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Texas Comptroller's Public Contract Listing
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 | Item Description | Base PO | Total Contract |
|---|---|---|---|
| 5NET4 PRODUCTIONS LLC | Attendee Email List | 21-0145 | $500.00 |
| A & W TRANSFER | 2H04 Relo Moving Services | 21-0471 | $1,500.00 |
| A2D TECHNOLOGIES, INC | LASSER- TGS | 21-1695 | $4,446.75 |
| ADJACENT TECHNOLOGIES, INC | Open Records Tracking Sys - 2Q | 21-1374 | $30,000.00 |
| ADT COMMERCIAL LLC | FY21 Alarm Services 2I45 | 21-1318 | $500.00 |
| ADVANCED SOFTWARE PRODUCTS GROUP, INC. | ASPG Software Maintenance | 21-0364 | $19,338.80 |
| AGISSAR CORPORATION | Quantum DS Maintenance | 21-1627 | $6,084.00 |
| AGISSAR CORPORATION | Maintenance and repair | 21-0653 | $4,551.00 |
| AGISSAR CORPORATION | Quantum DS - Consumable Parts | 21-1738 | $395.16 |
| AGISSAR CORPORATION | Quantum DS - Consumable Parts | 21-1330 | $100.38 |
| AHI ENTERPRISES, LLC | Office Supplies- Dist Center | 21-0976 | $292.50 |
| AICPA DUES | AICPA CPEXPRESS | 21-0148 | $2,210.00 |
| AKF CONSULTING LLC | TTF Consulting Services | 21-0647 | $0.00 |
| ALLSAFE SECURITY MONITORING LTD | Allsafe Security Monitoring | 21-0039 | $1,400.00 |
| AMARILLO ASSOCIATION OF REALTORS | Amarillo Assoc of Realtors | 21-0154 | $759.00 |
| AMARILLO INDEPENDENT SCHOOL DISTRICT | Renew 2H04 Amarillo Lease | 21-0004 | $7,644.10 |
| AMC COMPANY | AMC Co. Renewal FY21 | 21-0815 | $500.00 |
| American Payroll Institute Inc | APA Membership | 21-0112 | $293.00 |
| ANCHOR COMPUTER INC | NCOA Total Records Read | 21-0627 | $14,000.00 |
| ANTOINETTE MICHELLE DUPLECHAIN | Outside tax compliance service | 21-1532 | $32,000.00 |
| AON HEWITT INVESTMENT | Investment Consultant | 21-0660 | $600.00 |
| Appraisal Institute | Appraisal Institute Annual Due | 21-0102 | $4,120.00 |
| ARCH INSURANCE COMPANY | Disability Insurance NY office | 21-0451 | $3,750.00 |
| ARCHIVESOCIAL INC | FY21 Archivesocial | 21-0155 | $4,388.00 |
| ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | Risk mgmt services | 21-1002 | $32,000.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | CFE Review Course & Exam | 21-0146 | $1,710.76 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | ACFE Membership Renewal | 21-0343 | $225.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | ACFE Membership Renewal | 21-1719 | $225.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | ACFE Membership-Sal Sanchez | 21-0535 | $195.00 |
| AT&T | Disaster Recovery Analog Lines | 21-0354 | $1,560.00 |
| AUSTIN BAR ASSOCIATION | Austin Bar Assoc. Membership | 21-0073 | $3,025.00 |
| AUSTIN BAR ASSOCIATION | ABA Section Membership2021 HTL | 21-0086 | $593.00 |
| AUSTIN BAR ASSOCIATION | ABA Section Membership - OSLS | 21-0435 | $105.00 |
| AUSTIN HUMAN RESOURCE MANAGEMENT ASSOCIA | AHRMA Membership Renewals | 21-0534 | $225.00 |
| AUTHENTIC8 INC | FY21 Silo Browser Authentic8 | 21-0261 | $13,360.00 |
| BELL & HOWELL LLC | FY21 Bell Howell Rebid Final | 21-0324 | $15,857.40 |
| BLOCK AND COMPANY | Tamper-Evident Deposit Bags | 21-0468 | $597.22 |
| BRAZORIA COUNTY BOARD OF REALTORS | Brazoria CO Board of Realtors | 21-0353 | $1,020.00 |
| BRIGHTMARKET LLC | Capital Navigator Bundle 2Y | 21-0679 | $2,195.31 |
| BRINK'S INCORPORATED | Armored Transport Services | 21-0518 | $9,340.23 |
| C&L MOVERS LLC | 2I82 Waco BART Move | 21-1561 | $3,820.75 |
| CAP FLEET UPFITTERS | Antennas, Police Light Install | 21-0399 | $975.00 |
| CAP FLEET UPFITTERS | Antennas, Plus Radio Installs | 21-1331 | $780.00 |
| CAP FLEET UPFITTERS | Radio Antenna Installation | 21-0586 | $505.00 |
| CAP FLEET UPFITTERS | Police Radio Installation | 21-1740 | $505.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | FY21 Atlassian 500 User Tier | 21-0319 | $45,583.40 |
| CARAHSOFT TECHNOLOGY CORPORATION | GOV Delivery Carahsoft FY21 | 21-0782 | $39,973.68 |
