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Texas Comptroller's Public Contract Listing and DIR Statements of Work
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 |
|---|---|---|---|
| Supplier Name | PO# | Description | Total Amount |
| 1547 - CSR MCALLEN LP | 26-0023 | FY26 McAllen Lease ExtensionII | $36,339.95 |
| 1547 - CSR MCALLEN LP | 26-0033 | fy26 McAllen Lease 20454 Audit | $33,317.64 |
| Absolute Color Mailplex, LLC | 26-0759 | Field Office Envelopes 9-2025 | $444.20 |
| Absolute Color Mailplex, LLC | 26-1451 | Envelope 92-582 Judiciary Ret | $345.70 |
| ABUNDANS INFORMATION TECHNOLOGY LLC | 26-1044 | Grammarly Subscription RWL | $4,624.51 |
| ABUNDANS INFORMATION TECHNOLOGY LLC | 26-1044G | Grammarly Subscription (9B) | $1,360.15 |
| AC CABLING INC | 25-1317 | 2I72 LA Data Drop | $13,494.00 |
| ACCLIVITY PERFORMANCE INC | 26-1409 | CPA Leadership Institute | $30,650.00 |
| ADJACENT TECHNOLOGIES, INC | 26-1374 | Open Rec 6MO Support Extension | $12,750.00 |
| ADVANCED SOFTWARE PRODUCTS GROUP, INC. | 26-0364 | FY26 ASPG FINAL | $22,420.00 |
| AGISSAR CORPORATION | 26-1627 | FY26 Quantum DS Maintenance AG | $9,238.00 |
| AGISSAR CORPORATION | 26-0653 | Mail Extraction Equip Maint. | $6,647.24 |
| AGISSAR CORPORATION | 26-1290 | 3N Quantum DS Consumable 21 | $527.36 |
| AKF CONSULTING LLC | 26-0647 | TTF Consulting Services | $0.00 |
| AMARILLO ASSOCIATION OF REALTORS | 26-0171 | Amarillo AOR Dues and MLS | $695.00 |
| AMARILLO BUILDING LLC | 26-1620 | FY26 Amarillo Lease Renewal 2H | $33,745.27 |
| AMAZON WEB SERVICES LLC | 26-1628 | AWS Skill Builder Subscription | $6,735.00 |
| ANCHOR COMPUTER INC | 26-0627 | NCOA Total Records Read | $14,000.00 |
| ANGEL ARMOR, LLC | 26-0347 | CID Body Armor (1P) | $4,276.37 |
| AON HEWITT INVESTMENT | 26-1878 | Investment Consultant Service | $600.00 |
| ARCH INSURANCE COMPANY | 26-0451 | FY26 NY Disab Pd Fam Lv Ins | $9,400.00 |
| ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | 26-1467 | Liability Insurance | $31,693.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 26-0434 | ACFE Membership Renewal | $252.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 26-0977 | ACFE Membership - A. Jones | $252.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 26-0331 | 3AFY26 New ACFE Membership SC | $245.00 |
| ASSOCIATION OF INTERNATIONAL CERTIFIED | 26-0334 | 3AFY26 AICPA CONFERENCE ONLINE | $3,790.00 |
| ASSOCIATION OF RECORDS MANAGERS & | 26-1461 | ARMA Membership G Cervantes | $250.00 |
| ASTD PUBLISHING SERVICE | 26-1094 | FY26 ATD Austin Mbrshp Trainer | $648.00 |
| AT&T | 26-0354 | Disaster Recovery Analog Lines | $2,459.92 |
| AT&T | 26-0920 | FY26 AT&T High Speed Internet | $1,200.00 |
| AT&T ENTERPRISES LLC | 26-1494 | FY26 AT&T Unlmt Data for MiFi | $911.76 |
| AUSTIN ASSOCIATION FOR FINANICAL PROFESS | 26-1648 | AAFP Membership FY 2026 | $1,150.00 |
| AUSTIN BAR ASSOCIATION | 26-0073 | 2026 ABA Group Membership | $3,575.00 |
| AUSTIN BAR ASSOCIATION | 26-1637 | ABA 2026 Section Memberships | $190.00 |
| B & H FOTO & ELECTRONICS CORP | 26-0396 | Digital Voice Recorders | $874.58 |
| BETA SYSTEMS SOFTWARE OF NORTH AMERICA | 26-1031 | FY26 OPERLOG MAINT RENEWAL | $9,931.00 |
| BINDING SUPPLY COMPANY INC | 26-0435 | 10 MM Black Plastic Coils | $266.29 |
| BMP RACKMOUNT SOLUTIONS LLC | 26-0257 | Police Badge Supplies | $451.74 |
| BOSWORTH PAPERS, INC. | 26-0389 | Paper Data Center (7B) | $24,416.00 |
| BRACEWELL LLP | 26-1245 | Bracewell Pub Finance | $5,512.50 |
| BRACEWELL LLP | 26-0063 | Bracewell - Outside Legal | $0.00 |
| BRINK'S INCORPORATED | 26-0784 | FY26 Armored Car Service - 3N | $12,608.28 |
| BULLCHASE, INC. | 26-0387 | Gloves (7B) | $85.30 |
| BURLESON AREA CHAMBER OF COMMERCE | 26-1111 | Full Circle Women's Conference | $200.00 |
| C&T INFORMATION TECHNOLOGY CONSULTING, | 26-0749 | FY26 Josh Williams | $25,600.00 |
| CANON USA INC | 26-1892A | FY26 CANON PROD EQUIP USAGE | $34,650.00 |
| CAPE EQUIPMENT & SERVICES, LLC | 26-0193 | Lamination Film for HLA-2301 | $900.00 |
| CAPE EQUIPMENT & SERVICES, LLC | 26-0315 | PERFORATING WHEEL - PRINT OPS | $74.00 |
| CAPE EQUIPMENT & SERVICES, LLC | 26-0477 | Paper Cutter Pads for Print OP | $50.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-0429 | SF Cloud Additional Licenses | $48,897.69 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-0351 | OwnBackup for Salesforce | $48,561.91 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-1788 | Salesforce Licenses Law Enforc | $38,313.12 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-0197 | FY26 Twilio MFA Services | $31,206.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-0121A | FY26 Jfrog Artifactory Pro X | $25,000.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-1414 | FY26 TeamMate Software Support | $17,483.04 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-0214 | Credit Reporting Services | $16,345.75 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-0518 | EZProtect SF Scan Cloud Subscr | $8,711.61 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-1908 | Axiom Advanced Forensic SW | $6,552.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-1307 | FY26 Altair/Datawatch SW | $4,891.11 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-1788 | FY26 Salesforce Cloud Sub | $3,810.82 |
| CCH INCORPORATED | 26-0494 | 3H FY26 Payroll Mgmt Guide | $3,053.00 |
| CDW GOVERNMENT INC | 26-0271 | FY26 Cisco Firewalls for Trust | $10,063.64 |
| CDW GOVERNMENT INC | 26-1797 | Jabra Hands Free Headsets | $9,800.00 |
