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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 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
SET SOLUTIONS, INC. 22-1301 FY22 Globalscape 49,800.00
TEXAS TREASURY SAFEKEEPING TRUST CO 22-0310 Bloomberg stock research 48,480.00
UDEMY INC 22-1759 Udemy Subscription Licenses 45,126.00
SIRIUS COMPUTER SOLUTIONS INC 22-0529 FY22 HCL SW Support 43,659.53
THOMSON REUTERS - WEST 22-0523S1 FY22 Renewal - Thomson Reuter 40,825.84
CARAHSOFT TECHNOLOGY CORPORATION 22-0782 Gov Delivery/Web base FY22 39,973.68
MYTHICS, INC 22-0174 Oracle SW Mtn 1T 37,963.84
LEXISNEXIS ACCURINT 22-1450 FY@@ Accurinit Subscriptions 37,479.96
MYTHICS, INC 22-0474 Oracle Java SE 2Q 36,828.00
PRESIDIO TECHNOLOGY CAPITAL 22-0138 Router UCS Service Lease FY22 31,777.92
GTS TECHNOLOGY SOLUTIONS INC 22-0159 Micro Focus UCMDB Maintenance 31,452.54
DOCUMENT SOLUTIONS UT AUSTIN 22-1219 UT Printing services 30,000.00
RFD & ASSOCIATES, INC. 22-0265 Oracle SW Mtn 2Q 29,176.95
WORKQUEST 22-0309 Statistician 24,977.26
TEXAS FOREST SERVICE 22-0730 Texas Forest Service 24,900.00
PITNEY BOWES 22-0505 FY22 Pitney Bowes Ls Meters 22,887.48
POSTMASTER US POSTAL SERVICE 22-1312 Renewal of Agency PO Boxes 22,332.00
CONVERGEONE INC 22-0996 Calabrio AQM 21,655.20
SKINNY CAT SOFTWARE LLC 22-1272 FY22 LMS Renewal 20,880.00
JFROG INC 22-0121 FY22 JFrog Artifactory Pro X 19,900.00
ROCKET SOFTWARE INC 22-0721 Rocket Blue Zone SW Maint 19,741.02
PRESIDIO TECHNOLOGY CAPITAL 22-0465 FY22 0465Add'l Video Lease 19,463.04
MAZDA COMPUTER CORPORATION 22-0970 FY22 Mazda Renewal 19,200.00
VERIZON WIRELESS 22-1283 FY22 Vrzn Fld Aircrd #3415 19,200.00
PERISCOPE INTERMEDIATE CORPORATION 22-0069 FY22 NIGP Subscription Service 18,706.00
RESPONSIVE SYSTEMS COMPANY 22-0765 FY22 DB2 Buffer Pool Renewal 18,100.00
CHICAGO SOFT LTD 22-0247 Chicagosoft Ref SW 16,970.00
SHI GOVT SOLUTIONS 22-1300 FY22 FileMaker Pro SW Maint 16,890.75
QUADIENT LEASING USA 22-0032 Mail Equipment - Mail Ops 16,874.76
GTS TECHNOLOGY SOLUTIONS INC 22-0160 MicroFocus Loadrunner 16,761.15
PRESIDIO TECHNOLOGY CAPITAL 22-0651L5 Austin Metro Lease Phase 5 16,519.04
CHMURA ECONOMICS & ANALYTICS 22-0894 Data Analytics Software FY22 16,500.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 22-0676 Custom Broker Stamp 16,000.00
UNIVERSITY OF TEXAS AT AUSTIN 22-0373 Fuel and maintenance 16,000.00
CARAHSOFT TECHNOLOGY CORPORATION 22-0261 Silo Browser Authentic8 FY22 15,937.60
NASEO 22-0060 NASEO Membership Renewal FY22 15,680.36
PIN OAK PLAZA, LC 22-0019 FY22 Katy Satellite Office 2E 15,528.00
SHI GOVT SOLUTIONS 22-0493 Nuance Software Maintenance 15,195.00
EXECUTIVE INFORMATION SYSTEMS LLC 22-0200 FY22 SAS PC 15,043.20
PITNEY BOWES PRESORT SERVICES INC 22-0973 Pitney Bowes Services (PSI) 15,000.00
TEXAS DEPARTMENT OF PUBLIC SAFETY 22-1510 IAC Criminal Bkgrnd Checks 15,000.00
PORTER BURGESS COMPANY 22-1442 QLIK Subscription Services 14,591.51
MACKINNEY SYSTEMS INC 22-1472 FY22 JES Queue for Printers 14,420.00
TEXAS FACILITIES COMMISSION 22-0960 Minor construction pwr poles 14,310.00
