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.

Found 1470 contracts

PO Date
PO #
PO Amount
PO Total
Vendor
Description
PCC Code
Legal Cite
End Date
8/22/2016 302-16-1710_1 ($10) ($-4) NTTA/North Texas Toll Authority ZipCash Toll Bill E - Spot under $5,000 9/21/2016
8/27/2016 302-17-0286 $9,101 $9,101 Xerox Corp Xerox X560V Color Copier Printer FY17 I - IT Purchase DIR 5/31/2017
8/27/2016 302-17-0285 $28,828 $28,828 Xerox Corp Xerox Nuvera 120 Monochrome Copier Printer FY17 I - IT Purchase DIR 5/31/2017
11/7/2016 302-17-0762 $21,041 $21,041 Xerox Corp XC70 (XC C70 Printer) I - IT Purchase DIR 12/31/2021
10/18/2016 302-17-0670 $21,141 $21,141 Xerox Corp XC C70 Printer I - IT Purchase DIR 10/31/2021
10/18/2016 302-17-0668 $21,141 $21,141 Xerox Corp XC C70 Printer I - IT Purchase DIR 10/31/2021
10/18/2016 302-17-0667 $21,141 $21,141 Xerox Corp XC C70 Printer I - IT Purchase DIR 10/31/2021
10/18/2016 302-17-0669 $21,141 $21,141 Xerox Corp XC C70 Printer I - IT Purchase DIR 10/31/2021
8/5/2016 302-17-0060_3 $185 $704 Citibank - Procurement Credit Card WSJ subscription H - Procurement Card 8/31/2017
8/29/2016 302-17-0302 $75,000 $75,000 Cellco Partnership dba Verizon Wireless Wireless Services Master PR - Verizon Wireless I - IT Purchase DIR 8/31/2017
10/28/2016 302-17-0287_5 $300 $379,900 AT&T Wireless Services - New User I - IT Purchase DIR 8/31/2017
11/10/2016 302-17-0287_7 $100 $380,100 AT&T Wireless Services - New User I - IT Purchase DIR 8/31/2017
11/4/2016 302-17-0287_6 $100 $380,000 AT&T Wireless Services - New User I - IT Purchase DIR 8/31/2017
9/28/2016 302-17-0287_2 $100 $368,350 AT&T Wireless Services - New User I - IT Purchase DIR 8/31/2017
10/7/2016 302-17-0287_3 $1,950 $370,300 AT&T Wireless Services - 3 New Users I - IT Purchase DIR 8/31/2017
10/19/2016 302-17-0678 $66 $66 AHI Enterprises LLC Wilson Jones Big Mouth Vertical Poly Filer A - CPA Term Contract 10/20/2016
8/30/2016 302-17-0312 $1,820 $1,820 WICSEC/Western Interstate Child Support Enforcement Council WICSEC Annual Conference 9 - None 10/6/2016
8/26/2016 302-17-0267 $910 $910 WICSEC/Western Interstate Child Support Enforcement Council WICSEC Annual Conference 9 - None 10/6/2016
8/31/2016 302-17-0335 $910 $910 WICSEC/Western Interstate Child Support Enforcement Council WICSEC Annual Conference 9 - None 10/6/2016
9/19/2016 302-17-0450 $910 $910 WICSEC/Western Interstate Child Support Enforcement Council WICSEC Annual Conference 9 - None 10/6/2016
9/13/2016 302-17-0402 $455 $455 WICSEC/Western Interstate Child Support Enforcement Council WICSEC Annual Conference 9 - None 10/6/2016
9/7/2016 302-17-0361 $455 $455 WICSEC/Western Interstate Child Support Enforcement Council WICSEC Annual Conference 9 - None 10/6/2016
5/19/2016 302-16-0495_73 $300 $33,467 Citibank - Procurement Credit Card Whoisology Online Subscription H - Procurement Card 5/1/2017
10/3/2016 302-16-0736_1 $6,116 $9,404 Cisco Systems, Inc. WebEx Services I - IT Purchase DIR 6/8/2017
10/11/2016 302-16-0736_2 $460 $9,864 Cisco Systems, Inc. WebEx Services I - IT Purchase DIR 6/8/2017
11/1/2016 302-17-0060_39 $371 $15,390 Citibank - Procurement Credit Card Wall Street Journal Online log-in H - Procurement Card 8/31/2017
8/31/2016 302-16-0495_114 $235 $64,505 Citibank - Procurement Credit Card Wall Mount Enclosures H - Procurement Card 9/30/2016
11/3/2016 302-16-0495_120 $28 $65,648 Citibank - Procurement Credit Card Wall Mount Enclosures H - Procurement Card 11/4/2016
10/13/2016 302-17-0622 $275 $275 TCI/Texas Correctional Industries VXO Ergonomic Chair 9 - None
11/9/2016 302-17-0622_1 $5 $280 TCI/Texas Correctional Industries VXO Ergonomic Chair 9 - None
10/31/2016 302-17-0778 $81 $81 International Institute of Learning Inc Virtual Conference-IPM Day 2016-Leading w/ Agility & Embracing Change 9 - None 11/30/2016
8/3/2016 302-16-3515 $815 $815 Global Equipment Co dba Global Industrial Vestil Heavy Duty Aluminum Treadplate Platform Truck E - Spot under $5,000 9/2/2016
9/30/2016 302-17-0528 $49,500 $49,500 Neos Consulting Group LLC Vertiba Support Agreement I - IT Purchase DIR 8/31/2017
9/19/2016 302-17-0445 $21 $21 Travis County Tax Office Vehicle Registration for two state vehicles E - Spot under $5,000 9/23/2016
9/28/2016 302-17-0516 $14 $14 Texas Department of Motor Vehicles Vehicle Registration - 2014 Dodge Charger E - Spot under $5,000 10/7/2016
10/11/2016 302-17-0596 $14 $14 Texas Department of Motor Vehicles Vehicle Registration - 2014 Dodge Charger E - Spot under $5,000 11/3/2016
11/3/2016 302-17-0809 $70 $70 Texas Department of Motor Vehicles Vehicle Registration E - Spot under $5,000 11/4/2016
9/21/2016 302-17-0466 $62 $62 Travis County Tax Office Vehicle Registration E - Spot under $5,000 10/21/2016
9/21/2016 302-17-0467 $46 $46 Travis County Tax Office Vehicle Registration E - Spot under $5,000 10/21/2016
9/21/2016 302-17-0469 $21 $21 Travis County Tax Office Vehicle Registration E - Spot under $5,000 10/21/2016
10/5/2016 302-17-0561 $83 $83 ULINE Inc Utility Wagon E - Spot under $5,000 10/26/2016
11/8/2016 302-17-0832 $373 $373 Global Equipment Co dba Global Industrial Utility Cart for Help Desk & ITPAM E - Spot under $5,000 11/30/2016
8/25/2016 302-16-3716 $0 $164,845 Southern Computer Warehouse UPS Replacement Project I - IT Purchase DIR 9/27/2022
8/25/2016 302-16-3716 $164,845 $164,845 Southern Computer Warehouse UPS Replacement Project I - IT Purchase DIR 10/28/2016
11/4/2016 302-17-0715_1 $100 $520 TCI/Texas Correctional Industries Updated as Pro 36 is no longer available 9 - None 2/4/2017
10/28/2016 302-17-0751 $217 $217 AHI Enterprises LLC Universal Heavyweight Paper A - CPA Term Contract 11/29/2016
8/16/2016 302-16-3640 $4,294 $4,294 Miller Uniforms & Emblems Inc Uniforms/ Patches E - Spot under $5,000 9/2/2016
9/19/2016 302-17-0441 $13,399 $13,399 GT Distributors Inc Uniforms A - CPA Term Contract 9/30/2016
5/3/2016 302-16-2659 $6,198 $6,198 Cellebrite Inc. UFED Touch Renewal D - IT Purchase Non DIR 1/9/2017
9/7/2016 302-16-0495_117 $90 $65,294 Citibank - Procurement Credit Card UC buy H - Procurement Card 9/23/2016
8/17/2016 302-17-0144 $3,600 $3,600 TVEyes, Inc. TVEyes, Inc. Subscription K - Subscriptions 8/31/2017
8/30/2016 302-17-0316 $225 $225 Lawnboy Services Inc. dba LoneStar Services TV Mount Installation E - Spot under $5,000 9/30/2016
10/19/2016 302-17-0685 $150 $150 TSABAA/Texas State Agency Business Administrators Assoc TSABAA Mid-Winter Conference Registration 9 - None 11/11/2016
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
7/14/2016 302-16-0060_1 ($11,536) ($-14,526) Lexmark International, Inc. Transfer/Move MFDs from 604 to 615 & 638 I - IT Purchase DIR 9/29/2020
9/26/2016 302-16-0217_1 $3,486 $93,245 Lexmark International, Inc. Transfer/Move MFDs for Office 707 I - IT Purchase DIR 12/1/2020
10/13/2016 302-16-0091_2 $11,536 $24,566 Lexmark International, Inc. Transfer/Move MFD from Org 637 to Org 601 I - IT Purchase DIR 9/28/2020
10/14/2016 302-16-3764 $11,536 $11,536 Lexmark International, Inc. Transfer/Move MFD from 613 to SF 683 I - IT Purchase DIR 9/27/2020
10/14/2016 302-16-0219_1 ($11,536) ($-27,071) Lexmark International, Inc. Transfer/Move MFD from 613 to 683 I - IT Purchase DIR 9/27/2020
7/30/2016 302-16-0075_1 ($23,071) ($-2,991) Lexmark International, Inc. Transfer MFDs from 607 to 615 I - IT Purchase DIR 9/28/2020
5/31/2016 302-16-0077_1 ($23,071) ($-2,991) Lexmark International, Inc. Transfer MFDs from 602 to 615 I - IT Purchase DIR 9/28/2020
10/12/2016 302-16-0033_2 ($11,536) ($-1,495) Lexmark International, Inc. Transfer MFD from Org 637 to Org 601 I - IT Purchase DIR 9/28/2020
10/12/2016 302-16-0025_1 ($11,536) ($-1,495) Lexmark International, Inc. Transfer MFD from 680 to 615 I - IT Purchase DIR 9/28/2020
10/12/2016 302-16-0090_2 ($11,536) ($-1,495) Lexmark International, Inc. Transfer MFD from 632 to 615 I - IT Purchase DIR 9/28/2020
7/13/2016 302-16-0089_2 ($11,536) ($-1,495) Lexmark International, Inc. Transfer MFD from 631 to 615 I - IT Purchase DIR 9/28/2020
5/31/2016 302-16-0040_1 ($11,536) ($-1,495) Lexmark International, Inc. Transfer MFD from 601 to 615 I - IT Purchase DIR 9/28/2020
8/31/2016 302-17-0328 $349 $349 US District Court, Northern District of Texas Transcript - State of Texas, et al. v. United States of America, et al 9 - None 9/25/2016
10/7/2016 302-17-0060_30 $30 $11,571 Citibank - Procurement Credit Card TRAINING:10/11/16; (LUNCHEON ONLY) MitigatingTheRisks... H - Procurement Card Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 657 10/7/2016
10/4/2016 302-17-0551 $698 $698 SAO/State Auditor's Office TRAINING:10/11/16-10/12: SAO_AuditingEssentials_8:30-5p 9 - None 10/7/2016
9/23/2016 302-17-0488 $299 $299 SAO/State Auditor's Office TRAINING: Sept26-27_Beyond Excel 9 - None 9/23/2016
10/13/2016 302-17-0591 $299 $299 CPE Inc/Center for Professional Education Inc TRAINING: Dec01, Effective Business Writing...8:30a-5p 9 - None 10/14/2016
10/6/2016 302-17-0565 $747 $747 SAO/State Auditor's Office TRAINING: 10.04.16 SAO_EffectiveContractAuditing_8:30-5p 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411 10/6/2016
10/24/2016 302-17-0703 $4,995 $4,995 Pulse Media, Inc. dba Lumenbrite Training Training-Premiere Pro Training: Bootcamp 9 - None 4/21/2017
9/19/2016 302-17-0451 $0 $995 Event Leadership Institute, LLC Training- Online 9 - None
9/19/2016 302-17-0451 $995 $995 Event Leadership Institute, LLC Training- Online 9 - None
11/10/2016 302-17-0860 $1,200 $1,200 TPASS/Texas Comptroller of Public Accounts Training- Five (5) classes for Recertification 9 - None 12/12/2016
9/15/2016 302-17-0429 $1,537 $1,537 OWASP Foundation Training Conference 9 - None 11/4/2016
9/12/2016 302-17-0391 $0 $400 TPASS/Texas Comptroller of Public Accounts Training - TX Contract Management Certification Training 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 1/27/2017
9/12/2016 302-17-0391 $400 $400 TPASS/Texas Comptroller of Public Accounts Training - TX Contract Management Certification Training 9 - None 1/27/2017
11/10/2016 302-17-0857 $0 $960 TPASS/Texas Comptroller of Public Accounts Training - Two (2) classes for CTCM Recertification. 9 - None 12/12/2016
11/10/2016 302-17-0857 $960 $960 TPASS/Texas Comptroller of Public Accounts Training - Two (2) classes for CTCM Recertification. 9 - None 12/12/2016
10/17/2016 302-17-0643 $240 $240 TPASS/Texas Comptroller of Public Accounts Training - Three (3) classes for CTCM Recertification 9 - None 2/16/2017
10/18/2016 302-17-0664 $6,760 $6,760 EMC Corporation Training - Technical Fundamentals of Documentum 9 - None 12/9/2016
9/14/2016 302-17-0418 $3,680 $3,680 EMC Corporation Training - Technical Fundamentals of Documentum E - Spot under $5,000 10/28/2016
10/27/2016 302-17-0743 $3,400 $3,400 University of Texas at Austin Training - Systems Thinking 9 - None 1/11/2017
10/13/2016 302-17-0616 $1,190 $1,190 University of Texas at Austin Training - Strategic Planning & Performance Measures 9 - None
9/6/2016 302-17-0356 $0 $1,475 University of Texas at Austin Training - Strategic Management 9 - None 11/16/2016
9/6/2016 302-17-0356 $1,475 $1,475 University of Texas at Austin Training - Strategic Management 9 - None 11/16/2016
7/20/2016 302-16-3389 $199 $199 Fred Pryor Seminars dba CareerTrack Training - Seminars 9 - None 7/21/2017
10/14/2016 302-17-0628 $1,995 $1,995 Pulse Media, Inc. dba Lumenbrite Training Training - Premiere Pro Training: Bootcamp 9 - None 12/2/2016
9/21/2016 302-17-0465 $3,831 $3,831 Project Management Institute Austin Chapter Training - PMI Austin Fall PDS - T2 Resources 9 - None 10/21/2016
10/27/2016 302-17-0738 $0 $398 Skillpath Seminars Training - Organizational Skills for the Overwhelmed 9 - None 11/10/2016
10/27/2016 302-17-0738 $398 $398 Rockhurst University Continuing Education Center dba National Seminars Training Training - Organizational Skills for the Overwhelmed 9 - None 11/10/2016
10/6/2016 302-17-0569 $2,360 $2,360 Pulse Media, Inc. dba Lumenbrite Training Training - Microsoft Excel: Introduction Level I 9 - None
10/28/2016 302-17-0752 $3,375 $3,375 Hewlett Packard Enterprise Company Training - LoadRunner 12.0 Essentials 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 11/13/2017
11/3/2016 302-17-0813 $1,600 $1,600 Inxelerate Solutions LLC dba Extellent Professional Development Centers Training - ITIL Foundation 9 - None 12/9/2016
10/28/2016 302-17-0750 $1,951 $1,951 Inxelerate Solutions LLC dba Extellent Professional Development Centers Training - ITIL Continual Service Improvement 9 - None 1/13/2017
9/15/2016 302-17-0428 $0 $150 International Association of Software Architects dba Iasa Global Training - ITARC 9 - None 10/7/2016
9/15/2016 302-17-0428 $150 $150 International Association of Software Architects dba Iasa Global Training - ITARC 9 - None 10/7/2016
10/21/2016 302-17-0695 $490 $490 Janet Hasty dba Government Procurement Services Training - Fundamentals of Public Purchasing E - Spot under $5,000
9/22/2016 302-16-2435_1 $200 $2,935 University of Texas at Austin Training - Exec Oversight of Contract Mgmt 9 - None 10/5/2016
