transparency Open Data Tools and Information

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 — May 2022
Supplier Name Base PO Item Description Total Contract Amount
4IMPRINT INC 22-1869 Table Cloth 478.42
A2D TECHNOLOGIES, INC 22-0175 Lasser - TGS 4,446.75
ACCESS INTELLIGENCE 22-0583 Exchange Monitor Publication 6,000.00
ADT COMMERCIAL LLC 22-1318 FY22 Alarm Services 2I45 500.00
Advance Micro Solutions 22-0775 ETC Software 2022 222.00
AGISSAR CORPORATION 22-1627 Check sorter maintenance 6,296.00
AGISSAR CORPORATION 22-0653 Mail Extraction Equipment Main 4,671.00
AGISSAR CORPORATION 22-1104 Quantum DS Consumable Parts 14 546.19
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
AHI ENTERPRISES, LLC 22-0199 HR Filing Supplies- Folders 558.80
AICPA DUES 22-1045 AICPA Conference 4,060.00
Alamo Area Council Of Governments 22-0433 Training Services-IDD CIT 490.00
ALLSAFE SECURITY MONITORING LTD 22-0039 Allsafe Security Renewal 1,820.00
AMARILLO ASSOCIATION OF REALTORS 22-0154 Amarillo Assoc. of Realtors 324.00
Amazon.Com 22-0161 ADA Accommodation - Stand Desk 189.99
AMC COMPANY 22-0815 AMC CO FY22 500.00
AMERICAN ENERGY ENGINEERS (AEE) ENERGY 22-0611 AEE Membership Renewal FY22 450.00
AMERICAN ENERGY ENGINEERS (AEE) ENERGY 22-0839 AEE Membership FY22 40.00
American Payroll Institute Inc 22-1607 APA Membership Renewal 275.00
American Payroll Institute Inc 22-0112 APA Membership 262.00
American Payroll Institute Inc 23-0112 APA Membership FY23 262.00
AMERICAN SOCIETY OF HEATING REFRIGERATIN 22-1886 ASHRAE Mbrshp Renewal - FY22 270.00
ANCHOR COMPUTER INC 22-0627 NCOA Total Records Read 14,000.00
Appraisal Institute 22-0102 Appraisal Institute Ann Dues 1,470.00
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 22-1162 Articulate 360 E-Learning SW 22,212.90
ARTICULATE 22-0918 FY22 ERP Articulate Storyline3 1,398.00
ARTICULATE 22-0803 Articulate 360E-Learn SW Enfor 610.85
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS 22-0672 ACFE Membership Renewal 450.00
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS 22-0343 ACFE Renewal - Dickie Hass 225.00
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS 22-0987 ACFE Membership R Lambert 225.00
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS 22-1461 ACFE Membershp Rnwl FY22-Mitro 225.00
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS 22-1883 ACFE Membership Renewal 225.00
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS 22-0535 ACFE Assoc Membership- Sanchez 195.00
Association of Government Accountants 22-0561 AGA Membership Renewal 105.00
ASSOCIATION OF RECORDS MANAGERS & 22-0637 ARMA Membership-Curt Bordelon 215.00
ASSOCIATION OF RECORDS MANAGERS & 22-0664 ARMA Memberhip-Dawn Crane 215.00
ASTD PUBLISHING SERVICE 22-0899 FY22 ATDA Mbrshp All 360.00
ASTD PUBLISHING SERVICE 22-0124 Nat'l ATD Mbrshp FY22-Weeks 279.00
AT&T 22-0354 Disaster Recover Analog Lines 1,960.00
AT&T 22-0920 FY22 AT&T High Speed Internet 1,203.60
AUDREY SELDEN 22-1689 FY22 LA Audrey Selden Gst Spkr 2,500.00
AUSTIN BAR ASSOCIATION 22-0073 Austin Bar Assoc. Membership 3,025.00
AUSTIN BAR ASSOCIATION 22-0090 ABA Section Membership 2022 310.00
AUSTIN BAR ASSOCIATION 22-0435 OSLS ABA Section Memberships 105.00
AUSTIN BAR ASSOCIATION 22-1637 ABA 2022 Section Memberships 55.00
AUSTIN HUMAN RESOURCE MANAGEMENT ASSOCIA 22-0534 AHRMA Membership Renewals 225.00
AUTISM SOCIETY OF TEXAS 22-1718 Exhibitor at Conference 1,500.00
AUTOMATED SIGNATURE TECHNOLOGY 22-1406 1 YR Renewal Signature Machine 499.00
AXWAY INC 22-1256 FY22 Axway SW Maint. Rebid 252.79
B & D INDEX INC 22-1061 7-Bank Blank Tabs 106.50
B & H FOTO & ELECTRONICS CORP 22-1398 Binoculars - New Hire Officers 601.30
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
BATTERIES PLUS 22-0886 FY22 Replacement UPS Batteries 701.80
BETA SYSTEMS SOFTWARE OF NORTH AMERICA 22-1031 Operlog Utility Tool 2Q 7,798.16
BLUE 360 MEDIA, LLC 22-0655 Texas Criminal & Law Manual 80.75
BRAZORIA COUNTY BOARD OF REALTORS 22-0353 Brazoria County BOR 1,020.00
BRIGHTMARKET LLC 22-0695 Cost of Capitol Navigator 2022 680.96
BRINK'S INCORPORATED 22-0518 Brinks Armored Car Service 6,668.04
BRUKER INSTRUMENTS INC 22-1719 Bruker Warranty FY22 3,300.00
CAP FLEET UPFITTERS 22-1462 Lights Siren Removal/Install 2,600.00
CAP FLEET UPFITTERS 22-0620 Police Radio Install-Williams 1,375.00
CAP FLEET UPFITTERS 22-0762 Police Lights Siren Install 1,030.00
CAP FLEET UPFITTERS 22-1880 Lights & Siren Install -Cepeda 1,030.00
CAP FLEET UPFITTERS 22-0935 Radio Install New Car -Ratliff 640.00
CAP FLEET UPFITTERS 22-1515 Police Radio Install - Kimbrow 480.00
CAP FLEET UPFITTERS 22-1074 Radio Installation - Rabago 445.00
CAP FLEET UPFITTERS 22-1091 Radio Installation - Molina 445.00
CAP FLEET UPFITTERS 22-1331 Police Antenna Radio Parts 418.00
CAP FLEET UPFITTERS 22-1023 Radio & Antenna Removal - Hass 312.50
CAP FLEET UPFITTERS 22-1595 Police Radio Removal-Reynosa 300.00
CAP FLEET UPFITTERS 22-1851 Police Radio Install-Carter 250.00
CAP FLEET UPFITTERS 22-0586 Police Radio Removal-Williams 125.00
CAP FLEET UPFITTERS 22-1072 Radio Removal-Sal Sanchez 125.00
CARAHSOFT TECHNOLOGY CORPORATION 22-0782 Gov Delivery/Web base FY22 39,973.68
CARAHSOFT TECHNOLOGY CORPORATION 22-1685 FY22 Mulesoft Develop Training 34,535.20
CARAHSOFT TECHNOLOGY CORPORATION 22-0082 Atlassian Software FY22 32,565.27
CARAHSOFT TECHNOLOGY CORPORATION 22-1541 Enhanced Real Estate Rpt 28,916.00
CARAHSOFT TECHNOLOGY CORPORATION 22-1177 FY22 SAP BOBJ Upgrade Services 24,650.00
