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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 | Base PO | Item Description | Total Contract |
|---|---|---|---|
| 4IMPRINT INC | 20-1492 | 57" White Table Banner | 173.26 |
| 5NET4 PRODUCTIONS LLC | 20-0197 | Exhibitor at Conference | 1,635.00 |
| ABSOLUTE COLOR MAILPLEX LLC | 20-1239 | Agency Envelopes 9x12 | 12,317.56 |
| ACCESS INTELLIGENCE | 20-0583 | Subscription Renewal | 5,250.00 |
| ADMINMONITOR, INC. | 20-1008 | Live Streaming-Employee Expo | 3,000.00 |
| Advance Micro Solutions | 20-0775 | 1099-ETC Software 2020 | 207.00 |
| AGISSAR CORPORATION | 20-0653 | Maintenance and repair svcs | 9,359.88 |
| AGISSAR CORPORATION | 20-0809 | Quantum DS - Consumable Parts | 420.30 |
| AGISSAR CORPORATION | 20-0820 | 6 Bin Envelope Jogger | 4,990.00 |
| AGISSAR CORPORATION | 20-0881 | Quantum DS - Consumable Parts | 740.31 |
| AGISSAR CORPORATION | 20-1608 | Quantum DS - Consumable Parts | 197.53 |
| AGISSAR CORPORATION | 20-1627 | Agissar Quantum DS maintenance | 6,000.00 |
| AHI ENTERPRISES, LLC | 20-0308 | Sit/Stand Desk Clint Carroll | 340.25 |
| AHI ENTERPRISES, LLC | 20-0405 | Shirts for HUB Staff 6B | 308.80 |
| AHI ENTERPRISES, LLC | 20-0428 | Office Supplies | 1,265.40 |
| AHI ENTERPRISES, LLC | 20-0429 | Office Supplies- Dist Center | 1,818.00 |
| AHI ENTERPRISES, LLC | 20-0453 | Office Supplies- Dist Center | 635.76 |
| AHI ENTERPRISES, LLC | 20-0507 | 2I54 File Folders | 46.08 |
| AHI ENTERPRISES, LLC | 20-0581 | Office Supplies | 1,035.50 |
| AHI ENTERPRISES, LLC | 20-0614 | 2I01 File Folders | 311.04 |
| AHI ENTERPRISES, LLC | 20-0890 | Office Supplies - Dist Center | 1,628.40 |
| AHI ENTERPRISES, LLC | 20-0920 | Furniture Chair | 278.58 |
| AHI ENTERPRISES, LLC | 20-1128 | Classification Folders- HR | 922.60 |
| AHI ENTERPRISES, LLC | 20-1337 | Column Base | 459.12 |
| AHI ENTERPRISES, LLC | 20-1634 | Office Supplies | 261.20 |
| AICPA DUES | 20-0250 | AICPA CPEXPRESS | 2,210.00 |
| ALLSAFE SECURITY MONITORING LTD | 20-0039 | Allsafe Security Renewal | 1,400.00 |
| AMARILLO ASSOCIATION OF REALTORS | 20-0154 | Amarillo Assoc of Realtors | 1,083.00 |
| AMC COMPANY | 20-0815 | AMC CO / Renewal | 500.00 |
| AMERICAN ENERGY ENGINEERS (AEE) ENERGY | 20-1053 | AEE Renewals FY20 | 450.00 |
| American Payroll Institute Inc | 20-0112 | APA Membership FY20 Renewal | 289.00 |
| American Payroll Institute Inc | 20-0578 | APA Membership Renewal | 258.00 |
| ANCHOR COMPUTER INC | 20-0627 | NCOA Total Records Read | 14,000.00 |
| Appraisal Institute | 20-0226 | Appraisal Institute Dues | 4,050.00 |
| ARCH INSURANCE COMPANY | 20-0451 | Disability Insurance NY office | 3,750.00 |
| ARCHIVESOCIAL INC | 20-0155 | Archivescocial/Media Team | 4,390.00 |
| ARTICULATE | 20-0406 | Articulate 360 E-Learning SW | 1,774.11 |
| ARTICULATE | 20-1035 | Articulate 360 E-Learning SW | 452.05 |
| ARTICULATE | 20-1120 | Articulate 360 E-Learning SW | 72.09 |
| ARTICULATE | 20-1162 | Articulate 360 e-Learning SW | 19,874.70 |
| ASSN OF FORMER INTELLIGENCE OFFICERS | 20-0125 | AFIO Annual Membership | 75.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 20-0196 | ACFE Membership Renewal-Hass | 225.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 20-0343 | ACFE Membership | 225.00 |
| ASSOCIATION OF CONTINGENCY PLANNERS | 20-1604 | ACP Membership | 272.00 |
| Association of Government Accountants | 20-0561 | AGA Membership Renewal | 105.00 |
| ASSOCIATION OF RECORDS MANAGERS & | 20-1099 | ARMA Membership_Dawn Crane | 215.00 |
| ASSOCIATION REVENUE PARTNERS | 20-0161 | Advertisement Revenue Partners | 2,500.00 |
| ASTD PUBLISHING SERVICE | 20-0108 | Austin ATD Memberships FY29 | 530.00 |
| ASTD PUBLISHING SERVICE | 20-1089 | Ntl ATD Prof. FY20 R. Weeks | 1,234.00 |
| ASTD PUBLISHING SERVICE | 20-1110 | ATD Nat;.Renewal Susan Johnson | 119.00 |
| AT&T | 20-0354 | Analog Land Lines | 1,332.00 |
| AUDREY SELDEN | 20-0075 | L. Academy FY20- A. Selden | 2,000.00 |
| AUDREY SELDEN | 20-0434 | L Series FY20- A. Selden | 2,000.00 |
| Austin Association for Financial Profess | 20-0968 | AAFP Membership for 2020 | 800.00 |
| AUSTIN BAR ASSOCIATION | 20-0199 | ABA Section Memberships - OSLS | 105.00 |
| AUSTIN BAR ASSOCIATION | 20-0632 | Austin Bar Assoc. Membership | 3,025.00 |
| AUSTIN BAR ASSOCIATION | 20-1082 | ABA Section Memberships-HTL | 375.00 |
| AUSTIN CAPITOL HOTEL OPERATOR INC | 20-0073 | WASATA-CCAP Meeting Room Rntl | 2,492.38 |
| AUSTIN HUMAN RESOURCE MANAGEMENT ASSOCIA | 20-1014 | AHRMA Membership Renewals | 225.00 |
| AUTHENTIC8 INC | 20-0261 | SILO Browser by Authentic8 | 15,090.00 |
| AUTOCLEAR LLC | 20-0990 | X-Ray System | 23,500.00 |
| AUTOMATED SIGNATURE TECHNOLOGY | 20-1406 | Signature Machine renewal | 499.00 |
| AVENIR TECHNOLOGIES, INC. | 20-0284 | Mainframe console maintenance | 10,909.64 |
| AXWAY INC | 20-1256 | Axway SW Maint. Reinstatement | 739.29 |
| B & D INDEX INC | 20-0107 | 7-Bank Blank Binder Tabs | 177.50 |
| B & H FOTO & ELECTRONICS CORP | 20-1253 | Mic System | 617.87 |
| B & H FOTO & ELECTRONICS CORP | 20-1398 | Portable Handy Recorder | 282.66 |
| BARNYARD BROTHAS, LLC | 20-0758 | 2H02/03 Movers (Ford Relo) | 3,670.00 |
| BEXAR COUNTY PERFORMING ARTS CENTER FOUN | 20-0566 | Exhibitor at Conference | 1,000.00 |
| BIG COUNTRY SUPPLY INC | 20-1462 | Police Siren, Speaker | 317.00 |
| BKJB INC | 20-0756 | Ecobox Poly Bag Ziplocks | 282.39 |
| BLOCK AND COMPANY | 20-1042 | Tamper-Evident Deposit Bags | 1,150.54 |
| BLUE 360 MEDIA LLC | 20-0042 | Criminal Field Guides, Manuals | 1,584.50 |
| BRACEWELL LLP | 20-1245 | Outside Legal Counsel | 0.00 |
| BRAZORIA COUNTY BOARD OF REALTORS | 20-0353 | Brazoria Co. Board of Realtors | 1,020.00 |
| BRINK'S INCORPORATED | 20-0518 | Brink's Armored Car Service | 5,666.88 |
| BSA INTERCONTINENTAL LLC | 20-1345 | Agency Envelopes 6 x 9 | 6,588.62 |
| BURROUGHS INC | 20-0401 | Check Sorter HW/SW Maintenance | 16,349.58 |
| Canon Usa Inc | 20-0763 | 2H51/40 Relo-Canon Remove/Deli | 104.50 |
| Canon Usa Inc | 20-0986 | 2H02 Close (Temp) Canon Remove | 198.07 |
| CAP FLEET UPFITTERS | 20-0198 | Radio Removal Installs | 870.00 |
| CAP FLEET UPFITTERS | 20-0568 | Emergency Lights Installation | 905.00 |
| CAP FLEET UPFITTERS | 20-0755 | Cap Fleet Upfitters | 990.00 |
| CAP FLEET UPFITTERS | 20-1515 | FY20 SVC INTSALL RADIO/ATENNA | 660.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 20-0326 | Software Consulting - 019 | 29,953.93 |
| CARAHSOFT TECHNOLOGY CORPORATION | 20-0457 | Atlassian Bitbucket WAMO | 14,100.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 20-0606 | Additional Atlassian Growth | 35,086.17 |
| CARAHSOFT TECHNOLOGY CORPORATION | 20-0769 | FY20 Atlassian Gliffy SW WAMO | 4,558.95 |
| CARAHSOFT TECHNOLOGY CORPORATION | 20-1178 | Linkedin (CIS) | 1,035.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 20-1286 | FY20 Atlassian Credits WAMO | 4,156.25 |
| CARAHSOFT TECHNOLOGY CORPORATION | 20-1534 | Online Employment Verification | 2,200.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 20-1576 | Granicus Digital Comm Mgt | 39,973.67 |
| CARROLL'S DISCOUNT OFFICE FURN | 20-0926 | Conference Table, Chairs-2H33 | 1,869.84 |
| CDW GOVERNMENT INC | 20-0127 | USB Flash Drive | 20.30 |
| CDW GOVERNMENT INC | 20-0129 | Headsets | 14,044.80 |
| CDW GOVERNMENT INC | 20-0148 | FY20 LTD Data & Cleaning Tapes | 2,177.75 |
| CDW GOVERNMENT INC | 20-0165 | ADA Headset Purchase | 187.41 |
| CDW GOVERNMENT INC | 20-0263 | Mobile Device Subscript 2Q TW | 19,458.00 |
| CDW GOVERNMENT INC | 20-0389 | 2H Brother Paper | 562.00 |
| CDW GOVERNMENT INC | 20-0430 | 2I45 DYMO Label Writer & Serv | 478.94 |
| CDW GOVERNMENT INC | 20-0438 | Field Office Network Closet AC | 1,291.98 |
| CDW GOVERNMENT INC | 20-0449 | NYC Audit Video Intercom | 727.11 |
| CDW GOVERNMENT INC | 20-0601 | Audit Monitor and Mount | 726.94 |
| CDW GOVERNMENT INC | 20-0613 | DYMO L.Print Server for Sabart | 134.06 |
| CDW GOVERNMENT INC | 20-0641 | FY20 F5 Support Rebid | 27,300.00 |
| CDW GOVERNMENT INC | 20-0659 | F5 LAB Licenses | 32.00 |
| CDW GOVERNMENT INC | 20-0786 | LED TV Monitor and Mount HR | 592.60 |
| CDW GOVERNMENT INC | 20-0880 | Headsets | 2,606.60 |
| CDW GOVERNMENT INC | 20-0967 | FY20 Kingston USB Drive 32GB | 6.30 |
| CDW GOVERNMENT INC | 20-1039 | Headsets | 11,704.00 |
