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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
2M Office Supply & Furniture 21-1802 FY21 Spot Bid $686.40
A & W TRANSFER 21-1619 $2H04/02 Moving Service $2,750.00
A & W TRANSFER 21-0471 $2H04 Relo Moving Services $1,500.00
A2D TECHNOLOGIES, INC 21-1695 LASSER- TGS $4,446.75
ADT COMMERCIAL LLC 21-1318 FY21 Alarm Services 2I45 $500.00
Advance Micro Solutions 21-0775 $1099 - ETC Software 2021 $222.00
AGISSAR CORPORATION 21-1627 Quantum DS Maintenance $6,084.00
AGISSAR CORPORATION 21-0653 Maintenance and repair $4,551.00
AGISSAR CORPORATION 21-1800 Quantum DS - Consumable Parts $459.74
AGISSAR CORPORATION 21-0751 Quantum DS - Consumable Parts $420.19
AGISSAR CORPORATION 21-1738 Quantum DS - Consumable Parts $395.16
AGISSAR CORPORATION 21-1096 Quantum DS - Consumable Parts $155.55
AGISSAR CORPORATION 21-1330 Quantum DS - Consumable Parts $100.38
AHI ENTERPRISES, LLC 21-0976 Office Supplies- Dist Center $292.50
AHI ENTERPRISES, LLC 21-1085 Office Supplies- Dist Center $292.50
AHI ENTERPRISES, LLC 21-1131 Supplies $71.88
AICPA DUES 21-1045 AICPA Conference $3,440.00
AICPA DUES 21-0148 AICPA CPEXPRESS $2,210.00
ALLSAFE SECURITY MONITORING LTD 21-0039 Allsafe Security Monitoring $1,814.00
AMARILLO ASSOCIATION OF REALTORS 21-0154 Amarillo Assoc of Realtors $759.00
AMC COMPANY 21-0815 AMC Co. Renewal FY21 $500.00
AMC COMPANY 22-0815 AMC CO FY22 $500.00
AMERICAN BANKRUPTCY INSTITUTE 21-1540 ABI - Membership Murl Miller $125.00
AMERICAN ENERGY ENGINEERS (AEE) ENERGY 21-0611 AEE Membership Renewal FY21 $450.00
American Payroll Institute Inc 21-0112 APA Membership $293.00
American Payroll Institute Inc 21-0819 APA Membership Renewal $262.00
AMERICAN SOCIETY OF HEATING REFRIGERATIN 21-1884 ASHRAE Mbrshp Renewal - FY21 $270.00
ANCHOR COMPUTER INC 21-0627 NCOA Total Records Read $14,000.00
APPEON INC 21-0834 FY21 POWERBUILDER SUBSCRIPTION $7,950.00
APPLE INC 21-0632 CS-Agency Mac Refresh Unit $4,255.00
APPLE INC 21-0771 CS-Agency Refresh Unit $1,834.00
Appraisal Institute 21-0102 Appraisal Institute Annual Due $4,120.00
ARCH INSURANCE COMPANY 21-0451 Disability Insurance NY office $7,626.99
ARCHIVESOCIAL INC 21-0155 FY21 Archivesocial $4,388.00
ARTICULATE 21-1162 Articulate 360 E-Learning SW $18,705.60
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS 21-0146 CFE Review Course & Exam $1,710.76
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS 21-1719 ACFE Membership Renewal $450.00
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS 21-0343 ACFE Membership Renewal $225.00
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS 21-0606 ACFE Membership Renewal-Hass $225.00
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS 21-1461 ACFE Membership Renewal $225.00
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS 21-0535 ACFE Membership-Sal Sanchez $195.00
Association of Government Accountants 21-0705 AGA Membership Renewal $105.00
ASSOCIATION OF RECORDS MANAGERS & 21-0179 ARMA Membership - Dawn Crane $215.00
ASTD PUBLISHING SERVICE 21-0124 Austin ATD Memberships FY21 $810.00
ASTD PUBLISHING SERVICE 21-1694 Nat'l ATD Membership Y21-Weeks $259.00
ASTD PUBLISHING SERVICE 21-1040 Nat'l ATD Mbrshp FY21-Johnson $139.00
AT&T 21-0354 Disaster Recovery Analog Lines $1,560.00
AT&T 21-0920 FY21 AT&T High Speed Internet $901.40
AUSTIN BAR ASSOCIATION 21-0073 Austin Bar Assoc. Membership $3,025.00
AUSTIN BAR ASSOCIATION 21-0086 ABA Section Membership2021 HTL $593.00
AUSTIN BAR ASSOCIATION 21-0435 ABA Section Membership - OSLS $105.00
AUSTIN HUMAN RESOURCE MANAGEMENT ASSOCIA 21-0534 AHRMA Membership Renewals $225.00
AUTHENTIC8 INC 21-0261 FY21 Silo Browser Authentic8 $13,360.00
AUTOMATED SIGNATURE TECHNOLOGY 21-1406 $1 YR Renewal Signature Machine $499.00
AXWAY INC 21-1256 FY21 Axway SW Maint. Rebid $240.75
BELL & HOWELL LLC 21-0324 FY21 Bell Howell Rebid Final $15,857.40
BLOCK AND COMPANY 21-0468 Tamper-Evident Deposit Bags $395.34
BLOCK AND COMPANY 21-0585 Tamper-Evident Deposit Bags $227.49
BRAZORIA COUNTY BOARD OF REALTORS 21-0353 Brazoria CO Board of Realtors $1,020.00
BRIGHTMARKET LLC 21-0679 Capital Navigator Bundle 2Y $2,195.31
BRINK'S INCORPORATED 21-0518 Armored Transport Services $9,340.23
BRUKER INSTRUMENTS INC 21-1728 Bruker Warranty FY21 $3,300.00
C&L MOVERS LLC 21-1561 $2I82 Waco BART Move $3,820.75
C&L MOVERS LLC 21-0655 $2I31 Beaumont Move $2,065.80
CAP FLEET UPFITTERS 21-1729 Police Radio Installation $1,920.00
CAP FLEET UPFITTERS 21-0619 Radio Antenna Installation $1,000.00
CAP FLEET UPFITTERS 21-0399 Antennas, Police Light Install $975.00
CAP FLEET UPFITTERS 21-1331 Antennas, Plus Radio Installs $780.00
CAP FLEET UPFITTERS 21-0586 Radio Antenna Installation $505.00
CAP FLEET UPFITTERS 21-1740 Police Radio Installation $505.00
CAP FLEET UPFITTERS 21-1194 Police Radio Install-Reynosa $480.00
CAP FLEET UPFITTERS 21-1850 Police Radio Removal - Salas $345.00
CAP FLEET UPFITTERS 21-1042 Police Radio Install-Galvan $320.00
CAP FLEET UPFITTERS 21-1023 Police Radio Removal $125.00
CAP FLEET UPFITTERS 21-1595 Police Radio Removal $125.00
CARAHSOFT TECHNOLOGY CORPORATION 21-0782 GOV Delivery Carahsoft FY21 $39,973.68
CARAHSOFT TECHNOLOGY CORPORATION 21-0809 Additional SSO Services $13,736.84
CARAHSOFT TECHNOLOGY CORPORATION 21-1789 Forgerock Licensed Software $10,996.52
CARAHSOFT TECHNOLOGY CORPORATION 21-1680 Forgerock Service Hours $7,825.00
CARAHSOFT TECHNOLOGY CORPORATION 21-0612 ServiceNowTraining Credits $6,039.00
CARAHSOFT TECHNOLOGY CORPORATION 21-1541 Enhanced Real Estate Rpt - New $5,215.00
CARAHSOFT TECHNOLOGY CORPORATION 21-1887 Mulesoft Dataloader Salefor SW $4,136.01
CARAHSOFT TECHNOLOGY CORPORATION 21-1785 LinkedIN Learning FY21-22 $1,380.00
CARAHSOFT TECHNOLOGY CORPORATION 21-1178 LINKEDIN $1,035.00
CARAHSOFT TECHNOLOGY CORPORATION 21-0075 MuleSoft DIR PR $0.00