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 21-1541-1 Enhanced Real Estate Report 5,215.00
CARAHSOFT TECHNOLOGY CORPORATION 22-1052 FY22 OmniStudio Carahsoft 3,446.24
CARAHSOFT TECHNOLOGY CORPORATION 22-1057 FY22 Salesforce DEX450 Carahso 3,446.24
CARAHSOFT TECHNOLOGY CORPORATION 22-1785 LinkedIn Learning FY22-23 1,380.00
CARAHSOFT TECHNOLOGY CORPORATION 22-0194 Linkedin (CIS) 1,035.00
CCH INCORPORATED 22-1021 Payroll Management Guide 2,105.00
CDW GOVERNMENT INC 22-0641 FY@@ F% BIG-IP SW Support 27,300.44
CDW GOVERNMENT INC 22-1097 Jabra Headsets April 2022 14,004.00
CDW GOVERNMENT INC 22-1754 Jabra Headsets March 14,004.00
CDW GOVERNMENT INC 22-0370 Jabra Headsets 11,469.92
CDW GOVERNMENT INC 22-0685 Jabra Headsets Reorder 9,703.00
CDW GOVERNMENT INC 22-0842 LBJ Monitor and Wall Mounts 9,362.88
CDW GOVERNMENT INC 22-1110 FY22 ServiceNow Training 7,990.00
CDW GOVERNMENT INC 22-1107 FY22 Forensics Storage 6,353.50
CDW GOVERNMENT INC 22-1628 SFPS for Network Projects 4,487.52
CDW GOVERNMENT INC 22-1154 PocketJets and Accessories 3,373.00
CDW GOVERNMENT INC 22-0245 Mainframe Rack 2,084.50
CDW GOVERNMENT INC 22-0593 FY22 MobaXterm Infrastructure 1,650.00
CDW GOVERNMENT INC 22-0205 Samsung Display & Mount 1,280.39
CDW GOVERNMENT INC 22-1852 LBJ Cabling Supplies Mar 2022 1,020.62
CDW GOVERNMENT INC 22-0843 Hard Drives for Diskstations 880.98
CDW GOVERNMENT INC 22-0986 Jabra Headsets May 2022 719.10
CDW GOVERNMENT INC 22-0171 2H Brother Paper 672.00
CDW GOVERNMENT INC 22-1332 2H Brother Paper 616.73
CDW GOVERNMENT INC 22-1243 Cellular Car Charger 605.75
CDW GOVERNMENT INC 22-1365 Cellular Wall Charger 600.00
CDW GOVERNMENT INC 22-1496 FY22 iPhone Wall Chargers 600.00
CDW GOVERNMENT INC 22-1830 Jabra Headsets IT Cust Svc 579.00
CDW GOVERNMENT INC 22-1417 FY22 Purchase Headset Wireless 521.32
CDW GOVERNMENT INC 22-0107 Dragon Professional Software 475.16
CDW GOVERNMENT INC 22-1763 FY22 HDMI Cables 304.30
CDW GOVERNMENT INC 22-0395 Retrospect Maintenance 296.00
CDW GOVERNMENT INC 22-0659 F5 Licenses/SW Maintenance 268.16
CDW GOVERNMENT INC 22-0099 Logitech Wireless Mouse 264.10
CDW GOVERNMENT INC 22-1739 Wireless Headphones 152.57
CDW GOVERNMENT INC 22-0731 Jabra Adapters 152.20
CDW GOVERNMENT INC 22-1562 Mainframe Rack Casters 121.59
CDW GOVERNMENT INC 22-0819 Black Box Network Couplers 105.50
CDW GOVERNMENT INC 22-0379 USB Flash Drive 24.76
CELLCO PARTNERSHIP 22-1283 FY22 Vrzn Fld Aircrd #3415 19,200.00
CELLCO PARTNERSHIP 22-0193 FY22 Verizon Wireless Svc-CMRA 2,110.00
CELLCO PARTNERSHIP 22-1283 Air Cards 1,770.00
CELLCO PARTNERSHIP 22-0896 DIR Verizon Phones #3415 144.97
CENTER FOR CREATIVE LEADERSHIP 22-0705 FY22 Leadership 360 Assessment 5,010.00
CENTRAL NATIONAL GOTTESMAN 22-0955 24lb 8.5x11 Paper 3,824.00
CENTRAL NATIONAL GOTTESMAN 22-0687 12x18 Label Stock for Print Op 640.00
CENTRAL NATIONAL GOTTESMAN 22-0924 Carnival Groove 80C FSC 26x40 500.68
CENVEO WORLDWIDE LIMITED 22-1252 Agency Envelopes 92-620 5,455.00
CHARTER COMMUNICATIONS HOLDINGS LLC 22-0390 FY22 Spectrum Ethernet Svs 6,900.00
CHARTER COMMUNICATIONS HOLDINGS LLC 22-0388 FY22 Spectrum Cable 1,450.55
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-MAR March FY22 PCard 30,209.51
Citibank Corp Agency & Trust 22-FEB Feb FY22 PCard 23,414.71
Citibank Corp Agency & Trust 22-SEPT Sept FY22 PCard 22,269.85
Citibank Corp Agency & Trust 22-JAN Jan FY22 PCard 22,098.50
Citibank Corp Agency & Trust 22-OCT PCard Oct FY22 20,434.92
Citibank Corp Agency & Trust 22-APR April FY22 PCard 14,900.37
Citibank Corp Agency & Trust 22-DEC PCard Dec FY22 14,883.33
Citibank Corp Agency & Trust 22-FEB 1 Feb FY22 PCard 14,180.38
Citibank Corp Agency & Trust 22-NOV FY22 Nov PCard 12,593.97
Citibank Corp Agency & Trust 22-OCT Oct FY22 PCard 11,750.38
Citibank Corp Agency & Trust 22-SEPT Sept FY21 PCard 9,997.93
Citibank Corp Agency & Trust 22-NOV PCard Nov FY22 2,497.49
Citibank Corp Agency & Trust 22-DEC Dec FY22 PCard 2,070.36
Citibank Corp Agency & Trust 22-OCT Oct FY22 PCard 1,475.00
Citibank Corp Agency & Trust 22-JAN Jan FY22 PCard 919.50
Citibank Corp Agency & Trust 22-JAN Jan FY22 PCard 700.00
Citibank Corp Agency & Trust 22-SEPT Sept FY22 PCard 650.00
Citibank Corp Agency & Trust 22-OCT1 Oct FY22 PCard 170.48
Citibank Corp Agency & Trust 22-MAR 1 March FY22 PCard 141.91
Citibank Corp Agency & Trust 21-OCT 2 Oct FY21 PCard 139.69
Citibank Corp Agency & Trust 22-NOV FY22 Nov PCard 120.00
Citibank Corp Agency & Trust 22-FEB Feb FY22 PCard 70.94
Citibank Corp Agency & Trust 22-MAR PCard FY22 March 42.99
Citibank Corp Agency & Trust 22-DEC Dec FY22 PCard 41.00
CITY OF AUSTIN 22-1675 Austin Police Dept Alarm Fee 110.00
CITY OF SEATTLE 21-1456P2 Seattle Business License 56.00
CLAMPITT COMPANIES LLC 22-0760 Paper for Print Ops 5,023.20
CLAMPITT COMPANIES LLC 22-0596 Accent Opaque 12x18 100# cover 528.00
CLAMPITT PAPER CO 22-1624 18x12 100# Cover 184.91
COMED 22-1570 FY22 Electricity Service 2I71 720.00
COMMISSIONER OF THE NYS DEPT OF TAXATION 22-1435 FY22 NY/MTA TAX 89.23
COMPONENT SOURCE 22-1888 FY22 Grape City ComponentOne 2,139.65
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 22-1011 Call Recording Software 31,770.60
CONVERGEONE INC 22-0996 Calabrio AQM 21,655.20
COTHRON SAFE AND LOCK COMPANY INC 22-0115 Locksmith Services 279.00
CPAPERLESS LLC 22-0980 TicTie-Calculate Plugins Renew 1,080.00
CUMMINS-ALLISON CORPORATION 22-1447 Renew CUMMINS Allison 5,130.00
CUMMINS-ALLISON CORPORATION 22-0885 Maintenance Coi/Currency Scan 1,688.00
