNMENT INC 23-1595 SFPS and Cables Storage Team 4,454.08
CDW GOVERNMENT INC 23-1212 LBJ Conf Monitors and Mounts 6,947.32
CDW GOVERNMENT INC 23-1107 FY23 Forensics Storage 7,081.76
CDW GOVERNMENT INC 23-0356 FY23 Oct Headset Order 10,560.00
CDW GOVERNMENT INC 23-0807 FY23 Jan Headset Order 10,560.00
CDW GOVERNMENT INC 23-0935 MAR HEADSETS-JABRA BIZ 2300 10,560.00
CDW GOVERNMENT INC 23-1397 FY23 Sept Headset Order 10,560.00
CDW GOVERNMENT INC 23-1138 INF Phones & Speakers 16,319.20
CDW GOVERNMENT INC 23-0641 FY 23 F5 BIG-IP SW SUPPORT 30,090.00
CELLCO PARTNERSHIP 23-1283 Air Cards 1,974.95
CELLCO PARTNERSHIP 23-0340 Oct Verizon iPhone 12s & Cases 7,797.00
CELLCO PARTNERSHIP 23-1363 FY23 Verizon iPhone 12s &Cases 7,797.00
CELLCO PARTNERSHIP 23-1283 FY23 Vrzn Fld Aircrd #3415 19,200.00
CENTRAL NATIONAL GOTTESMAN 23-0287 12 x 18 24lbText 4,264.00
CENTRAL NATIONAL GOTTESMAN 23-0768 7B 24lb for Data Center 36,040.00
CENTURYLINK COMMUNICATIONS LLC 23-1296 Conference Calls 100.00
CHARTER COMMUNICATIONS HOLDINGS LLC 23-0388 FY23 Spectrum Cable TV Rusk 1,323.24
CHARTER COMMUNICATIONS HOLDINGS LLC 23-0390 FY23 Spectrum Ethernet Svs 6,493.60
CHMURA ECONOMICS & ANALYTICS 23-0894 Data and Analytics Software 16,500.00
Citibank Corp Agency & Trust 23-APRIL PCard April FY23 17.00
Citibank Corp Agency & Trust 23-MAR PCard March FY23 42.99
Citibank Corp Agency & Trust 23-JAN PCard Jan FY23 70.94
Citibank Corp Agency & Trust 23-FEB PCard Feb FY23 70.94
Citibank Corp Agency & Trust 23-SEPT Sept PCard FY22 70.94
Citibank Corp Agency & Trust 23-OCT PCard Oct FY23 70.94
Citibank Corp Agency & Trust 23-DEC FY23 Dec PCard 70.94
Citibank Corp Agency & Trust 23-NOV PCard Nov FY23 120.00
Citibank Corp Agency & Trust 23-FEB PCard Feb FY2023 200.00
Citibank Corp Agency & Trust 23-NOV PCard Nov FY23 669.94
Citibank Corp Agency & Trust 23-JAN PCard Jan FY23 700.00
Citibank Corp Agency & Trust 23-OCT PCARD OCT FY23 700.00
Citibank Corp Agency & Trust 23-MAR PCard March FY23 1,100.00
Citibank Corp Agency & Trust 23-FEB1 PCard Feb FY23 2,442.00
Citibank Corp Agency & Trust 23-SEPT1 Sept FY23 PCard 3,112.37
Citibank Corp Agency & Trust 23-MAR1 March PCard FY23 4,514.61
Citibank Corp Agency & Trust 23-OCT 1 Oct FY23 PCard 6,569.22
Citibank Corp Agency & Trust 23-NOV PCard Nov FY23 8,887.25
Citibank Corp Agency & Trust 23-FEB PCard Feb FY23 13,210.64
Citibank Corp Agency & Trust 23-DEC PCard Dec FY23 14,262.47
Citibank Corp Agency & Trust 23-MARCH PCard March FY23 14,316.70
Citibank Corp Agency & Trust 23-OCT PCard Oct FY23 19,068.39
Citibank Corp Agency & Trust 23-SEPT Sept FY22 PCard 20,430.74
Citibank Corp Agency & Trust 23-JAN PCard Jan FY23 22,408.14
CITY OF AUSTIN 23-1675 Austin Police Dept Alarm fee 110.00
COAST TO COAST COMPUTER PRODUCTS, INC. 23-0922 Office Supplies - Dist. Center 3,606.20
COLORMARK 23-0709 PM on booklet maker 903.95
COMED 23-1570 FY23 Electricity Service 2I71 540.00
COMMUNICATION SPECIALISTS INC 23-1886 Reaward Envelopes W2 & 1095-C 13,125.00
COMPONENT SOURCE 23-1888 FY23 Grape City ComponentOne 2,139.65
COMPTROLLER OF PUBLIC ACCOUNTS 23-1198 Fleet Management Software 129.50
COMPTROLLER OF PUBLIC ACCOUNTS 23-1018 FY23 SPD Mail Services 6,200.00
CONVERGEONE INC 23-1011 FY23 Calabrio Call Recording 31,770.60
CONVERGEONE INC 23-0553 FY23 Intrado E911 Services 37,212.56
COTHRON SAFE AND LOCK COMPANY INC 23-0620 SAFE OPEN & REPAIR 250.00
COTHRON SAFE AND LOCK COMPANY INC 23-1493 Vault Door Combo Change - Rusk 425.86
COTHRON SAFE AND LOCK COMPANY INC 23-0115 FY23 Locksmith Services 432.00
CPAPERLESS LLC DBA SAFESEND 23-0980 FY23 Tic Tie Calculate Renewal 1,296.00
CRITICAL START LLC 23-0251 Sectigo Enterprise Certificate 23,410.00
CUMMINS-ALLISON CORPORATION 23-0885 Maintenence Coin/Currency Scan 1,814.00
CUMMINS-ALLISON CORPORATION 23-1447 Renew Cummins Allison PMIA 5,534.00
CUSTOM TABS AND BINDERS 23-0606 7-BANK BLANK TABS 524.95
DATABANK IMX 23-0792 Aquirit AQ2 SW Maint & Support 2,995.00
DATABANK IMX 23-0204 FY23Hyland OnBase Train Subscr 8,100.00
DATABANK IMX 23-0519 Databank block of Hourly Svcs 11,964.75
DEBORA WITT JONES 23-0324 Retirement Awards 3,237.00
DEBORA WITT JONES 23-0685 Service Awards 4,392.00
DEPT OF INFORMATION RESOURCES 23-1070 NSOC Floor Space 12,000.00
DEPT OF INFORMATION RESOURCES 23-0950 DIR SIEM Monitoring Services 36,000.00
DICE CAREER SOLUTIONS INC 23-0740 Talent Acquisition Cloud Svc 9,700.00
DIVINE IMAGING INC 23-1355 PADDING COMPOUND FOR PRINT OPS 41.62
DIVINE IMAGING INC 23-0588 TXSmartBuy Purchase Order 239.91
DIVINE IMAGING INC 23-0179 Digital Cameras, Batteries 997.74
DIVINE IMAGING INC 23-0711 Heavy Duty Cabinets 9,107.08
DODGE DATA AND ANALYTICS 23-0172 FY23 Dodge Data 10,060.55
DOWN SYNDROME ASSOCIATION OF HOUSTON INC 23-0221 Exhibit Booth 75.00
DREAM RANCH LLC 23-1723 DYMO Labels 665.60
DREAM RANCH LLC 23-1745 TAPE & SEALING SOLUTION 942.05
DREAM RANCH LLC 23-0161 Postage Ink Cartridges & Tape 972.25
EARTH DAY TX INCORPORATED DBA EARTHX 23-0574 EARTHX Booth Space 800.00
ELIXIR TECHNOLOGIES CORPORATION 23-0673 Elixir PRO Software - Renewal 4,950.00
EMC Corporation 23-0456 FY23 Data Domain & Isilon T&M 39,680.00
Energy Intelligence Group, Inc. 23-0625 Energy Publications 7,930.00
ENERGY SERVICES COALITION 23-0590 Membership Renewal - ESC FY23 280.00
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 23-1836 FY23 ARCGIS FABER ESRI 4,956.90
