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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 |
|---|---|---|---|
| 4IMPRINT INC | 25-1886 | Tablecloth | $719.32 |
| 4IMPRINT INC | 25-0412 | Rollup Banner Display | $635.06 |
| ABSOLUTE COLOR MAILPLEX, LLC | 25-0977 | Agency Envelopes 92-119 12/24 | $3,600.00 |
| ABSOLUTE COLOR MAILPLEX, LLC | 25-0385 | FY25 No 9 Envelopes for 2H/2I | $1,848.00 |
| ABSOLUTE COLOR MAILPLEX, LLC | 25-1072 | Agency Envelopes 96-622 3/2025 | $1,400.00 |
| ABSOLUTE COLOR MAILPLEX, LLC | 25-1895 | #10 Envelopes | $669.00 |
| ABSOLUTE COLOR MAILPLEX, LLC | 25-0255 | Envelope 95-582 Judiciary 9-24 | $165.00 |
| ABUNDANS INFORMATION TECHNOLOGY LLC | 25-1044 | GRAMMARLY 2025 (1H) & (1L) | $1,473.55 |
| ABUNDANS INFORMATION TECHNOLOGY LLC | 25-1044G | Grammarly Subscription (9B) | $566.75 |
| ADJACENT TECHNOLOGIES, INC | 25-1374 | FY25 Open Records Solutions | $30,000.00 |
| ADVANCE MICRO SOLUTIONS | 25-0775 | 2025 1099 ETC Software | $252.00 |
| ADVANCED SOFTWARE PRODUCTS GROUP, INC. | 25-0364 | FY25 MegaCryption License | $22,170.00 |
| AGISSAR CORPORATION | 25-1627 | FY25 Quantum DS Maintenance AG | $9,014.00 |
| AGISSAR CORPORATION | 25-0653 | Mail Extraction Equipment | $5,888.14 |
| AGISSAR CORPORATION | 25-1290 | 3N Quantum DS Consumable 20 | $637.56 |
| AHI ENTERPRISES, LLC | 25-0399 | FY25 PRIVACY SCREEN FILTERS | $59.44 |
| AIA BRANDING STOP | 25-1463 | Promotional Rulers | $498.57 |
| AKF CONSULTING LLC | 25-0647 | TTF Consulting Services | $0.00 |
| ALLIANT INSURANCE SERVICES, INC. | 25-0978 | Chubb National Insurance Co. | $7,523.00 |
| ALLIED CONSULTANTS INC | 25-1877A | 20· 17 FY25 KIRK CARPENTER | $45,235.00 |
| ALLSAFE SECURITY MONITORING LTD | 25-0039 | Allsafe Security Renewal | $990.00 |
| AMARILLO ASSOCIATION OF REALTORS | 25-0171 | Amarillo Assoc. of Realtors | $531.89 |
| AMAZON WEB SERVICES LLC | 25-1011 | FY25 AWS LOCATION SERVICES | $24,800.00 |
| AMERICAN BANKRUPTCY INSTITUTE | 25-1163 | Membership (1F) | $125.00 |
| AMERICAN COLLEGE OF SPORTS MEDICINE | 25-1649 | ACSM Membership - Hudson | $110.00 |
| AMERICAN ENERGY ENGINEERS (AEE) ENERGY | 25-0839 | Membership Renewal - AEE FY25 | $245.00 |
| AMERICAN MATERIAL HANDLING INC | 25-0537 | 1J DISTRIBUTION FORKLIFT | $35,841.00 |
| AMERICAN PAYROLL INSTITUTE INC | 25-1625 | 3H FY25 Payroll Membership | $305.00 |
| ANCHOR COMPUTER INC | 25-0627 | NCOA Total Records Read | $14,000.00 |
| ANGEL ARMOR, LLC | 25-0221 | Angel Armor 6 w/ Rifle Plates | $11,597.70 |
| AON HEWITT INVESTMENT | 25-1878 | FY25 ABLE Investment Consultan | $600.00 |
| APPEON INC | 25-0844 | FY25 PowerBuilder CloudPro | $7,950.00 |
| APPRAISAL INSTITUTE | 25-0102 | Appraisal Institute Ann Dues | $1,560.00 |
| ARCH INSURANCE COMPANY | 25-0451 | NY Family Leave Insurance | $9,400.00 |
| ARMSTRONG & ARMSTRONG ATTORNEYS AND COUN | 25-0025SA | FY25 - ARB Training Svcs Legal | $33,200.00 |
| ARMSTRONG MOVING SOLUTIONS SAN ANTONIO | 25-1043 | Distribution Center Move | $46,205.60 |
| A-ROCKET MOVING & STORAGE INC | 25-1335 | 2H30/25 Movers (LIMON RELO) | $6,875.00 |
| ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | 25-1002 | FY25 LIABILITY INSURANCE | $32,000.00 |
| ARTICULATE GLOBAL LLC | 25-1181A | Articulate 360 Teams | $39,123.90 |
| ARTICULATE GLOBAL LLC | 25-1181 | Articulate 360 Cloud SW | $538.12 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 25-0652 | 3AFY25 ACFE Membership Renewal | $490.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 25-1883 | ACFE Membrshp-Sanchez Anderson | $490.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 25-0492 | ACFE Membership Renewal | $245.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 25-1162 | ACFE Membership Renewal-Watt | $245.00 |
| ASSOCIATION OF GOVERNMENT ACCOUNTANTS | 25-0561 | 3A FY25 AGA Membership Renewal | $110.00 |
| ASSOCIATION OF RECORDS MANAGERS & | 25-0535 | ARMA Membership - C. Bordelon | $215.00 |
| ASSOCIATION OF RECORDS MANAGERS & | 25-1461 | ARMA Membership Gina C | $215.00 |
| ASTD PUBLISHING SERVICE | 24-1512 | FY24 ATD Austin Mbrshp Trainer | $450.00 |
| AT&T | 25-0354 | Disaster Recovery Analog Lines | $2,459.92 |
| AT&T | 25-0920 | FY25 AT&T HIGH SPEED INTERNET | $1,416.00 |
| AT&T ENTERPRISES LLC | 25-1494 | FY25 AT&T Unlmt Data for MiFi | $911.76 |
| AUSTIN ASSOCIATION FOR FINANICAL PROFESS | 25-1648 | AAFP Membership FY 2025 | $1,150.00 |
| AUSTIN BAR ASSOCIATION | 25-0073 | 2025 ABA Group Membership | $3,575.00 |
| AUSTIN BAR ASSOCIATION | 25-0723 | ABA Section Membership 2025 | $280.00 |
| AUSTIN BAR ASSOCIATION | 25-1637 | ABA 2025 Section Memberships | $150.00 |
| AUTOMATED SIGNATURE TECHNOLOGY | 25-1406 | Signature Mach RNWL (1A) | $499.00 |
| AXWAY INC | 25-1256 | FY25 Axway SW Maint Rebid | $336.47 |
| B & D INDEX INC | 25-1792 | 7-Bank Blank Tabs | $372.00 |
| BANSAR TECHNOLOGIES INC | 25-0725 | FY25 David Gomez | $39,360.00 |
| BARE BONES SOFTWARE INC | 25-1826 | Bare Bones Software Upgrade | $412.50 |
| BEARCOM GROUP INC. | 25-1353 | FY25 Risk Management Radios | $9,016.60 |
| BETA SYSTEMS SOFTWARE OF NORTH AMERICA | 25-1031 | FY25 OPERLOG MAINT REBID | $9,281.00 |
| BLR DIGITAL, LLC | 25-1182 | Petro Visual Software | $12,500.00 |
| BRACEWELL LLP | 25-1245 | AS NEEDED OUTSIDE COUNSEL | $0.00 |
| BRAZORIA COUNTY BOARD OF REALTORS | 25-0353 | Brazoria County BOR | $1,020.00 |
| BRINK'S INCORPORATED | 25-0784 | FY25 Armored Car Service -3N | $11,462.04 |
| BRINK'S INCORPORATED | 25-1454 | FY25 Armored Car Service - 3N | $1,859.19 |
| BRUKER AXS LLC | 25-1127 | BRUKER HANDHELD ANALYZER | $19,920.08 |
| BURLESON AREA CHAMBER OF COMMERCE | 25-1365 | Full Circle Women's Conference | $100.00 |
| C&T INFORMATION TECHNOLOGY CONSULTING IN | 25-0602 | 2Q-51 FY25 MARYBETH DELPHIA | $27,000.00 |
| C&T INFORMATION TECHNOLOGY CONSULTING IN | 25-0749 | FY25 Josh Williams | $19,200.00 |
| C&T INFORMATION TECHNOLOGY CONSULTING IN | 25-0807 | FY25 Kaloebe Martinez | $19,200.00 |
| C&T INFORMATION TECHNOLOGY CONSULTING IN | 25-0456 | FY25 2Q-41 Jacob Matz | $12,800.00 |
| CANON FINANCIAL SERVICES INC | 25-1892B | PRINTOPS CANON PROD EQUIP FY25 | $32,741.92 |
| CANON USA INC | 25-1892A | CANON PROD EQUIP USAGE FY25 | $22,050.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 25-0742 | FY25 BOOMI OKTA TXSMARTBUY | $49,989.43 |
| CARAHSOFT TECHNOLOGY CORPORATION | 25-1040 | AvePoint Public SW | $49,954.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 25-0747 | FY25 MONGODB ATLAS COMMERCIAL | $40,184.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 25-1342 | SALESFORCE RELEASEMGMT CLOUDSW | $37,486.38 |
| CARAHSOFT TECHNOLOGY CORPORATION | 25-0351A1 | FY25 OWNBACKUP SW SALESFORCE | $36,536.94 |
| CARAHSOFT TECHNOLOGY CORPORATION | 25-1788 | Salesforce Subscription FM | $35,149.65 |
| CARAHSOFT TECHNOLOGY CORPORATION | 25-1150 | BOBJ Wiiisdom 360Suite | $24,850.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 25-1394 | AvePoint Cloud backup | $24,330.24 |
| CARAHSOFT TECHNOLOGY CORPORATION | 25-0121 | FY25 Jfrog Artifactory Pro X | $23,500.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 25-1414 | 3A 1G Teammate SW Support/Main | $15,923.58 |
| CARAHSOFT TECHNOLOGY CORPORATION | 25-0261 | SILO Browser Authentic8 | $13,668.40 |
| CARAHSOFT TECHNOLOGY CORPORATION | 25-0197 | FY25 TWILIO MFA Services | $12,144.70 |
| CARAHSOFT TECHNOLOGY CORPORATION | 25-0351 | Own Backup for Salesforce | $10,244.76 |
| CARAHSOFT TECHNOLOGY CORPORATION | 25-0518 | EZProtect SF Scan Cloud Subscr | $8,708.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 25-1908 | Axiom Advanced Forensic SW | $6,240.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 25-1307 | FY25 Altair/Datawatch SW | $4,446.50 |
| CARAHSOFT TECHNOLOGY CORPORATION | 25-1794 | LinkedIn Learning - FY25 | $1,492.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 25-1058 | FY25 YUBIKEY Security Keys | $1,256.25 |
| CARAHSOFT TECHNOLOGY CORPORATION | 25-1979A | LinkedIn Learning | $1,119.00 |
| CCH INCORPORATED | 25-0494 | 3H FY25 Payroll Mgmt Guide | $2,827.37 |
| CDW GOVERNMENT INC | 25-1280 | FY25 April Headset Order | $33,495.00 |
| CDW GOVERNMENT INC | 25-0731 | FY25 Phire Subscr SW Treasury | $24,991.00 |
| CDW GOVERNMENT INC | 25-0901 | FY25 AnyConnect VPN Renewal | $13,160.00 |
| CDW GOVERNMENT INC | 25-1325 | DC Firewall Part & SW (2Q) | $12,266.51 |
| CDW GOVERNMENT INC | 25-0812 | FY25 JANUARY HEADSET ORDER | $11,736.85 |
| CDW GOVERNMENT INC | 25-1289 | FY25 DECEMBER HEADSET ORDER | $10,847.00 |
| CDW GOVERNMENT INC | 25-1673 | Jabra Hands Free Headsets | $6,219.08 |
| CDW GOVERNMENT INC | 25-0670 | FY25 ServiceNow Learning Creds | $5,300.00 |
| CDW GOVERNMENT INC | 25-0655 | FY25 INF Field Office Voice | $2,998.98 |
| CDW GOVERNMENT INC | 25-0859 | Exec Monitor (1J) | $2,502.50 |
| CDW GOVERNMENT INC | 25-0593 | FY25 MobaXterm Maintenance | $2,480.00 |
| CDW GOVERNMENT INC | 25-1810 | FY25 Oct Headset Order | $2,313.61 |
| CDW GOVERNMENT INC | 25-0329 | 2H Brother Paper | $1,756.00 |
| CDW GOVERNMENT INC | 25-1682 | CDW 75in Monitor (1U) | $1,631.58 |
| CDW GOVERNMENT INC | 25-1147 | Warehouse Brackets and PSU | $1,279.05 |
| CDW GOVERNMENT INC | 25-1056 | FY25 March Headset Order | $985.80 |
| CDW GOVERNMENT INC | 25-1644 | Wall Mounts for Field Offices | $738.90 |
| CDW GOVERNMENT INC | 25-0467 | NETWORK PARTS | $725.32 |
| CDW GOVERNMENT INC | 25-1260 | Jabra USB Dongles | $685.80 |
| CDW GOVERNMENT INC | 25-1770 | FY25 Cisco Power Injectors | $351.51 |
| CDW GOVERNMENT INC | 25-0866 | Hardware for Warehouse | $254.20 |
| CDW GOVERNMENT INC | 25-0821 | C14/C15 Power Cables | $189.08 |
| CDW GOVERNMENT INC | 25-1259 | May HDMI Cables Order | $178.55 |
