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Texas Comptroller's Public Contract Listing and DIR Statements of Work
In accordance with Section 2261.253 of the Texas Government Code, the list below identifies current active private vendor contracts with the Comptroller of Public Accounts that are not posted to the Legislative Budget Board (LBB) website.
| Supplier Name | Base PO | Item Description | Total Contract Amount |
|---|---|---|---|
| Supplier Name | PO# | Description | Total Amount |
| 1547 - CSR MCALLEN LP | 26-0033 | fy26 McAllen Lease 20454 Audit | $33,317.64 |
| 1547 - CSR MCALLEN LP | 26-0023 | FY26 McAllen Lease ExtensionII | $36,339.95 |
| Absolute Color Mailplex, LLC | 26-0759 | Field Office Envelopes 9-2025 | $444.20 |
| ABUNDANS INFORMATION TECHNOLOGY LLC | 26-1044G | Grammarly Subscription (9B) | $1,360.15 |
| ABUNDANS INFORMATION TECHNOLOGY LLC | 26-1044 | Grammarly Subscription RWL | $4,624.51 |
| ACCLIVITY PERFORMANCE INC | 26-1409 | CPA Leadership Institute | $30,650.00 |
| ADJACENT TECHNOLOGIES, INC | 26-1374 | Open Rec 6MO Support Extension | $12,750.00 |
| ADVANCED SOFTWARE PRODUCTS GROUP, INC. | 26-0364 | FY26 ASPG FINAL | $22,420.00 |
| AGISSAR CORPORATION | 26-0653 | Mail Extraction Equip Maint. | $6,647.24 |
| AKF CONSULTING LLC | 26-0647 | TTF Consulting Services | $0.00 |
| AMARILLO ASSOCIATION OF REALTORS | 26-0171 | Amarillo AOR Dues and MLS | $695.00 |
| AMARILLO BUILDING LLC | 26-1620 | FY26 Amarillo Lease Renewal 2H | $33,745.27 |
| AMAZON WEB SERVICES LLC | 26-1628 | AWS Skill Builder Subscription | $6,735.00 |
| ANCHOR COMPUTER INC | 26-0627 | NCOA Total Records Read | $14,000.00 |
| AON HEWITT INVESTMENT | 26-1878 | Investment Consultant Service | $600.00 |
| ARCH INSURANCE COMPANY | 26-0451 | FY26 NY Disab Pd Fam Lv Ins | $9,400.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 26-0434 | ACFE Membership Renewal | $252.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 26-0977 | ACFE Membership - A. Jones | $252.00 |
| ASSOCIATION OF RECORDS MANAGERS & | 26-1461 | ARMA Membership G Cervantes | $250.00 |
| AT&T | 26-0920 | FY26 AT&T High Speed Internet | $1,200.00 |
| AT&T | 26-0354 | Disaster Recovery Analog Lines | $2,459.92 |
| AT&T ENTERPRISES LLC | 26-1494 | FY26 AT&T Unlmt Data for MiFi | $911.76 |
| BMP RACKMOUNT SOLUTIONS LLC | 26-0257 | Police Badge Supplies | $451.74 |
| BRACEWELL LLP | 26-0063 | Bracewell - Outside Legal | $0.00 |
| BRACEWELL LLP | 26-1245 | Bracewell Pub Finance | $0.00 |
| BRINK'S INCORPORATED | 26-0784 | FY26 Armored Car Service - 3N | $12,608.28 |
| BURLESON AREA CHAMBER OF COMMERCE | 26-1111 | Full Circle Women's Conference | $200.00 |
| C&T INFORMATION TECHNOLOGY CONSULTING IN | 26-0749 | FY26 Josh Williams | $25,600.00 |
| CANON USA INC | 26-1892A | FY26 CANON PROD EQUIP USAGE | $34,650.00 |
| CAPE EQUIPMENT & SERVICES, LLC | 26-0193 | Lamination Film for HLA-2301 | $900.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-1788 | FY26 Salesforce Cloud Sub | $3,810.82 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-1307 | FY26 Altair/Datawatch SW | $4,891.11 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-1908 | Axiom Advanced Forensic SW | $6,552.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-1414 | FY26 TeamMate Software Support | $17,483.04 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-0121A | FY26 Jfrog Artifactory Pro X | $25,000.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-0197 | FY26 Twilio MFA Services | $31,206.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 26-1788 | Salesforce Licenses Law Enforc | $38,313.12 |
| CCH INCORPORATED | 26-0494 | 3H FY26 Payroll Mgmt Guide | $3,053.00 |
| CDW GOVERNMENT INC | 26-0593 | FY26 MobaXterm Maintenance | $2,480.00 |
| CDW GOVERNMENT INC | 26-0213 | FY26 Cables and Transceivers | $4,861.35 |
| CELLCO PARTNERSHIP | 26-1209 | FY26 VERIZON IPAD DATA SVCS | $0.00 |
