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Texas Comptroller's Public Contract Listing and DIR SOW's
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 |
|---|---|---|---|
| 4IMPRINT INC | 22-1869 | Table Cloth | 478.42 |
| A2D TECHNOLOGIES, INC | 22-0175 | Lasser - TGS | 4,446.75 |
| ACCESS INTELLIGENCE | 22-0583 | Exchange Monitor Publication | 6,000.00 |
| ADT COMMERCIAL LLC | 22-1318 | FY22 Alarm Services 2I45 | 500.00 |
| Advance Micro Solutions | 22-0775 | ETC Software 2022 | 222.00 |
| AGISSAR CORPORATION | 22-1627 | Check sorter maintenance | 6,296.00 |
| AGISSAR CORPORATION | 22-0653 | Mail Extraction Equipment Main | 4,671.00 |
| AGISSAR CORPORATION | 22-1104 | Quantum DS Consumable Parts 14 | 546.19 |
| AGISSAR CORPORATION | 22-1193 | Quantum DS Consumable Parts 11 | 520.61 |
| AGISSAR CORPORATION | 22-1330 | Quantum DS Consumable Parts 13 | 488.45 |
| AGISSAR CORPORATION | 22-1572 | Quantum DM Consumable Parts 12 | 29.71 |
| AHI ENTERPRISES, LLC | 22-0199 | HR Filing Supplies- Folders | 558.80 |
| AICPA DUES | 22-1045 | AICPA Conference | 4,060.00 |
| Alamo Area Council Of Governments | 22-0433 | Training Services-IDD CIT | 490.00 |
| ALLSAFE SECURITY MONITORING LTD | 22-0039 | Allsafe Security Renewal | 1,820.00 |
| AMARILLO ASSOCIATION OF REALTORS | 22-0154 | Amarillo Assoc. of Realtors | 324.00 |
| Amazon.Com | 22-0161 | ADA Accommodation - Stand Desk | 189.99 |
| AMC COMPANY | 22-0815 | AMC CO FY22 | 500.00 |
| AMERICAN ENERGY ENGINEERS (AEE) ENERGY | 22-0611 | AEE Membership Renewal FY22 | 450.00 |
| AMERICAN ENERGY ENGINEERS (AEE) ENERGY | 22-0839 | AEE Membership FY22 | 40.00 |
| American Payroll Institute Inc | 22-1607 | APA Membership Renewal | 275.00 |
| American Payroll Institute Inc | 22-0112 | APA Membership | 262.00 |
| American Payroll Institute Inc | 23-0112 | APA Membership FY23 | 262.00 |
| AMERICAN SOCIETY OF HEATING REFRIGERATIN | 22-1886 | ASHRAE Mbrshp Renewal - FY22 | 270.00 |
| ANCHOR COMPUTER INC | 22-0627 | NCOA Total Records Read | 14,000.00 |
| Appraisal Institute | 22-0102 | Appraisal Institute Ann Dues | 1,470.00 |
| ARCH INSURANCE COMPANY | 22-0451 | NY DISAB PD FAM LV | 3,750.00 |
| ARCHIVESOCIAL INC | 22-0155 | FY22 Renewal Archive Social | 4,788.00 |
| ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | 22-1002 | Liability Ins | 29,499.00 |
| ARTICULATE | 22-1162 | Articulate 360 E-Learning SW | 22,212.90 |
| ARTICULATE | 22-0918 | FY22 ERP Articulate Storyline3 | 1,398.00 |
| ARTICULATE | 22-0803 | Articulate 360E-Learn SW Enfor | 610.85 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 22-0672 | ACFE Membership Renewal | 450.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 22-0343 | ACFE Renewal - Dickie Hass | 225.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 22-0987 | ACFE Membership R Lambert | 225.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 22-1461 | ACFE Membershp Rnwl FY22-Mitro | 225.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 22-1883 | ACFE Membership Renewal | 225.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 22-0535 | ACFE Assoc Membership- Sanchez | 195.00 |
| Association of Government Accountants | 22-0561 | AGA Membership Renewal | 105.00 |
| ASSOCIATION OF RECORDS MANAGERS & | 22-0637 | ARMA Membership-Curt Bordelon | 215.00 |
| ASSOCIATION OF RECORDS MANAGERS & | 22-0664 | ARMA Memberhip-Dawn Crane | 215.00 |
| ASTD PUBLISHING SERVICE | 22-0899 | FY22 ATDA Mbrshp All | 360.00 |
| ASTD PUBLISHING SERVICE | 22-0124 | Nat'l ATD Mbrshp FY22-Weeks | 279.00 |
| AT&T | 22-0354 | Disaster Recover Analog Lines | 1,960.00 |
| AT&T | 22-0920 | FY22 AT&T High Speed Internet | 1,203.60 |
| AUDREY SELDEN | 22-1689 | FY22 LA Audrey Selden Gst Spkr | 2,500.00 |
| AUSTIN BAR ASSOCIATION | 22-0073 | Austin Bar Assoc. Membership | 3,025.00 |
| AUSTIN BAR ASSOCIATION | 22-0090 | ABA Section Membership 2022 | 310.00 |
| AUSTIN BAR ASSOCIATION | 22-0435 | OSLS ABA Section Memberships | 105.00 |
| AUSTIN BAR ASSOCIATION | 22-1637 | ABA 2022 Section Memberships | 55.00 |
| AUSTIN HUMAN RESOURCE MANAGEMENT ASSOCIA | 22-0534 | AHRMA Membership Renewals | 225.00 |
| AUTISM SOCIETY OF TEXAS | 22-1718 | Exhibitor at Conference | 1,500.00 |
| AUTOMATED SIGNATURE TECHNOLOGY | 22-1406 | 1 YR Renewal Signature Machine | 499.00 |
| AXWAY INC | 22-1256 | FY22 Axway SW Maint. Rebid | 252.79 |
| B & D INDEX INC | 22-1061 | 7-Bank Blank Tabs | 106.50 |
| B & H FOTO & ELECTRONICS CORP | 22-1398 | Binoculars - New Hire Officers | 601.30 |
| BAKER'S SAFE & LOCK CO. | 22-0711 | Office Locks for 2I36 | 900.20 |
| BARE BONES SOFTWARE INC | 22-1826 | BB EDIT SITE LIC UPGRADE 15 | 337.50 |
| BATTERIES PLUS | 22-0886 | FY22 Replacement UPS Batteries | 701.80 |
| BETA SYSTEMS SOFTWARE OF NORTH AMERICA | 22-1031 | Operlog Utility Tool 2Q | 7,798.16 |
| BLUE 360 MEDIA, LLC | 22-0655 | Texas Criminal & Law Manual | 80.75 |
| BRAZORIA COUNTY BOARD OF REALTORS | 22-0353 | Brazoria County BOR | 1,020.00 |
| BRIGHTMARKET LLC | 22-0695 | Cost of Capitol Navigator 2022 | 680.96 |
| BRINK'S INCORPORATED | 22-0518 | Brinks Armored Car Service | 6,668.04 |
| BRUKER INSTRUMENTS INC | 22-1719 | Bruker Warranty FY22 | 3,300.00 |
| CAP FLEET UPFITTERS | 22-1462 | Lights Siren Removal/Install | 2,600.00 |
| CAP FLEET UPFITTERS | 22-0620 | Police Radio Install-Williams | 1,375.00 |
| CAP FLEET UPFITTERS | 22-0762 | Police Lights Siren Install | 1,030.00 |
| CAP FLEET UPFITTERS | 22-1880 | Lights & Siren Install -Cepeda | 1,030.00 |
| CAP FLEET UPFITTERS | 22-0935 | Radio Install New Car -Ratliff | 640.00 |
| CAP FLEET UPFITTERS | 22-1515 | Police Radio Install - Kimbrow | 480.00 |
| CAP FLEET UPFITTERS | 22-1074 | Radio Installation - Rabago | 445.00 |
| CAP FLEET UPFITTERS | 22-1091 | Radio Installation - Molina | 445.00 |
| CAP FLEET UPFITTERS | 22-1331 | Police Antenna Radio Parts | 418.00 |
| CAP FLEET UPFITTERS | 22-1023 | Radio & Antenna Removal - Hass | 312.50 |
| CAP FLEET UPFITTERS | 22-1595 | Police Radio Removal-Reynosa | 300.00 |
| CAP FLEET UPFITTERS | 22-1851 | Police Radio Install-Carter | 250.00 |
| CAP FLEET UPFITTERS | 22-0586 | Police Radio Removal-Williams | 125.00 |
| CAP FLEET UPFITTERS | 22-1072 | Radio Removal-Sal Sanchez | 125.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 22-0782 | Gov Delivery/Web base FY22 | 39,973.68 |
| CARAHSOFT TECHNOLOGY CORPORATION | 22-1685 | FY22 Mulesoft Develop Training | 34,535.20 |
| CARAHSOFT TECHNOLOGY CORPORATION | 22-0082 | Atlassian Software FY22 | 32,565.27 |
| CARAHSOFT TECHNOLOGY CORPORATION | 22-1541 | Enhanced Real Estate Rpt | 28,916.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 22-1177 | FY22 SAP BOBJ Upgrade Services | 24,650.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 22-0261 | Silo Browser Authentic8 FY22 | 15,937.60 |
| CARAHSOFT TECHNOLOGY CORPORATION | 22-0774 | ATLASSIAN BITBUCKET FY22 | 10,484.04 |
| CARAHSOFT TECHNOLOGY CORPORATION | 21-1541-1 | Enhanced Real Estate Report | 5,215.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 22-1052 | FY22 OmniStudio Carahsoft | 3,446.24 |
| CARAHSOFT TECHNOLOGY CORPORATION | 22-1057 | FY22 Salesforce DEX450 Carahso | 3,446.24 |
