THE ATTORNEY GENERAL OF TEXAS
Ken Paxton

Contracts

Pursuant to Senate Bill 20 passed during the 84th Texas Legislative Session, this information is made available to comply with the requirements for transparency in state agency contracting and procurement set forth in the bill.

* Cells without end dates indicate commodity procurements

Found 4116 contracts

PO Date
PO #
PO Amount
PO Total
Vendor
Description
PCC Code
Legal Cite
End Date
7/10/2012 12-C0077 $202,553,000 $202,553,000 DIR IAC - DIR - Consolidation of Data Center Services 8/31/2017
2/14/2007 07-C0257 $62,066,700 $62,066,700 DIR Telecommunications Design And Implement Statewide Voice/Data Communications Network 8/31/2016
8/31/2015 302-16-0698 $44,664,800 $44,664,800 Systems & Methods, Inc. SDU Svcs Contract FY2016 encumbrance S - Over $25K Services 8/31/2019
8/31/2015 302-16-0648 $27,918,100 $27,918,100 Accenture LLP FY2016 TXCSES 2.0 (T2) S - Over $25K Services 8/31/2018
8/24/2016 302-16-0648_1 $18,207,000 $46,125,100 Accenture LLP FY2016 TXCSES 2.0 (T2) Integrated Infrastructure Task Quote S - Over $25K Services 8/31/2019
8/31/2015 302-16-0665 $14,000,000 $14,000,000 Executive Process LLC dba EZ Messenger Service of Process Procurement (RFP 367711) S - Over $25K Services 8/31/2021
1/5/2016 16-C0018 $13,727,500 $13,727,500 Office of Court Administration Office of Court Administration - IAC - FY16-17 8/31/2017
7/24/2016 302-16-0662_2 $8,500,000 $17,000,000 Department of Information Resources FY17 Network Managed Services (NMS) Renewal I - IT Purchase DIR 8/31/2017
8/31/2015 302-16-0662 $8,500,000 $8,500,000 Department of Information Resources FY2016 Telecommunications Services I - IT Purchase DIR 8/31/2016
7/25/2016 302-16-0658_2 $5,730,190 $11,485,500 AT&T Corporation FY17 Telecommunications Services Renewal I - IT Purchase DIR 8/31/2017
8/31/2015 302-16-0658 $5,730,190 $5,730,190 AT&T Corporation FY2016 Telecommunications Services I - IT Purchase DIR 8/31/2016
10/22/2014 15-C0118 $4,614,500 $4,614,500 Harris County Integrated Child Support System-FY15-16 8/31/2016
10/8/2014 15-C0119 $4,043,510 $4,043,510 Tarrant County Integrated Child Support System-FY15-16 8/31/2016
1/5/2012 12-C0055 $2,600,000 $2,600,000 UT LBJ School of Public Affairs UT at Austin - LBJ School of Public Affairs 8/31/2016
4/23/2014 14-C0044 $2,589,580 $2,589,580 Tarrant County Community Supervision - SFY 14-15 8/31/2016
8/6/2016 302-16-0507_1 $2,583,330 $5,166,670 DNA Diagnostics Center Inc FY17 Renewal Parentage Testing Services S - Over $25K Services 8/31/2017
8/26/2015 302-16-0507 $2,583,330 $2,583,330 DNA Diagnostics Center Inc Parentage Testing Services S - Over $25K Services 8/31/2016
4/29/2014 14-C0045 $2,408,270 $2,408,270 Harris County Community Supervision - SFY 14-15 8/31/2016
12/17/2014 15-C0116 $2,320,730 $2,320,730 Dallas County Integrated Child Support System-FY15-16 8/31/2016
8/26/2015 302-16-0500 $2,100,000 $2,100,000 Young Williams PC YOUNG WILLIAMS, P.C. (FY 16 RENEWAL) (ERMV & AIWF) S - Over $25K Services 8/31/2016
8/27/2015 302-16-0534 $2,060,100 $2,060,100 RFD & Associates TXCSES 2.0 QA (Renewal 1 of 3) PO 3-0564 I - IT Purchase DIR 8/31/2016
8/15/2015 302-16-0310 $2,037,190 $2,037,190 Maximus Human Services Inc MAXIMUS HUMAN SERVICES (NMSN); (FY 16 RENEWAL) DATA MGT. S - Over $25K Services 8/31/2016
8/10/2016 302-17-0094 $2,025,070 $2,025,070 TIBH Industries Inc. FY17-Temporary Personnel Services - CST II C -CPA Non-Automated Term 8/31/2017
9/30/2015 16-C0014 $2,000,000 $2,000,000 Texas Workforce Commission Non-Custodial Parent Choices Program FY16 8/31/2016
8/18/2015 302-16-0358 $1,957,380 $1,957,380 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
8/31/2015 302-16-0651 $1,927,640 $1,927,640 Tess Inc dba Internal Control Systems Integrated Security Solutions S - Over $25K Services 8/31/2018
7/17/2016 302-16-0310_1 $1,917,200 $3,954,400 Maximus Human Services Inc FY17 National Medical Support Notice S - Over $25K Services 8/31/2017
8/28/2014 14-C0062 $1,910,000 $1,910,000 State of Rhode Island Child Support Lien Network (CSLN) 8/31/2016
7/31/2016 302-16-0534_2 $1,751,080 $3,193,120 RFD & Associates FY17 TXCSES 2.0 QA contract (Renewal 2 of 3) PO 3-0564 I - IT Purchase DIR 8/31/2017
8/22/2015 302-16-0450 $1,624,340 $1,624,340 Maximus Human Services Inc MAXIMUS HUMAN SERVICES, INC. (FY 16 RENEWAL) DATA MGT. S - Over $25K Services 8/31/2016
7/16/2016 302-16-0450_1 $1,533,260 $3,157,600 Maximus Human Services Inc FY17 Data Management Svcs S - Over $25K Services 8/31/2017
3/5/2013 13-C0119 $1,500,000 $1,500,000 TWC NCP Choices PEER IAC with TWC 9/30/2016
7/10/2014 14-C0046 $1,322,230 $1,322,230 Travis County Travis County Community Supervision - FY14-15 8/31/2016
8/28/2015 302-16-0575 $1,148,760 $1,148,760 Xerox State and Local Solutions, Inc. dba Affiliated Computer Services SDU Svcs Contract 60 Day Extension S - Over $25K Services 10/30/2015
5/13/2014 14-C0048 $1,105,280 $1,105,280 Bexar County Community Supervision - FY 14-15 8/31/2016
7/30/2016 302-17-0058 $1,095,000 $1,095,000 Department of Information Resources FY17 Blanket PO - Cable, Parts, Supplies, Expenses, Equip. & Labor 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 8/31/2017
9/4/2012 13-C0114 $1,092,960 $1,092,960 Legal Aid of Northwest Texas Access and Visitation - Legal Aid of NorthWest Texas 8/31/2016
8/18/2016 302-17-0175 $1,051,060 $1,051,060 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
8/26/2015 302-16-0514 $1,012,170 $1,012,170 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
1/26/2016 16-C0016 $1,000,000 $1,000,000 Informatix, Inc. Financial Institution Data Match 6/30/2020
7/3/2016 302-16-1990_2 $950,375 $1,519,940 Adjacent Technologies Inc IT Services: Change Request Hours for CVMS I - IT Purchase DIR 8/31/2017
1/6/2015 15-C0121 $934,846 $934,846 Travis County Integrated Child Support System-FY15-16 8/31/2016
8/22/2015 302-16-0449 $900,000 $900,000 Professional Civil Process Private Service of Process S - Over $25K Services 12/31/2015
8/20/2016 302-17-0196 $871,597 $871,597 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
8/19/2016 302-17-0188 $867,102 $867,102 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
8/18/2016 302-17-0179 $856,195 $856,195 TIBH Industries Inc. FY17 Temporary Personnel Services - AAG II C -CPA Non-Automated Term 8/31/2017
8/26/2015 302-16-0511 $840,704 $840,704 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
8/26/2015 302-16-0515 $838,950 $838,950 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
8/20/2016 302-17-0200 $796,320 $796,320 TIBH Industries Inc. FY17 Temporary Personnel Services - AAG II C -CPA Non-Automated Term 8/31/2017
8/26/2015 302-16-0509 $789,092 $789,092 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
8/20/2016 302-17-0210 $780,998 $780,998 TIBH Industries Inc. FY17 Temporary Personnel Services - AAG II C -CPA Non-Automated Term 8/31/2017
8/19/2015 302-16-0388 $750,000 $750,000 Equian, LLC Services S - Over $25K Services 8/31/2017
8/11/2016 302-16-3599 $652,394 $652,394 ARC Government Solutions Inc FY16 Purchase new WAAS devices to replace End of Life HW I - IT Purchase DIR 9/16/2016
8/22/2016 302-17-0169 $648,446 $648,446 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
9/9/2013 14-C0019 $631,843 $631,843 The Supreme Court of Texas The Supreme Court of Texas - Texas Access To Justice Parenting Order Legal Line (POLL) 8/31/2016
8/14/2016 302-16-0500_1 $600,000 $2,700,000 Young Williams PC FY17 ERMV & AIWF Young Williams, P.C. S - Over $25K Services 12/31/2016
9/1/2015 302-16-0673 $600,000 $600,000 Various Court Reporting Services Estimated Court Costs including court reporter 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2016
10/5/2015 302-16-0946 $594,000 $594,000 Department of Information Resources FY2016. Blanket PO - Cable, Parts, Supplies, Expenses, Equip. & Labor 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 8/31/2016
8/20/2016 302-17-0207 $575,790 $575,790 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
8/28/2015 302-16-0569 $575,000 $575,000 File & ServeXpress LLC FY 16 Court Costs and E-Filing Services 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2016
8/26/2015 302-16-0517 $574,892 $574,892 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
8/26/2015 302-16-0510 $558,776 $558,776 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
8/22/2016 302-17-0211 $551,174 $551,174 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
8/22/2016 302-16-0670_1 $547,349 $1,078,710 LexisNexis Risk Solutions FL Inc. FY17 Lexis Nexis Accurint Renewal S - Over $25K Services 8/31/2017
8/19/2016 302-17-0184 $547,304 $547,304 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
8/29/2015 302-16-0670 $531,358 $531,358 LexisNexis Accurint Investigative Search Tool S - Over $25K Services 8/31/2016
8/26/2015 302-16-0513 $526,279 $526,279 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
8/20/2016 302-17-0202 $525,732 $525,732 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
8/26/2015 302-16-0512 $508,123 $508,123 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
8/25/2016 302-16-0663_2 $500,000 $1,000,000 Lexmark International, Inc. Consumables Management Contract for FY17 I - IT Purchase DIR 8/31/2017
9/2/2015 302-16-0437 $500,000 $500,000 Voyager Fleet Systems Inc/US Bank National Association ND FY 16 Payment card for agency vehicle fuel, repairs and other charges. 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2016
8/23/2016 302-17-0216 $500,000 $500,000 Voyager Fleet Systems Inc/US Bank National Association ND FY 17 Payment card for agency vehicle fuel, repairs and other charges. 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 4/30/2017
8/31/2015 302-16-0663 $500,000 $500,000 Lexmark International, Inc. Consumables Management Contract for FY16 I - IT Purchase DIR 8/31/2016
8/22/2016 302-17-0217 $499,560 $499,560 Microsoft Corporation FY 17 Renewal Microsoft Premier Support Services I - IT Purchase DIR 8/31/2019
8/26/2015 302-16-0503 $474,228 $474,228 West, a Thomson Reuters Business Library Maintenance (LMA) covering West's legal publications K - Subscriptions 8/31/2017
7/25/2016 302-17-0029 $470,995 $470,995 Sistema Technologies Inc ITSAC I - IT Purchase DIR 8/31/2018
5/5/2014 14-C0047 $456,224 $456,224 Lubbock County Community Supervision - FY 14-15 8/31/2016
7/29/2016 302-17-0051 $445,120 $445,120 Objectec ITSAC I - IT Purchase DIR 8/31/2018
7/28/2016 302-17-0049 $440,960 $440,960 Objectec ITSAC I - IT Purchase DIR 8/31/2018
8/18/2014 15-C0000 $440,000 $440,000 VSU (Vital Statistics Unit) Texas Department of State Health Services (TDSHS) ? Vital Statistics Unit (VSU) 8/31/2016
4/5/2016 302-16-1990_1 $410,996 $569,564 Adjacent Technologies Inc IT Services: Change Request Hours for CVMS I - IT Purchase DIR 8/31/2016
5/20/2016 302-16-2884 $407,100 $407,100 Silsbee Ford Inc. 20 Ford Taurus A - CPA Term Contract
2/16/2016 302-16-2075 $404,640 $404,640 TIBH Industries Inc. Temporary Services, AAG II C -CPA Non-Automated Term 8/31/2016
7/22/2016 302-17-0024 $403,520 $403,520 Capitol Consulting Services ITSAC I - IT Purchase DIR 8/31/2018
7/28/2016 302-17-0039 $401,523 $401,523 Capitol Systems Inc ITSAC I - IT Purchase DIR 8/31/2018
7/28/2016 302-17-0043 $401,523 $401,523 NF Consulting Services ITSAC I - IT Purchase DIR 8/31/2018
6/16/2016 302-16-3125 $397,600 $397,600 E-Consulting, Inc. ITSAC I - IT Purchase DIR 8/31/2017
7/29/2016 302-17-0052 $397,280 $397,280 Neos Consulting Group LLC ITSAC I - IT Purchase DIR 8/31/2018
8/31/2015 302-16-0635 $396,000 $396,000 Open Text Inc FY2016 - FY2020 Digital Imaging I - IT Purchase DIR 8/31/2016
8/19/2016 302-17-0195 $393,513 $393,513 TIBH Industries Inc. FY17 Temporary Personnel Services - AAG II C -CPA Non-Automated Term 8/31/2017
7/29/2016 302-17-0053 $389,418 $389,418 Rapisource LLC ITSAC I - IT Purchase DIR 8/31/2018
2/9/2016 302-16-1996 $385,560 $385,560 TIBH Industries Inc. Temporary services - AAG II C -CPA Non-Automated Term 8/31/2016
2/16/2015 15-C0040 $382,000 $382,000 Harris County State Case Registry & Local Customer Service - FY15 -16 8/31/2016
8/28/2012 13-C0108 $381,624 $381,624 Harris County Harris County Access and Visitation Grant FY13 8/31/2016
7/25/2016 302-17-0027 $378,352 $378,352 Capitol Systems Inc ITSAC I - IT Purchase DIR 8/31/2018
8/25/2016 302-17-0242 $376,479 $376,479 Summus Industries, Inc. Renewal for BMC Remedy on Demand I - IT Purchase DIR 8/31/2017
7/30/2016 302-17-0056 $374,400 $374,400 Texas GovLink Inc FY17-FY18. information technology staff augmentation services, Business Analyst 3, Core I - IT Purchase DIR 8/31/2018
8/18/2016 302-17-0177 $368,122 $368,122 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II C -CPA Non-Automated Term 8/31/2017
8/20/2016 302-17-0205 $365,198 $365,198 TIBH Industries Inc. FY17 Temporary Personnel Services - AAG II C -CPA Non-Automated Term 8/31/2017
8/17/2016 302-16-0497_2 $360,000 $720,000 Integrity Legal Support Solutions, LLC Integrity Legal Support Solutions LLC Contract 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2017
2/10/2016 302-16-1998 $356,640 $356,640 TIBH Industries Inc. Temporary Services - AAG II C -CPA Non-Automated Term 8/31/2016
8/21/2015 302-16-0423 $352,308 $352,308 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
9/1/2015 302-16-0949 $350,175 $350,175 AT&T Wireless Services Master PR - AT&T Mobility I - IT Purchase DIR 8/31/2016
7/3/2016 302-16-1662_1 $350,000 $448,175 Adjacent Technologies Inc Add hours: LCMS Change Requests I - IT Purchase DIR 12/31/2017
8/30/2015 302-16-0630 $348,421 $348,421 Neos Consulting Group LLC ITSAC I - IT Purchase DIR 8/31/2016
8/22/2016 302-17-0215 $328,044 $328,044 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
8/26/2015 302-16-0516 $315,425 $315,425 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
6/3/2016 302-16-2998 $313,500 $313,500 HDI Solutions LLC TexasSure Vehicle Registration Denial S - Over $25K Services 8/31/2017
6/19/2014 14-C0043 $306,922 $306,922 El Paso County El Paso County Community Supervision - FY14-15 8/31/2016
8/21/2016 302-16-0640_2 $305,400 $689,484 West, a Thomson Reuters Business FY17 Renewal of PO 16-0640 for Westlaw Online Legal & Database Research Svcs S - Over $25K Services 8/31/2017
7/1/2016 302-16-3231 $304,360 $304,360 Silsbee Ford Inc. (10) Ford Expedition SSV A - CPA Term Contract 10/31/2016
8/18/2016 302-17-0173 $300,444 $300,444 TIBH Industries Inc. FY17 Temporary Personnel Services - AAG II C -CPA Non-Automated Term 8/31/2017
8/22/2016 302-16-0569_1 $300,000 $875,000 File & ServeXpress LLC File & ServeXpress E-Filing Extension 9 - None Legal Service, TX Govt Code Chapter 2151.005 2/28/2017
8/14/2015 302-16-0291 $300,000 $300,000 Various - CCG Print Shops Blanket PO for submitting print jobs to the State Print Services FY16 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2016
7/21/2016 302-17-0022 $300,000 $300,000 Various - CCG Print Shops Blanket PO for submitting print jobs to the State Print Services FY17 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2017
