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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.
| Supplier Name | Base PO | Item Description | Total Contract Amount | Contract Type |
|---|---|---|---|---|
| 143rd Judicial District | Forfeited contraband/assets under Chapter 59 | $0.00 | MOU/Reciprocal Agreement | |
| 143rd Judicial District | selling forfeitures and seizures | $0.00 | ILA | |
| 1547 CSR- McAllen, LP | 20-0023 | FY18 Lease renewal McAllen 2H1-Enforcements | $731,271.79 | Purchase Order Contract |
| 1547 CSR- McAllen, LP | 20-0033 | CPA Lease Space - McAllen Audit 20454 | $1,143,434.50 | Contract With PO |
| 1919 North Loop West Real Estate LLC | 20-0009 | 2H31 Lease 20589-Enforcement | $857,589.19 | Purchase Order Contract |
| 1919 North Loop West Real Estate LLC | 22-0021 | Houston 20615 | $1,316,922.52 | Purchase Order Contract |
| 360 Broadband LLC | Broadband Internet Service | $52,185,660.00 | Grant | |
| 475 Building Company LLC | 21-0678 | New York Lease | $3,646,965.00 | Contract With PO |
| 4IP Technology and Media LLC dba Nestream | Broadband Internet Service | $36,369,183.00 | Grant | |
| 4IP Technology and Media LLC dba Nestream | Broadband Internet Service | $77,562,776.00 | Grant | |
| 5 Star LBK Holdings | 19-1027 | FY18 Lubbock Renewal | $648,244.52 | Purchase Order Contract |
| 500 Shoreline LLC | 21-0010 | Lease - Office Space - Corpus Christi | $1,558,376.88 | Contract With PO |
| A Family Place – Counseling, PLLC | opioid-abatement project grant | $249,595.40 | Grant | |
| Abbott Independent School District | Lighting upgrades, HVAC Replacement and BAS | $859,879.00 | Loan Agreement | |
| Abdeladim LLC | 26-0437 | 2Q-42 FY26 Srikanth Gujja | $1,006,080.00 | DIR |
| Abernathy Independent School District | RFA BE-G23-2021 for HVAC | $499,515.00 | Loan Agreement | |
| ABILENE CENTURY PLAZA LLC | 22-0064 | Abilene Lease-New (2H06) - No CMBL | $843,157.28 | Contract With PO |
| Abilene Regional MHMR Center dba Betty Hardwick Center | Funds the Grantee's opioid-abatement project | $66,726.64 | Grant | |
| Abundans Information Technology LLC | 304-27-1044; 909-27-1044 | FY27 - Grammarly Licenses | $11,220.99 | DIR |
| Acachi LLC | 25-1299 | Katalon | $287,640.68 | Purchase Order Contract |
| Accenture | 24-0800 | CAPPS Application and Infrastructure Support Managed Services | $216,895,888.00 | Contract With PO |
| Adult & Teen Challenge of Texas | opioid-abatement project grant | $68,500.00 | Grant | |
| Adult & Teen Challenge of Texas | opioid-abatement project grant | $196,450.00 | Grant | |
| Adult & Teen Challenge of Texas | opioid-abatement project grant | $64,500.00 | Grant | |
| Advanced Software Products Group, Inc. | 26-0364 | ASPG software lease and maintenance services | $96,555.48 | Contract With PO |
| Agile Assets, Inc. | 22-0861 | FY22 AgileAssets SW Maint | $791,985.47 | DIR |
| AGISSAR CORPORATION | 27-0653 | FY 27 REV PROC MAIL EQUIP MAIN | $6,780.20 | |
| Agissar Corporation | 26-1627 | FY26 Quantum DS Maint - 3N | $9,238.00 | Contract With PO |
| AKF Consulting LLP dba AKF Consulting Group | 23-0647-1 | TTF Consulting Services | $100,000.00 | DIR |
| Alamo Area Council of Governments | Provides regional energy mgmt assistance svcs in SECO | $250,000.00 | ILA | |
| Albany Road Mockingbird | 20-0110 | Lease 1775 | $1,414,573.91 | Contract With PO |
| Alcohol and Drug Abuse Council for the Concho Valley | Community-Based Opioid Recovery Efforts | $37,485.85 | Grant | |
| Alcohol/Drug Abuse Women’s Center, Inc. | Community-Based Opioid Recovery Efforts | $243,062.65 | Grant | |
| Aliviane, Inc | Funds the Grantee's opioid-abatement project | $125,022.09 | Grant | |
| ALLIED CONSULTANTS INC | 27-0572 | ITSAC Manoj Poluparthi | $894,440.00 | DIR |
| ALLIED CONSULTANTS INC | 27-1063 | 102 FY27 Starr Business Analyst | $986,015.52 | DIR |
| ALLIED CONSULTANTS INC | 27-1134 | 019 FY27 Gary Faires Rebid | $828,000.00 | DIR |
| ALLIED CONSULTANTS INC | 27-1191 | 019 FY27 Helen Sparks Rebid | $766,080.00 | DIR |
| ALLIED CONSULTANTS INC | 27-1380 | 019 FY27 Doug Stobee Rebid | $696,960.00 | DIR |
| ALLIED CONSULTANTS INC | 27-1930 | 019 FY27 Debora Alkire Rebid | $702,720.00 | DIR |
| ALLIED CONSULTANTS INC | 27-1940 | FY27 Chiranjeevi Muppaneni | $766,080.00 | DIR |
| ALLSAFE SECURITY MONITORING LTD | 27-1165 | FY27 DC Security Monitoring | $678.40 | |
| AMA Communications LLC dba AMA TechTel | Broadband Internet Service | $13,563,589.00 | Grant | |
| AMARILLO ASSOCIATION OF REALTORS | 27-0171 | Amarillo AOR Dues and MLS | $704.00 | |
| Amazon Web Services, Inc. | 26-1357 | Amazon Web Services (AWS) Landing Zone Deployment, Security Enhancements and Related Services | $427,194.00 | DIR |
| Amazon Web Services, Inc. | 27-1010 | Amazon Web Services | $713,630.00 | DIR |
| Amer Technology, Inc. | 27-0379 | 088-01 FY27 Praveena Kakumanu | $921,600.00 | DIR |
| AMERICAN COLLEGE OF SPORTS MEDICINE | 27-1649 | ACSM Membership - Hudson | $110.00 | |
| American Express | Effective until terminated by either party | $0.00 | Contract Without a PO | |
| AMG Technology Investment Group LLC Nextlink Internet | Broadband Internet Service | $8,663,046.00 | Grant | |
| AMG Technology Investment Group LLC Nextlink Internet | Broadband Internet Service | $2,555,903.00 | Grant | |
| AMG Technology Investment Group LLC Nextlink Internet | Broadband Internet Service | $4,428,782.00 | Grant | |
| AMG Technology Investment Group LLC Nextlink Internet | Broadband Internet Service | $25,433,000.00 | Grant | |
| AMG Technology Investment Group LLC Nextlink Internet | Broadband Internet Service | $48,000,000.00 | Grant | |
| Amistad Community Health Center, Inc | Funds the Grantee's opioid-abatement project | $25,000.00 | Grant | |
| ANCHOR COMPUTER INC | 27-0627 | FY27 Renewal - NCOA Records | $14,000.00 | |
| Andres J Gonzalez | 26-1527 | FY26 Fin&Acct-Andres J. Gonzal | $211,200.00 | Contract With PO |
| AON HEWITT INVESTMENT | 27-1878 | FY27 Renew Invest. Consultant | $262,494.00 | |
| Aon Hewitt Investment | 24-1878 | Investment Consulting Services to Board | $1,400,000.00 | Purchase Order Contract |
| Apex Systems LLC | 26-0275 | Service Now | $3,921,586.56 | DIR |
| Apex Systems LLC | 26-1161 | FY25 S&P – ClearSkye IAM | $710,063.97 | Contract With PO |
| Apple Inc. | Apple Business Manager Update Agreement | $0.00 | License Agreement | |
| APPRAISAL INSTITUTE | 27-0102 | FY27 Appraisal Institute Dues | $1,595.00 | |
| APTIM ENVI-002 | Comprehensive Program Mgmt, Administrative and Implementation Services that provides design, implementation, monitoring and reporting services for distribution of $690 million of US Dept of Energy funds for the HOMES Program and HEAR Program | $690,000,000.00 | Grant | |
| Aquilla Independent School District | for Public ISD interior and exterior LED lighting retrofits. | $130,750.00 | Grant | |
| ARCH INSURANCE COMPANY | 27-0451 | 1H FY27 Disab PD Fam Lv Ins | $9,400.00 | |
| Armstrong County | Contractor under the Pantex Agreement in Principle (AIP) with the U.S. Department of Energy. | $655,932.72 | ILA | |
| Arrati Incorporated | 27-0146 | 066-06 FY27 Keerthi Yanumula | $577,448.00 | DIR |
| Arrati Incorporated | 27-0313 | 2Q-12 FY27 Subramanyam Adluru | $1,107,763.20 | DIR |
| Arthur Gallagher Risk Management | 26-1467 | Directors & Officers Insurance for CPA/TTSTC | $223,031.00 | Purchase Order Contract |
| AskReply, Inc./dba B2Gnow | 24-0900 | Texas Online HUB Application System Platform Vendor | $953,462.00 | DIR |
| Aspermont Independent School District | Public ISD interior and exterior LED lighting retrofits | $200,000.00 | ILA | |
| Association for the Advancement of Mexican Americans | Funds the Grantee's opioid-abatement project | $244,426.54 | Grant | |
| Association for the Advancement of Mexican Americans | Community-Based Opioid Recovery Efforts Grant Program | $44,715.00 | Grant | |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 27-1162 | ACFE Membership Rnwl-Estrada | $239.00 | |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 27-0841 | ACFE Membership Renewal - Watt | $245.00 | |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 27-1883 | ACFE Renewal-Sanchez-Anderson | $518.00 | |
| AT&T ENTERPRISES LLC | 27-1494 | AT&T Unlimited Data for MiFi | $911.76 | |
| Athomtech, Inc. | 26-0250 | 2Q-09 FY26 Rohit Bandi | $998,400.00 | DIR |
| Athomtech, Inc. | 26-0321 | 067-05 FY26 Arun Kumar Varala | $802,560.00 | DIR |
| Athomtech, Inc. | 26-0832 | 097-06 FY26 Sandeep Yemewar | $1,121,280.00 | DIR |
| AUDIT SERVICES US LLC | 27-1568 | UP Audit Svcs Audit US LL FY27 | $250,000.00 | |
| Audit Services, US, LLC. | 25-1568 | UP Audit Svcs Audit US LL FY25 | $2,131,000.00 | Contract With PO |
| Austin I-35 Office Partners Ldt. Co | 20-0049 | Southcliff Lease | $1,921,637.70 | Contract With PO |
| Austin I-35 Office Partners Ldt. Co | 21-0049 | Southcliff Lease - 2H92 & 2I - Lessor: IH35 Office Partners- No CMBL | $7,473,805.42 | Contract With PO |
| Austin-Travis County Mental Health and Mental Retardation Center dba Integral Care | Funds the Grantee's opioid-abatement project | $244,896.80 | Grant | |
| Austwell-Tivoli Independent School District | Public ISD interior & exterior LED lighting retrofits | $200,000.00 | ILA | |
| Bank of America | until canceled | $0.00 | Contract Without a PO | |
| Bansar Technologies | 24-1680 | 904-04 FY24 Backfilling w/Jaswanth Yarram 5/13/25 | $887,040.00 | DIR |
| Bansar Technologies | 26-0578 | 909-01 FY26 Michele Primmer | $1,044,480.00 | DIR |
| Bansar Technologies | 27-1008 | S19-02 FY27 Zhenzhe Claudia Hu | $983,040.00 | DIR |
| Bartlett Electric Cooperative, Inc. dba BEC Power | Pole removal and replacement | $200,000.00 | Grant | |
| Bartlett Electric Cooperative, Inc. dba BEC Power | Pole removal and replacement | $200,000.00 | Grant | |
| Bay 2222 Corporation | 20-0006 | Houston SE Lease 20516-A | $1,610,719.28 | Purchase Order Contract |
| Bay City Independent School District | LoanSTAR Loan Agreement | $1,497,679.00 | Loan Agreement | |
| Baylor County Hospital District | Rural & Community Hopitals interior & exterior LED lighting retrofits | $240,000.00 | ILA | |
| Behavioral Health Solutions of South Texas | Funds the Grantee’s opioid-abatement project | $124,803.00 | Loan Agreement | |
| Benavides Independent School District | Grant - awarded as a result of Request for Applications (RFA) ISD-IIJA2-2025 for Public ISD interior and exterior LED lighting retrofits | $170,311.00 | Grant | |
| Beta Systems Software of North America | 25-1031 | FY25 OPERLOG MAINT REBID | $29,838.00 | Contract With PO |
| Bexar County Hospital District | Community-Based Opioid Recovery Efforts | $249,202.00 | Grant | |
| Bexar County Hospital District dba University Health | Distribution of naloxone and conduct training to administer | $25,000,000.00 | Grant | |
| Bexar County Mental Health and Mental Retardation dba The Center for Health Care Services | Funds the Grantee's opioid-abatement project | $229,500.50 | Grant | |
| Big Bend Telecom Ltd | Connect unserved and underserved locations with reliable internet | $619,713.20 | Grant | |
| Big Brothers Big Sisters of South Texas, Inc | Funds the Grantee’s opioid-abatement project | $98,766.74 | Grant | |
| Billy T. Cattan Recovery Outreach | Funds the Grantee’s opioid-abatement project | $195,090.95 | Grant | |
| Blanchard Training and Development, Inc | Blanchard will provide writing and management training classes | $10,255.50 | Contract With PO | |
| Blue360 Media LLC | 24-1508 | Property Tax Code & Law 2024 | $128,800.00 | Purchase Order Contract |
| Bluebonnet Trails Community MHMR Center dba Bluebonnet Trails Community Services | Community-Based Opioid Recovery Efforts | $174,751.00 | Grant | |
| Booker Hospital District | Rural and Community Hospitals interior and exterior LED lighting retrofits. | $120,000.00 | Grant | |
| Booker Independent School District | ILA - for Public ISD interior and exterior LED lighting retrofits | $200,000.00 | Grant | |
| Bosque County Hospital District | LoanSTAR Loan Agreement-Bosque County Hospital District | $2,070,372.00 | Loan Agreement | |
| BOSWORTH PAPERS, INC. | 27-0389 | Paper Data Center (7B) | $12,208.00 | |
| Bracewell, LLP | 23-1901 | Outside Counsel | $135,000.00 | Contract With PO |
| Bracewell, LLP | 27-1344 | Bracewell–Rebid PF (FY27) | $100,000.00 | Contract With PO |
| Brenham Independent School District | LoanSTAR agreement awarded as a result of RFA BE-G19-2017 | $1,548,545.00 | Loan Agreement | |
| BRINK'S INCORPORATED | 25-0784 | FY25 Armored Car Service - 3N | $53,195.52 | Contract With PO |
| BRL Digital LLC | 25-1182 | Petro Visual Software | $25,000.00 | Contract With PO |
| Brooks County Independent School District | RFA BE-G25-2023 for lighting retrofits and HVAC replacements | $1,765,949.00 | Loan Agreement | |
| Brownsville Community Health Clinic Corporation dba New Horizon Health Center | Funds the Grantee's opioid-abatement project | $127,128.00 | Grant | |
| Bryan ISD | Loan agreement | $6,421,852.00 | Loan Agreement | |
| Bushland Independent School District | Building Energy Efficiency | $1,432,199.00 | Loan Agreement | |
| BUSINESS ORIENTED SOFTWARE SOLUTIONS,INC | 24-0266 | ITSM & HelpDesk SW & Svcs - BOSSDesk | $550,500.00 | DIR |
| C&T Information Technology Consulting, Inc | 25-1925 | Broadband money but Unclaimed Prop CM | $360,023.04 | DIR |
| C&T Information Technology Consulting, Inc | 26-0048 | 2Q-15 FY26 Salvador Sosa | $906,240.00 | DIR |
| C&T Information Technology Consulting, Inc | 26-0054 | 2Q-06 FY26 Srinivas Madadi | $1,185,331.20 | DIR |
| C&T Information Technology Consulting, Inc | 26-1857 | LFM-12 FY26 Tracy Clark | $990,400.00 | DIR |
| C&T Information Technology Consulting, Inc | 26-1871 | LFM-07 FY26 Bradley | $875,520.00 | DIR |
| C&T Information Technology Consulting, Inc | 27-0053 | 2Q-05 FY27 Lee Wright | $264,960.00 | DIR |
| C&T Information Technology Consulting, Inc | 27-0564 | 102-01 FY27 Joseph Hildenbrand | $988,648.00 | DIR |
| C&T Information Technology Consulting, Inc | 27-0565 | 2Q-28 FY27 Ashok Rondla | $929,280.00 | DIR |
| C&T Information Technology Consulting, Inc | 27-0589 | 095-06 FY27 Sandra Woodruff | $1,107,763.20 | DIR |
| C&T Information Technology Consulting, Inc | 27-0591 | 102-09 FY27 Pamela Thomas | $1,077,120.00 | DIR |
| C&T Information Technology Consulting, Inc | 27-1871 | LFM-07 FY27 Bradley Moore | $921,600.00 | DIR |
| C.B.K. Computing LLC | 27-0550 | FY27 R. Sreeramaneni | $1,006,080.00 | DIR |
| C.B.K. Computing LLC | 27-1931 | 019 FY27 Beshara Shaleesh | $771,840.00 | DIR |
| Caldwell Independent School District | LoanSTAR Loan Agreement | $368,702.00 | Loan Agreement | |
| Cameron County | LoanSTAR Agreement | $2,656,818.00 | Loan Agreement | |
| Cancer Prevention and Research Institute of Texas | IAC for ACH services to CPRIT | $0.00 | MOU/Reciprocal Agreement | |
| Cancer Prevention and Research Institute of Texas | CPA will provide services for CAPPS to CPRIT | $0.00 | IAC | |
| Canon Financial Services | 25-1892B | High Volume Printers | $491,128.80 | DIR |
| CANON USA INC | 25-1892A | High Volume Printers | $330,750.00 | DIR |
| Capital Area Council of Governments | Regional Energy Mgmt Asst Services to SECO | $250,000.00 | ILA | |
| Carahsoft Technology | 22-0904 | 2Y Property Tax Assistance | $755,215.00 | DIR |
| Carahsoft Technology | 23-0236 | MULESOFT GOVCLOUD1 | $1,881,203.42 | DIR |
| Carahsoft Technology | 23-0747 | MongoDB Atlas Commercial | $750,000.00 | DIR |