CDW GOVERNMENT INC 21-0641 FY21 Main and Service Support $27,300.44
CDW GOVERNMENT INC 21-0370 Jabra BIZ Headsets 2Q $11,938.08
CDW GOVERNMENT INC 21-0892 Jabra Headsets - 2Q $9,996.00
CDW GOVERNMENT INC 21-1062 Jabra Hands Free Headsets $6,170.50
CDW GOVERNMENT INC 21-1160 Jabra Hands Free Headsets $5,519.50
CDW GOVERNMENT INC 21-1071 TV Monitors for Audit Offices $5,121.56
CDW GOVERNMENT INC 21-0456 CS - Personal Printers Replace $3,559.71
CDW GOVERNMENT INC 21-1293 IT Cables for Camera Install $2,570.20
CDW GOVERNMENT INC 21-0916 Synology Station & Drives 2V $2,498.44
CDW GOVERNMENT INC 21-1615 Cables for Z15 Mainframe $1,761.44
CDW GOVERNMENT INC 21-0847 Hard Drives (Replacement) $1,643.72
CDW GOVERNMENT INC 21-0593 MOBAXTERM Infrastructure $1,584.00
CDW GOVERNMENT INC 21-1613 Plantronics Headset Cushions $1,208.08
CDW GOVERNMENT INC 21-0376 Jabra Head sets $1,165.60
CDW GOVERNMENT INC 21-0843 Forensik Diskstation $778.99
CDW GOVERNMENT INC 21-1722 IT Network Cables $174.68
CDW GOVERNMENT INC 21-1616 MAC Cable $68.82
CDW GOVERNMENT INC 21-0659 F5 LAB Licenses $29.08
CDW GOVERNMENT INC 21-0983 $2H99 USB Flash Drive replace $14.00
CELLCO PARTNERSHIP 21-1283 Network Air Cards FO $19,200.00
CELLCO PARTNERSHIP 21-0193 FY21 Verizon Wireless Svc-CMRA $2,110.00
CELLCO PARTNERSHIP 21-1283 Air Cards $1,691.76
CELLCO PARTNERSHIP 21-1038 iPhone Chargers $125.00
CENTURYLINK COMMUNICATIONS LLC 21-1296 Conference Calls $100.00
CENVEO WORLDWIDE LIMITED 21-0446 Agency Envelopes $17,456.00
CHARTER COMMUNICATIONS HOLDINGS LLC 21-0388 FY21 Spectrum Cable $13,387.92
CHARTER COMMUNICATIONS HOLDINGS LLC 21-0390 FY21 Spectrum Ethernet SVC $6,900.00
CHARTER COMMUNICATIONS HOLDINGS LLC 21-0454 Spectrum FY21 9A SECO $1,200.00
CHMURA ECONOMICS & ANALYTICS 21-0784 Data and Analytics Software $14,850.00
CHOICE CLEANING SUPPLY INC 21-0537 COVID-19 Supplies $9,177.50
CHOICE CLEANING SUPPLY INC 21-0504 COVID 19- Supplies $1,942.50
CIMA SOLUTIONS GROUP, LTD 21-1841 Centrify Maintenance $36,049.00
Citibank Corp Agency & Trust 21-JAN Jan FY21 PCard $14,938.38
Citibank Corp Agency & Trust 21-MARCH March FY21 PCard $13,537.38
Citibank Corp Agency & Trust 21-SEPT Sept 2020 FY21 PCard $12,779.87
Citibank Corp Agency & Trust 21-APRIL April FY21 PCard $12,039.32
Citibank Corp Agency & Trust 21-MAY May FY21 PCard $11,711.64
Citibank Corp Agency & Trust 21-FEB Feb FY21 PCard $11,194.32
Citibank Corp Agency & Trust 21-NOV Nov FY21 PCard $11,121.06
Citibank Corp Agency & Trust 21-DEC Dec FY21 PCard $9,977.75
Citibank Corp Agency & Trust 21-MARCH March FY21 PCard $7,535.72
Citibank Corp Agency & Trust 21-APRIL April FY21 PCard $6,606.93
Citibank Corp Agency & Trust 21-OCT Oct FY21 PCard $6,499.08
Citibank Corp Agency & Trust 21-NOV Nov FY21 PCard $5,630.26
Citibank Corp Agency & Trust 21-OCT Oct FY21 PCard $4,922.55
Citibank Corp Agency & Trust 21-MAY May FY21 PCard $4,819.43
Citibank Corp Agency & Trust 21-FEB Feb FY21 PCard $4,306.04
Citibank Corp Agency & Trust 21-DEC Dec FY21 PCard $2,850.17
Citibank Corp Agency & Trust 21-JUNE June FY21 PCard $2,283.55
Citibank Corp Agency & Trust 21-JAN Jan FY21 PCard $1,889.82
Citibank Corp Agency & Trust 21-SEPT Sept FY21 PCard $1,125.00
Citibank Corp Agency & Trust 21-SEPT 1 Sept FY21 PCard $794.63
Citibank Corp Agency & Trust 21-APRIL April FY21 PCard $660.00
Citibank Corp Agency & Trust 21-JAN Jan FY21 PCard $450.00
Citibank Corp Agency & Trust 21-OCT 1 Oct FY21 PCard $275.44
Citibank Corp Agency & Trust 21-JAN Jan FY21 PCard $255.00
Citibank Corp Agency & Trust 21-FEB Feb FY21 PCard $120.00
Citibank Corp Agency & Trust 21-SEPT Sept '20 FY21 PCard $52.94
Citibank Corp Agency & Trust 20-SEPT 1 Sept FY20 PCard $51.44
CITY OF AUSTIN 21-1675 Austin Police Department Alarm $110.00
CITY OF SEATTLE 21-1456 City of Seattle Business Licen $56.00
CLAMPITT COMPANIES LLC 21-1007 $18 x 12 CV Gloss $5,323.80
CLAMPITT COMPANIES LLC 21-0391 Paper Stock for Print Ops $3,148.80
CLAMPITT COMPANIES LLC 21-0753 Envelopes $149.12
CODEWELL SERVICES LLC 21-0445 $2H04 Relo-Electric Disconnect $475.00
COMED 21-1570 FY21 Electricity Service 2I71 $720.00
COMMISSIONER OF THE NYS DEPT OF TAXATION 21-1433 NY/MTA Tax 2I $2,555.84
COMPONENT SOURCE 21-1888 FY21 Grape City ComponentOne $1,955.20
COMPTROLLER OF PUBLIC ACCOUNTS 21-1418 SPD Mail Services $6,200.00
COMPTROLLER OF PUBLIC ACCOUNTS 21-1198 Fleet Management Software $73.50
CONSTRUCTION LAW FOUNDATION OF TEXAS 21-0803 Reg. Construction Law CLE $525.00
CONVERGEONE INC 21-0996 Calabrio AQM $30,936.00
CORPUS CHRISTI ASSOC OF REALTORS 21-0094 Corpus Christi Assoc Realtors $580.00
COTHRON SAFE AND LOCK COMPANY INC 21-0115 Locksmith Services $125.00
COTHRON SAFE AND LOCK COMPANY INC 21-1189 Locksmith Services $0.00
CPAPERLESS LLC 21-0980 TicTie-Calculate Plugins Renew $1,167.20
CPS HUMAN RESOURCE SERVICES 21-0882 CPS HR Consulting FY21 $14,575.00
CUMMINS-ALLISON CORPORATION 21-1447 Renew Cummins-Allison PMIA $4,556.00
CUMMINS-ALLISON CORPORATION 21-0885 Maintenance Coin/Currency Scan $1,500.00
CUMMINS-ALLISON CORPORATION 21-0312 Maintenance Coin Sorter M-2000 $533.00
DALLAS KNIFE WORKS 21-0394 Sharpen Paper Cutter Blades $76.00
DALLAS/FT WORTH MINORITY BUSINESS DEVELO 21-0185 $2021 Virtural Spot Fair $150.00
DATA SHREDDING SERVICES OF TEXAS, INC 21-1612 Tape Destruction Onsite $2,441.40
DATABANK IMX 21-0204 FY21Hyland Onbase Train Subscr $8,161.21
DATASNAP SOLUTIONS 21-0145 Attendee Email List $500.00
DATAWATCH CORPORATION 21-0307 FY21 Datawatch Subscription $3,190.00
DAVID WEISBACH 21-1622 Weisbach- EX WITN CITGO $7,750.00
DEBORA WITT JONES 21-0428 Service Awards $4,016.50
DEBORA WITT JONES 21-1281 Glass Retirement Awards $2,951.25
DEBORA WITT JONES 21-0507 Service Awards $100.00
DELL MARKETING LP 21-1565 WhatsUp Gold SW Subscription $7,570.50
DIGITAL INTELLIGENCE, INC. 21-0747 Encase Forensic SW Subscriptio $699.04