| CELLCO PARTNERSHIP | 26-1514 | FY26 Verizon Call, Text, Data | $0.00 |
| CELLCO PARTNERSHIP | 26-1283A | Aircard for TTPF, ABLE & MRPF | $2,279.40 |
| CELLCO PARTNERSHIP | 26-0588 | Smartphones/Accessories | $3,209.94 |
| CENVEO WORLDWIDE LIMITED | 26-0806 | Agency Envelopes 92-678 9/2025 | $9,044.00 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | 26-0388 | Charter Cable TV RUSK | $1,560.00 |
| CHMURA ECONOMICS & ANALYTICS | 26-0894 | FY26 Chmura JobsEQ | $27,225.00 |
| Citibank Corp Agency & Trust | 25-JULY | PCard FY 2025 | $49.99 |
| Citibank Corp Agency & Trust | 26-AUG25 | PCard FY26 AugFY25 | $2,112.46 |
| Citibank Corp Agency & Trust | 26-SEPTCI | PCard Sept FY26 Citi | $6,486.09 |
| CITY OF WACO CONVENTION CENTER | 26-1128 | City Waco Radio Comm Subs FY26 | $120.00 |
| CLAMPITT COMPANIES LLC | 26-0192 | 11X17 60LB Text | $4,812.80 |
| CLAMPITT COMPANIES LLC | 26-0285 | 11x17 60lb Text 10/25 | $4,812.80 |
| CLAMPITT COMPANIES LLC | 26-1434 | 11X17 60LB Text 08-25 | $4,812.80 |
| COBB FENDLEY & ASSOCIATES INC | 26-1819 | FY25 BROADBAND NETWORK RENEWAL | $0.00 |
| COHEN & COMPANY LTD | 26-1970 | Independent Auditor | $24,300.00 |
| COHEN & COMPANY LTD | 26-1567 | Independent Auditor - TTPF | $27,600.00 |
| COMED | 26-1570 | FY26 Chicago Electricity 2I | $540.00 |
| COMMERCIAL VEHICLE LEASING, LLC | 26-0144 | FLEET MGMT LEASE SVCS-10 FY26 | $0.00 |
| COMMERCIAL VEHICLE LEASING, LLC | 26-0292 | 1P FLEET AUGUST 2025 REPAIR | $90.83 |
| COMMERCIAL VEHICLE LEASING, LLC | 26-0423 | 1J FLEET MGMT LEASE SVCS | $14,376.00 |
| COMMUNICATION BY HAND LLC | 26-0036 | Sept ASL Interpreter SVC (1H) | $1,300.00 |
| COMMUNICATION BY HAND LLC | 26-0003 | ASL Interpreting SVC (1H) | $10,000.00 |
| COMPSYCH | 26-0833 | FY26- EAP | $44,802.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | 26-1198 | Fleet Mgmt Software FY26 | $1,032.50 |
| COMPTROLLER OF PUBLIC ACCOUNTS | 26-1018 | FY26 SPD Mail Services | $6,200.00 |
| CONCOURSE TECH INC. | 26-0360 | Redgate Software | $29,602.54 |
| CONNECTED NATION | 26-1100 | FY26 Broadband Consult Renewal | $0.00 |
| CONVERGEONE INC | 26-0553 | FY26 Intrado E911 Services | $26,122.44 |
| CORNELL GERGER CONSULTING | 26-1173 | Utility Consultant (Renew) | $49,500.00 |
| COSTAR COMPS INC | 26-1842 | CoStar Monthly Invoice | $7,645.00 |
| COTHRON SAFE AND LOCK COMPANY INC | 26-0115 | 3N FY26 Locksmith Services 3N | $0.00 |
| COTHRON SAFE AND LOCK COMPANY INC | 26-1189 | Locksmith Services | $0.00 |
| CRITICAL MENTION INC | 26-1371 | Media Monitoring | $14,980.00 |
| DANA SAFETY SUPPLY INC | 26-0514 | Siren & Lights Controller | $102.64 |
| DATABANK IMX | 26-0058 | Hyland Onbase Rest API Int | $4,601.00 |
| DEFENSE TECHNOLOGY LLC | 26-0327 | OC Aerosol Instructor - Cantu | $275.00 |
| DEPT OF INFORMATION RESOURCES | 26-1070 | FY26 NSOC FLOOR SPACE IAC | $12,000.00 |
| DIRECTORY PUBLISHING LTD | 26-0851 | FY26 Texas Media Directory | $727.50 |
| DOCUMENT SOLUTIONS UT AUSTIN | 26-2033 | UTLaw CLE | $400.00 |
| DOCUMENT SOLUTIONS UT AUSTIN | 26-0100 | Fleet Fuel & Repairs | $3,000.00 |
| DOCUMENT SOLUTIONS UT AUSTIN | 26-1219 | IAC FY26 UT Printing | $10,000.00 |
| DOCUMENT SOLUTIONS UT AUSTIN | 26-0373 | FY26 IAC w/UT Maint/Fuel-Rnwl | $16,000.00 |
| DOCUMENT SOLUTIONS UT AUSTIN | 26-0530 | FY26 6P Renewal Training Room | $40,000.00 |
| DODGE DATA AND ANALYTICS | 26-0172 | FY26 RENEWAL-DODGE | $11,518.32 |
| DOGGETT EQUIPMENT SERVICES LTD | 26-1206 | FY26 DC EQUIPMENT MAINTENANCE | $2,850.00 |
| DUDLEY LAND COMPANY | 26-0092 | Dudley Land Co: Landman Svcs | $15,012.58 |
| EFICODE USA INC | 26-1565 | FY26 Eficode - eazyBI 2Q41 | $3,520.00 |
| ELIXIR TECHNOLOGIES CORPORATION | 26-0673 | FY26- Elixir Pro SW and M&S | $5,567.12 |
| EMERGENT, LLC | 26-2011 | SMARTBEAR READYAPI SOAPUI FY26 | $11,190.00 |
| ERAD GROUP, INC. | 26-0840 | ERAD INTEL ACCESS RENEWAL | $4,000.00 |
| EVIDENT, INC. | 26-1550 | Evidence boxes (1P) | $232.84 |