| CDW GOVERNMENT INC | 26-0213 | FY26 Cables and Transceivers | $4,861.35 |
| CDW GOVERNMENT INC | 26-0593 | FY26 MobaXterm Maintenance | $2,480.00 |
| CDW GOVERNMENT INC | 26-0485 | FY26 FIBER PATCH CABLES | $696.76 |
| CDW GOVERNMENT INC | 26-1438 | FY26 Brady Label Printer | $341.80 |
| CDW GOVERNMENT INC | 26-0865 | Data Jacks Network/Voice | $124.70 |
| CELLCO PARTNERSHIP | 26-0588 | Smartphones/Accessories | $3,346.41 |
| CELLCO PARTNERSHIP | 26-1283A | Aircard for TTPF, ABLE & MRPF | $2,279.40 |
| CELLCO PARTNERSHIP | 26-1209 | FY26 VERIZON IPAD DATA SVCS | $0.00 |
| CELLCO PARTNERSHIP | 26-1514 | FY26 Verizon Call, Text, Data | $0.00 |
| CENVEO WORLDWIDE LIMITED | 26-0806 | Agency Envelopes 92-678 9/2025 | $9,044.00 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | 26-0388 | Charter Cable TV RUSK | $1,560.00 |
| CHMURA ECONOMICS & ANALYTICS | 26-0894 | FY26 Chmura JobsEQ | $27,225.00 |
| CHRISTAL VISION, INC. | 26-0786 | FY26 JAWS Software Maintenance | $10,126.40 |
| Citibank Corp Agency & Trust | 26-SEPTCI | PCard Sept FY26 Citi | $10,709.36 |
| Citibank Corp Agency & Trust | 26-AUG25 | PCard FY26 AugFY25 | $2,112.46 |
| Citibank Corp Agency & Trust | 26-SEPT | PCard FY26 SEPT CITI | $328.00 |
| Citibank Corp Agency & Trust | 25-JULY | PCard FY 2025 | $49.99 |
| CITY OF SAN ANTONIO | 26-1089 | 2025 FusionCon Conference | $180.00 |
| CITY OF WACO CONVENTION CENTER | 26-1128 | City Waco Radio Comm Subs FY26 | $240.00 |
| CLAMPITT COMPANIES LLC | 26-0498 | 11x17 24LB PAPER FOR PRINT OPS | $9,625.60 |
| CLAMPITT COMPANIES LLC | 26-0192 | 11X17 60LB Text | $4,812.80 |
| CLAMPITT COMPANIES LLC | 26-0285 | 11x17 60lb Text 10/25 | $4,812.80 |
| CLAMPITT COMPANIES LLC | 26-1434 | 11X17 60LB Text 08-25 | $4,812.80 |
| COHEN & COMPANY LTD | 26-1567 | Independent Auditor - TTPF | $27,600.00 |
| COHEN & COMPANY LTD | 26-1970 | Independent Auditor | $24,300.00 |
| COMED | 26-1570 | FY26 Chicago Electricity 2I | $540.00 |
| COMMERCIAL VEHICLE LEASING, LLC | 26-0423 | 1J FLEET MGMT LEASE SVCS | $14,376.00 |
| COMMERCIAL VEHICLE LEASING, LLC | 26-0292 | 1P FLEET AUGUST 2025 REPAIR | $90.83 |
| COMMERCIAL VEHICLE LEASING, LLC | 26-0987 | 1P Oct 2025 VIN 9738 Repair | $25.00 |
| COMMERCIAL VEHICLE LEASING, LLC | 26-1022 | 1P Jan 2026 VIN 5589 Repair | $25.00 |
| COMMERCIAL VEHICLE LEASING, LLC | 26-0144 | FLEET MGMT LEASE SVCS-10 FY26 | $0.00 |
| COMMUNICATION BY HAND LLC | 26-0003 | ASL Interpreting SVC (1H) | $10,000.00 |
| COMMUNICATION BY HAND LLC | 26-0036 | Sept ASL Interpreter SVC (1H) | $1,300.00 |
| COMPSYCH | 26-0833 | FY26- EAP | $44,802.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | 26-1018 | FY26 SPD Mail Services | $6,200.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | 25-1018A | FY25 SPD Mail Services | $4,915.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | 26-1198 | Fleet Mgmt Software FY26 | $1,032.50 |
| CONCOURSE TECH INC. | 26-0360 | Redgate Software | $29,602.54 |
| CONNECTED NATION | 26-1100 | FY26 Broadband Consult Renewal | $0.00 |
| CONVERGEONE INC | 26-1012 | Calabrio AQM Call Recording | $44,867.65 |
| CONVERGEONE INC | 26-0553 | FY26 Intrado E911 Services | $26,122.44 |
| CORNELL GERGER CONSULTING | 26-1173 | Utility Consultant (Renew) | $49,500.00 |
| COSTAR COMPS INC | 26-1842 | CoStar Monthly Invoice | $8,019.61 |
| COTHRON SAFE AND LOCK COMPANY INC | 26-0115 | 3N FY26 Locksmith Services 3N | $0.00 |
| COTHRON SAFE AND LOCK COMPANY INC | 26-1189 | Locksmith Services | $0.00 |
| CPAPERLESS LLC DBA SAFESEND | 26-0980 | 3A FY26 TicTie-Calculate Renew | $1,690.00 |
| CRITICAL MENTION INC | 26-1371 | Media Monitoring | $14,980.00 |
| CUMMINS-ALLISON CORPORATION | 26-0885 | Maint Coin/Currency Scan FY26 | $2,075.44 |
| DANA SAFETY SUPPLY INC | 26-0395 | Antenna Replacement | $375.00 |
| DANA SAFETY SUPPLY INC | 26-0514 | Siren & Lights Controller | $102.64 |
| DATABANK IMX | 26-0058 | Hyland Onbase Rest API Int | $4,601.00 |
| DEBORA WITT JONES | 26-0419 | FY26 Service Awards | $3,841.50 |
| DEFENSE TECHNOLOGY LLC | 26-0327 | OC Aerosol Instructor - Cantu | $275.00 |
| DEPT OF INFORMATION RESOURCES | 26-1070 | FY26 NSOC FLOOR SPACE IAC | $12,000.00 |
| DIRECTORY PUBLISHING LTD | 26-0851 | FY26 Texas Media Directory | $727.50 |
| DOCUMENT SOLUTIONS UT AUSTIN | 26-0530 | FY26 6P Renewal Training Room | $40,000.00 |
| DOCUMENT SOLUTIONS UT AUSTIN | 26-0373 | FY26 IAC w/UT Maint/Fuel-Rnwl | $16,000.00 |
| DOCUMENT SOLUTIONS UT AUSTIN | 26-1219 | IAC FY26 UT Printing | $10,000.00 |
| DOCUMENT SOLUTIONS UT AUSTIN | 26-0100 | Fleet Fuel & Repairs | $3,000.00 |
| DOCUMENT SOLUTIONS UT AUSTIN | 26-2033 | UTLaw CLE | $400.00 |
| DODGE DATA AND ANALYTICS | 26-0172 | FY26 RENEWAL-DODGE | $11,518.32 |
| DOGGETT EQUIPMENT SERVICES LTD | 26-1206 | FY26 DC EQUIPMENT MAINTENANCE | $2,850.00 |
| DREAM RANCH LLC | 26-0628 | 6C70 Metering Supplies | $326.60 |
| DUDLEY LAND COMPANY | 26-0092 | Dudley Land Co: Landman Svcs | $15,109.99 |
| EFICODE USA INC | 26-1565 | FY26 Eficode - eazyBI 2Q41 | $3,520.00 |
| ELIXIR TECHNOLOGIES CORPORATION | 26-0673 | FY26- Elixir Pro SW and M&S | $5,567.12 |
| EMERGENT, LLC | 26-2011 | SMARTBEAR READYAPI SOAPUI FY26 | $11,190.00 |
| ERAD GROUP, INC. | 26-0840 | ERAD INTEL ACCESS RENEWAL | $4,000.00 |
| Ernst Young | 0474 | DO NOT PROCESS-Permanent Hold | -$2,146,691.00 |
| EVIDENT, INC. | 26-1550 | Evidence boxes (1P) | $232.84 |
