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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 Item Description Base PO Total Contract
A & W TRANSFER 2H04 Relo Moving Services $1,500.00 21-0471
A & W TRANSFER 2H04/02 Moving Service $2,750.00 21-1619
A2D TECHNOLOGIES, INC LASSER- TGS $4,446.75 21-1695
ADT COMMERCIAL LLC FY21 Alarm Services 2I45 $500.00 21-1318
AGISSAR CORPORATION Quantum DS - Consumable Parts $100.38 21-1330
AGISSAR CORPORATION Quantum DS - Consumable Parts $395.16 21-1738
AGISSAR CORPORATION Quantum DS - Consumable Parts $420.19 21-0751
AGISSAR CORPORATION Maintenance and repair $4,551.00 21-0653
AGISSAR CORPORATION Quantum DS Maintenance $6,084.00 21-1627
AHI ENTERPRISES, LLC Supplies $71.88 21-1131
AHI ENTERPRISES, LLC Office Supplies- Dist Center $292.50 21-0976
AICPA DUES AICPA CPEXPRESS $2,210.00 21-0148
ALLSAFE SECURITY MONITORING LTD Allsafe Security Monitoring $1,400.00 21-0039
AMARILLO ASSOCIATION OF REALTORS Amarillo Assoc of Realtors $759.00 21-0154
AMC COMPANY AMC Co. Renewal FY21 $500.00 21-0815
AMERICAN ENERGY ENGINEERS (AEE) ENERGY AEE Membership Renewal FY21 $450.00 21-0611
American Payroll Institute Inc APA Membership $293.00 21-0112
ANCHOR COMPUTER INC NCOA Total Records Read $14,000.00 21-0627
APPLE INC CS-Agency Refresh Unit $1,834.00 21-0771
APPLE INC CS-Agency Mac Refresh Unit $4,255.00 21-0632
Appraisal Institute Appraisal Institute Annual Due $4,120.00 21-0102
ARCH INSURANCE COMPANY Disability Insurance NY office $3,750.00 21-0451
ARCHIVESOCIAL INC FY21 Archivesocial $4,388.00 21-0155
ARTHUR J. GALLAGHER RISK MANAGEMENT SERV Risk mgmt services $32,000.00 21-1002
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS ACFE Membership-Sal Sanchez $195.00 21-0535
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS ACFE Membership Renewal $225.00 21-0343
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS ACFE Membership Renewal-Hass $225.00 21-0606
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS ACFE Membership Renewal $225.00 21-1719
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS CFE Review Course & Exam $1,710.76 21-0146
Association of Government Accountants AGA Membership Renewal $105.00 21-0705
ASTD PUBLISHING SERVICE Nat'l ATD Membership Y21-Weeks $259.00 21-1694
AT&T FY21 AT&T High Speed Internet $901.40 21-0920
AT&T Disaster Recovery Analog Lines $1,560.00 21-0354
AUSTIN BAR ASSOCIATION ABA Section Membership - OSLS $105.00 21-0435
AUSTIN BAR ASSOCIATION ABA Section Membership2021 HTL $593.00 21-0086
AUSTIN BAR ASSOCIATION Austin Bar Assoc. Membership $3,025.00 21-0073
AUSTIN HUMAN RESOURCE MANAGEMENT ASSOCIA AHRMA Membership Renewals $225.00 21-0534
AUTHENTIC8 INC FY21 Silo Browser Authentic8 $13,360.00 21-0261
AUTOMATED SIGNATURE TECHNOLOGY 1 YR Renewal Signature Machine $499.00 21-1406
AXWAY INC FY21 Axway SW Maint. Rebid $240.75 21-1256
BELL & HOWELL LLC FY21 Bell Howell Rebid Final $15,857.40 21-0324
BLOCK AND COMPANY Tamper-Evident Deposit Bags $227.49 21-0585
BLOCK AND COMPANY Tamper-Evident Deposit Bags $395.34 21-0468
BRAZORIA COUNTY BOARD OF REALTORS Brazoria CO Board of Realtors $1,020.00 21-0353
BRIGHTMARKET LLC Capital Navigator Bundle 2Y $2,195.31 21-0679
BRINK'S INCORPORATED Armored Transport Services $9,340.23 21-0518
C&L MOVERS LLC 2I31 Beaumont Move $2,065.80 21-0655
C&L MOVERS LLC 2I82 Waco BART Move $3,820.75 21-1561
CAP FLEET UPFITTERS Radio Antenna Installation $505.00 21-0586
CAP FLEET UPFITTERS Police Radio Installation $505.00 21-1740
CAP FLEET UPFITTERS Antennas, Plus Radio Installs $780.00 21-1331