| CARAHSOFT TECHNOLOGY CORPORATION | MuleSoft DIR PR | 21-0075 | $0.00 |
| CDW GOVERNMENT INC | Jabra BIZ Headsets 2Q | 21-0370 | $11,938.08 |
| CDW GOVERNMENT INC | CS - Personal Printers Replace | 21-0456 | $3,559.71 |
| CDW GOVERNMENT INC | Cables for Z15 Mainframe | 21-1615 | $1,761.44 |
| CDW GOVERNMENT INC | MOBAXTERM Infrastructure | 21-0593 | $1,584.00 |
| CDW GOVERNMENT INC | Plantronics Headset Cushions | 21-1613 | $1,208.08 |
| CDW GOVERNMENT INC | IT Network Cables | 21-1722 | $174.68 |
| CDW GOVERNMENT INC | MAC Cable | 21-1616 | $68.82 |
| CDW GOVERNMENT INC | F5 LAB Licenses | 21-0659 | $29.08 |
| CDW GOVERNMENT INC | 2H99 USB Flash Drive replace | 21-0983 | $14.00 |
| CELLCO PARTNERSHIP | Network Air Cards FO | 21-1283 | $19,200.00 |
| CELLCO PARTNERSHIP | FY21 Verizon Wireless Svc-CMRA | 21-0193 | $2,110.00 |
| CENTURYLINK COMMUNICATIONS LLC | Conference Calls | 21-1296 | $100.00 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | FY21 Spectrum Cable | 21-0388 | $13,387.92 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | FY21 Spectrum Ethernet SVC | 21-0390 | $6,900.00 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | Spectrum FY21 9A SECO | 21-0454 | $1,200.00 |
| CHICAGO SOFT LTD | MVS/Quick Ref 2Q | 21-0247 | $16,970.00 |
| CHMURA ECONOMICS & ANALYTICS | Data and Analytics Software | 21-0784 | $14,850.00 |
| CHOICE CLEANING SUPPLY INC | COVID 19- Supplies | 21-0504 | $1,942.50 |
| CIMA SOLUTIONS GROUP, LTD | Centrify Maintenance | 21-1841 | $36,049.00 |
| CIMA SOLUTIONS GROUP, LTD | Agencywide Cyber Trng 2V | 21-1487 | $27,655.00 |
| CISION US INC | 21-1371 | $39,159.00 | |
| CLAMPITT COMPANIES LLC | Paper Stock for Print Ops | 21-0391 | $3,148.80 |
| CODEWELL SERVICES LLC | 2H04 Relo-Electric Disconnect | 21-0445 | $475.00 |
| COMED | FY21 Electricity Service 2I71 | 21-1570 | $720.00 |
| COMMUNICATION BY HAND, LLC | Agency Interpreting Service | 21-0003 | $20,000.00 |
| COMPSYCH | Employee Assistance Program | 21-0833 | $46,854.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | SPD Mail Services | 21-1418 | $6,200.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Fleet Management Software | 21-1198 | $73.50 |
| CONVERGEONE INC | 21-0779 | $30,920.10 | |
| COPELAND TAPE LLC | Office Supplies- Dist Center | 21-0123 | $1,015.20 |
| CORPUS CHRISTI ASSOC OF REALTORS | Corpus Christi Assoc Realtors | 21-0094 | $580.00 |
| COTHRON SAFE AND LOCK COMPANY INC | Locksmith Services | 21-0115 | $125.00 |
| COTHRON SAFE AND LOCK COMPANY INC | Locksmith Services | 21-1189 | $0.00 |
| CPAPERLESS LLC | TicTie-Calculate Plugins Renew | 21-0980 | $1,167.20 |
| CPS HUMAN RESOURCE SERVICES | CPS HR Consulting FY21 | 21-0882 | $12,195.00 |
| CUMMINS-ALLISON CORPORATION | Maintenance Coin Sorter M-2000 | 21-0312 | $533.00 |
| CYNTHIA ALVAREZ | Outside tax compliance service | 21-1517 | $32,000.00 |
| DAN A NORTHERN | Outside tax compliance service | 21-1580 | $44,000.00 |
| DATA SHREDDING SERVICES OF TEXAS, INC | Tape Destruction Onsite | 21-1612 | $2,441.40 |
| DATABANK IMX | FY21Hyland Onbase Train Subscr | 21-0204 | $8,161.21 |
| DATAWATCH CORPORATION | FY21 Datawatch Subscription | 21-0307 | $3,190.00 |
| DAVID WEISBACH | Weisbach-CONAGRA Brands | 21-1621 | $16,875.00 |
| DAVID WEISBACH | Weisbach- EX WITN CITGO | 21-1622 | $7,750.00 |
| DEBORA WITT JONES | Service Awards | 21-0428 | $4,016.50 |
| DEBORA WITT JONES | Glass Retirement Awards | 21-1281 | $2,951.25 |
| DELL MARKETING LP | Licensed Software/related srvs | 21-0742 | $2,340.00 |
| DRI INTERNATIONAL | DRI Continuity Certification | 21-0455 | $200.00 |
| EDISON PLAZA PARTNERS LLC | FY21 Beaumont Lease Renew | 21-0490 | $37,145.94 |
| ENERGAGE LLC | Workplace Survey Results 1A | 21-0369 | $10,000.00 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | ArcGIS SW Maintenance | 21-1195 | $7,198.60 |
| ERAD GROUP, INC. | DRAD-Electric Recovery Access | 21-0144 | $3,000.00 |
