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 859 contracts

PO Date
PO #
PO Amount
PO Total
Vendor
Description
PCC Code
Legal Cite
End Date
8/22/2016 302-16-3686 $35,226 $35,226 Audio Visual Innovations Polycom V700 Replacement I - IT Purchase DIR 8/31/2021
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
7/30/2016 302-16-0075_1 ($23,071) ($-2,991) Lexmark International, Inc. Transfer MFDs from 607 to 615 I - IT Purchase DIR 9/28/2020
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
8/19/2016 302-16-3676 $172,810 $172,810 PCMG, Inc. FY17 Renewal - Adobe Enterprise Agreement I - IT Purchase DIR 11/30/2019
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
8/24/2016 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
8/22/2016 302-17-0217 $499,560 $499,560 Microsoft Corporation FY 17 Renewal Microsoft Premier Support Services I - IT Purchase DIR 8/31/2019
8/31/2016 302-17-0339 $458,643 $458,643 PCMG, Inc. Adobe software renewals I - IT Purchase DIR 8/31/2019
8/7/2016 302-17-0078 $144,551 $144,551 Summus Industries, Inc. PrinterLogic Printer Installer software I - IT Purchase DIR 8/31/2019
8/18/2016 302-16-3665 $57,737 $57,737 Summus Industries, Inc. FY16 - 12 Virtual Application Servers in VMWare horizon air cloud I - IT Purchase DIR 8/31/2019
8/24/2016 302-17-0238 $20,901 $20,901 Checkpoint Services Inc FY17 Renewal of HW & SW for the VStart/VMware for SI I - IT Purchase DIR 8/31/2019
8/22/2016 302-16-3691 $8,550 $8,550 Digicert, Inc. Digicert D - IT Purchase Non DIR 8/31/2019
8/18/2016 302-17-0168 $5,487 $5,487 Republic Parking System Park Cards (3) 9 - None Other - please see other Legal Cite in section above. 8/31/2019
8/18/2016 302-17-0178 $4,362 $4,362 Neopost USA Inc 2 postage meters A - CPA Term Contract 8/31/2019
7/24/2016 302-16-3423 $5,327 $5,327 SHI Government Solutions Red Hat Enterprise Linux I - IT Purchase DIR 7/31/2019
8/28/2016 302-17-0290 $5,600 $5,600 Guidance Software FY17 Renewal - EnCase Software K - Subscriptions 9/29/2018
7/25/2016 302-17-0029 $470,995 $470,995 Sistema Technologies Inc 1872. 452. FY2016. ITSAC I - IT Purchase DIR 8/31/2018
7/29/2016 302-17-0051 $445,120 $445,120 Objectec 1864. FY2016. ITSAC I - IT Purchase DIR 8/31/2018
7/28/2016 302-17-0049 $440,960 $440,960 Objectec 1864. FY2016. ITSAC I - IT Purchase DIR 8/31/2018
7/22/2016 302-17-0024 $403,520 $403,520 Capitol Consulting Services 1864. FY2016. ITSAC I - IT Purchase DIR 8/31/2018
7/28/2016 302-17-0039 $401,523 $401,523 Capitol Systems Inc 1864. FY2016. ITSAC I - IT Purchase DIR 8/31/2018
7/28/2016 302-17-0043 $401,523 $401,523 NF Consulting Services 1864. FY2016. ITSAC I - IT Purchase DIR 8/31/2018
7/29/2016 302-17-0052 $397,280 $397,280 Neos Consulting Group LLC 1866. 452. FY2016. ITSAC I - IT Purchase DIR 8/31/2018
7/29/2016 302-17-0053 $389,418 $389,418 Rapisource LLC 1864. FY2016. ITSAC I - IT Purchase DIR 8/31/2018
7/25/2016 302-17-0027 $378,352 $378,352 Capitol Systems Inc 1872. 452. FY2016. ITSAC I - IT Purchase DIR 8/31/2018
7/30/2016 302-17-0056 $374,400 $374,400 Texas GovLink Inc 1864. FY2016. ITSAC I - IT Purchase DIR 8/31/2018
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
9/1/2016 302-17-0346 $1,548 $1,548 Automated Signature Technology Ghostwriter Warranty E - Spot under $5,000 8/31/2018
7/22/2016 302-17-0026 $1,200 $1,200 Sealed Air Corp 2 year warranty extension on the Instapak system E - Spot under $5,000 8/31/2018
8/30/2016 302-17-0309 $111 $111 Association of Contingency Planners (ACP) FY 17 Membership Dues. K - Subscriptions 12/31/2017
8/19/2016 302-17-0187 $43,706 $43,706 Carahsoft Technology Corp Salesforce Licensing I - IT Purchase DIR 11/30/2017
8/31/2016 302-17-0326 $21,177 $21,177 Solid Border Inc. FY17 Renewal: McAfee I - IT Purchase DIR 11/30/2017
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
3/5/2013 13-C0119 $1,500,000 $1,500,000 TWC NCP Choices PEER IAC with TWC 9/30/2017
8/25/2016 302-17-0241 $42,716 $42,716 Carahsoft Technology Corp FY17 Renewal - Gov Delivery I - IT Purchase DIR 9/30/2017
8/19/2016 302-17-0190 $200 $200 Environmental Law Institute Renewal of program K - Subscriptions 9/30/2017
7/27/2016 302-17-0028 $1,750 $1,750 Survey Monkey Inc FY17 Software Subscription K - Subscriptions 9/22/2017
7/27/2016 302-17-0028 $0 $1,750 Survey Monkey Inc FY17 Software Subscription K - Subscriptions 9/22/2017
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
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
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
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
7/25/2016 302-16-0658_2 $5,730,190 $11,485,500 AT&T Corporation FY17 Telecommunications Services Renewal I - IT Purchase DIR 8/31/2017
8/6/2016 302-16-0507_1 $2,583,330 $5,166,670 DNA Diagnostics Center Inc Notary Public Commission S - Over $25K Services 8/31/2017
8/10/2016 302-17-0094 $2,025,070 $2,025,070 TIBH Industries Inc. FY17-Temporary Personnel Services - CST II C -CPA Non-Automated Term 8/31/2017
9/30/2015 16-C0014 $2,000,000 $4,500,000 Texas Workforce Commission Non-Custodial Parent Choices Program FY16 8/31/2017
8/28/2014 14-C0062 $1,910,000 $3,010,000 State of Rhode Island Child Support Lien Network (CSLN) 8/31/2017
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
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
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
8/18/2016 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
8/22/2016 302-17-0169 $648,446 $648,446 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
8/17/2016 302-17-0139 $600,000 $600,000 Various Court Reporting Services Estimated Court Costs including court reporter 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 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
8/22/2016 302-16-0670_1 $547,349 $1,078,710 LexisNexis Risk Solutions FL Inc. FY17 Lexis Nexis Accurint Renewal S - Over $25K Services 8/31/2017
8/19/2016 302-17-0184 $547,304 $547,304 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
8/20/2016 302-17-0202 $525,732 $525,732 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
8/25/2016 302-16-0663_2 $500,000 $1,000,000 Lexmark International, Inc. Consumables Management Contract for FY17 I - IT Purchase DIR 8/31/2017
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
8/25/2016 302-17-0242 $376,479 $376,479 Summus Industries, Inc. Renewal for BMC Remedy on Demand I - IT Purchase DIR 8/31/2017
8/18/2016 302-17-0177 $368,122 $368,122 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II C -CPA Non-Automated Term 8/31/2017
8/20/2016 302-17-0205 $365,198 $365,198 TIBH Industries Inc. FY17 Temporary Personnel Services - AAG II C -CPA Non-Automated Term 8/31/2017
8/30/2016 302-17-0287 $365,000 $365,000 AT&T FY17 Wireless Services - Communications Allocation I - IT Purchase DIR 8/31/2017
8/17/2016 302-16-0497_2 $360,000 $720,000 Integrity Legal Support Solutions, LLC Integrity Legal Support Solutions LLC Contract 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2017
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
8/21/2016 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
8/18/2016 302-17-0173 $300,444 $300,444 TIBH Industries Inc. FY17 Temporary Personnel Services - AAG II C -CPA Non-Automated Term 8/31/2017
8/29/2016 17-C0103 $300,000 $300,000 Texas Department of Public Safety IAC-Texas Department of Public Safety- Criminal History Record Information 8/31/2017
7/21/2016 302-17-0022 $300,000 $300,000 Various - CCG Print Shops Blanket PO for submitting print jobs to the State Print Services FY17 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2017
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
8/26/2016 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
8/19/2016 302-17-0192 $252,141 $252,141 TIBH Industries Inc. FY17 Temporary Personnel services - AA General I-II C -CPA Non-Automated Term 8/31/2017
8/22/2016 302-16-0749_1 $237,500 $475,000 Advanced Discovery Inc Blanket PO for Litigation Reproduction Services for FY17 S - Over $25K Services 8/31/2017
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
8/30/2016 302-16-3747 $227,025 $227,025 Arrowhead Film & Video, Inc. Human Trafficking Video Production Services S - Over $25K Services 8/31/2017
8/22/2016 302-17-0138 $225,000 $225,000 Various - Other Court Reporting Services Estimated Court Cost 9 - None Legal Service, TX Govt Code Chapter 215.005 8/31/2017
8/19/2016 302-17-0194 $210,753 $210,753 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II C -CPA Non-Automated Term 8/31/2017
8/30/2016 302-17-0261 $200,000 $200,000 Fedex Government Services 1 962-M1 Overnight,Second-Day and Ground Services for FY17 C -CPA Non-Automated Term 8/31/2017
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 302-16-0492_1 $194,072 $382,491 TIBH Industries Inc. FY17 Janitorial Services for 352 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411 8/31/2017
8/18/2016 302-17-0180 $183,133 $183,133 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
7/28/2016 302-17-0045 $181,085 $181,085 NF Consulting Services 1864. FY2016. ITSAC I - IT Purchase DIR 8/31/2017
8/26/2016 302-17-0254 $179,300 $179,300 City of Austin FY '17 Utilities 9 - None Other - please see other Legal Cite in section above. 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
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
8/25/2016 302-17-0249 $175,000 $175,000 AT&T FY2017 AT&T Blanket PO I - IT Purchase DIR 8/31/2017
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
8/12/2016 302-16-0668_1 $166,284 $327,732 LexisNexis 16-0668 FY17 Renewal LexisNexis Online Lgl & DataBase Rsch Svcs S - Over $25K Services 8/31/2017
8/22/2016 302-17-0214 $164,627 $164,627 TIBH Industries Inc. FY17 Temporary Personnel Services - AAG I-II C -CPA Non-Automated Term 8/31/2017
8/17/2016 302-17-0149 $164,364 $164,364 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II C -CPA Non-Automated Term 8/31/2017
8/19/2016 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
10/13/2014 15-C0122 $128,000 $128,000 Texas Council of Family Violence Texas Council of Family Violence-FY15 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
7/30/2016 302-17-0057 $118,071 $118,071 The Man from Lan 1864. FY2016. ITSAC I - IT Purchase DIR 8/31/2017
8/17/2016 302-16-0450_2 $110,000 $3,267,600 Maximus Human Services Inc FY16 Funds Increase for Data Management Svcs S - Over $25K Services 8/31/2017
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
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
7/28/2016 302-17-0048 $99,788 $99,788 NF Consulting Services 1864. FY2016. ITSAC 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
8/19/2016 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
8/15/2016 302-17-0133 $90,792 $90,792 Future Com LTD FY17 Renewal - CheckPoint I - IT Purchase DIR 8/31/2017
7/27/2016 302-17-0030 $84,736 $84,736 SkillSoft Corp Annual Licenses for Skillchoice CB eLearning training I - IT Purchase DIR 8/31/2017
8/16/2016 302-16-0315_1 $75,000 $150,000 Texas EasyServe, Inc. contract renewal S - Over $25K Services 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
8/16/2016 302-17-0136 $72,073 $72,073 Carahsoft Technology Corp FY17 Renewal - ARMS 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
8/29/2016 302-16-0622_3 $57,600 $132,000 Neos Consulting Group LLC 1866. 452. FY2016. ITSAC I - IT Purchase DIR 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
8/20/2016 302-17-0213 $54,916 $54,916 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II C -CPA Non-Automated Term 8/31/2017
8/16/2016 302-17-0135 $52,579 $52,579 PCMG, Inc. FY 17 Adobe Technical Premium Support Add-On I - IT Purchase DIR 8/31/2017
8/1/2016 302-16-0632_1 $50,800 $101,600 Kim Basinger Services S - Over $25K Services 8/31/2017
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
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
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 302-16-0402_3 $40,000 $80,000 Harwell Interpreting and Translation FY17 Renewal of On-Site Interpreter Service S - Over $25K Services 8/31/2017
8/4/2016 302-17-0072 $39,666 $39,666 TIBH Industries Inc. FY17 Temporary Personnel Services - Security Officer I C -CPA Non-Automated Term 8/31/2017
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
8/30/2016 302-16-0503_1 $38,328 $512,556 West, a Thomson Reuters Business FY17 Law Library Maintenance Agreement K - Subscriptions 8/31/2017