9/7/2016 302-17-0363 $2,696 $2,696 Cloud Harmonics Training - Essentials 1: Firewall Management 9 - None 10/5/2016
10/3/2016 302-17-0540 $249 $249 Texas State Auditor's Office Training - Effective Contract Auditing 9 - None
10/11/2016 302-17-0595 $195 $195 Texas State Library & Archives Commission (TSLAC) Training - E-Records Conference 2016 9 - None 11/4/2016
9/12/2016 302-17-0396 $500 $500 Maritz Global Events Inc. Training - Dell World 2016 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 10/20/2016
9/12/2016 302-17-0400 $2,464 $2,464 EMC Corporation Training - D2 Configuration 9 - None 11/30/2016
10/26/2016 302-17-0727 $240 $240 TPASS/Texas Comptroller of Public Accounts Training - Cost Mgmt in Contracts & Projects 9 - None
10/13/2016 302-17-0627 $1,890 $1,890 ExitCertified Corp Training - Configuring Projects in IBM Rational Team Concert v4.0 9 - None 11/17/2016
10/18/2016 302-17-0666 $2,000 $2,000 IATAM/International Association of IT Asset Managers Inc Training - Certified Software Asset Manager (CSAM) 9 - None 11/15/2016
9/23/2016 302-17-0487 $3,744 $3,744 University of Texas at Austin Training - Business Management Certificate 9 - None 10/28/2016
10/13/2016 302-17-0619 $590 $590 University of Texas at Austin Training - Biennial Legislative Communication Conference 9 - None
10/13/2016 302-17-0624 $0 $500 Parasoft Corp Training - Beginning SOAtest Online Training 9 - None 11/9/2016
10/13/2016 302-17-0624 $500 $500 Parasoft Corp Training - Beginning SOAtest Online Training 9 - None Legal Service, TX Govt Code Chapter 215.007 11/9/2016
10/10/2016 302-17-0581 $2,193 $2,193 Texas State Auditor's Office Training - Auditing Essentials 9 - None Legal Service, TX Govt Code Chapter 215.007
9/28/2016 302-17-0509 $995 $995 Lakewood Media Group, LLC Training - Articulate Storyline Fundamentals- Online 9 - None 11/17/2016
10/13/2016 302-17-0629 $3,800 $3,800 University of Texas at Austin Training - Advocacy, Influence and Power 9 - None 11/27/2016
9/23/2016 302-17-0490 $2,922 $2,922 CA, Inc. Training - 2 classes on CA Application Performance Management (CA APM) 9 - None 10/21/2016
10/13/2016 302-17-0626 $1,612 $1,612 CA, Inc. Training - 2 CA APM 10.0 Foundation Classes 9 - None 11/4/2016
11/10/2016 302-17-0858 $1,200 $1,200 TPASS/Texas Comptroller of Public Accounts Training - Fundamentals of a Six Sigma..CTCM Recertification 9 - None 12/12/2016
9/27/2016 302-17-0480 $4,995 $4,995 Dale Carnegie Training dba JRS Business Solutions, LLC Training 9 - None
9/22/2016 302-17-0479 $4,975 $4,975 Pulse Media, Inc. dba Lumenbrite Training Training 9 - None
9/26/2016 302-17-0497 $3,880 $3,880 Pulse Media, Inc. dba Lumenbrite Training Training 9 - None 1/27/2017
8/30/2016 302-16-3752 $1,000 $1,000 Gleim Publications, Inc. Training E - Spot under $5,000 8/31/2017
8/3/2016 302-17-0069 $896 $896 Austin Community College District Training E - Spot under $5,000 9/16/2016
9/20/2016 302-17-0454 $847 $847 Texas State Auditor's Office Training 9 - None
9/26/2016 302-17-0492 $500 $500 SCSUG/South Central SAS Users' Group Training 9 - None 11/8/2016
10/31/2016 302-17-0775 $400 $400 TPASS/Texas Comptroller of Public Accounts Training E - Spot under $5,000 6/8/2017
10/13/2016 302-17-0508 $199 $199 Skillpath Seminars Training 9 - None 10/18/2016
11/8/2016 302-17-0840 $80 $80 TPASS/Texas Comptroller of Public Accounts Training 9 - None 12/6/2016
8/25/2016 302-17-0239 $10 $10 City of Pasadena Training E - Spot under $5,000 9/30/2016
10/31/2016 302-17-0781 $638 $638 National Business Furniture, LLC Traditional Executive Desk with Inlay Top E - Spot under $5,000 11/4/2016
8/30/2016 302-17-0262 $200,000 $200,000 Central Freight Lines Inc TPASS MANAGED CONTRACT NO. 962-M5 for FY17 C -CPA Non-Automated Term 8/31/2017
8/22/2016 302-16-1491_1 ($840) ($-6) NTTA/North Texas Toll Authority Toll Tag Purchase for State Vehicle E - Spot under $5,000 9/21/2016
11/4/2016 302-17-0823 $500 $500 TXTag toll tag funds 9 - None 12/5/2016
10/6/2016 302-17-0566 $400 $400 TXTag toll tag funds 9 - None
11/9/2016 302-17-0385_1 $54 $88 NTTA/North Texas Toll Authority Toll tag bill for vehicle -Unit 434 E - Spot under $5,000 12/12/2016
9/9/2016 302-17-0385 $34 $34 NTTA/North Texas Toll Authority Toll tag bill for vehicle -Unit 434 E - Spot under $5,000 10/10/2016
11/9/2016 302-17-0846 $4 $4 NTTA/North Texas Toll Authority Toll tag bill for vehicle -Unit 412 E - Spot under $5,000 12/12/2016
10/26/2016 302-17-0730 $4 $4 NTTA/North Texas Toll Authority Toll road charges for Office 707 E - Spot under $5,000 11/28/2016
8/17/2016 302-16-3653 $3 $3 Central Texas Regional Mobility Authority (CTRMA) Processing toll fee reference #JPA637 License#1278992 E - Spot under $5,000 9/19/2016
8/12/2016 302-16-3611 $4 $4 Central Texas Regional Mobility Authority (CTRMA) Processing toll fee reference #JGV527 License#1071241 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 9/12/2016
9/7/2016 302-17-0060_15 $122 $4,756 Citibank - Procurement Credit Card TMPGEnc Video Mastering Works 6 H - Procurement Card 9/7/2017
9/20/2016 302-17-0459 $43 $43 Texas Department of Motor Vehicles Title and Registration Fees for Three 2015 Chevy LLTs E - Spot under $5,000 10/3/2016
11/4/2016 302-16-2789_1 $560 $1,680 Audio Visual Innovations Time and Materials Pricing Proposal E - Spot under $5,000 11/4/2016
10/7/2016 17-C0098 $297,229 $297,229 The Supreme Court of Texas The Supreme Court of Texas - Texas Access To Justice Parenting Order Legal Line (POLL) 8/31/2017
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
11/3/2016 302-17-0819 $77 $77 Complete Book & Media Supply Inc The Greenbook, Texas Rules of Form E - Spot under $5,000 11/18/2016
10/25/2016 302-17-0711 $226 $226 Texas Institute of Continuing Legal Education, Inc. The Basic Course in TX Construction Law 9 - None 10/28/2016
6/3/2016 302-16-2998 $313,500 $313,500 HDI Solutions LLC TexasSure Vehicle Registration Denial S - Over $25K Services 8/31/2017
10/20/2015 302-16-0724 $325 $325 Texas Weekly Texas Weekly Online Weekly Access E - Spot under $5,000 10/31/2016
9/14/2016 302-17-0414 $59 $59 Texas Red Book, Inc. Texas Red Banking Book E - Spot under $5,000 11/30/2016
9/15/2016 302-17-0426 $315 $315 ALM Media LLC dba National Law Journal dba Texas Lawyer Press Texas Lawyer Subscription Renewal K - Subscriptions 11/1/2017
8/29/2016 302-16-3742 $300 $300 ALM Media LLC dba National Law Journal dba Texas Lawyer Press Texas Lawyer Subscription K - Subscriptions 12/1/2016
11/7/2016 302-17-0833 $486 $486 Business Ink Co Texas Election Laws 2016-2017 - Three-Ring Binder E - Spot under $5,000 11/30/2016
10/24/2016 302-17-0697 $323 $323 State Bar of Texas dba Texas Bar CLE Texas Bar CLE- 34th Annual Advanced Tax Law Seminar 9 - None 10/25/2016
10/4/2016 302-17-0536 $51,424 $51,424 TIBH Industries Inc. Temporary Personnel 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411 2/28/2017
9/13/2016 302-17-0403 $600 $600 TCOLE/Texas Commission On Law Enforcement TCOLE Conference 9 - None 9/16/2016
10/18/2016 302-17-0665 $2,166 $2,166 TCI/Texas Correctional Industries TCI Furniture for 801 El Paso A - CPA Term Contract 1/16/2017
11/4/2016 302-17-0827 $198 $198 Rad Training Inc Tactics for Courthouse Violence 9 - None 11/10/2016
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
12/16/2015 302-16-1505 $24,920 $24,920 Dell Marketing LP SW: PrinterLogic I - IT Purchase DIR 11/30/2016
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
9/22/2015 302-16-0852 $22,000 $22,000 Summus Industries, Inc. SW: Laplink I - IT Purchase DIR 10/31/2016
9/23/2015 302-16-0863 $43,556 $43,556 Carahsoft Technology Corp SW: GovDelivery I - IT Purchase DIR 9/30/2016
4/19/2016 302-16-1878_1 $318 $3,476 Carahsoft Technology Corp SW: Force.com LOOP I - IT Purchase DIR 11/30/2016
2/2/2016 302-16-1944 $15,225 $15,225 Nexcess.net, LLC SW Renewal: Nexcess D - IT Purchase Non DIR 11/30/2017
12/18/2015 302-16-1542 $2,085 $2,085 The Productivity Center SW Renewal: TCLEDDS Subscription E - Spot under $5,000 12/3/2016
10/16/2015 302-16-1037 $12,960 $12,960 Compu-Data International LLC SW Maint: Kofax I - IT Purchase DIR 11/30/2016
2/12/2016 302-16-2058 $2,066 $2,066 Dell Marketing LP SW Maint Renewal: Visual Paradigm I - IT Purchase DIR 2/19/2017
12/28/2015 302-16-1577 $25,000 $25,000 AccessData Group, Inc. SW Maint Renewal: Summation I - IT Purchase DIR 12/31/2016
8/31/2016 302-17-0327 $72 $72 CDW Government LLC Surge Protector E - Spot under $5,000 9/16/2016
8/2/2016 302-17-0060_1 $395 $395 Citibank - Procurement Credit Card Subscription to Texas Jury Verdict Review & Analysis H - Procurement Card 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
8/11/2016 302-17-0097 $2,998 $2,998 Macar International dba Customscoop Subscription renewal for CustomScoop for FY2016 K - Subscriptions 9/1/2017
8/31/2016 302-17-0331 $3,049 $3,049 Bureau of National Affairs Inc subscription renewal K - Subscriptions 8/31/2017
8/30/2016 302-17-0314 $500 $500 San Antonio Express News subscription renewal K - Subscriptions 9/17/2016
8/30/2016 302-17-0322 $22,854 $22,854 Safesite, Inc. storage fees 9 - None Legal Service, TX Govt Code Chapter 215.005 8/31/2017
10/24/2016 302-17-0352 $0 $394 Hilton Dallas Lincoln Centre Statewide Manager Conference Internet Service 9/6/16 -9/9/16 E - Spot under $5,000 9/9/2016
9/2/2016 302-17-0352 $394 $394 Hilton Dallas Lincoln Centre Statewide Manager Conference Internet Service 9/6/16 -9/9/16 E - Spot under $5,000 9/9/2016
6/10/2016 302-16-0495_80 $124 $38,494 Citibank - Procurement Credit Card statesman renewal H - Procurement Card 10/20/2016
8/2/2016 302-17-0060_2 $124 $519 Citibank - Procurement Credit Card statesman renewal H - Procurement Card 8/31/2017
9/28/2016 302-17-0511 $341 $341 TIBH Industries Inc. State Seal Wall Clock 9 - None
9/28/2016 302-17-0510 $80 $80 TIBH Industries Inc. State Seal Wall Clock 9 - None 11/28/2016
10/4/2016 302-17-0553 $10 $10 Travis County Tax Office State portion of inspection fee for vehicle 126-4660 E - Spot under $5,000 Legal Service, TX Govt Code Chapter 2151.005 10/25/2016
10/7/2016 302-17-0571 $18 $18 Travis County Tax Office State portion of inspection fee for vehicle 126-4659. E - Spot under $5,000 Legal Service, TX Govt Code Chapter 215.008 10/25/2016
8/19/2016 302-16-3673 $8 $8 Travis County Tax Office State portion of inspection fee for vehicle 111-6498 E - Spot under $5,000 Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 9/19/2016
9/19/2016 302-17-0439 $8 $8 Travis County Tax Office State portion of inspection fee for vehicle 111-6419 E - Spot under $5,000 10/20/2016
9/19/2016 302-17-0440 $14 $14 Travis County Tax Office State portion of inspection fee for vehicle 107-1211. E - Spot under $5,000 10/20/2016
10/26/2016 302-17-0721 $8 $8 Travis County Tax Office State portion of inspection fee for new CS vehicle. 9 - None 11/25/2016
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
9/7/2016 302-17-0359 $15 $15 CSG/Computer Support Group Standing workstation monitor mounting arm E - Spot under $5,000 9/23/2016
10/18/2016 302-17-0248_1 $16,333 $32,667 Sprint Solutions Sprint for October FY'17 D - IT Purchase Non DIR 11/2/2016
11/4/2016 302-17-0821 $547 $547 AHI Enterprises LLC Sprint EZLoad Film A - CPA Term Contract 11/30/2016
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
8/16/2016 302-16-3442 $0 $950 Red Rock Forensics Spotlight Upgrade D - IT Purchase Non DIR
9/26/2016 302-17-0493 $67,768 $67,768 GTS Technology Solutions Inc Splunk Professional Services for T2 I - IT Purchase DIR 8/31/2017
10/14/2016 302-17-0060_33 $76 $11,831 Citibank - Procurement Credit Card Spiral Notebooks and Printable Letter-Sized Labels H - Procurement Card 10/31/2016
9/13/2016 302-17-0410 $207 $207 Preferred Interpreters, LLC Spanish Interpreter E - Spot under $5,000 Legal Service, TX Govt Code Chapter 215.005 10/6/2016
10/7/2016 302-17-0573 $172 $172 Divine Imaging, Inc. Space Heater X - TXMAS 10/17/2016
8/30/2015 302-16-0611 $2,100 $2,100 Survey Monkey Inc Software Subscription K - Subscriptions 9/22/2016
1/29/2016 302-16-1883 $60 $60 CAM Development software Printer License E - Spot under $5,000 1/29/2017
9/19/2016 302-17-0442 $1,385 $1,385 Colorado Sunrise Holdings LLC dba TK Tactical Firearms Sling for Rifles E - Spot under $5,000 9/30/2016
8/13/2016 302-16-3620 $5,030 $5,030 TCI/Texas Correctional Industries Sit/Stand Workstations 9 - None 11/14/2016
8/5/2016 302-16-3529 $420 $420 TCI/Texas Correctional Industries sit-to-stand workstation 9 - None 9/16/2016
11/10/2016 302-17-0856 $2,219 $2,219 Southern Computer Warehouse Sit and Stand Workstations I - IT Purchase DIR 12/10/2016
10/13/2016 302-17-0060_32 $79 $11,755 Citibank - Procurement Credit Card Side/Top Loading Envelope, Jacket w/Rope Tie H - Procurement Card 10/31/2016
10/22/2015 302-16-1073 $2,028 $2,028 Shutterstock, Inc. Shutterstock Subscription K - Subscriptions 10/31/2016
10/27/2016 302-17-0060_38 $1,800 $15,019 Citibank - Procurement Credit Card Shutterstock Subscription H - Procurement Card Purchase from TIBH, TX Govt Code Sec 2155.412 10/31/2017