| CARAHSOFT TECHNOLOGY CORPORATION | 22-1785 | LinkedIn Learning FY22-23 | 1,380.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 22-0194 | Linkedin (CIS) | 1,035.00 |
| CCH INCORPORATED | 22-1021 | Payroll Management Guide | 2,105.00 |
| CDW GOVERNMENT INC | 22-0641 | FY@@ F% BIG-IP SW Support | 27,300.44 |
| CDW GOVERNMENT INC | 22-1097 | Jabra Headsets April 2022 | 14,004.00 |
| CDW GOVERNMENT INC | 22-1754 | Jabra Headsets March | 14,004.00 |
| CDW GOVERNMENT INC | 22-0370 | Jabra Headsets | 11,469.92 |
| CDW GOVERNMENT INC | 22-0685 | Jabra Headsets Reorder | 9,703.00 |
| CDW GOVERNMENT INC | 22-0842 | LBJ Monitor and Wall Mounts | 9,362.88 |
| CDW GOVERNMENT INC | 22-1110 | FY22 ServiceNow Training | 7,990.00 |
| CDW GOVERNMENT INC | 22-1107 | FY22 Forensics Storage | 6,353.50 |
| CDW GOVERNMENT INC | 22-1628 | SFPS for Network Projects | 4,487.52 |
| CDW GOVERNMENT INC | 22-1154 | PocketJets and Accessories | 3,373.00 |
| CDW GOVERNMENT INC | 22-0245 | Mainframe Rack | 2,084.50 |
| CDW GOVERNMENT INC | 22-0593 | FY22 MobaXterm Infrastructure | 1,650.00 |
| CDW GOVERNMENT INC | 22-0205 | Samsung Display & Mount | 1,280.39 |
| CDW GOVERNMENT INC | 22-1852 | LBJ Cabling Supplies Mar 2022 | 1,020.62 |
| CDW GOVERNMENT INC | 22-0843 | Hard Drives for Diskstations | 880.98 |
| CDW GOVERNMENT INC | 22-0986 | Jabra Headsets May 2022 | 719.10 |
| CDW GOVERNMENT INC | 22-0171 | 2H Brother Paper | 672.00 |
| CDW GOVERNMENT INC | 22-1332 | 2H Brother Paper | 616.73 |
| CDW GOVERNMENT INC | 22-1243 | Cellular Car Charger | 605.75 |
| CDW GOVERNMENT INC | 22-1365 | Cellular Wall Charger | 600.00 |
| CDW GOVERNMENT INC | 22-1496 | FY22 iPhone Wall Chargers | 600.00 |
| CDW GOVERNMENT INC | 22-1830 | Jabra Headsets IT Cust Svc | 579.00 |
| CDW GOVERNMENT INC | 22-1417 | FY22 Purchase Headset Wireless | 521.32 |
| CDW GOVERNMENT INC | 22-0107 | Dragon Professional Software | 475.16 |
| CDW GOVERNMENT INC | 22-1763 | FY22 HDMI Cables | 304.30 |
| CDW GOVERNMENT INC | 22-0395 | Retrospect Maintenance | 296.00 |
| CDW GOVERNMENT INC | 22-0659 | F5 Licenses/SW Maintenance | 268.16 |
| CDW GOVERNMENT INC | 22-0099 | Logitech Wireless Mouse | 264.10 |
| CDW GOVERNMENT INC | 22-1739 | Wireless Headphones | 152.57 |
| CDW GOVERNMENT INC | 22-0731 | Jabra Adapters | 152.20 |
| CDW GOVERNMENT INC | 22-1562 | Mainframe Rack Casters | 121.59 |
| CDW GOVERNMENT INC | 22-0819 | Black Box Network Couplers | 105.50 |
| CDW GOVERNMENT INC | 22-0379 | USB Flash Drive | 24.76 |
| CELLCO PARTNERSHIP | 22-1283 | FY22 Vrzn Fld Aircrd #3415 | 19,200.00 |
| CELLCO PARTNERSHIP | 22-0193 | FY22 Verizon Wireless Svc-CMRA | 2,110.00 |
| CELLCO PARTNERSHIP | 22-1283 | Air Cards | 1,770.00 |
| CELLCO PARTNERSHIP | 22-0896 | DIR Verizon Phones #3415 | 144.97 |
| CENTER FOR CREATIVE LEADERSHIP | 22-0705 | FY22 Leadership 360 Assessment | 5,010.00 |
| CENTRAL NATIONAL GOTTESMAN | 22-0955 | 24lb 8.5x11 Paper | 3,824.00 |
| CENTRAL NATIONAL GOTTESMAN | 22-0687 | 12x18 Label Stock for Print Op | 640.00 |
| CENTRAL NATIONAL GOTTESMAN | 22-0924 | Carnival Groove 80C FSC 26x40 | 500.68 |
| CENVEO WORLDWIDE LIMITED | 22-1252 | Agency Envelopes 92-620 | 5,455.00 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | 22-0390 | FY22 Spectrum Ethernet Svs | 6,900.00 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | 22-0388 | FY22 Spectrum Cable | 1,450.55 |
| CHMURA ECONOMICS & ANALYTICS | 22-0894 | Data Analytics Software FY22 | 16,500.00 |
| CHOICE CLEANING SUPPLY INC | 22-0671 | Cleaning Supplies | 1,425.00 |
| Citibank Corp Agency & Trust | 22-MAR | March FY22 PCard | 30,209.51 |
| Citibank Corp Agency & Trust | 22-FEB | Feb FY22 PCard | 23,414.71 |
| Citibank Corp Agency & Trust | 22-SEPT | Sept FY22 PCard | 22,269.85 |
| Citibank Corp Agency & Trust | 22-JAN | Jan FY22 PCard | 22,098.50 |
| Citibank Corp Agency & Trust | 22-OCT | PCard Oct FY22 | 20,434.92 |
| Citibank Corp Agency & Trust | 22-APR | April FY22 PCard | 14,900.37 |
| Citibank Corp Agency & Trust | 22-DEC | PCard Dec FY22 | 14,883.33 |
| Citibank Corp Agency & Trust | 22-FEB 1 | Feb FY22 PCard | 14,180.38 |
| Citibank Corp Agency & Trust | 22-NOV | FY22 Nov PCard | 12,593.97 |
| Citibank Corp Agency & Trust | 22-OCT | Oct FY22 PCard | 11,750.38 |
| Citibank Corp Agency & Trust | 22-SEPT | Sept FY21 PCard | 9,997.93 |
| Citibank Corp Agency & Trust | 22-NOV | PCard Nov FY22 | 2,497.49 |
| Citibank Corp Agency & Trust | 22-DEC | Dec FY22 PCard | 2,070.36 |
| Citibank Corp Agency & Trust | 22-OCT | Oct FY22 PCard | 1,475.00 |
| Citibank Corp Agency & Trust | 22-JAN | Jan FY22 PCard | 919.50 |
| Citibank Corp Agency & Trust | 22-JAN | Jan FY22 PCard | 700.00 |
| Citibank Corp Agency & Trust | 22-SEPT | Sept FY22 PCard | 650.00 |
| Citibank Corp Agency & Trust | 22-OCT1 | Oct FY22 PCard | 170.48 |
| Citibank Corp Agency & Trust | 22-MAR 1 | March FY22 PCard | 141.91 |
| Citibank Corp Agency & Trust | 21-OCT 2 | Oct FY21 PCard | 139.69 |
| Citibank Corp Agency & Trust | 22-NOV | FY22 Nov PCard | 120.00 |
| Citibank Corp Agency & Trust | 22-FEB | Feb FY22 PCard | 70.94 |
| Citibank Corp Agency & Trust | 22-MAR | PCard FY22 March | 42.99 |
| Citibank Corp Agency & Trust | 22-DEC | Dec FY22 PCard | 41.00 |
| CITY OF AUSTIN | 22-1675 | Austin Police Dept Alarm Fee | 110.00 |
| CITY OF SEATTLE | 21-1456P2 | Seattle Business License | 56.00 |
| CLAMPITT COMPANIES LLC | 22-0760 | Paper for Print Ops | 5,023.20 |
| CLAMPITT COMPANIES LLC | 22-0596 | Accent Opaque 12x18 100# cover | 528.00 |
| CLAMPITT PAPER CO | 22-1624 | 18x12 100# Cover | 184.91 |
| COMED | 22-1570 | FY22 Electricity Service 2I71 | 720.00 |
| COMMISSIONER OF THE NYS DEPT OF TAXATION | 22-1435 | FY22 NY/MTA TAX | 89.23 |
| COMPONENT SOURCE | 22-1888 | FY22 Grape City ComponentOne | 2,139.65 |
| COMPTROLLER OF PUBLIC ACCOUNTS | 22-1018 | SPD Mail Services | 6,200.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | 22-1198 | Fleet Management Software | 120.25 |
| CONVERGEONE INC | 22-1011 | Call Recording Software | 31,770.60 |
| CONVERGEONE INC | 22-0996 | Calabrio AQM | 21,655.20 |
| COTHRON SAFE AND LOCK COMPANY INC | 22-0115 | Locksmith Services | 279.00 |
| CPAPERLESS LLC | 22-0980 | TicTie-Calculate Plugins Renew | 1,080.00 |
| CUMMINS-ALLISON CORPORATION | 22-1447 | Renew CUMMINS Allison | 5,130.00 |
| CUMMINS-ALLISON CORPORATION | 22-0885 | Maintenance Coi/Currency Scan | 1,688.00 |
| CUMMINS-ALLISON CORPORATION | 22-0312 | Maintenance Coin Sorter M-2000 | 586.00 |
| DATA GOVERNANCE PROFESSIONALS ORG | 22-1086 | FY22 DGPO Annual Membership | 250.00 |
| Data Projections | 22-1478 | FY22 Polycom Cams & Zooms Lic | 21,291.12 |
| DATABANK IMX | 22-0794 | AQURIT Solution Configuration | 42,000.00 |
| DATABANK IMX | 22-0792 | AQURIT Software Maintenance | 19,941.60 |
| DATABANK IMX | 22-0204 | Hyland OnBase Training | 8,161.21 |
| DATAWATCH CORPORATION | 22-1307 | FY22 Datawatch Monarch SW | 3,190.00 |
| DEBORA WITT JONES | 22-0130 | Service Awards | 4,370.50 |
| DEBORA WITT JONES | 22-0201 | Retirement Awards | 3,063.00 |
| DEBORA WITT JONES | 22-0854 | Agency Service Awards | 1,056.00 |
| DECO PRESS INC | 22-1824 | 92-402P #10 Window Envelopes | 14,911.00 |
| DELL MARKETING LP | 22-0756 | Dell Boomi Profession Hrs | 5,300.00 |