8/30/2016 302-16-3746 $35,825 $35,825 Summus Industries, Inc. *FY16*VMware Horizon Air Cloud hosted Enterp svs - IDC Pilot Group 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
8/19/2016 302-16-3451_1 $33,600 $50,400 Loblolly Consulting LLC 1872. 452. FY2016. ITSAC I - IT Purchase DIR 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
8/27/2016 302-16-0660_1 $23,475 $46,951 Actionable Intelligence Technologies Inc FY17 Renewal - AIT Annual License K - Subscriptions 8/31/2017
8/10/2016 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
8/30/2016 302-17-0322 $22,854 $22,854 Safesite, Inc. storage fees 9 - None Legal Service, TX Govt Code Chapter 215.005 8/31/2017
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
8/9/2016 302-16-3579 $21,234 $21,234 CIMA Solutions Group LLC FY16 Migrate AirWatch to Both the cloud and O365 I - IT Purchase DIR 8/31/2017
8/24/2016 302-17-0235 $20,175 $20,175 Fresche Legacy, Inc. FY17 Renewal - Esperant D - IT Purchase Non DIR 8/31/2017
8/26/2016 302-17-0258 $19,799 $19,799 iDocket.com FY17 i-Docket Services K - Subscriptions 8/31/2017
8/26/2016 302-17-0257 $19,200 $19,200 NEC-RD/Nueces Electric Cooperative Retail FY '17 Utilities CSD 208 Uvalde 9 - None Other - please see other Legal Cite in section above. 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
7/27/2016 302-16-3451 $16,800 $16,800 Loblolly Consulting LLC 1864. FY2016. ITSAC I - IT Purchase DIR 8/31/2017
8/14/2016 302-17-0130 $16,668 $16,668 SHI Government Solutions FY17 Renewal - OpenText File360 I - IT Purchase DIR 8/31/2017
8/27/2016 302-17-0282 $16,217 $16,217 Ipro Tech, LLC FY17 Renewal - iPro Tech K - Subscriptions 8/31/2017
8/30/2016 302-17-0321 $16,200 $16,200 E-Oscar FY17 Web Based Subscription Services - OLDE E-Oscar K - Subscriptions 8/31/2017
8/23/2016 302-17-0223 $15,860 $15,860 ARC Government Solutions Inc FY17 Extended warranty for Dell workstations I - IT Purchase DIR 8/31/2017
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
8/1/2016 302-16-0499_1 $15,000 $40,000 Leon Translations Inc FY17 Renewal of On-Site Interpreter Service S - Over $25K Services 8/31/2017
7/29/2016 302-16-0226_1 $15,000 $30,000 FY17 Renewal of On-Site Interpreter Service FY17 Renewal of On-Site Interpreter Service F - 5,000.01-25,000 Commodity 8/31/2017
8/24/2016 302-17-0112 $14,040 $14,040 TIBH Industries Inc. FY17 Shredding Services - GWSTX Region 3 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2017
8/30/2016 302-17-0319 $13,109 $13,109 Adjacent Technologies Inc Kofax software maintance I - IT Purchase DIR 8/31/2017
8/26/2016 302-17-0255 $12,700 $12,700 El Paso Electric FY '17 Utilities CSD 806 El Paso 9 - None Other - please see other Legal Cite in section above. 8/31/2017
7/29/2016 302-17-0054 $11,300 $11,300 1412 Main Street LLC FY '17 Utilities 9 - None Other - please see other Legal Cite in section above. 8/31/2017
8/20/2016 302-17-0204 $11,239 $11,239 Time Warner Cable FY17 Renewal ? Telecom Services: Cable Television Q - 5,000.01-25,000 Services 8/31/2017
8/27/2016 302-17-0277 $10,824 $10,824 Checkpoint Services Inc FY17 Warranty Dell Servers I - IT Purchase DIR 8/31/2017
8/24/2016 302-17-0108 $10,608 $10,608 TIBH Industries Inc. FY17 Shredding Services - Expanco Region 4 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2017
8/28/2016 302-17-0288 $10,440 $10,440 IBM FY17 Database Subscription - On-Line Skills Assessment D - IT Purchase Non DIR 8/31/2017
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
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
8/25/2016 302-17-0245 $8,889 $8,889 SHI Government Solutions FY17 - AdminStudio I - IT Purchase DIR 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
8/28/2016 302-17-0289 $8,190 $8,190 EnaComm, Inc. FY17 EnaComm VIA Maint/Support I - IT Purchase 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
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
8/27/2016 302-17-0278 $7,992 $7,992 Executive Information Systems, LLC FY17 Renewal - SAS Bundle I - IT Purchase DIR 8/31/2017
8/18/2016 302-17-0167 $7,121 $7,121 Fresche Legacy, Inc. FY17 Fresche Legacy Esperant Renewal D - IT Purchase Non DIR 8/31/2017
8/24/2016 302-17-0105 $7,020 $7,020 TIBH Industries Inc. FY17 Shredding Services - Region 6 - Various 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2017
8/29/2016 302-17-0297 $6,900 $6,900 inData Corporation FY17 Trial Director D - IT Purchase Non DIR 8/31/2017
8/30/2016 302-17-0320 $6,698 $6,698 Taborda Solutions, Inc. FY17 Renewal -CaseMap K - Subscriptions 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 CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 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
8/24/2016 302-17-0104 $5,915 $5,915 TIBH Industries Inc. FY17 Shredding Services - Austin Task 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2017
8/31/2016 302-17-0251 $5,912 $5,912 TIBH Industries Inc. Austin janitorial service 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2017
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
8/30/2016 302-16-0231_2 $5,000 $10,000 TIBH Industries Inc. FY 17 Disaster recovery outgoing mail services 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411 8/31/2017
8/5/2016 302-16-0280_2 $5,000 $10,000 TIBH Industries Inc. FY 17 Blanket PO for special mail projects. 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411 8/31/2017
7/30/2016 302-17-0023 $5,000 $5,000 Apple, Inc. Blanket PO FY'17 for Repair of iPhones E - Spot under $5,000 8/31/2017
8/3/2016 302-17-0066 $5,000 $5,000 CourtCall LLC Court Conference Call Account 9 - None Legal Service, TX Govt Code Chapter 215.005 8/31/2017
8/17/2016 302-17-0141 $5,000 $5,000 Various - Legal Process (Out of State) legal process services 9 - None Legal Service, TX Govt Code Chapter 215.005 8/31/2017
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
8/20/2016 302-17-0198 $5,000 $5,000 Pitney Bowes Presort Services FY 17 State Presort/Barcode Services. 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2017
8/30/2016 302-17-0270 $5,000 $5,000 Procare Automative and Collision dba Ellis and Salazar FY 17 Blanket PO for vehicle repairs on an as needed basis. E - Spot under $5,000 8/31/2017
9/12/2016 302-17-0392 $4,871 $4,871 ARC Government Solutions Inc FY17 Renewal - Schneider Electric- HW Maint & Support I - IT Purchase DIR 8/31/2017
8/13/2016 302-17-0123 $4,500 $4,500 Equipment Depot Blanket PO for Preventative Maintenance on TW20 & TM15-5 ForkliftsFY17 E - Spot under $5,000 8/31/2017
8/19/2016 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
8/27/2016 302-17-0269 $4,500 $4,500 AutoClear LLC FY 17 Annual service for computerized X-Ray Security Screening System. E - Spot under $5,000 8/31/2017
9/14/2016 302-17-0401 $4,440 $4,440 National Consumer Law Center (NCLC) legal publication K - Subscriptions 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 302-17-0247_1 $4,324 $12,477 Time Warner Cable FY17 Renewal-Telecom Services-Internet I - IT Purchase DIR 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
8/8/2016 302-17-0079 $4,000 $4,000 NACVCB/National Association of Crime Victim Compensation Boards Membership K - Subscriptions 8/31/2017
8/22/2016 302-17-0140 $4,000 $4,000 Various - Legal Process (In State) legal process service 9 - None Legal Service, TX Govt Code Chapter 215.005 8/31/2017
8/25/2016 302-17-0246 $4,000 $4,000 Language Line LLC Services E - Spot under $5,000 8/31/2017
8/24/2016 302-17-0234 $3,900 $3,900 Crimestar FY17 SW Maint Renewal - Crimestar K - Subscriptions 8/31/2017
8/26/2016 302-17-0256 $3,900 $3,900 Oneok Inc dba Texas Gas Service Co FY '17 Utilities 9 - None Other - please see other Legal Cite in section above. 8/31/2017
8/23/2016 302-16-3696 $3,870 $3,870 SHI Government Solutions Dragon Naturally Speaking I - IT Purchase DIR 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 8/31/2017
8/17/2016 302-17-0144 $3,600 $3,600 TVEyes, Inc. TVEyes, Inc. Subscription K - Subscriptions 8/31/2017
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
8/27/2016 302-17-0272 $3,500 $3,500 Neopost USA Inc FY 17 Blanket PO for parts, services, and repair on SI 92 VersaMailer. E - Spot under $5,000 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 8/31/2017
8/24/2016 302-17-0113 $3,224 $3,224 TIBH Industries Inc. FY17 Shredding Services Region 1 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2017
8/31/2016 302-17-0331 $3,049 $3,049 Bureau of National Affairs Inc subscription renewal K - Subscriptions 8/31/2017
7/26/2016 302-17-0032 $3,000 $3,000 FY17 On-Site Interpreter Services for DeWitt County FY17 On-Site Interpreter Services for DeWitt County E - Spot under $5,000 8/31/2017
8/24/2016 302-17-0102 $3,000 $3,000 TIBH Industries Inc. FY 17 SHREDDING - AUSTIN TASK (HARD DRIVES) 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2017
8/28/2016 302-17-0293 $2,969 $2,969 AquaFold Inc FY17 Renewal - AquaFold K - Subscriptions 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
8/23/2016 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
8/10/2016 302-17-0093 $2,750 $2,750 Cothron's Safe & Lock FY 17 Key services, parts, labor associated w/ locksmith services E - Spot under $5,000 8/31/2017
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
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 Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/31/2017
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
8/27/2016 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
8/27/2016 302-17-0273 $2,182 $2,182 Neopost USA Inc FY 17 Standard maintenance on Omation Envelope Opener Model #306. E - Spot under $5,000 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
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 302-17-0037 $2,000 $2,000 Grainger Inc FY17 Blanket Order - GRAINGER 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
7/28/2016 302-17-0042 $2,000 $2,000 Kennedy Wilson Properties FY17 Annual Maintenance & Repair A/C Unit 352 E - Spot under $5,000 8/31/2017
8/13/2016 302-17-0121 $2,000 $2,000 Getty Images dba Thinkstock Blanket Order for photographic images (and associated services) E - Spot under $5,000 8/31/2017
8/29/2016 302-17-0294 $2,000 $2,000 Grainger Inc Blanket PO for hardware repair parts and supplies for FY17 E - Spot under $5,000 8/31/2017
8/29/2016 302-17-0295 $2,000 $2,000 Visual Innovations Company Inc FY 17 Blanket PO for maintenance, services, and as needed repairs. E - Spot under $5,000 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
8/11/2016 302-16-3319 $1,833 $1,833 Netsync Network Solutions FY16 Renewal - VMWare Workstation I - IT Purchase DIR 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
8/18/2016 302-17-0170 $1,656 $1,656 ABM Parking Services Parking Card 9 - None Other - please see other Legal Cite in section above. 8/31/2017
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
8/30/2016 302-17-0060_11 $1,580 $4,522 Citibank - Procurement Credit Card FY17 Renewal - ReadySuite+ H - Procurement Card 8/31/2017
8/10/2016 302-17-0088 $1,530 $1,530 SHI Government Solutions FY17 Renewal - MobaXterm I - IT Purchase DIR 8/31/2017
8/18/2016 302-17-0171 $1,431 $1,431 ABM Parking Services Parking Card 9 - None Other - please see other Legal Cite in section above. 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
8/14/2016 302-17-0131 $1,329 $1,329 SHI Government Solutions FY17 Nessus Professional Feed I - IT Purchase DIR 8/31/2017
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
8/29/2016 302-17-0300 $1,300 $1,300 BlackBag Technologies FY17 Renewal - Mobilyze E - Spot under $5,000 8/31/2017
8/13/2016 302-17-0124 $1,250 $1,250 Rocky Brands dba Lehigh Outfitters LLC Blanket PO for purchase of safety shoes for employees for FY17 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
8/15/2016 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
8/30/2016 302-17-0308 $1,020 $1,020 TIBH Industries Inc. Shredder service 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2017
8/30/2016 302-16-3752 $1,000 $1,000 Gleim Publications, Inc. Training 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 302-17-0035 $1,000 $1,000 Cothron's Safe & Lock FY2017 Blanket PO for Locksmith Services E - Spot under $5,000 8/31/2017
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