ANCHOR COMPUTER INC 22-0627 NCOA Total Records Read 14,000.00
OPEX CORPORATION 22-0517 Omation Slicer/Mail Extractor 13,571.32
WOLTERS KLUWER FINANCIAL SERVICES INC 22-0234 TeamMate Software Maintenance 12,999.00
OPEX CORPORATION 22-1475 Opex Maintenance Support - 2Q 11,980.00
SHI GOVT SOLUTIONS 22-0360 FY22 Redgate DBATool SW Maint 11,976.69
MACKINNEY SYSTEMS INC 22-0663 FY22 CICS Renewal 11,700.00
QUADIENT INC 22-1761 FY22 ConnectSuite Automate 11,343.00
TEXAS DEPARTMENT OF PUBLIC SAFETY 22-0126 Agency Paid Parking 10,800.00
SOFTWARE AG (USA) INC 22-1246 SftwAG Terracotta SW Mtn 2Q 10,599.68
DODGE DATA AND ANALYTICS 22-0172 FY22 Dodge Data 9,402.49
WORKQUEST 22-0052 Shredding of Classified 8,767.98
PACER SERVICE CENTER 22-0850 Bankruptcy information service 8,700.00
KST DATA INC. 22-1279A23 Amd #23 Printers/Configuration 8,505.36
WORKQUEST 22-0029 FY22 2S Temp Svcs - Admin 7,978.95
PRECISELY SOFTWARE INCORPORATED 22-0787 Eview UCMDB Maint/Support 7,850.00
SHI GOVT SOLUTIONS 22-0823 FY22 ManageEngine Subscription 7,844.42
PITNEY BOWES 22-0398 FY22 Business Manager 7,640.04
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 22-1195 ArcGIS Maintenance 7,200.00
CHARTER COMMUNICATIONS HOLDINGS LLC 22-0390 FY22 Spectrum Ethernet Svs 6,900.00
SUMMUS INDUSTRIES INC 22-1205 FY22 Quest Toad CPA SW Maint 6,728.71
BRINK'S INCORPORATED 22-0518 Brinks Armored Car Service 6,668.04
SUMMUS INDUSTRIES INC 22-1205 FY22 Treasury Quest SW Maint 6,365.16
COMPTROLLER OF PUBLIC ACCOUNTS 22-1018 SPD Mail Services 6,200.00
STATE COMPENSATION INSURANCE FUND 22-0452 CA Workers Comp Ins 6,067.05
TEXAS DEPT OF LICENSING & REGULATION 22-0824 TDLR Licenses (PTAD) - Renewal 5,810.00
XEROX CORPORATION 22-0673 Elixir Pro Software Renewal 4,950.00
DOCUMENT SOLUTIONS UT AUSTIN 22-0098 UT Mediation Services - Rebid 4,800.00
FLORES AND ASSOCIATES 22-1815 Baum Folders Maintenance 4,792.00
ARCHIVESOCIAL INC 22-0155 FY22 Renewal Archive Social 4,788.00
POWERDMS INC 22-1415 PowerDMS Subscr Renewal FY22 4,672.55
AGISSAR CORPORATION 22-0653 Mail Extraction Equipment Main 4,671.00
LONESTAR FORKLIFT 2017 USA 22-1206 Equipment Maintenance Renewal 4,376.00
GETTY IMAGES US INC 22-0783 ISTOCK/GETTY IMAGES FY22 4,300.00
TRC CONSULTANTS LC 22-0407 PHD WIN USR Tech Supt Renewal 4,200.00
PITNEY BOWES 22-0610 Postage Meter at PMP 4,195.80
KNIGHT SECURITY SYSTEMS 22-0870SFA Renew 2H99 Security SRV 3,969.88
ROBERT COLEMAN FOSTER 22-0816 Coleman Foster Appraisal FY22 3,950.00
PITNEY BOWES 22-0508 Postage Meter FY22 3,904.56
ARCH INSURANCE COMPANY 22-0451 NY DISAB PD FAM LV 3,750.00
RR DONNELLEY & SONS COMPANY 22-1004 Coupon Books 3,500.00
PRESIDIO TECHNOLOGY CAPITAL 22-0651L3 Lease, Austin Metro Refresh 3,299.67
ENERGY SERVICES COALITION 22-0027 Sponsorship - ESC Conference 3,250.00
MLK JANITORIAL 22-0047-J Renew 2H05 Wichita Janitorial 3,000.00
SHIPSURANCE 22-1408 Shipsurance FY22 3,000.00
WASTE MANAGEMENT OF TEXAS INC 22-0120 Dumpster Service - Dist Center 2,717.88
SHI GOVT SOLUTIONS 22-1171 Faxback Maintenance FY22 2,620.00
