Current POs and Contracts


PCC Code List: (PCC Codes identify the purchase method, commodity and dollar)

0 -
 Purchase of goods and services that are not within SPD authority, are exempt from competitive bidding, and are not required by statute to be procured through a specific purchasing method. Includes Interagency Contracts.
A - Purchases of items from SPD term contracts using Texas SmartBuy. See 34 Texas Administrative Code § 20.220 – Term Contracts.
B - Purchases made with a State of Texas Retail Fuel Card.
C - Purchases from SPD Managed term contracts using the agency’s internal requisition/purchase order forms. See 34 Texas Administrative Code § 20.220 – Term Contracts.
D - Purchases of information technology commodities (products or services) not available through DIR contracts. See 34 Texas Administrative Code § 20.391 – Request for Offer Purchase Method.
E - Purchases of goods and services when the total purchase is estimated to be $0 to $10,000.00, spot purchases. See 34 Texas Administrative Code § 20.82 – Delegated Purchases.
F - Purchases of goods (not services) in the total estimated amount of $10,000.01 or more but not more than $25,000.00 for the total contract value. See 34 Texas Administrative Code § 20.82 – Delegated Purchases.
G - Purchases for non-delegated goods or services from a contract awarded by SPD on behalf of a particular agency. Items are not on SPD term contract. See 34 Texas Administrative Code § 20.184 – Requisitions and Specifications.
H - Purchases in any category, except PCC B, paid for with a payment card.
I - Purchases of commodity items from DIR Contracts that are not coordinated bulk purchases. See Texas Government Code § 2157.068 – Purchase of Automated Information Systems (products or services).
K - Purchases of publications directly from the publisher or professional memberships with no dollar limits. See 34 Texas Administrative Code § 20.82 – Delegated Purchases.
N - Purchases of commodity items from DIR Contracts that are coordinated bulk purchases. See Texas Government Code § 2157 .068(e-3).
Q - Purchases of services (not goods) in the amounts estimated to be $10,000.01 or more but not more than $25,000.00 for the total contract value. See 34 Texas Administrative Code § 20.82 – Delegated Purchases.
S - Purchases of services or goods in an amount estimated to exceed $25,000.00 for the total contract value. See 34 Texas Administrative Code § 20.82 – Delegated Purchases.
T - Emergency purchases of goods and services exceeding $25,000.00. See 34 Texas Administrative Code § 20.210 – Emergency Purchases.
X - Purchases of items from SPD TXMAS Contracts. As of 9-1-2007, PCC X does not include TXMAS Schedule 70 (Information Technology) contracts. See 34 Texas Administrative Code §§ 20.231-.233 – Multiple Award Schedule.

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Current Purchase Orders

Supplier Name PO# PO Description PCC PO Date Total Amount
PRESIDIO NETWORKED SOLUTIONS GROUP LLC 23-0001 Meraki License 9/20/22-9/2023 I 09/01/2022 27,989.65
SHI GOVERNMENT SOLUTIONS INC 23-0002 Gotomypc Renewal 2023 I 09/01/2022 31,206.32
PRESIDIO NETWORKED SOLUTIONS GROUP LLC 23-0003 2023 Year 2 Cisco Security I 09/01/2022 84,352.92
NEUBUS INC 23-0004 FY 23 Gas Services Division I 09/01/2022 14,461.00
NEUBUS INC 23-0005 FY 23 P-5 Org Repts I 09/01/2022 480.00
NEUBUS INC 23-0006 FY 23 Hist H-9 Scan I 09/01/2022 4,044.00
NEUBUS INC 23-0007 FY 23 H1 H1-A I 09/01/2022 37,560.00
ENTERPRISE TRAINING SOLUTIONS 23-0008 Stormwind Licenses  for FY23 I 09/01/2022 15,056.00
PRESIDIO NETWORKED SOLUTIONS GROUP LLC 23-0009 Smartnet Renewal FY23 I 09/01/2022 48,389.66
SOFTWARE ONE, INC. 23-0010 Windows Remote Desktop Service I 09/01/2022 721.00
NEUBUS INC 23-0011 FY 23 H5's I 09/01/2022 3,992.00
NEUBUS INC 23-0012 FY 23 Dry Hole Files I 09/01/2022 14,202.00
NEUBUS INC 23-0013 FY 23 Brownfields & VCP I 09/01/2022 252.00
NEUBUS INC 23-0015 FY 23 Hist Hearings I 09/01/2022 23,269.00
NEUBUS INC 23-0016 FY 23 Kilgore Dist Ofc I 09/01/2022 12,011.00
NEUBUS INC 23-0017 FY 23 RC Day Fwd New Compt I 09/01/2022 114,705.00
NEUBUS INC 23-0018 FY 23 Surface Mining I 09/01/2022 1,015.00
NEUBUS INC 23-0019 FY GS Tax & Utility Audit I 09/01/2022 6,620.00
NEUBUS INC 23-0020 FY 23 O&G P-18 I 09/01/2022 11,615.00
NEUBUS INC 23-0021 FY 23 O&G T-1 I 09/01/2022 3,366.00
HEALTH AND HUMAN SERVICES COMMISSION 23-0022 Sign Language Interpreter Svcs 0 09/01/2022 29,000.00
NEUBUS INC 23-0023 FY 23 Dist Ofc I 09/01/2022 10,791.00
NEUBUS INC 23-0024 FY 23 O&G Well Logs I 09/01/2022 15,495.00
NEUBUS INC 23-0025 FY 23 Day Fwd Hearings I 09/01/2022 8,421.00
NEUBUS INC 23-0026 FY 23 OCP-DS I 09/01/2022 691.00
NEUBUS INC 23-0027 FY 23 O&G W-14 I 09/01/2022 4,698.00
AARC CONSULTANTS, LLC 23-0028 PRO ENGINEERING SRVCS 0 09/01/2022 150,000.00
NEUBUS INC 23-0029 FY 23 H-10 I 09/01/2022 592.00
SAFETY ERUDITE INC 23-0030 PRO ENGINEERING SRVCS 0 09/01/2022 200,000.00
AARC CONSULTANTS, LLC 23-0031 PRO ENGINEERING SRVCS 0 09/01/2022 150,000.00
SHI GOVERNMENT SOLUTIONS INC 23-0032 Toad for Oracle Lic I 09/01/2022 10,611.44
SHI GOVERNMENT SOLUTIONS INC 23-0033 HP Monitors I 09/01/2022 10,259.00
NEWMAN OPERATING CO 23-0034 FY23 WELL PLUGGING SERVICES 0 09/01/2022 2,650,000.00
AAA WELL SERVICE LLC 23-0035 FY23 WELL PLUGGING SERVICES 0 09/01/2022 1,000,000.00
NEUBUS INC 23-0036 FY 23 O&G Prod Repts I 09/01/2022 81,323.00
NEUBUS INC 23-0037 FY 23 P-17 I 09/01/2022 1,257.00
NEUBUS INC 23-0038 FY 23 East Tx Hearings I 09/01/2022 645.00
RR VENTURES LP 23-0039 FY23 WELL PLUGGING SERVICES 0 09/01/2022 1,000,000.00
QUAIL WELL SERVICE INC 23-0040 FY23 WELL PLUGGING SERVICES 0 09/01/2022 1,500,000.00
FRONTIER COMMUNICATIONS CORPORATION 23-0041 FY23 Landline for Kilgore D 09/01/2022 4,500.00
NEUBUS INC 23-0042 FY 23 Groundwater Letters I 09/01/2022 1,680.00
AT&T 23-0043 FY23 Phone Service-Midland I 09/01/2022 5,700.00
AT&T 23-0045 FY23 Phone Serv-Abilene I 09/01/2022 2,900.00
NEUBUS INC 23-0046 FY 23 H-1 H-4 MIT SONAR I 09/01/2022 4,328.00
AT&T 23-0047 FY23 Phone Serv-Corpus Christi I 09/01/2022 1,950.00
NEUBUS INC 23-0048 FY 23 Sandbox Tech Suppt I 09/01/2022 2,970.00
AT&T 23-0049 FY23 Phone Serv-Houston Office I 09/01/2022 3,636.50
AT&T 23-0050 FY23 Phone Ser-San Antonio I 09/01/2022 4,100.00
NEUBUS INC 23-0051 FY 23 Site Rem OCP I 09/01/2022 23,876.00
NEUBUS INC 23-0052 FY 23 Single Signature P-4 I 09/01/2022 660.00
NEUBUS INC 23-0053 FY 23 Perm Test Environ Suppt I 09/01/2022 5,940.00
NEUBUS INC 23-0054 FY 23 H-2 H-4 Host & Store I 09/01/2022 1,000.00
NEUBUS INC 23-0055 FY 23 UIC MIT Sonar Storage I 09/01/2022 1,036.00
NEUBUS INC 23-0056 FY 23 Neubus T Virtualization I 09/01/2022 1.00
NEUBUS INC 23-0057 FY 23 NeubusP & NDE API I 09/01/2022 2,801.00
AT&T 23-0058 FY23 Phone Ser-Fort Worth I 09/01/2022 2,500.00
AT&T 23-0059 FY23 Phone Ser-Houston Pipelin I 09/01/2022 2,800.00
AT&T 23-0060 FY23- Phone Ser-Prom Point I 09/01/2022 500.00
NEUBUS INC 23-0061 FY 23 Hide Microfilm Drop Dwn I 09/01/2022 1.00
FRONTIER COMMUNICATIONS CORPORATION 23-0062 FY23 Phone Serv -Kilgore D 09/01/2022 800.00
AT&T 23-0063 FY23 Phone Serv-Wichita Falls I 09/01/2022 3,500.00
AT&T 23-0064 FY23 Phone Service-Lubbock I 09/01/2022 2,300.00
FRONTIER COMMUNICATIONS CORPORATION 23-0065 FY23 Phone Ser-San Angelo E 09/01/2022 8,550.00
PAT'S ROUSTABOUT SERVICE INC 23-0066 FY23 SITE REM SERVICES 0 09/01/2022 5,500,000.00
NEUBUS INC 23-0067 FY 23 PR Indexing Changes I 09/01/2022 3,610.00
CANON USA INC 23-0068 FY23 Canon Leases I 09/01/2022 192,572.90
FEDERAL EXPRESS CORP 23-0069 FY23  Agency Overnight Service C 09/01/2022 25,870.00
TOSHIBA BUSINESS SOLUTIONS 23-0070 FY23. Toshiba Leases I 09/01/2022 11,088.67
AMERICAN COMMUNICATIONS 23-0071 FY 23 Answering Service E 09/01/2022 19,475.00
FREDDY'S WELL SERVICE INC 23-0072 FY23 WELL PLUGGING SERVICES 0 09/01/2022 1,125,000.00
HAY CREEK INVESTMENTS, L.L.C. 23-0073 FY23 WELL PLUGGING SERVICES 0 09/01/2022 1,000,000.00
LCA ENVIRONMENTAL, INC. 23-0074 FY23 Engineering Services LCA 0 09/01/2022 300,000.00
TRIHYDRO CORPORATION 23-0075 FY23 Engineering Services Tri 0 09/01/2022 400,000.00
ARRCO WELL SERVICE LLC 23-0076 FY23 WELL PLUGGING SERVICES 0 09/01/2022 500,000.00
HOLMAN WELL SERVICE LLC 23-0077 FY23 WELL PLUGGING SERVICES 0 09/01/2022 4,100,000.00
MASH OILFIELD SERVICES, LP 23-0078 FY23 WELL PLUGGING SERVICES 0 09/01/2022 400,000.00
MOORE ENERGY SERVICES 23-0079 FY23 WELL PLUGGING SERVICES 0 09/01/2022 675,000.00
WENDELL DRILLING LLC 23-0080 FY23 WELL PLUGGING SERVICES 0 09/01/2022 1,250,000.00
SPH Development LLC 23-0081 FY23 WELL PLUGGING SERVICES 0 09/01/2022 375,000.00
CORPUS CHRISTI JANITORIAL 23-0082 FY23 Janitorial Services Q 09/01/2022 1,750.00
CORPUS CHRISTI JANITORIAL 23-0083 FY23 Janitorial Services O&G Q 09/01/2022 7,800.00
LEXISNEXIS RISK DATA MANAGEMENT INC 23-0084 FY 23 Accurint Research Subscr I 09/01/2022 4,374.00
MATTHEW BENDER & COMPANY INC 23-0085 FY 23 Lexis Nexis Loose Leaf I 09/01/2022 1,200.00
1919 NORTH LOOP WEST REAL ESTATE LLC 23-0086 Office Lease: FY23 Houston 0 09/01/2022 163,677.74
BLUE SKY CAPITAL LUBBOCK LTD 23-0087 Office Lease: FY23 Lubbock 0 09/01/2022 79,023.32
TOPCAT WELL SERVICES A DIVISION OF TOPCA 23-0088 FY23 WELL PLUGGING SERVICES 0 09/01/2022 1,000,000.00
SANTA CLARA LAND COMPANY, LTD 23-0089 Office Lease: FY23 San Antonio 0 09/01/2022 179,217.77
AYUH LLC 23-0090 Lease: FY23 Wichita Falls 0 09/01/2022 53,531.52
MOORE PROPERTY GROUP MANAGEMENT LLC 23-0091 Office Lease: FY23 Abilene 0 09/01/2022 75,773.16
CITY OF SAN ANGELO 23-0092 Office Lease: FY23 San Angelo 0 09/01/2022 58,229.71
CLAYDESTA BUILDINGS LP 23-0093 Office Lease: FY23 Midland 0 09/01/2022 142,074.06
CITY OF PAMPA 23-0094 Office Lease: FY23 Pampa 0 09/01/2022 23,400.00
Roy D Anderson 23-0095 FY23 Janitorial Serv-Pampa E 09/01/2022 7,050.00
Workquest 23-0096 FY23 Agency  Shredding Ser E 09/01/2022 2,500.00
CITY OF FORT WORTH 23-0097 FY23 Janitorial Serv-Fort Wor E 09/01/2022 2,208.00
AT&T 23-0098 FY23 GPS Services I 09/01/2022 110,870.00
KONICA MINOLTA BUSINESS SOLUTION USA INC 23-0099 FY23 KIPP Plotter I 09/01/2022 8,423.16
NETSYNC NETWORK SOLUTIONS, INC. 23-0101 HP Desktop Minis I 09/01/2022 16,491.93
Workquest 23-0102 Finance Temp A/P A 09/01/2022 27,770.40
NATIONAL GRANTS MANAGEMENT ASSOCIATION 23-0104 FY23 Membership Renewal KDally E 09/01/2022 174.00
EKHP Consulting LLC 23-0105 ITSAC: Business Analyst 3 I 09/01/2022 11,000.00
CGI TECHNOLOGIES AND SOLUTIONS INC 23-0106 FY 23CASES PIPES Maint&Enhance I 09/01/2022 200,000.00
