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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 |
|---|---|---|---|
| 4IMPRINT INC | 23-0487 | Tablecloth | 478.42 |
| ACT MOVING COMPANY LLC | 23-1622 | 2I40 Ft Worth Furniture move | 4,950.00 |
| ADMINMONITOR, INC. | 23-0613 | Conference Coord\Planning Serv | 3,000.00 |
| ADT COMMERCIAL LLC | 23-1318 | FY23 Alarm Services -2I45 | 229.05 |
| AGISSAR CORPORATION | 23-0370 | Quantum DS Consumable Parts 16 | 419.25 |
| AGISSAR CORPORATION | 23-0653 | Mail Extraction Equip. Maint. | 4,953.00 |
| AHI ENTERPRISES, LLC | 23-0020 | Office Supplies- Dist Center | 3,362.04 |
| AICPA DUES | 23-0612 | FY22 AICPA Membership Renewal | 315.00 |
| Alamo Area Council Of Governments | 23-1401 | New Supervisors Course #3737 | 150.00 |
| ALLSAFE SECURITY MONITORING LTD | 23-0039 | Allsafe Security Renewal | 1,820.00 |
| ALTAIR ENGINEERING INC | 23-1307 | FY23 Altair/Datawatch SW | 3,990.00 |
| AMARILLO ASSOCIATION OF REALTORS | 23-0154 | Amarillo Association of Realto | 145.00 |
| AMARILLO BUILDING LLC | 23-1620 | Renew 2H04 Amarillo Lease | 3,012.46 |
| AMC COMPANY | 23-0815 | AMC Jewelry Appraisal FY23 | 500.00 |
| American Payroll Institute Inc | 23-0112 | APA Membership FY23 | 262.00 |
| ANCHOR COMPUTER INC | 23-0627 | FY23 Renewal Anchor Computer | 14,000.00 |
| ARCH INSURANCE COMPANY | 23-0451 | NY Disability Pd Family Ins | 3,750.00 |
| A-ROCKET MOVING & DELIVERY INC | 23-0725 | 2H33 Close - Moving Services | 10,325.00 |
| ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | 23-1002 | Liability Insurance | 26,857.00 |
| ARTICULATE | 23-1053 | Articulate 360-E Learn SW FM | 3,396.24 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 23-1883 | ACFE Memberships - Gen Lit | 195.00 |
| AT&T | 23-1494 | FY23 AT&T MIFI Unlmt Data Plan | 455.88 |
| AT&T | 23-0920 | FY23 AT&T High Speed Internet | 1,203.60 |
| AT&T | 23-0354 | Disaster Recovery Analog Lines | 1,959.96 |
| AUSTIN CONTACT CENTER ALLIANCE | 23-0144 | ACCA Memborship | 350.00 |
| B & H FOTO & ELECTRONICS CORP | 23-1344 | Digital Voice Recorders | 646.66 |
| BBD LLP | 23-1567 | Independent Auditor Services | 26,000.00 |
| BRINK'S INCORPORATED | 23-0784 | Armored Card Service | 6,138.60 |
| BRUKER NANO INC | 22-1719-1 | Bruker Warranty FY22 | 3,300.00 |
| CAP FLEET UPFITTERS | 23-0577 | Radio Replacement Antennas | 202.00 |
| CAP FLEET UPFITTERS | 23-0448 | Removal of Motorola Radio | 300.00 |
| CAP FLEET UPFITTERS | 23-1303 | Radio Antenna, Parts & Install | 482.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 23-1036 | Post Webhooks for Bitbucket | 295.60 |
| CARAHSOFT TECHNOLOGY CORPORATION | 23-1207 | FY23 Xray Test Management | 10,760.87 |
| CARAHSOFT TECHNOLOGY CORPORATION | 23-0261 | SILO Browser Authenic8 | 12,984.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 23-0782 | FY23 Gov Delivery Web Base | 42,771.83 |
| CDW GOVERNMENT INC | 23-0103 | Ergonomic Mouse | 117.17 |
| CDW GOVERNMENT INC | 23-1040 | Zebra DS2208 USB Barcode Scann | 174.89 |