| DEQUE SYSTEMS INC | 22-1042 | FY22 Axe DevTools 20 Users | 8,180.00 |
| DEQUE SYSTEMS INC | 22-0939 | FY22 Add'l Axe DevTool Subc | 1,841.00 |
| DISPUTE RESOLUTION CENTER | 22-0429 | Dispute Resolution. | 100.00 |
| DODGE DATA AND ANALYTICS | 22-0172 | FY22 Dodge Data | 9,402.49 |
| DOUBLETREE HOTEL AUSTIN | 22-0612 | Field Studies Meeting | 2,604.00 |
| DREAM RANCH LLC | 22-1463 | Tape and Sealing Solution | 1,259.40 |
| DREAM RANCH LLC | 22-0683 | DYMO Labels for 2I01 | 443.30 |
| DREAM RANCH LLC | 22-1126 | Pitney Bowes Supplies | 176.30 |
| DREAM RANCH LLC | 22-0067 | 1099 Envelopes | 172.20 |
| DREAM RANCH LLC | 22-0808 | Envelope Sealing Fluid | 151.14 |
| DRIVERS LICENSE GUIDE CO | 22-1758 | ID Checking Guide FY22-23 | 748.50 |
| Energy Intelligence Group, Inc. | 22-0697 | Energy Publications | 7,697.00 |
| ENERGY SERVICES COALITION | 22-0027 | Sponsorship - ESC Conference | 3,250.00 |
| ENERGY SERVICES COALITION | 22-0590 | Membership Renewal - ESC FY22 | 280.00 |
| ENTERPRISE TRAINING SOLUTIONS | 22-1101 | FY22 Mathis ITIL Enterprise | 940.00 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 22-1195 | ArcGIS Maintenance | 7,200.00 |
| ERAD GROUP, INC. | 22-0906 | ERAD Access Subscription | 3,000.00 |
| ERAD GROUP, INC. | 22-1039 | ERAD Bluetooth Readers | 1,228.00 |
| EXECUTIVE INFORMATION SYSTEMS, LLC | 22-0200 | FY22 SAS PC | 15,043.20 |
| FEDERAL EXPRESS CORP | 22-0788 | Freight/Courier | 15.64 |
| FEDERAL EXPRESS CORP | 22-0044 | Freight/Courier | 12.39 |
| FIS | 22-0746 | Replacement Scanner Cord FIS | 41.50 |
| FLINTCO LLC | 22-0723 | Paint Job Room 104 1J | 9,100.00 |
| FLORES AND ASSOCIATES | 22-1769 | Baum Folding Machine | 24,475.75 |
| FLORES AND ASSOCIATES | 22-1815 | Baum Folders Maintenance | 4,792.00 |
| FLORES AND ASSOCIATES | 22-1603 | Baum Folding Machine Install | 1,040.00 |
| FORGE RESILIENCE | 22-1612 | Training Services Wellness CPE | 800.00 |
| FREEIT DATA SOLUTIONS INC | 22-0449 | FY22 ManageEngine OpManager | 21,428.20 |
| GALLS LLC | 22-0402 | Badge Wallets, Belt Clip Holdr | 2,033.05 |
| GALLS LLC | 22-0594 | Body Armor - Carter, Rabago | 1,631.20 |
| GALLS LLC | 22-0464 | Body Armor-Tunson Delgado | 1,619.24 |
| GALLS LLC | 22-1240 | New Hire Uniforms-Mar-May22 | 1,361.46 |
| GALLS LLC | 22-0976 | New Body Armor-Paul Gonzalez | 797.62 |
| GALLS LLC | 22-0656 | New Hire Body Armor-Molina | 785.12 |
| GALLS LLC | 22-1022 | New Hire Uniform Carter Rabago | 657.56 |
| GALLS LLC | 22-0338 | New Hire Uniform Aurora Molina | 372.99 |
| GALLS LLC | 22-1501 | Police Safety Vests | 162.40 |
| GALLS, INC | 22-0117 | New Hire Body Armor-Gomez | 815.10 |
| GALLS, INC | 22-1071 | New Hire Unifor-Benisse Gomez | 352.99 |
| GARTNER GROUP | 22-0499 | 3 mon License Murl Miller | 8,048.50 |
| GETTY IMAGES US INC | 22-0783 | ISTOCK/GETTY IMAGES FY22 | 4,300.00 |
| Government Finance Officers Assn Of Texa | 22-0293 | FY22 GFOA Membership Fees | 250.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 22-0914 | CAFR Application Fee - Cert | 1,150.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 22-0631 | GFOA Membership | 250.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 22-1547 | GFOA Membership Renewal | 250.00 |
| Greater Fort Worth Assn of Realtors Inc | 22-0381 | Gtr Ft Worth Assoc of Realtors | 805.16 |
| GRYPHON TRAINING GROUP INC | 22-0749 | Criminal Traveler Crimes Class | 435.00 |
| GTS TECHNOLOGY SOLUTIONS INC | 22-0159 | Micro Focus UCMDB Maintenance | 31,452.54 |
| GTS TECHNOLOGY SOLUTIONS INC | 22-0160 | MicroFocus Loadrunner | 16,761.15 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | 22-0016 | Command Poster Strip | 39.12 |
| HI ED INC | 22-1006 | Apple Mac Repairs | 1,000.00 |
| HOPECPR LLC | 22-0544 | CPR AED First Aid Traing Svcs | 900.00 |
| I B M CORP | 22-0139 | IBM IDR Subscription SW | 49,038.30 |
| I B M CORP | 22-1310 | FY22 MONGODB ATLAS | 40,183.92 |
| I B M CORP | 22-0828 | IBM Taos DevOps | 14,800.00 |
| IAPP | 22-0806 | IAPP Annual Membership | 100.00 |
| ICOPY, LLC | 22-1328 | FY22 HUB SPOT FAIR | 1,546.40 |
| IDMWORKS LLC | 22-0696 | IdentityForge Subscription/Imp | 24,990.00 |
| INFORMA BUSINESS MEDIA INC | 22-1744 | PowerSport Historical Data | 479.90 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 22-0434 | ISACA Membership Renewal | 1,360.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 22-1000 | ISACA Membership Renewals | 1,065.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 22-0764 | CRISC Certification | 895.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 22-1720 | ISACA Membership Renewal | 660.00 |
| INFORMATION SYSTEMS SECURITY ASSOCIATION | 22-1337 | ISSA Membership Renewal | 125.00 |
| INFOUSA | 22-0902 | Info USA Database FY22 | 2,485.00 |
| INNOVATION NETWORK TECHNOLOGIES | 22-0081 | Network Tapps Licenses 2Q | 44,262.40 |
| INSIGHT PUBLIC SECTOR INC | 22-0345 | FY22 Singlewire Inforamast Mnt | 20,195.00 |
| INSTITUTE OF INTERNAL AUDITORS | 22-0822 | CPA IIA Membership Renewal | 825.00 |
| INTECH SOUTHWEST LLC | 22-0605 | Dolphin CT60's, Docks & Cables | 8,930.00 |
| INTERNATIONAL ASSN OF ASSESSING OFFICERS | 22-0158 | IAAO Annual Membership- 2022 | 1,960.00 |
| INTERNATIONAL FUEL TAX AGREEMENT | 22-1105 | IFTA Membership Dues | 17,000.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 22-1727 | FY22 Shredding Services | 900.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 22-1726 | FY22 Shredding Services | 725.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 22-1724 | FY22 Shredding Services | 705.90 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 23-1726 | FY23 Shredding Services | 450.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 23-1724 | FY23 Shredding Services | 375.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 22-1725 | FY22 Shredding Services | 350.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 23-1725 | FY23 Shredding Services | 250.00 |
| ISC2 INC | 22-1565 | (ISC)2 Membership Fee | 125.00 |
| ITS TIME TEXAS INC | 22-0048 | Virtual Booth Exhitib | 225.00 |
| JACOST LLC | 22-1077 | Move Booklet Maker | 500.00 |
| JACOST LLC | 22-0689 | Stitcher Wire | 416.00 |
| JACOST LLC | 22-1088 | Service on Booklet Maker | 400.00 |
| JETBRAINS AMERICAS INC | 22-0720 | JetBrains SW Subscription FY22 | 1,491.48 |
| JFROG INC | 22-0121 | FY22 JFrog Artifactory Pro X | 19,900.00 |
| JOHN A DALY | 22-1043 | FY22 LA Guest Speaker Dr. Daly | 2,400.00 |
| KATALON INC | 22-1299 | Katalon Software | 10,855.24 |
| KNIGHT SECURITY SYSTEMS | 22-0870SFA | Renew 2H99 Security SRV | 5,954.82 |
| KNIGHT SECURITY SYSTEMS | 22-0870MCA | Renew 2H11 Security SRV PR EXT | 3,302.98 |
| KNIGHT SECURITY SYSTEMS | 22-0870COR | Renew 2H10 Security SRV PR EXT | 3,301.98 |
| KNIGHT SECURITY SYSTEMS | 22-0870DSW | Renew 2H53 Security SRV PR EXT | 3,301.98 |
| KNIGHT SECURITY SYSTEMS | 22-0870SA | Renew 2H60 Security SRV PR EXT | 3,301.98 |
| KNIGHT SECURITY SYSTEMS | 22-0870WF | Renew 2H05 Security SRV PR EXT | 3,273.03 |
| KNIGHT SECURITY SYSTEMS | 22-0870HNW | Renew 2H31 Security SRV PR EXT | 2,356.47 |
| KNIGHT SECURITY SYSTEMS | 22-0870HSE | Renew 2H33 Security SRV PR EXT | 2,356.47 |
| KNIGHT SECURITY SYSTEMS | 22-0870LUB | Renew 2H03 SecuritySRV PR EXT | 2,352.78 |