| Carahsoft Technology | 24-0439 | DocuSign Subscription Services | $1,857,423.90 | DIR |
| Carahsoft Technology | 24-1342 | Salesforce ReleaseMgmt CloudSW | $270,898.55 | DIR |
| Carahsoft Technology | 24-1788 | Salesforce Licenses | $107,464.50 | DIR |
| Carahsoft Technology | 25-0270 | SAP Software Maintenance & Related Svcs | $1,348,642.04 | DIR |
| Carahsoft Technology | 25-0370 | Job recruitment Svc Advertising | $409,324.08 | DIR |
| Carahsoft Technology | 25-0782 | GovDelivery | $381,069.99 | DIR |
| Carahsoft Technology | 25-1788 | Salesforce Subscriptions | $3,656,500.44 | DIR |
| Carahsoft Technology | 26-0399 | SalesForce Tableau Cloud+ | $2,301,541.67 | DIR |
| Carahsoft Technology | 26-0414 | Credit Reporting Services | $65,400.00 | Contract With PO |
| Carahsoft Technology | 26-1040 | AvePoint Software License and Related Services | $384,449.92 | DIR |
| Carahsoft Technology | 26-1558 | Broadcom/CA View | $1,022,412.60 | DIR |
| Carahsoft Technology | 27-0276 | PTAD LMS | $968,266.00 | DIR |
| Carahsoft Technology | 27-0351 | FY27 OwnBackup SW Salesforce | $363,322.31 | DIR |
| CARAHSOFT TECHNOLOGY CORPORATION | 27-1908 | Axiom Advanced Forensic SW | $7,152.75 | |
| CARAHSOFT TECHNOLOGY CORPORATION | 27-0261 | SILO Browser Authentic8 | $14,787.25 | |
| CARAHSOFT TECHNOLOGY CORPORATION | 27-1414 | 3A 1G Teammate Software Main | $19,427.04 | |
| CARAHSOFT TECHNOLOGY CORPORATION | 27-1016 | FY27 Magnet Axiom Renewal | $27,541.80 | |
| CARAHSOFT TECHNOLOGY CORPORATION | 27-0197 | FY27 Twilio MFA Services | $32,656.19 | |
| Cardea Services | Funds the Grantee's opioid-abatement project | $86,765.74 | Grant | |
| Carson County | SECO - ILA - Pantex Agreement | $570,794.00 | ILA | |
| CDW GOVERNMENT INC | 27-0593 | FY27 MOBAXTERM MAINTENANCE | $2,570.40 | |
| CDW Government Inc | 25-1405 | FY25 Tenable One Licensed SW and Related Services | $717,000.00 | DIR |
| CDW Government Inc | 26-0031 | FY 26 VEEAM REBID FINAL REQ | $794,470.21 | DIR |
| CDW Government Inc | 26-0731 | FY26 Phire Software Subscription | $115,835.45 | Contract With PO |
| CDW Government Inc | 26-0959 | F5 SW/HW SUPPORT REBID | $239,519.74 | DIR |
| CELLCO PARTNERSHIP | 27-1209 | Verizon Ipad Data Services | $0.00 | |
| CELLCO PARTNERSHIP | 27-1514 | FY27 Verizon Call, Text, Data | $0.00 | |
| CELLCO PARTNERSHIP | 27-1283A | Aircard for TTPF, ABLE & MRPF | $1,823.52 | |
| Cenikor Foundation | opioid abatement project OAFC-25-0001 | $237,740.12 | Grant | |
| Cenikor Foundation | opioid abatement project OAFC-25-0001 | $242,453.34 | Grant | |
| Cenikor Foundation | opioid abatement project OAFC-25-0001 | $239,200.00 | Grant | |
| Cenikor Foundation | opioid abatement project OAFC-25-0001 | $182,523.70 | Grant | |
| Center for Recovery and Wellness Resources | Funds the Grantee's opioid-abatement project | $242,998.53 | Grant | |
| Central Plains Center | Funds the Grantee's opioid-abatement project | $165,960.42 | Grant | |
| CENTRAL TEXAS SHREDDING INC | 27-1073 | FY27 Shredding Service - 2H60 | $455.00 | |
| CENVEO WORLDWIDE LIMITED | 27-0967 | Agency Envelopes 92-678 9/2026 | $15,060.00 | |
| CGI Technologies and Solutions, Inc | 25-0595 | CAPPS STARR USAS TINS Modernization | $65,394,200.00 | Contract With PO |
| Chainbridge Software LLC | 27-0274 | Chainbridge PolicyLinks System | $1,177,437.00 | Contract With PO |
| CHARTER COMMUNICATIONS HOLDINGS LLC | 27-0388 | Cable Svc -Rusk (2Q) | $1,920.00 | |
| Chicago Soft LTD | 24-0247 | MVS/Quick Ref Software Maintenance | $88,907.00 | DIR |
| Chmura Economics & Analytics LLC | 26-0894 | Access to Chmura JobsEQ API Feed | $89,416.00 | Contract With PO |
| Christoval Independant School District | LoanSTAR Loan Agreement | $346,072.00 | Loan Agreement | |
| Cima Solutions Group | 23-1065 | IBM Passport Advantage SW Mtn | $1,872,297.98 | DIR |
| Cima Solutions Group | 26-0740 | FY26 Google reCAPTCHA | $233,395.00 | DIR |
| Cima Solutions Group | 26-1065S1 | FY26 IBM WEBSPHERE LIBERTY TRADE UP | $435,497.11 | DIR |
| Cima Solutions Group | 27-1065 | IBM Subscription and Support (S&S) for Passport Advantage | $3,375,878.20 | DIR |
| City of Amarillo | Pantex Agreement in Principle (AIP) with the U.S. Department of Energy" | $1,118,625.29 | ILA | |
| City of Brownsville | reimbursing eligible costs for program implementation | $21,926,016.21 | Grant | |
| City of Dallas | Revolving Loan Agreement | $2,147,152.00 | Loan Agreement | |
| City of Dallas | LoanSTAR Agreement | $5,723,363.00 | Loan Agreement | |
| City of Hallettsville | Pole replacement | $78,556.95 | Grant | |
| City of Houston | Loan for General Services | $2,326,526.00 | Loan Agreement | |
| City of Houston | LoanSTAR Agreement | $7,991,463.00 | Loan Agreement | |
| City of Houston | LoanSTAR Agreement | $7,531,679.00 | Loan Agreement | |
| City of Laredo | Funds the Grantee's opioid-abatement project | $48,742.00 | Grant | |
| City of Laredo | LoanSTAR Agreement | $1,480,535.00 | Loan Agreement | |
| City of Lyford | RFA BE-G25-2023 | $789,035.00 | Loan Agreement | |
| City of Pharr, Texas | Broadband Infrastructure Fund | $4,367,136.00 | Grant | |
| City of Pleasanton | RFA BE-G27-2023 energy efficient lighting retrofit | $858,657.00 | Loan Agreement | |
| City of San Antonio | LoanSTAR Loan Agreement | $4,111,314.60 | Loan Agreement | |
| City of San Antonio | LoanStar Loan Agreement | $3,737,465.30 | Loan Agreement | |
| City of Waco | Use of City of Waco 800 MHz trunked voice radio system | $360.00 | ILA | |
| CITY OF WACO CONVENTION CENTER | 27-1128 | City Waco Radio Comm Subs FY27 | $284.00 | |
| CLAMPITT COMPANIES LLC | 27-0030 | 11X17 24LB Paper 09/2026 | $10,128.00 | |
| Clay County Memorial Hospital | Rural and Community Hospitals interior and exterior LED lighting retrofits | $240,000.00 | Grant | |
| CLEAN Cause Foundation dba Cause CHANGE Collaborative | Funds the Grantee's opioid-abatement project | $243,402.69 | Grant | |
| Clifton Larson Allen LLP | 25-0583 | Auditing Services | $591,360.00 | Contract With PO |
| Coastal Bend Wellness Foundation, Inc. | Community-Based Opioid Recovery Efforts | $194,241.44 | Grant | |
| COBB FENDLEY & ASSOCIATES INC | 24-1819 | FY24 RFP 236A Tech Assistance | $6,000,000.00 | Contract With PO |
| Cogdell Memorial Hospital | Rural Community Hospitals interior & exterior LED lighting retrofits | $240,000.00 | ILA | |
| Columbia-Brazoria Independent School District | retrofit lighting, RFA# BE-G27-2023 | $5,190,243.00 | Loan Agreement | |
| COMED | 27-1570 | FY27 Chicago Electricity 2I71 | $960.00 | |
| Commercial Vehicle Leasing LLC. | 24-0423-1 | Fleet Management Lease Agreement 2024 Ram | $71,880.00 | Contract With PO |
| Commercial Vehicle Leasing LLC. | 24-0424A | CID – 1P | $610,604.44 | Contract With PO |
| Commercial Vehicle Leasing LLC. | 25-0424A | Fleet MGMT Lease Services FY25 | $890,358.24 | Contract With PO |
| Commercial Vehicle Leasing LLC. | 26-0144 | CID Vehicle | $190,872.00 | Contract With PO |
| COMMERCIAL VEHICLE LEASING, LLC | 27-0423 | FLEET MGMT LEASE SVCS | $14,376.00 | |
| COMMISSIONER OF THE NYS DEPT OF TAXATION | 27-0557 | FY27 NY/MTA Tax | $1,170.00 | |
| Communication By Hand | 26-0003 | American Sign Language Interpreting Service | $46,410.00 | Contract With PO |
| COMMUNICATION BY HAND LLC | 27-0003 | ASL Interpreting SVC (1H) | $11,000.00 | |
| Compsych | 27-0833 | Employee Assistance Program | $194,400.00 | Contract With PO |
| COMPTROLLER OF PUBLIC ACCOUNTS | 27-1198 | Fleet Management Software FY27 | $1,032.50 | |
| COMPTROLLER OF PUBLIC ACCOUNTS | 27-1018 | FY27 SPD Mail Services | $6,200.00 | |
| Concho County Hospital District | for Public ISD interior and exterior LED lighting retrofits | $183,808.80 | Grant | |
| Concourse Tech Inc | 26-0360 | Redgate License Software | $88,807.62 | DIR |
| Connected Nation Inc | 23-1100 | Consulting services, research, and development of the State Digital Equity Plan | $5,000,000.00 | Contract With PO |
| Conquest Consulting, LLC | 26-0466 | 2Q-43 FY26 Sriniviasa T. Bheema | $1,006,080.00 | DIR |
| Conquest Consulting, LLC | 26-0618 | FY26 Damodhar Kalicheti 2Q34 | $612,658.80 | Contract With PO |
| Converge Technology Solutions US, LLC | 26-0061 | Broadcom Symantec DLP | $147,291.77 | DIR |
| CONVERGEONE INC | 27-0553 | FY27 Intrado E911 Services | $24,415.25 | |
| Corazon Ministries, Inc | Funds the Grantee's opioid-abatement project | $163,030.80 | Grant | |
| Corsicana ISD | LoanStar Loan Agreement | $1,428,930.00 | Loan Agreement | |
| CoStar Realty Information, Inc | 22-1842 | Commercial Real Estate | $417,541.15 | Contract With PO |
| COTHRON SAFE AND LOCK COMPANY INC | 27-0115 | 3N FY27 Locksmith Services 3N | $0.00 | |
| COTHRON SAFE AND LOCK COMPANY INC | 27-1189 | Locksmith Services | $0.00 | |
| Cotton Center Independent School District | for Public ISD interior and exterior LED lighting retrofits | $121,100.00 | Grant | |
| County of Dallas | Funds Grantee's opioid abatement project | $250,000.00 | Grant | |
| County of Reeves | Middle-Mile broadband infrastructure project | $15,442,295.70 | Grant | |
| Cranfills Gap Independent School District | LoanSTAR Agreement | $228,080.41 | Loan Agreement | |
| Credit Union Department | CPA will provide services for CAPPS to CUD | $0.00 | IAC | |
| Crest Properties | 24-0029 | TFC Lease 20746 Enforcement | $563,304.12 | Purchase Order Contract |
| Critical Mention | 24-1371 | Media Monitoring | $57,960.00 | Purchase Order Contract |
| Crosby Independent School District | RFA BE-G26-2023 Cool Chillers HVAC | $1,064,000.00 | Loan Agreement | |
| Crosby Independent School District | RFA BE-G26-2023 Cool Chillers HVAC | $2,870,640.00 | Loan Agreement | |
| Crosby Independent School District | LoanSTAR Loan Agreement | $4,412,306.00 | Loan Agreement | |
| DATABANK IMX | 27-0058 | Hyland Onbase Rest API Int | $5,061.10 | |
| DataBank IMX LLC | 26-0527 | Hyand Anydoc | $382,434.84 | Contract With PO |
| DataBank IMX LLC | 26-0528 | Hyland OnBase Maintenance and Related Services | $1,126,328.26 | DIR |
| DatamanUSA, LLC DBA Texas Dataman Solutions, LLC | 26-0301 | 2Q-11 FY26 Narashimba Cimala | $1,107,763.20 | DIR |
| DatamanUSA, LLC DBA Texas Dataman Solutions, LLC | 27-0062 | S19-02 FY27 Colin Keith | $1,059,840.00 | DIR |
| Dawson County Hospital District | RFA LG-IIJA2-2025 for Rural and Community Hospitals interior and exterior LED lighting retrofits | $240,000.00 | Grant | |
| DEBORA WITT JONES | 27-0138 | Retirement Awards 9/2026 | $3,871.50 | |
| Del Mar College District | RFA# BE-G27-2024 lighting retrofit | $6,000,000.00 | Loan Agreement | |
| Del Mar College Small Business Development Center (SBDC) | Delivery of taxpayer seminars | $0.00 | MOU/Reciprocal Agreement | |
| Dell Marketing LP | 23-1489 | IP Storage Array (48 month lease) | $2,033,279.55 | DIR |
| Delores A. Nornberg | 25-0348 | Tax Examiner - Delores A. Nornberg | $211,200.00 | Contract With PO |
| Delta County | RFA BE-G25-2023, CL430 | $65,468.00 | Loan Agreement | |
| Denton County Criminal District Att. Office | For the disposition of contraband seized and forfeited under Chapter 59 | $0.00 | IAC | |
| Denton County MHMR Center | Funds the Grantee's opioid-abatement project | $234,358.30 | Grant | |
| DEPARTMENT OF INFORMATION RESOURCES | 27-1070 | FY27 NSOC FLOOR SPACE IAC | $12,000.00 | |
| Depository Trust Company | until canceled | $0.00 | Contract Without a PO | |
| Dew Independent School District | for Public ISD interior and exterior LED lighting retrofits. | $170,201.00 | Grant | |
| DeWitt Medical District | for Public ISD interior and exterior LED lighting retrofits | $240,000.00 | Grant | |
| Dibrell P, Dobbs (State Tax Consulting Group) | 26-1552 | FY26 Fin&Acct-Dibrell P Dobbs | $211,200.00 | Contract With PO |
| Dickinson Independent School District | SECO Cool Chillers HVAC Loan Program | $3,000,000.00 | Loan Agreement | |
| Dickinson Independent School District | SECO Cool Chillers HVAC Loan Program | $3,000,000.00 | Loan Agreement | |
| Digerati Systems Inc | 25-0455 | Arunava Saha | $715,357.51 | DIR |
| DIRECTORY PUBLISHING LTD | 27-0851 | FY27 Texas Media Direct-Rebid | $727.50 | |
| Discovery Audit Services, LLC (DAS) | 25-1543 | UP Audit Svcs Discovery FY25 | $3,407,000.00 | Contract With PO |
| DOCUMENT SOLUTIONS UT AUSTIN | 27-0100 | Fleet Fuel & Repairs | $4,000.00 | |
| DOCUMENT SOLUTIONS UT AUSTIN | 27-1219 | IAC FY27 UT Printing | $10,000.00 | |
| DODGE DATA AND ANALYTICS | 27-0172 | FY27RENEWAL-DODGE | $11,518.32 | |
| DODGE DATA AND ANALYTICS | Access to Dodge Construction Network construction analysis system for historical data for economic analysis for the construction industry | $42,983.50 | Contract With PO | |
| DOGGETT EQUIPMENT SERVICES LTD | 27-1206 | FY27 DC EQUIPMENT MAINTENANCE | $2,420.00 | |
| Drug Prevention Resources, Inc | Funds the Grantee's opioid-abatement project | $249,959.61 | Grant | |
| Dwondlyn S. Chatman | 26-1535 | FY26 Fin&Acct – Dwondlyn Chatman | $211,200.00 | Contract With PO |
| Dynamic Computing | 27-1918 | ITSAC Staff Aug Arjun Geereddy | $702,720.00 | DIR |
| East Texas A&M University | Kisatchie Painted Crayfish | $184,699.90 | IAC | |
| East Texas Council on Alcoholism and Drug Abuse | Fund the Grantee's opioid-abatement project | $234,358.11 | Grant | |
| E-Consulting, Inc. | 26-0326 | 066-01 FY26 David Rippetoe described from PO # 304-26-0326 | $1,052,160.00 | DIR |
| EECS, LLC | 25-0235 | Professional auditing services | $2,752,600.00 | Contract With PO |
| Eight Eleven Group, LLC | 26-0260 | 088-05 Siriyal Shamshabad | $855,600.00 | DIR |
| Eight Eleven Group, LLC | 26-1039 | Divya Battula | $854,880.00 | DIR |
| EKHP CONSULTING LLC | 26-0848 | 2Q-38 FY26 Rupa Shah | $1,245,312.00 | DIR |
| El Campo Memorial Hospital | Funds the Grantee’s opioid-abatement project approved by the Council. | $241,130.50 | Grant | |
| El Paso County | Funds the Grantee's opioid-abatement project approved by the Council. | $129,829.00 | Grant | |
| El Paso Independent School District | RFA BE-G26-2023 cool chillers HVAC Loan Program | $2,364,784.00 | Loan Agreement | |
| El Paso Independent School District | RFA BE-G26-2023 Cool Chillers HVAC | $2,737,616.00 | Loan Agreement | |
| Electra Hospital District | Rural and Community Hospitals interior and exterior LED lighting retrofits | $195,348.00 | ILA | |
| Elgin ISD | Revolving Loan Agreement | $3,076,896.00 | Loan Agreement | |
| ELIXIR TECHNOLOGIES CORPORATION | 27-0673 | Elixir Pro SW and M&S | $5,790.00 | |
| EMAILABLE LLC | 26-0646 | Pre-verify emails prior to sending - CPA Data Safeguards & other | $1,950.00 | Contract With PO |
| Enterprise Performance Strategies Inc | 22-0706 | Pivotor SaaS | $132,000.00 | Contract With PO |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 27-1899 | FY27 ArcGIS Online Creator Lic | $689.13 | |
| Environmental Systems Research Institute Inc | 26-1899 | FY26 ArcGIS Enterprise SW | $469,502.23 | DIR |
| Epic Sky | 21-0339 | Lubbock Lease | $425,915.52 | Purchase Order Contract |
| ERAD GROUP, INC. | 27-0840 | ERAN INTEL ACCESS RENEWAL | $4,000.00 | |
| Ernst & Young | 25-0475 | Consulting Services | $2,518,982.32 | Contract With PO |
| ESOLVIT Inc | 24-1914 | 909-04 FY24 | $900,480.00 | DIR |
| ESOLVIT Inc | 27-1130 | 909 FY27 Sujith K. | $940,800.00 | DIR |
| Etex Telephone Cooperative, Inc | Grant Agreement - To Create Broadband Infrastructure Fund to expand access to and adoption of broadband and telecommunication services, effective January 1, 2024 - BIF | $4,634,059.28 | Grant | |
| Examination Services LLC | 26-0087 | FY26 FIN & ACCT – Examination Services | $211,200.00 | Contract With PO |