| CDW GOVERNMENT INC | 23-0593 | FY23 MobaXterm New and Main | 2,669.10 |
| CDW GOVERNMENT INC | 23-0726 | LBJ Conference Monitors & Moun | 2,702.72 |
| CDW GOVERNMENT INC | 23-0356 | FY23 Oct Headset Order | 10,560.00 |
| CDW GOVERNMENT INC | 23-1397 | FY23 Sept Headset Order | 10,560.00 |
| CDW GOVERNMENT INC | 23-1138 | INF Phones & Speakers | 16,319.20 |
| CELLCO PARTNERSHIP | 23-1283 | Air Cards | 1,643.64 |
| CELLCO PARTNERSHIP | 23-0340 | Oct Verizon iPhone 12s & Cases | 7,797.00 |
| CELLCO PARTNERSHIP | 23-1363 | FY23 Verizon iPhone 12s &Cases | 7,797.00 |
| CELLCO PARTNERSHIP | 23-1283 | FY23 Vrzn Fld Aircrd #3415 | 19,200.00 |
| CENTRAL NATIONAL GOTTESMAN | 23-0287 | 12 x 18 24lbText | 4,264.00 |
| CENTURYLINK COMMUNICATIONS LLC | 23-1296 | Conference Calls | 100.00 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | 23-0388 | FY23 Spectrum Cable TV Rusk | 1,229.28 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | 23-0390 | FY23 Spectrum Ethernet Svs | 6,193.60 |
| CHMURA ECONOMICS & ANALYTICS | 23-0894 | Data and Analytics Software | 16,500.00 |
| Citibank Corp Agency & Trust | 23-SEPT | Sept PCard FY22 | 70.94 |
| Citibank Corp Agency & Trust | 23-SEPT1 | Sept FY23 PCard | 3,112.37 |
| Citibank Corp Agency & Trust | 23-SEPT | Sept FY22 PCard | 20,430.74 |
| COMED | 23-1570 | FY23 Electricity Service 2I71 | 540.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | 23-1198 | Fleet Management Software | 129.50 |
| COMPTROLLER OF PUBLIC ACCOUNTS | 23-1018 | FY23 SPD Mail Services | 6,200.00 |
| CONVERGEONE INC | 23-0553 | FY23 Intrado E911 Services | 37,212.56 |
| COTHRON SAFE AND LOCK COMPANY INC | 23-0115 | FY23 Locksmith Services | 144.00 |
| CPAPERLESS LLC | 23-0980 | FY23 Tic Tie Calculate Renewal | 1,296.00 |
| CRITICAL START LLC | 23-0251 | Sectigo Enterprise Certificate | 23,410.00 |
| DATABANK IMX | 23-0519 | Databank block of Hourly Svcs | 11,964.75 |
| DEBORA WITT JONES | 23-0324 | Retirement Awards | 3,237.00 |
| DEBORA WITT JONES | 23-0685 | Service Awards | 4,392.00 |
| DEPT OF INFORMATION RESOURCES | 23-1070 | NSOC Floor Space | 12,000.00 |
| DEPT OF INFORMATION RESOURCES | 23-0950 | DIR SIEM Monitoring Services | 36,000.00 |
| DIVINE IMAGING INC | 23-0179 | Digital Cameras, Batteries | 997.74 |
| DODGE DATA AND ANALYTICS | 23-0172 | FY23 Dodge Data | 10,060.55 |
| DOWN SYNDROME ASSOCIATION OF HOUSTON INC | 23-0221 | Exhibit Booth | 75.00 |
| ELIXIR TECHNOLOGIES CORPORATION | 23-0673 | Elixir PRO Software - Renewal | 4,950.00 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 23-1899 | ArcGIS Desktop SW | 3,843.27 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 23-1836 | FY23 ARCGIS FABER ESRI | 4,956.90 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 23-1893 | ESRI Mapping Program | 22,919.18 |
| ERAD GROUP, INC. | 23-0192 | ERAD Access | 3,000.00 |
| EXECUTIVE INFORMATION SYSTEMS, LLC | 23-0200 | FY23 SAS PC Bundle Rebid | 15,494.40 |
| FASTENAL CO | 23-0081 | First Aid Kits for 6J, 6P & 6C | 125.37 |
| FEDERATION OF TAX ADMINISTRATORS | 23-0484 | 2022 WSATA Registration for RJ | 485.00 |