8/19/2016 302-17-0183 $1,000 $1,000 Texas State Law Library Blanket PO for A & L and CSD State Law Library Services 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 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 302-17-0343 $926 $926 Summus Industries, Inc. FY17 Renewal - Infragistics I - IT Purchase DIR 8/31/2017
8/30/2016 302-17-0143 $880 $880 ABC Legal Services Inc Estimated charge for document execution outside the State of Texas E - Spot under $5,000 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
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
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
9/6/2016 302-17-0107_1 $650 $4,394 TIBH Industries Inc. FY17 Shredding Services - Austin not Region 7 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 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 302-17-0231 $551 $551 TYCO Integrated Security, LLC Alarm System Monitoring E - Spot under $5,000 8/31/2017
9/6/2016 302-17-0113_1 $520 $3,744 TIBH Industries Inc. FY17 Shredding Services Region 1 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 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
8/17/2016 302-17-0154 $504 $504 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/17/2016 302-17-0155 $504 $504 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/17/2016 302-17-0164 $504 $504 Canon Solutions America Inc Fax Renewal 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
8/8/2016 302-17-0080 $500 $500 NACAP/National Association of Confidential Address Programs Membership K - Subscriptions 8/31/2017
8/13/2016 302-17-0125 $500 $500 Home Depot USA Inc Blanket PO to purchase miscellaneous materials & supplies for FY17 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
8/20/2016 302-17-0209 $475 $475 Texas Nurses Association Services E - Spot under $5,000 8/31/2017
8/25/2016 302-17-0060_8 $467 $2,446 Citibank - Procurement Credit Card newspaper subscription renewal H - Procurement Card 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
8/27/2016 302-17-0268 $447 $447 TIBH Industries Inc. FY'17 RENEWAL SHRED CONTAINER 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2017
8/23/2016 302-17-0225 $408 $408 TIBH Industries Inc. Shredding Service 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2017
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
8/24/2016 302-17-0233 $395 $395 TIBH Industries Inc. Shred services 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2017
8/29/2016 302-17-0304 $348 $348 SHI Government Solutions FY17 Renewal - WinZip I - IT Purchase DIR 8/31/2017
8/13/2016 302-17-0128 $325 $325 SHI Government Solutions FY17 - Rumba Maintenance renewal I - IT Purchase DIR 8/31/2017
8/13/2016 302-17-0127 $300 $300 Longhorn Trophies Inc FY 17 Blanket PO for up to 25 cubicle signs. E - Spot under $5,000 8/31/2017
8/26/2016 302-17-0060_9 $297 $2,743 Citibank - Procurement Credit Card Austin American Statesman Subscription Renewal for Weekly Service H - Procurement Card 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
8/30/2016 302-17-0313 $264 $264 Remington Alarm System, Inc **Fiscal Year 2017 Renewal** E - Spot under $5,000 8/31/2017
8/13/2016 302-17-0126 $252 $252 Canon Solutions America Inc renew Austin fax machines I - IT Purchase DIR 8/31/2017
8/17/2016 302-17-0147 $252 $252 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/17/2016 302-17-0150 $252 $252 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/17/2016 302-17-0151 $252 $252 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/17/2016 302-17-0152 $252 $252 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/17/2016 302-17-0156 $252 $252 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/17/2016 302-17-0157 $252 $252 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/17/2016 302-17-0158 $252 $252 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/17/2016 302-17-0159 $252 $252 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/17/2016 302-17-0160 $252 $252 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/17/2016 302-17-0162 $252 $252 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/17/2016 302-17-0163 $252 $252 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/17/2016 302-17-0165 $252 $252 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/23/2016 302-17-0224 $252 $252 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/23/2016 302-17-0227 $252 $252 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/20/2016 302-17-0199 $250 $250 Miller Blueprint Co FY 17 Blueprints to be ordered as needed. K - Subscriptions 8/31/2017
8/29/2016 302-17-0301 $250 $250 CourtCall LLC CourtCall Debit account E - Spot under $5,000 8/31/2017
8/3/2016 302-17-0063 $200 $200 Mitchell Time & Parking lease renewal E - Spot under $5,000 8/31/2017
8/3/2016 302-17-0068 $200 $200 Equifax Information Services LLC Credit Reports E - Spot under $5,000 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
8/5/2016 302-17-0060_3 $185 $704 Citibank - Procurement Credit Card WSJ 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
8/9/2016 302-17-0083 $135 $135 DataXport.Net, LLC FY17 Renewal - Digitech PaperVision I - IT Purchase DIR 8/31/2017
8/2/2016 302-17-0060_2 $124 $519 Citibank - Procurement Credit Card statesman renewal H - Procurement Card 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 Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 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
8/23/2016 302-17-0232 $75 $75 Texas State Human Resources Association Membership Fee E - Spot under $5,000 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
8/1/2016 302-17-0060 $0 $0 Citibank - Procurement Credit Card FY17 Blanket PO to facilitate procurement card purchases H - Procurement Card 8/31/2017
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
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
8/23/2016 302-17-0211 $0 $551,174 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
8/23/2016 302-17-0212 $0 $175,069 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II C -CPA Non-Automated Term 8/31/2017
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 302-17-0108_1 $0 $11,544 TIBH Industries Inc. FY17 Shredding Services - Expanco Region 4 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2017
8/24/2016 302-17-0060_6 $0 $1,728 Citibank - Procurement Credit Card For Agency Credit Card required for setup H - Procurement Card 8/31/2017
8/17/2016 302-17-0126 $0 $252 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/8/2016 302-16-3330_2 ($32,776) ($-144,060) Gartner Inc FY16 Gartner I - IT Purchase DIR 8/31/2017
8/19/2016 302-17-0189 $600 $600 Quorum Report Quorum Report Online Service K - Subscriptions 8/30/2017
8/10/2016 302-17-0060_4 $525 $1,229 Citibank - Procurement Credit Card newspaper subscription H - Procurement Card 8/28/2017
8/22/2016 302-16-3694 $6,480 $6,480 Levit & James, Inc. Best Authority D - IT Purchase Non DIR 8/25/2017
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
8/29/2016 302-17-0060_10 $200 $2,943 Citibank - Procurement Credit Card FY17 Renewal - Confluence Maintenance H - Procurement Card 8/22/2017
8/8/2016 302-16-3562 $1,362 $1,362 Time Warner Cable Cable Installation E - Spot under $5,000 8/14/2017
8/12/2016 302-16-3617 $195 $195 CPP Inc FY17 SkillOne Site Renewal E - Spot under $5,000 8/14/2017
7/26/2016 302-16-3433 $5,390 $5,390 DME Forensics Incorporated DVR Examiner Q - 5,000.01-25,000 Services 7/31/2017
8/31/2016 302-17-0325 $198 $198 The Monitor Daily subscription to newspaper K - Subscriptions 7/23/2017
9/12/2016 302-16-3725_1 $7,500 $8,125 Cogent Communications Inc Adding Funds - Cogent Internet K - Subscriptions 6/30/2017
8/26/2016 302-16-3725 $625 $625 Cogent Communications Inc FY17 Renewal - Cogent Internet E - Spot under $5,000 6/30/2017
7/29/2016 302-17-0055 $204 $204 A2Z Postal Center Inc rental renewal E - Spot under $5,000 6/30/2017
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
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
8/23/2016 302-17-0216 $500,000 $500,000 Voyager Fleet Systems Inc/US Bank National Association ND FY 17 Payment card for agency vehicle fuel, repairs and other charges. 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 4/30/2017
8/22/2016 302-16-0569_1 $300,000 $875,000 File & ServeXpress LLC File & ServeXpress E-Filing Extension 9 - None Legal Service, TX Govt Code Chapter 2151.005 2/28/2017
9/12/2016 302-17-0391 $400 $400 TPASS/Texas Comptroller of Public Accounts Training - TX Contract Management Certification Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 1/27/2017
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
8/5/2016 302-16-3536 $35,000 $35,000 Digital Results, LLC dba Springbox SpringSOLVE Workshop/Web Assessment I - IT Purchase DIR 12/31/2016
8/23/2016 302-16-3134_1 $3,850 $11,550 Carahsoft Technology Corp IT Services - Education Identity Automation I - IT Purchase DIR 12/31/2016
8/24/2016 302-16-3712 $25,875 $25,875 Caldwell Country Chevrolet Chevrolet Passenger Van A - CPA Term Contract 12/22/2016
8/23/2016 302-16-3666 $21,327 $21,327 Dodge City dba McKinney Dodge FY16 purchase of 2016 Dodge Caravan SE - vehicle color white. A - CPA Term Contract 12/21/2016
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
9/12/2016 302-17-0400 $2,464 $2,464 EMC Corporation Training - D2 Configuration 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 11/30/2016
8/1/2016 302-16-3499 $600 $600 TCI/Texas Correctional Industries Dana Task Chair A - CPA Term Contract 11/30/2016
9/14/2016 302-17-0414 $59 $59 Texas Red Book, Inc. Texas Red Banking Book E - Spot under $5,000 11/30/2016
8/26/2016 302-17-0266 $686 $686 TCI/Texas Correctional Industries 96" conference table/Walnut A - CPA Term Contract 11/24/2016
8/24/2016 302-16-3706 $550 $550 TCI/Texas Correctional Industries Heavy Duty Chair A - CPA Term Contract 11/22/2016
8/22/2016 302-17-0219 $756 $756 TCI/Texas Correctional Industries Office furniture - Bookcases A - CPA Term Contract 11/18/2016
9/6/2016 302-17-0356 $1,475 $1,475 University of Texas at Austin Training - Strategic Management 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 11/16/2016
8/1/2016 302-16-3501 $875 $875 TCI/Texas Correctional Industries Jr Executive Desk 9 - None Purchase from TCI, TX Govt Code Sec 2155.06 11/15/2016
7/28/2016 302-16-3474 $365 $365 TCI/Texas Correctional Industries Drafting Chair 9 - None Purchase from TCI, TX Govt Code Sec 2155.06 11/15/2016
8/13/2016 302-16-3620 $5,030 $5,030 TCI/Texas Correctional Industries Sit/Stand Workstations 9 - None Purchase from TCI, TX Govt Code Sec 2155.06 11/14/2016
8/11/2016 302-16-3604 $1,326 $1,326 TCI/Texas Correctional Industries Furniture A - CPA Term Contract 11/9/2016
8/9/2016 302-16-3582 $28,764 $28,764 TCI/Texas Correctional Industries Chairs for MFCU Offices A - CPA Term Contract 11/7/2016
8/9/2016 302-16-3575 $555 $555 TCI/Texas Correctional Industries Executive Chair A - CPA Term Contract 11/7/2016
8/17/2016 302-17-0146 $300 $300 Texas Association of Domestic Relations Conference Registration-TADRO 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 11/4/2016
8/3/2016 302-16-3489 $4,924 $4,924 TCI/Texas Correctional Industries Furniture A - CPA Term Contract 11/1/2016
8/3/2016 302-16-3490 $4,298 $4,298 TCI/Texas Correctional Industries Furniture A - CPA Term Contract 11/1/2016
9/14/2016 302-17-0420 $200 $200 Education Service Center - Region 6 Meeting Space Rental 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 11/1/2016
8/3/2016 302-16-3520 $1,480 $1,480 TCI/Texas Correctional Industries Chairs A - CPA Term Contract 10/31/2016
8/25/2016 302-16-3716 $164,845 $164,845 Southern Computer Warehouse UPS Replacement Project I - IT Purchase DIR 10/28/2016
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
9/15/2016 302-17-0419 $11 $11 UT School of Law CLE legal publication E - Spot under $5,000 10/28/2016
8/22/2016 302-17-0220 $1,995 $1,995 Omnience, Inc Conference - World of Watson 2016 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 10/27/2016
7/28/2016 302-16-3464 $38,765 $38,765 TCI/Texas Correctional Industries Furniture A - CPA Term Contract 10/26/2016
7/26/2016 302-16-3439 $220 $220 TCI/Texas Correctional Industries Breathe Chair 9 - None Purchase from TCI, TX Govt Code Sec 2155.06 10/26/2016
9/14/2016 302-17-0411 $385 $385 Interpreter Services Interpreter Services E - Spot under $5,000 10/25/2016
7/27/2016 302-16-3437 $233,540 $233,540 TCI/Texas Correctional Industries Chairs - A&L A - CPA Term Contract 10/24/2016