CAP FLEET UPFITTERS Antennas, Police Light Install $975.00 21-0399
CAP FLEET UPFITTERS Radio Antenna Installation $1,000.00 21-0619
CARAHSOFT TECHNOLOGY CORPORATION MuleSoft DIR PR $0.00 21-0075
CARAHSOFT TECHNOLOGY CORPORATION GOV Delivery Carahsoft FY21 $39,973.68 21-0782
CDW GOVERNMENT INC 2H99 USB Flash Drive replace $14.00 21-0983
CDW GOVERNMENT INC F5 LAB Licenses $29.08 21-0659
CDW GOVERNMENT INC MAC Cable $68.82 21-1616
CDW GOVERNMENT INC IT Network Cables $174.68 21-1722
CDW GOVERNMENT INC Plantronics Headset Cushions $1,208.08 21-1613
CDW GOVERNMENT INC MOBAXTERM Infrastructure $1,584.00 21-0593
CDW GOVERNMENT INC Cables for Z15 Mainframe $1,761.44 21-1615
CDW GOVERNMENT INC Synology Station & Drives 2V $2,498.44 21-0916
CDW GOVERNMENT INC CS - Personal Printers Replace $3,559.71 21-0456
CDW GOVERNMENT INC Jabra BIZ Headsets 2Q $11,938.08 21-0370
CENTURYLINK COMMUNICATIONS LLC Conference Calls $100.00 21-1296
CENVEO WORLDWIDE LIMITED Agency Envelopes $17,456.00 21-0446
CHARTER COMMUNICATIONS HOLDINGS LLC Spectrum FY21 9A SECO $1,200.00 21-0454
CHARTER COMMUNICATIONS HOLDINGS LLC FY21 Spectrum Ethernet SVC $6,900.00 21-0390
CHARTER COMMUNICATIONS HOLDINGS LLC FY21 Spectrum Cable $13,387.92 21-0388
CHMURA ECONOMICS & ANALYTICS Data and Analytics Software $14,850.00 21-0784
CHOICE CLEANING SUPPLY INC COVID 19- Supplies $1,942.50 21-0504
CIMA SOLUTIONS GROUP, LTD Centrify Maintenance $36,049.00 21-1841
CLAMPITT COMPANIES LLC Envelopes $149.12 21-0753
CLAMPITT COMPANIES LLC Paper Stock for Print Ops $3,148.80 21-0391
CODEWELL SERVICES LLC 2H04 Relo-Electric Disconnect $475.00 21-0445
COMED FY21 Electricity Service 2I71 $720.00 21-1570
COMMISSIONER OF THE NYS DEPT OF TAXATION NY/MTA Tax 2I $1,293.48 21-1433
COMPONENT SOURCE FY21 Grape City ComponentOne $1,955.20 21-1888
COMPTROLLER OF PUBLIC ACCOUNTS Fleet Management Software $73.50 21-1198
COMPTROLLER OF PUBLIC ACCOUNTS SPD Mail Services $6,200.00 21-1418
CONSTRUCTION LAW FOUNDATION OF TEXAS Reg. Construction Law CLE $525.00 21-0803
COPELAND TAPE LLC Office Supplies- Dist Center $1,015.20 21-0123
CORPUS CHRISTI ASSOC OF REALTORS Corpus Christi Assoc Realtors $580.00 21-0094
COTHRON SAFE AND LOCK COMPANY INC Locksmith Services $0.00 21-1189
COTHRON SAFE AND LOCK COMPANY INC Locksmith Services $125.00 21-0115
CPAPERLESS LLC TicTie-Calculate Plugins Renew $1,167.20 21-0980
CPS HUMAN RESOURCE SERVICES CPS HR Consulting FY21 $12,195.00 21-0882
CUMMINS-ALLISON CORPORATION Maintenance Coin Sorter M-2000 $533.00 21-0312
CUMMINS-ALLISON CORPORATION Maintenance Coin/Currency Scan $1,500.00 21-0885
CUMMINS-ALLISON CORPORATION Renew Cummins-Allison PMIA $2,571.00 21-1447
DALLAS KNIFE WORKS Sharpen Paper Cutter Blades $76.00 21-0394
DATA SHREDDING SERVICES OF TEXAS, INC Tape Destruction Onsite $2,441.40 21-1612
DATABANK IMX FY21Hyland Onbase Train Subscr $8,161.21 21-0204
DATASNAP SOLUTIONS Attendee Email List $500.00 21-0145
DATAWATCH CORPORATION FY21 Datawatch Subscription $3,190.00 21-0307
DAVID WEISBACH Weisbach- EX WITN CITGO $7,750.00 21-1622
DAVID WEISBACH Weisbach-CONAGRA Brands $16,875.00 21-1621
DEBORA WITT JONES Service Awards $100.00 21-0507
DEBORA WITT JONES Glass Retirement Awards $2,951.25 21-1281
DEBORA WITT JONES Service Awards $4,016.50 21-0428
DECO PRESS INC Agency Envelopes $20,646.00 21-0510
DIGITAL INTELLIGENCE, INC. Encase Forensic SW Subscriptio $699.04 21-0747
DLT SOLUTIONS LLC Red Hat RHEL6 Ext Support $2,125.26 21-0403
DODGE DATA AND ANALYTICS Dodge Data & Analytics FY21 $9,261.00 21-0172
DRI INTERNATIONAL DRI Continuity Certification $200.00 21-0455
ENERGAGE LLC Workplace Survey Results 1A $10,000.00 21-0369