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 23-1899 ArcGIS Desktop SW 13,683.27
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 23-1893 ESRI Mapping Program 22,919.18
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 23-1899A 50 Learning and Service Credit 31,282.88
ERAD GROUP, INC. 23-0192 ERAD Access 3,000.00
ERAD GROUP, INC. 23-1023 ERAD Mobile Bluetooth Readers 3,915.00
ERI ECONOMIC RESEARCH INSTITUTE 23-0297 Salary Survey Database 4,989.00
EXECUTIVE INFORMATION SYSTEMS, LLC 23-0200 FY23 SAS PC Bundle Rebid 15,494.40
Executive Women In Texas Government Inc 23-0386 2022 EWTG Conference 550.00
Executive Women In Texas Government Inc 23-0585 Booth Exhibit 800.00
EXPRESSIVE T-SHIRTS INC 23-0760 6C Polo Shirts 1,249.40
FASTENAL CO 23-0081 First Aid Kits for 6J, 6P & 6C 125.37
FBI LAW ENFORCEMENT EXECUTIVE 23-0846 SUPERVISOR LDRSP INSTITUTE 795.00
FEDERATION OF TAX ADMINISTRATORS 23-0484 2022 WSATA Registration for RJ 485.00
FEDERATION OF TAX ADMINISTRATORS 23-0106 2022 Motor Fuels Tax Mtg Conf 575.00
FEDERATION OF TAX ADMINISTRATORS 23-0489 2022 FTA Compliance Conference 1,460.00
FLORES AND ASSOCIATES 23-1352 Baum Folder #1 Repair 750.00
FLORES AND ASSOCIATES 23-0350 FY23 Baum Folder Repairs 950.00
FLORES AND ASSOCIATES 23-0083 Baum Folding Machine Mnt 7,900.00
FREEDOM OF INFORMATION FOUNDATION OF TEX 23-0199 GOIFT State Conference - Group 1,000.00
FREEIT DATA SOLUTIONS INC 23-0137 FY23 ManageEngine PatchConnect 3,275.60
FREEIT DATA SOLUTIONS INC 23-0449 ManageEngine ADAudit 10,301.80
FREEIT DATA SOLUTIONS INC 23-0655 FY23 ManageEngine OpManager 39,194.14
G T DISTRIBUTORS INC 23-1346 Law Enforce Molle Go Bags 449.60
G T DISTRIBUTORS INC 23-1281 Velcro Uniform Police Panels 616.00
G T DISTRIBUTORS INC 23-1461 STINGER FLASHLIGHTS, BATTERIES 794.25
G T DISTRIBUTORS INC 23-1316 FY23 Ammunition Reorder 10,388.66
GAIN INNOVATION, LLC 23-0197 FY23 Twilio MFA Services 8,727.60
GALLS LLC 23-0501 POLICE CHIEF PINS 24.78
GALLS LLC 23-0468 Custom Embroidery-Shirts 25.14
GALLS LLC 23-0968 UNI SHIRTS ID JACKET BILL ONLY 209.38
GALLS LLC 23-1739 Uniforms-Field Clark Phillips 1,210.95
GETTY IMAGES US INC 23-0783 FY23 iStock / Getty Images 4,300.00
GOVERNMENT FINANCE OFFICERS ASSOCIATION 23-0293 FY23 GFOA Membership Renewal 250.00
GOVERNMENT FINANCE OFFICERS ASSOCIATION 23-0631 3A FY23 GFOA Membership David 250.00
GOVERNMENT FINANCE OFFICERS ASSOCIATION 23-1564 3K/3L FY23 GFOA Memberships 500.00
GOVERNMENT FINANCE OFFICERS ASSOCIATION 23-0819 3A FY23 CAFR APPLICATION FEE 1,150.00
Greater Fort Worth Assn of Realtors Inc 23-0381 Gtr Ft Worth Assoc of Realtors 861.72
GTS Technology Solutions, Inc. 23-1882 Wall Monitor Mounts 716.35
GTS Technology Solutions, Inc. 23-0987 Southcliff Monitor 1,049.00
GTS Technology Solutions, Inc. 23-1012 Monitor and Mount 7,507.93
HEARTLAND ASSOCIATION OF REALTORS 23-0560 Heartland (Brownwood) Assc Rlr 1,182.00
HI ED INC 23-1006 FY23 Apple Mac Repair 1,000.00
HIGHLIGHTS OF HOUSTON 23-1042 2H33 Close-Electric Disconnect 1,216.00
HOPECPR LLC 23-0976 CPR AED First Aid Trng Svcs 1,200.00
HORNY TOAD DISTRIBUTORS 23-1746 LBJ Refridgerator's 30,522.60
I B M CORP 23-1197 FY23 Data Domain Decommission 14,583.68
IAPP 23-0806 IAPP Annual Membership 100.00
IDALKO NV 23-1240 FY23 Idalko SN Plug-in 9,900.00
IDMWORKS LLC 23-0719 IDMWORKS RACF CONNECTOR SW 10,600.00
ILEAD CONSULTING & TRAINING 23-0406 The Leadership Challenge 1,995.00
INFORMA BUSINESS MEDIA INC 23-1744 Powersport Historical Data 509.90
INFORMATION SYSTEMS AUDIT & CONTROL ASSN 23-0434 FY23 ISACA Membership Renewal 1,080.00
INFORMATION SYSTEMS AUDIT & CONTROL ASSN 23-1000 2023 ISACA Membership Renewals 1,320.00
INFORMATION SYSTEMS AUDIT & CONTROL ASSN 23-1720 2023 ISACA Membership Renewal 1,325.00
INFOUSA MARKETING INC 23-0902 On-line Database Services 2,485.00
INSTITUTE OF INTERNAL AUDITORS 23-0389 FY23 IIA Membership Larson 175.00
INSTITUTE OF INTERNAL AUDITORS 23-1608 CPA IIA Membership Renewal 1,080.00
INTERNATIONAL ASSN OF ASSESSING OFFICERS 23-0158 IAAO Membership Dues 450.00
INTERNATIONAL ASSN OF ASSESSING OFFICERS 23-0986 Annual IAAO Memberships 2023 2,260.00
International DBZ Users Group 23-1609 FY23 IDUG NA Db2 Conference 2,495.00
INTERNATIONAL FUEL TAX AGREEMENT 23-1105 IFTA Membership Dues 17,000.00
INTERNATIONAL PRECIOUS METALS INSTITUTE 23-1193 IPMI Membership Fee FY23 200.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC 23-1724 FY23 Shredding Services 375.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC 23-1725 FY23 Shredding Services 417.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC 23-1726 FY23 Shredding Services 450.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC 23-1727 FY23 Shredding Services 900.00
ISC2 INC 23-0099 (ISC) 2 Membership Fee 125.00
ISC2 INC 23-1565 FY23 ISC2 Membership Renewal 125.00
ISC2 INC 23-1176 ISSEP Training - Daniel Wood 2,734.80
JETBRAINS AMERICAS INC 23-0720 JetBrains SW Subscription FY23 1,744.68
JFROG INC 23-0121 FY23 Jfrog Artifactory Pro X 19,900.00
KAMBRIAN CORPORATION 23-0827 FY23 Atlassian/Jira/Bitbucket 49,402.36
KATALON INC 23-0229 One month extension 1,282.52
KEY CODE MEDIA INC 23-1270 FY23 CIS Video Storage Maint 3,831.00
KLS CREATIVITY INC 23-1238 BEAD Survey Translation 3,111.15
KST DATA INC. 23-0210A10 KST 2021 Seat MGMT #210 AM#10 518.64
KST DATA INC. 23-1054 Agency Toner 1,000.33