| Excelsior Independent School District | for Public ISD interior and exterior LED lighting retrofits. | $170,000.00 | Grant | |
| Executive Council of Physical Therapy and Occupational Therapy | IAC for ACH services to ECPTOT | $0.00 | MOU/Reciprocal Agreement | |
| Executive Council of Physical Therapy and Occupational Therapy | CAPPS Services | $0.00 | IAC | |
| EXECUTIVE INFORMATION SYSTEMS LLC | 26-0238 | Mainframe Software | $2,262,614.46 | DIR |
| Executive Towers Illinois Realty | 21-0681 | FY18 Chicago Lease Renewal | $851,479.36 | Purchase Order Contract |
| Fabian Avina | 26-1566 | FY26 Fin&Acct – Fabian Avina | $211,200.00 | Contract With PO |
| Fairfax Imaging | 27-1423 | Fairfax Software Maintenance | $98,551.69 | Contract With PO |
| Federal Reserve | until canceled | $0.00 | Contract Without a PO | |
| Federation of Tax Administrators | Enhance and facilitate tax administration | $0.00 | MOU/Reciprocal Agreement | |
| Federation of Tax Administrators | 26-1015 | FTA Membership Dues | $88,846.00 | Purchase Order Contract |
| Fidelity Information Services (FIS) | 26-0290 | Software Maintenance | $337,761.82 | Contract With PO |
| Finastra | Pay$tar 3.32 conversion to PAYplus USA 4.4 Build 18 or great | $57,000.00 | Contract With PO | |
| FINQUERY LLC | 26-0893 | 3A FY26 FIN QUERY | $564,072.60 | Contract With PO |
| FLORES AND ASSOCIATES LLC | 27-1473 | FY27 BAUM FOLDER MAINTENANCE | $10,773.00 | |
| FORBES LAND CORPORATION | 21-0022 | Houston 1245 | $1,807,345.00 | Contract With PO |
| Forestburg Independent School District | Public ISD interior & exterior LED lighting retrofits | $69,605.00 | ILA | |
| Form Communities, Inc | Funds the Grantee's opioid-abatement project | $164,134.67 | Grant | |
| Form Communities, Inc | Funds the Grantee's opioid-abatement project | $228,471.17 | Grant | |
| Form Communities, Inc | Funds the Grantee's opioid-abatement project | $186,351.75 | Grant | |
| Form.io LLC | 25-1153 | Form Management Platform | $381,600.00 | Contract With PO |
| Fort Bend Family Health Center dba AccessHealth | Community-Based Opioid Recovery Efforts | $236,082.87 | Grant | |
| FREEIT | 26-0691 | PING IDENTITY FY26 REBID | $1,565,036.43 | DIR |
| Fusion TekPro, Inc | 26-0412 | 11-01 FY26 Naga S. K. Tutika | $756,008.00 | DIR |
| Gainesville Hospital District | Rural & Community Hospitals interior & exterior LED lighting retrofits. | $240,000.00 | ILA | |
| Garland ISD | RFA BE-G26-2023 Cool Chillers HVAC Loan Program | $2,422,400.00 | Loan Agreement | |
| Garland ISD | SECO Cool Chillers HVAC Loan Program | $2,887,500.00 | Loan Agreement | |
| Garrett State Tax Service, Inc. | 26-1584 | FY26 Fin&Acct – Garrett State Tax | $264,000.00 | Contract With PO |
| Gartner Group | 26-1804 | Gartner Subscription | $1,565,036.43 | DIR |
| Gejits Infotech Inc | 24-0810 | ITSAC Contractor - Ranjan Kuanar | $690,840.00 | DIR |
| Gejits Infotech Inc | 25-0728 | 097-07 FY25 Manish Pratap Singh | $923,529.60 | DIR |
| Genecov Investments | 21-0043 | 2H19/2I51 (Tyler) Lease#9797 | $653,531.58 | Contract With PO |
| God's Nests, Inc dba The Nest | Funds the Grantee's opioid-abatement project | $45,454.85 | Grant | |
| GovGuru LLC | 26-0314 | 088-10 FY26 Raj Polikepati | $1,163,520.00 | DIR |
| Grace to Grow dba Grace to Change | Funds the Grantee's opioid-abatement project | $249,600.00 | Grant | |
| Graford Independent School District | Public ISD interior and exterior LED lighting retrofits | $200,000.00 | Grant | |
| Grande Communications Networks LLC dba Astound Broadband | Broadband Internet Service | $19,627,199.00 | Grant | |
| Grandview Independent School District | RFA BE-G27-2023 lighting retrofits | $346,512.00 | Loan Agreement | |
| GRANDVIEW PARTNERSHIP LTD - | 21-0038 | CPA Lease Space San Antonio 20456- | $2,775,246.09 | Contract With PO |
| Griffin Frey, PLLC | 22-1486 | Outside Legal Counsel | $25,000.00 | Contract With PO |
| Groesbeck Independent School District | SECO Cool Chillers HVAC Loan Program | $2,139,462.00 | Loan Agreement | |
| GTS TECHNOLOGY SOLUTIONS INC | 24-1410 | VMware SW Support | $1,265,990.96 | DIR |
| GTS TECHNOLOGY SOLUTIONS INC | 26-0506 | OpenText Loadrunner software | $94,580.00 | DIR |
| GTS TECHNOLOGY SOLUTIONS INC | 26-1339 | VMware Tanzu Essentials Software | $175,576.00 | DIR |
| GTS TECHNOLOGY SOLUTIONS INC | 26-1422 | SPLUNK SW for SIEM | $1,882,400.01 | DIR |
| GTS TECHNOLOGY SOLUTIONS INC | 27-0027 | 2Q-23 FY27 Sankara Krishnaswam | $983,040.00 | DIR |
| GTS TECHNOLOGY SOLUTIONS INC | 27-0926 | FY27 OpenText UCMDB Rebid | $630,431.95 | DIR |
| GTS TECHNOLOGY SOLUTIONS INC | 27-1528 | 2Q-03 FY27 Raymond Chase | $1,205,760.00 | DIR |
| Guthrie Common School District | Public ISD interior and exterior LED lighting retrofits | $200,000.00 | Grant | |
| Harris County | Cool Chillers HVAC Loan agreement | $1,149,000.00 | Loan Agreement | |
| Harris County | LoanSTAR Loan Agreement Cool Chillers HVAC Loan Program. | $2,298,000.00 | Loan Agreement | |
| Harris County | Funds the Grantee's opioid-abatement project | $250,000.00 | Grant | |
| Healing Hands Ministries, Inc. | Funds the Grantee's opioid-abatement project | $250,000.00 | Grant | |
| HEALTH AND HUMAN SERVICES COMMISSION | 27-1350 | IAC FY27 HHSC Printing | $10,000.00 | |
| Health Professions Council | CPA will provide services for CAPPS to HPC | $0.00 | IAC | |
| Heart of Texas Community Health Center, Inc | Funds the Grantee's opioid-abatement project | $68,165.10 | Grant | |
| Heart of Texas Region MHMR Center dba Heart of Texas Behavioral Health Network | Funds the Grantee’s opioid-abatement project | $68,196.00 | Grant | |
| Heid, Inc | 27-0020 | Globalscape SW | $88,537.47 | DIR |
| Hemphill County Hospital District | Rural & Community Hospitals interior & exterior LED lighting retrofits | $240,000.00 | ILA | |
| Hidalgo Independent School District | LoanSTAR Agreement | $1,720,229.06 | Loan Agreement | |
| Hill Country Council on Alcohol & Drug Abuse, Inc | Funds the Grantee's opioid-abatement project | $247,784.85 | Grant | |
| Hill Country Telephone Cooperative Inc | Pole removal and replacement | $46,526.98 | Grant | |
| Holzman Group | 19-0007 | Brownsville Lease-20577 | $1,777,086.68 | Contract With PO |
| Honey Grove ISD | Update lighting to energy efficient lighting. | $783,879.00 | Loan Agreement | |
| Hopkins County | Request for Applications (“RFA”) BE-G24-2022 | $309,939.00 | Loan Agreement | |
| Houston Advanced Research Center | Will provide HVAC system design training to licensed HVAC technicians for FY26 | $215,000.00 | IAC | |
| Houston Advanced Research Center | Contractor will collaborate with South-Central Partnership for Energy Efficiency as a Resource (SPEER) | $386,773.00 | IAC | |
| Houston Community College | LoanSTAR Loan | $2,778,370.40 | Loan Agreement | |
| Houston Community College | LoanSTAR Loan | $5,229,822.00 | Loan Agreement | |
| I B M CORP | 23-0139 | IBM Data Replication Db2 for z | $214,481.90 | DIR |
| I B M CORP | 24-1195 | IBM DataStage Licenses | $249,628.08 | DIR |
| I B M CORP | 26-0794; 26-0794S01; 26-0794S02 | Disaster Recovery Services | $9,712,191.00 | DIR |
| I B M CORP | 26-1048 | License software | $1,198,428.67 | DIR |
| I B M CORP | 26-1095 | Software Maintenance | $3,658,373.04 | DIR |
| I B M CORP | 27-1069 | IBM OTC | $355,721.71 | DIR |
| I B M CORP | 27-1095 | IBM MLC | $3,747,778.28 | DIR |
| IDEA Technologies | 26-0328 | 088-06 FY26 Amalraj Davamani | $775,680.00 | DIR |
| IDEA Technologies | 27-0223 | 2Q-04 FY27 V Rachabatthula | $975,360.00 | DIR |
| IHS GLOBAL INC. | 24-0014 | Global Economic Data Services | $2,460,134.00 | Contract With PO |
| IHS GLOBAL INC. | 26-0996 | Emergency Procurement to provide necessary data regarding data ctrs | $52,500.00 | Contract With PO |
| ImmixTechnology, Inc | 26-1553 | Precisely MF Software | $925,197.39 | DIR |
| Indelible Solutions | 25-1690 | BEAD Program Management | $43,521,833.00 | Contract With PO |
| Informatix Inc | 26-1692SH | Financial Institution Data Match (FIDM) Agreement | $1,222,960.00 | Contract With PO |
| Innovative Advocate Group, Inc. | 25-0897 | UP Audit Svcs-Innovative FY25 | $100,000.00 | Contract With PO |
| Insight Public Sector | 26-1393 | Adobe ETLA AEM | $2,251,985.89 | DIR |
| Insight Public Sector | 27-1730 | Microsoft Enterprise Agreement | $4,425,426.00 | DIR |
| Insight Public Sector | 27-1732 | Microsoft Server and Cloud Enrollment | $1,751,436.00 | DIR |
| Interlex Communications, Inc | 26-1064 | FY26 Rebid UP Advertising | $960,000.00 | Contract With PO |
| Ira Independent School District | for Public ISD interior and exterior LED lighting retrofits | $200,000.00 | Grant | |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 27-1724 | FY27 Shredding Services -2I74 | $550.00 | |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 27-1725 | FY27 Shredding - 2I71 | $550.00 | |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 27-1726 | FY27 Shredding Services - 2I70 | $550.00 | |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 27-1727 | FY27 Shredding Services - 2I72 | $600.00 | |
| ITC Broadband Operating LLC dba Highline in Texas | Broadband Internet Service | $35,614,297.00 | Grant | |
| ITC Broadband Operating LLC dba Highline in Texas | Broadband Internet Service | $32,991,226.00 | Grant | |
| ITC Broadband Operating LLC dba Highline in Texas | Broadband Internet Service | $69,604,118.00 | Grant | |
| Jacksboro Independent School District | LoanSTAR Loan Agreement - RFA # BE-G29-2025 | $1,051,774.00 | Loan Agreement | |
| Jacobs Engineering Group, Inc | Technical engineering services to SECO's LoanSTAR Revolving Loan Program RFP 238b | $683,333.33 | Contract Without a PO | |
| Jacobs Engineering Group, Inc | Professional Engineering Svcs Agreement provided to SECOs IIJA LoanSTAR Revolving Loan Fund Program - RFP 238L | $400,000.00 | Grant | |
| Jasper ISD | LoanSTAR Loan | $2,869,180.46 | Loan Agreement | |
| JD Advisory Group | 26-0086 | FY26 FIN & ACCT – JD Advisory Group | $211,200.00 | Contract With PO |
| JJB CPA Group PLLC | 26-0085 | FY26 FIN & ACCT – JJB CPA Group | $211,200.00 | Contract With PO |
| JMCR LEGACY LLC C/O LINCOLN PROPERTY | 21-0543 | New Lease Dallas N Plano 2I54 Lease 20613-B | $1,597,579.20 | Contract With PO |
| JP Morgan Chase Bank, N.A. | Agreement for Treasury Services (credit card payments) | $0.00 | Contract Without a PO | |
| JP Morgan Chase Bank, N.A. | Treasury Services Agreement (ACH) | $0.00 | Contract Without a PO | |
| JP Morgan Chase Bank, N.A. | 23-0052 | Automated Clearing House services contract with JPMorgan Chase Bank, N.A. awarded under RFP 226b | $95,000.00 | Contract With PO | Kambrian Corporation | 26-0970 | FY26 Mazda 0970 | $99,862.00 | Contract With PO |
| Karnes County Hospital District | Rural Community Hospitals interior & exterior LED lighting retrofits | $240,000.00 | ILA | |
| Kelmar Associates, LLC | 25-0811 | Audit Services | $965,000.00 | Contract With PO |
| Kelmar Associates, LLC | 25-1777 | KAPS UP Management System | $8,718,998.00 | Contract With PO |
| KEN OWEN & ASSOCIATES LP | 27-1329 | Audio Reporting Transcription | $0.00 | |
| Kerrville Public Utility Board | Middle-Mile broadband infrastructure project | $14,749,487.00 | Grant | |
| KEY CODE MEDIA INC | 27-1270 | FY27 CIS Video Storage Maint | $4,700.00 | |
| Knause Consulting Group, LLC | 27-0161 | 019 FY27 Darayle Knause Rebid | $708,480.00 | DIR |
| Knause Consulting Group, LLC | 27-1919 | 019 FY27 Mark Nelson Rebid | $708,480.00 | DIR |
| Knause Consulting Group, LLC | 27-1921 | 019 FY27 Danny Sanderfur Rebid | $708,480.00 | DIR |
| Kopperl Independent School District | Public ISD interior and exterior LED lighting retrofits. | $199,515.98 | Grant | |
| KPMG Peat Marwick Llp | 25-1801 | Reporting and monitoring of grant processes, and audit ready for grant monitoring programs | $17,650,264.00 | Contract With PO |
| KROLL Government Solutions | 25-1592 | UP Audit Kroll Govt Solut FY25 | $8,215,500.00 | Contract With PO |
| KST Data Inc | 21-0210 | Equipment Provisioning Services | $15,000,000.00 | Contract With PO |
| KST Data Inc | 23-0368 | 19-6870JM | $8,902,848.03 | DIR |
| KST Data Inc | 25-1597 | Equipment Provisioning Services provided for 255 workstations & maintenance bundles w/support for 48 Month term | $23,355,732.46 | Contract With PO |
| KST DATA INC. | 27-0142 | FY27 Agency Toner | $7,654.03 | |
| La Villa Independent school District | LoanSTAR Loan | $1,440,230.00 | Loan Agreement | |
| Lake Moreno Tower LTD | 21-0015 | Dallas SW Lease (2H53) No CMBL | $796,090.79 | Contract With PO |
| Lamb County Hospital | Rural & Community Hospitals interior and exterior LED lighting retrofits | $240,000.00 | ILA | |
| Laredo College | Broadband Infrastructure Fund | $2,264,975.07 | Grant | |
| Lavaca Hospital District | Rural & Community Hospitals interior & exterior LED lighting retrofits | $240,000.00 | Grant | |
| Legislative Budget Board (LBB) | Reimbursement to CPA for economic forecasting and data services for Fiscal Years 2026 and 2027. | $116,653.00 | IAC | |
| Legislative Budget Board (LBB) | CAPPS Services | $0.00 | IAC | |
| Legislative Budget Board (LBB) | Amendment to MOU Economic forecasting and data services" | $0.00 | MOU/Reciprocal Agreement | |
| Legislative Reference Library | CPA will provide services for CAPPS to LRL. | $0.00 | IAC | |
| Lexipol LLC | 25-0642 | Lexipol LLC Addendum | $2,227.04 | Contract With PO |
| LEXISNEXIS ACCURINT | Lexis Create for US Markets legal research service | $0.00 | Contract Without a PO | |
| LEXISNEXIS ACCURINT | 21-1068 | Accurint Services | $526,401.24 | DIR |
| LEXISNEXIS ACCURINT | 25-1396 | FY25 Lexisnexis/Relx Inc | $282,594.00 | DIR |
| LEXISNEXIS ACCURINT | 25-1411 | LexisNexis - Accurint For Gov | $36,000.00 | Contract With PO |
| LEXISNEXIS ACCURINT | 26-1450 | IT Research and Advisory Subscription Services | $37,479.96 | DIR |
| LEXISNEXIS ACCURINT | 27-1068 | Online Information Research & Data Retrieval Services | $380,160.00 | DIR |
| LEXISNEXIS ACCURINT | 27-1450 | Online Information Research and Data Retrieval Services | $151,119.36 | DIR |
| Liquidity Services Operations (LSO) - Govdeals | 26-0911 | Online Auction Services-Make sure we do VPTS | $0.00 | Purchase Order Contract |
| LIQUIDITY SERVICES OPERATIONS LLC | 27-0911 | FY27 AUCTION SERVICES | $0.00 | |
| Lisa Maria De La Luz | 24-0344 | Outside Tax Compliance - Lisa Maria De La Luz | $211,200.00 | Contract With PO |
| Llano Regional Hospital | Rural Community Hospitals interior & exterior LED lighting retrofits | $240,000.00 | ILA | |
| Loblolly Consulting, LLC | 25-0596 | FY25 CAPPS STARR DBITS IV&V | $7,234,400.00 | DIR |
| Loblolly Consulting, LLC | 27-0582 | 2Q-47 FY27 Monish Mulpuri | $921,600.00 | DIR |
| Loblolly Consulting, LLC | 27-1392 | 2Q-01 FY27 Rajesh Keithreddy | $775,680.00 | DIR |
| Lockhart Independent School District | LoanSTAR Loan Agreement - RFA BE-G29-2025 | $2,522,684.00 | Loan Agreement | |
| Logical Operations, Inc. | purchased licensed manual to create custom manuals. | $6,950.00 | Contract Without a PO | |
| Lorenzo Independent School District | Public ISD interior and exterior LED lighting retrofits | $200,000.00 | Grant | |
| Los Fresnos Consolidated Independent School District | LoanSTAR Loan | $2,038,985.00 | Loan Agreement | |
| Loula Foundation | Funds the Grantee's opioid-abatement project | $225,310.00 | Grant | |
| Lower Colorado River Authority | Broadband Infrastructure Fund Middle-Mile broadband | $28,618,000.00 | ILA | |