| EXECUTIVE INFORMATION SYSTEMS, LLC | 26-0200 | FY26 SAS PC Bundle Rebid | $20,623.10 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT INC | 26-0442 | ExecutiveWomen in TXGovt Event | $400.00 |
| FAIRFAX IMAGING | 26-1423 | 3N FY26 FAIRFAX IMAGING MAINT | $14,675.00 |
| FBI LAW ENFORCEMENT EXECUTIVE | 26-0101 | Executive Leadership Institute | $795.00 |
| FEDERAL EXPRESS CORP | 26-0044 | FY26 Fedex Overnight/Priority | $0.00 |
| FEDERAL EXPRESS CORP | 26-0985 | FY26 FedEx Ground Services | $0.00 |
| FEDERAL EXPRESS CORP | 26-0044 | FedEx Overnight/Priority | $0.00 |
| FEDERATION OF TAX ADMINISTRATORS | 26-1126 | FTA Motor Fuel Tax Annual Conf | $750.00 |
| FLORES AND ASSOCIATES LLC | 26-1473 | FY26 BAUM Folder Maintenance | $10,260.00 |
| FLORES AND ASSOCIATES LLC | 26-0910 | FY26 Figma Renewal | $17,375.00 |
| FOUR LLC | 26-0261 | SILO Browser Authentic8 | $13,937.00 |
| FREEDOM OF INFORMATION FOUNDATION OF TEX | 26-0148 | FOIFT State Conference Group | $1,000.00 |
| FREEIT DATA SOLUTIONS INC | 26-0137 | FY26 Manage Engine Sub | $48,456.65 |
| G T DISTRIBUTORS INC | 26-1019 | New Hire Uniforms-Estrada | $610.43 |
| Genius Road, LLC | 26-1038A | CAP-01 FY26 P Talluri | $40,828.80 |
| GETTY IMAGES US INC | 26-0783A | Premium Access to Images | $8,177.00 |
| GRAINGER, INC | 26-0312 | FY26 DC EQUIPMENT/SUPPLIES | $71.14 |
| GREATER FORT WORTH ASSN OF REALTORS INC | 26-0381 | Grt Ft Worth Assoc of Realtors | $861.72 |
| GRIFFIN FREY PLLC | 26-1486 | Outside Legal Counsel | $0.00 |
| GRIFFIN FREY PLLC | 26-1748 | FY26 OUTSIDE LEGAL COUNSEL | $0.00 |
| GTS TECHNOLOGY SOLUTIONS INC | 26-0695 | Antennas (1P) | $861.78 |
| GTS TECHNOLOGY SOLUTIONS INC | 26-0926 | FY26 Micro Focus SW & Maint | $31,398.00 |
| HEALTH AND HUMAN SERVICES COMMISSION | 26-1350 | IAC FY26 HHSC Printing | $11,357.92 |
| I B M CORP | 26-0341 | FY26 - IBM Z Global Skills Acc | $6,500.00 |
| IDAHO STATE TAX COMMISSION | 26-0567 | Online USPAP Course Reg. | $230.00 |
| ILEAD CONSULTING & TRAINING | 26-0042 | Leadership Train Material (1M) | $11,498.20 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 26-1720 | 3HFY26 ISACA Membership Wilhit | $205.00 |
| INFOUSA MARKETING INC | 26-0902 | FY26 Info USA Communication | $2,485.00 |
| INNOVATION EVENT MANAGEMENT | 26-0752 | 2025 Texas GIS Forum | $900.00 |
| INTERNATIONAL CODE COUNCIL INC | 26-0470 | ICC Code Books 2 | $379.50 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 26-1724 | FY26 Shredding Services - 2I74 | $450.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 26-1725 | FY26 Shredding Services - 2I71 | $450.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 26-1726 | FY26 Shredding Services - 2I70 | $450.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 26-1727 | FY26 Shredding Services - 2I72 | $500.00 |
| IRWIN ENTERPRISES LLC | 26-0315 | EMERSON EMPLOYEE FAIR | $450.00 |
| IRWIN ENTERPRISES LLC | 26-0178 | Williamson Co Employee Fair | $500.00 |
| IRWIN ENTERPRISES LLC | 26-1679 | City of Austin Fall 2025 Expo | $500.00 |
| IRWIN ENTERPRISES LLC | 26-0390 | Employee Fairs - City of Georg | $1,400.00 |
| ITS TIME TEXAS INC | 26-1045 | 2025 Healthier Texas Summit | $650.00 |
| ITS TIME TEXAS INC | 26-1695 | 2025 Healthier Texas Summit | $650.00 |
| JACOBS ENGINEERING GROUP INC | 26-1575 | Contract PO1575 Jacobs Amend 7 | $0.00 |
| JETBRAINS AMERICAS INC | 26-0720 | FY26 JetBrains SW Subscription | $10,000.00 |
| KAMBRIAN CORPORATION | 26-0970 | FY26 Mazda 0970 | $19,972.40 |
| KELLY HART & HALLMAN LLP | 26-1315 | Outside Legal Counsel | $0.00 |
| KEN OWEN & ASSOCIATES LP | 26-1329 | Audio Reporting Transcription | $0.00 |
| KEY CODE MEDIA INC | 26-1270 | FY26 CIS Video Storage Maint | $4,700.00 |
| KST DATA INC. | 26-1651 | HP Printer Ink | $189.24 |
| KST DATA INC. | 26-0210A05 | KST 2026 SEAT Mgmt #0210 AM#05 | $257.40 |
| KST DATA INC. | 26-0210A13 | KST Seat MGMT | $528.36 |
