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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 |
|---|---|---|---|
| ABUNDANS INFORMATION TECHNOLOGY LLC | 24-0756 | GRAMMARLY FY24 IARS | 810.00 |
| ACCLIVITY PERFORMANCE INC | 24-1409 | CPA Leadership Institute | 30,400.00 |
| AGISSAR CORPORATION | 24-1290 | 3N Quantum DS Consumable 19 | 513.43 |
| AGISSAR CORPORATION | 24-0653 | Renewal Mail Equipment Maint. | 5,202.00 |
| AGISSAR CORPORATION | 24-1627 | FY24 Quantum DS Maintenance AG | 8,794.00 |
| AHI ENTERPRISES, LLC | 24-0804 | Ergonomic Office Chair | 489.00 |
| ALLIANT INSURANCE SERVICES, INC. | 24-0978 | ALLIANT INSURANCE WORKERS COMP | 7,008.54 |
| ALLSAFE SECURITY MONITORING LTD | 24-0039 | Allsafe Security Renewal | 1,320.00 |
| ALTA LANGUAGE SERVICES INC | 24-1057 | Language Assmt Testing Svc IVR | 55.00 |
| ALTAIR ENGINEERING INC | 24-1307 | FY24 ALTAIR/DATAWATCH SW | 4,248.00 |
| AMARILLO ASSOCIATION OF REALTORS | 24-0154 | Amarillo Assoc. of Realtors | 780.75 |
| AMC COMPANY | 24-0815 | FY24 AMC Jewelry Appraisal | 500.00 |
| AMERICAN PAYROLL INSTITUTE INC | 24-1437 | 3H FY2 APA Membership Renewal | 299.00 |
| ANCHOR COMPUTER INC | 24-0627 | 2B NCOA Total Records Read | 14,000.00 |
| ANGEL ARMOR, LLC | 24-0977 | Body Armor w/ Rifle Plates | 5,867.22 |
| ANN S WINN-MUELLER | 24-1616 | Speech Recognition Software | 590.00 |
| APPRAISAL INSTITUTE | 24-0102 | Appraisal Institute Ann Dues | 1,540.00 |
| ARCH INSURANCE COMPANY | 24-0451 | NY DISAB PD FAM LV COVERAGE | 4,508.97 |
| ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | 24-1002 | Liability Insurance | 38,766.00 |
| ARTICULATE | 24-1181 | Articulate 360 Cloud SW | 31,477.50 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 24-1047 | ACFE Membership Renewal | 245.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 24-1162 | ACFE Membership Fees-Watt | 245.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 24-0652 | FY24 3A ACFE Membership | 490.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 24-1883 | ACFE Mmbrshp--Sanchez Anderson | 490.00 |
| ASSOCIATION OF ENERGY ENGINEERS | 24-0839 | Membership Renewal - AEE FY24 | 245.00 |
| Association of Government Accountants | 24-0561 | 3A FY24 AGA Membership Renewal | 110.00 |
| ASSOCIATION OF RECORDS MANAGERS & | 24-1923 | ARMA MEMBERSHIP CURT B. | 215.00 |
| ASTD PUBLISHING SERVICE | 24-1094 | ATD CTPD Recertification Weeks | 200.00 |
| AT&T | 24-1494 | FY24 AT&T Unlmt Data for MIFI | 455.88 |
| AT&T | 24-0920 | FY24 AT&T High Speed Internet | 1,416.00 |
| AT&T | 24-0354 | Disaster Recovery Analog Line | 2,459.89 |
| AUSTIN ASSOCIATION FOR FINANICAL PROFESS | 24-1648 | AAFP Membership FY 2024 | 1,150.00 |
| AUSTIN BAR ASSOCIATION | 24-1637 | ABA 2024 Section Memberships | 100.00 |
| AUSTIN BAR ASSOCIATION | 24-1457 | ABA Section Membership 2024 | 320.00 |
| AUSTIN BAR ASSOCIATION | 24-1227 | UT CLE March 22nd 2024 | 1,350.00 |
| AUSTIN BAR ASSOCIATION | 24-0073 | 2024 ABA Group Membership | 3,250.00 |
| AXWAY INC | 24-1256 | FY24 Axway SW Maint Rebid | 305.88 |
| BARCOM TECHNOLOGY SOLUTIONS | 24-1085 | FY24 - Variphy PRO SW Subscrip | 27,570.00 |
| BETA SYSTEMS SOFTWARE OF NORTH AMERICA | 24-1031 | FY24 Operlog Maint Renewal | 8,437.27 |
| BMC SOFTWARE INC | 24-0318 | FY24 - ISPW Source Code Mgmt S | 38,700.00 |
| BMP RACKMOUNT SOLUTIONS LLC | 24-0743 | IDP PRINTER CLEANING CARD KIT | 119.98 |
| BOYS & GIRLS CLUBS IN TEXAS | 24-0935 | Exhibit Booth | 500.00 |
| BRAZORIA COUNTY BOARD OF REALTORS | 24-0353 | Brazoria County BOR | 1,020.00 |
| BRIGHTMARKET LLC | 24-1615 | Cost of Capitol Navigator | 2,576.00 |
| BRINK'S INCORPORATED | 24-0784 | FY24 Armored Car Service - 3N | 7,168.20 |
| CALDWELL COUNTRY CHEVROLET II LLC | 24-1585 | 6C Mail Ops Cargo Van | 37,720.00 |
| CANON USA INC | 24-1667 | 2H19 Relo-Canon Remove/Deliver | 215.00 |
| CAP FLEET UPFITTERS | 24-1922 | RADIO REMOVAL-GONZALEZ | 337.00 |
| CAP FLEET UPFITTERS | 24-1951 | Removal Radio, Antenna-FROH | 337.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 24-0779 | Dell Boomi Prof Services | 5,300.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 24-0261 | Silo Browser Authentic8 FY24 | 13,670.40 |
| CARAHSOFT TECHNOLOGY CORPORATION | 24-1177 | FY24 SAP BOBJ Upgrade Services | 23,200.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 24-0782 | GOV Delivery | 47,049.01 |
| CARAHSOFT TECHNOLOGY CORPORATION | 24-1785 | Talent Acq Job Postings Svcs | 49,814.81 |
| CARLA J SCHAEFER | 24-1365 | Tablecloths with Agy Seal | 861.45 |
| CCH INCORPORATED | 24-0487 | 3H FY24 Payroll Mgmt Guide | 2,547.05 |
| CDW GOVERNMENT INC | 24-1122 | Power Supply (Forensic UPS) | 515.76 |
| CDW GOVERNMENT INC | 24-1061 | FY24 Cisco Wall Mounts | 563.20 |
| CDW GOVERNMENT INC | 24-0739 | LBJ 1011 MONITOR | 773.67 |
| CDW GOVERNMENT INC | 24-1754 | FY24 Headset Order | 1,779.70 |
| CDW GOVERNMENT INC | 24-0593 | FY24 MobaXterm Maintenance | 2,480.00 |
| CDW GOVERNMENT INC | 24-0670 | FY24 ServiceNow Learning Creds | 10,925.00 |
| CDW GOVERNMENT INC | 24-1362 | Jabra Hands Free Headsets | 10,960.00 |
| CDW GOVERNMENT INC | 24-1059 | FY24 Headset Order | 11,442.00 |
| CDW GOVERNMENT INC | 24-0662 | INF Network UPS Power | 22,356.91 |
| CDW GOVERNMENT INC | 24-0731 | FY24 Phire Subscr SW Treasury | 23,799.65 |
| CELLCO PARTNERSHIP | 24-1283 | Air Cards | 2,112.00 |
| CELLCO PARTNERSHIP | 24-1478 | FY24 Verizon Cases & Chargers | 2,619.20 |