10/24/2014 14-C0051 $300,000 $300,000 TWC Unemployment Insurance & Tax & Wage Data 8/31/2016
8/31/2015 302-16-0640 $296,976 $296,976 West, a Thomson Reuters Business FY16 Westlaw Online Legal & Database Research Services S - Over $25K Services 8/31/2016
7/7/2016 302-16-3282 $295,512 $295,512 Teksystems Inc. ITSAC I - IT Purchase DIR 8/31/2017
8/18/2016 302-17-0181 $287,965 $287,965 TIBH Industries Inc. FY17 Temporary Personnel Services - AAG II C -CPA Non-Automated Term 8/31/2017
5/20/2016 302-16-2885 $276,174 $276,174 Silsbee Ford Inc. 9 Ford Expeditions SSVs A - CPA Term Contract
3/3/2016 302-16-2216 $261,943 $261,943 EnaComm, Inc. FY16 Renewal - Convergys Edify IVR D - IT Purchase Non DIR 3/6/2017
6/16/2016 302-16-3130 $252,477 $252,477 iTech Edge LLC ITSAC I - IT Purchase DIR 8/31/2017
8/19/2016 302-17-0192 $252,141 $252,141 TIBH Industries Inc. FY17 Temporary Personnel services - AA General I-II C -CPA Non-Automated Term 8/31/2017
8/28/2015 302-16-0497 $250,000 $250,000 Integrity Legal Support Solutions, LLC Estimated Court Costs 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2016
9/4/2012 13-C0106 $239,672 $239,672 Bexar County Bexar County Access and Visitation Grant FY13 8/31/2016
8/22/2016 302-16-0749_1 $237,500 $475,000 Advanced Discovery Inc Blanket PO for Litigation Reproduction Services for FY17 S - Over $25K Services 8/31/2017
9/10/2015 302-16-0749 $237,500 $237,500 Advanced Discovery Inc Blanket PO for Litigation Reproduction Services for FY16 S - Over $25K Services 8/31/2016
8/30/2015 302-16-0628 $236,142 $236,142 NF Consulting Services ITSAC I - IT Purchase DIR 8/31/2016
8/29/2015 302-16-0591 $236,142 $236,142 IDEA Technologies LLC ITSAC I - IT Purchase DIR 8/31/2016
8/30/2015 302-16-0623 $236,142 $236,142 The Man from Lan ITSAC I - IT Purchase DIR 8/31/2016
9/16/2015 302-16-0780 $235,498 $235,498 Sistema Technologies Inc ITSAC I - IT Purchase DIR 8/31/2016
9/4/2012 13-C0107 $234,564 $234,564 El Paso County El Paso County Access and Visitation Grant FY13 8/31/2016
7/27/2016 302-16-3437 $233,540 $233,540 TCI/Texas Correctional Industries Chairs - A&L A - CPA Term Contract 10/24/2016
9/14/2012 13-C0109 $233,200 $233,200 Tarrant County Tarrant County Access and Visitation Grant FY13 8/31/2016
5/20/2016 302-16-2886 $228,198 $228,198 Dodge City dba McKinney Dodge 10 Dodge Chargers A - CPA Term Contract
8/19/2016 302-17-0186 $227,627 $227,627 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II C -CPA Non-Automated Term 8/31/2017
8/29/2015 302-16-0602 $226,720 $226,720 Capitol Consulting Services ITSAC I - IT Purchase DIR 8/31/2016
10/8/2014 15-C0120 $225,097 $225,097 Taylor County Integrated Child Support System-FY15-16 8/31/2016
8/29/2015 302-16-0580 $225,000 $225,000 Various - Other Court Reporting Services Estimated Court Cost 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2016
8/22/2016 302-17-0138 $225,000 $225,000 Various - Other Court Reporting Services Estimated Court Cost 9 - None Legal Service, TX Govt Code Chapter 215.005 8/31/2017
8/29/2015 302-16-0599 $220,480 $220,480 Objectec ITSAC I - IT Purchase DIR 8/31/2016
10/17/2014 15-C0117 $218,293 $218,293 El Paso County Integrated Child Support System-FY15-16 8/31/2016
9/1/2015 302-16-0681 $217,642 $217,642 Presidio Networked Solutions Group, LLC Wireless Network Infrastructure A&L I - IT Purchase DIR 9/30/2015
8/31/2015 302-16-0641 $216,361 $216,361 SHI Government Solutions 7. FY2016. SW Maintenance - Corel Suite I - IT Purchase DIR 8/31/2017
8/29/2015 302-16-0595 $215,072 $215,072 Objectec ITSAC I - IT Purchase DIR 8/31/2016
3/4/2016 302-16-0449_1 $215,000 $1,115,000 Professional Civil Process Private Service of Process S - Over $25K Services 12/31/2015
8/29/2015 302-16-0603 $213,262 $213,262 Loblolly Consulting LLC ITSAC I - IT Purchase DIR 8/31/2016
8/19/2016 302-17-0194 $210,753 $210,753 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II C -CPA Non-Automated Term 8/31/2017
2/9/2016 302-16-2000 $210,567 $210,567 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
2/10/2016 302-16-1999 $209,316 $209,316 TIBH Industries Inc. Temporary services - AAG C -CPA Non-Automated Term 8/31/2016
8/30/2015 302-16-0627 $207,667 $207,667 NF Consulting Services ITSAC I - IT Purchase DIR 8/31/2016
8/29/2015 302-16-0596 $200,762 $200,762 Capitol Systems Inc ITSAC I - IT Purchase DIR 8/31/2016
8/29/2015 302-16-0584 $200,762 $200,762 Capitol Systems Inc ITSAC I - IT Purchase DIR 8/31/2016
8/30/2015 302-16-0629 $200,762 $200,762 NF Consulting Services ITSAC I - IT Purchase DIR 8/31/2016
8/20/2015 302-16-0416 $200,000 $200,000 City of Austin FY '16 Utilities 9 - None Other - please see other Legal Cite in section above.
8/18/2015 302-16-0335 $200,000 $200,000 Fedex Government Services 1 962-M1 Overnight,Second-Day and Ground Services for FY16 C -CPA Non-Automated Term 8/31/2016
8/11/2015 302-16-0256 $200,000 $200,000 Central Freight Lines Inc Transportation Services per TPASS MANAGED CONTRACT NO. 962-M5 for FY16 C -CPA Non-Automated Term 8/31/2016
8/29/2015 302-16-0593 $199,576 $199,576 NF Consulting Services ITSAC I - IT Purchase DIR 8/31/2016
8/29/2015 302-16-0586 $198,640 $198,640 Neos Consulting Group LLC ITSAC I - IT Purchase DIR 8/31/2016
8/29/2015 302-16-0597 $194,709 $194,709 Rapisource LLC ITSAC I - IT Purchase DIR 8/31/2016
8/22/2016 302-16-0492_1 $194,072 $382,491 TIBH Industries Inc. FY17 Janitorial Services for 352 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411 8/31/2017
8/31/2015 302-16-0661 $191,500 $191,500 Sprint Solutions FY2016 Sprint Blanket PO I - IT Purchase DIR 8/31/2016
8/18/2015 302-16-0357 $190,599 $190,599 Xerox Corp Digital Copier / Printer. I - IT Purchase DIR 8/31/2020
8/29/2015 302-16-0588 $189,176 $189,176 Capitol Systems Inc ITSAC I - IT Purchase DIR 8/31/2016
8/29/2015 302-16-0604 $189,176 $189,176 NF Consulting Services ITSAC I - IT Purchase DIR
8/25/2015 302-16-0492 $188,419 $188,419 TIBH Industries Inc. FY 16 JANITORIAL SERVICES - STATE OFFICE/352 - TIBH 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411 8/31/2016
8/29/2015 302-16-0600 $187,200 $187,200 Capitol Consulting Services ITSAC I - IT Purchase DIR 8/31/2016
8/29/2015 302-16-0594 $187,200 $187,200 Texas GovLink Inc ITSAC I - IT Purchase DIR 8/31/2016
8/29/2015 302-16-0590 $187,200 $187,200 RE-Consulting, Inc. ITSAC I - IT Purchase DIR 8/31/2016
8/19/2015 302-16-0389 $186,925 $186,925 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
8/29/2015 302-16-0587 $183,830 $183,830 Capitol Systems Inc ITSAC I - IT Purchase DIR 8/31/2016
8/18/2016 302-17-0180 $183,133 $183,133 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
8/20/2016 302-17-0203 $182,408 $182,408 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II C -CPA Non-Automated Term
8/22/2015 302-16-0424 $181,703 $181,703 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
8/29/2015 302-16-0592 $181,085 $181,085 ObjectWin Technology Inc ITSAC I - IT Purchase DIR 8/31/2016
7/28/2016 302-17-0045 $181,085 $181,085 NF Consulting Services ITSAC I - IT Purchase DIR 8/31/2017
9/14/2012 13-C0115 $180,072 $180,072 NewDay Services for Children & Families Access & Visitation 8/31/2016
8/29/2015 302-16-0601 $178,838 $178,838 Chandra Technologies Inc ITSAC I - IT Purchase DIR 8/31/2016
9/30/2014 15-C0080 $178,700 $178,700 Tarrant County State Case Registry & Local Customer Service-FY15-16 8/31/2016
8/26/2015 302-16-0518 $177,970 $177,970 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
8/20/2016 302-17-0208 $177,166 $177,166 TIBH Industries Inc. FY17 Temporary Personnel Services - ECSC - CSO II C -CPA Non-Automated Term 8/31/2017
7/27/2016 302-16-3436 $176,940 $176,940 TCI/Texas Correctional Industries Chairs - CSD A - CPA Term Contract 10/24/2016
7/14/2016 302-16-3330 $176,836 $176,836 Gartner Inc FY16 Gartner I - IT Purchase DIR 8/31/2017
8/20/2015 16-C0004 $176,818 $176,818 State Office of Administrative Hearings State Office of Administrative Hearings IAC FY16-17 8/31/2017
8/22/2016 302-17-0212 $175,069 $175,069 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II C -CPA Non-Automated Term 8/31/2017
8/20/2015 302-16-0421 $173,563 $173,563 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
8/19/2016 302-16-3676 $172,810 $172,810 PCMG, Inc. FY17 Renewal - Adobe Enterprise Agreement I - IT Purchase DIR 11/30/2019
12/17/2014 15-C0021 $172,800 $172,800 Dallas County State Case Registry & Local Customer Service-FY15-16 8/31/2016
8/19/2015 302-16-0400 $171,931 $171,931 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
8/19/2016 302-17-0191 $170,554 $170,554 TIBH Industries Inc. FY17 Temporary Staffing services - ECSC - CSO II C -CPA Non-Automated Term 8/31/2017
8/22/2015 302-16-0427 $167,056 $167,056 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
7/17/2015 302-16-0204 $166,973 $166,973 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/12/2016 302-16-0668_1 $166,284 $327,732 LexisNexis 16-0668 FY17 Renewal LexisNexis Online Lgl & DataBase Rsch Svcs S - Over $25K Services 8/31/2017
2/9/2016 302-16-2002 $166,032 $166,032 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
8/20/2015 302-16-0408 $165,240 $165,240 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
8/25/2016 302-16-3716 $164,845 $164,845 Southern Computer Warehouse UPS Replacement Project I - IT Purchase DIR 10/28/2016
8/22/2016 302-17-0214 $164,627 $164,627 TIBH Industries Inc. FY17 Temporary Personnel Services - AAG I-II C -CPA Non-Automated Term 8/31/2017
8/17/2016 302-17-0149 $164,364 $164,364 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II C -CPA Non-Automated Term 8/31/2017
8/29/2015 302-16-0598 $164,320 $164,320 Sistema Technologies Inc ITSAC I - IT Purchase DIR 8/31/2016
2/9/2016 302-16-1997 $162,960 $162,960 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
8/31/2015 302-16-0668 $161,448 $161,448 LexisNexis FY16 Lexis Nexis Online Legal & Database Research Services S - Over $25K Services 8/31/2016
4/22/2016 302-16-2562 $159,952 $159,952 Morris Moore Chevrolet - Buick Inc. dba Cowboy Chevrolet Vehicles A - CPA Term Contract
8/19/2016 302-17-0182 $159,314 $159,314 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II C -CPA Non-Automated Term 8/31/2017
2/8/2016 302-16-1990 $158,568 $158,568 Adjacent Technologies Inc IT Services: Change Request Hours for CVMS I - IT Purchase DIR 8/31/2016
8/30/2015 302-16-0625 $158,288 $158,288 Texas GovLink Inc ITSAC I - IT Purchase DIR 8/31/2016
6/10/2016 302-16-3071 $157,031 $157,031 Neos Consulting Group LLC Application Development Project ? Custodial Death I - IT Purchase DIR 10/31/2016
8/29/2015 302-16-0589 $153,650 $153,650 Capitol Consulting Services ITSAC I - IT Purchase DIR 8/31/2016
8/21/2015 302-16-0422 $152,031 $152,031 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
5/2/2016 302-16-2642 $149,913 $149,913 immixTechnology, Inc. Flexera Secunia CSI 7 Enterprise with SCCM PlugIn I - IT Purchase DIR 5/15/2019
5/19/2016 302-16-2812 $148,702 $148,702 State Bar of Texas Payment of State Bar Dues - Firm ID 150201 K - Subscriptions
12/1/2015 302-16-1360 $147,436 $147,436 Move Solutions Ltd Houston Metro move X - TXMAS
7/16/2015 302-16-0188 $146,378 $146,378 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/7/2016 302-17-0078 $144,551 $144,551 Summus Industries, Inc. PrinterLogic Printer Installer software I - IT Purchase DIR 8/31/2019
8/20/2015 302-16-0426 $140,189 $140,189 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
2/10/2016 302-16-2001 $139,080 $139,080 TIBH Industries Inc. Temporary Services - AAG II C -CPA Non-Automated Term 8/31/2016
8/26/2015 302-16-0498 $135,767 $135,767 SRB Systems, Inc. ITSAC I - IT Purchase DIR 8/31/2016
8/18/2015 302-16-0376 $133,477 $133,477 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
8/20/2016 302-17-0206 $132,975 $132,975 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II C -CPA Non-Automated Term 8/31/2017
8/28/2015 302-16-0560 $131,778 $131,778 Carahsoft Technology Corp BMC Remedy OnDemand Renewal I - IT Purchase DIR 8/31/2016
8/20/2015 302-16-0420 $127,214 $127,214 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
8/1/2016 302-16-0133_1 $126,790 $139,821 Lexmark International, Inc. Transferred MFDs to Unit 615 Houston Metro I - IT Purchase DIR 9/28/2020
8/19/2015 302-16-0398 $125,521 $125,521 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
10/7/2015 302-16-0981 $123,534 $123,534 McCoy Rockford dba Rockford Business Interiors Unit 850 El Paso Modular Project X - TXMAS
8/17/2016 302-16-0382_2 $120,000 $250,000 The Legal Connection The Legal Connection Inc. - Contracted Court Reporting Services 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2017
7/21/2016 302-17-0019 $120,000 $120,000 Various Texas Counties - Payment Purposes Only FY17- Blanket order for CS/OAG Prisoner Transport 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act
8/13/2015 16-C0003 $120,000 $120,000 Department of Assistive & Rehabilitative Services Division for the Deaf & Hard of Hearing FY16-19 8/31/2019
7/30/2016 302-17-0057 $118,071 $118,071 The Man from Lan ITSAC I - IT Purchase DIR 8/31/2017
8/30/2015 302-16-0626 $113,490 $113,490 Capitol Consulting Services ITSAC I - IT Purchase DIR 8/31/2016
10/30/2015 302-16-1132 $111,682 $111,682 PCMG, Inc. FY2016 Cisco I - IT Purchase DIR 11/30/2015
8/17/2016 302-16-0450_2 $110,000 $3,267,600 Maximus Human Services Inc FY16 Funds Increase for Data Management Svcs S - Over $25K Services 8/31/2017
5/18/2016 302-16-0497_1 $110,000 $360,000 Integrity Legal Support Solutions, LLC Estimated Court Costs 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2016
9/1/2015 302-16-0693 $110,000 $110,000 Various Texas Counties - Payment Purposes Only FY2016- Blanket order for CS/OAG Prisoner Transport 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 8/31/2016
4/27/2016 302-16-2528 $109,375 $109,375 TIBH Industries Inc. Attorney Temporary Services 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411
8/15/2016 302-17-0132 $109,249 $109,249 PCMG, Inc. FY2017 Cisco SmartNet-HW Maint/Repair I - IT Purchase DIR 8/31/2017
10/22/2015 302-16-0839 $107,743 $107,743 Jones Mcclure Publishing dba O'Connor's Publications K - Subscriptions
8/25/2016 302-17-0197 $106,181 $106,181 Pacer Service Center On-line Access 9 - None Legal Service, TX Govt Code Chapter 215.005 8/31/2017
9/1/2015 302-16-0614 $102,621 $102,621 Pacer Service Center renew PACER services 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2016
8/16/2016 302-16-3641 $101,970 $101,970 Southern Computer Warehouse Sit and Stand Workstations for Attorneys I - IT Purchase DIR 8/31/2016
7/28/2016 302-17-0048 $99,788 $99,788 NF Consulting Services ITSAC I - IT Purchase DIR 8/31/2017
6/14/2016 302-16-3097 $98,897 $98,897 TIBH Industries Inc. Office Supplies A - CPA Term Contract
1/6/2016 302-16-1662 $98,175 $98,175 Adjacent Technologies Inc IT Services: LCMS Change Requests I - IT Purchase DIR 12/31/2017
7/21/2016 302-16-3395 $97,726 $97,726 ARC Government Solutions Inc IT Software Procurement for eDiscovery Services I - IT Purchase DIR 8/22/2016
