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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 active private vendor contracts with the Comptroller of Public Accounts since September 1, 2015, that are not posted to the Legislative Budget Board (LBB) website.
| Supplier Name | Item Description | Base PO | Total Contract |
|---|---|---|---|
| Supplier Name | Item Description | Base PO | Total Contract |
| AGISSAR CORPORATION | Maintenance and repair | 21-0653 | $4,551.00 |
| AGISSAR CORPORATION | Quantum DS - Consumable Parts | 21-1330 | $100.38 |
| AHI ENTERPRISES, LLC | Office Supplies- Dist Center | 21-0976 | $292.50 |
| ALLSAFE SECURITY MONITORING LTD | Allsafe Security Monitoring | 21-0039 | $1,400.00 |
| AMC COMPANY | AMC Co. Renewal FY21 | 21-0815 | $500.00 |
| American Payroll Institute Inc | APA Membership | 21-0112 | $293.00 |
| AMIN J MOHD | Outside tax compliance service | 21-1563 | $32,000.00 |
| ANCHOR COMPUTER INC | NCOA Total Records Read | 21-0627 | $14,000.00 |
| ANTOINETTE MICHELLE DUPLECHAIN | Outside tax compliance service | 21-1532 | $32,000.00 |
| ARCH INSURANCE COMPANY | Disability Insurance NY office | 21-0451 | $3,750.00 |
| ARCHIVESOCIAL INC | FY21 Archivesocial | 21-0155 | $4,388.00 |
| ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | Risk mgmt services | 21-1002 | $32,000.00 |
| AT&T | Disaster Recovery Analog Lines | 21-0354 | $1,560.00 |
| AUTHENTIC8 INC | FY21 Silo Browser Authentic8 | 21-0261 | $13,360.00 |
| BBD LLP | Independent Auditor Services | 21-1567 | $24,600.00 |
| BELL & HOWELL LLC | FY21 Bell Howell Rebid Final | 21-0324 | $15,857.40 |
| BRACEWELL LLP | Outside counsel | 21-1245 | $25,000.00 |
| BRIGHTMARKET LLC | Capital Navigator Bundle 2Y | 21-0679 | $2,195.31 |
| BRINK'S INCORPORATED | Armored Transport Services | 21-0518 | $9,340.23 |
| C&L MOVERS LLC | 2I82 Waco BART Move | 21-1561 | $3,820.75 |
| CAP FLEET UPFITTERS | Antennas, Plus Radio Installs | 21-1331 | $780.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | GOV Delivery Carahsoft FY21 | 21-0782 | $39,973.68 |
| CDW GOVERNMENT INC | Jabra BIZ Headsets 2Q | 21-0370 | $11,938.08 |
| CDW GOVERNMENT INC | MOBAXTERM Infrastructure | 21-0593 | $1,584.00 |
| CDW GOVERNMENT INC | F5 LAB Licenses | 21-0659 | $29.08 |
| CDW GOVERNMENT INC | Cables for Z15 Mainframe | 21-1615 | $1,761.44 |
| CELLCO PARTNERSHIP | FY21 Verizon Wireless Svc-CMRA | 21-0193 | $2,110.00 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | FY21 Spectrum Cable | 21-0388 | $13,387.92 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | FY21 Spectrum Ethernet SVC | 21-0390 | $6,900.00 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | Spectrum FY21 9A SECO | 21-0454 | $1,200.00 |
| CHMURA ECONOMICS & ANALYTICS | Data and Analytics Software | 21-0784 | $14,850.00 |