DLT SOLUTIONS LLC 21-0403 Red Hat RHEL6 Ext Support $2,125.26
DREAM RANCH LLC 21-1008 Hammermill Paper $2,036.80
DRI INTERNATIONAL 21-0455 DRI Continuity Certification $200.00
DRIVERS LICENSE GUIDE CO 21-1758 ID Checking Guide - 2021 $748.50
Drury Inn 21-1101 $2021 Field Studies Meeting $500.00
ENERGAGE LLC 21-0369 Workplace Survey Results 1A $10,000.00
Energy Intelligence Group, Inc. 21-0697 Energy Publications $7,497.00
ENERGY SERVICES COALITION 21-0685 Membership Renewal - ESC FY21 $280.00
ENTERPRISE PERFORMANCE STRATEGIES, INC 21-1388 Pivotor software $25,000.00
ENTERPRISE PERFORMANCE STRATEGIES, INC 21-0494 WLM Performance Training $10,000.00
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 21-1195 ArcGIS SW Maintenance $7,198.60
ERAD GROUP, INC. 21-0144 DRAD-Electric Recovery Access $3,000.00
EXECUTIVE INFORMATION SYSTEMS LLC 21-0200 FY21 SASPC Renewal $14,605.00
FASTENAL CO 21-0421 Literature Mailer $104.00
FEDERAL EXPRESS CORP 21-0044 FY21 FedEx Overnight/Priority $0.00
FEDERAL EXPRESS CORP 21-0985 FY21 Fex Ex Ground Services $0.00
FEDERAL EXPRESS CORP 21-0788 Freight/Courier $0.00
FEDERAL EXPRESS CORP 21-0766 Fed Ex Renewal FY21 SECO $0.00
FLO PARTNERS INC 21-0884 Strongpoint Chg Mgmt Cloud SW $15,750.00
FLORES AND ASSOCIATES 21-1815 Baum Folders Maintenance $7,188.00
G T DISTRIBUTORS INC 21-1053 FY21 Ammunition Restock $8,006.04
GALLS, INC 21-1017 New Hire Body Armor - Doss $785.62
GALLS, INC 21-1769 New Hire Body Armor-Kimbrow $745.62
GALLS, INC 21-0731 New Hire Body Armor-Reynosa $735.62
GALLS, INC 21-0732 New Hire Uniform-C. Reynosa $362.95
GALLS, INC 21-1768 New Hire Uniform - Kimbrow $327.95
GALLS, INC 21-1022 New Hire Uniform-Daniel Doss $322.97
GARTNER GROUP 21-1432 Gartner Subscription - Legal C $30,552.00
GARY GALLANT 21-0883 Course 3 - Income Approach $1,200.00
GETTY IMAGES US INC 21-0783 Photo Images for FY21 $4,300.00
GOVERNMENT FINANCE OFFICERS ASSOCIATION 21-0119 CAFR Application Fee - Cert $1,150.00
GOVERNMENT FINANCE OFFICERS ASSOCIATION 21-0631 GFOA Membership Renewal $250.00
Greater Fort Worth Assn of Realtors Inc 21-0381 GRT FT Worth Assoc of Realtors $855.00
GRIFFIN FREY PLLC 21-1486 Outside legal services $0.00
GTS TECHNOLOGY SOLUTIONS INC 21-0159 Micro Focus UCMBD Maint $29,965.12
GTS TECHNOLOGY SOLUTIONS INC 21-1302 Consulting for WAMO $24,500.00
GTS TECHNOLOGY SOLUTIONS INC 21-0160 Micro Focus LoadRunner $16,761.15
HARLAND CLARKE CORPORATION 21-0118 Printing of Test Checks $2,466.03
HD SUPPLY FACILITIES MAINTENANCE, LTD. 21-1437 Office Supplies- Dist Center $106.11
HD SUPPLY FACILITIES MAINTENANCE, LTD. 21-0599 Office Supplies - Dist. Center $59.00
HEARTLAND ASSOCIATION OF REALTORS 21-0187 Heartland Realtors - Dues $1,172.00
HI ED INC 21-1006 Apple Mac Repairs $1,000.00
HORIZONS SOUTHWEST MANAGEMENT LP 21-1039 ES07G z/OS JCL and Utilities $11,875.50
HORIZONS SOUTHWEST MANAGEMENT LP 21-0387 ITIL Training $1,605.26
HORIZONS SOUTHWEST MANAGEMENT LP 21-1158 OCIBI - Training $1,577.75
HORIZONS SOUTHWEST MANAGEMENT LP 21-0637 Managing Modern Desktops $1,408.74
HORIZONS SOUTHWEST MANAGEMENT LP 21-0968 Training Programming in C# $1,408.74
HORIZONS SOUTHWEST MANAGEMENT LP 21-1113 Training for Don Ham $1,408.74
HORIZONS SOUTHWEST MANAGEMENT LP 21-0401 System Center Configuration $845.24
HORIZONS SOUTHWEST MANAGEMENT LP 21-0588 Adobe InDesign CC Traiining 1 $374.08
HORIZONS SOUTHWEST MANAGEMENT LP 21-0594 Adobe InDesign CC Training 2 $374.08
HORIZONS SOUTHWEST MANAGEMENT LP 21-0804 Adobe Captivate the Essentials $374.08
HORIZONS SOUTHWEST MANAGEMENT LP 21-1035 Adobe Captivate Beyond the ESS $374.08
I B M CORP 21-1000 FY21 Decommission IBM ATL 2Q $18,170.00
IAPP 21-0806 IAPP Annual Membership $100.00
ICAUGHT INCORPORATED 21-0279 Scanners - 6B $23,174.75
IDM COMPUTER SOLUTIONS INC 21-1289 UltraEdit SW App Svcs Upgrades $899.40
IDM COMPUTER SOLUTIONS INC 21-0635 IDM UltraEdit Text Editor SW $779.40
INFILL THINKING LLC 21-1610 Infil Thinking Subscription $295.00
INFORMA BUSINESS MEDIA INC 21-1126 FY21 POWERSPORT DATA $439.90
INFORMA TECH HOLDINGS LLC 21-1074 HDI Support Center Training $2,796.00
INFORMATION DISCOVERY SERVICES, LLC 21-0083 Pre-Employment Credit Report $534.00
INFORMATION SYSTEMS AUDIT & CONTROL ASSN 21-1720 ISACA Membership Dues/Fees $1,215.00
INFORMATION SYSTEMS AUDIT & CONTROL ASSN 21-0082 ISACA Membership Renewals $980.00
INFORMATION SYSTEMS AUDIT & CONTROL ASSN 21-0048 ISACA Membership Renewal $615.00
INFORMATION SYSTEMS SECURITY ASSOCIATION 21-1278 ISSA Menbership(s) $375.00
INFORMATION SYSTEMS SECURITY ASSOCIATION 21-1320 ISSA Membership - Stephen Wolf $125.00
INFOUSA 21-0902 Info USA Communications $2,485.00
INSIGHT PUBLIC SECTOR INC 21-0345 $1YR Maintenance Tier C $19,250.00
INSTITUTE OF INTERNAL AUDITORS 21-0822 CPA IIA Membership Renewal $1,320.00
INSTITUTE OF INTERNAL AUDITORS 21-0072 IIA Membership Renewal $350.00
Institute Of Internal Auditors-Austin Ch 21-0053 Employee Training $40.00
INTERNAL REVENUE SERVICE 21-1054 IRS Application Fee $10,000.00
INTERNATIONAL ASSN OF ASSESSING OFFICERS 21-0103 IAAO Annual Membership - 2021 $1,840.00
INTERNATIONAL CODE COUNCIL INC 21-1057 ICC Mbrshp Renewal - FY21 $405.00
INTERNATIONAL FUEL TAX AGREEMENT 21-1105 IFTA Membership Dues $17,000.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC 21-1727 FY21 Shredding Services $900.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC 21-1726 FY21 Shredding Services $725.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC 21-1724 FY21 Shredding Services $350.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC 21-1725 FY21 Shredding Services $350.00
JETBRAINS AMERICAS INC 21-0720 Jetbrains SW Subscription FY21 $1,386.63
JFROG INC 21-0121 JFrog Artifactory Pro X $14,400.00
JL FLOWERS 21-0055 Course 5 - Mass Appraisal $1,220.00
JOHN A DALY 21-1043 FY21 Guest Speaker John Daly $1,500.00