| EXECUTIVE INFORMATION SYSTEMS, LLC | 26-0200 | FY26 SAS PC Bundle Rebid | $20,623.10 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT INC | 26-0611 | 3A FY26 EWTG Annual Conf Fee | $750.00 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT INC | 26-1395 | Registration for EWTG | $425.00 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT INC | 26-0442 | ExecutiveWomen in TXGovt Event | $400.00 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT INC | 26-0606 | Executive Women in Texas Govt | $400.00 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT INC | 26-0822 | 3H FY26 EWTG Annual Conf Fee | $375.00 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT INC | 26-0870 | Registration for EWTG | $375.00 |
| FAIRFAX IMAGING | 26-1423 | 3N FY26 FAIRFAX IMAGING MAINT | $14,675.00 |
| FBI LAW ENFORCEMENT EXECUTIVE | 26-0101 | Executive Leadership Institute | $795.00 |
| FBI LAW ENFORCEMENT EXECUTIVE | 26-1629 | Command Leadership Institute | $795.00 |
| FEDERAL EXPRESS CORP | 26-0044 | FY26 Fedex Overnight/Priority | $0.00 |
| FEDERAL EXPRESS CORP | 26-0985 | FY26 FedEx Ground Services | $0.00 |
| FEDERAL EXPRESS CORP | 26-0044 | FedEx Overnight/Priority | $0.00 |
| FEDERATION OF TAX ADMINISTRATORS | 26-1126 | FTA Motor Fuel Tax Annual Conf | $750.00 |
| FLORES AND ASSOCIATES LLC | 26-0910 | FY26 Figma Renewal | $17,375.00 |
| FLORES AND ASSOCIATES LLC | 26-1473 | FY26 BAUM Folder Maintenance | $10,260.00 |
| FLORES AND ASSOCIATES LLC | 26-0417 | FY26 CABLE TIES (HEAVY DUTY) | $49.00 |
| FOUR LLC | 26-0261 | SILO Browser Authentic8 | $13,937.00 |
| FREEDOM OF INFORMATION FOUNDATION OF TEX | 26-0148 | FOIFT State Conference Group | $1,000.00 |
| FREEIT DATA SOLUTIONS INC | 26-0137 | FY26 Manage Engine Sub | $48,456.65 |
| G T DISTRIBUTORS INC | 26-0468 | Stinger Flashlights +Batteries | $1,968.40 |
| G T DISTRIBUTORS INC | 26-0406 | IFAK Kits | $1,172.50 |
| G T DISTRIBUTORS INC | 26-0397 | Bushnell Binoculars | $637.36 |
| G T DISTRIBUTORS INC | 26-1019 | New Hire Uniforms-Estrada | $610.43 |
| G T DISTRIBUTORS INC | 26-0371 | Police Go bag (1P) | $462.00 |
| Genius Road, LLC | 26-1038A | CAP-01 FY26 P Talluri | $40,828.80 |
| GETTY IMAGES US INC | 26-0783A | Premium Access to Images | $8,177.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 26-1412 | 3AFY26 GFOA Annual Conference | $600.00 |
| GRAINGER, INC | 26-0312 | FY26 DC EQUIPMENT/SUPPLIES | $71.14 |
| GREATER FORT WORTH ASSN OF REALTORS INC | 26-0381 | Grt Ft Worth Assoc of Realtors | $876.72 |
| GRIFFIN FREY PLLC | 26-1486 | Outside Legal Counsel | $0.00 |
| GRIFFIN FREY PLLC | 26-1748 | FY26 OUTSIDE LEGAL COUNSEL | $0.00 |
| GTS TECHNOLOGY SOLUTIONS INC | 26-0926 | FY26 Micro Focus SW & Maint | $31,398.00 |
| GTS TECHNOLOGY SOLUTIONS INC | 26-0695 | Antennas (1P) | $861.78 |
| HARRIS COUNTY DEPT OF EDUCATION | 26-1057 | Annual ECWC | $250.00 |
| HEALTH AND HUMAN SERVICES COMMISSION | 26-1350 | IAC FY26 HHSC Printing | $11,864.72 |
| HOUSING ALLIANCE OF VALLEY EMPLOYEES-SOU | 26-1493 | Housing Alliance of Texas(HAT) | $1,500.00 |
| HOUSTON ADVANCED RESEARCH CENTER | 26-1573 | Contract PO1573 Amend 6 | $19,903.86 |
| I B M CORP | 26-0341 | FY26 - IBM Z Global Skills Acc | $6,500.00 |
| IDAHO STATE TAX COMMISSION | 26-0567 | Online USPAP Course Reg. | $230.00 |
| ILEAD CONSULTING & TRAINING | 26-0042 | Leadership Train Material (1M) | $11,498.20 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 26-1000 | 2026 ISACA Membership Renewal | $1,530.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 26-0955 | 2026 ISACA Renewals | $1,460.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 26-1037 | 3A FY26 ISACA Membership Renew | $865.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 26-1720 | 3HFY26 ISACA Membership Wilhit | $205.00 |
| INFOUSA MARKETING INC | 26-0902 | FY26 Info USA Communication | $2,485.00 |
| INNOVATION EVENT MANAGEMENT, LP | 26-0752 | 2025 Texas GIS Forum | $900.00 |
| INSTITUTE OF INTERNAL AUDITORS | 26-1317 | CGAP Renewal | $120.00 |
| INTERNATIONAL ASSN OF ASSESSING OFFICERS | 26-0291 | FY26 IAAO Membership Dues | $4,740.00 |
| INTERNATIONAL CODE COUNCIL INC | 26-0470 | ICC Code Books 2 | $379.50 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 26-1727 | FY26 Shredding Services - 2I72 | $500.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 26-1724 | FY26 Shredding Services - 2I74 | $450.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 26-1725 | FY26 Shredding Services - 2I71 | $450.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 26-1726 | FY26 Shredding Services - 2I70 | $450.00 |
| IRWIN ENTERPRISES LLC | 26-0390 | Employee Fairs - City of Georg | $1,400.00 |
| IRWIN ENTERPRISES LLC | 26-0178 | Williamson Co Employee Fair | $500.00 |
| IRWIN ENTERPRISES LLC | 26-1679 | City of Austin Fall 2025 Expo | $500.00 |
| IRWIN ENTERPRISES LLC | 26-0315 | EMERSON EMPLOYEE FAIR | $450.00 |
| ISC2 INC | 26-1176 | ISC2 Membership Fee | $135.00 |
| ISC2 INC | 26-1400 | 3AFY26 ISC2 Membership Renewal | $135.00 |
| ITS TIME TEXAS INC | 26-1045 | 2025 Healthier Texas Summit | $650.00 |
| ITS TIME TEXAS INC | 26-1695 | 2025 Healthier Texas Summit | $650.00 |
| JACKSON WALKER LLP | 26-0671 | Jackson Walker Renewal 2026 | $5,512.50 |
| JACOBS ENGINEERING GROUP INC | 26-1575 | Contract PO1575 Jacobs Amend 7 | $46,121.00 |
| JACOST LLC | 26-1559 | Bindery Equipment PM | $650.00 |
| JETBRAINS AMERICAS INC | 26-0720 | FY26 JetBrains SW Subscription | $10,000.00 |
| JETBRAINS AMERICAS INC | 26-1337 | FY26 JetBrains Dotultimate SW | $2,222.44 |
| JETBRAINS AMERICAS INC | 26-0986 | FY26 JetBrains- JetClient SW | $392.00 |
| KAMBRIAN CORPORATION | 26-0970 | FY26 Mazda 0970 | $19,972.40 |
| KELLY HART & HALLMAN LLP | 26-1315 | Outside Legal Counsel | $6,575.00 |