| FEDERATION OF TAX ADMINISTRATORS | 23-0106 | 2022 Motor Fuels Tax Mtg Conf | 575.00 |
| FEDERATION OF TAX ADMINISTRATORS | 23-0489 | 2022 FTA Compliance Conference | 1,460.00 |
| FLORES AND ASSOCIATES | 23-1352 | Baum Folder #1 Repair | 750.00 |
| FLORES AND ASSOCIATES | 23-0350 | FY23 Baum Folder Repairs | 950.00 |
| FLORES AND ASSOCIATES | 23-0083 | Baum Folding Machine Mnt | 7,900.00 |
| FREEDOM OF INFORMATION FOUNDATION OF TEX | 23-0199 | GOIFT State Conference - Group | 1,000.00 |
| FREEIT DATA SOLUTIONS INC | 23-0137 | FY23 ManageEngine PatchConnect | 3,275.60 |
| FREEIT DATA SOLUTIONS INC | 23-0449 | ManageEngine ADAudit | 10,301.80 |
| G T DISTRIBUTORS INC | 23-1346 | Law Enforce Molle Go Bags | 449.60 |
| GAIN INNOVATION, LLC | 23-0197 | FY23 Twilio MFA Services | 8,727.60 |
| GETTY IMAGES US INC | 23-0783 | FY23 iStock / Getty Images | 4,300.00 |
| HIGHLIGHTS OF HOUSTON | 23-1042 | 2H33 Close-Electric Disconnect | 1,216.00 |
| IAPP | 23-0806 | IAPP Annual Membership | 100.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 23-0434 | FY23 ISACA Membership Renewal | 1,070.00 |
| INFOUSA MARKETING INC | 23-0902 | On-line Database Services | 2,485.00 |
| INTERNATIONAL ASSN OF ASSESSING OFFICERS | 23-0158 | IAAO Membership Dues | 450.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 23-1725 | FY23 Shredding Services | 250.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 23-1724 | FY23 Shredding Services | 375.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 23-1726 | FY23 Shredding Services | 450.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 23-1727 | FY23 Shredding Services | 900.00 |
| ISC2 INC | 23-0099 | (ISC) 2 Membership Fee | 125.00 |
| JETBRAINS AMERICAS INC | 23-0720 | JetBrains SW Subscription FY23 | 1,744.68 |
| JFROG INC | 23-0121 | FY23 Jfrog Artifactory Pro X | 19,900.00 |
| KAMBRIAN CORPORATION | 23-0827 | FY23 Atlassian/Jira/Bitbucket | 49,402.36 |
| KATALON INC | 23-0229 | One month extension | 1,282.52 |
| KEY CODE MEDIA INC | 23-1270 | FY23 CIS Video Storage Maint | 3,831.00 |
| KST DATA INC. | 23-0378 | Agency Toner | 4,742.10 |
| LEIGH ANN THOMPSON | 23-0205 | Watch Appraisals FY23 | 4,500.00 |
| LIBERTY DATA PRODUCTS INC | 23-0160 | Office Supplies-Dist Center | 747.80 |
| LIBERTY MUTUAL INSURANCE | 23-0450 | Workers Comp Non Texas areas | 16,000.00 |
| LONESTAR FORKLIFT 2017 USA | 23-1206 | Equipment Maintenance Renewal | 5,000.00 |
| L-SOFT INTERNATIONAL INC | 23-0254 | ListServe Software Maintenance | 2,800.00 |
| MACKINNEY SYSTEMS INC | 23-0663 | FY23 MacKinney Renewal | 12,100.00 |
| MACKINNEY SYSTEMS INC | 23-1472 | FY23 New MacKinney MF Final | 14,840.00 |
| MARKTECK OF TEXAS LLC | 23-0307 | Supplies- Distribution Center | 2,536.35 |
| MAZDA COMPUTER CORPORATION | 23-0970 | FY23 Mazda Renewal 0970 | 19,400.00 |
| MCCOY-ROCKFORD, INC. | 23-1623 | 2I40 Ft Worth Cube Tear Down | 5,525.00 |
| MCCOY-ROCKFORD, INC. | 23-0153 | 2H33 Close Cubicle Dismantle | 8,999.89 |
| MCCOY-ROCKFORD, INC. | 23-1411 | LBJ 3rd Floor Conference table | 9,941.80 |