JOHNSON CONTROLS SECURITY SOLUTIONS LLC 21-1317 FY21 AlarmService 2I50 & 2I90 $1,485.00
KAREN LOGAN 21-0156 Advertising $50.00
KENNETH W GRIFFIN 19-1036 Ice Machine Repair $722.25
KEY CODE MEDIA INC 21-1270 FY21 CIS Video Storage Maint $5,225.00
KNIGHT SECURITY SYSTEMS 21-0602 Fargo Printer Supplies $163.78
Knowbility, Inc. 21-0915 AccessU Premiere Workshop $1,396.00
KST DATA INC. 21-0375 MAC Refresh $42,130.25
KST DATA INC. 21-0955 Agency Toners $10,794.80
KST DATA INC. 21-1449 Agency Toner $10,402.54
KST DATA INC. 21-0536 Agency Toners $8,129.70
KST DATA INC. 21-1564 CBR. CS-Agency MAC Refresh $7,434.75
KST DATA INC. 21-0355 Agency Toner $3,914.00
KST DATA INC. 21-0382 Agency Toners $2,818.55
KST DATA INC. 21-0356 Agency Toners $2,549.00
KST DATA INC. 21-1063 HP OfficeJet Pro 9020 $1,466.85
KST DATA INC. 21-0533 CS - Personal Printers Replace $1,358.70
KST DATA INC. 21-0500 Agency Toners $1,274.50
KST DATA INC. 21-0423 Fuser for Copier/Printer $1,257.72
KST DATA INC. 21-0453 Agency Toners $625.40
KST DATA INC. 21-0077 Rack Conv Kit/Cust Kit $448.80
KST DATA INC. 21-1744 Agency Toner $441.96
KST DATA INC. 21-1396 Agency Toners $418.92
KST DATA INC. 21-0389 $2H31 Ergo Bluelight(C Clark) $112.54
LEARNING TREE INTERNATIONAL USA INC 21-0464 SQL Server Training $9,270.00
LEARNING TREE INTERNATIONAL USA INC 21-1856 Agile Project and Delivery Trn $7,000.00
LEARNING TREE INTERNATIONAL USA INC 21-1857 P&A BA Training $7,000.00
LEARNING TREE INTERNATIONAL USA INC 21-1110 Business Logic Apex (ADX231) $4,500.00
LEARNING TREE INTERNATIONAL USA INC 21-1106 Training: Agile Leadership ESS $4,240.00
LEARNING TREE INTERNATIONAL USA INC 21-0587 SRINIVAS Verdere Training AWS $3,340.00
LEARNING TREE INTERNATIONAL USA INC 21-0402 FY21 Certification Training $3,064.00
LEARNING TREE INTERNATIONAL USA INC 21-1120 Scrummaster Training $2,870.00
LEARNING TREE INTERNATIONAL USA INC 21-0981 #918 Agile Training $1,615.50
LEARNING TREE INTERNATIONAL USA INC 21-1014 Comptia Security+Certification $1,400.00
LEARNING TREE INTERNATIONAL USA INC 21-1689 FY21 CSPO Training $1,345.50
LEARNING TREE INTERNATIONAL USA INC 21-1119 Training Steve Southerland $1,255.00
LEXISNEXIS ACCURINT 21-1450 FY21 Accrint Services $37,479.96
LEXISNEXIS ACCURINT 21-1450 FY21 Lexis Nexis (Accurint) $600.00
LIBERTY MUTUAL INSURANCE 21-0450 Out of state workmens comp $12,621.00
LONESTAR FORKLIFT 2017 USA 21-1206 Equipment Maint. Renewal $4,376.00
LONGHORN CAR- TRUCK RENTAL INC 21-1736 Truck Rental- Stamp Transfer $106.87
LONGHORN CAR- TRUCK RENTAL INC 21-0601 Truck Rental-Stamp Transfer $96.87
LONGHORN CAR- TRUCK RENTAL INC 21-0963 Truck Rental - Stamp Transfer $91.87
LONGVIEW AREA ASSOCIATION OF REALTORS 21-0184 Longview Area Assoc of Realtor $1,417.00
LUBBOCK ASSOCIATION OF REALTORS 21-0348 Lubbock Association of Realtor $830.00
LYNN WILLS 21-0903 Training Classes $4,000.00
LYNN WILLS 21-1047 Business Writings- Lynn Wills $2,000.00
MACKINNEY SYSTEMS INC 21-0663 FY21 CICS/Auto Install SW $10,685.00
MARTECK OF TEXAS LLC 21-0123 Office Supplies- Dist Center $1,015.20
MARTECK OF TEXAS LLC 21-1451 Office Supplies- Dist Center $1,015.20
MARTECK OF TEXAS LLC 21-1624 Supplies- Distribution Center $725.00
MARY CASTLEBERRY 21-1051 FY21 Guest Speaker Castleberry $4,500.00
MARY CASTLEBERRY 21-1891 FY21 T3 - Mary Castleberry $4,500.00
MARY CASTLEBERRY 21-1329 FY21 M. Castleberry - All Emp. $3,000.00
MARY CASTLEBERRY 21-1446 FY21 T3 - Addie Castleberry $3,000.00
MCCOY-ROCKFORD, INC. 21-0677 $2021 LBJ Breakroom Furniture $19,880.60
MCCOY-ROCKFORD, INC. 21-1077DA $2H04 Relo Cubicle- Install New $17,863.24
MCCOY-ROCKFORD, INC. 21-1618 $233 Modular Move $8,980.00
MCCOY-ROCKFORD, INC. 21-0571 $2H04 Relo- Cubicle Dismantle $1,647.00
MCKINNEY OFFICE SUPPLY INC 21-1438 $2021 LBJ/Rusk Work Tables $11,874.16
MELODEE ARRENDELL 21-1109 Instruction for Course 4 $900.00
MELODEE ARRENDELL 21-0097 Appraisal Analysis Course $750.00
MERRILL CONSULTANTS INC 21-0244 MXG SW Maint (2Q) $2,500.00
METROTEX ASSOCIATION OF REALTORS INC 21-1090 MetroTex Assoc Realtor $615.00
MICROFILMWORLDCOM LLC 21-1767 Microfilm Warranty FY21-22 $1,175.00
MITCHELL ADDING MACHINE COMPANY INC 21-1391 Date Stamper Maintenance $100.00
MITCHELL ADDING MACHINE COMPANY INC 21-1469 Mitchell - Time Cards $45.00
MLK JANITORIAL 21-0047-J Renew 2H05 Wichita Janitorial $2,332.08
MONO MACHINES LLC DBA SUPPLY CHIMP 21-0424 Paper Stk for Print Ops $4,641.28
MONO MACHINES LLC DBA SUPPLY CHIMP 21-0429 Paper Stock for Print Ops $2,320.64
MONO MACHINES LLC DBA SUPPLY CHIMP 21-0854 COVID 19 Supplies $656.00
MONO MACHINES LLC DBA SUPPLY CHIMP 21-0886 DYMO Labels DYM30256 $651.60
MONO MACHINES LLC DBA SUPPLY CHIMP 21-1078 Office Supplies-Dist Center $642.80
MONO MACHINES LLC DBA SUPPLY CHIMP 21-0380 DYMO Labels $553.20
MONO MACHINES LLC DBA SUPPLY CHIMP 21-1480 DYMO Labels $542.75
MONO MACHINES LLC DBA SUPPLY CHIMP 21-0826 DVD's $75.36
MONO MACHINES LLC DBA SUPPLY CHIMP 21-1130 Supplies $61.78
MOTOROLA SOLUTIONS INC 21-0122 APX8500 Mobile Police Radios $23,240.40
MYTHICS, INC 21-0474 Oracle Java SW Mtn 2Q $49,539.60
MYTHICS, INC 21-0174 Oracle SW Mtn IT $36,503.69
MYTHICS, INC 21-1322 TGTP Oracle IAS DB Ext Support $7,391.32
NASEO 21-1321 NASEO Membership Renewal FY21 $15,372.90
NATIONAL ASSN OF STATE AUDITORS 21-1882 NASACT Membership $5,800.00
NATIONAL ASSN OF STATE AUDITORS 21-1881 NASACT Tech Svcs $2,500.00
NATIONAL ASSN OF STATE PROCUREMENT OFFIC 21-1757 NASPO Membership $1,200.00
NATIONAL ASSOCIATION OF STATE CHIEF ADMI 21-1462 NASCA Membership $3,995.00
NATIONAL AUTOMATED CLEARING HOUSE ASSOCI 21-1325 NACHA Membership Renewal $1,350.00
NATL. ASSN OF STATE TREASURERS 21-1578 $2021 - 2022 NAST Renewal $19,685.00
NATL. ASSN OF STATE TREASURERS 21-0807 $2021 NAST Virtual Symposium $3,937.50
NATL. ASSN OF STATE TREASURERS 21-0807 NAST Registration $1,050.00