| KEN OWEN & ASSOCIATES LP | 26-1329 | Audio Reporting Transcription | $874.50 |
| KEY CODE MEDIA INC | 26-1270 | FY26 CIS Video Storage Maint | $4,700.00 |
| KST DATA INC. | 26-0210A08 | KST Seat MGMT | $24,029.64 |
| KST DATA INC. | 26-0210A07 | KST Seat MGMT | $18,774.00 |
| KST DATA INC. | 26-0210A05 | Hyperconverged Solutions | $13,249.08 |
| KST DATA INC. | 26-0320 | Kodak Scanners | $12,672.40 |
| KST DATA INC. | 26-0210A06 | Equipment Provisioning Service | $12,562.20 |
| KST DATA INC. | 26-1684 | FY26 Supplies - Toner | $9,714.93 |
| KST DATA INC. | 26-0210A06 | Equipment Provisioning Service | $7,467.53 |
| KST DATA INC. | 26-0210A12 | KST Seat MGMT | $4,001.64 |
| KST DATA INC. | 26-0210A01 | KST Seat MGMT | $2,523.92 |
| KST DATA INC. | 26-0982 | Supplies - toner | $2,080.11 |
| KST DATA INC. | 26-0210A10 | KST Seat MGMT | $1,555.92 |
| KST DATA INC. | 26-0484 | FY26 Supplies - Toner | $995.20 |
| KST DATA INC. | 26-0210A13 | KST Seat MGMT | $528.36 |
| KST DATA INC. | 26-0210A05 | KST 2026 SEAT Mgmt #0210 AM#05 | $257.40 |
| KST DATA INC. | 26-1651 | HP Printer Ink | $189.24 |
| LAW OFFICES OF LANCE K BRUUN | 26-0142 | Expert Witness Svcs - L. Bruun | $9,003.80 |
| Lawrence Hall Chevrolet Inc | 26-1093 | 1P Vehicle Repair - VIN 8441 | $5,994.23 |
| LEARNING TREE INTERNATIONAL USA INC | 26-0154 | Scrum Training for 9D | $1,196.00 |
| LEARNQUEST, INC. | 26-0585 | LearnQuest Basic Database Admi | $2,685.00 |
| LIQUIDITY SERVICES OPERATIONS LLC | 26-0911 | AUCTION SERVICES FY26 | $0.00 |
| LIQUIDITY SERVICES OPERATIONS LLC | 26-0911A | FY26 AUCTION SERVICES AMEND 1 | $0.00 |
| LISA LOUGHNEY | 26-0340 | FY26 Tax Compliance Examiner | $35,200.00 |
| LONGHORN F&S INC | 26-0179 | Fire Extinguisher (1P) | $34.00 |
| LONGVIEW AREA ASSOCIATION OF REALTORS | 26-1097 | Longview Area AOR | $1,417.00 |
| L-SOFT INTERNATIONAL INC | 26-0254 | LISTSERV SW MAINT | $3,220.00 |
| MACKINNEY SYSTEMS INC | 26-0663 | FY26 - MacKinney Mainframe | $28,795.00 |
| MARFIELD, INC. | 26-0754 | Envelope 92-119 9-2025 | $4,841.25 |
| MARSBEAR TECH | 26-0194B | FY26 Survey Monkey | $35,281.28 |
| MARSBEAR TECH | 26-0194A | Survey Monkey - Opioid | $2,205.08 |
| MASTER JEWELRY APPRAISERS LLC | 26-0095 | FY26 JEWELRY APPRAISALS | $22,425.00 |
| MATHESON INC | 26-2001 | 2H04 Close- Moving Services | $8,999.65 |
| MCCOY-ROCKFORD, INC. | 26-0147 | 2H04 Close-Cubicle Dismantle | $6,375.00 |
| MCCOY-ROCKFORD, INC. | 26-1583 | Replacement Cubicle Parts-DC | $884.70 |
| MCELROY SULLIVAN MILLER & WEBER LLP | 26-0155 | FY26 Exp. Witness B. Sullivan | $7,556.21 |
| MERRILL CONSULTANTS INC | 26-0244 | FY26 MERRILL 0244 FINAL | $2,500.00 |
| MICHAEL BEST & FRIEDRICH | 26-0502 | Outside Legal Counsel | $0.00 |
| MICHAEL BEST & FRIEDRICH | 26-0502 | Outside Legal Counsel | $0.00 |
| MICHAEL DYE | 26-0319 | SHARPEN PAPER CUTTER BLADES | $117.50 |
| MOBILE COMMUNICATIONS AMERICA INC | 26-1466S03 | Renew-2H03 Security Services | $43,276.16 |
| MOBILE COMMUNICATIONS AMERICA INC | 26-1466S06 | Renew-2H06 Security Services | $42,076.16 |
| MOBILE COMMUNICATIONS AMERICA INC | 26-1466S30 | Renew-2H30 Security Services | $41,672.00 |
| MOBILE COMMUNICATIONS AMERICA INC | 26-1466S31 | Renew-2H31 Security Services | $41,672.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 26-1253 | Office Supplies - 2Q73 9/25-2 | $516.28 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 26-0476 | Sit & Stand Desk-Ramzi Kayaly | $468.66 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 26-1054 | Sit & Stand Desk-Asel T. | $468.66 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 26-0132 | Supplies - wipes and gloves | $384.19 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 26-1255 | 1U Office Supplies - SmartBuy | $224.77 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 26-0590 | Division Supply Order | $91.24 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 26-0097 | FY26 PACKING TAPE PURCHASE | $40.46 |
| MORGAN'S INCLUSION INITIATIVE | 26-0886 | Morgan's Wonderland Annual Sno | $150.00 |
| MORNINGSTAR INDUSTRIES, INC. | 26-0386 | Wipes (1P) | $519.48 |
| MYTHICS LLC | 26-0174 | FY26 Oracle Maintenance | $49,736.44 |
| MYTHICS LLC | 26-1569 | FY26 Oracle DB SW Maintenance | $17,258.78 |
| NASEO | 26-0483 | NASEO Membership Renewal FY26 | $18,374.09 |
| National Association of Bond Lawyers | 26-1440 | NABL Membership Renewal | $625.00 |
| NATIONAL AUTOMATED CLEARING HOUSE ASSOCI | 26-1276 | 3A FY26 NACHA Membership Renew | $1,500.00 |
| NATIONAL CONFERENCE OF UNIT VALUATION ST | 26-1462 | NCUVS 2026 Annual Conference | $500.00 |
| NATL. ASSN OF STATE TREASURERS | 26-0130 | FY26 Surch Contract Services | $0.00 |
| NEW HORIZONS LEARNING LLC | 26-1519 | 3H FY26 ITIL Training Dvorak | $1,922.31 |
| NIPUN SYSTEMS INC. | 26-0766 | 2Q-37 FY26 nicole Warshauer | $24,384.00 |
| NORTON ROSE FULBRIGHT US LLP | 26-1839 | NRF Contract Renewal | $0.00 |
| NWN CORPORATION | 26-1180 | FY26 Contact Center Solution | $0.00 |
| ODP BUSINESS SOLUTIONS, LLC | 26-0365 | 1099 Envelopes | $522.50 |
| ODP BUSINESS SOLUTIONS, LLC | 26-1356 | December Supply Order (2) | $398.75 |
| ODP BUSINESS SOLUTIONS, LLC | 26-1581 | Citation Clipboard/Holders | $266.52 |
| ODP BUSINESS SOLUTIONS, LLC | 26-0587 | Office Supplies 2025 | $210.71 |
| ODP BUSINESS SOLUTIONS, LLC | 26-1621 | 1099 Envelopes / BIA Supplies | $208.69 |
| ODP BUSINESS SOLUTIONS, LLC | 26-0219 | Supply Order - Battery, Misc | $184.08 |
| ODP BUSINESS SOLUTIONS, LLC | 26-1338 | Office Supplies | $141.64 |