ENERGY SERVICES COALITION Membership Renewal - ESC FY21 $280.00 21-0685
ENTERPRISE PERFORMANCE STRATEGIES, INC Pivotor software $25,000.00 21-1388
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ArcGIS SW Maintenance $7,198.60 21-1195
ERAD GROUP, INC. DRAD-Electric Recovery Access $3,000.00 21-0144
EXECUTIVE INFORMATION SYSTEMS LLC FY21 SASPC Renewal $14,605.00 21-0200
FASTENAL CO Literature Mailer $104.00 21-0421
FEDERAL EXPRESS CORP FY21 FedEx Overnight/Priority $0.00 21-0044
FEDERAL EXPRESS CORP FY21 Fex Ex Ground Services $0.00 21-0985
FEDERAL EXPRESS CORP Freight/Courier $0.00 21-0788
FEDERAL EXPRESS CORP Fed Ex Renewal FY21 SECO $0.00 21-0766
GALLS, INC New Hire Uniform-C. Reynosa $362.95 21-0732
GALLS, INC New Hire Body Armor-Reynosa $785.62 21-0731
GETTY IMAGES US INC Photo Images for FY21 $4,300.00 21-0783
GOVERNMENT FINANCE OFFICERS ASSOCIATION GFOA Membership Renewal $250.00 21-0631
Greater Fort Worth Assn of Realtors Inc GRT FT Worth Assoc of Realtors $855.00 21-0381
GTS TECHNOLOGY SOLUTIONS INC Micro Focus LoadRunner $16,761.15 21-0160
GTS TECHNOLOGY SOLUTIONS INC Micro Focus UCMBD Maint $29,965.12 21-0159
HD SUPPLY FACILITIES MAINTENANCE, LTD. Office Supplies - Dist. Center $59.00 21-0599
HEARTLAND ASSOCIATION OF REALTORS Heartland Realtors - Dues $1,172.00 21-0187
HI ED INC Apple Mac Repairs $1,000.00 21-1006
HORIZONS SOUTHWEST MANAGEMENT LP Adobe InDesign CC Traiining 1 $374.08 21-0588
HORIZONS SOUTHWEST MANAGEMENT LP Adobe InDesign CC Training 2 $374.08 21-0594
HORIZONS SOUTHWEST MANAGEMENT LP System Center Configuration $845.24 21-0401
HORIZONS SOUTHWEST MANAGEMENT LP Managing Modern Desktops $1,408.74 21-0637
HORIZONS SOUTHWEST MANAGEMENT LP Training for Don Ham $1,408.74 21-1113
HORIZONS SOUTHWEST MANAGEMENT LP ITIL Training $1,605.26 21-0387
IAPP IAPP Annual Membership $100.00 21-0806
IDM COMPUTER SOLUTIONS INC IDM UltraEdit Text Editor SW $779.40 21-0635
INFILL THINKING LLC Infil Thinking Subscription $295.00 21-1610
INFORMATION DISCOVERY SERVICES, LLC Pre-Employment Credit Report $534.00 21-0083
INFORMATION SYSTEMS AUDIT & CONTROL ASSN ISACA Membership Renewal $615.00 21-0048
INFORMATION SYSTEMS AUDIT & CONTROL ASSN ISACA Membership Renewals $980.00 21-0082
INFORMATION SYSTEMS AUDIT & CONTROL ASSN ISACA Membership Dues/Fees $1,215.00 21-1720
INFORMATION SYSTEMS SECURITY ASSOCIATION ISSA Membership - Stephen Wolf $125.00 21-1320
INFOUSA Info USA Communications $2,485.00 21-0902
INSIGHT PUBLIC SECTOR INC 1YR Maintenance Tier C $19,250.00 21-0345
INSTITUTE OF INTERNAL AUDITORS IIA Membership Renewal $350.00 21-0072
Institute Of Internal Auditors-Austin Ch Employee Training $40.00 21-0053
INTERNAL REVENUE SERVICE IRS Application Fee $10,000.00 21-1054
INTERNATIONAL ASSN OF ASSESSING OFFICERS IAAO Annual Membership - 2021 $1,840.00 21-0103
INTERNATIONAL CODE COUNCIL INC ICC Mbrshp Renewal - FY21 $405.00 21-1057
IRON MOUNTAIN INFORMATION MANAGEMENT INC FY21 Shredding Services $200.00 21-1724
IRON MOUNTAIN INFORMATION MANAGEMENT INC FY21 Shredding Services $350.00 21-1725
IRON MOUNTAIN INFORMATION MANAGEMENT INC FY21 Shredding Services $725.00 21-1726
IRON MOUNTAIN INFORMATION MANAGEMENT INC FY21 Shredding Services $900.00 21-1727
JACOBS ENGINEERING GROUP INC Prof Energy Engineering Srv $0.00 21-0440
JETBRAINS AMERICAS INC Jetbrains SW Subscription FY21 $1,386.63 21-0720
JFROG INC JFrog Artifactory Pro X $14,400.00 21-0121
JL FLOWERS Course 5 - Mass Appraisal $1,220.00 21-0055
JOHNSON CONTROLS SECURITY SOLUTIONS LLC FY21 AlarmService 2I50 & 2I90 $1,485.00 21-1317
KAREN LOGAN Advertising $50.00 21-0156