| MERRILL CONSULTANTS INC | 23-0244 | FY23 Merrill Renewal 0244 | 2,500.00 |
| MLK JANITORIAL | 23-0047-J | Renew 2H05 Janitorial Service | 3,300.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 23-0026 | Office Supplies- Dist Center | 682.85 |
| MYTHICS, INC | 23-0474 | Oracle Java SE 2Q | 20,748.00 |
| MYTHICS, INC | 23-0174 | Oracle SW Mtn 1T | 39,482.39 |
| NASEO | 23-0060 | NASEO Membership Renewal FY23 | 16,621.18 |
| NATIONAL AUTOMATED CLEARING HOUSE ASSOCI | 23-1275 | FY23 NACHA Membership Renewal | 1,399.00 |
| NATIONAL CONFERENCE OF UNIT VALUATION ST | 23-0101 | 2022 NCUVS Conference | 600.00 |
| NETRONIX INTEGRATION | 23-0615 | LBJ BADGE READERS G2 & T1 | 9,672.78 |
| NETRONIX INTEGRATION | 23-0946 | 3rd Floor Security Renovations | 21,103.08 |
| OKLAHOMA STATE DEPARTMENT OF HEALTH | 23-1263 | OK Workers Comp | 1,817.00 |
| OPEN TEXT INC. | 23-0463 | Encase Mobile Maint Renewal | 1,511.42 |
| OPEN TEXT INC. | 23-1258 | Encase 8 Maint\Renewal FY23 | 8,954.70 |
| OPEX CORPORATION | 23-0517 | FY23 Omation Slicer/Mail Extr | 10,761.60 |
| OPEX CORPORATION | 23-1475 | Opex Maintenance Support | 12,345.00 |
| PACER SERVICE CENTER | 23-0850 | Bankruptcy Information | 8,700.00 |
| PANTONE INC | 23-0198 | Pantone Connect Team License | 598.43 |
| PERISCOPE INTERMEDIATE CORPORATION | 23-0069 | FY23 NIGP Subcrip Srvc-Rnwl | 19,269.34 |
| PERRY OFFICE PLUS | 23-0541 | Office Supplies-Dist Center | 800.00 |
| PERRY OFFICE PLUS | 23-1621 | Office Supplies- Dist Center | 1,791.70 |
| PERRY OFFICE PLUS | 23-0596 | November FY23 FO Bond Paper | 1,903.86 |
| PERRY OFFICE PLUS | 23-0485 | Oct FY23 FO Bond Paper | 3,807.72 |
| PIN DEPOT | 23-0802 | Service Years Lapel Pin | 794.40 |
| PITNEY BOWES | 23-0508 | 2023 Postage Meter Heads-PMP | 3,819.24 |
| PITNEY BOWES | 23-0610 | Sendpro P Postage Meter at PMP | 4,195.80 |
| PITNEY BOWES | 23-0155 | Postage Meter Ink | 7,394.70 |
| PITNEY BOWES | 23-0398 | FY23 Business Manager-Rnwl | 7,640.04 |
| PITNEY BOWES | 23-0505 | Renew-Pitney Postage Meter | 20,999.81 |
| PITNEY BOWES PRESORT SERVICES INC | 23-0973 | FY23 Pitney Bowes Service PSI | 15,000.00 |
| POSTMASTER US POSTAL SERVICE | 23-1312 | PO Box Rentals | 2,500.00 |
| POSTMASTER US POSTAL SERVICE | 23-1312 | FY23 Renewal Agency PO Boxes | 23,925.00 |
| POWERDMS INC | 23-1415 | PowerDMS Subscr Renew FY23 | 4,952.90 |
| PRECISELY SOFTWARE INCORPORATED | 23-0787 | Ironstream Maintenance | 8,242.50 |
| PRECISION FINISHING EQUIPMENT | 23-0348 | H-661 Adhesive BQ-270 for PB | 890.00 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 23-0571 | Switch for Revenue Processing | 13,081.25 |
| PRO ICE SOLUTIONS | 23-0285 | Ice Machine Filter | 230.00 |
| PROPERTY TAX EDUCATION COALITION INC | 23-1854 | PTEC Education Courses | 170.00 |
| PROTECH PROFESSIONAL TECH SVCS INC | 23-1661 | FY23 zSecure ProTech | 12,500.00 |
| QUADIENT INC | 23-1073 | 2023 IN-600 Postage Meter LBJ | 2,022.12 |
| QUADIENT INC | 23-1761 | FY23 ConnectSuite Automte-Rnwl | 11,343.00 |