| KNIGHT SECURITY SYSTEMS | 22-0870HSW | Renew 2H30 Security SRV PR EXT | 2,327.52 |
| KNIGHT SECURITY SYSTEMS | 22-0870TYL | Renew 2H19 Security SRV PR ext | 2,260.77 |
| KNIGHT SECURITY SYSTEMS | 22-1459 | 2H03 Security Exchange Equip | 1,247.00 |
| KNIGHT SECURITY SYSTEMS | 22-1457 | 2H30 Security Exchange Equip | 1,246.76 |
| KNIGHT SECURITY SYSTEMS | 22-1420 | 2H06 Security Exchange Equip | 1,139.74 |
| KNIGHT SECURITY SYSTEMS | 22-1432 | PVC Badge Card | 205.94 |
| KNIGHT SECURITY SYSTEMS | 22-0873 | Fargo Printer Supplies | 169.17 |
| KNOWLEDGEHUT INC | 22-1100 | FY22 MongoDB 2 Knowledge | 4,196.00 |
| KNOWLEDGEHUT INC | 22-1160 | FY22 MongoDB Train Knowledge | 4,196.00 |
| KONICA MINOLTA BUSINESS SOLUTIONS | 22-0510 | Care Kit i4250 Maintenance | 2,050.71 |
| KST DATA INC. | 22-0838 | Agency Toner | 11,355.89 |
| KST DATA INC. | 22-0462 | CS - Personal Printers Replace | 10,308.90 |
| KST DATA INC. | 22-1897 | Agency Toners | 8,032.20 |
| KST DATA INC. | 22-1059 | Agency Toners | 6,495.00 |
| KST DATA INC. | 22-0118 | Agency Toners | 4,847.60 |
| KST DATA INC. | 22-1391 | Agency Toner | 3,455.41 |
| KST DATA INC. | 22-1121 | Agency Toner | 3,397.25 |
| KST DATA INC. | 22-1626 | HP Officeject Pro 9020 | 1,582.40 |
| KST DATA INC. | 22-0814 | Agency Toners | 1,066.38 |
| KST DATA INC. | 22-1345 | Network Interface Cards | 901.54 |
| KST DATA INC. | 22-1123 | Agency Toners | 711.08 |
| KST DATA INC. | 22-0981 | Dell Post Standard Support | 578.02 |
| KST DATA INC. | 22-0314 | HP Monitor Cables | 288.80 |
| KST DATA INC. | 22-0934 | Lenovo Upgrade Kit | 24.44 |
| LAVA STUDIOS INC | 22-1439 | Lava Studios Inc. 2022 | 2,995.00 |
| LEARNING TREE INTERNATIONAL USA INC | 22-1290 | FY22 PowerShell Learning Tree | 15,312.00 |
| LEARNING TREE INTERNATIONAL USA INC | 22-1729 | FY22 Python Program Learn Tree | 9,400.00 |
| LEARNING TREE INTERNATIONAL USA INC | 22-1366 | FY22 Agile Proj Mgt Jira Learn | 5,400.00 |
| LEARNING TREE INTERNATIONAL USA INC | 22-0588 | FY22 Scrum Develop Tree | 2,552.00 |
| LEARNING TREE INTERNATIONAL USA INC | 22-1119 | FY22 Gurrala Scrum Learn | 1,276.00 |
| LEARNING TREE INTERNATIONAL USA INC | 22-1120 | FY22 Nguyen Scrum Learning | 1,276.00 |
| LEARNING TREE INTERNATIONAL USA INC | 22-1158 | FY22 Weather Scrum Learning | 1,276.00 |
| LEARNING TREE INTERNATIONAL USA INC | 22-0933 | FY22 Thompson Champ Learning | 995.00 |
| LEGISLATIVE BUDGET BOARD | 22-0292 | TFOA 2022 | 200.00 |
| LEGISLATIVE BUDGET BOARD | 22-1676 | TFOA Registration | 200.00 |
| LEIGH ANN THOMPSON | 22-0887 | Watch Appraisal FY22 | 3,750.00 |
| LIBERTY DATA PRODUCTS INC | 22-0024 | Office Supplies- Dist Center | 320.40 |
| LIBERTY DATA PRODUCTS INC | 22-0101 | Supplies 7B | 20.00 |
| LIBERTY MUTUAL INSURANCE | 22-0450 | Workers compensation | 15,640.00 |
| LIUM LLC | 22-1610 | Infill Thinking Subscription | 345.00 |
| LLAMA, LLC | 22-1421 | Tririga Hoteling Implem | 49,000.00 |
| LONESTAR FORKLIFT 2017 USA | 22-1206 | Equipment Maintenance Renewal | 4,376.00 |
| LONGVIEW AREA ASSOCIATION OF REALTORS | 22-0184 | Longview Area AOR | 1,417.00 |
| LUBBOCK ASSOCIATION OF REALTORS | 22-0348 | Lubbock Association of Realtor | 830.00 |
| LYNN WILLS | 22-0614 | FY22 - Lynn Wills Collab Writ | 3,500.00 |
| LYNN WILLS | 22-1047 | FY22 - Lynn Wills Collab Writ | 2,000.00 |
| M&A GLOBAL CARTRIDGES | 22-1062 | 8.5x11 28lb Bond for Print Ops | 1,668.00 |
| M&A GLOBAL CARTRIDGES | 22-0616-1 | 2H Transmittal Bags | 75.00 |
| MACKINNEY SYSTEMS INC | 22-1472 | FY22 JES Queue for Printers | 14,420.00 |
| MACKINNEY SYSTEMS INC | 22-0663 | FY22 CICS Renewal | 11,700.00 |
| MARKTECK OF TEXAS LLC | 22-0153 | Office Supplies- Dist Center | 1,269.00 |
| MARY CASTLEBERRY | 22-1051 | FY22 M.Castleberry Gen/EI/LA | 5,000.00 |
| MARY CASTLEBERRY | 22-1329 | FY22 Guest Speaker Castleberry | 3,000.00 |
| MCCOY-ROCKFORD, INC. | 22-0811 | SIDERO Chair | 7,547.18 |
| MCCOY-ROCKFORD, INC. | 22-0466 | Employee Chairs- San Antonio | 4,445.70 |
| MCCOY-ROCKFORD, INC. | 22-0177 | Employee Chair- Euless Audit | 2,963.80 |
| MCCOY-ROCKFORD, INC. | 22-0116 | Employee Chairs-Corpus Audit | 1,778.28 |
| MCCOY-ROCKFORD, INC. | 22-0144 | Employee Chairs-Tyler Audit | 1,481.90 |
| MCCOY-ROCKFORD, INC. | 22-0469 | 2H30 Ergo Chair (L Jenkins) | 773.50 |
| MCCOY-ROCKFORD, INC. | 22-0355 | 2I30 Pedestal Cabinet | 329.59 |
| MERRILL CONSULTANTS INC | 22-0244 | MXG SW Maint (2Q) | 2,500.00 |
| MICHAEL DYE | 22-1054 | Sharpen Paper Cutter Blades | 71.00 |
| MLK JANITORIAL | 22-0047-J | Renew 2H05 Wichita Janitorial | 3,000.00 |
| MOMENTIVE INC | 22-0195 | SurveyMonkey licenses | 24,009.04 |
| MOMENTUMCOM, INC. | 22-1697 | JAMF Pro Cloud | 10,113.60 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 22-0226 | 24lb 8.5x11 Paper Data Center | 12,984.78 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 22-1118 | 11 x 17 28lb Bond Paper | 3,102.56 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 22-0912 | Office Supplies- Dist Center | 1,709.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 22-0913 | Office Supplies- Dist Center | 803.50 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 22-0813 | DYMO Labels 30256 | 651.60 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 22-1194 | TXSmartBuy -Expandable Folders | 98.78 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 22-0734 | TxSmartBuy-Expandable Folders | 98.60 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 22-0829 | Electric Staple Cartridge | 71.65 |
| MOTOROLA SOLUTIONS INC | 22-0157 | Portable Police Radio | 33,269.80 |
| MOTOROLA SOLUTIONS INC | 22-0909 | Replacemnt Chargers, Batteries | 550.62 |
| MYTHICS, INC | 22-0174 | Oracle SW Mtn 1T | 37,963.84 |
| MYTHICS, INC | 22-0474 | Oracle Java SE 2Q | 36,828.00 |
| MYTHICS, INC | 22-1322 | FY22TGTP Oracle IAS DB Ext Sup | 2,569.34 |
| NASEO | 22-0060 | NASEO Membership Renewal FY22 | 15,680.36 |
| NATIONAL ASSN OF STATE AUDITORS | 22-1881 | NASACT Membership | 5,800.00 |
| NATIONAL ASSN OF STATE AUDITORS | 22-1882 | NASACT Tech Svcs | 2,500.00 |
| NATIONAL ASSOCIATION OF STATE CHIEF ADMI | 22-1856 | NASCA Membership | 6,000.00 |
| NATIONAL AUTOMATED CLEARING HOUSE ASSOCI | 22-1325 | NACHA Membership Renewal | 1,350.00 |
| NATL. ASSN OF STATE TREASURERS | 22-1634 | 2022 - 2023 NAST Renewal | 20,765.00 |
| NATL. ASSN OF STATE TREASURERS | 22-0807 | NAST Registration | 2,070.00 |
| NETRONIX INTEGRATION | 22-0122 | LBJ Badge Readers | 22,370.11 |
| NETRONIX INTEGRATION | 22-0812 | LBJ 2nd fl card reader | 16,130.22 |
| NETRONIX INTEGRATION | 22-0446 | LBJ 11th floor Card Reader | 15,843.67 |
| NETRONIX INTEGRATION | 22-0825 | LBJ First Floor Card Reader | 11,787.92 |
| NETRONIX INTEGRATION | 22-0467 | S2 Card Reader Software | 3,940.00 |
| NETRONIX INTEGRATION | 22-1106 | LBJ Badge Reader Repair | 1,913.02 |
| NETRONIX INTEGRATION | 22-1076 | Power Lock Repair LBJ G2 | 350.00 |
| NICHOLAS DAUGHERTY | 22-1153 | Financial COP CPE Training | 1,500.00 |
| ODP BUSINESS SOLUTIONS LLC | 22-1848 | Portable Projection Screen | 262.89 |
| ODP BUSINESS SOLUTIONS LLC | 22-1128 | Chair Mats | 116.88 |
| OFFICE DEPOT | 22-0230 | Office Supplies | 747.80 |
| OFFICE DEPOT | 22-1114 | Cubicle Hook | 655.00 |
