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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.

Public Contract Listing — October 2022
Supplier Name Base PO Item Description Total Contract Amount
4IMPRINT INC 23-0487 Tablecloth 478.42
ACT MOVING COMPANY LLC 23-1622 2I40 Ft Worth Furniture move 4,950.00
ADMINMONITOR, INC. 23-0613 Conference Coord\Planning Serv 3,000.00
ADT COMMERCIAL LLC 23-1318 FY23 Alarm Services -2I45 229.05
AGISSAR CORPORATION 23-0370 Quantum DS Consumable Parts 16 419.25
AGISSAR CORPORATION 23-0653 Mail Extraction Equip. Maint. 4,953.00
AHI ENTERPRISES, LLC 23-0020 Office Supplies- Dist Center 3,362.04
AICPA DUES 23-0612 FY22 AICPA Membership Renewal 315.00
Alamo Area Council Of Governments 23-1401 New Supervisors Course #3737 150.00
ALLSAFE SECURITY MONITORING LTD 23-0039 Allsafe Security Renewal 1,820.00
ALTAIR ENGINEERING INC 23-1307 FY23 Altair/Datawatch SW 3,990.00
AMARILLO ASSOCIATION OF REALTORS 23-0154 Amarillo Association of Realto 145.00
AMARILLO BUILDING LLC 23-1620 Renew 2H04 Amarillo Lease 3,012.46
AMC COMPANY 23-0815 AMC Jewelry Appraisal FY23 500.00
American Payroll Institute Inc 23-0112 APA Membership FY23 262.00
ANCHOR COMPUTER INC 23-0627 FY23 Renewal Anchor Computer 14,000.00
ARCH INSURANCE COMPANY 23-0451 NY Disability Pd Family Ins 3,750.00
A-ROCKET MOVING & DELIVERY INC 23-0725 2H33 Close - Moving Services 10,325.00
ARTHUR J. GALLAGHER RISK MANAGEMENT SERV 23-1002 Liability Insurance 26,857.00
ARTICULATE 23-1053 Articulate 360-E Learn SW FM 3,396.24
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS 23-1883 ACFE Memberships - Gen Lit 195.00
AT&T 23-1494 FY23 AT&T MIFI Unlmt Data Plan 455.88
AT&T 23-0920 FY23 AT&T High Speed Internet 1,203.60
AT&T 23-0354 Disaster Recovery Analog Lines 1,959.96
AUSTIN CONTACT CENTER ALLIANCE 23-0144 ACCA Memborship 350.00
B & H FOTO & ELECTRONICS CORP 23-1344 Digital Voice Recorders 646.66
BBD LLP 23-1567 Independent Auditor Services 26,000.00
BRINK'S INCORPORATED 23-0784 Armored Card Service 6,138.60
BRUKER NANO INC 22-1719-1 Bruker Warranty FY22 3,300.00
CAP FLEET UPFITTERS 23-0577 Radio Replacement Antennas 202.00
CAP FLEET UPFITTERS 23-0448 Removal of Motorola Radio 300.00
CAP FLEET UPFITTERS 23-1303 Radio Antenna, Parts & Install 482.00
CARAHSOFT TECHNOLOGY CORPORATION 23-1036 Post Webhooks for Bitbucket 295.60
CARAHSOFT TECHNOLOGY CORPORATION 23-1207 FY23 Xray Test Management 10,760.87
CARAHSOFT TECHNOLOGY CORPORATION 23-0261 SILO Browser Authenic8 12,984.00
CARAHSOFT TECHNOLOGY CORPORATION 23-0782 FY23 Gov Delivery Web Base 42,771.83
CDW GOVERNMENT INC 23-0103 Ergonomic Mouse 117.17
CDW GOVERNMENT INC 23-1040 Zebra DS2208 USB Barcode Scann 174.89
CDW GOVERNMENT INC 23-0593 FY23 MobaXterm New and Main 2,669.10
CDW GOVERNMENT INC 23-0726 LBJ Conference Monitors & Moun 2,702.72