MYTHICS, INC 22-1322 FY22TGTP Oracle IAS DB Ext Sup 2,569.34
POSTMASTER US POSTAL SERVICE 22-1312 PO Box Rentals 2,554.00
XEROX CORPORATION 22-1605 Xerox XPAF Hot Software Annual 2,508.00
MERRILL CONSULTANTS INC 22-0244 MXG SW Maint (2Q) 2,500.00
INFOUSA 22-0902 Info USA Database FY22 2,485.00
The Travelers Insurance Co 22-1225 NY GEN LIABILITY INS 2,478.28
SIGMA SURVEILLANCE 22-1278 FY22 DC Survelliance Sys Mnt 2,380.00
WORKQUEST 22-1715 FY22 Shredding Service 2,350.00
KNIGHT SECURITY SYSTEMS 22-0870COR Renew 2H10 Security SRV PR EXT 2,201.32
KNIGHT SECURITY SYSTEMS 22-0870DSW Renew 2H53 Security SRV PR EXT 2,201.32
KNIGHT SECURITY SYSTEMS 22-0870MCA Renew 2H11 Security SRV PR EXT 2,201.32
KNIGHT SECURITY SYSTEMS 22-0870SA Renew 2H60 Security SRV PR EXT 2,201.32
SHI GOVT SOLUTIONS 22-0400 FY22 DMarcian 2,191.26
KNIGHT SECURITY SYSTEMS 22-0870WF Renew 2H05 Security SRV PR EXT 2,182.02
CELLCO PARTNERSHIP 22-0193 FY22 Verizon Wireless Svc-CMRA 2,110.00
KONICA MINOLTA BUSINESS SOLUTIONS 22-0510 Care Kit i4250 Maintenance 2,050.71
QUADIENT LEASING USA 22-1073 Postage Meter for CPA Mailroom 2,022.12
AT&T 22-0354 Disaster Recover Analog Lines 1,960.00
WORKQUEST 22-0037ATI FY22 Shred Svc2H30, 31, 33, 60 1,878.00
ALLSAFE SECURITY MONITORING LTD 22-0039 Allsafe Security Renewal 1,820.00
OKLAHOMA STATE DEPARTMENT OF HEALTH 22-1263 OK Workers Comp 1,817.00
CELLCO PARTNERSHIP 22-1283 Air Cards 1,770.00
CDW GOVERNMENT INC 22-0593 FY22 MobaXterm Infrastructure 1,650.00
SHI GOVT SOLUTIONS 22-0056 Installshield SW Maint FY22 1,617.30
WORKQUEST 22-1707 FY22 Shredding Services 1,600.00
KNIGHT SECURITY SYSTEMS 22-0870HNW Renew 2H31 Security SRV PR EXT 1,570.98
KNIGHT SECURITY SYSTEMS 22-0870HSE Renew 2H33 Security SRV PR EXT 1,570.98
KNIGHT SECURITY SYSTEMS 22-0870ABL Renew 2H06 Security SRV PR EXT 1,568.52
KNIGHT SECURITY SYSTEMS 22-0870LUB Renew 2H03 SecuritySRV PR EXT 1,568.52
KNIGHT SECURITY SYSTEMS 22-0870HSW Renew 2H30 Security SRV PR EXT 1,551.68
WORKQUEST 22-0037 FY22 Shred Svc2H10, 11, 25, 76 1,521.48
KNIGHT SECURITY SYSTEMS 22-0870TYL Renew 2H19 Security SRV PR ext 1,507.18
STATE OFFICE OF RISK MANAGEMENT 22-0404 Workers Comp 1,500.00
JETBRAINS AMERICAS INC 22-0720 JetBrains SW Subscription FY22 1,491.48
CHARTER COMMUNICATIONS HOLDINGS LLC 22-0388 FY22 Spectrum Cable 1,450.55
PDME INC 22-1084 Sept Field Office Bond Paper 1,344.00
CDW GOVERNMENT INC 22-0205 Samsung Display & Mount 1,280.39
AT&T 22-0920 FY22 AT&T High Speed Internet 1,203.60
SHI GOVT SOLUTIONS 22-1491 508 Compliance SW Maintenance 1,175.90
SHI GOVT SOLUTIONS 22-1079 Sapien SW Maintenance Rebid 1,032.00
WORKQUEST 22-0604 FY22 Shredding Services 1,000.00
ROAR POSTAL SUPPLIES AND SOLUTIONS 22-1192 Postage Ink Cartridges 959.45
IRON MOUNTAIN INFORMATION MANAGEMENT INC 22-1727 FY22 Shredding Services 900.00
WORKQUEST 22-1716 FY22 Shredding Services 900.00
WORKQUEST 22-1711 FY22 Shredding Services 850.00
TEXAS RURAL CHIEF APPRAISERS ASSOCIATION 22-0401 TRCA 2021 Annual Conference 825.00
WORKQUEST 22-1713 FY22 Shredding Services 775.00
