Skip navigation
transparency Open Data Tools and Information
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 | $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 |