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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.

Public Contract Listing
Supplier Name Base PO Item Description Total Contract Amount
ADT COMMERCIAL LLC 22-1318 FY22 Alarm Services 2I45 500.00
AGISSAR CORPORATION 22-0653 Mail Extraction Equipment Main 4,671.00
AGISSAR CORPORATION 22-1193 Quantum DS Consumable Parts 11 520.61
AGISSAR CORPORATION 22-1330 Quantum DS Consumable Parts 13 488.45
AGISSAR CORPORATION 22-1572 Quantum DM Consumable Parts 12 29.71
AGISSAR CORPORATION 22-1627 Check sorter maintenance 6,296.00
ALLSAFE SECURITY MONITORING LTD 22-0039 Allsafe Security Renewal 1,820.00
AMARILLO ASSOCIATION OF REALTORS 22-0154 Amarillo Assoc. of Realtors 324.00
AMC COMPANY 22-0815 AMC CO FY22 500.00
American Payroll Institute Inc 22-0112 APA Membership 262.00
ANCHOR COMPUTER INC 22-0627 NCOA Total Records Read 14,000.00
ARCH INSURANCE COMPANY 22-0451 NY DISAB PD FAM LV 3,750.00
ARCHIVESOCIAL INC 22-0155 FY22 Renewal Archive Social 4,788.00
ARTHUR J. GALLAGHER RISK MANAGEMENT SERV 22-1002 Liability Ins 29,499.00
ARTICULATE 22-0803 Articulate 360E-Learn SW Enfor 610.85
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS 22-0343 ACFE Renewal - Dickie Hass 225.00
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS 22-0672 ACFE Membership Renewal 225.00
AT&T 22-0354 Disaster Recover Analog Lines 1,960.00
AT&T 22-0920 FY22 AT&T High Speed Internet 1,203.60
AUSTIN BAR ASSOCIATION 22-0073 Austin Bar Assoc. Membership 3,025.00
AUSTIN BAR ASSOCIATION 22-0435 OSLS ABA Section Memberships 105.00
AUSTIN HUMAN RESOURCE MANAGEMENT ASSOCIA 22-0534 AHRMA Membership Renewals 225.00
BAKER'S SAFE & LOCK CO. 22-0711 Office Locks for 2I36 900.20
BARE BONES SOFTWARE INC 22-1826 BB EDIT SITE LIC UPGRADE 15 337.50
BLUE 360 MEDIA, LLC 22-0655 Texas Criminal & Law Manual 80.75
BRINK'S INCORPORATED 22-0518 Brinks Armored Car Service 6,668.04
CAP FLEET UPFITTERS 22-0762 Police Lights Siren Install 1,030.00
CAP FLEET UPFITTERS 22-0935 Radio Install New Car -Ratliff 640.00
CAP FLEET UPFITTERS 22-1023 Radio & Antenna Removal - Hass 312.50
CAP FLEET UPFITTERS 22-1462 Lights Siren Removal/Install 2,600.00
CAP FLEET UPFITTERS 22-1515 Police Radio Install - Kimbrow 480.00
CAP FLEET UPFITTERS 22-1595 Police Radio Removal-Reynosa 300.00
CAP FLEET UPFITTERS 22-1880 Lights & Siren Install -Cepeda 1,030.00
CARAHSOFT TECHNOLOGY CORPORATION 22-0082 Atlassian Software FY22 32,565.27
CARAHSOFT TECHNOLOGY CORPORATION 22-0261 Silo Browser Authentic8 FY22 15,937.60
CARAHSOFT TECHNOLOGY CORPORATION 22-0774 ATLASSIAN BITBUCKET FY22 10,484.04
CARAHSOFT TECHNOLOGY CORPORATION 22-0782 Gov Delivery/Web base FY22 39,973.68
CARAHSOFT TECHNOLOGY CORPORATION 22-1177 FY22 SAP BOBJ Upgrade Services 24,650.00
CARAHSOFT TECHNOLOGY CORPORATION 22-1541 Enhanced Real Estate Rpt 28,916.00
CCH INCORPORATED 22-1021 Payroll Management Guide 2,105.00
CDW GOVERNMENT INC 22-0107 Dragon Professional Software 475.16
CDW GOVERNMENT INC 22-0205 Samsung Display & Mount 1,280.39
CDW GOVERNMENT INC 22-0245 Mainframe Rack 2,084.50
CDW GOVERNMENT INC 22-0593 FY22 MobaXterm Infrastructure 1,650.00
CDW GOVERNMENT INC 22-0659 F5 Licenses/SW Maintenance 268.16
CDW GOVERNMENT INC 22-0685 Jabra Headsets Reorder 9,703.00
CDW GOVERNMENT INC 22-0731 Jabra Adapters 152.20
CDW GOVERNMENT INC 22-0843 Hard Drives for Diskstations 880.98
CDW GOVERNMENT INC 22-1107 FY22 Forensics Storage 6,353.50