Workquest 23-0107 Kilgore Janitorial Svcs FY23 0 09/01/2022 13,850.00
TALON/LPE LTD 23-0108 SW Site Rem Services 0 09/01/2022 500,000.00
KIL-TEX OILFIELD SERVICES,LLC 23-0109 FY23 Site Rem Services 0 09/01/2022 75,000.00
4L OILFIELD SERVICES LLC 23-0110 FY23 SITE REM SERVICES 0 09/01/2022 400,000.00
HALFF ASSOCIATES INC 23-0111 FY23 Site Rem Services 0 09/01/2022 300,000.00
C.B.K. COMPUTING LLC 23-0112 Finance Temp CAPPS I 09/06/2022 140,030.00
USFS LLC 23-0113 SW Site Remediation Services 0 09/01/2022 1,100,000.00
ETECH ENVIRONMENTAL & SAFETY SOLUTIONS I 23-0114 SW Site Rem Services 0 09/01/2022 1,250,000.00
FAIRMONT PARKING LOT MAINTENANCE 23-0115 FY23 CORPUS LANDSCAPING;19550 E 09/01/2022 4,900.00
COOKES LAWN CARE 23-0116 FY23 KILGORE LANDSCAPING; 1955 E 09/01/2022 2,580.20
QUADIENT INC 23-0117 FY23 REGIONAL POSTAGE METERS A 09/01/2022 6,802.80
ALLIED CONSULTANTS, INC. 23-0118 ITSAC- Database Admin. I 09/06/2022 222,720.00
QUADIENT INC 23-0119 FY23 POSTAGE METER-HEARING A 09/06/2022 5,163.84
RIFLE RANGE STORAGE (RRS) 23-0120 FY23-STORAGE UNIT RENTAL E 09/06/2022 654.84
ADVANTAGE STORAGE 23-0121 FY23 STORAGE UNIT RENTAL MIDLA E 09/06/2022 2,040.00
PREIS PROPERTIES LTD 23-0122 FY23 STOTAGE UNIT RENTAL CORPU E 09/06/2022 1,260.00
FWI SSF TX 101 LLC 23-0123 FY23 STORAGE UNIT RENTAL SAN A E 09/06/2022 2,070.00
B & W STORAGE 23-0124 FY23 STORAGE UNIT RENTAL PAMPA E 09/06/2022 600.00
4 Star Holdings LLC 23-0125 FY23 STORAGE UNIT RENTAL ABILE E 09/06/2022 960.00
TEXAS STATE AGENCY BUSINESS ADMINISTRATO 23-0126 FY23 TSABBA RENEWAL FEES 0 09/06/2022 100.00
OS & S OPERATING INC 23-0127 SW Site Rem Services FY23 0 09/07/2022 200,000.00
ENSOURCE CORPORATION 23-0128 SW SITE REMEDIATION FY23 0 09/07/2022 150,000.00
ALAMO ANALYTICAL LABORATORIES, LTD. 23-0129 Lab Testing Services FY23 0 09/07/2022 40,000.00
INCONTROL TECHNOLOGIES, INC. 23-0130 SW SITE REM SERVICES FY23 0 09/07/2022 275,000.00
KLEINFELDER INC 23-0131 ENGINEERING SERVICES FY23 0 09/07/2022 490,000.00
TRC ENVIRONMENTAL CORPORATION 23-0132 TRC Environmental Corporation 0 09/07/2022 220,000.00
TERRACON CONSULTANTS 23-0133 Terracon Consultants 0 09/07/2022 225,000.00
TIME WARNER ENTERTAINMENT ADVANCE NEWHOU 23-0134 Spectrum Cable IT DIV I 09/07/2022 1,630.80
Neely Behavioral Health, PLLC 23-0135 Employee Assistant Program Q 09/07/2022 12,406.20
PACER SERVICE CENTER 23-0136 FY23 Electronic Records K 09/07/2022 500.00
BRUCE ELFANT 23-0137 Vehicle Registi-Enforcement E 09/07/2022 123.00
CENTERPOINT ENERGY 23-0138 FY 23 Gas Ser-Kilgore E 09/07/2022 660.00
SOUTHWESTERN ELECTRIC POWER CO 23-0139 FY23 Electric Ser-Kilgore E 09/07/2022 2,400.00
ENER-TEL SERVICES I, LLC 23-0140 FY23 Alarm Service-Lubbock E 09/07/2022 540.00
SOUTHWESTERN ELECTRIC POWER CO 23-0141 FY23 Elec-Kilgore O&G E 09/07/2022 4,250.00
BRUCE ELFANT 23-0142 FY23 Vehicle Regis-Operations E 09/07/2022 2,050.00
CENTERPOINT ENERGY 23-0143 FY23 Gas O&G-Kilgore E 09/07/2022 1,100.00
POSTMASTER ATTN FINANCE WINDOW 23-0144 FY Payment PO Box 13917 0 09/08/2022 1,580.00
CITY OF CORPUS CHRISTI 23-0145 FY23 CORPUS WATER & WASTE E 09/08/2022 2,015.00
CENTRAL POWER & LIGHT COMPANY 23-0146 FY23 CORPUS ELECTRIC E 09/08/2022 9,750.00
CITY OF KILGORE 23-0147 FY KILGORE WATER & WASTE E 09/08/2022 1,150.00
CENTRAL POWER & LIGHT COMPANY 23-0148 FY23 CORPUS NATURAL GASS E 09/08/2022 1,000.00
PITNEY BOWES PRESORT SERVICES INC 23-0149 FY23 PRESORT SERVICES E 09/08/2022 19.00
DTG HOLDINGS INC dba ACCESS RECEIVABLES 23-0150 Debt Collection Fees - OGC 0 09/08/2022 2,000.00
THE GROUND WATER PROTECTION COUNCIL 23-0151 App SW for Microcomputer Sys S 09/08/2022 1,599,116.00
CANON SOLUTIONS AMERICA, INC. 23-0152 Therefore On-Line Lic I 09/08/2022 14,517.84
PATTERSON MOTORS OF KILGORE INC 23-0153 F150 Truck Repair Kilgore Dist E 09/09/2022 8,525.64
TEXAS ASSOCIATION OF BUILDERS 23-0154 Booth Rental E 09/09/2022 2,200.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0155 McCombs Sch of Bus Negotiation 0 09/09/2022 3,422.00
POSTMASTER ATTN FINANCE WINDOW 23-0156 Postage - District Offices 0 09/12/2022 17,550.00
SIGNIUS COMMUNICATIONS 23-0157 Answering Svc- FY23 E 09/09/2022 8,975.00
CITY OF KILGORE 23-0158 FY 23 Water & Waste Bill E 09/11/2022 660.00
BUMPER MFG CO. 23-0159 Side steps for RRC vehicles E 09/11/2022 1,763.28
SANDRA KEYS 23-0160 FY23 Answering  Ser-O&G Corpus E 09/11/2022 884.00
TXU ENERGY 23-0161 FY23 Electric-West Daniel Seep E 09/11/2022 200.00
DARLA CLOUD 23-0162 Microsoft Off Comp. Training S 09/12/2022 12,031.00
APPLE INC 23-0163 Solocator App CID Inspectors E 09/13/2022 58.41
W W GRAINGER INC 23-0164 Power Inverter CID X 09/13/2022 119.96
THE MCCOMBS SCHOOL OF BUSINESS FOUNDATIO 23-0165 GROW-DECISION MAKING; 19420 E 09/13/2022 1,711.00
NETSYNC NETWORK SOLUTIONS, INC. 23-0166 HP EliteDesk Laptops-IT I 09/13/2022 34,368.00
VARI SALES CORPORATION 23-0167 Chair - O&G X 09/13/2022 373.28
UNIVERSITY OF TEXAS AT AUSTIN 23-0168 AFS EDDM Post Cards Mailing 0 09/13/2022 28,883.10
NEUBUS INC 23-0169 FY 23 Microfilm Imaging I 09/13/2022 100,000.00
PURE BUSINESS SOLUTIONS 23-0170 Agency DocuSign Licesnses I 09/13/2022 63,851.09
TIMOTHY GEORGE WALTER 23-0171 REIMBURSEMENT T_WALTER; 19595 0 09/14/2022 112.00
COOKES LAWN CARE 23-0172 FY23 LANDSCAPE KILGORE E 09/01/2022 1,769.35
PITNEY BOWES PRESORT SERVICES INC 23-0173 FY 23 PRESORT MAIL LEGAL E 09/14/2022 120.00
Marfield, Inc. 23-0174 Bus Cards HR & CID A 09/14/2022 784.50
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 23-0175 Name Plate for L McCaredell 0 09/14/2022 48.60
SHI GOVERNMENT SOLUTIONS INC 23-0176 Access Badges for RRC E 09/14/2022 226.00
V-Quest Office Machines & Supplies, LTD 23-0177 Printer Toner SM I 09/14/2022 2,235.69
SHI GOVERNMENT SOLUTIONS INC 23-0178 Cart for LCD-Hearings E 09/14/2022 970.00
Workquest 23-0179 FY23 Blanket-Hearings E 09/14/2022 600.00
HD SUPPLY FACILITIES MAINTENANCE, LTD. 23-0180 Lithium Batteries-Hearings X 09/14/2022 58.40
Workquest 23-0181 Office Supplies_ Pipieline S A 09/14/2022 33.20
OUTPOST COMMUNICATIONS INC 23-0182 Answering Service: San Antonio Q 09/15/2022 10,200.00
OUTPOST COMMUNICATIONS INC 23-0183 Answering Service: Houston E 09/15/2022 5,400.00
OUTPOST COMMUNICATIONS INC 23-0184 Answering Service: Midland Q 09/15/2022 13,200.00
WEST PAYMENT CENTER - WEST GROUP 23-0185 FY 23 West Proflex I 09/15/2022 56,971.00
KNOMATIC LLC 23-0186 FY 23 Knomatic License & Host I 09/15/2022 64,200.00
M&A GLOBAL CARTRIDGES 23-0187 SUPPLIES 19596 X 09/15/2022 142.49
STAPLES CONTRACT & COMMERCIAL LLC 23-0188 Tab Folders-AFS X 09/15/2022 32.14
CRISTIAN A ASTORGA 23-0189 Reimb-Prof Fees E 09/15/2022 223.00
STAPLES CONTRACT & COMMERCIAL LLC 23-0190 Office Supplies-Prom Point X 09/15/2022 161.45
JAMES GREGORY HARCOURT 23-0191 Reimb-Prof Fees E 09/15/2022 273.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0192 McCombs Sch  Staff training 0 09/16/2022 1,711.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0193 McCombs Sch  Staff training 0 09/16/2022 1,711.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0194 McCombs Sch  Staff training 0 09/16/2022 3,422.00
NORRIS TRAINING SYSTEMS INC 23-0196 Houston CID Training E 09/16/2022 4,030.00
CITY CLUB OF FORT WORTH 23-0197 FW CID Training E 09/16/2022 981.00
PERMIAN BASIN PETROLEUM MUSEUM 23-0198 Midland CID Training E 09/16/2022 1,000.00
CGI TECHNOLOGIES AND SOLUTIONS INC 23-0199 FY 23 Crit Infra Insp Sys I 09/19/2022 487,642.66
C&T INFORMATION TECHNOLOGY 23-0200 ITSAC-Developer Programmer Ana I 09/01/2022 188,160.00
ESOLVIT INC 23-0201 ITSAC - Network Engineer I 09/01/2022 30,747.00
NEOS CONSULTING GROUP, LLC 23-0203 ITSAC - Application Developer I 09/01/2022 211,200.00
NATIONAL HUMAN RESOURCES GROUP 23-0204 ITSAC - Data Administrator 3 I 09/01/2022 217,670.40
PEDIGO STAFFING SERVICES, LLC 23-0205 ITSAC - Dev Ops Engineer I 09/01/2022 168,960.00
ALLIED CONSULTANTS, INC. 23-0206 ITSAC - Enterprise Architect I 09/01/2022 112,500.00
ALLIED CONSULTANTS, INC. 23-0207 ITSAC - Software Engineer 2 I 09/01/2022 192,000.00
NIPUN SYSTEMS INC. 23-0208 ITSAC - Software Engineer 2 I 09/01/2022 195,014.40
HIREBLAZER LLC 23-0209 ITSAC - QA Associate Analyst I 09/01/2022 144,921.60
INNOSOUL INC 23-0210 ITSAC-Dev/Programmer Analyst 3 I 09/01/2022 200,640.00
C&T INFORMATION TECHNOLOGY 23-0211 ITSAC-Dev/Programmer Analyst 3 I 09/01/2022 192,000.00
CLOUD CONSULTING SERVICES INC 23-0212 ITSAC-Dev/Programmer Analyst 3 I 09/01/2022 182,400.00
C&T INFORMATION TECHNOLOGY 23-0213 ITSAC - Developer Prog Analyst I 09/01/2022 200,640.00
GTS TECHNOLOGY SOLUTIONS INC 23-0214 ITSAC - Developer Prog Analyst I 09/01/2022 194,880.00
BANSAR TECHNOLOGIES INC. 23-0215 ITSAC-Dev/Programmer Analyst 3 I 09/01/2022 194,880.00
ALLIED CONSULTANTS, INC. 23-0216 ITSAC - Develop/Program Analys I 09/01/2022 100,320.00
BANSAR TECHNOLOGIES INC. 23-0217 ITSAC - Project Manager 2 I 09/01/2022 201,600.00
ALLIED CONSULTANTS, INC. 23-0218 ITSAC-Dev/Programmer Analyst 3 I 09/01/2022 180,480.00
C&T INFORMATION TECHNOLOGY 23-0219 ITSAC-Dev/Programmer Analyst 3 I 09/01/2022 186,240.00
C&T INFORMATION TECHNOLOGY 23-0220 ITSAC - Dev/Program Analyst 3 I 09/01/2022 165,120.00
C&T INFORMATION TECHNOLOGY 23-0221 ITSAC - Proj Manager 2 I 09/01/2022 99,986.77
TEXAS GOVLINK, INC. 23-0222 ITSAC - Systems Analyst 2 I 09/01/2022 8,700.00
BANSAR TECHNOLOGIES INC. 23-0223 ITSAC - Developer Prog Analyst I 09/01/2022 99,990.00
BANSAR TECHNOLOGIES INC. 23-0224 ITSAC - Developer Prog Analyst I 09/01/2022 189,196.00
Cooper Consulting Company 23-0225 ITSAC - Project Manager 2 I 09/01/2022 208,723.20
C&T INFORMATION TECHNOLOGY 23-0226 ITSAC-QA Associate/Analyst Spe I 09/01/2022 146,803.20
PMCS SERVICES INC 23-0227 ITSAC- Project Manager 2 I 09/01/2022 103,680.00
PRELUDE SYSTEMS, INC 23-0228 ITSAC-Business Analyst 3 I 09/01/2022 103,680.00
C&T INFORMATION TECHNOLOGY 23-0229 ITSAC-QA Associate/Analyst 3 I 09/01/2022 72,460.80
BANSAR TECHNOLOGIES INC. 23-0230 ITSAC-Dev/Programmer Analyst 3 I 09/01/2022 100,320.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0231 Brown Kraft Envelopes-AFS 0 09/19/2022 1,668.86
SHI GOVERNMENT SOLUTIONS INC 23-0232 Keyboard-Mouse set wireless E 09/19/2022 277.50
KATHRYN MARIE WARD 23-0234 Reimb-Profes Fees E 09/19/2022 223.00
Marfield, Inc. 23-0235 Bus cards-R.Navas & CID FWorth A 09/19/2022 406.50
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 23-0236 Name Plates Guzman & Slider 0 09/19/2022 10.00
SHI GOVERNMENT SOLUTIONS INC 23-0237 Plantronics USB I 09/19/2022 63.24
INSIGHT PUBLIC SECTOR 23-0238 Acrobat Adobe Pro Lic I 09/19/2022 28.18
