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Texas Comptroller's Public Contract Listing

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 Item Description Base PO Total Contract
5NET4 PRODUCTIONS LLC Attendee Email List 21-0145 $500.00
A & W TRANSFER 2H04 Relo Moving Services 21-0471 $1,500.00
A2D TECHNOLOGIES, INC LASSER- TGS 21-1695 $4,446.75
ADJACENT TECHNOLOGIES, INC Open Records Tracking Sys - 2Q 21-1374 $30,000.00
ADT COMMERCIAL LLC FY21 Alarm Services 2I45 21-1318 $500.00
ADVANCED SOFTWARE PRODUCTS GROUP, INC. ASPG Software Maintenance 21-0364 $19,338.80
AGISSAR CORPORATION Quantum DS Maintenance 21-1627 $6,084.00
AGISSAR CORPORATION Maintenance and repair 21-0653 $4,551.00
AGISSAR CORPORATION Quantum DS - Consumable Parts 21-1738 $395.16
AGISSAR CORPORATION Quantum DS - Consumable Parts 21-1330 $100.38
AHI ENTERPRISES, LLC Office Supplies- Dist Center 21-0976 $292.50
AICPA DUES AICPA CPEXPRESS 21-0148 $2,210.00
AKF CONSULTING LLC TTF Consulting Services 21-0647 $0.00
ALLSAFE SECURITY MONITORING LTD Allsafe Security Monitoring 21-0039 $1,400.00
AMARILLO ASSOCIATION OF REALTORS Amarillo Assoc of Realtors 21-0154 $759.00
AMARILLO INDEPENDENT SCHOOL DISTRICT Renew 2H04 Amarillo Lease 21-0004 $7,644.10
AMC COMPANY AMC Co. Renewal FY21 21-0815 $500.00
American Payroll Institute Inc APA Membership 21-0112 $293.00
ANCHOR COMPUTER INC NCOA Total Records Read 21-0627 $14,000.00
ANTOINETTE MICHELLE DUPLECHAIN Outside tax compliance service 21-1532 $32,000.00
AON HEWITT INVESTMENT Investment Consultant 21-0660 $600.00
Appraisal Institute Appraisal Institute Annual Due 21-0102 $4,120.00
ARCH INSURANCE COMPANY Disability Insurance NY office 21-0451 $3,750.00
ARCHIVESOCIAL INC FY21 Archivesocial 21-0155 $4,388.00
ARTHUR J. GALLAGHER RISK MANAGEMENT SERV Risk mgmt services 21-1002 $32,000.00
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS CFE Review Course & Exam 21-0146 $1,710.76
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS ACFE Membership Renewal 21-0343 $225.00
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS ACFE Membership Renewal 21-1719 $225.00
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS ACFE Membership-Sal Sanchez 21-0535 $195.00
AT&T Disaster Recovery Analog Lines 21-0354 $1,560.00
AUSTIN BAR ASSOCIATION Austin Bar Assoc. Membership 21-0073 $3,025.00
AUSTIN BAR ASSOCIATION ABA Section Membership2021 HTL 21-0086 $593.00
AUSTIN BAR ASSOCIATION ABA Section Membership - OSLS 21-0435 $105.00
AUSTIN HUMAN RESOURCE MANAGEMENT ASSOCIA AHRMA Membership Renewals 21-0534 $225.00
AUTHENTIC8 INC FY21 Silo Browser Authentic8 21-0261 $13,360.00
BELL & HOWELL LLC FY21 Bell Howell Rebid Final 21-0324 $15,857.40
BLOCK AND COMPANY Tamper-Evident Deposit Bags 21-0468 $597.22
BRAZORIA COUNTY BOARD OF REALTORS Brazoria CO Board of Realtors 21-0353 $1,020.00
BRIGHTMARKET LLC Capital Navigator Bundle 2Y 21-0679 $2,195.31
BRINK'S INCORPORATED Armored Transport Services 21-0518 $9,340.23
C&L MOVERS LLC 2I82 Waco BART Move 21-1561 $3,820.75
CAP FLEET UPFITTERS Antennas, Police Light Install 21-0399 $975.00
CAP FLEET UPFITTERS Antennas, Plus Radio Installs 21-1331 $780.00
CAP FLEET UPFITTERS Radio Antenna Installation 21-0586 $505.00
CAP FLEET UPFITTERS Police Radio Installation 21-1740 $505.00
CARAHSOFT TECHNOLOGY CORPORATION FY21 Atlassian 500 User Tier 21-0319 $45,583.40
