THE ATTORNEY GENERAL OF TEXAS
Ken Paxton

Contracts

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

* Cells without end dates indicate commodity procurements

Found 3800 contracts

PO Date
PO #
PO Amount
PO Total
Vendor
Description
PCC Code
Legal Cite
End Date
8/31/2015 302-16-0665 $14,000,000 $14,000,000 Executive Process LLC dba EZ Messenger Service of Process Procurement (RFP 367711) S - Over $25K Services 8/31/2021
4/15/2016 302-16-2526 $3,200 $3,200 Neopost USA Inc Postage Machine IS350 for UNIT 971 Weatherford A - CPA Term Contract 5/31/2021
2/29/2016 302-16-2159 $20,689 $20,689 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 4/1/2021
5/4/2016 302-16-2669 $50 $50 TPASS/Texas Comptroller of Public Accounts CTP Renewal Fee 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 4/1/2021
12/11/2015 302-16-1470 $8,885 $8,885 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 2/1/2021
1/14/2016 302-16-1769 $1,917 $1,917 Neopost USA Inc Postage Meter A - CPA Term Contract 1/31/2021
11/5/2015 302-16-1174 $6,351 $6,351 Lexmark International, Inc. Managed Output Device I - IT Purchase DIR 12/9/2020
2/26/2016 302-16-0210_1 $0 $77,214 Lexmark International, Inc. Move - Managed Output Devices I - IT Purchase DIR 10/19/2020
6/15/2016 302-16-0150_1 $498 $13,529 Lexmark International, Inc. Move MFD Relocation I - IT Purchase DIR 10/13/2020
6/14/2016 302-16-0207_1 $996 $52,634 Lexmark International, Inc. Move - MFD Relocation of two (2) MFDs I - IT Purchase DIR 10/8/2020
3/11/2016 302-16-0166_1 $0 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 10/2/2020
7/13/2016 302-16-0074_1 $0 $26,062 Lexmark International, Inc. Change MFD from Org 606 to Org 634 I - IT Purchase DIR 9/29/2020
7/14/2016 302-16-0060_1 ($11,536) ($-14,526) Lexmark International, Inc. Transfer/Move MFDs from 604 to 615 & 638 I - IT Purchase DIR 9/29/2020
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
7/13/2016 302-16-0089_1 $0 $13,031 Lexmark International, Inc. Correcting Suite # from 420 to 630 I - IT Purchase DIR 9/28/2020
5/31/2016 302-16-0077_1 ($23,071) ($-2,991) Lexmark International, Inc. Transfer MFDs from 602 to 615 I - IT Purchase DIR 9/28/2020
7/30/2016 302-16-0075_1 ($23,071) ($-2,991) Lexmark International, Inc. Transfer MFDs from 607 to 615 I - IT Purchase DIR 9/28/2020
5/31/2016 302-16-0040_1 ($11,536) ($-1,495) Lexmark International, Inc. Transfer MFD from 601 to 615 I - IT Purchase DIR 9/28/2020
7/13/2016 302-16-0089_2 ($11,536) ($-1,495) Lexmark International, Inc. Transfer MFD from 631 to 615 I - IT Purchase DIR 9/28/2020
8/18/2015 302-16-0357 $0 $190,599 Xerox Corp Digital Copier / Printer. I - IT Purchase DIR 8/31/2020
8/18/2015 302-16-0357 $190,599 $190,599 Xerox Corp Digital Copier / Printer. I - IT Purchase DIR 8/31/2020
8/31/2015 302-16-0576 $55,440 $55,440 Pitney Bowes CIS 051 and SDU 062 PB Postage Machines A - CPA Term Contract 8/31/2020
12/8/2015 302-16-0701_1 ($15,840) ($-21,544) Pitney Bowes Region 3 PB Postage Machines A - CPA Term Contract 8/31/2020
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
7/17/2015 302-16-0204 $166,973 $166,973 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0188 $146,378 $146,378 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0217 $89,759 $89,759 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0186 $86,726 $86,726 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0202 $80,918 $80,918 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/21/2015 302-16-0210 $77,214 $77,214 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0201 $76,383 $76,383 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0214 $64,669 $64,669 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0206 $64,183 $64,183 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0205 $64,183 $64,183 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0213 $64,183 $64,183 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0185 $64,183 $64,183 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0200 $63,697 $63,697 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/10/2015 302-16-0057 $52,123 $52,123 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/25/2015 302-16-0220 $51,638 $51,638 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0198 $51,638 $51,638 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0197 $51,638 $51,638 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0212 $51,638 $51,638 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0209 $51,638 $51,638 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0211 $51,638 $51,638 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0207 $51,638 $51,638 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0064 $45,573 $45,573 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/25/2015 302-16-0221 $44,109 $44,109 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0194 $39,317 $39,317 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0067 $39,093 $39,093 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/22/2015 302-16-0219 $38,607 $38,607 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/22/2015 302-16-0218 $38,607 $38,607 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0182 $38,607 $38,607 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0199 $38,607 $38,607 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0216 $38,607 $38,607 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0208 $38,607 $38,607 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0176 $37,636 $37,636 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0195 $37,636 $37,636 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0065 $30,942 $30,942 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/10/2015 302-16-0165 $30,942 $30,942 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0135 $30,942 $30,942 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/24/2015 302-16-0080 $30,942 $30,942 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0175 $28,852 $28,852 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0099 $28,502 $28,502 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0170 $27,531 $27,531 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0075 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0077 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0071 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0068 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0069 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0070 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0063 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/5/2015 302-16-0047 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0041 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0032 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0036 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0014 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0004 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0011 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0016 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0006 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/10/2015 302-16-0058 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/10/2015 302-16-0052 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/10/2015 302-16-0053 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/9/2015 302-16-0048 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0137 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0154 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/10/2015 302-16-0138 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0103 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0106 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0102 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/24/2015 302-16-0081 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0177 $24,361 $24,361 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0148 $22,668 $22,668 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0152 $22,651 $22,651 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/5/2015 302-16-0144 $20,351 $20,351 