QWEST COMMUNICATIONS COMPANY LLC 23-0239 FY23 Audio Conferencing Svcs I 09/19/2022 150.00
Wolters Kluwer Financial Services Inc 23-0240 TeamMate Software I 09/19/2022 614.00
TL ABBOTT INVESTMENTS LLC 23-0241 Bus Cards-Operations A 09/20/2022 448.25
SMITH SOUTH PLAINS ENTERPRISES, LTD. 23-0242 F-150 Truck Repair Lubbock Dis Q 09/20/2022 12,305.79
THE MCCOMBS SCHOOL OF BUSINESS FOUNDATIO 23-0243 MCCOMBS-UPHAN; 19690 E 09/20/2022 1,711.00
THE MCCOMBS SCHOOL OF BUSINESS FOUNDATIO 23-0244 MCCOMBS-UPHAM; 19689 E 09/20/2022 1,711.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0245 UTAUSTIN-MAY; 19688 E 09/20/2022 695.00
THE MCCOMBS SCHOOL OF BUSINESS FOUNDATIO 23-0246 MCCOMBS-FRENCH; 19686 E 09/20/2022 1,711.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0247 UTAUSTIN-BUYENS; 19687 0 09/20/2022 495.00
RELIANCE EQUIPMENT LLC 23-0248 WELL SRV IN WEBB COUNTY 0 09/21/2022 7,500.00
SHI GOVERNMENT SOLUTIONS INC 23-0249 HP Toner I 09/21/2022 790.52
SHI GOVERNMENT SOLUTIONS INC 23-0250 Track Ball E 09/21/2022 45.00
BRUCE ELFANT 23-0251 Reg-CID & OSD E 09/21/2022 1,016.50
TEXAS DEPARTMENT OF PUBLIC SAFETY 23-0252 RRC Parking Fees 0 09/21/2022 3,360.00
Marfield, Inc. 23-0253 Bus Cards Darden& Sorrellis A 09/21/2022 57.00
BULLCHASE, INC. 23-0254 Ear Plug Corded X 09/21/2022 473.05
BULLCHASE, INC. 23-0255 Power Pack E 09/21/2022 339.18
STAPLES CONTRACT & COMMERCIAL LLC 23-0256 Desk Calculator X 09/21/2022 87.31
MONO MACHINES LLC DBA SUPPLY CHIMP 23-0258 3X3 Post it Notes X 09/21/2022 26.84
UNIVERSITY OF TEXAS AT AUSTIN 23-0259 Sr Leadership Communication 0 09/21/2022 17,344.24
TEXAS STATE LIBRARY 23-0260 FY 23TSLAC Microflm & PPR strg 0 09/21/2022 87,000.00
SHI GOVERNMENT SOLUTIONS INC 23-0261 Samsung 65 TV I 09/22/2022 1,147.25
SHI GOVERNMENT SOLUTIONS INC 23-0262 Wired Headsets I 09/22/2022 306.80
FERRELL GAS LP 23-0263 Propane AFS Training Facility E 09/22/2022 2,500.00
WEST PAYMENT CENTER - WEST GROUP 23-0264 OGC FY23-WestGroup Print E 09/22/2022 2,812.08
TRIHYDRO CORPORATION 23-0265 FY23 Revegetation Bond Calc. 0 09/22/2022 4,500.00
WEST PAYMENT CENTER - WEST GROUP 23-0266 FY 23 Hearings Westlaw Upkeep E 09/22/2022 900.00
HD SUPPLY FACILITIES MAINTENANCE, LTD. 23-0267 Clipboard Storage Case X 09/23/2022 1,711.60
Workquest 23-0268 Avery Labels A 09/23/2022 248.05
1204 HOTEL OPERATING LLC 23-0269 Conference Room Rental E 09/23/2022 371.00
Workquest 23-0271 Boxes-Archive Storage X 09/23/2022 328.00
STAPLES CONTRACT & COMMERCIAL LLC 23-0272 Office Supplies-Lubbock A 09/23/2022 31.41
STAPLES CONTRACT & COMMERCIAL LLC 23-0273 Office Supplies CID X 09/23/2022 348.28
EXPO CONTRATISTA LLC 23-0274 Expo Rental Booth E 09/23/2022 1,500.00
RELIANT ENERGY 23-0275 Wendkirk utility services 0 09/23/2022 600.00
THE MCCOMBS SCHOOL OF BUSINESS FOUNDATIO 23-0276 FY23 GROW Training 0 09/23/2022 65,076.00
FREDDY'S WELL SERVICE INC 23-0277 FY23 IIJA ENCUMBER FED FUNDS 0 09/25/2022 1,125,000.00
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 23-0278 IAC Fleet Agreement 0 09/26/2022 3,607.50
PRECISION MICROGRAPHICS INC 23-0279 FY23 Micrographics I 09/26/2022 10,000.00
MONO MACHINES LLC DBA SUPPLY CHIMP 23-0280 Mouse Pads X 09/26/2022 108.56
STAPLES CONTRACT & COMMERCIAL LLC 23-0281 Dry Erase Board X 09/26/2022 78.90
STAPLES CONTRACT & COMMERCIAL LLC 23-0282 NAME PLATE; 19645 X 09/26/2022 36.60
SHI GOVERNMENT SOLUTIONS INC 23-0283 CABLES; 19646 I 09/26/2022 2,850.00
Workquest 23-0284 ARCHIVE BOXES; 19644 A 09/26/2022 160.00
Charles Wooten 23-0285 REIMBURSEMENT-T_WOOTEN; 19613 0 09/26/2022 29.79
PETER B FISHER 23-0286 REIMBURSEMENT-P_FISHER 0 09/26/2022 223.00
TEXAS STATE LIBRARY 23-0290 Microfilm Duplication FY23 0 09/26/2022 2,000.00
BROWSERLING INC 23-0292 FY23 Subscription E 09/27/2022 588.00
STEPHAN U PAETZOLD 23-0293 Reimb-Prof Fees E 09/27/2022 223.00
DAVID SCOTT SMITH 23-0294 Reimb-Prof Fees E 09/27/2022 223.00
Workquest 23-0295 Labels for P-5 A 09/27/2022 70.02
MONO MACHINES LLC DBA SUPPLY CHIMP 23-0296 Supplies for WC/PS X 09/27/2022 78.85
HD SUPPLY FACILITIES MAINTENANCE, LTD. 23-0297 Utility Cart X 09/27/2022 336.09
SHI GOVERNMENT SOLUTIONS INC 23-0298 Video Conf Kit Lubbock Dist E 09/27/2022 1,315.80
TEXAS STATE LIBRARY 23-0299 e-Records Conference - CR 0 09/27/2022 170.00
NEWMAN OPERATING CO 23-0302 FY23 IIJA ENCUMBER FED FUNDS 0 09/28/2022 4,900,000.00
AAA WELL SERVICE LLC 23-0303 FY23 IIJA ENCUMBER FED FUNDS 0 09/28/2022 3,650,000.00
TOPCAT WELL SERVICES A DIVISION OF TOPCA 23-0304 FY23 IIJA ENCUMBER FED FUNDS 0 09/28/2022 2,350,000.00
RR VENTURES LP 23-0305 FY23 IIJA ENCUMBER FED FUNDS 0 09/28/2022 2,100,000.00
QUAIL WELL SERVICE INC 23-0306 FY23 IIJA ENCUMBER FED FUNDS 0 09/28/2022 2,075,000.00
HAY CREEK INVESTMENTS, L.L.C. 23-0307 FY23 IIJA ENCUMBER FED FUNDS 0 09/28/2022 1,775,000.00
HOLMAN WELL SERVICE LLC 23-0308 FY23 IIJA ENCUMBER FED FUNDS 0 09/28/2022 4,275,000.00
ARRCO WELL SERVICE LLC 23-0309 FY23 IIJA ENCUMBER FED FUNDS 0 09/28/2022 250,000.00
CORNELL UNIVERSITY 23-0310 Python Certification 0 09/28/2022 25,254.00
STAPLES CONTRACT & COMMERCIAL LLC 23-0311 Suiplies for W/C PS X 09/28/2022 19.45
EXECUTIVE WOMEN IN TEXAS GOVERNMENT 23-0312 EWTG Conference  Reg FY23 E 09/28/2022 1,375.00
INSIGHT PUBLIC SECTOR 23-0313 Acrobat Adobe Pro Lic I 09/28/2022 99.51
SHI GOVERNMENT SOLUTIONS INC 23-0314 Logitech Headsets I 09/28/2022 960.00
Donna Sanders 23-0315 Employee Reimb-Boots E 09/28/2022 181.18
NEURALOG INC 23-0316 FY23 GAU Neuralog Scanr Maint E 09/29/2022 2,970.00
HD SUPPLY FACILITIES MAINTENANCE, LTD. 23-0317 Clipboard Storage Case X 09/29/2022 186.72
STAPLES CONTRACT & COMMERCIAL LLC 23-0318 Folders X 09/29/2022 116.67
STAPLES CONTRACT & COMMERCIAL LLC 23-0322 Bubble Mailers PS X 09/30/2022 28.68
BEEPSMART COMMUNICATIONS INC. 23-0323 Ink Cartridges X 09/30/2022 885.30
RODZINA INDUSTRIES INC 23-0324 Mail Code Stamps E 09/30/2022 26.90
MKW PERFORMANCE, LLC D/B/A GET IT CLEAN 23-0325 Office Supplies-Houston X 09/30/2022 317.34
Marfield, Inc. 23-0326 CID Business Cards A 09/30/2022 57.00
JEH-EAS INC D/B/A 23-0327 FY23 Scan Pro Viewer Maint Q 09/01/2022 11,286.00
ARTHUR J. GALLAGHER RISK MANAGEMENT SERV 23-0328 RRC Auto Insurance 0 09/30/2022 23,971.23
UNIVERSITY OF TEXAS AT AUSTIN 23-0329 Grow Certificates 0 09/30/2022 46.44
MIDLAND SAFETY & HEALTH SALES & SERVICE 23-0330 H2S Monitors - Houston Dist E 10/03/2022 1,165.00
Workquest 23-0332 Clipboards For Fleet A 10/04/2022 72.80
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 23-0333 CFO nameplate A 10/04/2022 16.50
UNIVERSITY OF NORTH TEXAS 23-0335 Upstream-Midstream Training 0 10/04/2022 26,334.31
INSIGHT PUBLIC SECTOR 23-0336 Adobe Pro Lic I 10/04/2022 193.50
SAN JUAN COLLEGE 23-0337 Weatherization Equip Training 0 10/04/2022 7,420.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0340 UT COURSE-MOLLY SILKENSON19515 0 10/05/2022 695.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0341 FY 23 BEG Surf Casing Est Site 0 09/01/2022 200,000.00
SHI GOVERNMENT SOLUTIONS INC 23-0342 Logitech Wireless Combo I 10/05/2022 342.55
SHI GOVERNMENT SOLUTIONS INC 23-0343 Wireless Headsets E 10/06/2022 1,259.93
INSIGHT PUBLIC SECTOR 23-0344 Adobe Pro Lic I 10/06/2022 33.17
AVI-SPL LLC 23-0345 Zoom License - IT I 10/06/2022 27,744.00
BULLCHASE, INC. 23-0346 Safety Glasses CID X 10/06/2022 268.32
STAPLES CONTRACT & COMMERCIAL LLC 23-0347 Tape packing-Houston Office X 10/06/2022 78.42
FASTENAL COMPANY 23-0348 Safety Glasses X 10/06/2022 1,126.00
HD SUPPLY FACILITIES MAINTENANCE, LTD. 23-0349 SAFCO Steel Sug Box X 10/06/2022 83.41
SHI GOVERNMENT SOLUTIONS INC 23-0350 Wireless Combo Headset E 10/06/2022 53.00
C&T INFORMATION TECHNOLOGY 23-0351 ITSAC-Dev/Programmer Analyst 3 I 10/06/2022 146,300.00
HD SUPPLY FACILITIES MAINTENANCE, LTD. 23-0352 Flags and Frame X 10/07/2022 74.71
Workquest 23-0353 Scissors - HR 0 10/07/2022 9.53
HD SUPPLY FACILITIES MAINTENANCE, LTD. 23-0354 Dry Erase Markers - HR X 10/07/2022 27.99
SAN ANGELO STANDARD TIMES 23-0355 PUBILICATION FOR SALVAGE 0 10/07/2022 2,000.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 23-0356 #10 RRC window envelopes 0 10/07/2022 1,980.00
BJB TRANSPORT LLC 23-0359 WELL SRV IN STEPHENS COUNTY 0 10/10/2022 4,000.00
Marfield, Inc. 23-0360 Business Cards - CID Houston A 10/10/2022 535.50
RODZINA INDUSTRIES INC 23-0361 Date Stamps - CID Houston E 10/10/2022 59.20
Marfield, Inc. 23-0362 Business Cards San Angelo Dist A 10/11/2022 199.50
STAPLES CONTRACT & COMMERCIAL LLC 23-0363 Office Supplies Lubbock Dist X 10/11/2022 17.16
TEXAS A&M ENGINEERING EXTENSION SERVICE 23-0364 Registration - O&G Houston 0 10/11/2022 4,050.00
HD SUPPLY FACILITIES MAINTENANCE, LTD. 23-0365 RRC San Angelo Office Supplies X 10/11/2022 78.74
PRECISION CAMERA & VIDEO 23-0366 Panasonic Camera E 10/11/2022 897.99
UNIVERSITY OF TEXAS AT AUSTIN 23-0367 NEGOTIATION SKILLS-CABRERA 0 10/12/2022 495.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0368 UNLOCK LEADSHIP-LOPEZ 0 10/12/2022 495.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0369 DIFFICULT PEOPLE-LOPEZ 0 10/12/2022 990.00
APP-ADTECH PROMOTIONAL PRODUCTS INC 23-0371 Embroidery Navy & White Shirts Q 10/12/2022 23,897.50
CARAHSOFT TECHNOLOGY CORPORATION 23-0372 Informatica - IT I 10/12/2022 88,724.00
SHI GOVERNMENT SOLUTIONS INC 23-0373 Headsets - HR E 10/12/2022 84.50
STAPLES CONTRACT & COMMERCIAL LLC 23-0374 Office Supplies San Angelo Dis X 10/12/2022 171.39
TIME WARNER ENTERTAINMENT ADVANCE NEWHOU 23-0375 Spectrum Cable Commissioners I 10/12/2022 3,000.00
THE GROUND WATER PROTECTION COUNCIL 23-0376 Maintenance & Support Services D 10/12/2022 1,485,000.00
CGI TECHNOLOGIES AND SOLUTIONS INC 23-0377 CASES Group 3 items I 10/12/2022 59,250.00
CGI TECHNOLOGIES AND SOLUTIONS INC 23-0378 PIPES Group 3 items I 10/12/2022 66,250.00
DREAM RANCH OFFICE SUPPLIES 23-0379 Supplies - O&G Kilgore X 10/12/2022 163.57
Marfield, Inc. 23-0380 Business Cards - O&G WIF A 10/12/2022 256.50
Workquest 23-0381 Flashdrive A 10/12/2022 37.98
FENDER OPERATIONS LLC 23-0382 Toolboxes - O&G Midland E 10/12/2022 2,016.00
BILLY J SPRAGGINS 23-0383 Reimb- PD in San Antonio E 10/12/2022 40.00
RAY GLENN HORTON 23-0384 Reimb-PG Wichita Falls E 10/12/2022 223.00
Marfield, Inc. 23-0385 Bus Cards-Kathryn Ward A 10/12/2022 28.50
HD SUPPLY FACILITIES MAINTENANCE, LTD. 23-0386 Dry erase board X 10/12/2022 159.81
STAPLES CONTRACT & COMMERCIAL LLC 23-0387 Cardstock paper X 10/12/2022 8.64
CDW GOVERNMENT LLC 23-0388 Ink Cartridges E 10/12/2022 758.80
SHI GOVERNMENT SOLUTIONS INC 23-0389 Toner Cartridges I 10/12/2022 367.60
CAMELBACK DISPLAYS, INC 23-0390 Displays for Communications E 10/12/2022 589.25
