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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
4IMPRINT INC 57" White Table Banner 20-1492 173.26
5NET4 PRODUCTIONS LLC Exhibitor at Conference 20-0197 1,635.00
ABSOLUTE COLOR MAILPLEX LLC Agency Envelopes 9x12 20-1239 12,317.56
ACCESS INTELLIGENCE Subscription Renewal 20-0583 5,250.00
ADMINMONITOR, INC. Live Streaming-Employee Expo 20-1008 3,000.00
Advance Micro Solutions 1099-ETC Software 2020 20-0775 207.00
AGISSAR CORPORATION Quantum DS - Consumable Parts 20-1608 197.53
AGISSAR CORPORATION Quantum DS - Consumable Parts 20-0809 420.30
AGISSAR CORPORATION Quantum DS - Consumable Parts 20-0881 740.31
AGISSAR CORPORATION 6 Bin Envelope Jogger 20-0820 4,990.00
AHI ENTERPRISES, LLC 2I54 File Folders 20-0507 46.08
AHI ENTERPRISES, LLC Office Supplies 20-1634 261.20
AHI ENTERPRISES, LLC Furniture Chair 20-0920 278.58
AHI ENTERPRISES, LLC Shirts for HUB Staff 6B 20-0405 308.80
AHI ENTERPRISES, LLC 2I01 File Folders 20-0614 311.04
AHI ENTERPRISES, LLC Sit/Stand Desk Clint Carroll 20-0308 340.25
AHI ENTERPRISES, LLC Column Base 20-1337 459.12
AHI ENTERPRISES, LLC Office Supplies- Dist Center 20-0453 635.76
AHI ENTERPRISES, LLC Classification Folders- HR 20-1128 922.60
AHI ENTERPRISES, LLC Office Supplies 20-0581 1,035.50
AHI ENTERPRISES, LLC Office Supplies 20-0428 1,265.40
AHI ENTERPRISES, LLC Office Supplies - Dist Center 20-0890 1,628.40
AHI ENTERPRISES, LLC Office Supplies- Dist Center 20-0429 1,818.00
AICPA DUES AICPA Membership 20-0830 350.00
AICPA DUES AICPA CPEXPRESS 20-0250 2,210.00
ALLSAFE SECURITY MONITORING LTD Allsafe Security Renewal 20-0039 1,400.00
AMARILLO ASSOCIATION OF REALTORS Amarillo Assoc of Realtors 20-0154 1,083.00
AMC COMPANY AMC CO / Renewal 20-0815 500.00
AMERICAN BANKRUPTCY INSTITUTE ABI Membership - Murl Miller 20-1689 125.00
AMERICAN ENERGY ENGINEERS (AEE) ENERGY AEE Renewals FY20 20-1053 450.00
American Payroll Institute Inc APA Membership Renewal 20-0578 258.00
American Payroll Institute Inc APA Membership FY20 Renewal 20-0112 289.00
AMERICAN SOCIETY OF HEATING REFRIGERATIN ASHRAE Mbrshp Renewal - FY20 20-1884 270.00
ANCHOR COMPUTER INC NCOA Total Records Read 20-0627 14,000.00
APPEON INC Appeon Subscription 20-0834 7,950.00
Appraisal Institute Appraisal Institute Dues 20-0226 4,050.00
ARCH INSURANCE COMPANY Disability Insurance NY office 20-0451 5,775.00
ARCHIVESOCIAL INC Archivescocial/Media Team 20-0155 4,390.00
ARTICULATE Articulate 360 E-Learning SW 20-1120 72.09
ARTICULATE Articulate 360 E-Learning SW 20-1035 452.05
ARTICULATE Articulate 360 E-Learning SW 20-0406 1,774.11
ARTICULATE Articulate 360 e-Learning SW 20-1162 19,874.70
ASSN OF FORMER INTELLIGENCE OFFICERS AFIO Annual Membership 20-0125 75.00