| CDW GOVERNMENT INC | 20-1129 | Ergonomic Keyboard | 49.95 |
| CDW GOVERNMENT INC | 20-1132 | 2I60- DYMO Label Writer | 105.41 |
| CDW GOVERNMENT INC | 20-1174 | Remote Point Navigator 2H17 | 73.14 |
| CDW GOVERNMENT INC | 20-1221 | Field Office Cables | 652.09 |
| CDW GOVERNMENT INC | 20-1362 | MAC Cable | 44.14 |
| CDW GOVERNMENT INC | 20-1477 | LED TV Monitor and Mount | 13,576.89 |
| CDW GOVERNMENT INC | 20-1540 | Cables for Agency Projects | 2,024.95 |
| CDW GOVERNMENT INC | 20-1541 | Cables for Agency Projects | 170.40 |
| CDW GOVERNMENT INC | 20-1564 | USB C Hi-Speed Cable | 113.88 |
| CDW GOVERNMENT INC | 20-1603 | USB Flash Drives | 34.74 |
| CDW GOVERNMENT INC | 20-1606 | Access Points Ceiling Brackets | 261.00 |
| CDW GOVERNMENT INC | 20-1625 | Flash Drive | 20.30 |
| CDW GOVERNMENT INC | 20-1754 | Jabra Evolve 75 MS Headsets | 2,331.20 |
| CELLCO PARTNERSHIP | 20-0193 | FY20 Vrzon Wrless Svcs-Cameras | 2,484.12 |
| CELLCO PARTNERSHIP | 20-1283 | DIR VRZN AIRCD+CELL #3415 | 19,200.00 |
| CELLCO PARTNERSHIP | 20-1757 | FY20 Verizon Services - iPads | 9,117.60 |
| CENTER FOR CREATIVE LEADERSHIP | 20-0705 | Leadership Academy Assessments | 5,040.00 |
| CENTURYLINK COMMUNICATIONS LLC | 20-1296 | Teleconferencing services | 1,000.00 |
| CENVEO CORPORATION | 20-1207 | Agency Envelopes BLK/PMS | 28,366.00 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | 20-0388 | FY20 Spectrum Cable | 10,600.00 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | 20-0390 | FY20 Spectrum Ethernet SVS | 10,766.40 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | 20-0454 | Spectrum FY20 9A SECO | 1,100.00 |
| CHMURA ECONOMICS & ANALYTICS | 20-0846 | JobsEQ Fit Certification | 750.00 |
| CHMURA ECONOMICS & ANALYTICS | 20-0894 | Data & Analytics Software | 16,500.00 |
| CIMA SOLUTIONS GROUP, LTD | 20-0269 | Flex System Decom Svcs 2Q | 14,586.50 |
| CIMA SOLUTIONS GROUP, LTD | 20-1841 | Centrify Maint DIR-TSO-4214 | 26,677.07 |
| CLAMPITT COMPANIES LLC | 20-0541 | Paper Stk for Print Ops | 4,776.00 |
| CLAMPITT COMPANIES LLC | 20-0617 | Accent Opaque 12x18 100# cover | 256.40 |
| CLAMPITT COMPANIES LLC | 20-0909 | Paper Stk for Print Ops | 4,860.80 |
| CLAMPITT COMPANIES LLC | 20-0924 | Paper Stk for Print Ops | 717.50 |
| CLAMPITT COMPANIES LLC | 20-1614 | 11x16 60# Opaque Smooth | 4,776.00 |
| CLAMPITT COMPANIES LLC | 20-1649 | Paper Stk for Print Operations | 7,960.00 |
| COLLECTO INC | 20-1197 | Outside Collection Renewal F20 | 0.00 |
| COLORMARK | 20-1373 | Service on Booklet Maker | 160.00 |
| COMED | 20-1570 | FY20 Electricity Service 2I71 | 720.00 |
| COMMISSIONER OF THE NYS DEPT OF TAXATION | 20-1433 | NC?MCT TAX | 3,005.78 |
| COMPTROLLER OF PUBLIC ACCOUNTS | 20-0099 | CTCM Training | 375.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | 20-0156 | CTCM Training | 375.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | 20-1198 | Fleet Management Software | 78.75 |
| COMPTROLLER OF PUBLIC ACCOUNTS | 20-1418 | SPD Mail Services | 6,246.80 |
| CONVERGEONE INC | 20-0729 | Call Recording Mtn Svc 2Q | 28,413.60 |
| CONVERGEONE INC | 20-0779 | VOIP Calabrio Recording Licens | 16,552.20 |
| COPELAND TAPE LLC | 20-1011 | Office Supplies- Dist Center | 1,015.20 |
| COPELAND TAPE LLC | 20-1633 | Office Supplies | 1,015.20 |
| CORPUS CHRISTI ASSOC OF REALTORS | 20-0522 | Uvalde Board of Realtors | 580.00 |
| COTHRON SAFE AND LOCK COMPANY INC | 20-0115 | Locksmith Services | 195.00 |
| COTHRON SAFE AND LOCK COMPANY INC | 20-1189 | Locksmith Services | 0.00 |
| COTHRON SAFE AND LOCK COMPANY INC | 20-1762 | Change Vault Combination | 215.00 |
| CPAPERLESS LLC | 20-0980 | TicTie-Calculate Plugins | 2,502.40 |
| CPS HUMAN RESOURCE SERVICES | 20-0882 | CPS HR Consulting for TD FY20 | 25,000.00 |
| CUMMINS-ALLISON CORPORATION | 20-0312 | Maintenance Coin Sorter M-2000 | 533.00 |
| CUMMINS-ALLISON CORPORATION | 20-0885 | Maintenance Coin/Currency Scan | 1,420.00 |
| CUMMINS-ALLISON CORPORATION | 20-1447 | Renew Cum-Allison PMIA-DFW/Hou | 4,464.00 |
| DAFFNEY A HENRY | 20-0630 | Daffney Henry - TLDP | 1,000.00 |
| DAFFNEY A HENRY | 20-1058 | Daffney Henry - Mgmt & TL FY20 | 2,000.00 |
| DALLAS KNIFE WORKS | 20-1077 | Sharpen Paper Cutter Blades | 97.00 |
| DALLAS/FT WORTH MINORITY BUSINESS DEVELO | 20-1251 | Access 2020 Business Expo | 3,550.00 |
| DATABANK IMX | 20-0204 | Hyland Onbase Trng Sub 2Q | 8,161.21 |
| DATABANK IMX | 20-0664 | FY20 Training Hyland OnBase | 12,695.20 |
| DATAVOX | 20-0345 | FY20 Altering System Maint | 19,167.50 |
| DATAWATCH CORPORATION | 20-0307 | FY20 MONARCH SOFTWARE MAINT | 3,190.00 |
| DAVID WEISBACH | 20-1621 | Dr. Weisbach-Expert Witness | 0.00 |
| DAYCARE FAMILY MAGAZINE INC | 20-0235 | Exhibitor at Conference | 700.00 |
| DB SOFTWARE LLC | 20-0311 | FY20 IFTA SW Maintenance | 19,200.00 |
| DEBORA WITT JONES | 20-0473 | Agency Service Awards | 4,752.00 |
| DEPT OF INFORMATION RESOURCES | 20-0487 | Network Bandwidth from DIR | 10,456.35 |
| DEPT OF INFORMATION RESOURCES | 20-0712 | DIR Data Transport | 45,675.00 |
| DEPT OF INFORMATION RESOURCES | 20-1070 | DIR floor space IAC | 12,000.00 |
| DIGITAL INTELLIGENCE, INC. | 20-0747 | Encase Forensic Renewal Subscr | 678.68 |
| DIGITAL INTELLIGENCE, INC. | 20-0972 | Forensics Equipment | 72.03 |
| DIVINE IMAGING INC | 20-0305 | Floor Mat for Clint Carroll | 27.22 |
| DIVINE IMAGING INC | 20-0423 | Furn/Equip- Mail Sorter 2I20 | 318.50 |
| DIVINE IMAGING INC | 20-0486 | Supplies for Dist Center | 1,727.32 |
| DIVINE IMAGING INC | 20-1401 | Samsung 75" Monitor | 3,863.98 |
| DLT SOLUTIONS LLC | 20-0056 | InstallShield Premeire SW 2Q | 1,364.07 |
| DLT SOLUTIONS LLC | 20-0130 | FY20 NEVC SW Maint | 11,737.48 |
| DLT SOLUTIONS LLC | 20-0142 | AppDynamics Software Licenses | 26,045.58 |
| DLT SOLUTIONS LLC | 20-0706 | Red Hat Linux SW Subscription | 28,738.65 |
| DLT SOLUTIONS LLC | 20-0754 | Red Hat Ansible Learning | 21,808.88 |
| DODGE DATA AND ANALYTICS | 20-0172 | Dodge Data & Analytics Publica | 8,820.00 |
| DREAM RANCH LLC | 20-0445 | Label Marker Cartridges | 53.50 |
| ECOLOGICAL SOCIETY OF AMERICA | 20-0981 | ESA Membership | 216.00 |
| ELIZABETH SIMPSON GOINS | 20-0025 | E-Goins - All Employees FY2020 | 1,500.00 |
| ELIZABETH SIMPSON GOINS | 20-0074 | L. Academy FY20- E. Goins | 500.00 |
| ELIZABETH SIMPSON GOINS | 20-0586 | TLDP- E. Goins- FY20 | 1,000.00 |
| Energy Intelligence Group, Inc. | 20-0697 | Energy Publications | 7,497.00 |
| ENERGY SERVICES COALITION | 20-0590 | Membership Renewal - ESC | 280.00 |
| ENTERPRISE PERFORMANCE STRATEGIES, INC | 20-1388 | Pivotor SaaS z/OS SMF Performa | 25,000.00 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 20-1195 | FY20 ARCGIS SW | 7,198.60 |
| ERAD GROUP, INC. | 20-0144 | Electronic Recovery Access | 3,000.00 |
| EXCEL BUSINESS SYSTEMS | 20-1037 | Coin Sorter Repair | 262.00 |
| EXECUTIVE INFORMATION SYSTEMS LLC | 20-0200 | FY20 EIS Maintenance | 10,621.60 |
| EXITCERTIFIED | 20-1194 | Pivotal Training for WAMO | 2,880.00 |
| F M E Corp Dba Neopost | 20-1613 | Postage Strips for Mail Room | 31.00 |
| F M E Corp Dba Neopost | 20-1761 | ConnectSuite Automate | 18,237.00 |
| FACILITY INTERIORS INC | 20-1213 | Conference Table | 18,859.23 |
| FACILITY INTERIORS INC | 20-1304 | Huddle Room Tables | 3,940.59 |
| FAST LANE CONSULTING & EDUCATION SERVICE | 20-1160 | FY20 OCIIO Training N Ornelas | 1,140.00 |
| FASTENAL CO | 20-0683 | Literature Mailer | 101.50 |
| FASTENAL CO | 20-0711 | Master Locks 2I01 | 32.06 |
| FASTENAL CO | 20-1098 | 12' Surge Protectors | 76.16 |
| FASTENAL CO | 20-1612 | Manual Tape Dispensers for SSV | 237.60 |
| FEDERAL EXPRESS CORP | 20-0044 | FY20 Fedex Overnight/Priority | 0.00 |
| FEDERAL EXPRESS CORP | 20-0766 | Fed Ex Renewal FY20 SECO | 0.00 |
| FEDERAL EXPRESS CORP | 20-0788 | FY20 FedEx Overnight services | 0.00 |
| FEDERAL EXPRESS CORP | 20-0985 | FedEx Ground Services FY20 | 0.00 |
| FLAIR DATA SYSTEMS | 20-0723 | Qlik Senior Implementation 2Q | 48,960.00 |
| FLAIR DATA SYSTEMS | 20-1442 | QLIKVIEW maintenance | 47,938.94 |
| FLORES AND ASSOCIATES | 20-1629 | MICR Toner | 349.00 |
| FLORES AND ASSOCIATES | 20-1815 | Baum Folders Maintenance - 2Q | 6,615.00 |
| FREEDOM OF INFORMATION FOUNDATION OF TEX | 20-0054 | FOIFT State Conference - Group | 1,000.00 |
| G T DISTRIBUTORS INC | 20-0436 | Elite IFAK Kits | 1,732.15 |