8/23/2016 302-17-0225 $408 $408 TIBH Industries Inc. Shredding Service 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 8/31/2017
8/30/2016 302-17-0308 $1,020 $1,020 TIBH Industries Inc. Shredder service 9 - None 8/31/2017
8/24/2016 302-17-0233 $395 $395 TIBH Industries Inc. Shred services 9 - None 8/31/2017
11/14/2016 302-17-0861 $34 $34 TIBH Industries Inc. Sheet Lifters for Binders A - CPA Term Contract 11/28/2016
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
8/19/2015 302-16-0388 $750,000 $750,000 Equian, LLC Services S - Over $25K Services 8/31/2017
8/1/2016 302-16-0632_1 $50,800 $101,600 Kim Basinger Services S - Over $25K Services 8/31/2017
8/4/2016 302-17-0070 $4,000 $4,000 Language Line LLC Services E - Spot under $5,000 8/31/2017
8/25/2016 302-17-0246 $4,000 $4,000 Language Line LLC Services E - Spot under $5,000 8/31/2017
8/20/2016 302-17-0209 $475 $475 Texas Nurses Association Services E - Spot under $5,000 8/31/2017
8/20/2016 302-17-0201 $475 $475 Texas Nurses Association Services E - Spot under $5,000 8/31/2017
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
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
10/6/2016 302-17-0568 $300 $300 Valley Newspaper Holdings, LLP dba Valley Town Crier Service by Publication E - Spot under $5,000 11/14/2016
9/12/2016 302-17-0393 $150 $150 Valley Newspaper Holdings, LLP dba Valley Town Crier Service by Publication E - Spot under $5,000
10/24/2016 302-17-0645 $75 $75 Lamesa Press - Reporter Service by Pubication E - Spot under $5,000
9/30/2016 302-17-0530 $592 $592 Institute for Brain Potential Seminar 9 - None 10/27/2016
9/23/2016 302-17-0483 $237 $237 Institute for Natural Resources Seminar 9 - None 10/7/2016
10/14/2016 302-17-0631 $19 $19 Rodzina Industries Inc Self-Inking Notary Stamp E - Spot under $5,000 10/31/2016
11/4/2016 302-17-0825 $18 $18 Rodzina Industries Inc Self-inking Notary Stamp E - Spot under $5,000 Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 11/23/2016
9/6/2016 302-16-3743 $9 $9 Rodzina Industries Inc Self Inking Notary Stamp E - Spot under $5,000 9/23/2016
10/19/2016 302-17-0675 $59 $59 Rodzina Industries Inc Self Inking Date Stamps for 503 E - Spot under $5,000 11/2/2016
10/6/2016 302-17-0542 $46 $46 Rodzina Industries Inc SELF INKING CUSTOM RUBBER STAMP 1- 1/4 x 2-3/4" E - Spot under $5,000
8/10/2016 302-16-3587 $977 $977 GTS Technology Solutions Inc Seiko Smart Label Printer I - IT Purchase DIR 9/16/2016
8/3/2016 302-17-0064 $2,500 $2,500 Tess Inc dba Internal Control Systems security system E - Spot under $5,000 8/31/2017
9/21/2016 302-17-0449 $164 $164 SHI Government Solutions SecureCRT software I - IT Purchase DIR 9/30/2016
10/11/2016 302-17-0600 $2,308 $2,308 TCI/Texas Correctional Industries Secretarial Desk (left return) w/credenza and Chair 9 - None 2/1/2017
12/21/2015 302-16-1545 $1,418 $1,418 SHI Government Solutions Seavus Project Viewer E - Spot under $5,000 12/31/2016
8/18/2015 302-16-0352 $34,200 $34,200 DoubleHorn Search Appliance Google I - IT Purchase DIR 8/31/2017
9/6/2016 302-17-0355 $450 $450 GT Distributors Inc Seamstress Services - Patch Sewing (300 patches) E - Spot under $5,000 9/30/2016
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
9/20/2016 302-17-0060_20 $120 $8,619 Citibank - Procurement Credit Card San Antonio Express News Online Log-in Subscrition H - Procurement Card 8/31/2017
8/8/2016 302-16-3563 $992 $992 Southern Computer Warehouse Samsung TV's I - IT Purchase DIR 9/16/2016
8/8/2016 302-16-3565 $423 $423 Southern Computer Warehouse Samsung TV & Wall mount I - IT Purchase DIR 9/16/2016
4/28/2016 302-16-2626 $32,716 $32,716 Carahsoft Technology Corp Salesforce Software Module I - IT Purchase DIR 11/30/2017
4/29/2016 302-16-2636 $3,474 $3,474 Passage Technology Salesforce Rollup Helper Renewal D - IT Purchase Non DIR 4/7/2017
9/12/2016 302-17-0395 $2,686 $2,686 Carahsoft Technology Corp Salesforce Licensing - Interim MFCU Support I - IT Purchase DIR 9/14/2017
8/19/2016 302-17-0187 $43,706 $43,706 Carahsoft Technology Corp Salesforce Licensing I - IT Purchase DIR 11/30/2017
10/28/2016 302-17-0755 $426 $426 HeartSafe America Inc Safety equipment E - Spot under $5,000 11/30/2016
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
5/11/2016 302-16-1545_1 $95 $1,513 SHI Government Solutions RFQ - Task Update add-in for Seavus Project Viewer E - Spot under $5,000 12/31/2016
10/31/2016 302-17-0780 $738 $738 Tess Inc dba Internal Control Systems Request to Pay Invoice for Emergency repair to DSX Swipe E - Spot under $5,000 11/30/2016
11/9/2016 302-17-0834 $228 $228 Anita Robles Reporter's Record E - Spot under $5,000 11/30/2016
9/16/2016 302-16-2590_1 ($357) ($-10,652) GTS Technology Solutions Inc Replacing Discontinued Item I - IT Purchase DIR 10/14/2016
7/29/2016 302-17-0055 $204 $204 A2Z Postal Center Inc rental renewal E - Spot under $5,000 6/30/2017
9/4/2015 302-16-0721 $1,140 $1,140 ALM Media LLC dba National Law Journal dba Texas Lawyer Press Renewal of Texas Lawyer Subscription K - Subscriptions 9/22/2016
9/29/2016 302-17-0524 $315 $315 ALM Media LLC dba National Law Journal dba Texas Lawyer Press Renewal of Subscription including online access - 1 year E - Spot under $5,000 9/22/2017
8/19/2016 302-17-0190 $200 $200 Environmental Law Institute Renewal of program K - Subscriptions 9/30/2017
10/17/2016 302-17-0642 $3,548 $3,548 Xerox Corp Renewal of copier lease agreement I - IT Purchase DIR 10/31/2016
9/1/2016 302-17-0347 $187 $187 Secretary of State - Notary Public Unit Renewal Notary Commission 9 - None 10/1/2016
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
1/22/2016 302-16-1844 $8,520 $8,520 Neopost USA Inc renew postage machine rental A - CPA Term Contract 4/14/2019
11/1/2016 302-17-0786 $1,381 $1,381 Xerox Corp renew lease for 2 mths I - IT Purchase DIR 10/31/2016
8/29/2016 302-17-0142 $1,000 $1,000 Hot Shot Delivery Inc renew courier service E - Spot under $5,000 8/31/2017
9/27/2016 302-16-0282_1 $139 $1,139 Hot Shot Delivery Inc renew courier service E - Spot under $5,000 9/16/2016
8/13/2016 302-17-0126 $252 $252 Canon Solutions America Inc renew Austin fax machines I - IT Purchase DIR 8/31/2017
10/11/2016 302-16-0188_1 ($43,194) ($-103,185) Lexmark International, Inc. Remove Toshiba serial # SSAFE90150 I - IT Purchase DIR 8/31/2020
9/8/2016 302-17-0383 $13,270 $13,270 Tess Inc dba Internal Control Systems Removal/Installation of DSX Card Access System at El Paso Field Office 9 - None 9/27/2016
10/25/2016 302-17-0717 $667 $667 Pitney Bowes Relocation of postage machine Unit 904 E - Spot under $5,000 12/1/2016
9/23/2016 302-17-0482 $667 $667 Pitney Bowes Relocation of postage machine Unit 707 E - Spot under $5,000 9/30/2016
8/16/2016 302-16-3642 $14 $14 Texas Department of Motor Vehicles Registration Renewals E - Spot under $5,000 9/8/2016
10/12/2016 302-17-0608 $130 $130 Texas State Library & Archives Commission (TSLAC) Registration for E-Records Conference for 11/4/2016 9 - None 10/21/2016
9/21/2016 302-17-0473 $50 $50 CTC American Association of Neuroscience Nurses Registration for CTC AANN 19th Annual Neuro Symposium: 9 - None 10/14/2016
8/29/2016 302-16-3739 $2,450 $2,450 TDCAA/Texas District & County Attorney's Association Registration for CLE/Conference 9 - None 9/7/2016
10/10/2016 302-16-3739_2 $350 $2,450 TDCAA/Texas District & County Attorney's Association Registration for CLE/Conference 9 - None 10/11/2016
9/22/2016 302-16-3739_1 ($350) ($-2,100) TDCAA/Texas District & County Attorney's Association Registration for CLE/Conference 9 - None 9/30/2016
10/11/2016 302-17-0594 $400 $400 The Federalist Society Registration for 2016 National Lawyers Conference 9 - None 10/26/2016
10/31/2016 302-17-0765 $67 $67 Texas Department of Motor Vehicles Registration Fees for Four 2017 Ford Expeditions E - Spot under $5,000 11/16/2016
10/6/2016 302-17-0570 $750 $750 TDCAA/Texas District & County Attorney's Association Registration Fee to Attend TDCAA Annual Conference, Sept. 21-23, 2016 9 - None 9/23/2016
10/3/2016 302-17-0534 $500 $500 Glock Professional Inc Registration Fee to Attend Glock Training - AC Armorer's Course 9 - None 10/7/2016
10/19/2016 302-17-0682 $50 $50 Texas Department of Motor Vehicles Registration fee for three 2017 Ford Expeditions E - Spot under $5,000 11/13/2016
10/28/2016 302-16-3530_1 $500 $3,000 NAMFCU/NAAG Registration Fee for Annual Training 9 - None 11/14/2016
8/16/2016 302-16-3645 $67 $67 Texas Department of Motor Vehicles Registration Fee for 4 Ford Tauruses E - Spot under $5,000 Purchase from TIBH, TX Govt Code Sec 2155.411 9/11/2016
8/25/2016 302-16-3719 $17 $17 Texas Department of Motor Vehicles Registration Fee for 2016 Ford Taurus SE E - Spot under $5,000 9/6/2016
9/6/2016 302-17-0354 $17 $17 Texas Department of Motor Vehicles Registration Fee for 2016 Ford Taurus SE E - Spot under $5,000 9/8/2016
8/23/2016 302-17-0222 $17 $17 Texas Department of Motor Vehicles Registration Fee for 2016 Ford Taurus E - Spot under $5,000 9/2/2016
10/5/2016 302-17-0555 $2,250 $2,250 NAMFCU/NAAG Registration Fee - Medicaid Fraud 101 Training, Oct 2016, San Diego 9 - None 10/10/2016
9/16/2016 302-17-0438 $790 $790 NAMFCU/NAAG registration fee 9 - None 9/20/2016
9/28/2016 302-17-0060_25 $245 $9,818 Citibank - Procurement Credit Card Registration - Quiet Title Actions (2016 Edition) CLE H - Procurement Card 10/28/2016
10/20/2016 302-16-0699_1 $0 $27,932 Pitney Bowes Region 9 PB Postage Machines A - CPA Term Contract 8/31/2017
10/7/2016 302-16-0699_1 ($511) ($-27,932) Pitney Bowes Region 9 PB Postage Machines A - CPA Term Contract
9/2/2015 302-16-0699 $28,442 $28,442 Pitney Bowes Region 9 - PB Postage Machines A - CPA Term Contract 8/31/2017
9/1/2015 302-16-0678 $16,861 $16,861 Pitney Bowes Region 8 PB Postage Machines A - CPA Term Contract 8/31/2017
9/3/2015 302-16-0704 $18,271 $18,271 Pitney Bowes Region 7 - PB Postage Machines A - CPA Term Contract Legal Service, TX Govt Code Chapter 2151.005 8/31/2017
9/3/2015 302-16-0702 $34,233 $34,233 Pitney Bowes Region 6 - PB Postage Machines A - CPA Term Contract 8/31/2017
9/3/2015 302-16-0703 $21,631 $21,631 Pitney Bowes Region 5 - PB Postage Machines A - CPA Term Contract 8/31/2017
9/1/2015 302-16-0521 $35,254 $35,254 Pitney Bowes Region 4 - PB Postage Machines A - CPA Term Contract 8/31/2017
12/8/2015 302-16-0701_1 ($15,840) ($-21,544) Pitney Bowes Region 3 PB Postage Machines A - CPA Term Contract 8/31/2020
9/3/2015 302-16-0701 $37,384 $37,384 Pitney Bowes Region 3 - PB Postage Machines A - CPA Term Contract 8/31/2017
8/25/2015 302-16-0475 $32,701 $32,701 Pitney Bowes Region 2 PB Postage Machines A - CPA Term Contract 8/31/2017
9/1/2015 302-16-0682 $40,621 $40,621 Pitney Bowes Region 1 - PB Postage Machines A - CPA Term Contract 8/31/2017
7/24/2016 302-16-3423 $5,327 $5,327 SHI Government Solutions Red Hat Enterprise Linux I - IT Purchase DIR 7/31/2019
8/22/2016 302-16-3685 $40,000 $40,000 CareerBuilder Government Solutions, LLC Recruiting/Sourcing Services Q - 5,000.01-25,000 Services 8/31/2018
8/18/2016 302-16-3629 $0 $176 TIBH Industries Inc. Records Disposition 9 - None 10/31/2016
9/16/2016 302-17-0434 $39 $39 Tier One Partners Alliance, LLC (T1PA) Realspace Torchiere Floor Lamp, 71inH, Brushed Steel E - Spot under $5,000 10/21/2016
10/31/2016 302-17-0767 $50 $50 US Court of Appeals, 5th Circuit Readmission Fee 9 - None 11/3/2016
10/28/2016 302-17-0739 $425 $425 McCoy Rockford dba Rockford Business Interiors Re-key three modular stations and Fix Lights X - TXMAS 11/29/2016
9/28/2016 302-17-0515 $129 $129 Mitchell Time & Parking Rapidprint 5650 Blue Ribbons 2" X 2 yards - plastic spools - purple E - Spot under $5,000 9/29/2016
8/19/2016 302-17-0189 $600 $600 Quorum Report Quorum Report Online Service K - Subscriptions 8/30/2017
8/8/2016 302-16-3503 $1,620 $1,620 Appraisal Institute Publications E - Spot under $5,000 9/2/2016
11/3/2016 302-17-0746 $608 $608 FBM Holdings LLC dba BLR Publications K - Subscriptions 12/31/2017
11/17/2015 302-16-1255 $279 $279 FBM Holdings LLC dba BLR Publications K - Subscriptions Legal Service, TX Govt Code Chapter 215.008 12/31/2016
9/15/2016 302-16-3503_1 $154 $1,774 Appraisal Institute Publications E - Spot under $5,000 10/14/2016
7/19/2016 302-16-3199 $315 $315 ALM Media LLC dba National Law Journal dba Texas Lawyer Press Publication-magazine K - Subscriptions 7/19/2017
10/20/2016 302-17-0692 $2,000 $2,000 Fredrick "Rick" Bradstreet PhD Psychological Screenings E - Spot under $5,000 8/31/2017
10/7/2016 302-17-0575 $1,250 $1,250 TCI/Texas Correctional Industries Property Stickers-Unnumbered, 1,000 per roll, 10 rolls, Federal Funds 9 - None 11/30/2016
9/21/2016 302-17-0474 $149 $149 AHI Enterprises LLC Projection Screen A - CPA Term Contract 9/23/2016
10/10/2016 302-16-3638_1 ($195) ($-1,230) AHI Enterprises LLC Projecter Accessories A - CPA Term Contract 10/11/2016
9/8/2016 302-17-0376 $4,985 $4,985 ACCO Brands Corporation dba General Binding, LLC ProCut 17P Cutter E - Spot under $5,000
11/3/2016 302-17-0802 $600 $600 Kiosk Group Inc Procure these services to customize the KioskPro Enterprise App. E - Spot under $5,000 11/2/2017