KST DATA INC. 23-0698 HP OFFICEJET PRO 9020 Printers 1,751.00
KST DATA INC. 23-1243 CS - Personal Printers Replace 1,765.95
KST DATA INC. 23-0510 Care Kit I4250 1 Yr 2,088.88
KST DATA INC. 23-1463 Epson Ink & HP Toner 2,800.39
KST DATA INC. 23-0378 Agency Toner 4,742.10
KST DATA INC. 23-1619 FO Laptop Monitors 6,888.50
KST DATA INC. 23-0808 Agency Toners 8,821.25
KST DATA INC. 23-1478 HP Printers Audit 9,770.25
KST DATA INC. 23-0637 Agency Toner 12,125.10
LEARNING TREE INTERNATIONAL USA INC 23-1034 FY23 Certified Scrum Developer 1,276.00
LEARNING TREE INTERNATIONAL USA INC 23-1830 FY23 Certified Scrum Developer 1,276.00
LEARNING TREE INTERNATIONAL USA INC 23-1718 FY23 Agile Automation Testing 1,436.00
LEARNING TREE INTERNATIONAL USA INC 23-1717 FY23 Certified Scrummaster Tr 2,552.00
LEARNING TREE INTERNATIONAL USA INC 23-1871 FY23 Lightening Experience Wbr 3,600.00
LEARNING TREE INTERNATIONAL USA INC 23-1094 RedHat/Agile/SQL 32,869.00
LEIGH ANN THOMPSON 23-0205 Watch Appraisals FY23 4,500.00
LIBERTY DATA PRODUCTS INC 23-1024 Office Supplies - Dist. Center 105.00
LIBERTY DATA PRODUCTS INC 23-1029 Office Supplies - Dist. Center 235.80
LIBERTY DATA PRODUCTS INC 23-0160 Office Supplies-Dist Center 747.80
LIBERTY MUTUAL INSURANCE 23-0450 Workers Comp Non Texas areas 16,000.00
LONESTAR FORKLIFT 2017 USA 23-1206 Equipment Maintenance Renewal 5,000.00
LONGVIEW AREA ASSOCIATION OF REALTORS 23-0972 LONGVIEW AREA AOR 1,417.00
L-SOFT INTERNATIONAL INC 23-0254 ListServe Software Maintenance 2,800.00
LUBBOCK ASSOCIATION OF REALTORS 23-1479 Lubbock AAOR Annual Dues 900.00
M&A GLOBAL CARTRIDGES 23-0291 Consumables - Binders 96.92
M&A GLOBAL CARTRIDGES 23-1636 GOLD NOTARIAL SEALS (2.5"DIA) 128.60
M&A GLOBAL CARTRIDGES 23-1115 Time Recorder & Accessories 420.68
MACKINNEY SYSTEMS INC 23-0663 FY23 MacKinney Renewal 12,100.00
MACKINNEY SYSTEMS INC 23-1472 FY23 New MacKinney MF Final 14,840.00
MARKTECK OF TEXAS LLC 23-0307 Supplies- Distribution Center 2,536.35
MAZDA COMPUTER CORPORATION 23-0970 FY23 Mazda Renewal 0970 19,400.00
MCCOY-ROCKFORD, INC. 23-1241 Additional Labor 2H03-Cubicles 452.96
MCCOY-ROCKFORD, INC. 23-1433 Labor Privacy Panels 2H25 2,355.00
MCCOY-ROCKFORD, INC. 23-1174 2H03 Renov Cubicle Install 4,885.00
MCCOY-ROCKFORD, INC. 23-1623 2I40 Ft Worth Cube Tear Down 5,525.00
MCCOY-ROCKFORD, INC. 23-0661 2I45 Euless Teardown 6,035.00
MCCOY-ROCKFORD, INC. 23-0153 2H33 Close Cubicle Dismantle 8,999.89
MCCOY-ROCKFORD, INC. 22-0661 LBJ 3rd Floor Conference Table 9,941.80
MCCOY-ROCKFORD, INC. 23-1123 LBJ 4th floor - Privacy Wall 13,215.80
MCCOY-ROCKFORD, INC. 23-1302 Sidero Chairs 14,638.50
MCCOY-ROCKFORD, INC. 23-0374 LBJ 4th FL Modular Breakdown 21,455.00
MCCOY-ROCKFORD, INC. 23-1643DA Modular Workstations Euless 2I 42,357.15
MERRILL CONSULTANTS INC 23-0244 FY23 Merrill Renewal 0244 2,500.00
MLK JANITORIAL 23-0047-J Renew 2H05 Janitorial Service 3,300.00
MOMENTIVE INC 23-0195 SurveyMonkey for CY2023 24,300.00
MONO MACHINES LLC DBA SUPPLY CHIMP 23-0273 ANTI-FATIGUE MAT 19.16
MONO MACHINES LLC DBA SUPPLY CHIMP 23-1721 Anti Fatigue Mat 19.16
MONO MACHINES LLC DBA SUPPLY CHIMP 23-1631 2H92 Ergo Keyboard/Mouse Rest 40.37
MONO MACHINES LLC DBA SUPPLY CHIMP 23-0377 Consumable Purchase 111.86
MONO MACHINES LLC DBA SUPPLY CHIMP 23-0431 Plotter Printhead 381.18
MONO MACHINES LLC DBA SUPPLY CHIMP 23-0472 Archive Boxes-Evidence Storage 494.10
MONO MACHINES LLC DBA SUPPLY CHIMP 23-0026 Office Supplies- Dist Center 682.85
MONO MACHINES LLC DBA SUPPLY CHIMP 23-0329 Office Supplies- Dist Center 713.40
MOTOROLA SOLUTIONS INC 23-1439 Batteries for Motorola Radios 1,716.96
MOTOROLA SOLUTIONS INC 23-0399 Motorola Portbl APX8000 Radios 24,481.17
MYTHICS, INC 23-0474 Oracle Java SE 2Q 20,748.00
MYTHICS, INC 23-0174 Oracle SW Mtn 1T 39,482.39
NASEO 23-0060 NASEO Membership Renewal FY23 16,621.18
NATIONAL ASSN OF STATE AUDITORS 23-1260 CONFERENCE REGISTRATION 730.00
NATIONAL ASSOCIATION OF COLLEGES AND EMP 23-0761 NACE Membership 465.00
NATIONAL AUTOMATED CLEARING HOUSE ASSOCI 23-1275 FY23 NACHA Membership Renewal 1,399.00
NATIONAL CONFERENCE OF UNIT VALUATION ST 23-0101 2022 NCUVS Conference 600.00
NATL. ASSN OF STATE TREASURERS 23-1634 2023 - 2024 NAST Renewal 20,765.00
NETRONIX INTEGRATION 23-0384 S2 Card Reader Software 5,836.00
NETRONIX INTEGRATION 23-0615 LBJ BADGE READERS G2 & T1 9,672.78
NETRONIX INTEGRATION 23-1118 Rusk Elevator Programming 19,785.44
NETRONIX INTEGRATION 23-0946 3rd Floor Security Renovations 21,103.08
NETSYNC NETWORK SOLUTIONS, INC. 23-1221 YubiKey 5 NFC FIPS 2,511.00
NEWBART PRODUCTS INC 23-1496 Police Badge Laminate Supplies 580.00
NHQS CORP 23-1698 Storage and Camera Proj Cable 139.00
NWN CORPORATION 23-0345 FY23 Informacast Mnt 7,189.00
ODP BUSINESS SOLUTIONS, LLC 23-0298 Consumables 65.32
ODP BUSINESS SOLUTIONS, LLC 23-0467 OFFICE SUPPLIES-DIST. CENTER 732.40
ODP BUSINESS SOLUTIONS, LLC 23-0671 Cubicle Hanger 802.50
OKLAHOMA STATE DEPARTMENT OF HEALTH 23-1263 OK Workers Comp 1,817.00
ON THE RECORD REPORTING & TRANSCRIPTION 23-1003 Audio Reporting Transcription 1,020.00
OPEN TEXT INC. 23-0463 Encase Mobile Maint Renewal 1,511.42
OPEN TEXT INC. 23-1417 EnCase Training - Jacob Clark 5,000.00
OPEN TEXT INC. 23-1258 Encase 8 Maint\Renewal FY23 8,954.70
OPERATIONAL SUPPORT SERVICES INC 23-0733 TCOLE Courses-Molina 150.00