| EXECUTIVE INFORMATION SYSTEMS LLC | FY21 SASPC Renewal | 21-0200 | $14,605.00 |
| FASTENAL CO | Literature Mailer | 21-0421 | $104.00 |
| FEDERAL EXPRESS CORP | FY21 FedEx Overnight/Priority | 21-0044 | $0.00 |
| FEDERAL EXPRESS CORP | FY21 Fex Ex Ground Services | 21-0985 | $0.00 |
| FEDERAL EXPRESS CORP | Freight/Courier | 21-0788 | $0.00 |
| FEDERAL EXPRESS CORP | Fed Ex Renewal FY21 SECO | 21-0766 | $0.00 |
| FIS | DIRECTMERCHANT SW MAINT | 21-1357 | $9,592.70 |
| FIS | Direct Merchant Maintenance | 21-1357S02 | $1,198.80 |
| GETTY IMAGES US INC | Photo Images for FY21 | 21-0783 | $4,300.00 |
| Greater Fort Worth Assn of Realtors Inc | GRT FT Worth Assoc of Realtors | 21-0381 | $855.00 |
| GRIFFIN FREY PLLC | Outside legal services | 21-1486 | $0.00 |
| GTS TECHNOLOGY SOLUTIONS INC | Micro Focus UCMBD Maint | 21-0159 | $29,965.12 |
| GTS TECHNOLOGY SOLUTIONS INC | Micro Focus LoadRunner | 21-0160 | $16,761.15 |
| HEARTLAND ASSOCIATION OF REALTORS | Heartland Realtors - Dues | 21-0187 | $1,172.00 |
| HI ED INC | Apple Mac Repairs | 21-1006 | $1,000.00 |
| HOMER MAX WIESEN | Outside tax compliance service | 21-1599 | $32,000.00 |
| HORIZONS SOUTHWEST MANAGEMENT LP | ITIL Training | 21-0387 | $1,605.26 |
| HOUSTON ADVANCED RESEARCH CENTER | HARC/SPEER (CELC-PACE) | 21-0163 | $34,319.75 |
| HOUSTON ADVANCED RESEARCH CENTER | HVAC Training | 21-0162 | $28,169.91 |
| I B M CORP | Dev z SW Lic & Mtn Svc 2Q | 21-0267 | $21,797.00 |
| IAPP | IAPP Annual Membership | 21-0806 | $100.00 |
| IDM COMPUTER SOLUTIONS INC | IDM UltraEdit Text Editor SW | 21-0635 | $779.40 |
| INFILL THINKING LLC | Infil Thinking Subscription | 21-1610 | $295.00 |
| INFORMATION DISCOVERY SERVICES, LLC | Pre-Employment Credit Report | 21-0083 | $534.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | ISACA Membership Dues/Fees | 21-1720 | $1,215.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | ISACA Membership Renewals | 21-0082 | $980.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | ISACA Membership Renewal | 21-0048 | $615.00 |
| INFORMATION SYSTEMS SECURITY ASSOCIATION | ISSA Membership - Stephen Wolf | 21-1320 | $125.00 |
| INFOUSA | Info USA Communications | 21-0902 | $2,485.00 |
| INSTITUTE OF INTERNAL AUDITORS | IIA Membership Renewal | 21-0072 | $350.00 |
| Institute Of Internal Auditors-Austin Ch | Employee Training | 21-0053 | $40.00 |
| INTERNAL REVENUE SERVICE | IRS Application Fee | 21-1054 | $10,000.00 |
| INTERNATIONAL ASSN OF ASSESSING OFFICERS | IAAO Annual Membership - 2021 | 21-0103 | $1,840.00 |
| INTERNATIONAL CODE COUNCIL INC | ICC Mbrshp Renewal - FY21 | 21-1057 | $405.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | FY21 Shredding Services | 21-1727 | $900.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | FY21 Shredding Services | 21-1726 | $725.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | FY21 Shredding Services | 21-1725 | $350.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | FY21 Shredding Services | 21-1724 | $200.00 |
| JACOBS ENGINEERING GROUP INC | Prof Energy Engineering Srv | 21-0440 | $0.00 |
| JETBRAINS AMERICAS INC | Jetbrains SW Subscription FY21 | 21-0720 | $1,386.63 |
| JFROG INC | JFrog Artifactory Pro X | 21-0121 | $14,400.00 |
| JL FLOWERS | Course 5 - Mass Appraisal | 21-0055 | $1,220.00 |
| JODY S LOUDERMILK | Financial & Acctg Svcs 921 | 21-1822 | $17,850.00 |
| JOHNSON CONTROLS SECURITY SOLUTIONS LLC | FY21 AlarmService 2I50 & 2I90 | 21-1317 | $1,485.00 |
| KAREN LOGAN | Advertising | 21-0156 | $50.00 |
| KGVG ADVISORS LLC | Outside tax compliance service | 21-1533 | $32,000.00 |
| KST DATA INC. | Kodak Scanners Refresh - 2QA | 21-0320 | $47,866.92 |
| KST DATA INC. | Dell Servers Provisioning Serv | 21-0515 | $36,874.56 |
| KST DATA INC. | Agency Toners | 21-0955 | $10,794.80 |
| KST DATA INC. | Agency Toner | 21-0355 | $3,914.00 |
| KST DATA INC. | Agency Toners | 21-0382 | $2,818.55 |
| KST DATA INC. | Agency Toners | 21-0356 | $2,549.00 |