CARAHSOFT TECHNOLOGY CORPORATION GOV Delivery Carahsoft FY21 21-0782 $39,973.68
CARAHSOFT TECHNOLOGY CORPORATION MuleSoft DIR PR 21-0075 $0.00
CDW GOVERNMENT INC Jabra BIZ Headsets 2Q 21-0370 $11,938.08
CDW GOVERNMENT INC CS - Personal Printers Replace 21-0456 $3,559.71
CDW GOVERNMENT INC Cables for Z15 Mainframe 21-1615 $1,761.44
CDW GOVERNMENT INC MOBAXTERM Infrastructure 21-0593 $1,584.00
CDW GOVERNMENT INC Plantronics Headset Cushions 21-1613 $1,208.08
CDW GOVERNMENT INC IT Network Cables 21-1722 $174.68
CDW GOVERNMENT INC MAC Cable 21-1616 $68.82
CDW GOVERNMENT INC F5 LAB Licenses 21-0659 $29.08
CDW GOVERNMENT INC 2H99 USB Flash Drive replace 21-0983 $14.00
CELLCO PARTNERSHIP Network Air Cards FO 21-1283 $19,200.00
CELLCO PARTNERSHIP FY21 Verizon Wireless Svc-CMRA 21-0193 $2,110.00
CENTURYLINK COMMUNICATIONS LLC Conference Calls 21-1296 $100.00
CHARTER COMMUNICATIONS HOLDINGS LLC FY21 Spectrum Cable 21-0388 $13,387.92
CHARTER COMMUNICATIONS HOLDINGS LLC FY21 Spectrum Ethernet SVC 21-0390 $6,900.00
CHARTER COMMUNICATIONS HOLDINGS LLC Spectrum FY21 9A SECO 21-0454 $1,200.00
CHICAGO SOFT LTD MVS/Quick Ref 2Q 21-0247 $16,970.00
CHMURA ECONOMICS & ANALYTICS Data and Analytics Software 21-0784 $14,850.00
CHOICE CLEANING SUPPLY INC COVID 19- Supplies 21-0504 $1,942.50
CIMA SOLUTIONS GROUP, LTD Centrify Maintenance 21-1841 $36,049.00
CIMA SOLUTIONS GROUP, LTD Agencywide Cyber Trng 2V 21-1487 $27,655.00
CISION US INC 21-1371 $39,159.00
CLAMPITT COMPANIES LLC Paper Stock for Print Ops 21-0391 $3,148.80
CODEWELL SERVICES LLC 2H04 Relo-Electric Disconnect 21-0445 $475.00
COMED FY21 Electricity Service 2I71 21-1570 $720.00
COMMUNICATION BY HAND, LLC Agency Interpreting Service 21-0003 $20,000.00
COMPSYCH Employee Assistance Program 21-0833 $46,854.00
COMPTROLLER OF PUBLIC ACCOUNTS SPD Mail Services 21-1418 $6,200.00
COMPTROLLER OF PUBLIC ACCOUNTS Fleet Management Software 21-1198 $73.50
CONVERGEONE INC 21-0779 $30,920.10
COPELAND TAPE LLC Office Supplies- Dist Center 21-0123 $1,015.20
CORPUS CHRISTI ASSOC OF REALTORS Corpus Christi Assoc Realtors 21-0094 $580.00
COTHRON SAFE AND LOCK COMPANY INC Locksmith Services 21-0115 $125.00
COTHRON SAFE AND LOCK COMPANY INC Locksmith Services 21-1189 $0.00
CPAPERLESS LLC TicTie-Calculate Plugins Renew 21-0980 $1,167.20
CPS HUMAN RESOURCE SERVICES CPS HR Consulting FY21 21-0882 $12,195.00
CUMMINS-ALLISON CORPORATION Maintenance Coin Sorter M-2000 21-0312 $533.00
CYNTHIA ALVAREZ Outside tax compliance service 21-1517 $32,000.00
DAN A NORTHERN Outside tax compliance service 21-1580 $44,000.00
DATA SHREDDING SERVICES OF TEXAS, INC Tape Destruction Onsite 21-1612 $2,441.40
DATABANK IMX FY21Hyland Onbase Train Subscr 21-0204 $8,161.21
DATAWATCH CORPORATION FY21 Datawatch Subscription 21-0307 $3,190.00
DAVID WEISBACH Weisbach-CONAGRA Brands 21-1621 $16,875.00
DAVID WEISBACH Weisbach- EX WITN CITGO 21-1622 $7,750.00
DEBORA WITT JONES Service Awards 21-0428 $4,016.50
DEBORA WITT JONES Glass Retirement Awards 21-1281 $2,951.25
DELL MARKETING LP Licensed Software/related srvs 21-0742 $2,340.00
DRI INTERNATIONAL DRI Continuity Certification 21-0455 $200.00
EDISON PLAZA PARTNERS LLC FY21 Beaumont Lease Renew 21-0490 $37,145.94
ENERGAGE LLC Workplace Survey Results 1A 21-0369 $10,000.00
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ArcGIS SW Maintenance 21-1195 $7,198.60
ERAD GROUP, INC. DRAD-Electric Recovery Access 21-0144 $3,000.00