| QUADIENT INC | 23-0032 | 2023 Mail Equipment - Mail Ops | 16,874.76 |
| QUADIENT INC | 23-0522 | Omation 306S Envelope Opener | 28,024.00 |
| QUADIENT LEASING USA | 23-0016 | Ink for Quadient Meter | 154.85 |
| QUEST INTERNATIONAL USERS GROUP | 23-0109 | FY23 Quest Membership Renewal | 495.00 |
| RESPONSIVE SYSTEMS COMPANY | 23-0765 | FY23 Db2 Buffer Pool Renewal | 18,100.00 |
| RFD & Associates, Inc. | 23-0265 | Oracle SW Mtn 2Q | 30,344.03 |
| RIO GRANDE VALLEY COMMUNICATIONS GROUP | 23-0071 | Radio Commun Access Subsc FY23 | 432.00 |
| ROAR POSTAL SUPPLIES AND SOLUTIONS | 23-0161 | Postage Ink Cartridges & Tape | 972.25 |
| ROBERT COLEMAN FOSTER | 23-0816 | Coleman Foster Appraisal FY23 | 3,950.00 |
| ROCKET SOFTWARE INC | 23-0721 | FY23 SW BlueZone Maintenance | 21,122.89 |
| RODZINA INDUSTRIES INC | 23-0219 | Return Checks Stamps - Rodzina | 23.90 |
| SCL HOLDINGS INC | 23-0693 | Renewal - Mail Tracking Syst | 5,761.92 |
| SECRETARY OF STATE | 23-0082 | 2H90 TX Notary (Ibarra) Renew | 11.00 |
| SENIOR CONSULTANTS INCORPORATED | 23-0068 | San Antonio Office Cabling | 309.42 |
| SENIOR CONSULTANTS INCORPORATED | 23-0057 | 2H33-Close Data Removal | 900.00 |
| SENIOR CONSULTANTS INCORPORATED | 23-1614DA | 2I40 Data Drop | 23,036.66 |
| SENIOR CONSULTANTS INCORPORATED | 23-0516 | IT INF Cabling Ground Annex | 31,919.85 |
| SHI GOVT SOLUTIONS | 23-0230 | Camtasia Jason Mathis | 129.49 |
| SHI GOVT SOLUTIONS | 23-0127 | Apple Digital Adapter USB-C | 138.00 |
| SHI GOVT SOLUTIONS | 23-0025 | Portable HD | 167.85 |
| SHI GOVT SOLUTIONS | 23-1345 | Flash Memory Cards - 32 GB | 195.75 |
| SHI GOVT SOLUTIONS | 23-1079 | FY23 Sapien SW Maint Rebid | 433.60 |
| SHI GOVT SOLUTIONS | 22-0989 | Dragon Legal Software | 483.00 |
| SHI GOVT SOLUTIONS | 23-0357 | FY23 USB-C to USB-C Cables | 550.20 |
| SHI GOVT SOLUTIONS | 23-0355 | Portable Hard Drives | 556.65 |
| SHI GOVT SOLUTIONS | 23-1796 | OPENTEXT EXCEED FY23 | 615.75 |
| SHI GOVT SOLUTIONS | 23-1491 | FY23 SortSite SW Maintenance | 1,175.90 |
| SHI GOVT SOLUTIONS | 23-0056 | FY23 InstallShield SW Maint | 1,779.23 |
| SHI GOVT SOLUTIONS | 23-0400 | FY23 DMARCian Subscription | 2,242.22 |
| SHI GOVT SOLUTIONS | 23-1171 | FY23 Faxback Maintenance | 2,690.00 |
| SHI GOVT SOLUTIONS | 23-0536 | 16" Macbook Pro M1 | 3,934.66 |
| SHI GOVT SOLUTIONS | 23-0462 | LogRocket Cloud Session SW Sub | 8,433.00 |
| SHI GOVT SOLUTIONS | 23-0360 | FY23 RedGate DBATool SW Maint | 14,230.00 |
| SHI GOVT SOLUTIONS | 23-0493 | Nuance Software | 15,407.70 |
| SHI GOVT SOLUTIONS | 23-1300 | FY23 Filemaker Pro SW Maint | 17,685.00 |
| SHIPSURANCE | 23-1408 | Shipsurance FY23 | 3,000.00 |
| SID TOOL CO INC | 23-0531 | Scrubs in a bucket hand towels | 411.84 |
| SID TOOL CO INC | 23-0537 | Nitrile Fuel Testing Gloves | 725.56 |
| SIGMA SURVEILLANCE | 23-1278 | FY23 DC Surveillance Sys Mnt | 2,520.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 23-0148 | Agency Envelopes | 23,424.00 |
| SIRIUS COMPUTER SOLUTIONS INC | 23-0529 | FY23 HCL SW Support 2Q | 45,406.67 |