8/7/2016 302-17-0078 $144,551 $144,551 Summus Industries, Inc. PrinterLogic Printer Installer software I - IT Purchase DIR 8/31/2019
10/3/2016 302-17-0548 $70 $70 SHI Government Solutions Presentation Clicker I - IT Purchase DIR 11/3/2016
1/14/2016 302-16-1769 $1,917 $1,917 Neopost USA Inc Postage Meter A - CPA Term Contract 1/31/2021
4/15/2016 302-16-2526 $3,200 $3,200 Neopost USA Inc Postage Machine IS350 for UNIT 971 Weatherford A - CPA Term Contract 5/31/2021
9/23/2016 302-17-0489 $96 $96 Tier One Partners Alliance, LLC (T1PA) Portable File and Folding Carts A - CPA Term Contract
8/22/2016 302-16-3686 $35,226 $35,226 Audio Visual Innovations Polycom V700 Replacement I - IT Purchase DIR 8/31/2021
11/2/2016 302-17-0803 $45 $45 AHI Enterprises LLC Pocket Sized Notebook A - CPA Term Contract 11/4/2016
10/10/2016 302-17-0588 $409 $409 CDW Government LLC Plotter Paper E - Spot under $5,000 11/10/2016
9/14/2016 302-17-0416 $16 $16 Tier One Partners Alliance, LLC (T1PA) Plastic Storage Tote 5.25 gallons, gray A - CPA Term Contract 9/21/2016
9/20/2016 302-17-0448 $394 $394 IWI US Inc Pistol Grips E - Spot under $5,000 10/8/2016
10/26/2016 302-17-0729 $670 $670 TCI/Texas Correctional Industries Pilot Heavy Duty Task Chair A - CPA Term Contract 1/24/2017
11/7/2016 302-17-0060_42 $379 $15,950 Citibank - Procurement Credit Card Photocopy - research & process fee H - Procurement Card 11/30/2016
10/21/2016 302-17-0693 $48,000 $48,000 Neos Consulting Group LLC PeopleSoft Support Contract with ERPA I - IT Purchase DIR 8/31/2017
8/30/2016 302-17-0311 $34 $34 TDCAA/Texas District & County Attorney's Association Penal Code Book E - Spot under $5,000 9/13/2016
9/6/2016 302-17-0311_1 $7 $41 TDCAA/Texas District & County Attorney's Association Penal Code Book E - Spot under $5,000 9/30/2016
10/24/2016 302-17-0617 $5,000 $5,000 Postage by Phone Reserve Account payment for postage E - Spot under $5,000 11/1/2016
9/12/2016 302-17-0398 $246 $246 Dawson Safe & Lock Services, Inc. dba Dawson Security Group, Inc. Payment for locksmith service E - Spot under $5,000 9/21/2016
9/15/2016 302-17-0433 $0 $10 State of Nevada Paternity Consent Form E - Spot under $5,000 10/17/2016
9/14/2016 302-17-0415 $15 $15 State of Kansas Paternity Consent Form E - Spot under $5,000
9/15/2016 302-17-0433 $10 $10 State of Kansas Paternity Consent Form E - Spot under $5,000 10/17/2016
8/18/2016 302-17-0170 $1,656 $1,656 ABM Parking Services Parking Card 9 - None 8/31/2017
8/18/2016 302-17-0171 $1,431 $1,431 ABM Parking Services Parking Card 9 - None 8/31/2017
8/18/2016 302-17-0168 $5,487 $5,487 Republic Parking System Park Cards (3) 9 - None 8/31/2019
10/11/2016 302-16-0495_119 $100 $65,620 Citibank - Procurement Credit Card overpayment to credit card H - Procurement Card 10/14/2016
11/7/2016 302-17-0835 $57 $57 Tier One Partners Alliance, LLC (T1PA) Over-The-Door Double Coat Rack A - CPA Term Contract 11/9/2016
9/21/2016 302-17-0476 $225 $225 Todd & Troy Electrical Contractors Outlet needed E - Spot under $5,000 10/21/2016
11/3/2016 302-17-0814 $3,420 $3,420 AT&T Order 7 iPad Air 2, 2 Case w/KB and 1 Samsung S7 Edge I - IT Purchase DIR 12/2/2016
11/4/2016 302-17-0707 $259 $259 Corpus Christi Safe & Lock Co., Inc. Open safe & reset combination. Also need keys made. E - Spot under $5,000 12/5/2016
10/28/2016 302-17-0758 $200 $200 TCI/Texas Correctional Industries One Breathe Junior Chair for Viviana Garcia A - CPA Term Contract 1/26/2017
9/28/2016 302-17-0338 $0 $120 TIBH Industries Inc. On-site document destruction. Vendor to provide 64 gallon bin 9 - None 8/31/2017
8/31/2016 302-17-0338 $120 $120 TIBH Industries Inc. On-site document destruction. Vendor to provide 64 gallon bin 9 - None 8/31/2017
9/12/2016 302-17-0197 $0 $106,181 Pacer Service Center On-line Access 9 - None Legal Service, TX Govt Code Chapter 215.005 8/31/2017
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
5/19/2016 302-16-2876 $0 $44,900 Active Cyber LLC Okta Professional Services I - IT Purchase DIR 8/31/2017
10/24/2016 302-17-0690 $0 $900 Work-Loss Data Institute, LLC Official Disability Guidelines (ODG) yearly online subscription K - Subscriptions 10/31/2016
10/20/2016 302-17-0690 $900 $900 Work-Loss Data Institute, LLC Official Disability Guidelines (ODG) yearly online subscription K - Subscriptions 10/31/2016
9/30/2016 302-17-0531 $86 $86 Office Depot, Inc./Office Max Inc Office Supplies - fans A - CPA Term Contract 10/7/2016
11/3/2016 302-17-0815 $102,322 $102,322 TIBH Industries Inc. Office Supplies A - CPA Term Contract 12/5/2016
8/31/2016 302-17-0334 $93,836 $93,836 TIBH Industries Inc. Office Supplies A - CPA Term Contract 9/22/2016
9/6/2016 302-17-0332 $26,592 $26,592 AHI Enterprises LLC Office Supplies A - CPA Term Contract 9/2/2016
9/29/2016 302-17-0520 $22,034 $22,034 AHI Enterprises LLC Office Supplies A - CPA Term Contract 9/30/2016
8/31/2016 302-17-0329 $16,857 $16,857 TIBH Industries Inc - Central Store Office Supplies 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 9/24/2016
11/3/2016 302-17-0817 $13,980 $13,980 Tier One Partners Alliance, LLC (T1PA) Office Supplies A - CPA Term Contract 11/7/2016
9/15/2016 302-17-0421 $9,745 $9,745 TIBH Industries Inc. Office Supplies A - CPA Term Contract 10/5/2016
9/28/2016 302-17-0504 $8,854 $8,854 Tier One Partners Alliance, LLC (T1PA) Office Supplies A - CPA Term Contract 10/16/2016
11/10/2016 302-17-0859 $7,884 $7,884 TIBH Industries Inc. Office Supplies A - CPA Term Contract 11/25/2016
9/14/2016 302-17-0417 $7,534 $7,534 AHI Enterprises LLC Office Supplies A - CPA Term Contract 9/16/2016
10/13/2016 302-17-0612 $5,987 $5,987 TIBH Industries Inc. Office Supplies A - CPA Term Contract 10/31/2016
9/30/2016 302-17-0529 $5,232 $5,232 Pollock Paper Distributors Office Supplies A - CPA Term Contract 10/16/2016
8/30/2016 302-17-0315 $5,109 $5,109 Tier One Partners Alliance, LLC (T1PA) Office Supplies A - CPA Term Contract 9/2/2016
9/1/2016 302-17-0348 $4,805 $4,805 TIBH Industries Inc. Office Supplies A - CPA Term Contract 9/23/2016
10/24/2016 302-17-0702 $3,627 $3,627 AHI Enterprises LLC Office Supplies A - CPA Term Contract 10/26/2016
8/30/2016 302-17-0310 $2,558 $2,558 AHI Enterprises LLC Office Supplies A - CPA Term Contract 9/2/2016
8/24/2016 302-17-0230 $2,456 $2,456 Sirchie Office Supplies E - Spot under $5,000 9/16/2016
10/14/2016 302-17-0632 $2,343 $2,343 AHI Enterprises LLC Office Supplies A - CPA Term Contract Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 11/11/2016
9/28/2016 302-17-0503 $2,235 $2,235 TIBH Industries Inc. Office Supplies A - CPA Term Contract 10/18/2016
10/31/2016 302-17-0774 $1,872 $1,872 AHI Enterprises LLC Office Supplies A - CPA Term Contract 11/2/2016
11/1/2016 302-17-0784 $1,683 $1,683 Office Depot, Inc./Office Max Inc Office Supplies A - CPA Term Contract 11/7/2016
9/15/2016 302-17-0431 $1,580 $1,580 Clampitt Paper Co/Clark Paper Office Supplies E - Spot under $5,000 9/30/2016
8/29/2016 302-17-0303 $1,572 $1,572 Pitney Bowes Office Supplies A - CPA Term Contract 9/20/2016
9/15/2016 302-17-0432 $1,338 $1,338 Tape Solutions Inc Office Supplies E - Spot under $5,000 9/30/2016
11/10/2016 302-17-0855 $993 $993 HD Supply Facilities Maintenance Office Supplies X - TXMAS 12/12/2016
10/31/2016 302-17-0771 $884 $884 Tape Solutions Inc Office Supplies E - Spot under $5,000 11/2/2016
10/10/2016 302-17-0580 $759 $759 Office Depot, Inc./Office Max Inc Office Supplies A - CPA Term Contract 10/12/2016
9/7/2016 302-17-0375 $503 $503 Thompson Print and Mailing Solutions Office Supplies E - Spot under $5,000 9/23/2016
8/30/2016 302-17-0317 $373 $373 Office Depot, Inc./Office Max Inc Office Supplies A - CPA Term Contract 9/2/2016
9/28/2016 302-17-0505 $318 $318 AHI Enterprises LLC Office Supplies A - CPA Term Contract 10/28/2016
10/10/2016 302-17-0579 $245 $245 Grainger Inc Office Supplies X - TXMAS 10/17/2016
8/27/2016 302-16-3731 $221 $221 Bullchase, Inc Office Supplies X - TXMAS 9/9/2016
11/10/2016 302-17-0852 $209 $209 MANS Distributors Inc. Office Supplies X - TXMAS 11/15/2016
11/2/2016 302-17-0794 $173 $173 Grainger Inc Office Supplies A - CPA Term Contract 11/30/2016
10/31/2016 302-17-0776 $148 $148 Grainger Inc Office Supplies X - TXMAS 11/3/2016
11/8/2016 302-17-0841 $122 $122 Computer Wholesale Products of America, Inc. Office Supplies X - TXMAS 11/15/2016
11/7/2016 302-17-0837 $100 $100 MANS Distributors Inc. Office Supplies A - CPA Term Contract 11/30/2016
11/2/2016 302-17-0795 $60 $60 AHI Enterprises LLC office supplies A - CPA Term Contract 11/30/2016
9/6/2016 302-17-0353 $24 $24 AHI Enterprises LLC Office supplies A - CPA Term Contract 9/9/2016
10/21/2016 302-17-0060_36 $24 $13,119 Citibank - Procurement Credit Card Office Supplies H - Procurement Card 11/30/2016
11/1/2016 302-16-3223_1 $19 $1,082 Fullidentity.com Inc Office Supplies E - Spot under $5,000
9/7/2016 302-16-3548_1 $10 $9,707 TIBH Industries Inc. Office Supplies A - CPA Term Contract 9/16/2016
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
8/22/2016 302-17-0219 $756 $756 TCI/Texas Correctional Industries Office furniture - Bookcases A - CPA Term Contract 11/18/2016
8/25/2016 302-16-2471_1 $1 $2,282 TIBH Industries Inc. Office Chair Dispacher A - CPA Term Contract 9/23/2016
9/23/2016 302-17-0446 $700 $700 SpeedPro Imaging Austin OAG Insignia Decals E - Spot under $5,000 10/31/2016
9/7/2016 302-17-0366 $65 $65 Rodzina Industries Inc Notary Without Bond Stamps E - Spot under $5,000 9/23/2016
9/9/2016 302-16-3753 $0 $33 Secretary of State - Notary Public Unit Notary without Bond 9 - None 9/30/2016
8/31/2016 302-16-3753 $33 $33 Secretary of State - Notary Public Unit Notary without Bond 9 - None 9/30/2016
10/3/2016 302-17-0544 $65 $65 Rodzina Industries Inc Notary Stamps E - Spot under $5,000
10/14/2016 302-17-0633 $47 $47 Rodzina Industries Inc Notary Stamps E - Spot under $5,000
10/3/2016 302-17-0539 $19 $19 Rodzina Industries Inc Notary Stamps E - Spot under $5,000 10/31/2016
10/24/2016 302-17-0701 $122 $122 Rodzina Industries Inc Notary Stamp E - Spot under $5,000
10/7/2016 302-17-0577 $65 $65 Rodzina Industries Inc Notary Stamp E - Spot under $5,000
9/1/2016 302-17-0349 $52 $52 Rodzina Industries Inc Notary Stamp E - Spot under $5,000 10/1/2016
9/16/2016 302-17-0435 $9 $9 Rodzina Industries Inc Notary Stamp E - Spot under $5,000 9/30/2016
10/11/2016 302-17-0592 $9 $9 Rodzina Industries Inc Notary Stamp E - Spot under $5,000 10/25/2016
10/26/2016 302-17-0724 $9 $9 Rodzina Industries Inc Notary Stamp E - Spot under $5,000 11/14/2016
8/24/2016 302-17-0236 $11 $11 Secretary of State - Notary Public Unit Notary Renewal 9 - None 9/27/2016
9/21/2016 302-17-0471 $44 $44 Secretary of State - Notary Public Unit Notary Registrations 9 - None 10/21/2016
10/24/2016 302-17-0700 $230 $230 Secretary of State - Notary Public Unit Notary Commissions 9 - None 11/21/2016
9/7/2016 302-17-0373 $176 $176 Secretary of State - Notary Public Unit Notary Commissions 9 - None 10/7/2016
10/6/2016 302-17-0545 $88 $88 Secretary of State - Notary Public Unit Notary Commissions 9 - None
11/3/2016 302-17-0816 $33 $33 Secretary of State - Notary Public Unit Notary Commissions 9 - None
9/14/2016 302-17-0412 $0 $11 Secretary of State - Notary Public Unit Notary Commission 9 - None 9/19/2016
9/14/2016 302-17-0412 $11 $11 Secretary of State - Notary Public Unit Notary Commission E - Spot under $5,000 9/19/2016
9/14/2016 302-17-0424 $88 $88 Secretary of State - Notary Public Unit Notary Applications 9 - None 10/14/2016
9/9/2016 302-17-0386 $33 $33 Secretary of State - Notary Public Unit Notary application 9 - None 10/10/2016
8/25/2016 302-17-0060_8 $467 $2,446 Citibank - Procurement Credit Card newspaper subscription renewal H - Procurement Card 8/31/2017
8/10/2016 302-17-0060_4 $525 $1,229 Citibank - Procurement Credit Card newspaper subscription H - Procurement Card 8/28/2017
5/6/2016 302-16-0495_71 $192 $32,672 Citibank - Procurement Credit Card New York Times Subscription H - Procurement Card 3/31/2017
10/28/2016 302-17-0761 $10,633 $10,633 Xerox Corp New WorkCentre 7970 PrinterCopier I - IT Purchase DIR 11/30/2021
8/8/2016 302-16-3559 $4,342 $4,342 GTS Technology Solutions Inc New ITS HP Plotter I - IT Purchase DIR Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 9/30/2016
9/7/2016 302-17-0060_16 $595 $5,406 Citibank - Procurement Credit Card National State CIO Conference H - Procurement Card 9/18/2016
10/18/2016 302-17-0671 $33,041 $33,041 Xerox Corp Multi-function device lease I - IT Purchase DIR 10/31/2021
10/7/2016 302-17-0572 $0 $1,300 MicroAssist, Inc. MS Project 2013 Training 9 - None 11/8/2016
10/7/2016 302-17-0572 $1,300 $1,300 MicroAssist, Inc. MS Project 2013 Training 9 - None 11/8/2016
9/23/2016 302-17-0060_23 $279 $9,273 Citibank - Procurement Credit Card MS Excel Training H - Procurement Card 9/26/2016
9/20/2016 302-17-0453 $5,665 $5,665 Central Transportation Systems, Inc Moving Company for El Paso Field Office Move X - TXMAS 10/3/2016
10/31/2016 302-17-0773 $31,226 $31,226 Move Solutions Ltd Move Solutions FY 15 Furniture Storage X - TXMAS 11/30/2016
