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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 |
|---|---|---|---|
| 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.