| G T DISTRIBUTORS INC | 20-0771 | Evidence Tape: Bags | 887.55 |
| G T DISTRIBUTORS INC | 20-1034 | Ammunition Restock 2020 | 6,580.78 |
| GALLS, INC | 20-0116 | New Hire Uniform-Dewayne Offer | 346.74 |
| GALLS, INC | 20-0117 | Body Armor-DeWayne Offer | 785.62 |
| GALLS, INC | 20-0655 | Uniform Shirt, Patch, New Logo | 438.98 |
| GALLS, INC | 20-0656 | Uniform-New Hire Whoolery TXBD | 251.96 |
| GALLS, INC | 20-1040 | Uniforms-New Hires | 1,739.71 |
| GALLS, INC | 20-1063 | Body Armor-New Hires | 3,728.10 |
| GALLS, INC | 20-1071 | Body Armor-New Hire Galvan | 750.62 |
| GARY GALLANT | 20-1159 | In House Staff Training | 2,185.78 |
| GERALDINE TUCKER | 20-0884 | G. Tucker TL Dev. Prog. FY20 | 2,000.00 |
| GETTY IMAGES US INC | 20-1033 | Getty Images FY20 (Stock) | 4,300.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 20-0293 | GFOA Membership Renewal | 250.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 20-0376 | CAFR Application Fee - Cert | 1,150.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 20-1322 | Government Finance Officers As | 250.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 20-1325 | GFOA Membership Fees | 250.00 |
| GREATER AUSTIN PERFORMING ARTS CENTER IN | 20-0565 | Exhibitor at Conference | 5,000.00 |
| Greater Fort Worth Assn of Realtors Inc | 20-0381 | GTR FT Worth Assoc of Realtors | 855.00 |
| GRIFFIN FREY PLLC | 20-1486 | Outside Legal Counsel | 0.00 |
| HARLAND CLARKE CORPORATION | 20-0118 | Test Checks for ECMS Testing | 2,065.04 |
| HARTFORD CASUALTY INSURANCE COMPANY | 20-0450 | Workers Comp for NY and CO | 3,442.00 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | 20-0446 | Sharp Desktop Calculator | 80.74 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | 20-0482 | White Board | 12.63 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | 20-0500 | Office Supplies-Pocket Folders | 107.25 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | 20-0536 | Command Poster Strip | 113.90 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | 20-1017 | Uni-Ball Pens | 71.75 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | 20-1439 | Command Poster Strip | 113.90 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | 20-1611 | Office Supplies- Dist. Center | 120.60 |
| HEALTH EQUITY MATTERS LLC | 20-0402 | M. Valls- Team Leads/All Emp. | 2,000.00 |
| HEARTLAND ASSOCIATION OF REALTORS | 20-0187 | Heartland Realtors - Dues | 1,172.00 |
| HI ED INC | 20-1006 | Apple Mac Repairs | 1,000.00 |
| I B M CORP | 20-0416 | DB2ext. Support Svcs 2Q | 32,340.00 |
| IAPP | 20-0806 | IAPP Annual Membership | 100.00 |
| IDAPTIVE, LLC | 20-0277 | SW Maintenance sole source | 14,599.26 |
| IDM COMPUTER SOLUTIONS INC | 20-0331 | FY20 ERP Ultraedit Renewal | 1,199.50 |
| IDM COMPUTER SOLUTIONS INC | 20-0635 | UltraEdit Text Editor SW | 1,247.04 |
| IDM COMPUTER SOLUTIONS INC | 20-1289 | UltraEdit SW App Svcs Upgrades | 809.46 |
| INFORMATION DISCOVERY SERVICES, LLC | 20-0083 | Pre-Employment Credit Report | 781.50 |
| INFORMATION DISCOVERY SERVICES, LLC | 20-1453 | Pre-Employment Credit Report | 534.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 20-0164 | ISACA Membership | 205.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 20-0191 | 2020 ISACA Membership Dues | 980.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 20-0192 | ISACA Membership | 205.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 20-1000 | ISACA Membership Dues/Fees | 570.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 20-1052 | ISACA Membership - Dave & Tim | 440.00 |
| INFORMATION SYSTEMS SECURITY ASSOCIATION | 20-0599 | ISSA Membership | 375.00 |
| INFORMATION SYSTEMS SECURITY ASSOCIATION | 20-0749 | ISSA Membership | 125.00 |
| INFOUSA | 20-0902 | INFO USA On-line Database | 2,495.00 |
| INSIGHT PUBLIC SECTOR INC | 20-0793 | Adobe Experience Manager FY20 | 49,999.99 |
| INSTITUTE OF INTERNAL AUDITORS | 20-0221 | IIA Membership | 165.00 |
| INSTITUTE OF INTERNAL AUDITORS | 20-0337 | CPA IIA Membership Renewal | 1,650.00 |
| INTERN BRIDGE CONSULTING LLC | 20-0433 | L. Academy FY20- R. Shindell | 2,000.00 |
| INTERNAL REVENUE SERVICE | 20-1054 | IRS Application Fee | 10,000.00 |
| INTERNATIONAL ASSN OF ASSESSING OFFICERS | 20-0158 | IAAO Membership Kathrine Reed | 190.00 |
| INTERNATIONAL ASSN OF ASSESSING OFFICERS | 20-1091 | IAAO 2020 Membership | 2,100.00 |
| INTERNATIONAL PRECIOUS METALS INSTITUTE | 20-0585 | IPMI Membership Fee | 100.00 |
| INTERNATIONAL PRECIOUS METALS INSTITUTE | 20-1193 | IPMI Membership Fee | 200.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 20-1724 | FY20 Shredding Services | 165.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 20-1725 | FY20 Shredding Services | 325.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 20-1726 | FY20 Shredding Services | 1,250.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 20-1727 | FY20 Shredding Services | 800.00 |
| ITS TIME TEXAS INC | 20-0082 | Exhibitor at Conference | 400.00 |
| JAMES CORNETET | 20-1248 | James Corneter settlement | 1,759.88 |
| JETBRAINS AMERICAS INC | 20-0720 | JetBrains SW subscription FY20 | 2,578.34 |
| JFROG INC | 20-0121 | JFrog Artifactory Pro X | 14,400.00 |
| JL FLOWERS | 20-0569 | In-House Staff Training | 3,350.00 |
| JOHN A DALY | 20-0605 | John Daly- All Employees FY20 | 2,500.00 |
| JOHN A DALY | 20-0883 | J. Daly Leadership Academy | 2,500.00 |
| JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 20-1317 | FY20 Alarm System Services | 1,485.00 |
| JPM ENTERPRISES INC | 20-1619 | CSB Carpet Cleaning | 1,170.00 |
| KEY CODE MEDIA INC | 20-1270 | FY20 CIS Video Storage Maint | 4,193.00 |
| KNIGHT SECURITY SYSTEMS | 20-0467 | S2 Card Reader Software | 3,911.29 |
| KNIGHT SECURITY SYSTEMS | 20-0472 | Badge Ribbon | 279.52 |
| KNIGHT SECURITY SYSTEMS | 20-0851 | 2H06 Security Service (NON-SP) | 559.67 |
| KNIGHT SECURITY SYSTEMS | 20-1177 | PVC Badge Card | 191.42 |
| KNIGHT SECURITY SYSTEMS | 20-1651 | Badge Supplies | 279.52 |
| KPS ELECTRIC LLC | 20-0620 | 2I55 Electrical Disconnect | 445.00 |
| KPS ELECTRIC LLC | 20-1277 | 2H51 Relo-Electric Disconnect | 475.00 |
| KST DATA INC. | 20-1182 | OPEX Disaster Recovery Scanner | 2,535.76 |
| KST DATA INC. | 20-1315 | HP Officejet 250 Printer | 17,619.00 |
| L. E. ("TED") WILSON | 20-0084 | CPE Training Services-Wilson | 500.00 |
| LASSER INC | 20-0626 | Internet Database Subscription | 4,446.75 |
| LEARNING TREE INTERNATIONAL USA INC | 20-0150 | AWS Training | 1,670.00 |
| LEGISLATIVE BUDGET BOARD | 20-0292 | 2020 TFOA Registration | 200.00 |
| LEGISLATIVE BUDGET BOARD | 20-0296 | Fiscal Officers Academy (TFGA) | 200.00 |
| LIBERTY DATA PRODUCTS INC | 20-0943 | Office Supply- Dist Center | 146.88 |
| LIBERTY DATA PRODUCTS INC | 20-1007 | Office Supplies- Dist Center | 309.60 |
| LIBERTY DATA PRODUCTS INC | 20-1346 | Office Supplies- Dist Center | 176.80 |
| LONESTAR FORKLIFT 2017 USA | 20-1206 | Equipment maint renewal | 4,376.00 |
| LONGHORN CAR- TRUCK RENTAL INC | 20-0825 | Truck Rental for Stamp Trans | 91.87 |
| LONGHORN CAR- TRUCK RENTAL INC | 20-0971 | Van Rental for Employee Expo | 149.32 |
| LONGHORN CAR- TRUCK RENTAL INC | 20-1176 | Van Rental for Meet Exec | 161.65 |
| LONGHORN CAR- TRUCK RENTAL INC | 20-1452 | Truck Rental for Stamp Transfr | 91.87 |
| LONGVIEW AREA ASSOCIATION OF REALTORS | 20-0184 | Longview Area Realtors Dues | 1,417.00 |
| L-SOFT INTERNATIONAL INC | 20-0254 | LISTSERV software maintenance | 3,850.00 |
| LUBBOCK ASSOCIATION OF REALTORS | 20-0348 | Lubbock Association of Realtor | 830.00 |
| MARY CASTLEBERRY | 20-0086 | M. Castleberry October Session | 3,000.00 |
| MARY CASTLEBERRY | 20-0087 | L. Academy FY20-M. Castleberry | 1,000.00 |
| MARY CASTLEBERRY | 20-0089 | M. Castleberry-Management Prog | 1,000.00 |
| MARY CASTLEBERRY | 20-0186 | M. Castleberry - Mgmt Program | 1,000.00 |
| MCCOY-ROCKFORD, INC. | 20-0387 | 2H31 Replace Modular Parts | 1,035.65 |
| MCCOY-ROCKFORD, INC. | 20-0456 | 2I55 Bungee Table | 4,166.20 |
| MCCOY-ROCKFORD, INC. | 20-0464 | 2H51 Relo Cubicle Rerout new | 4,995.00 |
| MCCOY-ROCKFORD, INC. | 20-0762 | Agency Furniture & Remodel | 33,589.58 |
| MCCOY-ROCKFORD, INC. | 20-1018 | Agency Furniture & Remodel | 4,710.00 |
| MCCOY-ROCKFORD, INC. | 20-1212 | Breezeway Furniture | 3,623.33 |