CDW GOVERNMENT INC 23-0356 FY23 Oct Headset Order 10,560.00
CDW GOVERNMENT INC 23-1397 FY23 Sept Headset Order 10,560.00
CDW GOVERNMENT INC 23-1138 INF Phones & Speakers 16,319.20
CELLCO PARTNERSHIP 23-1283 Air Cards 1,643.64
CELLCO PARTNERSHIP 23-0340 Oct Verizon iPhone 12s & Cases 7,797.00
CELLCO PARTNERSHIP 23-1363 FY23 Verizon iPhone 12s &Cases 7,797.00
CELLCO PARTNERSHIP 23-1283 FY23 Vrzn Fld Aircrd #3415 19,200.00
CENTRAL NATIONAL GOTTESMAN 23-0287 12 x 18 24lbText 4,264.00
CENTURYLINK COMMUNICATIONS LLC 23-1296 Conference Calls 100.00
CHARTER COMMUNICATIONS HOLDINGS LLC 23-0388 FY23 Spectrum Cable TV Rusk 1,229.28
CHARTER COMMUNICATIONS HOLDINGS LLC 23-0390 FY23 Spectrum Ethernet Svs 6,193.60
CHMURA ECONOMICS & ANALYTICS 23-0894 Data and Analytics Software 16,500.00
Citibank Corp Agency & Trust 23-SEPT Sept PCard FY22 70.94
Citibank Corp Agency & Trust 23-SEPT1 Sept FY23 PCard 3,112.37
Citibank Corp Agency & Trust 23-SEPT Sept FY22 PCard 20,430.74
COMED 23-1570 FY23 Electricity Service 2I71 540.00
COMPTROLLER OF PUBLIC ACCOUNTS 23-1198 Fleet Management Software 129.50
COMPTROLLER OF PUBLIC ACCOUNTS 23-1018 FY23 SPD Mail Services 6,200.00
CONVERGEONE INC 23-0553 FY23 Intrado E911 Services 37,212.56
COTHRON SAFE AND LOCK COMPANY INC 23-0115 FY23 Locksmith Services 144.00
CPAPERLESS LLC 23-0980 FY23 Tic Tie Calculate Renewal 1,296.00
CRITICAL START LLC 23-0251 Sectigo Enterprise Certificate 23,410.00
DATABANK IMX 23-0519 Databank block of Hourly Svcs 11,964.75
DEBORA WITT JONES 23-0324 Retirement Awards 3,237.00
DEBORA WITT JONES 23-0685 Service Awards 4,392.00
DEPT OF INFORMATION RESOURCES 23-1070 NSOC Floor Space 12,000.00
DEPT OF INFORMATION RESOURCES 23-0950 DIR SIEM Monitoring Services 36,000.00
DIVINE IMAGING INC 23-0179 Digital Cameras, Batteries 997.74
DODGE DATA AND ANALYTICS 23-0172 FY23 Dodge Data 10,060.55
DOWN SYNDROME ASSOCIATION OF HOUSTON INC 23-0221 Exhibit Booth 75.00
ELIXIR TECHNOLOGIES CORPORATION 23-0673 Elixir PRO Software - Renewal 4,950.00
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 23-1899 ArcGIS Desktop SW 3,843.27
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 23-1836 FY23 ARCGIS FABER ESRI 4,956.90
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 23-1893 ESRI Mapping Program 22,919.18
ERAD GROUP, INC. 23-0192 ERAD Access 3,000.00
EXECUTIVE INFORMATION SYSTEMS, LLC 23-0200 FY23 SAS PC Bundle Rebid 15,494.40
FASTENAL CO 23-0081 First Aid Kits for 6J, 6P & 6C 125.37
FEDERATION OF TAX ADMINISTRATORS 23-0484 2022 WSATA Registration for RJ 485.00
FEDERATION OF TAX ADMINISTRATORS 23-0106 2022 Motor Fuels Tax Mtg Conf 575.00
FEDERATION OF TAX ADMINISTRATORS 23-0489 2022 FTA Compliance Conference 1,460.00
FLORES AND ASSOCIATES 23-1352 Baum Folder #1 Repair 750.00
FLORES AND ASSOCIATES 23-0350 FY23 Baum Folder Repairs 950.00
FLORES AND ASSOCIATES 23-0083 Baum Folding Machine Mnt 7,900.00