OPEX CORPORATION 23-0517 FY23 Omation Slicer/Mail Extr 10,761.60
OPEX CORPORATION 23-1475 Opex Maintenance Support 12,345.00
PACER SERVICE CENTER 23-0850 Bankruptcy Information 8,700.00
PANTONE INC 23-0198 Pantone Connect Team License 598.43
PASSAGE TECHNOLOGY 23-1582 FY24 SF Rollup Help Subscr SW 2,060.04
PAYSCALE INC 23-1099 Salary Survey Database 21,428.00
PERISCOPE INTERMEDIATE CORPORATION 23-0069 FY23 NIGP Subcrip Srvc-Rnwl 19,269.34
PERRY OFFICE PLUS 23-0859 Office Supplies 36.00
PERRY OFFICE PLUS 23-0921 Office Supplies - Dist. Center 360.25
PERRY OFFICE PLUS 23-0541 Office Supplies-Dist Center 800.00
PERRY OFFICE PLUS 23-0085 Skilcraft Laser Labels 1,259.00
PERRY OFFICE PLUS 23-1621 Office Supplies- Dist Center 1,791.70
PERRY OFFICE PLUS 23-0596 November FY23 FO Bond Paper 1,903.86
PERRY OFFICE PLUS 23-1178 Dec FY23 FO Bond Paper 1,903.86
PERRY OFFICE PLUS 23-0843 Jan FY23 FO Bond Paper 2,538.48
PERRY OFFICE PLUS 23-1056 Feb FY23 FO Bond Paper 3,445.08
PERRY OFFICE PLUS 23-0485 Oct FY23 FO Bond Paper 3,807.72
PERRY OFFICE PLUS 23-1341 May FY23 FO Bond Paper 4,275.00
PERRY OFFICE PLUS 23-1297 April FY23 FO Bond Paper 4,940.00
PERRY OFFICE PLUS 23-0847 Agency Toners 5,696.40
PERRY OFFICE PLUS 23-0763 March FY23 FO Bond Paper 5,984.28
PIN DEPOT 23-0802 Service Years Lapel Pin 794.40
PITNEY BOWES 23-0385 PB Ink Pad Replacement 19.08
PITNEY BOWES 23-0379 Pitney Bowes Ink 2,549.70
PITNEY BOWES 23-0508 2023 Postage Meter Heads-PMP 3,819.24
PITNEY BOWES 23-0610 Sendpro P Postage Meter at PMP 4,195.80
PITNEY BOWES 23-0155 Postage Meter Ink 7,394.70
PITNEY BOWES 23-0398 FY23 Business Manager-Rnwl 7,640.04
PITNEY BOWES 23-1823 6C Meter Ink Cartridges 7,967.70
PITNEY BOWES 23-0505 Renew-Pitney Postage Meter 20,999.81
PITNEY BOWES PRESORT SERVICES INC 23-0973 FY23 Pitney Bowes Service PSI 15,000.00
PORTER BURGESS COMPANY 23-0932 FY23 QLIK TRAINING FLAIR DATA 1,805.00
PORTFOLIO MEDIA INC 23-1169 Law360 Tax Subscription 2E 11,004.00
POSTMASTER US POSTAL SERVICE 23-1312 PO Box Rentals 2,500.00
POSTMASTER US POSTAL SERVICE 23-1312 FY23 Renewal Agency PO Boxes 24,469.00
POWERDMS INC 23-1415 PowerDMS Subscr Renew FY23 4,952.90
PRECISELY SOFTWARE INCORPORATED 23-0787 Ironstream Maintenance 8,242.50
PRECISION FINISHING EQUIPMENT 23-0348 H-661 Adhesive BQ-270 for PB 890.00
PRESIDIO NETWORKED SOLUTIONS GROUP, LLC 23-1628 SFPS for Storage / Network 9,642.88
PRESIDIO NETWORKED SOLUTIONS GROUP, LLC 23-0571 Switch for Revenue Processing 13,081.25
PRESIDIO NETWORKED SOLUTIONS GROUP, LLC 23-0754 FY23 END POINT MONITORING LIC 46,701.01
PRINT MAIL PRO.COM 23-1190 Printing of W2 Forms 2,222.34
PRO ICE SOLUTIONS 23-0285 Ice Machine Filter 230.00
PROPERTY TAX EDUCATION COALITION INC 23-1854 PTEC Education Courses 1,000.00
PROTECH PROFESSIONAL TECH SVCS INC 23-1661 FY23 zSecure ProTech 12,500.00
QUADIENT INC 23-1638 MAIL INSERTER CUST CARE KIT 81.70
QUADIENT INC 23-1073 2023 IN-600 Postage Meter LBJ 2,022.12
QUADIENT INC 23-1761 FY23 ConnectSuite Automte-Rnwl 11,343.00
QUADIENT INC 23-0032 2023 Mail Equipment - Mail Ops 16,874.76
QUADIENT INC 23-0522 Omation 306S Envelope Opener 28,024.00
QUADIENT LEASING USA 23-0016 Ink for Quadient Meter 154.85
QUEST INTERNATIONAL USERS GROUP 23-0109 FY23 Quest Membership Renewal 495.00
QUEST INTERNATIONAL USERS GROUP 23-0934 3H FY23 QUEST MEMBERSHIP NEW 495.00
R.W. GONZALEZ OFFICE PRODUCTS INC 23-0455 Bags for Shredder 33.24
R.W. GONZALEZ OFFICE PRODUCTS INC 23-1251 Envelopes for 1099 242.84
RAISE TEXAS 23-0533 Exhibit Booth 500.00
REFINITIV US LLC 23-0937 REFINITIV-ANNUAL REPORT 2023 132.60
REHMANI CONSULTING INC 23-1348 FY23 VisualSP Rebid 11,883.22
RESPONSIVE SYSTEMS COMPANY 23-0765 FY23 Db2 Buffer Pool Renewal 18,100.00
RFD & Associates, Inc. 23-0265 Oracle SW Mtn 2Q 30,344.03
RICOH USA INC 23-0323 WebCRD Server RSA Support 5,063.85
RIO GRANDE VALLEY CHAPTER OF THE TEXAS 23-1606 RGV-TAAO Conference Reg 390.00
RIO GRANDE VALLEY COMMUNICATIONS GROUP 23-0071 Radio Commun Access Subsc FY23 432.00
ROBERT COLEMAN FOSTER 23-0816 Coleman Foster Appraisal FY23 3,950.00
ROCKET SOFTWARE INC 23-0721 FY23 SW BlueZone Maintenance 21,122.89
RODZINA INDUSTRIES INC 23-0219 Return Checks Stamps - Rodzina 23.90
S&P GLOBAL INC 23-1728 Inside FERC's Market Report 2,700.00
SANS INSTITUTE 23-0304 CIS Partnership Program 14,022.00
SCL HOLDINGS INC 23-0693 Renewal - Mail Tracking Syst 5,761.92
SECRETARY OF STATE 23-0082 2H90 TX Notary (Ibarra) Renew 11.00
SECRETARY OF STATE 23-1343 Emily Tipton- Notary Renewal 11.00
SECRETARY OF STATE 23-0292 NOTARY FILING FEE/RENEWAL 2B 22.00
SENIOR CONSULTANTS INCORPORATED 23-0068 San Antonio Office Cabling 309.42
SENIOR CONSULTANTS INCORPORATED 23-0057 2H33-Close Data Removal 900.00
SENIOR CONSULTANTS INCORPORATED 23-1109 LBJ Data Center Cabling 5,767.50
SENIOR CONSULTANTS INCORPORATED 23-1629 INF- Cabling Blanket Order 10,000.00
SENIOR CONSULTANTS INCORPORATED 23-0098 2I45 Data Drop 15,064.27
SENIOR CONSULTANTS INCORPORATED 23-0442 INF CSB Mailroom re-cable work 17,655.24
SENIOR CONSULTANTS INCORPORATED 23-1614DA 2I40 Data Drop 23,079.41
SENIOR CONSULTANTS INCORPORATED 23-0516 IT INF Cabling Ground Annex 31,020.85
SHI GOVT SOLUTIONS 23-1635 2H92 Ergo Keyboard 45.79
SHI GOVT SOLUTIONS 23-1407 2H92 Ergo Keyboard 47.99
SHI GOVT SOLUTIONS 23-0915 FY23 Balsamiq Maintenance 114.50
SHI GOVT SOLUTIONS 23-0230 Camtasia Jason Mathis 129.49