| CELLCO PARTNERSHIP | 24-1283 | FY24 Vrzn Rob Field Ofc Mifi | 16,867.56 |
| CENTURYLINK COMMUNICATIONS LLC | 24-1296 | Conference Calls | 50.00 |
| CENVEO WORLDWIDE LIMITED | 24-1965 | 1099Q Envelopes | 1,655.70 |
| CENVEO WORLDWIDE LIMITED | 24-0795 | Agency Envelopes - 9 X 12 | 3,009.26 |
| CENVEO WORLDWIDE LIMITED | 24-1043 | Agency Envelopes 92-678 1/2024 | 4,684.00 |
| CENVEO WORLDWIDE LIMITED | 24-1033 | Agency Envelopes 92-119 09-23 | 5,829.50 |
| CENVEO WORLDWIDE LIMITED | 24-1247 | Agency Envelopes | 8,036.00 |
| CENVEO WORLDWIDE LIMITED | 24-1407 | Agency Envelopes 92-678 9/23 | 10,570.00 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | 24-0388 | FY24 Spectrum Cable TV Rusk | 1,400.00 |
| CHMURA ECONOMICS & ANALYTICS | 24-0894 | Data Analytics Software Rebid | 16,500.00 |
| Cima Solutions Group, LLC | 24-0966 | Agencywide Cyber Trng 2V | 32,656.53 |
| Citibank Corp Agency & Trust | 24-JAN | PCard Jan FY24 | 70.94 |
| Citibank Corp Agency & Trust | 24-OCT | PCard Oct FY24 | 70.94 |
| Citibank Corp Agency & Trust | 24-SEPT | PCard Sept FY24 | 98.89 |
| Citibank Corp Agency & Trust | 24-DEC | PCard Dec FY24 | 98.89 |
| Citibank Corp Agency & Trust | 24-JAN | PCard Jan FY24 | 120.00 |
| Citibank Corp Agency & Trust | 24-NOV | PCard Nov FY24 | 120.00 |
| Citibank Corp Agency & Trust | 24-DEC | PCard Dec FY24 | 250.00 |
| Citibank Corp Agency & Trust | 24-SEPT | PCard Sept FY24 | 325.00 |
| Citibank Corp Agency & Trust | 24-SEPT | PCard Sept FY24 | 350.00 |
| Citibank Corp Agency & Trust | 24-OCT | PCard Oct FY24 | 360.00 |
| Citibank Corp Agency & Trust | 24-NOV | PCard Nov FY24 | 375.00 |
| Citibank Corp Agency & Trust | 24-NOV | PCard Nov FY24 | 641.99 |
| Citibank Corp Agency & Trust | 24-JAN | PCard Jan FY24 | 725.00 |
| Citibank Corp Agency & Trust | 24-OCT | PCard Oct FY24 | 725.00 |
| Citibank Corp Agency & Trust | 24-SEPT | PCard Sept FY24 | 773.98 |
| Citibank Corp Agency & Trust | 24-JAN | PCard Jan FY24 | 900.00 |
| Citibank Corp Agency & Trust | 24-DEC | PCard Dec FY24 | 11,378.93 |
| Citibank Corp Agency & Trust | 24-SEPT1 | PCard Sept FY24 | 11,805.38 |
| Citibank Corp Agency & Trust | 24-NOV | PCard Nov FY24 | 17,024.90 |
| Citibank Corp Agency & Trust | 24-OCT | PCard Oct FY24 | 24,055.29 |
| Citibank Corp Agency & Trust | 24-SEPT | PCard Sept FY24 | 24,702.60 |
| Citibank Corp Agency & Trust | 24-JAN | PCard Jan FY24 | 32,133.86 |
| CITY OF WACO CONVENTION CENTER | 23-1128 | RADIO COMMUNC ACCESS CITY WACO | 120.00 |
| COHEN & COMPANY LTD | 24-1970 | FY24 ABEL AUDIT | 22,500.00 |
| COHEN & COMPANY LTD | 24-1567 | Independent Auditor - TTPF | 25,600.00 |
| COMED | 24-1570 | FY24 Electricity Service-2171 | 540.00 |
| COMPONENT SOURCE | 24-1888 | FY24 Componentone Winforms | 2,139.65 |
| COMPTROLLER OF PUBLIC ACCOUNTS | 24-1198 | Fleet Management Software | 217.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | 24-1018 | FY24 SPD Mail Services | 6,200.00 |
| CONVERGEONE INC | 24-0664 | FY24 Calabrio AQM Licenses | 14,799.12 |
| CONVERGEONE INC | 24-0553 | Intrado E911 Services | 24,354.00 |
| CONVERGEONE INC | 24-1012 | CALABRIO CALL RECORDING MAINTE | 40,534.65 |
| COTHRON SAFE AND LOCK COMPANY INC | 24-0115 | 3N FY24 Locksmith Services | 198.00 |
| CPAPERLESS LLC DBA SAFESEND | 24-0980 | FY24 TicTie-Calculate Renewal | 1,296.00 |
| CPS HUMAN RESOURCE SERVICES | 24-0882 | FY24 CPS Vendor Training | 5,600.00 |
| CRITICAL START LLC | 24-0251 | Sectigo Certificate | 23,410.00 |
| CUMMINS-ALLISON CORPORATION | 24-1447 | Renew Cummins Allison | 735.00 |
| CUMMINS-ALLISON CORPORATION | 24-0885 | MAINTENANCE COIN/CURRENCY SCAN | 1,840.00 |
| CYBERONE LLC | 24-0251A | Sectigo Installation Agent | 9,467.45 |
| DATA GOVERNANCE PROFESSIONALS ORG | 24-1086 | FY24 DGPO Annual Membership | 250.00 |
| DATABANK IMX | 24-0792 | Aqurit AQ2 Chckdeposit SWMaint | 3,144.75 |
| DATABANK IMX | 24-0204 | FY24Hyland OnBase Train Subscr | 8,100.00 |
| DEBORA WITT JONES | 24-1959 | 15 yr Service Awards | 1,092.50 |
| DEPT OF INFORMATION RESOURCES | 24-0950 | DIR STS | 36,000.00 |
| DEPT OF INFORMATION RESOURCES | 23-1339 | PTAD TX.GOV LANDING PAGE | 37,371.73 |
| DIRECTORY PUBLISHING LTD | 24-0851 | FY24 Texas Media Directory | 727.50 |
| DIVINE IMAGING INC | 24-0638 | Bubble Wrap - Ship Comp Equip | 687.24 |
| DIVINE IMAGING INC | 24-1911 | FY24 SUPPLIES-BUBBLE MAILERS | 739.90 |
| DIVINE IMAGING INC | 24-1666 | Shredder-IRS requirement | 1,403.31 |
| DODGE DATA AND ANALYTICS | 24-0172 | Dodge Data and Analytics eDeli | 10,764.79 |
| DOWN SYNDROME GUILD OF DALLAS | 24-0606 | EXHIBIT BOOTH | 500.00 |
| DUDLEY LAND COMPANY | 24-0092 | FY24 DUDLEY LANDMAN S | 1,256.88 |
| EDUCATION SERVICE CENTER REGION XIII | 24-0291 | Exhibit Booth | 600.00 |
| ELIXIR TECHNOLOGIES CORPORATION | 24-0673 | Elixir Pro Software - Renewal | 5,148.00 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 24-0418 | ESRI Services Credits - EEAP | 32,844.50 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 24-1894 | ESRI Service Credits - EEAP | 32,844.50 |
| EOTP LLC | 24-1196 | Emergency Medical Responder | 8,825.00 |
| ERAD GROUP, INC. | 24-1427 | ERAD USB MAGSTRIPE READERS | 560.00 |
| ERAD GROUP, INC. | 24-0840 | ERAD ACESS ANNUAL RENEWAL FY24 | 3,500.00 |
| ERI ECONOMIC RESEARCH INSTITUTE | 24-0297 | Salary Survey Database | 4,989.00 |
| EXALATE NV | 24-1240 | FY24 EXALATE SN ISSUE SYNC | 11,340.00 |