KST DATA INC. Rack Conv Kit/Cust Kit $448.80 21-0077
KST DATA INC. Agency Toners $625.40 21-0453
KST DATA INC. Fuser for Copier/Printer $1,257.72 21-0423
KST DATA INC. Agency Toners $1,274.50 21-0500
KST DATA INC. CS - Personal Printers Replace $1,358.70 21-0533
KST DATA INC. Agency Toners $2,549.00 21-0356
KST DATA INC. Agency Toners $2,818.55 21-0382
KST DATA INC. Agency Toner $3,914.00 21-0355
KST DATA INC. Agency Toners $8,129.70 21-0536
KST DATA INC. Agency Toners $10,794.80 21-0955
LEARNING TREE INTERNATIONAL USA INC FY21 CSPO Training $1,345.50 21-1689
LEARNING TREE INTERNATIONAL USA INC FY21 Certification Training $3,064.00 21-0402
LEARNING TREE INTERNATIONAL USA INC CAL Training $3,064.00 21-0463
LEARNING TREE INTERNATIONAL USA INC SRINIVAS Verdere Training AWS $3,340.00 21-0587
LEARNING TREE INTERNATIONAL USA INC Business Logic Apex (ADX231) $4,500.00 21-1110
LEARNING TREE INTERNATIONAL USA INC SQL Server Training $9,270.00 21-0464
LIBERTY MUTUAL INSURANCE Out of state workmens comp $12,621.00 21-0450
LONESTAR FORKLIFT 2017 USA Equipment Maint. Renewal $4,376.00 21-1206
LONGHORN CAR- TRUCK RENTAL INC Truck Rental - Stamp Transfer $91.87 21-0963
LONGHORN CAR- TRUCK RENTAL INC Truck Rental-Stamp Transfer $96.87 21-0601
LONGVIEW AREA ASSOCIATION OF REALTORS Longview Area Assoc of Realtor $1,417.00 21-0184
L-SOFT INTERNATIONAL INC FY21 ListServ SW Maint Rebid $3,850.00 21-0254
LUBBOCK ASSOCIATION OF REALTORS Lubbock Association of Realtor $830.00 21-0348
LYNN WILLS Training Classes $4,000.00 21-0903
MACKINNEY SYSTEMS INC FY21 CICS/Auto Install SW $10,685.00 21-0663
MARY CASTLEBERRY FY21 M. Castleberry - All Emp. $3,000.00 21-1329
MCCOY-ROCKFORD, INC. 2H04 Relo- Cubicle Dismantle $1,647.00 21-0571
MCCOY-ROCKFORD, INC. 233 Modular Move $8,980.00 21-1618
MELODEE ARRENDELL Appraisal Analysis Course $750.00 21-0097
MELODEE ARRENDELL Instruction for Course 4 $900.00 21-1109
MERRILL CONSULTANTS INC MXG SW Maint (2Q) $2,500.00 21-0244
METROTEX ASSOCIATION OF REALTORS INC MetroTex Assoc Realtor $615.00 21-1090
MITCHELL ADDING MACHINE COMPANY INC Mitchell - Time Cards $45.00 21-1469
MITCHELL ADDING MACHINE COMPANY INC Date Stamper Maintenance $100.00 21-1391
MONO MACHINES LLC DBA SUPPLY CHIMP Supplies $61.78 21-1130
MONO MACHINES LLC DBA SUPPLY CHIMP DYMO Labels $542.75 21-1480
MONO MACHINES LLC DBA SUPPLY CHIMP DYMO Labels $553.20 21-0380
MONO MACHINES LLC DBA SUPPLY CHIMP Paper Stock for Print Ops $2,320.64 21-0429
MONO MACHINES LLC DBA SUPPLY CHIMP Paper Stk for Print Ops $4,641.28 21-0424
MYTHICS, INC TGTP Oracle IAS DB Ext Support $7,391.32 21-1322
MYTHICS, INC Oracle SW Mtn IT $36,503.69 21-0174
MYTHICS, INC Oracle SW Mtn 2Q & 019 $41,195.28 21-0503
MYTHICS, INC Oracle Java SW Mtn 2Q $49,539.60 21-0474
NASEO NASEO Membership Renewal FY21 $15,372.90 21-1321
NATIONAL AUTOMATED CLEARING HOUSE ASSOCI NACHA Membership Renewal $1,350.00 21-1325
NETRONIX INTEGRATION Data Center Door Repair $378.88 21-0506
NETRONIX INTEGRATION S2 Card Reader Software $3,940.00 21-0467
NETRONIX INTEGRATION 9th Floor S2 Access Control In $14,716.00 21-0616
NETWORK FRONTIERS LLC FY21 UCF for ServiceNow $9,995.00 21-1024
OFFICE DEPOT Receipt Books $29.60 21-1631
OFFICE DEPOT Desktop Calculator - 3L $35.75 21-1603
OFFICE DEPOT Fox Toner Black $60.28 21-1161
OKLAHOMA STATE DEPARTMENT OF HEALTH OK FY 21 Workers Comp $1,817.00 21-1263
ON THE RECORD REPORTING & TRANSCRIPTION Audio Reporting Transcription $527.00 21-1003
OPEN TEXT INC. EnCase Annual Passport Traing $3,495.00 21-1251
OPEN TEXT INC. Encase 8 Mtn Renewal 2V $8,440.67 21-1258