7/27/2016 302-16-3436 $176,940 $176,940 TCI/Texas Correctional Industries Chairs - CSD A - CPA Term Contract 10/24/2016
7/25/2016 302-16-3432 $3,775 $3,775 TCI/Texas Correctional Industries Breathe Task Chairs A - CPA Term Contract 10/24/2016
9/14/2016 302-17-0413 $560 $560 Interpreter services - Somali Interpreter services - Somali E - Spot under $5,000 10/24/2016
7/29/2016 302-16-3493 $125 $125 Texas Center for Legal Ethics and Professionalism CLE Class Registration 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 10/24/2016
9/13/2016 302-17-0330 $0 $495 East Texas Center for Independent Living FY17 - Deaf Interpreter services E - Spot under $5,000 10/24/2016
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
8/3/2016 302-17-0062 $50 $50 Texas A&M University - San Antonio Exhibit Space - Fall 2016 Career Fair Participant: Leticia Cantu E - Spot under $5,000 10/20/2016
9/12/2016 302-17-0390 $7,900 $7,900 Teel, Inc. dba Teel Technologies Chip-Off Training Part 2 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 10/17/2016
9/15/2016 302-16-3503_1 $154 $1,774 Appraisal Institute Publications E - Spot under $5,000 10/14/2016
9/12/2016 302-17-0388 $7,900 $7,900 Teel, Inc. dba Teel Technologies Chip-Off Forensic Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 10/10/2016
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
9/9/2016 302-17-0386 $33 $33 Secretary of State - Notary Public Unit Notary Public Commission 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 10/10/2016
9/7/2016 302-17-0368 $22,123 $22,123 Move Solutions Ltd 707 Victoria Move X - TXMAS 10/7/2016
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
9/7/2016 302-17-0373 $176 $176 Secretary of State - Notary Public Unit Notary Commission 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 10/7/2016
9/13/2016 302-17-0408 $36 $36 US Court of Appeals, 5th Circuit Certificates of Good Standing 9 - None Legal Service, TX Govt Code Chapter 215.005 10/7/2016
8/30/2016 302-17-0312 $1,820 $1,820 WICSEC/Western Interstate Child Support Enforcement Council WICSEC Annual Conference 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 10/6/2016
8/26/2016 302-17-0267 $910 $910 WICSEC/Western Interstate Child Support Enforcement Council WICSEC Annual Conference 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 10/6/2016
8/31/2016 302-17-0335 $910 $910 WICSEC/Western Interstate Child Support Enforcement Council WICSEC Annual Conference 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 10/6/2016
9/7/2016 302-17-0361 $455 $455 WICSEC/Western Interstate Child Support Enforcement Council WICSEC Annual Conference for Wm Minor 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 10/6/2016
9/13/2016 302-17-0402 $455 $455 WICSEC/Western Interstate Child Support Enforcement Council WICSEC Annual Conference 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 10/6/2016
9/13/2016 302-17-0410 $207 $207 Preferred Interpreters, LLC Spanish Interpreter E - Spot under $5,000 10/6/2016
9/15/2016 302-17-0421 $9,745 $9,745 TIBH Industries Inc. Office Supplies A - CPA Term Contract 10/5/2016
9/7/2016 302-17-0363 $2,696 $2,696 Cloud Harmonics Training - Essentials 1: Firewall Management 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 10/5/2016
9/13/2016 302-17-0406 $450 $450 Texas State University 2016 ALERRT Conference 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 10/1/2016
9/1/2016 302-17-0347 $187 $187 Secretary of State - Notary Public Unit Notary Commission 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 10/1/2016
9/1/2016 302-17-0349 $52 $52 Rodzina Industries Inc Notary Stamper E - Spot under $5,000 10/1/2016
8/31/2016 302-16-3755 $34,130 $34,130 Commonwealth Computer Co Digital Forsenic Unit Equipment I - IT Purchase DIR 9/30/2016
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
8/8/2016 302-16-3559 $4,342 $4,342 ARC Government Solutions Inc New ITS HP Plotter I - IT Purchase DIR 9/30/2016
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
8/30/2016 302-16-3745 $3,900 $3,900 Complete Book & Media Supply Inc Books - Texas Family Law Practice Manual, 3rd ed. C -CPA Non-Automated Term 9/30/2016
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
9/7/2016 302-16-3754 $2,085 $2,085 Surveillance-Video.com Axis Camera E - Spot under $5,000 9/30/2016
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
8/26/2016 302-16-3723 $1,117 $1,117 Move Solutions Ltd FY16. 202 SA North Internal Move X - TXMAS 9/30/2016
8/12/2016 302-17-0115 $1,000 $1,000 2Hands4U, LLC Deaf Interpreter services E - Spot under $5,000 9/30/2016
8/30/2016 302-17-0323 $1,000 $1,000 2Hands4U, LLC Deaf Interpreter services E - Spot under $5,000 9/30/2016
8/31/2016 302-16-0495_115 $700 $65,205 Citibank - Procurement Credit Card CradlePoint Broadband Router H - Procurement Card 9/30/2016
9/7/2016 302-17-0370 $579 $579 Complete Book & Media Supply Inc legal publication X - TXMAS 9/30/2016
8/10/2016 302-16-3589 $529 $529 Ridgeways LLC dba ARC Document Solutions, LLC Foamboard E - Spot under $5,000 9/30/2016
8/31/2016 302-17-0330 $495 $495 East Texas Center for Independent Living FY17 - Deaf Interpreter services E - Spot under $5,000 9/30/2016
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
9/12/2016 302-17-0394 $360 $360 Texas OnSite CPR CPR-AED Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 9/30/2016
8/31/2016 302-16-0495_114 $235 $64,505 Citibank - Procurement Credit Card Wall Mount Enclosures H - Procurement Card 9/30/2016
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
9/2/2016 302-16-3737 $150 $150 Daily Commercial Record Citation by Publication E - Spot under $5,000 9/30/2016
8/20/2016 302-16-2555_1 $113 $423 Interpreter services Interpreter services E - Spot under $5,000 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
9/6/2016 302-17-0060_13 $72 $4,634 Citibank - Procurement Credit Card Certificates of Good Standing H - Procurement Card 9/30/2016
9/8/2016 302-17-0377 $70 $70 Complete Book & Media Supply Inc legal research book X - TXMAS 9/30/2016
9/1/2016 302-16-0495_113 $64 $64,270 Citibank - Procurement Credit Card Hoffman Fan Housing H - Procurement Card 9/30/2016
8/31/2016 302-16-0495_112 $42 $64,206 Citibank - Procurement Credit Card Mean Well & Orion Fans H - Procurement Card 9/30/2016
8/30/2016 302-16-3740 $34 $34 State of Michigan Acknowledgment of Paternity certified copy birth record search E - Spot under $5,000 9/30/2016
8/31/2016 302-16-3753 $33 $33 Secretary of State - Notary Public Unit Notary Commission 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 9/30/2016
8/25/2016 302-17-0239 $10 $10 City of Pasadena Training E - Spot under $5,000 9/30/2016
9/12/2016 302-17-0399 $9 $9 Clerk of Court Orleans Parish Certified copies of Court Orders E - Spot under $5,000 9/30/2016
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
8/29/2016 302-16-3738 $5 $5 State of Tennessee Acknowledgment of Paternity E - Spot under $5,000 9/30/2016
8/29/2016 302-16-3744 $1 $1 Douglas County District Clerk Copy of Certified Order E - Spot under $5,000 9/30/2016
9/9/2016 302-16-3753 $0 $33 Secretary of State - Notary Public Unit Notary Public Commission 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 9/30/2016
8/31/2016 302-17-0333 $269 $269 Skillpath Seminars FY17 Training - Business Writing 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 9/29/2016
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
9/8/2016 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 Other - please see other Legal Cite in section above. 9/27/2016
8/24/2016 302-17-0236 $11 $11 Secretary of State - Notary Public Unit Notary Commission 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 9/27/2016
8/26/2016 302-16-3724 $877 $877 AIM Media Texas, LLC dba The Brownsville Herald Citation by Publication on QUIJANO, ERNESTO E - Spot under $5,000 9/26/2016
8/26/2016 302-16-3727 $160 $160 AHI Enterprises LLC Fans and Handtruck A - CPA Term Contract 9/26/2016
8/31/2016 302-17-0328 $349 $349 US District Court, Northern District of Texas Transcript 9 - None Legal Service, TX Govt Code Chapter 215.005 9/25/2016
8/31/2016 302-17-0329 $16,857 $16,857 TIBH Industries Inc - Central Store Office Supplies 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411 9/24/2016
9/1/2016 302-17-0348 $4,805 $4,805 TIBH Industries Inc. Office Supplies A - CPA Term Contract 9/23/2016
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
9/6/2016 302-17-0357 $1,128 $1,128 Interpreter Services - Spanish Interpreter Services - Spanish 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 9/23/2016
8/23/2016 302-16-3703 $950 $950 Communication By Hand LLC Deaf Interpreter services E - Spot under $5,000 9/23/2016
9/7/2016 302-17-0375 $503 $503 Thompson Print and Mailing Solutions Office Supplies E - Spot under $5,000 9/23/2016
8/23/2016 302-16-3704 $400 $400 Communication By Hand LLC FY16 - Deaf Interpreter services E - Spot under $5,000 9/23/2016
8/4/2016 302-17-0071 $400 $400 University of Texas at Austin FY17 Training - TX Contract Mgmt Cert 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 9/23/2016
8/23/2016 302-16-3701 $285 $285 Interpreter services - Rundi (Kirundi) Interpreter services - Rundi (Kirundi) E - Spot under $5,000 9/23/2016
8/23/2016 302-17-0229 $181 $181 Masterword Services Inc FY17 - Interpreter Services - Thai E - Spot under $5,000 9/23/2016
9/7/2016 302-16-0495_117 $90 $65,294 Citibank - Procurement Credit Card UC buy H - Procurement Card 9/23/2016
9/7/2016 302-17-0366 $65 $65 Rodzina Industries Inc Notary Without Bond Stamps E - Spot under $5,000 9/23/2016
9/7/2016 302-17-0359 $15 $15 CSG/Computer Support Group Standing workstation monitor mounting arm E - Spot under $5,000 9/23/2016
9/6/2016 302-16-3743 $9 $9 Rodzina Industries Inc Self Inking Notary Stamp E - Spot under $5,000 9/23/2016
8/25/2016 302-16-2471_1 $1 $2,282 TIBH Industries Inc. Office Chair Dispacher A - CPA Term Contract 9/23/2016
8/4/2016 302-17-0071 $0 $400 TPASS/Texas Comptroller of Public Accounts FY17 Training - TX Contract Mgmt Cert 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 9/23/2016
8/31/2016 302-17-0334 $93,836 $93,836 TIBH Industries Inc. Office Supplies A - CPA Term Contract 9/22/2016
8/24/2016 302-16-0495_109 $18 $54,519 Citibank - Procurement Credit Card Duplicate Certificiate from the U.S. Court of Appeals, Fifth Circuit H - Procurement Card 9/22/2016
9/9/2016 302-17-0379 $500 $500 Vermont Law School Inc 2016 Taking Conf. registration 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 9/21/2016
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
9/14/2016 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
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
8/22/2016 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
8/29/2016 302-17-0303 $1,572 $1,572 Pitney Bowes Office Supplies A - CPA Term Contract 9/20/2016
8/17/2016 302-17-0148 $800 $800 Communication By Hand LLC FY17 - Deaf Interpreter services E - Spot under $5,000 9/19/2016
9/13/2016 302-17-0407 $150 $150 Daily Commercial Record Citation by Publication E - Spot under $5,000 9/19/2016
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
9/15/2016 302-17-0427 $54 $54 Office Edge 3" Binders E - Spot under $5,000 9/19/2016
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
9/14/2016 302-17-0412 $11 $11 Secretary of State - Notary Public Unit Notary Commission E - Spot under $5,000 9/19/2016
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 9/19/2016
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
9/14/2016 302-17-0412 $0 $11 Secretary of State - Notary Public Unit Notary Commission 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 9/19/2016
9/7/2016 302-17-0060_16 $595 $5,406 Citibank - Procurement Credit Card National State CIO Conference H - Procurement Card 9/18/2016
8/30/2016 302-17-0314 $500 $500 San Antonio Express News subscription renewal K - Subscriptions 9/17/2016
8/25/2016 302-17-0060_7 $250 $1,978 Citibank - Procurement Credit Card Event Registration H - Procurement Card 9/17/2016
8/11/2016 302-16-3599 $652,394 $652,394 ARC Government Solutions Inc FY16 Purchase new WAAS devices to replace End of Life HW I - IT Purchase DIR 9/16/2016
9/14/2016 302-17-0417 $7,534 $7,534 AHI Enterprises LLC Office Supplies A - CPA Term Contract 9/16/2016