| OFFICE DEPOT | 22-0866 | AL UM Police Clipboard Holder | 209.80 |
| OFFICE DEPOT | 22-0340 | Label Refills | 209.58 |
| OFFICE DEPOT | 22-0196 | Ink Cartridges | 186.24 |
| OFFICE DEPOT | 22-0922 | Transmittal Bags 12x16 | 95.60 |
| OFFICE DEPOT | 22-1033 | 2-Part NCR Paper | 79.94 |
| OFFICE DEPOT | 22-1056 | Bindery Supplies for Print Ops | 73.56 |
| OFFICE DEPOT | 22-1396 | Badge Holder | 34.50 |
| OFFICE DEPOT | 22-1191 | Bubble Wrap | 23.51 |
| OFFICE DEPOT | 22-0963 | Notary Stamp V. Mathews | 21.19 |
| OFFICE DEPOT | 22-0125 | 6L Wrist Reset | 19.93 |
| OKLAHOMA STATE DEPARTMENT OF HEALTH | 22-1263 | OK Workers Comp | 1,817.00 |
| ON THE RECORD REPORTING & TRANSCRIPTION | 22-1003 | Audio Reporting Transcription | 1,763.38 |
| OPEN TEXT INC. | 22-1258 | Encase 8 Maint/Renewal FY22 | 8,693.89 |
| OPEN TEXT INC. | 22-0463 | Encase Mobile Investigator | 7,847.40 |
| OPENJS FOUNDATION | 22-0599 | FY22 OpenJS Linux Foundation | 5,724.00 |
| OPEX CORPORATION | 22-0517 | Omation Slicer/Mail Extractor | 13,571.32 |
| OPEX CORPORATION | 22-1475 | Opex Maintenance Support - 2Q | 11,980.00 |
| OWASP FOUNDATION INC | 22-1564 | LASCON (OWASP) Conference | 650.32 |
| P.D. MORRISON ENTERPRISES, INC. | 22-0088 | Jun Jul Aug FO Bond Paper | 9,769.12 |
| P.D. MORRISON ENTERPRISES, INC. | 22-0758 | Oct-Field Office Bond Paper | 3,430.00 |
| P.D. MORRISON ENTERPRISES, INC. | 22-0387 | December- F.O. Bond Paper | 3,195.15 |
| P.D. MORRISON ENTERPRISES, INC. | 22-1115 | March 2022 F/O Bond Paper | 2,668.24 |
| P.D. MORRISON ENTERPRISES, INC. | 22-0868 | February FO Bond Paper | 2,548.56 |
| P.D. MORRISON ENTERPRISES, INC. | 22-0961 | April FO Bond Paper | 2,244.10 |
| P.D. MORRISON ENTERPRISES, INC. | 22-1894 | January 22 Field Office BP | 2,047.50 |
| P.D. MORRISON ENTERPRISES, INC. | 22-1748 | May Field Office Bond Paper | 1,794.16 |
| P.D. MORRISON ENTERPRISES, INC. | 22-1084 | Sept Field Office Bond Paper | 1,344.00 |
| P.D. MORRISON ENTERPRISES, INC. | 22-0013 | Nov Field Office Bond Paper | 686.00 |
| PACER SERVICE CENTER | 22-0850 | Bankruptcy information service | 8,700.00 |
| PARTNERS IN PARENTING | 22-0846 | Virtual Booth Rental | 750.00 |
| PERISCOPE INTERMEDIATE CORPORATION | 22-0069 | FY22 NIGP Subscription Service | 18,706.00 |
| PERMIAN BASIN BOARD OF REALTORS | 22-1768 | Permian Basin BOR Dues and MLS | 857.00 |
| PIN DEPOT | 22-0131 | Service Years Label Pins | 864.06 |
| PINEAPPLE STRATEGIES LLC | 22-1034 | FY22 E. Goins Cultiv. Exec. | 2,000.00 |
| PITNEY BOWES | 22-0505 | FY22 Pitney Bowes Ls Meters | 22,909.32 |
| PITNEY BOWES | 22-0398 | FY22 Business Manager | 7,640.04 |
| PITNEY BOWES | 22-0413 | Meter Ink | 7,394.70 |
| PITNEY BOWES | 22-1456 | Postage Meter Ink and ACC | 7,394.70 |
| PITNEY BOWES | 22-0610 | Postage Meter at PMP | 4,195.80 |
| PITNEY BOWES | 22-0508 | Postage Meter FY22 | 3,904.56 |
| PITNEY BOWES | 22-1127 | Pitney Bowes Supplies | 2,294.73 |
| PITNEY BOWES PRESORT SERVICES INC | 22-0973 | Pitney Bowes Services (PSI) | 15,000.00 |
| PORTER BURGESS COMPANY | 22-1442 | QLIK Subscription Services | 14,591.51 |
| PORTER BURGESS COMPANY | 22-0800 | FY22 Qlik Training Flair Data | 3,610.00 |
| PORTFOLIO MEDIA INC | 22-1169 | Law360 Tax Authority (2E) | 10,000.00 |
| POSTMASTER US POSTAL SERVICE | 22-1312 | Renewal of Agency PO Boxes | 22,682.00 |
| POSTMASTER US POSTAL SERVICE | 22-1312 | PO Box Rentals | 2,582.00 |
| POSTMASTER US POSTAL SERVICE | 22-1122 | FY22 - PO Box 12608 Box Fee | 2,110.00 |
| POSTMASTER US POSTAL SERVICE | 22-1087 | PO Box 13106 FY22 Renewal | 436.00 |
| POSTMASTER US POSTAL SERVICE | 22-0472 | PCC Membership | 110.00 |
| POWERDMS INC | 22-1415 | PowerDMS Subscr Renewal FY22 | 4,672.55 |
| PRECISELY SOFTWARE INCORPORATED | 22-0787 | Eview UCMDB Maint/Support | 7,850.00 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 22-0751 | 9300 Switch for ISO | 10,481.05 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 20-0903 | ISE Professional Services | 2,817.50 |
| PRINT MAIL PRO.COM | 22-0008 | 1095C Envelopes | 4,828.00 |
| PRO ICE SOLUTIONS | 22-1259 | Ice Machine Repair | 1,182.50 |
| PROPERTY TAX EDUCATION COALITION INC | 21-1011 | PTEC Course 8 Fee | 215.00 |
| PROPERTY TAX EDUCATION COALITION INC | 22-0972 | PTEC Training In-House | 75.00 |
| QUADIENT INC | 22-0032 | Mail Equipment - Mail Ops | 16,874.76 |
| QUADIENT INC | 22-1761 | FY22 ConnectSuite Automate | 11,343.00 |
| QUADIENT LEASING USA | 22-1073 | Postage Meter for CPA Mailroom | 2,022.12 |
| QUEST INTERNATIONAL USERS GROUP | 22-0109 | Quest Membership Renewal | 395.00 |
| R.W. GONZALEZ OFFICE PRODUCTS INC | 22-0602 | 1099 Envelopes | 144.96 |
| REFINITIV US LLC | 22-0937 | Refinitiv - Annual Report | 132.60 |
| REHMANI CONSULTING INC | 22-1348 | FY22 VisualSP Rebid | 11,913.00 |
| RESPONSIVE SYSTEMS COMPANY | 22-0765 | FY22 DB2 Buffer Pool Renewal | 18,100.00 |
| RFD & Associates, Inc. | 22-0265 | Oracle SW Mtn 2Q | 29,176.95 |
| RICOH USA INC | 22-0323 | RSA Support Renewal - 1 Year | 5,063.85 |
| RIO GRANDE VALLEY CHAPTER OF THE TEXAS | 22-0560 | TAAD-RGV 2022 Conference Reg. | 240.00 |
| RIO GRANDE VALLEY COMMUNICATIONS GROUP | 22-0071 | Police Communication Access | 404.00 |
| ROAR POSTAL SUPPLIES AND SOLUTIONS | 22-1590 | Postage Tape and Solution | 1,176.60 |
| ROAR POSTAL SUPPLIES AND SOLUTIONS | 22-1192 | Postage Ink Cartridges | 959.45 |
| ROBERT COLEMAN FOSTER | 22-0816 | Coleman Foster Appraisal FY22 | 3,950.00 |
| ROCKET SOFTWARE INC | 22-0721 | Rocket Blue Zone SW Maint | 19,741.02 |
| RODZINA INDUSTRIES INC | 22-1141 | Notary Supplies - C. Dodson | 39.00 |
| RR DONNELLEY & SONS COMPANY | 22-0004 | W2 Envelopes | 3,958.04 |
| RR DONNELLEY & SONS COMPANY | 22-1004 | Coupon Books | 3,500.00 |
| RR DONNELLEY & SONS COMPANY | 22-0165 | W2 forms | 1,107.05 |
| S&P GLOBAL INC | 22-0733 | Inside FERC's Market Report | 2,499.53 |
| SAM PACK'S FIVE STAR FORD | 22-0766 | Mail Ops Cargo Van | 23,144.00 |
| SANS INSTITUTE | 22-1089 | SANS Vouchers | 24,975.00 |
| SCL HOLDINGS INC | 22-0606 | SCLogic Professional Services | 525.00 |
| SECRETARY OF STATE | 22-0397 | TX Notary Public Application | 11.00 |
| SECRETARY OF STATE | 22-1098 | Filing Fee Notary without Bond | 11.00 |
| SECRETARY OF STATE | 22-1156 | Notary Filing Fee/Renewal 2L | 11.00 |
| SECRETARY OF STATE | 22-1645 | Notary New App - C. Dodson | 11.00 |
| SENIOR CONSULTANTS INCORPORATED | 22-0085 | Cabling for Southcliff | 2,039.12 |
| SENIOR CONSULTANTS INCORPORATED | 22-0754 | Rack Relocation Southcliff | 980.00 |
| SENIOR CONSULTANTS INCORPORATED | 22-1364 | FY22 Jack Repair Katy | 463.91 |
| SET SOLUTIONS, INC. | 22-1301 | FY22 Globalscape | 49,800.00 |
| SET SOLUTIONS, INC. | 22-1550 | FY22 Globalscape Workspace | 26,425.89 |
| SHI GOVT SOLUTIONS | 22-0717 | Applications Services MacBooks | 35,314.80 |
| SHI GOVT SOLUTIONS | 22-1752 | FY22 Tableau Software SPD | 22,867.20 |
| SHI GOVT SOLUTIONS | 22-0707 | Phire Subscription SW Treasury | 22,112.00 |
| SHI GOVT SOLUTIONS | 22-0884 | Strongpoint Chg Mgmt Cloud SW | 17,594.00 |
| SHI GOVT SOLUTIONS | 22-1300 | FY22 FileMaker Pro SW Maint | 16,890.75 |
| SHI GOVT SOLUTIONS | 22-0493 | Nuance Software Maintenance | 15,195.00 |
| SHI GOVT SOLUTIONS | 22-0360 | FY22 Redgate DBATool SW Maint | 11,976.69 |