| MCCOY-ROCKFORD, INC. | 20-1240 | 2H40/99 Relo-StandSurgeProtect | 569.64 |
| MCCOY-ROCKFORD, INC. | 20-1294 | Mobility Center | 12,162.00 |
| MCCOY-ROCKFORD, INC. | 20-1366 | 2I70 NY Modular | 11,674.92 |
| MCCOY-ROCKFORD, INC. | 20-1368 | 2I70 NY Furniture Order | 18,405.05 |
| MCCOY-ROCKFORD, INC. | 20-1369 | 2I70 NY Flex Station Desk Top | 783.63 |
| MCCOY-ROCKFORD, INC. | 20-1379 | 2I55 Dallas E Modular Labor | 1,655.00 |
| MCCOY-ROCKFORD, INC. | 20-1478 | 2H17 North Relo-Stand Surge Pr | 776.80 |
| MCKINNEY OFFICE SUPPLY INC | 20-0424 | 2H40/2H99 Relo-Glassboard SRV | 1,193.00 |
| MCKINNEY OFFICE SUPPLY INC | 20-0440 | 2H02 Mail Box Drop Safe | 1,280.73 |
| MCKINNEY OFFICE SUPPLY INC | 20-0530 | 2H51 Relo Mail Box Drop Safe | 1,301.46 |
| MCKINNEY OFFICE SUPPLY INC | 20-0811 | 2H02 Replace File Cabinet | 1,557.98 |
| MECHANICAL TECHNICAL SERVICES INC. | 20-0937 | Southcliff Ice Machine Move | 722.66 |
| MERRILL CONSULTANTS INC | 20-0244 | MXG SW Maint (2Q) | 2,166.72 |
| METROTEX ASSOCIATION OF REALTORS INC | 20-1090 | Metrotex Assoc. Realtors | 613.52 |
| MICHAEL LESSMAN | 20-0804 | Police Safety Banners | 338.80 |
| MICROFRAME CORPORATION | 20-1349 | 2H02 Relo-Take-A-Number System | 474.00 |
| MICROFRAME CORPORATION | 20-1363 | Austin N. Take-a-number | 531.00 |
| MICROFRAME CORPORATION | 20-1436 | 2H51 Relo Take a Number | 588.00 |
| MICROSOFT SERVICES | 20-0096 | Microsoft Ignite Training 2019 | 11,975.00 |
| MITCHELL ADDING MACHINE COMPANY INC | 20-1022 | Date Stamp Parts | 75.00 |
| MITCHELL ADDING MACHINE COMPANY INC | 20-1391 | Date Stamper Maintenance | 200.00 |
| MITCHELL T MCCULLOUGH | 20-0160 | Mass Appraisal Training - MM | 1,705.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 20-0340 | 1099 Envelopes | 165.40 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 20-0447 | Time Clock and Document Stamp | 608.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 20-0483 | Office Supplies- Dist Center | 4,684.40 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 20-0508 | 2I20 Monitor/Keyboard Stands | 298.95 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 20-0533 | Office Supplies/DYMO Labels | 496.60 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 20-0542 | Paper Stk for Print Operations | 6,108.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 20-0602 | 2I20 Monitor Stands | 322.50 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 20-0699 | Paper Stk for Print Ops | 3,498.64 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 20-0739 | Erasable Magnetic Boards 2H40 | 295.01 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 20-0761 | Office Supplies- Dist Center | 554.10 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 20-0889 | Office Supplies- Dist Center | 3,021.41 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 20-0914 | Wastebaskets- Erasable Board | 172.91 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 20-1020 | Office Supplies - Dist. Center | 306.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 20-1347 | Xerox Staple Pack | 106.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 20-1375 | Hammermill # 102541_11x17_28# | 4,641.28 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 20-1384 | Prong Fasteners Labeling Tape | 131.27 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 20-1449 | Dry Erase White Board-CID 2H33 | 165.40 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 20-1481 | Gold Notarial Seals | 104.94 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 20-1482 | Paper Stk for Print Ops. | 142.40 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 20-1485 | DYMO Labels | 461.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 20-1495 | Agency Calendars | 237.90 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 20-1496 | Office Supplies | 2,134.80 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 20-1648 | Citation Holders Poly ENV | 605.64 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 20-1671 | Office Supplies | 230.40 |
| MOTOROLA SOLUTIONS INC | 20-1046 | APX8500 Motorola Car Radios | 46,761.00 |
| MOVE SOLUTIONS LTD | 20-0923 | 2H51 Relo- Moving Services | 3,787.04 |
| MOVE SOLUTIONS LTD | 20-0936 | 2H40/2H99 Relo Moving Svcs | 1,955.22 |
| MUNICIPAL SERVICES BUREAU | 20-1734 | Outside Collections | 0.00 |
| NASEO | 20-0060 | NASEO Membership Renewal | 15,027.27 |
| NATIONAL ASSOCIATION OF STATE CHIEF ADMI | 20-0588 | NASCA Membership | 3,995.00 |
| NATIONAL AUTOMATED CLEARING HOUSE ASSOCI | 20-0167 | NACHA Membership Renewal | 1,350.00 |
| NATL. ASSN OF STATE TREASURERS | 20-1578 | 2020-2021 NAST Renewal | 19,300.00 |
| NETRONIX INTEGRATION, INC | 20-1350 | 10th floor S2 access control | 18,829.58 |
| NETWORK FRONTIERS LLC | 20-1024 | UCF for ServiceNow | 9,995.00 |
| NOEL LANDUYT | 20-0611 | L. Academy FY20 N. Landuyt | 2,000.00 |
| NORTON ROSE FULBRIGHT US LLP | 20-0122 | Registration | 850.00 |
| NORTON ROSE FULBRIGHT US LLP | 20-0956 | Outside Legal Counsel | 0.00 |
| OFFICE DEPOT | 20-0352 | HP 12C Calculator | 85.00 |
| OFFICE DEPOT | 20-0621 | Sit/Stand Desk | 779.97 |
| OFFICE DEPOT | 20-1086 | Surge Protectors | 75.46 |
| OFFICE DEPOT | 20-1141 | Sit/Stand Desk | 339.99 |
| OFFICE DEPOT | 20-1143 | Desk Riser Flexispot M3B 47 | 844.50 |
| OFFICE DEPOT | 20-1376 | Power Point Clicker | 48.29 |
| OFFICE DEPOT | 20-1451 | Sit/Stand Desks | 1,784.73 |
| OFFICE DEPOT | 20-1609 | Desktop Calculator - 3L | 35.75 |
| OKLAHOMA STATE DEPARTMENT OF HEALTH | 20-1263 | OK Workers Comp FY20 | 1,817.00 |
| Olmsted-Kirk Paper Co | 20-1191 | Carnival Groove 80C FSC 26x40 | 369.98 |
| ON THE RECORD REPORTING & TRANSCRIPTION | 20-1003 | Audio Reporting/Transcription | 1,333.38 |
| OPEX CORPORATION | 20-0517 | Omation Slicer/Mail Extractor | 18,498.12 |
| OPEX CORPORATION | 20-0718 | Opex Maintenance Support - 2Q | 3,309.25 |
| OPEX CORPORATION | 20-1184 | OPEX Maintenance Support | 5,227.38 |
| ORACLE AMERICA INC | 20-0801 | Suiteworld Conference 2020 | 3,285.00 |
| P D MORRISON ENTERPRISES INCORPORATED | 20-0535 | Oct.- Field Office Bond Pap | 6,309.75 |
| P D MORRISON ENTERPRISES INCORPORATED | 20-0784 | Feb- Field Office Bond Paper | 3,266.75 |
| P D MORRISON ENTERPRISES INCORPORATED | 20-0921 | Dec Field Office Bond Paper | 5,951.75 |
| P D MORRISON ENTERPRISES INCORPORATED | 20-1152 | Nov. Field Office Bond Paper | 4,833.00 |
| P D MORRISON ENTERPRISES INCORPORATED | 20-1259 | Jan Field Office Bond Paper | 5,046.79 |
| P D MORRISON ENTERPRISES INCORPORATED | 20-1336 | March Field Office Bond Paper | 5,012.00 |
| P D MORRISON ENTERPRISES INCORPORATED | 20-1615 | Sept Field Office Bond Paper | 4,580.28 |
| P D MORRISON ENTERPRISES INCORPORATED | 20-1622 | April Field Office Bond Paper | 4,161.75 |
| PACER SERVICE CENTER | 20-0850 | Pacer Electronic Court Records | 8,750.00 |
| PARTNERS IN PARENTING | 20-0026 | Exhibitor at Conference | 500.00 |
| PASSAGE TECHNOLOGY | 20-1582 | SF Rollup Help Subscription SW | 1,740.00 |
| PEDIGO STAFFING SERVICES, LLC | 20-1419 | Court Reporter - | 1,347.50 |
| PERISCOPE INTERMEDIATE CORPORATION | 20-0069 | NIGP Subscription Services | 18,512.00 |
| PIN DEPOT | 20-1494 | Service Years Lapel Pin | 896.73 |
| PITNEY BOWES | 20-0059 | PB Hosting Services Sept-Nov | 3,750.00 |
| PITNEY BOWES | 20-0149 | 2H PB Postage Reserve Acct | 0.00 |
| PITNEY BOWES | 20-0374 | Hosting service level 2 | 2,500.00 |
| PITNEY BOWES | 20-0398 | Business Manager/SPD Mailroom | 7,640.04 |
| PITNEY BOWES | 20-0421 | Mailroom Supplies/PB | 7,394.70 |
| PITNEY BOWES | 20-0610 | Postage Meter at Vendor PMP | 4,117.92 |
| PITNEY BOWES | 20-1242 | Mailroom PB Supplies | 4,929.80 |
| PITNEY BOWES | 20-1361 | Pitney Bowes Mailroom Supplies | 9,859.60 |
| PITNEY BOWES | 20-1434 | Sendpro P3000 Series WOW | 11,122.35 |
| PITNEY BOWES | 20-1443 | Postage Meters at Vendor PMP | 3,904.56 |
| PITNEY BOWES GLOBAL FINANCIAL SERVICES | 20-0351 | Equipment for PB ERR Solution | 3,726.00 |
| PITNEY BOWES GLOBAL FINANCIAL SERVICES | 20-0505 | FY20 Pitney Bowes Meter | 23,470.08 |
| PITNEY BOWES GLOBAL FINANCIAL SERVICES | 20-1083 | Connect+ 3000 WOW | 11,865.00 |
| PITNEY BOWES PRESORT SERVICES INC | 20-0973 | Pitney Bowes Services PSI | 15,000.00 |
| PN PA NED BOARD OF REALTORS | 20-0177 | PN PA NED Board of Realtors | 574.00 |