EXECUTIVE INFORMATION SYSTEMS LLC FY21 SASPC Renewal 21-0200 $14,605.00
FASTENAL CO Literature Mailer 21-0421 $104.00
FEDERAL EXPRESS CORP FY21 FedEx Overnight/Priority 21-0044 $0.00
FEDERAL EXPRESS CORP FY21 Fex Ex Ground Services 21-0985 $0.00
FEDERAL EXPRESS CORP Freight/Courier 21-0788 $0.00
FEDERAL EXPRESS CORP Fed Ex Renewal FY21 SECO 21-0766 $0.00
FIS DIRECTMERCHANT SW MAINT 21-1357 $9,592.70
FIS Direct Merchant Maintenance 21-1357S02 $1,198.80
GETTY IMAGES US INC Photo Images for FY21 21-0783 $4,300.00
Greater Fort Worth Assn of Realtors Inc GRT FT Worth Assoc of Realtors 21-0381 $855.00
GRIFFIN FREY PLLC Outside legal services 21-1486 $0.00
GTS TECHNOLOGY SOLUTIONS INC Micro Focus UCMBD Maint 21-0159 $29,965.12
GTS TECHNOLOGY SOLUTIONS INC Micro Focus LoadRunner 21-0160 $16,761.15
HEARTLAND ASSOCIATION OF REALTORS Heartland Realtors - Dues 21-0187 $1,172.00
HI ED INC Apple Mac Repairs 21-1006 $1,000.00
HOMER MAX WIESEN Outside tax compliance service 21-1599 $32,000.00
HORIZONS SOUTHWEST MANAGEMENT LP ITIL Training 21-0387 $1,605.26
HOUSTON ADVANCED RESEARCH CENTER HARC/SPEER (CELC-PACE) 21-0163 $34,319.75
HOUSTON ADVANCED RESEARCH CENTER HVAC Training 21-0162 $28,169.91
I B M CORP Dev z SW Lic & Mtn Svc 2Q 21-0267 $21,797.00
IAPP IAPP Annual Membership 21-0806 $100.00
IDM COMPUTER SOLUTIONS INC IDM UltraEdit Text Editor SW 21-0635 $779.40
INFILL THINKING LLC Infil Thinking Subscription 21-1610 $295.00
INFORMATION DISCOVERY SERVICES, LLC Pre-Employment Credit Report 21-0083 $534.00
INFORMATION SYSTEMS AUDIT & CONTROL ASSN ISACA Membership Dues/Fees 21-1720 $1,215.00
INFORMATION SYSTEMS AUDIT & CONTROL ASSN ISACA Membership Renewals 21-0082 $980.00
INFORMATION SYSTEMS AUDIT & CONTROL ASSN ISACA Membership Renewal 21-0048 $615.00
INFORMATION SYSTEMS SECURITY ASSOCIATION ISSA Membership - Stephen Wolf 21-1320 $125.00
INFOUSA Info USA Communications 21-0902 $2,485.00
INSTITUTE OF INTERNAL AUDITORS IIA Membership Renewal 21-0072 $350.00
Institute Of Internal Auditors-Austin Ch Employee Training 21-0053 $40.00
INTERNAL REVENUE SERVICE IRS Application Fee 21-1054 $10,000.00
INTERNATIONAL ASSN OF ASSESSING OFFICERS IAAO Annual Membership - 2021 21-0103 $1,840.00
INTERNATIONAL CODE COUNCIL INC ICC Mbrshp Renewal - FY21 21-1057 $405.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC FY21 Shredding Services 21-1727 $900.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC FY21 Shredding Services 21-1726 $725.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC FY21 Shredding Services 21-1725 $350.00
IRON MOUNTAIN INFORMATION MANAGEMENT INC FY21 Shredding Services 21-1724 $200.00
JACOBS ENGINEERING GROUP INC Prof Energy Engineering Srv 21-0440 $0.00
JETBRAINS AMERICAS INC Jetbrains SW Subscription FY21 21-0720 $1,386.63
JFROG INC JFrog Artifactory Pro X 21-0121 $14,400.00
JL FLOWERS Course 5 - Mass Appraisal 21-0055 $1,220.00
JODY S LOUDERMILK Financial & Acctg Svcs 921 21-1822 $17,850.00
JOHNSON CONTROLS SECURITY SOLUTIONS LLC FY21 AlarmService 2I50 & 2I90 21-1317 $1,485.00
KAREN LOGAN Advertising 21-0156 $50.00
KGVG ADVISORS LLC Outside tax compliance service 21-1533 $32,000.00
KST DATA INC. Kodak Scanners Refresh - 2QA 21-0320 $47,866.92
KST DATA INC. Dell Servers Provisioning Serv 21-0515 $36,874.56
KST DATA INC. Agency Toners 21-0955 $10,794.80
KST DATA INC. Agency Toner 21-0355 $3,914.00
KST DATA INC. Agency Toners 21-0382 $2,818.55
