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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 |
|---|---|---|---|
| Supplier Name | PO# | Description | Total Amount |
| Acclivity Performance Inc | 24-1409 | CPA Leadership Institute | 30,400.00 |
| AGISSAR CORPORATION | 24-0653 | Renewal Mail Equipment Maint. | 5,202.00 |
| AHI ENTERPRISES, LLC | 24-0804 | Ergonomic Office Chair | 489.00 |
| 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 | 642.00 |
| AMC COMPANY | 24-0815 | FY24 AMC Jewelry Appraisal | 500.00 |
| ANCHOR COMPUTER INC | 24-0627 | 2B NCOA Total Records Read | 14,000.00 |
| AON HEWITT INVESTMENT | 24-1878 | FY24 ABLE Investment Consultan | 600.00 |
| Appraisal Institute | 24-0102 | Appraisal Institute Ann Dues | 1,540.00 |
| ARCH INSURANCE COMPANY | 24-0451 | NY DISAB PD FAM LV COVERAGE | 3,750.00 |
| ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | 24-1002 | Liability Insurance | 7,500.00 |
| 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 | 2,359.89 |
| 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 |
| CARAHSOFT TECHNOLOGY CORPORATION | 24-0779 | Dell Boomi Prof Services | 5,300.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 24-0261 | Silo Browser Authentic8 FY24 | 13,670.40 |
| CARAHSOFT TECHNOLOGY CORPORATION | 24-1177 | FY24 SAP BOBJ Upgrade Services | 23,200.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 24-0782 | GOV Delivery | 47,049.01 |
| CDW GOVERNMENT INC | 24-1061 | FY24 Cisco Wall Mounts | 563.20 |
| CDW GOVERNMENT INC | 24-0739 | LBJ 1011 MONITOR | 773.67 |
| CDW GOVERNMENT INC | 24-1754 | FY24 Headset Order | 1,779.70 |
| CDW GOVERNMENT INC | 24-0593 | FY24 MobaXterm Maintenance | 2,480.00 |
| CDW GOVERNMENT INC | 24-1059 | FY24 Headset Order | 11,442.00 |
| CELLCO PARTNERSHIP | 24-1283 | Air Cards | 2,112.00 |
| CELLCO PARTNERSHIP | 24-1283 | FY24 Vrzn Rob Field Ofc Mifi | 16,867.56 |
| CENTURYLINK COMMUNICATIONS LLC | 24-1296 | Conference Calls | 50.00 |
| CENVEO WORLDWIDE LIMITED | 24-0795 | Agency Envelopes - 9 X 12 | 3,009.26 |
| CENVEO WORLDWIDE LIMITED | 24-1033 | Agency Envelopes 92-119 09-23 | 5,829.50 |
| CENVEO WORLDWIDE LIMITED | 24-1407 | Agency Envelopes 92-678 9/23 | 10,570.00 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | 24-0388 | FY24 Spectrum Cable TV Rusk | 1,400.00 |
| CHMURA ECONOMICS & ANALYTICS | 24-0894 | Data Analytics Software Rebid | 16,500.00 |
| CIMA SOLUTIONS GROUP, LLC | 24-0966 | Agencywide Cyber Trng 2V | 32,656.53 |
| Citibank Corp Agency & Trust | 24-SEPT | PCard Sept FY24 | 98.89 |
| 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-SEPT | PCard Sept FY24 | 773.98 |
| Citibank Corp Agency & Trust | 24-SEPT1 | PCard Sept FY24 | 11,805.38 |
| Citibank Corp Agency & Trust | 24-SEPT | PCard Sept FY24 | 24,702.60 |
| CITY OF WACO CONVENTION CENTER | 23-1128 | RADIO COMMUNC ACCESS CITY WACO | 120.00 |
| COHEN & COMPANY LTD | 24-1567 | Independent Auditor - TTPF | 25,600.00 |