CDW GOVERNMENT INC 22-1562 Mainframe Rack Casters 121.59
CDW GOVERNMENT INC 22-1628 SFPS for Network Projects 4,487.52
CDW GOVERNMENT INC 22-1830 Jabra Headsets IT Cust Svc 579.00
CELLCO PARTNERSHIP 22-0193 FY22 Verizon Wireless Svc-CMRA 2,110.00
CELLCO PARTNERSHIP 22-1209 DIR Verizon IPads #3415 0.00
CELLCO PARTNERSHIP 22-1283 FY22 Vrzn Fld Aircrd #3415 19,200.00
CELLCO PARTNERSHIP 22-1283 Air Cards 1,770.00
CELLCO PARTNERSHIP 22-1514 DIR Verizon IPhone #3415 0.00
CENTRAL NATIONAL GOTTESMAN 22-0924 Carnival Groove 80C FSC 26x40 500.68
CENTRAL NATIONAL GOTTESMAN 22-0955 24lb 8.5x11 Paper 3,824.00
CENVEO WORLDWIDE LIMITED 22-1252 Agency Envelopes 92-620 5,455.00
CHARTER COMMUNICATIONS HOLDINGS LLC 22-0388 FY22 Spectrum Cable 1,450.55
CHARTER COMMUNICATIONS HOLDINGS LLC 22-0390 FY22 Spectrum Ethernet Svs 6,900.00
CHMURA ECONOMICS & ANALYTICS 22-0894 Data Analytics Software FY22 16,500.00
CHOICE CLEANING SUPPLY INC 22-0671 Cleaning Supplies 1,425.00
Citibank Corp Agency & Trust 22-OCT1 Oct FY22 PCard 170.48
Citibank Corp Agency & Trust 21-OCT 2 Oct FY21 PCard 139.69
Citibank Corp Agency & Trust 21-SEPT Sept FY21 PCard 0.00
Citibank Corp Agency & Trust 22-SEPT Sept FY22 PCard 22,269.85
Citibank Corp Agency & Trust 22-SEPT Sept FY21 PCard 9,997.93
Citibank Corp Agency & Trust 22-SEPT Sept FY22 PCard 650.00
Citibank Corp Agency & Trust 22-OCT PCard Oct FY22 20,434.92
Citibank Corp Agency & Trust 22-OCT Oct FY22 PCard 11,750.38
Citibank Corp Agency & Trust 22-OCT Oct FY22 PCard 1,475.00
Citibank Corp Agency & Trust 22-NOV FY22 Nov PCard 6,339.29
Citibank Corp Agency & Trust 22-NOV FY22 Nov PCard 120.00
CLAMPITT COMPANIES LLC 22-0760 Paper for Print Ops 5,023.20
COMED 22-1570 FY22 Electricity Service 2I71 720.00
COMPTROLLER OF PUBLIC ACCOUNTS 22-1018 SPD Mail Services 6,200.00
COMPTROLLER OF PUBLIC ACCOUNTS 22-1198 Fleet Management Software 120.25
CONVERGEONE INC 22-0996 Calabrio AQM 21,655.20
CONVERGEONE INC 22-1011 Call Recording Software 31,770.60
COTHRON SAFE AND LOCK COMPANY INC 22-0115 Locksmith Services 135.00
COTHRON SAFE AND LOCK COMPANY INC 22-1189 fy22 Locksmith Services 0.00
CPAPERLESS LLC 22-0980 TicTie-Calculate Plugins Renew 1,080.00
CUMMINS-ALLISON CORPORATION 22-0312 Maintenance Coin Sorter M-2000 586.00
CUMMINS-ALLISON CORPORATION 22-0885 Maintenance Coi/Currency Scan 1,688.00
DATABANK IMX 22-0204 Hyland OnBase Training 8,161.21
DATABANK IMX 22-0792 AQURIT Software Maintenance 19,941.60
DATABANK IMX 22-0794 AQURIT Solution Configuration 42,000.00
DATAWATCH CORPORATION 22-1307 FY22 Datawatch Monarch SW 3,190.00
DEBORA WITT JONES 22-0130 Service Awards 4,370.50
DEBORA WITT JONES 22-0201 Retirement Awards 3,063.00
DECO PRESS INC 22-1824 92-402P #10 Window Envelopes 14,911.00
DELL MARKETING LP 22-0756 Dell Boomi Profession Hrs 5,300.00
DEQUE SYSTEMS INC 22-0939 FY22 Add'l Axe DevTool Subc 1,433.00
DODGE DATA AND ANALYTICS 22-0172 FY22 Dodge Data 9,402.49
DREAM RANCH LLC 22-0067 1099 Envelopes 172.20
DREAM RANCH LLC 22-0683 DYMO Labels for 2I01 443.30
ENERGY SERVICES COALITION 22-0027 Sponsorship - ESC Conference 3,250.00
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 22-1195 ArcGIS Maintenance 7,200.00
ERAD GROUP, INC. 22-0906 ERAD Access Subscription 3,000.00
EXECUTIVE INFORMATION SYSTEMS LLC 22-0200 FY22 SAS PC 15,043.20
FEDERAL EXPRESS CORP 22-0044 FY22 Fedex 0.00
FEDERAL EXPRESS CORP 22-0788 Freight/Courier 0.00
FEDERAL EXPRESS CORP 22-0985 FY22 Fedex Ground Services 0.00