8/21/2016 302-16-0074_2 $996 $27,058 Lexmark International, Inc. Move MFDs to new location for Office 634 I - IT Purchase DIR 9/28/2016
9/26/2016 302-16-0087_1 $498 $13,529 Lexmark International, Inc. Move MFD to new location for Office 707 I - IT Purchase DIR 12/1/2020
6/15/2016 302-16-0150_1 $498 $13,529 Lexmark International, Inc. Move MFD Relocation I - IT Purchase DIR 10/13/2020
10/7/2016 302-16-0020_1 $0 $13,031 Lexmark International, Inc. Move Lexmark MFD - 682 I - IT Purchase DIR 9/28/2020
6/14/2016 302-16-0207_1 $996 $52,634 Lexmark International, Inc. Move - MFD Relocation of two (2) MFDs I - IT Purchase DIR 10/8/2020
4/29/2016 302-16-0059_1 $0 $26,062 Lexmark International, Inc. Move - MFD Relocation I - IT Purchase DIR 9/30/2020
2/26/2016 302-16-0210_1 $0 $77,214 Lexmark International, Inc. Move - Managed Output Devices I - IT Purchase DIR 10/19/2020
8/30/2015 302-16-0610 $195 $195 Motorola Solutions Inc. Motorola Rapid Charger Kit, L 2 1/2 I - IT Purchase DIR
5/19/2016 302-16-0495_72 $495 $33,167 Citibank - Procurement Credit Card Morphotrust USA, fingerprinting services pursuant to UEP forms H - Procurement Card 11/30/2016
11/3/2016 302-17-0060_41 $62 $15,571 Citibank - Procurement Credit Card monthly payment H - Procurement Card 11/3/2016
9/21/2016 302-17-0470 $955 $955 AWHFY LP Mini Code and Mini Rules Law Books K - Subscriptions 10/21/2016
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
10/6/2016 302-17-0567 $171 $171 Sydney Bellamy dba Atico International Microwave Counter Top Min. 1.3 Cu. A - CPA Term Contract 10/31/2016
8/25/2016 302-17-0243 $236 $236 Sydney Bellamy dba Atico International Microwave A - CPA Term Contract Legal Service, TX Govt Code Chapter 215.005 9/15/2016
6/2/2016 302-16-2974 $32,279 $32,279 SHI Government Solutions Microsoft Enterprise Agreement I - IT Purchase DIR 10/31/2016
8/4/2016 302-16-3532 $51,704 $51,704 GTS Technology Solutions Inc MFCU Printer Refresh I - IT Purchase DIR 9/4/2016
10/4/2016 302-17-0549 $27,675 $27,675 Presidio Networked Solutions Group, LLC MFCU Equipment for VoIP I - IT Purchase DIR 11/11/2016
7/7/2016 302-16-3286 $2,600 $2,600 AT&T Corporation MFCU El Paso Office Move E - Spot under $5,000 10/17/2016
9/29/2016 302-17-0526 $189 $189 Professional Law Enforcement Training LLC Mexican Drug Cartel Investigations 9 - None 10/7/2016
5/31/2016 302-16-2601 $0 $380 SHRM/Society For Human Resources Management Membership Fee K - Subscriptions 4/30/2017
8/23/2016 302-17-0232 $75 $75 Texas State Human Resources Association Membership Fee E - Spot under $5,000 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
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
8/8/2016 302-17-0079 $4,000 $4,000 NACVCB/National Association of Crime Victim Compensation Boards Membership K - Subscriptions 8/31/2017
8/8/2016 302-17-0080 $500 $500 NACAP/National Association of Confidential Address Programs Membership K - Subscriptions 8/31/2017
6/16/2016 302-16-3116 $300 $300 ROCIC/Regional Organized Crime Information Center Membership K - Subscriptions 6/30/2017
9/14/2015 302-16-0761 $200 $200 Environmental Law Institute Membership E - Spot under $5,000 9/30/2016
11/2/2016 302-17-0796 $960 $960 Noble I Walton Dallas Opco, LP dba Hyatt Place Dallas Meeting Space Rental, Nov. 14 - 17, 2016 - Dallas, TX - ATT103 E - Spot under $5,000 12/2/2016
11/8/2016 302-17-0839 $50 $50 United Way of Greater Houston Meeting Space Rental for the RAAG Meeting E - Spot under $5,000 12/9/2016
9/28/2016 302-17-0513 $1,159 $1,159 Homewood Suites by Hilton Meeting Space Rental 25 - 28 Oct - Houston,Tx E - Spot under $5,000 10/28/2016
9/8/2016 302-17-0381 $0 $750 Drury Southwest Inc Meeting Space Rental E - Spot under $5,000 10/13/2016
9/8/2016 302-17-0381 $0 $750 Drury Southwest Inc Meeting Space Rental E - Spot under $5,000 10/13/2016
9/8/2016 302-17-0381 $750 $750 Drury Southwest Inc Meeting Space Rental E - Spot under $5,000 10/14/2016
9/15/2016 302-17-0430 $360 $360 Educational Services Center - Region 11 Meeting Space Rental 9 - None 10/20/2016
9/14/2016 302-17-0423 $286 $286 Education Service Center - Region 19 Meeting Space Rental 9 - None 2/17/2017
9/14/2016 302-17-0420 $200 $200 Education Service Center - Region 6 Meeting Space Rental 9 - None 11/1/2016
10/14/2016 302-17-0640 $212 $212 Omni Austin Hotel SouthPark Meeting Space October 18, 2016 - Austin E - Spot under $5,000 10/18/2016
9/14/2016 302-17-0422 $290 $290 Education Service Center - Region 2 Meeting Space 9 - None Legal Service, TX Govt Code Chapter 2151.008
9/20/2016 302-17-0060_22 $250 $8,994 Citibank - Procurement Credit Card meeting room H - Procurement Card 9/22/2016
11/8/2016 302-17-0060_43 $183 $16,132 Citibank - Procurement Credit Card meeting room H - Procurement Card 11/30/2016
10/13/2016 302-17-0614 $575 $575 William Hardie dba Hardie Mediation mediation fee 9 - None 11/30/2016
8/31/2016 302-16-0495_112 $42 $64,206 Citibank - Procurement Credit Card Mean Well & Orion Fans H - Procurement Card 9/30/2016
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
2/26/2016 302-16-2158 $36,513 $36,513 Xerox Corp Managed Output Devices Xerox I - IT Purchase DIR 10/31/2018
4/25/2016 302-16-0983_2 $0 $36,818 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 3/26/2020
2/24/2016 302-16-0091_1 $0 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 9/28/2020
3/11/2016 302-16-0166_1 $0 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 10/2/2020
11/4/2016 302-16-0130_1 $0 $8,885 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 8/18/2020
7/17/2015 302-16-0204 $166,973 $166,973 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0188 $146,378 $146,378 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0217 $89,759 $89,759 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0186 $86,726 $86,726 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0202 $80,918 $80,918 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/21/2015 302-16-0210 $77,214 $77,214 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0201 $76,383 $76,383 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0214 $64,669 $64,669 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 302-16-0206 $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
7/17/2015 302-16-0200 $63,697 $63,697 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/10/2015 302-16-0057 $52,123 $52,123 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 302-16-0207 $51,638 $51,638 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/25/2015 302-16-0220 $51,638 $51,638 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0064 $45,573 $45,573 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/25/2015 302-16-0221 $44,109 $44,109 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
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
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
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 302-16-0176 $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
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
6/23/2015 302-16-0065 $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
7/1/2015 302-16-0135 $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
7/16/2015 302-16-0175 $28,852 $28,852 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
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
3/1/2015 302-16-0983 $27,845 $27,845 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 3/30/2020
7/16/2015 302-16-0170 $27,531 $27,531 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
6/5/2015 302-16-0047 $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
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 302-16-0052 $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
6/23/2015 302-16-0074 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/16/2020
6/23/2015 302-16-0075 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
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
6/24/2015 302-16-0081 $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
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
7/16/2015 302-16-0177 $24,361 $24,361 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
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
2/29/2016 302-16-2159 $20,689 $20,689 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 4/1/2021
7/5/2015 302-16-0144 $20,351 $20,351 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0172 $19,831 $19,831 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
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
7/1/2015 302-16-0161 $18,803 $18,803 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0160 $17,771 $17,771 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
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 302-16-0021 $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
6/25/2015 302-16-0085 $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 302-16-0088 $13,583 $13,583 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0121 $13,583 $13,583 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 302-16-0022 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 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 Legal Service, TX Govt Code Chapter 2151.006 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 Legal Service, TX Govt Code Chapter 215.006 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 Other - please see other Legal Cite in section above. 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
6/3/2015 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
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 302-16-0055 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
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
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
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 302-16-0110 $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 Legal Service, TX Govt Code Chapter 215.005 7/31/2020
6/30/2015 302-16-0115 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR Legal Service, TX Govt Code Chapter 215.005 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
7/1/2015 302-16-0151 $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
7/1/2015 302-16-0141 $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
7/1/2015 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 302-16-0156 $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
7/6/2015 302-16-0131 $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 Legal Service, TX Govt Code Chapter 215.005 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
7/6/2015 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
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
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
7/16/2015 302-16-0196 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0183 $12,703 $12,703 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0122 $11,461 $11,461 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0191 $11,201 $11,201 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0180 $11,079 $11,079 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR
10/15/2015 302-16-0983_1 $10,692 $38,537 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 3/26/2020
7/6/2015 302-16-0112 $10,591 $10,591 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0174 $10,349 $10,349 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
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
5/28/2015 302-16-0005 $10,011 $10,011 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
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
7/6/2015 302-16-0158 $9,129 $9,129 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/13/2015 302-16-0169 $9,054 $9,054 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0130 $8,885 $8,885 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0128 $8,885 $8,885 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
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
7/16/2015 302-16-0184 $8,763 $8,763 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
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
7/16/2015 302-16-0187 $5,702 $5,702 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0153 $5,619 $5,619 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0192 $5,214 $5,214 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
12/14/2015 302-16-0983_2 ($1,719) ($-36,818) Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 3/26/2020
11/4/2016 302-16-0191_1 ($6,944) ($-4,257) Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 12/17/2019
11/4/2016 302-16-0112_1 ($7,813) ($-2,778) Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 8/27/2020
11/4/2016 302-16-0991_1 ($8,880) ($-2,321) Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 10/27/2020
10/14/2016 302-16-2159_1 ($20,689) ($0) Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR
11/5/2015 302-16-1174 $6,351 $6,351 Lexmark International, Inc. Managed Output Device I - IT Purchase DIR 12/9/2020