| POSTMASTER US POSTAL SERVICE | 20-0201 | P.O. Box: Open Records | 154.00 |
| POSTMASTER US POSTAL SERVICE | 20-0350 | Renew 2H17 USPS Caller Service | 1,400.00 |
| POSTMASTER US POSTAL SERVICE | 20-0751 | APCC Renewal | 190.00 |
| POSTMASTER US POSTAL SERVICE | 20-1005 | PCC Membership | 285.00 |
| POSTMASTER US POSTAL SERVICE | 20-1312 | PO Box renewals | 22,212.00 |
| POTEN AND PARTNERS | 20-1282 | Asphalt Weekly Monitor | 5,195.00 |
| POWERDMS INC | 20-1415 | PowerDMS Subscr Renewal FY20 | 2,045.00 |
| PRECISION FINISHING EQUIPMENT | 20-1076 | HM-225 Adhesive BQ-270 for PB | 385.71 |
| PRECISION FINISHING EQUIPMENT | 20-1190 | 2020 Bindery Equip PM | 2,100.00 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 20-0325 | Testing of Systems/Config/Prof | 48,340.00 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 20-0600 | New Bandwidth SW Licenses | 2,052.00 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 20-0619 | Road Runner Firewall Refresh | 7,667.83 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 20-0696 | Switches for Network Growth | 41,600.72 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 20-0732 | Cables for Network Team | 547.66 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 20-1057 | 10th Floor Conference Webex | 22,054.95 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 20-1104 | FY20 AnyConnect VPN Renewal | 18,340.00 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 20-1119 | Upgrade Licenses for Switches | 7,605.36 |
| PRESIDIO TECHNOLOGY CAPITAL | 20-0138 | FY20 Renewal | 39,031.32 |
| PRINT MAIL PRO.COM | 20-0468 | 1095C Envelopes | 3,930.00 |
| PRINT MAIL PRO.COM | 20-1383 | W2 Envelopes | 5,356.00 |
| PRINT MANAGEMENT PARTNERS INC | 20-1172 | Agency Ecertified Envelpes | 1,132.57 |
| PRO ICE SOLUTIONS | 20-1291 | Rusk Pro Ice | 230.99 |
| PRO ICE SOLUTIONS | 20-1370 | Ice Machine Repair - CSX | 343.45 |
| PRODUCTIVITY CENTER INC | 20-0063 | TCLEDDS Subscr FY20 | 705.00 |
| PROPERTY TAX EDUCATION COALITION INC | 20-0048 | Registration | 95.00 |
| PROPERTY TAX EDUCATION COALITION INC | 20-0179 | USPAP - Class Material | 50.00 |
| PROPERTY TAX EDUCATION COALITION INC | 20-0228 | PTEC Course 101 & 102 | 210.00 |
| PROPERTY TAX EDUCATION COALITION INC | 20-0286 | Appraisal Real Prop #203 Class | 200.00 |
| PROTECTION ONE ALARM MONITORING INC | 20-1318 | FY20 security svcs for Euless | 504.36 |
| QUADIENT LEASING USA | 20-0913 | Document Joggers | 3,456.00 |
| QUADIENT LEASING USA | 20-1073 | Postage Meter for CPA Mailroom | 2,022.12 |
| QUEST INTERNATIONAL USERS GROUP | 20-0217 | Quest Membership Renewal | 1,495.00 |
| QUESTICA LTD | 20-0794 | Powerplan SW - Maintenance | 1,326.13 |
| R.S. HUGHES CO., INC. | 20-0673 | Brady Labels | 124.25 |
| R.W. GONZALEZ OFFICE PRODUCTS INC | 20-0512 | 1099 Envelopes | 58.92 |
| R.W. GONZALEZ OFFICE PRODUCTS INC | 20-1323 | 2H DYMO Address Labels | 67.32 |
| REFINITIV US LLC | 20-0778 | Books & Reference Materials | 132.60 |
| REHMANI CONSULTING INC | 20-0551 | VisualSP Online Training 2Q | 10,865.00 |
| RELX INC | 20-0103 | LPP Elec Disc & Evid 4E 19-2 | 255.10 |
| RELX INC | 20-0768 | LPP Elec Disc & Evid 4E 20-1 | 110.43 |
| RFD & ASSOCIATES INC | 20-0580 | Oracle Database Ext Suppt 2Q | 45,248.02 |
| RFD & ASSOCIATES INC | 20-0598 | Oracle Database Ext Supt 2Q | 16,254.69 |
| RICARDO ZUNIGA | 20-1396 | Identification Wallets | 2,915.00 |
| RICHMOND EQUIPMENT | 20-1348 | Vehicle Tow | 165.00 |
| RICOH USA INC | 20-0317 | WebCRD Software | 30,164.87 |
| RIGHTWAY CONNECTIONS OF TEXAS INC. | 20-0439 | 2I55 Data Drop | 24,092.00 |
| RIO GRANDE VALLEY CHAPTER OF THE TEXAS | 20-0560 | RGV-TAAO Annual Conference | 120.00 |
| RIO GRANDE VALLEY COMMUNICATIONS GROUP | 20-0993 | Police Communication Access | 144.00 |
| RM WALKER TRAINING & FACILITATION | 20-1109 | Cusomer Service- R. Walker | 2,000.00 |
| ROAR POSTAL SUPPLIES AND SOLUTIONS | 20-0934 | Postage Ink Cartridges & Tape | 1,692.30 |
| ROAR POSTAL SUPPLIES AND SOLUTIONS | 20-1175 | Pitney Bowes Compatible Ink | 506.25 |
| ROAR POSTAL SUPPLIES AND SOLUTIONS | 20-1243 | Mailroom Lyons Roar Supplies | 470.64 |
| ROAR POSTAL SUPPLIES AND SOLUTIONS | 20-1617 | Mailroom Supplies/Lyon's Roar | 470.64 |
| ROBERT COLEMAN FOSTER | 20-0816 | FY20 Robert Coleman Foster | 3,950.00 |
| ROBINSON PERFORMANCE GROUP | 20-1059 | Ed Robinson All Employees | 3,000.00 |
| ROCKET SOFTWARE INC | 20-0492 | SW Maint Rocket Blue Zone FY20 | 17,825.65 |
| RODZINA INDUSTRIES INC | 20-1061 | Notary Stamp | 10.40 |
| RODZINA INDUSTRIES INC | 20-1319 | Notary Stamp | 10.40 |
| RR DONNELLEY & SONS COMPANY | 20-0469 | W2 & 1095C Forms | 1,621.09 |
| RR DONNELLEY & SONS COMPANY | 20-1004 | Coupon Books | 5,250.00 |
| S&P GLOBAL INC | 20-0733 | Inside Ferc's Market | 2,345.00 |
| SABLE CONSTRUCTIONS INC | 20-0489 | Custom Sounds Backup Camera BT | 884.12 |
| SAFESITE INC | 20-1307 | Offsite Tape Storage 2Q | 24,000.00 |
| SAM PACK'S FIVE STAR FORD | 20-1364 | Agency Support Ops Vehicle | 25,768.00 |
| SAN PATRICIO COUNTY ASSOCIATION OF REAL | 20-0377 | San Pantrico Assoc of Realtors | 1,355.52 |
| SAS Institute Inc | 20-1038 | SAS Training Points | 4,370.00 |
| SCL HOLDINGS INC | 20-0693 | SCLogic Intra Software - 2F | 7,757.62 |
| SECRETARY OF STATE | 20-0587 | Notary Renewal 2020 | 11.00 |
| SECRETARY OF STATE | 20-0879 | Filing Fee Notary without Bond | 11.00 |
| SECRETARY OF STATE | 20-1097 | Notary Filing Fees | 11.00 |
| SECRETARY OF STATE | 20-1156 | Notary Filing Fees | 11.00 |
| SECURITY PRO NY INC | 20-1479 | Office Locks for 2I70 | 2,170.00 |
| SENIOR CONSULTANTS INCORPORATED | 20-0380 | 2H40/99 Relo-Data Drop Install | 3,323.25 |
| SENIOR CONSULTANTS INCORPORATED | 20-0685 | Data Drop Svcs. Euless Office | 909.09 |
| SENIOR CONSULTANTS INCORPORATED | 20-0910 | 2H17 Relo-Data Drop Install | 18,114.48 |
| SENIOR CONSULTANTS INCORPORATED | 20-0942 | 2H51 Relo-Data Drop Install | 22,172.76 |
| SENIOR CONSULTANTS INCORPORATED | 20-1445 | 2I11 McAllen Data Drops | 3,405.60 |
| SHELTON PRESORT, INC. | 20-0717 | Software Maintenance (2F) | 3,475.00 |
| SHI GOVT SOLUTIONS | 20-0029 | BMC_Control M Training | 7,412.00 |
| SHI GOVT SOLUTIONS | 20-0232 | RITM0308862 - USB Flash Drives | 27.00 |
| SHI GOVT SOLUTIONS | 20-0288 | Project Viewer SW Support | 650.00 |
| SHI GOVT SOLUTIONS | 20-0302 | SmartBear TestComplete Renewal | 11,456.15 |
| SHI GOVT SOLUTIONS | 20-0360 | FY20 Redgate DBA SW Tools | 5,175.88 |
| SHI GOVT SOLUTIONS | 20-0393 | VMware NSX- VRealize Maint. | 6,353.56 |
| SHI GOVT SOLUTIONS | 20-0399 | PL/SQL Ide Tool for Oracle SW | 843.80 |
| SHI GOVT SOLUTIONS | 20-0400 | DMarcian Subscription | 2,029.80 |
| SHI GOVT SOLUTIONS | 20-0458 | SW Subscription CKEditor 5 | 2,574.00 |
| SHI GOVT SOLUTIONS | 20-0493 | Nuance SW Maintenance 2Q TW | 14,865.00 |
| SHI GOVT SOLUTIONS | 20-0550 | Application Software and Softw | 33,460.00 |
| SHI GOVT SOLUTIONS | 20-0570 | RITM0322926 - USB Flash Drives | 26.00 |
| SHI GOVT SOLUTIONS | 20-0593 | MobaXterm Infrastructure | 3,025.00 |
| SHI GOVT SOLUTIONS | 20-0594 | JAMF Pro(Casper Suite) Renewal | 2,021.60 |
| SHI GOVT SOLUTIONS | 20-0690 | SonarQube Licensed Software | 4,167.00 |
| SHI GOVT SOLUTIONS | 20-0698 | JAWS Maintenance Agreement | 2,100.00 |
| SHI GOVT SOLUTIONS | 20-0707 | PHIRE Subscription SW Treasury | 22,112.00 |
| SHI GOVT SOLUTIONS | 20-0728 | Redgate SQL Monitor SW | 15,000.00 |
| SHI GOVT SOLUTIONS | 20-0736 | GOTOWEBINAR | 9,431.16 |
| SHI GOVT SOLUTIONS | 20-0803 | MAPiLab-Mail Merge (Standard) | 110.00 |
| SHI GOVT SOLUTIONS | 20-0823 | ManageEngine AD Audit SW Maint | 8,610.00 |
| SHI GOVT SOLUTIONS | 20-0988 | Burp Ste Prof SW Lic & Mtn 2V | 1,680.00 |
| SHI GOVT SOLUTIONS | 20-1023 | VMWare Upgrade | 846.27 |
| SHI GOVT SOLUTIONS | 20-1041 | Metalogix SW Subsc. Renewal | 6,656.00 |
| SHI GOVT SOLUTIONS | 20-1079 | Sapien SW Maintenance Renewal | 1,837.00 |
| SHI GOVT SOLUTIONS | 20-1094 | Lambda Automated Browser | 1,388.24 |
| SHI GOVT SOLUTIONS | 20-1122 | Bulk Rename Utility SW Support | 88.00 |
| SHI GOVT SOLUTIONS | 20-1124 | Snagit | 5,509.25 |
| SHI GOVT SOLUTIONS | 20-1171 | Faxback Maintenance FY20 | 2,537.00 |
| SHI GOVT SOLUTIONS | 20-1290 | FY20 Mulesoft Credits WAMO | 7,213.75 |
| SHI GOVT SOLUTIONS | 20-1300 | Filmmaker Pro SW Maint. FY20 | 17,950.00 |
| SHI GOVT SOLUTIONS | 20-1324 | VMWare Fusion V11 SW | 154.39 |