| EXECUTIVE INFORMATION SYSTEMS, LLC | 24-0200 | FY24 SAS PC Bundle Rebid | 17,043.90 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT INC | 24-0386 | Exhibitor at Conference | 400.00 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT INC | 24-0766 | FY24 EWTG Annual Conf Reg | 5,800.00 |
| EXPRESSIVE T-SHIRTS INC | 24-1242 | CMBL Marketing Clothing | 222.70 |
| FAIRFAX IMAGING | 24-1919 | 3N FY24 FAIRFAX FUNCTIONALITY | 11,000.00 |
| FASTENAL CO | 24-1623 | Police Line Barracade Tape | 139.36 |
| FASTENAL CO | 24-1449 | FY24 Supplies Manual Staplers | 159.75 |
| FBI LAW ENFORCEMENT EXECUTIVE | 24-1912 | FBI-EXEC LEADERSHIP INSTITUTE | 795.00 |
| FEDERAL EXPRESS CORP | 24-0985 | Freight/Courier | 17.38 |
| FEDERATION OF TAX ADMINISTRATORS | 24-1553 | FTA MOTOR FUEL TAX CONFERENCE | 625.00 |
| FLORES AND ASSOCIATES | 24-1473 | FY24 BAUM FOLDER MAINTENANCE | 8,690.00 |
| FORM IO LLC | 24-1153 | FY24 Form.IO Subscription | 27,645.00 |
| FREEDOM OF INFORMATION FOUNDATION OF TEX | 24-0148 | FOIFT State Conference-Group | 900.00 |
| FREEIT DATA SOLUTIONS INC | 24-0137 | FY24 ME ADAudit and PatchConn | 10,654.25 |
| G T DISTRIBUTORS INC | 24-1767 | Police Velcro Patches - Armor | 462.00 |
| G T DISTRIBUTORS INC | 24-0842 | NEW POLICE UNIFORM PATCHES | 632.00 |
| G T DISTRIBUTORS INC | 24-1625 | Policew Uniforms | 2,032.84 |
| GAIN INNOVATION, LLC | 24-0197 | FY24 Twilio MFA Svc (Sept/Oct) | 2,000.00 |
| GAIN INNOVATION, LLC | 24-1309 | Twilio MFA Services | 14,266.50 |
| GEJITS INFOTECH INC | 24-0701 | 066-08 FY24 ASIM KUMAR | 20,314.00 |
| GETTY IMAGES US INC | 24-0783 | IStock/Getty Images | 4,300.00 |
| GLOBAL EQUIPMENT COMPANY | 24-1128 | 3A Water/Fire Resist Cabinets | 7,836.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 24-0293 | FY24 GFOA Membership Renewal | 250.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 24-0631 | 3A FY24 GFOA Membership David | 250.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 24-1595 | 3A FY24 CAFR Application Fee | 1,150.00 |
| Greater Fort Worth Assn of Realtors Inc | 24-0381 | Gtr Ft. Worth Assoc of Realtor | 861.72 |
| GTS TECHNOLOGY SOLUTIONS INC | 24-1255 | Flash Drives 32GB | 879.80 |
| GTS TECHNOLOGY SOLUTIONS INC | 24-1463 | Panorama Radio Fin Antennas | 1,172.72 |
| HARRIS COUNTY DEPT OF EDUCATION | 24-1340 | EXHIBIT BOOTH | 350.00 |
| HEALTH AND HUMAN SERVICES COMMISSION | 24-1400 | W2 Forms and Env 92-103 | 1,178.39 |
| HEALTH AND HUMAN SERVICES COMMISSION | 24-0986 | Form 01-300P - 11/2023 | 1,988.38 |
| HI ED INC | 24-1006 | FY24 Apple Mac Repair | 1,000.00 |
| HOUSTON AREA ACFE CHAPTER | 24-0087 | Houston ACFE Fraud Conference | 500.00 |
| I B M CORP | 24-1298LSD | Data Storage Lease Extension | 6,522.22 |
| I B M CORP | 24-1298LSA | Data Storage Lease extension | 7,063.26 |
| I B M CORP | 24-1197 | Decommission Dell/EMC Data Dom | 14,300.54 |
| IAPP | 24-0806 | IAPP Annual Membership | 110.00 |
| IDMWORKS LLC | 24-0470 | IDMWorks RACF Connector SW | 11,236.00 |
| ILEAD CONSULTING & TRAINING | 24-1858 | FY24 LI Leadership Chall Wkshp | 20,000.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 24-1720 | FY24 ISACA Membership Renewal | 830.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 24-0955 | 2024 ISACA Membership Renewals | 1,275.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 24-1000 | 2024 ISACA Membership Renewal | 1,615.00 |
| INFOUSA MARKETING INC | 24-0902 | Online Database INFOUSA | 2,485.00 |
| INTERNATIONAL ASSN OF ASSESSING OFFICERS | 24-0158 | 2024 IAAO Memberships | 4,010.13 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 24-1725 | FY24 Shredding Services - 2I71 | 400.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 24-1726 | FY24 Shredding Services - 2I70 | 400.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 24-1727 | FY24 Shredding Services - 2I72 | 400.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 24-1724 | FY24 Shredding Services - 2I71 | 450.00 |
| ISC2 INC | 24-1176 | FY24 ISC2 Membership Renewal | 125.00 |
| JAMF HOLDINGS INC | 24-1159 | FY24 JAMF300 Course | 2,500.00 |
| JETBRAINS AMERICAS INC | 24-0070 | CYNOMODB SW SUBSCRIPTION FY24 | 490.00 |
| JETBRAINS AMERICAS INC | 24-0720 | JetBrains SW Subscription FY24 | 2,168.76 |
| JFROG INC | 24-0121 | FY24 JFrog Artifactory Pro X | 21,500.00 |
| KATHERINE WOLLER | 24-1644 | 2H-PAYTOTHEORDERSTAMP(CNEED) | 4,449.40 |
| KEY CODE MEDIA INC | 24-1270 | FY24 CIS Video Storage Maint | 3,331.00 |
| KNIGHT SECURITY SYSTEMS | 24-1968 | 2H05 Security Uninstall Servic | 1,565.57 |
| KST DATA INC. | 24-1554 | HP PRINTER INK-C6602A | 185.76 |
| KST DATA INC. | 24-0746 | HP Q2344 INK CARTRIDGES | 260.82 |
| KST DATA INC. | 24-1601 | HP Printer Ink | 278.64 |
| KST DATA INC. | 24-1646 | FEEDER CONSUMABLE KIT | 388.88 |
| KST DATA INC. | 24-0872 | Agency Supply FY24 HP Toner | 654.35 |
| KST DATA INC. | 24-1621 | FY24 Agency Toner | 6,577.40 |
| KST DATA INC. | 24-0004 | Agency HP Toners FY24 | 7,922.70 |
| KST DATA INC. | 24-1445 | FY24 Agency HP Toners | 13,843.32 |
| KST DATA INC. | 24-0320 | KODAK SCANNER REFRESH | 31,997.81 |
| LARRY W. LAKE | 24-1765 | Exp. Witness - Larry Lake | 1,500.00 |
| LEARNING TREE INTERNATIONAL USA INC | 24-1603 | FY24 Learning Tree Feb-Apr | 14,534.00 |
| LEGISLATIVE BUDGET BOARD | 24-1453 | TFOA 2024 | 300.00 |
| LEIGH ANN THOMPSON | 24-0205 | FY24 Watch Appraisals | 5,000.00 |
| LEXISNEXIS ACCURINT | 24-1450 | FY24 Electronic Infomation | 600.00 |