NETRONIX INTEGRATION 21-0912 $8th fl S2 card install 1J $18,735.00
NETRONIX INTEGRATION 21-0616 $9th Floor S2 Access Control In $14,716.00
NETRONIX INTEGRATION 21-1307 Repair door installation $5,365.00
NETRONIX INTEGRATION 21-0467 S2 Card Reader Software $3,940.00
NETRONIX INTEGRATION 21-0314 Data Center Lock Repair $1,135.71
NETRONIX INTEGRATION 21-0506 Data Center Door Repair $378.88
NETRONIX INTEGRATION 21-1207 S2 Fargo Printer Service $350.00
NETSYNC NETWORK SOLUTIONS 21-1172 IT CABLES AMR PHASE 2 $1,863.20
NETWORK FRONTIERS LLC 21-1024 FY21 UCF for ServiceNow $9,995.00
NEWBART PRODUCTS INC 21-1058 Police Hologram Laminate Film $327.60
NORTHERN TRUST 21-0218S02 Investment Manager $5,000.00
OFFICE DEPOT 21-1161 Fox Toner Black $60.28
OFFICE DEPOT 21-0825 Custom Desk Seal Embosser $45.95
OFFICE DEPOT 21-1746 Printing Calculator $44.31
OFFICE DEPOT 21-1603 Desktop Calculator - 3L $35.75
OFFICE DEPOT 21-1631 Receipt Books $29.60
OFFICE DEPOT 21-1623 command poster strips $26.34
OKLAHOMA STATE DEPARTMENT OF HEALTH 21-1263 OK FY 21 Workers Comp $1,817.00
ON THE RECORD REPORTING & TRANSCRIPTION 21-1003 Audio Reporting Transcription $1,846.25
OPEN TEXT INC. 21-1258 Encase 8 Mtn Renewal 2V $8,440.67
OPEN TEXT INC. 21-1251 EnCase Annual Passport Traing $3,495.00
OPEX CORPORATION 21-0517 Omation Slicer/Mail Extractor $13,092.96
OPEX CORPORATION 21-1182 OPEX Disaster Recovery Scanner $999.99
ORACLE AMERICA INC 21-0649 Oracle DW Training 2Q $4,224.14
ORANGE COUNTY PROPERTY APPRAISER 21-1786 IAAO Course 851 - Virtual $325.00
P D MORRISON ENTERPRISES INCORPORATED 21-1823 July 2021 Field Office Bond P $3,024.00
P D MORRISON ENTERPRISES INCORPORATED 21-0954 November Fld Office Bond Paper $2,506.00
P D MORRISON ENTERPRISES INCORPORATED 21-0530 February Field Office Bond Pap $1,729.00
P D MORRISON ENTERPRISES INCORPORATED 21-1453 June 2021 Field Office Bond P $1,319.50
P D MORRISON ENTERPRISES INCORPORATED 21-1414 Sept Field Office Bond Paper $1,297.75
P D MORRISON ENTERPRISES INCORPORATED 21-0489 Jan. Field Office Bond Paper $1,074.00
P D MORRISON ENTERPRISES INCORPORATED 21-1452 May 2021 Field Office Bond Pap $955.50
P D MORRISON ENTERPRISES INCORPORATED 21-0308 October Field Bond Paper $939.75
P D MORRISON ENTERPRISES INCORPORATED 21-1132 March 2021 Field Office Bond P $637.00
P D MORRISON ENTERPRISES INCORPORATED 21-1304 April 21 Field Bond Paper $637.00
PACER SERVICE CENTER 21-0850 Pacer - Bankruptcy Information $8,596.82
PASSAGE TECHNOLOGY 21-1582 FY21 SF Rollup Help Subscr SW $2,552.00
PAW INC 21-0406 PAW for TEAM Subscroption $920.00
PERISCOPE INTERMEDIATE CORPORATION 21-0069 FY21 NIGP Subscription Service $18,694.00
PERMIAN BASIN BOARD OF REALTORS 21-0397 Permian Basin Board of Realtor $931.36
PIN DEPOT 21-1294 Service Years Label Pins $904.46
PIN OAK ATRIUM 21-0608 Electrical Disconnect 2I33 $3,100.00
PINEAPPLE STRATEGIES LLC 21-1034 Gest SpeakerFY21_E Goins $1,750.00
PITNEY BOWES 21-0398 FY21 Business Manager $7,640.04
PITNEY BOWES 21-0201 PB Ink $7,394.70
PITNEY BOWES 21-0887 PB Postage Meter Ink & ACCS $7,394.70
PITNEY BOWES 21-1114 Postage Meter Ink and ACC $4,929.80
PITNEY BOWES 21-0610 Postage Meter at Vendor PMP $4,357.65
PITNEY BOWES 21-1443 Postage Meter Heads at PMP $3,904.56
PITNEY BOWES 21-0149 $2H PitneyBowes Postage Reserve $0.00
PITNEY BOWES GLOBAL FINANCIAL SERVICES 21-0505 Rnw 2H/2I Pitney Postage Meter $23,470.08
PITNEY BOWES PRESORT SERVICES INC 21-0973 Pitney Bowes Services $15,000.00
PN PA NED BOARD OF REALTORS 21-0177 PN PA NED Board of Realtors $574.00
PORTER BURGESS COMPANY 21-1442 SW Maintenance $47,938.94
PORTER BURGESS COMPANY 21-0443 QLIK Sense SOW $44,800.00
PORTER BURGESS COMPANY 21-0116 QLIK Sharepoint Connector $4,200.00
PORTFOLIO MEDIA INC 21-1169 Law360 $9,000.00
POSTAL CUSTOMER COUNCIL 21-1324 FY21 APCC Renewal $55.00
POSTMASTER US POSTAL SERVICE 21-1312 Renew of Agency PO Boxes $22,088.00
POSTMASTER US POSTAL SERVICE 21-1312 PO Box Rentals $2,454.00
POSTMASTER US POSTAL SERVICE 21-1097 PO Box 12608 Box Fee $2,006.00
POSTMASTER US POSTAL SERVICE 21-0350 Renew 2H17 USPS Caller Svs $1,400.00
POSTMASTER US POSTAL SERVICE 21-1087 PO Box 13106 FY21 Renewal $410.00
POWERDMS INC 21-1415 PowerDMS Subscription Renewal $2,106.50
PRECISION FINISHING EQUIPMENT 21-0286 Service on Paper Cutter $183.00
PRELUDE SYSTEMS, INC 21-1163 Services Contractor - 069 $9,180.00
PRESIDIO NETWORKED SOLUTIONS GROUP, LLC 21-1535 FY21 Audit Capitalized Cameras $37,455.39
PRESIDIO NETWORKED SOLUTIONS GROUP, LLC 21-1091 Parts Austin Metro Phase 3 $2,983.95
PRESIDIO NETWORKED SOLUTIONS GROUP, LLC 20-1084 Testing of Systems/Config/Prof $460.00
PRINT MAIL PRO.COM 21-0683 W2 Envelopes $4,560.00
PRINT MAIL PRO.COM 21-0675 $1095C Envelopes $4,044.00
PRODUCTIVITY CENTER INC 21-0106 TCLEDDS Subscription Renew FY2 $705.00
PRODUCTIVITY CENTER INC 21-0140 TCLEDDS Train Agreemt LICN2020 $135.00
PRODUCTIVITY CENTER INC 21-0150 TCLEDDS Train Agreemt LICN2021 $135.00
PROPERTY TAX EDUCATION COALITION INC 21-0107 In-House PTEC Training $1,075.00
PROPERTY TAX EDUCATION COALITION INC 21-0750 In-House PTEC Training $480.00
PROPERTY TAX EDUCATION COALITION INC 21-0972 PTEC Training In-House $465.00
PROPERTY TAX EDUCATION COALITION INC 21-1883 PTEC Course Materials $150.00
PROPERTY TAX EDUCATION COALITION INC 21-0749 Property Tax Education Classes $60.00
PROPERTY TAX EDUCATION COALITION INC 21-0036 PTEC - Trainin Material $50.00
PROTECH PROFESSIONAL TECH SVCS INC 21-0164 CA View Deliver Training $5,200.00
QUADIENT INC 21-0032 Mail Equipment- In Mail Op $16,874.76
QUADIENT INC 21-1761 Process in Oct $11,343.00
QUADIENT INC 21-0422 Postage Meter Ink $279.46
QUADIENT LEASING USA 21-1073 Postage Meter for CPA Mailroom $2,022.12
QUEST INTERNATIONAL USERS GROUP 21-0109 Quest Membership $395.00
R.W. GONZALEZ OFFICE PRODUCTS INC 21-0656 $1099 Envelopes $72.00