| SHI GOVT SOLUTIONS | 20-1355 | Portfolio photos FY20 | 2,036.00 |
| SHI GOVT SOLUTIONS | 20-1381 | Wacom Pro pen | 72.00 |
| SHI GOVT SOLUTIONS | 20-1422 | Splunk Enterprise SW | 23,304.36 |
| SHI GOVT SOLUTIONS | 20-1491 | 508 Compliance SW Maint | 1,175.90 |
| SHI GOVT SOLUTIONS | 20-1565 | FY20 Mulesoft Credits WAMO 2 | 1,492.50 |
| SHI GOVT SOLUTIONS | 20-1610 | Promodag RPT Enterprise SW | 2,642.00 |
| SHI GOVT SOLUTIONS | 20-1752 | FY20 Tableau Software--IT-- | 22,867.20 |
| SHI GOVT SOLUTIONS | 20-1759 | Udemy licenses through FY20 | 4,992.75 |
| SHI GOVT SOLUTIONS | 20-1796 | Software Maintenance 2L | 520.74 |
| SHI GOVT SOLUTIONS | 20-1812 | Licensed Software - 1F | 185.00 |
| SHIPSURANCE | 20-1408 | FY20 Shipsurance | 3,000.00 |
| SHLEPPERS HOLDING LLC | 20-0912 | 2I70 Move | 8,782.40 |
| SHRM TEXAS STATE COUNCIL | 20-1103 | SHRM Renewal FY20 | 219.00 |
| SHUTTERSTOCK INC | 20-0772 | Shutterstock Subscription | 1,600.00 |
| SID TOOL CO INC | 20-0484 | Office Supplies - Dist Center | 246.00 |
| SID TOOL CO INC | 20-0888 | Office Supplies- Dist Center | 96.00 |
| SID TOOL CO INC | 20-0935 | Supplies Metal Wall Files | 184.84 |
| SID TOOL CO INC | 20-1130 | Mobile Storage Chest | 63.62 |
| SID TOOL CO INC | 20-1335 | Scrub, Wipes, Neoprine Gloves | 780.02 |
| SIGMA SURVEILLANCE | 20-1255 | Security Maintenance Renewal | 1,080.00 |
| SIGMA SURVEILLANCE | 20-1278 | FY20 DC Surveillance Sys. Mnt | 2,160.00 |
| SIGMA SURVEILLANCE | 20-1292 | LBJ surveillance cameras | 28,518.82 |
| SIGNATURE ENVELOPE COMPANY, INC | 20-0939 | Agency Envelopes | 4,992.72 |
| SIGNATURE ENVELOPE COMPANY, INC | 20-1265 | Field Office Envelopes | 3,244.90 |
| SIGNATURE ENVELOPE COMPANY, INC | 20-1380 | Agency Envelopes Black | 7,164.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 20-1652 | Agency Envelopes | 4,948.67 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 20-0521 | SHRM Memberships | 836.00 |
| Society of Petroleum Engineers (SPE) Inc | 20-0984 | Membership Dues - SPE | 110.00 |
| SOURCE STRATEGIES INC | 20-0737 | 2019 Texas Hotel Factbook | 175.00 |
| SOUTHEAST VOCATIONAL ALLIANCE, INC | 20-1329 | LTL Freight Outgoing 1329 | 203.39 |
| SOUTHEASTERN LIQUID ANALYZERS INC | 20-0435 | Fuel Sampling Equipment | 734.68 |
| SOUTHERN COMPUTER SUPPLIES INC | 20-0485 | Jabra Headsets | 475.26 |
| SOUTHERN COMPUTER SUPPLIES INC | 20-1045 | Replacement | 1,569.70 |
| SOUTHERN COMPUTER SUPPLIES INC | 20-1331 | RITM0331308 - Wireless Keypads | 178.29 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 20-1237 | SMT Freight Charges | 334.06 |
| SPARX SYSTEMS PTY LTD | 20-0538 | SPARX Software Subscription | 396.00 |
| SPIRAL BINDING COMPANY INC | 20-1009 | Coil Supplies | 3,930.15 |
| SPIRAL BINDING COMPANY INC | 20-1218 | FY 20 Spiral Equip train/insta | 1,825.00 |
| SPIRAL BINDING COMPANY INC | 20-1397 | ALM 3220 Laminator Rolls | 907.62 |
| SRS SYSTEMS INC | 20-0753 | Maverick Encoder Ribbon | 44.90 |
| STANLEY G ALEXANDER INC | 20-0612 | 2I55 Dallas East Move | 5,205.62 |
| STAPLES | 20-0397 | Staples - Supplies Needed BEP | 271.57 |
| STAPLES | 20-0955 | Staples- Expandable Folders | 197.98 |
| STAPLES | 20-1284 | Staples - Data Wipes BEP | 12.46 |
| STATE AUDITOR'S OFFICE | 20-0106 | SAO Training | 1,854.00 |
| STATE AUDITOR'S OFFICE | 20-0185 | Employee Training | 299.00 |
| STATE AUDITOR'S OFFICE | 20-0276 | Employee Training | 498.00 |
| STATE AUDITOR'S OFFICE | 20-0280 | Employee Training | 429.00 |
| STATE AUDITOR'S OFFICE | 20-0658 | Employee Training | 358.00 |
| STATE AUDITOR'S OFFICE | 20-1199 | Employee Training | 658.00 |
| STATE BAR OF TEXAS | 20-0067 | Membership ST Bar-N. Jasso | 75.00 |
| STATE BAR OF TEXAS | 20-1250 | State Bar Dues | 18,293.00 |
| STATE COMPENSATION INSURANCE FUND | 20-0452 | LA Workers Comp for FY20 | 5,799.63 |
| STATE OFFICE OF RISK MANAGEMENT | 20-0404 | Workers Comp coverage | 1,388.79 |
| STEVEN A BEEBE | 20-0128 | L. Academy FY20- S. Beebe | 3,500.00 |
| STEVEN A BEEBE | 20-0637 | FY20 Stephen Beebe L. Series | 3,500.00 |
| STEVEN A BEEBE | 20-0684 | July 15, 2020 S. Beebe | 3,500.00 |
| STEVEN A BEEBE | 20-0731 | Training Meetings S. Beebe | 1,500.00 |
| STIFEL NICOLAUS & COMPANY INCORPORATED | 20-0669 | Financial Advisory Svcs 3K | 0.00 |
| SUMMUS INDUSTRIES INC | 20-0062 | Adobe ETLA Add-on | 1,968.00 |
| SUMMUS INDUSTRIES INC | 20-0145 | 64GB Flash Drives 100G3 | 835.00 |
| SUMMUS INDUSTRIES INC | 20-0964 | AUTOCAD 2020 | 3,233.20 |
| SUN TINT, INC. | 20-0119 | Glass Tinting/Managers Office | 820.00 |
| SUNTRAC SERVICES, INC. | 20-0949 | Radiation rings FY20 | 1,200.00 |
| SUPERION LLC | 20-0672 | Services-Systems Upgrade RMS | 7,040.00 |
| SURVEYMONKEYCOM LLC | 20-0195 | Survey Monkey Enterprise | 13,500.00 |
| SXSW LLC | 20-0053 | SXSW Edu Expo Booth | 2,288.00 |
| TAB PRODUCTS CO LLC | 20-1072 | Procurement FY21 Folders | 2,014.00 |
| Tagt 1993 Conference | 20-0168 | Exhibitor at Conference | 850.00 |
| TASSCC | 20-0183 | TASSCC Conference 2019 | 250.00 |
| TASSCC | 20-0624 | TASSCC TEC Registration | 300.00 |
| Tax Notes | 20-0408 | State Tax Notes | 7,427.74 |
| TECHNICS PUBLICATIONS | 20-0097 | Data Modeling Zone 2019 Conf. | 2,795.00 |
| TEXARKANA ASSOCIATION OF REALTORS | 20-1607 | Texarkana Assoc of Realtors | 815.00 |
| TEXAS ASSN OF ASSESSING OFFICERS | 20-0055 | Employee Training | 1,110.00 |
| TEXAS ASSN OF ASSESSING OFFICERS | 20-0140 | 2019 Fall Board Meeting | 120.00 |
| TEXAS ASSN OF ASSESSING OFFICERS | 20-0603 | TAAO Course RPA Review | 420.00 |
| TEXAS ASSN OF ASSESSING OFFICERS | 20-0818 | TAAO 2020 Memberships | 1,350.00 |
| TEXAS ASSN OF ASSESSING OFFICERS | 20-0819 | 2020 TAAO & ICTA Board Meeting | 120.00 |
| TEXAS ASSN OF ASSESSING OFFICERS | 20-1100 | TAAO 2020 Memberships | 105.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | 20-0046 | Employee Training | 325.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | 20-0162 | External Job Posting | 75.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | 20-0301 | 2020 Annual TAAD Conference | 3,000.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | 20-0572 | 2020 TAAD Membership | 150.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | 20-1321 | TAAD 2020 Membership Renewals | 1,650.00 |
| TEXAS ASSOCIATION OF PUBLIC PURCHASERS | 20-0734 | TAPP New & Renewals 2020 | 325.00 |
| TEXAS BINDERY SERVICE | 20-1432 | Perforate 11 x 17 Stock | 260.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-0378 | 2I55 Dallas East Chairs | 7,040.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-0386 | Sit/Stand Desk/ Tracy G | 365.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-0460 | 2H17 Relo Desk | 1,031.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-0463 | Bindery for 05-Annual Forms | 675.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-0499 | 2H51 RELO- Cubicle Dismantle | 5,740.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-0510 | Chair-Accomodation M. Cannon | 595.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-0531 | Adjustable Desk/FIKAC | 315.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-0544 | 2H17 North Relo- Chairs | 1,200.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-0571 | 2H51 Relo-Office Chairs | 440.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-0608 | Name Plates- Attorneys | 12.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-0676 | Renew-IAC Custom Broker Stamp | 15,000.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-0886 | Office Supplies- Dist Center | 2,900.48 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-0954 | Agency Furniture & Remodel | 11,450.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-0963 | Purchase ADA Chair | 670.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-0965 | Agency Furniture & Remodel | 37,800.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-0966 | Agency Furniture & Remodel | 7,000.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-1019 | Office Supplies- Dist Center | 2,266.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-1078 | Retail Permit Vending Decal | 825.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-1133 | Office Chairs | 2,000.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-1142 | Breathe Chairs | 1,800.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-1154 | 2H31 Replace- CRT Desk | 901.