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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 | 23-1420 | HUB Table Runner | 148.08 |
| 4IMPRINT INC | 23-0487 | Tablecloth | 478.42 |
| 4IMPRINT INC | 23-303 | HUB FAIR DISPLAY | 654.44 |
| ACT MOVING COMPANY LLC | 23-0662 | 2I45 Euless Furniture Move | 3,600.00 |
| ACT MOVING COMPANY LLC | 23-1622 | 2I40 Ft Worth Furniture move | 4,950.00 |
| ACT MOVING COMPANY LLC | 23-1108 | FT Worth Furniture Surplus mov | 6,700.00 |
| ADMINMONITOR, INC. | 23-0218 | HUB FAIR WEBCAST | 3,000.00 |
| ADMINMONITOR, INC. | 23-0613 | Conference Coord\Planning Serv | 3,000.00 |
| ADT COMMERCIAL LLC | 23-1318 | FY23 Alarm Services -2I45 | 249.70 |
| Advance Micro Solutions | 23-0775 | ETC Software 2023 | 237.00 |
| AGISSAR CORPORATION | 23-0370 | Quantum DS Consumable Parts 16 | 419.25 |
| AGISSAR CORPORATION | 23-0771 | 3N QUANTUM DS CONSUMABLE 17 | 489.78 |
| AGISSAR CORPORATION | 23-0653 | Mail Extraction Equip. Maint. | 4,953.00 |
| AGISSAR CORPORATION | 23-1627 | FY23 Quantum DS Maintenance AG | 8,496.00 |
| AHI ENTERPRISES, LLC | 23-1495 | Received Date Stamps | 48.56 |
| AHI ENTERPRISES, LLC | 23-1033 | 5920 Easel Pad, Adhesive,25X30 | 84.24 |
| AHI ENTERPRISES, LLC | 23-1453 | 7B-5542 File Folder-Let-Class | 716.40 |
| AHI ENTERPRISES, LLC | 23-0020 | Office Supplies- Dist Center | 3,362.04 |
| 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 | 642.00 |
| AMC COMPANY | 23-0815 | AMC Jewelry Appraisal FY23 | 888.00 |
| AMERICAN BANKRUPTCY INSTITUTE | 23-1664 | ABI Membership - Murl Miller | 125.00 |
| AMERICAN ENERGY ENGINEERS (AEE) ENERGY | 23-0839 | Membership Renewal FY23 - AEE | 490.00 |
| American Payroll Institute Inc | 23-0112 | APA Membership FY23 | 262.00 |
| American Payroll Institute Inc | 23-0734 | 3H FY23 APA MEMBERSHIP RENEWAL | 298.00 |
| ANCHOR COMPUTER INC | 23-0627 | FY23 Renewal Anchor Computer | 14,000.00 |
| ANGEL ARMOR, LLC | 23-0749 | Angel Armor w/ Rifle Plates | 21,563.29 |
| APPEON INC | 23-0834 | FY23 PowerBuilder CloudPro | 7,950.00 |
| Appraisal Institute | 23-0102 | Appraisal Institute Ann Dues | 1,505.00 |
| 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 |
| ARTICULATE | 23-1181 | Articulate 360 E-Learning SW | 33,995.70 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 23-0898 | ACFE MEMBERSHIP FOR S. RAMOS | 195.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 23-1883 | ACFE Memberships - Gen Lit | 195.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 23-0535 | ACFE Membershp Renewal-Sanchez | 225.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 23-0672 | FY23 ACFE Membership Renewal | 450.00 |
| Association of Government Accountants | 23-0561 | 3A FY23 AGA MEMBERSHIP RENEWAL | 105.00 |
| ASSOCIATION OF INTERNATIONAL CERTIFIED | 23-0612 | FY22 AICPA Membership Renewal | 315.00 |
| ASSOCIATION OF INTERNATIONAL CERTIFIED | 23-0586 | 3A FY23 AICPA CPEXPRESS ONLINE | 2,190.00 |
| ASSOCIATION OF RECORDS MANAGERS & | 23-1063 | ARMA MEMBERSHIP FOR CURT B. | 215.00 |
| ASTD PUBLISHING SERVICE | 23-0967 | NATD MBRSHP FY23 GARCIA/WEEKS | 528.00 |
| 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 ASSOCIATION FOR FINANICAL PROFESS | 23-1648 | AAFP Membership FY 2023 | 1,150.00 |
| AUSTIN BAR ASSOCIATION | 23-1637 | ABA 2023 Section Memberships | 155.00 |
| AUSTIN BAR ASSOCIATION | 23-0391 | ABA Section Membership 2023 | 380.00 |
| AUSTIN BAR ASSOCIATION | 23-0617 | ABA-CLE_Nuts & Boltz | 920.00 |
| AUSTIN BAR ASSOCIATION | 23-0073 | 2023 ABA Membership | 3,250.00 |
| AUSTIN CONTACT CENTER ALLIANCE | 23-0144 | ACCA Memborship | 350.00 |
| AUSTIN COPY CRAFT PRINTERS LTD | 23-0623 | PRINTING | 2,475.81 |
| AUSTIN HUMAN RESOURCE MANAGEMENT ASSOCIA | 23-0534 | AHRMA Membership Renewals | 317.00 |
| AUTISM SOCIETY OF TEXAS | 23-1738 | Exhibit Booth | 300.00 |
| AUTOMATED SIGNATURE TECHNOLOGY | 23-1406 | 1 YR Renewal Signature Machine | 499.00 |
| AXWAY INC | 23-1256 | FY23 Axway SW Maint. Rebid | 278.07 |
| B & H FOTO & ELECTRONICS CORP | 23-1344 | Digital Voice Recorders | 646.66 |
| B & H FOTO & ELECTRONICS CORP | 23-0576 | Video Equipment | 20,759.99 |
| BETA SYSTEMS SOFTWARE OF NORTH AMERICA | 23-1031 | Operlog Utility Tool 2Q | 8,180.17 |
| BLR DIGITAL, LLC | 23-1182 | PetroVisual SW Subscription | 12,500.00 |
| BRAZORIA COUNTY BOARD OF REALTORS | 23-0353 | Brazoria County BOR | 1,020.00 |
| BRINK'S INCORPORATED | 23-0784 | Armored Card Service | 6,138.60 |
| BROTHERS B&B CONTRACTING INC | 23-0308 | 2I40 Electrical Disconnect | 661.25 |
| BRUKER AXS LLC | 22-1719-1 | Bruker Warranty FY22 | 3,300.00 |
| BRUKER AXS LLC | 23-1719 | Bruker Warranty FY23 | 3,531.00 |
| CANON BUSINESS SOLUTIONS | 23-0413 | Canon Copier Move | 385.00 |
| CANON USA INC | 23-0496 | 1J - Property Tax Canon Move | 465.00 |
| CANON USA INC | 23-0504 | 1J - CSX Canon Move | 465.00 |
| CAP FLEET UPFITTERS | 23-0577 | Radio Replacement Antennas | 202.00 |
| CAP FLEET UPFITTERS | 23-0448 | Removal of Motorola Radio | 300.00 |
| CAP FLEET UPFITTERS | 23-1072 | Radio & Antenna Installation | 337.00 |
| CAP FLEET UPFITTERS | 23-1663 | Removal of Radio, Antenna F150 | 337.00 |
| CAP FLEET UPFITTERS | 23-1754 | Police Radio Install - Watt | 362.00 |
| CAP FLEET UPFITTERS | 23-1651 | Radio Install-Delgado | 445.00 |
| CAP FLEET UPFITTERS | 23-1303 | Radio Antenna, Parts & Install | 482.00 |
| CAPITAL INDUSTRIES | 23-1340 | LBJ 10th FL BKRM Ice Machine | 3,600.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 23-1036 | Post Webhooks for Bitbucket | 295.60 |