| SKINNY CAT SOFTWARE LLC | 23-1273 | SkinnyCat SW | 25,770.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 23-1737 | SHRM Membership - Carol McCord | 229.00 |
| SOFTWARE AG (USA) INC | 23-1246 | SAG Terracotta SW Mtn 2Q | 11,182.66 |
| SOFTWARE ONE INC | 23-0910 | FY23 Figma Editors - 22 Users | 12,504.80 |
| SOUTHEASTERN LIQUID ANALYZERS INC | 23-1358 | Fuel Sampling Equipment | 1,561.98 |
| SOUTHERN COMPUTER SUPPLIES INC | 23-0393 | Network Adapter - USB | 62.69 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 23-0289 | SMT Freight Charges | 192.17 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 23-1590 | SMT Freight Charges | 425.46 |
| SPECTRUM RESOURCE SCD LLC | 23-0173 | LBJ Restroom Partitions | 870.00 |
| STAPLES | 23-0090 | Supplies | 123.77 |
| STAPLES | 23-1625 | FY Staples - Supplies Needed | 137.94 |
| STATE COMPENSATION INSURANCE FUND | 23-0452 | CA Workers Comp Insurance | 6,068.00 |
| STATISTA INC | 23-0116 | Statista | 6,500.00 |
| STEVE HOBERMAN & ASSOCIATES LLC | 23-0670 | FY23 Data Model Master Technic | 6,780.00 |
| STS360, LLC | 23-0601 | Network Digital Camera System | 49,998.50 |
| SUMMUS INDUSTRIES INC | 23-0727 | 128GB 256GB Thumb Drives | 549.60 |
| SUMMUS INDUSTRIES INC | 23-0594 | VMWare VCTR SW Licenses | 1,999.56 |
| SUMMUS INDUSTRIES INC | 23-1205 | FY23 Treasury Quest SW Maint | 7,032.78 |
| SUMMUS INDUSTRIES INC | 23-1205 | FY23 Quest TOAD CPA SW Maint | 7,434.32 |
| SUMMUS INDUSTRIES INC | 23-1274 | CANON CAMERAS - FIELD STAFF | 30,575.48 |
| SUPERION LLC | 23-1046 | FY23 5 RMS SoftW Lcns Renewal | 2,861.65 |
| SUPERION LLC | 23-1555 | FY23 RMS Softw Lic Renewals | 16,629.88 |
| SUSAN EISEN FINE JEWELRY | 23-0201 | Watch Appraiser - Susan Eisen | 500.00 |
| Tax Notes | 23-0408 | FY23 Renewal - State Tax Notes | 12,979.20 |
| TEXAS ASSN OF PROPERTY & EVIDENCE TECHNI | 23-1338 | TAPEIT Conference | 2,800.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | 23-0108 | 2023 TAAD Staff Membership | 2,250.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | 23-0089 | IAAO Course Registration | 2,800.00 |
| TEXAS COMMISSION ON LAW ENFORCEMENT OFFI | 23-0896 | TCole Conference 2022 | 400.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 23-0080 | No Smoking Window Decals | 150.60 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 23-0171 | Warrant Hold Boxes | 210.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 23-0157 | Decals IFTA 2022 | 2,040.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 23-0676 | Custom Broker Stamp | 24,000.00 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | 23-0126 | Agency Paid Parking | 10,800.00 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | 23-1510 | Criminal Background Checks | 15,000.00 |
| TEXAS DEPARTMENT OF STATE HEALTH SERVICE | 23-1604 | Bi-Annual Radiation License | 298.00 |
| TEXAS DEPARTMENT OF TRANSPORTATION | 23-0105 | IAC: TX DOT Air Transportation | 2,360.34 |
| TEXAS DEPT OF LICENSING & REGULATION | 23-0824 | TDLR Licenses (PTAD) Renewal | 6,920.00 |