| KST DATA INC. | CS - Personal Printers Replace | 21-0533 | $1,358.70 |
| KST DATA INC. | Agency Toners | 21-0500 | $1,274.50 |
| KST DATA INC. | Fuser for Copier/Printer | 21-0423 | $1,257.72 |
| KST DATA INC. | Rack Conv Kit/Cust Kit | 21-0077 | $448.80 |
| KST DATA INC. | Equipment Provisioning Service | 21-0210 | $0.00 |
| LEARNING TREE INTERNATIONAL USA INC | SQL Server Training | 21-0464 | $9,270.00 |
| LEARNING TREE INTERNATIONAL USA INC | SRINIVAS Verdere Training AWS | 21-0587 | $3,340.00 |
| LEARNING TREE INTERNATIONAL USA INC | CAL Training | 21-0463 | $3,064.00 |
| LEXISNEXIS ACCURINT | FY21 Accrint Services | 21-1450 | $37,479.96 |
| LIBERTY MUTUAL INSURANCE | Out of state workmens comp | 21-0450 | $12,621.00 |
| LONESTAR FORKLIFT 2017 USA | Equipment Maint. Renewal | 21-1206 | $4,376.00 |
| LONGHORN CAR- TRUCK RENTAL INC | Truck Rental - Stamp Transfer | 21-0963 | $91.87 |
| LONGVIEW AREA ASSOCIATION OF REALTORS | Longview Area Assoc of Realtor | 21-0184 | $1,417.00 |
| L-SOFT INTERNATIONAL INC | FY21 ListServ SW Maint Rebid | 21-0254 | $3,850.00 |
| LUBBOCK ASSOCIATION OF REALTORS | Lubbock Association of Realtor | 21-0348 | $830.00 |
| MACKINNEY SYSTEMS INC | FY21 Software Maint. Exemption | 21-1472 | $14,000.00 |
| MACKINNEY SYSTEMS INC | FY21 CICS/Auto Install SW | 21-0663 | $10,685.00 |
| MARY CASTLEBERRY | FY21 M. Castleberry - All Emp. | 21-1329 | $3,000.00 |
| MAXIMUS CONSULTING SERVICES INC | FY21 SWCAP 2Q | 21-0947 | $31,000.00 |
| MAZDA COMPUTER CORPORATION | MAZDA SW Maintenance FY21 | 21-0970 | $19,000.00 |
| MCCOY-ROCKFORD, INC. | 2H04 Relo- Cubicle Dismantle | 21-0571 | $1,565.00 |
| MELODEE ARRENDELL | Appraisal Analysis Course | 21-0097 | $750.00 |
| MERRILL CONSULTANTS INC | MXG SW Maint (2Q) | 21-0244 | $2,500.00 |
| METROTEX ASSOCIATION OF REALTORS INC | MetroTex Assoc Realtor | 21-1090 | $615.00 |
| MITCHELL ADDING MACHINE COMPANY INC | Mitchell - Time Cards | 21-1469 | $45.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | Paper Stk for Print Ops | 21-0424 | $4,641.28 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | Paper Stock for Print Ops | 21-0429 | $2,320.64 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | DYMO Labels | 21-0380 | $553.20 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | DYMO Labels | 21-1480 | $542.75 |
| MYTHICS, INC | Oracle Java SW Mtn 2Q | 21-0474 | $49,539.60 |
| MYTHICS, INC | Oracle SW Mtn IT | 21-0174 | $36,503.69 |
| MYTHICS, INC | TGTP Oracle IAS DB Ext Support | 21-1322 | $7,391.32 |
| NASEO | NASEO Membership Renewal FY21 | 21-1321 | $15,372.90 |
| NATIONAL AUTOMATED CLEARING HOUSE ASSOCI | NACHA Membership Renewal | 21-1325 | $1,350.00 |
| NETRONIX INTEGRATION | 9th Floor S2 Access Control In | 21-0616 | $14,716.00 |
| NETRONIX INTEGRATION | S2 Card Reader Software | 21-0467 | $3,940.00 |
| NORESCO, LLC | Prof Services - 9A | 21-1600 | $0.00 |
| NORTON ROSE FULBRIGHT US LLP | Outside legal services | 21-1186 | $3,629.50 |
| NOVALYS SAS | Appeon Software Licenses - 2Q | 21-0346 | $20,940.00 |
| OFFICE DEPOT | Desktop Calculator - 3L | 21-1603 | $35.75 |
| OKLAHOMA STATE DEPARTMENT OF HEALTH | OK FY 21 Workers Comp | 21-1263 | $1,817.00 |
| ON THE RECORD REPORTING & TRANSCRIPTION | Audio Reporting Transcription | 21-1003 | $527.00 |
| OPEN TEXT INC. | Encase 8 Mtn Renewal 2V | 21-1258 | $8,440.67 |
| OPEX CORPORATION | Omation Slicer/Mail Extractor | 21-0517 | $13,092.96 |
| OPEX CORPORATION | Opex Maintenance Support - 2Q | 21-0718 | $11,810.00 |
| ORACLE AMERICA INC | PS Payroll Tax Svcs TWC 019 | 21-0940 | $30,000.00 |
| ORACLE AMERICA INC | Oracle DW Training 2Q | 21-0649 | $4,224.14 |
| ORION ADVISOR SOLUTIONS INC | Customized Prepaid Card File | 21-0665 | $20,000.00 |
| ORRICK HERRINGTON & SUTCLIFFE LLP | Outside legal services | 21-1244 | $2,047.50 |
| P D MORRISON ENTERPRISES INCORPORATED | November Fld Office Bond Paper | 21-0954 | $2,506.00 |