| CARAHSOFT TECHNOLOGY CORPORATION | 23-1785 | LINKEDIN LEARNING FY23 | 2,534.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 23-0674 | ForgeRock Service Hours | 4,695.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 23-1239 | FY23 Jira | 5,270.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 23-1315 | LinkedIn Hiring Solutions | 9,679.67 |
| 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 | 23-1261 | ForgeRock Service hours | 23,087.36 |
| CARAHSOFT TECHNOLOGY CORPORATION | 23-1177 | FY23 SAP BOBJ Upgrade Services | 23,200.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 23-0351 | OwnBackup SW for SalesForce | 24,844.84 |
| CARAHSOFT TECHNOLOGY CORPORATION | 23-0782 | FY23 Gov Delivery Web Base | 42,771.83 |
| CCH INCORPORATED | 23-1021 | 3H FY23 Payroll Mgmt Guide | 2,315.50 |
| CDW GOVERNMENT INC | 23-1501 | CDW Surge Prot & Port Cables | 110.41 |
| CDW GOVERNMENT INC | 23-0103 | Ergonomic Mouse | 117.17 |
| CDW GOVERNMENT INC | 23-0621 | Jabra Hands Free Headset | 154.94 |
| CDW GOVERNMENT INC | 23-1040 | Zebra DS2208 USB Barcode Scann | 174.89 |
| CDW GOVERNMENT INC | 23-0375 | 2H40 Ergo Headset | 256.48 |
| CDW GOVERNMENT INC | 23-1257 | Purchase 2 Zebra DS 2208 | 349.78 |
| CDW GOVERNMENT INC | 23-0887 | APR Headset Jabra Evolve 65 | 443.01 |
| CDW GOVERNMENT INC | 23-0632 | JABRA HANDS FREE HEADSETS | 464.82 |
| CDW GOVERNMENT INC | 23-1662 | INF-Conference Room Cameras V3 | 573.00 |
| CDW GOVERNMENT INC | 23-0820 | USB Flash Drives | 627.00 |
| CDW GOVERNMENT INC | 23-0397 | Nov Headsets - Jabra Evolve 65 | 871.15 |
| CDW GOVERNMENT INC | 23-1412 | Euless UPS and Power Strip | 1,434.58 |
| CDW GOVERNMENT INC | 23-0405 | 2H Brother Paper | 1,449.00 |
| CDW GOVERNMENT INC | 23-1660 | INF-Conference Room Cameras V3 | 2,486.12 |
| 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 | 23-0977 | Ceiling Microphones | 3,122.96 |
| CDW GOVERNMENT INC | 23-1595 | SFPS and Cables Storage Team | 4,454.08 |
| CDW GOVERNMENT INC | 23-1212 | LBJ Conf Monitors and Mounts | 6,947.32 |
| CDW GOVERNMENT INC | 23-1107 | FY23 Forensics Storage | 7,081.76 |
| CDW GOVERNMENT INC | 23-0356 | FY23 Oct Headset Order | 10,560.00 |
| CDW GOVERNMENT INC | 23-0807 | FY23 Jan Headset Order | 10,560.00 |
| CDW GOVERNMENT INC | 23-0935 | MAR HEADSETS-JABRA BIZ 2300 | 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 |
| CDW GOVERNMENT INC | 23-0641 | FY 23 F5 BIG-IP SW SUPPORT | 30,090.00 |
| CELLCO PARTNERSHIP | 23-1283 | Air Cards | 1,974.95 |
| 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 |
| CENTRAL NATIONAL GOTTESMAN | 23-0768 | 7B 24lb for Data Center | 36,040.00 |
| CENTURYLINK COMMUNICATIONS LLC | 23-1296 | Conference Calls | 100.00 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | 23-0388 | FY23 Spectrum Cable TV Rusk | 1,323.24 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | 23-0390 | FY23 Spectrum Ethernet Svs | 6,493.60 |
| CHMURA ECONOMICS & ANALYTICS | 23-0894 | Data and Analytics Software | 16,500.00 |
| Citibank Corp Agency & Trust | 23-APRIL | PCard April FY23 | 17.00 |
| Citibank Corp Agency & Trust | 23-MAR | PCard March FY23 | 42.99 |
| Citibank Corp Agency & Trust | 23-JAN | PCard Jan FY23 | 70.94 |
| Citibank Corp Agency & Trust | 23-FEB | PCard Feb FY23 | 70.94 |
| Citibank Corp Agency & Trust | 23-SEPT | Sept PCard FY22 | 70.94 |
| Citibank Corp Agency & Trust | 23-OCT | PCard Oct FY23 | 70.94 |
| Citibank Corp Agency & Trust | 23-DEC | FY23 Dec PCard | 70.94 |
| Citibank Corp Agency & Trust | 23-NOV | PCard Nov FY23 | 120.00 |
| Citibank Corp Agency & Trust | 23-FEB | PCard Feb FY2023 | 200.00 |
| Citibank Corp Agency & Trust | 23-NOV | PCard Nov FY23 | 669.94 |
| Citibank Corp Agency & Trust | 23-JAN | PCard Jan FY23 | 700.00 |
| Citibank Corp Agency & Trust | 23-OCT | PCARD OCT FY23 | 700.00 |
| Citibank Corp Agency & Trust | 23-MAR | PCard March FY23 | 1,100.00 |
| Citibank Corp Agency & Trust | 23-FEB1 | PCard Feb FY23 | 2,442.00 |
| Citibank Corp Agency & Trust | 23-SEPT1 | Sept FY23 PCard | 3,112.37 |
| Citibank Corp Agency & Trust | 23-MAR1 | March PCard FY23 | 4,514.61 |
| Citibank Corp Agency & Trust | 23-OCT 1 | Oct FY23 PCard | 6,569.22 |
| Citibank Corp Agency & Trust | 23-NOV | PCard Nov FY23 | 8,887.25 |
| Citibank Corp Agency & Trust | 23-FEB | PCard Feb FY23 | 13,210.64 |
| Citibank Corp Agency & Trust | 23-DEC | PCard Dec FY23 | 14,262.47 |
| Citibank Corp Agency & Trust | 23-MARCH | PCard March FY23 | 14,316.70 |
| Citibank Corp Agency & Trust | 23-OCT | PCard Oct FY23 | 19,068.39 |
| Citibank Corp Agency & Trust | 23-SEPT | Sept FY22 PCard | 20,430.74 |
| Citibank Corp Agency & Trust | 23-JAN | PCard Jan FY23 | 22,408.14 |
| CITY OF AUSTIN | 23-1675 | Austin Police Dept Alarm fee | 110.00 |
| COAST TO COAST COMPUTER PRODUCTS, INC. | 23-0922 | Office Supplies - Dist. Center | 3,606.20 |
| COLORMARK | 23-0709 | PM on booklet maker | 903.95 |
| COMED | 23-1570 | FY23 Electricity Service 2I71 | 540.00 |
| COMMUNICATION SPECIALISTS INC | 23-1886 | Reaward Envelopes W2 & 1095-C | 13,125.00 |
| COMPONENT SOURCE | 23-1888 | FY23 Grape City ComponentOne | 2,139.65 |
| 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 | 23-1011 | FY23 Calabrio Call Recording | 31,770.60 |
| CONVERGEONE INC | 23-0553 | FY23 Intrado E911 Services | 37,212.56 |
| COTHRON SAFE AND LOCK COMPANY INC | 23-0620 | SAFE OPEN & REPAIR | 250.00 |
| COTHRON SAFE AND LOCK COMPANY INC | 23-1493 | Vault Door Combo Change - Rusk | 425.86 |