| CDW GOVERNMENT INC | 25-0913 | FY25 HDMI CABLE ORDER | $123.86 |
| CDW GOVERNMENT INC | 25-1354 | Bracket for Trust Move | $75.70 |
| CDW GOVERNMENT INC | 25-1767 | Anti-glare Screens | $68.62 |
| CDW GOVERNMENT INC | 25-0465 | DVD-R Recordable Desks-Spindle | $38.29 |
| CELLCO PARTNERSHIP | 25-1850 | FY25 Verizon Cases & Chargers | $27,614.00 |
| CELLCO PARTNERSHIP | 25-0435 | FY25 Verizon IPad & Keyboard | $3,499.96 |
| CELLCO PARTNERSHIP | 25-1283 | Aircard for TTPF, ABLE & MRPF | $2,112.00 |
| CELLCO PARTNERSHIP | 25-1209A | FY25 Verizon iPad Data Svcs | $0.00 |
| CELLCO PARTNERSHIP | 25-1514 | FY25 Verizon Call, Text, Data | $0.00 |
| CENTRAL NATIONAL GOTTESMAN dba LINDENMEY | 25-1813 | 12x18 28lb Bond for Print Ops | $4,160.00 |
| CENTRAL TEXAS HUMAN MANAGEMENT ASSOCIATI | 25-1242 | Centex SHRM 2025 Annual Confer | $500.00 |
| CENVEO WORLDWIDE LIMITED | 25-1337 | Agency Envelopes 92-678 5/2025 | $13,170.00 |
| CENVEO WORLDWIDE LIMITED | 25-1843 | Agency Envelopes 92-678 9/2024 | $13,116.00 |
| CENVEO WORLDWIDE LIMITED | 25-1667 | Envelopes 92-622, 92-131, 92-6 | $2,968.20 |
| CGI-AMS,INC | 25-0595 | CAPPS STARR INITIATION | $0.00 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | 25-0388 | Charter Cable TV RUSK | $1,560.00 |
| CHICAGO SOFT LTD | 25-0247 | FY25 MVS Quick Ref SW | $21,676.00 |
| CHMURA ECONOMICS & ANALYTICS | 25-0894 | Chmura JobsEQ - FY25 Rebid | $21,230.75 |
| CHOICE CLEANING SUPPLY INC | 25-1980 | FY25 Supplies- Cleaning Wipes | $640.00 |
| Cima Solutions Group, LLC | 25-0966 | KnowBe4 Security Training | $35,707.14 |
| CISCO-EAGLE, INC. | 25-1602 | Distribution Center Containers | $17,877.95 |
| Citibank Corp Agency & Trust | 25-MAR | PCard March FY25 | $36,851.14 |
| Citibank Corp Agency & Trust | 25-OCT | PCard Oct FY25 | $28,760.90 |
| Citibank Corp Agency & Trust | 25-JAN 1 | PCard Jan FY25 | $28,637.78 |
| Citibank Corp Agency & Trust | 25-JAN | PCard Jan FY25 | $27,616.28 |
| Citibank Corp Agency & Trust | 25-NOV | PCard Nov FY25 | $21,196.96 |
| Citibank Corp Agency & Trust | 25-APRIL | PCard April FY25 | $21,014.66 |
| Citibank Corp Agency & Trust | 25-MAY | PCard May FY25 | $19,533.10 |
| Citibank Corp Agency & Trust | 25-DEC | PCard Dec FY25 | $18,958.93 |
| Citibank Corp Agency & Trust | 25-FEB | PCard Feb FY25 | $18,449.65 |
| Citibank Corp Agency & Trust | 25-FEB 1 | PCard Feb FY25 | $13,791.68 |
| Citibank Corp Agency & Trust | 25-SEPT 1 | PCard Sept FY25 | $11,218.95 |
| Citibank Corp Agency & Trust | 25-APRIL 1 | PCard April FY25 | $5,342.07 |
| Citibank Corp Agency & Trust | 25-OCT 1 | PCard Oct FY25 | $3,833.78 |
| Citibank Corp Agency & Trust | 25-MAR | PCard March FY25 | $1,719.00 |
| Citibank Corp Agency & Trust | 25-MAR | PCard March FY25 | $890.74 |
| Citibank Corp Agency & Trust | 25-SEPT | PCard Sept FY25 | $845.00 |
| Citibank Corp Agency & Trust | 25-MAR 1 | PCard March FY25 | $741.32 |
| Citibank Corp Agency & Trust | 25-JAN | PCard Jan FY25 | $725.00 |
| Citibank Corp Agency & Trust | 25-MAY | PCard May FY25 | $720.00 |
| Citibank Corp Agency & Trust | 25-NOV | PCard Nov FY25 | $704.89 |
| Citibank Corp Agency & Trust | 25-NOV | PCard Nov FY25 | $670.00 |
| Citibank Corp Agency & Trust | 25-APRIL | PCard April FY25 | $600.00 |
| Citibank Corp Agency & Trust | 25-NOV | PCard Nov FY25 | $600.00 |
| Citibank Corp Agency & Trust | 25-OCT | PCard Oct FY25 | $580.00 |
| Citibank Corp Agency & Trust | 25-SEPT | PCard Sept FY25 | $480.00 |
| Citibank Corp Agency & Trust | 25-JAN | PCard Jan FY25 | $300.00 |
| Citibank Corp Agency & Trust | 25-FEB | PCard Feb FY2 | $293.00 |
| Citibank Corp Agency & Trust | 25-SEPT | PCard Sept FY25 | $200.00 |
| Citibank Corp Agency & Trust | 25-APRIL | PCard April FY25 | $120.00 |
| Citibank Corp Agency & Trust | 25-JAN | PCard Jan FY25 | $120.00 |
| Citibank Corp Agency & Trust | 25-OCT | PCard Oct FY25 | $120.00 |
| Citibank Corp Agency & Trust | 25-APRIL | PCard April FY26 | $77.94 |
| Citibank Corp Agency & Trust | 25-DEC | PCard Dec FY25 | $77.94 |
| Citibank Corp Agency & Trust | 25-FEB | PCard Feb FY25 | $77.94 |
| Citibank Corp Agency & Trust | 25-JAN | PCard Jan FY25 | $77.94 |
| Citibank Corp Agency & Trust | 25-MAR | PCard March FY25 | $77.94 |
| Citibank Corp Agency & Trust | 25-MAY | PCard May FY25 | $77.94 |
| Citibank Corp Agency & Trust | 25-SEPT | PCard FY25 Sept | $77.94 |
| Citibank Corp Agency & Trust | 25-OCT | PCard Oct FY25 | $49.99 |
| Citibank Corp Agency & Trust | 25-AUG24 | PCard Aug FY24 | $27.95 |
| CITY OF WACO CONVENTION CENTER | 25-1128 | Radio Comm Waco Subcript FY25 | $120.00 |
| CLAMPITT COMPANIES LLC | 25-1093 | 11x17 24lb Paper for Print Ops | $9,625.60 |
| CLAMPITT COMPANIES LLC | 25-1094 | 11x17 24lb Paper for Print Ops | $9,625.60 |
| CLASSIC CHEVROLET INC | 25-1738 | Leased Vehicle Repair - 5589 | $2,177.10 |
| COHEN & COMPANY LTD | 25-1567 | Independent Auditor - TTPF | $25,600.00 |
| COHEN & COMPANY LTD | 25-1970 | IT FY25 ABEL AUDIT | $22,500.00 |
| COMED | 25-1570 | FY Electricity Service 2I71 | $991.52 |
| COMMERCIAL VEHICLE LEASING, LLC | 25-0423 | Fleet Management Lease Service | $14,376.00 |
| COMMISSIONER OF THE NYS DEPT OF TAXATION | 25-0557 | FY25 NY/MTA TAX | $739.90 |
| COMMUNICATION BY HAND LLC | 25-0003 | ASL Interpretation Services | $10,000.00 |
| COMPONENT SOURCE | 25-0726 | FY25 ComponentOne Winforms | $1,624.35 |
| COMPSYCH | 25-0833 | EAP | $44,802.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | 25-1018 | FY25 SPD Mail Services | $6,200.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | 25-1198 | Fleet Management Software | $511.50 |
| CON10GENCY CONSULTING, LLC | 25-0124 | FY25 Risk Mgmt Tourniquets | $868.00 |
| CONCORDANCE HEALTHCARE SOLUTIONS | 25-1550 | Medical Supplies (1B) | $5,588.27 |
| CONNECTED NATION | 25-1100 | FY25 IIJA Grant Management | $5,706.25 |
| CONVERGEONE INC | 25-1012 | FY25 Calabrio Call Recording | $43,616.46 |
| CONVERGEONE INC | 25-1546 | FY25 Calabrio Subs Rebid | $31,187.52 |
| CONVERGEONE INC | 25-0553 | FY25 Intrado E911 Services | $26,068.37 |
| CORNELL GERGER CONSULTING | 25-1173 | Utility Consultant (Rebid) | $49,500.00 |
| COTHRON SAFE AND LOCK COMPANY INC | 25-0115 | 3N FY25 Locksmith Services | $335.00 |
| COTHRON SAFE AND LOCK COMPANY INC | 25-1189 | Locksmith Services | $0.00 |
| COUNSELING & RECOVERY SERVICES OF OKLAHO | 25-0041 | FY25 Field Office Lease-2I74 | $6,132.00 |
| County Clerk Of Hunt County | 25-1636 | Basic Instructor Course #1014 | $100.00 |
| CPAPERLESS LLC DBA SAFESEND | 25-0980 | 3A FY25 TicTie-Calculate Renew | $1,440.00 |
| CPAPERLESS LLC DBA SAFESEND | 25-1174 | 3A FY25 TicTie - Calculate New | $900.00 |
| CRITICAL MENTION INC | 25-1371 | Media Monitoring Services | $14,000.00 |
| CUMMINS-ALLISON CORPORATION | 25-1447 | Renew Cummins Allison PMIA | $5,843.97 |
| CUMMINS-ALLISON CORPORATION | 25-0885 | Maintenance Coin/Currency Scan | $1,892.00 |
| CYBERONE LLC | 25-0251 | Sectigo Cert Rebid | $34,174.72 |
| DANA SAFETY SUPPLY INC | 25-1811 | Police Lights for Fleet Trucks | $24,997.99 |
| DANA SAFETY SUPPLY INC | 25-1643 | Police Lights for Fleet Trucks | $13,214.96 |
| DANA SAFETY SUPPLY INC | 25-0922 | Siren Spkr+Round Rock Installs | $9,606.28 |
| DANA SAFETY SUPPLY INC | 25-1328 | Radio Equipment Install | $8,925.00 |
| DANA SAFETY SUPPLY INC | 25-0983 | Siren Speaker+Ft Worth Install | $6,362.52 |
| DANA SAFETY SUPPLY INC | 25-0992 | Sirens Spkrs+Houston Installs | $6,362.52 |
| DANA SAFETY SUPPLY INC | 25-1017 | Sirens Spkrs+Lubbock Install | $6,362.52 |
| DANA SAFETY SUPPLY INC | 25-0610 | Siren Spkr+San Antonio Install | $4,803.14 |
| DANA SAFETY SUPPLY INC | 25-0853 | Radio Installations Round Rock | $2,100.00 |
| DANA SAFETY SUPPLY INC | 25-1687 | LABOR-INSTALL CPA OWNED RADIOS | $1,200.00 |
| DANA SAFETY SUPPLY INC | 25-1784 | Magnetic Mic Kits-Fleet Trucks | $1,080.00 |
| DATA PROJECTIONS | 25-1477 | FY25 Zoom LIC | $12,417.24 |
| DATABANK IMX | 25-0204 | HYLAND ONBASE TRAIN SUBSCR | $8,100.00 |
| DATABANK IMX | 25-0382 | Hyland Onbase Res API | $4,280.00 |
| DATABANK IMX | 25-0792 | Aqurit AQ2 ChckDeposit SWMaint | $3,616.47 |
| DATABANK IMX | 25-0436 | FY25 Training-Hyland Onbase | $3,291.68 |
| DEBORA WITT JONES | 25-0468 | FY25 SERVICES AWARDS | $5,964.75 |
| DEPT OF INFORMATION RESOURCES | 25-0950 | DIR STS SIEM MONITORING | $46,248.00 |
| DEPT OF INFORMATION RESOURCES | 25-1070 | FY25 NSOC FLOOR SPACE IAC | $12,000.00 |
| DIRECTORY PUBLISHING LTD | 25-0851 | FY25 Texas Media Directory | $727.50 |
| DIVINE IMAGING INC | 25-1090 | 2H Crates (Critical Need) | $23,116.00 |
| DOCUMENT SOLUTIONS UT AUSTIN | 25-0373 | FY25 IAC w/UT Maint/Fuel-Rnwl | $20,700.00 |
| DOCUMENT SOLUTIONS UT AUSTIN | 25-1219 | IAC FY25 UT Printing | $12,053.59 |
| DOCUMENT SOLUTIONS UT AUSTIN | 25-0100 | Fleet Fuel & Repairs | $4,700.00 |
| DODGE DATA AND ANALYTICS | 25-0172 | FY25 - Dodge Data&Analytics Su | $11,518.32 |
| DOGGETT EQUIPMENT SERVICES LTD | 25-1206 | FY25 EQUIPMENT MAINTENANCE | $4,000.00 |
| DOMINIQUE CROSS - CROSS CREATIVE MINDS C | 25-1823 | FY25 Summer Cross Creat Minds | $200.00 |
| DRIVERS LICENSE GUIDE CO | 25-1758 | ID Checking Guide FY25 | $772.50 |
| DUDLEY LAND COMPANY | 25-0092 | FY25 Landman Services | $0.00 |
| E-CHOICE SOLUTIONS LLC | 25-1356 | FY25 Summer E-Choice Solutions | $2,900.00 |
| EDUCATION SERVICE CENTER REGION 20 | 25-1745 | ARB Meeting Location SA | $900.00 |
| EDUCATION SERVICE CENTER REGION 20 | 25-0968 | ESC Region 20, 2025 Conference | $75.00 |
| ELIXIR TECHNOLOGIES CORPORATION | 25-0673 | Elixir Pro Software - Renewal | $5,353.00 |
| ENERGY INTELLIGENCE GROUP INC | 25-0906 | ENERGY PUBLICATIONS | $8,792.00 |
