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Texas Comptroller's Public Contract Listing and DIR SOW's
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 |
|---|---|---|---|
| 4IMPRINT INC | 24-1995 | FY24 - Tablecloth | 195.57 |
| Abundans Information Technology LLC | 24-0756 | GRAMMARLY FY24 IARS | 810.00 |
| Abundans Information Technology LLC | 24-0315 | FY24 Grammarly Bus Teams Subsc | 816.10 |
| ACCLIVITY PERFORMANCE INC | 24-1409 | CPA Leadership Institute | 30,400.00 |
| ADVANCE MICRO SOLUTIONS | 24-0775 | ETC Software 2024 | 237.00 |
| AGISSAR CORPORATION | 24-1290 | 3N Quantum DS Consumable 19 | 513.43 |
| AGISSAR CORPORATION | 24-0653 | Renewal Mail Equipment Maint. | 5,202.00 |
| AGISSAR CORPORATION | 24-1627 | FY24 Quantum DS Maintenance AG | 8,794.00 |
| AHI ENTERPRISES, LLC | 24-0804 | Ergonomic Office Chair | 489.00 |
| AICPA DUES | 24-1284 | 3A FY24 AICPA Membership Renew | 350.00 |
| ALLIANT INSURANCE SERVICES, INC. | 24-0978 | ALLIANT INSURANCE WORKERS COMP | 7,008.54 |
| ALLSAFE SECURITY MONITORING LTD | 24-0039 | Allsafe Security Renewal | 1,320.00 |
| ALTA LANGUAGE SERVICES INC | 24-1057 | Language Assmt Testing Svc IVR | 55.00 |
| ALTAIR ENGINEERING INC | 24-1307 | FY24 ALTAIR/DATAWATCH SW | 4,248.00 |
| AMARILLO ASSOCIATION OF REALTORS | 24-0154 | Amarillo Assoc. of Realtors | 780.75 |
| AMC COMPANY | 24-0815 | FY24 AMC Jewelry Appraisal | 500.00 |
| AMERICAN BANKRUPTCY INSTITUTE | 24-1332 | ABI Membership - Murl Miller | 125.00 |
| AMERICAN COLLEGE OF SPORTS MEDICINE | 24-0284 | ACSM Membership-Hudson | 110.00 |
| AMERICAN PAYROLL INSTITUTE INC | 24-1437 | 3H FY2 APA Membership Renewal | 299.00 |
| AMERICAN PAYROLL INSTITUTE INC | 24-1109 | 3H FY24 PayrollComplianceTrain | 580.00 |
| ANCHOR COMPUTER INC | 24-0627 | 2B NCOA Total Records Read | 14,000.00 |
| ANGEL ARMOR, LLC | 24-1460 | Body Armor w/ Rifle Plates | 3,889.00 |
| ANGEL ARMOR, LLC | 24-0977 | Body Armor w/ Rifle Plates | 5,867.22 |
| ANN S WINN-MUELLER | 24-1616 | Speech Recognition Software | 590.00 |
| APPEON INC | 24-0834 | FY24 PowerBuilder CloudPro | 7,950.00 |
| APPRAISAL INSTITUTE | 24-0102 | Appraisal Institute Ann Dues | 1,540.00 |
| ARCH INSURANCE COMPANY | 24-0451 | NY DISAB PD FAM LV COVERAGE | 11,235.69 |
| ARMSTRONG TRANSFER & STORAGE CO INC | 24-1935 | SFA Move | 38,063.56 |
| ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | 24-1002 | Liability Insurance | 38,766.00 |
| ARTICULATE GLOBAL LLC | 24-0171 | Articulate 360E-Learn SW SPD | 1,945.56 |
| ARTICULATE GLOBAL LLC | 24-1181 | Articulate 360 Cloud SW | 31,477.50 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 24-0343 | ACFE Membership Renewal-Mitro | 245.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 24-0492 | ACFE Membership Renewal | 245.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 24-1047 | ACFE Membership Renewal | 245.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 24-1162 | ACFE Membership Fees-Watt | 245.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 24-0652 | FY24 3A ACFE Membership | 490.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 24-1883 | ACFE Mmbrshp--Sanchez Anderson | 490.00 |
| ASSOCIATION OF ENERGY ENGINEERS | 24-0839 | Membership Renewal - AEE FY24 | 245.00 |
| ASSOCIATION OF GOVERNMENT ACCOUNTANTS | 24-0561 | 3A FY24 AGA Membership Renewal | 110.00 |
| ASSOCIATION OF RECORDS MANAGERS & | 24-1923 | ARMA MEMBERSHIP CURT B. | 215.00 |
| ASSOCIATION ON HIGHER EDCUATION AND DISA | 24-1639 | Ahead In TX Spring 2024 Conf | 225.00 |
| ASTD PUBLISHING SERVICE | 24-1094 | ATD CTPD Recertification Weeks | 200.00 |
| ASTD PUBLISHING SERVICE | 24-0375 | NATD Mbrshp FY24 All PD Mgmt | 867.00 |
| AT&T | 24-1494 | FY24 AT&T Unlmt Data for MIFI | 455.88 |
| AT&T | 24-0920 | FY24 AT&T High Speed Internet | 1,416.00 |
| AT&T | 24-0354 | Disaster Recovery Analog Line | 2,459.89 |
| AUSTIN ASSOCIATION FOR FINANICAL PROFESS | 24-1648 | AAFP Membership FY 2024 | 1,150.00 |
| AUSTIN BAR ASSOCIATION | 24-1637 | ABA 2024 Section Memberships | 100.00 |
| AUSTIN BAR ASSOCIATION | 24-1457 | ABA Section Membership 2024 | 320.00 |
| AUSTIN BAR ASSOCIATION | 24-1227 | UT CLE March 22nd 2024 | 1,350.00 |
| AUSTIN BAR ASSOCIATION | 24-0073 | 2024 ABA Group Membership | 3,250.00 |
| AUSTIN MOMS BLOG LLC | 24-1740 | Booth / Exhibit | 550.00 |
| AXWAY INC | 24-1256 | FY24 Axway SW Maint Rebid | 305.88 |
| BARCOM TECHNOLOGY SOLUTIONS | 24-1085 | FY24 - Variphy PRO SW Subscrip | 27,570.00 |
| BASTROP CHAMBER OF COMMERCE | 24-0163 | Bastrop County Health Fair | 220.00 |
| BENNY SWAN DBA SWAN ELECTRICAL SERVICE | 24-1249 | 2H19 Relo-Electric Disconnect | 305.00 |
| BENNY SWAN DBA SWAN ELECTRICAL SERVICE | 24-1115 | Electrical Work Tyler 2I50 | 2,052.00 |
| BETA SYSTEMS SOFTWARE OF NORTH AMERICA | 24-1031 | FY24 Operlog Maint Renewal | 8,437.27 |
| BLR DIGITAL, LLC | 24-1182 | Petro Visual Software | 12,500.00 |
| BMC SOFTWARE INC | 24-0318 | FY24 - ISPW Source Code Mgmt S | 38,700.00 |
| BMP RACKMOUNT SOLUTIONS LLC | 24-0743 | IDP PRINTER CLEANING CARD KIT | 119.98 |
| BOYS & GIRLS CLUBS IN TEXAS | 24-0935 | Exhibit Booth | 500.00 |
| BRAZORIA COUNTY BOARD OF REALTORS | 24-0353 | Brazoria County BOR | 1,020.00 |
| BRIGHTMARKET LLC | 24-1615 | Cost of Capitol Navigator | 2,576.00 |
| BRINK'S INCORPORATED | 24-0784 | FY24 Armored Car Service - 3N | 7,168.20 |
| CALDWELL COUNTRY CHEVROLET II LLC | 24-1585 | 6C Mail Ops Cargo Van | 37,720.00 |
| CANON USA INC | 24-1667 | 2H19 Relo-Canon Remove/Deliver | 215.00 |
| CAP FLEET UPFITTERS | 24-1922 | RADIO REMOVAL-GONZALEZ | 337.00 |
| CAP FLEET UPFITTERS | 24-1951 | Removal Radio, Antenna-FROH | 337.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 24-1979 | Linkedin Learnins_CIS | 1,086.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 24-1054 | LinkedIn Learning FY24 | 1,448.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 24-1722 | TeamMate Software Licenses | 2,425.26 |
| CARAHSOFT TECHNOLOGY CORPORATION | 24-0779 | Dell Boomi Prof Services | 5,300.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 24-0287 | EZProtect SF Scan Cloud Subscr | 11,024.73 |
| CARAHSOFT TECHNOLOGY CORPORATION | 24-0261 | Silo Browser Authentic8 FY24 | 13,670.40 |
| CARAHSOFT TECHNOLOGY CORPORATION | 24-0271 | Mulesoft Solution Architect | 20,320.80 |
| CARAHSOFT TECHNOLOGY CORPORATION | 24-1177 | FY24 SAP BOBJ Upgrade Services | 23,200.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 24-1626 | FY24 SAP BOBJ Addtl Services | 23,200.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 24-0782 | GOV Delivery | 47,049.01 |
| CARAHSOFT TECHNOLOGY CORPORATION | 24-1785 | Talent Acq Job Postings Svcs | 49,814.81 |
| CARAHSOFT TECHNOLOGY CORPORATION | 24-0351 | OWN Licenses - SalesForce | 49,918.01 |
| CARLA J SCHAEFER | 24-1365 | Tablecloths with Agy Seal | 861.45 |
| CCH INCORPORATED | 24-0487 | 3H FY24 Payroll Mgmt Guide | 2,547.05 |
| CDW GOVERNMENT INC | 24-1993 | Active HMDI Cables May '24 | 150.90 |
| CDW GOVERNMENT INC | 24-1815 | FY24 HDMI Cables | 364.26 |
| CDW GOVERNMENT INC | 24-1590 | Bush Bldg Mounting Kits | 397.46 |
| CDW GOVERNMENT INC | 24-0308 | Monitor | 400.11 |
| CDW GOVERNMENT INC | 24-1122 | Power Supply (Forensic UPS) | 515.76 |
| CDW GOVERNMENT INC | 24-1061 | FY24 Cisco Wall Mounts | 563.20 |
| CDW GOVERNMENT INC | 24-0739 | LBJ 1011 MONITOR | 773.67 |
| CDW GOVERNMENT INC | 24-1991 | FY24 - Jabra Headset | 889.85 |
| CDW GOVERNMENT INC | 24-0531 | 2H Brother Paper | 1,462.00 |
| CDW GOVERNMENT INC | 24-1754 | FY24 Headset Order | 1,779.70 |
| CDW GOVERNMENT INC | 24-0593 | FY24 MobaXterm Maintenance | 2,480.00 |
| CDW GOVERNMENT INC | 24-1945 | TV Monitor and Mount | 5,729.22 |
| CDW GOVERNMENT INC | 24-0670 | FY24 ServiceNow Learning Creds | 10,925.00 |
| CDW GOVERNMENT INC | 24-1362 | Jabra Hands Free Headsets | 10,960.00 |
| CDW GOVERNMENT INC | 24-1828 | FY24 - Headsets | 10,960.00 |
| CDW GOVERNMENT INC | 24-1059 | FY24 Headset Order | 11,442.00 |
| CDW GOVERNMENT INC | 24-0525 | FY24 May Headset Order | 11,736.85 |
| CDW GOVERNMENT INC | 24-0740 | FY24 - F5 BIG - IP SW Support | 16,240.00 |
| CDW GOVERNMENT INC | 24-0675 | INF- Conference Room Phone Rep | 22,175.01 |
| CDW GOVERNMENT INC | 24-0662 | INF Network UPS Power | 22,356.91 |