| COTHRON SAFE AND LOCK COMPANY INC | 23-0115 | FY23 Locksmith Services | 432.00 |
| CPAPERLESS LLC DBA SAFESEND | 23-0980 | FY23 Tic Tie Calculate Renewal | 1,296.00 |
| CRITICAL START LLC | 23-0251 | Sectigo Enterprise Certificate | 23,410.00 |
| CUMMINS-ALLISON CORPORATION | 23-0885 | Maintenence Coin/Currency Scan | 1,814.00 |
| CUMMINS-ALLISON CORPORATION | 23-1447 | Renew Cummins Allison PMIA | 5,534.00 |
| CUSTOM TABS AND BINDERS | 23-0606 | 7-BANK BLANK TABS | 524.95 |
| DATABANK IMX | 23-0792 | Aquirit AQ2 SW Maint & Support | 2,995.00 |
| DATABANK IMX | 23-0204 | FY23Hyland OnBase Train Subscr | 8,100.00 |
| 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 |
| DICE CAREER SOLUTIONS INC | 23-0740 | Talent Acquisition Cloud Svc | 9,700.00 |
| DIVINE IMAGING INC | 23-1355 | PADDING COMPOUND FOR PRINT OPS | 41.62 |
| DIVINE IMAGING INC | 23-0588 | TXSmartBuy Purchase Order | 239.91 |
| DIVINE IMAGING INC | 23-0179 | Digital Cameras, Batteries | 997.74 |
| DIVINE IMAGING INC | 23-0711 | Heavy Duty Cabinets | 9,107.08 |
| DODGE DATA AND ANALYTICS | 23-0172 | FY23 Dodge Data | 10,060.55 |
| DOWN SYNDROME ASSOCIATION OF HOUSTON INC | 23-0221 | Exhibit Booth | 75.00 |
| DREAM RANCH LLC | 23-1723 | DYMO Labels | 665.60 |
| DREAM RANCH LLC | 23-1745 | TAPE & SEALING SOLUTION | 942.05 |
| DREAM RANCH LLC | 23-0161 | Postage Ink Cartridges & Tape | 972.25 |
| EARTH DAY TX INCORPORATED DBA EARTHX | 23-0574 | EARTHX Booth Space | 800.00 |
| ELIXIR TECHNOLOGIES CORPORATION | 23-0673 | Elixir PRO Software - Renewal | 4,950.00 |
| EMC Corporation | 23-0456 | FY23 Data Domain & Isilon T&M | 39,680.00 |
| Energy Intelligence Group, Inc. | 23-0625 | Energy Publications | 7,930.00 |
| ENERGY SERVICES COALITION | 23-0590 | Membership Renewal - ESC FY23 | 280.00 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 23-1836 | FY23 ARCGIS FABER ESRI | 4,956.90 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 23-1899 | ArcGIS Desktop SW | 13,683.27 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 23-1893 | ESRI Mapping Program | 22,919.18 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 23-1899A | 50 Learning and Service Credit | 31,282.88 |
| ERAD GROUP, INC. | 23-0192 | ERAD Access | 3,000.00 |
| ERAD GROUP, INC. | 23-1023 | ERAD Mobile Bluetooth Readers | 3,915.00 |
| ERI ECONOMIC RESEARCH INSTITUTE | 23-0297 | Salary Survey Database | 4,989.00 |
| EXECUTIVE INFORMATION SYSTEMS, LLC | 23-0200 | FY23 SAS PC Bundle Rebid | 15,494.40 |
| Executive Women In Texas Government Inc | 23-0386 | 2022 EWTG Conference | 550.00 |
| Executive Women In Texas Government Inc | 23-0585 | Booth Exhibit | 800.00 |
| EXPRESSIVE T-SHIRTS INC | 23-0760 | 6C Polo Shirts | 1,249.40 |
| FASTENAL CO | 23-0081 | First Aid Kits for 6J, 6P & 6C | 125.37 |
| FBI LAW ENFORCEMENT EXECUTIVE | 23-0846 | SUPERVISOR LDRSP INSTITUTE | 795.00 |
| 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 |
| FREEIT DATA SOLUTIONS INC | 23-0655 | FY23 ManageEngine OpManager | 39,194.14 |
| G T DISTRIBUTORS INC | 23-1346 | Law Enforce Molle Go Bags | 449.60 |
| G T DISTRIBUTORS INC | 23-1281 | Velcro Uniform Police Panels | 616.00 |
| G T DISTRIBUTORS INC | 23-1461 | STINGER FLASHLIGHTS, BATTERIES | 794.25 |
| G T DISTRIBUTORS INC | 23-1316 | FY23 Ammunition Reorder | 10,388.66 |
| GAIN INNOVATION, LLC | 23-0197 | FY23 Twilio MFA Services | 8,727.60 |
| GALLS LLC | 23-0501 | POLICE CHIEF PINS | 24.78 |
| GALLS LLC | 23-0468 | Custom Embroidery-Shirts | 25.14 |
| GALLS LLC | 23-0968 | UNI SHIRTS ID JACKET BILL ONLY | 209.38 |
| GALLS LLC | 23-1739 | Uniforms-Field Clark Phillips | 1,210.95 |
| GETTY IMAGES US INC | 23-0783 | FY23 iStock / Getty Images | 4,300.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 23-0293 | FY23 GFOA Membership Renewal | 250.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 23-0631 | 3A FY23 GFOA Membership David | 250.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 23-1564 | 3K/3L FY23 GFOA Memberships | 500.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 23-0819 | 3A FY23 CAFR APPLICATION FEE | 1,150.00 |
| Greater Fort Worth Assn of Realtors Inc | 23-0381 | Gtr Ft Worth Assoc of Realtors | 861.72 |
| GTS Technology Solutions, Inc. | 23-1882 | Wall Monitor Mounts | 716.35 |
| GTS Technology Solutions, Inc. | 23-0987 | Southcliff Monitor | 1,049.00 |
| GTS Technology Solutions, Inc. | 23-1012 | Monitor and Mount | 7,507.93 |
| HEARTLAND ASSOCIATION OF REALTORS | 23-0560 | Heartland (Brownwood) Assc Rlr | 1,182.00 |
| HI ED INC | 23-1006 | FY23 Apple Mac Repair | 1,000.00 |
| HIGHLIGHTS OF HOUSTON | 23-1042 | 2H33 Close-Electric Disconnect | 1,216.00 |
| HOPECPR LLC | 23-0976 | CPR AED First Aid Trng Svcs | 1,200.00 |
| HORNY TOAD DISTRIBUTORS | 23-1746 | LBJ Refridgerator's | 30,522.60 |
| I B M CORP | 23-1197 | FY23 Data Domain Decommission | 14,583.68 |
| IAPP | 23-0806 | IAPP Annual Membership | 100.00 |
| IDALKO NV | 23-1240 | FY23 Idalko SN Plug-in | 9,900.00 |
| IDMWORKS LLC | 23-0719 | IDMWORKS RACF CONNECTOR SW | 10,600.00 |
| ILEAD CONSULTING & TRAINING | 23-0406 | The Leadership Challenge | 1,995.00 |
| INFORMA BUSINESS MEDIA INC | 23-1744 | Powersport Historical Data | 509.90 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 23-0434 | FY23 ISACA Membership Renewal | 1,080.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 23-1000 | 2023 ISACA Membership Renewals | 1,320.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 23-1720 | 2023 ISACA Membership Renewal | 1,325.00 |