KST DATA INC. Agency Toners 21-0356 $2,549.00
KST DATA INC. CS - Personal Printers Replace 21-0533 $1,358.70
KST DATA INC. Agency Toners 21-0500 $1,274.50
KST DATA INC. Fuser for Copier/Printer 21-0423 $1,257.72
KST DATA INC. Rack Conv Kit/Cust Kit 21-0077 $448.80
KST DATA INC. Equipment Provisioning Service 21-0210 $0.00
LEARNING TREE INTERNATIONAL USA INC SQL Server Training 21-0464 $9,270.00
LEARNING TREE INTERNATIONAL USA INC SRINIVAS Verdere Training AWS 21-0587 $3,340.00
LEARNING TREE INTERNATIONAL USA INC CAL Training 21-0463 $3,064.00
LEXISNEXIS ACCURINT FY21 Accrint Services 21-1450 $37,479.96
LIBERTY MUTUAL INSURANCE Out of state workmens comp 21-0450 $12,621.00
LONESTAR FORKLIFT 2017 USA Equipment Maint. Renewal 21-1206 $4,376.00
LONGHORN CAR- TRUCK RENTAL INC Truck Rental - Stamp Transfer 21-0963 $91.87
LONGVIEW AREA ASSOCIATION OF REALTORS Longview Area Assoc of Realtor 21-0184 $1,417.00
L-SOFT INTERNATIONAL INC FY21 ListServ SW Maint Rebid 21-0254 $3,850.00
LUBBOCK ASSOCIATION OF REALTORS Lubbock Association of Realtor 21-0348 $830.00
MACKINNEY SYSTEMS INC FY21 Software Maint. Exemption 21-1472 $14,000.00
MACKINNEY SYSTEMS INC FY21 CICS/Auto Install SW 21-0663 $10,685.00
MARY CASTLEBERRY FY21 M. Castleberry - All Emp. 21-1329 $3,000.00
MAXIMUS CONSULTING SERVICES INC FY21 SWCAP 2Q 21-0947 $31,000.00
MAZDA COMPUTER CORPORATION MAZDA SW Maintenance FY21 21-0970 $19,000.00
MCCOY-ROCKFORD, INC. 2H04 Relo- Cubicle Dismantle 21-0571 $1,565.00
MELODEE ARRENDELL Appraisal Analysis Course 21-0097 $750.00
MERRILL CONSULTANTS INC MXG SW Maint (2Q) 21-0244 $2,500.00
METROTEX ASSOCIATION OF REALTORS INC MetroTex Assoc Realtor 21-1090 $615.00
MITCHELL ADDING MACHINE COMPANY INC Mitchell - Time Cards 21-1469 $45.00
MONO MACHINES LLC DBA SUPPLY CHIMP Paper Stk for Print Ops 21-0424 $4,641.28
MONO MACHINES LLC DBA SUPPLY CHIMP Paper Stock for Print Ops 21-0429 $2,320.64
MONO MACHINES LLC DBA SUPPLY CHIMP DYMO Labels 21-0380 $553.20
MONO MACHINES LLC DBA SUPPLY CHIMP DYMO Labels 21-1480 $542.75
MYTHICS, INC Oracle Java SW Mtn 2Q 21-0474 $49,539.60
MYTHICS, INC Oracle SW Mtn IT 21-0174 $36,503.69
MYTHICS, INC TGTP Oracle IAS DB Ext Support 21-1322 $7,391.32
NASEO NASEO Membership Renewal FY21 21-1321 $15,372.90
NATIONAL AUTOMATED CLEARING HOUSE ASSOCI NACHA Membership Renewal 21-1325 $1,350.00
NETRONIX INTEGRATION 9th Floor S2 Access Control In 21-0616 $14,716.00
NETRONIX INTEGRATION S2 Card Reader Software 21-0467 $3,940.00
NORESCO, LLC Prof Services - 9A 21-1600 $0.00
NORTON ROSE FULBRIGHT US LLP Outside legal services 21-1186 $3,629.50
NOVALYS SAS Appeon Software Licenses - 2Q 21-0346 $20,940.00
OFFICE DEPOT Desktop Calculator - 3L 21-1603 $35.75
OKLAHOMA STATE DEPARTMENT OF HEALTH OK FY 21 Workers Comp 21-1263 $1,817.00
ON THE RECORD REPORTING & TRANSCRIPTION Audio Reporting Transcription 21-1003 $527.00
OPEN TEXT INC. Encase 8 Mtn Renewal 2V 21-1258 $8,440.67
OPEX CORPORATION Omation Slicer/Mail Extractor 21-0517 $13,092.96
OPEX CORPORATION Opex Maintenance Support - 2Q 21-0718 $11,810.00
ORACLE AMERICA INC PS Payroll Tax Svcs TWC 019 21-0940 $30,000.00
ORACLE AMERICA INC Oracle DW Training 2Q 21-0649 $4,224.14
ORION ADVISOR SOLUTIONS INC Customized Prepaid Card File 21-0665 $20,000.00
ORRICK HERRINGTON & SUTCLIFFE LLP Outside legal services 21-1244 $2,047.50
P D MORRISON ENTERPRISES INCORPORATED November Fld Office Bond Paper 21-0954 $2,506.00