10/12/2016 302-17-0607 $35 $35 AHI Enterprises LLC Magnetic Tape Calendar Dates E - Spot under $5,000 11/14/2016
9/6/2016 302-17-0358 $43 $43 Global Equipment Co dba Global Industrial Magnetic Erasers and Dry Erase Markers E - Spot under $5,000 9/19/2016
5/10/2016 302-16-2747 $250 $250 lynda.com Lynda.com subscription D - IT Purchase Non DIR 3/1/2017
5/27/2016 302-16-2747_1 ($250) ($0) lynda.com Lynda.com subscription D - IT Purchase Non DIR 3/1/2017
10/27/2016 302-17-0734 $315 $315 TCI/Texas Correctional Industries LXO Ergonomic Chair A - CPA Term Contract 1/25/2017
10/5/2016 302-17-0554 $348 $348 GTS Technology Solutions Inc Logitech Webcam I - IT Purchase DIR 11/11/2016
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
9/7/2016 302-17-0337 $5,482 $5,482 Matthew Bender & Company Inc dba LexisNexis Matthew Bender library book K - Subscriptions 9/30/2016
9/12/2016 302-17-0384 $78 $78 ALM Media LLC dba National Law Journal dba Texas Lawyer Press library book E - Spot under $5,000 9/30/2016
8/7/2016 302-16-3558 $23,955 $23,955 Dell Marketing LP Lexmark Printer Seed Stock I - IT Purchase DIR 9/9/2016
9/23/2016 302-17-0491 $113 $113 AHI Enterprises LLC Lexmark 43Black/44Tri-Color Printer Ink A - CPA Term Contract 10/21/2016
8/18/2016 302-16-2972_1 ($450) ($-51,420) Decision Tree Technologies Lenovo ThinkPads I - IT Purchase DIR
10/28/2016 302-17-0747 $72 $72 Complete Book & Media Supply Inc Legal research books E - Spot under $5,000 11/30/2016
9/8/2016 302-17-0377 $70 $70 Complete Book & Media Supply Inc legal research book X - TXMAS 9/30/2016
9/14/2016 302-17-0401 $4,440 $4,440 National Consumer Law Center (NCLC) legal publication K - Subscriptions 8/31/2017
9/7/2016 302-17-0370 $579 $579 Complete Book & Media Supply Inc legal publication X - TXMAS 9/30/2016
8/12/2016 302-16-3476 $154 $154 ALM Media LLC dba National Law Journal dba Texas Lawyer Press legal publication E - Spot under $5,000 9/3/2016
9/15/2016 302-17-0419 $11 $11 UT School of Law CLE legal publication E - Spot under $5,000 10/28/2016
8/17/2016 302-17-0141 $5,000 $5,000 Various - Legal Process (Out of State) legal process services 9 - None 8/31/2017
8/22/2016 302-17-0140 $4,000 $4,000 Various - Legal Process (In State) legal process service 9 - None 8/31/2017
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
10/31/2016 302-17-0770 $350 $350 Legal Education Training Legal Education Training 9 - None 12/1/2016
10/7/2016 17-C0131 $293,021 $293,021 Legal Aid of NorthWest Texas Legal Aid of NorthWest Texas Access and Visitation Grant FY17 8/31/2017
11/2/2016 302-17-0791 $2,994 $2,994 TIBH Industries Inc. Leatherette Padfolio, Black, with OAG seal A - CPA Term Contract 11/23/2016
10/14/2016 302-17-0637 $2,749 $2,749 Xerox Corp Lease renewal of copier I - IT Purchase DIR Purchase from TIBH, TX Govt Code Sec 2155.413 12/31/2016
9/12/2015 302-16-0758 $1,792 $1,792 Pitney Bowes lease renewal A - CPA Term Contract 1/1/2017
8/3/2016 302-17-0063 $200 $200 Mitchell Time & Parking lease renewal E - Spot under $5,000 8/31/2017
9/28/2016 302-17-0522 $13,011 $13,011 Xerox Corp Lease of Xerox XC550V Copier I - IT Purchase DIR 5/31/2017
9/28/2016 302-17-0519 $82 $82 West, a Thomson Reuters Business Law Dictionary E - Spot under $5,000 10/21/2016
9/19/2016 302-17-0425 $161 $161 Legal Directories Publishing Co Inc law book E - Spot under $5,000 Purchase from TIBH, TX Govt Code Sec 2155.411 10/13/2016
11/4/2016 302-17-0820 $55 $55 TDCAA/Texas District & County Attorney's Association Law Book E - Spot under $5,000 11/30/2016
8/16/2016 302-17-0134 $1,601 $1,601 Move Solutions LATE FY17 Victoria 707 to Corpus Christi 304 X - TXMAS 9/16/2016
11/8/2016 302-17-0842 $2,675 $2,675 GTS Technology Solutions Inc Laptop Backpack and Carrying Case I - IT Purchase DIR 11/30/2016
11/8/2016 302-17-0845 $97 $97 Grainger Inc Laminating Film Roll 12 in x 300 ft X - TXMAS 11/30/2016
8/30/2016 302-17-0319 $13,109 $13,109 Adjacent Technologies Inc Kofax software maintance I - IT Purchase DIR 8/31/2017
5/11/2016 302-16-2780 $36,105 $36,105 Solid Border Inc. Kiteworks Upgrade for Accellion I - IT Purchase DIR 11/30/2017
5/17/2016 302-16-2831 $19,647 $19,647 Solid Border Inc. Kiteworks Upgrade for Accellion I - IT Purchase DIR 11/30/2017
5/9/2016 302-16-2723 $17,627 $17,627 Solid Border Inc. Kiteworks Upgrade for Accellion I - IT Purchase DIR 11/30/2017
5/9/2016 302-16-2721 $16,612 $16,612 Solid Border Inc. Kiteworks Upgrade for Accellion I - IT Purchase DIR 11/30/2017
2/25/2016 302-16-2132 $7,252 $7,252 Solid Border Inc. Kiteworks Upgrade for Accellion I - IT Purchase DIR 11/30/2016
4/19/2016 302-16-2132_1 ($7,252) ($0) Solid Border Inc. Kiteworks Upgrade for Accellion I - IT Purchase DIR 11/30/2016
10/26/2016 302-17-0710 $4,079 $4,079 Apple, Inc. Kiosk Pro Enterprise App I - IT Purchase DIR 11/25/2016
9/20/2016 302-17-0463 $125 $125 Guthries Safe and Lock KEYS E - Spot under $5,000 9/23/2016
10/6/2016 302-17-0564 $69 $69 Michaels Keys Locksmith Inc Key copies E - Spot under $5,000
10/20/2016 302-17-0689 $140 $140 Texas Center for Legal Ethics and Professionalism Justice James A. Baker Guide to Ethics and Professionalism in Texas 9 - None 10/21/2016
8/1/2016 302-16-3501 $875 $875 TCI/Texas Correctional Industries Jr Executive Desk 9 - None 11/15/2016
8/27/2016 302-16-0461_1 $15,600 $31,200 TIBH Industries Inc. Janitorial Services 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411 8/31/2017
8/19/2016 302-16-3451_1 $33,600 $50,400 Loblolly Consulting LLC ITSAC: Project Manager - O365 I - IT Purchase DIR 8/31/2017
7/10/2016 302-16-3300 $0 $178 Time Warner Cable IT Services: Time Warner Cable - New Service E - Spot under $5,000 7/31/2017
7/10/2016 302-16-3299 $2,968 $2,968 Time Warner Cable IT Services: Time Warner Cable - New Service E - Spot under $5,000 7/31/2019
7/10/2016 302-16-3300 $178 $178 Time Warner Cable IT Services: Time Warner Cable - New Service E - Spot under $5,000 7/31/2017
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
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
8/8/2016 302-16-0242_2 $1,620 $3,240 Transunion Risk & Alternative Data Solutions Inc Investigative Database E - Spot under $5,000 8/31/2017
6/20/2016 302-16-3121 $1,437 $1,437 REAL-COMP Investigative Database E - Spot under $5,000 8/31/2017
9/8/2016 302-17-0378 $453 $453 Masterword Services Inc Interpreter Services for - Khmer (Cambodia) 9 - None
10/17/2016 302-17-0641 $200 $200 Masterword Services Inc Interpreter services - Vietnamese E - Spot under $5,000 11/17/2016
10/11/2016 302-17-0603 $235 $235 Universe Technical Translation, Inc. Interpreter services - Tigrinya E - Spot under $5,000 10/24/2016
9/6/2016 302-17-0357 $1,128 $1,128 Franco Interpreting & Translating Interpreter Services - Spanish 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411 9/23/2016
11/1/2016 302-17-0788 $564 $564 Franco Interpreting & Translating Interpreter Services - Spanish E - Spot under $5,000 12/6/2016
9/14/2016 302-17-0413 $0 $560 Masterword Services Inc Interpreter services - Somali E - Spot under $5,000 11/14/2016
9/14/2016 302-17-0413 $560 $560 Masterword Services Inc Interpreter services - Somali E - Spot under $5,000 10/24/2016
10/26/2016 302-17-0726 $110 $110 Amarillo Interpreting and Translation Service Interpreter services - Somali E - Spot under $5,000 12/6/2016
8/23/2016 302-16-3701 $285 $285 Masterword Services Inc Interpreter services - Rundi (Kirundi) E - Spot under $5,000 9/23/2016
10/11/2016 302-17-0598 $780 $780 Masterword Services Inc Interpreter services - Bengali E - Spot under $5,000 11/28/2016
8/30/2016 302-16-3147_2 $0 $610 Masterword Services Inc Interpreter services - Arabic E - Spot under $5,000
10/21/2016 302-16-3302_1 $213 $653 Masterword Services Inc Interpreter Services - Arabic E - Spot under $5,000
8/22/2016 302-16-3147_1 $0 $610 Masterword Services Inc Interpreter services - Arabic E - Spot under $5,000
10/7/2016 302-17-0477_1 $300 $525 Universe Technical Translation, Inc. Interpreter services - Amharic E - Spot under $5,000
9/22/2016 302-17-0477 $225 $225 Universe Technical Translation, Inc. Interpreter services - Amharic E - Spot under $5,000 10/21/2016
9/29/2016 302-17-0525 $225 $225 Universe Technical Translation, Inc. Interpreter services - Amharic E - Spot under $5,000 10/31/2016
10/24/2016 302-16-3376_1 $138 $593 Masterword Services Inc Interpreter services - Add funds E - Spot under $5,000
10/5/2016 302-17-0562 $190 $190 Masterword Services Inc Interpreter Services (Amharic) for 11/15/16 E - Spot under $5,000
10/31/2016 302-17-0769 $854 $854 Masterword Services Inc Interpreter services E - Spot under $5,000 11/30/2016
9/14/2016 302-17-0411 $385 $385 Carl Han Interpreter Services E - Spot under $5,000 10/25/2016
10/5/2016 302-17-0560 $236 $236 Harwell Interpreting and Translation Interpreter services E - Spot under $5,000 Legal Service, TX Govt Code Chapter 215.005
10/25/2016 302-17-0712 $236 $236 Harwell Interpreting and Translation Interpreter services E - Spot under $5,000
10/27/2016 302-17-0732 $116 $116 Communication By Hand LLC Interpreter Services E - Spot under $5,000 10/31/2016
8/20/2016 302-16-2555_1 $113 $423 Carl Han Interpreter services E - Spot under $5,000 9/30/2016
9/20/2016 302-17-0456 $1,268 $1,268 GTS Technology Solutions Inc Internal Server Hard Drive I - IT Purchase DIR 10/28/2016
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
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
8/9/2016 302-16-3574 $1,816 $1,816 I-290 Limited Partnership Installation of Server Outlets E - Spot under $5,000 9/30/2016
10/13/2016 302-17-0620 $708 $708 Custom Audio Video/CAS Integration Services LLC Installation of projector E - Spot under $5,000 10/21/2016
8/31/2016 302-17-0336 $2,382 $2,382 Klabzuba Properties III Ltd. Install 4 floor raceways E - Spot under $5,000 9/30/2016
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
7/27/2016 302-16-3451 $16,800 $16,800 Loblolly Consulting LLC information technology staff augmentation services (ITSAC): Project Manager - O365 I - IT Purchase DIR 8/31/2017
8/12/2016 302-16-3616 $266 $266 Knight Security Systems, LLC Indala Flexcard Prox Clamshell Cards X - TXMAS 9/12/2016
8/23/2016 302-17-0228 $800 $800 Mid-Tex Sales and Service Inc. ice maker maintenance E - Spot under $5,000 8/31/2017
7/10/2012 12-C0077 $202,553,000 $202,553,000 Department of Information Resources IAC - DIR - Consolidation of Data Center Services 8/31/2017
2/11/2016 302-16-2050 $2,341 $2,341 Compu-Data International LLC HW Maint: Kodak Ngenuity Scanner I - IT Purchase DIR 12/31/2016
10/18/2015 302-16-1044 $1,580 $1,580 Apple, Inc. HW MAINT: Apple Care+ for iPad I - IT Purchase DIR 10/31/2017
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
8/30/2016 302-16-3747 $227,025 $227,025 Arrowhead Film & Video, Inc. Human Trafficking Video Production Services S - Over $25K Services 8/31/2017
9/20/2016 302-17-0457 $961 $961 GTS Technology Solutions Inc HP Z5200 Toner I - IT Purchase DIR 10/28/2016
10/26/2016 302-17-0728 $1,270 $1,270 TCI/Texas Correctional Industries Hover Keyboard Platform - Dual Monitor Mount 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 658 1/27/2017
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
9/1/2016 302-16-0495_113 $64 $64,270 Citibank - Procurement Credit Card Hoffman Fan Housing H - Procurement Card 9/30/2016
10/18/2016 302-17-0674 $84,341 $84,341 Xerox Corp High Capacity MFD - Xerox XC70 I - IT Purchase DIR 10/31/2021
10/18/2016 302-17-0672 $63,641 $63,641 Xerox Corp High Capacity MFD - Xerox XC70 I - IT Purchase DIR 10/31/2021
10/18/2016 302-17-0673 $63,641 $63,641 Xerox Corp High Capacity MFD - Xerox XC70 I - IT Purchase DIR 10/31/2021
10/18/2016 302-17-0661 $33,082 $33,082 Xerox Corp High Capacity MFD I - IT Purchase DIR 10/31/2021
10/18/2016 302-17-0660 $25,299 $25,299 Xerox Corp High Capacity MFD I - IT Purchase DIR 10/31/2021
8/24/2016 302-16-3706 $550 $550 TCI/Texas Correctional Industries Heavy Duty Chair A - CPA Term Contract 11/22/2016
9/20/2016 302-17-0060_21 $125 $8,744 Citibank - Procurement Credit Card Hearings at SOAH CLE H - Procurement Card 9/20/2016
10/10/2016 302-16-3006_1 $46 $246 2001 Beach Street Investors LLC c/o Bancfirst Handset Intercoms Installlation E - Spot under $5,000
10/13/2016 302-16-3006_1 $4 $250 2001 Beach Street Investors LLC c/o Bancfirst Handset Intercoms Installlation E - Spot under $5,000 10/28/2016
10/7/2016 302-17-0574 $260 $260 Tier One Partners Alliance, LLC (T1PA) Hand truck A - CPA Term Contract 10/31/2016
8/22/2016 302-16-2922_1 $1 $2,664 TIBH Industries Inc. Guest chairs stackable A - CPA Term Contract
10/24/2016 302-16-2922_2 $0 $2,665 TIBH Industries Inc. Guest chairs stackable A - CPA Term Contract
10/4/2016 302-17-0550 $4,718 $4,718 Franklin Covey Client Sales, Inc. Great Leaders Books 9 - None 11/30/2016
9/12/2016 302-17-0389 $5,100 $5,100 University of Texas at Austin Governor's Executive Development Program Class 9 - None
9/1/2016 302-17-0346 $1,548 $1,548 Automated Signature Technology Ghostwriter Warranty E - Spot under $5,000 8/31/2018