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0172 $19,831 $19,831 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0157 $18,991 $18,991 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0129 $18,991 $18,991 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0161 $18,803 $18,803 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0160 $17,771 $17,771 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0031 $15,471 $15,471 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0021 $15,471 $15,471 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/9/2015 302-16-0049 $15,471 $15,471 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0098 $15,471 $15,471 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/25/2015 302-16-0085 $15,471 $15,471 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0121 $13,583 $13,583 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/25/2015 302-16-0088 $13,583 $13,583 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0076 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0072 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0078 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0073 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0066 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0196 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/3/2015 302-16-0046 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/3/2015 302-16-0044 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/3/2015 302-16-0045 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0023 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0022 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0026 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0024 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0039 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0029 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0028 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0030 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0033 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0034 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0038 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0042 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0043 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0037 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0040 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0025 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0001 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0019 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0003 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0010 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0015 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0012 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0002 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0013 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0007 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0017 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0009 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0020 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0008 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0018 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/10/2015 302-16-0056 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/10/2015 302-16-0055 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/10/2015 302-16-0167 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/10/2015 302-16-0166 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0163 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0164 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0156 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0151 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0155 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0146 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0142 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0143 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0131 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0141 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0133 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0136 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0147 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0134 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0162 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0159 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0139 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0145 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0140 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0150 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0119 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0113 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0120 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0117 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/30/2015 302-16-0115 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0118 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0116 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0114 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0100 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0104 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0095 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0107 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0109 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0097 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0091 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0093 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0110 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0108 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0101 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0096 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0094 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0089 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0090 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/25/2015 302-16-0087 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/25/2015 302-16-0084 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/25/2015 302-16-0086 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/25/2015 302-16-0083 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/25/2015 302-16-0082 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0183 $12,703 $12,703 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0122 $11,461 $11,461 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0191 $11,201 $11,201 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0112 $10,591 $10,591 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0174 $10,349 $10,349 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0132 $10,105 $10,105 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0126 $10,105 $10,105 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0005 $10,011 $10,011 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0190 $9,495 $9,495 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0181 $9,493 $9,493 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0158 $9,129 $9,129 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/13/2015 302-16-0169 $9,054 $9,054 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/15/2015 302-16-0173 $8,885 $8,885 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0128 $8,885 $8,885 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0130 $8,885 $8,885 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0184 $8,763 $8,763 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0193 $6,351 $6,351 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0178 $6,351 $6,351 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0179 $6,351 $6,351 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0189 $6,351 $6,351 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/13/2015 302-16-0168 $6,351 $6,351 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0187 $5,702 $5,702 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0153 $5,619 $5,619 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0192 $5,214 $5,214 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0203 $51,638 $51,638 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/30/2020