FIS 22-0746 Replacement Scanner Cord FIS 41.50
FLORES AND ASSOCIATES 22-1603 Baum Folding Machine Install 1,040.00
FLORES AND ASSOCIATES 22-1769 Baum Folding Machine 24,475.75
FLORES AND ASSOCIATES 22-1815 Baum Folders Maintenance 4,792.00
FORGE RESILIENCE 22-1612 Training Services Wellness CPE 800.00
GALLS, INC 22-0117 New Hire Body Armor-Gomez 815.10
GALLS, INC 22-0338 New Hire Uniform Aurora Molina 372.99
GALLS, INC 22-0594 Body Armor - Carter, Rabago 1,631.20
GALLS, INC 22-0656 New Hire Body Armor-Molina 785.12
GALLS, INC 22-1022 New Hire Uniform Carter Rabago 657.56
GALLS, INC 22-1071 New Hire Unifor-Benisse Gomez 352.99
GETTY IMAGES US INC 22-0783 ISTOCK/GETTY IMAGES FY22 4,300.00
GOVERNMENT FINANCE OFFICERS ASSOCIATION 22-0631 GFOA Membership 250.00
Greater Fort Worth Assn of Realtors Inc 22-0381 Gtr Ft Worth Assoc of Realtors 805.16
GRIFFIN FREY PLLC 22-1486A Outside legal services 0.00
GRYPHON TRAINING GROUP INC 22-0749 Criminal Traveler Crimes Class 435.00
GTS TECHNOLOGY SOLUTIONS INC 22-0159 Micro Focus UCMDB Maintenance 31,452.54
GTS TECHNOLOGY SOLUTIONS INC 22-0160 MicroFocus Loadrunner 16,761.15
HI ED INC 22-1006 Apple Mac Repairs 1,000.00
HOPECPR LLC 22-0544 CPR AED First Aid Traing Svcs 900.00
I B M CORP 22-0828 IBM Taos DevOps 14,800.00
IAPP 22-0806 IAPP Annual Membership 100.00
IDM COMPUTER SOLUTIONS INC 22-0635 IDM UltraEdit TextEdit Treassw 899.40
IDMWORKS LLC 22-0696 IdentityForge Subscription/Imp 24,990.00
INFORMATION SYSTEMS AUDIT & CONTROL ASSN 22-0434 ISACA Membership Renewal 1,360.00
INFORMATION SYSTEMS AUDIT & CONTROL ASSN 22-1000 ISACA Membership Renewals 1,065.00
INFORMATION SYSTEMS AUDIT & CONTROL ASSN 22-1720 ISACA Membership Renewal 660.00
INFOUSA 22-0902 Info USA Database FY22 2,485.00
INTECH SOUTHWEST LLC 22-0605 Dolphin CT60's, Docks & Cables 8,930.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC 22-1724 FY22 Shredding Services 200.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC 22-1725 FY22 Shredding Services 350.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC 22-1726 FY22 Shredding Services 725.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC 22-1727 FY22 Shredding Services 900.00
ISC2 INC 22-1565 (ISC)2 Membership Fee 125.00
ITS TIME TEXAS INC 22-0048 Virtual Booth Exhitib 225.00
JACOST LLC 22-1077 Move Booklet Maker 500.00
JETBRAINS AMERICAS INC 22-0720 JetBrains SW Subscription FY22 1,491.48
JFROG INC 22-0121 FY22 JFrog Artifactory Pro X 19,900.00
KATALON INC 22-1299 Katalon Software 7,190.00
KNIGHT SECURITY SYSTEMS 22-0870COR Renew 2H10 Security SRV PR EXT 3,301.98
KNIGHT SECURITY SYSTEMS 22-0870DSW Renew 2H53 Security SRV PR EXT 3,301.98
KNIGHT SECURITY SYSTEMS 22-0870HNW Renew 2H31 Security SRV PR EXT 2,356.47
KNIGHT SECURITY SYSTEMS 22-0870HSE Renew 2H33 Security SRV PR EXT 2,356.47
KNIGHT SECURITY SYSTEMS 22-0870HSW Renew 2H30 Security SRV PR EXT 2,327.52
KNIGHT SECURITY SYSTEMS 22-0870LUB Renew 2H03 SecuritySRV PR EXT 2,352.78
KNIGHT SECURITY SYSTEMS 22-0870MCA Renew 2H11 Security SRV PR EXT 3,302.98
KNIGHT SECURITY SYSTEMS 22-0870SA Renew 2H60 Security SRV PR EXT 3,301.98
KNIGHT SECURITY SYSTEMS 22-0870SFA Renew 2H99 Security SRV 5,954.82
KNIGHT SECURITY SYSTEMS 22-0870TYL Renew 2H19 Security SRV PR ext 2,260.77
KNIGHT SECURITY SYSTEMS 22-0870WF Renew 2H05 Security SRV PR EXT 3,273.03
KNIGHT SECURITY SYSTEMS 22-0873 Fargo Printer Supplies 169.17
KONICA MINOLTA BUSINESS SOLUTIONS 22-0510 Care Kit i4250 Maintenance 2,050.71