9/16/2016 302-17-0060_19 $55 $8,499 Citibank - Procurement Credit Card Ghent Triumph Display Easel H - Procurement Card 9/16/2016
11/1/2016 302-17-0792 $179 $179 Home Depot USA Inc GE Countertop Microwave Oven E - Spot under $5,000 Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 659 11/30/2016
10/19/2016 302-17-0680 $717 $717 Officemax Incorporated GBC ShredMaster Cross-Cut Shredder A - CPA Term Contract 10/21/2016
7/28/2016 302-17-0039 $401,523 $401,523 Capitol Systems Inc FY2017-2018. information technology staff augmentation services (ITSAC) -, Dev Analyst 2 I - IT Purchase DIR 8/31/2018
9/28/2016 302-17-0340 $34,653 $34,653 NAMFCU/NAAG FY2017 Dues S - Over $25K Services 9/30/2017
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
7/27/2016 302-17-0035 $1,000 $1,000 Cothron's Safe & Lock FY2017 Blanket PO for Locksmith Services E - Spot under $5,000 8/31/2017
8/25/2016 302-17-0249 $175,000 $175,000 AT&T FY2017 AT&T Blanket PO I - IT Purchase DIR 8/31/2017
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
8/25/2016 302-16-0648_2 $45,150,400 $91,275,500 Accenture LLP FY2016 TXCSES 2.0 (T2) Amendment 1 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
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
11/30/2015 302-16-0554_1 $4,897 $27,789 Gartner Inc FY2016 Gartner IT Associates I - IT Purchase DIR 10/31/2016
10/27/2016 302-17-0741 $700 $700 International Association of Workforce Professionals/TWC FY17:Exhibit space rental-Dec. 7-9, 2016, Hilton Americas, Houston, TX 9 - None 12/9/2016
7/28/2016 302-17-0048 $99,788 $99,788 NF Consulting Services FY17.information technology staff augmentation services, System Analyst 3-Core I - IT Purchase DIR 8/31/2017
8/29/2016 302-17-0296 $3,930 $3,930 A-Rocket Moving & Storage FY17. Unit 634 Houston Move E - Spot under $5,000 9/30/2016
9/27/2016 302-17-0296_1 $948 $4,878 A-Rocket Moving & Storage FY17. Unit 634 Houston Move E - Spot under $5,000 10/28/2016
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
7/30/2016 302-17-0057 $118,071 $118,071 The Man from Lan FY17-information technology staff augmentation services, Developer Analyst 3, Emerging I - IT Purchase DIR 8/31/2017
7/25/2016 302-17-0029 $470,995 $470,995 Sistema Technologies Inc FY17-FY18. ITSAC - Security Analyst 2, Core I - IT Purchase DIR 8/31/2018
10/28/2016 302-17-0754 $368,320 $368,320 Actium, Inc. FY17-FY18. ITSAC - Developer Analyst 2, Emerging. I - IT Purchase DIR 8/31/2018
10/28/2016 302-17-0753 $368,320 $368,320 Actium, Inc. FY17-FY18. ITSAC - Developer Analyst 2, Emerging I - IT Purchase DIR 8/31/2018
11/2/2016 302-17-0801 $199,680 $199,680 EKHP Consulting FY17-FY18. ITSAC - Database Admin 3, Legacy I - IT Purchase DIR 8/31/2018
7/29/2016 302-17-0053 $389,418 $389,418 Rapisource LLC FY17-FY18. information technology staff augmentation services-Database Admin 2, Core I - IT Purchase DIR 8/31/2018
7/29/2016 302-17-0052 $397,280 $397,280 Neos Consulting Group LLC FY17-FY18. information technology staff augmentation services, System Analyst 2, Em I - IT Purchase DIR 8/31/2018
7/29/2016 302-17-0051 $445,120 $445,120 Objectec FY17-FY18. information technology staff augmentation services, Developer Analyst 3, Emerging I - IT Purchase DIR 8/31/2018
7/28/2016 302-17-0049 $440,960 $440,960 Objectec FY17-FY18. information technology staff augmentation services, Developer Analyst 3, Emerging I - IT Purchase DIR 8/31/2018
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
7/28/2016 302-17-0043 $401,523 $401,523 NF Consulting Services FY17-FY18. information technology staff augmentation services - , Developer Analyst 2-Em I - IT Purchase DIR 8/31/2018
7/22/2016 302-17-0024 $403,520 $403,520 Capitol Consulting Services FY17-18.information technology staff augmentation services (ITSAC), Project Mgr 2-Emerging I - IT Purchase DIR 8/31/2018
7/25/2016 302-17-0027 $378,352 $378,352 Capitol Systems Inc FY17-18. ITSAC - Developer Analyst 3-Legacy I - IT Purchase DIR 8/31/2018
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
8/30/2016 302-17-0287 $365,000 $365,000 AT&T FY17 Wireless Services - Communications Allocation I - IT Purchase DIR 8/31/2017
8/27/2016 302-17-0277 $10,824 $10,824 Checkpoint Services Inc FY17 Warranty Dell Servers I - IT Purchase DIR 8/31/2017
8/19/2016 302-16-0439_1 $0 $183,322 Audio Fidelity Communications dba Whitlock Group FY17 Videoconference Networking Services I - IT Purchase DIR 8/31/2017
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
8/25/2016 302-17-0250 $72,000 $72,000 Cellco Partnership dba Verizon Wireless FY17 Verizon Blanket PO for wireless services I - IT Purchase DIR 8/31/2017
9/7/2016 302-17-0369 $5,340 $5,340 Move Solutions Ltd FY17 Unit 707 Victoria - Teardown, move and reconfigure modular X - TXMAS 10/7/2016
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
8/4/2016 302-17-0071 $0 $400 TPASS/Texas Comptroller of Public Accounts FY17 Training - TX Contract Mgmt Cert 9 - None 9/23/2016
8/4/2016 302-17-0071 $400 $400 University of Texas at Austin FY17 Training - TX Contract Mgmt Cert 9 - None 9/23/2016
8/31/2016 302-17-0333 $269 $269 Skillpath Seminars FY17 Training - Business Writing 9 - None 9/29/2016
9/2/2016 302-17-0350 $0 $995 Pulse Media, Inc. dba Lumenbrite Training FY17 Training - Adobe LiveCycle D - IT Purchase Non DIR 9/14/2016
9/2/2016 302-17-0350 $995 $995 Pulse Media, Inc. dba Lumenbrite Training FY17 Training - Adobe LiveCycle D - IT Purchase Non DIR 9/14/2016
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
8/4/2016 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
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
10/7/2016 302-17-0194 $0 $210,753 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II, Address Change for Victoria Office 707 C -CPA Non-Automated Term 8/31/2017
8/23/2016 302-17-0212 $0 $175,069 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II C -CPA Non-Automated Term 8/31/2017
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
8/19/2016 302-17-0186 $227,627 $227,627 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II C -CPA Non-Automated Term 8/31/2017
8/19/2016 302-17-0194 $210,753 $210,753 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II C -CPA Non-Automated Term 8/31/2017
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
8/17/2016 302-17-0149 $164,364 $164,364 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II C -CPA Non-Automated Term 8/31/2017
8/19/2016 302-17-0182 $159,314 $159,314 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II C -CPA Non-Automated Term 8/31/2017
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
8/20/2016 302-17-0213 $54,916 $54,916 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II C -CPA Non-Automated Term 8/31/2017
10/7/2016 302-17-0196 $0 $871,597 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II, Victoria Address Change C -CPA Non-Automated Term 8/31/2017
8/26/2016 302-17-0264 $255,145 $255,145 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II (ECSC) C -CPA Non-Automated Term 8/31/2017
8/23/2016 302-17-0211 $0 $551,174 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
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
8/20/2016 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
8/22/2016 302-17-0169 $648,446 $648,446 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
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
8/22/2016 302-17-0211 $551,174 $551,174 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
8/19/2016 302-17-0184 $547,304 $547,304 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
8/20/2016 302-17-0202 $525,732 $525,732 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
8/22/2016 302-17-0215 $328,044 $328,044 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
8/18/2016 302-17-0180 $183,133 $183,133 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
10/7/2016 302-17-0195 $0 $393,513 TIBH Industries Inc. FY17 Temporary Personnel Services - AAG II, Victoria Address Change C -CPA Non-Automated Term 8/31/2017
8/23/2016 302-17-0210 $0 $780,998 TIBH Industries Inc. FY17 Temporary Personnel Services - AAG 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
8/20/2016 302-17-0200 $796,320 $796,320 TIBH Industries Inc. FY17 Temporary Personnel Services - AAG II C -CPA Non-Automated Term 8/31/2017
8/20/2016 302-17-0210 $780,998 $780,998 TIBH Industries Inc. FY17 Temporary Personnel Services - AAG II C -CPA Non-Automated Term 8/31/2017
8/19/2016 302-17-0195 $393,513 $393,513 TIBH Industries Inc. FY17 Temporary Personnel Services - AAG II C -CPA Non-Automated Term 8/31/2017
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
8/18/2016 302-17-0173 $300,444 $300,444 TIBH Industries Inc. FY17 Temporary Personnel Services - AAG II C -CPA Non-Automated Term 8/31/2017
8/18/2016 302-17-0181 $287,965 $287,965 TIBH Industries Inc. FY17 Temporary Personnel Services - AAG II C -CPA Non-Automated Term 8/31/2017
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
8/19/2016 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
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
7/25/2016 302-17-0025 $46,940 $46,940 Conventus Corp. FY17 Symantec EndPoint Protection Software I - IT Purchase DIR 8/31/2017
8/9/2016 302-17-0087 $189 $189 Comp-E-Ware Technology Associates, Inc. dba Comware FY17 SW Subscription - Malware Bytes AntiMalware I - IT Purchase DIR 8/31/2017
8/24/2016 302-17-0234 $3,900 $3,900 Crimestar FY17 SW Maint Renewal - Crimestar K - Subscriptions 8/31/2017
8/17/2016 302-17-0145 $2,500 $2,500 State Bar of Texas dba Texas Bar CLE FY17 State Bar of Texas - CLE Training 9 - None 8/31/2017
9/27/2016 302-17-0248 $16,333 $16,333 Sprint Solutions FY17 Sprint Blanket PO D - IT Purchase Non DIR 9/30/2016
7/27/2016 302-17-0028 $0 $1,750 Survey Monkey Inc FY17 Software Subscription K - Subscriptions 9/22/2017
7/27/2016 302-17-0028 $1,750 $1,750 Survey Monkey Inc FY17 Software Subscription K - Subscriptions 9/22/2017
8/12/2016 302-16-3617 $0 $195 CPP Inc FY17 SkillOne Site Renewal E - Spot under $5,000 8/30/2017
8/12/2016 302-16-3617 $195 $195 CPP Inc FY17 SkillOne Site Renewal E - Spot under $5,000 8/14/2017
8/29/2016 302-17-0299 $2,395 $2,395 SimpleRisk, LLC FY17 SimpleRisk Import/Export Extra software D - IT Purchase Non DIR 8/31/2017
8/24/2016 302-17-0110 $6,552 $6,552 TIBH Industries Inc. FY17 Shredding Services Region 9 Expanco 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411 8/31/2017
8/25/2016 302-17-0110_2 $0 $6,552 TIBH Industries Inc. FY17 Shredding Services Region 9 9 - None 8/31/2017
8/23/2016 302-17-0114 $648 $648 United Cerebral Palsy of Central Arkansas, INC. dba Gone for Good Shredding FY17 Shredding Services Region 5, Office 508 E - Spot under $5,000 8/31/2017
8/23/2016 302-17-0098 $2,925 $2,925 Department of Aging and Disability Services FY17 Shredding Services Region 1 - 102, 161 & 173 E - Spot under $5,000 8/31/2017
8/24/2016 302-17-0113 $3,224 $3,224 TIBH Industries Inc. FY17 Shredding Services Region 1 9 - None 8/31/2017
9/6/2016 302-17-0113_1 $520 $3,744 TIBH Industries Inc. FY17 Shredding Services Region 1 9 - None 8/31/2017
8/24/2016 302-17-0105 $0 $7,020 TIBH Industries Inc. FY17 Shredding Services - Region 6 - Various 9 - None 8/31/2017
8/24/2016 302-17-0105 $7,020 $7,020 TIBH Industries Inc. FY17 Shredding Services - Region 6 - Various 9 - None 8/31/2017
8/24/2016 302-17-0112 $14,040 $14,040 TIBH Industries Inc. FY17 Shredding Services - GWSTX Region 3 9 - None 8/31/2017
8/25/2016 302-17-0108_1 $0 $11,544 TIBH Industries Inc. FY17 Shredding Services - Expanco Region 4 9 - None 8/31/2017
8/24/2016 302-17-0108 $10,608 $10,608 TIBH Industries Inc. FY17 Shredding Services - Expanco Region 4 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411 8/31/2017
8/25/2016 302-17-0108_1 $936 $11,544 TIBH Industries Inc. FY17 Shredding Services - Expanco Region 4 9 - None
8/24/2016 302-17-0104 $5,915 $5,915 TIBH Industries Inc. FY17 Shredding Services - Austin Task 9 - None 8/31/2017
9/6/2016 302-17-0107_1 $650 $4,394 TIBH Industries Inc. FY17 Shredding Services - Austin not Region 7 9 - None 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 8/31/2017
8/31/2016 302-17-0326 $21,177 $21,177 Solid Border Inc. FY17 Renewal: McAfee I - IT Purchase DIR 11/30/2017
10/27/2016 302-17-0736 $31,920 $31,920 Carahsoft Technology Corp FY17 Renewal: Identity Automation I - IT Purchase DIR 10/31/2017
8/25/2016 302-17-0247 $8,152 $8,152 Time Warner Cable FY17 Renewal-Telecom Services-Internet I - IT Purchase DIR 8/31/2017
8/26/2016 302-17-0247_1 $4,324 $12,477 Time Warner Cable FY17 Renewal-Telecom Services-Internet I - IT Purchase DIR 8/31/2017
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
8/21/2016 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
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
8/1/2016 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 Mary Elizabeth Jimenez FY17 Renewal of On-Site Interpreter Service F - 5,000.01-25,000 Commodity 8/31/2017
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
9/23/2016 302-17-0238_1 $107 $21,008 Checkpoint Services Inc FY17 Renewal of HW & SW for the VStart/VMware for SI I - IT Purchase DIR 8/31/2019