| CIMA SOLUTIONS GROUP, LTD | Agencywide Cyber Trng 2V | 21-1487 | $27,655.00 |
| CIMA SOLUTIONS GROUP, LTD | Centrify Maintenance | 21-1841 | $36,049.00 |
| COLLECTO INC | Consultant | 21-1197 | $0.00 |
| COMED | FY21 Electricity Service 2I71 | 21-1570 | $720.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Fleet Management Software | 21-1198 | $73.50 |
| COMPTROLLER OF PUBLIC ACCOUNTS | SPD Mail Services | 21-1418 | $6,200.00 |
| COTHRON SAFE AND LOCK COMPANY INC | Locksmith Services | 21-0115 | $0.00 |
| COTHRON SAFE AND LOCK COMPANY INC | Locksmith Services | 21-1189 | $0.00 |
| CUMMINS-ALLISON CORPORATION | Maintenance Coin Sorter M-2000 | 21-0312 | $533.00 |
| CYNTHIA ALVAREZ | Outside tax compliance service | 21-1517 | $32,000.00 |
| DAN A NORTHERN | Outside tax compliance service | 21-1580 | $44,000.00 |
| DAVID WEISBACH | Weisbach-CONAGRA Brands | 21-1621 | $0.00 |
| DAVID WEISBACH | Weisbach- EX WITN CITGO | 21-1622 | $0.00 |
| DOCUMENT SOLUTIONS UT AUSTIN | UT Mediation Services | 21-0098 | $4,800.00 |
| DOCUMENT SOLUTIONS UT AUSTIN | UT Printing services | 21-1219 | $30,000.00 |
| DODGE DATA AND ANALYTICS | Dodge Data & Analytics FY21 | 21-0172 | $9,261.00 |
| EDISON PLAZA PARTNERS LLC | FY21 Beaumont Lease Renew | 21-0490 | $37,145.94 |
| ENERGAGE LLC | Workplace Survey Results 1A | 21-0369 | $10,000.00 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | ArcGIS SW Maintenance | 21-1195 | $7,198.60 |
| EXECUTIVE INFORMATION SYSTEMS LLC | FY21 SASPC Renewal | 21-0200 | $14,605.00 |
| F M E Corp Dba Neopost | Mail Equipment- In Mail Op | 21-0032 | $16,874.76 |
| F M E Corp Dba Neopost | Postage Meter Ink | 21-0422 | $279.46 |
| FASTENAL CO | Literature Mailer | 21-0421 | $104.00 |
| FEDERAL EXPRESS CORP | FY21 FedEx Overnight/Priority | 21-0044 | $0.00 |
| FEDERAL EXPRESS CORP | Fed Ex Renewal FY21 SECO | 21-0766 | $0.00 |
| FEDERAL EXPRESS CORP | Freight/Courier | 21-0788 | $0.00 |
| FEDERAL EXPRESS CORP | FY21 Fex Ex Ground Services | 21-0985 | $0.00 |
| GETTY IMAGES US INC | Photo Images for FY21 | 21-0783 | $4,300.00 |
| GRIFFIN FREY PLLC | Outside Counsel (1T) | 21-1486 | $15,195.00 |
| GTS TECHNOLOGY SOLUTIONS INC | Micro Focus UCMBD Maint | 21-0159 | $29,965.12 |
| GTS TECHNOLOGY SOLUTIONS INC | Micro Focus LoadRunner | 21-0160 | $16,761.15 |
| HI ED INC | Apple Mac Repairs | 21-1006 | $1,000.00 |
| HOMER MAX WIESEN | Outside tax compliance service | 21-1599 | $32,000.00 |
| IAPP | IAPP Annual Membership | 21-0806 | $100.00 |
| INFORMATION DISCOVERY SERVICES, LLC | Pre-Employment Credit Report | 21-0083 | $534.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | ISACA Membership Renewal | 21-0048 | $205.00 |