OPEX CORPORATION Omation Slicer/Mail Extractor $13,092.96 21-0517
ORACLE AMERICA INC Oracle DW Training 2Q $4,224.14 21-0649
ORION ADVISOR SOLUTIONS INC Customized Prepaid Card File $20,000.00 21-0665
P D MORRISON ENTERPRISES INCORPORATED March 2021 Field Office Bond P $637.00 21-1132
P D MORRISON ENTERPRISES INCORPORATED October Field Bond Paper $939.75 21-0308
P D MORRISON ENTERPRISES INCORPORATED Jan. Field Office Bond Paper $1,074.00 21-0489
P D MORRISON ENTERPRISES INCORPORATED Sept Field Office Bond Paper $1,297.75 21-1414
P D MORRISON ENTERPRISES INCORPORATED February Field Office Bond Pap $1,729.00 21-0530
P D MORRISON ENTERPRISES INCORPORATED November Fld Office Bond Paper $2,506.00 21-0954
PACER SERVICE CENTER Pacer - Bankruptcy Information $7,900.00 21-0850
PAW INC PAW for TEAM Subscroption $920.00 21-0406
PERISCOPE INTERMEDIATE CORPORATION FY21 NIGP Subscription Service $18,694.00 21-0069
PERMIAN BASIN BOARD OF REALTORS Permian Basin Board of Realtor $931.36 21-0397
PIN DEPOT Service Years Label Pins $904.46 21-1294
PIN OAK ATRIUM Electrical Disconnect 2I33 $1,700.00 21-0608
PITNEY BOWES 2H PitneyBowes Postage Reserve $0.00 21-0149
PITNEY BOWES Postage Meter Heads at PMP $3,904.56 21-1443
PITNEY BOWES Postage Meter at Vendor PMP $4,357.65 21-0610
PITNEY BOWES PB Ink $7,394.70 21-0201
PITNEY BOWES FY21 Business Manager $7,640.04 21-0398
PITNEY BOWES GLOBAL FINANCIAL SERVICES Rnw 2H/2I Pitney Postage Meter $23,470.08 21-0505
PITNEY BOWES PRESORT SERVICES INC Pitney Bowes Services $15,000.00 21-0973
PN PA NED BOARD OF REALTORS PN PA NED Board of Realtors $574.00 21-0177
PORTER BURGESS COMPANY QLIK Sharepoint Connector $4,200.00 21-0116
PORTER BURGESS COMPANY QLIK Sense SOW $44,800.00 21-0443
PORTER BURGESS COMPANY SW Maintenance $47,938.94 21-1442
POSTAL CUSTOMER COUNCIL FY21 APCC Renewal $55.00 21-1324
POSTMASTER US POSTAL SERVICE PO Box 13106 FY21 Renewal $410.00 21-1087
POSTMASTER US POSTAL SERVICE Renew 2H17 USPS Caller Svs $1,400.00 21-0350
POWERDMS INC PowerDMS Subscription Renewal $2,106.50 21-1415
PRINT MAIL PRO.COM 1095C Envelopes $4,044.00 21-0675
PRINT MAIL PRO.COM W2 Envelopes $4,560.00 21-0683
PRODUCTIVITY CENTER INC TCLEDDS Train Agreemt LICN2020 $135.00 21-0140
PRODUCTIVITY CENTER INC TCLEDDS Train Agreemt LICN2021 $135.00 21-0150
PRODUCTIVITY CENTER INC TCLEDDS Subscription Renew FY2 $705.00 21-0106
PROPERTY TAX EDUCATION COALITION INC PTEC - Trainin Material $50.00 21-0036
PROPERTY TAX EDUCATION COALITION INC Property Tax Education Classes $60.00 21-0749
PROPERTY TAX EDUCATION COALITION INC In-House PTEC Training $480.00 21-0750
PROPERTY TAX EDUCATION COALITION INC In-House PTEC Training $1,075.00 21-0107
QUADIENT INC Postage Meter Ink $279.46 21-0422
QUADIENT INC Process in Oct $11,343.00 21-1761
QUADIENT INC Mail Equipment- In Mail Op $16,874.76 21-0032
QUADIENT LEASING USA Postage Meter for CPA Mailroom $2,022.12 21-1073
QUEST INTERNATIONAL USERS GROUP Quest Membership $395.00 21-0109
R.W. GONZALEZ OFFICE PRODUCTS INC 1099 Envelopes $72.00 21-0656
R.W. GONZALEZ OFFICE PRODUCTS INC 1099 Envelopes $72.00 21-1617
REFINITIV US LLC Refinity Reference Material $132.60 21-0158
RICOH USA INC WebCRD Software Renewal $5,063.85 21-0323
RIO GRANDE VALLEY COMMUNICATIONS GROUP Police Communication Access $132.00 21-0071
ROAR POSTAL SUPPLIES AND SOLUTIONS LR Postage Tape $588.30 21-0378
ROAR POSTAL SUPPLIES AND SOLUTIONS Pitney Bowes Supplies $1,078.08 21-0469
ROBERT COLEMAN FOSTER Coleman Foster Appraisal FY21 $3,950.00 21-0816
ROCKET SOFTWARE INC Rocket Blue Zone SW Main $18,449.54 21-0492
RR DONNELLEY & SONS COMPANY W2 Forms $928.26 21-0758