R.W. GONZALEZ OFFICE PRODUCTS INC 21-1617 $1099 Envelopes $72.00
REFINITIV US LLC 21-0158 Refinity Reference Material $132.60
REGAL PLASTIC SUPPLY 21-1072 Enforcement Sneeze Guards $5,184.39
REHMANI CONSULTING INC 21-0551 VisualSP Online Training 2Q $11,332.20
RELX INC 21-0168 LPP Elec Disc & Evid 4E 20-2 $318.31
RELX INC 21-0176 LPP Elec Disc & Evid 4E 21-1 $124.43
RENAISSANCE AWARDS & GIFTS 21-1018 Service Awards- Coasters $2,400.00
RICOH USA INC 21-0323 WebCRD Software Renewal $5,063.85
RIO GRANDE VALLEY COMMUNICATIONS GROUP 21-0071 Police Communication Access $196.00
ROAR POSTAL SUPPLIES AND SOLUTIONS 21-0469 Pitney Bowes Supplies $1,078.08
ROAR POSTAL SUPPLIES AND SOLUTIONS 21-1291 Pitney Bowes Ink $1,012.50
ROAR POSTAL SUPPLIES AND SOLUTIONS 21-0425 Postage Ink Cartridges $843.75
ROAR POSTAL SUPPLIES AND SOLUTIONS 21-0378 LR Postage Tape $588.30
ROAR POSTAL SUPPLIES AND SOLUTIONS 21-0426 LR Postage Tape $588.30
ROBERT COLEMAN FOSTER 21-0816 Coleman Foster Appraisal FY21 $3,950.00
ROBERT COLEMAN FOSTER 22-0816 Coleman Foster Appraisal FY22 $3,950.00
ROCKET SOFTWARE INC 21-0492 Rocket Blue Zone SW Main $18,449.54
RR DONNELLEY & SONS COMPANY 21-1004 Coupon Books $3,500.00
RR DONNELLEY & SONS COMPANY 21-0758 W2 Forms $928.26
RR DONNELLEY & SONS COMPANY 21-0759 $1095C Forms $928.26
S&P GLOBAL INC 21-0733 Inside FERC's Market $2,415.00
SAM PACK'S FIVE STAR FORD 21-0437 Agency Vehicle $30,173.00
SAM PACK'S FIVE STAR FORD 21-1108 Agency Vehicle $29,882.00
SAN PATRICIO COUNTY ASSOCIATION OF REALT 21-0377 San Patricio Assoc of Realtors $1,356.00
SANS INSTITUTE 21-1089 FY21 Training SANS Reg/Cert $11,937.00
SAP PUBLIC SERVICES, INC. 21-1819 Software Consulting Services $24,287.50
SCOTT WINTER 21-0096 IAAO CRS 201-Apprsl of Land $600.00
SECRETARY OF STATE 21-1156 Notary Filing Fees $11.00
SENIOR CONSULTANTS INCORPORATED 21-0965 $2H04 Relo Data Drop Install $10,524.09
SENIOR CONSULTANTS INCORPORATED 21-0472 Field Office Data Drop 2I33 $6,754.22
SET SOLUTIONS, INC. 21-1301 FY21 Globalscape $48,365.33
SHI GOVT SOLUTIONS 21-0289 Red Hat Tech Services WAMOP2 $49,995.00
SHI GOVT SOLUTIONS 21-1759 Udemy training services $31,167.80
SHI GOVT SOLUTIONS 21-1752 FY21 Tableau Software--IT-- $22,867.20
SHI GOVT SOLUTIONS 21-0707 Phire SW Subscription License $22,112.00
SHI GOVT SOLUTIONS 21-1300 Filemaker Pro SW Maint FY21 $17,715.00
SHI GOVT SOLUTIONS 21-0493 Nuance Vocalizer Maintenance $14,955.00
SHI GOVT SOLUTIONS 21-1094 JAMF Protect Enterprise $13,810.80
SHI GOVT SOLUTIONS 21-1697 JAMF Pro Cloud $12,123.60
SHI GOVT SOLUTIONS 21-0302 SmartBear / SOAP UI $12,008.10
SHI GOVT SOLUTIONS 21-0984 LogRocket Cloud Session SW Sub $10,541.00
SHI GOVT SOLUTIONS 21-0360 FY21 Redgate DBATool SWMaint $10,162.97
SHI GOVT SOLUTIONS 21-0736 FY21 Logmein GoToWebinar $9,431.16
SHI GOVT SOLUTIONS 21-0823 ManageEngine Subscriptions $8,929.53
SHI GOVT SOLUTIONS 21-1041 FY21 Metalogix SW Subsc. $7,264.00
SHI GOVT SOLUTIONS 21-1284 Apple Accessories $3,289.64
SHI GOVT SOLUTIONS 21-0630 Promodag Rpt Enterprise SW $2,698.00
SHI GOVT SOLUTIONS 21-0458 FY21 CKSource Licenses $2,693.00
SHI GOVT SOLUTIONS 21-1171 Faxback Maintenance FY21 $2,564.00
SHI GOVT SOLUTIONS 21-0901 S2 Card Readers (Access) 1J $2,389.94
SHI GOVT SOLUTIONS 21-0400 DMarcian Subscription $2,142.57
SHI GOVT SOLUTIONS 21-1079 Sapien SW Maintenance Rebid $1,870.00
SHI GOVT SOLUTIONS 21-0988 Burp Ste Prof SW Lic & Mtn 2V $1,680.00
SHI GOVT SOLUTIONS 21-0056 Intellishield SW Maint FY21 $1,540.26
SHI GOVT SOLUTIONS 21-1741 FY21 Lamdatest for WAMO $1,397.65
SHI GOVT SOLUTIONS 21-0317 Axure Pro RP 9 SW Subscription $1,200.00
SHI GOVT SOLUTIONS 21-1491 $508 Compliance SW Maintenance $1,175.90
SHI GOVT SOLUTIONS 21-0305 FY21 Jaws Screen Reader SW SMA $900.00
SHI GOVT SOLUTIONS 21-0393 Project Viewer SW Support $687.50
SHI GOVT SOLUTIONS 21-1554 FY21 THINKDKIM Software $569.00
SHI GOVT SOLUTIONS 21-1796 OpenText Exceed FY21 $564.58
SHI GOVT SOLUTIONS 21-0436 Forensics Equipment $532.00
SHI GOVT SOLUTIONS 21-0801 FY21 Qty 5 Jetbrains Webstorm $495.00
SHI GOVT SOLUTIONS 21-1252 USB Flash Drives/Portable HD's $332.07
SHI GOVT SOLUTIONS 21-0462 LogRocket Cloud Session SW Sub $322.00
SHI GOVT SOLUTIONS 21-0522 Camtasia $277.49
SHI GOVT SOLUTIONS 21-1356 Camtasia $276.34
SHI GOVT SOLUTIONS 21-1812 OR-BITRECOVER SOFTWARE RENEWAL $188.00
SHI GOVT SOLUTIONS 21-1609 ADA Headset/Earbuds $165.00
SHI GOVT SOLUTIONS 21-0966 USB Flash Drives $45.00
SHIPSURANCE 21-1408 FY21 Shipsurance $3,000.00
SHRM TEXAS STATE COUNCIL 21-1098 SHRM Renewal FY21 $219.00
SIGMA SURVEILLANCE 21-0501 Camera Surveillance Relocation $6,675.00
SIGMA SURVEILLANCE 21-1123 Hallway Cameras LBJ 8th floor $2,136.49
SIGMA SURVEILLANCE 21-0615 $9th Floor Camera Installations $1,987.50
SIGMA SURVEILLANCE 21-0101 Cameras for Video Surveillance $1,766.14
SIGMA SURVEILLANCE 21-1255 Security Maintenance Renewal $540.00
SIGNATURE ENVELOPE COMPANY, INC 21-0760 Agency Envelopes $33,560.00
SIGNATURE ENVELOPE COMPANY, INC 21-1484 Agency Envelopes $29,860.00
SIGNATURE ENVELOPE COMPANY, INC 21-1659 Agency Envelopes $27,972.00
SIGNATURE ENVELOPE COMPANY, INC 21-0510 Agency Envelopes $20,646.00
SIGNATURE ENVELOPE COMPANY, INC 21-0757 Field Office Envelopes $2,163.74
SIGNATURE ENVELOPE COMPANY, INC 21-0392 Agency Envelopes $1,972.00
SIGNATURE ENVELOPE COMPANY, INC 21-1445 Agency Envelopes $1,972.00
SIGNATURE ENVELOPE COMPANY, INC 21-0987 Field Office Envelopes $755.00
SIGNATURE ENVELOPE COMPANY, INC 21-0485 Field Office Envelopes $133.04
SIRIUS COMPUTER SOLUTIONS INC 21-0529 HCL SW Mtn Support 2Q $48,653.06
SOCIETY FOR HUMAN RESOURCE MANAGEMENT 21-0521 SHRM Membership Renewal $876.00
SOCIETY FOR HUMAN RESOURCE MANAGEMENT 21-1737 SHRM Membership - Carol McCord $219.00
Society of Petroleum Engineers (SPE) Inc 21-0460 Membership Dues - SPE $110.00