| LEXISNEXIS ACCURINT | 24-1450 | FY24 LEXIS NEXIS ACCURINT | 37,479.96 |
| LONESTAR FORKLIFT 2017 USA | 24-1206 | Equipment Maintenance - DC | 4,000.00 |
| LONGHORN OFFICE PRODUCTS INC | 24-1192 | Date Stamp - Open Records | 60.00 |
| LONGVIEW AREA ASSOCIATION OF REALTORS | 24-0184 | Longview Area AOR | 1,417.00 |
| L-SOFT INTERNATIONAL INC | 24-0254 | FY24 ListServ SW Maint | 3,220.00 |
| LUBBOCK ASSOCIATION OF REALTORS | 24-1479 | Lubbock AOR | 600.00 |
| M&A GLOBAL CARTRIDGES | 24-1613 | FY24 Supplies Staple Removers | 42.48 |
| M&A GLOBAL CARTRIDGES | 24-1602 | Supplies-Jumbo paper clips | 58.80 |
| M&A GLOBAL CARTRIDGES | 24-1096 | Agency Supplies - Jumbo Clips | 98.00 |
| M&A GLOBAL CARTRIDGES | 24-0710 | FY24 SUPPLIES-DIVIDERS | 147.00 |
| MACKINNEY SYSTEMS INC | 24-0663 | FY24 MACKINNEY RENEWAL | 12,425.00 |
| MACKINNEY SYSTEMS INC | 24-1472 | FY24 JES / VTAM MAINTENANCE | 15,280.00 |
| MARKTECK OF TEXAS LLC | 24-0937 | FY24 Supplies Box Sealing Tape | 446.40 |
| MARKTECK OF TEXAS LLC | 24-0993 | Office Supplies - DC Pkg Tape | 846.00 |
| MAZDA COMPUTER CORPORATION | 24-0970 | FY24 Mazda Renewal 0970 | 19,400.00 |
| MCCOY-ROCKFORD, INC. | 24-0695 | 2I51- Tyler Pick up of cabinet | 225.00 |
| MCCOY-ROCKFORD, INC. | 24-1897 | 2H19 Relo Cubicle Dismantle | 4,985.00 |
| MCCOY-ROCKFORD, INC. | 24-1089 | 2I36 Houston N tear down | 16,985.00 |
| MCCOY-ROCKFORD, INC. | 24-1895 | LBJ 113 Training Room Buildout | 41,147.47 |
| MCCOY-ROCKFORD, INC. | 24-1591 | 2H19 Relocation-Cubicle | 48,669.08 |
| MCELROY SULLIVAN MILLER & WEBER LLP | 24-1956 | MSMW-EXP WITN B Sullivan | 192.00 |
| MERRILL CONSULTANTS INC | 24-0244 | FY24 Merrill Renewal 0244 | 2,500.00 |
| MICROFILMWORLDCOM LLC | 24-1058 | Microfiche Reader Scanner | 4,499.00 |
| MLK JANITORIAL | 24-0047-J | (Wichita Falls) Janitorial SVC | 1,925.00 |
| MOBILE COMMUNICATIONS AMERICA INC | 24-1665 | 2H19 Security Uninstall Servic | 1,059.49 |
| MOMENTIVE INC | 24-0195A | Additional SurveyMonkey licens | 250.00 |
| MOMENTIVE INC | 24-0194 | FY24 - SurveyMonkey | 28,890.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 24-1612 | FY24 Supplies - Erasers | 98.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 24-0728 | FY24 Supplies-Batteries | 217.40 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 24-1772 | Agency Supplies- Lgl Writ Pads | 326.25 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 24-1917 | Supplies | 1,511.80 |
| MOTOROLA SOLUTIONS INC | 24-1655 | Motorola Radio Replacement | 7,506.66 |
| MOVECORP | 24-0727 | 2H19 Relo-Moving Services | 9,802.25 |
| MYTHICS, INC | 24-1569 | Oracle DB SW Maintenance | 14,796.62 |
| MYTHICS, INC | 24-0474 | Oracle Java Desktop | 20,748.00 |
| MYTHICS, INC | 24-0174 | Oracle SW Mtn 1T | 42,640.98 |
| NASEO | 24-0060 | NASEO Membership Renewal FY24 | 17,286.02 |
| National Association of Bond Lawyers | 24-1440 | NABL Membership Due | 575.00 |
| NATIONAL ASSOCIATION OF COLLEGES AND EMP | 24-0761 | NACE Membership | 475.00 |
| NATIONAL ASSOCIATION OF CONVENIENCE STOR | 24-1656 | NACS Table Document | 1,199.00 |
| NATIONAL ASSOCIATION OF WOMEN BUSINESS O | 24-0812 | Exhibit Booth | 700.00 |
| NATIONAL AUTOMATED CLEARING HOUSE ASSOCI | 24-1276 | FY24 NACHA Membership Renewal | 1,399.00 |
| NETRONIX INTEGRATION | 24-1966 | LBJ 4th Floor Door Repair | 950.00 |
| NETRONIX INTEGRATION | 24-1614 | LBJ 4th floor door lock | 3,331.60 |
| New Horizons Learning, LLC | 24-0329 | FY24 New Horizons Training | 6,174.97 |
| NWN CORPORATION | 24-0345 | FY24 Informacast Mnt | 8,801.00 |
| OKLAHOMA STATE DEPARTMENT OF HEALTH | 24-1263 | OK Workers Comp Ins | 1,817.00 |
| Olmsted-Kirk Paper Co | 24-1496 | Carnival Groove 80C FSC 26X40 | 671.35 |
| ON THE RECORD REPORTING & TRANSCRIPTION | 24-0764 | Court Reporter for Hearing | 1,025.00 |
| ON THE RECORD REPORTING & TRANSCRIPTION | 24-1003 | Audio Reporting Transcription | 1,530.00 |
| OPEN TEXT INC. | 24-0463 | FY24 EnCase Mobile Renewal | 1,624.78 |
| OPEN TEXT INC. | 24-1258 | EnCase Maint/Renewal FY24 | 9,626.31 |
| OPERATIONAL SUPPORT SERVICES INC | 24-1792 | TCOLE REQD Classes Online | 100.00 |
| OPEX CORPORATION | 24-0517 | FY24 Omation Slicer/Mail Extr | 11,624.40 |
| OPEX CORPORATION | 24-1475 | Opex Maintenance Support | 13,345.00 |
| ORRICK HERRINGTON & SUTCLIFFE LLP | 24-1244 | AS NEEDED OUTSIDE COUNSEL | 15,156.66 |
| PACER SERVICE CENTER | 24-0850 | Bankruptcy Court Doc Access | 9,200.00 |
| PERISCOPE INTERMEDIATE CORPORATION | 24-0069 | FY24 NIGP Subscrip Svc Rnwl | 20,040.60 |
| PERRY OFFICE PLUS | 24-1024 | Office Supplies - Dist Cntr | 387.85 |
| PERRY OFFICE PLUS | 24-1645 | AGENCY SUPPLIES - PERRY - OP | 809.25 |
| PERRY OFFICE PLUS | 24-1366 | Jan FY24 FO Bond Paper | 1,995.00 |
| PERRY OFFICE PLUS | 24-1957 | Dec FY24 FO Bond Paper | 2,280.00 |
| PERRY OFFICE PLUS | 24-1432 | Nov FY24 FO Bond Paper | 3,990.00 |
| PERRY OFFICE PLUS | 24-1586 | Oct FY24 FO Bond Paper | 3,990.00 |
| PERRY OFFICE PLUS | 24-1091 | Feb Field Office Bond Paper | 4,750.00 |
| PERRY OFFICE PLUS | 24-0013 | Sep FY24 FO Bond Paper | 8,930.00 |
| PIN DEPOT | 24-0987 | Service Year Lapel Pins FY24 | 768.20 |
| PITNEY BOWES | 24-1843 | PB Ink Replacement kit | 38.16 |
| PITNEY BOWES | 24-0610 | FY24 SendPro P Metr at MPM -1 | 569.99 |
| PITNEY BOWES | 24-1791 | Pitney Bowes Ink | 2,282.25 |
| PITNEY BOWES | 24-0803 | Pitney Bowes Lease Invoices | 3,689.80 |