RR DONNELLEY & SONS COMPANY 1095C Forms $928.26 21-0759
RR DONNELLEY & SONS COMPANY Coupon Books $3,500.00 21-1004
SAN PATRICIO COUNTY ASSOCIATION OF REALT San Patricio Assoc of Realtors $1,356.00 21-0377
SAP PUBLIC SERVICES, INC. Software Consulting Services $16,312.50 21-1819
SCOTT WINTER IAAO CRS 201-Apprsl of Land $600.00 21-0096
SENIOR CONSULTANTS INCORPORATED Field Office Data Drop 2I33 $6,754.22 21-0472
SENIOR CONSULTANTS INCORPORATED 2H04 Relo Data Drop Install $10,524.09 21-0965
SET SOLUTIONS, INC. FY21 Globalscape $48,365.33 21-1301
SHI GOVT SOLUTIONS ADA Headset/Earbuds $165.00 21-1609
SHI GOVT SOLUTIONS Camtasia $276.34 21-1356
SHI GOVT SOLUTIONS Camtasia $277.49 21-0522
SHI GOVT SOLUTIONS LogRocket Cloud Session SW Sub $322.00 21-0462
SHI GOVT SOLUTIONS FY21 Qty 5 Jetbrains Webstorm $495.00 21-0801
SHI GOVT SOLUTIONS Forensics Equipment $532.00 21-0436
SHI GOVT SOLUTIONS OpenText Exceed FY21 $564.58 21-1796
SHI GOVT SOLUTIONS Project Viewer SW Support $687.50 21-0393
SHI GOVT SOLUTIONS FY21 Jaws Screen Reader SW SMA $900.00 21-0305
SHI GOVT SOLUTIONS 508 Compliance SW Maintenance $1,175.90 21-1491
SHI GOVT SOLUTIONS Axure Pro RP 9 SW Subscription $1,200.00 21-0317
SHI GOVT SOLUTIONS FY21 Lamdatest for WAMO $1,397.65 21-1741
SHI GOVT SOLUTIONS Intellishield SW Maint FY21 $1,540.26 21-0056
SHI GOVT SOLUTIONS Burp Ste Prof SW Lic & Mtn 2V $1,680.00 21-0988
SHI GOVT SOLUTIONS Sapien SW Maintenance Rebid $1,870.00 21-1079
SHI GOVT SOLUTIONS DMarcian Subscription $2,142.57 21-0400
SHI GOVT SOLUTIONS Faxback Maintenance FY21 $2,564.00 21-1171
SHI GOVT SOLUTIONS FY21 CKSource Licenses $2,693.00 21-0458
SHI GOVT SOLUTIONS Promodag Rpt Enterprise SW $2,698.00 21-0630
SHI GOVT SOLUTIONS FY21 Metalogix SW Subsc. $7,264.00 21-1041
SHI GOVT SOLUTIONS ManageEngine Subscriptions $8,929.53 21-0823
SHI GOVT SOLUTIONS FY21 Logmein GoToWebinar $9,431.16 21-0736
SHI GOVT SOLUTIONS FY21 Redgate DBATool SWMaint $10,162.97 21-0360
SHI GOVT SOLUTIONS SmartBear / SOAP UI $12,008.10 21-0302
SHI GOVT SOLUTIONS JAMF Pro Cloud $12,123.60 21-1697
SHI GOVT SOLUTIONS Nuance Vocalizer Maintenance $14,955.00 21-0493
SHI GOVT SOLUTIONS Filemaker Pro SW Maint FY21 $17,715.00 21-1300
SHI GOVT SOLUTIONS Udemy training services $18,675.00 21-1759
SHI GOVT SOLUTIONS Phire SW Subscription License $22,112.00 21-0707
SHI GOVT SOLUTIONS FY21 Tableau Software--IT-- $22,867.20 21-1752
SHIPSURANCE FY21 Shipsurance $3,000.00 21-1408
SIGMA SURVEILLANCE 9th Floor Camera Installations $1,987.50 21-0615
SIGNATURE ENVELOPE COMPANY, INC Field Office Envelopes $133.04 21-0485
SIGNATURE ENVELOPE COMPANY, INC Field Office Envelopes $2,163.74 21-0757
SIGNATURE ENVELOPE COMPANY, INC Agency Envelopes $27,972.00 21-1659
SIGNATURE ENVELOPE COMPANY, INC Agency Envelopes $29,860.00 21-1484
SIGNATURE ENVELOPE COMPANY, INC Agency Envelopes $33,560.00 21-0760
SIRIUS COMPUTER SOLUTIONS INC HCL SW Mtn Support 2Q $48,653.06 21-0529
SOCIETY FOR HUMAN RESOURCE MANAGEMENT SHRM Membership - Carol McCord $219.00 21-1737
SOCIETY FOR HUMAN RESOURCE MANAGEMENT SHRM Membership Renewal $876.00 21-0521
Society of Petroleum Engineers (SPE) Inc Membership Dues - SPE $110.00 21-0460
SOFTWARE AG (USA) INC SftwAG Terracotta SW Mtn 2Q $10,192.00 21-1246
SOURCE STRATEGIES INC Texas hotel fact book $175.00 21-0904
SOUTHERN COMPUTER SUPPLIES INC Wireless Headphones $232.28 21-0818
SOUTHERN COMPUTER SUPPLIES INC Wireless Headphones $348.42 21-0029
SOUTHWESTERN MOTOR TRANSPORT INC SMT Freight Charges $213.34 21-0531
STAPLES STAPLES - SUPPLIES NEEDED BEP $149.88 21-1319