| INFORMATION SYSTEMS SECURITY ASSOCIATION | ISSA Membership - Stephen Wolf | 21-1320 | $125.00 |
| INFOUSA | Info USA Communications | 21-0902 | $2,485.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | FY21 Shredding Services | 21-1724 | $200.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | FY21 Shredding Services | 21-1725 | $350.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | FY21 Shredding Services | 21-1726 | $725.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | FY21 Shredding Services | 21-1727 | $900.00 |
| JETBRAINS AMERICAS INC | Jetbrains SW Subscription FY21 | 21-0720 | $1,386.63 |
| JFROG INC | JFrog Artifactory Pro X | 21-0121 | $14,400.00 |
| JOHNSON CONTROLS SECURITY SOLUTIONS LLC | FY21 AlarmService 2I50 & 2I90 | 21-1317 | $1,485.00 |
| KST DATA INC. | Agency Toner | 21-0355 | $3,914.00 |
| KST DATA INC. | Agency Toners | 21-0356 | $2,549.00 |
| KST DATA INC. | Agency Toners | 21-0382 | $2,818.55 |
| KST DATA INC. | Fuser for Copier/Printer | 21-0423 | $1,257.72 |
| LONESTAR FORKLIFT 2017 USA | Equipment Maint. Renewal | 21-1206 | $4,376.00 |
| MACKINNEY SYSTEMS INC | FY21 CICS/Auto Install SW | 21-0663 | $10,685.00 |
| MACKINNEY SYSTEMS INC | FY21 Software Maint. Exemption | 21-1472 | $14,000.00 |
| MARY CASTLEBERRY | FY21 M. Castleberry - All Emp. | 21-1329 | $3,000.00 |
| MERRILL CONSULTANTS INC | MXG SW Maint (2Q) | 21-0244 | $2,500.00 |
| MITCHELL ADDING MACHINE COMPANY INC | Mitchell - Time Cards | 21-1469 | $45.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | DYMO Labels | 21-0380 | $553.20 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | DYMO Labels | 21-1480 | $542.75 |
| MUNICIPAL SERVICES BUREAU | Municipal Services Bureau | 21-1734 | $0.00 |
| MYTHICS, INC | Oracle SW Mtn IT | 21-0174 | $36,503.69 |
| MYTHICS, INC | Oracle Java SW Mtn 2Q | 21-0474 | $49,539.60 |
| MYTHICS, INC | Oracle SW Mtn 2Q & 019 | 21-0503 | $41,195.28 |
| MYTHICS, INC | TGTP Oracle IAS DB Ext Support | 21-1322 | $7,391.32 |
| MYTHICS, INC | Oracle DB Partition SW 2Q | 21-1569 | $12,666.94 |
| NASEO | NASEO Membership Renewal FY21 | 21-1321 | $15,372.90 |
| NATIONAL AUTOMATED CLEARING HOUSE ASSOCI | NACHA Membership Renewal | 21-1325 | $1,350.00 |
| NETRONIX INTEGRATION | S2 Card Reader Software | 21-0467 | $3,940.00 |
| NETRONIX INTEGRATION | 9th Floor S2 Access Control In | 21-0616 | $14,716.00 |
| OFFICE DEPOT | Desktop Calculator - 3L | 21-1603 | $35.75 |
| OKLAHOMA STATE DEPARTMENT OF HEALTH | OK FY 21 Workers Comp | 21-1263 | $1,817.00 |
| ON THE RECORD REPORTING & TRANSCRIPTION | Audio Reporting Transcription | 21-1003 | $0.00 |
| OPEX CORPORATION | Omation Slicer/Mail Extractor | 21-0517 | $13,092.96 |
| ORRICK HERRINGTON & SUTCLIFFE LLP | Outside legal services | 21-1244 | $0.00 |
