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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 active private vendor contracts with the Comptroller of Public Accounts since September 1, 2015, that are not posted to the Legislative Budget Board (LBB) website.

Supplier Name Item Description Base PO Total Contract
Supplier Name Item Description Base PO Total Contract
AGISSAR CORPORATION Maintenance and repair 21-0653 $4,551.00
AGISSAR CORPORATION Quantum DS - Consumable Parts 21-1330 $100.38
AHI ENTERPRISES, LLC Office Supplies- Dist Center 21-0976 $292.50
ALLSAFE SECURITY MONITORING LTD Allsafe Security Monitoring 21-0039 $1,400.00
AMC COMPANY AMC Co. Renewal FY21 21-0815 $500.00
American Payroll Institute Inc APA Membership 21-0112 $293.00
AMIN J MOHD Outside tax compliance service 21-1563 $32,000.00
ANCHOR COMPUTER INC NCOA Total Records Read 21-0627 $14,000.00
ANTOINETTE MICHELLE DUPLECHAIN Outside tax compliance service 21-1532 $32,000.00
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
AT&T Disaster Recovery Analog Lines 21-0354 $1,560.00
AUTHENTIC8 INC FY21 Silo Browser Authentic8 21-0261 $13,360.00
BBD LLP Independent Auditor Services 21-1567 $24,600.00
BELL & HOWELL LLC FY21 Bell Howell Rebid Final 21-0324 $15,857.40
BRACEWELL LLP Outside counsel 21-1245 $25,000.00
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, Plus Radio Installs 21-1331 $780.00
CARAHSOFT TECHNOLOGY CORPORATION GOV Delivery Carahsoft FY21 21-0782 $39,973.68
CDW GOVERNMENT INC Jabra BIZ Headsets 2Q 21-0370 $11,938.08
CDW GOVERNMENT INC MOBAXTERM Infrastructure 21-0593 $1,584.00
CDW GOVERNMENT INC F5 LAB Licenses 21-0659 $29.08
CDW GOVERNMENT INC Cables for Z15 Mainframe 21-1615 $1,761.44
CELLCO PARTNERSHIP FY21 Verizon Wireless Svc-CMRA 21-0193 $2,110.00
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
CHMURA ECONOMICS & ANALYTICS Data and Analytics Software 21-0784 $14,850.00
CIMA SOLUTIONS GROUP, LTD Agencywide Cyber Trng 2V 21-1487 $27,655.00
CIMA SOLUTIONS GROUP, LTD Centrify Maintenance 21-1841 $36,049.00
COLLECTO INC Consultant 21-1197 $0.00
COMED FY21 Electricity Service 2I71 21-1570 $720.00
COMPTROLLER OF PUBLIC ACCOUNTS Fleet Management Software 21-1198 $73.50
COMPTROLLER OF PUBLIC ACCOUNTS SPD Mail Services 21-1418 $6,200.00
COTHRON SAFE AND LOCK COMPANY INC Locksmith Services 21-0115 $0.00
COTHRON SAFE AND LOCK COMPANY INC Locksmith Services 21-1189 $0.00
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
DAVID WEISBACH Weisbach-CONAGRA Brands 21-1621 $0.00
DAVID WEISBACH Weisbach- EX WITN CITGO 21-1622 $0.00
DOCUMENT SOLUTIONS UT AUSTIN UT Mediation Services 21-0098 $4,800.00
DOCUMENT SOLUTIONS UT AUSTIN UT Printing services 21-1219 $30,000.00
DODGE DATA AND ANALYTICS Dodge Data & Analytics FY21 21-0172 $9,261.00
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
EXECUTIVE INFORMATION SYSTEMS LLC FY21 SASPC Renewal 21-0200 $14,605.00