STAPLES Staples - Expandable Folders $205.98 21-0734
STATE AUDITOR'S OFFICE Employee Training $429.00 21-0662
STATE AUDITOR'S OFFICE SAO Training $1,516.00 21-0074
STATE BAR OF TEXAS State Bar College Membership $75.00 21-0438
STATE COMPENSATION INSURANCE FUND LA Workers Comp for FY21 $5,799.63 21-0452
STATE OFFICE OF RISK MANAGEMENT SORM Risk Management $619.47 21-0404
STS360, LLC Hallway Cameras LBJ 8th floor $2,136.49 21-1123
SUMMUS INDUSTRIES INC Autocad 2021 $3,155.60 21-0964
SUPERION LLC RMS Softwr Maintc Renew FY21 $15,083.78 21-1555
SURVEYMONKEYCOM LLC SurveyMonkey Licenses $21,600.00 21-0195
TAB PRODUCTS CO LLC HR Shelving Relo 1J $7,899.00 21-0133
Tax Notes FY21 Rebid- State Tax Notes $12,000.00 21-0408
TEKSYSTEMS, INC. TimeClock/Doc Stamp & Ribbon $1,775.80 21-0433
TEXARKANA ASSOCIATION OF REALTORS Texarkana Assoc of Realtors $815.00 21-0095
TEXAS ASSN OF ASSESSING OFFICERS TAAO and ITCA Memberships $590.00 21-1608
TEXAS ASSOCIATION OF APPRAISAL DISTRICTS TAAD Employee Training $450.00 21-1718
TEXAS ASSOCIATION OF APPRAISAL DISTRICTS TAAD 2021 Annual Conference $500.00 21-0682
TEXAS ASSOCIATION OF APPRAISAL DISTRICTS RPA III/IV Review $900.00 21-0066
TEXAS ASSOCIATION OF APPRAISAL DISTRICTS TAAD Annual Membership $900.00 21-0108
TEXAS ASSOCIATION OF COUNTIES TACA Annual Membership Dues $375.00 21-0099
TEXAS ASSOCIATION OF PUBLIC PURCHASERS TAPP New & Renewals 2021 $480.00 21-0752
Texas Congress Of Parents & Teachers Virtual Booth Rental $500.00 21-0042
TEXAS DEPARTMENT OF CRIMINAL JUSTICE Bindery on AP-228 $240.30 21-1327
TEXAS DEPARTMENT OF CRIMINAL JUSTICE Bindery for 05 Annual Forms $551.50 21-0509
TEXAS DEPARTMENT OF CRIMINAL JUSTICE Renew IAC Custom Broker Stamp $16,000.00 21-0676
TEXAS DEPARTMENT OF PUBLIC SAFETY Agency Paid Parking $10,800.00 21-0126
TEXAS DEPARTMENT OF STATE HEALTH SERVICE Bi-Annual Radiation License $298.00 21-1611
TEXAS DEPARTMENT OF TRANSPORTATION TXDOT Air Transportation $0.00 21-0105
TEXAS DEPARTMENT OF TRANSPORTATION TXDOT Printing services $0.00 21-1216
TEXAS DEPT OF LICENSING & REGULATION TDLR Licenses for Staff $5,225.00 21-0824
TEXAS ENGINEERING EXPERIMENT STATION Sponsorship - Energy Summit $10,000.00 21-0892
TEXAS ENGINEERING EXPERIMENT STATION Sponsorship-IETC 2020 $15,000.00 21-0442
TEXAS FACILITIES COMMISSION 2I82 Electrical Disconnect $507.69 21-1121
TEXAS FACILITIES COMMISSION WO TFC Electrical SVS for Z15 $2,455.20 21-1614
TEXAS FACILITIES COMMISSION IAC - TFC Minor Const 1J $11,204.16 21-0979
TEXAS LEGISLATIVE SERVICES TX Legislative Services FY21 $24,765.00 21-0087
TEXAS REAL ESTATE COMMISSION TREC Employee License Renewal $264.00 21-1412
TEXAS REAL ESTATE COMMISSION TREC - Appraiser License Renew $545.00 21-0085
TEXAS STATE AGENCY BUSINESS ADM ASSN TSABAA 2020 Membership Dues $75.00 21-1262
TEXAS STATE HUMAN RESOURCES ASSOCIATION TX State Human Resources Assoc $75.00 21-0383
TEXAS STEM COALITION Virtual Booth Rental $275.00 21-1717
TEXAS TREASURY SAFEKEEPING TRUST CO Stock/Bloomberg $47,280.00 21-0310
TEXAS TRIBUNE Subscription - TX Weekly $100.00 21-1593
THE ARC OF TEXAS Virtual Exhibitor at Conf $300.00 21-0067
THE MYERS BRIGGS COMPANY MBTI Materials $8,789.10 21-0605
THE TEXAS CONFERENCE FOR WOMEN Virtual Booth Rental $500.00 21-0026
The Travelers Insurance Co NY Liability Insurance $2,418.84 21-1225
THE UNITED WAYS OF TEXAS INC SECC Participation $100.00 21-0068
THOMSON REUTERS - WEST Thomson Reuters West $28,528.00 21-0523
TRAVIS COUNTY DMV Vehicle Inspection $7.50 21-1012
TRC CONSULTANTS LC PHD Win User/Tech Support $4,200.00 21-0407
U. S. Postal Service FY21 Zip File for TINS use $415.00 21-1093