FREEDOM OF INFORMATION FOUNDATION OF TEX 23-0199 GOIFT State Conference - Group 1,000.00
FREEIT DATA SOLUTIONS INC 23-0137 FY23 ManageEngine PatchConnect 3,275.60
FREEIT DATA SOLUTIONS INC 23-0449 ManageEngine ADAudit 10,301.80
G T DISTRIBUTORS INC 23-1346 Law Enforce Molle Go Bags 449.60
GAIN INNOVATION, LLC 23-0197 FY23 Twilio MFA Services 8,727.60
GETTY IMAGES US INC 23-0783 FY23 iStock / Getty Images 4,300.00
HIGHLIGHTS OF HOUSTON 23-1042 2H33 Close-Electric Disconnect 1,216.00
IAPP 23-0806 IAPP Annual Membership 100.00
INFORMATION SYSTEMS AUDIT & CONTROL ASSN 23-0434 FY23 ISACA Membership Renewal 1,070.00
INFOUSA MARKETING INC 23-0902 On-line Database Services 2,485.00
INTERNATIONAL ASSN OF ASSESSING OFFICERS 23-0158 IAAO Membership Dues 450.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC 23-1725 FY23 Shredding Services 250.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC 23-1724 FY23 Shredding Services 375.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC 23-1726 FY23 Shredding Services 450.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC 23-1727 FY23 Shredding Services 900.00
ISC2 INC 23-0099 (ISC) 2 Membership Fee 125.00
JETBRAINS AMERICAS INC 23-0720 JetBrains SW Subscription FY23 1,744.68
JFROG INC 23-0121 FY23 Jfrog Artifactory Pro X 19,900.00
KAMBRIAN CORPORATION 23-0827 FY23 Atlassian/Jira/Bitbucket 49,402.36
KATALON INC 23-0229 One month extension 1,282.52
KEY CODE MEDIA INC 23-1270 FY23 CIS Video Storage Maint 3,831.00
KST DATA INC. 23-0378 Agency Toner 4,742.10
LEIGH ANN THOMPSON 23-0205 Watch Appraisals FY23 4,500.00
LIBERTY DATA PRODUCTS INC 23-0160 Office Supplies-Dist Center 747.80
LIBERTY MUTUAL INSURANCE 23-0450 Workers Comp Non Texas areas 16,000.00
LONESTAR FORKLIFT 2017 USA 23-1206 Equipment Maintenance Renewal 5,000.00
L-SOFT INTERNATIONAL INC 23-0254 ListServe Software Maintenance 2,800.00
MACKINNEY SYSTEMS INC 23-0663 FY23 MacKinney Renewal 12,100.00
MACKINNEY SYSTEMS INC 23-1472 FY23 New MacKinney MF Final 14,840.00
MARKTECK OF TEXAS LLC 23-0307 Supplies- Distribution Center 2,536.35
MAZDA COMPUTER CORPORATION 23-0970 FY23 Mazda Renewal 0970 19,400.00
MCCOY-ROCKFORD, INC. 23-1623 2I40 Ft Worth Cube Tear Down 5,525.00
MCCOY-ROCKFORD, INC. 23-0153 2H33 Close Cubicle Dismantle 8,999.89
MCCOY-ROCKFORD, INC. 23-1411 LBJ 3rd Floor Conference table 9,941.80
MERRILL CONSULTANTS INC 23-0244 FY23 Merrill Renewal 0244 2,500.00
MLK JANITORIAL 23-0047-J Renew 2H05 Janitorial Service 3,300.00
MONO MACHINES LLC DBA SUPPLY CHIMP 23-0026 Office Supplies- Dist Center 682.85
MYTHICS, INC 23-0474 Oracle Java SE 2Q 20,748.00
MYTHICS, INC 23-0174 Oracle SW Mtn 1T 39,482.39
NASEO 23-0060 NASEO Membership Renewal FY23 16,621.18
NATIONAL AUTOMATED CLEARING HOUSE ASSOCI 23-1275 FY23 NACHA Membership Renewal 1,399.00
NATIONAL CONFERENCE OF UNIT VALUATION ST 23-0101 2022 NCUVS Conference 600.00