| PITNEY BOWES | 24-0505 | FY24 Pitney Bowes Lease Meters | 3,939.36 |
| PITNEY BOWES | 24-1248 | FY24 Postage Meter Heads pmp | 4,093.56 |
| PITNEY BOWES | 24-1790 | FY24 Sendpro Meter | 4,683.32 |
| PITNEY BOWES | 24-1960 | FY24 Pitney Bowes Ship Pro | 6,294.16 |
| PITNEY BOWES | 24-0961 | 2H Pitney Postage Meter Lease | 7,857.12 |
| PITNEY BOWES | 24-0398 | 6C FY24 Business Manager | 8,720.04 |
| PITNEY BOWES | 24-1774 | 6C Meter Ink Cartridges | 10,623.60 |
| PITNEY BOWES | 24-1434 | FY24 SP P3000 Series WOW-Rnwl | 26,693.64 |
| PITNEY BOWES PRESORT SERVICES INC | 24-0973 | FY24 Pitney Bowes Services PSI | 15,000.00 |
| PORTER BURGESS COMPANY | 24-0305 | Qlik Sense Licenses | 24,000.00 |
| POSTMASTER US POSTAL SERVICE | 24-1846 | FY24-PO BOX FEE 3N | 2,430.00 |
| POSTMASTER US POSTAL SERVICE | 24-1312 | PO Box Rentals | 2,886.00 |
| POSTMASTER US POSTAL SERVICE | 24-1312 | Renewal of Agency PO Boxes | 25,235.00 |
| POWERDMS INC | 24-1415 | PowerDMS Subscr Renewal FY24 | 5,274.84 |
| PRECISELY SOFTWARE INCORPORATED | 24-0787 | Ironstream Maintenance | 8,654.63 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 24-0645 | Training room cameras | 31,236.94 |
| PRESIDIO TECHNOLOGY CAPITAL | 24-0722 | INF Network Firewall Lease | 4,793.20 |
| PRESIDIO TECHNOLOGY CAPITAL | 24-1361 | Outgoing Freight 0258 DASD | 5,775.00 |
| PRO ICE SOLUTIONS | 24-1835 | Rusk Ice machine repair | 215.00 |
| PRO ICE SOLUTIONS | 24-0818 | Rusk Ice Machine Repair | 245.00 |
| PROPERTY TAX EDUCATION COALITION INC | 24-1854 | PTEC Education Courses | 605.00 |
| QUADIENT INC | 24-0522 | Mail Equipment Maintenance | 3,840.00 |
| QUADIENT INC | 24-1761 | FY24 ConnectSuite Auto-Rnwl | 11,343.00 |
| QUADIENT INC | 24-1952 | Omation 306S Envelope Opener | 25,649.00 |
| QUADIENT LEASING USA | 24-1073 | FY24 IN-600 Postage Meter LBJ | 842.55 |
| QUADIENT LEASING USA | 24-0757 | Quadient Meter | 1,132.86 |
| QUADIENT LEASING USA | 24-0032 | FY24 Mail Equipment - Mail Ops | 16,874.76 |
| QUEST INTERNATIONAL USERS GROUP | 24-0934 | FY24 Quest Membership Renewal | 990.00 |
| QUEST INTERNATIONAL USERS GROUP | 24-1120 | FY24 Quest Oracle-Blueprint 4D | 1,675.00 |
| REHMANI CONSULTING INC | 24-1348 | FY24 VISUALSP INCREASE | 500.00 |
| RFD & ASSOCIATES INC | 24-1901 | Dynatrace Flexpoints | 29,400.00 |
| RFD & ASSOCIATES INC | 24-0265 | FY24 ORACLE 2Q92Q SWMAIN | 32,771.55 |
| RICARDO ZUNIGA | 24-1622 | Field Identification Wallets | 3,200.00 |
| RICOH USA INC | 24-0323 | RSA Support Renewal - 1 Year | 5,477.67 |
| RIO GRANDE VALLEY CHAPTER OF THE TEXAS | 24-1606 | TAAO RGV Conference Reg | 240.00 |
| RIO GRANDE VALLEY COMMUNICATIONS GROUP | 24-0071 | Radio Commun Access Subsc FY24 | 468.00 |
| ROBERT COLEMAN FOSTER | 24-0816 | FY24 - C. Foster Appraisal | 3,950.00 |
| ROCKET SOFTWARE INC | 24-0721 | FY24 Rocket BlueZone SW Maint | 23,129.56 |
| SALTY CLOUD, PBC | 24-0989 | Isora GRC Team Suite | 20,250.00 |
| Sam Houston State University | 24-1359 | Women In Criminal Justice Conf | 290.00 |
| SANS INSTITUTE | 24-0307 | CIS Cybersecurity Course/Exam | 14,757.00 |
| SCL HOLDINGS INC | 24-0693 | Renewal - Mail Tracking System | 5,761.92 |
| SCOTT WINTER | 24-0826 | Course 102 Registration | 1,350.00 |
| SECRETARY OF STATE | 24-1074 | Notary Renewal 6B20 D.Diaz | 11.00 |
| SECRETARY OF STATE | 24-1154 | TX Notary Public Applictn-New | 11.00 |
| SECRETARY OF STATE | 24-1323 | Filing Fee Notary without Bond | 11.00 |
| SENIOR CONSULTANTS INCORPORATED | 24-0726 | Data Drop for Tyler- 2I51 | 2,121.12 |
| SENIOR CONSULTANTS INCORPORATED | 24-1664 | LBJ grnd floor card reader cab | 2,743.36 |
| SENIOR CONSULTANTS INCORPORATED | 24-1964 | 2H19 Data Drop-Relo Tyler | 17,021.04 |
| SHI GOVT SOLUTIONS | 24-0094 | KALIEDOSCOPE 4 | 117.00 |
| SHI GOVT SOLUTIONS | 24-1426 | TELERIK FIDDLER EVERYWHERE | 117.95 |
| SHI GOVT SOLUTIONS | 24-0967 | SHI Govt Solutions - DBeaver | 192.27 |
| SHI GOVT SOLUTIONS | 24-0630A | FY24 Promodag New Licences | 365.50 |
| SHI GOVT SOLUTIONS | 24-1079 | FY24 Sapien SW Maint | 436.00 |
| SHI GOVT SOLUTIONS | 24-1424 | FY24 MUI FOR FIGMA - NEW | 527.50 |
| SHI GOVT SOLUTIONS | 24-1796 | FY24 Opentext Exceed | 677.32 |
| SHI GOVT SOLUTIONS | 24-0394 | FY24 Project Viewer SW Support | 950.00 |
| SHI GOVT SOLUTIONS | 24-1491 | FY24 Sortsite SW Maintenance | 1,231.00 |
| SHI GOVT SOLUTIONS | 24-0057 | FY24 INSTALLSHIELD SW MAINT. | 1,958.00 |
| SHI GOVT SOLUTIONS | 24-0988 | Burp Suite Renewal FY24 | 2,040.92 |
| SHI GOVT SOLUTIONS | 24-0400 | FY24 DMARCIAN Subscribtion | 2,309.50 |
| SHI GOVT SOLUTIONS | 24-1171 | FY24 Faxback Maintenance | 2,770.00 |
| SHI GOVT SOLUTIONS | 24-1286 | FY24 LAMBDA Test for WAMO | 2,862.00 |
| SHI GOVT SOLUTIONS | 24-0458 | FY24 SW Subscription CKEditor | 3,323.16 |
| SHI GOVT SOLUTIONS | 24-0630 | FY24 Promodag SW Maint | 3,366.00 |
| SHI GOVT SOLUTIONS | 24-1124 | TechSmith SnagIt and Camtasia | 3,569.30 |
| SHI GOVT SOLUTIONS | 24-1253 | CoreUI PRO | 4,998.00 |
| SHI GOVT SOLUTIONS | 24-0626 | FY24 SW Subscription GIT Tower | 5,626.00 |
| SHI GOVT SOLUTIONS | 24-1172 | FY24 Dbeaver Lite - New | 9,587.60 |
| SHI GOVT SOLUTIONS | 24-0461 | FY24 - LogRocket Cloud Logging | 9,628.26 |
| SHI GOVT SOLUTIONS | 24-1040 | FY24 Metalogix SW Maintenance | 9,888.00 |
| SHI GOVT SOLUTIONS | 24-0736 | FY24 LOGMEIN GoToWebinar | 10,244.00 |
| SHI GOVT SOLUTIONS | 24-0341 | FY24 METALOGIX INCREASE | 14,890.80 |