| TEXAS FOREST SERVICE | 23-0730 | Timber Study | 24,900.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 23-1353 | Pre-Empl Backgrd Investigation | 345.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 23-1295 | Performc Appraisal Acctb Class | 590.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 23-1290 | Managing Administrv Operations | 690.00 |
| TEXAS RURAL CHIEF APPRAISERS ASSOCIATION | 23-0088 | 2022 Annual Rural Chiefs Conf | 750.00 |
| TEXAS SHRM | 23-0013 | Exhibitor at Conference | 2,000.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 23-1262 | TSABAA FY23 Membership-Rnwl | 75.00 |
| TEXAS STATE HUMAN RESOURCES ASSOCIATION | 23-0383 | Tx St Human Resources Assoc | 75.00 |
| TEXAS TREASURY SAFEKEEPING TRUST CO | 23-0310 | Bloomberg Stock Research IAC | 48,480.00 |
| TEXAS WEEKLY | 23-1593 | Subscription - TX Weekly | 100.00 |
| THE AGILE AUSTIN COMMUNITY | 23-0191 | FY23 Agile Austin Conference | 2,646.00 |
| THE INSTITUTE OF INTERNAL AUDITORS INC | 23-0822 | FY23 IIA Membership Renewal | 350.00 |
| THE LEGAL CONNECTION, INC. | 23-0486 | Court Reporter for Hearing | 4,035.00 |
| THE OFFICE OF THE ATTORNEY GENERAL | 23-1051 | Registration: '22 Open Gov Con | 1,475.00 |
| The Travelers Insurance Co | 23-1225 | NY General Liability Ins | 2,498.49 |
| THE UNITED WAYS OF TEXAS INC | 23-0068 | SECC Participation | 100.00 |
| THEMIS INC | 23-1360 | FY23 Thapa Db2 SQL Themis | 2,600.00 |
| TRAINERS WAREHOUSE | 23-0226 | Frames for Retirement Certif | 791.71 |
| TRAVIS COUNTY | 23-1365 | Vehicle Registration Dodge Ram | 8.25 |
| TRAVIS COUNTY | 23-1380 | Vehicle Registration ChevTahoe | 8.25 |
| TRC CONSULTANTS LC | 23-0407 | PHD Win Usr Tech Supt Renew | 4,200.00 |
| TRI-TECH FORENSICS, INC. | 23-0178 | IFAK Kit Quick Clot Refills | 425.90 |
| TRI-TECH FORENSICS, INC. | 23-0177 | Evidence Bags | 602.87 |
| TXFACT LLC DBA TEXAS FORENSIC ASSOCIATES | 23-1398 | Basic Criminal Investgn Class | 1,190.00 |
| UDEMY INC | 23-1759 | Udemy Enterprise SW Licenses | 49,266.00 |
| ULINE INC | 23-0330 | Hard Surface Chair Mat | 1,254.00 |
| ULINE INC | 23-0525 | Mail Sorter Workstation | 1,280.00 |
| ULTRAEDIT INC | 23-0635 | IDM UltraEdit TextEdit TreasSW | 599.50 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0122 | CTCM Testing Exam at UT 2022 | 130.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0100 | Fleet fuel | 3,000.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0123 | Gov's Exec Development Program | 5,600.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0530 | Facility Rental for Training | 40,000.00 |
| US BANK NATIONAL ASSOCIATION | 22-1404AUG | Voyager Card FY22 Aug | 280.33 |
| VMWARE | 23-0284 | FY23 Carbon Black VMWare | 3,600.00 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | 23-0684 | Office Supplies- Dist Center | 1,641.20 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | 23-1259 | Office Supplies-Dist Center | 2,402.20 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | 23-0683 | Office Supplies-Dist Center | 2,682.25 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | 23-0162 | Sept FY23 FO Bond Paper | 3,119.22 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | 23-0319 | Agency Toner | 5,564.00 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | 23-0165 | Agency Toners | 11,158.00 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | 23-0143 | 11x17 & 8.5x11 28lb Paper | 11,328.00 |