| Lubbock Independent School District | Community-Based Opioid Recovery Efforts | $165,993.46 | Grant | |
| Lubbock Regional MHMR | Funds the Grantee’s opioid-abatement project | $168,147.11 | Grant | |
| Luna Data Solutions Inc. | 26-0046 | 2Q-07 FY26 Danny Hernandez | $1,042,022.40 | DIR |
| Luna Data Solutions Inc. | 26-0286A | 2Q-08 FY26 Jayanth Pedishetty | $1,036,800.00 | DIR |
| Luna Data Solutions Inc. | 26-0376 | 102-07 FY26 A. Suriammorthy | $1,065,600.00 | DIR |
| Luna Data Solutions Inc. | 27-0107 | 902-02 FY27 Laud Ryan | $1,182,480.00 | DIR |
| Luna Data Solutions Inc. | 27-0248 | 902-08 FY27 Vani Ashok | $1,044,840.00 | DIR |
| Luna Data Solutions Inc. | 27-0837B | ITSAC Clayton Passmann | $1,038,990.60 | DIR |
| Lyte Fiber LLC | Broadband Internet Service | $43,331,640.00 | Grant | |
| Lyte Fiber LLC | Broadband Internet Service | $14,456,693.00 | Grant | |
| M & F Partnership LLC | 25-0350 | Tax Examiner | $211,200.00 | Contract With PO |
| MACKINNEY SYSTEMS INC | 25-0663 | MacKinney Mainframe Software & Maint | $88,160.00 | Purchase Order Contract |
| Magnificat Houses, Inc | funds the Grantee’s opioid-abatement project approved by the Council | $183,335.42 | Grant | |
| Marfa Independent School District | Public ISD interior & exterior LED lighting retrofits | $200,000.00 | ILA | |
| Marina Roy Buenaventura, CPA | 26-1588 | FY26 Fin&Acct – Marina Roy Buenaventura | $316,800.00 | Contract With PO |
| Marshall & Swift/Boeckh, LLC | 25-0700 | FY25 Marshall & Swift Cost Tables | $762,368.00 | Purchase Order Contract |
| Maximus US Services, Inc | 26-0947 | Cost Allocation | $108,000.00 | Contract With PO |
| McCamey County Hospital District | Rural and Community Hospitals interior and exterior LED lighting retrofits | $240,000.00 | ILA | |
| MCCOY-ROCKFORD, INC. | 27-0088 | 2H40 - Ergo Chair (S.Buchanan) | $484.08 | |
| MCELROY SULLIVAN MILLER & WEBER LLP | 27-0155 | FY27 Exp. Witness B. Sullivan | $0.00 | |
| McElroy, Sullivan, Miller & Webber LLP | 26-0155 | Brian Sullivan - Expert Witness | $25,000.00 | Contract With PO |
| Meadow Central LLC | 23-0011 | Dallas 20715 Lease | $1,665,902.25 | Contract With PO |
| Medina County Hospital District | Rural and Community Hospitals interior and exterior LED lighting retrofits. | $240,000.00 | ILA | |
| Mercantile | 20-1669 | New Lease 2H40 Fort Worth | $2,534,484.18 | Purchase Order Contract |
| Mercury SA LP | 17-1151 | San Antonio lease 2H60 | $1,855,086.86 | Contract With PO |
| MERRILL CONSULTANTS INC | 27-0244 | FY27 Merrill 0244 Renewal | $3,500.00 | |
| Meyercord Revenue Inc. | 26-0513 | Heat Transfer Cigarette Tax Stamps and Related Services | $1,492,851.00 | Contract With PO |
| Michael Best & Friedrich, LLP | 23-0502 | Outside Legal Services | $165,000.00 | Contract With PO |
| Michael Best & Friedrich, LLP | 26-1144 | Outside Legal Services | $165,000.00 | Contract With PO |
| MICROSOFT SERVICES | 26-0299 | Microsoft Unified | $249,627.00 | DIR |
| MICROSOFT SERVICES | 27-0299 | FY27 Microsoft Unified | $241,006.84 | DIR |
| MID MOVING INC | 26-1895 | 2H11 Moving Services | $6,058.00 | |
| Mid-South Electric Cooperative Association | Pole removal and replacement | $712,976.26 | Grant | |
| Mid-South Electric Cooperative Association | Pole removal and replacement | $200,000.00 | Grant | |
| Midwestern State University | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| MOBILE COMMUNICATIONS AMERICA INC | 22-1466 | Surveillance Services | $653,537.15 | DIR |
| MOBILE COMMUNICATIONS AMERICA INC | 27-1466 | 2H Security Install & Services | $994,104.55 | DIR |
| Moody's Analytics, Inc | 26-0104 | Moody’s Analytics Subscription | $501,826.00 | Contract With PO |
| Moore County Hospital District | Rural & Community Hospitals interior & exterior LED lighting retrofits | $240,000.00 | ILA | |
| Morgan Independent School District | for Public ISD interior and exterior LED lighting retrofits. | $200,000.00 | Grant | |
| Muleshoe Area Hospital District | Rural and Community Hospitals interior and exterior LED lighting retrofits | $240,000.00 | ILA | |
| Multistate Tax Commission | 26-1035 | FY26 Multi Tax Membership Dues | $293,798.00 | Purchase Order Contract |
| My Health My Resources (MHMR) of Tarrant County | Funds the Grantee's opioid-abatement project | $239,853.16 | Grant | |
| MYTHICS LLC | 27-1569 | Oracle DB SW Maintenance | $18,639.48 | |
| Mythics, Inc | 24-0503A | Mythics Oracle | $616,742.78 | DIR |
| NASEO | 27-0483 | NASEO Membership FY27 | $20,465.07 | |
| NATIONAL ASSOCIATION OF MEDICAID DIRECTO | 27-0971 | FY27 NAMD Reg. Ndeye | $600.00 | |
| National Association of State Treasurers | 26-0130 | FY26 Surch Contract Services | $500,000.00 | Contract With PO |
| National Institute of Standards and Technology | Programs to improve digital opportunities in State of Texas | $55,641,147.86 | Grant | |
| NDE Briar Hills LLC | 22-0680 | FY18 Lease Renewal Houston SW | $1,910,953.11 | Contract With PO |
| Neos Consulting Group, LLC | 24-0951 | ITSAC - Abhigna Reddy Prodduturu | $933,574.40 | DIR |
| Neos Consulting Group, LLC | 25-0545 | 902 FY25 Anissa Homes | $611,520.00 | DIR |
| Neos Consulting Group, LLC | 25-0764 | 2Q-95 FY25 Ashrith R. Guda | $1,013,760.00 | DIR |
| Neos Consulting Group, LLC | 25-0905 | FY25 JAN MICHAEL WOO CERNA | $595,200.00 | DIR |
| Neos Consulting Group, LLC | 26-0487 | 2Q-37 FY26 Tawhid Rifat Ami | $890,016.00 | DIR |
| Neos Consulting Group, LLC | 26-0709 | 102FY26 CAPPSTALOZANOSIFUENTEZ | $694,089.60 | DIR |
| Neos Consulting Group, LLC | 26-1110 | 102 FY26 Legacy SW Developer - Mark Ashley | $249,550.00 | DIR |
| Neos Consulting Group, LLC | 26-1132 | 102 FY26 OCM Benjamin Halperin | $827,480.00 | DIR |
| Neos Consulting Group, LLC | 26-1133 | 102 FY26 Starr OCM Lead Peterson | $827,480.00 | DIR |
| Neos Consulting Group, LLC | 26-1137 | 102 FY26 OCM Oliver Howe | $875,800.00 | DIR |
| Neos Consulting Group, LLC | 27-0157 | 019 FY27 Joe Goodman Rebid | $702,720.00 | DIR |
| Neos Consulting Group, LLC | 27-0159 | ITSAC Staff Aug Will Hirsch | $708,480.00 | DIR |
| Neos Consulting Group, LLC | 27-0160 | Balasubramanian Kathavarayan | $714,240.00 | DIR |
| Neos Consulting Group, LLC | 27-0162 | 019 FY27 Lakshamana Jayanthi Rebid | $702,720.00 | DIR |
| Neos Consulting Group, LLC | 27-0802 | 019 FY27 Kevin Brown Rebid | $702,720.00 | DIR |
| Neos Consulting Group, LLC | 27-0803 | 019 FY27 Melanie Duke Rebid | $662,400.00 | DIR |
| Neos Consulting Group, LLC | 27-0804 | FY27 Arun Kumar Rajamanickam | $702,720.00 | DIR |
| Neos Consulting Group, LLC | 27-0951 | ITSAC - Abhigna Reddy Proddutu | $1,007,001.60 | DIR |
| Neos Consulting Group, LLC | 27-0953 | 019 FY27 Carma Hermes Rebid | $780,000.00 | DIR |
| Neos Consulting Group, LLC | 27-1912 | 019 FY27 Mohan Tirumana Rebid | $725,760.00 | DIR |
| Neos Consulting Group, LLC | 27-1914 | 019 FY27 Shelly Wilder Rebid | $702,720.00 | DIR |
| Neos Consulting Group, LLC | 27-1922 | 019 FY27 Lindsey Talley Rebid | $610,560.00 | DIR |
| Neos Consulting Group, LLC | 27-1924 | 019 FY27 Kofi Boateng Rebid | $702,720.00 | DIR |
| Neos Consulting Group, LLC | 27-1944 | 019 FY27 Joan McMillan Rebid | $702,720.00 | DIR |
| Neubus, Inc | 26-0091 | FY26 Open Records Solution | $216,068.45 | DIR |
| New Path Accountability LLC | 26-1537 | FY26 Fin&Acct – New Path Accountability | $360,000.00 | Contract With PO |
| New Tech Solutions, Inc. | 26-0282 | Software Maintenance | $8,004,706.20 | DIR |
| Nipun Systems Inc | 22-0223 | Venkata Rachabatthula - Sr. ETL Architect - DWA2 | $1,234,821.00 | DIR |
| Nipun Systems Inc | 24-0921 | 909-03 Kripali Vyas | $939,062.40 | DIR |
| Nipun Systems Inc | 26-0428 | 909-02 FY26 P Nannapaneni | $829,440.00 | DIR |
| Nipun Systems Inc | 26-0617 | 102-04 FY26 P. Vannekala | $908,160.00 | DIR |
| Nipun Systems Inc | 26-1141 | 902-10 FY26 Sai H. Kanneganti | $731,980.80 | DIR |
| Nipun Systems Inc | 27-0921 | 909-03 FY27 Kripali Vyas | $857,402.40 | DIR |
| Nipun Systems Inc | 27-1288 | 2Q-27 FY27 Sridher Palakani | $729,600.00 | DIR |
| Nipun Systems Inc | 27-1927 | 102-06 FY27 Jaideep Mullapudis | $729,600.00 | DIR |
| NOME CERRITOS CENTER COURT LLC | 21-0040 | FY 18 Lease Renewal Cerritos | $1,430,299.62 | Contract With PO |
| NORESCO | Technical engineering services to LoanSTAR Revolving Loan Program RFP 238h | $333,333.00 | Contract Without a PO | |
| NORESCO | Engineering Services to SECO's Local Gov't Program | $400,000.00 | Contract Without a PO | |
| NORESCO | SECO - Professional Engineering Services Agreement - All of the professional engineering services & Deliverables as required | $400,000.00 | Grant | |
| North Central Texas Council of Governments (NCTCOG) | Contractor will provide regional energy mgmt svcs to SECO | $250,000.00 | ILA | |
| North Texas Addiction Counseling and Education, Inc. | Community-Based Opioid Recovery Efforts | $242,120.20 | Grant | |
| North Texas Behavioral Health Authority | Texas Opioid Abatement Fund Council’s Community-Based Opioid Recovery Efforts Grant Program | $224,891.00 | Grant | |
| North Texas Behavioral Health Authority | Texas Opioid Abatement Fund Council’s Community-Based Opioid Recovery Efforts Grant Program | $224,891.00 | Grant | |
| Norton Rose Fulbright US LLP | 24-1837 | Outside legal counsel services | $100,000.00 | Contract With PO |
| NWN CORPORATION | 26-1180 | Call Center Modernization | $13,457,979.87 | Contract With PO |
| Oakvine Recovery Center, LLC | Texas Opioid Abatement Fund Council’s Community-Based Opioid Recovery Efforts Grant Program | $172,930.00 | Grant | |
| Oakwood Independent School District | for Public ISD interior and exterior LED lighting retrofits | $20,000.00 | Grant | |
| ODP BUSINESS SOLUTIONS, LLC | 27-0109 | Office Supplies - 2Q Sept 2026 | $56.64 | |
| OEB Eastridge | 21-0035 | Lease | $513,611.30 | Contract With PO |
| Office of Capital and Forensic Writs | CPA will provide services for CAPPS to 0CFW | $0.00 | IAC | |
| Office of Consumer Credit Commissioner | CPA will provide services for CAPPS to OCCC | $0.00 | IAC | |
| Office of Consumer Credit Commissioner | IAC for ACH services with OCCC | $0.00 | IAC | |
| Office of Court Administration (OCA) | CPA will provide services for CAPPS to OCA | $0.00 | IAC | |
| Office of Public Insurance Counsel | CPA will provide services for CAPPS to OPIC | $0.00 | IAC | |
| Office of State Prosecuting Attorney | CPA will provide services for CAPPS to OSPA | $0.00 | IAC | |
| Office of the Attorney General (OAG) | IAC for ACH services to OAG | $0.00 | MOU/Reciprocal Agreement | |
| Office of the Attorney General (OAG) | CAPPS Services | $0.00 | IAC | |
| Office of the Attorney General (OAG) | Access to confidential tax information | $0.00 | MOU/Reciprocal Agreement | |
| Office of the Attorney General (OAG) | Accessing to Non-confidential Tax Information | $0.00 | MOU/Reciprocal Agreement | |
| Office of the Governor (OOG) | IAC for ACH services to OOG | $0.00 | MOU/Reciprocal Agreement | |
| Omego (DTC) | until canceled | $46,000.00 | Contract With PO | |
| Omni 2000 LLC | 25-0001A | Warehouse Lease | $7,765,342.00 | Contract With PO |
| OnData Inc | 24-0912 | ITSAC Contractor - Mahn Nguyen | $921,867.00 | DIR |
| OnData Inc | 27-0912 | 100-05 FY27 Manh Nguyen | $921,600.00 | DIR |
| One Northchase Park, LLC | 22-0051 | Field Office Lease Houston Aud | $831,507.57 | Purchase Order Contract |
| OPEX CORPORATION | 27-0517 | FY27 Omation Slicer/Mail Extr | $3,110.40 | |
| Opex Corporation | 26-0277 | FY26 Opex Maintenance Support | $319,753.27 | Contract With PO |
| Opex Corporation | 26-0960 | One scanner, maintenance, freight | $151,552.00 | Contract With PO |
| Optimum Consultancy Services, LLC | 26-1017 | FY26 Bindu Kosanam | $876,800.00 | DIR |
| Oracle America Inc. | 20-0790 | PeopleSoft Software Licenses & Maintenance Svcs | $33,141,640.15 | DIR |
| Oracle America Inc. | 24-0715 | FY24 Oracle Netsuite SAAS | $9,436,825.09 | Contract With PO |
| ORION ADVISOR SOLUTIONS INC | 23-0665 | Marketing | $507,700.00 | Engagement Letter |
| Orrick Herrington & Sutcliffe LLP | 23-1902 | Outside Council | $135,000.00 | Contract With PO |
| Orrick Herrington & Sutcliffe LLP | 27-1298 | Orrick PF Rebid (FY27) | $100,000.00 | Contract With PO |
| PACER SERVICE CENTER | 27-0850 | FY27 Pacer - Bankruptcy Info | $9,200.00 | |
| Paducah Independent School District | Public ISD interior and exterior LED lighting retrofits | $200,000.00 | ILA | |
| Palo Pinto County Hospital District | Rural & Community Hospitals interior and exterior LED lighting retrofits. | $240,000.00 | ILA | |
| Park Central Austin | 20-1630 | Lease | $1,860,513.06 | Contract With PO |
| Parker University | Funds the Grantee's opioid-abatement project | $83,927.69 | Grant | |
| Paul Hernandez | 26-1594 | FY26 FIN & ACCT Paul Hernandez | $316,800.00 | Contract With PO |
| PERDUE BRANDON FIELDER COLLINS & MOTT | 27-0520 | Renew - Outside Collections T2 | $0.00 | |
| Perdue Brandon Fielder Collins & Mott, LLP | 25-0570 | OUTSIDE COLLECTIONS TIER II | $0.00 | Contract With PO |
| PERISCOPE HOLDINGS, INC. | 27-0069 | FY27 NIGP Subscription Renewal | $21,844.50 | |
| Perryton Independent School District | LoanSTAR Loan | $606,206.00 | Loan Agreement | |
| PFM Financial Advisors LLC | 24-0669A | Financial Advisory Serv | $25,000.00 | Contract With PO |
| Phoenix Houses of Texas, Inc | Funds the Grantee's opioid-abatement project | $242,760.87 | Grant | |
| Phoenix Multisport, Inc. | Funds the Grantee's opioid-abatement project | $246,964.99 | Grant | |
| Phoenix Software | 26-0805 | Software Licenses & Maintenance Services | $729,388.61 | Contract With PO |
| PIN OAK ATRIUM | 21-0050 | CPA Lease Space - Houston West 2I33 | $2,078,196.91 | Contract With PO |
| PIN OAK PLAZA, LC | 27-0019 | FY27 TFC Lease 20483 2E | $5,176.00 | |
| PIN OAK PLAZA, LC | 17-0019 | Katy Satellite Office - 20483 | $181,985.00 | Contract With PO |
| PITNEY BOWES | 27-0149 | FY27 Postage/Phn Reserve 2H 2I | $0.00 | |
| PITNEY BOWES | 27-1351 | FY27 SendPro Meter at PMP New | $4,486.86 | |
| PITNEY BOWES | 27-1790 | FY27 Pitney Bowes Lease 1J | $4,486.86 | |
| PITNEY BOWES | 27-0398 | 6C FY27 Business Manager | $7,640.04 | |
| PITNEY BOWES | 27-0961 | 2H Pitney Bowes Postage Meter | $11,786.88 | |
| PITNEY BOWES | 27-1982 | FY27 Pitney Bowes Leases 2I | $14,438.76 | |
| PITNEY BOWES | 27-0330 | FY27 6C PB MailCenter 3000 | $24,984.72 | |
| PITNEY BOWES PRESORT SERVICES INC | 27-0973 | FY27 Pitney Bowes Services PSI | $15,000.00 | |
| Plains Internet LLC | Broadband Internet Service | $12,807,264.00 | Grant | |
| PM AM Corporation | 26-1974 | Provide police training compliance monitoring software. | $22,068.00 | DIR |
| PMAM Corporation | 27-1974 | PM AM ACRED SFTWR SUBSCR FY27 | $7,350.00 | |
| PMC2201 LLC | 24-0012-V | TFC Lease 20054 | $576,502.77 | Contract With PO |
| Port Neches - Groves Independent School District | RFA BE-G25-2023 | $6,034,441.00 | Loan Agreement | |
| Port Neches - Groves Independent School District | SECO Cool Chillers HVAC Loan Program | $2,990,520.00 | Loan Agreement | |
| Port Neches - Groves Independent School District | SECO Cool Chillers HVAC Loan Program | $2,948,400.00 | Loan Agreement | |
| POSTMASTER US POSTAL SERVICE | 27-1312 | FY27 Renewal PO Box Rentals | $1,225.00 | |
| POSTMASTER US POSTAL SERVICE | 27-1312 | FY 27 Renew Agency P O Boxes | $33,080.00 | |
| PRECISION MICROGRAPHICS & IMAGING INC. | 27-0495 | MICROFORM SCANNER MAINTENANCE | $861.41 | |
| Presidio Networked Solutions Group, LLC | 22-0991L04 | Austin Metro Phase 4 | $349,594.80 | DIR |