8/15/2016 302-16-3637 $3,900 $3,900 Complete Book & Media Supply Inc Books - Texas Family Law Practice Manual, 3rd ed. C -CPA Non-Automated Term 9/16/2016
9/13/2016 302-17-0060_17 $2,928 $8,334 Citibank - Procurement Credit Card Dreamforce conference/training H - Procurement Card 9/16/2016
8/24/2016 302-17-0230 $2,456 $2,456 Sirchie Office Supplies E - Spot under $5,000 9/16/2016
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 Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 9/16/2016
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
8/8/2016 302-16-3563 $992 $992 Southern Computer Warehouse Samsung TV's I - IT Purchase DIR 9/16/2016
8/10/2016 302-16-3587 $977 $977 ARC Government Solutions Inc Seiko Smart Label Printer I - IT Purchase DIR 9/16/2016
8/3/2016 302-17-0069 $896 $896 Austin Community College District Training E - Spot under $5,000 9/16/2016
8/30/2016 302-17-0318 $655 $655 UT Professional Development FY17 - Training - Business Analysis Essentials 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 9/16/2016
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
9/13/2016 302-17-0403 $600 $600 TCOLE/Texas Commission On Law Enforcement TCOLE Conference 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 9/16/2016
8/18/2016 302-17-0174 $595 $595 State Bar of Texas dba Texas Bar CLE CLE - Adv. Civil Trial 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 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
8/5/2016 302-16-3529 $420 $420 TCI/Texas Correctional Industries sit-to-stand workstation 9 - None Purchase from TCI, TX Govt Code Sec 2155.06 9/16/2016
9/13/2016 302-16-0495_118 $226 $65,520 Citibank - Procurement Credit Card Admission Fee H - Procurement Card 9/16/2016
8/23/2016 302-17-0226 $176 $176 US District Court, Southern District of Texas Admission to the U.S. District Court, Southern District of Texas 9 - None Legal Service, TX Govt Code Chapter 215.005 9/16/2016
8/31/2016 302-17-0327 $72 $72 CDW Government LLC Surge Protector E - Spot under $5,000 9/16/2016
8/15/2016 302-16-3635 $15 $15 Alabama Center for Health Statistics Acknowledgment of Paternity birth record search/certified copy E - Spot under $5,000 9/16/2016
9/7/2016 302-16-3548_1 $10 $9,707 TIBH Industries Inc. Office Supplies A - CPA Term Contract 9/16/2016
9/13/2016 302-17-0318 $0 $655 UT Professional Development FY17 - Training - Business Analysis Essentials 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 9/16/2016
8/25/2016 302-17-0243 $236 $236 Sydney Bellamy dba Atico International Microwave A - CPA Term Contract 9/15/2016
8/26/2016 302-16-0495_110 $65 $54,584 Citibank - Procurement Credit Card Event Registration H - Procurement Card 9/15/2016
9/13/2016 302-17-0405 $25 $25 US Treasury in care of EEOC EEOC "Certification of Authentication of Documents". E - Spot under $5,000 9/15/2016
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
8/16/2016 302-16-3647 $176 $176 US District Court, Southern District of Texas Admission to the U.S. District Court, Southern District of Texas 9 - None Legal Service, TX Govt Code Chapter 215.005 9/14/2016
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
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
9/9/2016 302-17-0387 $30 $30 TPA/Texas Police Association Civilian Registration Form Texas Counter-Terrorism Conference 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 9/13/2016
8/12/2016 302-16-3618 $2,376 $2,376 CSG/Computer Support Group CSG-Field Ops - Stand/Sit Workstations E - Spot under $5,000 9/12/2016
8/15/2016 302-16-3632 $971 $971 McCoy Rockford dba Rockford Business Interiors Filing Cabinets X - TXMAS 9/12/2016
9/7/2016 302-17-0374 $300 $300 US Supreme Court Filing Fee 9 - None Legal Service, TX Govt Code Chapter 215.005 9/12/2016
8/12/2016 302-16-3616 $266 $266 Knight Security Systems, LLC Indala Flexcard Prox Clamshell Cards X - TXMAS 9/12/2016
8/11/2016 302-16-3602 $50 $50 TPASS/Texas Comptroller of Public Accounts CTCM Renewal Fee 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 9/12/2016
8/12/2016 302-16-3611 $4 $4 Central Texas Regional Mobility Authority (CTRMA) Processing toll fee reference #JGV527 License#1071241 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 9/12/2016
8/19/2016 302-16-0495_103 $226 $52,936 Citibank - Procurement Credit Card Admission to the U.S. Court of Appeals for the Fifth Circuit H - Procurement Card 9/11/2016
8/16/2016 302-16-3645 $67 $67 Texas Department of Motor Vehicles Registration Fee for 4 Ford Tauruses E - Spot under $5,000 9/11/2016
8/16/2016 302-16-3648 $201 $201 US District Court, Northern District of Texas Admission to the U.S. District Court, Northern District of Texas, Dall 9 - None Legal Service, TX Govt Code Chapter 215.005 9/10/2016
8/7/2016 302-16-3558 $23,955 $23,955 Dell Marketing LP Lexmark Printer Seed Stock I - IT Purchase DIR 9/9/2016
8/9/2016 302-16-3525 $21,005 $21,005 Colorado Sunrise Holdings LLC dba TK Tactical Firearms Rifles Q - 5,000.01-25,000 Services 9/9/2016
8/7/2016 302-16-3557 $19,990 $19,990 Teel, Inc. dba Teel Technologies Chip-off Starter Kit Q - 5,000.01-25,000 Services 9/9/2016
8/26/2016 302-16-3697 $1,529 $1,529 Miller Uniforms & Emblems Inc Custom Patches for Peace Officer Uniforms 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
8/27/2016 302-16-3731 $221 $221 Bullchase, Inc Office Supplies X - TXMAS 9/9/2016
9/8/2016 302-16-0233_1 $25 $175 Longhorn Trophies Inc FY 16 Blanket PO for up to 25 cubicle signs. E - Spot under $5,000 9/9/2016
9/6/2016 302-17-0353 $24 $24 AHI Enterprises LLC Office supplies A - CPA Term Contract 9/9/2016
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
8/16/2016 302-16-3642 $14 $14 Texas Department of Motor Vehicles Registration Renewals E - Spot under $5,000 9/8/2016
8/29/2016 302-16-3739 $2,450 $2,450 TDCAA/Texas District & County Attorney's Association Registration for CLE/Conference 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 9/7/2016
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
8/4/2016 302-16-3532 $51,704 $51,704 ARC Government Solutions Inc MFCU Printer Refresh I - IT Purchase DIR 9/4/2016
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
9/6/2016 302-17-0332 $26,592 $26,592 AHI Enterprises LLC Office Supplies A - CPA Term Contract 9/2/2016
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
8/16/2016 302-16-3640 $4,294 $4,294 Miller Uniforms & Emblems Inc Uniforms/ Patches E - Spot under $5,000 9/2/2016
8/30/2016 302-17-0310 $2,558 $2,558 AHI Enterprises LLC Office Supplies A - CPA Term Contract 9/2/2016
8/13/2016 302-16-3528 $1,980 $1,980 UT School of Law CLE Advanced Texas Administrative Law Seminar 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 9/2/2016
8/8/2016 302-16-3503 $1,620 $1,620 Appraisal Institute Publications E - Spot under $5,000 9/2/2016
8/3/2016 302-16-3513 $1,254 $1,254 Ridgeways LLC dba ARC Document Solutions, LLC Foamboard E - Spot under $5,000 9/2/2016
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
8/30/2016 302-17-0317 $373 $373 Office Depot, Inc./Office Max Inc Office Supplies A - CPA Term Contract 9/2/2016
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
8/12/2016 302-17-0099 $495 $495 NAMFCU/NAAG 2016 NAAG Conference 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 9/1/2016
8/12/2016 302-17-0099 $0 $495 NAMFCU/NAAG 2016 NAAG Conference 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 9/1/2016
8/30/2016 302-16-0663_3 $300,000 $1,300,000 Lexmark International, Inc. Consumables Management Contract for FY16 I - IT Purchase DIR 8/31/2016
8/16/2016 302-16-3641 $101,970 $101,970 Southern Computer Warehouse Sit and Stand Workstations for Attorneys I - IT Purchase DIR 8/31/2016
7/28/2016 302-16-3473 $34,224 $34,224 TCI/Texas Correctional Industries Crime Victims Modular Reconfigure 9 - None Purchase from TCI, TX Govt Code Sec 2155.06 8/31/2016
8/30/2016 302-16-3751 $14,545 $14,545 Apple, Inc. MacBook Pro I - IT Purchase DIR 8/31/2016
8/4/2016 302-16-3533 $12,606 $12,606 ARC Government Solutions Inc Projector, projector lamp, cables - IT Warehouse Stock I - IT Purchase DIR 8/31/2016
8/6/2016 302-16-3548 $9,696 $9,696 TIBH Industries Inc. Office Supplies A - CPA Term Contract 8/31/2016
8/31/2016 302-16-0495_111 $9,580 $64,164 Citibank - Procurement Credit Card Indoor rowing machines and floor mats H - Procurement Card 8/31/2016
8/23/2016 302-16-3695 $9,180 $9,180 GT Distributors Inc EO Tech A - CPA Term Contract 8/31/2016
8/6/2016 302-16-3552 $9,067 $9,067 TIBH Industries Inc. Office Supplies A - CPA Term Contract 8/31/2016
8/22/2016 302-16-3664 $8,993 $8,993 Southern Computer Warehouse Sit/Stand Workstations I - IT Purchase DIR 8/31/2016
8/5/2016 302-16-3537 $8,432 $8,432 State Bar of Texas dba Texas Bar CLE Flash CLE 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/31/2016
8/9/2016 302-16-3578 $7,631 $7,631 Deco Press Inc Office Supplies E - Spot under $5,000 8/31/2016
8/18/2016 302-16-3663 $5,431 $5,431 AHI Enterprises LLC Office Supplies A - CPA Term Contract 8/31/2016
7/29/2016 302-16-3491 $3,822 $3,822 APP-Adtech Promotional Products Inc Tablecloth in English with Office of the Attorney General (OAG) seal E - Spot under $5,000 8/31/2016
8/9/2016 302-16-3494 $3,075 $3,075 Unisource Austin dba Veritiv Operating Company Custom Note pads for Employer Outreach E - Spot under $5,000 8/31/2016
8/27/2016 302-16-3733 $3,016 $3,016 Tier One Partners Alliance, LLC (T1PA) Office Supplies A - CPA Term Contract 8/31/2016
8/13/2016 302-16-0495_98 $2,916 $52,043 Citibank - Procurement Credit Card Cases for iPhone 6S H - Procurement Card 8/31/2016
8/18/2016 302-16-3669 $2,638 $2,638 Computer Wholesale Products of America, Inc. Office Supplies X - TXMAS 8/31/2016
8/25/2016 302-16-3714 $2,606 $2,606 ARC Government Solutions Inc Laptop Carrying Cases I - IT Purchase DIR 8/31/2016
8/8/2016 302-16-0764_3 $2,500 $9,500 Various - Legal Process (Out of State) legal process services 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2016
8/4/2016 302-16-3530 $2,500 $2,500 NAMFCU/NAAG Registration Fee for Annual Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/31/2016
8/16/2016 302-16-3650 $2,162 $2,162 Move Solutions Ltd Move Solutions Feb 2016 Storage X - TXMAS 8/31/2016
7/26/2016 302-16-0764_2 $2,000 $7,000 Various - Legal Process (Out of State) legal process services 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2016
8/15/2016 302-16-3628 $1,910 $1,910 GT Distributors Inc Peace Officer Safety Vest A - CPA Term Contract 8/31/2016
8/8/2016 302-16-3573 $1,820 $1,820 Patrick Keel, Mediator-Abritrator arbitration payment 9 - None Legal Service, TX Govt Code Chapter 215.005 8/31/2016
8/8/2016 302-16-3365 $1,696 $1,696 SHI Government Solutions Evermap Auto Portfolio E - Spot under $5,000 8/31/2016
8/2/2016 302-16-3509 $1,456 $1,456 APP-Adtech Promotional Products Inc Four Tablecloths with Agency Logo E - Spot under $5,000 8/31/2016
8/19/2016 302-16-3638 $1,425 $1,425 AHI Enterprises LLC Office Supplies A - CPA Term Contract 8/31/2016
8/27/2016 302-16-3730 $1,384 $1,384 AHI Enterprises LLC Office Supplies A - CPA Term Contract 8/31/2016
8/14/2016 302-16-3626 $1,200 $1,200 V-Quest Office Machines and Supplies Ltd Office Supplies E - Spot under $5,000 8/31/2016
8/25/2016 302-16-3718 $1,003 $1,003 Teladoc, Inc. Bill of Costs E - Spot under $5,000 8/31/2016
8/2/2016 302-16-0582_1 $1,000 $5,000 Various - Legal Process (In State) legal process service 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2016
8/9/2016 302-17-0086 $990 $990 University of Texas at Austin Emotional Intelligence & Leadership Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/31/2016
8/20/2016 302-16-3677 $961 $961 Office Depot, Inc./Office Max Inc Projector and Keyboards A - CPA Term Contract 8/31/2016
8/4/2016 302-16-3524 $955 $955 GT Distributors Inc Ballastic Vest and Carrier A - CPA Term Contract 8/31/2016
8/30/2016 302-16-3750 $875 $875 Apple, Inc. Apple iPhone parts I - IT Purchase DIR 8/31/2016
8/15/2016 302-16-3636 $836 $836 OfficeMax Office Supplies A - CPA Term Contract 8/31/2016
8/1/2016 302-16-3486 $690 $690 Grainger Inc Microwave Oven X - TXMAS 8/31/2016
7/28/2016 302-16-3466 $648 $648 Bullchase, Inc Sidewalk Sign/Board A - CPA Term Contract 8/31/2016
8/13/2016 302-16-3624 $610 $610 TCI/Texas Correctional Industries Hover Series 2 Helium Desk Top Base Dual Monitor 9 - None Purchase from TCI, TX Govt Code Sec 2155.06 8/31/2016