| P D MORRISON ENTERPRISES INCORPORATED | Sept Field Office Bond Paper | 21-1414 | $1,297.75 |
| P D MORRISON ENTERPRISES INCORPORATED | Jan. Field Office Bond Paper | 21-0489 | $1,074.00 |
| P D MORRISON ENTERPRISES INCORPORATED | October Field Bond Paper | 21-0308 | $939.75 |
| PACER SERVICE CENTER | Pacer - Bankruptcy Information | 21-0850 | $7,900.00 |
| PAW INC | PAW for TEAM Subscroption | 21-0406 | $920.00 |
| PERISCOPE INTERMEDIATE CORPORATION | FY21 NIGP Subscription Service | 21-0069 | $18,694.00 |
| PERMIAN BASIN BOARD OF REALTORS | Permian Basin Board of Realtor | 21-0397 | $931.36 |
| PIN DEPOT | Service Years Label Pins | 21-1294 | $904.46 |
| PIN OAK PLAZA, LC | Renew- Katy Satellite Office | 21-0019 | $15,528.00 |
| PITNEY BOWES | FY21 Business Manager | 21-0398 | $7,640.04 |
| PITNEY BOWES | PB Ink | 21-0201 | $7,394.70 |
| PITNEY BOWES | Postage Meter at Vendor PMP | 21-0610 | $4,357.65 |
| PITNEY BOWES | Postage Meter Heads at PMP | 21-1443 | $3,904.56 |
| PITNEY BOWES | 2H PitneyBowes Postage Reserve | 21-0149 | $0.00 |
| PITNEY BOWES GLOBAL FINANCIAL SERVICES | SENDPRO P3000 Series WOW FY21 | 21-1434 | $26,693.64 |
| PITNEY BOWES GLOBAL FINANCIAL SERVICES | Rnw 2H/2I Pitney Postage Meter | 21-0505 | $23,470.08 |
| PITNEY BOWES PRESORT SERVICES INC | Pitney Bowes Services | 21-0973 | $15,000.00 |
| PN PA NED BOARD OF REALTORS | PN PA NED Board of Realtors | 21-0177 | $574.00 |
| PORTER BURGESS COMPANY | SW Maintenance | 21-1442 | $47,938.94 |
| PORTER BURGESS COMPANY | QLIK Sense SOW | 21-0443 | $44,800.00 |
| PORTER BURGESS COMPANY | QLIK Sharepoint Connector | 21-0116 | $4,200.00 |
| POSTAL CUSTOMER COUNCIL | FY21 APCC Renewal | 21-1324 | $55.00 |
| POSTMASTER US POSTAL SERVICE | Renew of Agency PO Boxes | 21-1312 | $21,702.00 |
| POSTMASTER US POSTAL SERVICE | Renew 2H17 USPS Caller Svs | 21-0350 | $1,400.00 |
| POSTMASTER US POSTAL SERVICE | PO Box 13106 FY21 Renewal | 21-1087 | $410.00 |
| POWERDMS INC | PowerDMS Subscription Renewal | 21-1415 | $2,106.50 |
| PRESIDIO TECHNOLOGY CAPITAL | FirePOWER Svs | 21-1793 | $36,667.68 |
| PRESIDIO TECHNOLOGY CAPITAL | Video Equipment Lease | 21-0465 | $19,463.04 |
| PRINT MAIL PRO.COM | W2 Envelopes | 21-0683 | $4,560.00 |
| PRINT MAIL PRO.COM | 1095C Envelopes | 21-0675 | $4,044.00 |
| PRINT MAIL PRO.COM | Outbound Mail Services | 21-0895 | $2,850.00 |
| PRODUCTIVITY CENTER INC | TCLEDDS Subscription Renew FY2 | 21-0106 | $705.00 |
| PRODUCTIVITY CENTER INC | TCLEDDS Train Agreemt LICN2020 | 21-0140 | $135.00 |
| PRODUCTIVITY CENTER INC | TCLEDDS Train Agreemt LICN2021 | 21-0150 | $135.00 |
| PROPERTY TAX EDUCATION COALITION INC | In-House PTEC Training | 21-0107 | $1,075.00 |
| PROPERTY TAX EDUCATION COALITION INC | PTEC - Trainin Material | 21-0036 | $50.00 |
| QUADIENT INC | Mail Equipment- In Mail Op | 21-0032 | $16,874.76 |
| QUADIENT INC | Process in Oct | 21-1761 | $11,343.00 |
| QUADIENT INC | Postage Meter Ink | 21-0422 | $279.46 |
| QUADIENT LEASING USA | 20-1761 | $18,237.00 | |
| QUADIENT LEASING USA | Postage Meter for CPA Mailroom | 21-1073 | $2,022.12 |
| QUEST INTERNATIONAL USERS GROUP | Quest Membership | 21-0109 | $395.00 |
| R.W. GONZALEZ OFFICE PRODUCTS INC | 1099 Envelopes | 21-1617 | $72.00 |
| REFINITIV US LLC | Refinity Reference Material | 21-0158 | $132.60 |
| REGIONAL ECONOMIC MODELS INC | REMI Software Maintenance | 21-1464 | $37,050.00 |
| RESPONSIVE SYSTEMS COMPANY | FY21 DB2 Buffer Pool Final | 21-0765 | $15,500.00 |
| RFD & ASSOCIATES INC | Oracle SW Mtn 2Q | 21-0265 | $29,151.17 |
| RFD & ASSOCIATES INC | Oracle Software Mtn 92Q | 21-1367 | $9,042.18 |
| RIO GRANDE VALLEY COMMUNICATIONS GROUP | Police Communication Access | 21-0071 | $132.00 |
| ROAR POSTAL SUPPLIES AND SOLUTIONS | Pitney Bowes Supplies | 21-0469 | $1,078.08 |
| ROAR POSTAL SUPPLIES AND SOLUTIONS | LR Postage Tape | 21-0378 | $588.30 |
| ROBERT COLEMAN FOSTER | Coleman Foster Appraisal FY21 | 21-0816 | $3,950.00 |