CUMMINS-ALLISON CORPORATION 22-0312 Maintenance Coin Sorter M-2000 586.00
DATA GOVERNANCE PROFESSIONALS ORG 22-1086 FY22 DGPO Annual Membership 250.00
Data Projections 22-1478 FY22 Polycom Cams & Zooms Lic 21,291.12
DATABANK IMX 22-0794 AQURIT Solution Configuration 42,000.00
DATABANK IMX 22-0792 AQURIT Software Maintenance 19,941.60
DATABANK IMX 22-0204 Hyland OnBase Training 8,161.21
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
DEBORA WITT JONES 22-0854 Agency Service Awards 1,056.00
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 22-1042 FY22 Axe DevTools 20 Users 8,180.00
DEQUE SYSTEMS INC 22-0939 FY22 Add'l Axe DevTool Subc 1,841.00
DISPUTE RESOLUTION CENTER 22-0429 Dispute Resolution. 100.00
DODGE DATA AND ANALYTICS 22-0172 FY22 Dodge Data 9,402.49
DOUBLETREE HOTEL AUSTIN 22-0612 Field Studies Meeting 2,604.00
DREAM RANCH LLC 22-1463 Tape and Sealing Solution 1,259.40
DREAM RANCH LLC 22-0683 DYMO Labels for 2I01 443.30
DREAM RANCH LLC 22-1126 Pitney Bowes Supplies 176.30
DREAM RANCH LLC 22-0067 1099 Envelopes 172.20
DREAM RANCH LLC 22-0808 Envelope Sealing Fluid 151.14
DRIVERS LICENSE GUIDE CO 22-1758 ID Checking Guide FY22-23 748.50
Energy Intelligence Group, Inc. 22-0697 Energy Publications 7,697.00
ENERGY SERVICES COALITION 22-0027 Sponsorship - ESC Conference 3,250.00
ENERGY SERVICES COALITION 22-0590 Membership Renewal - ESC FY22 280.00
ENTERPRISE TRAINING SOLUTIONS 22-1101 FY22 Mathis ITIL Enterprise 940.00
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 22-1195 ArcGIS Maintenance 7,200.00
ERAD GROUP, INC. 22-0906 ERAD Access Subscription 3,000.00
ERAD GROUP, INC. 22-1039 ERAD Bluetooth Readers 1,228.00
EXECUTIVE INFORMATION SYSTEMS, LLC 22-0200 FY22 SAS PC 15,043.20
FEDERAL EXPRESS CORP 22-0788 Freight/Courier 15.64
FEDERAL EXPRESS CORP 22-0044 Freight/Courier 12.39
FIS 22-0746 Replacement Scanner Cord FIS 41.50
FLINTCO LLC 22-0723 Paint Job Room 104 1J 9,100.00
FLORES AND ASSOCIATES 22-1769 Baum Folding Machine 24,475.75
FLORES AND ASSOCIATES 22-1815 Baum Folders Maintenance 4,792.00
FLORES AND ASSOCIATES 22-1603 Baum Folding Machine Install 1,040.00
FORGE RESILIENCE 22-1612 Training Services Wellness CPE 800.00
FREEIT DATA SOLUTIONS INC 22-0449 FY22 ManageEngine OpManager 21,428.20
GALLS LLC 22-0402 Badge Wallets, Belt Clip Holdr 2,033.05
GALLS LLC 22-0594 Body Armor - Carter, Rabago 1,631.20
GALLS LLC 22-0464 Body Armor-Tunson Delgado 1,619.24
GALLS LLC 22-1240 New Hire Uniforms-Mar-May22 1,361.46
GALLS LLC 22-0976 New Body Armor-Paul Gonzalez 797.62
GALLS LLC 22-0656 New Hire Body Armor-Molina 785.12
GALLS LLC 22-1022 New Hire Uniform Carter Rabago 657.56
GALLS LLC 22-0338 New Hire Uniform Aurora Molina 372.99
GALLS LLC 22-1501 Police Safety Vests 162.40
GALLS, INC 22-0117 New Hire Body Armor-Gomez 815.10
GALLS, INC 22-1071 New Hire Unifor-Benisse Gomez 352.99
GARTNER GROUP 22-0499 3 mon License Murl Miller 8,048.50
GETTY IMAGES US INC 22-0783 ISTOCK/GETTY IMAGES FY22 4,300.00
Government Finance Officers Assn Of Texa 22-0293 FY22 GFOA Membership Fees 250.00
GOVERNMENT FINANCE OFFICERS ASSOCIATION 22-0914 CAFR Application Fee - Cert 1,150.00
GOVERNMENT FINANCE OFFICERS ASSOCIATION 22-0631 GFOA Membership 250.00
GOVERNMENT FINANCE OFFICERS ASSOCIATION 22-1547 GFOA Membership Renewal 250.00
Greater Fort Worth Assn of Realtors Inc 22-0381 Gtr Ft Worth Assoc of Realtors 805.16
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
HD SUPPLY FACILITIES MAINTENANCE, LTD. 22-0016 Command Poster Strip 39.12
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 22-0139 IBM IDR Subscription SW 49,038.30
I B M CORP 22-1310 FY22 MONGODB ATLAS 40,183.92
I B M CORP 22-0828 IBM Taos DevOps 14,800.00
IAPP 22-0806 IAPP Annual Membership 100.00
ICOPY, LLC 22-1328 FY22 HUB SPOT FAIR 1,546.40
IDMWORKS LLC 22-0696 IdentityForge Subscription/Imp 24,990.00
INFORMA BUSINESS MEDIA INC 22-1744 PowerSport Historical Data 479.90
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 22-0764 CRISC Certification 895.00
INFORMATION SYSTEMS AUDIT & CONTROL ASSN 22-1720 ISACA Membership Renewal 660.00
INFORMATION SYSTEMS SECURITY ASSOCIATION 22-1337 ISSA Membership Renewal 125.00
INFOUSA 22-0902 Info USA Database FY22 2,485.00
INNOVATION NETWORK TECHNOLOGIES 22-0081 Network Tapps Licenses 2Q 44,262.40
INSIGHT PUBLIC SECTOR INC 22-0345 FY22 Singlewire Inforamast Mnt 20,195.00
INSTITUTE OF INTERNAL AUDITORS 22-0822 CPA IIA Membership Renewal 825.00
INTECH SOUTHWEST LLC 22-0605 Dolphin CT60's, Docks & Cables 8,930.00
INTERNATIONAL ASSN OF ASSESSING OFFICERS 22-0158 IAAO Annual Membership- 2022 1,960.00
INTERNATIONAL FUEL TAX AGREEMENT 22-1105 IFTA Membership Dues 17,000.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC 22-1727 FY22 Shredding Services 900.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC 22-1726 FY22 Shredding Services 725.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC 22-1724 FY22 Shredding Services 705.90
IRON MOUNTAIN INFORMATION MANAGEMENT INC 23-1726 FY23 Shredding Services 450.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC 23-1724 FY23 Shredding Services 375.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC 22-1725 FY22 Shredding Services 350.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC 23-1725 FY23 Shredding Services 250.00
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
JACOST LLC 22-0689 Stitcher Wire 416.00
JACOST LLC 22-1088 Service on Booklet Maker 400.00
JETBRAINS AMERICAS INC 22-0720 JetBrains SW Subscription FY22 1,491.48