| KST DATA INC. | 26-0210A10 | KST Seat MGMT | $1,555.92 |
| KST DATA INC. | 26-0210A01 | KST Seat MGMT | $2,523.92 |
| KST DATA INC. | 26-0210A12 | KST Seat MGMT | $4,001.64 |
| KST DATA INC. | 26-0210A06 | Equipment Provisioning Service | $7,467.53 |
| KST DATA INC. | 26-1684 | FY26 Supplies - Toner | $9,714.93 |
| KST DATA INC. | 26-0210A06 | Equipment Provisioning Service | $12,562.20 |
| KST DATA INC. | 26-0320 | Kodak Scanners | $12,672.40 |
| KST DATA INC. | 26-0210A05 | Hyperconverged Solutions | $13,249.08 |
| KST DATA INC. | 26-0210A07 | KST Seat MGMT | $18,774.00 |
| KST DATA INC. | 26-0210A08 | KST Seat MGMT | $24,029.64 |
| LAKE-MORENO TOWER LTD | 26-0015 | FY26 Dallas SW 10235 2H | $35,251.02 |
| LAKE-MORENO TOWER LTD | 26-0015 | FY26 Dallas SW 10235 2H | $35,251.02 |
| LAW OFFICES OF LANCE K BRUUN | 26-0142 | Expert Witness Svcs - L. Bruun | $9,003.80 |
| LEARNING TREE INTERNATIONAL USA INC | 26-0154 | Scrum Training for 9D | $1,196.00 |
| LEARNQUEST, INC. | 26-0585 | LearnQuest Basic Database Admi | $2,685.00 |
| LIQUIDITY SERVICES OPERATIONS LLC | 26-0911A | FY26 AUCTION SERVICES AMEND 1 | $0.00 |
| LISA LOUGHNEY | 26-0340 | FY26 Tax Compliance Examiner | $35,200.00 |
| LONGHORN F&S INC | 26-0179 | Fire Extinguisher (1P) | $34.00 |
| L-SOFT INTERNATIONAL INC | 26-0254 | LISTSERV SW MAINT | $3,220.00 |
| MACKINNEY SYSTEMS INC | 26-0663 | FY26 - MacKinney Mainframe | $28,795.00 |
| MARFIELD, INC. | 26-0754 | Envelope 92-119 9-2025 | $4,841.25 |
| MASTER JEWELRY APPRAISERS LLC | 26-0095 | FY26 JEWELRY APPRAISALS | $22,425.00 |
| MCCOY-ROCKFORD, INC. | 26-1583 | Replacement Cubicle Parts-DC | $884.70 |
| MCELROY SULLIVAN MILLER & WEBER LLP | 26-0155 | FY26 Exp. Witness B. Sullivan | $7,556.21 |
| MERRILL CONSULTANTS INC | 26-0244 | FY26 MERRILL 0244 FINAL | $2,500.00 |
| MICHAEL BEST & FRIEDRICH | 26-0502 | Outside Legal Counsel | $0.00 |
| MICHAEL BEST & FRIEDRICH | 26-0502 | Outside Legal Counsel | $0.00 |
| MOBILE COMMUNICATIONS AMERICA INC | 26-1466S30 | Renew-2H30 Security Services | $41,672.00 |
| MOBILE COMMUNICATIONS AMERICA INC | 26-1466S31 | Renew-2H31 Security Services | $41,672.00 |
| MOBILE COMMUNICATIONS AMERICA INC | 26-1466S06 | Renew-2H06 Security Services | $42,076.16 |
| MOBILE COMMUNICATIONS AMERICA INC | 26-1466S03 | Renew-2H03 Security Services | $43,276.16 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 26-0097 | FY26 PACKING TAPE PURCHASE | $40.46 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 26-0590 | Division Supply Order | $109.40 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 26-1255 | 1U Office Supplies - SmartBuy | $224.77 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 26-0132 | Supplies - wipes and gloves | $384.19 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 26-0476 | Sit & Stand Desk-Ramzi Kayaly | $468.66 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 26-1054 | Sit & Stand Desk-Asel T. | $468.66 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 26-1253 | Office Supplies - 2Q73 9/25-2 | $516.28 |
| MYTHICS LLC | 26-1569 | FY26 Oracle DB SW Maintenance | $17,258.78 |
| MYTHICS LLC | 26-0174 | FY26 Oracle Maintenance | $49,736.44 |
| NASEO | 26-0483 | NASEO Membership Renewal FY26 | $18,374.09 |
| NATIONAL AUTOMATED CLEARING HOUSE ASSOCI | 26-1276 | 3A FY26 NACHA Membership Renew | $1,500.00 |
| NATIONAL CONFERENCE OF UNIT VALUATION ST | 26-1462 | NCUVS 2026 Annual Conference | $500.00 |
| NATL. ASSN OF STATE TREASURERS | 26-0130 | FY26 Surch Contract Services | $0.00 |
| NIPUN SYSTEMS INC. | 26-0766 | 2Q-37 FY26 nicole Warshauer | $24,384.00 |
| NORESCO, LLC | 26-1538 | FY26 PO1538 Noresco | $22,282.06 |
| NORESCO, LLC | 26-1538 | FY26 PO1538 Noresco | $22,282.06 |
| NORESCO, LLC | 26-1538 | FY26 PO1538 Noresco | $22,282.06 |
| NORESCO, LLC | 26-1538 | FY26 PO1538 Noresco | $22,282.06 |
| NORTON ROSE FULBRIGHT US LLP | 26-1839 | NRF Contract Renewal | $0.00 |