8/19/2016 302-16-3674 $585 $585 Global Equipment Co dba Global Industrial Stowaway Platform Truck E - Spot under $5,000 8/31/2016
8/15/2016 302-16-3634 $582 $582 OfficeMax Office Supplies A - CPA Term Contract 8/31/2016
8/22/2016 302-16-0495_105 $566 $53,666 Citibank - Procurement Credit Card Cisco Coiled Handset Cords H - Procurement Card 8/31/2016
8/27/2016 302-16-3732 $561 $561 Office Depot, Inc./Office Max Inc Office Supplies A - CPA Term Contract 8/31/2016
8/19/2016 302-16-3672 $555 $555 Office Depot, Inc./Office Max Inc 3 Toner Cartridges for Xerox Phase 6350 Printer A - CPA Term Contract 8/31/2016
8/1/2016 302-16-0949_14 $500 $357,446 AT&T Wireless Services - New Users - Div. 815 & 729 I - IT Purchase DIR 8/31/2016
8/23/2016 302-17-0060_5 $499 $1,728 Citibank - Procurement Credit Card Standing Desk H - Procurement Card 8/31/2016
8/8/2016 302-16-3516 $437 $437 Pitney Bowes Package, Breakdown and Shipping Postage Machine E - Spot under $5,000 8/31/2016
8/10/2016 302-16-3588 $400 $400 Interpreter Services Interpreter Services E - Spot under $5,000 8/31/2016
8/9/2016 302-17-0084 $400 $400 TPASS/Texas Comptroller of Public Accounts FY17 Training TX Contract Mgmt Cert 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/31/2016
8/5/2016 302-16-0949_15 $400 $357,846 AT&T Wireless Services - New Users Div. 930 I - IT Purchase DIR 8/31/2016
8/4/2016 302-16-3521 $395 $395 Varidesk, LLC Desk Top Base dual Monitor E - Spot under $5,000 8/31/2016
8/22/2016 302-16-3687 $337 $337 AHI Enterprises LLC AHI 12" Oscillating Desk Fan A - CPA Term Contract 8/31/2016
8/22/2016 302-16-3683 $319 $319 Complete Book & Media Supply Inc SCRUM Books E - Spot under $5,000 8/31/2016
7/22/2016 302-16-3311 $312 $312 ACCO Brands Corporation dba General Binding, LLC Repair Service for Tape Binder E - Spot under $5,000 8/31/2016
8/15/2016 302-16-3569 $310 $310 Complete Book & Media Supply Inc Texas Workers' Compensation Manual, 2016 Edition E - Spot under $5,000 8/31/2016
8/15/2016 302-16-3633 $300 $300 Interpreters 2 Go, LLC dba Sign of the Times Deaf interpreting Services E - Spot under $5,000 8/31/2016
7/27/2016 302-16-3454 $294 $294 Triple C Hardware & Lumber Oscillating Desktop Fans X - TXMAS 8/31/2016
8/11/2016 302-16-3605 $280 $280 Mother's Window Tint Window tinting of CSD State Office sedans. E - Spot under $5,000 8/31/2016
8/13/2016 302-16-3623 $279 $279 Tier One Partners Alliance, LLC (T1PA) Office Supplies A - CPA Term Contract 8/31/2016
8/9/2016 302-16-3580 $252 $252 Interpreter services Interpreter services E - Spot under $5,000 8/31/2016
8/9/2016 302-16-0495_96 $226 $48,378 Citibank - Procurement Credit Card Admission to the U.S. Court of Appeals for the Fifth Circuit H - Procurement Card 8/31/2016
8/13/2016 302-16-3619 $201 $201 US District Court, Northern District of Texas Admission to the U.S. District Court, Northern District of Texas, Dall 9 - None Legal Service, TX Govt Code Chapter 215.005 8/31/2016
8/8/2016 302-16-3571 $200 $200 US Supreme Court Admission to the U.S. Supreme Court 9 - None Legal Service, TX Govt Code Chapter 215.005 8/31/2016
8/19/2016 302-16-0949_16 $200 $358,046 AT&T Wireless Services - New User I - IT Purchase DIR 8/31/2016
8/17/2016 302-16-3654 $198 $198 ATMAC Mechanical Services LP Follow-up visit E - Spot under $5,000 8/31/2016
8/8/2016 302-16-3570 $176 $176 US District Court, Eastern District of Texas Admission to the U.S. District Court, Eastern District of Texas 9 - None Legal Service, TX Govt Code Chapter 215.005 8/31/2016
8/8/2016 302-16-3572 $176 $176 US District Court, Southern District of Texas Admission to the U.S. District Court, Southern District of Texas 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/31/2016
8/18/2016 302-16-3629 $176 $176 TIBH Industries Inc. Records Disposition 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2016
8/20/2016 302-16-3680 $176 $176 US District Court, Eastern District of Texas Admission to the U.S. District Court, Eastern District of Texas 9 - None Legal Service, TX Govt Code Chapter 215.005 8/31/2016
8/20/2016 302-16-0495_104 $163 $53,099 Citibank - Procurement Credit Card Office Supply H - Procurement Card 8/31/2016
8/2/2016 302-16-3508 $153 $153 AHI Enterprises LLC Poly envelopes with string-tie closure-letter A - CPA Term Contract 8/31/2016
8/19/2016 302-16-0495_102 $150 $52,710 Citibank - Procurement Credit Card Exhibitor fee H - Procurement Card 8/31/2016
8/8/2016 302-16-3560 $150 $150 City of Pasadena Payment to attend drivers training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/31/2016
8/25/2016 302-16-3717 $150 $150 Daily Commercial Record Citation by Publication E - Spot under $5,000 8/31/2016
8/11/2016 302-16-3601 $150 $150 Office Depot, Inc./Office Max Inc dry erase wall calendars E - Spot under $5,000 8/31/2016
8/6/2016 302-16-3550 $150 $150 TDCAA/Texas District & County Attorney's Association Annotated Criminal Laws of Texas 2015-2017 E - Spot under $5,000 8/31/2016
8/22/2016 302-16-3682 $142 $142 Global Equipment Co dba Global Industrial Kantek Magnifier Filter E - Spot under $5,000 8/31/2016
8/5/2016 302-16-3539 $123 $123 HeartSafe America Inc Cardiac Science G3 Adult Pads for WPC, PDB, and Prom Point E - Spot under $5,000 8/31/2016
8/22/2016 302-16-3681 $121 $121 Pengad Inc Grand Jury/Exhibit Labels E - Spot under $5,000 8/31/2016
8/18/2016 302-16-3662 $106 $106 Barcodes Inc Supplies E - Spot under $5,000 8/31/2016
8/1/2016 302-16-3497 $88 $88 Tier One Partners Alliance, LLC (T1PA) Computer Backpack A - CPA Term Contract 8/31/2016
8/8/2016 302-16-3564 $80 $80 City of Pasadena Payment to attend #2107 Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/31/2016
8/20/2016 302-16-3606 $79 $79 Officeworld, Inc. Office Equipment E - Spot under $5,000 8/31/2016
8/22/2016 302-16-3693 $72 $72 Tier One Partners Alliance, LLC (T1PA) Need several sizes of plastic storage boxes A - CPA Term Contract 8/31/2016
8/30/2016 302-16-3748 $50 $50 Texas Department of Motor Vehicles Agency Vehicle Title and Registration Fees E - Spot under $5,000 8/31/2016
8/16/2016 302-16-3649 $50 $50 US Court of Appeals, 5th Circuit Renewal of Readmission to Fifth Circuit Court E - Spot under $5,000 8/31/2016
7/30/2016 302-16-3495 $49 $49 Office Depot, Inc./Office Max Inc Apollo Transparency Film A - CPA Term Contract 8/31/2016
8/8/2016 302-16-3567 $48 $48 V-Quest Office Machines and Supplies Ltd Studio Production Eqpt - Backdrop mechanism E - Spot under $5,000 8/31/2016
8/12/2016 302-16-3596 $45 $45 Daeleen R. Melendez Transcript E - Spot under $5,000 8/31/2016
8/24/2016 302-16-3711 $44 $44 Tier One Partners Alliance, LLC (T1PA) Computer Backpack, SwissGear A - CPA Term Contract 8/31/2016
8/6/2016 302-16-3551 $40 $40 TDCAA/Texas District & County Attorney's Association Law Book E - Spot under $5,000 8/31/2016
8/15/2016 302-16-3630 $40 $40 TDCAA/Texas District & County Attorney's Association Law Book E - Spot under $5,000 8/31/2016
8/24/2016 302-16-3710 $37 $37 Rodzina Industries Inc Notary Stamps E - Spot under $5,000 8/31/2016
7/28/2016 302-16-3482 $32 $32 Complete Book & Media Supply Inc Book Order: Effective Phrases for Performance Appraisals E - Spot under $5,000 8/31/2016
8/2/2016 302-16-3504 $30 $30 Fastenal Company CR123A 3VLiBattery X - TXMAS 8/31/2016
8/20/2016 302-16-3679 $30 $30 Supreme Court of Texas Certificate of Good Standing 9 - None Legal Service, TX Govt Code Chapter 215.005 8/31/2016
8/22/2016 302-16-3007_1 $28 $178 Interpreter services - Vietnamese Interpreter services - Vietnamese E - Spot under $5,000 8/31/2016
8/9/2016 302-16-3583 $28 $28 Rodzina Industries Inc Notary Stamp for CSD E - Spot under $5,000 8/31/2016
7/23/2016 302-16-3422 $21 $21 Bullchase, Inc Entry Way Door Mat A - CPA Term Contract 8/31/2016
8/19/2016 302-16-3671 $17 $17 Texas Department of Motor Vehicles Registration Fee for 2016 Ford Taurus E - Spot under $5,000 8/31/2016
8/25/2016 302-16-3715 $15 $15 Specialist ID, Inc. Office Supply E - Spot under $5,000 8/31/2016
8/13/2016 302-16-3621 $15 $15 Dell Marketing LP Dell USB Cable D - IT Purchase Non DIR 8/31/2016
8/9/2016 302-16-3577 $13 $13 Toshiba Business Solutions Copier Supplies E - Spot under $5,000 8/31/2016
8/24/2016 302-16-3708 $11 $11 Secretary of State - Notary Public Unit Notary Commission 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 8/31/2016
8/24/2016 302-16-3709 $11 $11 Secretary of State - Notary Public Unit Notary Commission 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 8/31/2016
8/24/2016 302-16-3713 $10 $10 Supreme Court of Texas Certificate of Good Standing 9 - None Legal Service, TX Govt Code Chapter 215.005 8/31/2016
8/27/2016 302-16-3729 $10 $10 State of Kansas Certified Copy of Court Orders E - Spot under $5,000 8/31/2016
8/11/2016 302-16-3122_1 $8 $52 Ace Mart Restaurant Supply Co Inc 30 Cup Alumninum Percolater Coffe Maker X - TXMAS 8/31/2016
8/9/2016 302-16-3313_1 $4 $13,816 TIBH Industries Inc. Office Supplies A - CPA Term Contract 8/31/2016
8/12/2016 302-17-0003_1 $3 $10,503 SourceMedia Bond Buyer Subscription K - Subscriptions 8/31/2016
8/17/2016 302-16-3658 $2 $2 Tier One Partners Alliance, LLC (T1PA) BIC Round Stic Ballpoint pens A - CPA Term Contract 8/31/2016
8/22/2016 302-16-2937_1 $1 $448 TIBH Industries Inc. Ergo Executive Chair 9 - None Purchase from TCI, TX Govt Code Sec 2155.06 8/31/2016
8/16/2016 302-16-3206_1 $0 $85 Rodzina Industries Inc Notary Stamps E - Spot under $5,000 8/31/2016
8/18/2016 302-16-0515_1 $0 $838,950 TIBH Industries Inc. Modify total number of employees for 702 and 703 C -CPA Non-Automated Term 8/31/2016
8/11/2016 302-16-0661_4 $0 $265,750 Sprint Solutions FY2016 Sprint Blanket PO I - IT Purchase DIR 8/31/2016
7/22/2016 302-16-0424_2 $0 $193,687 TIBH Industries Inc. Modify for Flexibility between Full Time and Part time Employees C -CPA Non-Automated Term 8/31/2016
7/22/2016 302-16-0376_1 $0 $133,477 TIBH Industries Inc. Modify for Flexibility between Full Time and Part time Employees C -CPA Non-Automated Term 8/31/2016
8/11/2016 302-16-0664_3 $0 $54,000 AT&T FY16 AT&T Blanket PO I - IT Purchase DIR 8/31/2016
8/26/2016 302-16-3580_1 ($20) ($-232) Interpreter services Interpreter services E - Spot under $5,000 8/31/2016
8/5/2016 302-16-2837_1 ($400) ($-5,660) TCI/Texas Correctional Industries side chairs A - CPA Term Contract 8/31/2016
8/15/2016 302-16-1631_3 ($400) ($-400) TPASS/Texas Comptroller of Public Accounts Reduce Qty for PO Line #2 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/31/2016
8/31/2016 302-16-2574_1 ($698) ($-2,094) State Auditor's Office PRCN: QTY CHANGE_TRAINING: 2016 SAO Conf, Aug17-18, 8:30a-5p 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/31/2016
8/23/2016 302-16-3705 $1,540 $1,540 Varidesk, LLC 48" Standing Desk & Mats E - Spot under $5,000 8/30/2016
7/30/2016 302-16-3496 $430 $430 Tier One Partners Alliance, LLC (T1PA) Gel Pens & Certified Cardstock A - CPA Term Contract 8/30/2016
8/26/2016 302-16-3720 $325 $325 Jeffry Abrams Attorney/Mediator Mediation fees 9 - None Legal Service, TX Govt Code Chapter 215.005 8/30/2016
7/28/2016 302-16-3421 $12,164 $12,164 Southern Computer Warehouse MFCU Projector Upgrades I - IT Purchase DIR 8/29/2016
7/28/2016 302-16-3481 $2,908 $2,908 Grainger Inc Commercial Microwave X - TXMAS 8/29/2016
7/28/2016 302-16-3480 $1,580 $1,580 Varidesk, LLC Varidesk Pro Plus 36 E - Spot under $5,000 8/29/2016
7/28/2016 302-16-3477 $979 $979 SHI Government Solutions VMware Fusion 8 Pro I - IT Purchase DIR 8/29/2016
8/22/2016 302-16-0495_106 $450 $54,116 Citibank - Procurement Credit Card 2016 Army Contracting Summit Registration Fee H - Procurement Card 8/29/2016
8/16/2016 302-16-0495_101 $200 $52,560 Citibank - Procurement Credit Card meeting room H - Procurement Card 8/29/2016
7/28/2016 302-16-3475 $141 $141 SHI Government Solutions Sky Linux Client License D - IT Purchase Non DIR 8/29/2016
8/24/2016 302-16-0495_107 $85 $54,201 Citibank - Procurement Credit Card Zipper Pouch, 3 Hole Punched, Clear H - Procurement Card 8/29/2016
8/24/2016 302-16-3677_1 ($15) ($-946) Office Depot, Inc./Office Max Inc Projector and Keyboards A - CPA Term Contract 8/29/2016
7/26/2016 302-16-3435 $10,479 $10,479 TIBH Industries Inc. Leatherette Padfolio for SWM Conference A - CPA Term Contract 8/26/2016
8/16/2016 302-16-3643 $9,000 $9,000 Luna Data Solutions Inc. BOP PM and Assessment I - IT Purchase DIR 8/26/2016