JFROG INC 22-0121 FY22 JFrog Artifactory Pro X 19,900.00
JOHN A DALY 22-1043 FY22 LA Guest Speaker Dr. Daly 2,400.00
KATALON INC 22-1299 Katalon Software 10,855.24
KNIGHT SECURITY SYSTEMS 22-0870SFA Renew 2H99 Security SRV 5,954.82
KNIGHT SECURITY SYSTEMS 22-0870MCA Renew 2H11 Security SRV PR EXT 3,302.98
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 22-0870SA Renew 2H60 Security SRV PR EXT 3,301.98
KNIGHT SECURITY SYSTEMS 22-0870WF Renew 2H05 Security SRV PR EXT 3,273.03
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 22-0870LUB Renew 2H03 SecuritySRV PR EXT 2,352.78
KNIGHT SECURITY SYSTEMS 22-0870HSW Renew 2H30 Security SRV PR EXT 2,327.52
KNIGHT SECURITY SYSTEMS 22-0870TYL Renew 2H19 Security SRV PR ext 2,260.77
KNIGHT SECURITY SYSTEMS 22-1459 2H03 Security Exchange Equip 1,247.00
KNIGHT SECURITY SYSTEMS 22-1457 2H30 Security Exchange Equip 1,246.76
KNIGHT SECURITY SYSTEMS 22-1420 2H06 Security Exchange Equip 1,139.74
KNIGHT SECURITY SYSTEMS 22-1432 PVC Badge Card 205.94
KNIGHT SECURITY SYSTEMS 22-0873 Fargo Printer Supplies 169.17
KNOWLEDGEHUT INC 22-1100 FY22 MongoDB 2 Knowledge 4,196.00
KNOWLEDGEHUT INC 22-1160 FY22 MongoDB Train Knowledge 4,196.00
KONICA MINOLTA BUSINESS SOLUTIONS 22-0510 Care Kit i4250 Maintenance 2,050.71
KST DATA INC. 22-0838 Agency Toner 11,355.89
KST DATA INC. 22-0462 CS - Personal Printers Replace 10,308.90
KST DATA INC. 22-1897 Agency Toners 8,032.20
KST DATA INC. 22-1059 Agency Toners 6,495.00
KST DATA INC. 22-0118 Agency Toners 4,847.60
KST DATA INC. 22-1391 Agency Toner 3,455.41
KST DATA INC. 22-1121 Agency Toner 3,397.25
KST DATA INC. 22-1626 HP Officeject Pro 9020 1,582.40
KST DATA INC. 22-0814 Agency Toners 1,066.38
KST DATA INC. 22-1345 Network Interface Cards 901.54
KST DATA INC. 22-1123 Agency Toners 711.08
KST DATA INC. 22-0981 Dell Post Standard Support 578.02
KST DATA INC. 22-0314 HP Monitor Cables 288.80
KST DATA INC. 22-0934 Lenovo Upgrade Kit 24.44
LAVA STUDIOS INC 22-1439 Lava Studios Inc. 2022 2,995.00
LEARNING TREE INTERNATIONAL USA INC 22-1290 FY22 PowerShell Learning Tree 15,312.00
LEARNING TREE INTERNATIONAL USA INC 22-1729 FY22 Python Program Learn Tree 9,400.00
LEARNING TREE INTERNATIONAL USA INC 22-1366 FY22 Agile Proj Mgt Jira Learn 5,400.00
LEARNING TREE INTERNATIONAL USA INC 22-0588 FY22 Scrum Develop Tree 2,552.00
LEARNING TREE INTERNATIONAL USA INC 22-1119 FY22 Gurrala Scrum Learn 1,276.00
LEARNING TREE INTERNATIONAL USA INC 22-1120 FY22 Nguyen Scrum Learning 1,276.00
LEARNING TREE INTERNATIONAL USA INC 22-1158 FY22 Weather Scrum Learning 1,276.00
LEARNING TREE INTERNATIONAL USA INC 22-0933 FY22 Thompson Champ Learning 995.00
LEGISLATIVE BUDGET BOARD 22-0292 TFOA 2022 200.00
LEGISLATIVE BUDGET BOARD 22-1676 TFOA Registration 200.00
LEIGH ANN THOMPSON 22-0887 Watch Appraisal FY22 3,750.00
LIBERTY DATA PRODUCTS INC 22-0024 Office Supplies- Dist Center 320.40
LIBERTY DATA PRODUCTS INC 22-0101 Supplies 7B 20.00
LIBERTY MUTUAL INSURANCE 22-0450 Workers compensation 15,640.00
LIUM LLC 22-1610 Infill Thinking Subscription 345.00
LLAMA, LLC 22-1421 Tririga Hoteling Implem 49,000.00
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
LUBBOCK ASSOCIATION OF REALTORS 22-0348 Lubbock Association of Realtor 830.00
LYNN WILLS 22-0614 FY22 - Lynn Wills Collab Writ 3,500.00
LYNN WILLS 22-1047 FY22 - Lynn Wills Collab Writ 2,000.00
M&A GLOBAL CARTRIDGES 22-1062 8.5x11 28lb Bond for Print Ops 1,668.00
M&A GLOBAL CARTRIDGES 22-0616-1 2H Transmittal Bags 75.00
MACKINNEY SYSTEMS INC 22-1472 FY22 JES Queue for Printers 14,420.00
MACKINNEY SYSTEMS INC 22-0663 FY22 CICS Renewal 11,700.00
MARKTECK OF TEXAS LLC 22-0153 Office Supplies- Dist Center 1,269.00
MARY CASTLEBERRY 22-1051 FY22 M.Castleberry Gen/EI/LA 5,000.00
MARY CASTLEBERRY 22-1329 FY22 Guest Speaker Castleberry 3,000.00
MCCOY-ROCKFORD, INC. 22-0811 SIDERO Chair 7,547.18
MCCOY-ROCKFORD, INC. 22-0466 Employee Chairs- San Antonio 4,445.70
MCCOY-ROCKFORD, INC. 22-0177 Employee Chair- Euless Audit 2,963.80
MCCOY-ROCKFORD, INC. 22-0116 Employee Chairs-Corpus Audit 1,778.28
MCCOY-ROCKFORD, INC. 22-0144 Employee Chairs-Tyler Audit 1,481.90
MCCOY-ROCKFORD, INC. 22-0469 2H30 Ergo Chair (L Jenkins) 773.50
MCCOY-ROCKFORD, INC. 22-0355 2I30 Pedestal Cabinet 329.59
MERRILL CONSULTANTS INC 22-0244 MXG SW Maint (2Q) 2,500.00
MICHAEL DYE 22-1054 Sharpen Paper Cutter Blades 71.00
MLK JANITORIAL 22-0047-J Renew 2H05 Wichita Janitorial 3,000.00
MOMENTIVE INC 22-0195 SurveyMonkey licenses 24,009.04
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 22-1118 11 x 17 28lb Bond Paper 3,102.56
MONO MACHINES LLC DBA SUPPLY CHIMP 22-0912 Office Supplies- Dist Center 1,709.00
MONO MACHINES LLC DBA SUPPLY CHIMP 22-0913 Office Supplies- Dist Center 803.50
MONO MACHINES LLC DBA SUPPLY CHIMP 22-0813 DYMO Labels 30256 651.60
MONO MACHINES LLC DBA SUPPLY CHIMP 22-1194 TXSmartBuy -Expandable Folders 98.78
MONO MACHINES LLC DBA SUPPLY CHIMP 22-0734 TxSmartBuy-Expandable Folders 98.60
MONO MACHINES LLC DBA SUPPLY CHIMP 22-0829 Electric Staple Cartridge 71.65
MOTOROLA SOLUTIONS INC 22-0157 Portable Police Radio 33,269.80
MOTOROLA SOLUTIONS INC 22-0909 Replacemnt Chargers, Batteries 550.62
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 ASSN OF STATE AUDITORS 22-1881 NASACT Membership 5,800.00
NATIONAL ASSN OF STATE AUDITORS 22-1882 NASACT Tech Svcs 2,500.00
NATIONAL ASSOCIATION OF STATE CHIEF ADMI 22-1856 NASCA Membership 6,000.00
NATIONAL AUTOMATED CLEARING HOUSE ASSOCI 22-1325 NACHA Membership Renewal 1,350.00