| ODP BUSINESS SOLUTIONS, LLC | 26-1338 | Office Supplies | $141.64 |
| ODP BUSINESS SOLUTIONS, LLC | 26-0219 | Supply Order - Battery, Misc | $184.08 |
| ODP BUSINESS SOLUTIONS, LLC | 26-0587 | Office Supplies 2025 | $210.71 |
| OEB EASTRIDGE LLC | 26-0035 | FY26 Odessa Lease 20647 2I20 | $37,596.00 |
| ON THE RECORD REPORTING & TRANSCRIPTION | 26-0056 | Audio Reporting Transcription | $5,000.00 |
| OPEX CORPORATION | 26-0517 | FY26 Omation Slicer/Mail Extr | $4,438.56 |
| ORRICK HERRINGTON & SUTCLIFFE LLP | 26-1244 | Orrick Public Finance | $0.00 |
| ORRICK HERRINGTON & SUTCLIFFE LLP | 26-1902 | FY26 Orrick Tran Renewal | $0.00 |
| PACER SERVICE CENTER | 26-0850 | FY26 Renewal PACER Court | $9,200.00 |
| PAVION CORP | 26-0176 | Annex Rm 136 Door Repair | $470.00 |
| PERDUE BRANDON FIELDER COLLINS & MOTT | 26-0520 | Renew - Outside Collections T2 | $0.00 |
| PERISCOPE HOLDINGS, INC. | 26-0069 | FY26 NIGP Subscription Renewal | $21,266.70 |
| PERRY OFFICE PRODUCTS, INC. | 26-1678 | FY26 data Center Labels | $1,008.00 |
| PERRY OFFICE PRODUCTS, INC. | 26-0188 | FY26 October FO Bond Paper | $1,995.00 |
| PERRY OFFICE PRODUCTS, INC. | 26-0116 | FY26 Sept Bond Paper 7B | $4,037.50 |
| PETRO COMMUNICATIONS INC | 26-0694 | Labor (1P) | $300.00 |
| PFM FINANCIAL ADVISORS LLC | 26-1368 | FY26 Financial Advisory Serv | $0.00 |
| PIN DEPOT | 26-1580 | FY26 Service Year Lapel Pins | $777.00 |
| PIN OAK PLAZA, LC | 26-0019 | FY26 Katy Sat Office 20483 | $15,528.00 |
| PITNEY BOWES | 26-0149 | FY26 Postage/Phn Reserve 2H 2I | $0.00 |
| PITNEY BOWES | 26-1248 | FY26 Postage Meter Heads PMP | $4,093.56 |
| PITNEY BOWES | 26-1790 | FY26 Pitney Bowes Lease 1J | $5,175.24 |
| PITNEY BOWES | 26-0398 | FY26 6C Business Manager | $7,640.04 |
| PITNEY BOWES | 26-0961 | 2H PB Postage Meter Lease | $11,786.88 |
| PITNEY BOWES | 26-1982 | FY26 Pitney Bowes Leases 2I | $14,438.76 |
| PITNEY BOWES | 26-0330 | FY26 6C PB Mailcenter 3000 | $26,174.88 |
| PITNEY BOWES PRESORT SERVICES INC | 26-0973 | FY26 Pitney Bowes Services PSI | $15,000.00 |
| PMAM Corporation | 26-1974 | PM AM ACRED SFTWR SUBSCR FY26 | $7,000.00 |
| POSTMASTER US POSTAL SERVICE | 26-1312 | FY26 PO Box Rentals | $1,200.00 |
| POSTMASTER US POSTAL SERVICE | 26-1312 | FY26 Renewal PO Boxes | $31,347.00 |
| PRECISION MICROGRAPHICS & IMAGING INC. | 26-0495 | RM MICROFORM SCANNER | $861.41 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 26-1336 | FY26 Cisco Webex MS TEAMS SW | $20,490.00 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 26-0797 | ISE Licenses / Cisco Identity | $48,950.00 |
| PRESIDIO TECHNOLOGY CAPITAL | 26-0722 | FY26 0722 FIREPOWER FIREWALLS | $7,189.80 |
| PRESIDIO TECHNOLOGY CAPITAL | 26-1905 | FY26 1905 WEB PROXY LEASE | $19,926.72 |
| PRINTMPRO LTD | 26-0895 | Mail Services | $3,000.00 |
| PROPERTY TAX EDUCATION COALITION INC | 25-0505 | PTEC Courses - Nickie Yee | $15.00 |
| PROPERTY TAX EDUCATION COALITION INC | 26-1417 | PTEC Cources and Materials | $150.00 |
| QUADIENT INC | 26-1761 | FY26 6C ConnectSuite Renewal | $10,944.20 |
| QUADIENT LEASING USA | 26-0757 | FY26 Quadient IX 5AF Meter LBJ | $2,265.72 |
| QUADIENT LEASING USA | 26-0032 | FY26 MailOps Inserter & Folder | $28,347.72 |
| REGIONAL ECONOMIC MODELS INC | 26-1470 | REMI SOFTWARE FY26 RENEWAL | $37,050.00 |
| RELX INC | 26-1450 | FY26 LexisNexis | $600.00 |
| RELX INC | 26-1411 | FY26 Lexisnexis - Accurint | $12,000.00 |
| RELX INC | 26-1450 | FY26 LexisNexis | $37,479.96 |
| RESOURCE INTEGRATORS, LLC | 26-1933 | FY26 Madhavi Putta Renewal | $19,360.00 |
| RESPONSIVE SYSTEMS COMPANY | 26-0765 | FY26 DB2 Buffer Pool Rebid | $18,100.00 |
| RFD & ASSOCIATES, INC. | 26-0474 | FY26 Oracle Java Desktop Subsr | $1,485.00 |
| RFD & ASSOCIATES, INC. | 26-0265 | FY26 Oracle Partition SW Renew | $38,224.74 |
| RIO GRANDE VALLEY COMMUNICATIONS GROUP | 26-0071 | RGV Radio Commun Subscr FY26 | $1,520.00 |