7/13/2016 302-17-0014 $96,539 $96,539 JQH San Marcos Development, LLC dba San Marcos Embassy Suites 2016 Open Government Training Conference S - Over $25K Services 10/31/2016
1/13/2016 302-16-1755 $96,481 $96,481 Microsoft Corporation Microsoft Premier Support Services I - IT Purchase DIR 8/31/2016
11/5/2015 302-16-1169 $95,000 $95,000 Rainmaker Document Technologies Inc FY16 IT Services Renewal: Rainmaker S - Over $25K Services 8/31/2016
5/4/2016 302-16-2668 $94,757 $94,757 TIBH Industries Inc. Privacy Shield, Monitor - 24"W Shield measures: 20.37 " W x 12.74 " H. A - CPA Term Contract
9/22/2015 302-16-0847 $93,984 $93,984 TIBH Industries Inc. Office Supplies C -CPA Non-Automated Term
12/1/2015 302-16-1352 $93,007 $93,007 TIBH Industries Inc. Office Supplies A - CPA Term Contract
2/2/2016 302-16-1940 $93,007 $93,007 TIBH Industries Inc. Office Supplies A - CPA Term Contract
8/5/2015 302-16-0224 $91,680 $91,680 WICSEC/Western Interstate Child Support Enforcement Council WICSEC Annual Conference 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 9/17/2015
8/19/2016 302-16-0439_1 $91,661 $183,322 Audio Fidelity Communications dba Whitlock Group FY17 Videoconference Networking Services I - IT Purchase DIR 8/31/2017
8/22/2015 302-16-0439 $91,661 $91,661 Audio Fidelity Communications dba Whitlock Group Videoconference Networking Services I - IT Purchase DIR 8/31/2016
8/15/2016 302-17-0133 $90,792 $90,792 Future Com LTD FY17 Renewal - CheckPoint I - IT Purchase DIR 8/31/2017
8/30/2015 302-16-0624 $90,000 $90,000 Teksystems Inc. ITSAC I - IT Purchase DIR 8/31/2016
1/12/2016 302-16-1737 $90,000 $90,000 EnaComm, Inc. IVR Software Upgrade I - IT Purchase DIR 8/31/2016
7/17/2015 302-16-0217 $89,759 $89,759 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
4/6/2016 302-16-0626_1 $88,270 $201,760 Capitol Consulting Services ITSAC I - IT Purchase DIR 8/31/2016
11/4/2015 302-16-0640_1 $87,108 $384,084 West, a Thomson Reuters Business FY16 Westlaw Online Legal & Database Research Services S - Over $25K Services 8/31/2016
7/16/2015 302-16-0186 $86,726 $86,726 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/30/2015 302-16-0613 $86,564 $86,564 Future Com LTD FY2016 Check Point I - IT Purchase DIR 8/31/2016
8/20/2015 302-16-0404 $84,736 $84,736 SkillSoft Corp Annual Licenses for Skillchoice I - IT Purchase DIR 8/31/2016
7/27/2016 302-17-0030 $84,736 $84,736 SkillSoft Corp Annual Licenses for Skillchoice CB eLearning training I - IT Purchase DIR 8/31/2017
9/28/2015 302-16-0890 $83,200 $83,200 Teksystems Inc. ITSAC I - IT Purchase DIR 2/28/2016
7/17/2015 302-16-0202 $80,918 $80,918 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/5/2016 302-16-2691 $80,000 $80,000 MGT of America, Inc. Contract MGT of America #666676 S - Over $25K Services 8/31/2017
6/30/2016 302-16-3241 $79,866 $79,866 NAMFCU/NAAG Membership dues for NAAG July 2016 - June 2017 9 - None Legal Service, TX Govt Code Chapter 215.005 6/30/2017
8/31/2015 302-16-0667 $78,000 $78,000 Verizon Wireless FY2016 Verizon Blanket PO I - IT Purchase DIR 8/31/2016
7/21/2015 302-16-0210 $77,214 $77,214 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
11/10/2015 302-16-1214 $76,392 $76,392 Carahsoft Technology Corp FY2016/BMC SCCM I - IT Purchase DIR 8/31/2016
7/17/2015 302-16-0201 $76,383 $76,383 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/16/2016 302-16-0315_1 $75,000 $150,000 Texas EasyServe, Inc. contract renewal S - Over $25K Services 8/31/2017
7/30/2016 302-16-0248_1 $75,000 $150,000 Rainmaker Document Technologies Inc Litigation Reproduction Services for FY17 S - Over $25K Services
8/26/2015 302-16-0382 $75,000 $75,000 The Legal Connection Contracted Court Reporting Services 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2016
8/9/2015 302-16-0248 $75,000 $75,000 Rainmaker Document Technologies Inc Blanket PO for Litigation Reproduction Services for FY16 S - Over $25K Services 8/31/2016
8/15/2015 302-16-0315 $75,000 $75,000 Texas EasyServe, Inc. contract renewal S - Over $25K Services 8/31/2016
9/3/2015 302-16-0661_1 $74,250 $265,750 Sprint Solutions Wireless Services Master PR - Sprint I - IT Purchase DIR 8/31/2016
2/2/2016 302-16-1946 $73,043 $73,043 Business Interiors - Irving Unit 902 Ft Worth Modular X - TXMAS
7/20/2016 302-16-3388 $72,150 $72,150 ARC Government Solutions Inc IT Hardware Procurement for eDiscovery Services I - IT Purchase DIR 8/22/2016
8/16/2016 302-17-0136 $72,073 $72,073 Carahsoft Technology Corp FY17 Renewal - ARMS I - IT Purchase DIR 8/31/2017
7/7/2016 302-16-0635_1 $72,000 $468,000 Open Text Inc Digital Mail Contract - increase FYs16/17 I - IT Purchase DIR 8/31/2017
8/29/2015 302-16-0585 $71,360 $71,360 APEX Systems Inc ITSAC I - IT Purchase DIR 8/31/2016
8/28/2015 302-16-0540 $70,240 $70,240 Equifax Information Services LLC EQUIFAX INC. (FY 16 & FY 17 RENEWAL) CREDIT HEADERS/REPORTS S - Over $25K Services 8/31/2016
2/3/2016 302-16-1959 $69,168 $69,168 TIBH Industries Inc. Temporary Services - AAG II C -CPA Non-Automated Term
7/17/2015 302-16-0214 $64,669 $64,669 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0206 $64,183 $64,183 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0205 $64,183 $64,183 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0213 $64,183 $64,183 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0185 $64,183 $64,183 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0200 $63,697 $63,697 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/28/2015 302-16-0566 $63,499 $63,499 McCoy Rockford dba Rockford Business Interiors Unit 615 Houston Modular Project X - TXMAS
8/28/2015 302-16-0579 $62,384 $62,384 Esolvit Inc ITSAC I - IT Purchase DIR 4/30/2016
7/1/2016 302-16-1999_3 $61,437 $273,717 TIBH Industries Inc. TIBH Temps-Increase hrs for 707; chg pay rate for 704 & 705 C -CPA Non-Automated Term 8/31/2016
9/4/2015 302-16-0717 $61,037 $61,037 Neopost USA Inc FY 16 Three Mail Machines. - 60 Month Lease. A - CPA Term Contract
9/1/2015 302-16-0676 $60,840 $60,840 Solid Border Inc. FY16 SW Renewal: Accellion I - IT Purchase DIR 11/30/2016
12/28/2015 302-16-1027_1 $60,000 $80,445 Verizon Wireless Wireless Services Master PR - Verizon Wireless I - IT Purchase DIR 8/31/2016
4/7/2016 302-16-2479 $59,535 $59,535 Active Cyber LLC Okta software I - IT Purchase DIR 11/30/2016
8/18/2016 302-16-3665 $57,737 $57,737 Summus Industries, Inc. FY16 - 12 Virtual Application Servers in VMWare horizon air cloud I - IT Purchase DIR 8/31/2019
8/31/2015 302-16-0576 $55,440 $55,440 Pitney Bowes CIS 051 and SDU 062 PB Postage Machines A - CPA Term Contract 8/31/2020
5/10/2016 302-16-0382_1 $55,000 $130,000 The Legal Connection Contracted Court Reporting Services 9 - None Legal Service, TX Govt Code Chapter 2151.005
7/26/2016 302-17-0033 $55,000 $55,000 University of Texas at Austin FY17 GCMD training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/31/2017
8/20/2016 302-17-0213 $54,916 $54,916 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II C -CPA Non-Automated Term 8/31/2017
8/31/2015 302-16-0664 $54,000 $54,000 AT&T FY2016 AT&T Blanket PO I - IT Purchase DIR 8/31/2016
10/28/2015 302-16-1112 $53,512 $53,512 Move Solutions Ltd El Paso Area Moves X - TXMAS
8/16/2016 302-17-0135 $52,579 $52,579 PCMG, Inc. FY 17 Adobe Technical Premium Support Add-On I - IT Purchase DIR 8/31/2017
6/10/2015 302-16-0057 $52,123 $52,123 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/22/2015 302-16-0425 $51,898 $51,898 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
6/1/2016 302-16-2972 $51,870 $51,870 Decision Tree Technologies Lenovo ThinkPads I - IT Purchase DIR
8/4/2016 302-16-3532 $51,704 $51,704 ARC Government Solutions Inc MFCU Printer Refresh I - IT Purchase DIR 9/4/2016
7/25/2015 302-16-0220 $51,638 $51,638 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0203 $51,638 $51,638 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/30/2020
7/17/2015 302-16-0198 $51,638 $51,638 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0197 $51,638 $51,638 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0212 $51,638 $51,638 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0209 $51,638 $51,638 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0211 $51,638 $51,638 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0215 $51,638 $51,638 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR
7/17/2015 302-16-0207 $51,638 $51,638 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/1/2016 302-16-0632_1 $50,800 $101,600 Services Services S - Over $25K Services 8/31/2017
8/31/2015 302-16-0632 $50,800 $50,800 Services Services S - Over $25K Services
7/30/2016 302-16-0458_1 $50,000 $100,000 All Global Solutions International FY17 Written Translation Services Renewal S - Over $25K Services 8/31/2017
8/28/2015 302-16-0496 $50,000 $50,000 Veritext Corp. AcuScribe Court Reporters - Contract 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2016
8/22/2015 302-16-0458 $50,000 $50,000 All Global Solutions International Written Translation Services S - Over $25K Services 8/31/2016
7/12/2016 302-16-3310 $49,500 $49,500 Neos Consulting Group LLC Services - Salesforce Support Contract I - IT Purchase DIR 8/31/2017
9/21/2015 302-16-0835 $49,223 $49,223 Move Solutions Ltd Unit 615 Houston Project Move Quote X - TXMAS
3/30/2016 302-16-2396 $49,063 $49,063 Presidio Networked Solutions Group, LLC Wireless Network Infrastructure - ISE I - IT Purchase DIR 8/31/2016
7/28/2016 302-16-0264_1 $47,762 $94,131 Currier Mccabe & Associates dba CMA Consulting Services FY17 Renewal for the Learning Management System (LMS) I - IT Purchase DIR 8/31/2017
5/12/2016 302-16-2781 $47,602 $47,602 Dodge City dba McKinney Dodge (2) Dodge Chargers A - CPA Term Contract
9/22/2015 302-16-0858 $47,379 $47,379 Summus Industries, Inc. FY2016. Flexera AdminStudio Pro I - IT Purchase DIR 8/31/2016
11/24/2015 302-16-1336 $47,285 $47,285 Carahsoft Technology Corp FY16 Purchase Request for ARMS AWS Hosted Cloud Services I - IT Purchase DIR 11/23/2016
7/25/2016 302-17-0025 $46,940 $46,940 Conventus Corp. FY17 Symantec EndPoint Protection Software I - IT Purchase DIR 8/31/2017
8/12/2015 302-16-0264 $46,369 $46,369 Currier Mccabe & Associates dba CMA Consulting Services Renewal for the Learning Management System (LMS) I - IT Purchase DIR 8/31/2016
6/23/2015 302-16-0064 $45,573 $45,573 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/31/2015 302-16-0631 $45,000 $45,000 Veritext Corp. Veritext - formerly Fredericks Reporting & Litigation Services, LLC 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2016
5/19/2016 302-16-2876 $44,900 $44,900 Active Cyber LLC Okta Professional Services I - IT Purchase DIR 8/31/2016
7/25/2015 302-16-0221 $44,109 $44,109 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/19/2016 302-17-0187 $43,706 $43,706 Carahsoft Technology Corp Salesforce Licensing I - IT Purchase DIR 11/30/2017
8/30/2015 302-16-0621 $43,650 $43,650 Novacoast, Inc. FY2016 Symantec I - IT Purchase DIR 8/31/2016
9/23/2015 302-16-0863 $43,556 $43,556 Carahsoft Technology Corp SW: GovDelivery I - IT Purchase DIR 9/30/2016
6/28/2016 302-16-0540_1 $43,500 $113,740 Equifax Information Services LLC FY16&17 - Increase funds for Credit Headers/Reports S - Over $25K Services 8/31/2017
11/23/2015 302-16-1326 $42,848 $42,848 Presidio Networked Solutions Group, LLC FY 16 WebEx Renewal effective 12/25/15 I - IT Purchase DIR 12/25/2016
8/25/2016 302-17-0241 $42,716 $42,716 Carahsoft Technology Corp FY17 Renewal - Gov Delivery I - IT Purchase DIR 9/30/2017
1/26/2016 302-16-0585_1 $42,147 $113,507 APEX Systems Inc ITSAC I - IT Purchase DIR 8/31/2016
3/16/2016 302-16-2304 $41,444 $41,444 TIBH Industries Inc. Additional funds for Temp services under PO 5-0492. C -CPA Non-Automated Term
9/1/2015 302-16-0682 $40,621 $40,621 Pitney Bowes Region 1 - PB Postage Machines A - CPA Term Contract 8/31/2017
8/9/2016 302-16-0402_3 $40,000 $80,000 Harwell Interpreting and Translation FY17 Renewal of On-Site Interpreter Service S - Over $25K Services 8/31/2017
8/4/2016 302-17-0072 $39,666 $39,666 TIBH Industries Inc. FY17 Temporary Personnel Services - Security Officer I C -CPA Non-Automated Term 8/31/2017
5/19/2016 302-16-2881 $39,462 $39,462 Presidio Networked Solutions Group, LLC ISE Services Execution Phase 1 I - IT Purchase DIR 8/31/2016
7/16/2015 302-16-0194 $39,317 $39,317 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0067 $39,093 $39,093 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/20/2015 302-16-0409 $39,000 $39,000 TIBH Industries Inc. FY 16 SHREDDING SERVICES - AUSTIN TASK 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2016
7/28/2016 302-16-3464 $38,765 $38,765 TCI/Texas Correctional Industries Furniture A - CPA Term Contract 10/26/2016
7/22/2015 302-16-0219 $38,607 $38,607 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/22/2015 302-16-0218 $38,607 $38,607 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0182 $38,607 $38,607 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0199 $38,607 $38,607 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0216 $38,607 $38,607 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0208 $38,607 $38,607 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/18/2015 302-16-0366 $38,403 $38,403 Actionable Intelligence Technologies Inc FY16 SWS Renewal - AIT Annual License (920-46) K - Subscriptions 8/31/2016
3/31/2016 302-16-2433 $37,800 $37,800 Audio Fidelity Communications dba Whitlock Group FY2016 Tandberg Maintenance Agreement I - IT Purchase DIR 5/31/2018
8/15/2015 302-16-0316 $37,794 $37,794 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
7/16/2015 302-16-0176 $37,636 $37,636 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0195 $37,636 $37,636 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
9/3/2015 302-16-0701 $37,384 $37,384 Pitney Bowes Region 3 - PB Postage Machines A - CPA Term Contract 8/31/2017
2/8/2016 302-16-1992 $36,646 $36,646 TIBH Industries Inc. Unit 902 Ft Worth Office Move 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411
2/26/2016 302-16-2158 $36,513 $36,513 Xerox Corp Managed Output Devices Xerox I - IT Purchase DIR 10/31/2018
5/9/2016 302-16-2730 $36,353 $36,353 ARC Government Solutions Inc UPS Repair I - IT Purchase DIR 6/17/2016
5/11/2016 302-16-2780 $36,105 $36,105 Solid Border Inc. Kiteworks Upgrade for Accellion I - IT Purchase DIR 11/30/2017
2/26/2016 302-16-2155 $36,000 $36,000 Loblolly Consulting LLC ITSAC I - IT Purchase DIR 8/31/2016
7/20/2016 302-16-3382 $35,511 $35,511 Visual Innovations Company Inc Audio Visual Equipment as detailed in the Visual Innovations quote. I - IT Purchase DIR 8/22/2016
3/10/2016 302-16-2263 $35,380 $35,380 Lakeway Resort and Spa meeting room, rental of audio/visual equipment and refreshments/lunch S - Over $25K Services
9/1/2015 302-16-0521 $35,254 $35,254 Pitney Bowes Region 4 - PB Postage Machines A - CPA Term Contract 8/31/2017
8/22/2016 302-16-3686 $35,226 $35,226 Audio Visual Innovations Polycom V700 Replacement I - IT Purchase DIR 8/31/2021
9/28/2015 302-16-0892 $35,209 $35,209 Move Solutions Ltd Unit 801 El Paso Move Quote X - TXMAS