KST DATA INC. 22-0118 Agency Toners 4,847.60
KST DATA INC. 22-0314 HP Monitor Cables 288.80
KST DATA INC. 22-0462 CS - Personal Printers Replace 10,308.90
KST DATA INC. 22-0814 Agency Toners 1,066.38
KST DATA INC. 22-0934 Lenovo Upgrade Kit 24.44
KST DATA INC. 22-1059 Agency Toners 6,495.00
KST DATA INC. 22-1345 Network Interface Cards 901.54
KST DATA INC. 22-1897 Agency Toners 8,032.20
LAVA STUDIOS INC 22-1439 Lava Studios Inc. 2022 2,995.00
LEARNING TREE INTERNATIONAL USA INC 22-0933 FY22 Thompson Champ Learning 995.00
LEARNING TREE INTERNATIONAL USA INC 22-1120 FY22 Nguyen Scrum Learning 1,276.00
LEGISLATIVE BUDGET BOARD 22-0292 TFOA 2022 200.00
LEGISLATIVE BUDGET BOARD 22-1676 TFOA Registration 200.00
LIBERTY DATA PRODUCTS INC 22-0101 Supplies 7B 20.00
LIBERTY MUTUAL INSURANCE 22-0450 Workers compensation 15,537.00
LIUM LLC 22-1610 Infill Thinking Subscription 345.00
LONESTAR FORKLIFT 2017 USA 22-1206 Equipment Maintenance Renewal 4,376.00
LONGVIEW AREA ASSOCIATION OF REALTORS 22-0184 Longview Area AOR 1,417.00
MACKINNEY SYSTEMS INC 22-0663 FY22 CICS Renewal 11,700.00
MACKINNEY SYSTEMS INC 22-1472 FY22 JES Queue for Printers 14,420.00
MARY CASTLEBERRY 22-1329 FY22 Guest Speaker Castleberry 3,000.00
MCCOY-ROCKFORD, INC. 22-0355 2I30 Pedestal Cabinet 329.59
MCCOY-ROCKFORD, INC. 22-0469 2H30 Ergo Chair (L Jenkins) 773.50
MERRILL CONSULTANTS INC 22-0244 MXG SW Maint (2Q) 2,500.00
MLK JANITORIAL 22-0047-J Renew 2H05 Wichita Janitorial 3,000.00
MOMENTUMCOM, INC. 22-1697 JAMF Pro Cloud 10,113.60
MONO MACHINES LLC DBA SUPPLY CHIMP 22-0226 24lb 8.5x11 Paper Data Center 12,984.78
MONO MACHINES LLC DBA SUPPLY CHIMP 22-0813 DYMO Labels 30256 651.60
MONO MACHINES LLC DBA SUPPLY CHIMP 22-0913 Office Supplies- Dist Center 803.50
MONO MACHINES LLC DBA SUPPLY CHIMP 22-1194 TXSmartBuy -Expandable Folders 98.78
MOTOROLA SOLUTIONS INC 22-0909 Replacemnt Chargers, Batteries 550.62
MUNICIPAL SERVICES BUREAU 22-1734 Outside Collections Tier 2 0.00
MYTHICS, INC 22-0174 Oracle SW Mtn 1T 37,963.84
MYTHICS, INC 22-0474 Oracle Java SE 2Q 36,828.00
MYTHICS, INC 22-1322 FY22TGTP Oracle IAS DB Ext Sup 2,569.34
NASEO 22-0060 NASEO Membership Renewal FY22 15,680.36
NATIONAL AUTOMATED CLEARING HOUSE ASSOCI 22-1325 NACHA Membership Renewal 1,350.00
NETRONIX INTEGRATION 22-0122 LBJ Badge Readers 22,370.11
NETRONIX INTEGRATION 22-0446 LBJ 11th floor Card Reader 15,843.67
NETRONIX INTEGRATION 22-0467 S2 Card Reader Software 3,940.00
NETRONIX INTEGRATION 22-0825 LBJ First Floor Card Reader 11,787.92
NETRONIX INTEGRATION 22-1076 Power Lock Repair LBJ G2 350.00
OFFICE DEPOT 22-0196 Ink Cartridges 186.24
OFFICE DEPOT 22-0230 Office Supplies 747.80
OFFICE DEPOT 22-0340 Label Refills 209.58
OFFICE DEPOT 22-0963 Notary Stamp V. Mathews 21.19
OFFICE DEPOT 22-1033 2-Part NCR Paper 79.94
OFFICE DEPOT 22-1191 Bubble Wrap 23.51
OKLAHOMA STATE DEPARTMENT OF HEALTH 22-1263 OK Workers Comp 1,817.00
ON THE RECORD REPORTING & TRANSCRIPTION 22-1003 Audio Reporting Transcription 658.50
OPEN TEXT INC. 22-0463 Encase Mobile Investigator 7,847.40
OPEN TEXT INC. 22-1258 Encase 8 Maint/Renewal FY22 8,693.89
OPEX CORPORATION 22-0517 Omation Slicer/Mail Extractor 13,571.32
OPEX CORPORATION 22-1475 Opex Maintenance Support - 2Q 11,980.00
OWASP FOUNDATION INC 22-1564 LASCON (OWASP) Conference 650.32
P.D. MORRISON ENTERPRISES, INC. 22-0013 Nov Field Office Bond Paper 686.00
P.D. MORRISON ENTERPRISES, INC. 22-0387 December- F.O. Bond Paper 3,195.15