| P D MORRISON ENTERPRISES INCORPORATED | Sept Field Office Bond Paper | 21-1414 | $1,297.75 |
| PACER SERVICE CENTER | Pacer - Bankruptcy Information | 21-0850 | $7,900.00 |
| PERISCOPE INTERMEDIATE CORPORATION | FY21 NIGP Subscription Service | 21-0069 | $18,694.00 |
| PIN OAK PLAZA, LC | Renew- Katy Satellite Office | 21-0019 | $15,528.00 |
| PITNEY BOWES | 2H PitneyBowes Postage Reserve | 21-0149 | $0.00 |
| PITNEY BOWES | PB Ink | 21-0201 | $7,394.70 |
| PITNEY BOWES | FY21 Business Manager | 21-0398 | $7,640.04 |
| PITNEY BOWES | Postage Meter at Vendor PMP | 21-0610 | $4,357.65 |
| PITNEY BOWES | Postage Meter Heads at PMP | 21-1443 | $3,904.56 |
| PITNEY BOWES GLOBAL FINANCIAL SERVICES | Rnw 2H/2I Pitney Postage Meter | 21-0505 | $23,470.08 |
| PITNEY BOWES GLOBAL FINANCIAL SERVICES | SENDPRO P3000 Series WOW FY21 | 21-1434 | $26,693.64 |
| PITNEY BOWES PRESORT SERVICES INC | Pitney Bowes Services | 21-0973 | $15,000.00 |
| PORTER BURGESS COMPANY | SW Maintenance | 21-1442 | $47,938.94 |
| POSTAL CUSTOMER COUNCIL | FY21 APCC Renewal | 21-1324 | $55.00 |
| POSTMASTER US POSTAL SERVICE | Renew 2H17 USPS Caller Svs | 21-0350 | $1,400.00 |
| POWERDMS INC | PowerDMS Subscription Renewal | 21-1415 | $2,106.50 |
| PRESIDIO TECHNOLOGY CAPITAL | FirePOWER Svs | 21-1793 | $36,667.68 |
| PROPERTY TAX EDUCATION COALITION INC | PTEC - Trainin Material | 21-0036 | $50.00 |
| PROTECTION ONE ALARM MONITORING INC | FY21 Alarm Services 2I45 | 21-1318 | $500.00 |
| QUADIENT LEASING USA | Postage Meter for CPA Mailroom | 21-1073 | $2,022.12 |
| QUADIENT LEASING USA | Process in Oct | 21-1761 | $11,343.00 |
| REGIONAL ECONOMIC MODELS INC | REMI Software Maintenance | 21-1464 | $37,050.00 |
| ROAR POSTAL SUPPLIES AND SOLUTIONS | LR Postage Tape | 21-0378 | $588.30 |
| ROBERT COLEMAN FOSTER | Coleman Foster Appraisal FY21 | 21-0816 | $3,950.00 |
| ROCKET SOFTWARE INC | Rocket Blue Zone SW Main | 21-0492 | $18,449.54 |
| RR DONNELLEY & SONS COMPANY | Coupon Books | 21-1004 | $3,500.00 |
| SECURIAN ASSET MANAGEMENT INC | Investment Management | 21-1455 | $48,000.00 |
| SET SOLUTIONS, INC. | FY21 Globalscape | 21-1301 | $48,365.33 |
| SHERMAN ACTUARIAL SERVICES LLC | Actuarial Services | 21-1125 | $41,000.00 |
| SHI GOVT SOLUTIONS | Intellishield SW Maint FY21 | 21-0056 | $1,540.26 |
| SHI GOVT SOLUTIONS | SmartBear / SOAP UI | 21-0302 | $12,008.10 |
| SHI GOVT SOLUTIONS | FY21 Redgate DBATool SWMaint | 21-0360 | $10,162.97 |
| SHI GOVT SOLUTIONS | DMarcian Subscription | 21-0400 | $2,142.57 |
| SHI GOVT SOLUTIONS | Nuance Vocalizer Maintenance | 21-0493 | $14,955.00 |
| SHI GOVT SOLUTIONS | ManageEngine Subscriptions | 21-0823 | $8,929.53 |
| SHI GOVT SOLUTIONS | Sapien SW Maintenance Rebid | 21-1079 | $1,870.00 |
| SHI GOVT SOLUTIONS | Faxback Maintenance FY21 | 21-1171 | $2,564.00 |