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS ACFE Membership Renewal-Hass 20-0196 225.00
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS ACFE Membership 20-0343 225.00
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS ACFE Membership - Mitro 20-0781 225.00
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS CFE Annual Membership 20-0817 225.00
ASSOCIATION OF CONTINGENCY PLANNERS ACP Membership 20-1604 272.00
Association of Government Accountants AGA Membership Renewal 20-0561 105.00
ASSOCIATION OF RECORDS MANAGERS & ARMA Membership_Dawn Crane 20-1099 215.00
ASSOCIATION REVENUE PARTNERS Advertisement Revenue Partners 20-0161 2,500.00
ASTD PUBLISHING SERVICE ATD Nat;.Renewal Susan Johnson 20-1110 119.00
ASTD PUBLISHING SERVICE Austin ATD Memberships FY29 20-0108 530.00
ASTD PUBLISHING SERVICE Ntl ATD Prof. FY20 R. Weeks 20-1089 1,234.00
AT&T Analog Land Lines 20-0354 1,332.00
AUDREY SELDEN L. Academy FY20- A. Selden 20-0075 2,000.00
AUDREY SELDEN L Series FY20- A. Selden 20-0434 2,000.00
Austin Association for Financial Profess AAFP Membership for 2020 20-0968 800.00
AUSTIN BAR ASSOCIATION ABA Section Memberships - OSLS 20-0199 105.00
AUSTIN BAR ASSOCIATION ABA Section Memberships-HTL 20-1082 375.00
AUSTIN BAR ASSOCIATION Austin Bar Assoc. Membership 20-0632 3,025.00
AUSTIN CAPITOL HOTEL OPERATOR INC WASATA-CCAP Meeting Room Rntl 20-0073 2,492.38
AUSTIN HUMAN RESOURCE MANAGEMENT ASSOCIA AHRMA Membership Renewals 20-1014 225.00
AUTHENTIC8 INC SILO Browser by Authentic8 20-0261 15,090.00
AUTOCLEAR LLC X-Ray System 20-0990 23,500.00
AUTOMATED SIGNATURE TECHNOLOGY Signature Machine renewal 20-1406 499.00
AVENIR TECHNOLOGIES, INC. Mainframe console maintenance 20-0284 10,909.64
AXWAY INC Axway SW Maint. Reinstatement 20-1256 739.29
B & D INDEX INC 7-Bank Blank Binder Tabs 20-0107 177.50
B & H FOTO & ELECTRONICS CORP Portable Handy Recorder 20-1398 282.66
B & H FOTO & ELECTRONICS CORP Mic System 20-1253 617.87
BARE BONES SOFTWARE INC BBEDIT SITE LIC Upgrade 20-1660 337.50
BARNYARD BROTHAS, LLC 2H02/03 Movers (Ford Relo) 20-0758 3,670.00
BEXAR COUNTY PERFORMING ARTS CENTER FOUN Exhibitor at Conference 20-0566 1,000.00
BIG COUNTRY SUPPLY INC Police Siren, Speaker 20-1462 317.00
BKJB INC Ecobox Poly Bag Ziplocks 20-0756 282.39
BLOCK AND COMPANY Tamper-Evident Deposit Bags 20-1857 420.80
BLOCK AND COMPANY Tamper-Evident Deposit Bags 20-1042 538.54
BLUE 360 MEDIA LLC Criminal Field Guides, Manuals 20-0042 1,584.50
BRAZORIA COUNTY BOARD OF REALTORS Brazoria Co. Board of Realtors 20-0353 1,020.00
BRINK'S INCORPORATED Brink's Armored Car Service 20-0518 5,666.88
BRUKER INSTRUMENTS INC Bruker Warranty 2020 20-1719 3,000.00
BSA INTERCONTINENTAL LLC Agency Envelopes 6 x 9 20-1345 6,588.62
BURROUGHS INC Check Sorter HW/SW Maintenance 20-0401 16,349.58