P D MORRISON ENTERPRISES INCORPORATED Sept Field Office Bond Paper 21-1414 $1,297.75
P D MORRISON ENTERPRISES INCORPORATED Jan. Field Office Bond Paper 21-0489 $1,074.00
P D MORRISON ENTERPRISES INCORPORATED October Field Bond Paper 21-0308 $939.75
PACER SERVICE CENTER Pacer - Bankruptcy Information 21-0850 $7,900.00
PAW INC PAW for TEAM Subscroption 21-0406 $920.00
PERISCOPE INTERMEDIATE CORPORATION FY21 NIGP Subscription Service 21-0069 $18,694.00
PERMIAN BASIN BOARD OF REALTORS Permian Basin Board of Realtor 21-0397 $931.36
PIN DEPOT Service Years Label Pins 21-1294 $904.46
PIN OAK PLAZA, LC Renew- Katy Satellite Office 21-0019 $15,528.00
PITNEY BOWES FY21 Business Manager 21-0398 $7,640.04
PITNEY BOWES PB Ink 21-0201 $7,394.70
PITNEY BOWES Postage Meter at Vendor PMP 21-0610 $4,357.65
PITNEY BOWES Postage Meter Heads at PMP 21-1443 $3,904.56
PITNEY BOWES 2H PitneyBowes Postage Reserve 21-0149 $0.00
PITNEY BOWES GLOBAL FINANCIAL SERVICES SENDPRO P3000 Series WOW FY21 21-1434 $26,693.64
PITNEY BOWES GLOBAL FINANCIAL SERVICES Rnw 2H/2I Pitney Postage Meter 21-0505 $23,470.08
PITNEY BOWES PRESORT SERVICES INC Pitney Bowes Services 21-0973 $15,000.00
PN PA NED BOARD OF REALTORS PN PA NED Board of Realtors 21-0177 $574.00
PORTER BURGESS COMPANY SW Maintenance 21-1442 $47,938.94
PORTER BURGESS COMPANY QLIK Sense SOW 21-0443 $44,800.00
PORTER BURGESS COMPANY QLIK Sharepoint Connector 21-0116 $4,200.00
POSTAL CUSTOMER COUNCIL FY21 APCC Renewal 21-1324 $55.00
POSTMASTER US POSTAL SERVICE Renew of Agency PO Boxes 21-1312 $21,702.00
POSTMASTER US POSTAL SERVICE Renew 2H17 USPS Caller Svs 21-0350 $1,400.00
POSTMASTER US POSTAL SERVICE PO Box 13106 FY21 Renewal 21-1087 $410.00
POWERDMS INC PowerDMS Subscription Renewal 21-1415 $2,106.50
PRESIDIO TECHNOLOGY CAPITAL FirePOWER Svs 21-1793 $36,667.68
PRESIDIO TECHNOLOGY CAPITAL Video Equipment Lease 21-0465 $19,463.04
PRINT MAIL PRO.COM W2 Envelopes 21-0683 $4,560.00
PRINT MAIL PRO.COM 1095C Envelopes 21-0675 $4,044.00
PRINT MAIL PRO.COM Outbound Mail Services 21-0895 $2,850.00
PRODUCTIVITY CENTER INC TCLEDDS Subscription Renew FY2 21-0106 $705.00
PRODUCTIVITY CENTER INC TCLEDDS Train Agreemt LICN2020 21-0140 $135.00
PRODUCTIVITY CENTER INC TCLEDDS Train Agreemt LICN2021 21-0150 $135.00
PROPERTY TAX EDUCATION COALITION INC In-House PTEC Training 21-0107 $1,075.00
PROPERTY TAX EDUCATION COALITION INC PTEC - Trainin Material 21-0036 $50.00
QUADIENT INC Mail Equipment- In Mail Op 21-0032 $16,874.76
QUADIENT INC Process in Oct 21-1761 $11,343.00
QUADIENT INC Postage Meter Ink 21-0422 $279.46
QUADIENT LEASING USA 20-1761 $18,237.00
QUADIENT LEASING USA Postage Meter for CPA Mailroom 21-1073 $2,022.12
QUEST INTERNATIONAL USERS GROUP Quest Membership 21-0109 $395.00
R.W. GONZALEZ OFFICE PRODUCTS INC 1099 Envelopes 21-1617 $72.00
REFINITIV US LLC Refinity Reference Material 21-0158 $132.60
REGIONAL ECONOMIC MODELS INC REMI Software Maintenance 21-1464 $37,050.00
RESPONSIVE SYSTEMS COMPANY FY21 DB2 Buffer Pool Final 21-0765 $15,500.00
RFD & ASSOCIATES INC Oracle SW Mtn 2Q 21-0265 $29,151.17
RFD & ASSOCIATES INC Oracle Software Mtn 92Q 21-1367 $9,042.18
RIO GRANDE VALLEY COMMUNICATIONS GROUP Police Communication Access 21-0071 $132.00
ROAR POSTAL SUPPLIES AND SOLUTIONS Pitney Bowes Supplies 21-0469 $1,078.08
ROAR POSTAL SUPPLIES AND SOLUTIONS LR Postage Tape 21-0378 $588.30