P.D. MORRISON ENTERPRISES, INC. 22-0758 Oct-Field Office Bond Paper 3,430.00
P.D. MORRISON ENTERPRISES, INC. 22-1084 Sept Field Office Bond Paper 1,344.00
P.D. MORRISON ENTERPRISES, INC. 22-1894 January 22 Field Office BP 2,047.50
PACER SERVICE CENTER 22-0850 Bankruptcy information service 8,700.00
PARTNERS IN PARENTING 22-0846 Virtual Booth Rental 750.00
PERISCOPE INTERMEDIATE CORPORATION 22-0069 FY22 NIGP Subscription Service 18,706.00
PIN DEPOT 22-0131 Service Years Label Pins 864.06
PITNEY BOWES 22-0149 2H Pitney Bowes Postage Reserv 0.00
PITNEY BOWES 22-0398 FY22 Business Manager 7,640.04
PITNEY BOWES 22-0413 Meter Ink 7,394.70
PITNEY BOWES 22-0505 FY22 Pitney Bowes Ls Meters 22,909.32
PITNEY BOWES 22-0508 Postage Meter FY22 3,904.56
PITNEY BOWES 22-0610 Postage Meter at PMP 4,195.80
PITNEY BOWES PRESORT SERVICES INC 22-0973 Pitney Bowes Services (PSI) 15,000.00
PORTER BURGESS COMPANY 22-0800 FY22 Qlik Training Flair Data 3,610.00
PORTER BURGESS COMPANY 22-1442 QLIK Subscription Services 14,591.51
POSTMASTER US POSTAL SERVICE 22-0472 PCC Membership 110.00
POSTMASTER US POSTAL SERVICE 22-1312 Renewal of Agency PO Boxes 22,332.00
POSTMASTER US POSTAL SERVICE 22-1312 PO Box Rentals 2,554.00
POWERDMS INC 22-1415 PowerDMS Subscr Renewal FY22 4,672.55
PRECISELY SOFTWARE INCORPORATED 22-0787 Eview UCMDB Maint/Support 7,850.00
PRESIDIO NETWORKED SOLUTIONS GROUP, LLC 20-0903 ISE Professional Services 2,817.50
PRESIDIO NETWORKED SOLUTIONS GROUP, LLC 22-0751 9300 Switch for ISO 10,481.05
PRINT MAIL PRO.COM 22-0008 1095C Envelopes 4,828.00
PRO ICE SOLUTIONS 22-1259 Ice Machine Repair 1,182.50
PROPERTY TAX EDUCATION COALITION INC 21-1011 PTEC Course 8 Fee 215.00
QUADIENT INC 22-0032 Mail Equipment - Mail Ops 16,874.76
QUADIENT INC 22-1761 FY22 ConnectSuite Automate 11,343.00
QUADIENT LEASING USA 22-1073 Postage Meter for CPA Mailroom 2,022.12
QUEST INTERNATIONAL USERS GROUP 22-0109 Quest Membership Renewal 395.00
R.W. GONZALEZ OFFICE PRODUCTS INC 22-0602 1099 Envelopes 144.96
RESPONSIVE SYSTEMS COMPANY 22-0765 FY22 DB2 Buffer Pool Renewal 18,100.00
RFD & ASSOCIATES, INC. 22-0265 Oracle SW Mtn 2Q 29,176.95
RIO GRANDE VALLEY COMMUNICATIONS GROUP 22-0071 Police Communication Access 288.00
ROAR POSTAL SUPPLIES AND SOLUTIONS 22-1192 Postage Ink Cartridges 959.45
ROAR POSTAL SUPPLIES AND SOLUTIONS 22-1590 Postage Tape and Solution 1,176.60
ROBERT COLEMAN FOSTER 22-0816 Coleman Foster Appraisal FY22 3,950.00
ROCKET SOFTWARE INC 22-0721 Rocket Blue Zone SW Maint 19,741.02
RR DONNELLEY & SONS COMPANY 22-0004 W2 Envelopes 3,943.17
RR DONNELLEY & SONS COMPANY 22-0165 W2 forms 1,107.05
RR DONNELLEY & SONS COMPANY 22-1004 Coupon Books 3,500.00
SAM PACK'S FIVE STAR FORD 22-0766 Mail Ops Cargo Van 23,144.00
SCL HOLDINGS INC 22-0606 SCLogic Professional Services 525.00
SECRETARY OF STATE 22-0397 TX Notary Public Application 11.00
SET SOLUTIONS, INC. 22-1301 FY22 Globalscape 49,800.00
SET SOLUTIONS, INC. 22-1550 FY22 Globalscape Workspace 26,425.89
SHI GOVT SOLUTIONS 22-0056 Installshield SW Maint FY22 1,617.30
SHI GOVT SOLUTIONS 22-0360 FY22 Redgate DBATool SW Maint 11,976.69
SHI GOVT SOLUTIONS 22-0394 FY22 Project Viewer SW Support 750.00
SHI GOVT SOLUTIONS 22-0400 FY22 DMarcian 2,191.26
SHI GOVT SOLUTIONS 22-0493 Nuance Software Maintenance 15,195.00
SHI GOVT SOLUTIONS 22-0630 FY22 Promodag SW Maint 2,786.00
SHI GOVT SOLUTIONS 22-0710 SecureCRT-License-Maintenance 360.55