| ODP BUSINESS SOLUTIONS, LLC | 26-1757 | FY26 Div Supply Order: Oct '25 | $118.34 |
| ODP BUSINESS SOLUTIONS, LLC | 26-0610 | Office Supplies | $60.65 |
| OEB EASTRIDGE LLC | 26-0035 | FY26 Odessa Lease 20647 2I20 | $37,596.00 |
| ON THE RECORD REPORTING & TRANSCRIPTION | 26-0056 | Audio Reporting Transcription | $5,000.00 |
| OPEX CORPORATION | 26-0517 | FY26 Omation Slicer/Mail Extr | $4,438.56 |
| ORRICK HERRINGTON & SUTCLIFFE LLP | 26-1244 | Orrick Public Finance | $0.00 |
| ORRICK HERRINGTON & SUTCLIFFE LLP | 26-1902 | FY26 Orrick Tran Renewal | $0.00 |
| PACER SERVICE CENTER | 26-0850 | FY26 Renewal PACER Court | $9,200.00 |
| PAVION CORP | 26-0176 | Annex Rm 136 Door Repair | $470.00 |
| PERDUE BRANDON FIELDER COLLINS & MOTT | 26-0520 | Renew - Outside Collections T2 | $0.00 |
| PERISCOPE HOLDINGS, INC. | 26-0069 | FY26 NIGP Subscription Renewal | $21,266.70 |
| PERRY OFFICE PRODUCTS, INC. | 26-0116 | FY26 Sept Bond Paper 7B | $4,037.50 |
| PERRY OFFICE PRODUCTS, INC. | 26-0363 | FY26 November FO Bond Paper | $2,660.00 |
| PERRY OFFICE PRODUCTS, INC. | 26-0411 | Data Center Labels | $2,416.47 |
| PERRY OFFICE PRODUCTS, INC. | 26-0188 | FY26 October FO Bond Paper | $1,995.00 |
| PERRY OFFICE PRODUCTS, INC. | 26-1678 | FY26 data Center Labels | $1,008.00 |
| PERRY OFFICE PRODUCTS, INC. | 26-1453 | FY26 December FO Bond Paper | $665.00 |
| PETRO COMMUNICATIONS INC | 26-0694 | Labor (1P) | $300.00 |
| PFM FINANCIAL ADVISORS LLC | 26-1368 | FY26 Financial Advisory Serv | $0.00 |
| PIN DEPOT | 26-1580 | FY26 Service Year Lapel Pins | $777.00 |
| PIN OAK PLAZA, LC | 26-0019 | FY26 Katy Sat Office 20483 | $15,528.00 |
| PITNEY BOWES | 26-0330 | FY26 6C PB Mailcenter 3000 | $26,174.88 |
| PITNEY BOWES | 26-1982 | FY26 Pitney Bowes Leases 2I | $14,438.76 |
| PITNEY BOWES | 26-0961 | 2H PB Postage Meter Lease | $11,786.88 |
| PITNEY BOWES | 26-1520 | 6C70 Metering Supplies | $11,287.55 |
| PITNEY BOWES | 26-0398 | FY26 6C Business Manager | $7,640.04 |
| PITNEY BOWES | 26-1790 | FY26 Pitney Bowes Lease 1J | $5,175.24 |
| PITNEY BOWES | 26-1248 | FY26 Postage Meter Heads PMP | $4,093.56 |
| PITNEY BOWES | 26-1243 | 2H PB Ink | $2,821.75 |
| PITNEY BOWES | 26-0149 | FY26 Postage/Phn Reserve 2H 2I | $0.00 |
| PITNEY BOWES PRESORT SERVICES INC | 26-0973 | FY26 Pitney Bowes Services PSI | $15,000.00 |
| PMAM Corporation | 26-1974 | PM AM ACRED SFTWR SUBSCR FY26 | $7,000.00 |
| POSTMASTER US POSTAL SERVICE | 26-1312 | FY26 Renewal PO Boxes | $31,347.00 |
| POSTMASTER US POSTAL SERVICE | 26-1312 | FY26 PO Box Rentals | $1,200.00 |
| PRECISION MICROGRAPHICS & IMAGING INC. | 26-0495 | RM MICROFORM SCANNER | $861.41 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 26-0797 | ISE Licenses / Cisco Identity | $48,950.00 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 26-1336 | FY26 Cisco Webex MS TEAMS SW | $20,490.00 |
| PRESIDIO TECHNOLOGY CAPITAL | 26-0871 | 0871 WAMO NETWORK LEASE EXT. | $26,202.54 |
| PRESIDIO TECHNOLOGY CAPITAL | 26-1905 | FY26 1905 WEB PROXY LEASE | $19,926.72 |
| PRESIDIO TECHNOLOGY CAPITAL | 26-0722 | FY26 0722 FIREPOWER FIREWALLS | $7,189.80 |
| PRINTMPRO LTD | 26-0895 | Mail Services | $3,000.00 |
| PROPERTY TAX EDUCATION COALITION INC | 26-1417 | PTEC Cources and Materials | $495.00 |
| PROPERTY TAX EDUCATION COALITION INC | 25-0505 | PTEC Courses - Nickie Yee | $15.00 |
| PROPERTY TAX EDUCATION COALITION INC | 26-1041 | PTEC Property Tax Education | $15.00 |
| QUADIENT INC | 26-1761 | FY26 6C ConnectSuite Renewal | $10,944.20 |
| QUADIENT LEASING USA | 26-0032 | FY26 MailOps Inserter & Folder | $28,347.72 |
| QUADIENT LEASING USA | 26-0757 | FY26 Quadient IX 5AF Meter LBJ | $2,265.72 |
| QUEST INTERNATIONAL USERS GROUP | 26-1613 | 3A FY26 Quest Renewal Member | $595.00 |
| REGIONAL ECONOMIC MODELS INC | 26-1470 | REMI SOFTWARE FY26 RENEWAL | $37,050.00 |
| RELX INC | 26-1450 | FY26 LexisNexis | $37,479.96 |
| RELX INC | 26-1411 | FY26 Lexisnexis - Accurint | $12,000.00 |
| RELX INC | 26-1450 | FY26 LexisNexis | $600.00 |
| RESOURCE INTEGRATORS, LLC | 26-1933 | FY26 Madhavi Putta Renewal | $19,360.00 |
| RESPONSIVE SYSTEMS COMPANY | 26-0765 | FY26 DB2 Buffer Pool Rebid | $18,100.00 |
| RFD & ASSOCIATES, INC. | 26-0265 | FY26 Oracle Partition SW Renew | $38,224.74 |
| RFD & ASSOCIATES, INC. | 26-0474 | FY26 Oracle Java Desktop Subsr | $1,485.00 |
| RIO GRANDE VALLEY COMMUNICATIONS GROUP | 26-0071 | RGV Radio Commun Subscr FY26 | $1,520.00 |
| ROBERT COLEMAN FOSTER | 26-0816 | FY26 C Foster Appraisal | $3,950.00 |
| ROCKET SOFTWARE INC | 26-0721 | Rocket Blue Zone | $27,427.67 |
| Sam Houston State University | 26-0935 | TX Police Chief Leadership | $495.00 |
| Sam Houston State University | 25-2012 | NEW CHIEF DEVELOPMENT PROGRAM | $295.00 |
| SCL HOLDINGS INC | 26-0687 | Mail Tracking System | $7,260.00 |
| SENIOR CONSULTANTS INCORPORATED | 26-0182 | Cabling for FTW Office | $464.90 |
| SHARP ELECTRONICS CORPORATION | 26-1403 | Multi Functional Devices | $2,526.36 |
| SHARP ELECTRONICS CORPORATION | 26-1403NC | FY26 MULTI FUNCTION DEVICES | $2,262.10 |
| SHARP ELECTRONICS CORPORATION | 26-1403NC | Copier - Sharp BP-70C45 | $1,305.14 |
| SHERMAN ACTUARIAL SERVICES LLC | 26-0008 | Actuarial Services | $41,000.00 |
| SHI GOVT SOLUTIONS | 26-1834 | Black Kite Licenses | $36,980.00 |
| SHI GOVT SOLUTIONS | 26-0251 | SECTIGO CERT REBID | $35,540.54 |
| SHI GOVT SOLUTIONS | 26-0758 | FY26 JAMF Pro Cloud | $25,987.50 |
| SHI GOVT SOLUTIONS | 26-1577A | FY26- RED HAT RUNTIMES SW | $25,170.00 |
| SHI GOVT SOLUTIONS | 26-0281 | Red Hat OpenShift Ext Support | $20,706.24 |