| SHI GOVT SOLUTIONS | Filemaker Pro SW Maint FY21 | 21-1300 | $17,715.00 |
| SHI GOVT SOLUTIONS | Camtasia | 21-1356 | $276.34 |
| SHI GOVT SOLUTIONS | 508 Compliance SW Maintenance | 21-1491 | $1,175.90 |
| SHI GOVT SOLUTIONS | Udemy training services | 21-1759 | $18,675.00 |
| SHI GOVT SOLUTIONS | OpenText Exceed FY21 | 21-1796 | $564.58 |
| SHIPSURANCE | FY21 Shipsurance | 21-1408 | $3,000.00 |
| SIGNATURE ENVELOPE COMPANY, INC | Agency Envelopes | 21-1484 | $29,860.00 |
| SIGNATURE ENVELOPE COMPANY, INC | Agency Envelopes | 21-1659 | $27,972.00 |
| SIRIUS COMPUTER SOLUTIONS INC | HCL SW Mtn Support 2Q | 21-0529 | $48,653.06 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | SHRM Membership - Carol McCord | 21-1737 | $219.00 |
| SOFTWARE AG (USA) INC | SftwAG Terracotta SW Mtn 2Q | 21-1246 | $10,192.00 |
| SOUTHERN COMPUTER SUPPLIES INC | Wireless Headphones | 21-0029 | $348.42 |
| STAPLES | STAPLES - SUPPLIES NEEDED BEP | 21-1319 | $149.88 |
| STATE COMPENSATION INSURANCE FUND | LA Workers Comp for FY21 | 21-0452 | $5,799.63 |
| STATE OFFICE OF RISK MANAGEMENT | SORM Risk Management | 21-0404 | $619.47 |
| STS360, LLC | 9th Floor Camera Installations | 21-0615 | $1,987.50 |
| SUMMUS INDUSTRIES INC | MVS Monitor Replacement 2Q | 21-1210 | $41,424.23 |
| Tax Notes | FY21 Rebid- State Tax Notes | 21-0408 | $12,000.00 |
| Texas Congress Of Parents & Teachers | Virtual Booth Rental | 21-0042 | $500.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | Renew IAC Custom Broker Stamp | 21-0676 | $16,000.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | Bindery on AP-228 | 21-1327 | $240.30 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | Agency Paid Parking | 21-0126 | $10,800.00 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | DPS Background checks | 21-1510 | $25,000.00 |
| TEXAS DEPARTMENT OF TRANSPORTATION | TXDOT Air Transportation | 21-0105 | $0.00 |
| TEXAS DEPARTMENT OF TRANSPORTATION | TXDOT Printing services | 21-1216 | $0.00 |
| TEXAS DEPT OF LICENSING & REGULATION | TDLR Licenses for Staff | 21-0824 | $4,725.00 |
| TEXAS FACILITIES COMMISSION | WO TFC Electrical SVS for Z15 | 21-1614 | $2,455.20 |
| TEXAS REAL ESTATE COMMISSION | TREC - Appraiser License Renew | 21-0085 | $545.00 |
| TEXAS REAL ESTATE COMMISSION | TREC Employee License Renewal | 21-1412 | $264.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | TSABAA 2020 Membership Dues | 21-1262 | $75.00 |
| TEXAS STATE HUMAN RESOURCES ASSOCIATION | TX State Human Resources Assoc | 21-0383 | $75.00 |
| TEXAS TREASURY SAFEKEEPING TRUST CO | Stock/Bloomberg | 21-0310 | $47,280.00 |
| TEXAS WEEKLY | Subscription - TX Weekly | 21-1593 | $100.00 |
| THE TEXAS CONFERENCE FOR WOMEN | Virtual Booth Rental | 21-0026 | $500.00 |