Canon Usa Inc 2H51/40 Relo-Canon Remove/Deli 20-0763 104.50
Canon Usa Inc 2H02 Close (Temp) Canon Remove 20-0986 198.07
CAP FLEET UPFITTERS FY20 SVC INTSALL RADIO/ATENNA 20-1515 660.00
CAP FLEET UPFITTERS Radio Removal Installs 20-0198 870.00
CAP FLEET UPFITTERS Emergency Lights Installation 20-0568 905.00
CAP FLEET UPFITTERS Siren/Speaker/Radio Install 20-1880 970.00
CAP FLEET UPFITTERS Cap Fleet Upfitters 20-0755 990.00
CARAHSOFT TECHNOLOGY CORPORATION Linkedin (CIS) 20-1178 1,035.00
CARAHSOFT TECHNOLOGY CORPORATION Linkedin Learning 20-1785 1,380.00
CARAHSOFT TECHNOLOGY CORPORATION Online Employment Verification 20-1534 2,600.00
CARAHSOFT TECHNOLOGY CORPORATION Mulesoft Dataloader SF SW Subs 20-1887 3,585.85
CARAHSOFT TECHNOLOGY CORPORATION FY20 Atlassian Credits WAMO 20-1286 4,156.25
CARAHSOFT TECHNOLOGY CORPORATION FY20 Atlassian Credits WAMO #2 20-1694 4,552.08
CARAHSOFT TECHNOLOGY CORPORATION FY20 Atlassian Gliffy SW WAMO 20-0769 4,558.95
CARAHSOFT TECHNOLOGY CORPORATION Atlassian Bitbucket WAMO 20-0457 14,100.00
CARAHSOFT TECHNOLOGY CORPORATION Software Consulting - 019 20-0326 29,953.93
CARAHSOFT TECHNOLOGY CORPORATION Granicus Digital Comm Mgt 20-1576 39,973.67
CARROLL'S DISCOUNT OFFICE FURN Conference Table, Chairs-2H33 20-0926 1,869.84
CDW GOVERNMENT INC FY20 Kingston USB Drive 32GB 20-0967 6.30
CDW GOVERNMENT INC Flash Drive 20-1625 20.30
CDW GOVERNMENT INC USB Flash Drive 20-0127 20.30
CDW GOVERNMENT INC F5 LAB Licenses 20-0659 32.00
CDW GOVERNMENT INC USB Flash Drives 20-1603 34.74
CDW GOVERNMENT INC MAC Cable 20-1362 44.14
CDW GOVERNMENT INC Ergonomic Keyboard 20-1129 49.95
CDW GOVERNMENT INC Remote Point Navigator 2H17 20-1174 73.14
CDW GOVERNMENT INC 2I60- DYMO Label Writer 20-1132 105.41
CDW GOVERNMENT INC USB C Hi-Speed Cable 20-1564 113.88
CDW GOVERNMENT INC DYMO L.Print Server for Sabart 20-0613 134.06
CDW GOVERNMENT INC Cables for Agency Projects 20-1541 170.40
CDW GOVERNMENT INC ADA Headset Purchase 20-0165 187.41
CDW GOVERNMENT INC Access Points Ceiling Brackets 20-1606 261.00
CDW GOVERNMENT INC 2I45 DYMO Label Writer & Serv 20-0430 478.94
CDW GOVERNMENT INC 2H Brother Paper 20-0389 562.00
CDW GOVERNMENT INC LED TV Monitor and Mount HR 20-0786 592.60
CDW GOVERNMENT INC Field Office Cables 20-1221 652.09
CDW GOVERNMENT INC FY20 LTD Data & Cleaning Tapes 20-0148 678.50
CDW GOVERNMENT INC Audit Monitor and Mount 20-0601 726.94
CDW GOVERNMENT INC NYC Audit Video Intercom 20-0449 727.11
CDW GOVERNMENT INC Replacement UPS Battery 20-1737 769.44
CDW GOVERNMENT INC Field Office Network Closet AC 20-0438 1,291.98
CDW GOVERNMENT INC Cables for Agency Projects 20-1540 2,024.95
CDW GOVERNMENT INC Jabra Evolve 75 MS Headsets 20-1754 2,331.20
CDW GOVERNMENT INC Headsets 20-0880 2,606.60