| CDW GOVERNMENT INC | 24-0731 | FY24 Phire Subscr SW Treasury | 23,799.65 |
| CDW GOVERNMENT INC | 24-1929 | INF Network UPS Field Offices | 47,901.35 |
| CELLCO PARTNERSHIP | 24-1845 | FY24 - Case & Pixel | 25.99 |
| CELLCO PARTNERSHIP | 24-1283 | Air Cards | 2,112.00 |
| CELLCO PARTNERSHIP | 24-1478 | FY24 Verizon Cases & Chargers | 2,619.20 |
| CELLCO PARTNERSHIP | 24-1283 | FY24 Vrzn Rob Field Ofc Mifi | 16,867.56 |
| CENTRAL TEXAS HUMAN MANAGEMENT ASSOCIATI | 24-1658 | Centex SHRM Annual Conference | 500.00 |
| CENTURYLINK COMMUNICATIONS LLC | 24-1296 | Conference Calls | 50.00 |
| CENVEO WORLDWIDE LIMITED | 24-1965 | 1099Q Envelopes | 1,655.70 |
| CENVEO WORLDWIDE LIMITED | 24-0795 | Agency Envelopes - 9 X 12 | 3,009.26 |
| CENVEO WORLDWIDE LIMITED | 24-1978 | Agency Envelopes 92-119 | 4,423.75 |
| CENVEO WORLDWIDE LIMITED | 24-1043 | Agency Envelopes 92-678 1/2024 | 4,684.00 |
| CENVEO WORLDWIDE LIMITED | 24-1938 | Agency Envelopes | 5,000.00 |
| CENVEO WORLDWIDE LIMITED | 24-1033 | Agency Envelopes 92-119 09-23 | 5,829.50 |
| CENVEO WORLDWIDE LIMITED | 24-1247 | Agency Envelopes | 8,036.00 |
| CENVEO WORLDWIDE LIMITED | 24-1407 | Agency Envelopes 92-678 9/23 | 10,570.00 |
| CENVEO WORLDWIDE LIMITED | 24-0421 | Agency Envelopes 92-678 | 13,116.00 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | 24-0388 | FY24 Spectrum Cable TV Rusk | 1,800.00 |
| CHMURA ECONOMICS & ANALYTICS | 24-0894 | Data Analytics Software Rebid | 16,500.00 |
| Cima Solutions Group, LLC | 24-1390 | KnowBe4 Course Modification | 3,150.00 |
| Cima Solutions Group, LLC | 24-0966 | Agencywide Cyber Trng 2V | 32,656.53 |
| Cisco Systems Inc | 24-0485 | FY24 Cisco Webex MS Team SW | 4,894.83 |
| Citibank Corp Agency & Trust | 24-FEB | PCard Feb FY24 | 42.99 |
| Citibank Corp Agency & Trust | 24-MARCH | PCard FY24 March | 42.99 |
| Citibank Corp Agency & Trust | 24-JAN | PCard Jan FY24 | 70.94 |
| Citibank Corp Agency & Trust | 24-MAY | PCard May FY24 | 70.94 |
| Citibank Corp Agency & Trust | 24-OCT | PCard Oct FY24 | 70.94 |
| Citibank Corp Agency & Trust | 24-SEPT | PCard Sept FY24 | 98.89 |
| Citibank Corp Agency & Trust | 24-DEC | PCard Dec FY24 | 98.89 |
| Citibank Corp Agency & Trust | 24-JAN | PCard Jan FY24 | 120.00 |
| Citibank Corp Agency & Trust | 24-MARCH | PCard March FY24 | 120.00 |
| Citibank Corp Agency & Trust | 24-NOV | PCard Nov FY24 | 120.00 |
| Citibank Corp Agency & Trust | 24-APRIL | PCard April FY24 | 126.84 |
| Citibank Corp Agency & Trust | 24-MARCH | PCard FY24 March | 220.00 |
| Citibank Corp Agency & Trust | 24-DEC | PCard Dec FY24 | 250.00 |
| Citibank Corp Agency & Trust | 24-SEPT | PCard Sept FY24 | 325.00 |
| Citibank Corp Agency & Trust | 24-SEPT | PCard Sept FY24 | 350.00 |
| Citibank Corp Agency & Trust | 24-OCT | PCard Oct FY24 | 360.00 |
| Citibank Corp Agency & Trust | 24-NOV | PCard Nov FY24 | 375.00 |
| Citibank Corp Agency & Trust | 24-MAY | PCard May FY24 | 420.00 |
| Citibank Corp Agency & Trust | 24-APRIL | PCard April FY24 | 459.00 |
| Citibank Corp Agency & Trust | 24-MARCH | PCard FY24 March | 549.00 |
| Citibank Corp Agency & Trust | 24-APRIL | PCard April FY24 | 600.00 |
| Citibank Corp Agency & Trust | 24-NOV | PCard Nov FY24 | 641.99 |
| Citibank Corp Agency & Trust | 24-JAN | PCard Jan FY24 | 725.00 |
| Citibank Corp Agency & Trust | 24-OCT | PCard Oct FY24 | 725.00 |
| Citibank Corp Agency & Trust | 24-SEPT | PCard Sept FY24 | 773.98 |
| Citibank Corp Agency & Trust | 24-JAN | PCard Jan FY24 | 900.00 |
| Citibank Corp Agency & Trust | 24-FEB | PCard FY24 Feb | 1,514.20 |
| Citibank Corp Agency & Trust | 24-APR | PCard April FY24 | 2,849.22 |
| Citibank Corp Agency & Trust | 24-DEC | PCard Dec FY24 | 11,378.93 |
| Citibank Corp Agency & Trust | 24-SEPT1 | PCard Sept FY24 | 11,805.38 |
| Citibank Corp Agency & Trust | 24-NOV | PCard Nov FY24 | 17,024.90 |
| Citibank Corp Agency & Trust | 24-OCT | PCard Oct FY24 | 24,055.29 |
| Citibank Corp Agency & Trust | 24-SEPT | PCard Sept FY24 | 24,702.60 |
| Citibank Corp Agency & Trust | 24-MARCH | FY24 PCard March | 24,902.65 |
| Citibank Corp Agency & Trust | 24-JAN | PCard Jan FY24 | 32,133.86 |
| Citibank Corp Agency & Trust | 24-FEB | PCard Feb FY24 | 32,250.11 |
| Citibank Corp Agency & Trust | 24-MAY | PCard May FY24 | 35,816.26 |
| Citibank Corp Agency & Trust | 24-APRIL | PCard FY24 April | 38,416.29 |
| CITY OF AUSTIN | 24-1675 | Austin PD Alarm Fee for DC | 110.00 |
| CITY OF WACO CONVENTION CENTER | 23-1128 | RADIO COMMUNC ACCESS CITY WACO | 120.00 |
| COHEN & COMPANY LTD | 24-1970 | FY24 ABEL AUDIT | 22,500.00 |
| COHEN & COMPANY LTD | 24-1567 | Independent Auditor - TTPF | 25,600.00 |
| COMED | 24-1570 | FY24 Electricity Service-2171 | 540.00 |
| COMPONENT SOURCE | 24-1888 | FY24 Componentone Winforms | 2,139.65 |
| COMPTROLLER OF PUBLIC ACCOUNTS | 24-1198 | Fleet Management Software | 217.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | 24-1018 | FY24 SPD Mail Services | 6,200.00 |
| CONVERGEONE INC | 24-0924 | INF REV ACCT CALABRIO LICENSE | 14,120.40 |
| CONVERGEONE INC | 24-0664 | FY24 Calabrio AQM Licenses | 14,799.12 |
| CONVERGEONE INC | 24-0553 | Intrado E911 Services | 24,354.00 |
| CONVERGEONE INC | 24-1012 | CALABRIO CALL RECORDING MAINTE | 40,534.65 |
| CORBETT TECHNOLOGY SOLUTIONS, INC. | 24-0226 | LBJ 1st FL GYM S2 ACCESS CNTRL | 8,788.60 |
| COTHRON SAFE AND LOCK COMPANY INC | 24-0115 | 3N FY24 Locksmith Services | 198.00 |
| CPAPERLESS LLC DBA SAFESEND | 24-0980 | FY24 TicTie-Calculate Renewal | 1,296.00 |
| CPS HUMAN RESOURCE SERVICES | 24-0882 | FY24 CPS Vendor Training | 6,400.00 |
| CRITICAL START LLC | 24-0251 | Sectigo Certificate | 23,410.00 |
| CUMMINS-ALLISON CORPORATION | 24-1351 | Cummins Allison | 465.00 |
| CUMMINS-ALLISON CORPORATION | 24-0885 | MAINTENANCE COIN/CURRENCY SCAN | 1,840.00 |
| CUMMINS-ALLISON CORPORATION | 24-1447 | Renew Cummins Allison | 5,707.00 |
| CYBERONE LLC | 24-0251A | Sectigo Installation Agent | 9,467.45 |
| DANA SAFETY SUPPLY INC | 24-0453 | Magntc Microphones for Radios | 581.00 |
| DANA SAFETY SUPPLY INC | 24-1931 | Radios Antenna COAX Removal | 3,360.00 |
| DANA SAFETY SUPPLY INC | 24-1687 | FLEET RADIO INSTALLATIONS | 5,700.00 |
| DANA SAFETY SUPPLY INC | 24-1981 | Police Lights-Fleet Trucks | 11,975.44 |
| DATA GOVERNANCE PROFESSIONALS ORG | 24-1086 | FY24 DGPO Annual Membership | 250.00 |
| DATABANK IMX | 24-0792 | Aqurit AQ2 Chckdeposit SWMaint | 3,144.75 |
| DATABANK IMX | 24-0204 | FY24Hyland OnBase Train Subscr | 8,100.00 |
| DEA Specialties Co., Inc. | 24-1949 | LBJ 113 Partition Wall | 24,967.00 |
| DEBORA WITT JONES | 24-1959 | 15 yr Service Awards | 1,092.50 |
| DEBORA WITT JONES | 24-1936 | 20 Year Service Awards | 1,105.00 |
| DELL MARKETING LP | 24-0246 | FY24 BMC Control-M Training | 7,801.20 |
| DELL MARKETING LP | 24-0742 | FY24 BOOMI OKTA TXSMARTBUY | 47,173.94 |
| DEPT OF INFORMATION RESOURCES | 24-0950 | DIR STS | 36,000.00 |
| DEPT OF INFORMATION RESOURCES | 23-1339 | PTAD TX.GOV LANDING PAGE | 37,371.73 |
| DEQUE SYSTEMS INC | 24-0348 | FY24 Axe DevTools 15 Users | 7,500.00 |
| DIRECTORY PUBLISHING LTD | 24-0851 | FY24 Texas Media Directory | 727.50 |
| DIVINE IMAGING INC | 24-1974 | Tires for Hand Truck FY24 | 100.48 |
| DIVINE IMAGING INC | 24-1638 | Police Light Mounting Tape | 102.76 |
| DIVINE IMAGING INC | 24-0358 | Padding Compound for Print Ops | 113.04 |
| DIVINE IMAGING INC | 24-0147 | Plotter Bond Paper | 156.90 |
| DIVINE IMAGING INC | 24-1672 | Combo Key Lock Box-FIeld Mgt | 187.45 |
| DIVINE IMAGING INC | 24-1930 | FY24 Supplies- Bubble Mailers | 357.05 |
| DIVINE IMAGING INC | 24-0638 | Bubble Wrap - Ship Comp Equip | 687.24 |
| DIVINE IMAGING INC | 24-1911 | FY24 SUPPLIES-BUBBLE MAILERS | 739.90 |
| DIVINE IMAGING INC | 24-1666 | Shredder-IRS requirement | 1,403.31 |
| DLT SOLUTIONS LLC | 24-0508 | FY24 DLT Solutions | 3,500.00 |
| DODGE DATA AND ANALYTICS | 24-0172 | Dodge Data and Analytics eDeli | 10,764.79 |
| DOWN SYNDROME GUILD OF DALLAS | 24-0606 | EXHIBIT BOOTH | 500.00 |
| DREAM RANCH LLC | 24-1174 | FY24 Supplies - Writing Pads | 426.25 |
| DREAM RANCH LLC | 24-1855 | FY24 Supplies - Writing Pads | 511.50 |
| DRIVERS LICENSE GUIDE CO | 24-1758 | ID Checking Guide FY24 | 772.50 |
| DUDLEY LAND COMPANY | 24-0092 | FY24 DUDLEY LANDMAN S | 1,256.88 |