UNIVERSITY OF TEXAS AT AUSTIN governor's Center For Mgmt Dev $575.00 21-0046
UNIVERSITY OF TEXAS AT AUSTIN V. Read - All Emp FY21 Dec 20 $750.00 21-1607
UNIVERSITY OF TEXAS AT AUSTIN Fleet Fuel $2,500.00 21-0100
UNIVERSITY OF TEXAS AT AUSTIN Maintenance and fuel $16,000.00 21-0373
US BANK NATIONAL ASSOCIATION Fleet Voyager $6,000.00 21-1404
UT PROFESSIONAL DEVELOPMENT CENTER UT Mediation Services $9,800.00 21-0098
UT PROFESSIONAL DEVELOPMENT CENTER UT Printing services $30,000.00 21-1219
UVALDE BOARD OF REALTORS Uvalde Board of Realtors $360.00 21-0091
VERIZON WIRELESS DIR Verizon IPads #3415 $0.00 21-1209
VERIZON WIRELESS DIR Verizon IPhone #3415 $0.00 21-1514
VICTORIA AREA ASSOCIATION OF REALTORS Victoria Area Assoc of Realtor $541.00 21-0089
V-QUEST OFFICE MACHINES & SUPPLIES LTD Office Supplies- Dist Center $137.90 21-0486
V-QUEST OFFICE MACHINES & SUPPLIES LTD HP Ink Cartridges $290.00 21-1400
V-QUEST OFFICE MACHINES & SUPPLIES LTD Office Supplies- Dist Center $995.50 21-0977
V-QUEST OFFICE MACHINES & SUPPLIES LTD Agency Toner Cartridges $1,399.20 21-0866
V-QUEST OFFICE MACHINES & SUPPLIES LTD Office Supplies $2,020.44 21-0447
WASHINGTON PUBLISHING COMPANY FY21 FIS Connexion X12 EDI SUB $180.00 21-0704
WASTE MANAGEMENT OF TEXAS INC Dumpster Service- Dist Center $2,717.88 21-0120
WATSON & WALKER INC FY21 Watson & Walker Suvscript $1,540.00 21-1111
WESTERN-BRW PAPER CO INC Office Supplies $26.85 21-0508
WESTERN-BRW PAPER CO INC Paper Stock for Print Ops $2,662.40 21-0430
WESTERN-BRW PAPER CO INC Bond Paper-Data Center OPS $21,705.60 21-0386
WESTERN-BRW PAPER CO INC Bond Paper Data Center Ops $21,705.60 21-0395
WHITMAN REQUARDT & ASSOCIATES Gas Index Renewal $225.00 21-0672
Wichita Falls Association of Realtors Wichita Falls Assoc of Realtor $307.00 21-0088
WOLTERS KLUWER FINANCIAL SERVICES INC TeamMate Software Maintenance $11,638.04 21-0777
WORKQUEST Compressed Inert Gas, 10 OZ $72.48 21-1606
WORKQUEST FY21 Shredding Services $150.00 21-1706
WORKQUEST FY21 Shredding Services $185.00 21-1714
WORKQUEST FY21 Shredding Services $225.00 21-1710
WORKQUEST FY21 Shredding Services $280.00 21-1708
WORKQUEST FY21 Shredding Services $300.00 21-1709
WORKQUEST FY21 Shredding Services $400.00 21-1703
WORKQUEST FY21 Shredding Services $500.00 21-1222
WORKQUEST FY21 Shrerdding Services $500.00 21-1700
WORKQUEST Office Supplies - Dist Center $569.50 21-0967
WORKQUEST FY21 Shredding Services $600.00 21-1704
WORKQUEST FY21 Shredding Services $600.00 21-1705
WORKQUEST FY21 Shredding Services $700.00 21-1702
WORKQUEST Ergonomic Chair-B Haught $759.69 21-0670
WORKQUEST FY21 Shredding Services $775.00 21-1713
WORKQUEST FY21 Shredding Services $850.00 21-1711
WORKQUEST FY21 Shredding Services $900.00 21-1716
WORKQUEST FY21 Shredding Service $1,000.00 21-0604
WORKQUEST Renew-Shred Svc-2H10,11,25,76 $1,521.48 21-0037
WORKQUEST Office Supplies - Dist Center $1,589.56 21-0499
WORKQUEST FY21 Shredding Services $2,350.00 21-1715
WORKQUEST Office Supplies-Dist Center $3,864.30 21-0379
WORKQUEST FY21 Admin Asst III Temp $5,891.20 21-0579
WORKQUEST Shredding of Classified $8,034.00 21-0052
WORKQUEST Temporary Staffing $20,596.80 21-0063
WORKQUEST Statistician 2Y $24,927.01 21-0309
WORKQUEST Agency Bond Paper $31,672.00 21-0684
WORLD WIDE TECHNOLOGY, INC. NETAPP Upgrade Software $3,700.55 21-0466
XEROX CORPORATION Xerox XPAF Hot Software Annual $2,280.00 21-1605
XEROX CORPORATION Renewal Elixir Pro Software $4,950.00 21-0673
ZOHO CORPORATION ManageEngine SW Licenses $3,103.20 21-0137
ZOHO CORPORATION ManageEngine OpManager $21,428.20 21-0449