| ROCKET SOFTWARE INC | Rocket Blue Zone SW Main | 21-0492 | $18,449.54 |
| RR DONNELLEY & SONS COMPANY | Coupon Books | 21-1004 | $3,500.00 |
| RR DONNELLEY & SONS COMPANY | W2 Forms | 21-0758 | $928.26 |
| RR DONNELLEY & SONS COMPANY | 1095C Forms | 21-0759 | $928.26 |
| SAN PATRICIO COUNTY ASSOCIATION OF REALT | San Patricio Assoc of Realtors | 21-0377 | $1,356.00 |
| SAP PUBLIC SERVICES, INC. | Software Consulting Services | 21-1819 | $0.00 |
| SCL HOLDINGS INC | 21-0693 | $30,805.30 | |
| SCOTT WINTER | IAAO CRS 201-Apprsl of Land | 21-0096 | $600.00 |
| SECURIAN ASSET MANAGEMENT INC | Investment Management | 21-1455 | $48,000.00 |
| SENIOR CONSULTANTS INCORPORATED | 2H04 Relo Data Drop Install | 21-0965 | $10,524.09 |
| SET SOLUTIONS, INC. | FY21 Globalscape | 21-1301 | $48,365.33 |
| SHERMAN ACTUARIAL SERVICES LLC | Actuarial Services | 21-1125 | $41,000.00 |
| SHI GOVT SOLUTIONS | Udemy training services | 21-1759 | $18,675.00 |
| SHI GOVT SOLUTIONS | Filemaker Pro SW Maint FY21 | 21-1300 | $17,715.00 |
| SHI GOVT SOLUTIONS | Nuance Vocalizer Maintenance | 21-0493 | $14,955.00 |
| SHI GOVT SOLUTIONS | JAMF Pro Cloud | 21-1697 | $12,123.60 |
| SHI GOVT SOLUTIONS | SmartBear / SOAP UI | 21-0302 | $12,008.10 |
| SHI GOVT SOLUTIONS | FY21 Redgate DBATool SWMaint | 21-0360 | $10,162.97 |
| SHI GOVT SOLUTIONS | ManageEngine Subscriptions | 21-0823 | $8,929.53 |
| SHI GOVT SOLUTIONS | Faxback Maintenance FY21 | 21-1171 | $2,564.00 |
| SHI GOVT SOLUTIONS | DMarcian Subscription | 21-0400 | $2,142.57 |
| SHI GOVT SOLUTIONS | Sapien SW Maintenance Rebid | 21-1079 | $1,870.00 |
| SHI GOVT SOLUTIONS | Intellishield SW Maint FY21 | 21-0056 | $1,540.26 |
| SHI GOVT SOLUTIONS | FY21 Lamdatest for WAMO | 21-1741 | $1,397.65 |
| SHI GOVT SOLUTIONS | Axure Pro RP 9 SW Subscription | 21-0317 | $1,200.00 |
| SHI GOVT SOLUTIONS | 508 Compliance SW Maintenance | 21-1491 | $1,175.90 |
| SHI GOVT SOLUTIONS | FY21 Jaws Screen Reader SW SMA | 21-0305 | $900.00 |
| SHI GOVT SOLUTIONS | OpenText Exceed FY21 | 21-1796 | $564.58 |
| SHI GOVT SOLUTIONS | Forensics Equipment | 21-0436 | $532.00 |
| SHI GOVT SOLUTIONS | LogRocket Cloud Session SW Sub | 21-0462 | $322.00 |
| SHI GOVT SOLUTIONS | Camtasia | 21-1356 | $276.34 |
| SHI GOVT SOLUTIONS | ADA Headset/Earbuds | 21-1609 | $165.00 |
| SHIPSURANCE | FY21 Shipsurance | 21-1408 | $3,000.00 |
| SIGMA SURVEILLANCE | 9th Floor Camera Installations | 21-0615 | $1,987.50 |
| SIGNATURE ENVELOPE COMPANY, INC | Agency Envelopes | 21-0760 | $33,560.00 |
| SIGNATURE ENVELOPE COMPANY, INC | Agency Envelopes | 21-1484 | $29,860.00 |
| SIGNATURE ENVELOPE COMPANY, INC | Agency Envelopes | 21-1659 | $27,972.00 |
| SIGNATURE ENVELOPE COMPANY, INC | Field Office Envelopes | 21-0757 | $2,163.74 |
| SIRIUS COMPUTER SOLUTIONS INC | HCL SW Mtn Support 2Q | 21-0529 | $48,653.06 |
| SKINNY CAT SOFTWARE LLC | FY21 LMS Renewal | 21-1272 | $20,880.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | SHRM Membership Renewal | 21-0521 | $876.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | SHRM Membership - Carol McCord | 21-1737 | $219.00 |
| Society of Petroleum Engineers (SPE) Inc | Membership Dues - SPE | 21-0460 | $110.00 |
| SOFTWARE AG (USA) INC | SftwAG Terracotta SW Mtn 2Q | 21-1246 | $10,192.00 |
| SOUTHERN COMPUTER SUPPLIES INC | Wireless Headphones | 21-0029 | $348.42 |
| STAPLES | STAPLES - SUPPLIES NEEDED BEP | 21-1319 | $149.88 |
| STATE AUDITOR'S OFFICE | SAO Training | 21-0074 | $1,516.00 |
| STATE BAR OF TEXAS | State Bar College Membership | 21-0438 | $75.00 |
| STATE COMPENSATION INSURANCE FUND | LA Workers Comp for FY21 | 21-0452 | $5,799.63 |
| STATE OFFICE OF RISK MANAGEMENT | SORM Risk Management | 21-0404 | $619.47 |
| STIFEL NICOLAUS & COMPANY INCORPORATED | 21-0669 | $25,000.00 | |
| SUMMUS INDUSTRIES INC | MVS Monitor Replacement 2Q | 21-1210 | $43,172.47 |
| SUMMUS INDUSTRIES INC | CICS Monitor Replacement 2Q | 21-0132 | $13,587.71 |