| EDUCATION SERVICE CENTER REGION XIII | 24-0291 | Exhibit Booth | 600.00 |
| ELIXIR TECHNOLOGIES CORPORATION | 24-0673 | Elixir Pro Software - Renewal | 5,148.00 |
| ENERGY INTELLIGENCE GROUP INC | 24-1932 | Energy Publications | 8,326.00 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 24-0418 | ESRI Services Credits - EEAP | 32,844.50 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 24-1894 | ESRI Service Credits - EEAP | 32,844.50 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 24-0136 | Service Credits | 34,456.50 |
| EOTP LLC | 24-1196 | Emergency Medical Responder | 8,825.00 |
| ERAD GROUP, INC. | 24-1427 | ERAD USB MAGSTRIPE READERS | 560.00 |
| ERAD GROUP, INC. | 24-0840 | ERAD ACESS ANNUAL RENEWAL FY24 | 3,500.00 |
| ERI ECONOMIC RESEARCH INSTITUTE | 24-0297 | Salary Survey Database | 4,989.00 |
| Esolvit Inc. | 24-1914 | 909-04 FY24 VENU MADHAV PEDDU | 69,440.00 |
| EXALATE NV | 24-1240 | FY24 EXALATE SN ISSUE SYNC | 11,340.00 |
| EXECUTIVE INFORMATION SYSTEMS, LLC | 24-0200 | FY24 SAS PC Bundle Rebid | 17,043.90 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT INC | 24-0386 | Exhibitor at Conference | 400.00 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT INC | 24-0766 | FY24 EWTG Annual Conf Reg | 5,800.00 |
| EXPRESSIVE T-SHIRTS INC | 24-1242 | CMBL Marketing Clothing | 222.70 |
| FAIRFAX IMAGING | 24-1919 | 3N FY24 FAIRFAX FUNCTIONALITY | 11,000.00 |
| FASTENAL CO | 24-1623 | Police Line Barracade Tape | 139.36 |
| FASTENAL CO | 24-0717 | FY24 SUPPLIES-STAPLERS | 159.75 |
| FASTENAL CO | 24-1449 | FY24 Supplies Manual Staplers | 159.75 |
| FASTENAL CO | 24-1274 | FY24 Supplies - Manual Stapler | 213.00 |
| FASTENAL CO | 24-1160 | FY24 Supplies-Box Sealing Tape | 405.00 |
| FBI LAW ENFORCEMENT EXECUTIVE | 24-1650 | Command Leadership Institute | 795.00 |
| FBI LAW ENFORCEMENT EXECUTIVE | 24-1912 | FBI-EXEC LEADERSHIP INSTITUTE | 795.00 |
| FEDERAL EXPRESS CORP | 24-0985 | Freight/Courier | 17.38 |
| FEDERATION OF TAX ADMINISTRATORS | 24-1660 | FTA Motor Fuel PAC Region Conf | 475.00 |
| FEDERATION OF TAX ADMINISTRATORS | 24-1553 | FTA MOTOR FUEL TAX CONFERENCE | 625.00 |
| FLORES AND ASSOCIATES | 24-1473 | FY24 BAUM FOLDER MAINTENANCE | 8,690.00 |
| FORM IO LLC | 24-1153 | FY24 Form.IO Subscription | 27,645.00 |
| FREEDOM OF INFORMATION FOUNDATION OF TEX | 24-0148 | FOIFT State Conference-Group | 900.00 |
| FREEIT DATA SOLUTIONS INC | 24-0137 | FY24 ME ADAudit and PatchConn | 11,349.65 |
| FREEIT DATA SOLUTIONS INC | 24-0884 | FY24STRONGPOINT CHG MGMT CLDSW | 21,007.55 |
| G T DISTRIBUTORS INC | 24-1767 | Police Velcro Patches - Armor | 462.00 |
| G T DISTRIBUTORS INC | 24-0842 | NEW POLICE UNIFORM PATCHES | 632.00 |
| G T DISTRIBUTORS INC | 24-1625 | Policew Uniforms | 2,032.84 |
| G T DISTRIBUTORS INC | 24-0899 | FM24 Ammo Order | 4,909.60 |
| GAIN INNOVATION, LLC | 24-0197 | FY24 Twilio MFA Svc (Sept/Oct) | 2,000.00 |
| GAIN INNOVATION, LLC | 24-1309 | Twilio MFA Services | 14,266.50 |
| GETTY IMAGES US INC | 24-0783 | IStock/Getty Images | 4,300.00 |
| GLOBAL EQUIPMENT COMPANY | 24-1128 | 3A Water/Fire Resist Cabinets | 7,836.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 24-0293 | FY24 GFOA Membership Renewal | 250.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 24-0631 | 3A FY24 GFOA Membership David | 250.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 24-1564 | 3K/3L FY24 GFOA Membership | 500.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 24-1595 | 3A FY24 CAFR Application Fee | 1,150.00 |
| Greater Fort Worth Assn of Realtors Inc | 24-0381 | Gtr Ft. Worth Assoc of Realtor | 861.72 |
| GTS TECHNOLOGY SOLUTIONS INC | 24-0860 | Tech Team Cables | 16.00 |
| GTS TECHNOLOGY SOLUTIONS INC | 24-0859 | Wireless Mice | 272.64 |
| GTS TECHNOLOGY SOLUTIONS INC | 24-1994 | FY24 - Panorama FIN Antennas | 299.22 |
| GTS TECHNOLOGY SOLUTIONS INC | 24-1255 | Flash Drives 32GB | 879.80 |
| GTS TECHNOLOGY SOLUTIONS INC | 24-1463 | Panorama Radio Fin Antennas | 1,172.72 |
| GTS TECHNOLOGY SOLUTIONS INC | 24-1909 | VMware Horizon View SW | 9,787.95 |
| HARRIS COUNTY DEPT OF EDUCATION | 24-1340 | EXHIBIT BOOTH | 350.00 |
| HEALTH AND HUMAN SERVICES COMMISSION | 24-1988 | #10 Window Envelope | 366.98 |
| HEALTH AND HUMAN SERVICES COMMISSION | 24-1400 | W2 Forms and Env 92-103 | 1,178.39 |
| HEALTH AND HUMAN SERVICES COMMISSION | 24-1943 | Form 69-318 P | 1,475.20 |
| HEALTH AND HUMAN SERVICES COMMISSION | 24-0417 | Form 69-300-P 05/2024 | 1,802.94 |
| HEALTH AND HUMAN SERVICES COMMISSION | 24-0986 | Form 01-300P - 11/2023 | 1,988.38 |
| HEALTH AND HUMAN SERVICES COMMISSION | 24-1946 | Form | 4,409.68 |
| HEALTH AND HUMAN SERVICES COMMISSION | 24-1350 | IAC FY24 HHSC Printing | 5,000.00 |
| HEALTH AND HUMAN SERVICES COMMISSION | 24-0144 | 2025 IFTA Decals | 27,945.00 |
| HI ED INC | 24-1006 | FY24 Apple Mac Repair | 1,000.00 |
| HOUSTON AREA ACFE CHAPTER | 24-0087 | Houston ACFE Fraud Conference | 500.00 |
| HOUSTON MUSEUM NATURAL SCIENCE | 24-1983 | Houston Museum Tickets 2I01 | 1,280.00 |
| I B M CORP | 24-1298LSD | Data Storage Lease Extension | 6,522.22 |
| I B M CORP | 24-1298LSA | Data Storage Lease extension | 7,063.26 |
| I B M CORP | 24-1197 | Decommission Dell/EMC Data Dom | 14,300.54 |
| I B M CORP | 24-0507 | Shared Services IBM WAS Env St | 38,250.00 |
| ICAUGHT INCORPORATED | 24-1738 | HUB Scanner Maint Warranty | 4,167.88 |
| IDMWORKS LLC | 24-0470 | IDMWorks RACF Connector SW | 11,236.00 |
| ILEAD CONSULTING & TRAINING | 24-1354 | FY24 CLI Leadership Challenge | 9,681.00 |
| ILEAD CONSULTING & TRAINING | 24-1858 | FY24 LI Leadership Chall Wkshp | 20,000.00 |
| INDEED INC | 24-1681 | TA JOB POSTING-INDEED, INC | 182.83 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 24-1720 | FY24 ISACA Membership Renewal | 830.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 24-0955 | 2024 ISACA Membership Renewals | 1,275.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 24-1000 | 2024 ISACA Membership Renewal | 1,615.00 |
| INFOUSA MARKETING INC | 24-0902 | Online Database INFOUSA | 2,485.00 |
| INSTITUTE OF INTERNAL AUDITORS | 24-1608 | CPA IIA Membership Renewal | 1,440.00 |
| INTERNATIONAL ASSN OF ASSESSING OFFICERS | 24-1746 | IAAO Course 402 | 2,625.00 |
| INTERNATIONAL ASSN OF ASSESSING OFFICERS | 24-0158 | 2024 IAAO Memberships | 4,190.13 |
| INTERNATIONAL FUEL TAX AGREEMENT | 24-1105 | IFTA Membership Dues | 17,000.00 |
| INTERSECTIONS LLC | 24-1907 | Identity Defense Tool | 1,920.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 24-1725 | FY24 Shredding Services - 2I71 | 400.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 24-1726 | FY24 Shredding Services - 2I70 | 400.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 24-1724 | FY24 Shredding Services - 2I71 | 450.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 24-1727 | FY24 Shredding Services - 2I72 | 600.00 |
| ISC2 INC | 24-1176 | FY24 ISC2 Membership Renewal | 125.00 |
| ITEXICO LLC | 24-0599 | FY24 PAL-EBM Training | 447.50 |
| JACOST LLC | 24-1969 | Automated Paper Cutter | 38,500.00 |
| JACQUELINE MARIE BENTON | 24-0683 | Writing Services | 9,999.99 |
| JAMF HOLDINGS INC | 24-1159 | FY24 JAMF300 Course | 2,500.00 |
| JETBRAINS AMERICAS INC | 24-0070 | CYNOMODB SW SUBSCRIPTION FY24 | 490.00 |
| JETBRAINS AMERICAS INC | 24-0720 | JetBrains SW Subscription FY24 | 2,168.76 |
| JFROG INC | 24-0121 | FY24 JFrog Artifactory Pro X | 21,500.00 |
| JL EVENT PRO LLC | 24-1634 | Texas Homeschool Expo 2024 | 500.00 |
| KAMBRIAN CORPORATION | 24-0821 | Checklist Buddy for Bitbucket | 297.61 |
| KAMBRIAN CORPORATION | 24-0831 | Bitbucket Data Center Licenses | 2,287.90 |
| KATHERINE WOLLER | 24-1644 | 2H-PAYTOTHEORDERSTAMP(CNEED) | 4,449.40 |
| KEN OWEN & ASSOCIATES LP | 24-0632 | Court Reporter for Hearing | 552.00 |
| KEN OWEN & ASSOCIATES LP | 24-1329 | Audio Reporting Transcription | 949.50 |
| KEY CODE MEDIA INC | 24-1270 | FY24 CIS Video Storage Maint | 3,331.00 |
| KNIGHT SECURITY SYSTEMS | 24-1968 | 2H05 Security Uninstall Servic | 1,565.57 |
| KNOWLEDGEHUT INC | 24-0467 | FY24 Mongo DB Admin Training | 5,600.00 |
| KST DATA INC. | 24-0808 | FY24 Supplies - Epson Toner | 105.84 |
| KST DATA INC. | 24-1554 | HP PRINTER INK-C6602A | 185.76 |