CDW GOVERNMENT INC Headsets 20-1039 11,704.00
CDW GOVERNMENT INC LED TV Monitor and Mount 20-1477 13,576.89
CDW GOVERNMENT INC Headsets 20-0129 14,044.80
CDW GOVERNMENT INC Headsets Covid-19 Purchase 20-1782 14,630.00
CDW GOVERNMENT INC Mobile Device Subscript 2Q TW 20-0263 19,458.00
CDW GOVERNMENT INC FY20 F5 Support Rebid 20-0641 27,300.00
CELLCO PARTNERSHIP FY20 Vrzon Wrless Svcs-Cameras 20-0193 2,484.12
CELLCO PARTNERSHIP DIR VRZN AIRCD+CELL #3415 20-1283 19,200.00
CENTER FOR CREATIVE LEADERSHIP Leadership Academy Assessments 20-0705 5,040.00
CENTURYLINK COMMUNICATIONS LLC Teleconferencing services 20-1296 1,000.00
CENVEO CORPORATION Agency Envelopes BLK/PMS 20-1207 28,366.00
CHARTER COMMUNICATIONS HOLDINGS LLC Spectrum FY20 9A SECO 20-0454 1,100.00
CHARTER COMMUNICATIONS HOLDINGS LLC FY20 Spectrum Cable 20-0388 10,600.00
CHARTER COMMUNICATIONS HOLDINGS LLC FY20 Spectrum Ethernet SVS 20-0390 10,766.40
CHMURA ECONOMICS & ANALYTICS JobsEQ Fit Certification 20-0846 750.00
CIMA SOLUTIONS GROUP, LTD Centrify Maint DIR-TSO-4214 20-1841 26,677.07
CITY OF AUSTIN Austin Police Dept. Alarm Fee 20-1675 110.00
CLAMPITT COMPANIES LLC Accent Opaque 12x18 100# cover 20-0617 256.40
CLAMPITT COMPANIES LLC Paper Stk for Print Ops 20-0924 717.50
CLAMPITT COMPANIES LLC Paper Stk for Print Ops 20-0541 4,776.00
CLAMPITT COMPANIES LLC 11x16 60# Opaque Smooth 20-1614 4,776.00
CLAMPITT COMPANIES LLC Paper Stk for Print Ops 20-0909 4,860.80
CLAMPITT COMPANIES LLC Paper Stk for Print Operations 20-1649 7,960.00
COLORMARK Service on Booklet Maker 20-1373 160.00
COMED FY20 Electricity Service 2I71 20-1570 720.00
COMMISSIONER OF THE NYS DEPT OF TAXATION NC?MCT TAX 20-1433 4,374.54
COMPONENT SOURCE FY20 Grape City ComponentOne 20-1888 1,955.20
COMPTROLLER OF PUBLIC ACCOUNTS CTCM Renewal Certification 20-1718 50.00
COMPTROLLER OF PUBLIC ACCOUNTS Fleet Management Software 20-1198 78.75
COMPTROLLER OF PUBLIC ACCOUNTS CTCM Training 20-0099 375.00
COMPTROLLER OF PUBLIC ACCOUNTS SPD Mail Services 20-1418 6,246.80
CONSOLIDATED EDISON FY20 Electricity Service 2I70 20-0034-E 5,000.00
CONVERGEONE INC VOIP Calabrio Recording Licens 20-0779 16,552.20
COPELAND TAPE LLC Office Supplies- Dist Center 20-1011 1,015.20
COPELAND TAPE LLC Office Supplies 20-1633 1,015.20
CORPUS CHRISTI ASSOC OF REALTORS Uvalde Board of Realtors 20-0522 580.00
COTHRON SAFE AND LOCK COMPANY INC Locksmith Services 20-1189 -
COTHRON SAFE AND LOCK COMPANY INC Change Vault Combination 20-1762 215.00
COTHRON SAFE AND LOCK COMPANY INC Locksmith Services 20-0115 320.00
CPAPERLESS LLC TicTie-Calculate Plugins 20-0980 2,502.40
CRP 10TH STREET, LTD Renew- 2H11 McAllen Lease 20-0023 438.83
CUMMINS-ALLISON CORPORATION Maintenance Coin Sorter M-2000 20-0312 533.00
CUMMINS-ALLISON CORPORATION Maintenance Coin/Currency Scan 20-0885 1,420.00