Workquest 23-0391 SUPPLIES; 19725 A 10/12/2022 72.67
Marfield, Inc. 23-0392 BUSINESS CARDS; 19730 A 10/12/2022 28.50
W W GRAINGER INC 23-0393 GAS DETECTOR; 19767 A 10/12/2022 3,665.54
BLAINE CHRISTOPHER RABEL 23-0394 REIMBURSEMENT-B_RABEL 0 10/13/2022 223.00
MONO MACHINES LLC DBA SUPPLY CHIMP 23-0395 SUPPLIES; 19807 X 10/13/2022 32.22
STAPLES CONTRACT & COMMERCIAL LLC 23-0396 NOTEPADS; 19809 X 10/13/2022 28.96
SHI GOVERNMENT SOLUTIONS INC 23-0397 KEYBOARD/MOUSE; 19811 D 10/13/2022 167.00
Perry Office Products, Inc. 23-0398 OFFICE SUPPLIES; 19822 E 10/13/2022 270.30
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 23-0399 Nameplate - SM 0 10/13/2022 4.80
MONO MACHINES LLC DBA SUPPLY CHIMP 23-0400 Office Supplies San Angelo Dis X 10/13/2022 200.76
SHI GOVERNMENT SOLUTIONS INC 23-0401 Global Stat USB E 10/13/2022 2,000.00
SHI GOVERNMENT SOLUTIONS INC 23-0402 IronClad Erasure E 10/13/2022 5,328.00
MONO MACHINES LLC DBA SUPPLY CHIMP 23-0403 FRAMES; 19858 X 10/13/2022 36.30
STAPLES CONTRACT & COMMERCIAL LLC 23-0404 Executive Office - Office Supp X 10/13/2022 36.62
STAPLES CONTRACT & COMMERCIAL LLC 23-0405 Laptop Bag - Finance X 10/13/2022 62.52
HD SUPPLY FACILITIES MAINTENANCE, LTD. 23-0406 Supplies - O&G San Angelo X 10/13/2022 237.87
MONO MACHINES LLC DBA SUPPLY CHIMP 23-0407 San Angelo Field Supply X 10/14/2022 104.94
W W GRAINGER INC 23-0408 San Angelo Supplies X 10/14/2022 2,464.22
Citibank N A 23-0409 JAMIE ANDREWS JULY 2022 H 10/14/2022 418.00
Mark Aguilar 23-0410 Staff Reimbursement E 10/17/2022 81.22
STAPLES CONTRACT & COMMERCIAL LLC 23-0411 Office Supplies Abilene Dist X 10/17/2022 96.52
HD SUPPLY FACILITIES MAINTENANCE, LTD. 23-0412 Label Maker Houston Dist X 10/17/2022 140.82
HD SUPPLY FACILITIES MAINTENANCE, LTD. 23-0413 Hardware - CID Austin X 10/17/2022 113.32
HD SUPPLY FACILITIES MAINTENANCE, LTD. 23-0414 Office Supplies X 10/17/2022 93.36
AHI ENTERPRISES LLC 23-0415 10231 ERGO EQUIP. K.KENDRICK X 10/17/2022 108.70
INSIGHT PUBLIC SECTOR 23-0416 Adobe Pro Lic I 10/18/2022 99.48
Workquest 23-0417 Temps for Records A 10/18/2022 183,414.00
EXECUTIVE WOMEN IN TEXAS GOVERNMENT 23-0418 Exec Womens Conf Registration E 10/18/2022 650.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0419 TopCorp Inspector Training 0 10/18/2022 37,400.00
Marfield, Inc. 23-0420 Bus Cards Surface M A 10/18/2022 114.00
Marfield, Inc. 23-0422 Bus Cards OGC A 10/18/2022 142.50
TL ABBOTT INVESTMENTS LLC 23-0423 Bus Cards PS Inspectors A 10/18/2022 149.25
SHI GOVERNMENT SOLUTIONS INC 23-0424 Cable Lock E 10/18/2022 70.59
SHI GOVERNMENT SOLUTIONS INC 23-0425 wireless mouse I 10/18/2022 34.65
SHI GOVERNMENT SOLUTIONS INC 23-0426 Laptop Riser E 10/18/2022 28.50
AT&T 23-0427 AT&T iPads (4) I 10/18/2022 2,299.96
BULLCHASE, INC. 23-0428 Insect Repellent E 10/18/2022 124.44
RA-Lock Security Solutions, Inc. 23-0429 BANDAGE; 19834 X 10/18/2022 80.78
MONO MACHINES LLC DBA SUPPLY CHIMP 23-0430 SUPPLIES; 19842 & 20210 X 10/18/2022 118.89
UNIVERSITY OF TEXAS AT AUSTIN 23-0431 MOTIVATING -KOBY KENDRICK 0 10/18/2022 1,711.00
TEXAS A&M ENGINEERING EXTENSION SERVICE 23-0432 OIL SPILL CONTROL-SPENCER FITZ 0 10/18/2022 2,700.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 23-0433 NAME PLATE; 19877 X 10/18/2022 4.80
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 23-0434 NAMEPLATE; 19875 X 10/18/2022 4.80
SOUTHWESTERN ELECTRIC POWER CO 23-0435 Inland Electricity E 10/19/2022 200.00
BUMPER MFG CO. 23-0436 Tool Box Houston Dist E 10/20/2022 2,382.67
VARI SALES CORPORATION 23-0437 Vari Desk Lubbock Dist X 10/20/2022 472.50
Workquest 23-0438 Calendars - OSD 0 10/20/2022 1,829.45
RONALD POLLARD 23-0439 Employee Reimbursement E 10/20/2022 7.00
SHI GOVERNMENT SOLUTIONS INC 23-0440 Wireless Presenter Pointer E 10/20/2022 26.50
SHI GOVERNMENT SOLUTIONS INC 23-0442 Notebook sleeve E 10/20/2022 449.05
SHI GOVERNMENT SOLUTIONS INC 23-0443 Headsets E 10/20/2022 648.30
BEEPSMART COMMUNICATIONS INC. 23-0444 HP Toner A 10/21/2022 428.28
Workquest 23-0445 OG-23-5000-3 Tape,Pens/Pencils A 10/21/2022 158.66
CDW GOVERNMENT LLC 23-0446 wireless keyboard E 10/24/2022 57.67
STAPLES CONTRACT & COMMERCIAL LLC 23-0447 BOTG Office Supplies X 10/24/2022 1,044.00
IHS GLOBAL INC 23-0448 Petra Licenses- Data Exchange E 10/24/2022 5,000.00
PRINTMAILPRO COM 23-0449 Custom Folders - O&G E 10/24/2022 1,350.62
NETSYNC NETWORK SOLUTIONS, INC. 23-0450 Laptops - O&G I 10/24/2022 32,355.60
COUNTY JUDGES AND COMMISSIONERS ASSOCIAT 23-0451 CJCAT CONFERENCE; 19886 E 10/24/2022 2,100.00
NEUBUS INC 23-0452 FY23 Brownfield & VCP CCN 1128 I 10/25/2022 8,388.64
TEXAS A&M ENGINEERING EXTENSION SERVICE 23-0453 Staff Training and Travel 0 10/25/2022 680.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 23-0454 Gavel - Hearings 0 10/25/2022 42.00
SHI GOVERNMENT SOLUTIONS INC 23-0455 Samsung TV E 10/25/2022 385.00
SHI GOVERNMENT SOLUTIONS INC 23-0456 Webcam E 10/25/2022 272.25
Citibank N A 23-0457 CHARLES BURT SEPT 2022 H 10/25/2022 1,077.73
Citibank N A 23-0458 CARMEN CALDERON SEPT 2022 H 10/25/2022 100.00
Citibank N A 23-0460 DARREL FERGUSON SEPT 2022 H 10/25/2022 999.21
Citibank N A 23-0461 MARK HOOD SEPT 2022 H 10/25/2022 16.98
Workquest 23-0462 tool & tape; 19919 A 10/25/2022 100.46
BULLCHASE, INC. 23-0463 gaiter; 19918 X 10/25/2022 175.54
MONO MACHINES LLC DBA SUPPLY CHIMP 23-0464 WD-40; 19917 X 10/25/2022 264.76
HD SUPPLY FACILITIES MAINTENANCE, LTD. 23-0465 lock; 19916 X 10/25/2022 249.40
STAPLES CONTRACT & COMMERCIAL LLC 23-0466 Supplies AFS X 10/26/2022 198.57
Workquest 23-0467 Supplis AFS A 10/26/2022 183.97
INDUSTRIAL SOLUTIONS 23-0468 Tools AFS X 10/26/2022 188.83
INDUSTRIAL SOLUTIONS 23-0469 Mouse Pads - CID X 10/26/2022 149.52
RED HILL VENTURES LLC DBA RED HILL SUPPL 23-0470 Truck Toolboxes-O&G Abilene X 10/26/2022 706.76
IDM Products, LLC 23-0471 Hardware Supplies-O&G Abilene X 10/26/2022 897.11
STAPLES CONTRACT & COMMERCIAL LLC 23-0472 Office supplies Prom PT X 10/26/2022 107.36
SUNTRAC SERVICES INC 23-0473 Calibrator RRC Kilgore Dist E 10/26/2022 231.00
RELIANCE EQUIPMENT LLC 23-0474 WELL SRV IN JIM WELLS  CO 0 10/26/2022 15,000.00
Charles Wooten 23-0475 Reimb-subscription E 10/27/2022 240.00
Charles Wooten 23-0476 Reimb- PE Courses E 10/27/2022 118.89
Workquest 23-0477 Supplies-Surface Mining A 10/27/2022 61.88
BEAUMONT ENTERPRISE 23-0478 SALVAGE NOTICE BRAZORIA CO 0 10/27/2022 800.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0479 TopCorp Training Travel 0 10/27/2022 7,350.72
W W GRAINGER INC 23-0480 Poly Key Tags Fleet E 10/27/2022 96.76
SHI GOVERNMENT SOLUTIONS INC 23-0481 Tenable Software I 10/27/2022 69,713.75
SLALOM LLC 23-0482 FY 23 AFS Modernization-SISS I 10/27/2022 743,929.85
INGRAM LIBRARY SERVICES INC 23-0483 BOOKS FOR GROW; 19941 C 10/28/2022 179.92
YOURMEMBERSHIP COM INC 23-0484 Job Posting E 10/28/2022 3,183.75
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 23-0485 Nameplate A 10/28/2022 4.80
HD SUPPLY FACILITIES MAINTENANCE, LTD. 23-0486 Docuholders X 10/28/2022 68.00
Workquest 23-0487 Supplies for EPS A 10/28/2022 89.70
HD SUPPLY FACILITIES MAINTENANCE, LTD. 23-0488 Supplies for TP X 10/28/2022 245.13
Marfield, Inc. 23-0489 Business Cards for UIC A 10/28/2022 85.50
Workquest 23-0490 Clock and Paper 0 10/28/2022 203.68
THE MCCOMBS SCHOOL OF BUSINESS FOUNDATIO 23-0491 TRAINING-WENDY O. 19938 0 10/28/2022 1,711.00
THE MCCOMBS SCHOOL OF BUSINESS FOUNDATIO 23-0492 TRAINING- WENDY_O; 19939 E 10/28/2022 1,711.00
THE MCCOMBS SCHOOL OF BUSINESS FOUNDATIO 23-0493 TRAINING- WENDY_O; 19937 E 10/28/2022 1,711.00
BUMPER MFG CO. 23-0494 Side Steps for Trucks E 10/28/2022 391.84
STAPLES CONTRACT & COMMERCIAL LLC 23-0495 Expanding Files X 10/31/2022 88.48
SHI GOVERNMENT SOLUTIONS INC 23-0496 Slim Nano Saver E 10/31/2022 402.00
Workquest 23-0497 Calendars HR 0 10/31/2022 341.55
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 23-0498 Name Plates 0 10/31/2022 52.80
FERNANDO BELMARES 23-0499 Staff Reimbursement E 10/31/2022 150.00
Workquest 23-0500 Calendars O&G 0 10/31/2022 225.09
UNIVERSITY OF TEXAS AT AUSTIN 23-0501 Staff Training - AIP 0 10/31/2022 15,312.00
HARTMAN NEWSPAPERS LP 23-0502 WELL SRV IN JASPER COUNTY 0 11/01/2022 500.00
INDUSTRIAL SOLUTIONS 23-0503 Power Strips X 11/01/2022 288.36
BULLCHASE, INC. 23-0504 Extension Cord X 11/01/2022 11.94
STAPLES CONTRACT & COMMERCIAL LLC 23-0505 Supplies X 11/01/2022 108.61
MONO MACHINES LLC DBA SUPPLY CHIMP 23-0506 Office Supplies-CId Lub X 11/01/2022 42.74
HD SUPPLY FACILITIES MAINTENANCE, LTD. 23-0507 Copy ledger paper X 11/01/2022 287.37
Marfield, Inc. 23-0508 Business Cards OGC FY23 A 11/01/2022 142.50
Citibank N A 23-0509 BORREGE SEPTEMBER 2022 H 11/02/2022 717.75
Citibank N A 23-0510 ALLRED SEPTEMBER 2022 H 11/02/2022 891.21
INSIGHT PUBLIC SECTOR 23-0511 Adobe Pro Lic I 11/02/2022 82.92
AGDKL LLC 23-0512 HUB Banner Display E 11/03/2022 4,113.00
Marfield, Inc. 23-0513 Business Cards - SM A 11/03/2022 28.50
Workquest 23-0514 Calendars-EO and Hearings 0 11/03/2022 235.85
Workquest 23-0515 Calendars - O&G 0 11/03/2022 158.16
Workquest 23-0516 Bond Paper San Angelo Dist Off A 11/03/2022 893.28
TEXAS OFFICE PRODUCTS AND SUPPLY LLC 23-0517 IT Server Shelving E 11/03/2022 450.00
Workquest 23-0518 Calendars-CID/Comm/Ops/SM 0 11/03/2022 1,745.53
Citibank N A 23-0519 MARIE BLANCO SEPTEMBER 2022 H 11/04/2022 75.00
Citibank N A 23-0520 MORGAN FRANK SEPTEMBER 2022 H 11/04/2022 117.00
Citibank N A 23-0521 STEFANIE PERALEZ SEPT 2022 H 11/04/2022 1,226.78
ARTHUR J. GALLAGHER RISK MANAGEMENT SERV 23-0522 RRC Auto Insurance E 11/04/2022 1,695.00
MONO MACHINES LLC DBA SUPPLY CHIMP 23-0523 FRAMES FOR GROW; 20015 X 11/04/2022 1,305.82
UNIVERSITY OF TEXAS AT AUSTIN 23-0524 MGNT DEVEP PROGR; 20014 0 11/04/2022 800.00
KENNEDY REPORTING SERVICE, INC. 23-0525 Deposition - OGC E 11/04/2022 175.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0526 CONFLICT MANAGEMENT;19999 0 11/04/2022 495.00
Citibank N A 23-0527 JONA BURKHALTER SEPTEMBER 2022 H 11/04/2022 1,504.89
Citibank N A 23-0528 MARLA HAVINS SEPTEMBER 2022 H 11/04/2022 34.50
Citibank N A 23-0529 JENNY CHEN SEPTEMBER 2022 H 11/04/2022 1,094.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 23-0530 RRC Envelopes 0 11/04/2022 1,722.00
Workquest 23-0531 Office Supplies Midland Dist A 11/07/2022 140.37
MITCHELL ADDING MACHINE CO INC 23-0532 Rapid Print Ribbon E 11/07/2022 38.25
MITCHELL ADDING MACHINE CO INC 23-0533 Date Stamp Repair E 11/07/2022 150.00
DATAXPORT.NET, L.L.C. 23-0534 Mapping Scanner Extend Warrant E 11/07/2022 1,174.24