6/10/2015 302-16-0051 $28,502 $28,502 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/30/2020
6/10/2015 302-16-0050 $28,502 $28,502 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/17/2020
6/23/2015 302-16-0074 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/16/2020
3/1/2015 302-16-0983 $27,845 $27,845 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 3/30/2020
10/15/2015 302-16-0983_1 $10,692 $38,537 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 3/26/2020
4/25/2016 302-16-0983_2 $0 $36,818 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 3/26/2020
12/14/2015 302-16-0983_2 ($1,719) ($-36,818) Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 3/26/2020
10/8/2015 302-16-0987 $31,519 $31,519 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 3/26/2020
1/14/2015 302-16-1372 $32,193 $32,193 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 3/18/2020
1/12/2016 302-16-1619_1 $505 $10,097 Neopost USA Inc CIS Unit 051 NP Postage Machine A - CPA Term Contract 1/31/2020
12/31/2015 302-16-1619 $9,592 $9,592 Neopost USA Inc CIS Unit 051 NP Postage Machine A - CPA Term Contract 1/31/2020
11/23/2015 302-16-1327 $18,987 $18,987 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 1/1/2020
6/24/2016 302-17-0003 $10,500 $10,500 SourceMedia Bond Buyer Subscription K - Subscriptions 9/30/2019
8/31/2015 302-16-0698 $44,664,800 $44,664,800 Systems & Methods, Inc. SDU Svcs Contract FY2016 encumbrance S - Over $25K Services 8/31/2019
8/7/2016 302-17-0078 $144,551 $144,551 Summus Industries, Inc. PrinterLogic Printer Installer software I - IT Purchase DIR 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
7/10/2016 302-16-3299 $2,968 $2,968 Time Warner Cable IT Services: Time Warner Cable - New Service E - Spot under $5,000 7/31/2019
5/2/2016 302-16-2642 $149,913 $149,913 immixTechnology, Inc. Flexera Secunia CSI 7 Enterprise with SCCM PlugIn I - IT Purchase DIR 5/15/2019
1/22/2016 302-16-1844 $8,520 $8,520 Neopost USA Inc renew postage machine rental A - CPA Term Contract 4/14/2019
9/1/2015 302-16-0718 $25,789 $25,789 Neopost USA Inc FY 16 Enhanced Mail & Shipping Software - 60 Month Lease. A - CPA Term Contract 2/28/2019
2/26/2016 302-16-2158 $36,513 $36,513 Xerox Corp Managed Output Devices Xerox I - IT Purchase DIR 10/31/2018
10/30/2015 302-16-1133 $34,829 $34,829 LexisNexis eDiscovery Services Software D - IT Purchase Non DIR 10/31/2018
8/31/2015 302-16-0648 $27,918,100 $27,918,100 Accenture LLP FY2016 TXCSES 2.0 (T2) S - Over $25K Services 8/31/2018
8/31/2015 302-16-0651 $1,927,640 $1,927,640 Tess Inc dba Internal Control Systems Integrated Security Solutions S - Over $25K Services 8/31/2018
7/25/2016 302-17-0029 $470,995 $470,995 Sistema Technologies Inc ITSAC I - IT Purchase DIR 8/31/2018
7/29/2016 302-17-0051 $445,120 $445,120 Objectec ITSAC I - IT Purchase DIR 8/31/2018
7/28/2016 302-17-0049 $440,960 $440,960 Objectec ITSAC I - IT Purchase DIR 8/31/2018
7/22/2016 302-17-0024 $403,520 $403,520 Capitol Consulting Services ITSAC I - IT Purchase DIR 8/31/2018
7/28/2016 302-17-0043 $401,523 $401,523 NF Consulting Services ITSAC I - IT Purchase DIR 8/31/2018
7/28/2016 302-17-0039 $401,523 $401,523 Capitol Systems Inc ITSAC I - IT Purchase DIR 8/31/2018
7/29/2016 302-17-0052 $397,280 $397,280 Neos Consulting Group LLC ITSAC I - IT Purchase DIR 8/31/2018
7/29/2016 302-17-0053 $389,418 $389,418 Rapisource LLC ITSAC I - IT Purchase DIR 8/31/2018
7/25/2016 302-17-0027 $378,352 $378,352 Capitol Systems Inc ITSAC I - IT Purchase DIR 8/31/2018
7/30/2016 302-17-0056 $374,400 $374,400 Texas GovLink Inc ITSAC I - IT Purchase DIR 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
3/31/2016 302-16-2433 $37,800 $37,800 Audio Fidelity Communications dba Whitlock Group FY2016 Tandberg Maintenance Agreement I - IT Purchase DIR 5/31/2018
7/3/2016 302-16-1662_1 $350,000 $448,175 Adjacent Technologies Inc Add hours: LCMS Change Requests I - IT Purchase DIR 12/31/2017
1/6/2016 302-16-1662 $98,175 $98,175 Adjacent Technologies Inc IT Services: LCMS Change Requests I - IT Purchase DIR 12/31/2017
5/11/2016 302-16-2780 $36,105 $36,105 Solid Border Inc. Kiteworks Upgrade for Accellion I - IT Purchase DIR 11/30/2017
4/28/2016 302-16-2626 $32,716 $32,716 Carahsoft Technology Corp Salesforce Software Module I - IT Purchase DIR 11/30/2017
4/28/2016 302-16-2627 $21,444 $21,444 Precision Task Group, Inc. Service Now Additional Module I - IT Purchase DIR 11/30/2017
5/17/2016 302-16-2831 $19,647 $19,647 Solid Border Inc. Kiteworks Upgrade for Accellion I - IT Purchase DIR 11/30/2017
5/9/2016 302-16-2723 $17,627 $17,627 Solid Border Inc. Kiteworks Upgrade for Accellion I - IT Purchase DIR 11/30/2017
5/9/2016 302-16-2721 $16,612 $16,612 Solid Border Inc. Kiteworks Upgrade for Accellion I - IT Purchase DIR 11/30/2017
4/11/2016 302-16-1944_1 $150 $15,375 Nexcess.net, LLC Nexcess Overages D - IT Purchase Non DIR 11/30/2017
2/2/2016 302-16-1944 $15,225 $15,225 Nexcess.net, LLC SW Renewal: Nexcess D - IT Purchase Non DIR 11/30/2017
2/26/2016 302-16-2153 $15,125 $15,125 Info-Tech Research Group Infotech Single Seat Subscription Renewal D - IT Purchase Non DIR 11/30/2017
10/18/2015 302-16-1044 $1,580 $1,580 Apple, Inc. HW MAINT: Apple Care+ for iPad I - IT Purchase DIR 10/31/2017
7/27/2016 302-17-0028 $1,750 $1,750 Survey Monkey Inc FY17 Software Subscription K - Subscriptions 9/22/2017
8/11/2016 302-17-0097 $2,998 $2,998 Macar International dba Customscoop Subscription renewal for CustomScoop for FY2016 K - Subscriptions 9/1/2017
8/29/2015 302-16-0495 $0 $0 Citibank - Procurement Credit Card FY16 Blanket PO to facilitate procurement card purchases H - Procurement Card 8/31/2017
7/12/2016 302-16-0608_1 $0 $0 AMS Production Group Inc dba AMS Pictures FY17 AMS Pictures Renewal Blanket PO Q - 5,000.01-25,000 Services 8/31/2017
8/1/2016 302-17-0060 $0 $0 Citibank - Procurement Credit Card FY17 Blanket PO to facilitate procurement card purchases H - Procurement Card 8/31/2017
7/24/2016 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 FY17 Renewal Parentage Testing Services S - Over $25K Services 8/31/2017
7/17/2016 302-16-0310_1 $1,917,200 $3,954,400 Maximus Human Services Inc FY17 National Medical Support Notice S - Over $25K Services 8/31/2017
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
7/16/2016 302-16-0450_1 $1,533,260 $3,157,600 Maximus Human Services Inc FY17 Data Management Svcs S - Over $25K Services 8/31/2017
8/10/2016 302-17-0094 $2,025,070 $2,025,070 TIBH Industries Inc. FY17-Temporary Personnel Services - CST II C -CPA Non-Automated Term 8/31/2017
7/3/2016 302-16-1990_2 $950,375 $1,519,940 Adjacent Technologies Inc IT Services: Change Request Hours for CVMS I - IT Purchase DIR 8/31/2017
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
8/19/2015 302-16-0388 $750,000 $750,000 Equian, LLC Services S - Over $25K Services 8/31/2017
8/26/2015 302-16-0503 $474,228 $474,228 West, a Thomson Reuters Business Library Maintenance (LMA) covering West's legal publications K - Subscriptions 8/31/2017
7/7/2016 302-16-0635_1 $72,000 $468,000 Open Text Inc Digital Mail Contract - increase FYs16/17 I - IT Purchase DIR 8/31/2017
6/16/2016 302-16-3125 $397,600 $397,600 E-Consulting, Inc. ITSAC I - IT Purchase DIR 8/31/2017
6/3/2016 302-16-2998 $313,500 $313,500 HDI Solutions LLC TexasSure Vehicle Registration Denial S - Over $25K Services 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
7/7/2016 302-16-3282 $295,512 $295,512 Teksystems Inc. ITSAC I - IT Purchase DIR 8/31/2017
6/16/2016 302-16-3130 $252,477 $252,477 iTech Edge LLC ITSAC I - IT Purchase DIR 8/31/2017
8/31/2015 302-16-0641 $216,361 $216,361 SHI Government Solutions 7. FY2016. SW Maintenance - Corel Suite I - IT Purchase DIR 8/31/2017
7/28/2016 302-17-0045 $181,085 $181,085 NF Consulting Services FY17 -information technology staff augmentation services, Business Analyst 2, Core I - IT Purchase DIR 8/31/2017
7/14/2016 302-16-3330 $0 $176,836 Gartner Inc FY16 Gartner I - IT Purchase DIR 8/31/2017