SHI GOVT SOLUTIONS 23-0127 Apple Digital Adapter USB-C 138.00
SHI GOVT SOLUTIONS 23-0025 Portable HD 167.85
SHI GOVT SOLUTIONS 23-0697 USB-C TO HDMI ADAPTERS 191.70
SHI GOVT SOLUTIONS 23-1345 Flash Memory Cards - 32 GB 195.75
SHI GOVT SOLUTIONS 23-1079 FY23 Sapien SW Maint Rebid 433.60
SHI GOVT SOLUTIONS 22-0989 Dragon Legal Software 483.00
SHI GOVT SOLUTIONS 23-1097 Dragon Software End User LIC 492.50
SHI GOVT SOLUTIONS 23-0357 FY23 USB-C to USB-C Cables 550.20
SHI GOVT SOLUTIONS 23-0355 Portable Hard Drives 556.65
SHI GOVT SOLUTIONS 23-1796 OPENTEXT EXCEED FY23 615.75
SHI GOVT SOLUTIONS 23-0886 ANKER-NETWORK ADAPTER-USB 716.10
SHI GOVT SOLUTIONS 23-0394 FY23 Project Viewer SW Support 827.50
SHI GOVT SOLUTIONS 23-1491 FY23 SortSite SW Maintenance 1,175.90
SHI GOVT SOLUTIONS 23-0056 FY23 InstallShield SW Maint 1,779.23
SHI GOVT SOLUTIONS 23-0988 Burp Suit Renewal FY23 1,952.16
SHI GOVT SOLUTIONS 23-0400 FY23 DMARCian Subscription 2,242.22
SHI GOVT SOLUTIONS 23-1124 FY23 Snagit Software 2,246.75
SHI GOVT SOLUTIONS 23-1741 FY23 Lamba Test for WAMO 2,781.00
SHI GOVT SOLUTIONS 23-0630 FY23 Promodag SW Maint 2,869.02
SHI GOVT SOLUTIONS 23-0458 FY23 SW Subscription CKEditor 3,180.69
SHI GOVT SOLUTIONS 23-1171 FY23 Faxback Maintenance 3,640.00
SHI GOVT SOLUTIONS 23-0536 16" Macbook Pro M1 3,934.66
SHI GOVT SOLUTIONS 23-0690 SonarQube Developer Edition SW 4,300.00
SHI GOVT SOLUTIONS 23-0626 FY23 SW Subscription GIT Tower 5,280.00
SHI GOVT SOLUTIONS 23-0716 JAWS Maintenance Update 7,380.00
SHI GOVT SOLUTIONS 23-0462 LogRocket Cloud Session SW Sub 8,433.00
SHI GOVT SOLUTIONS 23-1041 FY23 Metalogix SW Maintenance 9,216.00
SHI GOVT SOLUTIONS 23-0736 FY23 Logmein GoToWebinar 9,955.20
SHI GOVT SOLUTIONS 23-0758 JAMF Pro Cloud 12,346.50
SHI GOVT SOLUTIONS 23-0360 FY23 RedGate DBATool SW Maint 14,230.00
SHI GOVT SOLUTIONS 23-0493 Nuance Software 15,407.70
SHI GOVT SOLUTIONS 23-1300 FY23 Filemaker Pro SW Maint 17,685.00
SHI GOVT SOLUTIONS 23-0884 Strongpoint change mgmt SW 19,177.00
SHI GOVT SOLUTIONS 23-1752 FY23 TABLEAU SOFTWARE SPD 22,867.20
SHI GOVT SOLUTIONS 23-0731 Phire Subscription SW Treasury 23,217.00
SHIPSURANCE 23-1408 Shipsurance FY23 3,000.00
SID TOOL CO INC 23-0531 Scrubs in a bucket hand towels 411.84
SID TOOL CO INC 23-0537 Nitrile Fuel Testing Gloves 725.56
SIGMA SURVEILLANCE 23-1022 FY23 DC surveillance New Lic 957.00
SIGMA SURVEILLANCE 23-1296 LBJ 3rd floor camera install 1,012.50
SIGMA SURVEILLANCE 23-1278 FY23 DC Surveillance Sys Mnt 2,520.00
SIGMA SURVEILLANCE 23-1872 Replacement Cameras and Maint. 2,756.57
SIGMA SURVEILLANCE 23-1460 Camera Surveillance Upgrade 9,782.48
SIGMA SURVEILLANCE 23-0601 Network Digital Camera System 49,998.50
SIGNATURE ENVELOPE COMPANY, INC 23-0754 1099Q Envelopes 2,193.80
SIGNATURE ENVELOPE COMPANY, INC 23-1695 Envelopes 1099Q 2,782.40
SIGNATURE ENVELOPE COMPANY, INC 23-0507 Envelopes #10 Window 3,710.25
SIGNATURE ENVELOPE COMPANY, INC 23-1694 Envelopes 9X12 Window 4,599.56
SIGNATURE ENVELOPE COMPANY, INC 23-1645 7B Agency Envelope 92-101 16,975.00
SIGNATURE ENVELOPE COMPANY, INC 23-0148 Agency Envelopes 23,424.00
SIRIUS COMPUTER SOLUTIONS INC 23-0529 FY23 HCL SW Support 2Q 45,406.67
SKILLSOFT CORPORATION 23-1282 PMP Learner Kit Vouchers 1,190.00
SKILLSOFT CORPORATION 23-0193 FY23 WIN11 Supp & Troubleshoot 3,633.00
SKINNY CAT SOFTWARE LLC 23-1273 SkinnyCat SW 25,770.00
SOCIETY FOR HUMAN RESOURCE MANAGEMENT 23-1737 SHRM Membership - Carol McCord 229.00
SOCIETY FOR HUMAN RESOURCE MANAGEMENT 23-0521 SHRM Membership Renewals 916.00
SOCIETY FOR INFORMATION MANAGEMENT 23-0801 FY23 SIM Membership Renewal 142.50
Society of Petroleum Engineers (SPE) Inc 23-0460 Membership Dues - SPE 110.00
SOFTWARE AG (USA) INC 23-1246 SAG Terracotta SW Mtn 2Q 11,182.66
SOFTWARE ONE INC 23-1454 FY23 JAM SW Treesize Pro 93.88
SOFTWARE ONE INC 23-0910 FY23 Figma Editors - 22 Users 12,504.80
SOURCE STRATEGIES INC 23-0909 TEXAS HOTEL FACTBOOK 1,500.00
SOUTHEASTERN LIQUID ANALYZERS INC 23-1358 Fuel Sampling Equipment 1,561.98
SOUTHERN COMPUTER SUPPLIES INC 23-0393 Network Adapter - USB 62.69
SOUTHWESTERN MOTOR TRANSPORT INC 23-1757 OUTGOING FREIGHT 1793 FIREWALL 185.74
SOUTHWESTERN MOTOR TRANSPORT INC 23-0289 SMT Freight Charges 192.17
SOUTHWESTERN MOTOR TRANSPORT INC 23-1825 SMT Freight Charges 2I72 209.58
SOUTHWESTERN MOTOR TRANSPORT INC 23-0421 SMT Freight Charges 2I40 293.44
SOUTHWESTERN MOTOR TRANSPORT INC 23-1824 SMT Freight Charges 2I11 304.38
SOUTHWESTERN MOTOR TRANSPORT INC 23-0767 Outgoing Freight Video 0465 309.87
SOUTHWESTERN MOTOR TRANSPORT INC 23-1881 OUTGOING FREIGHT 0863 CHASSIS 321.90
SOUTHWESTERN MOTOR TRANSPORT INC 23-1247 SMT Freight Charges 338.49
SOUTHWESTERN MOTOR TRANSPORT INC 23-1019 Outgoing Freight AMP2 0651L02 413.28
SOUTHWESTERN MOTOR TRANSPORT INC 23-0842 SMT Freight Charges 2I11 428.82
SOUTHWESTERN MOTOR TRANSPORT INC 23-0696 FY23 DD9900 RELOCATION SERVICE 750.00
SPECTRUM RESOURCE SCD LLC 23-0173 LBJ Restroom Partitions 870.00
STAPLES 23-1649 FY23 Thermal Paper Rolls 7.77
STAPLES 23-0652 Office Supplies - Jan 2023 14.06
STAPLES 23-1045 3N FY23 Thermal Paper Rolls 23.31
STAPLES 23-0913 Office Supplies - Dist. Center 63.66
STAPLES 23-1432 ACCO PRESSBD Report Covers 92.90
STAPLES 23-0090 Supplies 123.77
STAPLES 23-1625 FY Staples - Supplies Needed 137.94
STAPLES 23-1616 Color File Folders 139.89