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-1155 | 2H31 Replace- Flex Parts | 3,009.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-1241 | Chairs N. Austin MBL Center | 4,800.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-1352 | 2H17N Relo-TP Stack Chairs | 3,206.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-1353 | 2H51 Relo-TP Stack Chairs | 3,324.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-1365 | Bindery On AP-193 | 240.30 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-1438 | Dakota Stacking Chair | 1,476.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-1440 | Mobility Center Chairs | 4,800.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-1441 | MXO Simple Design Chair | 6,490.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-1616 | Reserved Parking Signs | 93.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-1618 | Sit/Stand Desk | 365.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-1637 | Ergonomic Chair-James Brady | 640.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 20-1751 | IAC-TCI- 2021 IFTA Decals | 45,900.00 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | 20-0126 | Agency Paid Parking | 10,800.00 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | 20-0431 | DPS Locksmith | 500.00 |
| TEXAS DEPARTMENT OF STATE HEALTH SERVICE | 20-1572 | Radiation Control License FY20 | 688.00 |
| TEXAS DEPARTMENT OF TRANSPORTATION | 20-0105 | TxDot Air Transportation | 0.00 |
| TEXAS DEPARTMENT OF TRANSPORTATION | 20-1216 | TxDot printing services IAC | 0.00 |
| TEXAS DEPT OF LICENSING & REGULATION | 20-0824 | TDLR License Renewals | 5,695.00 |
| TEXAS ENERGY MANAGES ASSOCIATION | 20-0773 | ATEM Courses and Exam | 1,850.00 |
| TEXAS ENGINEERING EXPERIMENT STATION | 20-0176 | Sponsorship-Energy Summit 2019 | 15,700.00 |
| TEXAS FACILITIES COMMISSION | 20-0480 | LBJ 2nd floor door handle | 611.16 |
| TEXAS FACILITIES COMMISSION | 20-0745 | Remove UPS Power 105 | 1,260.60 |
| TEXAS FACILITIES COMMISSION | 20-0746 | Cubicle Circuits | 2,946.24 |
| TEXAS FACILITIES COMMISSION | 20-0932 | Rusk Back Flow Protector | 1,481.21 |
| TEXAS FACILITIES COMMISSION | 20-0933 | Copy Equipment Conduit Power | 11,016.72 |
| TEXAS FOREST SERVICE | 20-0730 | Texas Forest Service Study | 24,900.00 |
| TEXAS LAWYER | 20-0991 | Subscription Texas Lawyer | 359.88 |
| TEXAS REAL ESTATE COMMISSION | 20-0085 | Employee Certification | 415.00 |
| TEXAS REAL ESTATE COMMISSION | 20-1412 | Texas Real Estate Commission | 264.00 |
| TEXAS RURAL CHIEF APPRAISERS ASSOCIATION | 20-0109 | 2019 Rural Chiefs Conf. | 975.00 |
| TEXAS SCHOOL ASSESSORS ASSOCIATION | 20-0671 | TSAA Membership and Conf Dues | 1,400.00 |
| TEXAS SCHOOL PUBLIC RELATIONS ASSOCIATIO | 20-0375 | Exhibitor at Conference | 650.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 20-0205 | TSABAA Mid-Winter Conference | 600.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 20-0291 | TSABAA - Winter Conference | 450.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 20-1262 | TSABAA 2020 Membership Dues | 75.00 |
| TEXAS STATE HUMAN RESOURCES ASSOCIATION | 20-0383 | TX ST Human Resources Assoc | 75.00 |
| TEXAS STATE LIBRARY | 20-0146 | 2019 E- Records Conf Open Recs | 140.00 |
| TEXAS STATE LIBRARY | 20-0631 | E-Records 2019 Conference | 100.00 |
| TEXAS STATE LIBRARY | 20-0822 | E-Records Conference | 70.00 |
| TEXAS STEM COALITION | 20-0236 | Exhibitor at Conference | 675.00 |
| TEXAS TREASURY SAFEKEEPING TRUST CO | 20-0310 | Stock/Bloomberg | 43,920.00 |
| TEXAS TRIBUNE | 20-1593 | The Blast | 899.00 |
| THE IQ BUSINESS GROUP INC. | 20-1258 | Encase 8 SW Mtn Renwl 2V | 9,180.62 |
| THE MYERS BRIGGS COMPANY | 20-0131 | October MBTI | 3,130.26 |
| THE MYERS BRIGGS COMPANY | 20-0750 | MBTI December FY20 | 2,427.07 |
| THE OFFICE OF THE ATTORNEY GENERAL | 20-0159 | 2019 OAG Open Gov Conference | 1,650.00 |
| THE OFFICE OF THE ATTORNEY GENERAL | 20-0662 | Registration - M. Miller | 225.00 |
| THE PERSONAL COMPUTER STORE INC | 20-0982 | Smart Meeting Pro Subscription | 458.00 |
| THE TAX ASSESSOR-COLLECTOR ASSN OF TX | 20-0274 | TACA 2020 Membership | 375.00 |
| THE TEXAS CONFERENCE FOR WOMEN | 20-0020 | Exhibitor at Conference | 800.00 |
| The Travelers Insurance Co | 20-1225 | NY general liability insurance | 2,321.38 |
| THE TUB GUYS LLC | 20-1227 | 2I55 Dismantle/Haul of modular | 5,700.04 |
| THE UNITED WAYS OF TEXAS INC | 20-0068 | SECC Participation | 100.00 |
| THOMSON REUTERS - WEST | 20-0667 | Texas Session Law Books | 878.40 |
| TLEIUA | 20-1461 | TLEIUA Annual Membership | 100.00 |
| TRAVIS COUNTY | 20-1012 | Inspection Fee | 24.25 |
| TRAVIS COUNTY | 20-1074 | Vehicle Registration (Ford) | 8.25 |
| TRAVIS COUNTY | 20-1595 | Vehicle Registration (Chevy) | 8.25 |
| TRC CONSULTANTS LC | 20-0407 | PHD Win User / Tech Support | 2,709.00 |
| TRENDKITE INC | 20-1371 | Media Monitoring | 9,337.40 |
| TRENDKITE INC | 20-1490 | Extension of Contract | 2,146.60 |
| TREPP LLC | 20-0563 | Loan Database | 24,950.00 |
| TULSA PORTFOLIO OKLAHOMA REALTY LP | 20-0041 | FY20 Field Office Lease | 36,159.24 |
| U. S. Postal Service | 20-1093 | FY20 Zip File for TINS Use | 405.00 |
| ULINE INC | 20-0498 | E-Track Load Bar-92-102" | 306.66 |
| ULINE INC | 20-0509 | Distribution Center Supplies | 399.71 |
| ULINE INC | 20-0752 | Gravity Conveyors | 6,442.01 |
| ULINE INC | 20-1668 | Key Cabinet- OR IRS Files | 141.65 |
| UNITED ELECTRIC & LIGHTING CORP | 20-0847 | 2I70 Data Drop | 39,456.29 |
| UNIVERSITY OF TEXAS AT AUSTIN | 20-0066 | Gov Exec Development Program | 5,200.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 20-0098 | Mediation Services | 19,200.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 20-0100 | Fleet Fuel | 5,000.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 20-0224 | CTCM Testing Exam | 130.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 20-0245 | 2019 PTI Conference Reg. | 1,430.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 20-0373 | UT Fleet Operations/Maint | 16,000.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 20-0455 | Agency Envelopes | 11,512.60 |
| UNIVERSITY OF TEXAS AT AUSTIN | 20-0481 | Agency Envelopes | 2,446.65 |
| UNIVERSITY OF TEXAS AT AUSTIN | 20-0534 | Agency Envelopes | 26,500.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 20-0625 | Internal Audit Career Day | 275.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 20-0636 | Vicki Reed -February 2020 | 2,500.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 20-0682 | CTCD Certification Exam | 520.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 20-0987 | CMBL Marketing Materials | 1,955.47 |
| UNIVERSITY OF TEXAS AT AUSTIN | 20-1016 | CTCM Testing Registration | 130.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 20-1056 | CTCM Certification Exam | 130.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 20-1092 | Elite 2020 | 4,200.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 20-1106 | V. Read-Rev.Acct and Macman | 3,000.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 20-1153 | Agency Envelopes | 15,870.17 |
| UNIVERSITY OF TEXAS AT AUSTIN | 20-1330 | UT Technology Law Conference | 1,950.00 |
| UNIVERSITY OF TEXAS OF THE PERMIAN BASIN | 20-0391 | 2H02 Odessa- Mtg Room Rnt Sept | 1,500.00 |
| UNIVERSITY OF TEXAS OF THE PERMIAN BASIN | 20-0976 | 2H02 Odessa- Mtg Room Rn Nov | 1,625.00 |
| UNIVERSITY OF TEXAS OF THE PERMIAN BASIN | 20-0983 | 2H02 Odessa- Mtg RM Rnt Oct. | 1,625.00 |
| US BANK NATIONAL ASSOCIATION | 20-1404 | Fleet Voyager | 9,000.00 |
| UVALDE BOARD OF REALTORS | 20-0330 | Uvalde Board of Realtors | 360.00 |
| VARI SALES CORPORATION | 20-0506 | Adjustable Desk | 265.50 |
| VARI SALES CORPORATION | 20-0615 | Adjustable Desk | 265.50 |
| VARI SALES CORPORATION | 20-0922 | Adjustable Desk | 265.50 |
| VARI SALES CORPORATION | 20-0969 | Adjustable Desk | 265.50 |
| VELSOFT TRAINING MATERIALS INC | 20-1113 | Velsoft Renewal FY20 | 948.00 |
| VERIZON WIRELESS | 20-0695 | DIR2016 Verizon IPhone #3415 | 32.49 |
| VERIZON WIRELESS | 20-0764 | IPhone XR Case Clear | 129.95 |
| VERIZON WIRELESS | 20-1209 | DIR Verizon IPads #3415 | 0.00 |
| VERIZON WIRELESS | 20-1435 | Verizon Renewal FY20 - SECO | 699.96 |
| VERIZON WIRELESS | 20-1514 | DIR Verizon IPhone #3415 | 0.00 |