Workquest 23-0535 Calendars - O&G Abilene 0 11/07/2022 392.10
Workquest 23-0536 Calendars - O&G Wichita Falls 0 11/07/2022 323.47
Workquest 23-0537 Calendars - O&G Pampa 0 11/07/2022 262.49
Workquest 23-0538 Calendars - O&G San Antonio 0 11/07/2022 442.76
Workquest 23-0539 Calendars - O&G Lubbock 0 11/07/2022 231.32
Workquest 23-0540 Calendars - O&G San Angelo 0 11/07/2022 293.19
Workquest 23-0541 Calendars - O&G Houston 0 11/07/2022 311.31
FENDER OPERATIONS LLC 23-0542 Single Tool boxes E 11/07/2022 3,109.05
STAPLES CONTRACT & COMMERCIAL LLC 23-0543 Office Supplies-Midland X 11/07/2022 154.90
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 23-0544 Name plates & Wall sliders 0 11/07/2022 44.20
Workquest 23-0545 Calendars - O&G Midland 0 11/07/2022 540.66
Workquest 23-0546 Calendars - O&G Kilgore 0 11/07/2022 359.78
Workquest 23-0547 Calendars - OGC 0 11/07/2022 255.52
SHI GOVERNMENT SOLUTIONS INC 23-0548 KnowBe4 Diamond I 11/08/2022 26,365.50
UNIVERSITY OF TEXAS AT AUSTIN 23-0549 Leadership Training 0 11/08/2022 7,012.72
Workquest 23-0550 Emergency Kits A 11/08/2022 226.80
LONE STAR HERO GEAR 23-0551 Lanyards E 11/08/2022 224.75
Workquest 23-0552 Office Supplies Lubbock Dist A 11/08/2022 226.47
Citibank N A 23-0553 STEPHEN SMITH-SEPTEMBER 2022 H 11/08/2022 360.00
Citibank N A 23-0554 MICHELLE BANKS-SEPTEMBER 2022 H 11/08/2022 2,466.35
Citibank N A 23-0555 SHARON WALTER-SEPTEMBER 2022 H 11/08/2022 1,776.26
Citibank N A 23-0556 GARNET CANTWELL-SEPTEMBER 2022 H 11/08/2022 2,141.12
UNIVERSITY OF TEXAS AT AUSTIN 23-0557 GRAD CERTS 4 GROW PROGRAM X 11/08/2022 78.57
Perry Office Products, Inc. 23-0558 Printer Cartridges - SM I 11/09/2022 783.42
DBA TEXAS LEGISLATIVE SERVICE 23-0559 Telicon Subscription - EO K 11/09/2022 4,790.00
M&A GLOBAL CARTRIDGES 23-0560 Dividers - SM X 11/09/2022 69.37
UNITED TRAINING COMMERCIAL LLC 23-0561 Training - IT I 11/09/2022 2,711.20
MIDLAND SAFETY & HEALTH SALES & SERVICE 23-0562 H2S Monitors E 11/09/2022 1,735.00
HD SUPPLY FACILITIES MAINTENANCE, LTD. 23-0563 Gloves & Sockets X 11/09/2022 721.08
IDM Products, LLC 23-0564 Flagging Tape & locks scrapper X 11/09/2022 278.64
BULLCHASE, INC. 23-0565 Supplies for Lubbock X 11/09/2022 321.96
Citibank N A 23-0566 CALLIE FARRAR-SEPTEMBER 2022 H 11/09/2022 2,395.00
MATTHEW BENDER & COMPANY INC 23-0567 TX LAW OIL & GAS MANUALS K 11/10/2022 1,420.07
SHI GOVERNMENT SOLUTIONS INC 23-0568 Plantronics Headset E 11/14/2022 72.50
CARMEN LOPEZ CALDERON 23-0569 Staff Reimbursement E 11/14/2022 106.06
ENTERPRISE TRAINING SOLUTIONS 23-0570 Stormwind Subscription I 11/14/2022 1,882.00
Jacob Halfhill 23-0571 Employee Reimbursement E 11/14/2022 223.00
XEROX CORPORATION 23-0572 FY23 Xerox Versant 80 Lease I 11/14/2022 8,482.60
Marfield, Inc. 23-0573 Business Cards - O&G Hou A 11/14/2022 28.50
APPLE NINE HOSPITALITY TEXAS SERVICES V 23-0574 Training Venue - CID Ft Worth E 11/15/2022 954.00
CRISTIAN A ASTORGA 23-0575 Professional Reimbursement E 11/15/2022 223.00
W W GRAINGER INC 23-0576 H2S Monitors X 11/15/2022 426.18
SHI GOVERNMENT SOLUTIONS INC 23-0577 Toad fpr Oracle I 11/15/2022 12,688.95
Citibank N A 23-0578 MELISSA MCENTIRE SEPTEMBER H 11/15/2022 678.75
IDM Products, LLC 23-0579 LOCKS AND TAPE ;20106 X 11/15/2022 349.62
BULLCHASE, INC. 23-0580 SUPPLIES; 20109 X 11/15/2022 903.61
BULLCHASE, INC. 23-0581 SUPPLIES; 20110 X 11/15/2022 1,005.81
THE MCCOMBS SCHOOL OF BUSINESS FOUNDATIO 23-0582 UT Training - Brad Cox 0 11/16/2022 1,711.00
SOFTWARE ONE, INC. 23-0583 Visual Studio Enterprise I 11/16/2022 19,829.01
LEARNING TREE INTERNATIONAL USA, INC. 23-0584 977 Building Web Applications I 11/16/2022 4,784.00
MONO MACHINES LLC DBA SUPPLY CHIMP 23-0585 Markers - O&G X 11/16/2022 30.26
STAPLES CONTRACT & COMMERCIAL LLC 23-0586 Dry Erase Boards CID X 11/16/2022 291.41
Workquest 23-0587 Calendars - O&G CC 0 11/16/2022 392.42
UNITED TRAINING COMMERCIAL LLC 23-0588 CAPM DIR TRAINING I 11/16/2022 723.13
UNITED TRAINING COMMERCIAL LLC 23-0589 POWERSHELL DIR TRAINING I 11/16/2022 1,348.79
Citibank N A 23-0590 LINE 3 M-MCENTIRE SEPT 22 H 11/16/2022 775.00
UNITED TRAINING COMMERCIAL LLC 23-0591 DIR TRAINING; SALEFORCE LIGHTN I 11/17/2022 3,600.00
UNITED TRAINING COMMERCIAL LLC 23-0592 DIR TRAINING-SALES FORCE ADMIN I 11/17/2022 7,200.00
UNITED TRAINING COMMERCIAL LLC 23-0593 Training Class I 11/17/2022 297.00
UNITED TRAINING COMMERCIAL LLC 23-0595 DIR-TRAINING I 11/17/2022 460.00
LEARNING TREE INTERNATIONAL USA, INC. 23-0596 Training Class I 11/17/2022 3,176.00
UNITED TRAINING COMMERCIAL LLC 23-0597 DIR TRAINING I 11/17/2022 460.00
TEXAS STATE AGENCY BUSINESS ADMINISTRATO 23-0600 Conf. Registration E 11/17/2022 675.00
Citibank N A 23-0602 VERONICA GONZALEZ-OCTOBER 22 I 11/17/2022 178.50
Citibank N A 23-0603 ANDREW KIRKPATRICK OCTOBER 22 H 11/17/2022 1,301.47
Citibank N A 23-0604 STEFANIE PERALEZ OCTOBER 2022 H 11/17/2022 1,527.14
Citibank N A 23-0605 THERESA VALENZUELA OCTOBER 22 H 11/17/2022 2,395.00
Citibank N A 23-0606 MORGAN FRANK OCOTBER 2022 H 11/17/2022 104.95
Citibank N A 23-0607 MARIE BLANCO OCTOBER 2022 H 11/17/2022 233.83
Marfield, Inc. 23-0608 Bus Card-Lubbock A 11/18/2022 142.50
Workquest 23-0609 Calendars-FS,OSD,O&G 0 11/18/2022 663.56
Marfield, Inc. 23-0610 Bus Card A 11/18/2022 28.50
Perry Office Products, Inc. 23-0611 Ribbon-Calulator E 11/18/2022 11.97
TEXAS A&M ENGINEERING EXTENSION SERVICE 23-0612 Registration Fees 0 11/18/2022 680.00
Workquest 23-0613 Roadside Emergency kits A 11/18/2022 170.10
STAPLES CONTRACT & COMMERCIAL LLC 23-0614 Supplies for OGC X 11/18/2022 177.24
CARAHSOFT TECHNOLOGY CORPORATION 23-0615 Cloud Data Integration Train I 11/18/2022 3,187.50
Citibank N A 23-0617 RONNIE CONYER OCTOBER 2022 H 11/18/2022 760.42
Citibank N A 23-0618 MELISSA MCENTIRE OCTOBER 2022 H 11/18/2022 454.19
Citibank N A 23-0619 RENEE VICK OCTOBER 2022 H 11/18/2022 23.84
Citibank N A 23-0620 GRACIE PARKER OCTOBER 2022 H 11/18/2022 518.98
Citibank N A 23-0621 APRIL HOLMAN OCTOBER 2022 H 11/21/2022 602.93
Citibank N A 23-0622 ERICA ROMERO OCTOBER 2022 H 11/21/2022 1,170.00
Citibank N A 23-0623 DUSTIN ALLRED-OCTOBER 2022 H 11/21/2022 689.96
Citibank N A 23-0624 CHARLES BURT -OCTOBER 2022 H 11/21/2022 189.99
Citibank N A 23-0625 TAMMY SHELTON-OCTOBER 2022 H 11/21/2022 210.00
Citibank N A 23-0627 SHARON WALTER-OCTOBER 2022 H 11/21/2022 766.49
Citibank N A 23-0628 BRITTANY KNOWLES-OCTOBER 2022 H 11/21/2022 213.08
ARTHUR J. GALLAGHER RISK MANAGEMENT SERV 23-0629 Drone Insurance E 11/21/2022 1,022.00
STAPLES CONTRACT & COMMERCIAL LLC 23-0630 office supplies X 11/21/2022 70.61
Citibank N A 23-0631 GARNET CANTWELL-OCTOBER 2022 H 11/21/2022 1,640.78
NATIONAL ASSOCIATION OF REGULATORY UTILI 23-0632 Membership Dues E 11/21/2022 3,975.00
ESOLVIT INC 23-0633 ITSAC - Database Admin 2 I 11/21/2022 179,200.00
STAPLES CONTRACT & COMMERCIAL LLC 23-0634 OG Supplies X 11/21/2022 36.68
MONO MACHINES LLC DBA SUPPLY CHIMP 23-0635 OFFICE SUPPLIES; 20050 X 11/21/2022 156.02
TEXAS STATE AGENCY BUSINESS ADMINISTRATO 23-0636 TSABAA Conference Reg E 11/21/2022 225.00
SHI GOVERNMENT SOLUTIONS INC 23-0637 Label Printers E 11/21/2022 379.80
Workquest 23-0638 Correction Tape A 11/21/2022 48.80
AHI ENTERPRISES LLC 23-0639 AFS Supplies A 11/21/2022 173.45
Citibank N A 23-0640 MIRIAM BORREGO-OCTOBER 2022 H 11/21/2022 160.00
Citibank N A 23-0641 BETH FRIZZELL-OCTOBER 2022 H 11/21/2022 375.00
C&T INFORMATION TECHNOLOGY 23-0642 ITSAC - Database Admin 2 I 11/21/2022 171,200.00
Citibank N A 23-0643 MICHELLE BANKS OCTOBER 2022 H 11/21/2022 213.15
PAULA E SWENSON 23-0644 REIMBRUSEMENT ELAINE SWENSON 0 11/21/2022 70.00
LEARNING TREE INTERNATIONAL USA, INC. 23-0645 Certification Training - IT I 11/21/2022 2,392.00
Workquest 23-0646 Archive Boxes Wichita Falls A 11/22/2022 480.00
SHI GOVERNMENT SOLUTIONS INC 23-0647 Logitech Headsets E 11/22/2022 1,081.50
LEARNING TREE INTERNATIONAL USA, INC. 23-0648 TIA A+ Cert Training I 11/22/2022 6,270.00
CDW GOVERNMENT LLC 23-0649 Fujitsu ScanSnap I 11/22/2022 1,397.58
Workquest 23-0650 Recycled Bond Paper Agency A 11/28/2022 10,024.00
SHI GOVERNMENT SOLUTIONS INC 23-0651 Portable IPS E 11/28/2022 367.95
LEARNING TREE INTERNATIONAL USA, INC. 23-0652 Training - IT I 11/28/2022 2,392.00
M&A GLOBAL CARTRIDGES 23-0653 Mouse Pad&Cartridges X 11/28/2022 90.55
STAPLES CONTRACT & COMMERCIAL LLC 23-0654 AFS Supplies X 11/28/2022 37.20
BULLCHASE, INC. 23-0655 Utility Cart X 11/28/2022 276.45
INSIGHT PUBLIC SECTOR 23-0656 Adobe Pro Lic I 11/29/2022 22.11
TERMINIX INTERNATIONAL COMPANY 23-0657 CC Dist Office Pesticide Serv E 11/29/2022 770.00
ONSOLVE INTERMEDIATE HOLDING COMPANY 23-0658 Agency Emergency Alert Service I 11/29/2022 19,825.00
Edward Nordmeyer 23-0659 Employee Reimbursement E 11/29/2022 125.00
RODZINA INDUSTRIES INC 23-0660 Stamps - CID E 11/29/2022 37.85
Citibank N A 23-0661 DARRIAN DEANDA-SEPTEMBER 2022 H 11/29/2022 105.99
Citibank N A 23-0662 JENNY CHEN- SEPTEMBER 2022 H 11/29/2022 1,462.50
DLT SOLUTIONS LLC 23-0664 THREE SOFTWARE LICENSE KEYS I 11/29/2022 333.27
LEARNING TREE INTERNATIONAL USA, INC. 23-0665 TRAINING-JAMES LACY I 11/29/2022 2,552.00
DAVID-TEHOUNGUE LTD CO 23-0666 AML Reclamation Services 0 11/30/2022 300,000.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0667 TRAINING-JESSICAL BUMGARNER 0 11/30/2022 800.00
MITIGATE TEXAS LLC 23-0668 AML Reclamation Services 0 11/30/2022 500,000.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 23-0669 Envelopes for CID 0 11/30/2022 56.10
Workquest 23-0670 Blanket Order-hearings A 11/30/2022 300.00
Marfield, Inc. 23-0671 Business Cards A 11/30/2022 57.00
Citibank N A 23-0672 JONA BURKHALTER-OCTOBER 2022 H 11/30/2022 1,246.18
Citibank N A 23-0673 KIM DALLY-OCTOBER 2022 H 11/30/2022 418.00
IDM Products, LLC 23-0674 Screw Driver Set San Angelo X 11/30/2022 198.00
NATIONAL GRANTS MANAGEMENT ASSOCIATION 23-0675 Staff Grant Training E 11/30/2022 2,286.00
Anil Koindala 23-0676 Employee Reimbursement E 12/01/2022 310.00
LEARNING TREE INTERNATIONAL USA, INC. 23-0677 SQL Training - IT I 12/01/2022 1,104.00
DLT SOLUTIONS LLC 23-0678 Cloud Guru Licenses - IT I 12/01/2022 238.38
Perry Office Products, Inc. 23-0679 Printhead - HP727 I 12/01/2022 271.55
Workquest 23-0680 Packaging Tape A 12/01/2022 12.31
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 23-0681 Coasters 0 12/01/2022 44.30
W W GRAINGER INC 23-0682 FR Navy Shirts Houston Dist X 12/01/2022 196.70
5300 KELL MANAGEMENT INC 23-0683 Meeting RM Wichita Falls Dist E 12/02/2022 1,600.00
AHI ENTERPRISES LLC 23-0684 Shredder A 12/05/2022 326.32
M&A GLOBAL CARTRIDGES 23-0685 Ink Toner X 12/05/2022 75.33