NATL. ASSN OF STATE TREASURERS 22-1634 2022 - 2023 NAST Renewal 20,765.00
NATL. ASSN OF STATE TREASURERS 22-0807 NAST Registration 2,070.00
NETRONIX INTEGRATION 22-0122 LBJ Badge Readers 22,370.11
NETRONIX INTEGRATION 22-0812 LBJ 2nd fl card reader 16,130.22
NETRONIX INTEGRATION 22-0446 LBJ 11th floor Card Reader 15,843.67
NETRONIX INTEGRATION 22-0825 LBJ First Floor Card Reader 11,787.92
NETRONIX INTEGRATION 22-0467 S2 Card Reader Software 3,940.00
NETRONIX INTEGRATION 22-1106 LBJ Badge Reader Repair 1,913.02
NETRONIX INTEGRATION 22-1076 Power Lock Repair LBJ G2 350.00
NICHOLAS DAUGHERTY 22-1153 Financial COP CPE Training 1,500.00
ODP BUSINESS SOLUTIONS LLC 22-1848 Portable Projection Screen 262.89
ODP BUSINESS SOLUTIONS LLC 22-1128 Chair Mats 116.88
OFFICE DEPOT 22-0230 Office Supplies 747.80
OFFICE DEPOT 22-1114 Cubicle Hook 655.00
OFFICE DEPOT 22-0866 AL UM Police Clipboard Holder 209.80
OFFICE DEPOT 22-0340 Label Refills 209.58
OFFICE DEPOT 22-0196 Ink Cartridges 186.24
OFFICE DEPOT 22-0922 Transmittal Bags 12x16 95.60
OFFICE DEPOT 22-1033 2-Part NCR Paper 79.94
OFFICE DEPOT 22-1056 Bindery Supplies for Print Ops 73.56
OFFICE DEPOT 22-1396 Badge Holder 34.50
OFFICE DEPOT 22-1191 Bubble Wrap 23.51
OFFICE DEPOT 22-0963 Notary Stamp V. Mathews 21.19
OFFICE DEPOT 22-0125 6L Wrist Reset 19.93
OKLAHOMA STATE DEPARTMENT OF HEALTH 22-1263 OK Workers Comp 1,817.00
ON THE RECORD REPORTING & TRANSCRIPTION 22-1003 Audio Reporting Transcription 1,763.38
OPEN TEXT INC. 22-1258 Encase 8 Maint/Renewal FY22 8,693.89
OPEN TEXT INC. 22-0463 Encase Mobile Investigator 7,847.40
OPENJS FOUNDATION 22-0599 FY22 OpenJS Linux Foundation 5,724.00
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. 22-0088 Jun Jul Aug FO Bond Paper 9,769.12
P.D. MORRISON ENTERPRISES, INC. 22-0758 Oct-Field Office Bond Paper 3,430.00
P.D. MORRISON ENTERPRISES, INC. 22-0387 December- F.O. Bond Paper 3,195.15
P.D. MORRISON ENTERPRISES, INC. 22-1115 March 2022 F/O Bond Paper 2,668.24
P.D. MORRISON ENTERPRISES, INC. 22-0868 February FO Bond Paper 2,548.56
P.D. MORRISON ENTERPRISES, INC. 22-0961 April FO Bond Paper 2,244.10
P.D. MORRISON ENTERPRISES, INC. 22-1894 January 22 Field Office BP 2,047.50
P.D. MORRISON ENTERPRISES, INC. 22-1748 May Field Office Bond Paper 1,794.16
P.D. MORRISON ENTERPRISES, INC. 22-1084 Sept Field Office Bond Paper 1,344.00
P.D. MORRISON ENTERPRISES, INC. 22-0013 Nov Field Office Bond Paper 686.00
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
PERMIAN BASIN BOARD OF REALTORS 22-1768 Permian Basin BOR Dues and MLS 857.00
PIN DEPOT 22-0131 Service Years Label Pins 864.06
PINEAPPLE STRATEGIES LLC 22-1034 FY22 E. Goins Cultiv. Exec. 2,000.00
PITNEY BOWES 22-0505 FY22 Pitney Bowes Ls Meters 22,909.32
PITNEY BOWES 22-0398 FY22 Business Manager 7,640.04
PITNEY BOWES 22-0413 Meter Ink 7,394.70
PITNEY BOWES 22-1456 Postage Meter Ink and ACC 7,394.70
PITNEY BOWES 22-0610 Postage Meter at PMP 4,195.80
PITNEY BOWES 22-0508 Postage Meter FY22 3,904.56
PITNEY BOWES 22-1127 Pitney Bowes Supplies 2,294.73
PITNEY BOWES PRESORT SERVICES INC 22-0973 Pitney Bowes Services (PSI) 15,000.00
PORTER BURGESS COMPANY 22-1442 QLIK Subscription Services 14,591.51
PORTER BURGESS COMPANY 22-0800 FY22 Qlik Training Flair Data 3,610.00
PORTFOLIO MEDIA INC 22-1169 Law360 Tax Authority (2E) 10,000.00
POSTMASTER US POSTAL SERVICE 22-1312 Renewal of Agency PO Boxes 22,682.00
POSTMASTER US POSTAL SERVICE 22-1312 PO Box Rentals 2,582.00
POSTMASTER US POSTAL SERVICE 22-1122 FY22 - PO Box 12608 Box Fee 2,110.00
POSTMASTER US POSTAL SERVICE 22-1087 PO Box 13106 FY22 Renewal 436.00
POSTMASTER US POSTAL SERVICE 22-0472 PCC Membership 110.00
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 22-0751 9300 Switch for ISO 10,481.05
PRESIDIO NETWORKED SOLUTIONS GROUP, LLC 20-0903 ISE Professional Services 2,817.50
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
PROPERTY TAX EDUCATION COALITION INC 22-0972 PTEC Training In-House 75.00
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
REFINITIV US LLC 22-0937 Refinitiv - Annual Report 132.60
REHMANI CONSULTING INC 22-1348 FY22 VisualSP Rebid 11,913.00
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
RICOH USA INC 22-0323 RSA Support Renewal - 1 Year 5,063.85
RIO GRANDE VALLEY CHAPTER OF THE TEXAS 22-0560 TAAD-RGV 2022 Conference Reg. 240.00
RIO GRANDE VALLEY COMMUNICATIONS GROUP 22-0071 Police Communication Access 404.00
ROAR POSTAL SUPPLIES AND SOLUTIONS 22-1590 Postage Tape and Solution 1,176.60
ROAR POSTAL SUPPLIES AND SOLUTIONS 22-1192 Postage Ink Cartridges 959.45
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
RODZINA INDUSTRIES INC 22-1141 Notary Supplies - C. Dodson 39.00
RR DONNELLEY & SONS COMPANY 22-0004 W2 Envelopes 3,958.04
RR DONNELLEY & SONS COMPANY 22-1004 Coupon Books 3,500.00
RR DONNELLEY & SONS COMPANY 22-0165 W2 forms 1,107.05
S&P GLOBAL INC 22-0733 Inside FERC's Market Report 2,499.53
SAM PACK'S FIVE STAR FORD 22-0766 Mail Ops Cargo Van 23,144.00
SANS INSTITUTE 22-1089 SANS Vouchers 24,975.00
SCL HOLDINGS INC 22-0606 SCLogic Professional Services 525.00
SECRETARY OF STATE 22-0397 TX Notary Public Application 11.00
SECRETARY OF STATE 22-1098 Filing Fee Notary without Bond 11.00
SECRETARY OF STATE 22-1156 Notary Filing Fee/Renewal 2L 11.00
SECRETARY OF STATE 22-1645 Notary New App - C. Dodson 11.00
SENIOR CONSULTANTS INCORPORATED 22-0085 Cabling for Southcliff 2,039.12
SENIOR CONSULTANTS INCORPORATED 22-0754 Rack Relocation Southcliff 980.00
SENIOR CONSULTANTS INCORPORATED 22-1364 FY22 Jack Repair Katy 463.91