STAR ASSET SECURITY, LLC. 23-0417 PROXCARD II- Badge Cards 460.00
STATE AUDITOR'S OFFICE 23-0818 SAO 5 CHOICES TO PRODUCTIVITY 229.00
STATE BAR OF TEXAS 23-0438 Texas Bar College Membership 75.00
STATE BAR OF TEXAS 22-1228 TBLS-Cert. V. Simonds 200.00
STATE BAR OF TEXAS 23-1250 State Bar Dues Renewal 18,201.00
STATE COMPENSATION INSURANCE FUND 23-0452 CA Workers Comp Insurance 6,068.00
STATISTA INC 23-0116 Statista 6,500.00
STEVE HOBERMAN & ASSOCIATES LLC 23-0670 FY23 Data Model Master Technic 6,780.00
SUMMUS INDUSTRIES INC 23-0727 128GB 256GB Thumb Drives 549.60
SUMMUS INDUSTRIES INC 23-0594 VMWare VCTR SW Licenses 1,999.56
SUMMUS INDUSTRIES INC 23-1191 Autocad 2023 3,312.40
SUMMUS INDUSTRIES INC 23-1274 CANON CAMERAS - FIELD STAFF 30,575.48
SUPERION LLC 23-1046 FY23 5 RMS SoftW Lcns Renewal 2,861.65
SUPERION LLC 23-1555 FY23 RMS Softw Lic Renewals 16,629.88
SUSAN EISEN FINE JEWELRY 23-0201 Watch Appraiser - Susan Eisen 500.00
Tagt 1993 Conference 23-0656 Exhibit Booth 600.00
TASSCC 23-0380 2022 TASSCC State of State 250.00
TASSCC 23-1740 FY23 TASSCC TEC CONF 1,650.00
TASSCC 23-0349 FY23 TASSCC Annual SOS 2022 3,750.00
Tax Notes 23-0408 FY23 Renewal - State Tax Notes 12,979.20
TEJAS OFFICE PRODUCTS INC 23-0453 Laminated Label Tape Refills 79.20
TEXAS A&M ENGINEERING EXTENSION SERVICE 23-0679 TEEX Report Writing Class 60.00
Texas Agricultural Ext Service 23-0762 2022 PTI Registrations 4,500.00
TEXAS ASSN OF ASSESSING OFFICERS 23-0769 2023 TAAO Memberships 1,230.00
TEXAS ASSN OF PROPERTY & EVIDENCE TECHNI 23-1338 TAPEIT Conference 2,800.00
TEXAS ASSOCIATION OF APPRAISAL DISTRICTS 23-0705 TAAD - Cristina Vudhiwat 700.00
TEXAS ASSOCIATION OF APPRAISAL DISTRICTS 23-0108 2023 TAAD Staff Membership 2,250.00
TEXAS ASSOCIATION OF APPRAISAL DISTRICTS 23-0089 IAAO Course Registration 2,800.00
TEXAS ASSOCIATION OF APPRAISAL DISTRICTS 23-0401 TAAD Course 2,800.00
TEXAS ASSOCIATION OF APPRAISAL DISTRICTS 23-0682 2023 Annual TAAD Conference 4,950.00
TEXAS ASSOCIATION OF PUBLIC PURCHASERS 23-0773 TAPP New & Renewals 2023 395.00
TEXAS COMMISSION ON LAW ENFORCEMENT OFFI 23-0896 TCole Conference 2022 400.00
TEXAS CORRECTIONAL INDUSTRIES 23-1722 6B-HUB NAMETAGS 45.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 23-0642 1J Signs for Electric Vehicles 20.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 23-1126 7B Envelope 92-248 60.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 23-0757 LBJ Building Signs 81.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 23-0080 No Smoking Window Decals 150.60
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 23-0171 Warrant Hold Boxes 210.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 23-0804 TTPF Notebooks 393.46
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 23-0870 1J Bindery for 05 Annual Forms 396.89
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 23-0157 Decals IFTA 2022 2,040.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 23-0924 TCI Envelope Production 5,640.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 23-1644 7B Envelope 92-624 9,400.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 23-0677 7B Envelope 92-103 14,564.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 23-0676 Custom Broker Stamp 24,000.00
TEXAS DEPARTMENT OF PUBLIC SAFETY 23-0126 Agency Paid Parking 10,800.00
TEXAS DEPARTMENT OF PUBLIC SAFETY 23-1510 Criminal Background Checks 15,000.00
TEXAS DEPARTMENT OF STATE HEALTH SERVICE 23-1604 Bi-Annual Radiation License 298.00
TEXAS DEPARTMENT OF TRANSPORTATION 23-1216 TSDOT Printing Services 1,504.27
TEXAS DEPARTMENT OF TRANSPORTATION 23-0105 IAC: TX DOT Air Transportation 2,950.34
TEXAS DEPT OF LICENSING & REGULATION 23-0789 TDLR Appraiser License Renewal 45.00
TEXAS DEPT OF LICENSING & REGULATION 23-0824 TDLR Licenses (PTAD) Renewal 7,235.00
Texas Economic Development Council 23-1578 TEDC Membership 25.00
Texas Elementary Principals & Supervisor 23-1880 Exhibit Booth 1,164.00
TEXAS ENERGY MANAGES ASSOCIATION 23-1293 Membership Renewal - TEMA 350.00
TEXAS ENERGY MANAGES ASSOCIATION 23-1098 Sponsorship TEMA Conf 10,000.00
TEXAS FACILITIES COMMISSION 23-1252 LBJ Ground Floor Doors 2,191.84
TEXAS FACILITIES COMMISSION 23-1217 FY23 Data Domain Electrical 3,004.00
TEXAS FACILITIES COMMISSION 23-0469 LBJ Ground FL Conduit 3,691.50
TEXAS FACILITIES COMMISSION 23-0411 TFC Electrical For G29 Printer 5,041.25
TEXAS FOREST SERVICE 23-0730 Timber Study 24,900.00
TEXAS GUARDIANSHIP ASSOCIATION 23-0677 Exhibition Booth 1,350.00
TEXAS LAWYER 23-0687 Subscription-TexasLawyerOnline 444.80
TEXAS LEGISLATIVE SERVICES 23-0212 Texas Legislative Service 88R 24,620.00
TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI 23-0605 PERFORMC APPRAISALS EMP EVALS 295.00
TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI 23-1353 Pre-Empl Backgrd Investigation 345.00
TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI 23-0835 TX POLICE CHIEFS ASSN CONFNCE 395.00
TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI 23-0599 LEADERSHIP FIELD TRAING OFFICR 445.00
TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI 23-0839 Basic FTO Course - Bingham 445.00
TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI 23-0838 Managing Special Ops Class 590.00
TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI 23-1295 Performc Appraisal Acctb Class 590.00
TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI 23-0933 BACKGRND INVESTIGATIONS CLASS 690.00
TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI 23-1290 Managing Administrv Operations 690.00
TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI 23-1515 Manage Criminal Investigations 690.00
TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI 23-1304 TPCA New Supervisor-SA 1,185.00
TEXAS POLICE TRAINERS LLC 23-1462 Cardiac Emergency Comm Class 150.00
TEXAS RURAL CHIEF APPRAISERS ASSOCIATION 23-0088 2022 Annual Rural Chiefs Conf 750.00
TEXAS SCHOOL ASSESSORS ASSOCIATION 23-0809 TSAA Annual Membership Dues 1,740.00
TEXAS SHRM 23-0013 Exhibitor at Conference 2,000.00
TEXAS STATE AGENCY BUSINESS ADM ASSN 23-1262 TSABAA FY23 Membership-Rnwl 100.00
TEXAS STATE AGENCY BUSINESS ADM ASSN 23-1113 FY23 TSABAA Mid-Winter Conf 900.00
TEXAS STATE HUMAN RESOURCES ASSOCIATION 23-0383 Tx St Human Resources Assoc 75.00
TEXAS STATE LIBRARY 23-1052 FY22 E-RECORDS CONFERENCE 85.00
TEXAS STATE LIBRARY 23-1440 Employee Training 85.00
TEXAS TRIBUNE 23-1593 Subscription - TX Weekly 100.00
TEXAS TRIBUNE 23-1593 Texas Tribune/The Blast (FY23) 899.00
THE AGILE AUSTIN COMMUNITY 23-0191 FY23 Agile Austin Conference 2,646.00
THE INSTITUTE OF INTERNAL AUDITORS INC 23-0822 FY23 IIA Membership Renewal 175.00
THE LEGAL CONNECTION, INC. 23-0486 Court Reporter for Hearing 4,035.00
THE MYERS BRIGGS COMPANY 23-0638 MBTI Elevate License FY23 195.00
THE OFFICE OF THE ATTORNEY GENERAL 23-1051 Registration: '22 Open Gov Con 1,475.00
THE PERFORMANCE INSTITUTE 23-0382 Performance Measure Conf 1,495.00
The Travelers Insurance Co 23-1225 NY General Liability Ins 2,498.49
THE UNITED WAYS OF TEXAS INC 23-0068 SECC Participation 100.00
THEMIS INC 23-1360 FY23 Thapa Db2 SQL Themis 2,600.00
TRAINERS WAREHOUSE 23-0226 Frames for Retirement Certif 791.71
TRAVIS COUNTY 23-1365 Vehicle Registration Dodge Ram 8.25
TRAVIS COUNTY 23-1380 Vehicle Registration ChevTahoe 8.25
TRAVIS COUNTY 23-1043 CPR/BLS CLASS 50.00
TRAVIS COUNTY 23-0422 DMV Vehicle Inspection 56.25
TRC CONSULTANTS LC 23-0407 PHD Win Usr Tech Supt Renew 4,200.00
TRI-TECH FORENSICS, INC. 23-0178 IFAK Kit Quick Clot Refills 425.90
TRI-TECH FORENSICS, INC. 23-0177 Evidence Bags 602.87
TXFACT LLC DBA TEXAS FORENSIC ASSOCIATES 23-1398 Basic Criminal Investgn Class 1,190.00
TYE PUBLICATIONS LLC 23-0732 EXHIBITION BOOTH 325.00
UDEMY INC 23-1759 Udemy Enterprise SW Licenses 49,266.00
ULINE INC 23-1172 Uline Lifting Belts 256.93
ULINE INC 23-0899 Forensics Lab Shelf 479.50
ULINE INC 23-0395 #5 Bubble Mailers &Bubble Roll 579.00
ULINE INC 23-1185 Security Cart 770.00
ULINE INC 23-0330 Hard Surface Chair Mat 1,188.00
ULINE INC 23-0525 Mail Sorter Workstation 1,280.00
ULINE INC 23-1114 Office Supplies - Dist Center 1,680.00
ULTRAEDIT INC 23-0635 IDM UltraEdit TextEdit TreasSW 599.50
ULTRAEDIT INC 23-1289 UltraEdit SW App Svcs Upgrades 599.50
ULTRAEDIT INC 23-0331 FY23 ERP ULTRAEDIT RENEWAL 1,511.50
UNITED TRAINING COMMERCIAL LLC 23-1322 FY23 Programming in C# CCano 1,348.79
UNIVERSITY OF TEXAS AT AUSTIN 23-0122 CTCM Testing Exam at UT 2022 130.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0969 Exhibition Booth 500.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0445 Governor's Center for Mgmt Dev 675.00
UNIVERSITY OF TEXAS AT AUSTIN 23-1037 UTCLE Tech Law Registration 2,625.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0100 Fleet fuel 3,000.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0123 Gov's Exec Development Program 5,600.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0530 Facility Rental for Training 40,000.00
UPBEAT INC 23-0471 LBJ Plaza Furniture 8,329.09
US BANK NATIONAL ASSOCIATION 23-1404DEC Voyager Dec FY23 25.50
US BANK NATIONAL ASSOCIATION 23-1404JAN Voyager Jan FY23 36.00
US BANK NATIONAL ASSOCIATION 23-1404FEB Voyager Card Feb FY23 110.98
US BANK NATIONAL ASSOCIATION 22-1404AUG Voyager Card FY22 Aug 280.33
US BANK NATIONAL ASSOCIATION 23-1404MAR VCard March FY23 571.04
UVA SOFTWARE 23-1885 Scanii Basic Subscription 1 YR 529.00
UVA SOFTWARE 23-0803 Scanii Enterprise Tier 3,240.00
VMWARE 23-0284 FY23 Carbon Black VMWare 3,600.00
V-Quest Office Machines & Supplies, LTD 23-0684 Office Supplies- Dist Center 1,641.20
V-Quest Office Machines & Supplies, LTD 23-1259 Office Supplies-Dist Center 2,402.20
V-Quest Office Machines & Supplies, LTD 23-0683 Office Supplies-Dist Center 2,682.25
V-Quest Office Machines & Supplies, LTD 23-0162 Sept FY23 FO Bond Paper 3,119.22
V-Quest Office Machines & Supplies, LTD 23-0319 Agency Toner 5,564.00
V-Quest Office Machines & Supplies, LTD 23-0165 Agency Toners 11,158.00
V-Quest Office Machines & Supplies, LTD 23-0143 11x17 & 8.5x11 28lb Paper 11,328.00
W W GRAINGER INC 23-0619 6P Outreach Supplies 17.66
W W GRAINGER INC 23-0087 Inventory Control Labels 87.15
W W GRAINGER INC 23-0271 Office Supplies- Dist Center 247.98
W W GRAINGER INC 23-0387 Office Supplies- Dist Center 247.98
W W GRAINGER INC 23-0675 OFFICE SUPPLIES-DIST-CENTER 320.74
W W GRAINGER INC 23-0759 Umbrella Bag Holder- LBJ 394.12
WASHINGTON PUBLISHING COMPANY 23-0704 FIS EDI Subscription 180.00
WASTE MANAGEMENT OF TEXAS INC 23-0120 Dumpster Service - Dist Center 3,120.00
WATSON & WALKER INC 23-1111 FY23 Watson & Walker Subscript 1,650.00
WESTERN STATES ASSOCIATION OF TAX ADMINI 23-1158 WSATA CCAP 2022 Registration 300.00