| SHI GOVT SOLUTIONS | 26-1205 | FY26 Quest TOAD CPA SW Maint | $19,175.80 |
| SHI GOVT SOLUTIONS | 26-0493 | FY26 Nuance Software | $16,026.00 |
| SHI GOVT SOLUTIONS | 26-0461 | LogRocket Cloud Session SW Sub | $9,424.00 |
| SHI GOVT SOLUTIONS | 26-1478 | FY26 DBeaverL Lite Maintenance | $8,030.00 |
| SHI GOVT SOLUTIONS | 26-1300 | FY26 Filemaker PRO SW Maint | $7,806.20 |
| SHI GOVT SOLUTIONS | 26-1156 | AUTOCAD 2026 | $4,190.00 |
| SHI GOVT SOLUTIONS | 26-0630 | Promodag SW Maint | $3,529.00 |
| SHI GOVT SOLUTIONS | 26-1171 | FY26 FAXBACK MAINT RENEWAL | $2,769.40 |
| SHI GOVT SOLUTIONS | 26-0057 | Main. software for Flexera | $2,310.57 |
| SHI GOVT SOLUTIONS | 26-0400 | FY26 DMARCian Subscription | $2,186.34 |
| SHI GOVT SOLUTIONS | 26-1033 | 2H99-AutoCAD (CN Renewal) | $2,095.00 |
| SHI GOVT SOLUTIONS | 26-1823 | Audio/Video Accessories | $1,361.00 |
| SHI GOVT SOLUTIONS | 26-1491 | FY26 SortSite SW Maintenance | $1,243.60 |
| SHI GOVT SOLUTIONS | 26-1079 | FY26 Sapien Powershell SW | $741.00 |
| SHI GOVT SOLUTIONS | 26-0559 | Pressbox/Accessories | $656.75 |
| SHI GOVT SOLUTIONS | 26-1855 | Audio/Video Accessories | $603.99 |
| SHI GOVT SOLUTIONS | 26-0827 | FY26 ATLASSIAN REBID FINAL | $494.01 |
| SHI GOVT SOLUTIONS | 26-1424 | FY26 MUI for Figma | $324.00 |
| SHIPSURANCE | 26-1408 | FY26 Shipsurance | $3,000.00 |
| SIGMA METALYTICS LLC | 26-1349 | FY26 - PMV Investor | $1,749.00 |
| SIGMA SURVEILLANCE | 26-1278 | FY26 DC SURVEILLANCE SYS MNT | $8,250.00 |
| SIGMA SURVEILLANCE | 26-0374 | LBJ Locker Room Door | $6,079.48 |
| SIGMA SURVEILLANCE | 26-0601 | FY26 Camera System Maintenance | $3,825.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-1572 | NO10 Envelopes 92-402P 11/2025 | $38,040.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-1439 | Agency Env 92-101-P 12-15-2025 | $17,940.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-1501 | Agency Envelopes 92-101 11/25 | $17,940.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0605 | Envelope 92-402P 11/2025 | $15,216.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0976 | Envelope 92-102 10/2025 | $15,216.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-1242 | Envelope 92-102 11/2025 | $15,216.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0124 | Agency Envelopes 92-101 9/25 | $11,960.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0135 | Agency Envelopes | $11,960.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0703 | Agency Envelopes 92-101-P 9/25 | $11,960.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0834 | Agency Env 92-101-4 12-8-2025 | $11,960.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-1672 | Agency Envelopes 92-620 11/25 | $7,900.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0119 | Agency Envelope 92-601-A 9/25 | $6,588.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0421 | Agency Envelope 92-601-P 12/25 | $6,588.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0123 | Agency Envelopes 92-624 9/9 | $6,052.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0198 | Agency Envelopes | $6,052.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0462 | Agency Envelopes 92-624 10/31 | $6,052.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0931 | AGENCY ENVELOPES 92-624 11/24 | $6,052.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0127 | Agency Envelopes 92-619 9/2025 | $5,925.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0133 | Agency Envelopes | $3,950.00 |
| SIRIUS COMPUTER SOLUTIONS INC | 26-0201 | FY26 Cables for Mainframe | $3,426.15 |
| SKINNY CAT SOFTWARE LLC | 26-1272 | FY26 LMS Extension 6P | $49,999.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 26-0521 | FY26 SHRM Membership Y Gibson | $299.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 26-1737 | FY26 SHMR Membership C McCord | $299.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 26-1449 | FY26 SHRM Membership A Smith | $224.25 |
| SOFTWARE ENGINEERING OF | 26-1208 | FY26 JCL Plus software maint | $25,900.00 |
| SOLID BORDER, INC. | 26-0966 | Know Be4 Training | $42,658.53 |
| SOURCE STRATEGIES INC | 26-0909 | Texas Hotel Factbook | $4,000.00 |
| SOUTH TEXAS TAX EXAMINERS LLC | 26-0358 | Outside tax compliance | $42,500.00 |
| SOUTHEASTERN LIQUID ANALYZERS INC | 26-0808 | Fuel Sampling Equipment | $1,398.56 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 26-0482 | SMT Freight Charges - 2I10 | $240.02 |
| STAPLES | 26-1624 | 3H FY26 Envelopes W2 & 1095-C | $6,731.88 |
| STAPLES | 26-1021 | 1Part NCR Paper for Print Ops | $474.50 |
| STAPLES | 26-0872 | Consumables-Print-Mail-Discent | $339.02 |
| STAPLES | 26-0898 | TPS Office Supplies 09-22-2025 | $243.19 |
| STAPLES | 26-1332 | Packing Tape for Print & Mail | $174.66 |
| STAPLES | 26-1464 | Agency Padded Envelopes No 7 | $97.98 |
| STAPLES | 26-0432 | Office Supplies 2025 | $88.04 |
| STAPLES | 26-1512 | Office Supplies - 2Q73 9.30.25 | $83.29 |
| STAPLES | 26-1773 | FY26 Div Supply Order: Oct '25 | $78.53 |
| STAPLES | 26-0939 | Office Supplies | $77.55 |
| STAPLES | 26-1717 | Office Supplies - 2Q73 10/21 | $57.30 |
| STAPLES | 26-1384 | Ergonomic Wris Pillow -Asel T. | $39.10 |
| STAPLES | 26-1398 | December Supply Order (2) | $32.42 |
| STAPLES | 26-1324 | Office Supplies - 2Q73 9/25 | $28.65 |
| STAPLES | 26-0305 | DC Equipment/Supplies | $0.00 |
| STATE AUDITOR'S OFFICE | 26-0887 | SAO Training | $399.00 |
| STATE AUDITOR'S OFFICE | 26-1562 | SAO Training | $159.00 |
| STATE AUDITOR'S OFFICE | 26-0969 | SAO Training | $129.00 |
| STATE BAR OF TEXAS | 26-0438 | Texas Bar College Membership | $75.00 |