CUMMINS-ALLISON CORPORATION Renew Cum-Allison PMIA-DFW/Hou 20-1447 4,464.00
DAFFNEY A HENRY Daffney Henry - TLDP 20-0630 1,000.00
DAFFNEY A HENRY Daffney Henry - Mgmt & TL FY20 20-1058 2,000.00
DALLAS KNIFE WORKS Sharpen Paper Cutter Blades 20-1077 97.00
DATABANK IMX Hyland Onbase Trng Sub 2Q 20-0204 8,161.21
DATABANK IMX FY20 Training Hyland OnBase 20-0664 12,695.20
DATAVOX INC FY20 Altering System Maint 20-0345 19,167.50
DATAWATCH CORPORATION FY20 MONARCH SOFTWARE MAINT 20-0307 3,190.00
DAYCARE FAMILY MAGAZINE INC Exhibitor at Conference 20-0235 700.00
DB SOFTWARE LLC FY20 IFTA SW Maintenance 20-0311 19,200.00
DEBORA WITT JONES Agency Service Awards 20-0473 4,752.00
DEPT OF INFORMATION RESOURCES AT&T Pen Test for WAMO 20-1882 10,305.00
DEPT OF INFORMATION RESOURCES Network Bandwidth from DIR 20-0487 10,456.35
DEPT OF INFORMATION RESOURCES DIR Data Transport 20-0712 45,675.00
DIGITAL INTELLIGENCE, INC. Forensics Equipment 20-0972 72.03
DIGITAL INTELLIGENCE, INC. Encase Forensic Renewal Subscr 20-0747 678.68
DIVINE IMAGING INC Floor Mat for Clint Carroll 20-0305 27.22
DIVINE IMAGING INC Furn/Equip- Mail Sorter 2I20 20-0423 318.50
DIVINE IMAGING INC Supplies for Dist Center 20-0486 1,727.32
DIVINE IMAGING INC Samsung 75" Monitor 20-1401 3,863.98
DLT SOLUTIONS LLC InstallShield Premeire SW 2Q 20-0056 1,364.07
DLT SOLUTIONS LLC FY20 NEVC SW Maint 20-0130 11,737.48
DLT SOLUTIONS LLC Red Hat Ansible Learning 20-0754 21,808.88
DLT SOLUTIONS LLC Red Hat Training Credits 20-1779 24,231.60
DLT SOLUTIONS LLC AppDynamics Software Licenses 20-0142 26,045.58
DLT SOLUTIONS LLC Red Hat Linux SW Subscription 20-0706 28,738.65
DODGE DATA AND ANALYTICS Dodge Data & Analytics Publica 20-0172 8,820.00
DREAM RANCH LLC Label Marker Cartridges 20-0445 53.50
DRIVERS LICENSE GUIDE CO 2020 ID Checking Guides 20-1758 732.50
ECOLOGICAL SOCIETY OF AMERICA ESA Membership 20-0981 216.00
ELIZABETH SIMPSON GOINS L. Academy FY20- E. Goins 20-0074 500.00
ELIZABETH SIMPSON GOINS TLDP- E. Goins- FY20 20-0586 1,000.00
ELIZABETH SIMPSON GOINS E-Goins - All Employees FY2020 20-0025 1,500.00
ENERGY SERVICES COALITION Membership Renewal - ESC 20-0590 280.00
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ESRI ARCGIS Online SW Credits 20-1783 197.48
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE FY20 ARCGIS SW 20-1195 7,198.60
ERAD GROUP, INC. Electronic Recovery Access 20-0144 3,000.00
EXCEL BUSINESS SYSTEMS Coin Sorter Repair 20-1037 262.00
EXECUTIVE INFORMATION SYSTEMS LLC SAS PC Software 20-1781 7,848.44
EXECUTIVE INFORMATION SYSTEMS LLC FY20 EIS Maintenance 20-0200 10,621.60
EXITCERTIFIED Pivotal Training for WAMO 20-1194 2,880.00
F M E Corp Dba Neopost Postage Strips for Mail Room 20-1613 31.00