| Presidio Networked Solutions Group, LLC | 23-0797 | ISE Licenses / Cisco Identity Subscription | $212,116.67 | DIR |
| Presidio Networked Solutions Group, LLC | 25-0093A | Cisco Flex | $1,003,740.00 | DIR |
| Presidio Networked Solutions Group, LLC | 26-0093B | Contact Center Flex | $118,974.00 | DIR |
| Presidio Networked Solutions Group, LLC | 26-0722 | FY26 0722 FIREPOWER FIREWALLS | $35,949.00 | DIR |
| Presidio Networked Solutions Group, LLC | 26-0735 | Data Center Firewall Lease | $258,702.00 | DIR |
| Presidio Networked Solutions Group, LLC | 26-2026S01 | FY26 2026 DC HARDWARE REBID | $195,564.12 | DIR |
| Presidio Technology Capital, LLC | 22-0991L02 | Austin Metro Phase II | $468,082.44 | DIR |
| Presidio Technology Capital, LLC | 22-0991L03 | Austin Metro Phase III | $1,298,362.20 | DIR |
| Presidio Technology Capital, LLC | 22-0991L05 | Austin Metro Phase 5 Lease | $744,214.03 | DIR |
| Presidio Technology Capital, LLC | 23-0614 | LBJ Conference Room Cameras Lease | $312,956.40 | DIR |
| Presidio Technology Capital, LLC | 23-0737 | CISCO SD Networking Lease | $179,824.80 | DIR |
| Presidio Technology Capital, LLC | 23-0958 | ISO Firewall Licenses | $251,404.20 | DIR |
| Presidio Technology Capital, LLC | 24-0677 | FO Conf Rm Camera Replacement | $215,280.00 | DIR |
| Presidio Technology Capital, LLC | 24-1419 | Lease, Implementation, Installation | $966,440.66 | DIR |
| Presidio Technology Capital, LLC | 24-1670 | Field Office Refresh | $1,996,010.40 | DIR |
| Presidio Technology Capital, LLC | 24-1905 | Web Proxy Lease (Maintenance) | $99,633.60 | DIR |
| Presidio Technology Capital, LLC | 24-1905A | Web Proxy Lease (Software) | $99,633.60 | DIR |
| Presidio Technology Capital, LLC | 26-2026 | FY26 2026 DC HARDWARE REBID | $1,055,895.00 | DIR |
| Presidio Technology Capital, LLC | 27-0991 | Austin Metro Phase 1 Bulk Purchase | $1,842,493.80 | DIR |
| Presidio Technology Capital, LLC | 27-0991L04-A | Austin Metro Phase 4 Bulk Purchase | $506,544.00 | Contract With PO |
| Presidio Technology Capital, LLC | 27-1465 | SMARTNET REBID FINAL | $221,139.68 | DIR |
| Primary Class Inc dba Odyssey | 26-1838 | Purchased Contracted Services - ESA | $58,000,000.00 | Contract With PO |
| PrintMailPro | 26-0895 | Outbound Mailing Services | $1,190,000.00 | Contract With PO |
| Prizm Partners | 25-0041-V | Audit 2I Lease | $222,122.56 | Contract With PO |
| PRO ICE SOLUTIONS | 26-1155 | LBJ Ground Floor Ice Machine | $295.00 | |
| Proofpoint | EULA Contractor provides a license for CPA's use of the product under a separate contract with SHI, a Proofpoint reseller under DIR contract. | $0.00 | License Agreement | |
| PROPERTY TAX EDUCATION COALITION INC | 26-0205 | FY26 PTEC Course 4 | $15.00 | |
| Proventus Metrics Inc. | 26-0199 | 067-06 FY26 Siva Valipi | $622,880.00 | DIR |
| Proventus Metrics Inc. | 26-0279 | 101-02 Kranthi Kumar | $1,055,760.00 | DIR |
| Proventus Metrics Inc. | 26-1513 | 067-08 FY26 Swaetha Ramadsan | $691,200.00 | DIR |
| Public Utility Commission (PUC) | Will provide services for CAPPS to PUC | $0.00 | IAC | |
| Public Utility Commission (PUC) | For Analysis & Sharing of Map Data | $2,068.00 | IAC | |
| QUADIENT INC | 27-1761 | FY27 6C ConnectSuite Renewal | $10,944.00 | |
| QUADIENT LEASING USA | 27-0757 | FY27 Quadient IX 5AF Meter LBJ | $2,265.72 | |
| QUADIENT LEASING USA | 26-0032 | FY26 Mailops Inserter & Folder | $141,738.60 | Contract With PO |
| R L Polk & Co | 27-0014S1 | Global Economic Data Services (Polk) | $228,146.00 | Contract With PO |
| Rainbow Days, Inc | Funds the Grantee's opioid-abatement project | $249,075.00 | Grant | |
| Ranch Hands Rescue | Funds the Grantee’s opioid-abatement project | $170,932.50 | Grant | |
| Ranger College | LoanSTAR Loan | $1,968,046.00 | Loan Agreement | |
| Reach Council dba REACH Midlothian, Inc | Funds the Grantee's opioid-abatement project | $248,725.00 | Grant | |
| Recovery Council of Southeast Texas | Funds the Grantee’s opioid-abatement project | $241,500.46 | Grant | |
| Recovery Resource Council | Funds the Grantee’s opioid-abatement project | $237,814.82 | Grant | |
| Recovery Resource Council | Funds the Grantee’s opioid-abatement project | $209,074.50 | Grant | |
| Recovery Resource Council | Funds the Grantee’s opioid-abatement project | $240,910.66 | Grant | |
| RecoveryPeople | Statewide peer-to-peer workforce enhancement grant activities for opioid abatement | $10,000,000.00 | Grant | |
| Red Hat | memorialize certain terms and conditions applicable to other CPA-Red Hat software and services agreements. | $0.00 | Contract Without a PO | |
| Reeves County Hospital District | Rural & Community Hospitals interior & exterior LED lighting retrofits | $240,000.00 | ILA | |
| Regional Economic Models, Inc | 25-1470 | REMI SOFTWARE | $135,850.04 | DIR |
| RELX INC | 27-1411 | Lexisnexis - Accurint | $13,230.00 | |
| Resound Networks LLC | Broadband Internet Service | $12,794,895.00 | Grant | |
| Resound Networks LLC | Broadband Internet Service | $12,312,461.00 | Grant | |
| Resource Integrators | 24-1876 | 2Q-16 FY24 Cindy Phillips | $799,284.00 | DIR |
| Resource Integrators | 25-0544 | 902 FY25 Shridevi Manukonda | $611,520.00 | DIR |
| Resource Integrators | 25-0547 | 902 FY25 Deepthi Gottapu | $611,520.00 | DIR |
| Resource Integrators | 26-1036 | 102-05 FY26 T. Palampalli | $761,600.00 | DIR |
| Resource Integrators | 26-1213 | Theodore Gittinger - Sr Full S | $944,640.00 | DIR |
| Resource Integrators | 27-0076 | 019FY27 Satya Srivastava Rebid | $766,080.00 | DIR |
| Resource Integrators | 27-0140 | 902-03 FY27 Mario Guerra | $1,036,800.00 | DIR |
| Resource Integrators | 27-0151 | 019 FY27 Shawana Abrams Lanette | $702,720.00 | DIR |
| Resource Integrators | 27-0186 | 902-05 FY26 Santosh Chittlarla | $1,052,160.00 | DIR |
| Resource Integrators | 27-0224 | 902-06 FY27 Siddhartha Vepuri | $1,052,160.00 | DIR |
| Resource Integrators | 27-0243 | 019 FY27 Vamsheedhar Alija Rebid | $766,080.00 | DIR |
| Resource Integrators | 27-0380 | 088-04 FY27 Hari Darapaneni | $883,200.00 | DIR |
| Resource Integrators | 27-1231 | 019 FY27 JP Wardle | $828,000.00 | DIR |
| Resource Integrators | 27-1232 | 019 FY27 Cecilie Engle Rebid | $766,080.00 | DIR |
| Resource Integrators | 27-1233 | 019 FY27 Rolland Trolinger Rebid | $766,080.00 | DIR |
| Resource Integrators | 27-1235 | 019 FY27 Ivan Mazoch | $882,000.00 | DIR |
| Resource Integrators | 27-1320 | FY27 Daryn Burleigh Rebid | $748,800.00 | DIR |
| Resource Integrators | 27-1680 | 902-04 FY27 Jaswanth Yarram | $1,013,760.00 | DIR |
| Resource Integrators | 27-1876 | 2Q-16 FY27 Cindy Phillips | $517,704.00 | DIR |
| Resource Integrators | 27-1910 | ITSAC Staff Aug Jimmy Partin | $720,000.00 | DIR |
| Resource Integrators | 27-1923 | 019 FY27 Karl Westerman Rebid | $708,480.00 | DIR |
| Resource Integrators | 27-1934 | 019 FY27 Prasad Ramireddy Rebid | $708,480.00 | DIR |
| Resource Integrators | 27-1941 | 019 FY27 Hariharan Gopal Rebid | $702,720.00 | DIR |
| Resource Integrators | 27-1943 | 019 FY27 Kelley Martin Rebid | $766,080.00 | DIR |
| Responsive Systems Co | 26-0765 | FY26 DB2 BUFFER POOL REBID | $92,100.00 | DIR |
| RFabyan Consulting LLC | 26-1526 | FY26 FIN & ACCT – Rfabyan Consulting Inc | $211,200.00 | Contract With PO |
| RFD & Associates | 22-0856 | Oracle Exadata Data Warehouse | $3,802,644.46 | DIR |
| RFD & Associates | 23-1367 | Oracle Software Maintenance | $931,166.40 | DIR |
| RFD & Associates | 26-1285 | Dynatrace SAAS | $3,417,630.18 | DIR |
| RFD & Associates | 27-1367 | Oracle Software Maintenance and Related Services | $1,200,398.77 | DIR |
| RFD & ASSOCIATES, INC. | 27-0474 | Oracle Java Desktop Subsr | $1,482.00 | |
| RFD & ASSOCIATES, INC. | 27-0265 | Oracle Partition SW | $41,282.72 | |
| Ricardo Salazar | 26-1522 | FY26 FIN & ACCT – Ricardo Salazar | $211,200.00 | Contract With PO |
| RIO GRANDE VALLEY COMMUNICATIONS GROUP | 27-0071 | RGV Radio Commun Subscr FY27 | $1,536.00 | |
| RIO GRANDE VALLEY COMMUNICATIONS GROUP | 22-0071 | Police Communication Access | $1,500.00 | Purchase Order Contract |
| Rio Hondo Independent School District | LoanSTAR Loan Agreement | $2,951,694.00 | Loan Agreement | |
| Rise Recovery | Texas Opioid Abatement Fund Council’s Community-Based Opioid Recovery Efforts Grant Program | $247,980.00 | Grant | |
| Riviera Telephone Company Inc | Broadband Internet Service | $6,935,089.00 | Grant | |
| ROBERT COLEMAN FOSTER | 27-0816 | FY27 C Foster Appraisal | $3,950.00 | |
| Roby Consolidated Independent School District | for Public ISD interior and exterior LED lighting retrofits | $200,000.00 | Grant | |
| Rocket Software | 26-1066 | Rocket Software | $974,786.08 | DIR |
| ROCKET SOFTWARE INC | 27-0721 | FY27 Rocket Blue Zone SW Maint | $31,695.41 | |
| RONALD D ROBINSON | 25-0356 | Tax Examiner - RONALD D ROBINSON | $211,200.00 | Contract With PO |
| RP CBP Euless | 23-0403 | TFC Lease 20675 | $417,138.96 | Contract With PO |
| RSM US LLP | 26-1481 | Audit Services for the Prepaid Board | $348,900.00 | Contract With PO |
| Rural Telecommunications of America Inc | Broadband Internet Service | $43,096,228.00 | Grant | |
| SALTY CLOUD, PBC | 27-0989 | Isora GRC Team Suite FY27 | $26,240.00 | |
| Sam Houston State University | LAMP eDNA assay in Houston Toad Monitoring Programs | $314,163.01 | IAC | |
| Sam Houston State University | For SHSU to conduct a research project to study the Neches River Rose-mallow and perform related services | $274,451.00 | IAC | |
| San Antonio Council on Alcohol and Drug Awareness | Funds the Grantee's opioid-abatement project | $246,628.10 | Grant | |
| San Jacinto College District | Energy efficient projects related to LoanSTAR Revolving Loan Program | $3,984,268.30 | Loan Agreement | |
| Santa Gertrudis Independent School District | RFA# EECBG-IIJA1-2024 energy efficient retrofits | $98,548.16 | ILA | |
| Santa Maria Hostel, Inc | Fund the Grantee's opioid-abatement project | $242,635.78 | Grant | |
| SCL HOLDINGS INC | 27-1024 | Automated Mail Tracking | $7,398.99 | |
| Search Engine for Multi-Agency Reportable Conduct (SEMARC) | SEMARC database to search for do-not-hire infractions by vendors applying to participate in the Texas Education Freedom Accounts program | $0.00 | MOU/Reciprocal Agreement | |
| Sharp Electronics Corp | 24-1403 | Multi Function Devices | $1,200,000.00 | DIR |
| Sherman Actuarial Services | 23-0008 | Actuarial Services Agreement | $220,000.00 | Contract With PO |
| SHI Government Solutions | 23-0744 | Red Hat SW | $555,739.94 | DIR |
| SHI Government Solutions | 24-0209 | FY24 Checkmarx Rebid | $353,849.68 | DIR |
| SHI Government Solutions | 24-1129 | RED HAT SW Subscription | $741,290.04 | DIR |
| SHI Government Solutions | 25-0264 | Privilege Access Management | $442,411.90 | Purchase Order Contract |
| SHI Government Solutions | 25-0303 | Qlik SW License & Maintenance | $1,411,135.00 | DIR |
| SHI Government Solutions | 25-0857 | RedHat OpenShift Container SW Licenses | $352,470.62 | DIR |
| SHI Government Solutions | 25-0915; 26-0943 | Microsoft Select Plus LTSC License | $20,889.05 | DIR |
| SHI Government Solutions | 25-0995 | Red Hat Ansible SW and Services | $704,298.87 | DIR |
| SHI Government Solutions | 26-0798 | Carbon Black | $111,925.80 | DIR |
| SHI Government Solutions | 26-0827 | FY26 ATLASSIAN REBID FINAL | $130,491.90 | DIR |
| SHI Government Solutions | 26-1099 | Proofpoint Software | $1,962,959.00 | Contract With PO |
| SHI Government Solutions | 27-0827 | Atlassian SW | $147,944.61 | DIR |
| SHI GOVT SOLUTIONS | 27-1079 | FY27 Sapien Powershell SW | $737.40 | |
| SHI GOVT SOLUTIONS | 27-1491 | FY27 SORTSITE SW MAINTENANCE | $1,232.67 | |
| SHI GOVT SOLUTIONS | 27-0400 | FY27 DMARCIAN SUBSCRIPTION | $2,186.34 | |
| SHI GOVT SOLUTIONS | 27-0057 | Flexera InstallShield SW | $2,310.57 | |
| SHI GOVT SOLUTIONS | 27-1171 | FY27 FAXBACK MAINT RENEWAL | $2,547.90 | |
| SHI GOVT SOLUTIONS | 27-1300 | FY27 FILEMAKER PRO SW MAINT | $6,953.00 | |
| SHI GOVT SOLUTIONS | 27-1205 | FY27 Quest TOAD CPA SW Maint | $9,359.80 | |
| SHI GOVT SOLUTIONS | 27-0461 | LogRocket Cloud Session SW Sub | $9,423.40 | |
| SHI GOVT SOLUTIONS | 27-1577 | Red Hat Runtimes SW | $31,882.00 | |
| SHI GOVT SOLUTIONS | 27-0251 | Sectigo Cert | $41,446.87 | |
| SHIPSURANCE | 27-1408 | FY27 Shipsurance | $3,000.00 | |
| SIGMA SURVEILLANCE | 27-1278 | FY27 DC Surveillance Sys Mnt | $3,500.00 | |
| SIGMA SURVEILLANCE | 27-0601 | FY27 Rev Proc Video System | $4,080.00 | |
| SIGNATURE ENVELOPE COMPANY, INC | 27-0972 | Envelope 92-102-P 9-2026 | $3,804.00 | |
| SIGNATURE ENVELOPE COMPANY, INC | 27-0968 | Agency Envelopes 92-619 9/2025 | $3,950.00 | |
| SIGNATURE ENVELOPE COMPANY, INC | 27-0969 | Agency Envelopes 92-624 09/26 | $9,078.00 | |
| Siller Excel | 20-1254 | 2H76 Laredo Lease | $1,004,666.49 | Purchase Order Contract |
| Silsbee Independent School District | LoanSTAR Loan | $1,614,347.00 | Loan Agreement | |
| Sirius Computer Solutions | 26-1083 | IBM Software Xcel | $105,400.00 | DIR |
| Skillsoft | 24-0080 | Skillsoft Contract FY24 | $569,198.09 | DIR |
| Skinny Cat Software, LLC | 27-1020 | FY27 LMS Extension 6P | $218,728.00 | Contract With PO |
| SMART Recovery USA, Inc | Funds the Grantee's opioid-abatement project | $30,000.59 | Grant | |
| SMART Recovery USA, Inc | Funds the Grantee's opioid-abatement project | $30,000.59 | Grant | |
| SOFTWARE AG LLC | 26-0239 | Software AG | $3,976,796.00 | DIR |
| SOFTWARE ENGINEERING OF AMERICA INC | 24-1208 | Software Maintenance | $101,256.00 | Contract With PO |
| SOLID BORDER, INC. | 27-0966 | KnowBe4 Security Training | $38,007.60 | |
| Somerset Independent School District | RFA BE-G25-2023 | $3,757,721.22 | Loan Agreement | |
| Somervell County Hospital District | RFA BE-G27-2023 LED lighting retrofit, HVAC replacement | $3,494,460.00 | Loan Agreement | |
| South Limestone Hospital District | ILA - RFA LG-IIJA2-2025 for Rural & Community Hospitals interior & exterior LED lighting retrofits | $240,000.00 | Grant | |
| South Limestone Hospital District | Rural & Community Hospitals interior & exterior LED lighting retrofits | $240,000.00 | Grant | |
| Southwestern Bell Telephone Co LLC | Pole removal and replacement | $6,186.50 | Grant | |
| Specialty Audit Services LLC | 25-0431 | UP Audit Services FY25 | $250,000.00 | Contract With PO |
| Spectrum Gulf Coast, LLC dba Charter Communications | Pole removal and replacement | $2,974,318.44 | Grant | |
| Spectrum Gulf Coast, LLC dba Charter Communications | Pole removal and replacement | $366,843.45 | Grant | |
| Spectrum Gulf Coast, LLC dba Charter Communications | Pole removal and replacement | $1,053,684.96 | Grant | |
| Spectrum Gulf Coast, LLC dba Charter Communications | Pole removal and replacement | $269,923.17 | Grant | |
| Spectrum Gulf Coast, LLC dba Charter Communications | Pole removal and replacement RFA# BDO-NOFA-003, FAIA-0000001033 | $399,451.13 | Grant | |
| Spectrum Gulf Coast, LLC dba Charter Communications | Pole removal and replacement | $2,812,151.70 | Grant | |
| Spectrum Gulf Coast, LLC dba Charter Communications | Pole removal and replacement | $337,364.58 | Grant | |
| Spectrum Gulf Coast, LLC dba Charter Communications | Pole removal and replacement | $3,584,418.57 | Grant | |
| Spectrum Gulf Coast, LLC dba Charter Communications | Pole removal and replacement | $325,273.73 | Grant | |
| Spectrum Gulf Coast, LLC dba Charter Communications | Pole removal and replacement | $301,427.04 | Grant | |
| Spectrum Gulf Coast, LLC dba Charter Communications | Pole removal and replacement | $389,129.24 | Grant | |