| KST DATA INC. | 24-0746 | HP Q2344 INK CARTRIDGES | 260.82 |
| KST DATA INC. | 24-1939 | FY24 EPSON Toner Magenta | 266.50 |
| KST DATA INC. | 24-1601 | HP Printer Ink | 278.64 |
| KST DATA INC. | 24-1646 | FEEDER CONSUMABLE KIT | 388.88 |
| KST DATA INC. | 24-0385 | FY24 Epson Toners | 423.36 |
| KST DATA INC. | 24-0281 | HP Printer Ink | 547.56 |
| KST DATA INC. | 24-0872 | Agency Supply FY24 HP Toner | 654.35 |
| KST DATA INC. | 24-0413 | FY24 Supplies HP Toner | 1,603.50 |
| KST DATA INC. | 24-0279 | FY24 Supplies- HP Toner | 2,169.60 |
| KST DATA INC. | 24-1621 | FY24 Agency Toner | 6,577.40 |
| KST DATA INC. | 24-0004 | Agency HP Toners FY24 | 7,922.70 |
| KST DATA INC. | 24-1445 | FY24 Agency HP Toners | 13,843.32 |
| KST DATA INC. | 24-0320 | KODAK SCANNER REFRESH | 31,997.81 |
| LARRY W. LAKE | 24-1765 | Exp. Witness - Larry Lake | 1,500.00 |
| LEARNING TREE INTERNATIONAL USA INC | 24-0887 | FY24 Learning Tree CPA PMO | 1,756.00 |
| LEARNING TREE INTERNATIONAL USA INC | 24-1745 | FY24 Learning Tree MB AC | 3,680.00 |
| LEARNING TREE INTERNATIONAL USA INC | 24-1678 | FY24 Learning Tree CSD | 5,104.00 |
| LEARNING TREE INTERNATIONAL USA INC | 24-0501 | FY24 Learning Tree May-June | 13,875.00 |
| LEARNING TREE INTERNATIONAL USA INC | 24-1603 | FY24 Learning Tree Feb-Apr | 14,534.00 |
| LEGISLATIVE BUDGET BOARD | 24-1453 | TFOA 2024 | 300.00 |
| LEIGH ANN THOMPSON | 24-0205 | FY24 Watch Appraisals | 5,000.00 |
| LEVELO MUSIC GROUP LLC | 24-1826 | Soundstripe | 4,999.99 |
| LEXIPOL LLC | 24-0642 | Emergency Care Attendant Prgrm | 668.80 |
| LEXISNEXIS ACCURINT | 24-1450 | FY24 Electronic Infomation | 600.00 |
| LEXISNEXIS ACCURINT | 24-1450 | FY24 LEXIS NEXIS ACCURINT | 37,479.96 |
| LONESTAR FORKLIFT 2017 USA | 24-1206 | Equipment Maintenance - DC | 4,000.00 |
| LONGHORN BLINDS OF AUSTIN, LLC | 24-0157 | Exec Room 114 Blinds | 14,890.00 |
| LONGHORN F&S INC | 24-1676 | Fire Extinguisher-Fleet Trucks | 1,911.00 |
| LONGHORN OFFICE PRODUCTS INC | 24-1192 | Date Stamp - Open Records | 60.00 |
| LONGVIEW AREA ASSOCIATION OF REALTORS | 24-0184 | Longview Area AOR | 1,417.00 |
| L-SOFT INTERNATIONAL INC | 24-0254 | FY24 ListServ SW Maint | 3,220.00 |
| LUBBOCK ASSOCIATION OF REALTORS | 24-1479 | Lubbock AOR | 920.00 |
| LYNN WILLS | 24-0162 | FY24 Training Lynn Wills | 3,000.00 |
| M&A GLOBAL CARTRIDGES | 24-1613 | FY24 Supplies Staple Removers | 42.48 |
| M&A GLOBAL CARTRIDGES | 24-1602 | Supplies-Jumbo paper clips | 58.80 |
| M&A GLOBAL CARTRIDGES | 24-1096 | Agency Supplies - Jumbo Clips | 98.00 |
| M&A GLOBAL CARTRIDGES | 24-1987 | Gold Notarial Seals (2.5" dia) | 114.00 |
| M&A GLOBAL CARTRIDGES | 24-0710 | FY24 SUPPLIES-DIVIDERS | 147.00 |
| M&A GLOBAL CARTRIDGES | 24-1118 | FY24 Supplies Calcltr Ribbon | 159.00 |
| M&A GLOBAL CARTRIDGES | 24-1717 | FY24 Supplies Data Ctr Labels | 584.40 |
| MACKINNEY SYSTEMS INC | 24-0663 | FY24 MACKINNEY RENEWAL | 12,425.00 |
| MACKINNEY SYSTEMS INC | 24-1472 | FY24 JES / VTAM MAINTENANCE | 15,280.00 |
| MARKTECK OF TEXAS LLC | 24-0937 | FY24 Supplies Box Sealing Tape | 446.40 |
| MARKTECK OF TEXAS LLC | 24-0993 | Office Supplies - DC Pkg Tape | 846.00 |
| MAZDA COMPUTER CORPORATION | 24-0970 | FY24 Mazda Renewal 0970 | 19,400.00 |
| MCCOY-ROCKFORD, INC. | 24-0695 | 2I51- Tyler Pick up of cabinet | 225.00 |
| MCCOY-ROCKFORD, INC. | 24-0684 | Brownsville Cabinet w/ Lock | 320.92 |
| MCCOY-ROCKFORD, INC. | 24-1897 | 2H19 Relo Cubicle Dismantle | 4,985.00 |
| MCCOY-ROCKFORD, INC. | 24-1980 | Exec Conference Room Tables | 10,186.50 |
| MCCOY-ROCKFORD, INC. | 24-1089 | 2I36 Houston N tear down | 16,985.00 |
| MCCOY-ROCKFORD, INC. | 24-1947 | Distribution Center Modular | 39,969.40 |
| MCCOY-ROCKFORD, INC. | 24-1895 | LBJ 113 Training Room Buildout | 41,147.47 |
| MCCOY-ROCKFORD, INC. | 24-1591 | 2H19 Relocation-Cubicle | 48,669.08 |
| MCELROY SULLIVAN MILLER & WEBER LLP | 24-1956 | MSMW-EXP WITN B Sullivan | 192.00 |
| MERRILL CONSULTANTS INC | 24-0244 | FY24 Merrill Renewal 0244 | 2,500.00 |
| MICROFILMWORLDCOM LLC | 24-1058 | Microfiche Reader Scanner | 4,499.00 |
| MID MOVING INC | 24-1259 | 2H05 Close- Moving Services | 9,725.00 |
| MID MOVING INC | 24-0727 | 2H19 Relo-Moving Services | 9,802.25 |
| MKW PERFORMANCE, LLC | 24-1976 | Vertical Wireless Mouse | 71.63 |
| MLK JANITORIAL | 24-0047-J | (Wichita Falls) Janitorial SVC | 1,925.00 |
| MOBILE COMMUNICATIONS AMERICA INC | 24-1665 | 2H19 Security Uninstall Servic | 1,059.49 |
| MOBILE COMMUNICATIONS AMERICA INC | 24-0384 | 2H99 Security Uninstall/instal | 3,590.23 |
| MOMENTIVE INC | 24-0195A | Additional SurveyMonkey licens | 250.00 |
| MOMENTIVE INC | 24-0194 | FY24 - SurveyMonkey | 28,890.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 24-1975 | Mouse Pad Wrist Rest | 16.11 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 24-0964 | Duo Wave Mouse Pad | 27.14 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 24-1056 | FY24 3N Canned Air Duster | 48.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 24-1612 | FY24 Supplies - Erasers | 98.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 24-1850 | 3A Shredder Oil | 102.31 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 24-0728 | FY24 Supplies-Batteries | 217.40 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 24-0471 | FY24 Supplies-AA/AAA Batteries | 221.60 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 24-1772 | Agency Supplies- Lgl Writ Pads | 326.25 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 24-1695 | FY24 Supplies-LGL Writing Pads | 350.25 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 24-0930 | FY24 SUPPLIES-EASEL PAPER | 422.16 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 24-0965 | FY24 Supplies- Steno Books | 828.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 24-1917 | Supplies | 1,511.80 |
| MOTOROLA SOLUTIONS INC | 24-1655 | Motorola Radio Replacement | 7,506.66 |
| MOTOROLA SOLUTIONS INC | 24-1925 | POLICE RADIOS FOR FLEET TRUCKS | 80,326.72 |
| MYTHICS, INC | 24-1569 | Oracle DB SW Maintenance | 14,796.62 |
| MYTHICS, INC | 24-0474 | Oracle Java Desktop | 20,748.00 |
| MYTHICS, INC | 24-0174 | Oracle SW Mtn 1T | 42,640.98 |
| NASEO | 24-0060 | NASEO Membership Renewal FY24 | 17,286.02 |
| NATIONAL ASSN OF STATE AUDITORS | 24-1662 | 3AUniformGuidance:2024Revision | 60.00 |
| NATIONAL ASSN OF STATE AUDITORS | 24-0661 | 3AFY24 NASACT Annual Conf Reg | 1,500.00 |
| NATIONAL ASSN OF STATE AUDITORS | 24-0866 | FY24 NASACT TECHNICAL SVCS | 2,500.00 |
| NATIONAL ASSN OF STATE AUDITORS | 24-0867 | 3A FY24 NASACT MEMBERSHIP | 5,800.00 |
| National Association of Bond Lawyers | 24-1440 | NABL Membership Due | 575.00 |
| NATIONAL ASSOCIATION OF COLLEGES AND EMP | 24-0761 | NACE Membership | 475.00 |
| NATIONAL ASSOCIATION OF CONVENIENCE STOR | 24-1656 | NACS Table Document | 1,199.00 |
| NATIONAL ASSOCIATION OF WOMEN BUSINESS O | 24-0812 | Exhibit Booth | 700.00 |
| NATIONAL AUTOMATED CLEARING HOUSE ASSOCI | 24-1276 | FY24 NACHA Membership Renewal | 1,399.00 |
| NATL. ASSN OF STATE TREASURERS | 24-1682 | NAST REGISTRATION | 2,190.00 |
| NATL. ASSN OF STATE TREASURERS | 24-1634 | 2024 - 2025 NAST Renewal | 22,855.00 |
| NETRONIX INTEGRATION | 24-1944 | LBJ 8th floor door repair | 475.00 |
| NETRONIX INTEGRATION | 24-1966 | LBJ 4th Floor Door Repair | 950.00 |
| NETRONIX INTEGRATION | 24-1614 | LBJ 4th floor door lock | 3,331.60 |
| NETRONIX INTEGRATION | 24-0419 | LBJ 1st Floor Gym S2 software | 4,500.00 |
| NETRONIX INTEGRATION | 24-1305 | S2 Card Reader Software | 5,429.00 |
| New Horizons Learning, LLC | 24-0802 | 3H FY24 ITIL Training Dvorak | 1,849.77 |
| New Horizons Learning, LLC | 24-0329 | FY24 New Horizons Training | 6,174.97 |
| New Horizons Learning, LLC | 24-1736 | FY24 New Horizons Business Pro | 9,437.74 |
| NTL ASSN OF GOV'T ARCHIVES & RECORDS ADM | 24-0374 | Nagara Membership Rm Staff | 178.00 |
| NWN CORPORATION | 24-0345 | FY24 Informacast Mnt | 8,801.00 |
| OKLAHOMA STATE DEPARTMENT OF HEALTH | 24-1263 | OK Workers Comp Ins | 1,817.00 |
| Olmsted-Kirk Paper Co | 24-1496 | Carnival Groove 80C FSC 26X40 | 671.35 |
| ON THE RECORD REPORTING & TRANSCRIPTION | 24-0764 | Court Reporter for Hearing | 1,025.00 |
| ON THE RECORD REPORTING & TRANSCRIPTION | 24-1003 | Audio Reporting Transcription | 1,530.00 |