| COMED | 24-1570 | FY24 Electricity Service-2171 | 540.00 |
| 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 | 24-0553 | Intrado E911 Services | 24,354.00 |
| CPS HUMAN RESOURCE SERVICES | 24-0882 | FY24 CPS Vendor Training | 5,600.00 |
| CRITICAL START LLC | 24-0251 | Sectigo Certificate | 23,410.00 |
| DATA GOVERNANCE PROFESSIONALS ORG | 24-1086 | FY24 DGPO Annual Membership | 250.00 |
| DEPT OF INFORMATION RESOURCES | 24-0950 | DIR STS | 36,000.00 |
| DIRECTORY PUBLISHING LTD | 24-0851 | FY24 Texas Media Directory | 727.50 |
| DOCUMENT SOLUTIONS UT AUSTIN | 24-0100 | Fleet Fuel & Repairs | 3,000.00 |
| DOCUMENT SOLUTIONS UT AUSTIN | 24-1219 | IAC-FkY24 UT Printing | 30,000.00 |
| 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 |
| DUDLEY LAND COMPANY | 24-0092 | FY24 DUDLEY LANDMAN S | 1,256.88 |
| ELIXIR TECHNOLOGIES CORPORATION | 24-0673 | Elixir Pro Software - Renewal | 5,148.00 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 24-0418 | ESRI Services Credits - EEAP | 32,844.50 |
| ERAD GROUP, INC. | 24-0840 | ERAD ACESS ANNUAL RENEWAL FY24 | 3,500.00 |
| 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 | 3,175.00 |
| 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 | 24,840.00 |
| 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 | 10,654.25 |
| G T DISTRIBUTORS INC | 24-1767 | Police Velcro Patches - Armor | 462.00 |
| G T DISTRIBUTORS INC | 24-0842 | NEW POLICE UNIFORM PATCHES | 632.00 |
| 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 |
| HI ED INC | 24-1006 | FY24 Apple Mac Repair | 1,000.00 |
| HOUSTON AREA ACFE CHAPTER | 24-0087 | Houston ACFE Fraud Conference | 500.00 |
| 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 |
| ILEAD CONSULTING & TRAINING | 24-1858 | FY24 LI Leadership Chall Wkshp | 20,000.00 |
| INFOUSA MARKETING INC | 24-0902 | Online Database INFOUSA | 2,485.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 24-1725 | FY24 Shredding Services - 2I71 | 200.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 24-1724 | FY24 Shredding Services - 2I71 | 250.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 24-1726 | FY24 Shredding Services - 2I70 | 400.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 24-1727 | FY24 Shredding Services - 2I72 | 400.00 |
| 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 |
| KATHERINE WOLLER | 24-1644 | 2H-PAYTOTHEORDERSTAMP(CNEED) | 4,449.40 |
| KEY CODE MEDIA INC | 24-1270 | FY24 CIS Video Storage Maint | 3,331.00 |
| 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. | 24-1646 | FEEDER CONSUMABLE KIT | 388.88 |
| KST DATA INC. | 24-0872 | Agency Supply FY24 HP Toner | 654.35 |
| KST DATA INC. | 24-0004 | Agency HP Toners FY24 | 7,922.70 |
| KST DATA INC. | 24-0320 | KODAK SCANNER REFRESH | 14,256.45 |
| LARRY W. LAKE | 24-1765 | Exp. Witness - Larry Lake | 1,500.00 |
| LEIGH ANN THOMPSON | 24-0205 | FY24 Watch Appraisals | 5,000.00 |