| ENTERPRISE PERFORMANCE STRATEGIES, INC | 25-0706 | FY25 EPS PIVOTOR RENEWAL | $26,400.00 |
| EOTP LLC | 25-1110 | EMS COURSE / NREMT TESTING | $7,720.00 |
| EOTP LLC | 25-1196 | EMR Cohort 2 Program Books | $2,580.00 |
| ERAD GROUP, INC. | 25-0840 | ERAD Access Annu Renewal FY25 | $4,000.00 |
| ERIN ELIZABETH HEATH DBA XCELEVENTS | 25-1562 | FY25 E-Records Conference | $85.00 |
| ERIN ELIZABETH HEATH DBA XCELEVENTS | 25-1654 | E-Records 2024 | $85.00 |
| ESOLVIT INC. | 25-1914S | FY25 Venu Madhav Peddu | $21,280.00 |
| EXECUTIVE INFORMATION SYSTEMS, LLC | 25-0200 | FY25 SAS PC Bundle Rebid | $18,748.30 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT INC | 25-1361 | 2024 EWTG Registration | $5,800.00 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT INC | 25-1412 | EWTG Annual Conference | $500.00 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT INC | 25-1464 | Booth Rental | $500.00 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT INC | 25-0504 | 2024 EWTG | $375.00 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT INC | 25-1786 | EWTG Membership - Jolly Pathak | $75.00 |
| FAIRFAX IMAGING | 25-1423S | FY25 Fairfax Check Scanners | $21,538.00 |
| FAIRFAX IMAGING | 25-1423 | 3N FY25Fairfax Imaging | $14,245.00 |
| FASTENAL CO | 25-1583 | FY25 Supplies Box Sealing Tape | $694.08 |
| FASTENAL CO | 25-0177 | FY25 Risk Mgmt Bandage.Hnd Cln | $458.20 |
| FASTENAL CO | 25-1663 | FY25 TX SmartBuy (Fastenal) | $30.14 |
| FBI LAW ENFORCEMENT EXECUTIVE | 25-1449 | Supervisor Leadershp Institute | $795.00 |
| FBI LAW ENFORCEMENT EXECUTIVE | 25-1722 | Supervisor Leadership Institut | $795.00 |
| FEDERAL EXPRESS CORP | 25-0044 | FY25 FedEx Overnight/Priority | $0.00 |
| FEDERAL EXPRESS CORP | 25-0985 | FY25 Fedex Ground Services | $0.00 |
| FEDERAL EXPRESS CORP | 25-0044 | FedEx Overnight/Priority | $0.00 |
| FEDERATION OF TAX ADMINISTRATORS | 25-1647 | FTA Motor Fuel Tax Conference | $659.00 |
| FEDERATION OF TAX ADMINISTRATORS | 25-1609 | FTA Pacific & Western Regl Mtg | $650.00 |
| FLORES AND ASSOCIATES LLC | 25-0910 | FY25 Figma Renewal | $16,713.00 |
| FLORES AND ASSOCIATES LLC | 25-1473 | FY25 BAUM Folder Maintenance | $9,500.00 |
| FLORES AND ASSOCIATES LLC | 25-1305 | FY25 3A MICR TONER CARTRIDGES | $498.00 |
| FORCE SCIENCE LTD | 25-1685 | Force Science Certification | $1,399.00 |
| FREEDOM OF INFORMATION FOUNDATION OF TEX | 25-0148 | FOIFT Annual Conference | $1,000.00 |
| FREEIT DATA SOLUTIONS INC | 25-0137 | FY25 Manage Engine Sub | $45,185.80 |
| G T DISTRIBUTORS INC | 25-0969 | Police Uniforms-New & Replcmnt | $1,660.10 |
| GALLS, INC | 25-0230 | FY25 Risk Management Supplies | $4,279.56 |
| GETTY IMAGES US INC | 25-0783A | Premium Access to Images | $5,958.00 |
| GLOBAL KNOWLEDGE TRAINING LLC | 25-1695 | FY25 Skillsoft Gk - PowerScale | $9,900.00 |
| GLOBAL KNOWLEDGE TRAINING LLC | 25-0219 | GK (SAM) Professional Fundamen | $2,160.00 |
| Glock Inc. | 25-0623 | Glock Armorer Course | $300.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 25-0534 | 3A FY25 ACFR Application Fee | $1,150.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 25-1615 | 3AFY25 GFOA Annual Conference | $1,150.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 25-1564 | 3K / 3L GFOA Membership | $500.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 25-0631 | 3A FY25 GFOA Membership David | $250.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 25-0914 | 3AFY25 GFOA Membership Renewal | $250.00 |
| Greater Fort Worth Assn of Realtors Inc | 25-0381 | Grt Ft Worth Assoc of Realtors | $861.72 |
| GRIFFIN FREY PLLC | 25-1748 | FY25 OUTSIDE LEGAL COUNSEL | $2,577.50 |
| GRIFFIN FREY PLLC | 25-1486 | Outside legal counsel | $105.00 |
| GTS TECHNOLOGY SOLUTIONS INC | 25-0719 | FY25 OPENTEXT LR ADDTNL VUSERS | $48,437.34 |
| GTS TECHNOLOGY SOLUTIONS INC | 25-0926 | FY25 Micro Focus SW & Maint | $48,130.00 |
| GTS TECHNOLOGY SOLUTIONS INC | 25-1339 | WMWARE SW (2Q) | $31,829.00 |
| GTS TECHNOLOGY SOLUTIONS INC | 25-1410 | FY25 VMWARE ELA AMENDMENT 1 | $11,703.36 |
| GTS TECHNOLOGY SOLUTIONS INC | 25-1119 | OMNISSA HORIZON SW 2Q | $9,318.00 |
| GTS TECHNOLOGY SOLUTIONS INC | 25-0232 | Flexbl Whip & Fin Antennas | $2,492.03 |
| HARRIS COUNTY DEPT OF EDUCATION | 25-0628 | ECWC | $350.00 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | 25-1247 | FY 25 Supplies- Cleaning Wipes | $825.65 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | 25-0501 | Rigid 4 Gallon Wet/Dry Vacuum | $82.22 |
| HEALTH AND HUMAN SERVICES COMMISSION | 25-1350 | IAC FY25 renew HHSC Printing | $10,000.00 |
| HI ED INC | 25-1006 | FY25 Apple Mac Repair | $5,000.00 |
| HI ED INC | 25-0246 | 3AFY25 DragonPro Speech Softwa | $529.95 |
| HOPECPR LLC | 25-0898 | CPR/AED/First Aid Traing Svcs | $1,200.00 |
| HOUSING ALLIANCE OF VALLEY EMPLOYEES-SOU | 25-1192 | 6P 2025 HAVE-STR Sponsorship | $1,250.00 |
| HOUSTON MUSEUM NATURAL SCIENCE | 25-1344 | Houston Museum Tickets- 2I01 | $528.00 |
| I B M CORP | 25-1195 | FY25 IBM Data Stage Licenses | $27,792.96 |
| I B M CORP | 25-1152 | INF Mainframe Vulnerability AN | $15,461.58 |
| ICAUGHT INCORPORATED | 25-1740 | FY25 6B Scanner Maint Renewal | $4,167.88 |
| ILEAD CONSULTING & TRAINING | 25-0935 | FY25 Leadership Chall Certs | $8,825.00 |
| ILEAD CONSULTING & TRAINING | 25-1512 | FY25 LIEB Training Materials | $7,578.80 |
| ILLUMEO INC | 25-1239 | FY25 Illumeo On Demand Online | $796.00 |
| INFORMA TECH HOLDINGS LLC | 25-1607 | FY25 HDI Support Center Analys | $1,698.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 25-1000 | 2024 ISACA Membership Renewal | $1,690.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 25-0955 | 2025 ISACA Renewals | $1,380.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 25-1720 | 3A/3HFY25 ISACA Membership Rnw | $1,070.00 |
| INFOUSA MARKETING INC | 25-0902 | FY25 Info USA Communications | $2,485.00 |
| Insights North America | 25-1651 | FY25 Insights Disc Materials | $9,963.15 |
| Insights North America | 25-0954 | FY25 Insights Disc Accred KM | $5,575.00 |
| INSTITUTE FOR INTERNAL CONTROLS | 25-1754 | IIC Membership | $175.00 |
| INSTITUTE OF INTERNAL AUDITORS | 25-1608 | CPA IIA Membership Renewal | $1,140.00 |
| INSTITUTE OF INTERNAL AUDITORS | 25-0603 | 3H FY25 IIA Membership Felchak | $158.25 |
| INTERNATIONAL ASSN OF ASSESSING OFFICERS | 25-0291 | FY 25 IAAO Membership Dues | $4,250.00 |
| INTERNATIONAL FUEL TAX AGREEMENT | 25-1105 | IFTA Membership Dues | $27,000.00 |
| INTERNATIONAL PRECIOUS METALS INSTITUTE | 25-0872 | IPMI Conference Reg - FY25 3J | $1,050.00 |
| INTERNATIONAL PRECIOUS METALS INSTITUTE | 25-1193 | IPMI Membership Fee FY25 3J | $200.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 25-1727 | FY25 Shredding Services - 2I72 | $600.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 25-1724 | FY25 Shredding Services - 2I74 | $450.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 25-1725 | FY25 Shredding Services - 2I71 | $450.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 25-1726 | FY25 Shredding Services - 2I70 | $450.00 |
| IRWIN ENTERPRISES LLC | 25-1194 | 2024 Health & Lifestyle Expo | $500.00 |
| ISC2 INC | 25-1176 | 3AFY25 ISC2 Membership Renewal | $135.00 |
| JACKSON WALKER LLP | 25-0671 | Outside Legal Counsel | $9,418.50 |
| JACOST LLC | 25-0539 | SERVICE ON BOOKLET MAKER | $510.00 |
| JACQUELINE MARIE BENTON | 25-0683 | FY25 Writing Services | $9,999.00 |
| JETBRAINS AMERICAS INC | 25-0720 | JetBrains SW Subscription FY25 | $2,538.29 |
| JETBRAINS AMERICAS INC | 25-1457 | JetBrains SW Subscription FY25 | $1,671.21 |
| JETBRAINS AMERICAS INC | 25-0883 | Jetbrains SW Subscription FY25 | $891.12 |
| Jet-Web Communications, LLC | 25-1086 | Variphy PRO subscription (2Q) | $33,084.00 |
| JL EVENT PRO LLC | 25-1634 | Texas Home School Expos 2025 | $1,000.00 |
| JOHNSTON TOBEY BARUCH P C | 25-0083 | FY25 Legal Writing Chad Baruch | $2,500.00 |
| KAMBRIAN CORPORATION | 25-0831 | Bitbucket Data Center Licenses | $4,177.90 |
| KAREN A GREGORY | 25-1610 | FY25 Summer Ldrshp In Action | $2,000.00 |
| KATY AUTO COLLISION INC | 25-1024 | Leased Vehicle Repair - 4853 | $1,817.73 |
| KELLY HART & HALLMAN LLP | 25-1315 | Outside Counsel | $40,460.00 |
| KELLY HART & HALLMAN LLP | 25-1315 | Outside Counsel | $15,522.50 |
| KEN OWEN & ASSOCIATES LP | 25-1329 | Audio Reporting Transcription | $2,766.00 |
| KENNEDY REPORTING SERVICE INC | 25-1551 | Court Reporter for Hearing | $1,750.00 |
| KEY CODE MEDIA INC | 25-1270 | FY25 CIS Video Storage Maint | $4,700.00 |
| KPMG Peat Marwick Llp | 25-0584 | FY25 CAPPS SSAE AUDIT | $24,795.00 |
| KSA DYNAMICS | 25-1746 | FY25 Summer KSA Dynamics | $2,200.00 |
| KST DATA INC. | 25-1597A02 | Equipment Provisioning | $46,561.41 |
| KST DATA INC. | 25-0497 | Opex Scanner Control Units | $38,866.62 |
| KST DATA INC. | 25-0210A07 | KST 2021 Seat MAMT #0210 AM#07 | $32,184.00 |
| KST DATA INC. | 25-0320 | Kodak Scanners Refresh | $30,413.76 |
| KST DATA INC. | 25-1279A23 | Equipment Provisioning Service | $27,480.84 |
| KST DATA INC. | 25-0210A05 | KST 2021 SEAT MGMT #210 am05 | $26,498.16 |
| KST DATA INC. | 25-0210A08 | KST 2021 Seat MGMT #0210 AM#08 | $25,817.64 |
| KST DATA INC. | 25-0210A06 | FY25 KST Computer Lease | $13,190.31 |
| KST DATA INC. | 25-0820 | FY25 AGENCY TONER | $9,232.17 |
| KST DATA INC. | 25-0210A01 | KST FY25 Seat MGMT #0210 AM#1 | $7,571.76 |
| KST DATA INC. | 25-1279A24 | FY25 - RNWL - Amendment #24 | $6,996.76 |
| KST DATA INC. | 25-0417 | Supplies HP Toners 7B | $6,924.10 |
| KST DATA INC. | 25-0419 | OFFICEJET TONER CARTRIDGE 7B | $5,280.90 |
| KST DATA INC. | 25-0210A12 | KST 2021 SEAT MGMT #0210 AM#12 | $4,001.64 |
| KST DATA INC. | 25-1791 | HP Printers OJ 9130B | $3,697.60 |