NETRONIX INTEGRATION 23-0615 LBJ BADGE READERS G2 & T1 9,672.78
NETRONIX INTEGRATION 23-0946 3rd Floor Security Renovations 21,103.08
OKLAHOMA STATE DEPARTMENT OF HEALTH 23-1263 OK Workers Comp 1,817.00
OPEN TEXT INC. 23-0463 Encase Mobile Maint Renewal 1,511.42
OPEN TEXT INC. 23-1258 Encase 8 Maint\Renewal FY23 8,954.70
OPEX CORPORATION 23-0517 FY23 Omation Slicer/Mail Extr 10,761.60
OPEX CORPORATION 23-1475 Opex Maintenance Support 12,345.00
PACER SERVICE CENTER 23-0850 Bankruptcy Information 8,700.00
PANTONE INC 23-0198 Pantone Connect Team License 598.43
PERISCOPE INTERMEDIATE CORPORATION 23-0069 FY23 NIGP Subcrip Srvc-Rnwl 19,269.34
PERRY OFFICE PLUS 23-0541 Office Supplies-Dist Center 800.00
PERRY OFFICE PLUS 23-1621 Office Supplies- Dist Center 1,791.70
PERRY OFFICE PLUS 23-0596 November FY23 FO Bond Paper 1,903.86
PERRY OFFICE PLUS 23-0485 Oct FY23 FO Bond Paper 3,807.72
PIN DEPOT 23-0802 Service Years Lapel Pin 794.40
PITNEY BOWES 23-0508 2023 Postage Meter Heads-PMP 3,819.24
PITNEY BOWES 23-0610 Sendpro P Postage Meter at PMP 4,195.80
PITNEY BOWES 23-0155 Postage Meter Ink 7,394.70
PITNEY BOWES 23-0398 FY23 Business Manager-Rnwl 7,640.04
PITNEY BOWES 23-0505 Renew-Pitney Postage Meter 20,999.81
PITNEY BOWES PRESORT SERVICES INC 23-0973 FY23 Pitney Bowes Service PSI 15,000.00
POSTMASTER US POSTAL SERVICE 23-1312 PO Box Rentals 2,500.00
POSTMASTER US POSTAL SERVICE 23-1312 FY23 Renewal Agency PO Boxes 23,925.00
POWERDMS INC 23-1415 PowerDMS Subscr Renew FY23 4,952.90
PRECISELY SOFTWARE INCORPORATED 23-0787 Ironstream Maintenance 8,242.50
PRECISION FINISHING EQUIPMENT 23-0348 H-661 Adhesive BQ-270 for PB 890.00
PRESIDIO NETWORKED SOLUTIONS GROUP, LLC 23-0571 Switch for Revenue Processing 13,081.25
PRO ICE SOLUTIONS 23-0285 Ice Machine Filter 230.00
PROPERTY TAX EDUCATION COALITION INC 23-1854 PTEC Education Courses 170.00
PROTECH PROFESSIONAL TECH SVCS INC 23-1661 FY23 zSecure ProTech 12,500.00
QUADIENT INC 23-1073 2023 IN-600 Postage Meter LBJ 2,022.12
QUADIENT INC 23-1761 FY23 ConnectSuite Automte-Rnwl 11,343.00
QUADIENT INC 23-0032 2023 Mail Equipment - Mail Ops 16,874.76
QUADIENT INC 23-0522 Omation 306S Envelope Opener 28,024.00
QUADIENT LEASING USA 23-0016 Ink for Quadient Meter 154.85
QUEST INTERNATIONAL USERS GROUP 23-0109 FY23 Quest Membership Renewal 495.00
RESPONSIVE SYSTEMS COMPANY 23-0765 FY23 Db2 Buffer Pool Renewal 18,100.00
RFD & Associates, Inc. 23-0265 Oracle SW Mtn 2Q 30,344.03
RIO GRANDE VALLEY COMMUNICATIONS GROUP 23-0071 Radio Commun Access Subsc FY23 432.00
ROAR POSTAL SUPPLIES AND SOLUTIONS 23-0161 Postage Ink Cartridges & Tape 972.25
ROBERT COLEMAN FOSTER 23-0816 Coleman Foster Appraisal FY23 3,950.00
ROCKET SOFTWARE INC 23-0721 FY23 SW BlueZone Maintenance 21,122.89
RODZINA INDUSTRIES INC 23-0219 Return Checks Stamps - Rodzina 23.90