| OPEN TEXT INC. | 24-0463 | FY24 EnCase Mobile Renewal | 1,624.78 |
| OPEN TEXT INC. | 24-1258 | EnCase Maint/Renewal FY24 | 9,626.31 |
| OPERATIONAL SUPPORT SERVICES INC | 24-1792 | TCOLE REQD Classes Online | 100.00 |
| OPEX CORPORATION | 24-0517 | FY24 Omation Slicer/Mail Extr | 11,624.40 |
| OPEX CORPORATION | 24-1475 | Opex Maintenance Support | 13,345.00 |
| ORRICK HERRINGTON & SUTCLIFFE LLP | 24-1244 | AS NEEDED OUTSIDE COUNSEL | 15,156.66 |
| PACER SERVICE CENTER | 24-0850 | Bankruptcy Court Doc Access | 9,200.00 |
| PASSAGE TECHNOLOGY | 24-1582 | Passage Tech SF Rollup Help SW | 2,060.04 |
| PERISCOPE INTERMEDIATE CORPORATION | 24-0069 | FY24 NIGP Subscrip Svc Rnwl | 20,040.60 |
| PERRY OFFICE PRODUCTS, INC. | 24-1693 | FY24 Supplies - Letter Opener | 17.60 |
| PERRY OFFICE PRODUCTS, INC. | 24-1024 | Office Supplies - Dist Cntr | 387.85 |
| PERRY OFFICE PRODUCTS, INC. | 24-1985 | SAFCORD Carpet Cord Cover | 399.99 |
| PERRY OFFICE PRODUCTS, INC. | 24-1645 | AGENCY SUPPLIES - PERRY - OP | 809.25 |
| PERRY OFFICE PRODUCTS, INC. | 24-1833 | FY24 Supplies Data Ctr Labels | 884.25 |
| PERRY OFFICE PRODUCTS, INC. | 24-1366 | Jan FY24 FO Bond Paper | 1,995.00 |
| PERRY OFFICE PRODUCTS, INC. | 24-1957 | Dec FY24 FO Bond Paper | 2,280.00 |
| PERRY OFFICE PRODUCTS, INC. | 24-1252 | FY24 FO bond paper March | 2,660.00 |
| PERRY OFFICE PRODUCTS, INC. | 24-1989 | FY24 FO Bond Paper May | 2,660.00 |
| PERRY OFFICE PRODUCTS, INC. | 24-1927 | FY Apr FO Bond Paper | 3,325.00 |
| PERRY OFFICE PRODUCTS, INC. | 24-1432 | Nov FY24 FO Bond Paper | 3,990.00 |
| PERRY OFFICE PRODUCTS, INC. | 24-1586 | Oct FY24 FO Bond Paper | 3,990.00 |
| PERRY OFFICE PRODUCTS, INC. | 24-1091 | Feb Field Office Bond Paper | 4,750.00 |
| PERRY OFFICE PRODUCTS, INC. | 24-0013 | Sep FY24 FO Bond Paper | 8,930.00 |
| PERRY OFFICE PRODUCTS, INC. | 24-1302 | FY24 June FO Bond Paper | 9,452.50 |
| PIN DEPOT | 24-0987 | Service Year Lapel Pins FY24 | 768.20 |
| PIN DEPOT | 24-0853 | Service Year Pins FY25 | 862.28 |
| PITNEY BOWES | 24-1843 | PB Ink Replacement kit | 38.16 |
| PITNEY BOWES | 24-0610 | FY24 SendPro P Metr at MPM -1 | 569.99 |
| PITNEY BOWES | 24-1791 | Pitney Bowes Ink | 2,282.25 |
| PITNEY BOWES | 24-0803 | Pitney Bowes Lease Invoices | 3,689.80 |
| PITNEY BOWES | 24-0505 | FY24 Pitney Bowes Lease Meters | 3,939.36 |
| PITNEY BOWES | 24-1248 | FY24 Postage Meter Heads pmp | 4,093.56 |
| PITNEY BOWES | 24-0330 | FY24 6C SendPro Update | 4,362.48 |
| PITNEY BOWES | 24-1790 | FY24 Sendpro Meter | 4,683.32 |
| PITNEY BOWES | 24-0961 | 2H Pitney Postage Meter Lease | 7,857.12 |
| PITNEY BOWES | 24-1291 | 6C Meter Ink Cartridges | 7,967.70 |
| PITNEY BOWES | 24-0398 | 6C FY24 Business Manager | 8,720.04 |
| PITNEY BOWES | 24-1982 | FY24 Pitney Bowes Lease | 9,280.00 |
| PITNEY BOWES | 24-1774 | 6C Meter Ink Cartridges | 10,623.60 |
| PITNEY BOWES | 24-1434 | FY24 SP P3000 Series WOW-Rnwl | 22,244.70 |
| PITNEY BOWES PRESORT SERVICES INC | 24-0973 | FY24 Pitney Bowes Services PSI | 15,000.00 |
| PORTER BURGESS COMPANY | 24-0305 | Qlik Sense Licenses | 24,000.00 |
| POSTMASTER US POSTAL SERVICE | 24-1126 | 2024 USPS Permit 1411 Renewal | 320.00 |
| POSTMASTER US POSTAL SERVICE | 24-1331 | PO Box 13106 FY Renewal | 478.00 |
| POSTMASTER US POSTAL SERVICE | 24-1846 | FY24-PO BOX FEE 3N | 2,430.00 |
| POSTMASTER US POSTAL SERVICE | 24-1312 | PO Box Rentals | 2,886.00 |
| POSTMASTER US POSTAL SERVICE | 24-1312 | Renewal of Agency PO Boxes | 25,555.00 |
| POWERDMS INC | 24-1415 | PowerDMS Subscr Renewal FY24 | 5,274.84 |
| PRECISELY SOFTWARE INCORPORATED | 24-0787 | Ironstream Maintenance | 8,654.63 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 24-1831 | nFront Password Filter & Maint | 15,319.22 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 24-0645 | Training room cameras | 31,236.94 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 24-0165 | INF Network FO Support Extensi | 32,485.55 |
| PRESIDIO TECHNOLOGY CAPITAL | 24-0722 | INF Network Firewall Lease | 4,793.20 |
| PRESIDIO TECHNOLOGY CAPITAL | 24-1361 | Outgoing Freight 0258 DASD | 5,775.00 |
| PRINTMPRO LTD | 24-0333 | PrintMailPro Warrant Letters | 5,954.40 |
| PRO ICE SOLUTIONS | 24-1835 | Rusk Ice machine repair | 215.00 |
| PRO ICE SOLUTIONS | 24-0818 | Rusk Ice Machine Repair | 245.00 |
| PROPERTY TAX EDUCATION COALITION INC | 24-0191 | Property Tax Education | 15.00 |
| PROPERTY TAX EDUCATION COALITION INC | 24-1854 | PTEC Education Courses | 1,775.00 |
| QUADIENT INC | 24-0522 | Mail Equipment Maintenance | 3,840.00 |
| QUADIENT INC | 24-1761 | FY24 ConnectSuite Auto-Rnwl | 11,343.00 |
| QUADIENT INC | 24-1952 | Omation 306S Envelope Opener | 25,649.00 |
| QUADIENT LEASING USA | 24-1123 | 2024 07 Move DS180-20GG 1041 | 400.00 |
| QUADIENT LEASING USA | 24-1073 | FY24 IN-600 Postage Meter LBJ | 842.55 |
| QUADIENT LEASING USA | 24-0757 | Quadient Meter | 1,132.86 |
| QUADIENT LEASING USA | 24-0032 | FY24 Mail Equipment - Mail Ops | 16,874.76 |
| QUEST INTERNATIONAL USERS GROUP | 24-0109 | 3H FY24 Quest Membership New | 495.00 |
| QUEST INTERNATIONAL USERS GROUP | 24-0934 | FY24 Quest Membership Renewal | 990.00 |
| QUEST INTERNATIONAL USERS GROUP | 24-1120 | FY24 Quest Oracle-Blueprint 4D | 1,970.00 |
| R.W. GONZALEZ OFFICE PRODUCTS INC | 24-1349 | Folders - Colored | 57.71 |
| RANDALL REILLY LLC | 24-1744 | Powersport Historical Data | 549.90 |
| REFINITIV US LLC | 24-1347 | Refinitiv - Annual Report 2024 | 132.60 |
| REHMANI CONSULTING INC | 24-1348 | FY24 VISUALSP INCREASE | 500.00 |
| REHMANI CONSULTING INC | 24-1348A | FY24 Visual SP Training SW | 12,683.22 |
| RELX INC | 24-1169 | Law360 Tax Subscription | 11,555.00 |
| RFD & ASSOCIATES INC | 24-1901 | Dynatrace Flexpoints | 29,400.00 |
| RFD & ASSOCIATES INC | 24-0265 | FY24 ORACLE 2Q92Q SWMAIN | 32,771.55 |
| RICARDO ZUNIGA | 24-1622 | Field Identification Wallets | 3,200.00 |
| RICOH USA INC | 24-0323 | RSA Support Renewal - 1 Year | 5,477.67 |
| RIO GRANDE VALLEY CHAPTER OF THE TEXAS | 24-1606 | TAAO RGV Conference Reg | 240.00 |
| RIO GRANDE VALLEY COMMUNICATIONS GROUP | 24-0071 | Radio Commun Access Subsc FY24 | 468.00 |
| ROBERT COLEMAN FOSTER | 24-0816 | FY24 - C. Foster Appraisal | 3,950.00 |
| ROCKET SOFTWARE INC | 24-0721 | FY24 Rocket BlueZone SW Maint | 23,129.56 |
| RODZINA INDUSTRIES INC | 24-0544 | Notary Stamp-Froh | 16.50 |
| RODZINA INDUSTRIES INC | 24-1551 | Notary Stamp & Records Book | 38.00 |
| S&P GLOBAL INC | 24-1728 | Inside FERC's Market Report | 2,880.00 |
| SALTY CLOUD, PBC | 24-0989 | Isora GRC Team Suite | 20,250.00 |
| Sam Houston State University | 24-1359 | Women In Criminal Justice Conf | 290.00 |
| SANS INSTITUTE | 24-0307 | CIS Cybersecurity Course/Exam | 14,757.00 |
| SAS Institute Inc | 24-1663 | SAS Training | 4,350.00 |
| SCL HOLDINGS INC | 24-0693 | Renewal - Mail Tracking System | 5,761.92 |
| SCOTT WINTER | 24-0826 | Course 102 Registration | 1,350.00 |
| SCOTT WINTER | 24-0089 | IAAO Courses 101 & 400 | 5,400.00 |
| SECRETARY OF STATE | 24-1074 | Notary Renewal 6B20 D.Diaz | 11.00 |
| SECRETARY OF STATE | 24-1154 | TX Notary Public Applictn-New | 11.00 |
| SECRETARY OF STATE | 24-1323 | Filing Fee Notary without Bond | 11.00 |
| SECRETARY OF STATE | 24-0324 | Notary-V.Hernandez R.Medina-He | 22.00 |
| SENIOR CONSULTANTS INCORPORATED | 24-0726 | Data Drop for Tyler- 2I51 | 2,121.12 |
| SENIOR CONSULTANTS INCORPORATED | 24-1664 | LBJ grnd floor card reader cab | 2,743.36 |
| SENIOR CONSULTANTS INCORPORATED | 24-1355 | 2H06/1P06 Relo Data Drop Insta | 6,966.54 |
| SENIOR CONSULTANTS INCORPORATED | 24-1964 | 2H19 Data Drop-Relo Tyler | 17,021.04 |
| SHARP ELECTRONICS CORPORATION | 24-1127 | 1J Move MFD's to Dist Center | 500.00 |
| SHI GOVT SOLUTIONS | 24-0094 | KALIEDOSCOPE 4 | 117.00 |
| SHI GOVT SOLUTIONS | 24-1426 | TELERIK FIDDLER EVERYWHERE | 117.95 |
| SHI GOVT SOLUTIONS | 24-0967 | SHI Govt Solutions - DBeaver | 192.27 |
| SHI GOVT SOLUTIONS | 24-0630A | FY24 Promodag New Licences | 365.50 |
| SHI GOVT SOLUTIONS | 24-0319 | Screenflow Software | 421.25 |
| SHI GOVT SOLUTIONS | 24-1079 | FY24 Sapien SW Maint | 436.00 |
| SHI GOVT SOLUTIONS | 24-1424 | FY24 MUI FOR FIGMA - NEW | 527.50 |
| SHI GOVT SOLUTIONS | 24-1796 | FY24 Opentext Exceed | 677.32 |