| KST DATA INC. | 25-1279A22 | KST 2017 Seat MGMT #1279 AM#22 | $2,404.23 |
| KST DATA INC. | 25-1616 | FY25 Supplies - Toner | $2,115.40 |
| KST DATA INC. | 25-0210A10 | KST 2021 Seat MGMT #0210 AM#10 | $2,074.56 |
| KST DATA INC. | 25-0127 | HP Printers OJ 9130B | $1,901.00 |
| KST DATA INC. | 25-0772 | FY25 Supplies - Toner 7121 | $1,423.85 |
| KST DATA INC. | 25-0868 | FY25 HP Toner 62XL | $1,358.80 |
| KST DATA INC. | 25-0098 | FY25 Supplies HP 936 Toner | $860.20 |
| KST DATA INC. | 25-1426 | FY25 Supplies New Printer Tone | $717.70 |
| KST DATA INC. | 25-1279A20 | KST FY25 SEAT MNMY #1279 AM#20 | $689.66 |
| KST DATA INC. | 25-0210A13 | KST Seat Mgmt @210 AM#13 | $528.36 |
| KST DATA INC. | 25-0838 | FY25 Supplies Plotter Toner | $521.18 |
| KST DATA INC. | 25-0210A05 | KST 2021 SEAT Mgmt #0210 AM#05 | $321.84 |
| KST DATA INC. | 25-1896 | FY25 Supplies - CIS Toner | $285.76 |
| KST DATA INC. | 25-0089 | FY25 Supplies - Plotter Toner | $264.00 |
| KST DATA INC. | 25-1074 | HP Printer Ink | $225.57 |
| KST DATA INC. | 25-1830 | HP Printer Ink | $165.24 |
| KST DATA INC. | 25-0396 | FY25 EPSON TONER-LIGHT MAGENTA | $122.43 |
| KST DATA INC. | 25-0632 | Calctape - SECO ETrevino | $9.98 |
| KST DATA INC. | 25-1597 | FY25 Equipment Provisioning | $0.00 |
| LAW ENFORCEMENT RISK MANAGEMENT | 25-1749 | 5-Day Investigators course | $525.00 |
| LEARNING TREE INTERNATIONAL USA INC | 25-1159 | FY25 Learning Tree Multiple | $14,288.00 |
| LEARNING TREE INTERNATIONAL USA INC | 25-1572 | FY25 Learning Tree Agile Coach | $6,684.00 |
| LEARNING TREE INTERNATIONAL USA INC | 25-1659 | FY25 Learning Tree - MS365 End | $2,680.00 |
| LEARNING TREE INTERNATIONAL USA INC | 25-1769 | FY25 Learning Tree - Safe Cert | $2,232.00 |
| LEARNING TREE INTERNATIONAL USA INC | 25-0287 | FY25 Learning Tree Agile Testi | $1,531.00 |
| LEARNING TREE INTERNATIONAL USA INC | 25-0638 | Learning Tree Exam Voucher | $300.00 |
| LEVELO MUSIC GROUP LLC | 25-0056 | Rebid_Soundstripe | $4,999.00 |
| LEXIPOL LLC | 25-0642A | FY25 Lexipol Subscript Renewal | $1,391.04 |
| LEXIPOL LLC | 25-0642 | Career Certification Platform | $167.20 |
| LIQUIDITY SERVICES OPERATIONS LLC | 25-0911 | Auction Services FY25 | $0.00 |
| LISA LOUGHNEY | 25-0340 | Tax Compliance Examiner | $35,200.00 |
| LONGHORN F&S INC | 25-0854 | Fire Extinguisher-Fleet Truck | $62.00 |
| LONGHORN OFFICE PRODUCTS INC | 25-0389 | 2H92 Ergo Keyboard Rest | $11.94 |
| LONGVIEW AREA ASSOCIATION OF REALTORS | 25-0184 | Longview Area AOR | $1,417.00 |
| LOW PRICE AUTO GLASS | 25-0619 | Windshield Replacement - 5594 | $399.00 |
| LOW PRICE AUTO GLASS | 25-0886 | Windshield Replacement-5600 | $399.00 |
| L-SOFT INTERNATIONAL INC | 25-0254 | FY25 Listserv SW Main | $3,220.00 |
| LUBBOCK ASSOCIATION OF REALTORS | 25-1479 | 2025 Lubbock AOR | $920.00 |
| LYNN WILLS | 25-1019 | FY25 BDO Training Lynn Willis | $2,000.00 |
| MACATO ENTERPRISES INC | 25-1384 | TA Custom Event Materials | $1,875.00 |
| MACKINNEY SYSTEMS INC | 25-0663 | FY25 - MacKinney Mainframe | $28,525.00 |
| MAGNET FORENSICS USA INC | 25-1016 | Axiom Cyber Bundle SW | $23,565.00 |
| MAGNET FORENSICS USA INC | 25-1907 | Magnet Forensics Training | $8,000.00 |
| MARSBEAR TECH | 25-0194 | FY25 Survey Monkey | $33,669.74 |
| MARSBEAR TECH | 25-0194 | FY25 Survey Monkey | $2,104.34 |
| MASTER JEWELRY APPRAISERS LLC | 25-0928 | FY25 - Jewelry Appraisals | $9,350.00 |
| MASTER JEWELRY APPRAISERS LLC | 25-0457 | FY25 Jewelry Appraisals | $7,800.00 |
| MASTER JEWELRY APPRAISERS LLC | 25-0927 | FY25 UP Jewelry Appraisals | $7,800.00 |
| MAZDA COMPUTER CORPORATION | 25-0970 | Mazda SW Maintenance | $19,400.00 |
| MCCOY-ROCKFORD, INC. | 25-1249 | 2H15 Renov Cubicle Install | $28,286.33 |
| MCCOY-ROCKFORD, INC. | 25-1333 | 2H30 Relo Modular & Install | $26,774.56 |
| MCCOY-ROCKFORD, INC. | 25-1059 | 2I60 - Employee Chairs | $19,364.50 |
| MCCOY-ROCKFORD, INC. | 25-1098 | 2I74 Tulsa Cube Tear Down | $9,995.00 |
| MCCOY-ROCKFORD, INC. | 25-0675 | 2I60- SA Cubical Tear Down | $9,895.00 |
| MCCOY-ROCKFORD, INC. | 25-1986 | 2H15 RENO-Cubicle Dismantle | $8,654.41 |
| MCCOY-ROCKFORD, INC. | 25-0679 | 2H06 Ren-Cubicle Install new | $1,610.07 |
| MCCOY-ROCKFORD, INC. | 25-1407 | 2H06 Renov Cubicle Install Add | $1,429.87 |
| MCCOY-ROCKFORD, INC. | 25-0259 | Furniture Modular 2I74 Tulsa | $1,330.19 |
| MCCOY-ROCKFORD, INC. | 25-1629 | 2H31 Ergo Chair (A. Harvey) | $1,115.92 |
| MEADOW CENTRAL LLC | 25-0011 | FY25 Lease 10640 Dallas E 2155 | $2,137.95 |
| MERRILL CONSULTANTS INC | 25-0244 | FY25 MERRILL RENEWAL 0244 | $2,500.00 |
| MGT OF AMERICA CONSULTING, LLC | 25-0947 | Cost Allocation Plan Svcs 2Q | $30,500.00 |
| MICHAEL BEST & FRIEDRICH | 25-0502 | Outside legal counsel | $7,109.91 |
| MICHAEL BEST & FRIEDRICH | 25-0502 | FY25 INDEPENDENT AUDITOR | $1,810.20 |
| MICHAEL BEST & FRIEDRICH | 25-0502 | FY25 INDEPENDENT AUDITOR | $401.40 |
| MICHAEL BEST & FRIEDRICH | 25-0502 | Outside legal counsel | $133.80 |
| MICROASSIST INC | 25-1989 | Microassist Training | $1,120.00 |
| MICROASSIST INC | 25-1439 | MicroAssist Trng - Oct 2024 | $560.00 |
| MID MOVING INC | 25-1252 | 2H15 Reno Move Service P1 | $9,209.50 |
| MID MOVING INC | 25-1665 | 2H15 Renovo-Move Service P2 | $8,502.50 |
| MOBILE COMMUNICATIONS AMERICA INC | 25-1466S30 | Surveillance Svcs - Houston SW | $41,672.00 |
| MOBILE COMMUNICATIONS AMERICA INC | 25-1466S31 | Surveillance Svcs - Houston NW | $41,672.00 |
| MOMENTIVE INC | 25-0195 | OAFE Survey Monkey Licenses | $284.16 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 25-0153 | 8.5x11 28lb Bond Paper | $4,115.32 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 25-0152 | 11x17 28lb Bond Paper | $3,432.35 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 25-1323 | Glass board (1J) | $2,354.40 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 25-0091 | Office Supply Order | $991.57 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 25-1852 | Office Supplies Other Items | $306.71 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 25-1430 | Office Supply Order | $304.17 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 25-1443 | Office Star 5540 Chair-El Paso | $289.85 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 25-0788 | Field Office Supply 3 | $284.53 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 25-1103 | Office Supplies - IT | $216.80 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 25-0841 | Key Cabinet - IRS Requirement | $148.73 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 25-0986 | FY25 Easel Pad (TX Smart Buy) | $121.78 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 25-1579 | CIS Office Supplies | $106.02 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 25-1051 | Office Supplies Feb Order | $98.34 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 25-0924 | 3A FY25 Office Supplies | $89.28 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 25-0611 | FY25 Risk Management Supplies | $88.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 25-0965 | FY25 IT MARCH SUPPLY ORDER 3 | $80.61 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 25-1255 | 3N Canned Air Supply Request | $67.62 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 25-0981 | OFFICE SUPPLIES GL AND HR | $63.28 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 25-1604 | Office Supplies | $56.64 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 25-1628 | Ergosoft Wrist Rest - HR Accom | $45.63 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 25-1427 | Can Liners for Paper Shredder | $34.86 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 25-1145 | Gloves 1J & Glass Board 7B | $32.90 |
| MORGAN'S INCLUSION INITIATIVE | 25-1400 | Morgan's Wonderland Annual Sno | $500.00 |
| MOTHERHOOD MATTERS LLC | 25-0887 | Babies & Bumps 2025 | $1,090.00 |
| MUNIAUCTION INC | 24-1049 | FY24 Web Site Maintenance | $20,000.00 |
| MUNIAUCTION INC | 25-1049 | FY25 Tran Grant Street 3K | $0.00 |
| MYTHICS, INC | 25-0503 | FY25 - ERP Oracle SW Main Annu | $48,192.65 |
| MYTHICS, INC | 25-0174 | Oracle Maintenance | $46,052.26 |
| MYTHICS, INC | 25-1271 | FY25 GoldenGate SW & Support | $38,329.29 |
| MYTHICS, INC | 25-1271A | FY25 - FY25 CAPPS GoldenGateSW | $27,075.06 |
| MYTHICS, INC | 25-1569 | FY25 Oracle DB SW MAINT REBID | $15,980.35 |
| MYTHICS, INC | 25-0474 | FY25 Oracle Java Subscription | $1,482.00 |
| N.J. MALIN & ASSOCIATES, LLC | 25-0916 | FY25 Forklift Battery Rental | $4,262.00 |
| NASEO | 25-0060 | NASEO Membership Renewal FY25 | $17,891.03 |
| NATIONAL ASSN OF STATE AUDITORS | 25-1460 | 3A FY25 NASACT MEMBER TECH | $8,300.00 |
| NATIONAL ASSN OF STATE AUDITORS | 25-0599 | 3AFY25 NASACT Annual Conf Reg | $1,500.00 |
| National Association of Bond Lawyers | 25-1440 | NABL Membership Dues | $625.00 |
| NATIONAL ASSOCIATION OF SOCIAL WORKERS | 25-1338 | Tx State Conf of Social Worker | $1,850.00 |
| NATIONAL AUTOMATED CLEARING HOUSE ASSOCI | 25-0994 | 3A FY25 NACHA Conference | $2,190.00 |
| NATIONAL AUTOMATED CLEARING HOUSE ASSOCI | 25-1276 | 3A FY25 NACHA Membership Renew | $1,399.00 |
| NATIONAL CONFERENCE OF UNIT VALUATION ST | 25-1462 | Annual 2024 NCUVS Conference | $750.00 |
| NATL. ASSN OF STATE TREASURERS | 25-1634 | 2025 - 2026 NAST Renewal | $23,935.00 |
| NATL. ASSN OF STATE TREASURERS | 25-1757 | NAST Registration | $3,040.00 |
| NEW HORIZONS LEARNING LLC | 25-1772 | FY25 New Horizons Multi 2Q73 | $13,984.35 |
| NEW HORIZONS LEARNING LLC | 25-1661 | FY25 New Horizons 2Q73 | $2,899.34 |
| NEW HORIZONS LEARNING LLC | 25-1985 | 3H FY25 ITIL Training Derek | $1,985.78 |
| NEW HORIZONS LEARNING LLC | 25-1660 | FY25 New Horizons - 2Q72 | $859.15 |