7/27/2016 302-16-3447 $2,278 $2,278 SHI Government Solutions Wireless Mobile Printer I - IT Purchase DIR 8/26/2016
7/27/2016 302-16-3458 $1,170 $1,170 All Valley Communications Comdial Phone System Voicemail E - Spot under $5,000 8/26/2016
7/25/2016 302-16-3427 $852 $852 A-Rocket Moving & Storage 635 Houston North Move E - Spot under $5,000 8/26/2016
8/3/2016 302-16-3510 $696 $696 Rockhurst University Continuing Education Center dba National Seminars Training Training 9 - None Other - please see other Legal Cite in section above. 8/26/2016
8/5/2016 302-16-3448 $296 $296 HD Supply Facilities Maintenance Whirlpool replacement water filter E - Spot under $5,000 8/26/2016
8/5/2016 302-16-3535 $256 $256 V-Quest Office Machines and Supplies Ltd HP 1918 Dye Based Black Print Cartridge I - IT Purchase DIR 8/26/2016
8/12/2016 302-16-3614 $212 $212 US District Court, Eastern District of Texas Admission and Certificates of Good Standing 9 - None Legal Service, TX Govt Code Chapter 215.005 8/26/2016
8/9/2016 302-16-3576 $110 $110 Freedom of Information Foundation of Texas FOIFT State Conference 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/26/2016
8/12/2016 302-16-3613 $99 $99 CSG/Computer Support Group Anti-fatigue mat E - Spot under $5,000 8/26/2016
8/12/2016 302-16-3615 $99 $99 CSG/Computer Support Group Anti-fatigue mat E - Spot under $5,000 8/26/2016
7/27/2016 302-16-3450 $53 $53 AHI Enterprises LLC Office Supplies - Plastic Dividers Slash Pocket A - CPA Term Contract 8/26/2016
7/21/2016 302-16-3410 $20 $20 HD Supply Facilities Maintenance Entry Door Chime E - Spot under $5,000 8/26/2016
8/22/2016 302-16-3675 $11 $11 Secretary of State - Notary Public Unit Notary Commission 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 8/26/2016
8/3/2016 302-16-3435 $0 $10,479 TIBH Industries Inc. Leatherette Padfolio for SWM Conference A - CPA Term Contract 8/26/2016
8/26/2016 302-16-2878_2 $0 $7,074 University of Texas at Austin Training - Mgmt Development Program 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/26/2016
8/26/2016 302-16-2878_2 $0 $7,074 University of Texas at Austin Training - Mgmt Development Program 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/26/2016
8/20/2016 302-16-3678 $1,877 $1,877 State Bar of Texas dba Texas Bar CLE FY17 Training - CLE - Advanced Civil Appellate Practice 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/25/2016
8/18/2016 302-16-3660 $702 $702 TIBH Industries Inc. Conference Supplies A - CPA Term Contract 8/25/2016
8/24/2016 302-16-0495_108 $300 $54,501 Citibank - Procurement Credit Card meeting room H - Procurement Card 8/25/2016
8/6/2016 302-16-3553 $170 $170 Interpreter Services Interpreter Services E - Spot under $5,000 8/25/2016
8/15/2016 302-16-0495_100 $67 $52,360 Citibank - Procurement Credit Card Laptop Case H - Procurement Card 8/25/2016
8/23/2016 302-16-3700 $51 $51 Tier One Partners Alliance, LLC (T1PA) Office Supplies A - CPA Term Contract 8/25/2016
7/28/2016 302-16-3472 $17,500 $17,500 SAS Institute Training - SAS Onsite Training for T2/BMI Resources 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/24/2016
8/22/2016 302-16-3690 $660 $660 UT School of Law CLE Conference registration 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/24/2016
8/17/2016 302-16-3652 $45 $45 Tier One Partners Alliance, LLC (T1PA) Digital Voice Recorder A - CPA Term Contract 8/24/2016
8/6/2016 302-16-3544 $28 $28 Rodzina Industries Inc Notary Stamps E - Spot under $5,000 8/24/2016
7/21/2016 302-16-3395 $97,726 $97,726 ARC Government Solutions Inc IT Software Procurement for eDiscovery Services I - IT Purchase DIR 8/22/2016
7/26/2016 302-16-3418 $20,528 $20,528 TIBH Industries Inc. Computer Privacy Shield - IT Warehouse Stock A - CPA Term Contract 8/22/2016
7/21/2016 302-16-3411 $5,517 $5,517 ARC Government Solutions Inc Lenovo CD/DVD Drives for MAG's I - IT Purchase DIR 8/22/2016
7/22/2016 302-16-3414 $3,346 $3,346 iCaught Incorporated Fujitsu ScanSnap iX500 Desktop Scanner for PC and Mac I - IT Purchase DIR 8/22/2016
8/14/2016 302-16-3627 $1,631 $1,631 MANS Distributors Inc. Office Supplies X - TXMAS 8/22/2016
7/25/2016 302-16-3415 $1,263 $1,263 SHI Government Solutions Camtasia Studio I - IT Purchase DIR 8/22/2016
7/21/2016 302-16-3393 $1,209 $1,209 Wattinger Service Company Inc Installation and Uninstallation of OAG owned Ice Machines E - Spot under $5,000 8/22/2016
7/21/2016 302-16-3400 $1,056 $1,056 GT Distributors Inc Law Enforcement Items A - CPA Term Contract 8/22/2016
7/22/2016 302-16-3412 $545 $545 TCI/Texas Correctional Industries ErgoRise Lift Sit Stand workstation 9 - None Purchase from TCI, TX Govt Code Sec 2155.06 8/22/2016
7/22/2016 302-16-3417 $500 $500 Kennedy Wilson Properties HVAC Improvement- Rooms 141 and 169 E - Spot under $5,000 8/22/2016
7/22/2016 302-16-3278 $289 $289 All State Appliance Repair & Sales, Inc. Refrigerator Ice Maker Repair Need W-9 E - Spot under $5,000 8/22/2016
8/15/2016 302-16-3639 $251 $251 Complete Book & Media Supply Inc Various Publications X - TXMAS 8/22/2016
7/22/2016 302-16-3413 $245 $245 Barbecana Inc. Software - Barbecana Schedule Inspector E - Spot under $5,000 8/22/2016
8/5/2016 302-16-3540 $225 $225 State Bar of Texas dba Texas Bar CLE Civil Appellate Practice 101 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/22/2016
8/18/2016 302-16-3668 $145 $145 Office Depot, Inc./Office Max Inc Binders A - CPA Term Contract 8/22/2016
7/21/2016 302-16-3401 $111 $111 GT Distributors Inc Law Enforcement Items E - Spot under $5,000 8/22/2016
8/11/2016 302-16-3607 $22 $22 Bullchase, Inc Office Equipment - Projector Screen Mount X - TXMAS 8/22/2016
7/21/2016 302-16-3409 $17 $17 Travis County Tax Office State portion of inspection fee for new CS vehicle. E - Spot under $5,000 8/22/2016
7/25/2016 302-16-3413 $0 $245 Barbecana Inc. Software - Barbecana Schedule Inspector D - IT Purchase Non DIR 8/22/2016
8/9/2016 302-16-3584 $5,100 $5,100 University of Texas at Austin Governor's Executive Development Program Class 2016 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/19/2016
7/21/2016 302-16-3366 $4,072 $4,072 GT Distributors Inc Misc officer equipment A - CPA Term Contract 8/19/2016
8/3/2016 302-16-0495_93 $3,300 $47,923 Citibank - Procurement Credit Card Publications H - Procurement Card 8/19/2016
7/26/2016 302-16-3370 $1,580 $1,580 Varidesk, LLC Desk E - Spot under $5,000 8/19/2016
8/6/2016 302-16-3546 $600 $600 Communication By Hand LLC Deaf Interpreter services E - Spot under $5,000 8/19/2016
8/1/2016 302-16-3498 $220 $220 UT School of Law CLE registration fee 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/19/2016
8/13/2016 302-16-3622 $73 $73 International Commerce & Marketing Corp Office Supplies E - Spot under $5,000 8/19/2016
8/5/2016 302-16-3541 $43 $43 Complete Book & Media Supply Inc Reference Book X - TXMAS 8/19/2016
8/5/2016 302-16-3542 $16 $16 Tier One Partners Alliance, LLC (T1PA) Uniball Vision Purple Elite Stick Roller Pens A - CPA Term Contract 8/19/2016
8/16/2016 302-16-3644 $10 $10 Office Depot, Inc./Office Max Inc GBC-Impact-BadgeMates ID Badge Holder-25/pack A - CPA Term Contract 8/19/2016
8/15/2016 302-16-3631 $39 $39 OfficeMax Orange PO Folders A - CPA Term Contract 8/17/2016
8/15/2016 302-16-0495_99 $250 $52,293 Citibank - Procurement Credit Card 27th Annual Labor & Employment Law Institute H - Procurement Card 8/16/2016
8/3/2016 302-16-0495_92 $100 $44,623 Citibank - Procurement Credit Card Meeting Room H - Procurement Card 8/16/2016
8/13/2016 302-16-3625 $630 $630 TCI/Texas Correctional Industries LXO Ergonomic Chair 9 - None Purchase from TCI, TX Govt Code Sec 2155.06 8/13/2016
8/4/2016 302-16-3531 $2,160 $2,160 Nolans Office Products Inc. IT Warehouse Stock E - Spot under $5,000 8/12/2016
8/8/2016 302-16-3568 $849 $849 V-Quest Office Machines and Supplies Ltd Office Supplies X - TXMAS 8/12/2016
7/27/2016 302-16-3452 $816 $816 Office Depot, Inc./Office Max Inc electric 3-hole punch A - CPA Term Contract 8/12/2016
8/10/2016 302-16-3590 $190 $190 Tier One Partners Alliance, LLC (T1PA) glass dry erase board, black surface, frameless A - CPA Term Contract 8/12/2016
7/26/2016 302-16-3408 $165 $165 State Bar of Texas 2015 Op.Gov. Continuing Legal Education 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/12/2016
8/8/2016 302-16-3566 $134 $134 Divine Imaging, Inc. Office Supplies X - TXMAS 8/12/2016
7/28/2016 302-16-3478 $106 $106 Rodzina Industries Inc stamps E - Spot under $5,000 8/12/2016
8/9/2016 302-16-0495_94 $100 $48,023 Citibank - Procurement Credit Card meeting room H - Procurement Card 8/12/2016
7/27/2016 302-16-3453 $92 $92 Hi-Line Electric Co., Inc. Batteries for Key FOB E - Spot under $5,000 8/12/2016
7/26/2016 302-16-3440 $30 $30 Tier One Partners Alliance, LLC (T1PA) GE 3-Outlet Polarized Extension Cord, 9ft, White A - CPA Term Contract 8/12/2016
7/28/2016 302-16-3468 $2,085 $2,085 AGACL Conference 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/11/2016
8/1/2016 302-16-3502 $1,650 $1,650 DCAC/Dallas Children's Advocacy Center Dallas Childrens Advocacy Center Conference 2016 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/11/2016
7/28/2016 302-16-3484 $1,649 $1,649 Joseph Sikora dba Phoenician Interiors Storage Credenza with Cabinet E - Spot under $5,000 8/11/2016
8/3/2016 302-16-3506 $1,100 $1,100 DCAC/Dallas Children's Advocacy Center Crimes Against Children Conference 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/11/2016
7/28/2016 302-16-3467 $53 $53 US District Court, Northern District of Texas Transcript E - Spot under $5,000 8/11/2016
8/3/2016 302-16-2252 $0 $2,475 DCAC/Dallas Children's Advocacy Center Crimes Against Children Conference 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/11/2016
8/5/2016 302-16-3534 $495 $495 Pennsylvania Coalition Against Rape Registration for - National Sexual Assault Conference. 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/10/2016
8/4/2016 302-16-3526 $297 $297 Divine Imaging, Inc. Bubble Roll X - TXMAS 8/10/2016
7/27/2016 302-16-3460 $9 $9 Rodzina Industries Inc Self Inking Notary Stamp E - Spot under $5,000 8/10/2016
8/6/2016 302-16-3545 $11,676 $11,676 Tier One Partners Alliance, LLC (T1PA) Office Supplies A - CPA Term Contract 8/9/2016
8/3/2016 302-16-3514 $134 $134 Texas Department of Motor Vehicles Registration Fee for 8 Dodge Chargers E - Spot under $5,000 8/9/2016
8/9/2016 302-16-0495_95 $129 $48,152 Citibank - Procurement Credit Card meeting room H - Procurement Card 8/9/2016
8/3/2016 302-16-3511 $34 $34 Texas Department of Motor Vehicles Vehicle registrations for two Dodge Chargers E - Spot under $5,000 8/9/2016
8/6/2016 302-16-3549 $4 $4 AHI Enterprises LLC Office Supplies E - Spot under $5,000 8/9/2016
7/27/2016 302-16-3445 $2,887 $2,887 Grainger Inc Defibrillator X - TXMAS 8/8/2016
7/27/2016 302-16-3446 $319 $319 Matthew Bender & Company Inc dba LexisNexis Matthew Bender Legal Publication E - Spot under $5,000 8/8/2016
7/27/2016 302-16-3457 $198 $198 Rodzina Industries Inc Date Stamps & Die E - Spot under $5,000 8/8/2016
7/25/2016 302-16-3425 $19 $19 Rodzina Industries Inc Notary Stamp E - Spot under $5,000 8/8/2016
8/4/2016 302-16-3523 $692 $692 AHI Enterprises LLC Shipping Boxes A - CPA Term Contract 8/5/2016
8/2/2016 302-16-3507 $505 $505 US District Court, Southern District of Texas Docketing Fee 9 - None Legal Service, TX Govt Code Chapter 215.005 8/5/2016
8/4/2016 302-16-3527 $40 $40 State of New York Certificates of Good Standing 9 - None Legal Service, TX Govt Code Chapter 215.005 8/5/2016
8/4/2016 302-16-3246_1 ($400) ($0) University of Texas at Austin FY17 Training - TX Contract Mgmt Cert 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/5/2016
8/1/2016 302-16-0495_91 $435 $44,523 Citibank - Procurement Credit Card Speak Up: Making a Clear and Confident Impression H - Procurement Card 8/4/2016
7/28/2016 302-16-3462 $171 $171 Neopost USA Inc Ink Cartridge E - Spot under $5,000 8/4/2016
8/2/2016 302-16-3505 $965 $965 AHI Enterprises LLC Folding Tables, rectangular X - TXMAS 8/2/2016
7/25/2016 302-16-3426 $22 $22 Travis County Tax Office State portion of inspection fee for vehicle 114-1053. E - Spot under $5,000 8/1/2016
7/26/2016 302-16-3438 $7,314 $7,314 AHI Enterprises LLC Office Supplies A - CPA Term Contract 7/31/2016
7/26/2016 302-16-3441 $2,784 $2,784 AHI Enterprises LLC Office Supplies A - CPA Term Contract 7/31/2016