| SHI GOVT SOLUTIONS | 22-0736 | FY22 Logmein GoToWebinar | 9,955.20 |
| SHI GOVT SOLUTIONS | 22-1041 | FY22 Metalogix SW Maintenance | 7,872.00 |
| SHI GOVT SOLUTIONS | 22-0823 | FY22 ManageEngine Subscription | 7,844.42 |
| SHI GOVT SOLUTIONS | 22-1035 | FY22 WhatsUP Gold Maint Rebid | 7,338.80 |
| SHI GOVT SOLUTIONS | 22-1124 | FY22 Snagit Software | 5,315.25 |
| SHI GOVT SOLUTIONS | 22-0626 | FY22 SW Subscription Git Tower | 5,280.00 |
| SHI GOVT SOLUTIONS | 22-0690 | SonarQube Developer Edition SW | 4,167.00 |
| SHI GOVT SOLUTIONS | 22-0458 | FY22 SW Subscription CKEditor | 2,874.00 |
| SHI GOVT SOLUTIONS | 22-0630 | FY22 Promodag SW Maint | 2,786.00 |
| SHI GOVT SOLUTIONS | 22-1171 | Faxback Maintenance FY22 | 2,620.00 |
| SHI GOVT SOLUTIONS | 22-1063 | Video Cameras & Bags | 2,618.90 |
| SHI GOVT SOLUTIONS | 22-1741 | LambdaTest for WAMO | 2,295.45 |
| SHI GOVT SOLUTIONS | 22-0759 | FY22 Jaws Screen Reader | 2,240.00 |
| SHI GOVT SOLUTIONS | 22-0400 | FY22 DMarcian | 2,191.26 |
| SHI GOVT SOLUTIONS | 22-0988 | FY22 Burp Suite Renewal | 1,680.00 |
| SHI GOVT SOLUTIONS | 22-0056 | Installshield SW Maint FY22 | 1,617.30 |
| SHI GOVT SOLUTIONS | 22-0767 | FY22 Axure Pro for WAMO | 1,200.00 |
| SHI GOVT SOLUTIONS | 22-1491 | 508 Compliance SW Maintenance | 1,175.90 |
| SHI GOVT SOLUTIONS | 22-1079 | Sapien SW Maintenance Rebid | 1,032.00 |
| SHI GOVT SOLUTIONS | 22-1096 | USB Flash Drives-64 GB | 868.75 |
| SHI GOVT SOLUTIONS | 22-0394 | FY22 Project Viewer SW Support | 750.00 |
| SHI GOVT SOLUTIONS | 22-0967 | Mac Mini M1 8C CPU GPU 8GB | 724.77 |
| SHI GOVT SOLUTIONS | 22-0743 | USB Flash Drives | 599.50 |
| SHI GOVT SOLUTIONS | 22-1796 | OPENTEXT | 586.43 |
| SHI GOVT SOLUTIONS | 22-0771 | Jabra Headsets | 381.32 |
| SHI GOVT SOLUTIONS | 22-0710 | SecureCRT-License-Maintenance | 360.55 |
| SHI GOVT SOLUTIONS | 22-1241 | FY22 Dynobase License | 221.20 |
| SHI GOVT SOLUTIONS | 22-1719 | Adapters for Hardwire Internet | 124.56 |
| SHI GOVT SOLUTIONS | 22-0915 | FY22 Balsamiq Maintenance | 111.20 |
| SHI GOVT SOLUTIONS | 22-1356 | Camtasia | 46.25 |
| SHIPSURANCE | 22-1408 | Shipsurance FY22 | 3,000.00 |
| SID TOOL CO INC | 22-0625 | Anti-Fatigue Mat | 29.01 |
| SIGMA SURVEILLANCE | 22-1278 | FY22 DC Survelliance Sys Mnt | 2,380.00 |
| SIGMA SURVEILLANCE | 22-1723 | 2nd FLR LBJ Camera Reinstall | 900.00 |
| SIGMA SURVEILLANCE | 22-1159 | Security Maintenance Renewal | 607.50 |
| SIGMA SURVEILLANCE | 22-0954 | LBJ 11th Floor CameraReinstall | 600.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 22-0763 | Agency Envelopes 92-101 | 33,560.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 22-1451 | Agency Envelopes 92-102 NO 10 | 22,940.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 22-0378 | Agency Envelopes 92-101 | 16,780.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 22-1251 | Agency Envelopes 92-101 | 16,780.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 22-1335 | Agency Envelopes 92-101 | 16,780.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 22-1745 | Agency Envelopes 92-624 | 9,860.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 22-0445 | Agency Envelopes 92-624 | 7,888.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 22-1253 | Agency Envelopes 92-624 | 7,888.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 22-1460 | Agency Envelopes 92-624 | 7,888.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 22-0286 | FY22 Field Office Envelopes | 875.25 |
| SIGNATURE ENVELOPE COMPANY, INC | 22-1024 | Field Office Envelopes | 785.20 |
| SIRIUS COMPUTER SOLUTIONS INC | 22-0529 | FY22 HCL SW Support | 43,659.53 |
| SKINNY CAT SOFTWARE LLC | 22-1272 | FY22 LMS Renewal | 20,880.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 22-0521 | SHRM Membership Renewals | 657.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 22-1737 | SHRM Membership - Carol McCord | 219.00 |
| Society of Petroleum Engineers (SPE) Inc | 22-0460 | Membership Dues - SPE | 110.00 |
| SOFTWARE AG (USA) INC | 22-1246 | SftwAG Terracotta SW Mtn 2Q | 10,599.68 |
| SOFTWARE ONE INC | 22-0910 | Figma True Up - 19 Users | 5,386.50 |
| SOFTWARE ONE INC | 22-1454 | FY22 Jam SW TreeSize Pro | 167.20 |
| SOURCE STRATEGIES INC | 22-1578 | 2021 Texas Hotel Factbook | 1,250.00 |
| SOUTHERN COMPUTER SUPPLIES INC | 22-0883 | Wireless Headphones | 116.14 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 22-0983 | Outgoing Freight Phase 3 and 4 | 643.03 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 22-0419 | Outgoing freight phase 5 | 462.12 |
| SPIRAL BINDING COMPANY INC | 22-1327 | Coil Supplies | 807.40 |
| SPIRAL BINDING COMPANY INC | 22-0025 | ALM 3220 Lamination Film | 672.72 |
| SPIRAL BINDING COMPANY INC | 22-0140 | Spiral Plastic Coil | 335.11 |
| SPIRAL BINDING COMPANY INC | 22-1058 | Paper Cutter Supplies Print Op | 152.27 |
| STAPLES | 22-0063 | Paper for Print Ops 24lb 11x17 | 3,532.80 |
| STAPLES | 22-0818 | Pacon Composition Paper | 1,799.55 |
| STAPLES | 22-0826 | 8.5x11 28lb Bond for Print Ops | 882.24 |
| STAPLES | 22-0827 | Office Supplies- Dist Center | 207.00 |
| STAPLES | 22-1554 | Office Suppies-Dist Center | 138.00 |
| STAPLES | 22-0061 | Avery Index Maker Dividers | 108.15 |
| STAPLES | 22-1747 | Office Supplies- Dist Center | 67.70 |
| STAPLES | 22-1338 | Office Supplies Dist Center | 40.62 |
| STAPLES | 22-0853 | Division Date Stamper | 32.56 |
| STAPLES THE OFFICE SUPERSTORE EAST INC | 22-0197 | HR Filing Supplies-Label Tape | 71.30 |
| STAR ASSET SECURITY, LLC. | 22-1721 | Proxcard II- Badge Cards | 446.00 |
| STATE AUDITOR'S OFFICE | 22-1800 | State Auditors Office Training | 2,977.00 |
| STATE AUDITOR'S OFFICE | 22-0936 | State Auditors Office Training | 1,556.00 |
| STATE BAR OF TEXAS | 22-1250 | State Bar Dues Renewal | 17,688.00 |
| STATE BAR OF TEXAS | 22-1613 | SBOT Property Tax Conference | 275.00 |
| STATE BAR OF TEXAS | 22-0603 | TBLS-Cert.V. Simonds | 125.00 |
| STATE BAR OF TEXAS | 22-0438 | State Bar College Membership | 75.00 |
| STATE COMPENSATION INSURANCE FUND | 22-0452 | CA Workers Comp Ins | 6,067.05 |
| SUMMUS INDUSTRIES INC | 22-0497 | VMware Spring Boot | 48,913.76 |
| SUMMUS INDUSTRIES INC | 22-1205 | FY22 Quest Toad CPA SW Maint | 6,728.71 |
| SUMMUS INDUSTRIES INC | 22-1205 | FY22 Treasury Quest SW Maint | 6,365.16 |
| SUMMUS INDUSTRIES INC | 22-0964 | Autocad 2022 | 3,155.60 |
| SUMMUS INDUSTRIES INC | 22-1695 | Flash Memory Cards-64 GB | 197.85 |
| SUMURI LLC | 22-1266 | Forensic workstations 2V | 31,490.54 |
| SUN TINT, INC. | 22-0393 | Window Film Rusk 232 | 425.00 |
| SUN TINT, INC. | 22-1190 | 8th Floor Sun tint Frost | 375.00 |
| SUPERION LLC | 22-1555 | FY22 RMS Softw Renwl-30 Licnse | 15,837.97 |
| SUPERION LLC | 22-1046 | RMS Sftwre Licns-5 Renwl FY22 | 2,725.38 |
| SYMBOL ARTS | 22-1412 | Police Sargeant Badges | 236.00 |
| TASSCC | 22-0224 | 2022 TASSCC Conf | 550.00 |
| TASSCC | 22-0062 | 2021 TASSCC Hybrid Conf | 500.00 |
| Tax Notes | 22-0408 | FY22 Renewal - State Tax Notes | 12,480.00 |
| TELESTREAM LLC | 22-1092 | Screenflow Software | 119.20 |
| TEXARKANA ASSOCIATION OF REALTORS | 22-0095 | Texarkana Assoc of Realtors | 815.00 |
| TEXAS A&M UNIVERSITY | 22-0585 | Booth Exhibit | 800.00 |