F M E Corp Dba Neopost Mail Equipment- In Mail Op 21-0032 $16,874.76
F M E Corp Dba Neopost Postage Meter Ink 21-0422 $279.46
FASTENAL CO Literature Mailer 21-0421 $104.00
FEDERAL EXPRESS CORP FY21 FedEx Overnight/Priority 21-0044 $0.00
FEDERAL EXPRESS CORP Fed Ex Renewal FY21 SECO 21-0766 $0.00
FEDERAL EXPRESS CORP Freight/Courier 21-0788 $0.00
FEDERAL EXPRESS CORP FY21 Fex Ex Ground Services 21-0985 $0.00
GETTY IMAGES US INC Photo Images for FY21 21-0783 $4,300.00
GRIFFIN FREY PLLC Outside Counsel (1T) 21-1486 $15,195.00
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
HI ED INC Apple Mac Repairs 21-1006 $1,000.00
HOMER MAX WIESEN Outside tax compliance service 21-1599 $32,000.00
IAPP IAPP Annual Membership 21-0806 $100.00
INFORMATION DISCOVERY SERVICES, LLC Pre-Employment Credit Report 21-0083 $534.00
INFORMATION SYSTEMS AUDIT & CONTROL ASSN ISACA Membership Renewal 21-0048 $205.00
INFORMATION SYSTEMS SECURITY ASSOCIATION ISSA Membership - Stephen Wolf 21-1320 $125.00
INFOUSA Info USA Communications 21-0902 $2,485.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC FY21 Shredding Services 21-1724 $200.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC FY21 Shredding Services 21-1725 $350.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC FY21 Shredding Services 21-1726 $725.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC FY21 Shredding Services 21-1727 $900.00
JETBRAINS AMERICAS INC Jetbrains SW Subscription FY21 21-0720 $1,386.63
JFROG INC JFrog Artifactory Pro X 21-0121 $14,400.00
JOHNSON CONTROLS SECURITY SOLUTIONS LLC FY21 AlarmService 2I50 & 2I90 21-1317 $1,485.00
KST DATA INC. Agency Toner 21-0355 $3,914.00
KST DATA INC. Agency Toners 21-0356 $2,549.00
KST DATA INC. Agency Toners 21-0382 $2,818.55
KST DATA INC. Fuser for Copier/Printer 21-0423 $1,257.72
LONESTAR FORKLIFT 2017 USA Equipment Maint. Renewal 21-1206 $4,376.00
MACKINNEY SYSTEMS INC FY21 CICS/Auto Install SW 21-0663 $10,685.00
MACKINNEY SYSTEMS INC FY21 Software Maint. Exemption 21-1472 $14,000.00
MARY CASTLEBERRY FY21 M. Castleberry - All Emp. 21-1329 $3,000.00
MERRILL CONSULTANTS INC MXG SW Maint (2Q) 21-0244 $2,500.00
MITCHELL ADDING MACHINE COMPANY INC Mitchell - Time Cards 21-1469 $45.00
MONO MACHINES LLC DBA SUPPLY CHIMP DYMO Labels 21-0380 $553.20
MONO MACHINES LLC DBA SUPPLY CHIMP DYMO Labels 21-1480 $542.75
MUNICIPAL SERVICES BUREAU Municipal Services Bureau 21-1734 $0.00
MYTHICS, INC Oracle SW Mtn IT 21-0174 $36,503.69
MYTHICS, INC Oracle Java SW Mtn 2Q 21-0474 $49,539.60
MYTHICS, INC Oracle SW Mtn 2Q & 019 21-0503 $41,195.28
MYTHICS, INC TGTP Oracle IAS DB Ext Support 21-1322 $7,391.32
MYTHICS, INC Oracle DB Partition SW 2Q 21-1569 $12,666.94
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 S2 Card Reader Software 21-0467 $3,940.00
NETRONIX INTEGRATION 9th Floor S2 Access Control In 21-0616 $14,716.00