8/20/2015 302-16-0402 $35,000 $35,000 Harwell Interpreting and Translation FY16 Renewal of On-Site Interpreter Service. S - Over $25K Services 8/31/2016
8/5/2016 302-16-3536 $35,000 $35,000 Digital Results, LLC dba Springbox SpringSOLVE Workshop/Web Assessment I - IT Purchase DIR 12/31/2016
10/30/2015 302-16-1133 $34,829 $34,829 LexisNexis eDiscovery Services Software D - IT Purchase Non DIR 10/31/2018
8/28/2015 302-16-0548 $34,775 $34,775 Carahsoft Technology Corp FY2016 Identity Automation I - IT Purchase DIR 8/31/2016
12/30/2015 302-16-1605 $34,760 $34,760 ARC Government Solutions Inc Lenovo Yoga Thinkpad Yoga 12 Notebooks I - IT Purchase DIR 1/27/2016
9/3/2015 302-16-0702 $34,233 $34,233 Pitney Bowes Region 6 - PB Postage Machines A - CPA Term Contract 8/31/2017
7/28/2016 302-16-3473 $34,224 $34,224 TCI/Texas Correctional Industries Crime Victims Modular Reconfigure 9 - None Purchase from TCI, TX Govt Code Sec 2155.06 8/31/2016
8/18/2015 302-16-0352 $34,200 $34,200 DoubleHorn Search Appliance Google I - IT Purchase DIR 8/31/2017
8/19/2016 302-16-3451_1 $33,600 $50,400 Loblolly Consulting LLC ITSAC I - IT Purchase DIR 8/31/2017
4/28/2016 302-16-2626 $32,716 $32,716 Carahsoft Technology Corp Salesforce Software Module I - IT Purchase DIR 11/30/2017
8/25/2015 302-16-0475 $32,701 $32,701 Pitney Bowes Region 2 PB Postage Machines A - CPA Term Contract 8/31/2017
6/2/2016 302-16-2974 $32,279 $32,279 SHI Government Solutions Microsoft Enterprise Agreement I - IT Purchase DIR 10/31/2016
1/14/2015 302-16-1372 $32,193 $32,193 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 3/18/2020
10/8/2015 302-16-0987 $31,519 $31,519 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 3/26/2020
5/11/2016 302-16-2497 $31,503 $31,503 NAMFCU/NAAG Annual dues S - Over $25K Services 9/30/2016
1/14/2016 302-16-1765 $31,127 $31,127 Presidio Networked Solutions Group, LLC HW: Cisco Equipment I - IT Purchase DIR 2/26/2016
6/23/2015 302-16-0065 $30,942 $30,942 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/10/2015 302-16-0165 $30,942 $30,942 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0135 $30,942 $30,942 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/24/2015 302-16-0080 $30,942 $30,942 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
4/28/2016 302-16-2618 $30,000 $30,000 University of Texas at Austin FY16 GCMD training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/31/2016
8/23/2016 302-17-0221 $29,952 $29,952 Solid Border Inc. FY17 Palo Alto IPS renewal I - IT Purchase DIR 8/31/2017
5/3/2016 302-16-2650 $29,870 $29,870 Precision Delta Corp. Precision Delta Corp. vendor ID 1640671844 A - CPA Term Contract
9/28/2015 302-16-0891 $29,760 $29,760 Teksystems Inc. ITSAC I - IT Purchase DIR 2/28/2016
10/28/2015 302-16-1110 $29,025 $29,025 Carahsoft Technology Corp FY16 Renewal: Identity Automation I - IT Purchase DIR 10/31/2016
7/16/2015 302-16-0175 $28,852 $28,852 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/30/2015 302-16-0622 $28,800 $28,800 Neos Consulting Group LLC ITSAC I - IT Purchase DIR 8/31/2016
8/9/2016 302-16-3582 $28,764 $28,764 TCI/Texas Correctional Industries Chairs for MFCU Offices A - CPA Term Contract 11/7/2016
11/5/2015 302-16-0714_2 $28,634 $67,342 Abdeladim & Associates ITSAC I - IT Purchase DIR 8/31/2016
6/10/2015 302-16-0050 $28,502 $28,502 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/17/2020
6/10/2015 302-16-0051 $28,502 $28,502 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/30/2020
6/26/2015 302-16-0099 $28,502 $28,502 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
9/2/2015 302-16-0699 $28,442 $28,442 Pitney Bowes Region 9 - PB Postage Machines A - CPA Term Contract 8/31/2017
9/18/2015 302-16-0831 $28,210 $28,210 McCoy Rockford dba Rockford Business Interiors Labor to send modular panels and install them at unit 615 in Houston X - TXMAS
3/1/2015 302-16-0983 $27,845 $27,845 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 3/30/2020
8/31/2015 302-16-0654 $27,704 $27,704 PCMG, Inc. SW: Adobe Acrobat & CC I - IT Purchase DIR 8/31/2016
7/16/2015 302-16-0170 $27,531 $27,531 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
9/24/2015 302-16-0875 $26,931 $26,931 Move Solutions Ltd MFCU McAllen Move X - TXMAS
7/3/2016 302-16-0622_2 $26,400 $74,400 Neos Consulting Group LLC ITSAC I - IT Purchase DIR 8/31/2016
3/10/2016 302-16-2264 $26,400 $26,400 Loblolly Consulting LLC ITSAC I - IT Purchase DIR 8/31/2016
6/23/2015 302-16-0075 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0074 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/16/2020
6/23/2015 302-16-0077 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0071 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0068 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0069 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0070 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0063 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/5/2015 302-16-0047 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0041 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0032 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0036 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0014 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0004 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0011 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0016 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0006 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/10/2015 302-16-0061 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR
6/10/2015 302-16-0058 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/10/2015 302-16-0059 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR
6/10/2015 302-16-0060 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR
6/10/2015 302-16-0052 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/10/2015 302-16-0053 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/9/2015 302-16-0048 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0137 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0154 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/10/2015 302-16-0138 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0103 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0106 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0102 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/24/2015 302-16-0081 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/26/2016 302-16-2935 $26,052 $26,052 TIBH Industries Inc. Office Supplies A - CPA Term Contract
1/27/2016 302-16-0890_3 $26,000 $109,200 Teksystems Inc. ITSAC I - IT Purchase DIR 2/28/2016
8/24/2016 302-16-3712 $25,875 $25,875 Caldwell Country Chevrolet Chevrolet Passenger Van A - CPA Term Contract 12/22/2016
9/1/2015 302-16-0718 $25,789 $25,789 Neopost USA Inc FY 16 Enhanced Mail & Shipping Software - 60 Month Lease. A - CPA Term Contract 2/28/2019
11/4/2015 302-16-1158 $25,617 $25,617 Carahsoft Technology Corp FY 16 Renewal - SW: Force.com LOOP I - IT Purchase DIR 9/30/2016
4/19/2016 302-16-2537 $25,439 $25,439 Precision Delta Corp. Ammo A - CPA Term Contract
4/12/2016 302-16-0658_1 $25,075 $5,755,260 AT&T Corporation Telecommunications Services I - IT Purchase DIR 8/31/2016
12/14/2015 302-16-0712_4 $25,020 $37,360 EAN Holdings, LLC (Enterprise) Lease Vehicles S - Over $25K Services
8/26/2015 302-16-0499 $25,000 $25,000 Leon Translations Inc FY16 Renewal of On-Site Interpreter Service. S - Over $25K Services 8/31/2016
9/15/2015 302-16-0765 $25,000 $25,000 Professional Civil Process legal process server S - Over $25K Services 9/1/2015
9/15/2015 302-16-0766 $25,000 $25,000 Executive Process LLC dba EZ Messenger legal process server S - Over $25K Services 8/31/2016
12/28/2015 302-16-1577 $25,000 $25,000 AccessData Group, Inc. SW Maint Renewal: Summation I - IT Purchase DIR 12/31/2016
12/16/2015 302-16-1505 $24,920 $24,920 Dell Marketing LP SW: PrinterLogic I - IT Purchase DIR 11/30/2016
6/18/2016 302-16-2155_1 $24,750 $60,750 Loblolly Consulting LLC ITSAC I - IT Purchase DIR 8/31/2016
7/16/2015 302-16-0177 $24,361 $24,361 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/22/2015 302-16-0442 $24,285 $24,285 TIBH Industries Inc. FY 16 SHREDDING SERVICES - EXPANCO 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2016
9/23/2015 302-16-0867 $24,037 $24,037 AHI Enterprises LLC Office Supplies A - CPA Term Contract
9/29/2015 302-16-0607 $23,999 $23,999 iDocket.com FY16 i-Docket Database Subscription K - Subscriptions 8/31/2016
8/7/2016 302-16-3558 $23,955 $23,955 Dell Marketing LP Lexmark Printer Seed Stock I - IT Purchase DIR 9/9/2016
8/20/2015 302-16-0414 $23,850 $23,850 Ean Holdings, LLC lease vehicles S - Over $25K Services 2/29/2016
5/25/2016 302-16-2783 $23,762 $23,762 Tier One Partners Alliance, LLC (T1PA) Office Supplies A - CPA Term Contract
8/31/2015 302-16-0660 $23,475 $23,475 Actionable Intelligence Technologies Inc FY16 SWS Renewal - AIT Annual License (920-46) K - Subscriptions 8/31/2016
8/10/2016 302-17-0089 $23,256 $23,256 CPC Properties, Inc. FY17 Parking Passes Western Lot F - 5,000.01-25,000 Commodity 8/31/2017
8/28/2015 302-16-0554 $22,892 $22,892 Gartner Inc FY2016 Gartner I - IT Purchase DIR 8/31/2016
11/9/2015 302-16-1109 $22,854 $22,854 Safesite, Inc. storage fees 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2016
8/25/2015 302-16-0489 $22,680 $22,680 Dallas County FY 16 PARKING - REGION 4 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 8/31/2016
8/5/2016 302-17-0074 $22,680 $22,680 Dallas County FY17 Parking - Region 4 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 8/31/2017
7/6/2015 302-16-0148 $22,668 $22,668 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0152 $22,651 $22,651 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
10/20/2015 302-16-1057 $22,016 $22,016 Summus Industries, Inc. FY2016. Dell E6410 Laptops I - IT Purchase DIR 8/31/2016
9/22/2015 302-16-0852 $22,000 $22,000 Summus Industries, Inc. SW: Laplink I - IT Purchase DIR 10/31/2016
9/1/2015 302-16-0683 $21,634 $21,634 NEC-RD/Nueces Electric Cooperative Retail FY '16 Utilities Q - 5,000.01-25,000 Services 8/31/2016
9/3/2015 302-16-0703 $21,631 $21,631 Pitney Bowes Region 5 - PB Postage Machines A - CPA Term Contract 8/31/2017
5/3/2016 302-16-2654 $21,609 $21,609 ARC Government Solutions Inc Training Lab Computers I - IT Purchase DIR 5/31/2016
4/28/2016 302-16-2627 $21,444 $21,444 Precision Task Group, Inc. Service Now Additional Module I - IT Purchase DIR 11/30/2017
8/23/2016 302-16-3666 $21,327 $21,327 Dodge City dba McKinney Dodge FY16 purchase of 2016 Dodge Caravan SE - vehicle color white. A - CPA Term Contract 12/21/2016
7/1/2016 302-16-3235 $21,317 $21,317 GT Distributors Inc Uniforms for Peace Officers to include Pants, Shirts and Belts. A - CPA Term Contract 8/31/2016
8/9/2016 302-16-3579 $21,234 $21,234 CIMA Solutions Group LLC FY16 Migrate AirWatch to Both the cloud and O365 I - IT Purchase DIR 8/31/2017
8/9/2016 302-16-3525 $21,005 $21,005 Colorado Sunrise Holdings LLC dba TK Tactical Firearms Rifles Q - 5,000.01-25,000 Services 9/9/2016
8/24/2016 302-17-0238 $20,901 $20,901 Checkpoint Services Inc FY17 Renewal of HW & SW for the VStart/VMware for SI I - IT Purchase DIR 8/31/2019
8/15/2015 302-16-0313 $20,808 $20,808 Central Parking System of Texas Inc FY 16 Parking - Region 2 Q - 5,000.01-25,000 Services 8/31/2016
2/29/2016 302-16-2159 $20,689 $20,689 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 4/1/2021
9/29/2015 302-16-0714_1 $20,680 $38,708 Abdeladim & Associates ITSAC I - IT Purchase DIR 8/31/2016
6/3/2016 302-16-2983 $20,656 $20,656 TCI/Texas Correctional Industries FURNITURE A - CPA Term Contract
7/26/2016 302-16-3418 $20,528 $20,528 TIBH Industries Inc. Computer Privacy Shield - IT Warehouse Stock A - CPA Term Contract 8/22/2016
2/17/2016 302-16-2086 $20,528 $20,528 TIBH Industries Inc. Spare Parts for CAC Inventory A - CPA Term Contract
10/15/2015 302-16-1027 $20,445 $20,445 Verizon Wireless Wireless Services Master PR - Verizon Wireless I - IT Purchase DIR 8/31/2016
7/5/2015 302-16-0144 $20,351 $20,351 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/24/2016 302-17-0235 $20,175 $20,175 Fresche Legacy, Inc. FY17 Renewal - Esperant D - IT Purchase Non DIR 8/31/2017
7/6/2015 302-16-0123 $20,123 $20,123 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR
4/28/2016 302-16-2621 $20,016 $20,016 Apple, Inc. MacBook Pro I - IT Purchase DIR 5/31/2016
8/7/2016 302-16-3557 $19,990 $19,990 Teel, Inc. dba Teel Technologies Chip-off Starter Kit Q - 5,000.01-25,000 Services 9/9/2016
7/16/2015 302-16-0172 $19,831 $19,831 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/26/2016 302-16-2925 $19,790 $19,790 AHI Enterprises LLC Office Supplies A - CPA Term Contract
5/17/2016 302-16-2831 $19,647 $19,647 Solid Border Inc. Kiteworks Upgrade for Accellion I - IT Purchase DIR 11/30/2017
8/31/2015 302-16-0643 $19,587 $19,587 Fresche Legacy, Inc. FY16 SW Maint Renewal: Esperant Q - 5,000.01-25,000 Services
2/26/2016 302-16-0622_1 $19,200 $48,000 Neos Consulting Group LLC ITSAC I - IT Purchase DIR 8/31/2016
7/6/2015 302-16-0157 $18,991 $18,991 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0129 $18,991 $18,991 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
11/23/2015 302-16-1327 $18,987 $18,987 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 1/1/2020
8/5/2016 302-16-0490_1 $18,956 $37,912 ABM Parking Services FY17 Parking - Region 6 Q - 5,000.01-25,000 Services 8/31/2017
8/25/2015 302-16-0490 $18,956 $18,956 ABM Parking Services FY 16 PARKING - REGION 6 Q - 5,000.01-25,000 Services 8/31/2016
6/29/2015 302-16-0111 $18,926 $18,926 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR
7/1/2015 302-16-0161 $18,803 $18,803 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/30/2015 302-16-0615 $18,592 $18,592 Promisec LLC FY2016. Promisec I - IT Purchase DIR 8/31/2016
8/31/2015 302-16-0639 $18,580 $18,580 Atlassian Pty LTD FY16 SW Renewal (920-46): Atlassian I - IT Purchase DIR 11/30/2016
4/4/2016 302-16-2443 $18,532 $18,532 TCI/Texas Correctional Industries TCI Service to Repair OAG Delivery Truck 9 - None Purchase from TCI, TX Govt Code Sec 2155.06
9/3/2015 302-16-0704 $18,271 $18,271 Pitney Bowes Region 7 - PB Postage Machines A - CPA Term Contract 8/31/2017
8/31/2015 302-16-0714 $18,029 $18,029 Abdeladim & Associates ITSAC I - IT Purchase DIR 8/31/2016
9/18/2015 302-16-0823 $17,911 $17,911 Audio Visual Innovations Move call boards to new location for Unit 850 F - 5,000.01-25,000 Commodity
7/1/2015 302-16-0160 $17,771 $17,771 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
3/1/2016 302-16-2189 $17,749 $17,749 TIBH Industries Inc. Office Supplies A - CPA Term Contract
5/9/2016 302-16-2723 $17,627 $17,627 Solid Border Inc. Kiteworks Upgrade for Accellion I - IT Purchase DIR 11/30/2017
7/28/2016 302-16-3472 $17,500 $17,500 SAS Institute Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/24/2016
8/28/2015 302-16-0565 $17,075 $17,075 El Paso Electric FY '16 Utilities 9 - None Other - please see other Legal Cite in section above.