F M E Corp Dba Neopost ConnectSuite Automate 20-1761 18,237.00
FACILITY INTERIORS INC Huddle Room Tables 20-1304 3,940.59
FACILITY INTERIORS INC Conference Table 20-1213 18,859.23
FAST LANE CONSULTING & EDUCATION SERVICE FY20 OCIIO Training N Ornelas 20-1160 1,140.00
FASTENAL CO Master Locks 2I01 20-0711 32.06
FASTENAL CO 12' Surge Protectors 20-1098 76.16
FASTENAL CO Literature Mailer 20-0683 101.50
FASTENAL CO Manual Tape Dispensers for SSV 20-1612 237.60
FEDERAL EXPRESS CORP FY20 Fedex Overnight/Priority 20-0044 -
FEDERAL EXPRESS CORP FedEx Ground Services FY20 20-0985 -
FEDERAL EXPRESS CORP FY20 FedEx Overnight services 20-0788 -
FEDERAL EXPRESS CORP Fed Ex Renewal FY20 SECO 20-0766 -
FLORES AND ASSOCIATES MICR Toner 20-1629 349.00
FLORES AND ASSOCIATES HP 404 Printer & MCR Toner 20-1673 728.00
FLORES AND ASSOCIATES Baum Folders Maintenance - 2Q 20-1815 6,615.00
FREEDOM OF INFORMATION FOUNDATION OF TEX FOIFT State Conference - Group 20-0054 1,000.00
G T DISTRIBUTORS INC Evidence Tape: Bags 20-0771 887.55
G T DISTRIBUTORS INC Streamlight Flashlights 20-1720 1,414.65
G T DISTRIBUTORS INC Elite IFAK Kits 20-0436 1,732.15
G T DISTRIBUTORS INC Ammunition Restock 2020 20-1034 6,580.78
GALLS, INC Uniform-New Hire Whoolery TXBD 20-0656 251.96
GALLS, INC New Hire Uniform-Dewayne Offer 20-0116 346.74
GALLS, INC New Hire Uniform-Knapick 20-1740 438.93
GALLS, INC Uniform Shirt, Patch, New Logo 20-0655 438.98
GALLS, INC Body Armor-New Hire Galvan 20-1071 750.62
GALLS, INC Body Armor-DeWayne Offer 20-0117 785.62
GALLS, INC Body Armor New Hire-Knapick 20-1739 785.62
GALLS, INC Uniforms-New Hires 20-1040 1,739.71
GALLS, INC Body Armor-New Hires 20-1063 3,728.10
GARY GALLANT In House Staff Training 20-1159 2,185.78
GETTY IMAGES US INC Getty Images FY20 (Stock) 20-1033 4,300.00
GOVERNMENT FINANCE OFFICERS ASSOCIATION GFOA Membership Renewal 20-0293 250.00
GOVERNMENT FINANCE OFFICERS ASSOCIATION Government Finance Officers As 20-1322 250.00
GOVERNMENT FINANCE OFFICERS ASSOCIATION GFOA Membership Fees 20-1325 250.00
GOVERNMENT FINANCE OFFICERS ASSOCIATION CAFR Application Fee - Cert 20-0376 1,150.00
GREATER AUSTIN PERFORMING ARTS CENTER IN Exhibitor at Conference 20-0565 5,000.00
Greater Fort Worth Assn of Realtors Inc GTR FT Worth Assoc of Realtors 20-0381 855.00
GTS TECHNOLOGY SOLUTIONS INC FY20 Microfocus Loadrunner SW 20-1855 6,635.10
HARLAND CLARKE CORPORATION Test Checks for ECMS Testing 20-0118 2,065.04
HD SUPPLY FACILITIES MAINTENANCE, LTD. White Board 20-0482 12.63
HD SUPPLY FACILITIES MAINTENANCE, LTD. Uni-Ball Pens 20-1017 71.75
HD SUPPLY FACILITIES MAINTENANCE, LTD. Sharp Desktop Calculator 20-0446 80.74
HD SUPPLY FACILITIES MAINTENANCE, LTD. Office Supplies-Pocket Folders 20-0500 107.25
HD SUPPLY FACILITIES MAINTENANCE, LTD. Command Poster Strip 20-0536 113.90