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 $0.00
OPEX CORPORATION Omation Slicer/Mail Extractor 21-0517 $13,092.96
ORRICK HERRINGTON & SUTCLIFFE LLP Outside legal services 21-1244 $0.00
P D MORRISON ENTERPRISES INCORPORATED Sept Field Office Bond Paper 21-1414 $1,297.75
PACER SERVICE CENTER Pacer - Bankruptcy Information 21-0850 $7,900.00
PERISCOPE INTERMEDIATE CORPORATION FY21 NIGP Subscription Service 21-0069 $18,694.00
PIN OAK PLAZA, LC Renew- Katy Satellite Office 21-0019 $15,528.00
PITNEY BOWES 2H PitneyBowes Postage Reserve 21-0149 $0.00
PITNEY BOWES PB Ink 21-0201 $7,394.70
PITNEY BOWES FY21 Business Manager 21-0398 $7,640.04
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 GLOBAL FINANCIAL SERVICES Rnw 2H/2I Pitney Postage Meter 21-0505 $23,470.08
PITNEY BOWES GLOBAL FINANCIAL SERVICES SENDPRO P3000 Series WOW FY21 21-1434 $26,693.64
PITNEY BOWES PRESORT SERVICES INC Pitney Bowes Services 21-0973 $15,000.00
PORTER BURGESS COMPANY SW Maintenance 21-1442 $47,938.94
POSTAL CUSTOMER COUNCIL FY21 APCC Renewal 21-1324 $55.00
POSTMASTER US POSTAL SERVICE Renew 2H17 USPS Caller Svs 21-0350 $1,400.00
POWERDMS INC PowerDMS Subscription Renewal 21-1415 $2,106.50
PRESIDIO TECHNOLOGY CAPITAL FirePOWER Svs 21-1793 $36,667.68
PROPERTY TAX EDUCATION COALITION INC PTEC - Trainin Material 21-0036 $50.00
PROTECTION ONE ALARM MONITORING INC FY21 Alarm Services 2I45 21-1318 $500.00
QUADIENT LEASING USA Postage Meter for CPA Mailroom 21-1073 $2,022.12
QUADIENT LEASING USA Process in Oct 21-1761 $11,343.00
REGIONAL ECONOMIC MODELS INC REMI Software Maintenance 21-1464 $37,050.00
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
SECURIAN ASSET MANAGEMENT INC Investment Management 21-1455 $48,000.00
SET SOLUTIONS, INC. FY21 Globalscape 21-1301 $48,365.33
SHERMAN ACTUARIAL SERVICES LLC Actuarial Services 21-1125 $41,000.00
SHI GOVT SOLUTIONS Intellishield SW Maint FY21 21-0056 $1,540.26
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 DMarcian Subscription 21-0400 $2,142.57
SHI GOVT SOLUTIONS Nuance Vocalizer Maintenance 21-0493 $14,955.00
SHI GOVT SOLUTIONS ManageEngine Subscriptions 21-0823 $8,929.53
SHI GOVT SOLUTIONS Sapien SW Maintenance Rebid 21-1079 $1,870.00
SHI GOVT SOLUTIONS Faxback Maintenance FY21 21-1171 $2,564.00
SHI GOVT SOLUTIONS Filemaker Pro SW Maint FY21 21-1300 $17,715.00
SHI GOVT SOLUTIONS Camtasia 21-1356 $276.34
SHI GOVT SOLUTIONS 508 Compliance SW Maintenance 21-1491 $1,175.90
SHI GOVT SOLUTIONS Udemy training services 21-1759 $18,675.00
SHI GOVT SOLUTIONS OpenText Exceed FY21 21-1796 $564.58
SHIPSURANCE FY21 Shipsurance 21-1408 $3,000.00
SIGNATURE ENVELOPE COMPANY, INC Agency Envelopes 21-1484 $29,860.00
SIGNATURE ENVELOPE COMPANY, INC Agency Envelopes 21-1659 $27,972.00
SIRIUS COMPUTER SOLUTIONS INC HCL SW Mtn Support 2Q 21-0529 $48,653.06
SOCIETY FOR HUMAN RESOURCE MANAGEMENT SHRM Membership - Carol McCord 21-1737 $219.00