SET SOLUTIONS, INC. 22-1301 FY22 Globalscape 49,800.00
SET SOLUTIONS, INC. 22-1550 FY22 Globalscape Workspace 26,425.89
SHI GOVT SOLUTIONS 22-0717 Applications Services MacBooks 35,314.80
SHI GOVT SOLUTIONS 22-1752 FY22 Tableau Software SPD 22,867.20
SHI GOVT SOLUTIONS 22-0707 Phire Subscription SW Treasury 22,112.00
SHI GOVT SOLUTIONS 22-0884 Strongpoint Chg Mgmt Cloud SW 17,594.00
SHI GOVT SOLUTIONS 22-1300 FY22 FileMaker Pro SW Maint 16,890.75
SHI GOVT SOLUTIONS 22-0493 Nuance Software Maintenance 15,195.00
SHI GOVT SOLUTIONS 22-0360 FY22 Redgate DBATool SW Maint 11,976.69
SHI GOVT SOLUTIONS 22-0736 FY22 Logmein GoToWebinar 9,955.20
SHI GOVT SOLUTIONS 22-1041 FY22 Metalogix SW Maintenance 7,872.00
SHI GOVT SOLUTIONS 22-0823 FY22 ManageEngine Subscription 7,844.42
SHI GOVT SOLUTIONS 22-1035 FY22 WhatsUP Gold Maint Rebid 7,338.80
SHI GOVT SOLUTIONS 22-1124 FY22 Snagit Software 5,315.25
SHI GOVT SOLUTIONS 22-0626 FY22 SW Subscription Git Tower 5,280.00
SHI GOVT SOLUTIONS 22-0690 SonarQube Developer Edition SW 4,167.00
SHI GOVT SOLUTIONS 22-0458 FY22 SW Subscription CKEditor 2,874.00
SHI GOVT SOLUTIONS 22-0630 FY22 Promodag SW Maint 2,786.00
SHI GOVT SOLUTIONS 22-1171 Faxback Maintenance FY22 2,620.00
SHI GOVT SOLUTIONS 22-1063 Video Cameras & Bags 2,618.90
SHI GOVT SOLUTIONS 22-1741 LambdaTest for WAMO 2,295.45
SHI GOVT SOLUTIONS 22-0759 FY22 Jaws Screen Reader 2,240.00
SHI GOVT SOLUTIONS 22-0400 FY22 DMarcian 2,191.26
SHI GOVT SOLUTIONS 22-0988 FY22 Burp Suite Renewal 1,680.00
SHI GOVT SOLUTIONS 22-0056 Installshield SW Maint FY22 1,617.30
SHI GOVT SOLUTIONS 22-0767 FY22 Axure Pro for WAMO 1,200.00
SHI GOVT SOLUTIONS 22-1491 508 Compliance SW Maintenance 1,175.90
SHI GOVT SOLUTIONS 22-1079 Sapien SW Maintenance Rebid 1,032.00
SHI GOVT SOLUTIONS 22-1096 USB Flash Drives-64 GB 868.75
SHI GOVT SOLUTIONS 22-0394 FY22 Project Viewer SW Support 750.00
SHI GOVT SOLUTIONS 22-0967 Mac Mini M1 8C CPU GPU 8GB 724.77
SHI GOVT SOLUTIONS 22-0743 USB Flash Drives 599.50
SHI GOVT SOLUTIONS 22-1796 OPENTEXT 586.43
SHI GOVT SOLUTIONS 22-0771 Jabra Headsets 381.32
SHI GOVT SOLUTIONS 22-0710 SecureCRT-License-Maintenance 360.55
SHI GOVT SOLUTIONS 22-1241 FY22 Dynobase License 221.20
SHI GOVT SOLUTIONS 22-1719 Adapters for Hardwire Internet 124.56
SHI GOVT SOLUTIONS 22-0915 FY22 Balsamiq Maintenance 111.20
SHI GOVT SOLUTIONS 22-1356 Camtasia 46.25
SHIPSURANCE 22-1408 Shipsurance FY22 3,000.00
SID TOOL CO INC 22-0625 Anti-Fatigue Mat 29.01
SIGMA SURVEILLANCE 22-1278 FY22 DC Survelliance Sys Mnt 2,380.00
SIGMA SURVEILLANCE 22-1723 2nd FLR LBJ Camera Reinstall 900.00
SIGMA SURVEILLANCE 22-1159 Security Maintenance Renewal 607.50
SIGMA SURVEILLANCE 22-0954 LBJ 11th Floor CameraReinstall 600.00
SIGNATURE ENVELOPE COMPANY, INC 22-0763 Agency Envelopes 92-101 33,560.00
SIGNATURE ENVELOPE COMPANY, INC 22-1451 Agency Envelopes 92-102 NO 10 22,940.00
SIGNATURE ENVELOPE COMPANY, INC 22-0378 Agency Envelopes 92-101 16,780.00
SIGNATURE ENVELOPE COMPANY, INC 22-1251 Agency Envelopes 92-101 16,780.00
SIGNATURE ENVELOPE COMPANY, INC 22-1335 Agency Envelopes 92-101 16,780.00
SIGNATURE ENVELOPE COMPANY, INC 22-1745 Agency Envelopes 92-624 9,860.00
SIGNATURE ENVELOPE COMPANY, INC 22-0445 Agency Envelopes 92-624 7,888.00
SIGNATURE ENVELOPE COMPANY, INC 22-1253 Agency Envelopes 92-624 7,888.00
SIGNATURE ENVELOPE COMPANY, INC 22-1460 Agency Envelopes 92-624 7,888.00
SIGNATURE ENVELOPE COMPANY, INC 22-0286 FY22 Field Office Envelopes 875.25
SIGNATURE ENVELOPE COMPANY, INC 22-1024 Field Office Envelopes 785.20
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
SOFTWARE ONE INC 22-0910 Figma True Up - 19 Users 5,386.50
SOFTWARE ONE INC 22-1454 FY22 Jam SW TreeSize Pro 167.20
SOURCE STRATEGIES INC 22-1578 2021 Texas Hotel Factbook 1,250.00
SOUTHERN COMPUTER SUPPLIES INC 22-0883 Wireless Headphones 116.14
SOUTHWESTERN MOTOR TRANSPORT INC 22-0983 Outgoing Freight Phase 3 and 4 643.03
SOUTHWESTERN MOTOR TRANSPORT INC 22-0419 Outgoing freight phase 5 462.12
SPIRAL BINDING COMPANY INC 22-1327 Coil Supplies 807.40
SPIRAL BINDING COMPANY INC 22-0025 ALM 3220 Lamination Film 672.72
SPIRAL BINDING COMPANY INC 22-0140 Spiral Plastic Coil 335.11
SPIRAL BINDING COMPANY INC 22-1058 Paper Cutter Supplies Print Op 152.27
STAPLES 22-0063 Paper for Print Ops 24lb 11x17 3,532.80
STAPLES 22-0818 Pacon Composition Paper 1,799.55
STAPLES 22-0826 8.5x11 28lb Bond for Print Ops 882.24
STAPLES 22-0827 Office Supplies- Dist Center 207.00
STAPLES 22-1554 Office Suppies-Dist Center 138.00
STAPLES 22-0061 Avery Index Maker Dividers 108.15
STAPLES 22-1747 Office Supplies- Dist Center 67.70
STAPLES 22-1338 Office Supplies Dist Center 40.62
STAPLES 22-0853 Division Date Stamper 32.56
STAPLES THE OFFICE SUPERSTORE EAST INC 22-0197 HR Filing Supplies-Label Tape 71.30
STAR ASSET SECURITY, LLC. 22-1721 Proxcard II- Badge Cards 446.00
STATE AUDITOR'S OFFICE 22-1800 State Auditors Office Training 2,977.00
STATE AUDITOR'S OFFICE 22-0936 State Auditors Office Training 1,556.00
STATE BAR OF TEXAS 22-1250 State Bar Dues Renewal 17,688.00
STATE BAR OF TEXAS 22-1613 SBOT Property Tax Conference 275.00
STATE BAR OF TEXAS 22-0603 TBLS-Cert.V. Simonds 125.00
STATE BAR OF TEXAS 22-0438 State Bar College Membership 75.00
STATE COMPENSATION INSURANCE FUND 22-0452 CA Workers Comp Ins 6,067.05
SUMMUS INDUSTRIES INC 22-0497 VMware Spring Boot 48,913.76
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
SUMMUS INDUSTRIES INC 22-0964 Autocad 2022 3,155.60