ROBERT COLEMAN FOSTER Coleman Foster Appraisal FY21 21-0816 $3,950.00
ROCKET SOFTWARE INC Rocket Blue Zone SW Main 21-0492 $18,449.54
RR DONNELLEY & SONS COMPANY Coupon Books 21-1004 $3,500.00
RR DONNELLEY & SONS COMPANY W2 Forms 21-0758 $928.26
RR DONNELLEY & SONS COMPANY 1095C Forms 21-0759 $928.26
SAN PATRICIO COUNTY ASSOCIATION OF REALT San Patricio Assoc of Realtors 21-0377 $1,356.00
SAP PUBLIC SERVICES, INC. Software Consulting Services 21-1819 $0.00
SCL HOLDINGS INC 21-0693 $30,805.30
SCOTT WINTER IAAO CRS 201-Apprsl of Land 21-0096 $600.00
SECURIAN ASSET MANAGEMENT INC Investment Management 21-1455 $48,000.00
SENIOR CONSULTANTS INCORPORATED 2H04 Relo Data Drop Install 21-0965 $10,524.09
SET SOLUTIONS, INC. FY21 Globalscape 21-1301 $48,365.33
SHERMAN ACTUARIAL SERVICES LLC Actuarial Services 21-1125 $41,000.00
SHI GOVT SOLUTIONS Udemy training services 21-1759 $18,675.00
SHI GOVT SOLUTIONS Filemaker Pro SW Maint FY21 21-1300 $17,715.00
SHI GOVT SOLUTIONS Nuance Vocalizer Maintenance 21-0493 $14,955.00
SHI GOVT SOLUTIONS JAMF Pro Cloud 21-1697 $12,123.60
SHI GOVT SOLUTIONS SmartBear / SOAP UI 21-0302 $12,008.10
SHI GOVT SOLUTIONS FY21 Redgate DBATool SWMaint 21-0360 $10,162.97
SHI GOVT SOLUTIONS ManageEngine Subscriptions 21-0823 $8,929.53
SHI GOVT SOLUTIONS Faxback Maintenance FY21 21-1171 $2,564.00
SHI GOVT SOLUTIONS DMarcian Subscription 21-0400 $2,142.57
SHI GOVT SOLUTIONS Sapien SW Maintenance Rebid 21-1079 $1,870.00
SHI GOVT SOLUTIONS Intellishield SW Maint FY21 21-0056 $1,540.26
SHI GOVT SOLUTIONS FY21 Lamdatest for WAMO 21-1741 $1,397.65
SHI GOVT SOLUTIONS Axure Pro RP 9 SW Subscription 21-0317 $1,200.00
SHI GOVT SOLUTIONS 508 Compliance SW Maintenance 21-1491 $1,175.90
SHI GOVT SOLUTIONS FY21 Jaws Screen Reader SW SMA 21-0305 $900.00
SHI GOVT SOLUTIONS OpenText Exceed FY21 21-1796 $564.58
SHI GOVT SOLUTIONS Forensics Equipment 21-0436 $532.00
SHI GOVT SOLUTIONS LogRocket Cloud Session SW Sub 21-0462 $322.00
SHI GOVT SOLUTIONS Camtasia 21-1356 $276.34
SHI GOVT SOLUTIONS ADA Headset/Earbuds 21-1609 $165.00
SHIPSURANCE FY21 Shipsurance 21-1408 $3,000.00
SIGMA SURVEILLANCE 9th Floor Camera Installations 21-0615 $1,987.50
SIGNATURE ENVELOPE COMPANY, INC Agency Envelopes 21-0760 $33,560.00
SIGNATURE ENVELOPE COMPANY, INC Agency Envelopes 21-1484 $29,860.00
SIGNATURE ENVELOPE COMPANY, INC Agency Envelopes 21-1659 $27,972.00
SIGNATURE ENVELOPE COMPANY, INC Field Office Envelopes 21-0757 $2,163.74
SIRIUS COMPUTER SOLUTIONS INC HCL SW Mtn Support 2Q 21-0529 $48,653.06
SKINNY CAT SOFTWARE LLC FY21 LMS Renewal 21-1272 $20,880.00
SOCIETY FOR HUMAN RESOURCE MANAGEMENT SHRM Membership Renewal 21-0521 $876.00
SOCIETY FOR HUMAN RESOURCE MANAGEMENT SHRM Membership - Carol McCord 21-1737 $219.00
Society of Petroleum Engineers (SPE) Inc Membership Dues - SPE 21-0460 $110.00
SOFTWARE AG (USA) INC SftwAG Terracotta SW Mtn 2Q 21-1246 $10,192.00
SOUTHERN COMPUTER SUPPLIES INC Wireless Headphones 21-0029 $348.42
STAPLES STAPLES - SUPPLIES NEEDED BEP 21-1319 $149.88
STATE AUDITOR'S OFFICE SAO Training 21-0074 $1,516.00
STATE BAR OF TEXAS State Bar College Membership 21-0438 $75.00
STATE COMPENSATION INSURANCE FUND LA Workers Comp for FY21 21-0452 $5,799.63
STATE OFFICE OF RISK MANAGEMENT SORM Risk Management 21-0404 $619.47
STIFEL NICOLAUS & COMPANY INCORPORATED 21-0669 $25,000.00
SUMMUS INDUSTRIES INC MVS Monitor Replacement 2Q 21-1210 $43,172.47