SOFTWARE AG (USA) INC 21-1246 SftwAG Terracotta SW Mtn 2Q $10,192.00
SOURCE STRATEGIES INC 21-0904 Texas hotel fact book $175.00
SOUTHERN COMPUTER SUPPLIES INC 21-0029 Wireless Headphones $348.42
SOUTHERN COMPUTER SUPPLIES INC 21-0818 Wireless Headphones $232.28
SOUTHWESTERN MOTOR TRANSPORT INC 21-0531 SMT Freight Charges $213.34
SPIRAL BINDING COMPANY INC 21-0852 ALM 3220 Lamination Film $720.00
SRB SYSTEMS INC 21-1164 Services Contractor - 069 $9,180.00
STAPLES 21-1745 Paper for Print Ops $2,649.60
STAPLES 21-0851 Hammermill Paper $1,207.20
STAPLES 21-1088 Paper for Print Ops $883.20
STAPLES 21-0734 Staples - Expandable Folders $205.98
STAPLES 21-0982 Luggage w/TSA Lock $149.99
STAPLES 21-1319 STAPLES - SUPPLIES NEEDED BEP $149.88
STAPLES 21-1454 Office Supplies- Dist Center $20.28
STAPLES OFFICE SUPPLY 21-1061 $4 Tier Brochure Holder $33.24
STATE AUDITOR'S OFFICE 21-0171 SAO Training $4,482.00
STATE AUDITOR'S OFFICE 21-0074 SAO Training $1,516.00
STATE AUDITOR'S OFFICE 21-0839 SAO Professional Training $537.00
STATE AUDITOR'S OFFICE 21-0662 Employee Training $429.00
STATE AUDITOR'S OFFICE 21-1159 Employee Training $429.00
STATE BAR OF TEXAS 21-1250 State Bar Dues Renewal $17,768.00
STATE BAR OF TEXAS 21-0438 State Bar College Membership $75.00
STATE BAR OF TEXAS 21-1889 Membership St Bar-V. Calvino $75.00
STATE BAR OF TEXAS 21-1890 Membership St Bar-N. Jasso $75.00
STATE COMPENSATION INSURANCE FUND 21-0452 LA Workers Comp for FY21 $5,799.63
SUMMUS INDUSTRIES INC 21-1205 Quest Toad SW Mtn 2Q $6,971.85
SUMMUS INDUSTRIES INC 21-1205 Quest Toad SW Mtn 92Q $6,196.20
SUMMUS INDUSTRIES INC 21-0964 Autocad 2021 $3,155.60
SUPERION LLC 21-1555 RMS Softwr Maintc Renew FY21 $15,083.78
SUPERION LLC 20-1555 RMS Softwr Licns Maintnc Renew $14,365.50
SUPERION LLC 21-1046 RMS Softwr Licns-5 Renwl FY21 $2,595.60
SUPERION LLC 20-0338 RMS Softwr Licns-5 Renwl FY20 $2,472.00
SURVEYMONKEYCOM LLC 21-0195 SurveyMonkey Licenses $21,600.00
TAB PRODUCTS CO LLC 21-1562 HR Shelving Relocation $11,216.00
TAB PRODUCTS CO LLC 21-0133 HR Shelving Relo 1J $7,899.00
TASSCC 21-0186 $2021 TASSCC Annual Conference $1,150.00
Tax Notes 21-0408 FY21 Rebid- State Tax Notes $12,000.00
TEKSYSTEMS, INC. 21-0433 TimeClock/Doc Stamp & Ribbon $1,775.80
TELESTREAM LLC 21-1092 Screenflow Software $116.10
TEQSYS, INC. 21-0175 FY21 OKTA Training $37,000.00
TEXARKANA ASSOCIATION OF REALTORS 21-0095 Texarkana Assoc of Realtors $815.00
TEXAS ASSN OF ASSESSING OFFICERS 21-1608 TAAO and ITCA Memberships $590.00
TEXAS ASSN OF ASSESSING OFFICERS 21-0117 RTA Review Course - Wiliams $320.00
TEXAS ASSN OF ASSESSING OFFICERS 21-0769 TAAO Membership - C. Williams $90.00
TEXAS ASSOCIATION OF APPRAISAL DISTRICTS 21-0066 RPA III/IV Review $900.00
TEXAS ASSOCIATION OF APPRAISAL DISTRICTS 21-0108 TAAD Annual Membership $900.00
TEXAS ASSOCIATION OF APPRAISAL DISTRICTS 21-0682 TAAD 2021 Annual Conference $500.00
TEXAS ASSOCIATION OF APPRAISAL DISTRICTS 21-1718 TAAD Employee Training $450.00
TEXAS ASSOCIATION OF APPRAISAL DISTRICTS 21-1855 TAAD External Job Posting $75.00
TEXAS ASSOCIATION OF COUNTIES 21-1858 TACA Annual 2021 Conf. Reg. $1,000.00
TEXAS ASSOCIATION OF COUNTIES 21-0099 TACA Annual Membership Dues $375.00
TEXAS ASSOCIATION OF PUBLIC PURCHASERS 21-0752 TAPP New & Renewals 2021 $480.00
TEXAS BOARD OF PROFESSIONAL ENGINEERS 21-0769 PE License Renewal-Fred Yebra $40.00
Texas Congress Of Parents & Teachers 21-0042 Virtual Booth Rental $500.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 21-1733 IAC-TCI 2022 IFTA Decals $45,900.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 21-1753 COIN-OP Decals $28,400.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 21-0676 Renew IAC Custom Broker Stamp $16,000.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 21-1076 Office Supplies- Dist Center $770.10
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 21-0509 Bindery for 05 Annual Forms $551.50
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 21-1327 Bindery on AP-228 $240.30
TEXAS DEPARTMENT OF PUBLIC SAFETY 21-0126 Agency Paid Parking $10,800.00
TEXAS DEPARTMENT OF STATE HEALTH SERVICE 21-1611 Bi-Annual Radiation License $298.00
TEXAS DEPARTMENT OF TRANSPORTATION 21-0105 TXDOT Air Transportation $0.00
TEXAS DEPARTMENT OF TRANSPORTATION 21-1216 TXDOT Printing services $0.00
TEXAS DEPT OF LICENSING & REGULATION 21-0824 TDLR Licenses for Staff $5,225.00
TEXAS DEPT OF LICENSING & REGULATION 20-0824S1 TDLR Renewals August 2020 $180.00
TEXAS ENGINEERING EXPERIMENT STATION 21-0442 Sponsorship-IETC 2020 $15,000.00
TEXAS ENGINEERING EXPERIMENT STATION 21-0892 Sponsorship - Energy Summit $10,000.00
TEXAS FACILITIES COMMISSION 21-0979 IAC - TFC Minor Const 1J $11,204.16
TEXAS FACILITIES COMMISSION 21-1614 WO TFC Electrical SVS for Z15 $2,455.20
TEXAS FACILITIES COMMISSION 21-1121 $2I82 Electrical Disconnect $507.69
TEXAS LAWYER 21-0835 Subscription-TexasLawyerOnline $381.47
TEXAS LEGISLATIVE SERVICES 21-0087 TX Legislative Services FY21 $24,765.00
TEXAS PARENT TO PARENT 21-1886 Virtual Exhibit Booth $1,000.00
TEXAS REAL ESTATE COMMISSION 21-0085 TREC - Appraiser License Renew $545.00
TEXAS REAL ESTATE COMMISSION 21-1412 TREC Employee License Renewal $264.00
TEXAS STATE AGENCY BUSINESS ADM ASSN 21-1262 TSABAA 2020 Membership Dues $75.00
TEXAS STATE AGENCY BUSINESS ADM ASSN 22-1262 TSABAA FY22 Membership Dues $75.00
TEXAS STATE HUMAN RESOURCES ASSOCIATION 21-0383 TX State Human Resources Assoc $75.00
TEXAS STEM COALITION 21-1717 Virtual Booth Rental $275.00
TEXAS TREASURY SAFEKEEPING TRUST CO 21-0310 Stock/Bloomberg $47,280.00
TEXAS TRIBUNE 21-1593 The Blast $949.00
TEXAS TRIBUNE 21-1593 Subscription - TX Weekly $100.00
THE ARC OF TEXAS 21-0067 Virtual Exhibitor at Conf $300.00
THE LEGAL CONNECTION, INC. 21-1099 Hearing Court Reporter $1,875.00
THE MYERS BRIGGS COMPANY 21-0605 MBTI Materials $8,789.10