SCL HOLDINGS INC 23-0693 Renewal - Mail Tracking Syst 5,761.92
SECRETARY OF STATE 23-0082 2H90 TX Notary (Ibarra) Renew 11.00
SENIOR CONSULTANTS INCORPORATED 23-0068 San Antonio Office Cabling 309.42
SENIOR CONSULTANTS INCORPORATED 23-0057 2H33-Close Data Removal 900.00
SENIOR CONSULTANTS INCORPORATED 23-1614DA 2I40 Data Drop 23,036.66
SENIOR CONSULTANTS INCORPORATED 23-0516 IT INF Cabling Ground Annex 31,919.85
SHI GOVT SOLUTIONS 23-0230 Camtasia Jason Mathis 129.49
SHI GOVT SOLUTIONS 23-0127 Apple Digital Adapter USB-C 138.00
SHI GOVT SOLUTIONS 23-0025 Portable HD 167.85
SHI GOVT SOLUTIONS 23-1345 Flash Memory Cards - 32 GB 195.75
SHI GOVT SOLUTIONS 23-1079 FY23 Sapien SW Maint Rebid 433.60
SHI GOVT SOLUTIONS 22-0989 Dragon Legal Software 483.00
SHI GOVT SOLUTIONS 23-0357 FY23 USB-C to USB-C Cables 550.20
SHI GOVT SOLUTIONS 23-0355 Portable Hard Drives 556.65
SHI GOVT SOLUTIONS 23-1796 OPENTEXT EXCEED FY23 615.75
SHI GOVT SOLUTIONS 23-1491 FY23 SortSite SW Maintenance 1,175.90
SHI GOVT SOLUTIONS 23-0056 FY23 InstallShield SW Maint 1,779.23
SHI GOVT SOLUTIONS 23-0400 FY23 DMARCian Subscription 2,242.22
SHI GOVT SOLUTIONS 23-1171 FY23 Faxback Maintenance 2,690.00
SHI GOVT SOLUTIONS 23-0536 16" Macbook Pro M1 3,934.66
SHI GOVT SOLUTIONS 23-0462 LogRocket Cloud Session SW Sub 8,433.00
SHI GOVT SOLUTIONS 23-0360 FY23 RedGate DBATool SW Maint 14,230.00
SHI GOVT SOLUTIONS 23-0493 Nuance Software 15,407.70
SHI GOVT SOLUTIONS 23-1300 FY23 Filemaker Pro SW Maint 17,685.00
SHIPSURANCE 23-1408 Shipsurance FY23 3,000.00
SID TOOL CO INC 23-0531 Scrubs in a bucket hand towels 411.84
SID TOOL CO INC 23-0537 Nitrile Fuel Testing Gloves 725.56
SIGMA SURVEILLANCE 23-1278 FY23 DC Surveillance Sys Mnt 2,520.00
SIGNATURE ENVELOPE COMPANY, INC 23-0148 Agency Envelopes 23,424.00
SIRIUS COMPUTER SOLUTIONS INC 23-0529 FY23 HCL SW Support 2Q 45,406.67
SKINNY CAT SOFTWARE LLC 23-1273 SkinnyCat SW 25,770.00
SOCIETY FOR HUMAN RESOURCE MANAGEMENT 23-1737 SHRM Membership - Carol McCord 229.00
SOFTWARE AG (USA) INC 23-1246 SAG Terracotta SW Mtn 2Q 11,182.66
SOFTWARE ONE INC 23-0910 FY23 Figma Editors - 22 Users 12,504.80
SOUTHEASTERN LIQUID ANALYZERS INC 23-1358 Fuel Sampling Equipment 1,561.98
SOUTHERN COMPUTER SUPPLIES INC 23-0393 Network Adapter - USB 62.69
SOUTHWESTERN MOTOR TRANSPORT INC 23-0289 SMT Freight Charges 192.17
SOUTHWESTERN MOTOR TRANSPORT INC 23-1590 SMT Freight Charges 425.46
SPECTRUM RESOURCE SCD LLC 23-0173 LBJ Restroom Partitions 870.00
STAPLES 23-0090 Supplies 123.77
STAPLES 23-1625 FY Staples - Supplies Needed 137.94
STATE COMPENSATION INSURANCE FUND 23-0452 CA Workers Comp Insurance 6,068.00
STATISTA INC 23-0116 Statista 6,500.00
STEVE HOBERMAN & ASSOCIATES LLC 23-0670 FY23 Data Model Master Technic 6,780.00
STS360, LLC 23-0601 Network Digital Camera System 49,998.50
SUMMUS INDUSTRIES INC 23-0727 128GB 256GB Thumb Drives 549.60