7/14/2016 302-16-3330 $176,836 $176,836 Gartner Inc FY16 Gartner I - IT Purchase DIR 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
7/30/2016 302-17-0057 $118,071 $118,071 The Man from Lan ITSAC I - IT Purchase DIR 8/31/2017
6/28/2016 302-16-0540_1 $43,500 $113,740 Equifax Information Services LLC FY16&17 - Increase funds for Credit Headers/Reports S - Over $25K Services 8/31/2017
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 302-17-0048 $99,788 $99,788 NF Consulting Services FY17.information technology staff augmentation services, System Analyst 3-Core I - IT Purchase DIR 8/31/2017
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
7/27/2016 302-17-0030 $84,736 $84,736 SkillSoft Corp Annual Licenses for Skillchoice CB eLearning training I - IT Purchase DIR 8/31/2017
5/5/2016 302-16-2691 $80,000 $80,000 MGT of America, Inc. Contract MGT of America #666676 S - Over $25K Services 8/31/2017
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
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
7/12/2016 302-16-3310 $49,500 $49,500 Neos Consulting Group LLC Services - Salesforce Support Contract I - IT Purchase DIR 8/31/2017
7/25/2016 302-17-0025 $46,940 $46,940 Conventus Corp. FY17 Symantec EndPoint Protection Software I - IT Purchase DIR 8/31/2017
9/1/2015 302-16-0682 $40,621 $40,621 Pitney Bowes Region 1 - PB Postage Machines A - CPA Term Contract 8/31/2017
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
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
8/5/2016 302-16-0490_1 $18,956 $37,912 AMPCO System Parking dba ABM Parking Services FY17 Parking - Region 6 Q - 5,000.01-25,000 Services 8/31/2017
9/3/2015 302-16-0701 $37,384 $37,384 Pitney Bowes Region 3 - PB Postage Machines A - CPA Term Contract 8/31/2017
9/1/2015 302-16-0521 $35,254 $35,254 Pitney Bowes Region 4 - PB Postage Machines A - CPA Term Contract 8/31/2017
9/3/2015 302-16-0702 $34,233 $34,233 Pitney Bowes Region 6 - PB Postage Machines A - CPA Term Contract 8/31/2017
8/18/2015 302-16-0352 $34,200 $34,200 DoubleHorn Search Appliance Google I - IT Purchase DIR 8/31/2017
8/25/2015 302-16-0475 $32,701 $32,701 Pitney Bowes Region 2 PB Postage Machines A - CPA Term Contract 8/31/2017
7/29/2016 302-16-0226_1 $15,000 $30,000 Mary Elizabeth Jimenez FY17 Renewal of On-Site Interpreter Service F - 5,000.01-25,000 Commodity 8/31/2017
9/2/2015 302-16-0699 $28,442 $28,442 Pitney Bowes Region 9 - PB Postage Machines A - CPA Term Contract 8/31/2017
7/19/2016 302-16-1012_2 $14,268 $27,347 Dustbunnies Maintenance Services FY17 Janitorial Services for 806 G - Open Market 8/31/2017
8/10/2016 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
8/5/2016 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
9/3/2015 302-16-0703 $21,631 $21,631 Pitney Bowes Region 5 - PB Postage Machines A - CPA Term Contract 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
7/19/2016 302-16-0493_1 $9,540 $19,274 WCD Enterprises LLC FY17 Janitorial Services for 108 G - Open Market 8/31/2017
9/3/2015 302-16-0704 $18,271 $18,271 Pitney Bowes Region 7 - PB Postage Machines A - CPA Term Contract 8/31/2017
9/1/2015 302-16-0678 $16,861 $16,861 Pitney Bowes Region 8 PB Postage Machines A - CPA Term Contract 8/31/2017
7/27/2016 302-16-3451 $16,800 $16,800 Loblolly Consulting LLC ITSAC I - IT Purchase DIR 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
8/5/2016 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
7/8/2016 302-17-0007 $8,798 $8,798 V-Quest Office Machines and Supplies Ltd FY17 Lexmark MX310dn, 1 Year OnSite Repair I - IT Purchase DIR 8/31/2017
1/14/2016 302-16-1767 $7,483 $7,483 Carahsoft Technology Corp Acquia renewal of Drupal software support I - IT Purchase DIR 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
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
7/12/2016 302-17-0012 $4,485 $4,485 Safari Books Online LLC FY17 Safari Online book Subscription Service 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/31/2017
8/8/2016 302-17-0079 $4,000 $4,000 NACVCB/National Association of Crime Victim Compensation Boards Membership K - Subscriptions 8/31/2017
8/4/2016 302-17-0070 $4,000 $4,000 Language Line LLC Services E - Spot under $5,000 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
8/10/2016 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
8/8/2016 302-16-0242_2 $1,620 $3,240 Transunion Risk & Alternative Data Solutions Inc Investigative Database E - Spot under $5,000 8/31/2017
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
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
8/10/2016 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
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
7/27/2016 302-17-0037 $2,000 $2,000 Grainger Inc FY17 Blanket Order - GRAINGER E - Spot under $5,000 8/31/2017
7/28/2016 302-17-0040 $2,000 $2,000 Home Depot USA Inc FY17 Blanket Order - HOME DEPOT E - Spot under $5,000 8/31/2017
7/27/2016 302-17-0038 $2,000 $2,000 Lowe's Home Centers LLC FY17 Blanket Order - LOWES E - Spot under $5,000 8/31/2017
7/27/2016 302-17-0036 $2,000 $2,000 U-Haul Corporation FY17 Blanket Order - U-HAUL E - Spot under $5,000 8/31/2017
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
8/10/2016 302-17-0088 $1,530 $1,530 SHI Government Solutions FY17 Renewal - MobaXterm I - IT Purchase DIR 8/31/2017
6/20/2016 302-16-3121 $1,437 $1,437 REAL-COMP Investigative Database E - Spot under $5,000 8/31/2017
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
7/5/2016 302-17-0004 $960 $960 Texarkana Business Services Inc FY17 Legal Courier Services E - Spot under $5,000 8/31/2017
7/19/2016 302-17-0016 $900 $900 National Child Support Enforcement Association (NCSEA) FY17 Blanket PO for 6 Web-Talks 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/31/2017
8/5/2016 302-17-0060_3 $185 $704 Citibank - Procurement Credit Card WSJ subscription H - Procurement Card 8/31/2017
7/12/2016 302-16-3307 $660 $660 Summus Industries, Inc. Devolutions Remote Desktop I - IT Purchase DIR 8/31/2017
7/6/2016 302-17-0006 $645 $645 Texas Alcohol & Drug Testing Service Drug & Alcohol Testing E - Spot under $5,000 8/31/2017
8/2/2016 302-17-0060_2 $124 $519 Citibank - Procurement Credit Card statesman renewal H - Procurement Card 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
7/6/2016 302-17-0005 $450 $450 American International Translators Billigual Testing E - Spot under $5,000 8/31/2017
7/12/2016 302-17-0011 $450 $450 Data Sheer LLC FY17 Area Codes.com renewal E - Spot under $5,000 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
7/8/2016 302-17-0008 $308 $308 SHI Government Solutions FY17 - WS_FTP Maintenance renewal I - IT Purchase DIR 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
8/3/2016 302-17-0063 $200 $200 Mitchell Time & Parking lease renewal 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
8/9/2016 302-17-0083 $135 $135 DataXport.Net, LLC FY17 Renewal - Digitech PaperVision I - IT Purchase DIR 8/31/2017
8/10/2016 302-17-0060_4 $525 $1,229 Citibank - Procurement Credit Card newspaper subscription H - Procurement Card 8/28/2017
8/8/2016 302-16-3562 $1,362 $1,362 Time Warner Cable Cable Installation 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
7/10/2016 302-16-3300 $178 $178 Time Warner Cable IT Services: Time Warner Cable - New Service E - Spot under $5,000 7/31/2017
7/20/2016 302-16-3389 $199 $199 Fred Pryor Seminars dba CareerTrack Training - Seminars 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 7/21/2017
7/19/2016 302-16-3199 $315 $315 ALM Media LLC dba National Law Journal dba Texas Lawyer Press Publication-magazine K - Subscriptions 7/19/2017
7/14/2016 302-16-3331 $14,595 $14,595 SHI Government Solutions FY16 New - PrimeTek Primefaces Support D - IT Purchase Non DIR 7/14/2017
6/24/2016 302-16-3195 $6,500 $6,500 CWAG/Conference of Western Attorneys General Membership dues for CWAG June 30, 2016 through July 1, 2017 K - Subscriptions 7/1/2017
6/30/2016 302-16-3241 $79,866 $79,866 NAMFCU/NAAG Membership dues for NAAG July 2016 - June 2017 9 - None Legal Service, TX Govt Code Chapter 215.005 6/30/2017