SUMMUS INDUSTRIES INC CICS Monitor Replacement 2Q 21-0132 $13,587.71
SUMMUS INDUSTRIES INC Quest Toad SW Mtn 2Q 21-1205 $6,971.85
SUMMUS INDUSTRIES INC Autocad 2021 21-0964 $3,155.60
SUPERION LLC RMS Softwr Maintc Renew FY21 21-1555 $15,083.78
SURVEYMONKEYCOM LLC SurveyMonkey Licenses 21-0195 $21,600.00
SURVEYMONKEYCOM LLC 21-0642 $15,823.77
SYNCSORT INCORPORATED SW Maintenance/Licenses 21-0249 $27,394.25
Tax Notes FY21 Rebid- State Tax Notes 21-0408 $12,000.00
TEKSYSTEMS, INC. TimeClock/Doc Stamp & Ribbon 21-0433 $1,775.80
TEXARKANA ASSOCIATION OF REALTORS Texarkana Assoc of Realtors 21-0095 $815.00
TEXAS ASSN OF ASSESSING OFFICERS TAAO and ITCA Memberships 21-1608 $590.00
TEXAS ASSOCIATION OF APPRAISAL DISTRICTS RPA III/IV Review 21-0066 $900.00
TEXAS ASSOCIATION OF APPRAISAL DISTRICTS TAAD Annual Membership 21-0108 $900.00
TEXAS ASSOCIATION OF APPRAISAL DISTRICTS TAAD Employee Training 21-1718 $450.00
TEXAS ASSOCIATION OF COUNTIES TACA Annual Membership Dues 21-0099 $375.00
Texas Congress Of Parents & Teachers Virtual Booth Rental 21-0042 $500.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE Renew IAC Custom Broker Stamp 21-0676 $16,000.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE Bindery on AP-228 21-1327 $240.30
TEXAS DEPARTMENT OF PUBLIC SAFETY DPS Background checks 21-1510 $15,582.00
TEXAS DEPARTMENT OF PUBLIC SAFETY Agency Paid Parking 21-0126 $10,800.00
TEXAS DEPARTMENT OF STATE HEALTH SERVICE Bi-Annual Radiation License 21-1611 $298.00
TEXAS DEPARTMENT OF TRANSPORTATION TXDOT Air Transportation 21-0105 $0.00
TEXAS DEPARTMENT OF TRANSPORTATION TXDOT Printing services 21-1216 $0.00
TEXAS DEPT OF LICENSING & REGULATION TDLR Licenses for Staff 21-0824 $4,725.00
TEXAS ENERGY ENGINEERING SERVICES INC Prof Energy Engineering Svc 21-0439 $0.00
TEXAS ENGINEERING EXPERIMENT STATION Sponsorship-IETC 2020 21-0442 $15,000.00
TEXAS ENGINEERING EXPERIMENT STATION Sponsorship - Energy Summit 21-0892 $10,000.00
TEXAS ENGINEERING EXPERIMENT STATION Prof. Services 21-0444 $0.00
TEXAS FACILITIES COMMISSION IAC - TFC Minor Const 1J 21-0979 $11,204.16
TEXAS FACILITIES COMMISSION WO TFC Electrical SVS for Z15 21-1614 $2,455.20
TEXAS FACILITIES COMMISSION 2I82 Electrical Disconnect 21-1121 $507.69
TEXAS FOREST SERVICE 21-0730 $49,800.00
TEXAS LEGISLATIVE SERVICES TX Legislative Services FY21 21-0087 $24,765.00
TEXAS REAL ESTATE COMMISSION TREC - Appraiser License Renew 21-0085 $545.00
TEXAS REAL ESTATE COMMISSION TREC Employee License Renewal 21-1412 $264.00
TEXAS STATE AGENCY BUSINESS ADM ASSN TSABAA 2020 Membership Dues 21-1262 $75.00
TEXAS STATE HUMAN RESOURCES ASSOCIATION TX State Human Resources Assoc 21-0383 $75.00
TEXAS STEM COALITION Virtual Booth Rental 21-1717 $275.00
TEXAS TREASURY SAFEKEEPING TRUST CO Stock/Bloomberg 21-0310 $47,280.00
TEXAS TRIBUNE The Blast 21-1593 $949.00
THE ARC OF TEXAS Virtual Exhibitor at Conf 21-0067 $300.00
THE TEXAS CONFERENCE FOR WOMEN Virtual Booth Rental 21-0026 $500.00
The Travelers Insurance Co NY Liability Insurance 21-1225 $2,418.84
THE UNITED WAYS OF TEXAS INC SECC Participation 21-0068 $100.00
THOMSON REUTERS - WEST Thomson Reuters - West 21-0523S1 $40,293.92
THOMSON REUTERS - WEST Thomson Reuters West 21-0523 $28,528.00
Trans Union LLC Credit Investigative Svcs 2H 21-0214 $16,000.00
TRAVIS COUNTY DMV Vehicle Inspection 21-1012 $7.50
TRC CONSULTANTS LC PHD Win User/Tech Support 21-0407 $4,200.00