1919 NORTH LOOP WEST REAL ESTATE LLC 23-0686 Repair Keyhole punch on door E 12/05/2022 454.16
Workquest 23-0687 Pens - O&G Abilene 0 12/05/2022 31.50
BULLCHASE, INC. 23-0688 Tools/Supplies- O&G San Angelo X 12/05/2022 2,307.23
Citibank N A 23-0689 DARREL FERGUSON OCTOBER 2022 H 12/05/2022 1,970.31
Citibank N A 23-0690 THERESA VALENZUELA OCTOBER 22 H 12/05/2022 375.00
INSIGHT PUBLIC SECTOR 23-0691 Adobe Acrobat Pro Lic I 12/05/2022 22.11
Erica Romero 23-0692 REIMBURSEMENT-ERICA ROMERO 0 12/05/2022 32.20
SHI GOVERNMENT SOLUTIONS INC 23-0694 Web Camera E 12/06/2022 630.72
STAPLES CONTRACT & COMMERCIAL LLC 23-0695 Pencil sharpener X 12/06/2022 45.74
BULLCHASE, INC. 23-0696 Disinfecting Wipes X 12/06/2022 47.30
BULLCHASE, INC. 23-0697 Ear Plugs X 12/06/2022 295.24
TEXAS FACILITIES COMMISSION 23-0698 Install Doors w/ Windows 0 12/06/2022 4,100.50
Workquest 23-0700 Calendar - FS 0 12/06/2022 13.08
LEARNING TREE INTERNATIONAL USA, INC. 23-0701 Training - IT I 12/06/2022 1,400.00
TEXAS FACILITIES COMMISSION 23-0702 Electrical Installation - SM 0 12/06/2022 931.76
INSIGHT PUBLIC SECTOR 23-0704 Adobe Acrobat Pro I 12/07/2022 16.58
UNIVERSITY OF TEXAS AT AUSTIN 23-0705 Staff Training McCombs Sch 0 12/07/2022 1,711.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0706 TRAINING- CADE HARRIS; 20180 0 12/08/2022 800.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0707 PRINT JOB; 20214 0 12/08/2022 70.72
Marfield, Inc. 23-0708 Bus Cards-MIdland A 12/08/2022 199.50
Marfield, Inc. 23-0709 Bus Cards-Hosuton A 12/08/2022 94.50
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 23-0710 Name Plates 0 12/08/2022 19.20
STAPLES CONTRACT & COMMERCIAL LLC 23-0711 Supplies-Lubbock X 12/09/2022 151.50
Perry Office Products, Inc. 23-0712 Table (AFS) and Vacuum(Ops) E 12/09/2022 137.98
UNITED TRAINING COMMERCIAL LLC 23-0713 Sales Force Training I 12/09/2022 4,307.07
UNITED TRAINING COMMERCIAL LLC 23-0714 Staff Training I 12/09/2022 947.55
Marfield, Inc. 23-0716 Bus Cards Abliene A 12/12/2022 28.50
M&A GLOBAL CARTRIDGES 23-0717 Supplies-Lubbock X 12/12/2022 91.88
Perry Office Products, Inc. 23-0718 Toner E 12/12/2022 191.27
UNITED TRAINING COMMERCIAL LLC 23-0719 TRAINING MATERALS; 20119 I 12/12/2022 460.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 23-0720 NAME PLATE; 20186 A 12/12/2022 21.60
W W GRAINGER INC 23-0721 Cell Booster X 12/12/2022 530.00
PRECISION TRACKING SOLUTIONS INC 23-0722 Cell Booster I 12/12/2022 4,157.91
Marfield, Inc. 23-0723 Bus Cards A 12/13/2022 28.50
TEXAS OFFICE PRODUCTS AND SUPPLY LLC 23-0724 Guest Chairs E 12/13/2022 390.00
BULLCHASE, INC. 23-0725 Field Items-Midland X 12/13/2022 826.68
PRESIDIO NETWORKED SOLUTIONS GROUP LLC 23-0726 Catalyst 9300 I 12/13/2022 356,700.48
INGRAM LIBRARY SERVICES INC 23-0727 BOOKS FOR GLOW PROGRAM A 12/13/2022 95.90
STAPLES CONTRACT & COMMERCIAL LLC 23-0728 legal pads; 20256 X 12/13/2022 45.45
ECOMPLY SOLUTIONS LLC 23-0729 Prevailing Wage/Davis-Bacon Mg I 12/14/2022 5,225.00
RCC II 23-0730 Data Drop - CID San Antonio E 12/14/2022 3,200.00
TEXAS FACILITIES COMMISSION 23-0731 Electrical Maint 0 12/14/2022 391.00
STAPLES CONTRACT & COMMERCIAL LLC 23-0732 Supplies-San Ant X 12/14/2022 58.34
INDUSTRIAL SOLUTIONS 23-0733 Laminating sheets X 12/14/2022 45.87
ARTHUR J. GALLAGHER RISK MANAGEMENT SERV 23-0734 Cyber Security Insurance 0 01/20/2023 62,955.00
ULTRA BRIGHT LIGHTZ LLC 23-0735 Z-Flash Plugin Flashers-OPS E 12/15/2022 569.98
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 23-0736 CID Furniture - San Antonio 0 12/15/2022 20,543.00
FACILITY INTERIORS, INC. 23-0737 Commissioners Furniture E 12/15/2022 4,840.68
BULLCHASE, INC. 23-0738 Dry Erase Boad X 12/15/2022 129.72
VWR INTERNATIONAL, LLC 23-0739 T Pins X 12/15/2022 22.96
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 23-0740 Name Plate 0 12/15/2022 4.80
Workquest 23-0741 Spiral Shipping tubes A 12/15/2022 21.40
NETSYNC NETWORK SOLUTIONS, INC. 23-0742 Conference Monitor I 12/16/2022 370.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0743 AFS Inspection Reports Print 0 12/16/2022 2,072.44
MONO MACHINES LLC DBA SUPPLY CHIMP 23-0744 Office Supplies X 12/16/2022 54.26
Citibank N A 23-0745 DANIEL ARREDONDO NOVEMBER 22 H 12/19/2022 92.47
Citibank N A 23-0746 THERESA VALENZUELA NOVEMBER 22 H 12/19/2022 150.00
Citibank N A 23-0747 RENEE VICK NOVEMBER 2022 H 12/19/2022 7.14
Citibank N A 23-0748 GARNET CANTWELL NOVEMBER 2022 H 12/19/2022 1,495.14
Citibank N A 23-0749 GRACIE PARKER NOVEMBER 2022 H 12/19/2022 85.00
Citibank N A 23-0750 STEPHEN SMITH NOVEMBER 2022 H 12/19/2022 190.99
Citibank N A 23-0751 TRACY PEET NOVEMBER 2022 H 12/19/2022 329.99
Citibank N A 23-0752 MARIE BLANCO NOVEMBER 2022 H 12/19/2022 236.25
Citibank N A 23-0753 MICHAEL POLASEK NOVEMBER 2022 H 12/19/2022 159.99
Citibank N A 23-0754 MARY SUE YARBROUGH NOV 2022 H 12/19/2022 179.99
Citibank N A 23-0755 MIRIAM BORREGO NOVEMBER 2022 H 12/19/2022 163.00
Citibank N A 23-0756 LUCY COLLINS NOVEMBER 2022 H 12/19/2022 47.80
Citibank N A 23-0757 BRITTANY KNOWLES NOVEMBER 2022 H 12/19/2022 200.00
Citibank N A 23-0758 CHRISTINA MOYER NOVEMBER 2022 H 12/19/2022 8.88
Citibank N A 23-0759 DARREL FERGUSON NOVEMBER 2022 H 12/19/2022 1,061.59
CLARK CHARTERS AND TRAVEL INC 23-0760 Calvert Groundwork trip E 12/19/2022 1,495.00
Citibank N A 23-0761 STEFANIE PERALEZ NOVEMBER 2022 H 12/19/2022 3,944.97
Citibank N A 23-0762 CARMEN CALDERON NOVEMBER 2022 H 12/19/2022 723.44
Citibank N A 23-0763 VERONICA GONZALEZ NOVEMBER 22 H 12/19/2022 100.00
UNIVERSE TECHNICAL TRANSLATION, INC. 23-0764 Translate English to Spanish I 12/19/2022 1,257.20
Citibank N A 23-0765 SHARON WALTER NOVEMBER 2022 H 12/19/2022 312.39
Citibank N A 23-0766 CARMEN CALDERON NOV 2022 H 12/19/2022 359.90
Citibank N A 23-0767 CHARLES BURT NOVEMBER 2022 H 12/19/2022 402.89
Citibank N A 23-0768 DARRIAN DEANDA NOVEMBER 2022 H 12/19/2022 18.60
Citibank N A 23-0769 TAMMY SHELTON NOVEMBER 2022 H 12/19/2022 463.37
Citibank N A 23-0770 MICHELLE BANKS NOVEMBER 2022 H 12/19/2022 127.62
EXECUTIVE WOMEN IN TEXAS GOVERNMENT 23-0771 Membership or Amy Jones E 12/20/2022 75.00
NATIONAL GRANTS MANAGEMENT ASSOCIATION 23-0772 Membership for Colleen Forest E 12/20/2022 174.00
W W GRAINGER INC 23-0775 Radios & Whistles Ops X 12/20/2022 2,652.04
Citibank N A 23-0776 JENNY CHEN NOVEMBER 2022 H 12/20/2022 209.06
Citibank N A 23-0777 JAMIE ANDREWS NOVEMBER 2022 H 12/20/2022 1,315.00
THE GROUND WATER PROTECTION COUNCIL 23-0778 Maintenance & Support Services S 12/21/2022 4,693,907.00
NEW ENGLAND FIRED CAUSE & ORIGIN INC 23-0779 Vehicle Inspection Ops E 12/21/2022 2,500.00
TEXAS OFFICE PRODUCTS AND SUPPLY LLC 23-0780 Workstation E 12/21/2022 1,647.00
Marfield, Inc. 23-0781 Business Cards Corpus A 12/21/2022 114.00
SHI GOVERNMENT SOLUTIONS INC 23-0782 Wireless Headset E 12/21/2022 191.90
SHI GOVERNMENT SOLUTIONS INC 23-0783 AverMedia Live Streamer E 12/21/2022 198.00
SHI GOVERNMENT SOLUTIONS INC 23-0784 USB Web Camera E 12/21/2022 385.20
CGI TECHNOLOGIES AND SOLUTIONS INC 23-0785 CIIS Additional Modules I 12/21/2022 238,000.00
THE MCCOMBS SCHOOL OF BUSINESS FOUNDATIO 23-0786 UT Training - Colleen F. 0 12/27/2022 3,828.00
DONNA YVETTE WALKER 23-0787 Reimbursement E 12/27/2022 29.09
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 23-0788 Name Plates CID 0 12/27/2022 14.40
SHI GOVERNMENT SOLUTIONS INC 23-0789 Wireless Headset E 12/27/2022 71.36
SHI GOVERNMENT SOLUTIONS INC 23-0790 Manhattan USB Webcam E 12/27/2022 256.80
Marfield, Inc. 23-0791 Business Card L Fields A 12/28/2022 28.50
Workquest 23-0792 Archive Boxes A 12/28/2022 720.00
CONSTANT CONTACT INC 23-0793 Subscription - Communications E 12/28/2022 3,154.95
Perry Office Products, Inc. 23-0794 Paper/Xerox/Dup. 11X17 E 12/28/2022 169.90
SAFETY ERUDITE INC 23-0795 PRO ENGINEERING SRVCS 0 12/28/2022 50,000.00
VIRTUO GROUP CORPORATION 23-0796 Lansweeper subscription I 12/29/2022 2,998.32
TAVCO SERVICES, INC. 23-0797 Plotter Paper E 12/29/2022 293.70
M&A GLOBAL CARTRIDGES 23-0798 Supplies - O&G CC X 12/29/2022 325.44
SCRIPPS NP OPERATING LLC 23-0799 NOTICE OF DISPOSITION 0 12/29/2022 2,000.00
STAPLES CONTRACT & COMMERCIAL LLC 23-0800 Office Supplies - OSD X 12/29/2022 167.55
GTS TECHNOLOGY SOLUTIONS INC 23-0801 Renewal - UFT SW I 12/29/2022 7,757.48
M&A GLOBAL CARTRIDGES 23-0802 Rubberbands X 01/04/2023 40.71
Marfield, Inc. 23-0803 Business Cards Kari French A 01/04/2023 31.50
BEEPSMART COMMUNICATIONS INC. 23-0804 Ink Cartridges X 01/04/2023 1,180.40
SHI GOVERNMENT SOLUTIONS INC 23-0805 Ink Cartridges I 01/04/2023 1,266.88
THE GROUND WATER PROTECTION COUNCIL 23-0806 Maintenance & Support Services S 01/04/2023 1,450,269.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0807 UT Registration-Overcoming Dys 0 01/04/2023 990.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0808 Training-Conflict Mgmt 0 01/04/2023 990.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0809 Training-Emotional Intelligenc 0 01/04/2023 5,940.00
UNIVERSITY OF TEXAS AT AUSTIN 23-0810 Training-Principles Proj Mgmt 0 01/04/2023 695.00
STAPLES CONTRACT & COMMERCIAL LLC 23-0811 Office Supplies X 01/05/2023 260.70
Maximillian Bertetti 23-0812 Reimbursement-Prof Fees X 01/05/2023 95.00
Bryce McKee 23-0813 Reimbursement Pro Fees E 01/05/2023 223.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 23-0814 FOAM SEAL; 20298 0 01/05/2023 509.00
MVR PUBLISHING LLC DBA THE LEADER 23-0815 NEWSPAPER POST IN HARRIS CO 0 01/06/2023 700.00
TEXAS DEPT OF INFORMATION RESOURCES 23-0816 Data Port Relocation I 01/09/2023 122.29
THE MCCOMBS SCHOOL OF BUSINESS FOUNDATIO 23-0817 Training-Multiparty Decision Q 0 01/09/2023 1,711.00
SHI GOVERNMENT SOLUTIONS INC 23-0818 Ergo Keyboard E 01/09/2023 135.99
Citibank N A 23-0819 OCTOBER 2022-CALLE FARRAR H 01/10/2023 636.50
TEXAS BARCODE SYSTEMS LTD 23-0820 Application printer license E 01/11/2023 480.00
PIKES PEAK ENERGY SERVICES LLC 23-0821 Specialized Car Washes E 01/11/2023 200.00
MONO MACHINES LLC DBA SUPPLY CHIMP 23-0822 Office Supplies for OG X 01/11/2023 110.18
MESA SOUTHERN CWS ACQUISITION LP 23-0823 WELL SRV IN BEXAR COUNTY 0 01/11/2023 4,500.00
Workquest 23-0824 Boxes for PS A 01/11/2023 80.00
Marfield, Inc. 23-0825 Business Cards A 01/11/2023 94.50
W W GRAINGER INC 23-0826 Cable Kits X 01/12/2023 41.70
BUMPER MFG CO. 23-0827 Side Steps E 01/12/2023 1,763.28
BULLCHASE, INC. 23-0828 Lin Pilars X 01/12/2023 225.06
RED HILL VENTURES LLC DBA RED HILL SUPPL 23-0829 Creeper and Code reader E 01/12/2023 217.99
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 23-0830 Name Plate 0 01/12/2023 9.60