| W W GRAINGER INC | 23-0087 | Inventory Control Labels | 87.15 |
| W W GRAINGER INC | 23-0387 | Office Supplies- Dist Center | 247.98 |
| WASHINGTON PUBLISHING COMPANY | 23-0704 | FIS EDI Subscription | 180.00 |
| WASTE MANAGEMENT OF TEXAS INC | 23-0120 | Dumpster Service - Dist Center | 3,120.00 |
| WESTERN-BRW PAPER CO INC | 23-0194 | Paper for Data Center- Orange | 4,537.60 |
| WESTERN-BRW PAPER CO INC | 23-0091 | 24LB Paper for Data Center | 42,160.00 |
| WOLTERS KLUWER FINANCIAL SERVICES INC | 23-0234 | TeamMate License Maintenance | 13,713.00 |
| Women Executives In Texas Government Inc | 23-0386 | 2022 EWTG Conference | 550.00 |
| WORKQUEST | 23-0070 | FY23 Flash Drive | 18.99 |
| WORKQUEST | 23-0338 | FY23 Compressed Inert Gas | 36.24 |
| WORKQUEST | 23-1714 | FY23 Shredding Services | 50.00 |
| WORKQUEST | 23-0037GWE | FY23 Shred Svc 2H90,2H19,2H03 | 180.25 |
| WORKQUEST | 23-1710 | FY23 Shredding Services | 225.00 |
| WORKQUEST | 23-1708 | FY23 Shredding Services | 250.00 |
| WORKQUEST | 23-1709 | FY23 Shredding Services | 250.00 |
| WORKQUEST | 23-0037GET | FY23 - Shredding Svc. 2H19 | 434.00 |
| WORKQUEST | 23-0037GNT | FY23 - Shredding Svc. 2H03 | 434.00 |
| 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 | 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 | 23-0037EXP | FY23 Shredding Svc. 2H40,51,53 | 598.00 |
| WORKQUEST | 23-0604 | FY23 Shredding Services | 800.00 |
| WORKQUEST | 23-0037 | FY23 Shred Svc. 2H10,11,25,76 | 1,087.45 |
| WORKQUEST | 23-1707 | FY23 Shredding Services | 1,200.00 |
| WORKQUEST | 23-0094 | Office Supplies-Dist Center | 1,440.00 |
| WORKQUEST | 23-1715 | FY23 Shredding Services | 1,550.00 |
| WORKQUEST | 23-0037ATI | FY23 Shred Svc2H15,30,31,33,60 | 1,684.13 |
| WORKQUEST | 23-1379 | Office Supplies-Dist Center | 2,734.95 |
| WORKQUEST | 23-0246 | Office Supplies-Dist Center | 2,915.25 |
| WORKQUEST | 23-1280 | Office Supplies- Dist Center | 3,299.00 |
| WORKQUEST | 23-0159 | Office Supplies-Dist Center | 6,200.80 |
| WORKQUEST | 23-0052 | Shredding of Classified | 8,767.98 |
| WORKQUEST | 23-0130 | FY23 Temp Services | 10,004.78 |
| WORKQUEST | 23-0119 | Temporary - Accounting III | 13,619.20 |
| WORKQUEST | 23-1161 | HR Admin Asst Tempv FY23 | 24,680.16 |
| WORKQUEST | 23-1131 | Temp 313 Team | 36,108.48 |
| WORKQUEST | 23-0278 | Temp 313 Team | 44,147.28 |
| WORKQUEST | 23-0024 | Agency Bond Paper | 46,504.00 |
| WORLD WIDE TECHNOLOGY, INC. | 23-1298S02 | NetApp SW Mtn 2Q | 45,419.40 |
| XEROX CORPORATION | 23-1605 | Xerox XPAF Hot Software Annual | 2,633.40 |
| XEROX CORPORATION | 23-0163 | Papers for Print Ops | 24,710.00 |
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.