| Spectrum Gulf Coast, LLC dba Charter Communications | Pole removal and replacement | $3,224,379.89 | Grant | |
| Spectrum Gulf Coast, LLC dba Charter Communications | Pole removal and replacement | $3,035,805.24 | Grant | |
| Spectrum Gulf Coast, LLC dba Charter Communications | Pole replacement | $3,035,805.24 | Grant | |
| Spindletop MHMR Services dba Spindletop Center | Funds the Grantee's opioid-abatement project | $249,484.00 | Grant | |
| SRB Systems | 26-0908 | 092-09 FY26 Harishwar Jalalpur | $977,894.40 | DIR |
| SRB Systems | 27-0755 | 2Q-13 FY27 Keaton Robinson | $1,013,760.00 | DIR |
| SRB Systems | 27-1507 | 315-01 Eduard Sergeyev | $1,152,000.00 | DIR |
| STAPLES | 27-0017 | Boxes for Offboarding | $156.36 | |
| State Board of Dental Examiners | IAC for ACH services to TSBDE | $0.00 | MOU/Reciprocal Agreement | |
| State Commission on Judicial Conduct | CPA will provide services for CAPPS to SCJC | $0.00 | IAC | |
| STATE COMPENSATION INSURANCE FUND | 27-0452 | 1H FY27 CA Workers Comp Ins | $6,068.00 | |
| State Office of Administrative Hearings | CPA will provide services for CAPPS to SOAH. | $0.00 | IAC | |
| State Office of Administrative Hearings | 26-0668 | SOAH IAC | $1,287,330.00 | IAC |
| State Office of Risk Management (SORM) | Risk management services and workers’ compensation coverage | $250.00 | IAC | |
| State Office of Risk Management (SORM) | Risk management services and workers’ compensation coverage | $703.66 | IAC | |
| State Office of Risk Management (SORM) | Risk management services and workers’ compensation coverage" | $537.95 | IAC | |
| State Office of Risk Management (SORM) | CAPPS Services | $0.00 | IAC | |
| State Office of Risk Management (SORM) | Data access and protection | $0.00 | Contract Without a PO | |
| State Office of Risk Management (SORM) | 26-0404 | 1H Human Resources | $333,298.84 | IAC |
| State Street Bank & Trust Co | TTSTC Master Trust Custodian Services | $0.00 | Contract Without a PO | |
| Statista Inc. | SOW & Rider Contract - Contractor Grants CPA access to its online database services. | $8,360.00 | SOW | |
| Steck Systems Inc | 24-0763 | 066-02 FY24 Pavan Bandaru | $755,040.00 | DIR |
| Steck Systems Inc | 25-1257 | 7/8/2025 - 097-09 FY25 Backfilled by Manohar Darbakula. Cris M. | $620,160.00 | DIR |
| Steck Systems Inc | 25-1766 | 066-05 FY25 Backfilled with Srinivas Kongara | $411,114.00 | DIR |
| Steck Systems Inc | 26-0732 | FY26 Roshitha Vallurupalli | $504,000.00 | DIR |
| Steck Systems Inc | 26-0799 | FY26 Venkat Maddireddy FAS | $923,136.00 | DIR |
| Steck Systems Inc | 26-0839 | FY26 Johny Shaik FAS | $946,214.40 | DIR |
| Steck Systems Inc | 26-0842 | FY26 Niranjan Karam FAS | $946,214.40 | DIR |
| Steck Systems Inc | 26-1042 | Backfill - 6/27/26 - Rakesh Kumar 097-07 FY26 | $923,136.00 | DIR |
| Steck Systems Inc | 27-0141 | FY27 Harishwar Bonagari | $689,220.00 | DIR |
| Steck Systems Inc | 27-0763 | 067-02 FY27 Pavan Bandaru | $919,479.00 | DIR |
| Steck Systems Inc | 27-0810 | 067-04 FY27 Ranjan Kaunar | $767,391.00 | DIR |
| Stephen F. Austin State University | Red River fishes | $349,901.28 | IAC | |
| Stephen F. Austin State University | Multiscale ecological assessment of ETX imperiled fishes | $279,184.62 | IAC | |
| Stephen F. Austin State University | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| STIFEL NICOLAUS & COMPANY INCORPORATED | 24-0669 | Financial Advisory Service | $25,000.00 | Contract With PO |
| STIFEL NICOLAUS & COMPANY INCORPORATED | 25-0659 | Consultant/Financial Advisor Services | $280,000.00 | Contract With PO |
| Stonewall Memorial Hospital District | Rural & Community Hospitals interior & exterior LED lighting retrofits | $146,305.00 | ILA | |
| Sul Ross State University | Research to study the Southwestern Willow Flycatcher & the Western Yellow-billed Cuckoo in Texas | $279,722.30 | IAC | |
| Summus Industries Inc | 25-0318 | FY25 BMC CODE PIPELINE REBID | $179,455.92 | DIR |
| Sunset Advisory Commission | CPA will provide services for CAPPS to SAC | $0.00 | IAC | |
| Supreme Court of Texas | Disposition of unclaimed Interest on Lawyer's Trust Account funds | $0.00 | MOU/Reciprocal Agreement | |
| Supreme Court of Texas | CPA will provide services for CAPPS to SCOT | $0.00 | IAC | |
| Syzygy Inc | 24-0170 | Inf – AF Operator Replacement | $74,000.00 | Purchase Order Contract |
| Taborda Texas | 24-1389 | FY24 CAPPS Pathlock/Appsian SW | $4,931,899.44 | DIR |
| Taft ISD | LoanSTAR Loan | $919,373.00 | Loan Agreement | |
| Tallent International Inc | 27-0245 | 902-07 FY27 Sumanth Bode | $1,036,800.00 | DIR |
| Tallent International Inc | 27-0801 | FY27 Himavantha Bode Rebid | $714,240.00 | DIR |
| Tallent International Inc | 27-1234 | 019 FY27 Prashanth Rajuri Rebid | $673,920.00 | DIR |
| Tallent International Inc | 27-1913 | 019 FY27 Allen Varghese Rebid | $725,760.00 | DIR |
| Tallent International Inc | 27-1935 | 019 FY27 Shankar Duvvada Rebid | $702,720.00 | DIR |
| Tallent International Inc | 27-1945 | 019 FY27 Anilkumar Addepalli Rebid | $696,960.00 | DIR |
| Tarleton State University | Cuckoo Bumblebee | $297,470.00 | IAC | |
| Tarrant County Criminal District Attorney's Office | Chapter 59 Forfeiture Agreement | $0.00 | ILA | |
| Tax Analysts | 26-0408 | Contractor will provide a subscription to Contractor’s State Tax Notes and Federal Tax Notes. | $16,174.08 | Contract With PO |
| Tax Analysts | 27-0408 | Contractor will provide a subscription to Contractor’s State Tax Notes and Federal Tax Notes | $17,468.01 | Contract With PO |
| Taygor Associates, LLC | 25-0355 | Tax Examiner | $316,800.00 | Contract With PO |
| Teacher Retirement System of Texas (TRS) | IAC for ACH services to TRS | $0.00 | MOU/Reciprocal Agreement | |
| Teacher Retirement System of Texas (TRS) | CPA will provide services for CAPPS to TRS | $0.00 | IAC | |
| TEG Technologies | 22-0276 | PTAD LMS | $1,309,346.90 | DIR |
| TekSystems, Inc | 26-0369 | 2Q-70 FY26 Kennedy Ward | $141,200.00 | DIR |
| TekSystems, Inc | 26-0942 | ITSAC Kennedy Ward | $92,700.00 | DIR |
| Teqsys, Inc. | 24-0211 | Okta SW Subscription & Related Svcs | $1,620,937.73 | DIR |
| Teqsys, Inc. | 26-0153 | for Okta SaaS & related services w/vendor TEQSYS, Inc under DIR-CPO-5687 | $440,113.18 | DIR |
| Terrell Independent School District | SECO Cool Chillers HVAC Loan Program | $1,502,000.00 | Loan Agreement | |
| Terry Memorial Hospital District | Rural & Community Hospitals interior & exterior LED lighting retrofits. | $26,900.00 | ILA | |
| Texarkana College | Construction and installation of fiber optic internet infrastructure | $4,500,000.00 | Grant | |
| Texas A & M Engineering Experiment Station | IAC - Clean Energy Incubators | $253,000.00 | IAC | |
| Texas A & M Engineering Experiment Station | TEES will ensure SECO complies to the required analysis before amending or adopting a new edition of the International Residential Code energy efficiency chapter | $400,000.00 | IAC | |
| Texas A&M Agrilife Research | Freshwater fishes’ survey in the Neches River | $457,627.00 | IAC | |
| Texas A&M Agrilife Research | Freshwater fishes’ survey in the Sabine River. | $399,229.00 | IAC | |
| Texas A&M Agrilife Research | Houston Toad habitat | $1,700,000.00 | IAC | |
| Texas A&M University | Sharpnose and Smalleye Shiner Genetics | $182,637.00 | IAC | |
| Texas A&M University | Texas Diamondback Terrapin Spatial Dynamics and Distribution | $124,920.00 | IAC | |
| Texas A&M University | K-12 opioid prevention education, RFA OAFC-24-0002 | $25,000,000.00 | Grant | |
| Texas A&M University | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| Texas A&M University | LoanSTAR Loan | $5,518,515.00 | Loan Agreement | |
| Texas A&M University | LoanSTAR Loan | $5,465,600.00 | Loan Agreement | |
| Texas A&M University - Commerce | Conduct research on Black Skimmers and Sooty Terns in Texas | $279,544.00 | IAC | |
| Texas A&M University Health Science Center | Funds the Grantee's opioid-abatement project | $48,741.83 | Grant | |
| Texas A&M University Health Science Center | Funds the Grantee’s opioid-abatement project | $249,999.42 | Grant | |
| Texas A&M University Health Science Center | Texas A&M University Health Science Center – CMD# 26-8039-062TT – ( | $250,000.00 | Grant | |
| Texas A&M University Health Science Center | Funds the Grantee’s opioid-abatement project | $249,999.65 | Grant | |
| Texas A&M University Health Science Center | Funds the Grantee’s opioid-abatement project | $174,750.55 | Grant | |
| Texas A&M University Health Science Center | Funds the Grantee’s opioid-abatement project | $166,255.00 | Grant | |
| Texas A&M University Systems | verify the perceived decline of the prairie skink in Texas | $189,105.00 | Grant | |
| Texas A&M University Systems | 23-0864 | Technical Evaluation Services | $5,000,000.00 | IAC |
| Texas A&M University-Corpus Christi (TAMUCC) | To study habitat use, diet and seasonal ecology of the Texas Tortoise | $279,284.00 | IAC | |
| Texas A&M University-Kingsville | Reddish Egret Ecology | $148,031.35 | IAC | |
| Texas A&M University-Kingsville | IAC for Crayfish Distribution, Habitat Use & Environmental Tolerances | $279,889.18 | IAC | |
| Texas A&M University-Kingsville | Broadband Infrastructure Fund | $4,993,142.00 | Grant | |
| Texas Alcoholic Beverage Commission (TABC) | IAC for ACH services to TABC | $0.00 | MOU/Reciprocal Agreement | |
| Texas Alcoholic Beverage Commission (TABC) | IAC for ACH services to TABC | $0.00 | MOU/Reciprocal Agreement | |
| Texas Alcoholic Beverage Commission (TABC) | CAPPS Services | $0.00 | IAC | |
| Texas Alcoholic Beverage Commission (TABC) | Access to information on entities engaged in the alcoholic beverages industry | $0.00 | MOU/Reciprocal Agreement | |
| Texas Animal Health Commission (TAHC) | IAC for ACH services to TAHC | $0.00 | MOU/Reciprocal Agreement | |
| Texas Animal Health Commission (TAHC) | CPA will provide services for CAPPS to TAHC | $0.00 | IAC | |
| Texas Association of Regional Councils | Administer the statewide initiative to strengthen local capacity in expanding internet access, improving technology adoption, and enhancing digital skills | $8,750,000.00 | ILA | |
| Texas Behavioral Health Executive Council | CPA will provide services for CAPPS to TBHEC | $0.00 | IAC | |
| Texas Board of Architectural Examiners | IAC for ACH services to TBAE | $0.00 | MOU/Reciprocal Agreement | |
| Texas Board of Architectural Examiners | CAPPS Services | $0.00 | IAC | |
| Texas Board of Chiropractic Examiners | IAC for ACH services to TBCE | $0.00 | Contract Without a PO | |
| Texas Board of Chiropractic Examiners | CAPPS Services | $0.00 | IAC | |
| Texas Board of Nursing | IAC for ACH services to TBN | $0.00 | MOU/Reciprocal Agreement | |
| Texas Board of Nursing | CPA will provide services for CAPPS to TBN | $0.00 | IAC | |
| Texas Board of Professional Engineers and Land Surveyors | IAC for ACH services to TBPELS | $0.00 | MOU/Reciprocal Agreement | |
| Texas Board of Professional Engineers and Land Surveyors | CPA will provide services for CAPPS to TBPELS | $0.00 | IAC | |
| Texas Board of Professional Geoscientists | IAC for ACH services to TBPG | $0.00 | MOU/Reciprocal Agreement | |
| Texas Board of Professional Geoscientists | CAPPS Services | $0.00 | IAC | |
| Texas Board of Veterinary Medical Examiners | CPA will provide services for CAPPS to TBVME | $0.00 | IAC | |
| Texas Bond Review Board | CPA will provide services for CAPPS to BRB | $0.00 | IAC | |
| Texas Bond Review Board | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| Texas Bond Review Board | Annual financial report | $0.00 | IAC | |
| Texas Commission of Jail Standards | CPA will provide services for CAPPS to TCJS | $0.00 | IAC | |
| Texas Commission on Environmental Quality (TCEQ) | Access to confidential tax information | $0.00 | MOU/Reciprocal Agreement | |
| Texas Commission on Environmental Quality (TCEQ) | IAC for ACH services to TCEQ | $0.00 | MOU/Reciprocal Agreement | |
| Texas Commission on Environmental Quality (TCEQ) | Contractor to continue its work under the Agreement in Principle (“AIP”) with the U.S. Department of Energy | $1,117,198.00 | IAC | |
| Texas Commission on Environmental Quality (TCEQ) | IAC - for Economic Forecasting & Data Services | $25,973.00 | IAC | |
| Texas Commission on Environmental Quality (TCEQ) | CAPPS Services | $0.00 | IAC | |
| Texas Commission on Fire Protection | IAC for ACH services to TCFP | $0.00 | MOU/Reciprocal Agreement | |
| Texas Commission on Fire Protection | CAPPS Services | $0.00 | IAC | |
| Texas Commission on Law Enforcement | IAC for ACH services to TCLE | $0.00 | MOU/Reciprocal Agreement | |
| Texas Commission on Law Enforcement | IAC for ACH services to TCLE | $0.00 | MOU/Reciprocal Agreement | |
| Texas Commission on Law Enforcement | CPA will provide services for CAPPS to TCOLE | $0.00 | IAC | |
| Texas Commission on State Emergency Communications | CPA will provide services for the CAPPS to CSEC | $0.00 | IAC | |
| Texas Commission on State Emergency Communications | provide access to confidential information for 9-1-1 emergency service fees | $0.00 | MOU/Reciprocal Agreement | |
| Texas Commission on the Arts | CPA will provide services for CAPPS to TCA | $0.00 | IAC | |
| Texas Department of Agriculture | IAC for ACH services to TDA | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Agriculture | CAPPS Services | $0.00 | IAC | |
| Texas Department of Banking | IAC for ACH services to DOB | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Banking | CAPPS Services | $0.00 | IAC | |
| Texas Department of Criminal Justice (TDCJ) | RFA BE-G25-2023 | $8,000,000.00 | Loan Agreement | |
| Texas Department of Criminal Justice (TDCJ) | RFA BE-G25-2023 | $8,000,000.00 | Loan Agreement | |
| Texas Department of Criminal Justice (TDCJ) | LoanSTAR Loan Agreement | $5,530,207.00 | Loan Agreement | |
| Texas Department of Criminal Justice (TDCJ) | CPA will provide services for CAPPS to TDCJ | $0.00 | IAC | |
| Texas Department of Criminal Justice (TDCJ) | TDCJ Ellis/Estelle | $7,715,258.00 | Loan Agreement | |
| Texas Department of Criminal Justice (TDCJ) | 25-1753 | Amusement Decals | $103,500.00 | IAC |
| Texas Department of Criminal Justice (TDCJ) | 26-0676 | IAC - TDCJ will provide CPA with Custom Broker stamps for FY26 | $51,750.00 | IAC |
| Texas Department of Housing and Community Affairs | IAC for ACH services to TDHCA | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Housing and Community Affairs | CPA will provide services for CAPPS to TDHCA | $0.00 | IAC | |
| Texas Department of Information Resources (DIR) | CAPPS Services | $0.00 | IAC | |
| Texas Department of Information Resources (DIR) | Open Data Portal Services, Managed Security Services | $0.00 | IAC | |
| Texas Department of Information Resources (DIR) | Powering What's Next Conference - Complimentary booth at 2026 Conference | $0.00 | IAC | |
| Texas Department of Information Resources (DIR) | 20-0526 | Data Center Services program terms | $10,452,132.55 | IAC |
| Texas Department of Information Resources (DIR) | 22-1070 | DIR NSOC Rental Space | $120,000.00 | IAC |
| Texas Department of Information Resources (DIR) | 24-0712 | San Angelo Data Transport Services | $249,263.00 | IAC |
| Texas Department of Information Resources (DIR) | 26-0950 | DIR STS SIEM MONITORING | $731,016.00 | DIR |
| Texas Department of Insurance (TDI) | IAC for ACH services to TDI | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Insurance (TDI) | CAPPS Services | $0.00 | IAC | |