SHI GOVT SOLUTIONS 22-0743 USB Flash Drives 599.50
SHI GOVT SOLUTIONS 22-0759 FY22 Jaws Screen Reader 2,240.00
SHI GOVT SOLUTIONS 22-0767 FY22 Axure Pro for WAMO 1,200.00
SHI GOVT SOLUTIONS 22-0771 Jabra Headsets 381.32
SHI GOVT SOLUTIONS 22-0823 FY22 ManageEngine Subscription 7,844.42
SHI GOVT SOLUTIONS 22-1041 FY22 Metalogix SW Maintenance 7,872.00
SHI GOVT SOLUTIONS 22-1079 Sapien SW Maintenance Rebid 1,032.00
SHI GOVT SOLUTIONS 22-1171 Faxback Maintenance FY22 2,620.00
SHI GOVT SOLUTIONS 22-1300 FY22 FileMaker Pro SW Maint 16,890.75
SHI GOVT SOLUTIONS 22-1491 508 Compliance SW Maintenance 1,175.90
SHI GOVT SOLUTIONS 22-1741 LambdaTest for WAMO 2,295.45
SHI GOVT SOLUTIONS 22-1796 OPENTEXT 586.43
SHIPSURANCE 22-1408 Shipsurance FY22 3,000.00
SIGMA SURVEILLANCE 22-1278 FY22 DC Survelliance Sys Mnt 2,380.00
SIGNATURE ENVELOPE COMPANY, INC 22-0286 FY22 Field Office Envelopes 875.25
SIGNATURE ENVELOPE COMPANY, INC 22-0445 Agency Envelopes 92-624 7,888.00
SIGNATURE ENVELOPE COMPANY, INC 22-0763 Agency Envelopes 92-101 33,560.00
SIGNATURE ENVELOPE COMPANY, INC 22-1251 Agency Envelopes 92-101 16,780.00
SIGNATURE ENVELOPE COMPANY, INC 22-1253 Agency Envelopes 92-624 7,888.00
SIRIUS COMPUTER SOLUTIONS INC 22-0529 FY22 HCL SW Support 43,659.53
SKINNY CAT SOFTWARE LLC 22-1272 FY22 LMS Renewal 20,880.00
SOCIETY FOR HUMAN RESOURCE MANAGEMENT 22-0521 SHRM Membership Renewals 657.00
SOCIETY FOR HUMAN RESOURCE MANAGEMENT 22-1737 SHRM Membership - Carol McCord 219.00
Society of Petroleum Engineers (SPE) Inc 22-0460 Membership Dues - SPE 110.00
SOFTWARE AG (USA) INC 22-1246 SftwAG Terracotta SW Mtn 2Q 10,599.68
SOUTHERN COMPUTER SUPPLIES INC 22-0883 Wireless Headphones 116.14
SPIRAL BINDING COMPANY INC 22-0140 Spiral Plastic Coil 335.11
STAPLES 22-0061 Avery Index Maker Dividers 108.15
STAPLES 22-1554 Office Suppies-Dist Center 138.00
STATE AUDITOR'S OFFICE 22-0936 State Auditors Office Training 1,556.00
STATE COMPENSATION INSURANCE FUND 22-0452 CA Workers Comp Ins 6,067.05
STS360, LLC 22-0954 LBJ 11th Floor CameraReinstall 600.00
SUMMUS INDUSTRIES INC 22-0964 Autocad 2022 3,155.60
SUMMUS INDUSTRIES INC 22-1205 FY22 Quest Toad CPA SW Maint 6,728.71
SUMMUS INDUSTRIES INC 22-1205 FY22 Treasury Quest SW Maint 6,365.16
SUN TINT, INC. 22-0393 Window Film Rusk 232 425.00
SUN TINT, INC. 22-1190 8th Floor Sun tint Frost 375.00
SUPERION LLC 22-1046 RMS Sftwre Licns-5 Renwl FY22 2,725.38
SUPERION LLC 22-1555 FY22 RMS Softw Renwl-30 Licnse 15,837.97
TASSCC 22-0062 2021 TASSCC Hybrid Conf 500.00
Tax Notes 22-0408 FY22 Renewal - State Tax Notes 12,480.00
TELESTREAM LLC 22-1092 Screenflow Software 119.20
TEXAS CORRECTIONAL INDUSTRIES 22-1085 Office Supplies- Dist Center 1,812.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 22-0670 Retail Permit Vending Decals 912.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 22-0676 Custom Broker Stamp 16,000.00
TEXAS DEPARTMENT OF PUBLIC SAFETY 22-0126 Agency Paid Parking 10,800.00
TEXAS DEPARTMENT OF TRANSPORTATION 22-0105 IAC: TX DOT Air Transportation 2,297.00
TEXAS DEPARTMENT OF TRANSPORTATION 22-1216 TXDOT Printing Services 0.00
TEXAS DEPT OF LICENSING & REGULATION 22-0824 TDLR Licenses (PTAD) - Renewal 5,810.00
TEXAS FACILITIES COMMISSION 22-0219 RUSK TFC Electrical 5,550.00
TEXAS FACILITIES COMMISSION 22-0757 LBJ Ground Floor TFC Electric 5,550.00
TEXAS FACILITIES COMMISSION 22-0960 Minor construction pwr poles 14,310.00
TEXAS FOREST SERVICE 22-0730 Texas Forest Service 24,900.00