| INFOUSA MARKETING INC | 23-0902 | On-line Database Services | 2,485.00 |
| INSTITUTE OF INTERNAL AUDITORS | 23-0389 | FY23 IIA Membership Larson | 175.00 |
| INSTITUTE OF INTERNAL AUDITORS | 23-1608 | CPA IIA Membership Renewal | 1,080.00 |
| INTERNATIONAL ASSN OF ASSESSING OFFICERS | 23-0158 | IAAO Membership Dues | 450.00 |
| INTERNATIONAL ASSN OF ASSESSING OFFICERS | 23-0986 | Annual IAAO Memberships 2023 | 2,260.00 |
| International DBZ Users Group | 23-1609 | FY23 IDUG NA Db2 Conference | 2,495.00 |
| INTERNATIONAL FUEL TAX AGREEMENT | 23-1105 | IFTA Membership Dues | 17,000.00 |
| INTERNATIONAL PRECIOUS METALS INSTITUTE | 23-1193 | IPMI Membership Fee FY23 | 200.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 23-1724 | FY23 Shredding Services | 375.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 23-1725 | FY23 Shredding Services | 417.00 |
| 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 |
| ISC2 INC | 23-1565 | FY23 ISC2 Membership Renewal | 125.00 |
| ISC2 INC | 23-1176 | ISSEP Training - Daniel Wood | 2,734.80 |
| 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 |
| KLS CREATIVITY INC | 23-1238 | BEAD Survey Translation | 3,111.15 |
| KST DATA INC. | 23-0210A10 | KST 2021 Seat MGMT #210 AM#10 | 518.64 |
| KST DATA INC. | 23-1054 | Agency Toner | 1,000.33 |
| KST DATA INC. | 23-0698 | HP OFFICEJET PRO 9020 Printers | 1,751.00 |
| KST DATA INC. | 23-1243 | CS - Personal Printers Replace | 1,765.95 |
| KST DATA INC. | 23-0510 | Care Kit I4250 1 Yr | 2,088.88 |
| KST DATA INC. | 23-1463 | Epson Ink & HP Toner | 2,800.39 |
| KST DATA INC. | 23-0378 | Agency Toner | 4,742.10 |
| KST DATA INC. | 23-1619 | FO Laptop Monitors | 6,888.50 |
| KST DATA INC. | 23-0808 | Agency Toners | 8,821.25 |
| KST DATA INC. | 23-1478 | HP Printers Audit | 9,770.25 |
| KST DATA INC. | 23-0637 | Agency Toner | 12,125.10 |
| LEARNING TREE INTERNATIONAL USA INC | 23-1034 | FY23 Certified Scrum Developer | 1,276.00 |
| LEARNING TREE INTERNATIONAL USA INC | 23-1830 | FY23 Certified Scrum Developer | 1,276.00 |
| LEARNING TREE INTERNATIONAL USA INC | 23-1718 | FY23 Agile Automation Testing | 1,436.00 |
| LEARNING TREE INTERNATIONAL USA INC | 23-1717 | FY23 Certified Scrummaster Tr | 2,552.00 |
| LEARNING TREE INTERNATIONAL USA INC | 23-1871 | FY23 Lightening Experience Wbr | 3,600.00 |
| LEARNING TREE INTERNATIONAL USA INC | 23-1094 | RedHat/Agile/SQL | 32,869.00 |
| LEIGH ANN THOMPSON | 23-0205 | Watch Appraisals FY23 | 4,500.00 |
| LIBERTY DATA PRODUCTS INC | 23-1024 | Office Supplies - Dist. Center | 105.00 |
| LIBERTY DATA PRODUCTS INC | 23-1029 | Office Supplies - Dist. Center | 235.80 |
| 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 |
| LONGVIEW AREA ASSOCIATION OF REALTORS | 23-0972 | LONGVIEW AREA AOR | 1,417.00 |
| L-SOFT INTERNATIONAL INC | 23-0254 | ListServe Software Maintenance | 2,800.00 |
| LUBBOCK ASSOCIATION OF REALTORS | 23-1479 | Lubbock AAOR Annual Dues | 900.00 |
| M&A GLOBAL CARTRIDGES | 23-0291 | Consumables - Binders | 96.92 |
| M&A GLOBAL CARTRIDGES | 23-1636 | GOLD NOTARIAL SEALS (2.5"DIA) | 128.60 |
| M&A GLOBAL CARTRIDGES | 23-1115 | Time Recorder & Accessories | 420.68 |
| 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. | 23-1241 | Additional Labor 2H03-Cubicles | 452.96 |
| MCCOY-ROCKFORD, INC. | 23-1433 | Labor Privacy Panels 2H25 | 2,355.00 |
| MCCOY-ROCKFORD, INC. | 23-1174 | 2H03 Renov Cubicle Install | 4,885.00 |
| MCCOY-ROCKFORD, INC. | 23-1623 | 2I40 Ft Worth Cube Tear Down | 5,525.00 |
| MCCOY-ROCKFORD, INC. | 23-0661 | 2I45 Euless Teardown | 6,035.00 |
| MCCOY-ROCKFORD, INC. | 23-0153 | 2H33 Close Cubicle Dismantle | 8,999.89 |
| MCCOY-ROCKFORD, INC. | 22-0661 | LBJ 3rd Floor Conference Table | 9,941.80 |
| MCCOY-ROCKFORD, INC. | 23-1123 | LBJ 4th floor - Privacy Wall | 13,215.80 |
| MCCOY-ROCKFORD, INC. | 23-1302 | Sidero Chairs | 14,638.50 |
| MCCOY-ROCKFORD, INC. | 23-0374 | LBJ 4th FL Modular Breakdown | 21,455.00 |
| MCCOY-ROCKFORD, INC. | 23-1643DA | Modular Workstations Euless 2I | 42,357.15 |
| MERRILL CONSULTANTS INC | 23-0244 | FY23 Merrill Renewal 0244 | 2,500.00 |
| MLK JANITORIAL | 23-0047-J | Renew 2H05 Janitorial Service | 3,300.00 |
| MOMENTIVE INC | 23-0195 | SurveyMonkey for CY2023 | 24,300.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 23-0273 | ANTI-FATIGUE MAT | 19.16 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 23-1721 | Anti Fatigue Mat | 19.16 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 23-1631 | 2H92 Ergo Keyboard/Mouse Rest | 40.37 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 23-0377 | Consumable Purchase | 111.86 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 23-0431 | Plotter Printhead | 381.18 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 23-0472 | Archive Boxes-Evidence Storage | 494.10 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 23-0026 | Office Supplies- Dist Center | 682.85 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 23-0329 | Office Supplies- Dist Center | 713.40 |
| MOTOROLA SOLUTIONS INC | 23-1439 | Batteries for Motorola Radios | 1,716.96 |
| MOTOROLA SOLUTIONS INC | 23-0399 | Motorola Portbl APX8000 Radios | 24,481.17 |
| 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 ASSN OF STATE AUDITORS | 23-1260 | CONFERENCE REGISTRATION | 730.00 |
| NATIONAL ASSOCIATION OF COLLEGES AND EMP | 23-0761 | NACE Membership | 465.00 |
| 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 |