| Texas Department of Licensing and Regulation (TDLR) | IAC for ACH services to TDLR | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Licensing and Regulation (TDLR) | CAPPS Services | $0.00 | IAC | |
| Texas Department of Licensing and Regulation (TDLR) | Allows TDR to access certain tax information held by CPA | $0.00 | MOU/Reciprocal Agreement | |
| TEXAS DEPARTMENT OF MOTOR VEHICLES | 27-1043 | 1P Registration Renewals 1-21 | $215.25 | |
| Texas Department of Motor Vehicles (TXDMV) | Bilateral motor carrier data sharing | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Motor Vehicles (TXDMV) | IAC for ACH services to DMV | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Motor Vehicles (TXDMV) | Access to information in the CPA tax system | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Motor Vehicles (TXDMV) | CAPPS Services | $0.00 | IAC | |
| Texas Department of Motor Vehicles (TXDMV) | Bilateral exchange of confidential motor vehicle record and tax information | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Motor Vehicles (TXDMV) | Access to Texas Motor Vehicle Information | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Motor Vehicles (TXDMV) | The assessment and processing of Motor Vehicle Crime Prevention Authority (MVCPA) fees. | $80,000.00 | IAC | |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | 26-0024 | Investigative Services (1T) | $485.00 | |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | 27-0126 | Agency Paid Parking | $9,600.00 | |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | 27-1510 | 1H FY27 Criminal Bckgrnd Chks | $15,000.00 | |
| Texas Department of Public Safety (DPS) | MOU - Reciprocal Agreement - Access to confidential tax information | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Public Safety (DPS) | IAC for ACH services to DPS | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Public Safety (DPS) | allow CPA to obtain driver records from DPS | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Public Safety (DPS) | Criminal history record information on job applicants and/or prospective employees. | $15,000.00 | IAC | |
| Texas Department of Public Safety (DPS) | Law Enforcement Enterprise Portal (LEEP) Participation Agreement and Account Administration Form | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Public Safety (DPS) | CAPPS Services | $0.00 | IAC | |
| Texas Department of Public Safety (DPS) | Provide driver's information to assist in verifying residency for applicants seeking Texas Freedom Accounts | $0.00 | IAC | |
| Texas Department of Public Safety (DPS) | Access national criminal justice information | $0.00 | IAC | |
| Texas Department of Public Safety (DPS) | Effective until terminated by either party upon 30 day notice. | $0.00 | IAC | |
| Texas Department of Saving and Mortgage Lending | IAC for ACH services to TDSML | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Saving and Mortgage Lending | CPA will provide services for CAPPS to DSML | $0.00 | IAC | |
| Texas Department of State Health Services (DSHS) | IAC for ACH services to DSHS | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of State Health Services (DSHS) | Waste Isolation Pilot Plant (WIPP) IAC with DSHS | $317,991.00 | IAC | |
| Texas Department of State Health Services (DSHS) | Contractor will continue its work under the Pantex Agreement in Principle with the U.S. Department of Energy. | $2,322,006.00 | IAC | |
| TEXAS DEPARTMENT OF TRANSPORTATION | 27-0105 | IAC TX DOT AIR Transportation | $0.00 | |
| TEXAS DEPARTMENT OF TRANSPORTATION | 27-1216 | IAC FY27 TxDOT Printing | $1,000.00 | |
| Texas Department of Transportation (TXDOT) | IAC for ACH services to TXDOT | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Transportation (TXDOT) | confidential tax information | $0.00 | MOU/Reciprocal Agreement | |
| TEXAS DEPT OF LICENSING & REGULATION | 27-0789 | FY 27 TDLR Licensing (Renew) | $7,500.00 | |
| Texas Division of Emergency Management | IAC - Continue work under Pantex Agreement in Principle w/US Dept of Energy | $166,939.00 | IAC | |
| Texas Division of Emergency Management | Contractor will continue its work under the Pantex Agreement in Principle with the U.S. Department of Energy. | $1,475,428.14 | IAC | |
| Texas Education Agency (TEA) | IAC for ACH services to TEA | $0.00 | MOU/Reciprocal Agreement | |
| Texas Education Agency (TEA) | Broadband Infrastructure Fund | $5,000,000.00 | IAC | |
| Texas Education Agency (TEA) | CAPPS Services | $0.00 | IAC | |
| Texas Education Agency (TEA) | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| Texas Education Agency (TEA) | transfer of taxable value data for school funding | $0.00 | MOU/Reciprocal Agreement | |
| Texas Emergency Services Retirement System | IAC for ACH services to TESRS | $0.00 | MOU/Reciprocal Agreement | |
| Texas Emergency Services Retirement System | CAPPS Services | $0.00 | IAC | |
| Texas Employees Retirement System of Texas (ERS) | IAC for ACH services to ERS | $0.00 | MOU/Reciprocal Agreement | |
| Texas Employees Retirement System of Texas (ERS) | CPA provides services for CAPPS to ERS | $0.00 | IAC | |
| Texas Energy Engineering Services, Inc | Technical engineering services to SECO LoanSTAR revolving loan program | $333,333.00 | Contract Without a PO | |
| Texas Energy Engineering Services, Inc | Technical engineering services to SECO's Local Gov't Program. | $400,000.00 | Contract Without a PO | |
| Texas Energy Engineering Services, Inc | Technical engineering services to SECO's IIJA Energy Efficiency Revolving Loan Fund Program | $400,000.00 | Contract Without a PO | |
| Texas Ethics Commission | IAC for ACH services to TEC | $0.00 | MOU/Reciprocal Agreement | |
| Texas Ethics Commission | CAPPS Services | $0.00 | IAC | |
| Texas Ethics Commission | IAC for ACH services with the TEC | $0.00 | IAC | |
| TEXAS FACILITIES COMMISSION | 27-0796 | TFC Locksmith Services | $300.00 | |
| Texas Facilities Commission (TFC) | LoanSTAR RFA BE-G25-2023 | $2,439,795.00 | Loan Agreement | |
| Texas Facilities Commission (TFC) | RFA BE-G22-2020 | $3,735,373.00 | Loan Agreement | |
| Texas Facilities Commission (TFC) | Phase 4-E3 project | $3,893,371.00 | Loan Agreement | |
| Texas Facilities Commission (TFC) | CPA will provide services for CAPPS to TFC. | $0.00 | IAC | |
| Texas Facilities Commission (TFC) | Mutual Aid Agreement | $0.00 | IAC | |
| Texas Facilities Commission (TFC) | 26-0907 | Preventative Maintenance | $704,861.32 | IAC |
| TEXAS FOREST SERVICE | 27-0730 | TX Forest Service (Renewal) | $24,900.00 | |
| Texas Funeral Service Commission | IAC for ACH services to TFSC | $0.00 | MOU/Reciprocal Agreement | |
| Texas Funeral Service Commission | CAPPS Services | $0.00 | IAC | |
| Texas General Land Office (GLO) | Non-confidential tax information | $0.00 | MOU/Reciprocal Agreement | |
| Texas General Land Office (GLO) | MOU - Reciprocal Agreement - Access to confidential tax information | $0.00 | MOU/Reciprocal Agreement | |
| Texas General Land Office (GLO) | IAC for ACH services to GLO | $0.00 | MOU/Reciprocal Agreement | |
| Texas General Land Office (GLO) | CAPPS Services | $0.00 | IAC | |
| Texas Gov Link | 24-1870 | LFM-06 FY24 Blake Meyer | $844,800.00 | DIR |
| Texas Gov Link | 24-1880 | 2Q-35 FY24 Johnny Hammonds | $222,560.00 | DIR |
| Texas Gov Link | 26-1872 | LFM-08 FY26 Eduardo Lopez | $854,784.00 | DIR |
| Texas Gov Link | 27-1880 | 2Q-35 FY27 Johnny Hammonds | $206,700.00 | DIR |
| Texas GovLink, Inc | 27-1869 | 2Q-26 FY27 David Gahring | $1,030,050.00 | DIR |
| Texas GovLink, Inc | 27-1870 | LFM-06 FY27 Blake Meyer | $913,920.00 | DIR |
| Texas Health and Human Services Commission (HHSC) | IAC for ACH services to HHSC | $0.00 | MOU/Reciprocal Agreement | |
| Texas Health and Human Services Commission (HHSC) | RFA BE-G24-2022; CL399 - Loan Agreement | $3,574,333.00 | Loan Agreement | |
| Texas Health and Human Services Commission (HHSC) | MOU - Reciprocal Agreement - confidential tax information | $0.00 | MOU/Reciprocal Agreement | |
| Texas Health and Human Services Commission (HHSC) | For access to Texas ABLE® Program confidential information. | $0.00 | MOU/Reciprocal Agreement | |
| Texas Health and Human Services Commission (HHSC) | For state warrant printing for payments from the Texas Temporary Assistance for Needy Families program. | $0.00 | MOU/Reciprocal Agreement | |
| Texas Health and Human Services Commission (HHSC) | MOU - for FEMA high-volume warrant printing | $0.00 | MOU/Reciprocal Agreement | |
| Texas Health and Human Services Commission (HHSC) | IAC - For Economic Forecasting and Data Services | $101,441.00 | IAC | |
| Texas Higher Education Coordinating Board (THECB) | IAC for ACH services to THECB | $0.00 | MOU/Reciprocal Agreement | |
| Texas Higher Education Coordinating Board (THECB) | CAPPS Services | $0.00 | IAC | |
| Texas Historical Commission | CAPPS Services | $0.00 | IAC | |
| Texas Juvenile Justice Department (TJJD) | MOU - Reciprocal Agreement - Confidential tax information | $0.00 | MOU/Reciprocal Agreement | |
| Texas Juvenile Justice Department (TJJD) | CPA will provide services for CAPPS to TJJD | $0.00 | IAC | |
| Texas Lottery Commission | MOU - Reciprocal Agreement - Access to confidential tax information | $0.00 | MOU/Reciprocal Agreement | |
| Texas Low-Level Radioactive Waste Disposal Compact Commission | CPA will provide services for CAPPS to TLLRWDCC | $0.00 | IAC | |
| Texas Low-Level Radioactive Waste Disposal Compact Commission | MOU Agreement | $0.00 | MOU/Reciprocal Agreement | |
| Texas Medical Board | IAC for ACH services to TMB | $0.00 | MOU/Reciprocal Agreement | |
| Texas Medical Board | CPA will provide services for CAPPS to TMB | $0.00 | IAC | |
| Texas Military Department | CPA will provide services for CAPPS to TMD | $0.00 | IAC | |
| Texas Military Department | LoanSTAR Loan | $508,412.00 | Loan Agreement | |
| Texas Municipal League | booth exhibit space to CPA at the 2026 TML Annual Conference and Exhibition at the Henry B. Gonzalez Convention Center" | $3,645.00 | Contract Without a PO | |
| Texas Office of Public Utility Counsel | CPA will provide services for CAPPS to OPUC. | $0.00 | IAC | |
| Texas Office of the Consumer Credit Commissioner | Routine exchange of information | $0.00 | MOU/Reciprocal Agreement | |
| Texas Office of the Consumer Credit Commissioner | IAC for ACH services to OCCC | $0.00 | MOU/Reciprocal Agreement | |
| Texas Optometry Board | IAC for ACH services to TOB | $0.00 | MOU/Reciprocal Agreement | |
| Texas Optometry Board | CPA will provide services for CAPPS to TOB | $0.00 | IAC | |
| Texas Parks and Wildlife Department | IAC for ACH services to TPWD | $0.00 | MOU/Reciprocal Agreement | |
| Texas Parks and Wildlife Department | CPA will provide services for CAPPS to TPWD | $0.00 | IAC | |
| Texas Pension Review Board | CPA will provide services for CAPPS to TPRB | $0.00 | IAC | |
| Texas Permanent School Fund Corporation | CAPPS Services | $0.00 | IAC | |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 27-0963 | TPCA Chief Membership Renewal | $300.00 | |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 27-0039 | New Supervisors - Galvan | $450.00 | |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 27-0101 | TPCA Sept Trng - Mitro Kimbrow | $840.00 | |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 27-0106 | Accreditation Fees (1P) | $2,000.00 | |
| Texas Public Charter School Association | Addendum to 2026 Exhibitor Rules & Regulations Agreement - TPCSA will provide booth exhibit space to CPA at TPCS Conference at the Hilton Anatole Hotel in Dallas on 9/28-30-2026. | $2,789.00 | Contract Without a PO | |
| Texas Public Finance Authority | CAPPS Services | $0.00 | IAC | |
| Texas Public Finance Authority | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| Texas Public Finance Authority | Mgmt of certain funds by the Comptroller related to the TPFA Unemployment Compensation Obligation Assessment Revenue Refunding Bonds | $0.00 | IAC | |
| Texas Public Finance Authority | 26-1083 TPF | TPFA IBM z17 Mainframe | $3,487,505.24 | DIR |
| Texas Racing Commission | IAC for ACH services to TRC | $0.00 | MOU/Reciprocal Agreement | |
| Texas Racing Commission | CPA will provide services for CAPPS to TRC | $0.00 | IAC | |
| Texas Railroad Commission of Texas (RRC) | IAC for ACH services to RRC | $0.00 | MOU/Reciprocal Agreement | |
| Texas Railroad Commission of Texas (RRC) | CPA will provide services for CAPPS to RRC | $0.00 | IAC | |
| Texas Railroad Commission of Texas (RRC) | Access to confidential tax information | $0.00 | MOU/Reciprocal Agreement | |
| Texas Real Estate Commission | CPA will provide services for CAPPS to TREC | $0.00 | IAC | |
| Texas Rio Grande Legal Aid, Inc | Funds the Grantee's opioid-abatement project | $249,995.21 | Grant | |
| Texas School for the Blind and Visually Impaired | IAC for ACH services to TSBVI | $0.00 | MOU/Reciprocal Agreement | |
| Texas School for the Blind and Visually Impaired | CPA will provide services for CAPPS to TSBVI | $0.00 | IAC | |
| Texas School for the Deaf | CAPPS Services | $0.00 | IAC | |
| Texas Secretary of State | MOU - Reciprocal Agreement - Access confidential tax information | $0.00 | MOU/Reciprocal Agreement | |
| Texas Secretary of State | Access to business entity and franchise tax information | $0.00 | MOU/Reciprocal Agreement | |
| Texas Secretary of State | IAC for ACH services to SOS | $0.00 | MOU/Reciprocal Agreement | |
| Texas Secretary of State | CAPPS Services | $0.00 | IAC | |
| Texas Southern University | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 27-1401 | TSABAA FY27 Membership Renewal | $100.00 | |
| Texas State Auditor's Office (SAO) | CPA will provide services for CAPPS to TSAO | $0.00 | IAC | |
| Texas State Board of Dental Examiners | CPA will provide services for CAPPS to TSBDE | $0.00 | IAC | |
| Texas State Board of Pharmacy | IAC for ACH services to TSBP | $0.00 | MOU/Reciprocal Agreement | |
| Texas State Board of Pharmacy | CPA will provide services for CAPPS to TSBP | $0.00 | IAC | |
| Texas State Board of Plumbing Examiners | IAC for ACH services to TSBPE | $0.00 | MOU/Reciprocal Agreement | |
| Texas State Board of Plumbing Examiners | CPA will provide services for CAPPS to TSBPE | $0.00 | IAC | |
| Texas State Board of Public Accountancy | CPA will provide services for CAPPS to TSBPC | $0.00 | IAC | |
| TEXAS STATE HUMAN RESOURCES ASSOCIATION | 27-0383 | 1H FY27 TX St HR Assoc | $150.00 | |
| Texas State Law Library | CAPPS Services | $0.00 | IAC | |
| Texas State Library and Archives Commission | TSLAC IGA 23-7671TB | $9,118,727.00 | IAC | |
| Texas State Library and Archives Commission | CAPPS Services | $0.00 | IAC | |
| Texas State Pension Review Board | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| Texas State Preservation Board | CPA will provide services for CAPPS to TSPB | $0.00 | IAC | |
| Texas State Securities Board | CAPPS Services | $0.00 | IAC | |
| Texas State Soil and Water Conservation Board | CPA will provide services for CAPPS to TSSWCB | $0.00 | IAC | |
| Texas State Technical College System | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| Texas State University | RFA # BE-G24-2022 | $594,856.00 | Loan Agreement | |
| Texas State University | Eurycea Salamander Genomics | $552,875.00 | IAC | |
| Texas State University | population monitoring and risk assessment of the Brazos and Concho water snakes. | $499,911.00 | IAC | |