| 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 |
| 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 | 24-0993 | Office Supplies - DC Pkg Tape | 846.00 |
| MAZDA COMPUTER CORPORATION | 24-0970 | FY24 Mazda Renewal 0970 | 19,400.00 |
| MCCOY-ROCKFORD, INC. | 24-1591 | 2H19 Relocation-Cubicle | 39,464.32 |
| MERRILL CONSULTANTS INC | 24-0244 | FY24 Merrill Renewal 0244 | 2,500.00 |
| MICROFILMWORLDCOM LLC | 24-1058 | Microfiche Reader Scanner | 4,499.00 |
| MLK JANITORIAL | 24-0047-J | (Wichita Falls) Janitorial SVC | 1,925.00 |
| MOMENTIVE INC | 24-0195A | Additional SurveyMonkey licens | 250.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 24-1772 | Agency Supplies- Lgl Writ Pads | 326.25 |
| MOTOROLA SOLUTIONS INC | 24-1655 | Motorola Radio Replacement | 7,506.66 |
| 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 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 |
| NEWBART PRODUCTS INC | 24-0743 | IDP PRINTER CLEANING CARD KIT | 119.98 |
| OKLAHOMA STATE DEPARTMENT OF HEALTH | 24-1263 | OK Workers Comp Ins | 1,817.00 |
| ON THE RECORD REPORTING & TRANSCRIPTION | 24-0764 | Court Reporter for Hearing | 1,025.00 |
| OPEN TEXT INC. | 24-0463 | FY24 EnCase Mobile Renewal | 1,624.78 |
| OPEN TEXT INC. | 24-1258 | EnCase Maint/Renewal FY24 | 9,626.31 |
| OPEX CORPORATION | 24-0517 | FY24 Omation Slicer/Mail Extr | 11,624.40 |
| OPEX CORPORATION | 24-1475 | Opex Maintenance Support | 13,345.00 |
| PACER SERVICE CENTER | 24-0850 | Bankruptcy Court Doc Access | 9,200.00 |
| PERISCOPE INTERMEDIATE CORPORATION | 24-0069 | FY24 NIGP Subscrip Svc Rnwl | 20,040.60 |
| PERRY OFFICE PLUS | 24-1024 | Office Supplies - Dist Cntr | 387.85 |
| PERRY OFFICE PLUS | 24-1645 | AGENCY SUPPLIES - PERRY - OP | 809.25 |
| PERRY OFFICE PLUS | 24-1586 | Oct FY24 FO Bond Paper | 3,990.00 |
| PERRY OFFICE PLUS | 24-0013 | Sep FY24 FO Bond Paper | 8,930.00 |
| PIN DEPOT | 24-0987 | Service Year Lapel Pins FY24 | 768.20 |
| PITNEY BOWES | 24-1843 | PB Ink Replacement kit | 19.08 |
| PITNEY BOWES | 24-0610 | FY24 SendPro P Metr at MPM -1 | 569.99 |
| PITNEY BOWES | 24-0803 | Pitney Bowes Lease Invoices | 2,767.35 |
| PITNEY BOWES | 24-0505 | FY24 Pitney Bowes Lease Meters | 2,954.52 |
| PITNEY BOWES | 24-1790 | FY24 Sendpro Meter | 4,683.32 |
| PITNEY BOWES | 24-0398 | 6C FY24 Business Manager | 5,204.64 |
| PITNEY BOWES | 24-1774 | 6C Meter Ink Cartridges | 10,623.60 |
| PITNEY BOWES | 24-1434 | FY24 SP P3000 Series WOW-Rnwl | 26,693.64 |
| PITNEY BOWES PRESORT SERVICES INC | 24-0973 | FY24 Pitney Bowes Services PSI | 15,000.00 |
| POSTMASTER US POSTAL SERVICE | 24-1312 | PO Box Rentals | 2,834.00 |
| POSTMASTER US POSTAL SERVICE | 24-1312 | Renewal of Agency PO Boxes | 24,419.00 |
| POWERDMS INC | 24-1415 | PowerDMS Subscr Renewal FY24 | 5,274.84 |
| PRECISELY SOFTWARE INCORPORATED | 24-0787 | Ironstream Maintenance | 8,654.63 |