5/20/2016 302-16-2883 $0 $15,678 OwnBackup, Inc. Cloud Based Backup Service D - IT Purchase Non DIR 6/30/2017
5/20/2016 302-16-2883 $15,678 $15,678 OwnBackup, Inc. Cloud Based Backup Service D - IT Purchase Non DIR 6/30/2017
6/16/2016 302-16-3116 $300 $300 ROCIC/Regional Organized Crime Information Center Membership K - Subscriptions 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
5/27/2016 302-16-2941 $450 $450 SHI Government Solutions FS Pro 2013 technical support I - IT Purchase DIR 6/16/2017
6/8/2016 302-16-3013 $6,875 $6,875 Precision Software Technologies, Inc. EZ-Scan check scanning software and support D - IT Purchase Non DIR 6/8/2017
5/26/2016 302-16-2939 $2,750 $2,750 CALLYO Callyo Mobile Bug I - IT Purchase DIR 5/31/2017
5/4/2016 302-16-2667 $1,913 $1,913 Austin Ribbon & Computer Supplies Inc Fujitsu Scanner Maintenance I - IT Purchase DIR 5/8/2017
5/19/2016 302-16-0495_73 $300 $33,467 Citibank - Procurement Credit Card Whoisology Online Subscription H - Procurement Card 5/1/2017
4/29/2016 302-16-2632 $5,000 $5,000 Marinus Analytics, LLC Subscription to software D - IT Purchase Non DIR 4/30/2017
5/31/2016 302-16-2601 $0 $380 SHRM/Society For Human Resources Management Membership Fee K - Subscriptions 4/30/2017
4/29/2016 302-16-2636 $3,474 $3,474 Passage Technology Salesforce Rollup Helper Renewal D - IT Purchase Non DIR 4/7/2017
5/6/2016 302-16-0495_71 $192 $32,672 Citibank - Procurement Credit Card New York Times Subscription H - Procurement Card 3/31/2017
3/30/2016 302-16-2402 $16,198 $16,198 Carahsoft Technology Corp DocuSign Services Procurement I - IT Purchase DIR 3/31/2017
3/3/2016 302-16-2216 $261,943 $261,943 EnaComm, Inc. FY16 Renewal - Convergys Edify IVR D - IT Purchase Non DIR 3/6/2017
5/27/2016 302-16-2747_1 ($250) ($0) lynda.com Lynda.com subscription D - IT Purchase Non DIR 3/1/2017
5/10/2016 302-16-2747 $250 $250 lynda.com Lynda.com subscription D - IT Purchase Non DIR 3/1/2017
2/12/2016 302-16-2058 $2,066 $2,066 Dell Marketing LP SW Maint Renewal: Visual Paradigm I - IT Purchase DIR 2/19/2017
1/21/2016 302-16-1814 $8,499 $8,499 OU Plumbr SW: On-Premise Plumbr Subscription D - IT Purchase Non DIR 1/31/2017
1/29/2016 302-16-1883 $60 $60 CAM Development software Printer License E - Spot under $5,000 1/29/2017
1/13/2016 302-16-1753 $2,100 $2,100 SHI Government Solutions FY16 New - LANSweeper E - Spot under $5,000 1/14/2017
5/3/2016 302-16-2659 $6,198 $6,198 Cellebrite Inc. UFED Touch Renewal D - IT Purchase Non DIR 1/9/2017
9/12/2015 302-16-0758 $1,792 $1,792 Pitney Bowes lease renewal A - CPA Term Contract 1/1/2017
1/6/2016 302-16-1661 $329 $329 FBM Holdings LLC dba BLR Publications K - Subscriptions 1/1/2017
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
12/28/2015 302-16-1577 $25,000 $25,000 AccessData Group, Inc. SW Maint Renewal: Summation I - IT Purchase DIR 12/31/2016
1/19/2016 302-16-1800 $4,195 $4,195 Texas Legislative Council Contract Renewal-Online Legislative Services from 1/1/16-12/31/16 K - Subscriptions 12/31/2016
2/11/2016 302-16-2050 $2,341 $2,341 Compu-Data International LLC HW Maint: Kodak Ngenuity Scanner I - IT Purchase DIR 12/31/2016
5/11/2016 302-16-1545_1 $95 $1,513 SHI Government Solutions RFQ - Task Update add-in for Seavus Project Viewer E - Spot under $5,000 12/31/2016
12/21/2015 302-16-1545 $1,418 $1,418 SHI Government Solutions Seavus Project Viewer E - Spot under $5,000 12/31/2016
11/17/2015 302-16-1255 $279 $279 FBM Holdings LLC dba BLR Publications K - Subscriptions 12/31/2016
8/12/2015 302-16-0263 $0 $111 Association of Contingency Planners (ACP) FY 16 Membership Dues. E - Spot under $5,000 12/31/2016
11/23/2015 302-16-1326 $42,848 $42,848 Presidio Networked Solutions Group, LLC FY 16 WebEx Renewal effective 12/25/15 I - IT Purchase DIR 12/25/2016
12/18/2015 302-16-1542 $2,085 $2,085 The Productivity Center SW Renewal: TCLEDDS Subscription E - Spot under $5,000 12/3/2016
4/19/2016 302-16-2132_1 ($7,252) ($0) Solid Border Inc. Kiteworks Upgrade for Accellion I - IT Purchase DIR 11/30/2016
9/1/2015 302-16-0676 $60,840 $60,840 Solid Border Inc. FY16 SW Renewal: Accellion I - IT Purchase DIR 11/30/2016
4/7/2016 302-16-2479 $59,535 $59,535 Active Cyber LLC Okta software I - IT Purchase DIR 11/30/2016
5/19/2016 302-16-0495_72 $495 $33,167 Citibank - Procurement Credit Card Morphotrust USA, fingerprinting services pursuant to UEP forms H - Procurement Card 11/30/2016
12/16/2015 302-16-1505 $24,920 $24,920 Dell Marketing LP SW: PrinterLogic I - IT Purchase DIR 11/30/2016
8/31/2015 302-16-0639 $18,580 $18,580 Atlassian Pty LTD FY16 SW Renewal (920-46): Atlassian I - IT Purchase DIR 11/30/2016
11/23/2015 302-16-1324 $14,075 $14,075 Progress Software Corp SW: Progress Q - 5,000.01-25,000 Services 11/30/2016
10/16/2015 302-16-1037 $12,960 $12,960 Compu-Data International LLC SW Maint: Kofax I - IT Purchase DIR 11/30/2016
2/24/2016 302-16-2125 $8,825 $8,825 Seagate Systems (US) Inc. HW Maint Renewal: StorSimple 7020 Service D - IT Purchase Non DIR 11/30/2016
11/20/2015 302-16-1323 $8,708 $8,708 Progress Software Corp FY16 SW Maint Renewal: Progress F - 5,000.01-25,000 Commodity 11/30/2016
9/30/2015 302-16-0923 $7,753 $7,753 Summus Industries, Inc. FY16 SW Renewal - Solarwinds I - IT Purchase DIR 11/30/2016
9/15/2015 302-16-0742 $7,338 $7,338 Compu-Data International LLC FY16 HW Maint Renewal - Kodak I - IT Purchase DIR 11/30/2016
2/25/2016 302-16-2132 $7,252 $7,252 Solid Border Inc. Kiteworks Upgrade for Accellion I - IT Purchase DIR 11/30/2016
4/19/2016 302-16-1878_1 $318 $3,476 Carahsoft Technology Corp SW: Force.com LOOP I - IT Purchase DIR 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
8/12/2015 302-16-0263 $111 $111 Association of Contingency Planners (ACP) FY 16 Membership Dues. E - Spot under $5,000 11/30/2016
12/8/2015 302-16-1433 $0 $4,725 Magnet Forensics FY16 SW Maint & Support Renewal - Magnet Forensics E - Spot under $5,000 11/28/2016
12/8/2015 302-16-1433 $0 $4,725 Magnet Forensics FY16 SW Maint & Support Renewal - Magnet Forensics E - Spot under $5,000 11/28/2016
4/11/2016 302-16-1433 $0 $4,725 Magnet Forensics FY16 SW Maint & Support Renewal - Magnet Forensics E - Spot under $5,000 11/28/2016
12/16/2015 302-16-1501 $0 $3,150 Magnet Forensics FY16 SW Maint & Support Renewal - Magnet Forensics E - Spot under $5,000 11/28/2016
12/8/2015 302-16-1433 $4,725 $4,725 Magnet Forensics FY16 SW Maint & Support Renewal - Magnet Forensics E - Spot under $5,000 11/27/2016
12/16/2015 302-16-1501 $3,150 $3,150 Magnet Forensics FY16 SW Maint & Support Renewal - Magnet Forensics E - Spot under $5,000 11/27/2016
11/24/2015 302-16-1336 $47,285 $47,285 Carahsoft Technology Corp FY16 Purchase Request for ARMS AWS Hosted Cloud Services I - IT Purchase DIR 11/23/2016
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
11/6/2015 302-16-1180 $4,800 $4,800 Primal Cause Inc. FY 16 SW Renewal: GridBuddy D - IT Purchase Non DIR 11/9/2016
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
8/3/2016 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
7/1/2016 302-16-3231 $304,360 $304,360 Silsbee Ford Inc. (10) Ford Expedition SSV A - CPA Term Contract 10/31/2016
6/10/2016 302-16-3071 $157,031 $157,031 Neos Consulting Group LLC Application Development Project ? Custodial Death I - IT Purchase DIR 10/31/2016
7/13/2016 302-17-0014 $96,539 $96,539 JQH San Marcos Development, LLC dba San Marcos Embassy Suites 2016 Open Government Training Conference S - Over $25K Services 10/31/2016
6/2/2016 302-16-2974 $32,279 $32,279 SHI Government Solutions Microsoft Enterprise Agreement I - IT Purchase DIR 10/31/2016
10/28/2015 302-16-1110 $29,025 $29,025 Carahsoft Technology Corp FY16 Renewal: Identity Automation I - IT Purchase DIR 10/31/2016
11/30/2015 302-16-0554_1 $4,897 $27,789 Gartner Inc FY2016 Gartner IT Associates I - IT Purchase DIR 10/31/2016
9/22/2015 302-16-0852 $22,000 $22,000 Summus Industries, Inc. SW: Laplink I - IT Purchase DIR 10/31/2016
10/30/2015 302-16-1130 $11,909 $11,909 Gartner Inc FY16 Renewal - Gartner Research Services I - IT Purchase DIR 10/31/2016
10/28/2015 302-16-1113 $4,206 $4,206 Matthew Bender & Company Inc dba LexisNexis Matthew Bender Collier Law Books Updates 2016 K - Subscriptions 10/31/2016