| STATE COMPENSATION INSURANCE FUND | 26-0452 | FY26 CA Workers Comp Ins | $6,068.00 |
| STATE OFFICE OF RISK MANAGEMENT | 26-0404 | FY26 SORM 909 ASSESSMENT | $703.66 |
| STATE OFFICE OF RISK MANAGEMENT | 26-0404 | SORM FY26 - 9A SECO | $537.95 |
| STATISTA INC | 26-0298 | Statista | $8,360.00 |
| STEEL DIGITAL STUDIOS, INC. | 26-0362 | TFEA Microsite Design | $48,422.00 |
| STEPHANIE BAUCHUM | 26-0448 | 2025 Fall Black Moms Fair | $275.00 |
| STERICYCLE, INC. | 26-1600 | FY26 Shred-2I50, 54, 55, 40,45 | $2,370.00 |
| STERICYCLE, INC. | 26-0070 | FY26 Shred Srv 2H40,51,53,06 | $2,100.00 |
| STIFEL NICOLAUS & COMPANY INCORPORATED | 26-0669 | FY26 Financial Advisory Ser St | $0.00 |
| SUFIAN MUNIR INC | 26-0329 | Lassco Wizer LJ-6 Jogger - 3N | $895.61 |
| SUPERION LLC | 26-1555 | RMS Software Maint (1P) | $20,552.06 |
| SUPERION LLC | 26-0342 | RMS Softwre-5 LCNS Renewl FY26 | $3,536.57 |
| SYZYGY INC | 26-0170 | FY26 Syzygy Renewal | $18,500.00 |
| SYZYGY INC | 26-0391 | INF - MF - Syzygy Support | $10,000.00 |
| TASSCC | 26-1428 | FY26 TASSCC SOS Conference | $2,250.00 |
| Tax Notes | 26-0408 | Tax Notes | $16,174.08 |
| TETHERTIES LLC | 26-1388 | FY26 Tetherties Kits | $423.69 |
| TETHERTIES LLC | 26-0191 | FY26 TetherTies Kits | $39.98 |
| TEXAS A&M AGRILIFE EXTENSION SERVICE | 26-1676 | 47th Annual Prop Tax Institute | $275.00 |
| TEXAS A&M ENGINEERING EXPERIMENT STATION | 26-2010 | SPONSORSHIP-ENERGY SUMMIT 2025 | $12,500.00 |
| TEXAS A&M UNIVERSITY | 26-0864 | Texas A&M Services | $0.00 |
| TEXAS ART EDUCATION ASSOCIATION INC TAEA | 26-0177 | Tx Art Ed Assoc Conference | $550.00 |
| TEXAS ASSN OF ASSESSING OFFICERS | 26-0769 | TAAO and ICTA Membership | $1,475.00 |
| TEXAS ASSN OF PROPERTY & EVIDENCE TECHNI | 26-0103 | Training & Conference (1P) | $1,050.00 |
| TEXAS ASSN OF VOCATIONAL ADJUSTMENT COOR | 26-1096 | TAVAC Annual Conference | $300.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | 26-0108 | 2026 TAAD Memberships | $1,200.00 |
| TEXAS ASSOCIATION OF PUBLIC PURCHASERS | 26-1789 | TAPP (B. Payne) - Membership | $50.00 |
| TEXAS ASSOCIATION ON MENTAL RETARDATION | 26-1689 | 48th Annual Convention - AAIDD | $580.00 |
| TEXAS COMMISSION ON LAW ENFORCEMENT OFFI | 26-0393 | TCole Training Conference | $825.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 26-0676 | Renew IAC Custom Broker Stamp | $25,875.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 26-0185 | ESA 3T Furniture | $11,512.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 26-0259 | Secretarial Desk 2H06 - FROH | $1,724.00 |
| TEXAS DEPARTMENT OF MOTOR VEHICLES | 26-0632 | Salvage Title Certified Copy | $2.00 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | 26-1510 | FY26 Criminal Bckgrnd Chks | $15,000.00 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | 26-0126 | Agency Paid Parking | $9,600.00 |
| TEXAS DEPARTMENT OF STATE HEALTH SERVICE | 26-1604 | Bi-Annual Radiation License | $298.00 |
| TEXAS DEPARTMENT OF TRANSPORTATION | 26-0105 | IAC: TX DOT Air Transportation | $13,291.14 |
| TEXAS DEPARTMENT OF TRANSPORTATION | 26-1216 | IAC FY26 TxDOT Printing | $10,000.00 |
| TEXAS DEPT OF LICENSING & REGULATION | 26-0789 | TDLR - License (Renewal) | $7,762.50 |
| TEXAS FACILITIES COMMISSION | 26-1524 | Wall Outlet/Laminator | $1,850.00 |
| TEXAS FACILITIES COMMISSION | 26-0563 | Install four 60 amp power whip | $1,259.05 |
| TEXAS FACILITIES COMMISSION | 26-1863 | Rusk Electrical | $760.00 |
| TEXAS FACILITIES COMMISSION | 26-0796 | TFC Locksmith Services | $300.00 |
| TEXAS FOREST SERVICE | 26-0730 | TX Forest Service | $24,900.00 |
| TEXAS GUARDIANSHIP ASSOCIATION | 26-1154 | 2025 Texas Guardianship Confer | $1,500.00 |
| TEXAS LEGISLATIVE SERVICES | 25-0567 | Telicon 891 Special Session | $700.00 |
| TEXAS PEDIATRIC SOCIETY THE TEXAS CHAPTE | 26-1103 | Texas Pediatric Society Annual | $750.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0106 | Accreditation Fees (1P) | $2,000.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0597 | Organiz Ldrsp Courg Charactr | $1,110.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-1074 | TPCA Developing Leaders-Watt | $795.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0788 | Perf Apprsls & Employ Acctblty | $640.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0324 | 2025 New Supervisor's Course | $420.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0255 | Managing Patrol Ops Course | $370.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0444 | Managing Admin Operations-Kyle | $370.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-1344 | Manage Criminal Investigations | $370.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0246 | Managing Spec Operations-Bryan | $320.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-1387 | Managing Special Operations | $320.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0963 | TPCA Chief Membership Renewal | $300.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0256 | Auditing & Inspections-Wiest | $220.00 |
| TEXAS RURAL CHIEF APPRAISERS ASSOCIATION | 26-1496 | 2025 TRCA Conference Reg | $900.00 |
| TEXAS SCHOOL ASSESSORS ASSOCIATION | 26-0795 | TSAA Membership and Conference | $1,920.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 26-0619 | 3AFY26 TSABAA Mid-Winter Conf | $975.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 26-0284 | 3L FY26 TSABAA Mid-Winter Conf | $650.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 26-1287 | 3HFY26 TSABAA Mid-Winter Conf | $325.00 |