| QUADIENT LEASING USA | 24-1073 | FY24 IN-600 Postage Meter LBJ | 842.55 |
| QUADIENT LEASING USA | 24-0032 | FY24 Mail Equipment - Mail Ops | 16,874.76 |
| RFD & ASSOCIATES INC | 24-0265 | FY24 ORACLE 2Q92Q SWMAIN | 32,771.55 |
| 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 |
| SCL HOLDINGS INC | 24-0693 | Renewal - Mail Tracking System | 5,761.92 |
| SCOTT WINTER | 24-0826 | Course 102 Registration | 1,350.00 |
| SHI GOVT SOLUTIONS | 24-0094 | KALIEDOSCOPE 4 | 117.00 |
| SHI GOVT SOLUTIONS | 24-0630A | FY24 Promodag New Licences | 365.50 |
| 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 | 24-1356 | Camtasia | 620.00 |
| SHI GOVT SOLUTIONS | 24-1796 | FY24 Opentext Exceed | 677.32 |
| SHI GOVT SOLUTIONS | 24-1491 | FY24 Sortsite SW Maintenance | 1,231.00 |
| SHI GOVT SOLUTIONS | 24-0057 | FY24 INSTALLSHIELD SW MAINT. | 1,958.00 |
| 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 | 24-0461 | FY24 - LogRocket Cloud Logging | 9,628.26 |
| 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 | 24-0758 | FY24 JAMF Pro Cloud | 23,341.50 |
| SHIPSURANCE | 24-1408 | SHIPSURANCE | 3,000.00 |
| SIGMA SURVEILLANCE | 24-1278 | FY24 DC Surveillance Sys Mnt | 2,700.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-0098 | FY24 Envelopes for 2H & 2I | 1,974.56 |
| 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 | 24-1035 | 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 | 24-1657 | 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 |
| SKINNY CAT SOFTWARE LLC | 24-1272 | 6P - AY24 LMS EXTENSION | 4,394.42 |
| 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 INFORMATION MANAGEMENT | 24-1640 | FY24 SIM MEMBERSHIP RENEWAL | 157.50 |
| SOUTH TEXAS SPECIALTIES LLC | 24-1072 | Comptroller Lanyards | 5,100.00 |
| SPECTRUM IMAGING TECHNOLOGIES INC | 24-1071 | FY24 Adobe Insight ETLA Add-On | 38,926.08 |
| SPIRAL BINDING COMPANY INC | 24-1643 | COIL BINDING SUPPLIES 9-23 | 1,270.81 |
| STAPLES | 24-1768 | Agency Supplies - Finger Pads | 14.70 |
| STAPLES | 24-1780 | BADGE HOLDERS | 231.28 |
| STATE COMPENSATION INSURANCE FUND | 24-0452 | CA Workers Comp INS | 6,068.00 |
| STATISTA INC | 24-1885 | Statista | 7,020.00 |
| SUMMUS INDUSTRIES INC | 24-0594 | VMWare VCTR SW Licenses | 637.61 |
| SUPERION LLC | 24-1046 | FY24 RMS SOFTW Lic Renewal | 3,147.82 |
| SUPERION LLC | 24-1555 | FY24 30 RMS Softwr Licn Renwls | 18,292.88 |
| Tagt 1993 Conference | 24-0814 | Exhibit Booth | 950.00 |
| Tax Notes | 24-0408 | FY24 Renewal - State Tax Notes | 14,017.54 |
| 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 ASSOCIATION OF APPRAISAL DISTRICTS | 24-0682 | TAAD Courses | 1,000.00 |
| 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 DEPARTMENT OF CRIMINAL JUSTICE | 24-0020 | 6B HUB Staff Nametags | 36.00 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | 24-0126 | Agency Paid Parking | 9,480.00 |
| TEXAS DEPARTMENT OF TRANSPORTATION | 24-1654 | IAC 2024 TxDot Printing | 1,981.97 |