| TEXAS ASSN OF ASSESSING OFFICERS | 22-1623 | 2022 TAAO Conf. Registration | 2,095.00 |
| TEXAS ASSN OF ASSESSING OFFICERS | 22-0769 | TAAO & ITCA Membership | 1,095.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | 22-0108 | 2022 TAAD Annual Membership | 1,600.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | 22-0682 | TAAD- Membership & Conference | 700.00 |
| TEXAS ASSOCIATION OF COUNTIES | 22-1858 | TACA Annual Membership Dues | 750.00 |
| TEXAS ASSOCIATION OF PUBLIC PURCHASERS | 22-0773 | 2022 TAPP Renewals | 245.00 |
| TEXAS BOARD OF PROFESSIONAL ENGINEERS | 22-0699 | PE License Renewal-Fred Yebra | 40.00 |
| TEXAS COUNCIL OF COMMUNITY CENTERS | 22-1853 | Exhibit Booth | 550.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 22-1753 | Coin Operated Machine Decals | 32,660.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 22-0676 | Custom Broker Stamp | 16,000.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 22-0083A | IFTA Decals | 4,590.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 22-1085 | Office Supplies- Dist Center | 1,812.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 22-1285 | CID 2H25 TCI Desk Chairs | 1,787.50 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 22-0670 | Retail Permit Vending Decals | 912.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 22-1260 | ADA Purchase Chair | 615.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 22-1293 | Adjustable Desk- Shanika C | 377.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 22-0860 | HUB Name tags | 44.00 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | 22-0126 | Agency Paid Parking | 10,800.00 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | 22-1212 | DPS Fitness Institute Course | 75.00 |
| TEXAS DEPARTMENT OF STATE HEALTH SERVICE | 22-1604 | Radiation Control License FY22 | 688.00 |
| TEXAS DEPARTMENT OF TRANSPORTATION | 22-0105 | IAC: TX DOT Air Transportation | 6,556.80 |
| TEXAS DEPT OF LICENSING & REGULATION | 22-0824 | TDLR Licenses (PTAD) - Renewal | 6,800.00 |
| TEXAS DEPT OF LICENSING & REGULATION | 22-0789 | TDLR Appraiser License Renewal | 45.00 |
| TEXAS ENERGY MANAGES ASSOCIATION | 22-0430 | Sponsor TEMA Conference | 5,000.00 |
| TEXAS ENGINEERING EXPERIMENT STATION | 22-0422 | Sponsorship of Energy Summit | 10,000.00 |
| TEXAS FACILITIES COMMISSION | 22-0960 | Minor construction pwr poles | 14,310.00 |
| TEXAS FACILITIES COMMISSION | 22-0219 | RUSK TFC Electrical | 5,550.00 |
| TEXAS FACILITIES COMMISSION | 22-0757 | LBJ Ground Floor TFC Electric | 5,550.00 |
| TEXAS FOREST SERVICE | 22-0730 | Texas Forest Service | 24,900.00 |
| TEXAS LAWYER | 22-0592 | Subscription-Texaslawyeronline | 404.36 |
| TEXAS LEGISLATIVE SERVICES | 22-0087 | TX Legislative Services | 1,120.00 |
| TEXAS PARENT TO PARENT | 22-0898 | Exhibit Booth | 2,500.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 22-0732 | Gentry TPCA Training Services | 1,000.00 |
| TEXAS RURAL CHIEF APPRAISERS ASSOCIATION | 22-0401 | TRCA 2021 Annual Conference | 825.00 |
| TEXAS RURAL CHIEF APPRAISERS ASSOCIATION | 22-0533 | TRCA 2021 Annual Conference | 75.00 |
| TEXAS SCHOOL ASSESSORS ASSOCIATION | 22-1722 | 2022 Conf and Membership | 1,680.00 |
| TEXAS SCHOOL ASSESSORS ASSOCIATION | 22-0809 | TSAA Annual Membership Dues | 330.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 22-1239 | TSABAA Summer Conference | 2,200.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 22-0291 | TSABAA Mid-Winter Conference | 875.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 22-1262 | TSABAA FY22 Membership Dues | 75.00 |
| Texas State Directory Inc | 22-1292 | TX State Directory 2021/2022 | 108.45 |
| TEXAS STATE HUMAN RESOURCES ASSOCIATION | 22-0383 | TSHRA Membership Renewal | 75.00 |
| TEXAS TREASURY SAFEKEEPING TRUST CO | 22-0310 | Bloomberg stock research | 48,480.00 |
| TEXAS TRIBUNE | 22-1593 | Texas Tribune/The Blast (FY22) | 949.00 |
| TEXAS TRIBUNE | 22-1593 | Subscription - TX Weekly | 100.00 |
| TEXAS WORKFORCE COMMISSION | 22-1019 | TWC Invoice-RM Technologies | 28.75 |
| THE INSTITUTE OF INTERNAL AUDITORS INC | 22-0336 | IIA Membership Renewal | 350.00 |
| THE MYERS BRIGGS COMPANY | 22-0638 | MBTI Elevate License FY22 | 195.00 |
| THE OFFICE OF THE ATTORNEY GENERAL | 22-0046 | 2021 OAG Open Govt Conference | 900.00 |
| The Travelers Insurance Co | 22-1225 | NY GEN LIABILITY INS | 2,478.28 |
| The Travelers Insurance Co | 23-1225 | NY General Liability Ins | 2,478.28 |
| THEMIS INC | 22-1053 | FY22 Db2 SQL Themis | 6,240.00 |
| THOMSON REUTERS - WEST | 22-0982 | Texas Session Law Books | 1,087.98 |
| TRAVIS COUNTY | 22-1012 | DMV Vehicle Inspection | 48.75 |
| TRC CONSULTANTS LC | 22-0407 | PHD WIN USR Tech Supt Renewal | 4,200.00 |
| TRI-TECH FORENSICS, INC. | 22-0436 | Ifak Refills; Quikclot Gauze | 3,205.20 |
| U. S. Postal Service | 22-1093 | FY22 Zip File for TINS use | 450.00 |
| UDEMY INC | 22-1759 | Udemy Subscription Licenses | 45,126.00 |
| ULINE INC | 22-1655 | Communication ULine Shelving | 639.50 |
| ULINE INC | 22-0179 | Communication Uline Shelving | 585.00 |
| ULINE INC | 22-1561 | Tarps for Print Ops area | 532.00 |
| ULINE INC | 22-0232 | Supplies- Dist Center | 528.00 |
| ULINE INC | 22-0317 | Forensic Lab Shelving | 189.16 |
| ULINE INC | 22-0030 | Black Utility Cart | 156.91 |
| ULINE INC | 22-1316 | FY22 Uline - Poly Bags-Deposit | 134.00 |
| ULTRAEDIT INC | 22-0635 | IDM UltraEdit TextEdit Treassw | 899.40 |
| ULTRAEDIT INC | 22-1289 | UltraEdit SW App Svcs Upgrades | 599.50 |
| UNITED TRAINING COMMERCIAL LLC | 22-1738 | FY22 PowerShell VMware United | 4,995.00 |
| UNITED TRAINING COMMERCIAL LLC | 22-1099 | FY22Sharepoint CompTIA ReactJS | 4,248.42 |
| UNITED TRAINING COMMERCIAL LLC | 22-0820 | FY22 ReactJS United Training | 3,790.50 |
| UNITED TRAINING COMMERCIAL LLC | 22-0932 | FY22 Boyd Macos United Train | 1,527.37 |
| UNITED TRAINING COMMERCIAL LLC | 22-1255 | FY22 Burtis Microsoft United | 1,408.74 |
| United Way / Amarillo | 22-1380 | SECC Participation Fee | 5.79 |
| United Way Of Denton County Inc | 22-0068 | SECC Participation Fee | 200.00 |
| United Way Of Denton County Inc | 22-1056 | SECC Participation / Denton | 3.93 |
| UNIVERSITY OF TEXAS AT AUSTIN | 22-0373 | Fuel and maintenance | 20,000.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 22-1220 | Printing Service | 2,930.26 |
| UNIVERSITY OF TEXAS AT AUSTIN | 22-0619 | FY22 Malmros (ELITE) | 2,400.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 22-0682 | Printing Services | 721.03 |
| UNIVERSITY OF TEXAS AT AUSTIN | 22-0054 | Governor's Center for Mgmt Dev | 625.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 22-1611 | Texas LBJ SchoolCourses | 435.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 22-0221 | FY CTCM Certification Exam | 130.00 |
| US BANK NATIONAL ASSOCIATION | 22-1404MAR | March FY22 Voyager PCard | 371.70 |
| US BANK NATIONAL ASSOCIATION | 22-1404APR | April FY22 Voyager Card | 257.71 |
| US BANK NATIONAL ASSOCIATION | 22-1404SEP | Sept FY22 Voyager | 47.06 |
| US BANK NATIONAL ASSOCIATION | 22-1404FEB | Feb FY22 Voyager | 39.00 |
| US BANK NATIONAL ASSOCIATION | 22-1404DEC | Dec FY22 Voyager Card | 24.10 |