| NIPUN SYSTEMS INC. | 25-1341 | 2Q-61 FY25 ANTOCHANDAR PITCHIA | $19,501.44 |
| NIPUN SYSTEMS INC. | 25-1341 | 2Q-61 FY25 ANTOCHANDAR PITCHIA | $0.00 |
| NORTH TEXAS SOCIETY FOR HUMAN RESOURCE M | 25-1612 | 2025 North Tx SHRM Conference | $900.00 |
| NORTON ROSE FULBRIGHT US LLP | 25-1839 | AS NEEDED OUTSIDE COUNSEL | $0.00 |
| NTL ASSN OF GOV'T ARCHIVES & RECORDS ADM | 25-1175 | Membership (1F) | $178.00 |
| NTL ASSN OF GOV'T ARCHIVES & RECORDS ADM | 25-1275 | GARA Training (1F) | $50.00 |
| ODP BUSINESS SOLUTIONS, LLC | 25-1358 | Office Supplies - 2Q73 | $64.48 |
| OEB EASTRIDGE LLC | 25-0035 | FY25 FIELD LEASE-2I20 Odessa | $37,596.00 |
| OEB EASTRIDGE LLC | 25-0035 | FY25 FIELD LEASE-2I20 Odessa | $0.00 |
| OHIO BUREAU OF WORKERS' COMPENSATION | 25-0084 | Ohio Workers' Comp - 1H | $120.00 |
| OKLAHOMA STATE DEPARTMENT OF HEALTH | 25-1263 | OK Workers Comp | $1,817.00 |
| Olmsted-Kirk Paper Co | 25-0563 | Paper Supplies 11-24 | $1,204.60 |
| OPERATIONAL SUPPORT SERVICES INC | 25-0865 | Spec Investigative Topics OSS | $25.00 |
| OPERATIONAL SUPPORT SERVICES INC | 25-0952 | TEXAS ADVISORY BOARD-OSS ACAD | $10.00 |
| OPEX CORPORATION | 25-0517 | FY25 Omation Slicer | $4,302.48 |
| OPEX CORPORATION | 25-1475 | FY25 OPEX Maintenance Support | $4,222.75 |
| ORRICK HERRINGTON & SUTCLIFFE LLP | 25-1244 | AS NEEDED OUTSIDE COUNSEL | $22,050.00 |
| PACER SERVICE CENTER | 25-0850 | Pacer - Bankruptcy Information | $9,200.00 |
| PASSAGE TECHNOLOGY | 25-1582 | Passage Tech SF Rollup Help SW | $2,060.04 |
| PAVION CORP | 25-1071 | LBL 11th Floor Door Repair | $870.00 |
| PAVION CORP | 25-0158 | LBJ 9th Floor Door Repair | $475.00 |
| PAVION CORP | 25-0925 | LBJ 8th floor Door Repair | $475.00 |
| PERISCOPE HOLDINGS, INC. | 25-0069 | FY25 NIGP Subscription Renewal | $20,644.50 |
| PERMIAN BASIN BOARD OF REALTORS | 25-1768 | Permian Basin BOR | $756.00 |
| PERRY OFFICE PRODUCTS, INC. | 25-1683 | FY25 June Field Ofc Bond Paper | $16,245.00 |
| PERRY OFFICE PRODUCTS, INC. | 25-0253 | FY25 September FO Bond Paper | $6,650.00 |
| PERRY OFFICE PRODUCTS, INC. | 25-1144 | FY25 April Bond Paper 7B | $5,320.00 |
| PERRY OFFICE PRODUCTS, INC. | 25-0682 | FY25 Dec FO Bond Paper | $4,655.00 |
| PERRY OFFICE PRODUCTS, INC. | 25-0486 | FY25 NOVEMBER FO BOND PAPER | $3,990.00 |
| PERRY OFFICE PRODUCTS, INC. | 25-0746 | FY25 January FO Bond Paper | $3,990.00 |
| PERRY OFFICE PRODUCTS, INC. | 25-1515 | FY25 October FO Bond Paper | $3,990.00 |
| PERRY OFFICE PRODUCTS, INC. | 25-0869 | FY25 March FO Bond Paper | $2,660.00 |
| PERRY OFFICE PRODUCTS, INC. | 25-0771 | FY25 Data Ctr Labels | $1,575.00 |
| PERRY OFFICE PRODUCTS, INC. | 25-0847 | FY25 February FO Bond Paper | $1,330.00 |
| PERRY OFFICE PRODUCTS, INC. | 25-1302 | FY25 May FO Bond Paper | $1,330.00 |
| PERRY OFFICE PRODUCTS, INC. | 25-0397 | FY25 SUPPLIES DATA CTR LABELS | $1,240.00 |
| PFM FINANCIAL ADVISORS LLC | 25-1368 | FY25 FINANCIAL ADVISORY SERV P | $0.00 |
| PHOENIX SOFTWARE INTERNATIONAL INC | 25-0805 | FY25 Phoenix Maint W JES3PLUS | $39,962.95 |
| PHOENIX SOFTWARE INTERNATIONAL INC | 25-1787 | FY25 Phoenix BDT Renewal | $38,243.16 |
| PIN OAK PLAZA, LC | 25-0019 | KATY SAT OFFICE LEASE RENEWAL | $15,528.00 |
| PITNEY BOWES | 25-0330 | FY25 6C PB Mailcenter 3000 | $26,174.88 |
| PITNEY BOWES | 25-0156 | 6C Meter Ink Cartridges | $15,935.40 |
| PITNEY BOWES | 25-1982 | FY25 Pitney Bowe Leases | $14,470.92 |
| PITNEY BOWES | 25-0961 | 2H PB Postage Meter Lease | $11,786.88 |
| PITNEY BOWES | 25-0398 | 6C FY25 Business Manager | $8,834.64 |
| PITNEY BOWES | 25-1790 | FY25 Pitney Bowes Lease | $5,175.24 |
| PITNEY BOWES | 25-1248 | FY25 Postage Meter Heads PMP | $4,093.56 |
| PITNEY BOWES | 25-0697 | Pitney Bowes Postage Ink | $2,282.25 |
| PITNEY BOWES | 25-1981 | 2H PB Ink | $2,282.25 |
| PITNEY BOWES | 25-0149 | FY25 Postage/Phone Resrv Acct | $0.00 |
| PITNEY BOWES PRESORT SERVICES INC | 25-0973 | FY25 Pitney Bowes Services PSI | $15,000.00 |
| POSTAL CUSTOMER COUNCIL | 25-0472 | FY25 PCC Memberships | $110.00 |
| POSTMASTER US POSTAL SERVICE | 25-1312 | FY25 Renewal PO Boxes | $29,352.00 |
| POSTMASTER US POSTAL SERVICE | 25-1312 | FY25 Renewal PO Boxes | $3,086.00 |
| POSTMASTER US POSTAL SERVICE | 25-1846 | PO Box 12608 FY25 3N | $2,650.00 |
| POSTMASTER US POSTAL SERVICE | 25-1331 | FY25 PO Box 13106 Renewal | $478.00 |
| POWERDMS INC | 25-1415 | PowerDMS Subscr Renewal FY25 | $5,749.58 |
| PRECISELY SOFTWARE INCORPORATED | 25-0249 | FY25 Precisely Syncsort YR5 | $27,579.00 |
| PRECISELY SOFTWARE INCORPORATED | 25-0787 | 25 Ironstream Maint Pymt | $8,102.87 |
| PRECISION CAMERA & VIDEO | 25-0058 | FY23 - Camera Repair | $427.93 |
| PRECISION MICROGRAPHICS & IMAGING INC. | 25-0495 | REQ0489083: MICROFORM SCANNER | $9,193.19 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 25-0797 | ISE Licenses / Cisco Identity | $48,950.00 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 25-0093 | FY24 CISCO FLEX PLAN EXTENSION | $45,930.00 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 25-0531 | IPS P1 Services | $34,275.00 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 25-1336 | FY25 Cisco Webex MS Teams SW | $20,490.00 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 25-1120 | Warehouse Wireless Equipment | $15,600.80 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 25-0735A | FY25 Data Center Parts | $11,894.72 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 25-0345 | FY25 Informacast Mnt | $8,775.00 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 25-1831 | FY25 Enchance Password (2Q) | $3,889.85 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 25-0727 | FY25 Enhanced Password Policy | $2,667.12 |
| PRESIDIO TECHNOLOGY CAPITAL | 25-1905 | Web Proxy Lease | $18,266.16 |
| PRESIDIO TECHNOLOGY CAPITAL | 25-0722 | FY25 0722 FIREPOWER FIREWALLS | $7,189.80 |
| PRESIDIO TECHNOLOGY CAPITAL | 25-0677 | FY25 0677 FO Conf Rm Camera | $0.00 |
| PRINTMPRO LTD | 25-0895 | Mail Services | $2,500.00 |
| PROPERTY TAX EDUCATION COALITION INC | 25-1854 | PTEC Courses and Materials | $195.00 |
| PROPERTY TAX EDUCATION COALITION INC | 25-1437 | PTEC Course 30 | $150.00 |
| PROTECH PROFESSIONAL TECH SVCS INC | 25-0285 | FY25 ProTech - SAS I: Intro T | $3,780.00 |
| QUADIENT INC | 25-1761 | FY25 6C ConnectSuite Renewal | $10,944.00 |
| QUADIENT LEASING USA | 25-0032 | FY25 Mail Equipment- Mail Ops | $16,874.76 |
| QUADIENT LEASING USA | 25-0757 | FY25 Quadient IX 5AF Meter LBJ | $2,265.72 |
| QUEST INTERNATIONAL USERS GROUP | 25-0934 | 3H FY25 Quest Conference | $5,325.00 |
| QUEST INTERNATIONAL USERS GROUP | 25-0109 | 3H FY25 Quest Renewal Member | $495.00 |
| QUEST INTERNATIONAL USERS GROUP | 25-0333 | 3H FY25 Quest New Membership | $495.00 |
| QUEST INTERNATIONAL USERS GROUP | 25-1613 | 3H FY25 Quest Member Dvorak | $495.00 |
| RANDALL REILLY LLC | 25-1744 | Powersport Historical Data | $589.90 |
| RAPISOURCE LLC | 25-1436 | 088-12 FY25 Vinay Waghmare | $41,132.00 |
| RED HILL VENTURES LLC | 25-0165 | FY25 Risk Mgmt Arm Cuff | $1,214.40 |
| RED HILL VENTURES LLC | 25-1241 | Agency Padded Envelopes | $918.68 |
| RED HILL VENTURES LLC | 25-1848 | Sit Stand Desk - Ray Molina | $629.28 |
| RED HILL VENTURES LLC | 25-0929 | FY25 IT MARCH SUPPLY ORDER 1 | $339.86 |
| RED HILL VENTURES LLC | 25-1851 | FY25 Task Chair Mesh Fabric | $317.40 |
| RED HILL VENTURES LLC | 25-1614 | FY25 Roll of Bubble Wrap | $129.59 |
| RED HILL VENTURES LLC | 25-1739 | FY25 Laser PresenterTXSmartBuy | $54.55 |
| REGIONAL ECONOMIC MODELS INC | 25-1470 | REMI SOFTWARE | $24,700.04 |
| REGIONAL ECONOMIC MODELS INC | 25-1464 | REMI SOFTWARE FY25 RENEWAL | $12,349.96 |
| REHMANI CONSULTING INC | 25-1348 | FY25 VisualSP | $13,318.00 |
| RELX INC | 25-1450 | FY25 LexisNexis | $37,479.96 |
| RELX INC | 25-1411 | Lexisnexis - Aaccurent for Gov | $12,000.00 |
| RELX INC | 25-1450 | Electronic Information | $600.00 |
| RESPONSIVE SYSTEMS COMPANY | 25-0765 | FY24 DB2 Buffer Pool Renewal | $18,100.00 |
| RESPONSIVE SYSTEMS COMPANY | 26-0765 | FY26 DB2 Buffer Pool Rebid | $18,100.00 |
| RFD & ASSOCIATES INC | 25-0265 | Oracle Partition SW | $35,393.28 |
| RFD & ASSOCIATES INC | 25-1367 | FY25 92Q ORACLE SW MAINT RENEW | $10,192.31 |
| RICOH USA INC | 25-1785 | RSA Support Upgrade | $8,420.00 |
| RICOH USA INC | 25-0323 | RSA Support Renewal - 1 Year | $5,477.67 |
| RIO GRANDE VALLEY COMMUNICATIONS GROUP | 25-0071 | RGV Radio Commun Subscr FY25 | $599.00 |
| ROBERT COLEMAN FOSTER | 25-0816 | FY25 C. Foster Appraisal | $3,950.00 |
| ROCKET SOFTWARE INC | 25-0721 | BlueZone SW Maintenance | $24,748.63 |
| ROUND ROCK INDUSTRIAL EQUIPMENT CO. | 25-1304 | DISTRIBUTION CENTER BEAM WORK | $6,735.20 |
| ROUND ROCK INDUSTRIAL EQUIPMENT CO. | 25-1563 | Distribution Center Grates | $1,202.50 |
| RUBY WARE | 25-0357 | Outside tax compliance | $35,200.00 |
| S&P GLOBAL INC | 25-1728 | Inside FERCS | $3,038.40 |
| S&P GLOBAL MARKET INTELLIGENCE | 25-0014A | Professional Services | $18,000.00 |
| SALTY CLOUD, PBC | 25-0989 | Isora GRC Team Suite | $30,000.00 |
| SCL HOLDINGS INC | 25-0687 | Mail Tracking System | $6,915.00 |
| SCOTT WINTER | 25-1037 | IAAO Course 300 | $2,085.00 |
| SCOTT WINTER | 25-1451 | Training with Scott Winter | $2,025.00 |
| SCOTT WINTER | 25-0993 | IAAO Course 311 | $695.00 |
| SENIOR CONSULTANTS INCORPORATED | 25-1783 | FY25 CABLING NEW WAREHOUSE | $49,999.99 |
| SENIOR CONSULTANTS INCORPORATED | 25-1984 | 2I60 San Antonio Data Drops | $31,395.39 |
| SENIOR CONSULTANTS INCORPORATED | 25-1808 | 2I74 Tulsa Data Drop | $17,349.86 |
| SENIOR CONSULTANTS INCORPORATED | 25-0711 | 2H06 Renov/Data Drop add | $16,323.61 |