| SUMMUS INDUSTRIES INC | Quest Toad SW Mtn 2Q | 21-1205 | $6,971.85 |
| SUMMUS INDUSTRIES INC | Autocad 2021 | 21-0964 | $3,155.60 |
| SUPERION LLC | RMS Softwr Maintc Renew FY21 | 21-1555 | $15,083.78 |
| SURVEYMONKEYCOM LLC | SurveyMonkey Licenses | 21-0195 | $21,600.00 |
| SURVEYMONKEYCOM LLC | 21-0642 | $15,823.77 | |
| SYNCSORT INCORPORATED | SW Maintenance/Licenses | 21-0249 | $27,394.25 |
| Tax Notes | FY21 Rebid- State Tax Notes | 21-0408 | $12,000.00 |
| TEKSYSTEMS, INC. | TimeClock/Doc Stamp & Ribbon | 21-0433 | $1,775.80 |
| TEXARKANA ASSOCIATION OF REALTORS | Texarkana Assoc of Realtors | 21-0095 | $815.00 |
| TEXAS ASSN OF ASSESSING OFFICERS | TAAO and ITCA Memberships | 21-1608 | $590.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | RPA III/IV Review | 21-0066 | $900.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | TAAD Annual Membership | 21-0108 | $900.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | TAAD Employee Training | 21-1718 | $450.00 |
| TEXAS ASSOCIATION OF COUNTIES | TACA Annual Membership Dues | 21-0099 | $375.00 |
| Texas Congress Of Parents & Teachers | Virtual Booth Rental | 21-0042 | $500.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | Renew IAC Custom Broker Stamp | 21-0676 | $16,000.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | Bindery on AP-228 | 21-1327 | $240.30 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | DPS Background checks | 21-1510 | $15,582.00 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | Agency Paid Parking | 21-0126 | $10,800.00 |
| TEXAS DEPARTMENT OF STATE HEALTH SERVICE | Bi-Annual Radiation License | 21-1611 | $298.00 |
| TEXAS DEPARTMENT OF TRANSPORTATION | TXDOT Air Transportation | 21-0105 | $0.00 |
| TEXAS DEPARTMENT OF TRANSPORTATION | TXDOT Printing services | 21-1216 | $0.00 |
| TEXAS DEPT OF LICENSING & REGULATION | TDLR Licenses for Staff | 21-0824 | $4,725.00 |
| TEXAS ENERGY ENGINEERING SERVICES INC | Prof Energy Engineering Svc | 21-0439 | $0.00 |
| TEXAS ENGINEERING EXPERIMENT STATION | Sponsorship-IETC 2020 | 21-0442 | $15,000.00 |
| TEXAS ENGINEERING EXPERIMENT STATION | Sponsorship - Energy Summit | 21-0892 | $10,000.00 |
| TEXAS ENGINEERING EXPERIMENT STATION | Prof. Services | 21-0444 | $0.00 |
| TEXAS FACILITIES COMMISSION | IAC - TFC Minor Const 1J | 21-0979 | $11,204.16 |
| TEXAS FACILITIES COMMISSION | WO TFC Electrical SVS for Z15 | 21-1614 | $2,455.20 |
| TEXAS FACILITIES COMMISSION | 2I82 Electrical Disconnect | 21-1121 | $507.69 |
| TEXAS FOREST SERVICE | 21-0730 | $49,800.00 | |
| TEXAS LEGISLATIVE SERVICES | TX Legislative Services FY21 | 21-0087 | $24,765.00 |
| TEXAS REAL ESTATE COMMISSION | TREC - Appraiser License Renew | 21-0085 | $545.00 |
| TEXAS REAL ESTATE COMMISSION | TREC Employee License Renewal | 21-1412 | $264.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | TSABAA 2020 Membership Dues | 21-1262 | $75.00 |
| TEXAS STATE HUMAN RESOURCES ASSOCIATION | TX State Human Resources Assoc | 21-0383 | $75.00 |
| TEXAS STEM COALITION | Virtual Booth Rental | 21-1717 | $275.00 |
| TEXAS TREASURY SAFEKEEPING TRUST CO | Stock/Bloomberg | 21-0310 | $47,280.00 |
| TEXAS TRIBUNE | The Blast | 21-1593 | $949.00 |
| THE ARC OF TEXAS | Virtual Exhibitor at Conf | 21-0067 | $300.00 |
| THE TEXAS CONFERENCE FOR WOMEN | Virtual Booth Rental | 21-0026 | $500.00 |
| The Travelers Insurance Co | NY Liability Insurance | 21-1225 | $2,418.84 |
| THE UNITED WAYS OF TEXAS INC | SECC Participation | 21-0068 | $100.00 |
| THOMSON REUTERS - WEST | Thomson Reuters - West | 21-0523S1 | $40,293.92 |
| THOMSON REUTERS - WEST | Thomson Reuters West | 21-0523 | $28,528.00 |
| Trans Union LLC | Credit Investigative Svcs 2H | 21-0214 | $16,000.00 |
| TRAVIS COUNTY | DMV Vehicle Inspection | 21-1012 | $7.50 |
| TRC CONSULTANTS LC | PHD Win User/Tech Support | 21-0407 | $4,200.00 |
| TREPP LLC | TREPP Loan Database 2Y | 21-0874 | $29,940.00 |