8/25/2016 302-17-0204_1 $1,323 $12,562 Time Warner Cable FY17 Renewal IT Services: Time Warner Cable -Previous PO 302-16-1302 Q - 5,000.01-25,000 Services 8/31/2017
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
10/6/2016 302-17-0204_3 $0 $15,442 Time Warner Cable FY17 Renewal ? Telecom Services: Cable Television Q - 5,000.01-25,000 Services 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
10/6/2016 302-17-0204_3 $1,499 $15,442 Time Warner Cable FY17 Renewal ? Telecom Services: Cable Television Q - 5,000.01-25,000 Services 8/31/2017
8/25/2016 302-17-0204_2 $1,380 $13,942 Time Warner Cable FY17 Renewal ? Telecom Services: Cable Television Q - 5,000.01-25,000 Services 8/31/2017
8/31/2016 302-17-0060_12 $40 $4,562 Citibank - Procurement Credit Card FY17 Renewal - Zip Code Look Up Database Access - Subscription H - Procurement Card 8/31/2017
8/27/2016 302-17-0280 $144 $144 AT&T FY17 Renewal - Toll-Free Directory Service E - Spot under $5,000 8/31/2017
8/31/2016 302-17-0341 $995 $995 SHI Government Solutions FY17 Renewal - ThinkGeo D - IT Purchase Non DIR 8/31/2017
8/31/2016 302-17-0344 $8,180 $8,180 AT&T Corporation FY17 Renewal - Telecom Services I - IT Purchase DIR 8/31/2017
9/8/2016 302-17-0380 $5,616 $5,616 AT&T Corporation FY17 Renewal - Telecom Services I - IT Purchase DIR
9/14/2016 302-17-0380_1 $3,516 $9,132 AT&T Corporation FY17 Renewal - Telecom Services I - IT Purchase DIR 8/31/2017
9/15/2016 302-17-0287_1 $3,250 $368,250 AT&T FY17 Renewal - Telecom Services I - IT Purchase DIR 8/31/2017
8/31/2016 302-17-0345 $1,900 $1,900 AT&T Corporation FY17 Renewal - Telecom Services I - IT Purchase DIR 8/31/2017
8/12/2016 302-17-0100 $2,048 $2,048 SHI Government Solutions FY17 Renewal - TechSmith (Camtasia Studio/SnagIt) I - IT Purchase DIR 8/31/2017
9/12/2016 302-17-0392 $4,871 $4,871 GTS Technology Solutions Inc FY17 Renewal - Schneider Electric- HW Maint & Support I - IT Purchase DIR 8/31/2017
8/27/2016 302-17-0278 $7,992 $7,992 Executive Information Systems, LLC FY17 Renewal - SAS Bundle I - IT Purchase DIR 8/31/2017
8/27/2016 302-17-0274 $456 $456 SHI Government Solutions FY17 Renewal - Red Hat I - IT Purchase DIR 8/31/2017
8/30/2016 302-16-1169_1 $95,000 $190,000 Rainmaker Document Technologies Inc FY17 Renewal - Rainmaker S - Over $25K Services 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
8/29/2016 302-17-0300 $1,300 $1,300 BlackBag Technologies FY17 Renewal - Mobilyze E - Spot under $5,000 8/31/2017
8/10/2016 302-17-0088 $1,530 $1,530 SHI Government Solutions FY17 Renewal - MobaXterm I - IT Purchase DIR 8/31/2017
10/3/2016 302-17-0535 $12,596 $12,596 Compu-Data International LLC FY17 Renewal - Kofax Maintenance I - IT Purchase DIR 7/31/2017
9/19/2016 302-17-0444 $3,016 $3,016 Compu-Data International LLC FY17 Renewal - Kodak Maintenance E - Spot under $5,000 Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/6/2017
8/27/2016 302-17-0282 $16,217 $16,217 Ipro Tech, LLC FY17 Renewal - iPro Tech K - Subscriptions 8/31/2017
8/31/2016 302-17-0343 $926 $926 Summus Industries, Inc. FY17 Renewal - Infragistics I - IT Purchase DIR 8/31/2017
8/31/2016 302-17-0324 $33,864 $33,864 IBM FY17 Renewal - IBM i2 Analyst Notebook I - IT Purchase DIR 8/31/2017
11/2/2016 302-17-0797 $4,800 $4,800 Primal Cause Inc. FY17 Renewal - GridBuddy D - IT Purchase Non DIR 11/9/2017
8/25/2016 302-17-0241 $42,716 $42,716 Carahsoft Technology Corp FY17 Renewal - Gov Delivery I - IT Purchase DIR 9/30/2017
8/28/2016 302-17-0291 $5,395 $5,395 Johnson Controls FY17 Renewal - Facility Maintenance Q - 5,000.01-25,000 Services 8/31/2017
8/28/2016 302-17-0290 $5,600 $5,600 Guidance Software FY17 Renewal - EnCase Software K - Subscriptions 9/29/2018
8/9/2016 302-17-0083 $135 $135 DataXport.Net, LLC FY17 Renewal - Digitech PaperVision I - IT Purchase DIR 8/31/2017
8/27/2016 302-17-0281 $510 $510 SHI Government Solutions FY17 Renewal - DataMysticTextPipe Pro E - Spot under $5,000 8/31/2017
8/29/2016 302-17-0306 $80 $80 SHI Government Solutions FY17 Renewal - CorelDraw Graphics Suite I - IT Purchase DIR 8/31/2017
8/29/2016 302-17-0060_10 $200 $2,943 Citibank - Procurement Credit Card FY17 Renewal - Confluence Maintenance H - Procurement Card 8/22/2017
8/26/2016 302-16-3725 $625 $625 Cogent Communications Inc FY17 Renewal - Cogent Internet E - Spot under $5,000 6/30/2017
8/26/2016 302-17-0265 $9,815 $9,815 Presidio Networked Solutions Group, LLC FY17 Renewal - Cisco ISE renewal I - IT Purchase DIR 8/31/2017
8/15/2016 302-17-0133 $90,792 $90,792 Future Com LTD FY17 Renewal - CheckPoint I - IT Purchase DIR 8/31/2017
8/16/2016 302-17-0136 $72,073 $72,073 Carahsoft Technology Corp FY17 Renewal - ARMS I - IT Purchase DIR 8/31/2017
8/28/2016 302-17-0293 $2,969 $2,969 AquaFold Inc FY17 Renewal - AquaFold K - Subscriptions 8/31/2017
8/26/2016 302-16-0366_1 $38,403 $76,806 Actionable Intelligence Technologies Inc FY17 Renewal - AIT Annual License K - Subscriptions 8/31/2017
8/27/2016 302-16-0660_1 $23,475 $46,951 Actionable Intelligence Technologies Inc FY17 Renewal - AIT Annual License K - Subscriptions 8/31/2017
8/27/2016 302-17-0276 $8,642 $8,642 CIMA Solutions Group LLC FY17 Renewal - AirWatch Subscription I - IT Purchase DIR 8/31/2017
8/12/2016 302-16-0495_97 $750 $49,128 Citibank - Procurement Credit Card FY17 Renewal - Aid4Mail eDiscovery Service H - Procurement Card 8/31/2017
8/19/2016 302-16-3676 $172,810 $172,810 PCMG, Inc. FY17 Renewal - Adobe Enterprise Agreement I - IT Purchase DIR 11/30/2019
8/29/2016 302-17-0304 $348 $348 SHI Government Solutions FY17 Renewal - WinZip I - IT Purchase DIR 8/31/2017
8/29/2016 302-17-0298 $822 $822 SHI Government Solutions FY17 Renewal - Oxygen XML Editor Pro E - Spot under $5,000 8/31/2017
10/27/2016 302-17-0737 $4,259 $4,259 Cequel Communications, LLC dba Suddenlink Communications FY17 Renewal - Internet Services - SuddenLink Business E - Spot under $5,000 10/13/2017
8/30/2016 302-17-0060_11 $1,580 $4,522 Citibank - Procurement Credit Card FY17 Renewal - ReadySuite+ H - Procurement Card 8/31/2017
8/23/2016 302-17-0095 $0 $0 Department of Aging and Disability Services FY17 Region 1 Shredding Services E - Spot under $5,000 8/31/2017
8/23/2016 302-17-0095 $0 $0 Department of Aging and Disability Services FY17 Region 1 Shredding Services E - Spot under $5,000 8/31/2017
7/26/2016 302-17-0031 $2,973 $2,973 Data Projections Inc FY17 Polycom Maintenance and Repair I - IT Purchase DIR 8/31/2020
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
8/15/2016 302-17-0119 $1,080 $1,080 ACE Parking Management FY17 Parking Pass for Geo L Allen Sr Garage, Dallas, TX E - Spot under $5,000 8/31/2017
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
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
8/5/2016 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
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
8/10/2016 302-17-0092 $3,436 $3,436 Harwell Interpreting and Translation FY17 On-Site Interpreter Services for Grimes County E - Spot under $5,000 Legal Service, TX Govt Code Chapter 2151.005 8/31/2017
7/26/2016 302-17-0032 $3,000 $3,000 Mary Elizabeth Jimenez FY17 On-Site Interpreter Services for DeWitt County E - Spot under $5,000 8/31/2017
10/25/2016 302-17-0713 $2,352 $2,352 Harwell Interpreting and Translation FY17 On-Site Interpreter Services for Bosque County E - Spot under $5,000 8/31/2017
11/7/2016 302-17-0499 $3,500 $3,500 Alamo National Building Management LP dba Drury Plaza Hotel - Riverwalk FY17 Ombudsman Summit 9 - None 5/4/2017
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
8/14/2016 302-17-0131 $1,329 $1,329 SHI Government Solutions FY17 Nessus Professional Feed I - IT Purchase DIR 8/31/2017
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
9/7/2016 302-17-0371 $1,860 $1,860 Supreme Bright El Pasom, LLC dba Holiday Inn El Paso FY17 Meeting Space Sept 13 - 16, 2016 - El Paso, TX 9 - None 9/16/2016
9/21/2016 302-17-0371_1 $360 $2,220 Supreme Bright El Pasom, LLC dba Holiday Inn El Paso FY17 Meeting Space Sept 13 - 16, 2016 - El Paso, TX 9 - None 9/15/2016
11/4/2016 302-17-0372 $0 $840 Noble I Walton Dallas Opco, LP dba Hyatt Place Dallas FY17 Meeting Space Rental, 18-21 October 2016 - Dallas ATT102 & 402 E - Spot under $5,000 12/5/2016
9/7/2016 302-17-0372 $840 $840 Noble I Walton Dallas Opco, LP dba Hyatt Place Dallas FY17 Meeting Space Rental, 18-21 October 2016 - Dallas ATT102 & 402 E - Spot under $5,000 10/21/2016
9/1/2016 302-17-0342 $650 $650 Drury Southwest Inc FY17 Meeting Space Rental Sept 13-16, 2016 - San Antonio,TX E - Spot under $5,000 9/16/2016
7/11/2016 302-17-0010 $250 $250 Alamo National Building Management LP dba Drury Plaza Hotel - Riverwalk FY17 Meeting Space Rental Oct 4 & 6, 2016 - San Antonio E - Spot under $5,000 10/4/2016
9/2/2016 302-17-0351 $1,373 $1,373 Homewood Suites by Hilton FY17 Meeting Space Rental 19 - 23 Sept - Houston,Tx E - Spot under $5,000 9/23/2016
7/13/2016 302-17-0015 $450 $450 Alamo National Building Management LP dba Drury Plaza Hotel - Riverwalk FY17 Meeting Space Oct 12-14, 2016; San Antonio, TX E - Spot under $5,000 10/14/2016
8/27/2016 302-17-0275 $2,220 $2,220 Local Government Solutions, LP FY17 LGS DataPoint (Moore County / Ellis County) D - IT Purchase Non DIR 8/31/2017
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
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
9/20/2016 302-17-0307 $118,969 $118,969 Jones Mcclure Publishing dba O'Connor's FY17 Legal Publications K - Subscriptions 8/31/2017
7/5/2016 302-17-0004 $960 $960 Texarkana Business Services Inc FY17 Legal Courier Services E - Spot under $5,000 8/31/2017
8/30/2016 302-16-0503_1 $38,328 $512,556 West, a Thomson Reuters Business FY17 Law Library Maintenance Agreement K - Subscriptions 8/31/2017
8/25/2016 302-17-0240 $292 $292 Edoc Technologies, Inc. FY17 Lampasas County Case Management Edoc Technologies I - IT Purchase DIR 8/31/2017
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
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
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
8/29/2016 302-16-0622_3 $57,600 $132,000 Neos Consulting Group LLC FY17 ITSAC Renewal I - IT Purchase DIR 8/31/2017
7/21/2016 302-17-0020 $2,949 $2,949 Arthur J Gallagher Risk Management Services Inc FY17 ISSS Transportation Insurance Premium E - Spot under $5,000 8/31/2017
8/13/2016 302-17-0129 $1,200 $1,200 SHI Government Solutions FY17 ImagePrinter Pro Renewal D - IT Purchase Non DIR 8/31/2017
8/28/2016 302-17-0292 $4,371 $4,371 Adjacent Technologies Inc FY17 IBM FileNet Renewal I - IT Purchase DIR 8/31/2017
8/26/2016 302-17-0258 $19,799 $19,799 iDocket.com FY17 i-Docket Services K - Subscriptions Legal Service, TX Govt Code Chapter 2151.005 8/31/2017
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
8/18/2016 302-17-0167 $7,121 $7,121 Fresche Legacy, Inc. FY17 Fresche Legacy Esperant Renewal D - IT Purchase Non DIR 8/31/2017
8/23/2016 302-17-0223 $15,860 $15,860 GTS Technology Solutions Inc FY17 Extended warranty for Dell workstations I - IT Purchase DIR 8/31/2017
8/17/2016 302-17-0137 $60 $60 Angelo State University FY17 Exhibit Space - ASU Professional Internship & Job Fair 2016 E - Spot under $5,000 9/19/2016
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
8/28/2016 302-17-0289 $8,190 $8,190 EnaComm, Inc. FY17 EnaComm VIA Maint/Support I - IT Purchase DIR 8/31/2017
8/28/2016 302-17-0288 $0 $10,440 IBM FY17 Database Subscription - On-Line Skills Assessment D - IT Purchase Non DIR 9/21/2017
8/28/2016 302-17-0288 $10,440 $10,440 IBM FY17 Database Subscription - On-Line Skills Assessment D - IT Purchase Non DIR 8/31/2017
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
8/1/2016 302-17-0060 $0 $0 Citibank - Procurement Credit Card FY17 Blanket PO to facilitate procurement card purchases H - Procurement Card 8/31/2017
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 Legal Service, TX Govt Code Chapter 2151.005 8/31/2017
7/19/2016 302-17-0016 $900 $900 National Child Support Enforcement Association (NCSEA) FY17 Blanket PO for 6 Web-Talks 9 - None 8/31/2017
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
7/28/2016 302-17-0044 $1,800 $1,800 Miller Uniforms & Emblems Inc FY17 Blanket Order for OAG CSD Security Uniforms E - Spot under $5,000 8/31/2017
7/27/2016 302-17-0036 $2,000 $2,000 U-Haul Corporation FY17 Blanket Order - U-HAUL E - Spot under $5,000 8/31/2017
7/27/2016 302-17-0034 $1,000 $1,000 McCoy's Building Supply FY17 Blanket Order - MCCOY'S E - Spot under $5,000 8/31/2017
7/27/2016 302-17-0038 $2,000 $2,000 Lowe's Home Centers LLC FY17 Blanket Order - LOWES E - Spot under $5,000 8/31/2017
7/28/2016 302-17-0040 $2,000 $2,000 Home Depot USA Inc FY17 Blanket Order - HOME DEPOT E - Spot under $5,000 8/31/2017
7/27/2016 302-17-0037 $2,000 $2,000 Grainger Inc FY17 Blanket Order - GRAINGER E - Spot under $5,000 8/31/2017
7/28/2016 302-17-0041 $500 $500 Ace Hardware FY17 Blanket Order - ACE HARDWARE E - Spot under $5,000 8/31/2017
7/12/2016 302-17-0011 $0 $450 Data Sheer LLC FY17 Area Codes.com renewal