7/26/2016 302-16-3443 $750 $750 NAMFCU/NAAG registration fee 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 7/31/2016
7/28/2016 302-16-3471 $686 $686 US District Court, Northern District of Texas Transcript E - Spot under $5,000 7/31/2016
7/28/2016 302-16-3470 $595 $595 AGACL 37th Annual AGACL Conference 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 7/31/2016
7/21/2016 302-16-3405 $250 $250 Fredrick "Rick" Bradstreet PhD Psychological evaluation. E - Spot under $5,000 7/31/2016
7/27/2016 302-16-3461 $200 $200 TPASS/Texas Comptroller of Public Accounts 2016 PCSE HUB Exhibitor Fee E - Spot under $5,000 7/31/2016
7/28/2016 302-16-3463 $195 $195 AHI Enterprises LLC Black solid 8X10 wooden picture frame A - CPA Term Contract 7/31/2016
7/28/2016 302-16-3465 $113 $113 ATC Business Solutions dba Austin Typewriter & Computer Inc Shredder repair - oil container tube broken and leaking E - Spot under $5,000 7/31/2016
7/28/2016 302-16-3479 $66 $66 Tier One Partners Alliance, LLC (T1PA) Black Gaffer's Tape A - CPA Term Contract 7/31/2016
7/26/2016 302-16-0495_89 $40 $43,909 Citibank - Procurement Credit Card Book of Stamps (20) H - Procurement Card 7/31/2016
7/21/2016 302-16-3398 $2,200 $2,200 DCAC/Dallas Children's Advocacy Center Dallas Childrens Advocacy Center 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 7/29/2016
7/21/2016 302-16-3396 $1,195 $1,195 IAPP Pease International Tradeport On-Line Registration 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 7/29/2016
7/26/2016 302-16-0495_90 $179 $44,088 Citibank - Procurement Credit Card Panasonic VW-VBD58 Battery Pack H - Procurement Card 7/29/2016
7/29/2016 302-16-1172 $0 $84 Institute of Internal Auditors - Austin Chapter Auditing Training Course - CPE Luncheon 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 7/29/2016
7/21/2016 302-16-3394 $193 $193 AHI Enterprises LLC Drafting Table X - TXMAS 7/27/2016
7/29/2016 302-16-3492 $285 $285 Interpreters 2 Go, LLC dba Sign of the Times Deaf interpreting Services E - Spot under $5,000 7/26/2016
8/24/2016 302-16-3707 $13 $13 Toshiba Business Solutions Copier Supplies E - Spot under $5,000 7/11/2016
8/26/2016 302-16-3721 $55 $55 NTTA/North Texas Toll Authority NTTA ZipCash Toll Bills E - Spot under $5,000 5/14/2016
9/14/2016 302-16-3759 $250 $250 TPASS/Texas Comptroller of Public Accounts After-the-Fact Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 3/30/2016
8/20/2016 302-17-0203 $182,408 $182,408 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II C -CPA Non-Automated Term
7/21/2016 302-17-0019 $120,000 $120,000 Various Texas Counties - Payment Purposes Only FY17- Blanket order for CS/OAG Prisoner Transport 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act
7/30/2016 302-16-0248_1 $75,000 $150,000 Rainmaker Document Technologies Inc Litigation Reproduction Services for FY17 S - Over $25K Services
8/24/2016 302-17-0103 $11,505 $11,505 TIBH Industries Inc. FY17 Shredding Services - Austin Task 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b)
8/24/2016 302-17-0106 $9,659 $9,659 TIBH Industries Inc. FY17 Shredding Services - Region 7 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b)
8/7/2016 302-16-2116_3 $9,613 $22,055 SHI Government Solutions Azure Cloud Based Storage Overages I - IT Purchase DIR
8/24/2016 302-17-0237 $8,200 $8,200 TIBH Industries Inc. Pickup and Destruction of Confidential Documents for FY17 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b)
8/12/2016 302-17-0111 $6,006 $6,006 TIBH Industries Inc. FY17 Shredding Services - Region 8 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b)
9/8/2016 302-17-0380 $5,616 $5,616 AT&T Corporation FY17 Renewal - Telecom Services I - IT Purchase DIR
9/12/2016 302-17-0389 $5,100 $5,100 University of Texas at Austin Governor's Executive Development Program Class 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
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
8/13/2016 302-17-0122 $4,000 $4,000 Longhorn Idealease Blanket Order for Temporary Truck Rental Services for FY17 E - Spot under $5,000
8/24/2016 302-17-0109 $3,978 $3,978 TIBH Industries Inc. FY17 Shredding Services Region 5 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b)
8/24/2016 302-17-0107 $3,744 $3,744 TIBH Industries Inc. FY17 Shredding Services - Austin 590 & 592 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b)
7/28/2016 302-17-0050 $3,000 $3,000 MJL Holdings LLC FY17 Parking - Region 5 E - Spot under $5,000
8/10/2016 302-17-0090 $3,000 $3,000 Tarrant County FY17 Parking: Tarrant County, Region 9 E - Spot under $5,000
8/13/2016 302-17-0120 $3,000 $3,000 State Bar of Texas Accreditation for training programs for agency attorneys 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
8/10/2016 302-17-0091 $2,700 $2,700 Lubbock County FY17 Parking Space Rental E - Spot under $5,000
8/25/2016 302-17-0244 $1,800 $1,800 NAMFCU/NAAG Registration Fee for Annual Training for Three Presenters 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
8/12/2016 302-16-3609 $1,790 $1,790 NABL/National Association of Bond Lawyers CLE 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
8/8/2016 302-17-0082 $1,095 $1,095 VersaImage Software Corp FY17 Renewal - VersaImage Gold E - Spot under $5,000
7/21/2016 302-16-3406 $1,000 $1,000 TASSCC/Texas Assoc of State Systems for Computing & Communications Training - TASSCC Annual Conference 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
8/8/2016 302-17-0081 $1,000 $1,000 Drury Southwest Inc. FY17 Meeting Space 27-30 Sept.2016 - McAllen,TX E - Spot under $5,000
7/26/2016 302-16-3442 $950 $950 Red Rock Forensics Spotlight Upgrade D - IT Purchase Non DIR
7/27/2016 302-16-3455 $941 $941 ATMAC Mechanical Services LP Air conditioner located in Server Room was not adequately cooling. 9 - None Other - please see other Legal Cite in section above.
8/25/2016 302-17-0108_1 $936 $11,544 TIBH Industries Inc. FY17 Shredding Services - Expanco Region 4 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b)
8/24/2016 302-17-0101 $750 $750 TIBH Industries Inc. FY 17 SHREDDING - AUSTIN TASK (ARCHIVES) 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b)
7/27/2016 302-16-3456 $695 $695 University of Texas at Austin Training: Mgmt Development Program 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
7/27/2016 302-16-3449 $500 $500 TASSCC/Texas Assoc of State Systems for Computing & Communications Training - TASSCC Annual Conference 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
7/28/2016 302-16-3469 $500 $500 TASSCC/Texas Assoc of State Systems for Computing & Communications Training - TASSCC Annual Conference 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
9/8/2016 302-16-3758 $475 $475 Interpreters 2 Go, LLC dba Sign of the Times Deaf Interpreting Services E - Spot under $5,000
9/8/2016 302-17-0378 $453 $453 Interpreter Services Interpreter Services 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
7/27/2016 302-16-3459 $450 $450 East Texas Center for Independent Living Deaf Interpreter services E - Spot under $5,000
8/3/2016 302-17-0065 $450 $450 Tess Inc dba Internal Control Systems Monitoring Alarm System E - Spot under $5,000
9/14/2016 302-17-0422 $290 $290 Education Service Center - Region 2 Meeting Space 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
7/28/2016 302-16-3483 $267 $267 Rodzina Industries Inc Date Stamps E - Spot under $5,000
8/24/2016 302-17-0172 $217 $217 TIBH Industries Inc. FY17 Shredding Services - Region 8 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b)
7/30/2016 302-16-3006 $200 $200 2001 Beach Street Investors LLC c/o Bancfirst Handset Intercoms Installlation E - Spot under $5,000
7/25/2016 302-16-3429 $189 $189 Hereford Brand Service by Publication Rojas E - Spot under $5,000
8/24/2016 302-16-3699 $178 $178 Rodzina Industries Inc Notary Stamps E - Spot under $5,000
7/29/2016 302-16-3488 $154 $154 Secretary of State - Notary Public Unit Notary Commission 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
9/12/2016 302-17-0393 $150 $150 Valley Newspaper Holdings, LLP dba Valley Town Crier Service by Publication E - Spot under $5,000
7/25/2016 302-16-3424 $122 $122 Rodzina Industries Inc Notary Stamp E - Spot under $5,000
8/5/2016 302-16-2829_1 $100 $300 Communication By Hand LLC Deaf Interpreter services E - Spot under $5,000
9/8/2016 302-17-0360 $100 $100 Daily Commercial Record Citation by Publication E - Spot under $5,000
8/6/2016 302-16-3543 $84 $84 Rodzina Industries Inc Date Stamp E - Spot under $5,000
8/10/2016 302-16-3586 $77 $77 Secretary of State - Notary Public Unit Notary Commission 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
7/29/2016 302-16-3018_1 $72 $1,392 Select Hotels Group, LLC dba Hyatt Place Meeting Space Rental 7-10 June 2016 - El Paso CSO114 Basic Negotiation 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
7/26/2016 302-16-3444 $58 $58 Tier One Partners Alliance, LLC (T1PA) Door Mat Lobby Entry A - CPA Term Contract
7/28/2016 302-16-2718_1 $56 $291 Interpreter services Interpreter services E - Spot under $5,000
8/26/2016 302-16-3728 $49 $49 Rodzina Industries Inc Self Inking Date Stamps for 601 E - Spot under $5,000
8/29/2016 302-16-3736 $30 $30 State of Tennessee Acknowledgment of Paternity certified abstract birth record/search E - Spot under $5,000
7/25/2016 302-16-3431 $28 $28 Rodzina Industries Inc Notary Stamps E - Spot under $5,000
7/28/2016 302-16-2637_1 $26 $507 TIBH Industries Inc. Maximum Comfort Ergonomic Chair NEED Quote A - CPA Term Contract
8/6/2016 302-16-3554 $25 $25 PM Realty Group Hang OAG Sign E - Spot under $5,000
8/12/2016 302-16-3612 $20 $20 Supreme Court of Texas Certificate of Good Standing 9 - None Legal Service, TX Govt Code Chapter 215.005
9/14/2016 302-17-0415 $15 $15 State of Kansas Paternity Consent Form E - Spot under $5,000
8/5/2016 302-16-3538 $11 $11 Secretary of State - Notary Public Unit Notary Commission 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
8/17/2016 302-17-0166 $11 $11 Secretary of State - Notary Public Unit Notary Commission 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act
8/11/2016 302-16-3600 $3 $3 El Paso Clerk of the Court Certified Copy of Order E - Spot under $5,000
8/22/2016 302-16-2922_1 $1 $2,664 TIBH Industries Inc. Guest chairs stackable A - CPA Term Contract
7/21/2016 302-16-3397 $0 $0 Various Texas Counties - Payment Purposes Only FY17- Blanket order for CS/OAG Prisoner Transport 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act
8/5/2016 302-16-2625 $0 $7,079 TCI/Texas Correctional Industries Furniture A - CPA Term Contract
8/24/2016 302-17-0109 $0 $3,978 TIBH Industries Inc. FY17 Shredding Services Region 5 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b)
7/28/2016 302-17-0050 $0 $3,000 MJL Holdings LLC FY17 Parking - Region 5 E - Spot under $5,000
8/4/2016 302-16-2193 $0 $2,585 Abilene Constructors and Tile, LLC Change Orders for Construction E - Spot under $5,000
8/16/2016 302-16-3442 $0 $950 Red Rock Forensics Spotlight Upgrade D - IT Purchase Non DIR
7/27/2016 302-16-3455 $0 $941 ATMAC Mechanical Services LP Air conditioner located in Server Room was not adequately cooling. E - Spot under $5,000
8/30/2016 302-16-3147_2 $0 $610 Interpreter services - Arabic Interpreter services - Arabic E - Spot under $5,000
7/27/2016 302-16-3449 $0 $500 TASSCC/Texas Assoc of State Systems for Computing & Communications Training - TASSCC Annual Conference 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
7/28/2016 302-16-3469 $0 $500 TASSCC/Texas Assoc of State Systems for Computing & Communications Training - TASSCC Annual Conference 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
8/24/2016 302-16-3699 $0 $178 Rodzina Industries Inc Notary Stamps E - Spot under $5,000
8/8/2016 302-16-1466 $0 $37 Office Depot, Inc./Office Max Inc Single Tag Slotted Key Cabinet A - CPA Term Contract
7/21/2016 302-16-2842_1 ($80) ($-5,710) TCI/Texas Correctional Industries Breathe Jr. chairs A - CPA Term Contract
7/26/2016 302-16-2733_3 ($145) ($-3,670) National Child Support Enforcement Association (NCSEA) Symposium - NCSEA 2016 Leadership Symposium 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656
8/18/2016 302-16-2972_1 ($450) ($-51,420) Decision Tree Technologies Lenovo ThinkPads I - IT Purchase DIR
8/22/2016 302-16-3147_1 $0 $610 Interpreter services - Arabic Interpreter services - Arabic E - Spot under $5,000