TEXAS LEGISLATIVE SERVICES 22-0087 TX Legislative Services 1,120.00
TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI 22-0732 Gentry TPCA Training Services 1,000.00
TEXAS RURAL CHIEF APPRAISERS ASSOCIATION 22-0401 TRCA 2021 Annual Conference 825.00
TEXAS RURAL CHIEF APPRAISERS ASSOCIATION 22-0533 TRCA 2021 Annual Conference 75.00
TEXAS STATE AGENCY BUSINESS ADM ASSN 22-0291 TSABAA Mid-Winter Conference 875.00
TEXAS STATE AGENCY BUSINESS ADM ASSN 22-1262 TSABAA FY22 Membership Dues 75.00
TEXAS STATE HUMAN RESOURCES ASSOCIATION 22-0383 TSHRA Membership Renewal 75.00
TEXAS TREASURY SAFEKEEPING TRUST CO 22-0310 Bloomberg stock research 48,480.00
TEXAS TRIBUNE 22-1593 Texas Tribune/The Blast (FY22) 949.00
TEXAS TRIBUNE 22-1593 Subscription - TX Weekly 100.00
TEXAS WORKFORCE COMMISSION 22-1019 TWC Invoice-RM Technologies 28.75
THE INSTITUTE OF INTERNAL AUDITORS INC 22-0336 IIA Membership Renewal 350.00
THE OFFICE OF THE ATTORNEY GENERAL 22-0046 2021 OAG Open Govt Conference 900.00
The Travelers Insurance Co 22-1225 NY GEN LIABILITY INS 2,478.28
THE UNITED WAYS OF TEXAS INC 22-0068 SECC Participation Fee 200.00
TRAVIS COUNTY 22-1012 DMV Vehicle Inspection 7.50
TRC CONSULTANTS LC 22-0407 PHD WIN USR Tech Supt Renewal 4,200.00
U. S. Postal Service 22-1093 FY22 Zip File for TINS use 450.00
UDEMY INC 22-1759 Udemy Subscription Licenses 45,126.00
ULINE INC 22-0232 Supplies- Dist Center 528.00
ULINE INC 22-1561 Tarps for Print Ops area 532.00
United Way Of Denton County Inc 22-1056 SECC Participation / Denton 3.93
UNIVERSITY OF TEXAS AT AUSTIN 22-0054 Governor's Center for Mgmt Dev 625.00
UNIVERSITY OF TEXAS AT AUSTIN 22-0098 UT Mediation Services - Rebid 4,800.00
UNIVERSITY OF TEXAS AT AUSTIN 22-0373 Fuel and maintenance 16,000.00
UNIVERSITY OF TEXAS AT AUSTIN 22-0456 Governor's Exec Dvlpmt Program 5,400.00
UNIVERSITY OF TEXAS AT AUSTIN 22-0682 Printing Services 721.03
UNIVERSITY OF TEXAS AT AUSTIN 22-1219 UT Printing services 30,000.00
UNIVERSITY OF TEXAS AT AUSTIN 22-1611 Texas LBJ SchoolCourses 435.00
US BANK NATIONAL ASSOCIATION 22-1404SEP Sept FY22 Voyager 47.06
V-QUEST OFFICE MACHINES & SUPPLIES LTD 22-0123 Office Supplies 1,432.93
V-QUEST OFFICE MACHINES & SUPPLIES LTD 22-0677 Office Supplies- Dist Center 1,761.84
VERIZON WIRELESS 22-0055 DIR Verizon Extender #3415 162.49
VERIZON WIRELESS 22-0662 Verizon iPhones 651.96
VERTOSOFT LLC 22-1308 Workviva - CARF Software 0.00
W W GRAINGER INC 22-0192 Office Supplies - Dist Center 308.24
W W GRAINGER INC 22-0675 Surge Protectors 2I33 221.50
WASHINGTON PUBLISHING COMPANY 22-0704 FIS Connexion X12 EDI SUB 180.00
WASTE MANAGEMENT OF TEXAS INC 22-0120 Dumpster Service - Dist Center 2,717.88
WESTERN-BRW PAPER CO INC 22-0250 Data Center Bond Paper 1,042.50
WESTERN-BRW PAPER CO INC 22-0471 Bond Paper - Data Center Ops 27,444.80
WOLTERS KLUWER FINANCIAL SERVICES INC 22-0234 TeamMate Software Maintenance 12,999.00
WORKQUEST 22-0029 FY22 2S Temp Svcs - Admin 12,735.03
WORKQUEST 22-0037 FY22 Shred Svc2H10, 11, 25, 76 1,521.48
WORKQUEST 22-0037ATI FY22 Shred Svc2H30, 31, 33, 60 1,878.00
WORKQUEST 22-0037EXP FY22 Shred Svc 2H40, 51, 53 708.00
WORKQUEST 22-0037GWE FY22 Shred Svc 2H90 291.60
WORKQUEST 22-0052 Shredding of Classified 8,767.98
WORKQUEST 22-0086 Temp Services - Bo Overstreet 46,573.20
WORKQUEST 22-0113 Office Supplies- Dist Center 1,193.20
WORKQUEST 22-0129 Chair Mats- Enforcement 2H03 89.32
WORKQUEST 22-0305 Chair Mat Enforcement 2H30 669.90