| The Travelers Insurance Co | NY Liability Insurance | 21-1225 | $2,418.84 |
| THE UNITED WAYS OF TEXAS INC | SECC Participation | 21-0068 | $100.00 |
| THOMSON REUTERS - WEST | Thomson Reuters West | 21-0523 | $28,528.00 |
| TRC CONSULTANTS LC | PHD Win User/Tech Support | 21-0407 | $4,200.00 |
| TULSA PORTFOLIO OKLAHOMA REALTY LP | FY21 Tulsa Lease Renew | 21-0041 | $36,159.24 |
| UNIVERSITY OF TEXAS AT AUSTIN | governor's Center For Mgmt Dev | 21-0046 | $575.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Fleet Fuel | 21-0100 | $2,500.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Maintenance and fuel | 21-0373 | $16,000.00 |
| US BANK NATIONAL ASSOCIATION | Fleet Voyager | 21-1404 | $6,000.00 |
| VERIZON WIRELESS | DIR Verizon IPads #3415 | 21-1209 | $0.00 |
| VERIZON WIRELESS | DIR Verizon IPhone #3415 | 21-1514 | $0.00 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | Office Supplies- Dist Center | 21-0977 | $995.50 |
| WASHINGTON PUBLISHING COMPANY | FY21 FIS Connexion X12 EDI SUB | 21-0704 | $180.00 |
| WASTE MANAGEMENT OF TEXAS INC | Dumpster Service- Dist Center | 21-0120 | $2,717.88 |
| WICHITA FALLS TX I SGF LLC | Renew 2H05 Wichita Lease | 21-0047 | $11,854.98 |
| WOLTERS KLUWER FINANCIAL SERVICES INC | TeamMate Software Maintenance | 21-0777 | $11,265.16 |
| WORKQUEST | Renew-Shred Svc-2H10,11,25,76 | 21-0037 | $1,521.48 |
| WORKQUEST | Shredding of Classified | 21-0052 | $8,034.00 |
| WORKQUEST | Statistician | 21-0309 | $24,999.83 |
| WORKQUEST | Office Supplies-Dist Center | 21-0379 | $3,864.30 |
| WORKQUEST | FY21 Admin Asst III Temp | 21-0579 | $5,891.20 |
| WORKQUEST | FY21 Shredding Service | 21-0604 | $1,000.00 |
| WORKQUEST | Ergonomic Chair-B Haught | 21-0670 | $667.73 |
| WORKQUEST | FY21 Shredding Services | 21-1222 | $500.00 |
| WORKQUEST | Temporary Services FY21 | 21-1458 | $20,000.00 |
| WORKQUEST | FY21 Shrerdding Services | 21-1700 | $500.00 |
| WORKQUEST | FY21 Shredding Services | 21-1702 | $700.00 |
| WORKQUEST | FY21 Shredding Services | 21-1703 | $400.00 |
| WORKQUEST | FY21 Shredding Services | 21-1704 | $600.00 |
| WORKQUEST | FY21 Shredding Services | 21-1705 | $600.00 |
| WORKQUEST | FY21 Shredding Services | 21-1706 | $150.00 |
| WORKQUEST | FY21 Shredding Services | 21-1708 | $280.00 |
| WORKQUEST | FY21 Shredding Services | 21-1709 | $300.00 |
| WORKQUEST | FY21 Shredding Services | 21-1710 | $225.00 |
| WORKQUEST | FY21 Shredding Services | 21-1711 | $850.00 |
| WORKQUEST | FY21 Shredding Services | 21-1713 | $775.00 |
| WORKQUEST | FY21 Shredding Services | 21-1714 | $185.00 |
| WORKQUEST | FY21 Shredding Services | 21-1715 | $2,350.00 |
| WORKQUEST | FY21 Shredding Services | 21-1716 | $900.00 |
| XEROX CORPORATION | Renewal Elixir Pro Software | 21-0673 | $4,950.00 |