| Texas State University | To conduct research to study freshwater mussels in the Trinity River. | $280,000.00 | IAC | |
| Texas State University | Genomic Resources for At-Risk Freshwater Fishes in Texas | $269,652.00 | Grant | |
| Texas State University | Tricolored bat | $278,358.00 | IAC | |
| Texas State University | Research project to study stygobiont genetics | $304,857.00 | IAC | |
| Texas State University | TSU to conduct research and develop a stygobionts database | $91,127.20 | IAC | |
| Texas State University | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| Texas State University | 25-2009 | Provide grant application peer review services & manage peer review process for TOAFC - IAC | $2,400,000.00 | IAC |
| Texas Tech University System | Bat Water Infrastructure Use | $184,990.54 | IAC | |
| Texas Tech University System | IAC for TTU to conduct research to study the Texas Prairie Dawn in Texas | $279,417.28 | IAC | |
| Texas Tech University System | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| Texas Treasury Safekeeping Trust Co | Administration, investment and distribution of funds in the Permanent Technical Institution Infrastructure Fund, created by 2025 TX Legislature | $0.00 | MOU/Reciprocal Agreement | |
| Texas Treasury Safekeeping Trust Co | Until terminated by either party | $0.00 | IAC | |
| Texas Treasury Safekeeping Trust Co | Effective until terminated by either party | $79,000.00 | IAC | |
| Texas Treatment Center, Inc | Funds the Grantee's opioid-abatement project | $239,995.05 | Grant | |
| Texas Treatment Services, LLC | Funds the Grantee’s opioid-abatement project | $235,457.40 | Grant | |
| Texas Treatment Services, LLC | Funds the Grantee’s opioid-abatement project approved by the Council. | $83,737.43 | Grant | |
| Texas Veterans Commission | CAPPS Services | $0.00 | IAC | |
| Texas Water Development Board | MOU for the Sharing of City Boundary Data | $0.00 | MOU/Reciprocal Agreement | |
| Texas Water Development Board | CAPPS Services | $0.00 | IAC | |
| Texas Windstream LLC | Pole removal and replacement | $205,304.72 | Grant | |
| Texas Workforce Commission (TWC) | Reimbursement for economic forecasting and data services access for Fiscal Years 2024 and 2025. | $22,324.00 | IAC | |
| Texas Workforce Commission (TWC) | MOU - Reciprocal Agreement - Access to confidential tax information | $0.00 | MOU/Reciprocal Agreement | |
| Texas Workforce Commission (TWC) | IAC for ACH services to TWC | $0.00 | MOU/Reciprocal Agreement | |
| Texas Workforce Commission (TWC) | TWC provides employer identification data | $0.00 | MOU/Reciprocal Agreement | |
| Texas Workforce Commission (TWC) | to delegate CPA warrant printing authority to TWC, limited to payments of unemployment insurance claims | $0.00 | MOU/Reciprocal Agreement | |
| Texas Workforce Commission (TWC) | Broadband Infrastructure Fund | $10,000,000.00 | IAC | |
| Texas Workforce Commission (TWC) | Unemployment Fraud Data Exchange | $0.00 | MOU/Reciprocal Agreement | |
| Texoma Council of Governments | LoanSTAR Loan Agreement | $808,199.00 | Loan Agreement | |
| The C.A.R.D.Board Project | Broadband Infrastructure Fund | $448,665.51 | Grant | |
| The Council on Recovery | Funds the Grantee's opioid-abatement project | $246,363.33 | Grant | |
| The Fort Worth Club | 26-1806 | Comptroller Hancocks Office | $67,200.00 | Contract With PO |
| The Harris Law Office, PLLC | 26-0013H | FY26 ARB Trainers | $84,400.00 | Contract With PO |
| The Methadone Clinic of East Texas, LLC | Funds the Grantee's opioid-abatement project | $229,869.21 | Grant | |
| The Montrose Center | Funds the Grantee's opioid-abatement project | $247,988.45 | Grant | |
| The SIMS Foundation | Funds the Grantee's opioid-abatement project | $55,470.04 | Grant | |
| The SIMS Foundation | Funds the Grantee's opioid-abatement project | $226,030.78 | Grant | |
| The Thirteenth Step, LLC | Funds Grantee's opioid abatement project | $249,178.55 | Grant | |
| The Travelers Insurance Co | 27-1225 | 1H FY27 NY Gen Liability Ins | $2,781.24 | |
| THE UNITED WAYS OF TEXAS INC | 27-0068 | SECC Fee | $200.00 | |
| The University of Texas at Austin College of Pharmacy | Funds the Grantee's opioid-abatement project | $241,556.47 | Grant | |
| The Women's Home | Funds the Grantee's opioid-abatement project | $249,999.92 | Grant | |
| THOMSON REUTERS - WEST | 27-1062 | FY27 Thomson Reuters Clear | $6,729.76 | |
| Throckmorton County Memorial Hospital | Rural & Community Hospitals interior & exterior LED lighting retrofits | $99,079.00 | ILA | |
| Trabold Co LLC | 26-0013T | FY26 ARB Trainers | $95,600.00 | Contract With PO |
| TransUnion, LLC | 25-0214 | Credit reporting services required by Enforcement Division for collection of taxes and by HR for pre-employment and employment screening | $3,879.28 | Contract With PO |
| Transworld Systems Inc | 26-0425 | Outside Collection Services Tier I | $0.00 | Contract With PO |
| TRANSWORLD SYSTEMS INC (TSI) | 27-0425 | Renew - Outside Collections T1 | $0.00 | |
| TRAVIS COUNTY | 27-0191 | 6C Vehicle Registration FY27 | $10.25 | |
| TRAVIS COUNTY | 27-0422 | DMV Vehicle Inspection FY27 | $79.25 | |
| Treasury Services Group, LLC | 25-1542 | UP Audit Svcs Treasury FY25 | $2,360,000.00 | Contract With PO |
| Trepp, LLC | 25-0874 | TREPP Loan Database (Rebid) | $234,902.00 | Contract With PO |
| Trinity Independent School District | RFA BE-G25-2023 | $1,481,194.00 | Loan Agreement | |
| Tyler Technologies | 26-1157 | Tyler Orion Software Maintenance & Technical Support | $638,776.00 | Contract With PO |
| U.S. Immigration and Customs Enforcement Homeland Security Investigations | CPA Criminal Investigation Division employees may be designated as HSI Custom Officers (Excepted) to assist HSI in its law enforcement duties, except administrative violations of immigration law. | $0.00 | MOU/Reciprocal Agreement | |
| Udemy (SHI Reseller) | 24-1759 | FY24 Udemy Rebid | $237,349.98 | DIR |
| United Electric Cooperative Services, Inc. | Pole removal and replacement | $217,471.04 | Grant | |
| United Independent School District | Cool Chillers HVAC Loan Program | $2,999,824.00 | Loan Agreement | |
| United Independent School District | Cool Chillers HVAC Loan Program | $2,979,848.00 | Loan Agreement | |
| United Independent School District | SECO - LoanSTAR Loan Agreement | $6,000,000.00 | Loan Agreement | |
| United States Department of Homeland Security | ICE's use of information - law enforcement purposes only | $0.00 | MOU/Reciprocal Agreement | |
| United States Department of Homeland Security | U.S. Citizenship & Immigration Services for Systematic Alien Verification for Entitlements System | $0.00 | MOU/Reciprocal Agreement | |
| United States Department of Justice | Use of information made confidential by Title 2 of Texas Tax Code is limited to law enforcement purposes only | $0.00 | MOU/Reciprocal Agreement | |
| Unity Recovery | Funds the Grantee’s opioid-abatement project | $250,000.00 | Loan Agreement | |
| Unity Recovery | Community-Based Opioid Recovery Efforts | $250,000.00 | Grant | |
| University of Houston | Funds the Grantee's opioid-abatement project | $250,000.00 | Grant | |
| University of Houston | Contractor shall provide services described in Agreement - US DOE services | $318,250.00 | IAC | |
| University of Houston ClearLake | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| University of North Texas Health Science Center at Fort Worth | Funds the Grantee’s opioid-abatement project | $247,666.09 | Grant | |
| University of North Texas System | For UNT to conduct research on White-tailed Hawks in Texas. | $207,275.00 | Grant | |
| University of North Texas System | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| University of Texas at Arlington | LoanSTAR loan agreement | $311,067.00 | Loan Agreement | |
| UNIVERSITY OF TEXAS AT AUSTIN | 27-0079 | Outreach Weekly Planners | $8,991.22 | |
| University of Texas at Austin (UT) | Bumblebee Conservation Status | $235,388.00 | IAC | |
| University of Texas at Austin (UT) | Provides its facilities and personnel to administer professional certification examinations on behalf of CPA | $575,000.00 | IAC | |
| University of Texas at Austin (UT) | Access to confidential tax information | $0.00 | MOU/Reciprocal Agreement | |
| University of Texas at Austin (UT) | Research on Hinckley’s Oak Quercus hinckleyi in Presidio County | $279,997.30 | IAC | |
| University of Texas at Austin (UT) | Provides for the Austin Technology Incubator (ATI) | $250,000.00 | IAC | |
| University of Texas at Austin (UT) | Contractor to continue the Watt Watchers educational curricula. | $300,000.00 | IAC | |
| University of Texas at Austin (UT) | 26-0530 | Makes Available Facilities at the Joe C Thompson Conference Ctr for Use by CPA in conducting & administering Trng Programs | $60,000.00 | IAC |
| University of Texas at Austin (UT) | 27-0373 | Fleet Vehicle Maintenance Services - IAC | $250,000.00 | IAC |
| University of Texas at El Paso | Economic Forecasting and Data Services - Reimbursement to CPA | $29,285.00 | IAC | |
| University of Texas at Tyler | Houston Toad-Specific eDNA Assay | $34,364.00 | IAC | |
| University of Texas Health Science Center at Houston | Funds the Grantee's opioid-abatement project | $239,425.07 | Grant | |
| University of Texas Health Science Center at Houston | Funds the Grantee's opioid-abatement project | $189,164.93 | Grant | |
| University of Texas Health Science Center at Houston | Funds the Grantee's opioid-abatement project | $239,425.07 | Grant | |
| University of Texas Health Science Center at Houston | Funds the Grantee's opioid-abatement project | $239,425.07 | Grant | |
| University of Texas Health Science Center at Houston | Funds the Grantee's Recovery Housing Expansion Project | $25,000,000.00 | Grant | |
| University of Texas Health Science Center at Tyler | Funds the Grantee's opioid-abatement project | $241,779.73 | Grant | |
| University of Texas Southwestern Medical | Funds the Grantee's opioid-abatement project | $246,238.90 | Grant | |
| University of Texas System | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| US BANK NATIONAL ASSOCIATION | 26-1404D | VCard Dec FY26 | $838.82 | |
| US BANK NATIONAL ASSOCIATION | 26-1366D | VCard Dec FY26 | $6,351.64 | |
| US BANK NATIONAL ASSOCIATION | 26-DEC | PCard Dec FY26 | $15,227.88 | |
| US Gold Bureau (USGB) | Texas Bullion Depository Commemorative Coinage | $330,000.00 | Contract Without a PO | |
| US Gold Bureau (USGB) | 24-0111 | FY2024 Deposit Mgmt Svc Fee | $3,982,278.29 | Contract With PO |
| Uvalde County Hospital Authority | Rural and Community Hospitals interior and exterior LED lighting retrofits | $240,000.00 | ILA | |
| VERIZON WIRELESS | 27-1283 | Verizon Rob Field Office-MiFi | $13,320.00 | |
| Vernice Seriale Jr | 26-1549 | FY26 FIN & ACCT Vernice Seriale Jr | $316,800.00 | Contract With PO |
| Vertosoft LLC | 25-1308 | Workiva WDesk | $517,569.99 | DIR |
| VGI Technology Inc | BOOTS I Program (BB-FR-000230) | $260,000.00 | Contract Without a PO | |
| VGI Technology Inc | BOOT Program (BOOT I) BB-FR-000224 | $250,000.00 | Contract Without a PO | |
| VGI Technology Inc | BOOT Program (BOOT I) BB-FR-000229 | $250,000.00 | Contract Without a PO | |
| Vita Nova Supportive Housing | Community-Based Opioid Recovery Efforts | $101,840.00 | Grant | |
| VTX Communications LLC | Broadband Internet Service | $51,073,236.00 | Grant | |
| Waco Independent School District | LoanSTAR Loan Agreement - RFA BE-G29-2025 | $3,625,196.79 | Loan Agreement | |
| WASHINGTON PUBLISHING COMPANY | 27-0704 | FIS Connexion X12 Subscription | $180.00 | |
| Wayne A. Powe | 26-1536 | FY26 FIN & ACCT – Wayne A Powe | $211,200.00 | Contract With PO |
| WeHire Technologies, LLC | 27-0163 | ITSAC Staff Aug Thanh Hermosilla | $725,760.00 | DIR |
| WeHire Technologies, LLC | 27-1229 | ITSAC Staff Aug Sudheer Kovi | $673,920.00 | DIR |
| WeHire Technologies, LLC | 27-1236 | ITSAC Staff Aug Shankar Chidambaram | $679,680.00 | DIR |
| West Publishing Corporation | 25-1062 | CLEAR Proflex subscriptions | $20,366.88 | DIR |
| West Publishing Corporation | 26-0523S1 | For Library Maintenance subscriptions for products used by CPA’s legal counsel teams. | $145,752.00 | DIR |
| West Texas A&M University | for WTAMU to conduct research on Western Massasauga Spatial-Temporal Activities, Habitat Selection and Diet | $280,000.00 | IAC | |
| West Texas Centers for MHMR | Community-Based Opioid Recovery Efforts | $86,675.64 | Grant | |
| West Texas Centers for MHMR | Community-Based Opioid Recovery Efforts | $88,399.23 | Grant | |
| West Texas Centers for MHMR | Community-Based Opioid Recovery Efforts | $68,134.61 | Grant | |
| West Texas Counseling & Rehabilitation of Amarillo, Inc dba WTCR Amarillo, Inc | Funds the opioid-abatement project | $166,560.60 | Grant | |
| West Texas Counseling and Rehabilitation of Dallas, Inc dba WTCR Dallas, Inc | Funds the opioid-abatement project | $229,658.60 | Grant | |
| West Texas Counseling and Rehabilitation Program of Odessa, Inc dba WTCR Odessa, Inc | Funds the Grantee's opioid-abatement project | $86,843.60 | Grant | |
| Westbrook Independent School District | Interior & exterior LED lighting retrofits | $200,000.00 | Grant | |
| WestCare Texas, Inc | Funds the Grantee's opioid-abatement project | $249,070.75 | Grant | |
| Wireless Infrastructure Association | Broadband Infrastructure Fund | $4,991,795.53 | Grant | |
| Woodson Independent School District | Public ISD interior and exterior LED lighting retrofits | $200,000.00 | ILA | |
| Workplace Dynamics, LLC | employee evaluations | $15,750.00 | Contract Without a PO | |
| WORKQUEST | 27-0037GWE | FY27 - Shredding Svc. 2H90 | $420.00 | |
| WORKQUEST | 27-1800 | FY27 Shredding - 2I51 | $427.00 | |
| WORKQUEST | 27-0037GET | FY27 Shredding Svc. 2H19 | $441.00 | |
| WORKQUEST | 27-0037GNT | FY27 Shredding Svc. 2H03 | $456.40 | |
| WORKQUEST | 27-0037 | FY27 Shred 2H10,11,25,30,31 | $2,710.89 | |
| WORKQUEST | 27-1709 | FY27 Shred 2I10, 11, 20, 03,90 | $2,870.00 | |
| WORKQUEST | 27-0090 | FY27 Shred 2I30, 32, 33,36,60 | $3,300.00 | |
| WORKQUEST | 27-1897 | Agency Paper (1P) | $4,644.00 | |
| Workquest | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| Workquest | 20-1458 | Temporary Services FY20 | $13,519,691.87 | Contract With PO |
| Workquest | 25-1029 | 902 FY25 Randall Meyer | $701,680.00 | DIR |
| World Wide Technology | 22-0748 | Dell EMC Data Domain Hardware and IP Based Storage Expansion HW & SW | $138,863.56 | DIR |
| World Wide Technology | 23-1489S01 | Dell EMC IP Storage Array (installation and 48 month maintenance to be paid up front) | $737,043.02 | DIR |
| Xerox Corporation | 21-0524 | Xerox MICR Printers | $541,731.61 | DIR |
| Xerox Corporation | 22-1117 | BW Production Printer | $182,400.00 | DIR |
| Xerox Corporation | 23-0845 | Lease of Equipment – Installation & Integration and Maintenance Services | $1,478,725.20 | DIR |
| Yantis Independent School District | 02/23/2026 | Public ISD interior and exterior LED lighting retrofits | $176,434.86 | Grant |
| Youth 180, inc. | Funds the Grantee’s opioid-abatement project | $249,844.95 | Grant | |
| Yunping Hu | 26-1548 | FY26 FIN & ACCT – Yunping Hu | $316,800.00 | Contract With PO |
| Zapata County Independent School District | Rural & Community Hospitals interior & exterior LED lighting retrofits | $123,000.00 | ILA | |
| Zayo Group Holdings, LLC | 27-1143 | Customer Schedule & Order Form for Internet Svcs at DRaaS location | $9,960.00 | Contract With PO |
| Totals: | $2,854,554,962.81 |