| SENIOR CONSULTANTS INCORPORATED | 25-1664 | 2H15 Renov | $15,099.57 |
| SENIOR CONSULTANTS INCORPORATED | 25-1681 | 2H30/1P30 Relo-Data Drop Insta | $9,691.37 |
| SENIOR CONSULTANTS INCORPORATED | 25-1587 | 2H40 TI Data Drop Add/Install | $2,756.51 |
| SENIOR CONSULTANTS INCORPORATED | 25-0823 | LBJ/Southcliff Cabling | $2,550.76 |
| SENIOR CONSULTANTS INCORPORATED | 25-1617 | Cabling services 2Q | $1,288.54 |
| SHARP ELECTRONICS CORPORATION | 25-1403 | Multi Functional Devices | $2,526.36 |
| SHARP ELECTRONICS CORPORATION | 25-1403NC | Copier - Sharp BP70C45 | $1,305.24 |
| SHARP ELECTRONICS CORPORATION | 25-1452 | DISTRIBUTION CNTR PRINTER MOVE | $300.00 |
| SHARP ELECTRONICS CORPORATION | 25-1812 | 2I74 Tulsa Sharp Copier Move | $275.00 |
| SHERMAN ACTUARIAL SERVICES LLC | 25-0008 | FY25 ACTUARIAL SERVICES | $41,000.00 |
| SHI GOVT SOLUTIONS | 25-1834 | Black Kite Licenses | $34,990.00 |
| SHI GOVT SOLUTIONS | 25-0758 | FY25 JAMF Pro Cloud | $24,585.00 |
| SHI GOVT SOLUTIONS | 25-1752 | FY25 Tableau Cloud SW SPD | $23,224.50 |
| SHI GOVT SOLUTIONS | 25-0360 | FY25 RedGate DBATool SW Maint | $18,340.45 |
| SHI GOVT SOLUTIONS | 25-0493 | Nuance SW Maintenance Support | $15,867.00 |
| SHI GOVT SOLUTIONS | 25-0915 | Microsoft Select Plus LTSC LIC | $11,247.95 |
| SHI GOVT SOLUTIONS | 25-0736 | FY25 LOGMEIN GOTOWEBINAR | $10,487.20 |
| SHI GOVT SOLUTIONS | 25-0690 | SonarQube Developer 2Q | $10,382.00 |
| SHI GOVT SOLUTIONS | 25-1300 | FY25 Filemaker PRO SW Maint | $9,733.75 |
| SHI GOVT SOLUTIONS | 25-0461 | LogRocket Cloud Session SW Sub | $9,595.79 |
| SHI GOVT SOLUTIONS | 25-1478 | FY25 DBeaver Lite Maintenance | $7,920.00 |
| SHI GOVT SOLUTIONS | 25-1694A | FY25 MUI X PRO Conversion | $5,312.00 |
| SHI GOVT SOLUTIONS | 25-0626 | FY25 SW Subscription Git Tower | $3,633.46 |
| SHI GOVT SOLUTIONS | 25-0458 | FY25 SW Subscription CKEditor | $3,608.26 |
| SHI GOVT SOLUTIONS | 25-1577A | RED HAT RUNTIMES SW | $3,566.12 |
| SHI GOVT SOLUTIONS | 25-0630 | FY25 Promodag SW Maint | $3,529.00 |
| SHI GOVT SOLUTIONS | 25-1438 | Apple MacBook Pro | $2,890.82 |
| SHI GOVT SOLUTIONS | 25-1391 | 3A FY25 Apple Mac Book Pro | $2,888.78 |
| SHI GOVT SOLUTIONS | 25-1171 | FY25 FaxBack Maintenance | $2,851.00 |
| SHI GOVT SOLUTIONS | 25-1286 | FY25 LAMBDATEST for WAMO | $2,740.96 |
| SHI GOVT SOLUTIONS | 25-0988 | FY25 Burp Suite Renewal | $2,627.65 |
| SHI GOVT SOLUTIONS | 25-0400 | FY25 DMARCian Subscription | $2,309.50 |
| SHI GOVT SOLUTIONS | 25-1033 | 2H99-Autocad (Critical Need) | $2,009.70 |
| SHI GOVT SOLUTIONS | 25-0057 | FY25 FLEXERA INSTALLSHIELD SW | $1,958.00 |
| SHI GOVT SOLUTIONS | 25-1079 | FY 25 Sapien Powershell SW | $1,404.75 |
| SHI GOVT SOLUTIONS | 25-1207 | SecureCRT-License-Maintenance | $1,324.60 |
| SHI GOVT SOLUTIONS | 25-1729 | PL/SQL Tool for Oracle SW | $1,265.31 |
| SHI GOVT SOLUTIONS | 25-1491 | FY25 Sortsite SW Maintenance | $1,231.00 |
| SHI GOVT SOLUTIONS | 25-1723 | FY25 MAMP Pro Software | $1,190.40 |
| SHI GOVT SOLUTIONS | 25-0394 | Project Viewer SW Support | $978.50 |
| SHI GOVT SOLUTIONS | 25-0289A | FY25 RED HAT ELS RHEL7 | $555.85 |
| SHI GOVT SOLUTIONS | 25-1495 | USB-C Cables (2Q) | $343.60 |
| SHIPSURANCE | 25-1408 | SHIPSURANCE | $3,000.00 |
| SID TOOL CO INC | 25-0179 | FY25 Risk Management Supplies | $510.85 |
| SID TOOL CO INC | 25-1585 | Anti Fatigue Floor Mat | $307.76 |
| SIGMA SURVEILLANCE | 25-1035 | S2 Card Reader Software | $29,751.89 |
| SIGMA SURVEILLANCE | 25-0791 | FY25 DC Surveillance HW | $15,869.68 |
| SIGMA SURVEILLANCE | 25-1053 | FY25 DC Video Surveillance | $14,830.33 |
| SIGMA SURVEILLANCE | 25-0601 | Camera System Maintenance | $5,133.10 |
| SIGMA SURVEILLANCE | 25-0489 | TOBACCO TAX SURVEILLANCE SYSTM | $5,083.03 |
| SIGMA SURVEILLANCE | 25-1666 | S2 Card Reader Software | $4,116.00 |
| SIGMA SURVEILLANCE | 25-1278 | FY25 DC Surveillance Sys Mnt | $3,150.00 |
| SIGMA SURVEILLANCE | 25-1581 | Easy Lobby Software Upgrade | $2,846.81 |
| SIGMA SURVEILLANCE | 25-1274 | DL Scanner (1J) | $2,250.06 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-1655 | Agency Envelopes 92-402P | $34,236.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-0252 | Agency Envelopes 92-101 | $29,900.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-1814 | Envelope 92-102 | $19,020.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-0882 | Agency Envelopes 92-101 3/25 | $17,940.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-1635 | Agency Envelopes 92-101 6/25 | $17,940.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-0876 | Envelope 92-102 03/2025 | $15,216.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-0696 | Agency Envelopes 92-101 | $14,950.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-0768 | Agency Envelopes 92-101 1/25 | $14,950.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-0917 | Agency Envelopes 92-101 | $14,950.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-1096 | Agency Envelopes 92-101 10/24 | $14,950.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-1087 | Agency Envelopes 92-624 4/1 | $12,104.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-1656 | Agency Envelopes 92-624 | $12,104.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-0695 | Agency Envelope 92-101-4 12/11 | $11,960.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-0709 | Envelopes 92-102 | $9,510.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-0257 | Agency Envelopes 92-964 | $9,078.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-0387 | Agency Envelopes 92-101 | $8,970.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-0718 | Agency Envelopes 92/620 | $7,900.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-0982 | Agency Envelopes 92-620 3/25 | $7,900.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-0256 | Agency Envelope 92-601-A-9-24 | $6,588.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-0739 | Agency Envelope 92-604-A 12-24 | $6,588.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-1108 | Agency Envelope 92-601-A 4/25 | $6,588.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-1619 | Agency Envelopes 92-624 6/12 | $6,052.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-0150 | Agency Envelopes 92-619 | $5,925.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-1446 | Agency Envelopes 92-619 6-2025 | $3,950.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-0384 | FY25 Envelopes for 2H & 2I | $3,200.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-1589 | Envelope 92-607 | $505.00 |
| SKILLSOFT CORPORATION | 25-0193 | FY25 Global Knowledge Courses | $10,669.50 |
| SKINNY CAT SOFTWARE LLC | 25-1272 | FY25 LMS Extension 6P | $49,969.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 25-1402 | SHRM/Austin SHRM Memberships | $1,516.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 25-1737 | FY25 SHRM Membership C. McCord | $528.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 25-0521 | FY25 SHRM Membership Y Gibson | $264.00 |
| SOCIETY FOR INFORMATION MANAGEMENT | 25-1640 | FY25 SIM Membership Renewal | $157.50 |
| SOCIETY OF PETROLEUM ENGINEERS (SPE) INC | 25-0460 | Membership Dues- SPE | $130.00 |
| SOFTWARE AG (USA) INC | 25-1246 | FY25 SAG Terracotta SW Renewal | $12,480.68 |
| SOFTWARE ENGINEERING OF | 25-1208 | JCL Plus Software Maintenance | $24,667.00 |
| SOURCE STRATEGIES INC | 25-0909 | Texas Hotel Factbook | $4,000.00 |
| SOUTH TEXAS SPECIALTIES LLC | 25-1359 | FY25 Comptroller Lanyards | $3,525.00 |
| SOUTHERN ASSOCIATION OF STATE PROPERTY T | 25-0585 | 2025 SASPTA Conference Reg | $750.00 |
| SOUTHERN COMPUTER SUPPLIES INC | 25-1322 | Ipads & Accessories (1T) | $1,962.06 |
| SOUTHERN COMPUTER SUPPLIES INC | 25-1091 | Flash Drives 32GB | $1,386.00 |
| SOUTHERN COMPUTER SUPPLIES INC | 25-1339 | Ipad accessories (1T) | $248.34 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 25-0386 | FY25 Outgoing Freight | $1,053.79 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 25-0488 | FY25 2H11-FREIGHT SHIPMENT | $656.41 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 25-0155 | SMT Freight Charges 2I90 | $471.36 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 25-1061 | SMT Freight Charges | $462.63 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 25-1034 | SMT Freight Charges - 2I60 | $369.09 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 25-1807 | SMT Freight Charges 2/11 | $338.41 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 25-1983 | 2H06- Freight Shipment | $310.54 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 25-1631 | SMT Freight Charges-2I32 | $250.00 |
| SPIRAL BINDING COMPANY INC | 25-1057 | Service-Laminator HLA 2301ALM | $2,069.13 |
| SPIRAL BINDING COMPANY INC | 25-1645 | Coil Binding Supplies | $116.30 |
| SPIRAL BINDING LLC | 25-1109 | Coil Binding Supplies 04-25 | $931.50 |
| SPIRAL BINDING LLC | 25-0808 | 25-03 Spiral Binding Supplies | $755.83 |
| SPIRAL BINDING LLC | 25-0312 | Parts for Coil Inserter 12-24 | $139.86 |
| STAPLES | 25-1809 | 3H FY25 Envelopes W2 & 1095C | $8,993.92 |
| STAPLES | 25-0289 | Field Supply Order 4 | $690.54 |
| STAPLES | 25-0154 | 1099 Envelopes | $591.00 |
| STAPLES | 25-0939 | Office Supplies-Staples-Variou | $581.09 |
| STAPLES | 25-0101 | Division Supply Order | $397.05 |
| STAPLES | 25-0094 | Division Supply Order Jun 2025 | $379.58 |
| STAPLES | 25-1988 | Pen and Pencil Order | $351.37 |
| STAPLES | 25-1045 | Division Supply Order Feb 2025 | $327.17 |
| STAPLES | 25-1611 | FY25 TXSmartBuy (Staples) | $283.60 |
| STAPLES | 25-0090 | Pen and Pencil Order | $229.62 |
| STAPLES | 25-1433 | Shrink Wrap for 1J TXSMARTBUY | $200.52 |
| STAPLES | 25-0308 | 3AFY25 Staples Office Supplies | $191.59 |