10/22/2015 302-16-1073 $2,028 $2,028 Shutterstock, Inc. Shutterstock Subscription K - Subscriptions 10/31/2016
8/3/2016 302-16-3520 $1,480 $1,480 TCI/Texas Correctional Industries Chairs A - CPA Term Contract 10/31/2016
10/20/2015 302-16-0724 $325 $325 Texas Weekly Texas Weekly Online Weekly Access E - Spot under $5,000 10/31/2016
7/28/2016 302-16-3464 $38,765 $38,765 TCI/Texas Correctional Industries Furniture A - CPA Term Contract 10/26/2016
7/26/2016 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
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
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
6/10/2016 302-16-0495_80 $124 $38,494 Citibank - Procurement Credit Card statesman renewal H - Procurement Card 10/20/2016
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
7/18/2016 302-16-3351 $780 $780 TCI/Texas Correctional Industries Furniture A - CPA Term Contract 10/19/2016
7/20/2016 302-16-3386 $610 $610 TCI/Texas Correctional Industries FURNITURE: CXO Extreme Comfort Chair A - CPA Term Contract 10/18/2016
7/7/2016 302-16-3286 $2,600 $2,600 AT&T Corporation MFCU El Paso Office Move E - Spot under $5,000 10/17/2016
7/13/2016 302-17-0015 $450 $450 Alamo National Building Management LP dba Drury Plaza Hotel - Riverwalk FY17 Meeting Space Oct 12-14, 2016; San Antonio, TX E - Spot under $5,000 10/14/2016
7/11/2016 302-17-0010 $250 $250 Alamo National Building Management LP dba Drury Plaza Hotel - Riverwalk FY17 Meeting Space Rental Oct 4 & 6, 2016 - San Antonio E - Spot under $5,000 10/4/2016
12/3/2015 302-16-1199_1 ($1,750) ($0) DTSearch Corp. FY16 SW Maint - dtSearch D - IT Purchase Non DIR 10/1/2016
12/3/2015 302-16-1396 $1,750 $1,750 SHI Government Solutions FY16 SW Maint - dtSearch E - Spot under $5,000 10/1/2016
11/9/2015 302-16-1199 $1,750 $1,750 DTSearch Corp. FY16 SW Maint - dtSearch D - IT Purchase Non DIR 10/1/2016
9/23/2015 302-16-0863 $43,556 $43,556 Carahsoft Technology Corp SW: GovDelivery I - IT Purchase DIR 9/30/2016
5/11/2016 302-16-2497 $31,503 $31,503 NAMFCU/NAAG Annual dues S - Over $25K Services 9/30/2016
11/4/2015 302-16-1158 $25,617 $25,617 Carahsoft Technology Corp FY 16 Renewal - SW: Force.com LOOP I - IT Purchase DIR 9/30/2016
8/8/2016 302-16-3559 $4,342 $4,342 Austin Ribbon & Computer Supplies Inc New ITS HP Plotter I - IT Purchase DIR 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
8/10/2016 302-16-3589 $529 $529 Ridgeways LLC dba ARC Document Solutions, LLC Foamboard E - Spot under $5,000 9/30/2016
9/14/2015 302-16-0761 $200 $200 Environmental Law Institute Membership E - Spot under $5,000 9/30/2016
1/15/2016 302-16-1777 $4,915 $4,915 Guidance Software FY16 SW Maint & Support Renewal - EnCase Forensic SMS 1 year E - Spot under $5,000 9/29/2016
8/7/2015 302-16-0241 $600 $600 Sealed Air Corp Maintenance Agreement for Sealed Air Machine E - Spot under $5,000 9/25/2016
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
8/4/2016 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
8/30/2015 302-16-0611 $2,100 $2,100 Survey Monkey Inc Software Subscription K - Subscriptions 9/22/2016
9/4/2015 302-16-0721 $1,140 $1,140 ALM Media LLC dba National Law Journal dba Texas Lawyer Press Renewal of Texas Lawyer Subscription K - Subscriptions 9/22/2016
8/11/2016 302-16-3599 $652,394 $652,394 Austin Ribbon & Computer Supplies Inc FY16 Purchase new WAAS devices to replace End of Life HW I - IT Purchase DIR 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 Austin Ribbon & Computer Supplies 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
8/8/2016 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
10/5/2015 302-16-0944 $4,259 $4,259 Cequel Communications, LLC dba Suddenlink Communications FY16 Internet Services - SuddenLink Business D - IT Purchase Non DIR 9/15/2016
8/11/2016 302-16-3597 $1,000 $1,000 2Hands4U, LLC **ATF**Deaf Interpreter services E - Spot under $5,000 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
8/7/2016 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
8/4/2016 302-16-3532 $51,704 $51,704 Austin Ribbon & Computer Supplies Inc MFCU Printer Refresh I - IT Purchase DIR 9/4/2016
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
8/30/2015 302-16-0608 $0 $0 AMS Production Group Inc dba AMS Pictures AMS Pictures (FY 16 RENEWAL) Q - 5,000.01-25,000 Services 8/31/2016
8/25/2015 302-16-0471 $0 $0 Department of Aging and Disability Services FY 16 SHREDDING SERVICES - SASSLC 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 8/31/2016
4/14/2016 302-16-0662_1 $0 $8,500,000 Department of Information Resources Zero-additional dollar renewal for April 15 - August 31, 2016 I - IT Purchase DIR 8/31/2016
8/31/2015 302-16-0662 $8,500,000 $8,500,000 Department of Information Resources FY2016 Telecommunications Services I - IT Purchase DIR 8/31/2016
4/12/2016 302-16-0658_1 $25,075 $5,755,260 AT&T Corporation Telecommunications Services I - IT Purchase DIR 8/31/2016
8/31/2015 302-16-0658 $5,730,190 $5,730,190 AT&T Corporation FY2016 Telecommunications Services I - IT Purchase DIR 8/31/2016
8/26/2015 302-16-0507 $2,583,330 $2,583,330 DNA Diagnostics Center Inc Parentage Testing Services S - Over $25K Services 8/31/2016
8/26/2015 302-16-0500 $2,100,000 $2,100,000 Young Williams PC YOUNG WILLIAMS, P.C. (FY 16 RENEWAL) (ERMV & AIWF) S - Over $25K Services 8/31/2016
8/27/2015 302-16-0534 $2,060,100 $2,060,100 RFD & Associates TXCSES 2.0 QA (Renewal 1 of 3) PO 3-0564 I - IT Purchase DIR 8/31/2016
8/15/2015 302-16-0310 $2,037,190 $2,037,190 Maximus Human Services Inc MAXIMUS HUMAN SERVICES (NMSN); (FY 16 RENEWAL) DATA MGT. S - Over $25K Services 8/31/2016
8/18/2015 302-16-0358 $1,957,380 $1,957,380 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
8/22/2015 302-16-0450 $1,624,340 $1,624,340 Maximus Human Services Inc MAXIMUS HUMAN SERVICES, INC. (FY 16 RENEWAL) DATA MGT. S - Over $25K Services 8/31/2016
5/16/2016 302-16-0534_1 ($618,050) ($-1,442,050) RFD & Associates TXCSES 2.0 QA (Renewal 1 of 3) PO 3-0564 Reduction I - IT Purchase DIR 8/31/2016
8/26/2015 302-16-0514 $1,012,170 $1,012,170 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
5/11/2016 302-16-0511 $0 $840,704 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
8/26/2015 302-16-0511 $840,704 $840,704 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
6/1/2016 302-16-0515_1 $0 $838,950 TIBH Industries Inc. Modify Hours for Part Time employees for Office 707 C -CPA Non-Automated Term 8/31/2016
2/29/2016 302-16-0515_1 $0 $838,950 TIBH Industries Inc. Modify number of employees for Office 707 C -CPA Non-Automated Term 8/31/2016
8/26/2015 302-16-0515 $838,950 $838,950 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
8/26/2015 302-16-0509 $789,092 $789,092 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
9/1/2015 302-16-0673 $600,000 $600,000 Various Court Reporting Services Estimated Court Costs including court reporter 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2016
10/5/2015 302-16-0946 $594,000 $594,000 Department of Information Resources FY2016. Blanket PO - Cable, Parts, Supplies, Expenses, Equip. & Labor 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 8/31/2016
8/28/2015 302-16-0569 $575,000 $575,000 File & ServeXpress LLC FY 16 Court Costs and E-Filing Services 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2016
2/4/2016 302-16-0517 $0 $574,892 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
8/26/2015 302-16-0517 $574,892 $574,892 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
4/5/2016 302-16-1990_1 $410,996 $569,564 Adjacent Technologies Inc IT Services: Change Request Hours for CVMS I - IT Purchase DIR 8/31/2016
8/26/2015 302-16-0510 $558,776 $558,776 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
8/29/2015 302-16-0670 $531,358 $531,358 LexisNexis Accurint Investigative Search Tool S - Over $25K Services 8/31/2016
7/18/2016 302-16-0513 $0 $526,279 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
3/30/2016 302-16-0513 $0 $526,279 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
5/3/2016 302-16-0513 $0 $526,279 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