| NATL. ASSN OF STATE TREASURERS | 23-1634 | 2023 - 2024 NAST Renewal | 20,765.00 |
| NETRONIX INTEGRATION | 23-0384 | S2 Card Reader Software | 5,836.00 |
| NETRONIX INTEGRATION | 23-0615 | LBJ BADGE READERS G2 & T1 | 9,672.78 |
| NETRONIX INTEGRATION | 23-1118 | Rusk Elevator Programming | 19,785.44 |
| NETRONIX INTEGRATION | 23-0946 | 3rd Floor Security Renovations | 21,103.08 |
| NETSYNC NETWORK SOLUTIONS, INC. | 23-1221 | YubiKey 5 NFC FIPS | 2,511.00 |
| NEWBART PRODUCTS INC | 23-1496 | Police Badge Laminate Supplies | 580.00 |
| NHQS CORP | 23-1698 | Storage and Camera Proj Cable | 139.00 |
| NWN CORPORATION | 23-0345 | FY23 Informacast Mnt | 7,189.00 |
| ODP BUSINESS SOLUTIONS, LLC | 23-0298 | Consumables | 65.32 |
| ODP BUSINESS SOLUTIONS, LLC | 23-0467 | OFFICE SUPPLIES-DIST. CENTER | 732.40 |
| ODP BUSINESS SOLUTIONS, LLC | 23-0671 | Cubicle Hanger | 802.50 |
| OKLAHOMA STATE DEPARTMENT OF HEALTH | 23-1263 | OK Workers Comp | 1,817.00 |
| ON THE RECORD REPORTING & TRANSCRIPTION | 23-1003 | Audio Reporting Transcription | 1,020.00 |
| OPEN TEXT INC. | 23-0463 | Encase Mobile Maint Renewal | 1,511.42 |
| OPEN TEXT INC. | 23-1417 | EnCase Training - Jacob Clark | 5,000.00 |
| OPEN TEXT INC. | 23-1258 | Encase 8 Maint\Renewal FY23 | 8,954.70 |
| OPERATIONAL SUPPORT SERVICES INC | 23-0733 | TCOLE Courses-Molina | 150.00 |
| 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 |
| PASSAGE TECHNOLOGY | 23-1582 | FY24 SF Rollup Help Subscr SW | 2,060.04 |
| PAYSCALE INC | 23-1099 | Salary Survey Database | 21,428.00 |
| PERISCOPE INTERMEDIATE CORPORATION | 23-0069 | FY23 NIGP Subcrip Srvc-Rnwl | 19,269.34 |
| PERRY OFFICE PLUS | 23-0859 | Office Supplies | 36.00 |
| PERRY OFFICE PLUS | 23-0921 | Office Supplies - Dist. Center | 360.25 |
| PERRY OFFICE PLUS | 23-0541 | Office Supplies-Dist Center | 800.00 |
| PERRY OFFICE PLUS | 23-0085 | Skilcraft Laser Labels | 1,259.00 |
| 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 | 23-1178 | Dec FY23 FO Bond Paper | 1,903.86 |
| PERRY OFFICE PLUS | 23-0843 | Jan FY23 FO Bond Paper | 2,538.48 |
| PERRY OFFICE PLUS | 23-1056 | Feb FY23 FO Bond Paper | 3,445.08 |
| PERRY OFFICE PLUS | 23-0485 | Oct FY23 FO Bond Paper | 3,807.72 |
| PERRY OFFICE PLUS | 23-1341 | May FY23 FO Bond Paper | 4,275.00 |
| PERRY OFFICE PLUS | 23-1297 | April FY23 FO Bond Paper | 4,940.00 |
| PERRY OFFICE PLUS | 23-0847 | Agency Toners | 5,696.40 |
| PERRY OFFICE PLUS | 23-0763 | March FY23 FO Bond Paper | 5,984.28 |
| PIN DEPOT | 23-0802 | Service Years Lapel Pin | 794.40 |
| PITNEY BOWES | 23-0385 | PB Ink Pad Replacement | 19.08 |
| PITNEY BOWES | 23-0379 | Pitney Bowes Ink | 2,549.70 |
| 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 | 23-1823 | 6C Meter Ink Cartridges | 7,967.70 |
| 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 |
| PORTER BURGESS COMPANY | 23-0932 | FY23 QLIK TRAINING FLAIR DATA | 1,805.00 |
| PORTFOLIO MEDIA INC | 23-1169 | Law360 Tax Subscription 2E | 11,004.00 |
| POSTMASTER US POSTAL SERVICE | 23-1312 | PO Box Rentals | 2,500.00 |
| POSTMASTER US POSTAL SERVICE | 23-1312 | FY23 Renewal Agency PO Boxes | 24,469.00 |
| 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 | 23-1628 | SFPS for Storage / Network | 9,642.88 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 23-0571 | Switch for Revenue Processing | 13,081.25 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 23-0754 | FY23 END POINT MONITORING LIC | 46,701.01 |
| PRINT MAIL PRO.COM | 23-1190 | Printing of W2 Forms | 2,222.34 |
| PRO ICE SOLUTIONS | 23-0285 | Ice Machine Filter | 230.00 |
| PROPERTY TAX EDUCATION COALITION INC | 23-1854 | PTEC Education Courses | 1,000.00 |
| PROTECH PROFESSIONAL TECH SVCS INC | 23-1661 | FY23 zSecure ProTech | 12,500.00 |
| QUADIENT INC | 23-1638 | MAIL INSERTER CUST CARE KIT | 81.70 |
| 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 |
| QUEST INTERNATIONAL USERS GROUP | 23-0934 | 3H FY23 QUEST MEMBERSHIP NEW | 495.00 |
| R.W. GONZALEZ OFFICE PRODUCTS INC | 23-0455 | Bags for Shredder | 33.24 |
| R.W. GONZALEZ OFFICE PRODUCTS INC | 23-1251 | Envelopes for 1099 | 242.84 |
| RAISE TEXAS | 23-0533 | Exhibit Booth | 500.00 |
| REFINITIV US LLC | 23-0937 | REFINITIV-ANNUAL REPORT 2023 | 132.60 |
| REHMANI CONSULTING INC | 23-1348 | FY23 VisualSP Rebid | 11,883.22 |
| 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 |
| RICOH USA INC | 23-0323 | WebCRD Server RSA Support | 5,063.85 |
| RIO GRANDE VALLEY CHAPTER OF THE TEXAS | 23-1606 | RGV-TAAO Conference Reg | 390.00 |
| RIO GRANDE VALLEY COMMUNICATIONS GROUP | 23-0071 | Radio Commun Access Subsc FY23 | 432.00 |
| 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 |
| S&P GLOBAL INC | 23-1728 | Inside FERC's Market Report | 2,700.00 |
| SANS INSTITUTE | 23-0304 | CIS Partnership Program | 14,022.00 |
| SCL HOLDINGS INC | 23-0693 | Renewal - Mail Tracking Syst | 5,761.92 |
| SECRETARY OF STATE | 23-0082 | 2H90 TX Notary (Ibarra) Renew | 11.00 |
| SECRETARY OF STATE | 23-1343 | Emily Tipton- Notary Renewal | 11.00 |
| SECRETARY OF STATE | 23-0292 | NOTARY FILING FEE/RENEWAL 2B | 22.00 |
| 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 | 23-1109 | LBJ Data Center Cabling | 5,767.50 |
| SENIOR CONSULTANTS INCORPORATED | 23-1629 | INF- Cabling Blanket Order | 10,000.00 |
| SENIOR CONSULTANTS INCORPORATED | 23-0098 | 2I45 Data Drop | 15,064.27 |
| SENIOR CONSULTANTS INCORPORATED | 23-0442 | INF CSB Mailroom re-cable work | 17,655.24 |
| SENIOR CONSULTANTS INCORPORATED | 23-1614DA | 2I40 Data Drop | 23,079.41 |