| ROBERT COLEMAN FOSTER | 26-0816 | FY26 C Foster Appraisal | $3,950.00 |
| ROCKET SOFTWARE INC | 26-0721 | Rocket Blue Zone | $27,427.67 |
| Sam Houston State University | 25-2012 | NEW CHIEF DEVELOPMENT PROGRAM | $295.00 |
| SCL HOLDINGS INC | 26-0687 | Mail Tracking System | $7,260.00 |
| SENIOR CONSULTANTS INCORPORATED | 26-0182 | Cabling for FTW Office | $464.90 |
| SHARP ELECTRONICS CORPORATION | 26-1403 | Multi Functional Devices | $2,526.36 |
| SHERMAN ACTUARIAL SERVICES LLC | 26-0008 | Actuarial Services | $41,000.00 |
| SHI GOVT SOLUTIONS | 26-1424 | FY26 MUI for Figma | $324.00 |
| SHI GOVT SOLUTIONS | 26-0827 | FY26 ATLASSIAN REBID FINAL | $494.01 |
| SHI GOVT SOLUTIONS | 26-1079 | FY26 Sapien Powershell SW | $741.00 |
| SHI GOVT SOLUTIONS | 26-1491 | FY26 SortSite SW Maintenance | $1,243.60 |
| SHI GOVT SOLUTIONS | 26-0400 | FY26 DMARCian Subscription | $2,186.34 |
| SHI GOVT SOLUTIONS | 26-0057 | Main. software for Flexera | $2,310.57 |
| SHI GOVT SOLUTIONS | 26-1171 | FY26 FAXBACK MAINT RENEWAL | $2,769.40 |
| SHI GOVT SOLUTIONS | 26-1300 | FY26 Filemaker PRO SW Maint | $7,806.20 |
| SHI GOVT SOLUTIONS | 26-1478 | FY26 DBeaverL Lite Maintenance | $8,030.00 |
| SHI GOVT SOLUTIONS | 26-0461 | LogRocket Cloud Session SW Sub | $9,424.00 |
| SHI GOVT SOLUTIONS | 26-0493 | FY26 Nuance Software | $16,026.00 |
| SHI GOVT SOLUTIONS | 26-1205 | FY26 Quest TOAD CPA SW Maint | $19,175.80 |
| SHI GOVT SOLUTIONS | 26-0281 | Red Hat OpenShift Ext Support | $20,706.24 |
| SHI GOVT SOLUTIONS | 26-1577A | FY26- RED HAT RUNTIMES SW | $25,170.00 |
| SHI GOVT SOLUTIONS | 26-0758 | FY26 JAMF Pro Cloud | $25,987.50 |
| SHI GOVT SOLUTIONS | 26-0251 | SECTIGO CERT REBID | $35,540.54 |
| SHIPSURANCE | 26-1408 | FY26 Shipsurance | $3,000.00 |
| SIGMA SURVEILLANCE | 26-1278 | FY26 DC SURVEILLANCE SYS MNT | $3,300.00 |
| SIGMA SURVEILLANCE | 26-0601 | FY26 Camera System Maintenance | $3,825.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0133 | Agency Envelopes | $3,950.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0127 | Agency Envelopes 92-619 9/2025 | $5,925.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0123 | Agency Envelopes 92-624 9/9 | $6,052.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0198 | Agency Envelopes | $6,052.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0119 | Agency Envelope 92-601-A 9/25 | $6,588.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0124 | Agency Envelopes 92-101 9/25 | $11,960.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0135 | Agency Envelopes | $11,960.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0703 | Agency Envelopes 92-101-P 9/25 | $11,960.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 26-0976 | Envelope 92-102 10/2025 | $15,216.00 |
| SIRIUS COMPUTER SOLUTIONS INC | 26-0201 | FY26 Cables for Mainframe | $3,426.15 |
| SKINNY CAT SOFTWARE LLC | 26-1272 | FY26 LMS Extension 6P | $49,999.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 26-0521 | FY26 SHRM Membership Y Gibson | $299.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 26-1737 | FY26 SHMR Membership C McCord | $299.00 |
| SOFTWARE ENGINEERING OF | 26-1208 | FY26 JCL Plus software maint | $25,900.00 |
| SOLID BORDER | 26-0966 | Know Be4 Training | $42,658.53 |
| SOURCE STRATEGIES INC | 26-0909 | Texas Hotel Factbook | $4,000.00 |
| SOUTH TEXAS TAX EXAMINERS LLC | 26-0358 | Outside tax compliance | $42,500.00 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 26-0482 | SMT Freight Charges - 2I10 | $240.02 |
| STAPLES | 26-1324 | Office Supplies - 2Q73 9/25 | $28.65 |
| STAPLES | 26-0305 | DC Equipment/Supplies | $32.05 |
| STAPLES | 26-1384 | Ergonomic Wris Pillow -Asel T. | $39.10 |
| STAPLES | 26-1717 | Office Supplies - 2Q73 10/21 | $57.30 |
| STAPLES | 26-0939 | Office Supplies | $77.55 |
| STAPLES | 26-1512 | Office Supplies - 2Q73 9.30.25 | $83.29 |
| STAPLES | 26-0432 | Office Supplies 2025 | $88.04 |