| SHI GOVT SOLUTIONS | 24-0910 | FY24 Figma Editors - 25 Users | 15,281.25 |
| SHI GOVT SOLUTIONS | 24-0493 | FY24 Nuance Software | 15,710.40 |
| SHI GOVT SOLUTIONS | 24-0360 | FY24 Red Gate DBATool SW Maint | 16,374.96 |
| SHI GOVT SOLUTIONS | 24-1300 | FY24 Filemaker Pro SW Maint | 19,552.50 |
| SHI GOVT SOLUTIONS | 24-0758 | FY24 JAMF Pro Cloud | 23,341.50 |
| SHI GOVT SOLUTIONS | 24-1834 | Black Kite License | 34,988.00 |
| SHI GOVT SOLUTIONS | 24-0828 | FY24 - Red Hat Health Check | 44,550.00 |
| SHIPSURANCE | 24-1408 | SHIPSURANCE | 3,000.00 |
| SID TOOL CO INC | 24-0588 | Fuel Testing Gloves | 360.71 |
| SID TOOL CO INC | 24-0709 | FY24 SUPPLIES LIQUID PAPER | 376.56 |
| SID TOOL CO INC | 24-0994 | AEDs and Stop Bleed Kits | 13,465.02 |
| SIGMA SURVEILLANCE | 24-1278 | FY24 DC Surveillance Sys Mnt | 2,700.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1119 | FY24 2I40 Envelopes | 94.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-0098 | FY24 Envelopes for 2H & 2I | 1,974.56 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1967 | Agency Envelopes | 2,876.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1034 | Agency Envelopes 92-601-A 9-23 | 4,797.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1800 | Agency Envelope 92-601-A 10-23 | 4,797.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1953 | Agency Envelope 92-402P 12-23 | 5,085.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1955 | Agency Envelopes 92-624 12-23 | 8,628.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1035 | Agency Envelopes 92-624 9-23 | 11,504.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1045 | Agency Envelopes 92-102 9/2023 | 16,950.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1657 | Agency Envelopes 92-102 | 16,950.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1786 | Agency Envelope 92-102 10/23-2 | 16,950.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1041 | Agency Envelopes 92--101 09/23 | 25,170.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1954 | Agency Envelopes 92-101 12/23 | 25,170.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1971 | Agency Envelopes 92-402P 11-23 | 27,120.00 |
| SKINNY CAT SOFTWARE LLC | 24-1272 | 6P - AY24 LMS EXTENSION | 47,953.00 |
| SMARTBEAR SOFTWARE INC | 24-1779 | SMARTBEAR READYAPI SOAPUI FY24 | 9,999.99 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 24-0521 | SHRM Membership: Yadi Gibson | 244.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 24-1737 | SHRM Membership: Carol McCord | 244.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 24-1402 | SHRM/Austin SHRM Memberships | 1,416.00 |
| SOCIETY FOR INFORMATION MANAGEMENT | 24-1640 | FY24 SIM MEMBERSHIP RENEWAL | 157.50 |
| SOCIETY OF PETROLEUM ENGINEERS (SPE) INC | 24-0460 | Membership Dues - SPE | 130.00 |
| SOURCE STRATEGIES INC | 24-0909 | Texas Hotel Factbook | 1,500.00 |
| SOUTH TEXAS SPECIALTIES LLC | 24-1072 | Comptroller Lanyards | 5,100.00 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 24-1604 | Outgoing Freight 0138 SvrsRtr | 290.45 |
| SPECTRUM IMAGING TECHNOLOGIES INC | 24-1071 | FY24 Adobe Insight ETLA Add-On | 38,926.08 |
| SPIRAL BINDING COMPANY INC | 24-1412 | HLA 2301 Lamination Film | 153.97 |
| SPIRAL BINDING COMPANY INC | 24-1643 | COIL BINDING SUPPLIES 9-23 | 1,467.72 |
| SPIRAL BINDING COMPANY INC | 24-1896 | Laminator for Print Operations | 16,995.00 |
| STAPLES | 24-1768 | Agency Supplies - Finger Pads | 14.70 |
| STAPLES | 24-1313 | 3N FY24 Thermal Paper Rolls | 30.40 |
| STAPLES | 24-1572 | Kantek Adjustable Footrest | 40.79 |
| STAPLES | 24-1562 | Fellowes Adjustable Footrest | 49.34 |
| STAPLES | 24-0886 | TX Smart Buy Supply Order | 67.04 |
| STAPLES | 24-0846 | Laminated Label Tape Refills | 101.64 |
| STAPLES | 24-1619 | FY24 supplies-markers | 166.08 |
| STAPLES | 24-1780 | BADGE HOLDERS | 231.28 |
| STAPLES | 24-0819 | FY24 Supplies- Sharpies Ultra | 236.56 |
| STAPLES | 24-1106 | Agency Supplies - Staplers | 280.90 |
| STAPLES | 24-1541 | FY24Supplies Jumbo Paper Clips | 287.00 |
| STAPLES | 24-1913 | FY24 SUPPLIES FLCHRTS TP DISP | 356.70 |
| STAPLES | 24-1611 | FY24 Supplies Binders,Gluestic | 445.80 |
| STAPLES | 24-1910 | SUPPLIES_INDEXCRDS, MOISTENER | 671.20 |
| STAPLES | 24-0971 | CY23 Envelopes W2 and 1095-C | 6,457.82 |
| STAR ASSET SECURITY, LLC. | 24-0898 | ProxCard II - Badge Cards | 690.00 |
| STATE AUDITOR'S OFFICE | 24-1484 | SAO Training | 109.00 |
| STATE BAR OF TEXAS | 24-0438 | Texas Bar College Membership | 75.00 |
| STATE COMPENSATION INSURANCE FUND | 24-0452 | CA Workers Comp INS | 6,068.00 |
| STATISTA INC | 24-1885 | Statista | 7,020.00 |
| STEWARD RESEARCH GROUP | 24-1425 | EXPERT WITNESS: DWIGHT STEWARD | 2,892.50 |
| STIFEL NICOLAUS & COMPANY INCORPORATED | 24-0669 | 3K Financial Advisory Consult | 7,212.50 |
| Summus Industries, Inc. | 24-0594 | VMWare VCTR SW Licenses | 637.61 |
| Summus Industries, Inc. | 24-1156 | AutoCad 2024 | 3,488.80 |
| SUPERION LLC | 24-1046 | FY24 RMS SOFTW Lic Renewal | 3,147.82 |
| SUPERION LLC | 24-1555 | FY24 30 RMS Softwr Licn Renwls | 18,292.88 |
| Tagt 1993 Conference | 24-0814 | Exhibit Booth | 950.00 |
| TASSCC | 24-1428 | FY24 TASSCC STATE OF STATE CON | 3,000.00 |
| Tax Notes | 24-0408 | FY24 Renewal - State Tax Notes | 14,017.54 |
| TEKGRATION LLC | 24-1194 | Ergonomic Keyboard - C Siebers | 127.39 |
| TEXAS A&M AGRILIFE EXTENSION SERVICE | 24-0932 | FY24 PTI Registration | 600.00 |