TREPP LLC TREPP Loan Database 2Y 21-0874 $29,940.00
TULSA PORTFOLIO OKLAHOMA REALTY LP FY21 Tulsa Lease Renew 21-0041 $36,159.24
U. S. Postal Service FY21 Zip File for TINS use 21-1093 $415.00
UNIVERSITY OF TEXAS AT AUSTIN Maintenance and fuel 21-0373 $16,000.00
UNIVERSITY OF TEXAS AT AUSTIN Fleet Fuel 21-0100 $2,500.00
UNIVERSITY OF TEXAS AT AUSTIN V. Read - All Emp FY21 Dec 20 21-1607 $750.00
UNIVERSITY OF TEXAS AT AUSTIN governor's Center For Mgmt Dev 21-0046 $575.00
US BANK NATIONAL ASSOCIATION Fleet Voyager 21-1404 $6,000.00
UT PROFESSIONAL DEVELOPMENT CENTER UT Printing services 21-1219 $30,000.00
UT PROFESSIONAL DEVELOPMENT CENTER UT Mediation Services 21-0098 $9,800.00
UVALDE BOARD OF REALTORS Uvalde Board of Realtors 21-0091 $360.00
VERIZON WIRELESS DIR Verizon IPads #3415 21-1209 $0.00
VERIZON WIRELESS DIR Verizon IPhone #3415 21-1514 $0.00
VICTORIA AREA ASSOCIATION OF REALTORS Victoria Area Assoc of Realtor 21-0089 $541.00
VISTA PARK CENTRAL LTD 21-1630 $0.00
V-QUEST OFFICE MACHINES & SUPPLIES LTD Agency Toner Cartridges 21-0866 $1,399.20
V-QUEST OFFICE MACHINES & SUPPLIES LTD Office Supplies- Dist Center 21-0977 $995.50
V-QUEST OFFICE MACHINES & SUPPLIES LTD Office Supplies- Dist Center 21-0486 $137.90
WASHINGTON PUBLISHING COMPANY FY21 FIS Connexion X12 EDI SUB 21-0704 $180.00
WASTE MANAGEMENT OF TEXAS INC Dumpster Service- Dist Center 21-0120 $2,717.88
WESTERN-BRW PAPER CO INC Bond Paper-Data Center OPS 21-0386 $21,705.60
WESTERN-BRW PAPER CO INC Paper Stock for Print Ops 21-0430 $2,662.40
Wichita Falls Association of Realtors Wichita Falls Assoc of Realtor 21-0088 $307.00
WICHITA FALLS TX I SGF LLC Renew 2H05 Wichita Lease 21-0047 $49,620.00
WOLTERS KLUWER FINANCIAL SERVICES INC TeamMate Software Maintenance 21-0777 $11,265.16
WORKQUEST Statistician 21-0309 $24,999.83
WORKQUEST Temporary Services FY21 21-1458 $20,000.00
WORKQUEST Temporary Staffing 21-0063 $12,750.40
WORKQUEST Shredding of Classified 21-0052 $8,034.00
WORKQUEST FY21 Admin Asst III Temp 21-0579 $5,891.20
WORKQUEST Office Supplies-Dist Center 21-0379 $3,864.30
WORKQUEST FY21 Shredding Services 21-1715 $2,350.00
WORKQUEST Office Supplies - Dist Center 21-0499 $1,589.56
WORKQUEST Renew-Shred Svc-2H10,11,25,76 21-0037 $1,521.48
WORKQUEST FY21 Shredding Service 21-0604 $1,000.00
WORKQUEST FY21 Shredding Services 21-1716 $900.00
WORKQUEST FY21 Shredding Services 21-1711 $850.00
WORKQUEST FY21 Shredding Services 21-1713 $775.00
WORKQUEST Ergonomic Chair-B Haught 21-0670 $759.69
WORKQUEST FY21 Shredding Services 21-1702 $700.00
WORKQUEST FY21 Shredding Services 21-1704 $600.00
WORKQUEST FY21 Shredding Services 21-1705 $600.00
WORKQUEST FY21 Shredding Services 21-1222 $500.00
WORKQUEST FY21 Shrerdding Services 21-1700 $500.00
WORKQUEST FY21 Shredding Services 21-1703 $400.00
WORKQUEST FY21 Shredding Services 21-1709 $300.00
WORKQUEST FY21 Shredding Services 21-1708 $280.00
WORKQUEST FY21 Shredding Services 21-1710 $225.00
WORKQUEST FY21 Shredding Services 21-1714 $185.00
WORKQUEST FY21 Shredding Services 21-1706 $150.00
WORKQUEST Compressed Inert Gas, 10 OZ 21-1606 $72.48
WORLD WIDE TECHNOLOGY, INC. NETAPP Upgrade Software 21-0466 $3,700.55
XEROX CORPORATION Renewal Elixir Pro Software 21-0673 $4,950.00
XEROX CORPORATION Xerox XPAF Hot Software Annual 21-1605 $2,280.00
ZOHO CORPORATION ManageEngine SW Licenses 21-0137 $3,103.20