SUMMUS INDUSTRIES INC 23-0594 VMWare VCTR SW Licenses 1,999.56
SUMMUS INDUSTRIES INC 23-1205 FY23 Treasury Quest SW Maint 7,032.78
SUMMUS INDUSTRIES INC 23-1205 FY23 Quest TOAD CPA SW Maint 7,434.32
SUMMUS INDUSTRIES INC 23-1274 CANON CAMERAS - FIELD STAFF 30,575.48
SUPERION LLC 23-1046 FY23 5 RMS SoftW Lcns Renewal 2,861.65
SUPERION LLC 23-1555 FY23 RMS Softw Lic Renewals 16,629.88
SUSAN EISEN FINE JEWELRY 23-0201 Watch Appraiser - Susan Eisen 500.00
Tax Notes 23-0408 FY23 Renewal - State Tax Notes 12,979.20
TEXAS ASSN OF PROPERTY & EVIDENCE TECHNI 23-1338 TAPEIT Conference 2,800.00
TEXAS ASSOCIATION OF APPRAISAL DISTRICTS 23-0108 2023 TAAD Staff Membership 2,250.00
TEXAS ASSOCIATION OF APPRAISAL DISTRICTS 23-0089 IAAO Course Registration 2,800.00
TEXAS COMMISSION ON LAW ENFORCEMENT OFFI 23-0896 TCole Conference 2022 400.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 23-0080 No Smoking Window Decals 150.60
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 23-0171 Warrant Hold Boxes 210.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 23-0157 Decals IFTA 2022 2,040.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE 23-0676 Custom Broker Stamp 24,000.00
TEXAS DEPARTMENT OF PUBLIC SAFETY 23-0126 Agency Paid Parking 10,800.00
TEXAS DEPARTMENT OF PUBLIC SAFETY 23-1510 Criminal Background Checks 15,000.00
TEXAS DEPARTMENT OF STATE HEALTH SERVICE 23-1604 Bi-Annual Radiation License 298.00
TEXAS DEPARTMENT OF TRANSPORTATION 23-0105 IAC: TX DOT Air Transportation 2,360.34
TEXAS DEPT OF LICENSING & REGULATION 23-0824 TDLR Licenses (PTAD) Renewal 6,920.00
TEXAS FOREST SERVICE 23-0730 Timber Study 24,900.00
TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI 23-1353 Pre-Empl Backgrd Investigation 345.00
TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI 23-1295 Performc Appraisal Acctb Class 590.00
TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI 23-1290 Managing Administrv Operations 690.00
TEXAS RURAL CHIEF APPRAISERS ASSOCIATION 23-0088 2022 Annual Rural Chiefs Conf 750.00
TEXAS SHRM 23-0013 Exhibitor at Conference 2,000.00
TEXAS STATE AGENCY BUSINESS ADM ASSN 23-1262 TSABAA FY23 Membership-Rnwl 75.00
TEXAS STATE HUMAN RESOURCES ASSOCIATION 23-0383 Tx St Human Resources Assoc 75.00
TEXAS TREASURY SAFEKEEPING TRUST CO 23-0310 Bloomberg Stock Research IAC 48,480.00
TEXAS WEEKLY 23-1593 Subscription - TX Weekly 100.00
THE AGILE AUSTIN COMMUNITY 23-0191 FY23 Agile Austin Conference 2,646.00
THE INSTITUTE OF INTERNAL AUDITORS INC 23-0822 FY23 IIA Membership Renewal 350.00
THE LEGAL CONNECTION, INC. 23-0486 Court Reporter for Hearing 4,035.00
THE OFFICE OF THE ATTORNEY GENERAL 23-1051 Registration: '22 Open Gov Con 1,475.00
The Travelers Insurance Co 23-1225 NY General Liability Ins 2,498.49
THE UNITED WAYS OF TEXAS INC 23-0068 SECC Participation 100.00