| STAPLES | 26-0898 | TPS Office Supplies 09-22-2025 | $243.19 |
| STAPLES | 26-0872 | Consumables-Print-Mail-Discent | $339.02 |
| STATE COMPENSATION INSURANCE FUND | 26-0452 | FY26 CA Workers Comp Ins | $6,068.00 |
| STATE OFFICE OF RISK MANAGEMENT | 26-0404 | SORM FY26 - 9A SECO | $537.95 |
| STATE OFFICE OF RISK MANAGEMENT | 26-0404 | FY26 SORM 909 ASSESSMENT | $703.66 |
| STEPHANIE BAUCHUM | 26-0448 | 2025 Fall Black Moms Fair | $275.00 |
| STERICYCLE, INC. | 26-0070 | FY26 Shred Srv 2H40,51,53,06 | $2,100.00 |
| STERICYCLE, INC. | 26-1600 | FY26 Shred-2I50, 54, 55, 40,45 | $2,370.00 |
| STIFEL NICOLAUS & COMPANY INCORPORATED | 26-0669 | FY26 Financial Advisory Ser St | $0.00 |
| SUFIAN MUNIR INC | 26-0329 | Lassco Wizer LJ-6 Jogger - 3N | $895.61 |
| SUPERION LLC | 26-0342 | RMS Softwre-5 LCNS Renewl FY26 | $3,536.57 |
| SUPERION LLC | 26-1555 | RMS Software Maint (1P) | $20,552.06 |
| Tax Notes | 26-0408 | Tax Notes | $16,174.08 |
| TETHERTIES LLC | 26-0191 | FY26 TetherTies Kits | $39.98 |
| TEXAS A&M AGRILIFE EXTENSION SERVICE | 26-1676 | 47th Annual Prop Tax Institute | $275.00 |
| TEXAS A&M ENGINEERING EXPERIMENT STATION | 26-2010 | SPONSORSHIP-ENERGY SUMMIT 2025 | $12,500.00 |
| TEXAS A&M UNIVERSITY | 26-0864 | Texas A&M Services | $0.00 |
| TEXAS ART EDUCATION ASSOCIATION INC TAEA | 26-0177 | Tx Art Ed Assoc Conference | $550.00 |
| TEXAS ASSN OF ASSESSING OFFICERS | 26-0769 | TAAO and ICTA Membership | $1,425.00 |
| TEXAS ASSN OF PROPERTY & EVIDENCE TECHNI | 26-0103 | Training & Conference (1P) | $1,050.00 |
| TEXAS ASSOCIATION ON MENTAL RETARDATION | 26-1689 | 48th Annual Convention - AAIDD | $580.00 |
| TEXAS COMMISSION ON LAW ENFORCEMENT OFFI | 26-0393 | TCole Training Conference | $825.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 26-0259 | Secretarial Desk 2H06 - FROH | $1,724.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 26-0185 | ESA 3T Furniture | $11,512.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 26-0676 | Renew IAC Custom Broker Stamp | $25,875.00 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | 26-0126 | Agency Paid Parking | $9,600.00 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | 26-1510 | FY26 Criminal Bckgrnd Chks | $15,000.00 |
| TEXAS DEPARTMENT OF TRANSPORTATION | 26-0105 | IAC: TX DOT Air Transportation | $2,684.60 |
| TEXAS DEPARTMENT OF TRANSPORTATION | 26-1216 | IAC FY26 TxDOT Printing | $10,000.00 |
| TEXAS DEPT OF LICENSING & REGULATION | 26-0789 | TDLR - License (Renewal) | $7,762.50 |
| TEXAS ENERGY ENGINEERING SERVICES INC | 26-1574 | Contract PO1574 Amend 6 | $21,507.00 |
| TEXAS FACILITIES COMMISSION | 26-0796 | TFC Locksmith Services | $300.00 |
| TEXAS FACILITIES COMMISSION | 26-1863 | Rusk Electrical | $760.00 |
| TEXAS FACILITIES COMMISSION | 26-1524 | Wall Outlet/Laminator | $1,850.00 |
| TEXAS FOREST SERVICE | 26-0730 | TX Forest Service | $24,900.00 |
| TEXAS GUARDIANSHIP ASSOCIATION | 26-1154 | 2025 Texas Guardianship Confer | $1,500.00 |
| TEXAS LEGISLATIVE SERVICES | 25-0567 | Telicon 891 Special Session | $500.00 |
| TEXAS PEDIATRIC SOCIETY THE TEXAS CHAPTE | 26-1103 | Texas Pediatric Society Annual | $750.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0256 | Auditing & Inspections-Wiest | $220.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0246 | Managing Spec Operations-Bryan | $320.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-1387 | Managing Special Operations | $320.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0255 | Managing Patrol Ops Course | $370.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0444 | Managing Admin Operations-Kyle | $370.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0324 | 2025 New Supervisor's Course | $420.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0788 | Perf Apprsls & Employ Acctblty | $640.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-1074 | TPCA Developing Leaders-Watt | $795.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0597 | Organiz Ldrsp Courg Charactr | $1,110.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 26-0106 | Accreditation Fees (1P) | $2,000.00 |