WESTERN-BRW PAPER CO INC 23-1220 3 Part NCR Paper for Print Ops 3,314.00
WESTERN-BRW PAPER CO INC 23-0194 Paper for Data Center- Orange 4,537.60
WESTERN-BRW PAPER CO INC 23-1342 11x17 24lb bond for Print Ops 10,752.00
WESTERN-BRW PAPER CO INC 23-0091 24LB Paper for Data Center 42,160.00
WHITMAN REQUARDT & ASSOCIATES 23-1294 2023 Gas Index Subscription 225.00
WOLTERS KLUWER FINANCIAL SERVICES INC 23-0234 TeamMate License Maintenance 13,713.00
WORKQUEST 23-0070 FY23 Flash Drive 18.99
WORKQUEST 23-0338 FY23 Compressed Inert Gas 36.24
WORKQUEST 23-1714 FY23 Shredding Services 50.00
WORKQUEST 23-0272 DVD's 54.86
WORKQUEST 23-1248 Badge Clips 70.65
WORKQUEST 23-0294 3A FY23 Flash Drives 113.94
WORKQUEST 23-0037GWE FY23 Shred Svc 2H90,2H19,2H03 180.25
WORKQUEST 23-1710 FY23 Shredding Services 225.00
WORKQUEST 23-0423 Full Qualification Targets 240.00
WORKQUEST 23-1708 FY23 Shredding Services 250.00
WORKQUEST 23-1709 FY23 Shredding Services 250.00
WORKQUEST 23-0037GET FY23 - Shredding Svc. 2H19 434.00
WORKQUEST 23-0037GNT FY23 - Shredding Svc. 2H03 434.00
WORKQUEST 23-1222 FY23 Shredding Services 450.00
WORKQUEST 23-1700 FY23 Shredding Services 450.00
WORKQUEST 23-1702 FY23 Shredding Services 450.00
WORKQUEST 23-1705 FY23 Shredding Services 500.00
WORKQUEST 23-1711 FY23 Shredding Services 500.00
WORKQUEST 23-1713 FY23 Shredding Services 500.00
WORKQUEST 23-1716 FY23 Shredding Services 500.00
WORKQUEST 23-0037EXP FY23 Shredding Svc. 2H40,51,53 598.00
WORKQUEST 23-0604 FY23 Shredding Services 800.00
WORKQUEST 23-0037 FY23 Shred Svc. 2H10,11,25,76 1,087.45
WORKQUEST 23-1707 FY23 Shredding Services 1,200.00
WORKQUEST 23-0094 Office Supplies-Dist Center 1,440.00
WORKQUEST 23-1715 FY23 Shredding Services 1,550.00
WORKQUEST 23-0037AT1 FY23 Shredding Services - ATI 1,654.96
WORKQUEST 23-1291 Office Supplies- Dist Center 2,367.61
WORKQUEST 23-1379 Office Supplies-Dist Center 2,734.95
WORKQUEST 23-0246 Office Supplies-Dist Center 2,915.25
WORKQUEST 23-1280 Office Supplies- Dist Center 3,299.00
WORKQUEST 23-0912 Office Supplies- Dist Center 4,117.45
WORKQUEST 23-0159 Office Supplies-Dist Center 6,200.80
WORKQUEST 23-0052 Shredding of Classified 9,975.00
WORKQUEST 23-0130 FY23 Temp Services 11,847.28
WORKQUEST 23-0119 Temporary - Accounting III 13,619.20
WORKQUEST 23-0598 Temporary Personnel 2I 19,398.40
WORKQUEST 23-1161 HR Admin Asst Tempv FY23 30,921.12
WORKQUEST 23-1131 Temp 313 Team 36,108.48
WORKQUEST 23-0278 Temp 313 Team 44,147.28
WORKQUEST 23-0024 Agency Bond Paper 46,504.00
WORLD WIDE TECHNOLOGY, INC. 23-1298S02 NetApp SW Mtn 2Q 45,419.40
WORLDATWORK 23-1391 World at Work Membership FY23 350.00
XEROX CORPORATION 23-1605 Xerox XPAF Hot Software Annual 2,633.40
XEROX CORPORATION 23-0163 Papers for Print Ops 24,710.00

DIR Review and Signature Approval of Certain DIR SOWs

Agencies are required to prepare and submit to DIR certain Department of Information Resources Statements of Work (DIR SOW) for contracts that exceed $50,000. A DIR SOW executed by an agency under a contract for an IT commodity item is not valid and money may not be paid to the contractor under the terms of the DIR SOW unless DIR first signs the DIR SOW. (1 TEX. ADMIN. CODE § 212.1(10).) Upon execution of the DIR SOW, each DIR SOW entered into by an agency must be posted on the agency's internet website

For questions or more information please contact Monica Carrington, Contract and Procurement Division, at 512/463-4605 or Monica.Carrington@CPA.Texas.Gov.

DIR SOW's
Vendor Name Solicitation
Number
File
CA 304-17-1558TT 304-17-1558TT TxCPA-CA Order Form (executed 6-29-17) (PDF)
CA 304-17-1588TT 304-17-1558TT TxCPA-CA Am 1 (executed 8-17-17) (PDF)
304-17-1558TT CA-CPA Amd. No. 2 - partially executed (PDF)
KST Data 304-18-0320SN 304-18-0320SN KST Scanner CPA signed 6783JM (PDF)
KST Data 304-18-0708SN 304-18-0708SN FINAL DIR signature22219Amendment1 (PDF)
304-18-0708SN KST Data Inc PARTIALLY SIGNED contract (PDF)
KST Data 304-19-0368TT 304-19-0368TT Equipment Provisioning Svcs Contract - for DIR signature (PDF)
KST Data 304-19-0368TT 304-19-0368TT KST Data Inc. Amd 1 (PDF)
KST Data 304-19-0368TT 304-19-0368TT KST Data Inc. Amd 2 KST CPA signed 6870JM (003) (PDF)
Dell Marketing 304-19-0742TT 304-19-0742TT Fully Excuted CPA Contract for Data Inegrations SAAS (PDF)
Red Hat 304-20-0080ATP 304-20-0080ATP Red Hat OpenShift Tech Svcs_CPA Vendor Executed 20-7072KG (PDF)
AskReply 304-20-0900MH 304-20-0900MH AskReply B2Gnow CPA executed 6520LD (PDF)
AskReply 304-20-0900MH 304-20-0900MH AskReply Amd 1 fully executed (PDF)
IBM Fully Executed IBM DataStage SOW GE-EFRWQNF CPA 0271 (PDF)
Deloitte 304-19-0316YR PR 304-19-0316YR-1 Final SOW (PDF)
Deloitte 304-19-0316YR PR 304-19-0316YR Final Amendment No 1 Deloitte Consulting for Identity Access Mgmt (PDF)
ISE PR 304-22-1413 ISE PR 304-22-1413PC (PDF)
Presidio (ISE PR) 304-22-1413 Presidio Comptroller of Public Accounts-RQ-118993-Cisco Advanced Services for ISE Fully Executed 7505JM (PDF)
Oracle PR 304-22-0856 Oracle Data Warehouse PR 304-22-0856 final to DIR doc (PDF)
RFD Data (Oracle PR) 304-22-0856 RFD Data Warehouse Contract PR 304-22-0856PS Fully Executed 7476JM (PDF)
Cisco 304-22-1413PC Identity Services Engine Project for Network Team (PDF)
Dell 304-22-1489 Lease storage hardware for Open Systems and Mainframe backups and refresh our IP Based Storage Array (PDF)