4/6/2016 302-16-2470 $16,942 $16,942 West, a Thomson Reuters Business Sampson & Tindall's 2015 Family Codes 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
9/1/2015 302-16-0678 $16,861 $16,861 Pitney Bowes Region 8 PB Postage Machines A - CPA Term Contract 8/31/2017
7/27/2016 302-16-3451 $16,800 $16,800 Loblolly Consulting LLC ITSAC I - IT Purchase DIR 8/31/2017
8/14/2016 302-17-0130 $16,668 $16,668 SHI Government Solutions FY17 Renewal - OpenText File360 I - IT Purchase DIR 8/31/2017
5/9/2016 302-16-2721 $16,612 $16,612 Solid Border Inc. Kiteworks Upgrade for Accellion I - IT Purchase DIR 11/30/2017
8/27/2015 302-16-0537 $16,470 $16,470 Solid Border Inc. FY16 SW Renewal: McAfee I - IT Purchase DIR 8/31/2016
7/11/2016 302-16-3293 $16,444 $16,444 P&C Communications MFCU El Paso Office Move I - IT Purchase DIR 7/31/2016
3/21/2016 302-16-2339 $16,264 $16,264 Jones Mcclure Publishing dba O'Connor's O'Connor's 2015-2016 Family Codes 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
8/31/2015 302-16-0672 $16,217 $16,217 Ipro Tech, LLC FY16 SW Renewal - iPro Tech D - IT Purchase Non DIR 8/31/2016
3/30/2016 302-16-2402 $16,198 $16,198 Carahsoft Technology Corp DocuSign Services Procurement I - IT Purchase DIR 3/31/2017
10/20/2015 302-16-1059 $16,049 $16,049 AHI Enterprises LLC Office Supplies A - CPA Term Contract
2/9/2016 302-16-1994 $15,889 $15,889 ARC Government Solutions Inc PART: Laptop Carrying Cases and Sleeves I - IT Purchase DIR 3/18/2016
8/20/2015 302-16-0410 $15,875 $15,875 SHI Government Solutions Open Text File360 Annual User License Maintenance I - IT Purchase DIR 8/31/2016
8/23/2016 302-17-0223 $15,860 $15,860 ARC Government Solutions Inc FY17 Extended warranty for Dell workstations I - IT Purchase DIR 8/31/2017
12/4/2015 302-16-1400 $15,818 $15,818 PCPC Direct, Ltd Lenovo Yoga Thinkpad Stylus & Privacy Filters I - IT Purchase DIR 1/15/2016
5/20/2016 302-16-2883 $15,678 $15,678 OwnBackup, Inc. Cloud Based Backup Service D - IT Purchase Non DIR 6/30/2017
8/23/2015 302-16-0461 $15,600 $15,600 TIBH Industries Inc. Janitorial Services 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411 8/31/2016
6/30/2015 302-16-0124 $15,510 $15,510 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR
5/28/2015 302-16-0031 $15,471 $15,471 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0027 $15,471 $15,471 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2015
5/28/2015 302-16-0021 $15,471 $15,471 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/9/2015 302-16-0049 $15,471 $15,471 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0098 $15,471 $15,471 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/25/2015 302-16-0085 $15,471 $15,471 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
2/2/2016 302-16-1944 $15,225 $15,225 Nexcess.net, LLC SW Renewal: Nexcess D - IT Purchase Non DIR 11/30/2017
2/26/2016 302-16-2153 $15,125 $15,125 Info-Tech Research Group Infotech Single Seat Subscription Renewal D - IT Purchase Non DIR 11/30/2017
8/1/2016 302-16-0499_1 $15,000 $40,000 Leon Translations Inc FY17 Renewal of On-Site Interpreter Service S - Over $25K Services 8/31/2017
7/29/2016 302-16-0226_1 $15,000 $30,000 FY17 Renewal of On-Site Interpreter Service FY17 Renewal of On-Site Interpreter Service F - 5,000.01-25,000 Commodity 8/31/2017
8/5/2015 302-16-0226 $15,000 $15,000 FY16 Renewal of On-Site Interpreter Service. FY16 Renewal of On-Site Interpreter Service. F - 5,000.01-25,000 Commodity 8/31/2016
8/26/2015 302-16-0505 $14,973 $14,973 Move Solutions Ltd Unit 303 Wesalco Move X - TXMAS
11/30/2015 302-16-1340 $14,762 $14,762 Central Transportation Systems, Inc Ft Worth LED Move X - TXMAS
9/29/2015 302-16-0914 $14,628 $14,628 Compu-Data International LLC IT services - Kofax Imaging Engineer I - IT Purchase DIR 8/31/2016
7/14/2016 302-16-3331 $14,595 $14,595 SHI Government Solutions FY16 New - PrimeTek Primefaces Support D - IT Purchase Non DIR 7/14/2017
6/1/2016 302-16-2910 $14,450 $14,450 TCI/Texas Correctional Industries credenza A - CPA Term Contract
7/19/2016 302-16-1012_2 $14,268 $27,347 Dustbunnies Maintenance Services FY17 Janitorial Services for 806 G - Open Market 8/31/2017
11/23/2015 302-16-1324 $14,075 $14,075 Progress Software Corp SW: Progress Q - 5,000.01-25,000 Services 11/30/2016
8/24/2016 302-17-0112 $14,040 $14,040 TIBH Industries Inc. FY17 Shredding Services - GWSTX Region 3 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2017
7/12/2016 302-16-3313 $13,812 $13,812 TIBH Industries Inc. Office Supplies A - CPA Term Contract 7/31/2016
7/6/2015 302-16-0121 $13,583 $13,583 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/25/2015 302-16-0088 $13,583 $13,583 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
1/12/2016 302-16-1733 $13,450 $13,450 SHI Government Solutions IT Service: Symantec DLP System Upgrade I - IT Purchase DIR 2/26/2016
1/12/2016 302-16-1732 $13,450 $13,450 SHI Government Solutions Symantec DLP Upgrade Professional Services I - IT Purchase DIR 2/26/2016
11/19/2015 302-16-1302 $13,397 $13,397 Time Warner Cable FY16 Renewal ? Telecom Services: Cable Television Q - 5,000.01-25,000 Services 8/31/2016
9/11/2015 302-16-0737 $13,205 $13,205 TIBH Industries Inc. FY 16 SHREDDING SERVICES - GWSTX C -CPA Non-Automated Term 8/31/2016
10/13/2015 302-16-1012 $13,079 $13,079 Dustbunnies Maintenance Services FY 16 JANITORIAL RENEWAL, for 806; 10/1/15 THRU 8/31/15 G - Open Market 8/31/2016
11/12/2015 302-16-1230 $13,037 $13,037 Presidio Networked Solutions Group, LLC CID Georgetown Network Equipment I - IT Purchase DIR 12/11/2015
6/23/2015 302-16-0076 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0072 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0078 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0073 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0066 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0196 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/3/2015 302-16-0046 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/3/2015 302-16-0044 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/3/2015 302-16-0045 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0023 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0035 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR
5/28/2015 302-16-0022 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0026 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0024 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0039 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0029 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0028 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0030 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0033 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0034 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0038 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0042 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0043 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0037 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0040 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0025 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0001 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0019 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0003 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0010 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0015 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0012 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0002 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0013 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0007 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0017 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0009 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0020 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0008 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0018 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/10/2015 302-16-0056 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/10/2015 302-16-0062 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR
6/10/2015 302-16-0054 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR
6/10/2015 302-16-0055 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/10/2015 302-16-0167 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/10/2015 302-16-0166 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0163 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0164 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0156 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0151 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0155 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0146 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0142 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0143 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0131 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0141 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0133 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0136 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0147 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0134 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0162 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0159 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0139 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0145 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0140 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0150 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0119 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0113 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0120 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0117 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/30/2015 302-16-0115 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0118 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0116 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0114 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0100 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0104 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0095 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0107 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0109 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0097 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0091 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0093 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0092 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR
6/26/2015 302-16-0110 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0108 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0101 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0096 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0094 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0089 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0090 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/25/2015 302-16-0087 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/25/2015 302-16-0084 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/25/2015 302-16-0086 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/25/2015 302-16-0083 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/25/2015 302-16-0082 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
10/16/2015 302-16-1037 $12,960 $12,960 Compu-Data International LLC SW Maint: Kofax I - IT Purchase DIR 11/30/2016
9/9/2015 302-16-0743 $12,712 $12,712 Data Projections Inc FY2016 Polycom Maintenance and Repair I - IT Purchase DIR 8/31/2016
7/16/2015 302-16-0183 $12,703 $12,703 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/4/2016 302-16-3533 $12,606 $12,606 ARC Government Solutions Inc Projector, projector lamp, cables - IT Warehouse Stock I - IT Purchase DIR 8/31/2016
9/30/2015 302-16-0925 $12,425 $12,425 TIBH Industries Inc - Central Store Office Supplies 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411
7/28/2016 302-16-3421 $12,164 $12,164 Southern Computer Warehouse MFCU Projector Upgrades I - IT Purchase DIR 8/29/2016
6/18/2016 302-16-2264_1 $12,100 $38,500 Loblolly Consulting LLC ITSAC I - IT Purchase DIR 8/31/2016
8/31/2015 302-16-0542 $12,000 $12,000 E-Oscar Web Based Subscription Services - OLDE E-Oscar D - IT Purchase Non DIR 8/31/2016
6/30/2016 302-16-3218 $11,990 $11,990 AllSteel, Inc. dba Contract Resource Group, LLC Training Room Chairs X - TXMAS 7/29/2016
1/14/2016 302-16-0424_1 $11,984 $193,687 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
8/31/2015 302-16-0728 $11,917 $11,917 Adjacent Technologies Inc FY16 SW Maint Renewal - Kofax I - IT Purchase DIR 8/31/2016
10/30/2015 302-16-1130 $11,909 $11,909 Gartner Inc FY16 Renewal - Gartner Research Services I - IT Purchase DIR 10/31/2016
1/29/2016 302-16-1912 $11,900 $11,900 TCI/Texas Correctional Industries Furniture A - CPA Term Contract
8/6/2016 302-16-3545 $11,676 $11,676 Tier One Partners Alliance, LLC (T1PA) Office Supplies A - CPA Term Contract 8/9/2016
12/7/2015 302-16-1415 $11,596 $11,596 P&C Communications Cabling: CID Arlington Office Move I - IT Purchase DIR 12/18/2015
8/24/2016 302-17-0103 $11,505 $11,505 TIBH Industries Inc. FY17 Shredding Services - Austin Task 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b)
7/6/2015 302-16-0122 $11,461 $11,461 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/29/2016 302-17-0054 $11,300 $11,300 1412 Main Street LLC FY '17 Utilities 9 - None Other - please see other Legal Cite in section above. 8/31/2017
8/20/2016 302-17-0204 $11,239 $11,239 Time Warner Cable FY17 Renewal ? Telecom Services: Cable Television Q - 5,000.01-25,000 Services 8/31/2017
7/16/2015 302-16-0191 $11,201 $11,201 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
10/1/2015 302-16-0991 $11,201 $11,201 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 11/1/2015
8/25/2015 302-16-0480 $11,115 $11,115 Complete Tablet Solutions LTD FY16 SW Renewal - Airwatch K - Subscriptions 8/31/2016
9/15/2015 302-16-0762 $11,081 $11,081 Tier One Partners Alliance, LLC (T1PA) Office Supplies A - CPA Term Contract
7/16/2015 302-16-0180 $11,079 $11,079 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR
6/23/2016 302-16-3183 $11,048 $11,048 HeartSafe America Inc Eight Cardiac Science Powerheart AEDs X - TXMAS
4/26/2016 302-16-2590 $11,009 $11,009 ARC Government Solutions Inc PC Refresh Additional Items I - IT Purchase DIR 5/31/2016
10/15/2015 302-16-0983_1 $10,692 $38,537 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 3/26/2020
8/24/2016 302-17-0108 $10,608 $10,608 TIBH Industries Inc. FY17 Shredding Services - Expanco Region 4 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2017
8/19/2015 302-16-0385 $10,608 $10,608 IBM FY16 SW Renewal: IBM i2 Analyst Notebook K - Subscriptions 8/31/2016
7/6/2015 302-16-0112 $10,591 $10,591 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/24/2016 302-17-0003 $10,500 $10,500 SourceMedia Bond Buyer Subscription K - Subscriptions 9/30/2019
7/26/2016 302-16-3435 $10,479 $10,479 TIBH Industries Inc. Leatherette Padfolio for SWM Conference A - CPA Term Contract 8/26/2016
12/3/2015 302-16-1333 $10,362 $10,362 TIBH Industries Inc. Office Supplies A - CPA Term Contract
7/16/2015 302-16-0174 $10,349 $10,349 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/23/2015 302-16-0462 $10,337 $10,337 Tess Inc dba Internal Control Systems move McAllen swipe card F - 5,000.01-25,000 Commodity 9/25/2015
8/20/2015 302-16-0403 $10,329 $10,329 1412 Main Street LLC FY '16 Utilities 9 - None Other - please see other Legal Cite in section above.