| UT OF TEXAS AT AUSTIN | 22-0337 | FY22 Mediation Training | 21,250.00 |
| UT OF TEXAS AT AUSTIN | 22-0456 | Governor's Exec Dvlpmt Program | 5,400.00 |
| UT OF TEXAS AT AUSTIN | 22-0098 | UT Mediation Services - Rebid | 4,800.00 |
| VELSOFT TRAINING MATERIALS INC | 22-1103 | FY22 Velsoft Renewal | 948.00 |
| VERIZON WIRELESS | 22-0662 | Verizon iPhones | 677.96 |
| VERIZON WIRELESS | 22-0055 | DIR Verizon Extender #3415 | 162.49 |
| V-Quest Office Machines & Supplies, LTD | 22-0852 | Agency Toners | 4,707.65 |
| V-Quest Office Machines & Supplies, LTD | 22-0045 | Office Supplies- Dist Center | 3,355.56 |
| V-Quest Office Machines & Supplies, LTD | 22-0677 | Office Supplies- Dist Center | 1,761.84 |
| V-Quest Office Machines & Supplies, LTD | 22-0123 | Office Supplies | 1,432.93 |
| V-Quest Office Machines & Supplies, LTD | 22-1333 | HP Ink Cartridges | 348.00 |
| W W GRAINGER INC | 22-0374 | Nitrile Fuel Testing Gloves | 755.90 |
| W W GRAINGER INC | 22-0192 | Office Supplies - Dist Center | 308.24 |
| W W GRAINGER INC | 22-0162 | Office Supplies- Dist Center | 249.40 |
| W W GRAINGER INC | 22-0675 | Surge Protectors 2I33 | 221.50 |
| WASHINGTON PUBLISHING COMPANY | 22-0704 | FIS Connexion X12 EDI SUB | 180.00 |
| WASTE MANAGEMENT OF TEXAS INC | 22-0120 | Dumpster Service - Dist Center | 2,717.88 |
| WATSON & WALKER INC | 22-1111 | FY22 Watson & Walker Subscript | 1,595.00 |
| WESTERN-BRW PAPER CO INC | 22-0471 | Bond Paper - Data Center Ops | 32,700.80 |
| WESTERN-BRW PAPER CO INC | 22-0250 | Data Center Bond Paper | 1,042.50 |
| WHITMAN REQUARDT & ASSOCIATES | 22-1294 | 2022 Gas Index Subscription | 225.00 |
| WHP LLC GOLDEN STATE ART | 22-0089 | Service Certificate Sleeves | 524.40 |
| WOLTERS KLUWER FINANCIAL SERVICES INC | 22-0234 | TeamMate Software Maintenance | 12,999.00 |
| WORKQUEST | 22-0309 | Statistician | 24,977.26 |
| WORKQUEST | 22-1895 | Agency Bond Paper | 23,325.00 |
| WORKQUEST | 22-0640 | Temp Services - Regina Luna | 19,410.72 |
| WORKQUEST | 22-0164 | HR Specialist I Temp | 16,972.80 |
| WORKQUEST | 22-0029 | FY22 2S Temp Svcs - Admin | 12,735.03 |
| WORKQUEST | 22-0052 | Shredding of Classified | 8,767.98 |
| WORKQUEST | 22-1400 | Office Supplies- Dist Center | 2,934.85 |
| WORKQUEST | 22-1823 | Office Supplies- Dist Center | 2,466.31 |
| WORKQUEST | 22-1715 | FY22 Shredding Service | 2,350.00 |
| WORKQUEST | 22-0609 | Chair Mats Audit 2I60 | 2,143.68 |
| WORKQUEST | 22-0037ATI | FY22 Shred Svc2H30, 31, 33, 60 | 1,878.00 |
| WORKQUEST | 22-0802 | Office Supplies | 1,694.55 |
| WORKQUEST | 23-0037ATI | FY23 Shred Svc2H15,30,31,33,60 | 1,684.13 |
| WORKQUEST | 22-1707 | FY22 Shredding Services | 1,600.00 |
| WORKQUEST | 23-1715 | FY23 Shredding Services | 1,550.00 |
| WORKQUEST | 22-0037 | FY22 Shred Svc2H10, 11, 25, 76 | 1,521.48 |
| WORKQUEST | 22-0356 | Chair Mat- Enforcement 2H51 | 1,384.46 |
| WORKQUEST | 23-1707 | FY23 Shredding Services | 1,200.00 |
| WORKQUEST | 22-0113 | Office Supplies- Dist Center | 1,193.20 |
| WORKQUEST | 22-0601 | Chair Mats Audit 2I30 | 1,161.16 |
| WORKQUEST | 22-0313 | Chair Mat Enforcement 2H40 | 1,116.50 |
| WORKQUEST | 23-0037 | FY23 Shred Svc. 2H10,11,25,76 | 1,087.45 |
| WORKQUEST | 23-0037GWE | FY23 Shred Svc 2H90,2H19,2H03 | 1,048.25 |
| WORKQUEST | 22-0604 | FY22 Shredding Services | 1,000.00 |
| WORKQUEST | 22-1716 | FY22 Shredding Services | 900.00 |
| WORKQUEST | 22-1711 | FY22 Shredding Services | 850.00 |
| WORKQUEST | 22-0608 | Chair Mats Audit 2I03 | 803.88 |
| WORKQUEST | 23-0604 | FY23 Shredding Services | 800.00 |
| WORKQUEST | 22-1713 | FY22 Shredding Services | 775.00 |
| WORKQUEST | 22-0037EXP | FY22 Shred Svc 2H40, 51, 53 | 708.00 |
| WORKQUEST | 22-1702 | FY22 Shreddig Services | 700.00 |
| WORKQUEST | 22-0305 | Chair Mat Enforcement 2H30 | 669.90 |
| WORKQUEST | 22-1705 | FY22 Shreddig Services | 600.00 |
| WORKQUEST | 23-0037EXP | FY23 Shredding Svc. 2H40,51,53 | 598.00 |
| WORKQUEST | 22-1222 | FY22 Shredding Services | 500.00 |
| WORKQUEST | 22-1700 | FY22 Shredding Services | 500.00 |
| WORKQUEST | 23-1705 | FY23 Shredding Services | 500.00 |
| WORKQUEST | 23-1711 | FY23 Shredding Services | 500.00 |
| WORKQUEST | 23-1713 | FY23 Shredding Services | 500.00 |
| WORKQUEST | 23-1716 | FY23 Shredding Services | 500.00 |
| WORKQUEST | 23-1222 | FY23 Shredding Services | 450.00 |
| WORKQUEST | 23-1700 | FY23 Shredding Services | 450.00 |
| WORKQUEST | 23-1702 | FY23 Shredding Services | 450.00 |
| WORKQUEST | 22-0357 | Chair Mats Enforcement 2H60 | 446.60 |
| WORKQUEST | 22-1709 | FY22 Shredding Services | 300.00 |
| WORKQUEST | 22-0037GWE | FY22 Shred Svc 2H90 | 291.60 |
| WORKQUEST | 22-1708 | FY22 Shreddig Services | 280.00 |
| WORKQUEST | 23-1708 | FY23 Shredding Services | 250.00 |
| WORKQUEST | 23-1709 | FY23 Shredding Services | 250.00 |
| WORKQUEST | 22-1710 | FY22 Shredding Services | 225.00 |
| WORKQUEST | 23-1710 | FY23 Shredding Services | 225.00 |
| WORKQUEST | 22-0386 | Chair Mats Enforcement 2H90 | 223.30 |
| WORKQUEST | 22-0308 | Chair Mats Enforcement 2H33 | 178.64 |
| WORKQUEST | 22-0455 | Chair Mat Enforcement 2H19 | 178.64 |
| WORKQUEST | 22-0148 | Office Supplies 7B | 172.80 |
| WORKQUEST | 22-1196 | Mailroom Supplies | 170.00 |
| WORKQUEST | 22-1706 | FY22 Shredding Services | 150.00 |
| WORKQUEST | 22-0129 | Chair Mats- Enforcement 2H03 | 89.32 |
| WORKQUEST | 22-0447 | Chair Mats Enforcement 2H04 | 89.32 |
| WORKQUEST | 22-0453 | Chair Mats Enforcement 2H06 | 89.32 |
| WORKQUEST | 22-0454 | Chair Mats - Enforcement 2H10 | 89.32 |
| WORKQUEST | 22-1825 | Badge Clips | 70.65 |
| WORKQUEST | 22-1714 | FY22 Shredding Services | 50.00 |
| WORKQUEST | 23-1714 | FY23 Shredding Services | 50.00 |
| WORLD WIDE TECHNOLOGY, INC. | 22-1298S02 | NetApp SW Mtn 2Q | 33,748.50 |
| WORLD WIDE TECHNOLOGY, INC. | 22-1298S03 | NetApp HW Mtn 2Q | 24,666.16 |
| WORLDATWORK | 22-1379 | World at Work Membership | 350.00 |
| XEROX CORPORATION | 22-1433 | 24lb paper for Data Center | 41,830.00 |
| XEROX CORPORATION | 22-0921 | 24lb Paper for Data Center | 37,850.00 |
| XEROX CORPORATION | 22-1445 | 11x17 24lb Bond for Print Ops | 17,120.00 |
| XEROX CORPORATION | 22-0847 | 24lb paper for Data Center | 16,150.00 |
| XEROX CORPORATION | 22-1896 | 24lb Paper for Data Center | 9,395.00 |
| XEROX CORPORATION | 22-0673 | Elixir Pro Software Renewal | 4,950.00 |
| XEROX CORPORATION | 22-1605 | Xerox XPAF Hot Software Annual | 2,508.00 |
| ZOHO CORPORATION | 22-0137 | FY22 ManageEngine PatchConnect | 3,448.00 |
DIR Review and Signature Approval of Certain DIR SOWs
Agencies are required to prepare and submit to DIR certain Department of Information Resources Statements of Work (DIR SOW) for contracts that exceed $50,000. A DIR SOW executed by an agency under a contract for an IT commodity item is not valid and money may not be paid to the contractor under the terms of the DIR SOW unless DIR first signs the DIR SOW. (1 TEX. ADMIN. CODE § 212.1(10).) Upon execution of the DIR SOW, each DIR SOW entered into by an agency must be posted on the agency's internet website
For questions or more information please contact Monica Carrington, Contract and Procurement Division, at 512/463-4605 or Monica.Carrington@CPA.Texas.Gov.