| SHI GOVT SOLUTIONS | 24-0394 | FY24 Project Viewer SW Support | 950.00 |
| SHI GOVT SOLUTIONS | 24-1491 | FY24 Sortsite SW Maintenance | 1,231.00 |
| SHI GOVT SOLUTIONS | 24-1694 | FY24 MUI X PRO Subscription | 1,770.70 |
| SHI GOVT SOLUTIONS | 24-0057 | FY24 INSTALLSHIELD SW MAINT. | 1,958.00 |
| SHI GOVT SOLUTIONS | 24-0988 | Burp Suite Renewal FY24 | 2,040.92 |
| SHI GOVT SOLUTIONS | 24-0400 | FY24 DMARCIAN Subscribtion | 2,309.50 |
| SHI GOVT SOLUTIONS | 24-1171 | FY24 Faxback Maintenance | 2,770.00 |
| SHI GOVT SOLUTIONS | 24-1286 | FY24 LAMBDA Test for WAMO | 2,862.00 |
| SHI GOVT SOLUTIONS | 24-1852 | Apple MacBook Pro | 2,936.52 |
| SHI GOVT SOLUTIONS | 24-0289 | Red Had ELS Ext. Support | 3,047.22 |
| SHI GOVT SOLUTIONS | 24-0458 | FY24 SW Subscription CKEditor | 3,323.16 |
| SHI GOVT SOLUTIONS | 24-0630 | FY24 Promodag SW Maint | 3,366.00 |
| SHI GOVT SOLUTIONS | 24-1124 | TechSmith SnagIt and Camtasia | 3,569.30 |
| SHI GOVT SOLUTIONS | 24-1253 | CoreUI PRO | 4,998.00 |
| SHI GOVT SOLUTIONS | 24-0626 | FY24 SW Subscription GIT Tower | 5,626.00 |
| SHI GOVT SOLUTIONS | 24-0690 | SonarQube Developer Edition SW | 9,347.53 |
| SHI GOVT SOLUTIONS | 24-1172 | FY24 Dbeaver Lite - New | 9,587.60 |
| SHI GOVT SOLUTIONS | 24-0461 | FY24 - LogRocket Cloud Logging | 9,628.26 |
| SHI GOVT SOLUTIONS | 24-1040 | FY24 Metalogix SW Maintenance | 9,888.00 |
| SHI GOVT SOLUTIONS | 24-0736 | FY24 LOGMEIN GoToWebinar | 10,244.00 |
| SHI GOVT SOLUTIONS | 24-0341 | FY24 METALOGIX INCREASE | 14,890.80 |
| SHI GOVT SOLUTIONS | 24-0910 | FY24 Figma Editors - 25 Users | 15,281.25 |
| SHI GOVT SOLUTIONS | 24-0493 | FY24 Nuance Software | 15,710.40 |
| SHI GOVT SOLUTIONS | 24-0360 | FY24 Red Gate DBATool SW Maint | 16,374.96 |
| SHI GOVT SOLUTIONS | 24-1300 | FY24 Filemaker Pro SW Maint | 19,552.50 |
| SHI GOVT SOLUTIONS | 24-1577A | Red Hat Runtimes, Premium | 20,199.96 |
| SHI GOVT SOLUTIONS | 24-1752 | FY24 Tableau Cloud SW SPD | 23,224.50 |
| SHI GOVT SOLUTIONS | 24-0758 | FY24 JAMF Pro Cloud | 23,341.50 |
| SHI GOVT SOLUTIONS | 24-1834 | Black Kite License | 34,988.00 |
| SHI GOVT SOLUTIONS | 24-0828 | FY24 - Red Hat Health Check | 44,550.00 |
| SHIPSURANCE | 24-1408 | SHIPSURANCE | 3,000.00 |
| SID TOOL CO INC | 24-0588 | Fuel Testing Gloves | 360.71 |
| SID TOOL CO INC | 24-0709 | FY24 SUPPLIES LIQUID PAPER | 376.56 |
| SID TOOL CO INC | 24-0994 | AEDs and Stop Bleed Kits | 13,465.02 |
| SIGMA SURVEILLANCE | 24-0601 | Camera Systems Maintenance | 1,500.00 |
| SIGMA SURVEILLANCE | 24-1278 | FY24 DC Surveillance Sys Mnt | 2,700.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1119 | FY24 2I40 Envelopes | 94.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1280 | FY24 Field Envelopes | 206.80 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-0098 | FY24 Envelopes for 2H & 2I | 1,974.56 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1967 | Agency Envelopes | 2,876.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-0723 | Agency Envelope 92-601-A 3-24 | 4,797.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1034 | Agency Envelopes 92-601-A 9-23 | 4,797.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1800 | Agency Envelope 92-601-A 10-23 | 4,797.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1953 | Agency Envelope 92-402P 12-23 | 5,085.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1933 | Agency Envelopes 92-101-4 | 7,551.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-0719 | Agency Envelopes 92-624 2/23 | 8,628.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1955 | Agency Envelopes 92-624 12-23 | 8,628.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1990 | Agency Envelopes 9-624 | 8,628.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1035 | Agency Envelopes 92-624 9-23 | 11,504.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1045 | Agency Envelopes 92-102 9/2023 | 16,950.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1260 | Agency Envelope | 16,950.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1657 | Agency Envelopes 92-102 | 16,950.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1786 | Agency Envelope 92-102 10/23-2 | 16,950.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1041 | Agency Envelopes 92--101 09/23 | 25,170.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1275 | Agency Envelopes | 25,170.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1954 | Agency Envelopes 92-101 12/23 | 25,170.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1971 | Agency Envelopes 92-402P 11-23 | 27,120.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-0431 | Agency Envelopes 92-101 | 29,900.00 |
| SKINNY CAT SOFTWARE LLC | 24-1272 | 6P - AY24 LMS EXTENSION | 47,953.00 |
| SMARTBEAR SOFTWARE INC | 24-1779 | SMARTBEAR READYAPI SOAPUI FY24 | 9,999.99 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 24-0521 | SHRM Membership: Yadi Gibson | 244.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 24-1737 | SHRM Membership: Carol McCord | 244.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 24-1402 | SHRM/Austin SHRM Memberships | 1,416.00 |
| SOCIETY FOR INFORMATION MANAGEMENT | 24-1640 | FY24 SIM MEMBERSHIP RENEWAL | 157.50 |
| SOCIETY OF PETROLEUM ENGINEERS (SPE) INC | 24-0460 | Membership Dues - SPE | 130.00 |
| SOURCE STRATEGIES INC | 24-0909 | Texas Hotel Factbook | 1,500.00 |
| SOUTH TEXAS SPECIALTIES LLC | 24-1072 | Comptroller Lanyards | 5,100.00 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 24-1604 | Outgoing Freight 0138 SvrsRtr | 290.45 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 24-0865 | SMT Freight Charges 2I03 | 394.14 |
| SPECTRUM IMAGING TECHNOLOGIES INC | 24-1071 | FY24 Adobe Insight ETLA Add-On | 38,926.08 |
| SPIRAL BINDING COMPANY INC | 24-1412 | HLA 2301 Lamination Film | 153.97 |
| SPIRAL BINDING COMPANY INC | 24-1643 | COIL BINDING SUPPLIES 9-23 | 1,467.72 |
| SPIRAL BINDING COMPANY INC | 24-1896 | Laminator for Print Operations | 16,995.00 |
| STAPLES | 24-1768 | Agency Supplies - Finger Pads | 14.70 |
| STAPLES | 24-1697 | FY24 Supplies - Clipboards | 27.52 |
| STAPLES | 24-1313 | 3N FY24 Thermal Paper Rolls | 30.40 |
| STAPLES | 24-1330 | FY24 First Aid Kits | 38.68 |
| STAPLES | 24-1973 | key tags for fleet trucks | 38.76 |
| STAPLES | 24-1572 | Kantek Adjustable Footrest | 40.79 |
| STAPLES | 24-1562 | Fellowes Adjustable Footrest | 49.34 |
| STAPLES | 24-0886 | TX Smart Buy Supply Order | 67.04 |
| STAPLES | 24-1830 | FY24 Desktop Calculator - 3N | 68.53 |
| STAPLES | 24-0537 | 2H - Transmittal Bags9X12 | 92.65 |
| STAPLES | 24-1333 | 1J Binders | 95.76 |
| STAPLES | 24-0846 | Laminated Label Tape Refills | 101.64 |
| STAPLES | 24-0387 | FY24 Supplies - Sharpies | 118.28 |
| STAPLES | 24-1619 | FY24 supplies-markers | 166.08 |
| STAPLES | 24-0847 | FY24 Supplies - Ink Refill | 178.00 |
| STAPLES | 24-1848 | FY24 Supplies-TP Disp,Bndrclip | 185.18 |
| STAPLES | 24-1853 | FY24 Supplies-Sheet Protectors | 186.40 |
| STAPLES | 24-1972 | FY 24 Supplies SORTKWIK | 226.80 |
| STAPLES | 24-1780 | BADGE HOLDERS | 231.28 |
| STAPLES | 24-0819 | FY24 Supplies- Sharpies Ultra | 236.56 |
| STAPLES | 24-1937 | FY24 Supplies- Flip Charts | 262.64 |
| STAPLES | 24-1106 | Agency Supplies - Staplers | 280.90 |
| STAPLES | 24-1344 | FY24 Supplies - Paperclips | 287.00 |
| STAPLES | 24-1541 | FY24Supplies Jumbo Paper Clips | 287.00 |
| STAPLES | 24-1913 | FY24 SUPPLIES FLCHRTS TP DISP | 356.70 |
| STAPLES | 24-1611 | FY24 Supplies Binders,Gluestic | 445.80 |
| STAPLES | 24-1910 | SUPPLIES_INDEXCRDS, MOISTENER | 671.20 |
| STAPLES | 24-0971 | CY23 Envelopes W2 and 1095-C | 6,457.82 |
| STAR ASSET SECURITY LLC | 24-0898 | ProxCard II - Badge Cards | 690.00 |
| STATE AUDITOR'S OFFICE | 24-1484 | SAO Training | 109.00 |
| STATE AUDITOR'S OFFICE | 24-1628 | SAO Collab Commun Leadership | 149.00 |
| STATE AUDITOR'S OFFICE | 24-0586 | SAO Training | 229.00 |
| STATE AUDITOR'S OFFICE | 24-0173 | 3A FY24 SAO Audit Trng 6/23/24 | 357.00 |
| STATE AUDITOR'S OFFICE | 24-0379 | 3AFY24 SAO Fraud Trng 06/17/24 | 1,184.00 |
| STATE AUDITOR'S OFFICE | 24-0637 | 3A FY24 SAO Audit Conference | 4,186.00 |
| STATE BAR OF TEXAS | 24-0438 | Texas Bar College Membership | 75.00 |
| STATE BAR OF TEXAS | 24-1851 | Membership St Bar-N. Jasso | 75.00 |