| TEXAS A&M AGRILIFE EXTENSION SERVICE | 24-0762 | FY 24 PTI Registrations | 4,125.00 |
| TEXAS ASSN OF ASSESSING OFFICERS | 24-0769 | TAAO & ITCA Annual Memberships | 1,575.00 |
| TEXAS ASSN OF PROPERTY & EVIDENCE TECHNI | 24-0841 | TAPEIT CONFERENCE 2023 | 1,400.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | 24-0682 | TAAD Courses | 1,000.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | 24-0108 | TAAD Annual Dues FY 24 | 2,400.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | 24-0679 | TAAD Annual Conference | 7,150.00 |
| TEXAS ASSOCIATION OF SCHOOL ADMINISTRATO | 24-1918 | EXHIBIT BOOTH | 2,000.00 |
| TEXAS ASSOCIATION OF SECONDARY SCHOOL | 24-1461 | Exhibit Booth | 815.00 |
| TEXAS ASSOCIATION ON MENTAL RETARDATION | 24-0612 | EXHIBIT BOOTH | 580.00 |
| TEXAS COMMISSION ON LAW ENFORCEMENT OFFI | 24-0896 | TCOLE Registration Event | 550.00 |
| TEXAS COUNSELING ASSOCIATION | 24-0968 | Exhibit Booth | 650.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 24-0020 | 6B HUB Staff Nametags | 36.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 24-0870 | Bindery -05 Annual Forms 01-24 | 389.47 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 24-1090 | Ergo Chair replacement | 795.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 24-1749 | 2H19 RELO-OFFICECHAIRS(BREATHE | 4,160.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 24-1962 | 2H19 relo Flexstation Install | 32,722.00 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | 24-0126 | Agency Paid Parking | 9,480.00 |
| TEXAS DEPARTMENT OF TRANSPORTATION | 24-0105 | IAC: TX DOT Air Transportation | 2,438.18 |
| TEXAS DEPARTMENT OF TRANSPORTATION | 24-1654 | IAC 2024 TxDot Printing | 3,486.24 |
| TEXAS DEPT OF LICENSING & REGULATION | 24-0824 | TDLR Appraiser License Renewal | 45.00 |
| TEXAS DEPT OF LICENSING & REGULATION | 24-0789 | TDLR Licenses (PTAD) Renewal | 6,920.00 |
| TEXAS DISTRICT & COUNTY ATTORNEYS ASSN | 24-0620 | Texas Law Books | 138.00 |
| TEXAS ECONOMIC DEVELOPMENT COUNCIL | 24-1578 | TEDC Membership | 25.00 |
| TEXAS ENERGY MANAGES ASSOCIATION | 24-1293 | Mbrship Renewal - TEMA FY24 | 350.00 |
| TEXAS ENGINEERING EXPERIMENT STATION | 24-1624 | Exhibit Booth | 1,000.00 |
| TEXAS ENGINEERING EXPERIMENT STATION | 24-1747 | SPONSORSHIP-ENERGY SUMMIT 2023 | 15,000.00 |
| TEXAS FACILITIES COMMISSION | 24-0796 | TFC Locksmith Services | 300.00 |
| TEXAS FACILITIES COMMISSION | 24-0298 | WO Electrical Services for MFS | 1,250.00 |
| TEXAS FOREST SERVICE | 24-0730 | Texas Forest Service Rebid | 24,900.00 |
| Texas Police Association | 24-0820 | TX Public Inform Act Seminar | 280.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-1921 | PERRMC APRSL EMPL ACCTXB CLASS | 295.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-0030 | MANAG CRIMINAL INVESTIGATIONS | 345.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-1175 | PRE-EMPLOYM BKGRND INVESTIGTNS | 345.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-1052 | TX Police Chiefs Assn Confernc | 545.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-0843 | BASIC INTERNAL AFFAIRS INVESTG | 690.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-1163 | DEVELOPG LEADERS TX LAW ENFRCM | 745.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-1292 | Develop Leaders TX Law Enfrcem | 745.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-1324 | Develp Leaders TX Law Enfrcmnt | 745.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-1469 | PERFORMC APPRAISALS EMPL EVAL | 885.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-0963 | TPCA Accreditation Program | 1,645.92 |
| TEXAS POLICE TRAINERS LLC | 24-1164 | INTERM CRIME SCENE INVESTIGATN | 160.00 |
| TEXAS POLICE TRAINERS LLC | 24-1763 | New Detective School Class | 175.00 |
| TEXAS RURAL CHIEF APPRAISERS ASSOCIATION | 24-0825 | 2023 TRCA Annual Conf | 1,500.00 |
| TEXAS SCHOOL ASSESSORS ASSOCIATION | 24-0809 | TSAA Membership & Conference | 1,860.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 24-1262 | TSABAA FY'24 MEMBERSHIP-RNWL | 100.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 24-0939 | 3L FY24 TSABAA Mid-Winter Conf | 325.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 24-0933 | FY24 TSABAA Mid-Winter Conf | 975.00 |
| TEXAS STATE HUMAN RESOURCES ASSOCIATION | 24-0383 | TX St Human Resources Assoc | 75.00 |
| TEXAS TRIBUNE | 24-1963 | The Blast Subscription | 50.00 |
| TEXAS TRIBUNE | 24-1593 | Subscription | 100.00 |
| TEXAS TRIBUNE | 24-1593 | The Blast Subscription | 849.00 |
| TEXAS WATER DEVELOPMENT BOARD | 24-1102 | FY24 TWDB IAC | 2,499.00 |
| THE INSTITUTE OF INTERNAL AUDITORS INC | 24-0822 | YF24 IIA Membership Renewal | 570.00 |
| THE MYERS BRIGGS COMPANY | 24-1397 | MBTI Elevate License FY24 | 195.00 |
| THE MYERS BRIGGS COMPANY | 24-1438 | MBTI Training Materials FY24 | 4,786.32 |
| THE OFFICE OF THE ATTORNEY GENERAL | 24-1783 | REGISTRATIONS: OPEN GOVT CONF | 1,060.00 |
| THE TEXAS CONFERENCE FOR WOMEN | 24-0743 | EXHIBIT BOOTH | 600.00 |
| The Travelers Insurance Co | 24-1225 | NY Gen Liability Ins | 2,527.61 |
| THE UNITED WAYS OF TEXAS INC | 24-0068 | SECC Participation | 200.00 |
| THOMSON REUTERS - WEST | 24-1609 | FY24 3A Texas Session Law Book | 1,495.80 |
| THOMSON REUTERS - WEST | 24-1062 | FY24 TR/Westlaw Clear ProFlex | 5,917.32 |
| TOASTMASTERS INTERNATIONAL | 24-1384 | Toastmasters Membership FY24 | 180.00 |