SUMMUS INDUSTRIES INC 22-1695 Flash Memory Cards-64 GB 197.85
SUMURI LLC 22-1266 Forensic workstations 2V 31,490.54
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 22-1555 FY22 RMS Softw Renwl-30 Licnse 15,837.97
SUPERION LLC 22-1046 RMS Sftwre Licns-5 Renwl FY22 2,725.38
SYMBOL ARTS 22-1412 Police Sargeant Badges 236.00
TASSCC 22-0224 2022 TASSCC Conf 550.00
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
TEXARKANA ASSOCIATION OF REALTORS 22-0095 Texarkana Assoc of Realtors 815.00
TEXAS A&M UNIVERSITY 22-0585 Booth Exhibit 800.00
TEXAS ASSN OF ASSESSING OFFICERS 22-1623 2022 TAAO Conf. Registration 2,095.00
TEXAS ASSN OF ASSESSING OFFICERS 22-0769 TAAO & ITCA Membership 1,095.00
TEXAS ASSOCIATION OF APPRAISAL DISTRICTS 22-0108 2022 TAAD Annual Membership 1,600.00
TEXAS ASSOCIATION OF APPRAISAL DISTRICTS 22-0682 TAAD- Membership & Conference 700.00
TEXAS ASSOCIATION OF COUNTIES 22-1858 TACA Annual Membership Dues 750.00
TEXAS ASSOCIATION OF PUBLIC PURCHASERS 22-0773 2022 TAPP Renewals 245.00
TEXAS BOARD OF PROFESSIONAL ENGINEERS 22-0699 PE License Renewal-Fred Yebra 40.00
TEXAS COUNCIL OF COMMUNITY CENTERS 22-1853 Exhibit Booth 550.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 22-1753 Coin Operated Machine Decals 32,660.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 22-0676 Custom Broker Stamp 16,000.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 22-0083A IFTA Decals 4,590.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 22-1085 Office Supplies- Dist Center 1,812.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 22-1285 CID 2H25 TCI Desk Chairs 1,787.50
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 22-0670 Retail Permit Vending Decals 912.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 22-1260 ADA Purchase Chair 615.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 22-1293 Adjustable Desk- Shanika C 377.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 22-0860 HUB Name tags 44.00
TEXAS DEPARTMENT OF PUBLIC SAFETY 22-0126 Agency Paid Parking 10,800.00
TEXAS DEPARTMENT OF PUBLIC SAFETY 22-1212 DPS Fitness Institute Course 75.00
TEXAS DEPARTMENT OF STATE HEALTH SERVICE 22-1604 Radiation Control License FY22 688.00
TEXAS DEPARTMENT OF TRANSPORTATION 22-0105 IAC: TX DOT Air Transportation 6,556.80
TEXAS DEPT OF LICENSING & REGULATION 22-0824 TDLR Licenses (PTAD) - Renewal 6,800.00
TEXAS DEPT OF LICENSING & REGULATION 22-0789 TDLR Appraiser License Renewal 45.00
TEXAS ENERGY MANAGES ASSOCIATION 22-0430 Sponsor TEMA Conference 5,000.00
TEXAS ENGINEERING EXPERIMENT STATION 22-0422 Sponsorship of Energy Summit 10,000.00
TEXAS FACILITIES COMMISSION 22-0960 Minor construction pwr poles 14,310.00
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 FOREST SERVICE 22-0730 Texas Forest Service 24,900.00
TEXAS LAWYER 22-0592 Subscription-Texaslawyeronline 404.36
TEXAS LEGISLATIVE SERVICES 22-0087 TX Legislative Services 1,120.00
TEXAS PARENT TO PARENT 22-0898 Exhibit Booth 2,500.00
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 SCHOOL ASSESSORS ASSOCIATION 22-1722 2022 Conf and Membership 1,680.00
TEXAS SCHOOL ASSESSORS ASSOCIATION 22-0809 TSAA Annual Membership Dues 330.00
TEXAS STATE AGENCY BUSINESS ADM ASSN 22-1239 TSABAA Summer Conference 2,200.00
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 Directory Inc 22-1292 TX State Directory 2021/2022 108.45
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 MYERS BRIGGS COMPANY 22-0638 MBTI Elevate License FY22 195.00
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 Travelers Insurance Co 23-1225 NY General Liability Ins 2,478.28
THEMIS INC 22-1053 FY22 Db2 SQL Themis 6,240.00
THOMSON REUTERS - WEST 22-0982 Texas Session Law Books 1,087.98
TRAVIS COUNTY 22-1012 DMV Vehicle Inspection 48.75
TRC CONSULTANTS LC 22-0407 PHD WIN USR Tech Supt Renewal 4,200.00
TRI-TECH FORENSICS, INC. 22-0436 Ifak Refills; Quikclot Gauze 3,205.20
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 22-1655 Communication ULine Shelving 639.50
ULINE INC 22-0179 Communication Uline Shelving 585.00
ULINE INC 22-1561 Tarps for Print Ops area 532.00
ULINE INC 22-0232 Supplies- Dist Center 528.00
ULINE INC 22-0317 Forensic Lab Shelving 189.16
ULINE INC 22-0030 Black Utility Cart 156.91
ULINE INC 22-1316 FY22 Uline - Poly Bags-Deposit 134.00
ULTRAEDIT INC 22-0635 IDM UltraEdit TextEdit Treassw 899.40
ULTRAEDIT INC 22-1289 UltraEdit SW App Svcs Upgrades 599.50
UNITED TRAINING COMMERCIAL LLC 22-1738 FY22 PowerShell VMware United 4,995.00
UNITED TRAINING COMMERCIAL LLC 22-1099 FY22Sharepoint CompTIA ReactJS 4,248.42
UNITED TRAINING COMMERCIAL LLC 22-0820 FY22 ReactJS United Training 3,790.50
UNITED TRAINING COMMERCIAL LLC 22-0932 FY22 Boyd Macos United Train 1,527.37
UNITED TRAINING COMMERCIAL LLC 22-1255 FY22 Burtis Microsoft United 1,408.74
United Way / Amarillo 22-1380 SECC Participation Fee 5.79
United Way Of Denton County Inc 22-0068 SECC Participation Fee 200.00
United Way Of Denton County Inc 22-1056 SECC Participation / Denton 3.93
UNIVERSITY OF TEXAS AT AUSTIN 22-0373 Fuel and maintenance 20,000.00
UNIVERSITY OF TEXAS AT AUSTIN 22-1220 Printing Service 2,930.26
UNIVERSITY OF TEXAS AT AUSTIN 22-0619 FY22 Malmros (ELITE) 2,400.00
UNIVERSITY OF TEXAS AT AUSTIN 22-0682 Printing Services 721.03
UNIVERSITY OF TEXAS AT AUSTIN 22-0054 Governor's Center for Mgmt Dev 625.00
UNIVERSITY OF TEXAS AT AUSTIN 22-1611 Texas LBJ SchoolCourses 435.00
UNIVERSITY OF TEXAS AT AUSTIN 22-0221 FY CTCM Certification Exam 130.00