| STATE BAR OF TEXAS | 24-1889 | Membership St Bar-V. Calvino | 75.00 |
| STATE BAR OF TEXAS | 24-0685 | TBLS - Cert. V. Simonds_FY24 | 200.00 |
| STATE BAR OF TEXAS | 24-1250 | State Bar Renewals | 17,989.00 |
| STATE COMPENSATION INSURANCE FUND | 24-0452 | CA Workers Comp INS | 6,068.00 |
| STATISTA INC | 24-1885 | Statista | 7,020.00 |
| STEVE HOBERMAN & ASSOCIATES LLC | 24-1689 | FY24 Data Model Master Technic | 5,685.00 |
| STEWARD RESEARCH GROUP | 24-1425 | EXPERT WITNESS: DWIGHT STEWARD | 2,892.50 |
| STIFEL NICOLAUS & COMPANY INCORPORATED | 24-0669 | 3K Financial Advisory Consult | 7,212.50 |
| SUMMUS INDUSTRIES, INC. | 24-0594 | VMWare VCTR SW Licenses | 637.61 |
| SUMMUS INDUSTRIES, INC. | 24-1156 | AutoCad 2024 | 3,488.80 |
| SUN TINT, INC. | 24-1950 | Bush Building Floor Suntint Fr | 3,872.00 |
| SUPERION LLC | 24-1046 | FY24 RMS SOFTW Lic Renewal | 3,147.82 |
| SUPERION LLC | 24-0342 | OneSolution Lcns Upgrade Subsc | 6,583.50 |
| SUPERION LLC | 24-1555 | FY24 30 RMS Softwr Licn Renwls | 18,292.88 |
| SURVEYMONKEY INC | 24-0194 | FY24 - Additional Seats Added | 1,292.78 |
| Tagt 1993 Conference | 24-0814 | Exhibit Booth | 950.00 |
| TASSCC | 24-1948 | FY24 TASSCC TEC CONF | 2,400.00 |
| TASSCC | 24-1428 | FY24 TASSCC STATE OF STATE CON | 3,000.00 |
| TASSCC | 24-0541 | FY24 TASSCC Annual Conference | 6,900.00 |
| Tax Notes | 24-0408 | FY24 Renewal - State Tax Notes | 14,017.54 |
| TEK TIME SYSTEMS INC | 24-0160 | Tek Time Systems - Ribbon FY24 | 118.60 |
| TEKGRATION LLC | 24-1194 | Ergonomic Keyboard - C Siebers | 127.39 |
| TEQSYS, INC. | 24-0212 | OKTA API SW Licenses | 19,327.54 |
| TEXAS A&M AGRILIFE EXTENSION SERVICE | 24-0932 | FY24 PTI Registration | 600.00 |
| TEXAS A&M AGRILIFE EXTENSION SERVICE | 24-0762 | FY 24 PTI Registrations | 4,125.00 |
| TEXAS ASSN OF ASSESSING OFFICERS | 24-0759 | Membership TAAO: Castillo | 265.00 |
| TEXAS ASSN OF ASSESSING OFFICERS | 24-0769 | TAAO & ITCA Annual Memberships | 1,575.00 |
| TEXAS ASSN OF PROPERTY & EVIDENCE TECHNI | 24-0841 | TAPEIT CONFERENCE 2023 | 1,400.00 |
| TEXAS ASSN OF VOCATIONAL ADJUSTMENT COOR | 24-0127 | TAVAC Annual Conference | 300.00 |
| TEXAS ASSOC OF PARENTS AND EDUCTORS OF T | 24-1114 | 2024 SWCED | 200.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | 24-0682 | TAAD Courses | 1,000.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | 24-0108 | TAAD Annual Dues FY 24 | 2,400.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | 24-0679 | TAAD Annual Conference | 7,150.00 |
| TEXAS ASSOCIATION OF COUNTIES | 24-0285 | 2024 TACA Membership | 600.00 |
| TEXAS ASSOCIATION OF PUBLIC PURCHASERS | 24-0773 | TAPP New & Renewals 2024 | 490.00 |
| TEXAS ASSOCIATION OF SCHOOL ADMINISTRATO | 24-1918 | EXHIBIT BOOTH | 2,000.00 |
| TEXAS ASSOCIATION OF SECONDARY SCHOOL | 24-1461 | Exhibit Booth | 815.00 |
| TEXAS ASSOCIATION ON MENTAL RETARDATION | 24-0612 | EXHIBIT BOOTH | 580.00 |
| TEXAS COMMISSION ON LAW ENFORCEMENT OFFI | 24-0896 | TCOLE Registration Event | 550.00 |
| TEXAS COUNCIL OF COMMUNITY CENTERS | 24-1698 | Annual Conference Booth Rental | 600.00 |
| TEXAS COUNSELING ASSOCIATION | 24-0968 | Exhibit Booth | 650.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 24-0020 | 6B HUB Staff Nametags | 36.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 24-1941 | 2H15 ErgoStandDesk (WJennings) | 340.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 24-0870 | Bindery -05 Annual Forms 01-24 | 389.47 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 24-1090 | Ergo Chair replacement | 795.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 24-1942 | 69-301 RET Permit Decal 2024 | 821.80 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 24-0159 | Exec Drafting Stools | 2,000.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 24-1749 | 2H19 RELO-OFFICECHAIRS(BREATHE | 4,160.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 24-1152 | FY24 Dismantle SFA Workstation | 5,000.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 24-0791 | 2H40 TI-Flexststion Install | 23,826.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 24-1962 | 2H19 relo Flexstation Install | 32,722.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 24-1753 | IAC: 2025 COIN-OP Decals | 37,400.00 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | 24-0126 | Agency Paid Parking | 9,480.00 |
| TEXAS DEPARTMENT OF STATE HEALTH SERVICE | 24-1671 | Radiation Control License FY24 | 688.00 |
| TEXAS DEPARTMENT OF TRANSPORTATION | 24-0105 | IAC: TX DOT Air Transportation | 2,438.18 |
| TEXAS DEPARTMENT OF TRANSPORTATION | 24-1654 | IAC 2024 TxDot Printing | 28,894.89 |
| TEXAS DEPT OF LICENSING & REGULATION | 24-0824 | TDLR Appraiser License Renewal | 135.00 |
| TEXAS DEPT OF LICENSING & REGULATION | 24-0789 | TDLR Licenses (PTAD) Renewal | 7,320.00 |
| TEXAS DISTRICT & COUNTY ATTORNEYS ASSN | 24-0620 | Texas Law Books | 138.00 |
| TEXAS ECONOMIC DEVELOPMENT COUNCIL | 24-1578 | TEDC Membership | 25.00 |
| TEXAS ELEMENTARY PRINCIPALS & SUPERVISOR | 24-1739 | TEPSA Summer Conference/Booth | 1,264.00 |
| TEXAS ENERGY MANAGES ASSOCIATION | 24-1293 | Mbrship Renewal - TEMA FY24 | 350.00 |
| TEXAS ENERGY MANAGES ASSOCIATION | 24-1721 | Sponsorship - 2024 Conf | 12,500.00 |
| TEXAS ENGINEERING EXPERIMENT STATION | 24-1624 | Exhibit Booth | 1,000.00 |
| TEXAS ENGINEERING EXPERIMENT STATION | 24-1747 | SPONSORSHIP-ENERGY SUMMIT 2023 | 15,000.00 |
| TEXAS FACILITIES COMMISSION | 24-0796 | TFC Locksmith Services | 300.00 |
| TEXAS FACILITIES COMMISSION | 24-0854 | LBJ GND Floor Power Repair | 600.00 |
| TEXAS FACILITIES COMMISSION | 24-0082 | LBJ 8th Floor Power Repair | 800.00 |
| TEXAS FACILITIES COMMISSION | 24-0298 | WO Electrical Services for MFS | 1,250.00 |
| TEXAS FOREST SERVICE | 24-0730 | Texas Forest Service Rebid | 24,900.00 |
| TEXAS LAWYER | 24-1042 | Subscription - Texas Lawyer | 489.28 |
| Texas Police Association | 24-0820 | TX Public Inform Act Seminar | 280.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-1651 | Best Practices ACRED Prog Mgt | 100.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-1921 | PERRMC APRSL EMPL ACCTXB CLASS | 295.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-0030 | MANAG CRIMINAL INVESTIGATIONS | 345.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-1175 | PRE-EMPLOYM BKGRND INVESTIGTNS | 345.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-1052 | TX Police Chiefs Assn Confernc | 545.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-0843 | BASIC INTERNAL AFFAIRS INVESTG | 690.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-1163 | DEVELOPG LEADERS TX LAW ENFRCM | 745.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-1292 | Develop Leaders TX Law Enfrcem | 745.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-1324 | Develp Leaders TX Law Enfrcmnt | 745.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-1469 | PERFORMC APPRAISALS EMPL EVAL | 885.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-0835 | TX LE Accred Progr Renwl Fees | 1,440.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-0963 | TPCA Accreditation Program | 1,645.92 |
| TEXAS POLICE TRAINERS LLC | 24-1164 | INTERM CRIME SCENE INVESTIGATN | 160.00 |
| TEXAS POLICE TRAINERS LLC | 24-1763 | New Detective School Class | 175.00 |
| TEXAS RURAL CHIEF APPRAISERS ASSOCIATION | 24-0825 | 2023 TRCA Annual Conf | 1,500.00 |
| TEXAS SCHOOL ASSESSORS ASSOCIATION | 24-0809 | TSAA Membership & Conference | 1,860.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 24-1262 | TSABAA FY'24 MEMBERSHIP-RNWL | 100.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 24-0939 | 3L FY24 TSABAA Mid-Winter Conf | 325.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 24-0718 | FY24 TSABAA SummerConf_RC | 375.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 24-0933 | FY24 TSABAA Mid-Winter Conf | 975.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 24-0484 | FY24 TSABAA SummerConf_Multi | 3,375.00 |
| TEXAS STATE HUMAN RESOURCES ASSOCIATION | 24-0383 | TX St Human Resources Assoc | 75.00 |
| TEXAS TOTAL REWARDS ALLIANCE | 24-1335 | Exhibit Booth | 1,350.00 |
| TEXAS TRIBUNE | 24-1963 | The Blast Subscription | 50.00 |
| TEXAS TRIBUNE | 24-1593 | Subscription | 100.00 |