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 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
STS360, LLC 9th Floor Camera Installations 21-0615 $1,987.50
SUMMUS INDUSTRIES INC MVS Monitor Replacement 2Q 21-1210 $41,424.23
Tax Notes FY21 Rebid- State Tax Notes 21-0408 $12,000.00
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 Agency Paid Parking 21-0126 $10,800.00
TEXAS DEPARTMENT OF PUBLIC SAFETY DPS Background checks 21-1510 $25,000.00
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 FACILITIES COMMISSION WO TFC Electrical SVS for Z15 21-1614 $2,455.20
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 TREASURY SAFEKEEPING TRUST CO Stock/Bloomberg 21-0310 $47,280.00
TEXAS WEEKLY Subscription - TX Weekly 21-1593 $100.00
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 21-0523 $28,528.00
TRC CONSULTANTS LC PHD Win User/Tech Support 21-0407 $4,200.00
TULSA PORTFOLIO OKLAHOMA REALTY LP FY21 Tulsa Lease Renew 21-0041 $36,159.24
UNIVERSITY OF TEXAS AT AUSTIN governor's Center For Mgmt Dev 21-0046 $575.00
UNIVERSITY OF TEXAS AT AUSTIN Fleet Fuel 21-0100 $2,500.00
UNIVERSITY OF TEXAS AT AUSTIN Maintenance and fuel 21-0373 $16,000.00
US BANK NATIONAL ASSOCIATION Fleet Voyager 21-1404 $6,000.00
VERIZON WIRELESS DIR Verizon IPads #3415 21-1209 $0.00
VERIZON WIRELESS DIR Verizon IPhone #3415 21-1514 $0.00
V-QUEST OFFICE MACHINES & SUPPLIES LTD Office Supplies- Dist Center 21-0977 $995.50
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
WICHITA FALLS TX I SGF LLC Renew 2H05 Wichita Lease 21-0047 $11,854.98
WOLTERS KLUWER FINANCIAL SERVICES INC TeamMate Software Maintenance 21-0777 $11,265.16
WORKQUEST Renew-Shred Svc-2H10,11,25,76 21-0037 $1,521.48
WORKQUEST Shredding of Classified 21-0052 $8,034.00
WORKQUEST Statistician 21-0309 $24,999.83
WORKQUEST Office Supplies-Dist Center 21-0379 $3,864.30
WORKQUEST FY21 Admin Asst III Temp 21-0579 $5,891.20
WORKQUEST FY21 Shredding Service 21-0604 $1,000.00
WORKQUEST Ergonomic Chair-B Haught 21-0670 $667.73
WORKQUEST FY21 Shredding Services 21-1222 $500.00
WORKQUEST Temporary Services FY21 21-1458 $20,000.00
WORKQUEST FY21 Shrerdding Services 21-1700 $500.00
WORKQUEST FY21 Shredding Services 21-1702 $700.00
WORKQUEST FY21 Shredding Services 21-1703 $400.00
WORKQUEST FY21 Shredding Services 21-1704 $600.00
WORKQUEST FY21 Shredding Services 21-1705 $600.00
WORKQUEST FY21 Shredding Services 21-1706 $150.00
WORKQUEST FY21 Shredding Services 21-1708 $280.00
WORKQUEST FY21 Shredding Services 21-1709 $300.00
WORKQUEST FY21 Shredding Services 21-1710 $225.00
WORKQUEST FY21 Shredding Services 21-1711 $850.00
WORKQUEST FY21 Shredding Services 21-1713 $775.00
WORKQUEST FY21 Shredding Services 21-1714 $185.00
WORKQUEST FY21 Shredding Services 21-1715 $2,350.00
WORKQUEST FY21 Shredding Services 21-1716 $900.00
XEROX CORPORATION Renewal Elixir Pro Software 21-0673 $4,950.00