THEMIS INC 23-1360 FY23 Thapa Db2 SQL Themis 2,600.00
TRAINERS WAREHOUSE 23-0226 Frames for Retirement Certif 791.71
TRAVIS COUNTY 23-1365 Vehicle Registration Dodge Ram 8.25
TRAVIS COUNTY 23-1380 Vehicle Registration ChevTahoe 8.25
TRC CONSULTANTS LC 23-0407 PHD Win Usr Tech Supt Renew 4,200.00
TRI-TECH FORENSICS, INC. 23-0178 IFAK Kit Quick Clot Refills 425.90
TRI-TECH FORENSICS, INC. 23-0177 Evidence Bags 602.87
TXFACT LLC DBA TEXAS FORENSIC ASSOCIATES 23-1398 Basic Criminal Investgn Class 1,190.00
UDEMY INC 23-1759 Udemy Enterprise SW Licenses 49,266.00
ULINE INC 23-0330 Hard Surface Chair Mat 1,254.00
ULINE INC 23-0525 Mail Sorter Workstation 1,280.00
ULTRAEDIT INC 23-0635 IDM UltraEdit TextEdit TreasSW 599.50
UNIVERSITY OF TEXAS AT AUSTIN 23-0122 CTCM Testing Exam at UT 2022 130.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0100 Fleet fuel 3,000.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0123 Gov's Exec Development Program 5,600.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0530 Facility Rental for Training 40,000.00
US BANK NATIONAL ASSOCIATION 22-1404AUG Voyager Card FY22 Aug 280.33
VMWARE 23-0284 FY23 Carbon Black VMWare 3,600.00
V-QUEST OFFICE MACHINES & SUPPLIES LTD 23-0684 Office Supplies- Dist Center 1,641.20
V-QUEST OFFICE MACHINES & SUPPLIES LTD 23-1259 Office Supplies-Dist Center 2,402.20
V-QUEST OFFICE MACHINES & SUPPLIES LTD 23-0683 Office Supplies-Dist Center 2,682.25
V-QUEST OFFICE MACHINES & SUPPLIES LTD 23-0162 Sept FY23 FO Bond Paper 3,119.22
V-QUEST OFFICE MACHINES & SUPPLIES LTD 23-0319 Agency Toner 5,564.00
V-QUEST OFFICE MACHINES & SUPPLIES LTD 23-0165 Agency Toners 11,158.00
V-QUEST OFFICE MACHINES & SUPPLIES LTD 23-0143 11x17 & 8.5x11 28lb Paper 11,328.00
W W GRAINGER INC 23-0087 Inventory Control Labels 87.15
W W GRAINGER INC 23-0387 Office Supplies- Dist Center 247.98
WASHINGTON PUBLISHING COMPANY 23-0704 FIS EDI Subscription 180.00
WASTE MANAGEMENT OF TEXAS INC 23-0120 Dumpster Service - Dist Center 3,120.00
WESTERN-BRW PAPER CO INC 23-0194 Paper for Data Center- Orange 4,537.60
WESTERN-BRW PAPER CO INC 23-0091 24LB Paper for Data Center 42,160.00
WOLTERS KLUWER FINANCIAL SERVICES INC 23-0234 TeamMate License Maintenance 13,713.00
Women Executives In Texas Government Inc 23-0386 2022 EWTG Conference 550.00
WORKQUEST 23-0070 FY23 Flash Drive 18.99
WORKQUEST 23-0338 FY23 Compressed Inert Gas 36.24
WORKQUEST 23-1714 FY23 Shredding Services 50.00
WORKQUEST 23-0037GWE FY23 Shred Svc 2H90,2H19,2H03 180.25
WORKQUEST 23-1710 FY23 Shredding Services 225.00
WORKQUEST 23-1708 FY23 Shredding Services 250.00
WORKQUEST 23-1709 FY23 Shredding Services 250.00
WORKQUEST 23-0037GET FY23 - Shredding Svc. 2H19 434.00
WORKQUEST 23-0037GNT FY23 - Shredding Svc. 2H03 434.00
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 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 23-0037EXP FY23 Shredding Svc. 2H40,51,53 598.00