| TULSA PORTFOLIO OKLAHOMA REALTY LP | FY21 Tulsa Lease Renew | 21-0041 | $36,159.24 |
| U. S. Postal Service | FY21 Zip File for TINS use | 21-1093 | $415.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Maintenance and fuel | 21-0373 | $16,000.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Fleet Fuel | 21-0100 | $2,500.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | V. Read - All Emp FY21 Dec 20 | 21-1607 | $750.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | governor's Center For Mgmt Dev | 21-0046 | $575.00 |
| US BANK NATIONAL ASSOCIATION | Fleet Voyager | 21-1404 | $6,000.00 |
| UT PROFESSIONAL DEVELOPMENT CENTER | UT Printing services | 21-1219 | $30,000.00 |
| UT PROFESSIONAL DEVELOPMENT CENTER | UT Mediation Services | 21-0098 | $9,800.00 |
| UVALDE BOARD OF REALTORS | Uvalde Board of Realtors | 21-0091 | $360.00 |
| VERIZON WIRELESS | DIR Verizon IPads #3415 | 21-1209 | $0.00 |
| VERIZON WIRELESS | DIR Verizon IPhone #3415 | 21-1514 | $0.00 |
| VICTORIA AREA ASSOCIATION OF REALTORS | Victoria Area Assoc of Realtor | 21-0089 | $541.00 |
| VISTA PARK CENTRAL LTD | 21-1630 | $0.00 | |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | Agency Toner Cartridges | 21-0866 | $1,399.20 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | Office Supplies- Dist Center | 21-0977 | $995.50 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD | Office Supplies- Dist Center | 21-0486 | $137.90 |
| WASHINGTON PUBLISHING COMPANY | FY21 FIS Connexion X12 EDI SUB | 21-0704 | $180.00 |
| WASTE MANAGEMENT OF TEXAS INC | Dumpster Service- Dist Center | 21-0120 | $2,717.88 |
| WESTERN-BRW PAPER CO INC | Bond Paper-Data Center OPS | 21-0386 | $21,705.60 |
| WESTERN-BRW PAPER CO INC | Paper Stock for Print Ops | 21-0430 | $2,662.40 |
| Wichita Falls Association of Realtors | Wichita Falls Assoc of Realtor | 21-0088 | $307.00 |
| WICHITA FALLS TX I SGF LLC | Renew 2H05 Wichita Lease | 21-0047 | $49,620.00 |
| WOLTERS KLUWER FINANCIAL SERVICES INC | TeamMate Software Maintenance | 21-0777 | $11,265.16 |
| WORKQUEST | Statistician | 21-0309 | $24,999.83 |
| WORKQUEST | Temporary Services FY21 | 21-1458 | $20,000.00 |
| WORKQUEST | Temporary Staffing | 21-0063 | $12,750.40 |
| WORKQUEST | Shredding of Classified | 21-0052 | $8,034.00 |
| WORKQUEST | FY21 Admin Asst III Temp | 21-0579 | $5,891.20 |
| WORKQUEST | Office Supplies-Dist Center | 21-0379 | $3,864.30 |
| WORKQUEST | FY21 Shredding Services | 21-1715 | $2,350.00 |
| WORKQUEST | Office Supplies - Dist Center | 21-0499 | $1,589.56 |
| WORKQUEST | Renew-Shred Svc-2H10,11,25,76 | 21-0037 | $1,521.48 |
| WORKQUEST | FY21 Shredding Service | 21-0604 | $1,000.00 |
| WORKQUEST | FY21 Shredding Services | 21-1716 | $900.00 |
| WORKQUEST | FY21 Shredding Services | 21-1711 | $850.00 |
| WORKQUEST | FY21 Shredding Services | 21-1713 | $775.00 |
| WORKQUEST | Ergonomic Chair-B Haught | 21-0670 | $759.69 |
| WORKQUEST | FY21 Shredding Services | 21-1702 | $700.00 |
| WORKQUEST | FY21 Shredding Services | 21-1704 | $600.00 |
| WORKQUEST | FY21 Shredding Services | 21-1705 | $600.00 |
| WORKQUEST | FY21 Shredding Services | 21-1222 | $500.00 |
| WORKQUEST | FY21 Shrerdding Services | 21-1700 | $500.00 |
| WORKQUEST | FY21 Shredding Services | 21-1703 | $400.00 |
| WORKQUEST | FY21 Shredding Services | 21-1709 | $300.00 |
| WORKQUEST | FY21 Shredding Services | 21-1708 | $280.00 |
| WORKQUEST | FY21 Shredding Services | 21-1710 | $225.00 |
| WORKQUEST | FY21 Shredding Services | 21-1714 | $185.00 |
| WORKQUEST | FY21 Shredding Services | 21-1706 | $150.00 |
| WORKQUEST | Compressed Inert Gas, 10 OZ | 21-1606 | $72.48 |
| WORLD WIDE TECHNOLOGY, INC. | NETAPP Upgrade Software | 21-0466 | $3,700.55 |
| XEROX CORPORATION | Renewal Elixir Pro Software | 21-0673 | $4,950.00 |
| XEROX CORPORATION | Xerox XPAF Hot Software Annual | 21-1605 | $2,280.00 |
| ZOHO CORPORATION | ManageEngine SW Licenses | 21-0137 | $3,103.20 |