8/26/2015 302-16-0513 $526,279 $526,279 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
8/26/2015 302-16-0512 $508,123 $508,123 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
8/31/2015 302-16-0663 $500,000 $500,000 Lexmark International, Inc. Consumables Management Contract for FY16 I - IT Purchase DIR 8/31/2016
9/2/2015 302-16-0437 $500,000 $500,000 Voyager Fleet Systems Inc/US Bank National Association ND FY 16 Payment card for agency vehicle fuel, repairs and other charges. 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2016
2/16/2016 302-16-2075 $404,640 $404,640 TIBH Industries Inc. Temporary Services, AAG II C -CPA Non-Automated Term 8/31/2016
8/31/2015 302-16-0635 $396,000 $396,000 Open Text Inc FY2016 - FY2020 Digital Imaging I - IT Purchase DIR 8/31/2016
2/9/2016 302-16-1996 $385,560 $385,560 TIBH Industries Inc. Temporary services - AAG II C -CPA Non-Automated Term 8/31/2016
11/4/2015 302-16-0640_1 $87,108 $384,084 West, a Thomson Reuters Business FY16 Westlaw Online Legal & Database Research Services S - Over $25K Services 8/31/2016
8/28/2012 13-C0108 $369,624 $381,624 Harris County Harris County Access and Visitation Grant FY13 8/31/2016
5/18/2016 302-16-0497_1 $110,000 $360,000 Integrity Legal Support Solutions, LLC Estimated Court Costs 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2016
8/5/2016 302-16-0949_15 $400 $357,846 AT&T Wireless Services I - IT Purchase DIR 8/31/2016
8/1/2016 302-16-0949_14 $500 $357,446 AT&T Wireless Services I - IT Purchase DIR 8/31/2016
7/13/2016 302-16-0949_13 $114 $356,946 AT&T Wireless Services I - IT Purchase DIR 8/31/2016
2/10/2016 302-16-1998 $356,640 $356,640 TIBH Industries Inc. Temporary Services - AAG II C -CPA Non-Automated Term 8/31/2016
6/9/2016 302-16-0949_9 $200 $355,512 AT&T Smartphone Upgrades - Aaron Dobbins & Patricia Griffith I - IT Purchase DIR 8/31/2016
2/12/2016 302-16-0949_5 $0 $353,915 AT&T New Line of Wireless Services I - IT Purchase DIR 8/31/2016
8/21/2015 302-16-0423 $352,308 $352,308 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
11/13/2015 302-16-0949_1 $500 $350,675 AT&T Wireless Services I - IT Purchase DIR 8/31/2016
9/1/2015 302-16-0949 $350,175 $350,175 AT&T Wireless Services I - IT Purchase DIR 8/31/2016
8/30/2015 302-16-0630 $348,421 $348,421 Neos Consulting Group LLC 0024. 388. FY2016. ITSAC I - IT Purchase DIR 8/31/2016
11/18/2015 302-16-0949_2 ($2,640) ($-348,035) AT&T Wireless Services I - IT Purchase DIR 8/31/2016
6/13/2016 302-16-2075_2 ($6,324) ($-333,629) TIBH Industries Inc. DELETE/ADD - Temporary personnel services C -CPA Non-Automated Term 8/31/2016
8/26/2015 302-16-0516 $315,425 $315,425 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
8/14/2015 302-16-0291 $300,000 $300,000 Various - CCG Print Shops Blanket PO for submitting print jobs to the State Print Services FY16 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2016
8/31/2015 302-16-0640 $296,976 $296,976 West, a Thomson Reuters Business FY16 Westlaw Online Legal & Database Research Services S - Over $25K Services 8/31/2016
7/1/2016 302-16-1999_3 $61,437 $273,717 TIBH Industries Inc. TIBH Temps-Increase hrs for 707; chg pay rate for 704 & 705 C -CPA Non-Automated Term 8/31/2016
7/11/2016 302-16-0661_3 $0 $265,750 Sprint Solutions FY2016 Sprint Blanket PO I - IT Purchase DIR 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
9/3/2015 302-16-0661_1 $74,250 $265,750 Sprint Solutions Wireless Services I - IT Purchase DIR 8/31/2016
8/28/2015 302-16-0497 $250,000 $250,000 Integrity Legal Support Solutions, LLC Estimated Court Costs 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2016
9/10/2015 302-16-0749 $237,500 $237,500 Advanced Discovery Inc Blanket PO for Litigation Reproduction Services for FY16 S - Over $25K Services 8/31/2016
8/29/2015 302-16-0591 $236,142 $236,142 IDEA Technologies LLC ITSAC I - IT Purchase DIR 8/31/2016
8/30/2015 302-16-0628 $236,142 $236,142 NF Consulting Services ITSAC I - IT Purchase DIR 8/31/2016
8/30/2015 302-16-0623 $236,142 $236,142 The Man from Lan ITSAC I - IT Purchase DIR 8/31/2016
9/16/2015 302-16-0780 $235,498 $235,498 Sistema Technologies Inc ITSAC I - IT Purchase DIR 8/31/2016
8/29/2015 302-16-0602 $226,720 $226,720 Capitol Consulting Services ITSAC I - IT Purchase DIR 8/31/2016
8/29/2015 302-16-0580 $225,000 $225,000 Various - Other Court Reporting Services Estimated Court Cost 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2016
8/29/2015 302-16-0599 $220,480 $220,480 Objectec ITSAC I - IT Purchase DIR 8/31/2016
8/29/2015 302-16-0595 $215,072 $215,072 Objectec ITSAC I - IT Purchase DIR 8/31/2016
8/29/2015 302-16-0603 $213,262 $213,262 Loblolly Consulting LLC ITSAC I - IT Purchase DIR 8/31/2016
4/8/2016 302-16-1999_2 $0 $212,280 TIBH Industries Inc. Change job title to include AAG I for Units 704 & 705 C -CPA Non-Automated Term 8/31/2016
2/25/2016 302-16-1999_1 $2,964 $212,280 TIBH Industries Inc. Change district # for Unit 707 - AAG Temp C -CPA Non-Automated Term 8/31/2016
2/11/2016 302-16-2000 $0 $210,567 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
2/9/2016 302-16-2000 $210,567 $210,567 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
2/10/2016 302-16-1999 $209,316 $209,316 TIBH Industries Inc. Temporary services - AAG C -CPA Non-Automated Term 8/31/2016
8/30/2015 302-16-0627 $207,667 $207,667 NF Consulting Services ITSAC I - IT Purchase DIR 8/31/2016
4/6/2016 302-16-0626_1 $88,270 $201,760 Capitol Consulting Services ITSAC I - IT Purchase DIR 8/31/2016
8/29/2015 302-16-0596 $200,762 $200,762 Capitol Systems Inc ITSAC I - IT Purchase DIR 8/31/2016
8/30/2015 302-16-0629 $200,762 $200,762 NF Consulting Services ITSAC I - IT Purchase DIR 8/31/2016
8/29/2015 302-16-0584 $200,762 $200,762 Capitol Systems Inc ITSAC I - IT Purchase DIR 8/31/2016
8/18/2015 302-16-0335 $200,000 $200,000 Fedex Government Services 1 962-M1 Overnight,Second-Day and Ground Services for FY16 C -CPA Non-Automated Term 8/31/2016
8/11/2015 302-16-0256 $200,000 $200,000 Central Freight Lines Inc Transportation Services per TPASS MANAGED CONTRACT NO. 962-M5 for FY16 C -CPA Non-Automated Term 8/31/2016
8/29/2015 302-16-0593 $199,576 $199,576 NF Consulting Services ITSAC I - IT Purchase DIR 8/31/2016
8/29/2015 302-16-0586 $198,640 $198,640 Neos Consulting Group LLC ITSAC I - IT Purchase DIR 8/31/2016
8/29/2015 302-16-0597 $194,709 $194,709 Rapisource LLC ITSAC I - IT Purchase DIR 8/31/2016
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
1/14/2016 302-16-0424_1 $11,984 $193,687 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
8/31/2015 302-16-0661 $191,500 $191,500 Sprint Solutions FY2016 Sprint Blanket PO I - IT Purchase DIR 8/31/2016
8/29/2015 302-16-0588 $189,176 $189,176 Capitol Systems Inc ITSAC I - IT Purchase DIR 8/31/2016
8/25/2015 302-16-0492 $188,419 $188,419 TIBH Industries Inc. FY 16 JANITORIAL SERVICES - STATE OFFICE/352 - TIBH 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411 8/31/2016
4/12/2016 302-16-0594_1 $0 $187,200 Texas GovLink Inc ITSAC I - IT Purchase DIR 8/31/2016
8/29/2015 302-16-0590 $187,200 $187,200 RE-Consulting, Inc. ITSAC I - IT Purchase DIR 8/31/2016
8/29/2015 302-16-0594 $187,200 $187,200 Texas GovLink Inc ITSAC I - IT Purchase DIR 8/31/2016
8/29/2015 302-16-0600 $187,200 $187,200 Capitol Consulting Services ITSAC I - IT Purchase DIR 8/31/2016
3/24/2016 302-16-0389 $0 $186,925 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
3/21/2016 302-16-0389 $0 $186,925 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
4/13/2016 302-16-0389 $0 $186,925 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
8/19/2015 302-16-0389 $186,925 $186,925 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
8/29/2015 302-16-0587 $183,830 $183,830 Capitol Systems Inc ITSAC I - IT Purchase DIR 8/31/2016
8/22/2015 302-16-0424 $181,703 $181,703 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
8/29/2015 302-16-0592 $181,085 $181,085 ObjectWin Technology Inc ITSAC I - IT Purchase DIR 8/31/2016
8/29/2015 302-16-0601 $178,838 $178,838 Chandra Technologies Inc ITSAC I - IT Purchase DIR 8/31/2016