HD SUPPLY FACILITIES MAINTENANCE, LTD. Office Supplies- Dist. Center 20-1611 120.60
HEALTH EQUITY MATTERS LLC M. Valls- Team Leads/All Emp. 20-0402 2,000.00
HEARTLAND ASSOCIATION OF REALTORS Heartland Realtors - Dues 20-0187 1,172.00
HI ED INC Apple Mac Repairs 20-1006 1,000.00
IAPP IAPP Annual Membership 20-0806 100.00
IDM COMPUTER SOLUTIONS INC UltraEdit SW App Svcs Upgrades 20-1289 809.46
IDM COMPUTER SOLUTIONS INC UltraEdit Text Editor SW 20-0635 1,247.04
INFORMA BUSINESS MEDIA INC Powersport Historical Data 20-1676 447.61
INFORMATION DISCOVERY SERVICES, LLC Pre-Employment Credit Report 20-1453 534.00
INFORMATION DISCOVERY SERVICES, LLC Pre-Employment Credit Report 20-0083 781.50
INFORMATION SYSTEMS AUDIT & CONTROL ASSN ISACA Membership 20-0164 205.00
INFORMATION SYSTEMS AUDIT & CONTROL ASSN ISACA Membership - Dave & Tim 20-1052 440.00
INFORMATION SYSTEMS AUDIT & CONTROL ASSN ISACA Membership Dues/Fees 20-1000 570.00
INFORMATION SYSTEMS AUDIT & CONTROL ASSN 2020 ISACA Membership Dues 20-0191 980.00
INFORMATION SYSTEMS SECURITY ASSOCIATION ISSA Membership 20-0749 125.00
INFORMATION SYSTEMS SECURITY ASSOCIATION ISSA Membership 20-0599 875.00
INFOUSA INFO USA On-line Database 20-0902 2,495.00
INSIGHT PUBLIC SECTOR INC Adobe Experience Manager FY20 20-0793 49,999.99
INSTITUTE OF INTERNAL AUDITORS IIA Membership 20-0221 165.00
INSTITUTE OF INTERNAL AUDITORS CPA IIA Membership Renewal 20-0337 1,650.00
INTERN BRIDGE CONSULTING LLC L. Academy FY20- R. Shindell 20-0433 2,000.00
INTERNAL REVENUE SERVICE IRS Application Fee 20-1054 10,000.00
INTERNATIONAL ASSN OF ASSESSING OFFICERS IAAO Membership Kathrine Reed 20-0158 190.00
INTERNATIONAL ASSN OF ASSESSING OFFICERS IAAO 2020 Membership 20-1091 2,100.00
INTERNATIONAL FUEL TAX AGREEMENT IFTA Membership Dues 20-1729 17,000.00
INTERNATIONAL PRECIOUS METALS INSTITUTE IPMI Membership Fee 20-0585 100.00
INTERNATIONAL PRECIOUS METALS INSTITUTE IPMI Membership Fee 20-1193 200.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC FY20 Shredding Services 20-1724 165.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC FY20 Shredding Services 20-1725 325.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC FY20 Shredding Services 20-1727 800.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC FY20 Shredding Services 20-1726 1,250.00
ITS TIME TEXAS INC Exhibitor at Conference 20-0082 400.00
JAMES CORNETET James Corneter settlement 20-1248 1,759.88
JETBRAINS AMERICAS INC JetBrains SW subscription FY20 20-0720 2,578.34
JFROG INC JFrog Artifactory Pro X 20-0121 14,400.00
JL FLOWERS In-House Staff Training 20-0569 3,350.00
JOHN A DALY John Daly- All Employees FY20 20-0605 2,500.00
JOHN A DALY J. Daly Leadership Academy 20-0883 2,500.00
JOHN A DALY John Daly Team Building - All 20-1858 2,500.00