| STAPLES | 25-1332 | TPS Office Supplies | $170.01 |
| STAPLES | 25-1624 | FY25 6B HUB Supplies | $163.61 |
| STAPLES | 25-1106 | 1J Packing Tape | $160.86 |
| STAPLES | 25-1601 | CIS Office Supplies | $103.84 |
| STAPLES | 25-0919 | 3A FY25 Laptop Stand/Supplies | $100.59 |
| STAPLES | 25-1561 | 3A FY25 PackingTape/Post Notes | $96.00 |
| STAPLES | 25-1352 | TPS Office Supplies | $91.06 |
| STAPLES | 25-0095 | Adhesive Tape - Staples | $88.38 |
| STAPLES | 25-0588 | Office Supplies Feb Order 2 | $65.00 |
| STAPLES | 25-0487 | ALUMINUM STORAGE CLIPBOARD | $60.36 |
| STAPLES | 25-0971 | DATE STAMP - OPEN RECORDS | $55.39 |
| STAPLES | 25-1303 | Ft Rest & Mat -A. Wilkins | $53.32 |
| STAPLES | 25-1590 | Laptop Stand - HR Accom | $42.56 |
| STAPLES | 25-1351 | Office Supplies - 2Q71 | $42.50 |
| STAPLES | 25-1424 | 1B Supplies | $30.51 |
| STAPLES | 25-1603 | Office Supplies | $30.16 |
| STAPLES | 25-1154 | Office Supplies - IT | $27.35 |
| STAPLES | 25-1484 | Office Supplies - HR Attorneys | $26.40 |
| STAR ASSET SECURITY LLC | 25-1459 | PROXCARD II- BADGE CARDS | $690.00 |
| STATE AUDITOR'S OFFICE | 25-0637 | 3A FY25 SAO Audit Conference | $5,382.00 |
| STATE AUDITOR'S OFFICE | 25-1501 | 3AFY25 SAO Audit Trng | $1,693.00 |
| STATE AUDITOR'S OFFICE | 25-0116 | SAO Training | $1,497.00 |
| STATE AUDITOR'S OFFICE | 25-0819 | SAO Training | $499.00 |
| STATE AUDITOR'S OFFICE | 25-1855 | SAO Training | $499.00 |
| STATE AUDITOR'S OFFICE | 25-1158 | SAO 2025 Audit Conference | $299.00 |
| STATE AUDITOR'S OFFICE | 25-1417 | SAO Training | $209.00 |
| STATE AUDITOR'S OFFICE | 25-1346 | SAO Training | $159.00 |
| STATE BAR OF TEXAS | 25-1250 | State Bar Renewals | $20,988.00 |
| STATE BAR OF TEXAS | 25-1118 | TBLS - Cert. V. Simonds FY25 | $200.00 |
| STATE BAR OF TEXAS | 25-1847 | Mbr St Bar-N. Jasso V. Calvino | $150.00 |
| STATE BAR OF TEXAS | 25-0438 | Texas Bar College Membership | $75.00 |
| STATE COMPENSATION INSURANCE FUND | 25-0452 | CA Workers Comp | $6,068.00 |
| STATE OFFICE OF RISK MANAGEMENT | 25-0404 | SORM FY25-9A SECO | $565.41 |
| STATE OFFICE OF RISK MANAGEMENT | 25-0404 | FY 25 Workers Comp | $527.74 |
| STATISTA INC | 25-0413 | Statista | $7,600.00 |
| STECK SYSTEMS | 25=1257 | 097-09 FY25 Mangesh Rakshe | $46,080.00 |
| STECK SYSTEMS | 25-1766 | 066-05 FY25 Mouni Nalluri | $25,242.00 |
| STEPHANIE BAUCHUM | 25-1324 | Black Moms Fair & Baby Expo | $500.00 |
| STEPHANIE BAUCHUM | 25-1763 | Black Moms Fair & Baby Expo | $300.00 |
| STEPHANIE CLARK JACKSON | 25-1557 | FY25 - STEPHANIE CLARK JACKSON | $35,000.00 |
| STEVE HOBERMAN & ASSOCIATES LLC | 25-0085 | FY25 Data Model Master Technic | $3,790.00 |
| STEWARD RESEARCH GROUP | 25-1425 | Expert Witness Services | $0.00 |
| STIFEL NICOLAUS & COMPANY INCORPORATED | 25-0669 | FY25 FINANCIAL ADVISORY SER ST | $925.00 |
| SUMMUS INDUSTRIES, INC. | 25-0318 | FY25 BMC CODE PIPELINE REBID | $41,021.88 |
| SUMMUS INDUSTRIES, INC. | 25-1205 | FY25 Quest TOAD CPA SW Maint | $8,310.97 |
| SUMMUS INDUSTRIES, INC. | 25-1205 | FY25 Treasury Quest SW Maint | $8,208.57 |
| SUMMUS INDUSTRIES, INC. | 25-1156 | FY25 AUTOCAD RENEWAL | $3,782.80 |
| SUPERION LLC | 25-1555 | FY25 RMS Software Renewal | $19,207.53 |
| SUPERION LLC | 25-0342 | RMS Site LICS Upgrade Subs Fee | $7,044.35 |
| SUPERION LLC | 25-1046 | FY25 RMS Software Renewal | $3,305.21 |
| SYMBOL ARTS | 25-0260 | Police Badges Lieutenant | $90.00 |
| SYTLEBOOKS COM | 25-0338 | 3A FY25 Stylebook Renewal | $81.00 |
| SYZYGY INC | 25-0170 | Inf - AF Operator Replacement | $18,500.00 |
| Tagt 1993 Conference | 25-1453 | Booth Rental | $950.00 |
| Tagt 1993 Conference | 25-0834 | TAGT - Leadership Conference | $650.00 |
| TASSCC | 25-1697 | FY25 TASSCC Annual Con | $5,175.00 |
| TASSCC | 25-1428 | FY25 TASSCC State of State Con | $2,750.00 |
| TASSCUBO C/O ASU | 25-1858 | 3A FY25 TACUBO Summer Confere | $1,050.00 |
| TASSCUBO C/O ASU | 25-1022 | 3A FY25 TACUBO Registration | $990.00 |
| Tax Notes | 25-0408 | State Tax Notes | $14,976.00 |
| TEQSYS, INC. | 25-0212 | OKTA SW Maint 2Q | $24,350.37 |
| TEQSYS, INC. | 25-1571 | Okta Device Access SW | $9,681.00 |
| TEXAS A&M AGRILIFE EXTENSION SERVICE | 25-0932 | 2024 PTI Conference Reg | $5,500.00 |
| TEXAS A&M AGRILIFE EXTENSION SERVICE | 25-1516 | Registration-Property Tax Conf | $275.00 |
| TEXAS A&M AGRILIFE EXTENSION SERVICE | 25-1676 | 46th Annual Prop Tac Institute | $275.00 |
| TEXAS A&M ENGINEERING EXPERIMENT STATION | 25-1088 | FY25 New PO1088 TEES | $42,501.10 |
| TEXAS A&M ENGINEERING EXPERIMENT STATION | 25-1088 | FY25 New PO1088 TEES | $42,501.10 |
| TEXAS A&M ENGINEERING EXPERIMENT STATION | 25-1088 | FY25 New PO1088 TEES | $42,501.10 |
| TEXAS A&M ENGINEERING EXPERIMENT STATION | 25-1088 | FY25 New PO1088 TEES | $42,501.10 |
| TEXAS A&M ENGINEERING EXPERIMENT STATION | 25-0471 | SPONSORSHIP-ENERGY SUMMIT 2024 | $10,000.00 |
| TEXAS A&M ENGINEERING EXTENSION SERVICE | 25-1121 | TEEX Basic Property Course 1P | $144.00 |
| TEXAS ASSN OF ASSESSING OFFICERS | 25-0769 | FY25 TAAO and ICTA Memberships | $2,475.00 |
| TEXAS ASSN OF PROPERTY & EVIDENCE TECHNI | 25-0395 | TAPEIT 2024 ANNUAL CONFERENCE | $350.00 |
| TEXAS ASSOC OF SCHOOL PERSONNEL ADMINIST | 25-0469 | TASPA WINTER CONFERENCE | $500.00 |
| TEXAS ASSOC OF SCHOOL PERSONNEL ADMINIST | 25-1054 | TASPA 2025 Summer Conference | $500.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | 25-1678 | TAAD Legislative Update | $1,850.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | 25-0108 | 2025 TAAD Memberships | $1,650.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | 25-0088 | TAAD Membership - Nickie Yee | $150.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | 25-0082 | TAAD Job Posting | $50.00 |
| TEXAS ASSOCIATION OF COUNTIES | 24-1103 | 2024 Legislative Conference | $760.00 |
| TEXAS ASSOCIATION OF COUNTIES | 25-0445 | 2025 TACA Membership | $750.00 |
| TEXAS ASSOCIATION OF PUBLIC PURCHASERS | 25-0773 | 6A TAPP Renewals 2025 | $490.00 |
| TEXAS ASSOCIATION OF PUBLIC PURCHASERS | 25-0937 | 6A New TAPP Memberships | $100.00 |
| TEXAS ASSOCIATION OF PUBLIC PURCHASERS | 25-1789 | 6P 2025 New TAPP Membership | $50.00 |
| TEXAS COMMISSION ON LAW ENFORCEMENT OFFI | 25-0173 | TCOLE Training Agreement | $1,000.00 |
| TEXAS COMMISSION ON LAW ENFORCEMENT OFFI | 25-0393 | 2024 TCOLE TRAINING CONFERENCE | $550.00 |
| TEXAS CORRECTIONAL INDUSTRIES | 25-1343 | Standing Desk (1U) | $945.00 |
| TEXAS CORRECTIONAL INDUSTRIES | 25-1281 | 6B HUB Staff Nametags | $27.00 |
| TEXAS COUNSELING ASSOCIATION | 25-1595 | TCA 20th Annual PSC Conference | $700.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 25-0676 | Renew IAC Custom Broker Stamp | $24,750.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 25-1621 | 2H25 Renov-OfficeChair-Breathe | $7,035.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 25-1622 | 2H15 Renov-OfficeChair-Breathe | $2,680.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 25-0646 | 2H06 Renov-OfficeChair-Breathe | $1,005.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 25-0151 | Bindery for Form AP-175 | $230.89 |
| TEXAS DEPARTMENT OF MOTOR VEHICLES | 25-0936 | 2025 TXDMV HUB Vendor Fair | $150.00 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | 25-1510 | Criminal Background Checks | $15,000.00 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | 25-0126 | Agency Paid Parking | $9,480.00 |
| TEXAS DEPARTMENT OF TRANSPORTATION | 25-1216 | IAC FY25 TXDOT Ptinting | $10,000.00 |
| TEXAS DEPARTMENT OF TRANSPORTATION | 25-0105 | IAC: TX DOT Air Transportation | $6,465.66 |
| TEXAS DEPARTMENT OF TRANSPORTATION | 25-1773 | FY25 Magnetic Signs | $698.40 |
| TEXAS DEPT OF LICENSING & REGULATION | 25-0789 | TDLR - License (Renewal) | $8,120.00 |
| TEXAS ECONOMIC DEVELOPMENT COUNCIL | 25-1578 | TEDC Membership 2025 | $25.00 |
| TEXAS ENERGY MANAGES ASSOCIATION | 25-1721 | Sponsorship - 2025 TEMA Conf | $15,000.00 |
| TEXAS ENERGY MANAGES ASSOCIATION | 25-1293 | Mbrship Renewal - TEMA FY25 | $600.00 |
| TEXAS FACILITIES COMMISSION | 25-1251 | 2H15 Reno-Electric Service | $9,336.45 |
| TEXAS FACILITIES COMMISSION | 25-1178 | LBJ Electrical Work (1J) | $5,400.00 |
| TEXAS FACILITIES COMMISSION | 25-0796 | TFC Locksmith Services | $300.00 |
| TEXAS FOREST SERVICE | 25-0730 | TX Forest Service (Rebid) | $24,900.00 |
| TEXAS LEGISLATIVE SERVICES | 25-1397 | FY25 Texas Leg Service 1R 3A | $26,150.00 |
| Texas Payroll Conference Inc | 25-1833 | Texas Payroll Conference 2025 | $1,335.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 25-1295 | Basic Field Training Officer | $950.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 25-1815 | Managing Criminal Investigtns | $740.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 25-0899 | TPCA 2025 Chiefs Conference | $550.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 25-0963 | TPCA New Membership | $472.50 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 25-0434 | Manage Criminal Investigations | $370.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 25-0826 | TPCA Basic Internal Affairs | $370.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 25-1679 | Managing Traffic Enforcement | $370.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 25-1689 | Pre-Empl Background Investig | $370.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 25-1718 | TPCA Appraisals Training | $320.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 25-1762 | TPCA Auditing & Inspections | $220.00 |
| TEXAS RURAL CHIEF APPRAISERS ASSOCIATION | 25-0825 | 2024 TRCA Registrations | $1,500.00 |
| TEXAS SCHOOL ASSESSORS ASSOCIATION | 25-0795 | TSAA Membership and Conference | $1,860.00 |