US BANK NATIONAL ASSOCIATION 22-1404MAR March FY22 Voyager PCard 371.70
US BANK NATIONAL ASSOCIATION 22-1404APR April FY22 Voyager Card 257.71
US BANK NATIONAL ASSOCIATION 22-1404SEP Sept FY22 Voyager 47.06
US BANK NATIONAL ASSOCIATION 22-1404FEB Feb FY22 Voyager 39.00
US BANK NATIONAL ASSOCIATION 22-1404DEC Dec FY22 Voyager Card 24.10
UT OF TEXAS AT AUSTIN 22-0337 FY22 Mediation Training 21,250.00
UT OF TEXAS AT AUSTIN 22-0456 Governor's Exec Dvlpmt Program 5,400.00
UT OF TEXAS AT AUSTIN 22-0098 UT Mediation Services - Rebid 4,800.00
VELSOFT TRAINING MATERIALS INC 22-1103 FY22 Velsoft Renewal 948.00
VERIZON WIRELESS 22-0662 Verizon iPhones 677.96
VERIZON WIRELESS 22-0055 DIR Verizon Extender #3415 162.49
V-Quest Office Machines & Supplies, LTD 22-0852 Agency Toners 4,707.65
V-Quest Office Machines & Supplies, LTD 22-0045 Office Supplies- Dist Center 3,355.56
V-Quest Office Machines & Supplies, LTD 22-0677 Office Supplies- Dist Center 1,761.84
V-Quest Office Machines & Supplies, LTD 22-0123 Office Supplies 1,432.93
V-Quest Office Machines & Supplies, LTD 22-1333 HP Ink Cartridges 348.00
W W GRAINGER INC 22-0374 Nitrile Fuel Testing Gloves 755.90
W W GRAINGER INC 22-0192 Office Supplies - Dist Center 308.24
W W GRAINGER INC 22-0162 Office Supplies- Dist Center 249.40
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
WATSON & WALKER INC 22-1111 FY22 Watson & Walker Subscript 1,595.00
WESTERN-BRW PAPER CO INC 22-0471 Bond Paper - Data Center Ops 32,700.80
WESTERN-BRW PAPER CO INC 22-0250 Data Center Bond Paper 1,042.50
WHITMAN REQUARDT & ASSOCIATES 22-1294 2022 Gas Index Subscription 225.00
WHP LLC GOLDEN STATE ART 22-0089 Service Certificate Sleeves 524.40
WOLTERS KLUWER FINANCIAL SERVICES INC 22-0234 TeamMate Software Maintenance 12,999.00
WORKQUEST 22-0309 Statistician 24,977.26
WORKQUEST 22-1895 Agency Bond Paper 23,325.00
WORKQUEST 22-0640 Temp Services - Regina Luna 19,410.72
WORKQUEST 22-0164 HR Specialist I Temp 16,972.80
WORKQUEST 22-0029 FY22 2S Temp Svcs - Admin 12,735.03
WORKQUEST 22-0052 Shredding of Classified 8,767.98
WORKQUEST 22-1400 Office Supplies- Dist Center 2,934.85
WORKQUEST 22-1823 Office Supplies- Dist Center 2,466.31
WORKQUEST 22-1715 FY22 Shredding Service 2,350.00
WORKQUEST 22-0609 Chair Mats Audit 2I60 2,143.68
WORKQUEST 22-0037ATI FY22 Shred Svc2H30, 31, 33, 60 1,878.00
WORKQUEST 22-0802 Office Supplies 1,694.55
WORKQUEST 23-0037ATI FY23 Shred Svc2H15,30,31,33,60 1,684.13
WORKQUEST 22-1707 FY22 Shredding Services 1,600.00
WORKQUEST 23-1715 FY23 Shredding Services 1,550.00
WORKQUEST 22-0037 FY22 Shred Svc2H10, 11, 25, 76 1,521.48
WORKQUEST 22-0356 Chair Mat- Enforcement 2H51 1,384.46
WORKQUEST 23-1707 FY23 Shredding Services 1,200.00
WORKQUEST 22-0113 Office Supplies- Dist Center 1,193.20
WORKQUEST 22-0601 Chair Mats Audit 2I30 1,161.16
WORKQUEST 22-0313 Chair Mat Enforcement 2H40 1,116.50
WORKQUEST 23-0037 FY23 Shred Svc. 2H10,11,25,76 1,087.45
WORKQUEST 23-0037GWE FY23 Shred Svc 2H90,2H19,2H03 1,048.25
WORKQUEST 22-0604 FY22 Shredding Services 1,000.00
WORKQUEST 22-1716 FY22 Shredding Services 900.00
WORKQUEST 22-1711 FY22 Shredding Services 850.00
WORKQUEST 22-0608 Chair Mats Audit 2I03 803.88
WORKQUEST 23-0604 FY23 Shredding Services 800.00
WORKQUEST 22-1713 FY22 Shredding Services 775.00
WORKQUEST 22-0037EXP FY22 Shred Svc 2H40, 51, 53 708.00
WORKQUEST 22-1702 FY22 Shreddig Services 700.00
WORKQUEST 22-0305 Chair Mat Enforcement 2H30 669.90
WORKQUEST 22-1705 FY22 Shreddig Services 600.00
WORKQUEST 23-0037EXP FY23 Shredding Svc. 2H40,51,53 598.00
WORKQUEST 22-1222 FY22 Shredding Services 500.00
WORKQUEST 22-1700 FY22 Shredding Services 500.00
WORKQUEST 23-1705 FY23 Shredding Services 500.00
WORKQUEST 23-1711 FY23 Shredding Services 500.00
WORKQUEST 23-1713 FY23 Shredding Services 500.00
WORKQUEST 23-1716 FY23 Shredding Services 500.00
WORKQUEST 23-1222 FY23 Shredding Services 450.00
WORKQUEST 23-1700 FY23 Shredding Services 450.00
WORKQUEST 23-1702 FY23 Shredding Services 450.00
WORKQUEST 22-0357 Chair Mats Enforcement 2H60 446.60
WORKQUEST 22-1709 FY22 Shredding Services 300.00
WORKQUEST 22-0037GWE FY22 Shred Svc 2H90 291.60
WORKQUEST 22-1708 FY22 Shreddig Services 280.00
WORKQUEST 23-1708 FY23 Shredding Services 250.00
WORKQUEST 23-1709 FY23 Shredding Services 250.00
WORKQUEST 22-1710 FY22 Shredding Services 225.00
WORKQUEST 23-1710 FY23 Shredding Services 225.00
WORKQUEST 22-0386 Chair Mats Enforcement 2H90 223.30
WORKQUEST 22-0308 Chair Mats Enforcement 2H33 178.64
WORKQUEST 22-0455 Chair Mat Enforcement 2H19 178.64
WORKQUEST 22-0148 Office Supplies 7B 172.80
WORKQUEST 22-1196 Mailroom Supplies 170.00
WORKQUEST 22-1706 FY22 Shredding Services 150.00
WORKQUEST 22-0129 Chair Mats- Enforcement 2H03 89.32
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 22-1825 Badge Clips 70.65
WORKQUEST 22-1714 FY22 Shredding Services 50.00
WORKQUEST 23-1714 FY23 Shredding Services 50.00
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
WORLDATWORK 22-1379 World at Work Membership 350.00
XEROX CORPORATION 22-1433 24lb paper for Data Center 41,830.00
XEROX CORPORATION 22-0921 24lb Paper for Data Center 37,850.00
XEROX CORPORATION 22-1445 11x17 24lb Bond for Print Ops 17,120.00
XEROX CORPORATION 22-0847 24lb paper for Data Center 16,150.00
XEROX CORPORATION 22-1896 24lb Paper for Data Center 9,395.00
XEROX CORPORATION 22-0673 Elixir Pro Software Renewal 4,950.00
XEROX CORPORATION 22-1605 Xerox XPAF Hot Software Annual 2,508.00
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)