Workquest 23-0831 Pens and Calendar A 01/13/2023 27.65
HORNY TOAD DISTRIBUTORS 23-0832 Microwave A 01/13/2023 254.53
QUADIENT INC 23-0833 MAILING EQUIPMENT LEASE A 01/13/2023 10,179.36
TELE-COMMUNICATION, INC. 23-0834 Wireless Headsets I 01/13/2023 1,208.45
CGI TECHNOLOGIES AND SOLUTIONS INC 23-0835 CIIS Supply Chain Mapping Data I 01/17/2023 475,000.00
SILK WORLDWIDE, LLC DBA SIGNALBOOSTERS, 23-0836 Wifi Boosters CID E 01/17/2023 6,209.12
TEXAS WORKFORCE COMMISSION 23-0837 AFR Print - FS 0 01/17/2023 28.50
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 23-0838 RRC Custom Decal 0 01/17/2023 139.10
CARAHSOFT TECHNOLOGY CORPORATION 23-0839 Training-IICS: Cloud Data Inte I 01/17/2023 3,187.50
UNIVERSITY OF TEXAS AT AUSTIN 23-0840 Booklet Printing 0 01/18/2023 2,220.40
Perry Office Products, Inc. 23-0841 Office Supplies E 01/18/2023 229.86
Citibank N A 23-0842 NOVEMBER-JONA BURKHALTER H 01/18/2023 480.00
Citibank N A 23-0843 MARIE BLANCO-DECEMBER 2023 H 01/18/2023 200.00
DLT SOLUTIONS LLC 23-0844 Cloud Training I 01/18/2023 5,120.70
Citibank N A 23-0845 TRACY PEET-DECEMBER 2023 H 01/18/2023 224.23
Marfield, Inc. 23-0846 Business cards A 01/18/2023 85.50
Citibank N A 23-0847 APRIL HOLMAN-DECEMBER 2023 H 01/18/2023 594.97
Citibank N A 23-0848 DARRIAN DEANDA-DECEMBER 2023 H 01/18/2023 1,280.54
GRANITE MEDIA PATNERS INC 23-0849 SALVAGE NOTICE IN CHAMBERS CO 0 01/18/2023 300.00
Citibank N A 23-0850 RONNIE CONYER-DECEMBER 2023 H 01/18/2023 1,879.90
Citibank N A 23-0851 RENEE VICK-DECEMBER 2023 H 01/18/2023 6.24
Citibank N A 23-0852 CHARLES BURT-DECEMBER 2023 H 01/18/2023 1,563.46
Citibank N A 23-0853 CALLIE FARRAR-DECEMBER 2022 H 01/18/2023 241.20
Citibank N A 23-0854 MORGAN FRANK-DECEMBER 2022 H 01/18/2023 2,682.07
Citibank N A 23-0855 DANIEL ARREDONDO-DECEMBER 2022 H 01/18/2023 2,879.88
Citibank N A 23-0856 TAMMY SHELTON-DECEMBER 2022 H 01/18/2023 680.00
Citibank N A 23-0858 MICHELLE BANKS-DECEMBER 2022 H 01/18/2023 992.80
Citibank N A 23-0859 ALICIA STRICKLAND-DECEMBER 22 H 01/18/2023 375.00
Citibank N A 23-0860 KATHERINE BOWMAN-DECEMBER 22 H 01/18/2023 459.98
Citibank N A 23-0861 DARREL FERGUSON-DECEMBER 2022 H 01/18/2023 1,876.89
Marfield, Inc. 23-0862 Bus Cards A 01/18/2023 28.50
Citibank N A 23-0863 GARNET CANTWELL-DECEMBER 2022 H 01/18/2023 1,325.00
Citibank N A 23-0864 JENNY CHEN-DECEMBER 2022 H 01/18/2023 1,249.00
Citibank N A 23-0865 SHARON WALTER-DECEMBER 2022 H 01/18/2023 1,164.57
Citibank N A 23-0866 MARYSUE YARBROUGH DECEMBER 22 H 01/18/2023 108.33
CGI TECHNOLOGIES AND SOLUTIONS INC 23-0867 CIIS Addtl Modules PO #2 I 01/18/2023 1,425,000.00
UNITED TRAINING COMMERCIAL LLC 23-0868 Staff Training I 01/19/2023 677.80
UNITED TRAINING COMMERCIAL LLC 23-0869 Certification Exams E 01/19/2023 3,420.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 23-0870 #10 RRC window envelopes 0 01/19/2023 2,280.00
STAPLES CONTRACT & COMMERCIAL LLC 23-0871 Ink Pens X 01/19/2023 26.32
MONO MACHINES LLC DBA SUPPLY CHIMP 23-0872 Office Supplies HR X 01/19/2023 346.35
BJB TRANSPORT LLC 23-0873 WELL SRV IN HASKELL CO 0 01/20/2023 3,000.00
Citibank N A 23-0874 STEFANIE PERALEZ DECEMBER 2022 H 01/20/2023 961.70
TEXAS FACILITIES COMMISSION 23-0875 TFC TO INSTALL OUTLET FOR MFD E 01/20/2023 2,114.45
Citibank N A 23-0876 SEF DEF DRIVE DEC 2022 H 01/20/2023 25.00
Citibank N A 23-0877 MICHAEL POLASEK DECEMBER 2022 H 01/20/2023 28.00
Citibank N A 23-0878 CARMEN CALDERON DECEMBER 2022 H 01/20/2023 1,568.80
Citibank N A 23-0879 JONA BURKHALTER DECEMBER 2022 H 01/20/2023 1,319.34
Pablo Almaraz 23-0880 REIMBURSEMENT P ALMARAZ;20369 0 01/23/2023 120.00
Shemia Valentine 23-0881 REIMBURSEMENT S VALENTINE;2036 0 01/23/2023 75.00
Jeffrey Beckage 23-0882 REIMBURSEMENT JEFF BECKAGE;204 0 01/23/2023 223.00
Monty McCarver 23-0883 REIMBURSEMENT M MCCARVER;20429 0 01/23/2023 30.00
Ellis Grimes 23-0884 REIMBURSEMENT E GRIMES;20430 0 01/23/2023 51.94
KOLBY L DURHAM 23-0885 REIMBURSEMENT K DURHAM;20439 0 01/23/2023 2,158.20
Perry Office Products, Inc. 23-0886 Office Supplies - FS E 01/23/2023 291.16
SHI GOVERNMENT SOLUTIONS INC 23-0887 USB Cable E 01/23/2023 21.00
Marfield, Inc. 23-0888 Bus CArds A 01/23/2023 28.50
STAPLES CONTRACT & COMMERCIAL LLC 23-0889 Office Supplies Houston X 01/23/2023 183.89
DREAM RANCH OFFICE SUPPLIES 23-0890 Postage Sheets X 01/23/2023 104.80
PRECISION TRACKING SOLUTIONS INC 23-0891 Drive OTR Antenna I 01/23/2023 1,403.87
W W GRAINGER INC 23-0892 Towels- O&G Midland X 01/23/2023 61.24
TIMOTHY R SPEER 23-0893 REIMBURSEMENT T SPEER;20420 0 01/23/2023 40.00
NAVARRO COLLEGE 23-0894 Instructor Travel - CID 0 01/23/2023 849.19
CDW GOVERNMENT LLC 23-0895 Webcam - AFS I 01/23/2023 90.99
ONDATA, INC. 23-5000 FY 23 RRC Public Site I 09/01/2022 81,338.00
ADMINMONITOR INC 23-5001 LIVE AUDIO VISUAL STREAMING SV S 09/01/2022 77,000.00
ALLIED EAGLE TRANSPORTS LLC 23-9039 WELL SRV IN WARD COUNTY 0 09/15/2022 200,000.00
BJB TRANSPORT LLC 23-9040 WELL SRV IN STEPHENS COUNTY 0 09/23/2022 4,000.00
INNOVATIVE ENERGY SERVICES INC 23-9041 WELL SRV IN HARRIS COUNTY 0 10/07/2022 30,000.00
4L OILFIELD SERVICES LLC 23-9042 SR SERVICES IN HARRIS COUNTY 0 10/18/2022 250,000.00
INNOVATIVE ENERGY SERVICES INC 23-9043 WELL SRV IN WALLER COUNTY 0 10/27/2022 60,000.00
ADVANTAGE BUSINESS CAPITAL INC 23-9044 WELL SRV IN PECOS COUNTY 0 11/03/2022 125,000.00
PERMIAN 5 ENERGY SERVICES LLC 23-9045 WELL SRV IN PECOS COUNTY 0 11/07/2022 150,000.00
BJB TRANSPORT LLC 23-9046 WELL SRV IN PARKER COUNTY 0 11/04/2022 14,000.00
INNOVATIVE ENERGY SERVICES INC 23-9047 WELL SRV IN WALLER COUNTY 0 11/04/2022 25,000.00
PHILLIPS WATER HAULING INC 23-9048 WELL SRV IN PARKER COUNTY 0 11/16/2022 10,000.00
INNOVATIVE ENERGY SERVICES INC 23-9049 WELL SRV IN HARDIN COUNTY 0 11/29/2022 194,000.00
ADVANTAGE BUSINESS CAPITAL INC 23-9050 WELL SRV IN WINKLER COUNTY 0 11/30/2022 10,000.00
RELIANCE EQUIPMENT LLC 23-9051 WELL SRV IN NUECES COUNTY 0 01/04/2023 10,000.00
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 23-0896 #10 RRC window envelopes 0 01/24/2023 1,980.00
Workquest 23-0897 Achive Boxes Abilene Dist. A 01/24/2023 648.00
HERCULES INDUSTRIES INC 23-0898 Locks - O&G Houston E 01/24/2023 388.90
SHI GOVERNMENT SOLUTIONS INC 23-0899 Monitors - IT I 01/24/2023 3,108.60
Workquest 23-0900 Office Supplies CID A 01/24/2023 43.48
24 HR SAFETY 23-0901 Hydrogen refills E 01/24/2023 203.80
QUADIENT INC 23-0902 POSTAGE METER INK CART; 20425 A 01/24/2023 154.85
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 23-0903 NAME PLATE; 20416 A 01/24/2023 4.80
STAPLES CONTRACT & COMMERCIAL LLC 23-0905 SUPPLIES OFFICE; 20466 X 01/24/2023 68.98
SHI GOVERNMENT SOLUTIONS INC 23-0906 adapter; 20461 X 01/24/2023 150.00
STAPLES CONTRACT & COMMERCIAL LLC 23-0911 Smead End tabs X 01/24/2023 71.93
CARAHSOFT TECHNOLOGY CORPORATION 23-0914 MuleSoft Svcs - IT I 01/24/2023 199,923.84
AMERICAN HEART ASSOCIATION 23-0920 BLS Instructor Package E 01/24/2023 646.50
AMERICAN RED CROSS 23-0921 CPR Manikin E 01/24/2023 2,579.00
MAXIMUM FIRE PROTECTION 23-0923 Annual Inspection-Abilene E 01/24/2023 55.00
CLIMATE SOLUTIONS 23-0924 Blanket PO for Ice Machine-Ops E 01/24/2023 1,500.00
BAY CITY TRIBUNE 23-0926 NOTICE OF SALVAGE BRAZORIA CO 0 01/24/2023 200.00
EQUIPMENTWATCH 23-0929 Subscription equipmentwatch E 01/24/2023 4,180.00
ARTHUR J. GALLAGHER RISK MANAGEMENT SERV 23-0932 Agency Drone Insurance FY23 0 01/24/2023 31,746.00
FASTENAL COMPANY 23-0904 DRY ERASE CLEANER; 20467 X 01/25/2023 21.09
INSIGHT PUBLIC SECTOR 23-0907 Adobe Acrobat Pro DC I 01/25/2023 44.24
APP-ADTECH PROMOTIONAL PRODUCTS INC 23-0909 EM OPS/SOC/Safety Team Shirts E 01/25/2023 177.00
24 HR SAFETY 23-0910 Gas Canister E 01/25/2023 203.80
Marfield, Inc. 23-0912 Bus Card A 01/25/2023 28.50
MSC INDUSTRIAL SUPPLY CO 23-0913 Power Cords X 01/25/2023 43.71
INSIGHT PUBLIC SECTOR 23-0915 Adobe License I 01/25/2023 11.06
TL ABBOTT INVESTMENTS LLC 23-0916 Business Cards A 01/25/2023 298.50
Marfield, Inc. 23-0917 Bus Card A 01/25/2023 28.50
HUMIMIC MEDICAL 23-0918 Tourniquets - Ops Safety E 01/25/2023 2,264.50
NORTH AMERICAN RESCUE 23-0919 Safety Eq - Ops E 01/25/2023 5,620.00
TEXAS ASSOCIATION OF PUBLIC PURCHASERS 23-0922 Membership Fees E 01/25/2023 505.00
Workquest 23-0925 Calendars - SM 0 01/25/2023 66.50
Scott Kristinek 23-0927 Reimbursement-Wiper blades E 01/25/2023 47.98
TEXAS CORRECTIONAL INDUSTRIES 23-0928 Workstation 0 01/25/2023 550.00
VWR INTERNATIONAL, LLC 23-0930 RAZOR BLADES; 2049+2 X 01/25/2023 21.31
MCR MEDICAL SUPPLY 23-0931 medical supplies; 20469 E 01/25/2023 1,019.20
ADVANTAGE BUSINESS CAPITAL INC 23-9052 WELL SRV IN PECOS COUNTY 0 01/25/2023 10,000.00

 


Current Contracts

PO/Contracts Vendor Description Legal Citation Original Term Current Term Contract Amount Contract Solicitation Addendums Amendments
455-20-1036I 4L OILFIELD SERVICES Site Remediation Tex. Gov’t Code § 2155, 2156;
Tex. Nat. Res. Code 81		 10/30/20 - 8/31/21 9/1/23 - 8/31/24 $1,150,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3
Addendum 4		 Amendment 1
Amendment 2 Amendment 3
Amendment 4
Amendment 5
Amendment 6
Amendment 7
455-21-1011A CGI TECHNOLOGIES AND SOLUTIONS, INC. Information Technology Tex. Gov't Code §§ 2155,2156,2157, 2261 05/24/22 - 08/31/23 9/01/23 - 8/31/24 $12,823,072.00 Contract Solicitation Addendum 1 Amendment 1
Amendment 2
455-21-1011B SLALOM, LLC Information Technology Tex. Gov't Code §§ 2155,2156,2157, 2261 05/25/22 - 08/31/23 9/01/23 - 8/31/24 $8,544,096.00 Contract Solicitation Addendum 1 Amendment 1
455-20-1031A ARRCO WELL SERVICE Well Plugging Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81		 9/04/20 - 8/31/21 9/01/23 - 8/31/24 $3,600,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3		 Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
455-20-1018 DTG HOLDING, INC. DBA ACCESS RECEIVABLES MANAGEMENT Legal Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code §§ 81, 89, 91;
Tex. Water Code § 27;
Tex. Util. Code § 121		 12/22/20 - 10/31/21 11/01/23 - 10/31/24 $900,000.00 Contract Solicitation Addendum 1 Amendment 1
Amendment 2
Amendment 3
455-20-1036D ENSOURCE CORPORATION Site Remediation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81		 11/09/20 - 8/31/21 9/1/23 - 8/31/24 $1,925,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3
Addendum 4		 Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
455-20-1036A ETECH ENVIRONMENTAL & SAFETY SOLUTIONS, INC. Site Remediation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81		 11/02/20 - 8/31/21 9/1/23 - 8/31/24 $6,917,575.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3