WORKQUEST 23-0604 FY23 Shredding Services 800.00
WORKQUEST 23-0037 FY23 Shred Svc. 2H10,11,25,76 1,087.45
WORKQUEST 23-1707 FY23 Shredding Services 1,200.00
WORKQUEST 23-0094 Office Supplies-Dist Center 1,440.00
WORKQUEST 23-1715 FY23 Shredding Services 1,550.00
WORKQUEST 23-0037ATI FY23 Shred Svc2H15,30,31,33,60 1,684.13
WORKQUEST 23-1379 Office Supplies-Dist Center 2,734.95
WORKQUEST 23-0246 Office Supplies-Dist Center 2,915.25
WORKQUEST 23-1280 Office Supplies- Dist Center 3,299.00
WORKQUEST 23-0159 Office Supplies-Dist Center 6,200.80
WORKQUEST 23-0052 Shredding of Classified 8,767.98
WORKQUEST 23-0130 FY23 Temp Services 10,004.78
WORKQUEST 23-0119 Temporary - Accounting III 13,619.20
WORKQUEST 23-1161 HR Admin Asst Tempv FY23 24,680.16
WORKQUEST 23-1131 Temp 313 Team 36,108.48
WORKQUEST 23-0278 Temp 313 Team 44,147.28
WORKQUEST 23-0024 Agency Bond Paper 46,504.00
WORLD WIDE TECHNOLOGY, INC. 23-1298S02 NetApp SW Mtn 2Q 45,419.40
XEROX CORPORATION 23-1605 Xerox XPAF Hot Software Annual 2,633.40
XEROX CORPORATION 23-0163 Papers for Print Ops 24,710.00

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.

DIR SOW's
Vendor Name Solicitation
Number
File
CA 304-17-1558TT 304-17-1558TT TxCPA-CA Order Form (executed 6-29-17) (PDF)
CA 304-17-1588TT 304-17-1558TT TxCPA-CA Am 1 (executed 8-17-17) (PDF)
304-17-1558TT CA-CPA Amd. No. 2 - partially executed (PDF)
KST Data 304-18-0320SN 304-18-0320SN KST Scanner CPA signed 6783JM (PDF)
KST Data 304-18-0708SN 304-18-0708SN FINAL DIR signature22219Amendment1 (PDF)
304-18-0708SN KST Data Inc PARTIALLY SIGNED contract (PDF)
KST Data 304-19-0368TT 304-19-0368TT Equipment Provisioning Svcs Contract - for DIR signature (PDF)
KST Data 304-19-0368TT 304-19-0368TT KST Data Inc. Amd 1 (PDF)
KST Data 304-19-0368TT 304-19-0368TT KST Data Inc. Amd 2 KST CPA signed 6870JM (003) (PDF)
Dell Marketing 304-19-0742TT 304-19-0742TT Fully Excuted CPA Contract for Data Inegrations SAAS (PDF)
Red Hat 304-20-0080ATP 304-20-0080ATP Red Hat OpenShift Tech Svcs_CPA Vendor Executed 20-7072KG (PDF)
AskReply 304-20-0900MH 304-20-0900MH AskReply B2Gnow CPA executed 6520LD (PDF)
AskReply 304-20-0900MH 304-20-0900MH AskReply Amd 1 fully executed (PDF)
IBM Fully Executed IBM DataStage SOW GE-EFRWQNF CPA 0271 (PDF)
Deloitte 304-19-0316YR PR 304-19-0316YR-1 Final SOW (PDF)
Deloitte 304-19-0316YR PR 304-19-0316YR Final Amendment No 1 Deloitte Consulting for Identity Access Mgmt (PDF)
ISE PR 304-22-1413 ISE PR 304-22-1413PC (PDF)
Presidio (ISE PR) 304-22-1413 Presidio Comptroller of Public Accounts-RQ-118993-Cisco Advanced Services for ISE Fully Executed 7505JM (PDF)
Oracle PR 304-22-0856 Oracle Data Warehouse PR 304-22-0856 final to DIR doc (PDF)
RFD Data (Oracle PR) 304-22-0856 RFD Data Warehouse Contract PR 304-22-0856PS Fully Executed 7476JM (PDF)