| SENIOR CONSULTANTS INCORPORATED | 23-0516 | IT INF Cabling Ground Annex | 31,020.85 |
| SHI GOVT SOLUTIONS | 23-1635 | 2H92 Ergo Keyboard | 45.79 |
| SHI GOVT SOLUTIONS | 23-1407 | 2H92 Ergo Keyboard | 47.99 |
| SHI GOVT SOLUTIONS | 23-0915 | FY23 Balsamiq Maintenance | 114.50 |
| 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 | 23-0697 | USB-C TO HDMI ADAPTERS | 191.70 |
| 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 | 23-1097 | Dragon Software End User LIC | 492.50 |
| 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 | 23-0886 | ANKER-NETWORK ADAPTER-USB | 716.10 |
| SHI GOVT SOLUTIONS | 23-0394 | FY23 Project Viewer SW Support | 827.50 |
| 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 | 23-0988 | Burp Suit Renewal FY23 | 1,952.16 |
| SHI GOVT SOLUTIONS | 23-0400 | FY23 DMARCian Subscription | 2,242.22 |
| SHI GOVT SOLUTIONS | 23-1124 | FY23 Snagit Software | 2,246.75 |
| SHI GOVT SOLUTIONS | 23-1741 | FY23 Lamba Test for WAMO | 2,781.00 |
| SHI GOVT SOLUTIONS | 23-0630 | FY23 Promodag SW Maint | 2,869.02 |
| SHI GOVT SOLUTIONS | 23-0458 | FY23 SW Subscription CKEditor | 3,180.69 |
| SHI GOVT SOLUTIONS | 23-1171 | FY23 Faxback Maintenance | 3,640.00 |
| SHI GOVT SOLUTIONS | 23-0536 | 16" Macbook Pro M1 | 3,934.66 |
| SHI GOVT SOLUTIONS | 23-0690 | SonarQube Developer Edition SW | 4,300.00 |
| SHI GOVT SOLUTIONS | 23-0626 | FY23 SW Subscription GIT Tower | 5,280.00 |
| SHI GOVT SOLUTIONS | 23-0716 | JAWS Maintenance Update | 7,380.00 |
| SHI GOVT SOLUTIONS | 23-0462 | LogRocket Cloud Session SW Sub | 8,433.00 |
| SHI GOVT SOLUTIONS | 23-1041 | FY23 Metalogix SW Maintenance | 9,216.00 |
| SHI GOVT SOLUTIONS | 23-0736 | FY23 Logmein GoToWebinar | 9,955.20 |
| SHI GOVT SOLUTIONS | 23-0758 | JAMF Pro Cloud | 12,346.50 |
| 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 |
| SHI GOVT SOLUTIONS | 23-0884 | Strongpoint change mgmt SW | 19,177.00 |
| SHI GOVT SOLUTIONS | 23-1752 | FY23 TABLEAU SOFTWARE SPD | 22,867.20 |
| SHI GOVT SOLUTIONS | 23-0731 | Phire Subscription SW Treasury | 23,217.00 |
| 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 | 23-1022 | FY23 DC surveillance New Lic | 957.00 |
| SIGMA SURVEILLANCE | 23-1296 | LBJ 3rd floor camera install | 1,012.50 |
| SIGMA SURVEILLANCE | 23-1278 | FY23 DC Surveillance Sys Mnt | 2,520.00 |
| SIGMA SURVEILLANCE | 23-1872 | Replacement Cameras and Maint. | 2,756.57 |
| SIGMA SURVEILLANCE | 23-1460 | Camera Surveillance Upgrade | 9,782.48 |
| SIGMA SURVEILLANCE | 23-0601 | Network Digital Camera System | 49,998.50 |
| SIGNATURE ENVELOPE COMPANY, INC | 23-0754 | 1099Q Envelopes | 2,193.80 |
| SIGNATURE ENVELOPE COMPANY, INC | 23-1695 | Envelopes 1099Q | 2,782.40 |
| SIGNATURE ENVELOPE COMPANY, INC | 23-0507 | Envelopes #10 Window | 3,710.25 |
| SIGNATURE ENVELOPE COMPANY, INC | 23-1694 | Envelopes 9X12 Window | 4,599.56 |
| SIGNATURE ENVELOPE COMPANY, INC | 23-1645 | 7B Agency Envelope 92-101 | 16,975.00 |
| 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 |
| SKILLSOFT CORPORATION | 23-1282 | PMP Learner Kit Vouchers | 1,190.00 |
| SKILLSOFT CORPORATION | 23-0193 | FY23 WIN11 Supp & Troubleshoot | 3,633.00 |
| SKINNY CAT SOFTWARE LLC | 23-1273 | SkinnyCat SW | 25,770.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 23-1737 | SHRM Membership - Carol McCord | 229.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 23-0521 | SHRM Membership Renewals | 916.00 |
| SOCIETY FOR INFORMATION MANAGEMENT | 23-0801 | FY23 SIM Membership Renewal | 142.50 |
| Society of Petroleum Engineers (SPE) Inc | 23-0460 | Membership Dues - SPE | 110.00 |
| SOFTWARE AG (USA) INC | 23-1246 | SAG Terracotta SW Mtn 2Q | 11,182.66 |
| SOFTWARE ONE INC | 23-1454 | FY23 JAM SW Treesize Pro | 93.88 |
| SOFTWARE ONE INC | 23-0910 | FY23 Figma Editors - 22 Users | 12,504.80 |
| SOURCE STRATEGIES INC | 23-0909 | TEXAS HOTEL FACTBOOK | 1,500.00 |
| 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 | 23-1757 | OUTGOING FREIGHT 1793 FIREWALL | 185.74 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 23-0289 | SMT Freight Charges | 192.17 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 23-1825 | SMT Freight Charges 2I72 | 209.58 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 23-0421 | SMT Freight Charges 2I40 | 293.44 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 23-1824 | SMT Freight Charges 2I11 | 304.38 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 23-0767 | Outgoing Freight Video 0465 | 309.87 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 23-1881 | OUTGOING FREIGHT 0863 CHASSIS | 321.90 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 23-1247 | SMT Freight Charges | 338.49 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 23-1019 | Outgoing Freight AMP2 0651L02 | 413.28 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 23-0842 | SMT Freight Charges 2I11 | 428.82 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 23-0696 | FY23 DD9900 RELOCATION SERVICE | 750.00 |
| SPECTRUM RESOURCE SCD LLC | 23-0173 | LBJ Restroom Partitions | 870.00 |
| STAPLES | 23-1649 | FY23 Thermal Paper Rolls | 7.77 |
| STAPLES | 23-0652 | Office Supplies - Jan 2023 | 14.06 |
| STAPLES | 23-1045 | 3N FY23 Thermal Paper Rolls | 23.31 |
| STAPLES | 23-0913 | Office Supplies - Dist. Center | 63.66 |
| STAPLES | 23-1432 | ACCO PRESSBD Report Covers | 92.90 |
| STAPLES | 23-0090 | Supplies | 123.77 |
| STAPLES | 23-1625 | FY Staples - Supplies Needed | 137.94 |
| STAPLES | 23-1616 | Color File Folders | 139.89 |