| TEXAS DEPARTMENT OF TRANSPORTATION | 24-0105 | IAC: TX DOT Air Transportation | 2,438.18 |
| TEXAS DEPT OF LICENSING & REGULATION | 24-0789 | TDLR Licenses (PTAD) Renewal | 6,920.00 |
| Texas District & County Attorneys Assn | 24-0620 | Texas Law Books | 138.00 |
| TEXAS FACILITIES COMMISSION | 24-0796 | TFC Locksmith Services | 100.00 |
| 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 Police Association | 24-0820 | TX Public Inform Act Seminar | 280.00 |
| 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 | 24-0843 | 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 | 24-1469 | PERFORMC APPRAISALS EMPL EVAL | 885.00 |
| 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 TRIBUNE | 24-1593 | Subscription | 100.00 |
| THE INSTITUTE OF INTERNAL AUDITORS INC | 24-0822 | YF24 IIA Membership Renewal | 190.00 |
| THE OFFICE OF THE ATTORNEY GENERAL | 24-1783 | REGISTRATIONS: OPEN GOVT CONF | 1,060.00 |
| THE TEXAS CONFERENCE FOR WOMEN | 24-0743 | EXHIBIT BOOTH | 600.00 |
| 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 | 24-1062 | FY24 TR/Westlaw Clear ProFlex | 5,917.32 |
| Toyotalift of Texas | 24-0883 | Pallet Jack Steering Whl Assy | 134.00 |
| TRANS UNION LLC | 24-0214 | Pre employment Credit Report | 16,000.00 |
| 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 |
| ULTRAEDIT INC | 24-0635 | IDM UltraEdit TextEdit Treassw | 599.50 |
| UNIVERSITY OF TEXAS AT AUSTIN | 24-0613 | Printing Service | 501.23 |
| US BANK NATIONAL ASSOCIATION | 24-1404SEP | PCard Sept FY24 | 134.96 |
| VERTOSOFT LLC | 24-0529 | HCL SW Support | 47,099.30 |
| W W GRAINGER INC | 24-1782 | Agency Supplies FY24 Batteries | 189.50 |
| WASHINGTON PUBLISHING COMPANY | 24-0704 | FIS Connexion X12 | 180.00 |
| WASTE MANAGEMENT OF TEXAS INC | 24-0120 | Dumpster Service - Dist Cntr | 3,120.00 |
| WESTERN-BRW PAPER CO INC | 24-0922 | 12X18 Label Stock for Print OP | 786.40 |
| WESTERN-BRW PAPER CO INC | 24-1443 | 24LB Paper for Data Center | 17,748.00 |
| WORKQUEST | 24-0037GWE | FY24 - Shredding Svc 2H90 | 189.00 |
| WORKQUEST | 24-0037GET | FY24 - Shredding Svc 2H19 | 434.00 |
| WORKQUEST | 24-0037GNT | FY24 - Shredding Svc 2H03 | 434.00 |
| WORKQUEST | 24-1705 | FY24 Shred 2I40, 2I45, 2I51 | 772.00 |
| WORKQUEST | 24-0752 | Agency Supplies FY24 | 1,054.40 |
| WORKQUEST | 24-0037EXP | FY24 - Shred Svc 2H40, 51, 53 | 1,105.00 |
| WORKQUEST | 24-1715 | FY24 Shred - 2I50, 2I54, 2I55 | 1,130.00 |
| WORKQUEST | 24-0037 | FY24 Shredding Svc 2H10,11,25, | 1,194.83 |
| WORKQUEST | 24-1709 | FY24 Shred 2I10, 11, 20, 03,90 | 1,250.00 |
| WORKQUEST | 24-1700 | 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 | 10,001.20 |
| WORKQUEST | 24-1364 | Lauren Luna | 14,291.20 |
| WORKQUEST | 24-0024 | Agency Bond Paper FY24 | 25,060.00 |
| WORKQUEST | 24-0086 | Temp Services - Bo Overstreet | 42,997.76 |
| 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.