TEXAS ASSN OF ASSESSING OFFICERS 22-1608 TAAO ITCA Membershp Renewal 750.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC 22-1726 FY22 Shredding Services 725.00
WORKQUEST 22-0037EXP FY22 Shred Svc 2H40, 51, 53 708.00
WORKQUEST 22-1702 FY22 Shreddig Services 700.00
WORKQUEST 22-1705 FY22 Shreddig Services 600.00
LEXISNEXIS ACCURINT 22-1450 FY22 Accuirrent Subscription 600.00
SHI GOVT SOLUTIONS 22-1796 OPENTEXT 586.43
CUMMINS-ALLISON CORPORATION 22-0312 Maintenance Coin Sorter M-2000 586.00
AGISSAR CORPORATION 22-1193 Quantum DS Consumable Parts 11 520.61
AMC COMPANY 22-0815 AMC CO FY22 500.00
COLORMARK 22-1077 Move Booklet Maker 500.00
PROTECTION ONE ALARM MONITORING INC 22-1318 FY22 Alarm Services 2I45 500.00
WORKQUEST 22-1222 FY22 Shredding Services 500.00
WORKQUEST 22-1700 FY22 Shredding Services 500.00
SUN TINT, INC. 22-1190 8th Floor Sun tint Frost 375.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC 22-1725 FY22 Shredding Services 350.00
NETRONIX INTEGRATION 22-1076 Power Lock Repair LBJ G2 350.00
WORKQUEST 22-1709 FY22 Shredding Services 300.00
WORKQUEST 22-0037GWE FY22 Shred Svc 2H90 291.60
RIO GRANDE VALLEY COMMUNICATIONS GROUP 22-0071 Police Communication Access 288.00
WORKQUEST 22-1708 FY22 Shreddig Services 280.00
CDW GOVERNMENT INC 22-0659 F5 Licenses/SW Maintenance 268.16
American Payroll Institute Inc 22-0112 APA Membership 262.00
WORKQUEST 22-1710 FY22 Shredding Services 225.00
SOCIETY FOR HUMAN RESOURCE MANAGEMENT 22-1737 SHRM Membership - Carol McCord 219.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC 22-1724 FY22 Shredding Services 200.00
WASHINGTON PUBLISHING COMPANY 22-0704 FIS Connexion X12 EDI SUB 180.00
WORKQUEST 22-1196 Mailroom Supplies 170.00
WORKQUEST 22-1706 FY22 Shredding Services 150.00
ISC2 INC 22-1565 (ISC)2 Membership Fee 125.00
COMPTROLLER OF PUBLIC ACCOUNTS 22-1198 Fleet Management Software 120.25
IAPP 22-0806 IAPP Annual Membership 100.00
TEXAS TRIBUNE 22-1593 Subscription - TX Weekly 100.00
MONO MACHINES LLC DBA SUPPLY CHIMP 22-1194 TXSmartBuy -Expandable Folders 98.78
TEXAS STATE AGENCY BUSINESS ADM ASSN 22-1262 TSABAA FY22 Membership Dues 75.00
WORKQUEST 22-1714 FY22 Shredding Services 50.00
OFFICE DEPOT 22-1191 Bubble Wrap 23.51
SECRETARY OF STATE 22-0397 TX Notary Public Application 11.00
COTHRON SAFE AND LOCK COMPANY INC 22-0115 Locksmith Services 0.00
COTHRON SAFE AND LOCK COMPANY INC 22-1189 fy22 Locksmith Services 0.00
FEDERAL EXPRESS CORP 22-0044 FY22 Fedex 0.00
FEDERAL EXPRESS CORP 22-0985 FY22 Fedex Ground Services 0.00
PITNEY BOWES 22-0149 2H Pitney Bowes Postage Reserv 0.00
TEXAS DEPARTMENT OF TRANSPORTATION 22-0105 IAC: TX DOT Air Transportation 0.00
TEXAS DEPARTMENT OF TRANSPORTATION 22-1216 TXDOT Printing Services 0.00
VERIZON WIRELESS 22-1209 DIR Verizon IPads #3415 0.00
VERIZON WIRELESS 22-1514 DIR Verizon IPhone #3415 0.00
VERTOSOFT LLC 22-1308 Workviva - CARF Software 0.00
FEDERAL EXPRESS CORP 22-0788 Freight/Courier 0.00
GRIFFIN FREY PLLC 22-1486 Outside legal services 0.00
ON THE RECORD REPORTING & TRANSCRIPTION 22-1003 Audio Reporting Transcription 0.00