JOHNSON CONTROLS SECURITY SOLUTIONS LLC FY20 Alarm System Services 20-1317 1,485.00
JPM ENTERPRISES INC CSB Carpet Cleaning 20-1619 1,170.00
KEY CODE MEDIA INC FY20 CIS Video Storage Maint 20-1270 4,193.00
KNIGHT SECURITY SYSTEMS PVC Badge Card 20-1177 191.42
KNIGHT SECURITY SYSTEMS Badge Ribbon 20-0472 279.52
KNIGHT SECURITY SYSTEMS Badge Supplies 20-1651 279.52
KNIGHT SECURITY SYSTEMS 2H06 Security Service (NON-SP) 20-0851 559.67
KNIGHT SECURITY SYSTEMS S2 Card Reader Software 20-0467 3,911.29
KPS ELECTRIC LLC 2I55 Electrical Disconnect 20-0620 445.00
KPS ELECTRIC LLC 2H51 Relo-Electric Disconnect 20-1277 475.00
KST DATA INC. OPEX Disaster Recovery Scanner 20-1182 2,535.76
KST DATA INC. HP Officejet 250 Printer 20-1315 17,619.00
L. E. ("TED") WILSON CPE Training Services-Wilson 20-0084 500.00
LASSER INC Internet Database Subscription 20-0626 4,446.75
LEARNING TREE INTERNATIONAL USA INC AWS Training 20-0150 1,670.00
LEGISLATIVE BUDGET BOARD 2020 TFOA Registration 20-0292 200.00
LEGISLATIVE BUDGET BOARD Fiscal Officers Academy (TFGA) 20-0296 200.00
LIBERTY DATA PRODUCTS INC Office Supply- Dist Center 20-0943 146.88
LIBERTY DATA PRODUCTS INC Office Supplies- Dist Center 20-1346 176.80
LIBERTY DATA PRODUCTS INC Office Supplies- Dist Center 20-1007 309.60
LONESTAR FORKLIFT 2017 USA Equipment maint renewal 20-1206 4,376.00
LONGHORN CAR- TRUCK RENTAL INC Truck Rental for Stamp Trans 20-0825 91.87
LONGHORN CAR- TRUCK RENTAL INC Truck Rental for Stamp Transfr 20-1452 91.87
LONGHORN CAR- TRUCK RENTAL INC Truck Rental-Stamp Transfer 20-1663 91.87
LONGHORN CAR- TRUCK RENTAL INC Van Rental for Employee Expo 20-0971 149.32
LONGHORN CAR- TRUCK RENTAL INC Van Rental for Meet Exec 20-1176 161.65
LONGVIEW AREA ASSOCIATION OF REALTORS Longview Area Realtors Dues 20-0184 1,417.00
LUBBOCK ASSOCIATION OF REALTORS Lubbock Association of Realtor 20-0348 830.00
MARY CASTLEBERRY L. Academy FY20-M. Castleberry 20-0087 1,000.00
MARY CASTLEBERRY M. Castleberry-Management Prog 20-0089 1,000.00
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TEXAS DEPARTMENT OF CRIMINAL JUSTICE Purchase ADA Chair 20-0963 670.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE Bindery for 05-Annual Forms 20-0463 675.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE Retail Permit Vending Decal 20-1078 825.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE Desk-Chair New Office 2H51 20-1657 880.00
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TEXAS DEPARTMENT OF CRIMINAL JUSTICE Breathe Chairs 20-1142 1,800.00
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TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI TPCA Recogntn Progrm Fee FY20 20-0838 1,200.00
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