| TEXAS TRIBUNE | 24-1593 | The Blast Subscription | 849.00 |
| TEXAS WATER DEVELOPMENT BOARD | 24-1102 | FY24 TWDB IAC | 2,499.00 |
| THE INSTITUTE OF INTERNAL AUDITORS INC | 24-1849 | 3A FY24 IIA Membership Renewal | 190.00 |
| THE INSTITUTE OF INTERNAL AUDITORS INC | 24-0822 | YF24 IIA Membership Renewal | 570.00 |
| THE LOCAL MOMS NETWORK | 24-1649 | Family Fun Fest | 120.00 |
| THE MYERS BRIGGS COMPANY | 24-1397 | MBTI Elevate License FY24 | 195.00 |
| THE MYERS BRIGGS COMPANY | 24-1438 | MBTI Training Materials FY24 | 4,786.32 |
| THE OFFICE OF THE ATTORNEY GENERAL | 24-1783 | REGISTRATIONS: OPEN GOVT CONF | 1,060.00 |
| THE PREGO EXPO LLC | 24-1346 | Exhibit Booth | 1,000.00 |
| THE TEXAS CONFERENCE FOR WOMEN | 24-0743 | EXHIBIT BOOTH | 600.00 |
| THE TEXAS CONFERENCE FOR WOMEN | 24-1757 | TX Conference for Women 2024 | 700.00 |
| The Travelers Insurance Co | 24-1225 | NY Gen Liability Ins | 2,527.61 |
| THE UNITED WAYS OF TEXAS INC | 24-0068 | SECC Participation | 200.00 |
| THOMSON REUTERS - WEST | 24-1609 | FY24 3A Texas Session Law Book | 1,495.80 |
| THOMSON REUTERS - WEST | 24-1062 | FY24 TR/Westlaw Clear ProFlex | 5,917.32 |
| TOASTMASTERS INTERNATIONAL | 24-1384 | Toastmasters Membership FY24 | 400.00 |
| TOASTMASTERS INTERNATIONAL | 24-1444 | FY24 Toastmasters Memberships | 1,545.00 |
| Toyotalift of Texas | 24-0883 | Pallet Jack Steering Whl Assy | 134.00 |
| TRAVIS COUNTY | 24-1029 | 6C Multi Vehicle Registration | 16.50 |
| TRAVIS COUNTY | 24-0422 | DMV Vehicle Inspection | 64.50 |
| TRC CONSULTANTS LC | 24-0407 | PHD WIN USR TECH SUPT RENEW | 4,200.00 |
| TREPP LLC | 24-0874 | Trepp Loan Database (Renewal) | 34,659.29 |
| Tx Assoc For The Educ Of Young Children | 24-0751 | EXHIBIT BOOTH | 350.00 |
| Tx Assoc For The Educ Of Young Children | 24-0813 | Exhibit Booth | 350.00 |
| TYE PUBLICATIONS LLC | 24-0732 | FY24 - Austin Kid's Dir Booth | 250.00 |
| UHL FITZSIMONS BURTON WOLFF & RANGEL PLL | 24-0311 | Outside Legal Services | 13,065.00 |
| ULINE INC | 24-1977 | Hand Truck Tires | 64.44 |
| ULINE INC | 24-0455 | Uline Moving Blanket FY24 | 112.61 |
| ULINE INC | 24-1928 | LBJ Pedestal Sign Holder | 1,200.00 |
| ULINE INC | 24-0155 | Exec Round Tables | 1,530.00 |
| ULTRAEDIT INC | 24-0635 | IDM UltraEdit TextEdit Treassw | 599.50 |
| ULTRAEDIT INC | 24-1289 | FY24 UltraEdit SW App Svcs | 599.50 |
| ULTRAEDIT INC | 24-1092 | FY24 ERP UL TRAEDIT renewal | 1,662.50 |
| UNIVERSITY OF TEXAS AT AUSTIN | 24-1996 | FY24 - UT Assistive Tech Conf | 175.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 24-0613 | Printing Service | 501.23 |
| UNIVERSITY OF TEXAS AT AUSTIN | 24-0936 | Exhibit Booth | 1,000.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 24-0100 | Fleet Fuel & Repairs | 3,000.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 24-0768 | FY24 UT Austin - TX Exec Edu | 8,350.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 24-1219 | IAC-FkY24 UT Printing | 30,000.00 |
| US BANK NATIONAL ASSOCIATION | 24-1404NOV | VCard Nov FY24 | 35.11 |
| US BANK NATIONAL ASSOCIATION | 24-1404MAY | PCard May FY24 | 37.00 |
| US BANK NATIONAL ASSOCIATION | 24-1404MYC | VCard FY24 May | 55.05 |
| US BANK NATIONAL ASSOCIATION | 24-1404MAR | VCard FY24 March | 55.99 |
| US BANK NATIONAL ASSOCIATION | 24-1404SEP | PCard Sept FY24 | 134.96 |
| US BANK NATIONAL ASSOCIATION | 24-1404OCT | VCard Oct FY24 | 330.00 |
| UTHEALTH EAP | 24-1798 | Texas School Ready Booth Rent | 700.00 |
| UVA SOFTWARE | 24-1718 | Scanii Enterprise Subscript | 3,240.00 |
| VALUE LINE PUBLISHING INC | 24-1435 | Value Line Institutional | 2,225.00 |
| VARI SALES CORPORATION | 24-1325 | Ergonomic Task Chair | 315.00 |
| VARI SALES CORPORATION | 24-1986 | LBJ STE 114 Partition Wall | 5,610.00 |
| VERTOSOFT LLC | 24-0529 | HCL SW Support | 47,099.30 |
| VILLEDA BUILDING SERVICE LLC | 24-0696 | Exec Carpet Cleaning | 750.00 |
| W W GRAINGER INC | 24-1685 | Marker/Eraser Holder | 44.82 |
| W W GRAINGER INC | 24-1493 | FY24 Tacky Floor Mat | 136.02 |
| W W GRAINGER INC | 24-1782 | Agency Supplies FY24 Batteries | 189.50 |
| W W GRAINGER INC | 24-0472 | FY24 Supplies - Batteries | 211.06 |
| W W GRAINGER INC | 24-1984 | Adapters Plugs Police Lights | 660.24 |
| WASHINGTON PUBLISHING COMPANY | 24-0704 | FIS Connexion X12 | 180.00 |
| WASTE MANAGEMENT OF TEXAS INC | 24-0120 | Dumpster Service - Dist Cntr | 3,120.00 |
| WATSON & WALKER INC | 24-1111 | FY24 Watson & Walker Subscript | 1,350.00 |
| WESTERN-BRW PAPER CO INC | 24-0922 | 12X18 Label Stock for Print OP | 786.40 |
| WESTERN-BRW PAPER CO INC | 24-0697 | 13x19 80lb cover for Print Ops | 1,002.90 |
| WESTERN-BRW PAPER CO INC | 24-1961 | 24lb Paper for Data Center | 4,698.00 |
| WESTERN-BRW PAPER CO INC | 24-0969 | 11X17 24LB Bond for Print Ops | 6,360.00 |
| WESTERN-BRW PAPER CO INC | 24-1443 | 24LB Paper for Data Center | 17,748.00 |
| WESTERN-BRW PAPER CO INC | 24-1958 | 24lb Paper for Data Center | 17,748.00 |
| WESTERN-BRW PAPER CO INC | 24-1600 | FY24 Data Center Paper | 23,385.60 |
| WESTERN-BRW PAPER CO INC | 24-1934 | FY24 Data Center Pape | 24,192.00 |
| WHITMAN REQUARDT & ASSOCIATES | 24-1294 | 2024 Gas Index Subscription | 225.00 |
| WORKQUEST | 24-1668 | Badge Clips | 70.65 |
| WORKQUEST | 24-1915 | FY24 SUPPLIES-MOUSE PADS | 108.84 |
| WORKQUEST | 24-1561 | FY24 3A Workquest | 140.00 |
| WORKQUEST | 24-0037GWE | FY24 - Shredding Svc 2H90 | 189.00 |
| WORKQUEST | 24-1636 | FY24 Supplies - Black Pens | 303.00 |
| WORKQUEST | 24-1916 | FY24 SUPPLIES ARCHIVE BOXES | 320.00 |
| WORKQUEST | 24-1750 | FY24 SUPPLIES-MECH PENCILS | 346.05 |
| WORKQUEST | 24-1451 | FY24 Supplies LD Refill &Boxes | 363.20 |
| WORKQUEST | 24-0037GET | FY24 - Shredding Svc 2H19 | 434.00 |
| WORKQUEST | 24-0037GNT | FY24 - Shredding Svc 2H03 | 434.00 |
| WORKQUEST | 24-1926 | 2I10 Ergo Chair - V. Anzaldua | 443.31 |
| WORKQUEST | 24-1110 | Agency Supplies - Tape Cores | 524.80 |
| WORKQUEST | 24-1337 | FY24 Supplies - Tape Refill | 524.80 |
| WORKQUEST | 24-0469 | FY24 Supplies-DryErse/Corr Tap | 600.00 |
| WORKQUEST | 24-1940 | 2H15- Ergo Chair | 656.43 |
| WORKQUEST | 24-1857 | FY24 Supplies-Scssrs Msepd Flg | 725.76 |
| WORKQUEST | 23-0564A | LFM-14 FY23 Joseph Hildenbrand | 952.00 |
| WORKQUEST | 24-1705 | FY24 Shred 2I40, 2I45, 2I51 | 962.00 |
| WORKQUEST | 24-0752 | Agency Supplies FY24 | 1,054.40 |
| WORKQUEST | 24-0771 | FY24 Supplies-Pens, Markers | 1,064.25 |
| WORKQUEST | 24-0037EXP | FY24 - Shred Svc 2H40, 51, 53 | 1,105.00 |
| WORKQUEST | 24-1715 | FY24 Shred - 2I50, 2I54, 2I55 | 1,130.00 |
| WORKQUEST | 24-1610 | FY24 Supplies-Corr Tape, Pens | 1,164.70 |
| WORKQUEST | 24-0037 | FY24 Shredding Svc 2H10,11,25, | 1,194.83 |
| WORKQUEST | 24-1709 | FY24 Shred 2I10, 11, 20, 03,90 | 1,250.00 |
| WORKQUEST | 24-1121 | FY24 Supplies-Boxes, Tape etc | 1,425.75 |
| WORKQUEST | 24-1700 | FY24 Shred 2I30, 32, 33,36, 60 | 1,705.00 |
| WORKQUEST | 24-1781 | Office Supplies-DIST CNTR | 1,805.80 |
| WORKQUEST | 24-0037ATI | FY24 - Shredding Svc. 2H15, 30 | 2,235.44 |
| WORKQUEST | 24-0025 | Agency Supplies FY24 | 3,481.00 |
| WORKQUEST | 24-0309 | Statistician FY23 | 6,013.92 |
| WORKQUEST | 24-0052 | Shredding of Classified | 9,696.00 |
| WORKQUEST | 24-0729 | Temp Services - Paige Steen | 10,058.03 |
| WORKQUEST | 24-1364 | Lauren Luna | 14,291.20 |
| WORKQUEST | 24-0024 | Agency Bond Paper FY24 | 25,060.00 |
| X9WARE LLC | 24-1920 | X9ASSIST SOFTWARE ICL VIEWER | 2,300.00 |
| XEROX CORPORATION | 24-1605 | Xerox XPAF Hot Software Annual | 2,765.07 |
| XEROX CORPORATION | 24-1117 | FY24 NUVERA144 SN TB7006463 | 44,480.00 |
DIR Review and Signature Approval of Certain DIR SOWs
Agencies are required to prepare and submit to DIR certain Department of Information Resources Statements of Work (DIR SOW) for contracts that exceed $50,000. A DIR SOW executed by an agency under a contract for an IT commodity item is not valid and money may not be paid to the contractor under the terms of the DIR SOW unless DIR first signs the DIR SOW. (1 TEX. ADMIN. CODE § 212.1(10).) Upon execution of the DIR SOW, each DIR SOW entered into by an agency must be posted on the agency's internet website
For questions or more information please contact Monica Carrington, Contract and Procurement Division, at 512-463-4605 or Monica.Carrington@CPA.Texas.Gov.