| TEXAS SCHOOL ASSESSORS ASSOCIATION | 25-0809 | FY25 TSAA Membership/Castillo | $55.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 25-1736 | 3AFY25 TSABAA Summer Conferenc | $3,375.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 25-1638 | 2025 TSABAA Summer Conf | $1,125.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 25-0284 | 3L FY25 TSABAA Mid_Winter Conf | $975.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 25-0525 | 44th TSABA Mid-Winter Conf. | $975.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 25-0933 | TSABAA MidWinter Conf 2H 3A | $975.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 25-1650 | 2025 TSABAA Summer Conference | $750.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 25-1345 | FY25 3H TSABAA Summer Conf RC | $375.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 25-1401 | TSABAA FY25 Membership Renewal | $100.00 |
| TEXAS STATE HUMAN RESOURCES ASSOCIATION | 25-0383 | TX St Human Resources Assoc | $225.00 |
| TEXAS TACTICAL POLICE OFFICERS ASSOCIATI | 25-1780 | OC Aerosol Instructor Course | $275.00 |
| TEXAS TRIBUNE | 25-1593 | Subscription to The Blast | $899.00 |
| TEXAS TRIBUNE | 25-1593 | Texas Weekly | $100.00 |
| TEXAS WORKFORCE COMMISSION | 25-1355 | TWC Policies/Procedure RVWFY 2 | $2,387.00 |
| THE INSTITUTE OF INTERNAL AUDITORS INC | 25-1849 | 3A FY25 IIA Group Mem Renewal | $540.00 |
| THE MYERS BRIGGS COMPANY | 25-1360 | FY25 MBTI Training Materials | $2,420.25 |
| THE MYERS BRIGGS COMPANY | 25-0390 | FY25 MBTI Elevate License | $195.00 |
| THE PREGO EXPO LLC | 25-1662 | Dallas Prego Expo | $800.00 |
| The Travelers Insurance Co | 25-1225 | NY General Liability Insurance | $2,607.16 |
| THE UNITED WAYS OF TEXAS INC | 25-0068 | United Way | $200.00 |
| THOMSON REUTERS - WEST | 25-0523S1 | FY25 Thomson Reuters West LMA | $45,352.00 |
| THOMSON REUTERS - WEST | 25-0523 | FY25 Thomson Reuters West LMA | $22,016.00 |
| THOMSON REUTERS - WEST | 25-1062 | FY25 TR/Westlaw Clear Proflex | $6,272.28 |
| TRABOLD CO LLC | 25-0025ST | FY25 - ARB Trng Svcs - VMG | $32,000.00 |
| TRANS UNION LLC | 25-0214 | Credit reporting services | $16,345.75 |
| TRANSWORLD SYSTEMS INC (TSI) | 25-0570 | Renew - Outside Collections T2 | $0.00 |
| TRANSWORLD SYSTEMS INC (TSI) | 25-1399 | Renew - Outside Collections T1 | $0.00 |
| TRAVIS COUNTY | 25-0422 | DMV Vehicle Inspection | $83.75 |
| TRAVIS COUNTY | 25-0717 | 6C New Chev Express Reg | $10.25 |
| TRAVIS COUNTY | 25-0191 | 6C Vehicle Registration 18 RAM | $8.25 |
| TRC CONSULTANTS LC | 25-0407 | PHD WIN USR Tech Supt Renew | $4,200.00 |
| UHL FITZSIMONS BURTON WOLFF & RANGEL PLL | 25-0311 | OUTSIDE COUNSEL: UFBWR PLLC | $0.00 |
| ULINE INC | 25-1429 | Sticky Mats for Data Center | $756.00 |
| ULINE INC | 25-1503 | FY25 - Stretch Wrap | $264.64 |
| ULTRAEDIT INC | 25-1003 | FY25 ERP UltraEdit Renewal | $1,995.00 |
| ULTRAEDIT INC | 25-0635 | IDM ULTRAEDIT TREASURY SW | $1,618.70 |
| ULTRAEDIT INC | 25-1658 | FY25 UltraEdit SW App Svcs | $1,499.70 |
| UNIVERSITY OF TEXAS AT AUSTIN | 25-1445 | FY25 GEPD Program Tuition - MG | $6,750.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 25-0813 | PRINTING SERVICE | $545.23 |
| UNIVERSITY OF TEXAS AT AUSTIN | 25-0406 | CTCM Testing Exam at UT 2024 | $130.00 |
| US BANK NATIONAL ASSOCIATION | 25-1366AP | VCard April FY25 | $7,996.01 |
| US BANK NATIONAL ASSOCIATION | 25-1366MY | VCard May FY25 | $6,997.43 |
| US BANK NATIONAL ASSOCIATION | 25-1366M | VCard March FY25 | $6,558.89 |
| US BANK NATIONAL ASSOCIATION | 25-1366F | 1P Fleet Voyager-February 2025 | $5,517.66 |
| US BANK NATIONAL ASSOCIATION | 25-1366O | VCard Oct FY25 | $4,246.38 |
| US BANK NATIONAL ASSOCIATION | 24-1404AUG | 1P Fleet Voyager- Aug 2024 | $4,150.49 |
| US BANK NATIONAL ASSOCIATION | 25-1366N | VCard Nov FY25 | $4,145.18 |
| US BANK NATIONAL ASSOCIATION | 25-1366S | VCard Sept FY25 | $3,342.56 |
| US BANK NATIONAL ASSOCIATION | 25-1366D | VCard Dec FY25 | $3,071.56 |
| US BANK NATIONAL ASSOCIATION | 25-1366JA | VCard Jan FY25 | $2,841.83 |
| US BANK NATIONAL ASSOCIATION | 25-1404S | VCard Sept FY25 | $333.19 |
| US BANK NATIONAL ASSOCIATION | 25-1404MY | VCard May FY25 | $82.26 |
| US BANK NATIONAL ASSOCIATION | 25-1404O | VCard OctFY25 | $35.50 |
| US BANK NATIONAL ASSOCIATION | 25-1404D | VCard Dec FY25 | $18.50 |
| US BANK NATIONAL ASSOCIATION | 25-1404F | VCard Feb FY25 | $17.01 |
| US BANK NATIONAL ASSOCIATION | 25-1404N | VCard Nov FY25 | $10.01 |
| US BANK NATIONAL ASSOCIATION | 25-1404JA | VCard Jan FY25 | $10.00 |
| UTHEALTH EAP | 25-1657 | UT Health Peer Review Contract | $14,202.00 |
| VALUE LINE PUBLISHING INC | 25-1435 | Value Line Institutional | $2,325.00 |
| VARI SALES CORPORATION | 25-1565 | FY25 Standing Desks | $898.20 |
| VARI SALES CORPORATION | 25-1292 | Electric Sit/Stand Desktop | $494.10 |
| VARI SALES CORPORATION | 25-1750 | Accommodation Sit-Stand Desk | $494.10 |
| VARI SALES CORPORATION | 25-1243 | FY25 Standup Desk-TX Smart Buy | $359.12 |
| VARI SALES CORPORATION | 25-1253 | Standing Desk Converter | $359.10 |
| VARI SALES CORPORATION | 25-1291 | Sit & Stand Desk-Anul Rimal | $359.10 |
| VARI SALES CORPORATION | 25-1493 | Chair | $355.50 |
| VARI SALES CORPORATION | 25-1416 | Sit & Stand Desk-Angela Wilkin | $314.10 |
| VELSOFT TRAINING MATERIALS INC | 24-0459A | FY24 VELSOFT RENEWAL | $948.00 |
| VERIZON WIRELESS | 25-1283 | FY 25 Vrzn Rob Field ofc Mifi | $16,411.68 |
| VERTOSOFT LLC | 25-0576 | FY24 STARR Workiva Training | $13,262.00 |
| VITALSMARTS | 25-0421 | FY25 Crucial Convers Materials | $24,705.00 |
| VITALSMARTS | 25-1313 | FY25 Crucial Acctbly Reg Fee | $1,695.75 |
| VWR INTERNATIONAL | 25-0560 | Unistik 3 Safety Lancets | $598.80 |
| W W GRAINGER INC | 25-1363 | FY25 Risk Management Supplies | $1,011.94 |
| W W GRAINGER INC | 25-1023 | Field Supplies Order 1 | $179.52 |
| W W GRAINGER INC | 25-0843 | Office Supplies for 2nd Floor | $47.92 |
| W W GRAINGER INC | 25-0662 | 3A FY25 Batteries AA & AAA | $35.99 |
| WASHINGTON PUBLISHING COMPANY | 25-0704 | FIS Connexion X12 Subscription | $180.00 |
| WASTE MANAGEMENT OF TEXAS INC | 25-0120 | Dumpster Service - Dist Cntr | $2,340.00 |
| West Central Texas Law Enforcement Acad | 25-1764 | De-Escalation Techniques Class | $120.00 |
| West Central Texas Law Enforcement Acad | 25-1717 | Cardiac Emergency CPR Classes | $60.00 |
| WESTERN-BRW PAPER CO INC | 25-0496 | Lettermark Premium Copy White | $24,192.00 |
| WESTERN-BRW PAPER CO INC | 25-1273 | FY25 Supplies Data Ctr Paper | $24,192.00 |
| WESTERN-BRW PAPER CO INC | 25-1825 | FY25 Data Center Paper | $22,672.00 |
| WESTERN-BRW PAPER CO INC | 25-0818 | FY25 Data Center Paper | $9,052.80 |
| WESTERN-BRW PAPER CO INC | 25-0867 | FY25 Data Center Paper | $9,052.80 |
| WESTERN-BRW PAPER CO INC | 25-1160 | FY25 Data Center Paper (7B) | $9,052.80 |
| WESTERN-BRW PAPER CO INC | 25-0846 | Paper for Print OPS 2/2025 | $4,059.95 |
| WESTERN-BRW PAPER CO INC | 25-1089 | 8.5 x 11 30lb 3HP Bond | $1,050.00 |
| WESTERN-BRW PAPER CO INC | 25-1349 | 90LB Blue Index for Print Ops | $595.15 |
| WHITMAN REQUARDT & ASSOCIATES | 25-1294 | 2025 Gas Index Subscription | $225.00 |
| WORKQUEST | 25-0309 | Statistician | $30,383.76 |
| WORKQUEST | 25-0875 | 2Q-40 FY25 Leng Tran | $11,600.00 |
| WORKQUEST | 25-0052 | Shredding of Classified | $10,632.00 |
| WORKQUEST | 25-0538 | FY25 AGENCY BOND PAPER | $5,866.80 |
| WORKQUEST | 25-1897 | FY25 Agency Bond Paper | $5,185.60 |
| WORKQUEST | 25-1782 | FY25 AGENCY BOND PAPER | $4,726.14 |
| WORKQUEST | 25-0087 | FY25 Agency Bond Paper | $4,644.00 |
| WORKQUEST | 25-1700 | FY25 Shred 2I30, 32, 33, 36,60 | $1,846.00 |
| WORKQUEST | 25-1709 | FY25Shred Ser 2I10,11,20,03,90 | $1,755.00 |
| WORKQUEST | 25-1715 | FY25 Shred - 2I50, 2I54, 2I55 | $1,333.00 |
| WORKQUEST | 25-0037ATI | FY25-Shred Svc 2H15,30,31,60 | $1,210.00 |
| WORKQUEST | 25-0037 | FY25 Shred Svc 2H10,11,25,76 | $1,194.83 |
| WORKQUEST | 25-1715WSC | FY25 Shred - 2I50, 2I54, 2I55 | $1,000.00 |
| WORKQUEST | 25-1705 | FY25 Shred - 2I40, 2I45, 2I51 | $976.00 |
| WORKQUEST | 25-0106 | Replacement Chairmats | $890.50 |
| WORKQUEST | 25-1705WSC | FY25 Shred - 2I40, 2I45, 2I51 | $800.00 |
| WORKQUEST | 25-0037EXP | FY25-Shred Svc, 2H06,40,51,53 | $713.00 |
| WORKQUEST | 25-1432 | Ergonomic Task Chair-Arnold | $512.28 |
| WORKQUEST | 25-1987 | Office Supply Order- Note Pads | $465.80 |
| WORKQUEST | 25-0037GNT | FY25-Shredding Svc. 2H03 | $455.70 |
| WORKQUEST | 25-0037GET | FY25 - Shredding Svc. 2H19 | $441.00 |
| WORKQUEST | 25-0767 | Field Supply Order 2 | $419.77 |
| WORKQUEST | 25-1261 | Off. Supplies Correction Tape | $380.60 |
| WORKQUEST | 25-0037GWE | FY25 - Shredding Svc, 2H90 | $245.00 |
| WORKQUEST | 25-0842 | Office Supplies - Floor Mats | $241.52 |
| WORKQUEST | 25-0785 | 2H99 Office Supplies | $158.09 |
| WORKQUEST | 25-1800 | FY25 Shredding - 2I51 | $122.00 |
| WORKQUEST | 25-0103 | 1M Office Supplies | $79.63 |
| WORKQUEST | 25-0877 | Office Supplies - Legal Pad | $72.36 |
| WORKQUEST | 25-1164 | Shredding Services (1P) | $70.00 |
| WORKQUEST | 25-0733 | FY25 1J Supplies | $59.30 |
| WORKQUEST | 25-0987 | 3A FY25 Mouse Pads | $54.42 |
| WORKQUEST | 25-0941 | FY25 IT MARCH SUPPLY ORDER 2 | $53.82 |
| WORKQUEST | 25-0586 | Office Supplies Feb 3 | $30.91 |
| WORKSPACE SOLUTIONS LLC DBA SCOTTRICE | 25-1097 | 2I74 Tulsa Furniture Move | $2,560.00 |
| X9WARE LLC | 25-0814 | X9ASSIST SOFTWARE ICL VIEWER | $2,341.00 |
| XEROX CORPORATION | 25-1117 | FY25 NUVERA144 SN TB7006463 | $44,480.00 |
| XEROX CORPORATION | 25-1541 | Xerox 2D Matrix Reader | $21,900.00 |
| XEROX CORPORATION | 25-1605 | Xerox XPaf Software Annual | $2,903.32 |
| Total | 978 | $7,356,498.10 |