| VICTORIA AREA ASSOCIATION OF REALTORS | 20-0319 | Victoria Area Assoc of Realtor | 541.00 |
| VICTORY PACKAGING LP | 20-1639 | Panel Cart | 988.00 |
| VIRGINIA DEPARTMENT OF TAXATION | 20-0596 | Uitility Appraisal Class | 1,700.00 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | 20-0426 | Office Supplies- Dist Center | 2,217.70 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | 20-0441 | 2H17 Mail Drop Box Safe | 1,264.00 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | 20-0443 | Agency Toners | 8,357.70 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | 20-0462 | DYMO Labels | 434.60 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | 20-0679 | Agency Toner Cartridges | 20,784.88 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | 20-0757 | Drop Safe (Critical Need) | 3,792.00 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | 20-0759 | Drop Safe (Critical Need) | 3,792.00 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | 20-0760 | Drop Safe (Critical Need) | 3,792.00 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | 20-0767 | 2H90 Drop Safe(Critical Need) | 1,264.00 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | 20-0785 | HP-HEWC6602A Ink Cartridges | 330.96 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | 20-0887 | Office Supplies- Dist Center | 679.90 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | 20-1148 | Office Supplies- Dist Center | 502.00 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | 20-1285 | Agency Toner | 3,678.85 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | 20-1377 | Agency Toners | 39,729.77 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | 20-1437 | Office Supplies- Dist Center | 4,708.80 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | 20-1483 | Agency Toner | 4,616.70 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | 20-1620 | Printer Ink | 560.88 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | 20-1623 | HP Printer Ink Cartridges | 635.00 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | 20-1626 | 2H Bulldog Press | 4,410.00 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | 20-1632 | Agency Toners | 8,972.50 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | 20-1635 | Agency Toners | 6,767.10 |
| W W GRAINGER INC | 20-1096 | 10' Surge Protectors | 44.54 |
| W W GRAINGER INC | 20-1101 | Disposable Gloves - BEP | 25.77 |
| W W GRAINGER INC | 20-1179 | Office Supplies- Dist. Center | 132.00 |
| W W GRAINGER INC | 20-1252 | Disposable Gloves - BEP | 25.77 |
| W W GRAINGER INC | 20-1333 | Surge Protector - 2I70 | 267.24 |
| W W GRAINGER INC | 20-1339 | Horizontal E Track | 120.90 |
| W W GRAINGER INC | 20-1344 | Office Supplies- Dist Center | 418.00 |
| W W GRAINGER INC | 20-1354 | Furn/Equip-Surge Protecto | 356.32 |
| W W GRAINGER INC | 20-1454 | First Aid Kits for Division | 122.02 |
| W W GRAINGER INC | 20-1638 | Mailroom Disposable Gloves | 62.34 |
| WASHINGTON PUBLISHING COMPANY | 20-0704 | FY20 FIS Connexion X12 EDI SUB | 180.00 |
| WASTE MANAGEMENT OF TEXAS INC | 20-0120 | Dumpster Service - Dist Center | 2,717.88 |
| WATSON & WALKER INC | 20-1111 | Watson & Walker Subscription | 1,485.00 |
| WESTERN STATES ASSOCIATION OF TAX ADMINI | 20-1158 | WSATA CCAP - Unitary Appraiser | 50.00 |
| WESTERN-BRW PAPER CO INC | 20-0504 | Paper Stk for Print Op | 4,937.40 |
| WESTERN-BRW PAPER CO INC | 20-0609 | Presentation Folder-Stock | 77.94 |
| WESTERN-BRW PAPER CO INC | 20-0616 | Bond Paper Data Center | 23,065.60 |
| WESTERN-BRW PAPER CO INC | 20-0814 | Bond Paper- Data Center Ops | 21,705.60 |
| WESTERN-BRW PAPER CO INC | 20-1338 | Bond Paper- Data Center Ops | 21,705.60 |
| WESTERN-BRW PAPER CO INC | 20-1378 | Epic Black Classic Linen Cover | 180.09 |
| WHITMAN REQUARDT & ASSOCIATES | 20-0347 | Gas Index: JJ Subscription | 225.00 |
| Wichita Falls Association of Realtors | 20-1320 | Wichita Fals Assoc of Realtor | 207.00 |
| WICHITA FALLS TX I SGF LLC | 20-0047 | FY20 TFC Lease Renew 2H05 | 12,305.00 |
| WOLFF WELLNESS SOLUTIONS INC | 20-0091 | CPE Training Services-Wolff | 800.00 |
| WOLTERS KLUWER FINANCIAL SERVICES INC | 20-0036 | Teammate User Forum 2019 | 2,990.00 |
| WOLTERS KLUWER FINANCIAL SERVICES INC | 20-0304 | Teammate Software Licenses | 2,818.45 |
| WOLTERS KLUWER FINANCIAL SERVICES INC | 20-0792 | TeamMate software maintenance | 9,943.84 |
| Women Executives In Texas Government Inc | 20-0095 | 2019 EWTG Registration | 550.00 |
| Women Executives In Texas Government Inc | 20-0182 | EWGT Registration | 275.00 |
| WORKQUEST | 20-0016 | Temporary Services - Travel | 5,955.44 |
| WORKQUEST | 20-0027 | Temporary Services - Prgm Spec | 43,090.00 |
| WORKQUEST | 20-0037 | FY20 Shredding Services | 1,484.52 |
| WORKQUEST | 20-0045 | Temporary Services - Travel | 24,780.80 |
| WORKQUEST | 20-0052 | Shredding of Classified | 8,034.00 |
| WORKQUEST | 20-0289 | Temporary Services - Budget | 26,334.00 |
| WORKQUEST | 20-0297 | FY20 SSSI IT Temps | 20,896.00 |
| WORKQUEST | 20-0309 | Statistician | 24,999.11 |
| WORKQUEST | 20-0334 | Temporary Staffing | 23,173.18 |
| WORKQUEST | 20-0379 | Chair Mats 2I20 | 669.90 |
| WORKQUEST | 20-0422 | Ergonomic Chair | 869.37 |
| WORKQUEST | 20-0425 | Office Supplies Dist Center | 17,881.01 |
| WORKQUEST | 20-0466 | Agency Bond Paper | 29,736.00 |
| WORKQUEST | 20-0471 | 2H31 Ergo Chair (C. Clark) | 900.79 |
| WORKQUEST | 20-0547 | FY20 IT Temps | 4,718.40 |
| WORKQUEST | 20-0579 | FY20 Temp-Admin Assistant | 38,292.80 |
| WORKQUEST | 20-0604 | FY20 Shredding Services | 1,000.00 |
| WORKQUEST | 20-0675 | Office Supplies- Dist Center | 5,272.33 |
| WORKQUEST | 20-0908 | Badge Clip | 70.65 |
| WORKQUEST | 20-0977 | Ergonomic Chair | 762.24 |
| WORKQUEST | 20-1149 | Office Supplies- Dist Center | 16,704.84 |
| WORKQUEST | 20-1222 | FY20 Shredding Services | 500.00 |
| WORKQUEST | 20-1228 | Mailroom / Cable Ties | 102.00 |
| WORKQUEST | 20-1280 | Compressed Inert Gas, 10 oz | 72.48 |
| WORKQUEST | 20-1281 | Mailroom Workquest Supplies | 144.96 |
| WORKQUEST | 20-1316 | 2I33 Houston W. Move | 3,889.89 |
| WORKQUEST | 20-1343 | Office Supplies- Dist Center | 4,695.01 |
| WORKQUEST | 20-1359 | Office Supplies- Dist Center | 1,341.36 |
| WORKQUEST | 20-1360 | 2H17 Ergo Chair(M. Garza-Lake) | 850.79 |
| WORKQUEST | 20-1372 | 2I55 Chair Mats | 2,500.96 |
| WORKQUEST | 20-1400 | Chair Floor Mats | 339.00 |
| WORKQUEST | 20-1484 | Office Supplies- Dist Center | 1,341.36 |
| WORKQUEST | 20-1493 | Agency Calendars | 2,168.67 |
| WORKQUEST | 20-1605 | Agency Calendar | 76.92 |
| WORKQUEST | 20-1628 | Chair Mats | 2,992.22 |
| WORKQUEST | 20-1636 | Office Supplies- Dist. Center | 1,346.22 |
| WORKQUEST | 20-1670 | Office Supplies- Dist Center | 1,073.20 |
| WORKQUEST | 20-1700 | FY20 Shredding Services | 500.00 |
| WORKQUEST | 20-1702 | FY20 Shredding Services | 700.00 |
| WORKQUEST | 20-1703 | FY20 Shredding Services | 800.00 |
| WORKQUEST | 20-1704 | FY20 Shredding Services | 540.00 |
| WORKQUEST | 20-1705 | FY20 Shredding Services | 600.00 |
| WORKQUEST | 20-1706 | FY20 Shredding Services | 150.00 |
| WORKQUEST | 20-1707 | FY20 Shredding Services | 1,600.00 |
| WORKQUEST | 20-1708 | FY20 Shredding Services | 280.00 |
| WORKQUEST | 20-1709 | FY20 Shredding Services | 300.00 |
| WORKQUEST | 20-1710 | FY20 Shredding Services | 225.00 |
| WORKQUEST | 20-1711 | FY20 Shredding Services | 850.00 |
| WORKQUEST | 20-1712 | Shredding Services-2I04 | 61.00 |
| WORKQUEST | 20-1713 | FY20 Shredding Services | 775.00 |
| WORKQUEST | 20-1714 | FY20 Shredding Services | 200.00 |
| WORKQUEST | 20-1715 | FY20 Shredding Services | 2,950.00 |
| WORKQUEST | 20-1716 | FY20 Shredding Services | 1,110.00 |
| WORKQUEST | 20-1750 | Agency Bond Paper | 29,736.00 |
| WORKQUEST | 20-1802 | Administrative Assistant II | 33,304.48 |
| X CLEANING PROFESSIONALS, LLC | 20-1624 | 2H90 Cleaning Svcs (COVID-19) | 160.00 |
| XEROX CORPORATION | 20-0102 | IGEN4 Toner | 2,500.00 |
| XEROX CORPORATION | 20-0171 | IGEN Supplies | 3,704.00 |
| XEROX CORPORATION | 20-0403 | Xerox XPAF Hot Software Annual | 2,280.00 |
| XEROX CORPORATION | 20-0721 | Software Maintenance - Design | 4,950.00 |
| ZIEGNER TECHNOLOGIES INC | 20-0234 | FY20 Abila SW Maintenance | 3,793.00 |
| ZOHO CORPORATION | 20-0137 | ManageEngine maint and support | 3,103.20 |