THE TEXAS CONFERENCE FOR WOMEN 21-0026 Virtual Booth Rental $500.00
The Travelers Insurance Co 21-1225 NY Liability Insurance $2,418.84
THE UNITED WAYS OF TEXAS INC 21-0068 SECC Participation $100.00
THEMIS INC 21-1016 DB2 SQL for Everyone $3,780.00
THOMSON REUTERS - WEST 21-0523 Thomson Reuters West $28,528.00
TRAVIS COUNTY 21-1012 DMV Vehicle Inspection $54.50
TRAVIS COUNTY 21-1880 $2022 Vehicle Registration $16.50
TRAVIS COUNTY 21-0125 $2022 Nissan Registration $8.25
TRAVIS COUNTY 21-1056 $2022 Ford Registration $8.25
TRC CONSULTANTS LC 21-0407 PHD Win User/Tech Support $4,200.00
U. S. Postal Service 21-1093 FY21 Zip File for TINS use $415.00
UNIVERSITY OF TEXAS AT AUSTIN 21-0373 Maintenance and fuel $16,000.00
UNIVERSITY OF TEXAS AT AUSTIN 21-0100 Fleet Fuel $4,500.00
UNIVERSITY OF TEXAS AT AUSTIN 21-1607 V. Read - All Emp FY21 Dec 20 $750.00
UNIVERSITY OF TEXAS AT AUSTIN 21-0046 governor's Center For Mgmt Dev $575.00
UNIVERSITY OF TEXAS AT AUSTIN 21-0182 CTCM Testing Exam at UT 2021 $130.00
US BANK NATIONAL ASSOCIATION 21-1404 Fleet Voyager $5,500.00
US BANK NATIONAL ASSOCIATION 21-1404MAR March FY21 Voyager $96.55
US BANK NATIONAL ASSOCIATION 21-1404MAY May FY21 Voyager $47.00
UT PROFESSIONAL DEVELOPMENT CENTER 21-1219 UT Printing services $30,000.00
UT PROFESSIONAL DEVELOPMENT CENTER 21-0098 UT Mediation Services $15,000.00
UT PROFESSIONAL DEVELOPMENT CENTER 21-0846 UT Law CLE Registration $1,875.00
UT PROFESSIONAL DEVELOPMENT CENTER 21-0820 UT Summer Statistics Courses $1,800.00
UT PROFESSIONAL DEVELOPMENT CENTER 21-1005 UT Law CLE Registration $750.00
UVA SOFTWARE 21-1885 Scanii Basic Subscription 1 YR $529.00
UVALDE BOARD OF REALTORS 21-0091 Uvalde Board of Realtors $360.00
VELSOFT TRAINING MATERIALS INC 21-1103 Velsoft Renewal FY21 $948.00
VERIZON WIRELESS 21-1209 DIR Verizon IPads #3415 $0.00
VERIZON WIRELESS 21-1514 DIR Verizon IPhone #3415 $0.00
VICTORIA AREA ASSOCIATION OF REALTORS 21-0089 Victoria Area Assoc of Realtor $541.00
V-QUEST OFFICE MACHINES & SUPPLIES LTD 21-0413 Agency Toners $10,990.00
V-QUEST OFFICE MACHINES & SUPPLIES LTD 21-0447 Office Supplies $2,020.44
V-QUEST OFFICE MACHINES & SUPPLIES LTD 21-1128 Office Supplies- Dist Center $1,547.74
V-QUEST OFFICE MACHINES & SUPPLIES LTD 21-0866 Agency Toner Cartridges $1,399.20
V-QUEST OFFICE MACHINES & SUPPLIES LTD 21-0977 Office Supplies- Dist Center $995.50
V-QUEST OFFICE MACHINES & SUPPLIES LTD 21-1400 HP Ink Cartridges $290.00
V-QUEST OFFICE MACHINES & SUPPLIES LTD 21-0986 Office Supplies- Dist. Center $138.72
V-QUEST OFFICE MACHINES & SUPPLIES LTD 21-0486 Office Supplies- Dist Center $137.90
VWR INTERNATIONAL, LLC 21-0113 Mother Friendly Room Disinfect $187.98
W W GRAINGER INC 21-1127 Office Supplies- Dist Center $250.36
W W GRAINGER INC 21-0338 Paper Cutter Lubricating Supp. $54.29
WASHINGTON PUBLISHING COMPANY 21-0704 FY21 FIS Connexion X12 EDI SUB $180.00
WASTE MANAGEMENT OF TEXAS INC 21-0120 Dumpster Service- Dist Center $2,717.88
WATSON & WALKER INC 21-1111 FY21 Watson & Walker Suvscript $1,540.00
WESTERN-BRW PAPER CO INC 21-1625 Bond Paper-Data Center Ops $22,260.48
WESTERN-BRW PAPER CO INC 21-0386 Bond Paper-Data Center OPS $21,705.60
WESTERN-BRW PAPER CO INC 21-0395 Bond Paper Data Center Ops $21,705.60
WESTERN-BRW PAPER CO INC 21-1009 Lettermark Premium $2,700.80
WESTERN-BRW PAPER CO INC 21-0430 Paper Stock for Print Ops $2,662.40
WESTERN-BRW PAPER CO INC 21-0508 Office Supplies $26.85
WHITMAN REQUARDT & ASSOCIATES 21-0672 Gas Index Renewal $225.00
Wichita Falls Association of Realtors 21-0088 Wichita Falls Assoc of Realtor $307.00
WOLTERS KLUWER FINANCIAL SERVICES INC 21-0777 TeamMate Software Maintenance $11,638.04
WORKQUEST 21-0684 Agency Bond Paper $31,672.00
WORKQUEST 21-0063 Temporary Staffing $20,596.80
WORKQUEST 21-0052 Shredding of Classified $10,626.00
WORKQUEST 21-0197 SECO Temp Services $9,971.72
WORKQUEST 21-1083 Office Supplies-Dist Center $8,374.61
WORKQUEST 21-0579 FY21 Admin Asst III Temp $5,891.20
WORKQUEST 21-0309 Statistician 2Y $4,999.82
WORKQUEST 21-0081 Developer 2 Emerging $4,200.00
WORKQUEST 21-0379 Office Supplies-Dist Center $3,864.30
WORKQUEST 21-1715 FY21 Shredding Services $2,350.00
WORKQUEST 21-0037ATI Renew-Shred Srv 2H30,31,33,60 $1,878.00
WORKQUEST 21-0499 Office Supplies - Dist Center $1,589.56
WORKQUEST 21-0037 Renew-Shred Svc-2H10,11,25,76 $1,521.48
WORKQUEST 21-0604 FY21 Shredding Service $1,000.00
WORKQUEST 21-1716 FY21 Shredding Services $900.00
WORKQUEST 21-1711 FY21 Shredding Services $850.00
WORKQUEST 21-1104 LTL Freight Return 0651L01 $781.97
WORKQUEST 21-1713 FY21 Shredding Services $775.00
WORKQUEST 21-0670 Ergonomic Chair-B Haught $759.69
WORKQUEST 21-0037EXP Renew-Shrd Srv 3H40, 51, 53 $708.00
WORKQUEST 21-1702 FY21 Shredding Services $700.00
WORKQUEST 21-1704 FY21 Shredding Services $600.00
WORKQUEST 21-1705 FY21 Shredding Services $600.00
WORKQUEST 21-0967 Office Supplies - Dist Center $569.50
WORKQUEST 21-1222 FY21 Shredding Services $500.00
WORKQUEST 21-1700 FY21 Shrerdding Services $500.00
WORKQUEST 21-1703 FY21 Shredding Services $400.00
WORKQUEST 21-1709 FY21 Shredding Services $300.00
WORKQUEST 21-0037GWE Renew - Shredding Srv 2H90 $291.60
WORKQUEST 21-1708 FY21 Shredding Services $280.00
WORKQUEST 21-1710 FY21 Shredding Services $225.00
WORKQUEST 21-1714 FY21 Shredding Services $185.00
WORKQUEST 21-1706 FY21 Shredding Services $150.00
WORKQUEST 21-1606 Compressed Inert Gas, 10 OZ $72.48
WORLD WIDE TECHNOLOGY, INC. 21-0466 NETAPP Upgrade Software $3,700.55
WORLD WIDE TECHNOLOGY, INC. 21-0025 NetApp Upgrade Software $3,249.40
XEROX CORPORATION 21-0673 Renewal Elixir Pro Software $4,950.00
XEROX CORPORATION 21-1605 Xerox XPAF Hot Software Annual $2,280.00
ZOHO CORPORATION 21-0449 ManageEngine OpManager $21,428.20
ZOHO CORPORATION 21-0137 ManageEngine SW Licenses $3,103.20