2/11/2016 302-16-2044 $10,292 $10,292 TIBH Industries Inc. Temporary Personnel 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411 4/29/2016
10/14/2015 302-16-1022 $10,118 $10,118 ARC Government Solutions Inc PARTS: PC Accessories I - IT Purchase DIR 10/30/2015
7/1/2015 302-16-0132 $10,105 $10,105 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0126 $10,105 $10,105 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
12/21/2015 302-16-1555 $10,097 $10,097 Neopost USA Inc ECSC Unit 357 NP Postage Machine A - CPA Term Contract
4/22/2016 302-16-2443_1 $10,090 $28,622 TCI/Texas Correctional Industries TCI Service to Repair OAG Delivery Truck 9 - None Purchase from TCI, TX Govt Code Sec 2155.06
5/28/2015 302-16-0005 $10,011 $10,011 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/18/2016 302-16-0765_1 $10,000 $35,000 Professional Civil Process legal process server S - Over $25K Services 8/31/2017
8/19/2016 302-16-0766_1 $10,000 $35,000 Executive Process LLC dba EZ Messenger legal process server S - Over $25K Services 8/31/2017
4/12/2016 302-16-2500 $10,000 $10,000 Myers and Stauffer LC CS Information Security is requesting Wireless Penetration Testing I - IT Purchase DIR 8/31/2016
8/23/2016 302-16-3688 $10,000 $10,000 Edoc Technologies, Inc. McLennan County web interface for OAG Office 705 I - IT Purchase DIR 8/22/2017
3/2/2016 302-16-2202 $9,927 $9,927 Tier One Partners Alliance, LLC (T1PA) Office Supplies A - CPA Term Contract
5/4/2016 302-16-2662 $9,888 $9,888 Omni Hotel at the Colonnade 2 day training conference F - 5,000.01-25,000 Commodity
3/14/2016 302-16-2282 $9,888 $9,888 Omni Hotel at the Colonnade Room Rental, Audio Visual for 2 days F - 5,000.01-25,000 Commodity
2/12/2016 302-16-2065 $9,740 $9,740 TCI/Texas Correctional Industries Furniture A - CPA Term Contract
8/25/2015 302-16-0493 $9,734 $9,734 WCD Enterprises LLC FY 16 JANITORIAL SERVICES - SAN ANGELO/108 - WCD Q - 5,000.01-25,000 Services 8/31/2016
8/6/2016 302-16-3548 $9,696 $9,696 TIBH Industries Inc. Office Supplies A - CPA Term Contract 8/31/2016
11/4/2015 302-16-1163 $9,681 $9,681 TIBH Industries Inc. temporary worker 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411 10/31/2015
8/24/2016 302-17-0106 $9,659 $9,659 TIBH Industries Inc. FY17 Shredding Services - Region 7 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b)
8/31/2015 302-16-0397 $9,640 $9,640 Summus Industries, Inc. Lexmark MS410dn & MX310dn, 1 Year OnSite Repair, Renewal I - IT Purchase DIR 8/31/2016
8/7/2016 302-16-2116_3 $9,613 $22,055 SHI Government Solutions Azure Cloud Based Storage Overages I - IT Purchase DIR
12/31/2015 302-16-1619 $9,592 $9,592 Neopost USA Inc CIS Unit 051 NP Postage Machine A - CPA Term Contract 1/31/2020
7/19/2016 302-16-0493_1 $9,540 $19,274 WCD Enterprises LLC FY17 Janitorial Services for 108 G - Open Market 8/31/2017
7/16/2015 302-16-0190 $9,495 $9,495 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0181 $9,493 $9,493 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
11/19/2015 302-16-1307 $9,264 $9,264 Time Warner Cable FY16 Renewal - Telecom Services - Internet I - IT Purchase DIR 8/31/2016
8/23/2016 302-16-3695 $9,180 $9,180 GT Distributors Inc EO Tech A - CPA Term Contract 8/31/2016
10/16/2015 302-16-1038 $9,132 $9,132 AT&T Corporation FY16 Telecom Services Renewal - AT&T I - IT Purchase DIR 8/31/2016
7/6/2015 302-16-0158 $9,129 $9,129 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/11/2016 302-17-0009 $9,072 $9,072 SHI Government Solutions FY17 RSA Enhanced Support-Tech Support-Phone Consulting I - IT Purchase DIR
8/6/2016 302-16-3552 $9,067 $9,067 TIBH Industries Inc. Office Supplies A - CPA Term Contract 8/31/2016
7/13/2015 302-16-0169 $9,054 $9,054 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
2/12/2016 302-16-2051 $9,052 $9,052 TCI/Texas Correctional Industries Furniture A - CPA Term Contract
8/16/2016 302-16-3643 $9,000 $9,000 Luna Data Solutions Inc. BOP PM and Assessment I - IT Purchase DIR 8/26/2016
8/22/2016 302-16-3664 $8,993 $8,993 Southern Computer Warehouse Sit/Stand Workstations I - IT Purchase DIR 8/31/2016
7/15/2015 302-16-0173 $8,885 $8,885 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
12/11/2015 302-16-1470 $8,885 $8,885 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 2/1/2021
7/6/2015 302-16-0125 $8,885 $8,885 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR
7/6/2015 302-16-0128 $8,885 $8,885 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0127 $8,885 $8,885 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR
7/1/2015 302-16-0130 $8,885 $8,885 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
9/25/2015 302-16-0883 $8,828 $8,828 CIMA Solutions Group LLC FY2016. VMWare Airwatch I - IT Purchase DIR 8/31/2016
2/24/2016 302-16-2125 $8,825 $8,825 Seagate Systems (US) Inc. HW Maint Renewal: StorSimple 7020 Service D - IT Purchase Non DIR 11/30/2016
7/8/2016 302-17-0007 $8,798 $8,798 V-Quest Office Machines and Supplies Ltd FY17 Lexmark MX310dn, 1 Year OnSite Repair I - IT Purchase DIR 8/31/2017
1/14/2016 302-16-1610 $8,788 $8,788 SHI Government Solutions WinZip renewal I - IT Purchase DIR 8/31/2016
7/16/2015 302-16-0184 $8,763 $8,763 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
11/20/2015 302-16-1323 $8,708 $8,708 Progress Software Corp FY16 SW Maint Renewal: Progress F - 5,000.01-25,000 Commodity 11/30/2016
10/15/2015 302-16-1016 $8,640 $8,640 SAS Institute Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
8/22/2016 302-16-3691 $8,550 $8,550 Digicert, Inc. Digicert D - IT Purchase Non DIR 8/31/2019
1/22/2016 302-16-1844 $8,520 $8,520 Neopost USA Inc renew postage machine rental A - CPA Term Contract 4/14/2019
2/9/2016 302-16-2011 $8,500 $8,500 Carahsoft Technology Corp SERVICES: Perspecsys/Bluecoat I - IT Purchase DIR 4/29/2016
1/21/2016 302-16-1814 $8,499 $8,499 OU Plumbr SW: On-Premise Plumbr Subscription D - IT Purchase Non DIR 1/31/2017
10/12/2015 302-16-1001 $8,493 $8,493 SumTotal Systems, LLC FY2016. SumTotal Toolbook D - IT Purchase Non DIR 8/31/2016
8/5/2016 302-16-3537 $8,432 $8,432 State Bar of Texas dba Texas Bar CLE Flash CLE 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/31/2016
6/2/2016 302-16-2982 $8,393 $8,393 Preferred Technologies, Inc. Easy Lobby Secure Visitor Management I - IT Purchase DIR
1/21/2016 302-16-1822 $8,352 $8,352 SHI Government Solutions Purchase Dell Projectors for warehouse stock I - IT Purchase DIR
6/19/2016 302-16-3148 $8,340 $8,340 SHI Government Solutions Equipment needed for Systems Intergration Section I - IT Purchase DIR 7/22/2016
6/20/2016 302-16-3008 $8,325 $8,325 Secure On-Site Shredding, Inc. On-site Data Destruction Q - 5,000.01-25,000 Services
12/30/2015 302-16-1606 $8,305 $8,305 Tier One Partners Alliance, LLC (T1PA) Uni-ball Vision Elite Roller Ball Pen A - CPA Term Contract
5/6/2016 302-16-2699 $8,298 $8,298 TCI/Texas Correctional Industries Region 3 Furniture A - CPA Term Contract
8/24/2016 302-17-0237 $8,200 $8,200 TIBH Industries Inc. Pickup and Destruction of Confidential Documents for FY17 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b)
8/31/2015 302-16-0666 $8,190 $8,190 EnaComm, Inc. FY2016 Enacomm I - IT Purchase DIR 8/31/2016
10/14/2015 302-16-1021 $8,180 $8,180 AT&T Corporation FY16 Telecom Services Renewal - AT&T I - IT Purchase DIR 8/31/2016
5/19/2016 302-16-2882 $7,904 $7,904 Texas State Auditor's Office Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
3/2/2016 302-16-2195 $7,885 $7,885 AHI Enterprises LLC Office Supplies A - CPA Term Contract
3/4/2016 302-16-2228 $7,780 $7,780 Avnet Technology Solutions Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
4/26/2016 302-16-2594 $7,775 $7,775 Tess Inc dba Internal Control Systems upgrade and consolidate DSX statewide Q - 5,000.01-25,000 Services 8/31/2016
2/22/2016 302-16-2117 $7,760 $7,760 Varidesk, LLC Height Adjustable standing desk platform Varidesk F - 5,000.01-25,000 Commodity
9/30/2015 302-16-0923 $7,753 $7,753 Summus Industries, Inc. FY16 SW Renewal - Solarwinds I - IT Purchase DIR 11/30/2016
2/2/2016 302-16-1936 $7,711 $7,711 Tier One Partners Alliance, LLC (T1PA) Office Supplies A - CPA Term Contract
6/17/2016 302-16-3134 $7,700 $7,700 Carahsoft Technology Corp IT Services - Education Identity Automation I - IT Purchase DIR 8/31/2016
11/23/2015 302-16-1329 $7,634 $7,634 ARC Government Solutions Inc Additional Equipment for CAC Spart Parts Inventory I - IT Purchase DIR 12/11/2015
8/9/2016 302-16-3578 $7,631 $7,631 Deco Press Inc Office Supplies E - Spot under $5,000 8/31/2016
1/15/2016 302-16-1783 $7,524 $7,524 ARC Government Solutions Inc HW: ITS Seed Stock - External Hard Drives I - IT Purchase DIR 2/5/2016
1/14/2016 302-16-1767 $7,483 $7,483 Carahsoft Technology Corp Acquia renewal of Drupal software support I - IT Purchase DIR 8/31/2017
11/17/2015 302-16-1293 $7,483 $7,483 Tier One Partners Alliance, LLC (T1PA) Office Supplies A - CPA Term Contract
9/3/2015 302-16-0712 $7,460 $7,460 EAN Holdings, LLC (Enterprise) Lease Vehicles S - Over $25K Services 8/31/2016
6/21/2016 302-16-3172 $7,425 $7,425 Tier One Partners Alliance, LLC (T1PA) Office Supplies A - CPA Term Contract
8/31/2015 302-16-0637 $7,381 $7,381 TIBH Industries Inc. Office Supplies 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411
2/15/2015 302-16-1373 $7,363 $7,363 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 2/20/2015
9/15/2015 302-16-0742 $7,338 $7,338 Compu-Data International LLC FY16 HW Maint Renewal - Kodak I - IT Purchase DIR 11/30/2016
7/26/2016 302-16-3438 $7,314 $7,314 AHI Enterprises LLC Office Supplies A - CPA Term Contract 7/31/2016
8/31/2015 302-16-0671 $7,272 $7,272 Executive Information Systems, LLC FY16 SW Renewal - SAS Bundle I - IT Purchase DIR 8/31/2016
2/25/2016 302-16-2132 $7,252 $7,252 Solid Border Inc. Kiteworks Upgrade for Accellion I - IT Purchase DIR 11/30/2016
8/31/2015 302-16-0633 $7,150 $7,150 TIBH Industries Inc. Pickup and Destruction of Confidential Documents for FY16 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2016
8/18/2016 302-17-0167 $7,121 $7,121 Fresche Legacy, Inc. FY17 Fresche Legacy Esperant Renewal D - IT Purchase Non DIR 8/31/2017
7/14/2016 302-16-3325 $7,090 $7,090 Tier One Partners Alliance, LLC (T1PA) Computer Backpack, SwissGear A - CPA Term Contract 7/18/2016
4/28/2016 302-16-2625 $7,079 $7,079 TCI/Texas Correctional Industries Furniture A - CPA Term Contract
5/19/2016 302-16-2878 $7,074 $7,074 University of Texas at Austin Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
8/24/2016 302-17-0105 $7,020 $7,020 TIBH Industries Inc. FY17 Shredding Services - Region 6 - Various 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2017
8/30/2015 302-16-0616 $6,914 $6,914 Fresche Legacy, Inc. FY2016. SW Maintenance - Fresche Legacy Esperant Q - 5,000.01-25,000 Services 8/31/2016
9/15/2015 302-16-0769 $6,900 $6,900 inData Corporation FY16 SW Renewal: Trial Director D - IT Purchase Non DIR 8/29/2016
10/20/2015 302-16-0495_14 $6,885 $11,525 Citibank - Procurement Credit Card Conference - IBM Insight 2015 H - Procurement Card
10/12/2015 302-16-0999 $6,885 $6,885 Omnience, Inc Conference - IBM Insight 2015 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
6/8/2016 302-16-3013 $6,875 $6,875 Precision Software Technologies, Inc. EZ-Scan check scanning software and support D - IT Purchase Non DIR 6/8/2017
2/24/2016 302-16-2126 $6,869 $6,869 Layer 3 Communications, LLC RFQ CS Information Security is requesting Wireless Penetration Testing I - IT Purchase DIR 8/26/2016
6/28/2016 302-16-3214 $6,863 $6,863 K & K America Corp dba Dallas Midwest Training Room Furniture F - 5,000.01-25,000 Commodity
10/13/2015 302-16-1010 $6,800 $6,800 TCI/Texas Correctional Industries TCI - Furniture A - CPA Term Contract
1/26/2016 302-16-1817 $6,795 $6,795 AHI Enterprises LLC Office Supplies A - CPA Term Contract
2/12/2016 302-16-2062 $6,670 $6,670 TCI/Texas Correctional Industries Furniture A - CPA Term Contract
3/21/2016 302-16-2351 $6,614 $6,614 Jones Mcclure Publishing dba O'Connor's O'Connor's 2016 Texas Rules*Civil Trials 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
2/3/2016 302-16-1953 $6,584 $6,584 TCI/Texas Correctional Industries Furniture A - CPA Term Contract
8/24/2016 302-17-0110 $6,552 $6,552 TIBH Industries Inc. FY17 Shredding Services Region 9 Expanco 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2017
6/17/2016 302-16-3144 $6,512 $6,512 Tier One Partners Alliance, LLC (T1PA) Office Supplies A - CPA Term Contract
6/24/2016 302-16-3195 $6,500 $6,500 CWAG/Conference of Western Attorneys General Membership dues for CWAG June 30, 2016 through July 1, 2017 K - Subscriptions 7/1/2017