WORKQUEST 22-0308 Chair Mats Enforcement 2H33 178.64
WORKQUEST 22-0309 Statistician 24,977.26
WORKQUEST 22-0313 Chair Mat Enforcement 2H40 1,116.50
WORKQUEST 22-0356 Chair Mat- Enforcement 2H51 1,384.46
WORKQUEST 22-0357 Chair Mats Enforcement 2H60 446.60
WORKQUEST 22-0386 Chair Mats Enforcement 2H90 223.30
WORKQUEST 22-0447 Chair Mats Enforcement 2H04 89.32
WORKQUEST 22-0453 Chair Mats Enforcement 2H06 89.32
WORKQUEST 22-0454 Chair Mats - Enforcement 2H10 89.32
WORKQUEST 22-0455 Chair Mat Enforcement 2H19 178.64
WORKQUEST 22-0601 Chair Mats Audit 2I30 1,161.16
WORKQUEST 22-0604 FY22 Shredding Services 1,000.00
WORKQUEST 22-0608 Chair Mats Audit 2I03 803.88
WORKQUEST 22-0609 Chair Mats Audit 2I60 2,143.68
WORKQUEST 22-0802 Office Supplies 1,694.55
WORKQUEST 22-1196 Mailroom Supplies 170.00
WORKQUEST 22-1222 FY22 Shredding Services 500.00
WORKQUEST 22-1700 FY22 Shredding Services 500.00
WORKQUEST 22-1702 FY22 Shreddig Services 700.00
WORKQUEST 22-1705 FY22 Shreddig Services 600.00
WORKQUEST 22-1706 FY22 Shredding Services 150.00
WORKQUEST 22-1707 FY22 Shredding Services 1,600.00
WORKQUEST 22-1708 FY22 Shreddig Services 280.00
WORKQUEST 22-1709 FY22 Shredding Services 300.00
WORKQUEST 22-1710 FY22 Shredding Services 225.00
WORKQUEST 22-1711 FY22 Shredding Services 850.00
WORKQUEST 22-1713 FY22 Shredding Services 775.00
WORKQUEST 22-1714 FY22 Shredding Services 50.00
WORKQUEST 22-1715 FY22 Shredding Service 2,350.00
WORKQUEST 22-1716 FY22 Shredding Services 900.00
WORKQUEST 22-1823 Office Supplies- Dist Center 2,466.31
WORKQUEST 22-1825 Badge Clips 70.65
WORKQUEST 22-1895 Agency Bond Paper 23,325.00
WORLD WIDE TECHNOLOGY, INC. 22-1298S02 NetApp SW Mtn 2Q 33,748.50
WORLD WIDE TECHNOLOGY, INC. 22-1298S03 NetApp HW Mtn 2Q 24,666.16
XEROX CORPORATION 22-0673 Elixir Pro Software Renewal 4,950.00
XEROX CORPORATION 22-0921 24lb Paper for Data Center 37,850.00
XEROX CORPORATION 22-1605 Xerox XPAF Hot Software Annual 2,508.00
XEROX CORPORATION 22-1896 24lb Paper for Data Center 9,395.00
ZOHO CORPORATION 22-0137 FY22 ManageEngine PatchConnect 3,448.00

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.

DIR SOW's
Vendor Name Solicitation
Number
File
CA 304-17-1558TT 304-17-1558TT TxCPA-CA Order Form (executed 6-29-17) (PDF)
CA 304-17-1588TT 304-17-1558TT TxCPA-CA Am 1 (executed 8-17-17) (PDF)
304-17-1558TT CA-CPA Amd. No. 2 - partially executed (PDF)
KST Data 304-18-0320SN 304-18-0320SN KST Scanner CPA signed 6783JM (PDF)
KST Data 304-18-0708SN 304-18-0708SN FINAL DIR signature22219Amendment1 (PDF)
304-18-0708SN KST Data Inc PARTIALLY SIGNED contract (PDF)
KST Data 304-19-0368TT 304-19-0368TT Equipment Provisioning Svcs Contract - for DIR signature (PDF)
KST Data 304-19-0368TT 304-19-0368TT KST Data Inc. Amd 1 (PDF)
KST Data 304-19-0368TT 304-19-0368TT KST Data Inc. Amd 2 KST CPA signed 6870JM (003) (PDF)
Dell Marketing 304-19-0742TT 304-19-0742TT Fully Excuted CPA Contract for Data Inegrations SAAS (PDF)
Red Hat 304-20-0080ATP 304-20-0080ATP Red Hat OpenShift Tech Svcs_CPA Vendor Executed 20-7072KG (PDF)
AskReply 304-20-0900MH 304-20-0900MH AskReply B2Gnow CPA executed 6520LD (PDF)
AskReply 304-20-0900MH 304-20-0900MH AskReply Amd 1 fully executed (PDF)
IBM Fully Executed IBM DataStage SOW GE-EFRWQNF CPA 0271 (PDF)
Deloitte 304-19-0316YR PR 304-19-0316YR-1 Final SOW (PDF)
Deloitte 304-19-0316YR PR 304-19-0316YR Final Amendment No 1 Deloitte Consulting for Identity Access Mgmt (PDF)