Addendum 4		 Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
Amendment 7
Amendment 8
Amendment 9
Amendment 10
455-20-1031C FREDDY'S WELL SERVICE, INC Well Plugging Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81		 9/08/20 - 8/31/21 9/01/23 - 8/31/24 $7,050,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3		 Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
455-20-1031H HAY CREEK INVESTMENTS LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81		 9/04/20 - 8/31/21 9/01/23 - 8/31/24 $9,200,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3		 Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
455-20-1031L HOLMAN WELL SERVICE, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81		 9/09/20 - 8/31/21 9/01/23 - 8/31/24 $16,954,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3		 Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
Amendment 7
455-20-1036F KIL-TEX OILFIELD SERVICES, LLC Site Remediation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81		 11/03/20 - 8/31/21 9/1/23 - 8/31/24 $500,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3
Addendum 4		 Amendment 1
Amendment 2
Amendment 3
Amendment 4
455-20-1031I MASH OILFIELD SERVICES L.P. Well Plugging Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81		 9/09/20 - 8/31/21 9/01/23 - 8/31/24 $2,550,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3		 Amendment 1
Amendment 2
Amendment 3
Amendment 4
455-20-1031N MOORE ENERGY SERVICE, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81		 9/08/20 - 8/31/21 9/01/23 - 8/31/24 $2,875,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3		 Amendment 1
Amendment 2
Amendment 3
Amendment 4
455-20-1031D NEWMAN OPERATING COMPANY Well Plugging Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81		 9/08/20 - 8/31/21 9/01/23 - 8/31/24 $23,050,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3		 Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
455-20-1036J OS & S OPERATING, INC. Site Remediation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81		 11/03/20 - 8/31/21 9/1/23 - 8/31/24 $1,175,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3
Addendum 4		 Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
455-20-1036C PAT'S ROUSTABOUT SERVICE, INC. Site Remediation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81		 11/05/20 - 8/31/21 9/01/23 - 8/31/24 $14,075,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3
Addendum 4		 Amendment 1
Amendment 2
Amendment 3
Amendment 4
455-20-1031K QUAIL WELL SERVICE INC Well Plugging Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81		 9/08/20 - 8/31/21 9/01/23 - 8/31/24 $12,225,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3		 Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
455-20-1031E RR VENTURES, LP DBA BULLDOG WELL SERVICE Well Plugging Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81		 9/08/20 - 8/31/21 9/01/23 - 8/31/24 $13,200,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3		 Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
455-20-1001A CGI TECHNOLOGIES AND SOLUTIONS, INC. Information Technology` Tex. Gov’t Code §§ 2155, 2157, 2261 03/08/21 - 08/31/22 9/01/23 - 8/31/24 $8,878,410.00 Contract Solicitation Addendum 1
Addendum 2		 Amendment 1
Amendment 2
455-20-1031G SPH DEVELOPMENT LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81		 9/08/20 - 8/31/21 9/01/23 - 8/31/24 $1,025,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3		 Amendment 1
Amendment 2
Amendment 3
Amendment 4
455-20-1036B TALON/LPE, Ltd. Site Remediation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81		 10/30/20 - 8/31/21 9/1/23 - 8/31/24 $2,565,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3
Addendum 4		 Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
455-20-1031F TOPCAT WELL SERVICES A DIVISION OF TOPCAT OILFIELD SERVICES LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81		 9/08/20 - 8/31/21 9/01/23 - 8/31/24 $15,500,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3		 Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
455-21-1026 UNIVERSITY OF TEXAS at EL PASO Interagency Contract Tex. Gov’t Code § 771 9/01/21 - 8/31/22 9/01/23 - 8/31/24 $185,000.00 Contract     Amendment 1
Amendment 2
455-20-1036 USFS, LLC Site Remediation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81		 11/02/20 - 8/31/21 9/1/23 - 8/31/24 $12,205,500.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3
Addendum 4		 Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
Amendment 7
Amendment 8
455-20-1031J WENDELL DRILLING LLC dba 2W PETROLEUM Well Plugging Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81		 9/09/20 - 8/31/21 9/01/23 - 8/31/24 $3,150,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3		 Amendment 1
Amendment 2
Amendment 3
Amendment 4
455-21-1024 TRIHYDRO CORPORATION Surface Mining & Reclamation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 134		 10/13/21 - 8/31/22 9/1/23 - 8/31/24 $1,300,000.00 Contract Solicitation Addendum 1 Amendment 1
Amendment 2
455-21-1024A LYNN CLARK ASSOCIATES, INC. dba LCA ENVIRONMENTAL Surface Mining & Reclamation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 134		 10/20/21 - 8/31/22 9/1/23 - 8/31/24 $900,000.00 Contract Solicitation Addendum 1 Amendment 1
Amendment 2
455-21-1025 INCONTROL TECHNOLOGIES, LLC Site Remediation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 91		 8/31/21 -8/31/22 9/1/23 - 8/31/24 $907,500.00 Contract Solicitation Addendum 1
Addendum 2		 Amendment 1
Amendment 2
Amendment 3
Amendment 4
455-21-1025B TERRACON CONSULTANTS, INC. Site Remediation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 91		 8/31/21 -8/31/22 9/1/23 - 8/31/24 $1,155,684.00 Contract Solicitation Addendum 1
Addendum 2		 Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
455-21-1025C TRC ENVIRONMENTAL CORPORATION Site Remediation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 91		 9/01/21 - 8/31/22 9/1/23 - 8/31/24 $1,197,677.00 Contract Solicitation Addendum 1
Addendum 2		 Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
455-21-1025A KLEINFELDER, INC. Site Remediation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 92		 9/03/21 - 8/31/22 9/01/23 - 8/31/24 $1,052,500.00 Contract Solicitation Addendum 1
Addendum 2		 Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
455-22-1013 EXP ENERGY SERVICE, INC. Professional Engineering Tex. Gov't Code §§ 2155,2156,2254 03/08/22 - 08/31/23 9/01/23 - 8/31/24 $200,000.00 Contract Solicitation Addendum 1 Amendment 1
455-22-1013A AARC CONSULTANTS LLC Professional Engineering Tex. Gov't Code §§ 2155,2156,2254 03/07/22 - 08/31/23 9/01/23 - 8/31/24 $600,000.00 Contract Solicitation Addendum 1 Amendment 1
Amendment 2
Amendment 3
455-22-1015 SAFETY ERUDITE, INC. Professional Engineering Tex. Gov't Code §§ 2155,2156,2254 03/07/22 - 08/31/23 09/01/23 - 08/31/24 $700,000.00 Contract Solicitation Addendum 1 Amendment 1
Amendment 2
Amendment 3
455-22-1015A AARC CONSULTANTS LLC Professional Engineering Tex. Gov't Code §§ 2155,2156,2254 03/07/22 - 08/31/23 9/01/23 - 8/31/24 $200,000.00 Contract Solicitation Addendum 1 Amendment 1
455-22-1023 MITIGATE TEXAS LLC Surface Mining & Reclamation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 134 9/25/22 - 8/31/23 9/01/23 - 8/31/24 $2,000,000.00 Contract Solicitation   Amendment 1
Amendment 2
455-22-1023A DAVID-TEHOUNGUE LTD CO. Surface Mining & Reclamation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 134 9/23/22 - 8/31/23 9/01/23 - 8/31/24 $800,000.00 Contract Solicitation   Amendment 1
455-23-1008 TEXAS HEALTH AND HUMAN SERVICES COMMISSION Interagency Contract Tex. Gov't Code §771 1/01/23 - 12/31/24 1/01/23 - 12/31/24 $29,000.00 Contract      
455-22-1027 GUIDEHOUSE, INC. Information Technology Tex. Gov’t Code §§ 2155, 2157, 2261 1/18/23 - 8/31/24 1/18/23 - 8/31/24 $3,000,000.00 Contract Solicitation Addendum 1  
23-034-000 TEXAS FACILITIES COMMISSION Interagency Contract Tex. Gov't Code §771 1/23/23 - 12/31/24 1/23/23 - 12/31/24 $57,894.73 Contract      
455-23-1026 CORNELL UNIVERSITY on behalf of external education/eCORNELL Interagency Contract Tex. Gov't Code §771 8/31/23 - 8/31/24 8/31/23 - 8/31/24 $46,020.00 Contract      
455-23-1029 UNIVERSITY OF NORTH TEXAS Interagency Contract Tex. Gov't Code §771 9/1/22 - 8/31/23 9/01/23 - 8/31/24 $158,000.00 Contract     Amendment 1
455-24-1007 GROUND WATER PROTECTION COUNCIL, LLC Information Technology Tex. Gov’t Code §§ 2155, 2157, 2261 9/01/23 - 8/31/25 9/01/23 - 8/31/25 $21,475,647.00 Contract Solicitation Addendum 1
Addendum 2		  
455-23-1017A SAN ANTONIO TESTING LABORATORY LLC Site Remediation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 91 8/23/23 - 8/31/24 8/23/23 - 8/31/24 $65,000.00 Contract Solicitation Addendum 1  
455-24-1004 TEXAS STATE LIBRARY AND ARCHIVES COMMISSION Interagency Contract Tex. Gov't Code §771 9/01/23 - 8/31/24 9/01/23 - 8/31/24 $89,000.00 Contract      
455-24-1005 UNIVERSITY of TEXAS at AUSTIN Interagency Contract Tex. Gov't Code §771 9/01/23 - 8/31/24 9/01/23 - 8/31/24 $200,000.00 Contract      
455-24-1012 UNIVERSITY of TEXAS at AUSTIN Interagency Contract Tex. Gov't Code §771, Tex. Utilities Code §104.379 8/22/23 - 8/31/25 8/22/23 - 8/31/25 $3,793,750.00 Contract      
455-23-1001 NEUBUS, INC. Information Technology Tex. Gov’t Code §§ 2155, 2157, 2261 9/01/23 - 8/31/25 9/01/23 - 8/31/25 $3,000,000.00 Contract Solicitation Addendum 1
Addendum 2		  
455-24-1000 TOM LAMBERT Security Services Tex. Gov’t Code §§ 2155, 2156 10/30/23 - 8/31/24 10/30/23 - 8/31/24 $99,975.00 Contract Solicitation Addendum 1  
455-24-1017 UNIVERSITY of TEXAS at AUSTIN Interagency Contract Tex. Gov't Code §771 10/31/23 - 8/31/24 10/31/23 - 8/31/24 $25,500.00 Contract      

 


Current Emergency Purchase Orders (EPO)

 

EPO# Vendor Name Description Legal Citation Date of Issuance Total Amount
455-24-9042 Advantage Business Capital Inc. Andrews County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 11/17/2023 $46,500.00
455-24-9089 Innovative Energy Services Inc. Chambers County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 10/3/2023 $700,000.00
455-24-9090 Martin Ibarra M & J Traucking Inc. Reeves County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 9/25/2023 $50,000.00
455-24-9091 Mesa Southern CWS Acquisition LP Andrews County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 10/25/2023 $300,000.00
455-24-9093 Martin Ibarra M & J Traucking Inc. Reeves County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 11/17/2023 $20,000.00