| STAR ASSET SECURITY, LLC. | 23-0417 | PROXCARD II- Badge Cards | 460.00 |
| STATE AUDITOR'S OFFICE | 23-0818 | SAO 5 CHOICES TO PRODUCTIVITY | 229.00 |
| STATE BAR OF TEXAS | 23-0438 | Texas Bar College Membership | 75.00 |
| STATE BAR OF TEXAS | 22-1228 | TBLS-Cert. V. Simonds | 200.00 |
| STATE BAR OF TEXAS | 23-1250 | State Bar Dues Renewal | 18,201.00 |
| 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 |
| 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 | 23-1191 | Autocad 2023 | 3,312.40 |
| 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 |
| Tagt 1993 Conference | 23-0656 | Exhibit Booth | 600.00 |
| TASSCC | 23-0380 | 2022 TASSCC State of State | 250.00 |
| TASSCC | 23-1740 | FY23 TASSCC TEC CONF | 1,650.00 |
| TASSCC | 23-0349 | FY23 TASSCC Annual SOS 2022 | 3,750.00 |
| Tax Notes | 23-0408 | FY23 Renewal - State Tax Notes | 12,979.20 |
| TEJAS OFFICE PRODUCTS INC | 23-0453 | Laminated Label Tape Refills | 79.20 |
| TEXAS A&M ENGINEERING EXTENSION SERVICE | 23-0679 | TEEX Report Writing Class | 60.00 |
| Texas Agricultural Ext Service | 23-0762 | 2022 PTI Registrations | 4,500.00 |
| TEXAS ASSN OF ASSESSING OFFICERS | 23-0769 | 2023 TAAO Memberships | 1,230.00 |
| TEXAS ASSN OF PROPERTY & EVIDENCE TECHNI | 23-1338 | TAPEIT Conference | 2,800.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | 23-0705 | TAAD - Cristina Vudhiwat | 700.00 |
| 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 ASSOCIATION OF APPRAISAL DISTRICTS | 23-0401 | TAAD Course | 2,800.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | 23-0682 | 2023 Annual TAAD Conference | 4,950.00 |
| TEXAS ASSOCIATION OF PUBLIC PURCHASERS | 23-0773 | TAPP New & Renewals 2023 | 395.00 |
| TEXAS COMMISSION ON LAW ENFORCEMENT OFFI | 23-0896 | TCole Conference 2022 | 400.00 |
| TEXAS CORRECTIONAL INDUSTRIES | 23-1722 | 6B-HUB NAMETAGS | 45.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 23-0642 | 1J Signs for Electric Vehicles | 20.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 23-1126 | 7B Envelope 92-248 | 60.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 23-0757 | LBJ Building Signs | 81.00 |
| 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 | 23-0804 | TTPF Notebooks | 393.46 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 23-0870 | 1J Bindery for 05 Annual Forms | 396.89 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 23-0157 | Decals IFTA 2022 | 2,040.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 23-0924 | TCI Envelope Production | 5,640.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 23-1644 | 7B Envelope 92-624 | 9,400.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 23-0677 | 7B Envelope 92-103 | 14,564.00 |
| 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 | 23-1216 | TSDOT Printing Services | 1,504.27 |
| TEXAS DEPARTMENT OF TRANSPORTATION | 23-0105 | IAC: TX DOT Air Transportation | 2,950.34 |
| TEXAS DEPT OF LICENSING & REGULATION | 23-0789 | TDLR Appraiser License Renewal | 45.00 |
| TEXAS DEPT OF LICENSING & REGULATION | 23-0824 | TDLR Licenses (PTAD) Renewal | 7,235.00 |
| Texas Economic Development Council | 23-1578 | TEDC Membership | 25.00 |
| Texas Elementary Principals & Supervisor | 23-1880 | Exhibit Booth | 1,164.00 |
| TEXAS ENERGY MANAGES ASSOCIATION | 23-1293 | Membership Renewal - TEMA | 350.00 |
| TEXAS ENERGY MANAGES ASSOCIATION | 23-1098 | Sponsorship TEMA Conf | 10,000.00 |
| TEXAS FACILITIES COMMISSION | 23-1252 | LBJ Ground Floor Doors | 2,191.84 |
| TEXAS FACILITIES COMMISSION | 23-1217 | FY23 Data Domain Electrical | 3,004.00 |
| TEXAS FACILITIES COMMISSION | 23-0469 | LBJ Ground FL Conduit | 3,691.50 |
| TEXAS FACILITIES COMMISSION | 23-0411 | TFC Electrical For G29 Printer | 5,041.25 |
| TEXAS FOREST SERVICE | 23-0730 | Timber Study | 24,900.00 |
| TEXAS GUARDIANSHIP ASSOCIATION | 23-0677 | Exhibition Booth | 1,350.00 |
| TEXAS LAWYER | 23-0687 | Subscription-TexasLawyerOnline | 444.80 |
| TEXAS LEGISLATIVE SERVICES | 23-0212 | Texas Legislative Service 88R | 24,620.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 23-0605 | PERFORMC APPRAISALS EMP EVALS | 295.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 23-1353 | Pre-Empl Backgrd Investigation | 345.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 23-0835 | TX POLICE CHIEFS ASSN CONFNCE | 395.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 23-0599 | LEADERSHIP FIELD TRAING OFFICR | 445.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 23-0839 | Basic FTO Course - Bingham | 445.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 23-0838 | Managing Special Ops Class | 590.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 23-1295 | Performc Appraisal Acctb Class | 590.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 23-0933 | BACKGRND INVESTIGATIONS CLASS | 690.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 23-1290 | Managing Administrv Operations | 690.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 23-1515 | Manage Criminal Investigations | 690.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 23-1304 | TPCA New Supervisor-SA | 1,185.00 |
| TEXAS POLICE TRAINERS LLC | 23-1462 | Cardiac Emergency Comm Class | 150.00 |
| TEXAS RURAL CHIEF APPRAISERS ASSOCIATION | 23-0088 | 2022 Annual Rural Chiefs Conf | 750.00 |
| TEXAS SCHOOL ASSESSORS ASSOCIATION | 23-0809 | TSAA Annual Membership Dues | 1,740.00 |