8/22/2016 302-16-3694 $6,480 $6,480 Levit & James, Inc. Best Authority D - IT Purchase Non DIR 8/25/2017
7/7/2016 302-16-3291 $6,480 $6,480 Valley Wide Security Emergency Procurement Q - 5,000.01-25,000 Services 8/19/2016
1/14/2016 302-16-1764 $6,476 $6,476 TCI/Texas Correctional Industries EuroAnalyst Office Chair A - CPA Term Contract
9/16/2015 302-16-0794 $6,416 $6,416 TIBH Industries Inc - Central Store Office Supplies A - CPA Term Contract
11/5/2015 302-16-1174 $6,351 $6,351 Lexmark International, Inc. Managed Output Device I - IT Purchase DIR 12/9/2020
7/16/2015 302-16-0193 $6,351 $6,351 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0178 $6,351 $6,351 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0179 $6,351 $6,351 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0189 $6,351 $6,351 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/13/2015 302-16-0168 $6,351 $6,351 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/13/2016 302-16-3082 $6,320 $6,320 Clampitt Paper Co Office Supplies E - Spot under $5,000
4/18/2016 302-16-2538 $6,296 $6,296 Tier One Partners Alliance, LLC (T1PA) Office Supplies A - CPA Term Contract
7/6/2016 302-16-3269 $6,271 $6,271 AHI Enterprises LLC Office Supplies A - CPA Term Contract 7/31/2016
12/30/2015 302-16-1614 $6,243 $6,243 AHI Enterprises LLC Ultra light folding cart, 250lb capacity A - CPA Term Contract
6/2/2016 302-16-2979 $6,234 $6,234 ARC Government Solutions Inc Pending Legal Review Crystal Reports XI Dev I - IT Purchase DIR
7/6/2016 302-16-3268 $6,208 $6,208 McCoy Rockford dba Rockford Business Interiors Global Accord Mesh High Back Tilter w/arms, black coal chairs X - TXMAS 8/5/2016
12/16/2015 302-16-1500 $6,200 $6,200 State Bar of Texas dba Texas Bar CLE Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
5/3/2016 302-16-2659 $6,198 $6,198 Cellebrite Inc. UFED Touch Renewal D - IT Purchase Non DIR 1/9/2017
8/30/2015 302-16-0583 $6,182 $6,182 Neopost USA Inc postage meters X - TXMAS 8/31/2016
8/31/2015 302-16-0669 $6,169 $6,169 LexisNexis FY16 SW Renewal -CaseMap D - IT Purchase Non DIR 8/31/2016
8/25/2015 302-16-0491 $6,097 $6,097 El Paso County FY 16 PARKING - REGION 8 E - Spot under $5,000 8/31/2016
8/11/2016 302-17-0096 $6,097 $6,097 El Paso County FY17 Parking Cards Region 8 Courthouse F - 5,000.01-25,000 Commodity 8/31/2017
5/17/2016 302-16-2837 $6,060 $6,060 TCI/Texas Correctional Industries Furniture A - CPA Term Contract
5/4/2016 302-16-2674 $6,020 $6,020 TCI/Texas Correctional Industries Breathe Jr. task chair A - CPA Term Contract
9/23/2015 302-16-0865 $6,020 $6,020 TIBH Industries Inc - Central Store Office Supplies A - CPA Term Contract
8/24/2016 302-17-0104 $5,915 $5,915 TIBH Industries Inc. FY17 Shredding Services - Austin Task 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2017
2/22/2016 302-16-2111 $5,881 $5,881 TCI/Texas Correctional Industries TCI Furniture for Unit 171 A - CPA Term Contract
2/12/2016 302-16-0949_4 $5,880 $353,915 AT&T CVS iPad Purchase I - IT Purchase DIR
1/25/2016 302-16-1864 $5,857 $5,857 Apple, Inc. Parts - ITS Seed Stock I - IT Purchase DIR 3/4/2016
6/30/2016 302-16-3238 $5,850 $5,850 TASSCC/Texas Assoc of State Systems for Computing & Communications Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
11/2/2015 302-16-0975 $5,838 $5,838 CBT Supply, Inc. dba Smartdesks SMARTDESK X - TXMAS
6/20/2016 302-16-3168 $5,824 $5,824 AHI Enterprises LLC Office Supplies A - CPA Term Contract
1/25/2016 302-16-1866 $5,820 $5,820 TCI/Texas Correctional Industries Furniture A - CPA Term Contract
5/18/2016 302-16-2842 $5,790 $5,790 TCI/Texas Correctional Industries Table, Desks, Dakota chairs-Unit 433 / 413 A - CPA Term Contract
8/28/2015 302-16-0578 $5,740 $5,740 TIBH Industries Inc. Austin janitorial service 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411
7/16/2015 302-16-0187 $5,702 $5,702 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
11/24/2015 302-16-1335 $5,671 $5,671 Dell Marketing LP IT Accessories - Thumb drives & Internal Hard Drives I - IT Purchase DIR 12/18/2015
12/7/2015 302-16-1423 $5,656 $5,656 AHI Enterprises LLC Office Supply A - CPA Term Contract
12/17/2015 302-16-1525 $5,625 $5,625 NAMFCU/NAAG 102 Jan 2016 registration 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
7/6/2015 302-16-0153 $5,619 $5,619 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/18/2016 302-16-2850 $5,611 $5,611 Grainger Inc Literature & Mail Sorter Tan X - TXMAS
10/2/2015 302-16-0941 $5,545 $5,545 All Valley Communications TELECOMM SERVICES 9 - None Other - please see other Legal Cite in section above. 10/2/2015
7/21/2016 302-16-3411 $5,517 $5,517 ARC Government Solutions Inc Lenovo CD/DVD Drives for MAG's I - IT Purchase DIR 8/22/2016
12/2/2015 302-16-1376 $5,500 $5,500 ABA/Austin Bar Association Membership Dues for 2016 K - Subscriptions
8/18/2016 302-17-0168 $5,487 $5,487 Republic Parking System Park Cards (3) 9 - None Other - please see other Legal Cite in section above. 8/31/2019
8/22/2015 302-16-0436 $5,460 $5,460 TIBH Industries Inc. FY 16 SHREDDING SERVICES - READYONE 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2016
3/31/2016 302-16-2416 $5,450 $5,450 St. Edwards University Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
8/13/2015 302-16-0284 $5,450 $5,450 Interzoic Media LLC dba Accord LMS FY16 Renewal SW: Accord LMS K - Subscriptions 8/31/2016
8/18/2016 302-16-3663 $5,431 $5,431 AHI Enterprises LLC Office Supplies A - CPA Term Contract 8/31/2016
4/20/2016 302-16-2552 $5,422 $5,422 TCI/Texas Correctional Industries Conference Table and 13 chairs A - CPA Term Contract
5/25/2016 302-16-2917 $5,399 $5,399 Officemax Incorporated Office Supplies A - CPA Term Contract
2/12/2016 302-16-2052 $5,394 $5,394 TIBH Industries Inc. Unit 173 Plainvew Move 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411
7/26/2016 302-16-3433 $5,390 $5,390 DME Forensics Incorporated DVR Examiner Q - 5,000.01-25,000 Services 7/31/2017
6/24/2016 302-16-3146 $5,386 $5,386 TIBH Industries Inc. Office Supplies A - CPA Term Contract
7/24/2016 302-16-3423 $5,327 $5,327 SHI Government Solutions Red Hat Enterprise Linux I - IT Purchase DIR 7/31/2019
12/17/2015 302-16-1511 $5,324 $5,324 ARC Government Solutions Inc PARTS: DVI Cables and External DVD Drives I - IT Purchase DIR 12/30/2015
9/3/2015 302-16-0713 $5,300 $5,300 TIBH Industries Inc. Extension of temporary services, Cindy Hallett 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411 9/30/2015
4/19/2016 302-16-2540 $5,274 $5,274 AHI Enterprises LLC Office Supplies A - CPA Term Contract
8/31/2015 302-16-0644 $5,238 $5,238 Johnson Controls FY16 Facility Maint. Renewal 9 - None Other - please see other Legal Cite in section above.
7/20/2016 302-16-3367 $5,232 $5,232 Pollock Paper Distributors Office Supplies A - CPA Term Contract 7/31/2016
7/16/2015 302-16-0192 $5,214 $5,214 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
2/18/2016 302-16-2094 $5,175 $5,175 TCI/Texas Correctional Industries Furniture A - CPA Term Contract
8/9/2016 302-16-3584 $5,100 $5,100 University of Texas at Austin Governor's Executive Development Program Class 2016 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/19/2016
8/13/2016 302-16-3620 $5,030 $5,030 TCI/Texas Correctional Industries Sit/Stand Workstations 9 - None Purchase from TCI, TX Govt Code Sec 2155.06 11/14/2016
10/29/2015 302-16-1124 $5,020 $5,020 AHI Enterprises LLC Office Supplies A - CPA Term Contract
5/17/2016 302-16-0402_2 $5,000 $40,000 Harwell Interpreting and Translation Add Funds - On-Site Interpreter Services S - Over $25K Services 8/31/2016
8/5/2016 302-16-0280_2 $5,000 $10,000 TIBH Industries Inc. FY 17 Blanket PO for special mail projects. 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411 8/31/2017
8/13/2015 302-16-0280 $5,000 $5,000 TIBH Industries Inc. FY 16 Blanket PO for special mail projects. 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411 8/31/2016
8/12/2015 302-16-0277 $5,000 $5,000 Pitney Bowes Presort Services FY 16 State Presort/Barcode Services. 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b)
8/20/2016 302-17-0198 $5,000 $5,000 Pitney Bowes Presort Services FY 17 State Presort/Barcode Services. 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2017
8/3/2016 302-17-0066 $5,000 $5,000 CourtCall LLC Court Conference Call Account 9 - None Legal Service, TX Govt Code Chapter 215.005 8/31/2017
8/17/2016 302-17-0141 $5,000 $5,000 Various - Legal Process (Out of State) legal process services 9 - None Legal Service, TX Govt Code Chapter 215.005 8/31/2017
7/30/2016 302-17-0023 $5,000 $5,000 Apple, Inc. Blanket PO FY'17 for Repair of iPhones E - Spot under $5,000 8/31/2017
12/14/2015 302-16-1471 $5,000 $5,000 Vintage Computer Brokers, Inc dba Vintage IT Services Break/Fix Repair for E Series Dell Laptops I - IT Purchase DIR
8/10/2015 302-16-0253 $5,000 $5,000 CourtCall LLC Court Call E - Spot under $5,000
8/6/2015 302-16-0230 $5,000 $5,000 Rebreu Body & Frame FY 16 Blanket PO for vehicle repairs on an as needed basis E - Spot under $5,000
9/3/2015 302-16-0709 $5,000 $5,000 Holland Photo Imaging Holland Photo Blanket order for digital and photo services E - Spot under $5,000 8/31/2016
8/19/2016 302-17-0193 $5,000 $5,000 Holland Photo Imaging Holland Photo Blanket order for digital and photo services E - Spot under $5,000 8/31/2017
4/29/2016 302-16-2632 $5,000 $5,000 Marinus Analytics, LLC Subscription to software D - IT Purchase Non DIR 4/30/2017
10/16/2015 302-16-1040 $5,000 $5,000 Apple, Inc. SW: Apple VPP Credit I - IT Purchase DIR 8/31/2016
2/22/2016 302-16-2118 $4,994 $4,994 TIBH Industries Inc. Office Supplies A - CPA Term Contract
7/8/2016 302-16-3297 $4,993 $4,993 Complete Book & Media Supply Inc ***RUSH***Book for Field Operation Management C -CPA Non-Automated Term 7/29/2016
6/17/2016 302-16-3142 $4,993 $4,993 Deco Press Inc Office Supplies E - Spot under $5,000
5/26/2016 302-16-2933 $4,993 $4,993 Deco Press Inc Office Supplies E - Spot under $5,000
1/12/2016 302-16-1728 $4,993 $4,993 Deco Press Inc Office Supplies E - Spot under $5,000
8/22/2015 302-16-0457 $4,986 $4,986 Franklin Covey Client Sales, Inc. Great Leaders Books E - Spot under $5,000
12/29/2015 302-16-1592 $4,984 $4,984 Republic Promos, Inc. Reusable Tote Bags E - Spot under $5,000
5/17/2016 302-16-2712 $4,980 $4,980 Fundraisers, Etc. Inc. Magnetic Memo Clips E - Spot under $5,000
5/5/2016 302-16-2649 $4,979 $4,979 Priority Public Safety Retro Fit Items E - Spot under $5,000
4/8/2016 302-16-2492 $4,954 $4,954 AHI Enterprises LLC Office Supplies A - CPA Term Contract
6/7/2016 302-16-3011 $4,951 $4,951 Neopost USA Inc Neopost Supplies A - CPA Term Contract
7/6/2016 302-16-3276 $4,950 $4,950 Dale Carnegie & Assoc. Inc. Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
7/8/2016 302-16-3296 $4,950 $4,950 Dale Carnegie & Assoc. Inc. Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/31/2016
11/20/2015 302-16-1275 $4,944 $4,944 Move Solutions Ltd Unit 613 File System Removal X - TXMAS
9/17/2015 302-16-0817 $4,931 $4,931 TIBH Industries Inc. Chairs - Guest Side Padded Arms 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411
4/14/2016 302-16-2522 $4,930 $4,930 TCI/Texas Correctional Industries Conference Room Chairs A - CPA Term Contract
9/4/2015 302-16-0705 $4,928 $4,928 Move Solutions Ltd Unit 667 - Conroe Remodel X - TXMAS
8/3/2016 302-16-3489 $4,924 $4,924 TCI/Texas Correctional Industries Furniture A - CPA Term Contract 11/1/2016
12/17/2015 302-16-1512 $4,915 $4,915 TIBH Industries Inc. Office Supplies A - CPA Term Contract
1/15/2016 302-16-1777 $4,915 $4,915 Guidance Software FY16 SW Maint & Support Renewal - EnCase Forensic SMS 1 year E - Spot under $5,000 9/29/2016
3/9/2016 302-16-2258 $4,913 $4,913 TIBH Industries Inc. Office Supplies A - CPA Term Contract
5/13/2016 302-16-2804 $4,910 $4,910 TCI/Texas Correctional Industries Breathe Task, Jr. & Elite Series chairs A - CPA Term Contract
11/30/2015 302-16-0554_1 $4,897 $27,789 Gartner Inc FY2016 Gartner IT Associates I - IT Purchase DIR 10/31/2016
4/1/2016 302-16-2421 $4,887 $4,887 AHI Enterprises LLC office supplies - markers & pens A - CPA Term Contract
3/23/2016 302-16-2369 $4,852 $4,852 Franklin Covey Client Sales, Inc. Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
5/5/2016 302-16-2692 $4,852 $4,852 Franklin Covey Client Sales, Inc. Great Leaders Books E - Spot under $5,000
1/5/2016 302-16-1644 $4,852 $4,852 Franklin Covey Client Sales, Inc. Great Leaders Books E - Spot under $5,000
8/28/2015 302-16-0556 $4,822 $4,822 Republic Parking System Parking Cards (3) 9 - None Other - please see other Legal Cite in section above.