| TOASTMASTERS INTERNATIONAL | 24-1444 | FY24 Toastmasters Memberships | 1,385.00 |
| Toyotalift of Texas | 24-0883 | Pallet Jack Steering Whl Assy | 134.00 |
| TRAVIS COUNTY | 24-1029 | 6C Multi Vehicle Registration | 16.50 |
| TRAVIS COUNTY | 24-0422 | DMV Vehicle Inspection | 64.50 |
| TRC CONSULTANTS LC | 24-0407 | PHD WIN USR TECH SUPT RENEW | 4,200.00 |
| TREPP LLC | 24-0874 | Trepp Loan Database (Renewal) | 34,659.29 |
| Tx Assoc For The Educ Of Young Children | 24-0751 | EXHIBIT BOOTH | 350.00 |
| Tx Assoc For The Educ Of Young Children | 24-0813 | Exhibit Booth | 350.00 |
| TYE PUBLICATIONS LLC | 24-0732 | FY24 - Austin Kid's Dir Booth | 250.00 |
| UHL FITZSIMONS BURTON WOLFF & RANGEL PLL | 24-0311 | Outside Legal Services | 12,925.00 |
| ULTRAEDIT INC | 24-0635 | IDM UltraEdit TextEdit Treassw | 599.50 |
| ULTRAEDIT INC | 24-1092 | FY24 ERP UL TRAEDIT renewal | 1,662.50 |
| UNIVERSITY OF TEXAS AT AUSTIN | 24-0613 | Printing Service | 501.23 |
| UNIVERSITY OF TEXAS AT AUSTIN | 24-0936 | Exhibit Booth | 1,000.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 24-0100 | Fleet Fuel & Repairs | 3,000.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 24-1219 | IAC-FkY24 UT Printing | 30,000.00 |
| US BANK NATIONAL ASSOCIATION | 24-1404NOV | VCard Nov FY24 | 35.11 |
| US BANK NATIONAL ASSOCIATION | 24-1404SEP | PCard Sept FY24 | 134.96 |
| US BANK NATIONAL ASSOCIATION | 24-1404OCT | VCard Oct FY24 | 330.00 |
| VALUE LINE PUBLISHING INC | 24-1435 | Value Line Institutional | 2,225.00 |
| VARI SALES CORPORATION | 24-1325 | Ergonomic Task Chair | 315.00 |
| VERTOSOFT LLC | 24-0529 | HCL SW Support | 47,099.30 |
| VILLEDA BUILDING SERVICE LLC | 24-0696 | Exec Carpet Cleaning | 750.00 |
| W W GRAINGER INC | 24-1493 | FY24 Tacky Floor Mat | 136.02 |
| W W GRAINGER INC | 24-1782 | Agency Supplies FY24 Batteries | 189.50 |
| WASHINGTON PUBLISHING COMPANY | 24-0704 | FIS Connexion X12 | 180.00 |
| WASTE MANAGEMENT OF TEXAS INC | 24-0120 | Dumpster Service - Dist Cntr | 3,120.00 |
| WATSON & WALKER INC | 24-1111 | FY24 Watson & Walker Subscript | 1,350.00 |
| WESTERN-BRW PAPER CO INC | 24-0922 | 12X18 Label Stock for Print OP | 786.40 |
| WESTERN-BRW PAPER CO INC | 24-0697 | 13x19 80lb cover for Print Ops | 1,002.90 |
| WESTERN-BRW PAPER CO INC | 24-1961 | 24lb Paper for Data Center | 4,698.00 |
| WESTERN-BRW PAPER CO INC | 24-0969 | 11X17 24LB Bond for Print Ops | 6,360.00 |
| WESTERN-BRW PAPER CO INC | 24-1443 | 24LB Paper for Data Center | 17,748.00 |
| WESTERN-BRW PAPER CO INC | 24-1958 | 24lb Paper for Data Center | 17,748.00 |
| WESTERN-BRW PAPER CO INC | 24-1600 | FY24 Data Center Paper | 23,385.60 |
| WHITMAN REQUARDT & ASSOCIATES | 24-1294 | 2024 Gas Index Subscription | 225.00 |
| WORKQUEST | 24-1668 | Badge Clips | 70.65 |
| WORKQUEST | 24-1915 | FY24 SUPPLIES-MOUSE PADS | 108.84 |
| WORKQUEST | 24-1561 | FY24 3A Workquest | 140.00 |
| WORKQUEST | 24-0037GWE | FY24 - Shredding Svc 2H90 | 189.00 |
| WORKQUEST | 24-1916 | FY24 SUPPLIES ARCHIVE BOXES | 320.00 |
| WORKQUEST | 24-1750 | FY24 SUPPLIES-MECH PENCILS | 346.05 |
| WORKQUEST | 24-1451 | FY24 Supplies LD Refill &Boxes | 363.20 |
| WORKQUEST | 24-0037GET | FY24 - Shredding Svc 2H19 | 434.00 |
| WORKQUEST | 24-0037GNT | FY24 - Shredding Svc 2H03 | 434.00 |
| WORKQUEST | 24-1110 | Agency Supplies - Tape Cores | 524.80 |
| WORKQUEST | 24-1705 | FY24 Shred 2I40, 2I45, 2I51 | 772.00 |
| WORKQUEST | 23-0564A | LFM-14 FY23 Joseph Hildenbrand | 952.00 |
| WORKQUEST | 24-0752 | Agency Supplies FY24 | 1,054.40 |
| WORKQUEST | 24-0037EXP | FY24 - Shred Svc 2H40, 51, 53 | 1,105.00 |
| WORKQUEST | 24-1715 | FY24 Shred - 2I50, 2I54, 2I55 | 1,130.00 |
| WORKQUEST | 24-1610 | FY24 Supplies-Corr Tape, Pens | 1,164.70 |
| WORKQUEST | 24-0037 | FY24 Shredding Svc 2H10,11,25, | 1,194.83 |
| WORKQUEST | 24-1709 | FY24 Shred 2I10, 11, 20, 03,90 | 1,250.00 |
| WORKQUEST | 24-1700 | FY24 Shred 2I30, 32, 33,36, 60 | 1,705.00 |
| WORKQUEST | 24-1781 | Office Supplies-DIST CNTR | 1,805.80 |
| WORKQUEST | 24-0037ATI | FY24 - Shredding Svc. 2H15, 30 | 2,235.44 |
| WORKQUEST | 24-0025 | Agency Supplies FY24 | 3,481.00 |
| WORKQUEST | 24-0309 | Statistician FY23 | 6,013.92 |
| WORKQUEST | 24-0052 | Shredding of Classified | 9,696.00 |
| WORKQUEST | 24-0729 | Temp Services - Paige Steen | 10,058.03 |
| WORKQUEST | 24-1316 | FY24 Temp Services | 10,881.72 |
| WORKQUEST | 24-1364 | Lauren Luna | 14,291.20 |
| WORKQUEST | 24-0024 | Agency Bond Paper FY24 | 25,060.00 |
| X9WARE LLC | 24-1920 | X9ASSIST SOFTWARE ICL VIEWER | 2,300.00 |
| XEROX CORPORATION | 24-1605 | Xerox XPAF Hot Software Annual | 2,765.07 |
| XEROX CORPORATION | 24-1117 | FY24 NUVERA144 SN TB7006463 | 44,480.00 |
DIR Review and Signature Approval of Certain DIR SOWs
Agencies are required to prepare and submit to DIR certain Department of Information Resources Statements of Work (DIR SOW) for contracts that exceed $50,000. A DIR SOW executed by an agency under a contract for an IT commodity item is not valid and money may not be paid to the contractor under the terms of the DIR SOW unless DIR first signs the DIR SOW. (1 TEX. ADMIN. CODE § 212.1(10).) Upon execution of the DIR SOW, each DIR SOW entered into by an agency must be posted on the agency's internet website
For questions or more information please contact Monica Carrington, Contract and Procurement Division, at 512/463-4605 or Monica.Carrington@CPA.Texas.Gov.