| TEXAS SHRM | 23-0013 | Exhibitor at Conference | 2,000.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 23-1262 | TSABAA FY23 Membership-Rnwl | 100.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 23-1113 | FY23 TSABAA Mid-Winter Conf | 900.00 |
| TEXAS STATE HUMAN RESOURCES ASSOCIATION | 23-0383 | Tx St Human Resources Assoc | 75.00 |
| TEXAS STATE LIBRARY | 23-1052 | FY22 E-RECORDS CONFERENCE | 85.00 |
| TEXAS STATE LIBRARY | 23-1440 | Employee Training | 85.00 |
| TEXAS TRIBUNE | 23-1593 | Subscription - TX Weekly | 100.00 |
| TEXAS TRIBUNE | 23-1593 | Texas Tribune/The Blast (FY23) | 899.00 |
| 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 | 175.00 |
| THE LEGAL CONNECTION, INC. | 23-0486 | Court Reporter for Hearing | 4,035.00 |
| THE MYERS BRIGGS COMPANY | 23-0638 | MBTI Elevate License FY23 | 195.00 |
| THE OFFICE OF THE ATTORNEY GENERAL | 23-1051 | Registration: '22 Open Gov Con | 1,475.00 |
| THE PERFORMANCE INSTITUTE | 23-0382 | Performance Measure Conf | 1,495.00 |
| 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 |
| TRAVIS COUNTY | 23-1043 | CPR/BLS CLASS | 50.00 |
| TRAVIS COUNTY | 23-0422 | DMV Vehicle Inspection | 56.25 |
| 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 |
| TYE PUBLICATIONS LLC | 23-0732 | EXHIBITION BOOTH | 325.00 |
| UDEMY INC | 23-1759 | Udemy Enterprise SW Licenses | 49,266.00 |
| ULINE INC | 23-1172 | Uline Lifting Belts | 256.93 |
| ULINE INC | 23-0899 | Forensics Lab Shelf | 479.50 |
| ULINE INC | 23-0395 | #5 Bubble Mailers &Bubble Roll | 579.00 |
| ULINE INC | 23-1185 | Security Cart | 770.00 |
| ULINE INC | 23-0330 | Hard Surface Chair Mat | 1,188.00 |
| ULINE INC | 23-0525 | Mail Sorter Workstation | 1,280.00 |
| ULINE INC | 23-1114 | Office Supplies - Dist Center | 1,680.00 |
| ULTRAEDIT INC | 23-0635 | IDM UltraEdit TextEdit TreasSW | 599.50 |
| ULTRAEDIT INC | 23-1289 | UltraEdit SW App Svcs Upgrades | 599.50 |
| ULTRAEDIT INC | 23-0331 | FY23 ERP ULTRAEDIT RENEWAL | 1,511.50 |
| UNITED TRAINING COMMERCIAL LLC | 23-1322 | FY23 Programming in C# CCano | 1,348.79 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0122 | CTCM Testing Exam at UT 2022 | 130.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0969 | Exhibition Booth | 500.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0445 | Governor's Center for Mgmt Dev | 675.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-1037 | UTCLE Tech Law Registration | 2,625.00 |
| 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 |
| UPBEAT INC | 23-0471 | LBJ Plaza Furniture | 8,329.09 |
| US BANK NATIONAL ASSOCIATION | 23-1404DEC | Voyager Dec FY23 | 25.50 |
| US BANK NATIONAL ASSOCIATION | 23-1404JAN | Voyager Jan FY23 | 36.00 |
| US BANK NATIONAL ASSOCIATION | 23-1404FEB | Voyager Card Feb FY23 | 110.98 |
| US BANK NATIONAL ASSOCIATION | 22-1404AUG | Voyager Card FY22 Aug | 280.33 |
| US BANK NATIONAL ASSOCIATION | 23-1404MAR | VCard March FY23 | 571.04 |
| UVA SOFTWARE | 23-1885 | Scanii Basic Subscription 1 YR | 529.00 |
| UVA SOFTWARE | 23-0803 | Scanii Enterprise Tier | 3,240.00 |
| 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 | 23-0619 | 6P Outreach Supplies | 17.66 |
| W W GRAINGER INC | 23-0087 | Inventory Control Labels | 87.15 |
| W W GRAINGER INC | 23-0271 | Office Supplies- Dist Center | 247.98 |
| W W GRAINGER INC | 23-0387 | Office Supplies- Dist Center | 247.98 |
| W W GRAINGER INC | 23-0675 | OFFICE SUPPLIES-DIST-CENTER | 320.74 |
| W W GRAINGER INC | 23-0759 | Umbrella Bag Holder- LBJ | 394.12 |
| WASHINGTON PUBLISHING COMPANY | 23-0704 | FIS EDI Subscription | 180.00 |
| WASTE MANAGEMENT OF TEXAS INC | 23-0120 | Dumpster Service - Dist Center | 3,120.00 |
| WATSON & WALKER INC | 23-1111 | FY23 Watson & Walker Subscript | 1,650.00 |
| WESTERN STATES ASSOCIATION OF TAX ADMINI | 23-1158 | WSATA CCAP 2022 Registration | 300.00 |
| WESTERN-BRW PAPER CO INC | 23-1220 | 3 Part NCR Paper for Print Ops | 3,314.00 |
| WESTERN-BRW PAPER CO INC | 23-0194 | Paper for Data Center- Orange | 4,537.60 |
| WESTERN-BRW PAPER CO INC | 23-1342 | 11x17 24lb bond for Print Ops | 10,752.00 |
| WESTERN-BRW PAPER CO INC | 23-0091 | 24LB Paper for Data Center | 42,160.00 |
| WHITMAN REQUARDT & ASSOCIATES | 23-1294 | 2023 Gas Index Subscription | 225.00 |
| WOLTERS KLUWER FINANCIAL SERVICES INC | 23-0234 | TeamMate License Maintenance | 13,713.00 |
| 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 | 23-0272 | DVD's | 54.86 |
| WORKQUEST | 23-1248 | Badge Clips | 70.65 |
| WORKQUEST | 23-0294 | 3A FY23 Flash Drives | 113.94 |
| WORKQUEST | 23-0037GWE | FY23 Shred Svc 2H90,2H19,2H03 | 180.25 |
| WORKQUEST | 23-1710 | FY23 Shredding Services | 225.00 |
| WORKQUEST | 23-0423 | Full Qualification Targets | 240.00 |
| 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 | 23-0037AT1 | FY23 Shredding Services - ATI | 1,654.96 |
| WORKQUEST | 23-1291 | Office Supplies- Dist Center | 2,367.61 |
| 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 | 23-0912 | Office Supplies- Dist Center | 4,117.45 |
| WORKQUEST | 23-0159 | Office Supplies-Dist Center | 6,200.80 |
| WORKQUEST | 23-0052 | Shredding of Classified | 9,975.00 |
| WORKQUEST | 23-0130 | FY23 Temp Services | 11,847.28 |
| WORKQUEST | 23-0119 | Temporary - Accounting III | 13,619.20 |
| WORKQUEST | 23-0598 | Temporary Personnel 2I | 19,398.40 |
| WORKQUEST | 23-1161 | HR Admin Asst Tempv FY23 | 30,921.12 |
| 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 |
| WORLDATWORK | 23-1391 | World at Work Membership FY23 | 350.00 |
| 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.