| TEXAS STATE HUMAN RESOURCES ASSOCIATION | 26-0383 | FY26 TX St HR Assoc | $150.00 |
| THE INSTITUTE OF INTERNAL AUDITORS INC | 26-1849 | 3A FY26 IIA Group Mem Renewal | $760.00 |
| THE MYERS BRIGGS COMPANY | 26-1355 | FY26 MBTI Elevate License | $195.00 |
| THE TEXAS CONFERENCE FOR WOMEN | 26-1112 | Annual Conference for Women In | $550.00 |
| The Travelers Insurance Co | 26-1225 | FY26 NY Gen Liability Ins | $2,789.13 |
| THE UNITED WAYS OF TEXAS INC | 26-0068 | United Way | $200.00 |
| THOMSON REUTERS - WEST | 26-0523S1 | FY26 Thomson Reuters West LMA | $30,520.00 |
| THOMSON REUTERS - WEST | 26-0523 | FY26 Thomson Reuters West LMA | $22,676.00 |
| THOMSON REUTERS - WEST | 26-1062 | FY26 TR/Westlaw Clear ProFlex | $6,429.20 |
| TRANS UNION LLC | 26-0214E | Credit reporting services | $1,027.66 |
| TRANS UNION LLC | 26-0214E | Credit reporting services | $500.00 |
| TRANSWORLD SYSTEMS INC (TSI) | 26-0425 | Renew - Outside Collections T1 | $0.00 |
| TRAVIS COUNTY | 26-0422 | DMV Vehicle Inspection FY26 | $79.25 |
| TRAVIS COUNTY | 26-1463 | 6C Dodge Ram Registration | $10.25 |
| TRC CONSULTANTS LC | 26-0407 | PHD WIN Usr Tech Supt Renew | $4,956.00 |
| TRUE PROTECTION LLC | 26-0079 | DC Secondary Alarm Keypad | $422.00 |
| Tx Assoc For The Educ Of Young Children | 26-1158 | TXAEYC Annual Conference | $450.00 |
| UHL FITZSIMONS BURTON WOLFF & RANGEL PLL | 26-0311 | FY26 Outside Counsel | $27,967.50 |
| ULINE INC | 26-0302 | DC Equipment/Supplies | $2,945.88 |
| ULINE INC | 26-0623 | U-Line Utility Wagon | $112.48 |
| US BANK NATIONAL ASSOCIATION | 26-NOV | PCard Nov FY26 | $16,360.30 |
| US BANK NATIONAL ASSOCIATION | 26-SEPT US | PCard Sept FY26 | $14,885.32 |
| US BANK NATIONAL ASSOCIATION | 26-OCT | PCard Oct FY26 | $13,497.22 |
| US BANK NATIONAL ASSOCIATION | 26-1366O | VCard Oct FY26 | $8,237.03 |
| US BANK NATIONAL ASSOCIATION | 26-1366N | VCard Nov FY26 | $7,689.43 |
| US BANK NATIONAL ASSOCIATION | 26-1366S | VCard Sept FY26 | $7,063.29 |
| US BANK NATIONAL ASSOCIATION | 26-1404O | VCard Oct FY26 | $4,380.80 |
| US BANK NATIONAL ASSOCIATION | 26-OCT 1 | PCard Oct FY26 | $3,032.35 |
| US BANK NATIONAL ASSOCIATION | 26-1404S | VCard Sept FY26 | $730.60 |
| US BANK NATIONAL ASSOCIATION | 26-OCT | PCard Oct FY26 | $725.00 |
| US BANK NATIONAL ASSOCIATION | 26-NOV | PCard Nov FY26 | $678.78 |
| US BANK NATIONAL ASSOCIATION | 26-1404N | VCard Nov FY26 | $124.71 |
| US BANK NATIONAL ASSOCIATION | 26-NOV | PCard Nov FY26 | $120.00 |
| US BANK NATIONAL ASSOCIATION | 26-NOV | PCard Nov FY26 | $120.00 |
| US BANK NATIONAL ASSOCIATION | 26-OCT | PCard Oct FY26 | $79.78 |
| US BANK NATIONAL ASSOCIATION | 26-SEPT US | PCard Sept FY26 US Bank | $77.94 |
| US BANK NATIONAL ASSOCIATION | 26-OCT | PCard Oct FY26 | $26.95 |
| USGB LLC D/B/A US GOLD BUREAU | 25-0111A | Amendment 1 | $0.00 |
| VALUE LINE PUBLISHING INC | 26-1435 | Value Line Institution | $2,325.00 |
| VARI SALES CORPORATION | 26-0307 | Desk Replacement-PG | $515.97 |
| VARI SALES CORPORATION | 26-0332 | Sit and stand desk | $262.07 |
| VERIZON WIRELESS | 26-1283 | FY26 Vrzn Rob Field Ofc Mifi | $16,411.68 |
| WASHINGTON PUBLISHING COMPANY | 26-0704 | FIS Connexion X12 Subscription | $180.00 |
| WASTE MANAGEMENT OF TEXAS INC | 26-0120 | FY26 Dumpster Removal - DC | $325.00 |
| WESTERN-BRW PAPER CO INC | 26-1437 | FY26 Data Center Paper | $24,416.00 |
| WESTERN-BRW PAPER CO INC | 26-0287 | Paper for print ops 10-25 | $2,433.96 |
| WESTERN-BRW PAPER CO INC | 26-1484 | 12X18 Matte Label Stock 9-25 | $1,680.96 |
| WESTERN-BRW PAPER CO INC | 26-0505 | 12X18 Uncoated Label Stock | $1,633.60 |
| WESTERN-BRW PAPER CO INC | 26-0499 | 11x17 28LB / 22.5x35 90LB | $1,509.53 |
| WESTERN-BRW PAPER CO INC | 26-0486 | 11X17 28LB PAPER FOR PRINT OPS | $1,436.80 |
| WORKQUEST | 26-0309 | Statistician | $24,951.24 |
| WORKQUEST | 26-0052 | Shredding of Classified | $11,282.00 |
| WORKQUEST | 26-1677 | FY26 Agency Paper | $6,966.00 |
| WORKQUEST | 26-1241 | FY26 Agency Paper | $4,644.00 |
| WORKQUEST | 26-1365 | 2H Field Office Supplies (Oct) | $3,832.59 |
| WORKQUEST | 26-1700 | FY26 Shred 2I30, 32, 33, 36,60 | $2,800.00 |
| WORKQUEST | 26-1709 | FY26 Shred 2I10, 11, 20, 03,90 | $2,370.80 |
| WORKQUEST | 26-0037 | FY26 Shred Svc. 2H10,11,25,76 | $1,832.25 |
| WORKQUEST | 26-0037ATI | FY25 - Shred Svc 2H15,30,31,60 | $1,210.00 |
| WORKQUEST | 26-1502 | 2L SmartBuy Office Supply- Nov | $558.96 |
| WORKQUEST | 26-0037GNT | FY26 - Shredding Svc 2H03 | $456.40 |
| WORKQUEST | 26-0037GET | FY26 - Shredding Svc. 2H19 | $441.00 |
| WORKQUEST | 26-1800 | FY26 Shredding - 2I51 | $427.00 |
| WORKQUEST | 26-0037GWE | FY26 - Shredding Svc. 2H90 | $350.00 |
| WORKQUEST | 26-0560 | Office Supplies | $277.01 |
| WORKQUEST | 26-0586 | Supply Order - Batteries & Tap | $249.96 |
| WORKQUEST | 25-0476 | Comptroller Annual Briefing | $133.34 |
| WORKQUEST | 26-1192 | FY26 December HR Supplies | $131.58 |
| WORKQUEST | 26-0221 | September HER Supply Order | $57.07 |
| WORKQUEST | 26-0098 | FY26 PACKING TAPE PURCHASE | $24.62 |
| WORKQUEST | 26-0899 | 3AFY26 Restock Fee Flash Drive | $5.27 |
| WORLD WIDE TECHNOLOGY, INC. | 26-1489S03 | NetApp Software Maint | $34,632.00 |
| XCELEVENTS | 26-1273 | FY26 E-Records Conference | $95.00 |
| XEROX CORPORATION | 26-1117 | FY26 Nuvera 144 SN TB7006463 | $44,480.00 |
| XEROX CORPORATION | 26-1605 | Xerox XPAF Software Renewal | $3,774.32 |
| YOURMEMBERSHIP COM INC | 26-0306 | TA Legal Job Postings TX Bar | $5,193.00 |
| YUKON GROUP INC | 26-0638 | 3H FY26 Articulate Trainings | $4,175.00 |
| Total | 559 | $2,060,102.46 |