| TEXAS RURAL CHIEF APPRAISERS ASSOCIATION | 26-1496 | 2025 TRCA Conference Reg | $900.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 26-0284 | 3L FY26 TSABAA Mid-Winter Conf | $650.00 |
| TEXAS STATE HUMAN RESOURCES ASSOCIATION | 26-0383 | FY26 TX St HR Assoc | $150.00 |
| THE INSTITUTE OF INTERNAL AUDITORS INC | 26-1849 | 3A FY26 IIA Group Mem Renewal | $760.00 |
| THE TEXAS CONFERENCE FOR WOMEN | 26-1112 | Annual Conference for Women In | $550.00 |
| The Travelers Insurance Co | 26-1225 | FY26 NY Gen Liability Ins | $2,789.13 |
| THE UNITED WAYS OF TEXAS INC | 26-0068 | United Way | $200.00 |
| THOMSON REUTERS - WEST | 26-1062 | FY26 TR/Westlaw Clear ProFlex | $6,429.20 |
| THOMSON REUTERS - WEST | 26-0523 | FY26 Thomson Reuters West LMA | $22,676.00 |
| THOMSON REUTERS - WEST | 26-0523S1 | FY26 Thomson Reuters West LMA | $30,056.00 |
| TRANS UNION LLC | 26-0214E | Credit reporting services | $1,027.66 |
| TRANSWORLD SYSTEMS INC (TSI) | 26-0425 | Renew - Outside Collections T1 | $0.00 |
| TRAVIS COUNTY | 26-0422 | DMV Vehicle Inspection FY26 | $79.25 |
| TRC CONSULTANTS LC | 26-0407 | PHD WIN Usr Tech Supt Renew | $4,956.00 |
| TRUE PROTECTION LLC | 26-0079 | DC Secondary Alarm Keypad | $422.00 |
| Tx Assoc For The Educ Of Young Children | 26-1158 | TXAEYC Annual Conference | $450.00 |
| UHL FITZSIMONS BURTON WOLFF & RANGEL PLL | 26-0311 | FY26 Outside Counsel | $26,955.00 |
| ULINE INC | 26-0623 | U-Line Utility Wagon | $112.48 |
| ULINE INC | 26-0302 | DC Equipment/Supplies | $2,945.88 |
| US BANK NATIONAL ASSOCIATION | 26-1404S | VCard Sept FY26 | $730.60 |
| US BANK NATIONAL ASSOCIATION | 26-SEPT US | PCard Sept FY26 | $3,400.70 |
| US BANK NATIONAL ASSOCIATION | 26-1366S | VCard Sept FY26 | $7,063.29 |
| VALUE LINE PUBLISHING INC | 26-1435 | Value Line Institution | $2,325.00 |
| VERIZON WIRELESS | 26-1283 | FY26 Vrzn Rob Field Ofc Mifi | $16,411.68 |
| WASHINGTON PUBLISHING COMPANY | 26-0704 | FIS Connexion X12 Subscription | $180.00 |
| WESTERN-BRW PAPER CO INC | 26-0499 | 11x17 28LB / 22.5x35 90LB | $1,509.53 |
| WESTERN-BRW PAPER CO INC | 26-1484 | 12X18 Matte Label Stock 9-25 | $1,680.96 |
| WESTERN-BRW PAPER CO INC | 26-0287 | Paper for print ops 10-25 | $2,433.96 |
| WESTERN-BRW PAPER CO INC | 26-1437 | FY26 Data Center Paper | $24,416.00 |
| WORKQUEST | 26-0098 | FY26 PACKING TAPE PURCHASE | $24.62 |
| WORKQUEST | 26-0221 | September HER Supply Order | $57.07 |
| WORKQUEST | 25-0476 | Comptroller Annual Briefing | $133.34 |
| WORKQUEST | 26-0037GWE | FY26 - Shredding Svc. 2H90 | $245.00 |
| WORKQUEST | 26-0586 | Supply Order - Batteries & Tap | $249.96 |
| WORKQUEST | 26-1800 | FY26 Shredding - 2I51 | $427.00 |
| WORKQUEST | 26-0037GET | FY26 - Shredding Svc. 2H19 | $441.00 |
| WORKQUEST | 26-0037GNT | FY26 - Shredding Svc 2H03 | $456.40 |
| WORKQUEST | 26-0037ATI | FY25 - Shred Svc 2H15,30,31,60 | $1,210.00 |
| WORKQUEST | 26-0037 | FY26 Shred Svc. 2H10,11,25,76 | $1,832.25 |
| WORKQUEST | 26-1709 | FY26 Shred 2I10, 11, 20, 03,90 | $2,350.00 |
| WORKQUEST | 26-1700 | FY26 Shred 2I30, 32, 33, 36,60 | $2,800.00 |
| WORKQUEST | 26-1365 | 2H Field Office Supplies (Oct) | $3,832.59 |
| WORKQUEST | 26-1677 | FY26 Agency Paper | $6,966.00 |
| WORKQUEST | 26-0052 | Shredding of Classified | $11,282.00 |
| WORKQUEST | 26-0309 | Statistician | $24,951.24 |
| WORLD WIDE TECHNOLOGY, INC. | 26-1489S03 | NetApp Software Maint | $34,632.00 |
| XEROX CORPORATION | 26-1605 | Xerox XPAF Software Renewal | $3,774.32 |
| XEROX CORPORATION | 26-1117 | FY26 Nuvera 144 SN TB7006463 | $44,480.00 |
| YOURMEMBERSHIP COM INC | 26-0306 | TA Legal Job Postings TX Bar | $5,193.00 |
| Total | 389 | $3,425,969.84 |