4/14/2016 302-16-0712_10 $4,800 $49,367 EAN Holdings, LLC (Enterprise) Enterprise Truck Rental S - Over $25K Services 6/12/2016
11/6/2015 302-16-1180 $4,800 $4,800 Primal Cause Inc. FY 16 SW Renewal: GridBuddy D - IT Purchase Non DIR 11/9/2016
2/3/2016 302-16-1951 $4,792 $4,792 Checkpoint Services Inc Digital Camera Package I - IT Purchase DIR
7/1/2016 302-16-3237 $4,775 $4,775 GT Distributors Inc Five Ballistic Vests A - CPA Term Contract 8/31/2016
6/8/2016 302-16-3040 $4,772 $4,772 VitalSmarts, LC Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
5/13/2016 302-16-2800 $4,772 $4,772 Boca Leadership LLC dba VitalSmarts Crucial Conversations Kits E - Spot under $5,000
9/22/2015 302-16-0849 $4,766 $4,766 Deco Press Inc Office Supplies E - Spot under $5,000
5/26/2016 302-16-2930 $4,750 $4,750 National Business Furniture, LLC 2 Desk & 2 Credenza X - TXMAS
4/27/2016 302-16-2611 $4,744 $4,744 AHI Enterprises LLC Office Supplies A - CPA Term Contract
12/8/2015 302-16-1433 $4,725 $4,725 Magnet Forensics FY16 SW Maint & Support Renewal - Magnet Forensics E - Spot under $5,000 11/27/2016
2/16/2016 302-16-2074 $4,664 $4,664 TIBH Industries Inc. Office Supplies A - CPA Term Contract
2/10/2016 302-16-2027 $4,650 $4,650 TIBH Industries Inc. Office Supplies A - CPA Term Contract
9/4/2015 302-16-0716 $4,640 $4,640 CDW Government LLC HW: Cisco transceivers - CDW I - IT Purchase DIR 9/30/2015
2/22/2016 302-16-2116 $4,624 $4,624 SHI Government Solutions Azure Cloud Based Storage Service I - IT Purchase DIR 8/31/2015
1/21/2016 302-16-1816 $4,620 $4,620 TCI/Texas Correctional Industries Furniture A - CPA Term Contract
11/24/2015 302-16-1325 $4,609 $4,609 AHI Enterprises LLC Office Supplies A - CPA Term Contract
1/27/2016 302-16-1889 $4,600 $4,600 TCI/Texas Correctional Industries Furniture A - CPA Term Contract
12/18/2015 302-16-1539 $4,584 $4,584 ARC Government Solutions Inc FY16 Renewal - HW Maint & Support - Schneider Electric I - IT Purchase DIR 8/31/2016
4/4/2016 302-16-2425 $4,567 $4,567 GT Distributors Inc Range bags A - CPA Term Contract
11/25/2015 302-16-1339 $4,566 $4,566 ARC Government Solutions Inc PARTS: Soundbars I - IT Purchase DIR 12/18/2015
12/9/2015 302-16-1448 $4,526 $4,526 TIBH Industries Inc. secretarial chairs A - CPA Term Contract
5/10/2016 302-16-2761 $4,503 $4,503 New Horizons Computer Learning Center of Austin Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
6/30/2016 302-16-3239 $4,500 $4,500 TASSCC/Texas Assoc of State Systems for Computing & Communications 2016 TASSCC Annual Conference 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
9/3/2015 302-16-0706 $4,500 $4,500 TPASS/Texas Comptroller of Public Accounts FY 16 Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
2/11/2016 302-16-2037 $4,500 $4,500 TCI/Texas Correctional Industries Unit 605 Rosenberg Modular 9 - None Purchase from TCI, TX Govt Code Sec 2155.06
1/25/2016 302-16-1838 $4,500 $4,500 Royal Sonesta Hotel 2016 Statewide Assistant Attorney General Conference E - Spot under $5,000
12/22/2015 302-16-1564 $4,500 $4,500 Hilton Dallas Lincoln Centre 2016 Statewide Manager's Conference Sept 6-9, 2016 E - Spot under $5,000
8/5/2015 302-16-0228 $4,500 $4,500 Equipment Depot Blanket PO for Preventative Maintenance on TW20 & TM15-5 ForkliftsFY16 E - Spot under $5,000
8/13/2016 302-17-0123 $4,500 $4,500 Equipment Depot Blanket PO for Preventative Maintenance on TW20 & TM15-5 ForkliftsFY17 E - Spot under $5,000 8/31/2017
8/18/2015 302-16-0223 $4,500 $4,500 AutoClear LLC FY 16 Annual service for computerized X-Ray Security Screening System. E - Spot under $5,000
7/20/2016 302-16-3242 $4,500 $4,500 Zeno Digital Solutions Graphics Printer (plotter) I - IT Purchase DIR
8/15/2015 302-16-0309 $4,500 $4,500 Miller Blueprint Co Miller Blueprint large format color copies, plots, digital prints. E - Spot under $5,000 8/31/2016
8/19/2016 302-17-0185 $4,500 $4,500 Miller Blueprint Co Miller Blueprint large format color copies, plots, digital prints. E - Spot under $5,000 8/31/2017
7/12/2016 302-17-0012 $4,485 $4,485 Safari Books Online LLC FY17 Safari Online book Subscription Service 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/31/2017
2/25/2016 302-16-2133 $4,485 $4,485 TCI/Texas Correctional Industries Dakota Stackable Chairs for SF #638 A - CPA Term Contract
8/22/2015 302-16-0454 $4,475 $4,475 Pulse Media, Inc. dba Lumenbrite Training Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 10/2/2015
2/4/2016 302-16-1972 $4,475 $4,475 Pulse Media, Inc. dba Lumenbrite Training Training - Captivate Essentials II E - Spot under $5,000
2/8/2016 302-16-1989 $4,473 $4,473 La Posada Hotel TVGTF Meeting Venue E - Spot under $5,000
1/28/2016 302-16-1897 $4,455 $4,455 TCI/Texas Correctional Industries Furniture A - CPA Term Contract
12/15/2015 302-16-1487 $4,442 $4,442 TCI/Texas Correctional Industries Chairs A - CPA Term Contract
10/13/2015 302-16-1011 $4,440 $4,440 National Consumer Law Center (NCLC) legal publication K - Subscriptions
10/14/2015 302-16-1017 $4,420 $4,420 Post Hoc Press LLC Library Fund - legal books K - Subscriptions
9/8/2015 302-16-0734 $4,395 $4,395 Safari Books Online LLC FY2016 Safari E - Spot under $5,000
4/28/2016 302-16-2116_1 $4,371 $8,995 SHI Government Solutions Azure Cloud Based Storage Overages I - IT Purchase DIR 3/31/2016
1/5/2016 302-16-1647 $4,365 $4,365 Medwheels, Inc. AED Replacement Batteries & Pads E - Spot under $5,000
8/18/2016 302-17-0178 $4,362 $4,362 Neopost USA Inc 2 postage meters A - CPA Term Contract 8/31/2019
4/6/2016 302-16-2469 $4,346 $4,346 BMC Software Inc. Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
10/1/2015 302-16-0927 $4,343 $4,343 Southern Computer Warehouse Equipment needed for CAC stock I - IT Purchase DIR 11/9/2015
8/8/2016 302-16-3559 $4,342 $4,342 ARC Government Solutions Inc New ITS HP Plotter I - IT Purchase DIR 9/30/2016
12/7/2015 302-16-1414 $4,338 $4,338 TIBH Industries Inc. Office supplies A - CPA Term Contract
12/2/2015 302-16-1380 $4,325 $4,325 Move Solutions Ltd Sept and Oct Storage X - TXMAS
3/10/2016 302-16-0495_51 $4,309 $27,318 Citibank - Procurement Credit Card Sharepoint Governance, Planning and Adoption H - Procurement Card
8/3/2016 302-16-3490 $4,298 $4,298 TCI/Texas Correctional Industries Furniture A - CPA Term Contract 11/1/2016
8/16/2016 302-16-3640 $4,294 $4,294 Miller Uniforms & Emblems Inc Uniforms/ Patches E - Spot under $5,000 9/2/2016
12/16/2015 302-16-1492 $4,270 $4,270 AHI Enterprises LLC Office Supplies A - CPA Term Contract
5/4/2016 302-16-2640 $4,260 $4,260 IPROC Dallas, LLC dba Westin DFW Airport TVGTF Grant training venue E - Spot under $5,000
10/5/2015 302-16-0944 $4,259 $4,259 Cequel Communications, LLC dba Suddenlink Communications FY16 Internet Services - SuddenLink Business D - IT Purchase Non DIR 9/15/2016
4/22/2016 302-16-2572 $4,250 $4,250 Carahsoft Technology Corp Salesforce admin training E - Spot under $5,000
6/28/2016 302-16-3215 $4,222 $4,222 American Hotel Register Company Ice Machine- CSD State Office Dining Area X - TXMAS
3/23/2016 302-16-2374 $4,222 $4,222 Tier One Partners Alliance, LLC (T1PA) Office Supplies A - CPA Term Contract
3/16/2016 302-16-2298 $4,213 $4,213 ARC Government Solutions Inc DVI Cables and External DVD Drives I - IT Purchase DIR 4/15/2016
3/31/2016 302-16-2438 $4,207 $4,207 Tier One Partners Alliance, LLC (T1PA) Office Supplies A - CPA Term Contract
10/28/2015 302-16-1113 $4,206 $4,206 Matthew Bender & Company Inc dba LexisNexis Matthew Bender Collier Law Books Updates 2016 K - Subscriptions 10/31/2016
5/2/2016 302-16-2643 $4,195 $4,195 UT Professional Development Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
1/19/2016 302-16-1800 $4,195 $4,195 Telicon/Texas Legislative Services Contract Renewal-Online Legislative Services from 1/1/16-12/31/16 K - Subscriptions 12/31/2016
3/23/2016 302-16-2347 $4,136 $4,136 TIBH Industries Inc. Office Supplies A - CPA Term Contract
9/3/2015 302-16-0711 $4,125 $4,125 Computer Wholesale Products of America, Inc. Office Supplies A - CPA Term Contract
5/3/2016 302-16-2639 $4,090 $4,090 GT Distributors Inc Glocks A - CPA Term Contract
7/21/2016 302-16-3366 $4,072 $4,072 GT Distributors Inc Misc officer equipment A - CPA Term Contract 8/19/2016
5/4/2016 302-16-2648 $4,070 $4,070 TCI/Texas Correctional Industries Chairs A - CPA Term Contract
12/9/2015 302-16-1458 $4,034 $4,034 TIBH Industries Inc. Chairs - Guest Side Padded Arms 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411
8/31/2015 302-16-0634 $4,026 $4,026 AHI Enterprises LLC Office Supplies A - CPA Term Contract
1/20/2016 302-16-1803 $4,005 $4,005 TCI/Texas Correctional Industries Furniture A - CPA Term Contract
8/29/2015 302-16-0582 $4,000 $4,000 Various - Legal Process (In State) legal process service 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2016
8/22/2016 302-17-0140 $4,000 $4,000 Various - Legal Process (In State) legal process service 9 - None Legal Service, TX Govt Code Chapter 215.005 8/31/2017
8/28/2015 302-16-0553 $4,000 $4,000 Longhorn Idealease Blanket Order for Temporary Truck Rental Services for FY16 E - Spot under $5,000 8/31/2016
8/13/2016 302-17-0122 $4,000 $4,000 Longhorn Idealease Blanket Order for Temporary Truck Rental Services for FY17 E - Spot under $5,000
8/8/2016 302-17-0079 $4,000 $4,000 NACVCB/National Association of Crime Victim Compensation Boards Membership K - Subscriptions 8/31/2017
8/17/2015 302-16-0324 $4,000 $4,000 NACVCB/National Association of Crime Victim Compensation Boards Membership/Association Dues E - Spot under $5,000 8/31/2016
8/25/2016 302-17-0246 $4,000 $4,000 Language Line LLC Services E - Spot under $5,000 8/31/2017
9/10/2015 302-16-0747 $4,000 $4,000 Language Line LLC Services E - Spot under $5,000 8/31/2016
9/9/2015 302-16-0741 $4,000 $4,000 Language Line LLC Services E - Spot under $5,000 8/31/2016
8/4/2016 302-17-0070 $4,000 $4,000 Language Line LLC Services E - Spot under $5,000 8/31/2017
5/11/2016 302-16-2768 $3,998 $3,998 InfoSec Institute, Inc. Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
5/10/2016 302-16-2749 $3,998 $3,998 InfoSec Institute, Inc. Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
2/9/2016 302-16-2016 $3,997 $3,997 TCI/Texas Correctional Industries Furniture A - CPA Term Contract
7/19/2016 302-16-3356 $3,994 $3,994 Brainstorm Inc Quick Start Cards E - Spot under $5,000 7/31/2016
2/16/2016 302-16-2077 $3,980 $3,980 Pulse Media, Inc. dba Lumenbrite Training Training - Adobe Presenter 11 E - Spot under $5,000
8/24/2016 302-17-0109 $3,978 $3,978 TIBH Industries Inc. FY17 Shredding Services Region 5 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b)
11/19/2015 302-16-1303 $3,975 $3,975 UT Professional Development Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
6/6/2016 302-16-0495_77 $3,962 $38,138 Citibank - Procurement Credit Card Style #11 - 18 Foot Conference Room Table, Cherry & Walnut Woods H - Procurement Card
11/20/2015 302-16-1316 $3,959 $3,959 ARC Government Solutions Inc PARTS: External DVD Drives I - IT Purchase DIR 12/4/2015
10/19/2015 302-16-1046 $3,953 $3,953 ARC Government Solutions Inc HW Maint: Scancare Kit I - IT Purchase DIR 8/31/2016
5/12/2016 302-16-2787 $3,935 $3,935 Care to Teach, LLC Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
3/23/2016 302-16-2370 $3,932 $3,932 AHI Enterprises LLC surge protector A - CPA Term Contract
7/1/2016 302-16-3236 $3,913 $3,913 GT Distributors Inc Response Jackets A - CPA Term Contract 8/31/2016
8/19/2015 302-16-0383 $3,900 $3,900 Crimestar FY16 SW Maint Renewal - Crimestar K - Subscriptions 8/31/2016
8/24/2016 302-17-0234 $3,900 $3,900 Crimestar FY17 SW Maint Renewal - Crimestar K - Subscriptions 8/31/2017
8/15/2016 302-16-3637 $3,900 $3,900 Complete Book & Media Supply Inc Books - Texas Family Law Practice Manual, 3rd ed. C -CPA Non-Automated Term 9/16/2016
11/2/2015 302-16-1140 $3,887 $3,887 Executive Women in Texas Government 2015 Executive Women In Texas Government Conference 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 11/23/2015
4/5/2016 302-16-2427 $3,883 $3,883 TIBH Industries Inc. Ultimate Oversized Continuous Service Chair A - CPA Term Contract
8/23/2016 302-16-3696 $3,870 $3,870 SHI Government Solutions Dragon Naturally Speaking I - IT Purchase DIR 8/31/2017
9/30/2015 302-16-0922 $3,868 $3,868 ARC Government Solutions Inc CID Tools and Accessories I - IT Purchase DIR
8/27/2015 302-16-0532 $3,866 $3,866 Adjacent Technologies Inc FY2016 IBM FileNet I - IT Purchase DIR 8/31/2016
8/23/2016 302-16-3134_1 $3,850 $11,550 Carahsoft Technology Corp IT Services - Education Identity Automation I - IT Purchase DIR 12/31/2016
2/1/2016 302-16-1877 $3,840 $3,840 National Child Support Enforcement Association (NCSEA) Conference Fees 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
1/29/2016 302-16-1891 $3,840 $3,840 TCI/Texas Correctional Industries Furniture A - CPA Term Contract
11/3/2015 302-16-1151 $3,840 $3,840 TCI/Texas Correctional Industries Guest chairs for Unit 605 A - CPA Term Contract
7/29/2016 302-16-3491 $3,822 $3,822 APP-Adtech Promotional Products Inc Tablecloth in English with Office of the Attorney General (OAG) seal E - Spot under $5,000 8/31/2016
5/9/2016 302-16-2733 $3,815 $3,815 National Child Support Enforcement Association (NCSEA) Symposium 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
2/25/2016 302-16-2131 $3,808 $3,808 TIBH Industries Inc. Weatherford Store Front 971 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411
5/16/2016 302-16-2825 $3,800 $3,800 University of Texas at Austin Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
10/29/2015 302-16-1127 $3,797 $3,797 AHI Enterprises LLC Office Supplies A - CPA Term Contract
5/2/2016 302-16-2641 $3,795 $3,795 TCI/Texas Correctional Industries Breathe Task Chairs A - CPA Term Contract
4/13/2016 302-16-2511 $3,788 $3,788 CA, Inc. Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
2/16/2016 302-16-2071 $3,785 $3,785 Tier One Partners Alliance, LLC (T1PA) Office Supplies A - CPA Term Contract
3/4/2016 302-16-2226 $3,775 $3,775 Avnet Technology Solutions Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
7/25/2016 302-16-3432 $3,775 $3,775 TCI/Texas Correctional Industries Breathe Task Chairs A - CPA Term Contract 10/24/2016
7/13/2016 302-16-3322 $3,763 $3,763 Office Depot, Inc./Office Max Inc Office Supplies A - CPA Term Contract 7/15/2016
6/7/2016 302-16-3015 $3,759 $3,759 Tactical Medical Solutions Inc Officer Med Kits for Vest E - Spot under $5,000
8/26/2015 302-16-0501 $3,752 $3,752 Apple, Inc. FY2016 Blanket order for iPhone Repair E - Spot under $5,000 8/31/2016
5/9/2016 302-16-2711 $3,750 $3,750 University of Texas at Austin Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
4/25/2016 302-16-2575 $3,750 $3,750 Law Offices of Christopher Nolland Mediation set for 4/14/2016 9 - None Legal Service, TX Govt Code Chapter 215.005
3/23/2016 302-16-2373 $3,744 $3,744 TIBH Industries Inc. Office Supplies A - CPA Term Contract
7/7/2016 302-16-3289 $3,730 $3,730 AHI Enterprises LLC Office Supplies A - CPA Term Contract 7/29/2016
7/7/2016 302-16-3288 $3,717 $3,717 AHI Enterprises LLC Office Supplies A - CPA Term Contract 7/29/2016
10/7/2015 302-16-0976 $3,708 $3,708 Lilitab LLC Lilitab Baseplate D - IT Purchase Non DIR
3/21/2016 302-16-2354 $3,703 $3,703 McCoy Rockford dba Rockford Business Interiors Rekey cubicles in Region 4 (13th floor) E - Spot under $5,000
7/28/2016 302-17-0046 $3,700 $3,700 Wattinger Service Company Inc FY17 Blanket PO for Annual Preventitive Maintenance for Ice Machine and LAN room portable A/C Units E - Spot under $5,000 8/31/2017
1/5/2016 302-16-1656 $3,662 $3,662 Tier One Partners Alliance, LLC (T1PA) Office Supplies A - CPA Term Contract
12/29/2015 302-16-1594 $3,646 $3,646 Office Depot, Inc./Office Max Inc Parts: Logitech Keyboard & Mouse Combo A - CPA Term Contract
9/23/2015 302-16-0868 $3,637 $3,637 AHI Enterprises LLC Office Supplies A - CPA Term Contract
11/23/2015 302-16-1331 $3,625 $3,625 TCI/Texas Correctional Industries chairs A - CPA Term Contract
8/17/2016 302-17-0144