8/26/2015 302-16-0518 $177,970 $177,970 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
8/20/2015 302-16-0421 $173,563 $173,563 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
8/19/2015 302-16-0400 $171,931 $171,931 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
3/2/2016 302-16-0427 $0 $167,056 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
8/22/2015 302-16-0427 $167,056 $167,056 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
2/9/2016 302-16-2002 $166,032 $166,032 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
8/20/2015 302-16-0408 $165,240 $165,240 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
8/29/2015 302-16-0598 $164,320 $164,320 Sistema Technologies Inc ITSAC I - IT Purchase DIR 8/31/2016
2/9/2016 302-16-1997 $162,960 $162,960 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
8/31/2015 302-16-0668 $161,448 $161,448 LexisNexis FY16 Lexis Nexis Online Legal & Database Research Services S - Over $25K Services 8/31/2016
6/13/2016 302-16-2002_2 $0 $160,006 TIBH Industries Inc. CHANGE - Temporary personnel for Ofc 102 and 161 C -CPA Non-Automated Term 8/31/2016
2/8/2016 302-16-1990 $158,568 $158,568 Adjacent Technologies Inc IT Services: Change Request Hours for CVMS I - IT Purchase DIR 8/31/2016
8/30/2015 302-16-0625 $158,288 $158,288 Texas GovLink Inc ITSAC I - IT Purchase DIR 8/31/2016
8/29/2015 302-16-0589 $153,650 $153,650 Capitol Consulting Services ITSAC I - IT Purchase DIR 8/31/2016
8/21/2015 302-16-0422 $152,031 $152,031 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
12/10/2015 302-16-0426 $0 $140,189 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
8/20/2015 302-16-0426 $140,189 $140,189 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
2/23/2016 302-16-2001 $0 $139,080 TIBH Industries Inc. Temporary Services - AAG II C -CPA Non-Automated Term 8/31/2016
2/10/2016 302-16-2001 $139,080 $139,080 TIBH Industries Inc. Temporary Services - AAG II C -CPA Non-Automated Term 8/31/2016
8/26/2015 302-16-0498 $135,767 $135,767 SRB Systems, Inc. ITSAC I - IT Purchase DIR 8/31/2016
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
2/10/2016 302-16-0376_1 $0 $133,477 TIBH Industries Inc. Modify one (1) temporary employee position C -CPA Non-Automated Term 8/31/2016
8/18/2015 302-16-0376 $133,477 $133,477 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
11/5/2015 302-16-0625_1 ($25,168) ($-133,120) Texas GovLink Inc ITSAC I - IT Purchase DIR 8/31/2016
8/28/2015 302-16-0560 $131,778 $131,778 Carahsoft Technology Corp BMC Remedy OnDemand Renewal I - IT Purchase DIR 8/31/2016
8/20/2015 302-16-0420 $127,214 $127,214 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
8/19/2015 302-16-0398 $125,521 $125,521 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
6/21/2016 302-16-2001_2 $0 $124,816 TIBH Industries Inc. Temporary personnel services - Change experience level and pay rates. C -CPA Non-Automated Term 8/31/2016
1/26/2016 302-16-0585_1 $42,147 $113,507 APEX Systems Inc PRCF_ITSAC - Add Hours I - IT Purchase DIR 8/31/2016
8/30/2015 302-16-0626 $113,490 $113,490 Capitol Consulting Services ITSAC I - IT Purchase DIR 8/31/2016
6/21/2016 302-16-0601_1 ($65,431) ($-113,408) Chandra Technologies Inc ITSAC I - IT Purchase DIR 8/31/2016
9/1/2015 302-16-0693 $110,000 $110,000 Various Texas Counties - Payment Purposes Only FY2016- Blanket order for CS/OAG Prisoner Transport 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 8/31/2016
7/19/2016 302-16-0614_2 $2,000 $105,621 Pacer Service Center pacer 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2016
9/1/2015 302-16-0614 $102,621 $102,621 Pacer Service Center renew PACER services 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2016
7/3/2016 302-16-0603_1 ($112,065) ($-101,197) Loblolly Consulting LLC ITSAC I - IT Purchase DIR 8/31/2016
5/5/2016 302-16-0585_3 $781 $99,124 APEX Systems Inc PRCF_ITSAC - Add Hours I - IT Purchase DIR 8/31/2016
3/17/2016 302-16-0585_2 ($15,164) ($-98,343) APEX Systems Inc PRCF_ITSAC - Reduce Hours I - IT Purchase DIR 8/31/2016
1/13/2016 302-16-1755 $96,481 $96,481 Microsoft Corporation Microsoft Premier Support Services I - IT Purchase DIR 8/31/2016
11/5/2015 302-16-1169 $95,000 $95,000 Rainmaker Document Technologies Inc FY16 IT Services Renewal: Rainmaker S - Over $25K Services 8/31/2016
5/17/2016 302-16-0600_1 ($95,220) ($-91,980) Capitol Consulting Services ITSAC I - IT Purchase DIR 8/31/2016
8/22/2015 302-16-0439 $91,661 $91,661 Audio Fidelity Communications dba Whitlock Group Videoconference Networking Services I - IT Purchase DIR 8/31/2016
8/30/2015 302-16-0624 $90,000 $90,000 Teksystems Inc. ITSAC I - IT Purchase DIR 8/31/2016
1/12/2016 302-16-1737 $90,000 $90,000 EnaComm, Inc. IVR Software Upgrade I - IT Purchase DIR 8/31/2016
8/30/2015 302-16-0613 $86,564 $86,564 Future Com LTD FY2016 Check Point I - IT Purchase DIR 8/31/2016
1/26/2016 302-16-0630_1 ($262,153) ($-86,268) Neos Consulting Group LLC 0024. 388. FY2016. ITSAC I - IT Purchase DIR 8/31/2016
8/20/2015 302-16-0404 $84,736 $84,736 SkillSoft Corp Annual Licenses for Skillchoice I - IT Purchase DIR 8/31/2016
12/28/2015 302-16-1027_1 $60,000 $80,445 Verizon Wireless Wireless Services I - IT Purchase DIR 8/31/2016
8/31/2015 302-16-0667 $78,000 $78,000 Verizon Wireless FY2016 Verizon Blanket PO I - IT Purchase DIR 8/31/2016
11/10/2015 302-16-1214 $76,392 $76,392 Carahsoft Technology Corp FY2016/BMC SCCM I - IT Purchase DIR 8/31/2016
8/9/2015 302-16-0248 $75,000 $75,000 Rainmaker Document Technologies Inc Blanket PO for Litigation Reproduction Services for FY16 S - Over $25K Services 8/31/2016
8/15/2015 302-16-0315 $75,000 $75,000 Texas EasyServe, Inc. contract renewal S - Over $25K Services 8/31/2016
8/26/2015 302-16-0382 $75,000 $75,000 The Legal Connection Contracted Court Reporting Services 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2016
7/3/2016 302-16-0622_2 $26,400 $74,400 Neos Consulting Group LLC PRCF_ITSAC - Add Hours I - IT Purchase DIR 8/31/2016
6/2/2016 302-16-0591_1 ($163,029) ($-73,113) IDEA Technologies LLC ITSAC I - IT Purchase DIR 8/31/2016
6/2/2016 302-16-0628_1 ($163,029) ($-73,113) NF Consulting Services ITSAC I - IT Purchase DIR 8/31/2016
8/29/2015 302-16-0585 $71,360 $71,360 APEX Systems Inc FY16 ITSAC Renewal I - IT Purchase DIR 8/31/2016
8/28/2015 302-16-0540 $70,240 $70,240 Equifax Information Services LLC EQUIFAX INC. (FY 16 & FY 17 RENEWAL) CREDIT HEADERS/REPORTS S - Over $25K Services 8/31/2016
11/5/2015 302-16-0714_2 $28,634 $67,342 Abdeladim & Associates PRCF_ITSAC Add Hours I - IT Purchase DIR 8/31/2016
6/18/2016 302-16-0624_1 ($23,490) ($-66,510) Teksystems Inc. PRCF_ITSAC Reduce Hours I - IT Purchase DIR 8/31/2016
3/31/2016 302-16-0590_1 ($120,960) ($-66,240) RE-Consulting, Inc. ITSAC I - IT Purchase DIR 8/31/2016
6/18/2016 302-16-2155_1 $24,750 $60,750 Loblolly Consulting LLC PRCF_ITSAC - Add Hours I - IT Purchase DIR 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
6/8/2016 302-16-0664_1 $0 $54,000 AT&T FY2016 AT&T Blanket PO I - IT Purchase DIR 8/31/2016
8/31/2015 302-16-0664 $54,000 $54,000 AT&T FY2016 AT&T Blanket PO I - IT Purchase DIR 8/31/2016
6/2/2016 302-16-0602_1 ($173,855) ($-52,865) Capitol Consulting Services ITSAC I - IT Purchase DIR 8/31/2016
8/22/2015 302-16-0425 $51,898 $51,898 TIBH Industries Inc. FY16 Temporary services C -CPA Non-Automated Term 8/31/2016
2/19/2016 302-16-0627_1 ($156,449) ($-51,218) NF Consulting Services ITSAC I - IT Purchase DIR 8/31/2016
8/28/2015 302-16-0496 $50,000 $50,000 Veritext Corp. AcuScribe Court Reporters - Contract 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2016
8/22/2015 302-16-0458 $50,000 $50,000 All Global Solutions International Written Translation Services S - Over $25K Services 8/31/2016
3/30/2016 302-16-2396 $49,063 $49,063 Presidio Networked Solutions Group, LLC Wireless Network Infrastructure - ISE I - IT Purchase DIR 8/31/2016
3/30/2016 302-16-0714_3 ($18,559) ($-48,783) Abdeladim & Associates PRCF_ITSAC Reduce Hours I - IT Purchase DIR 8/31/2016
8/9/2016 302-16-0495_96 $226 $48,378 Citibank - Procurement Credit Card Admission Fee H - Procurement Card 8/31/2016
2/26/2016 302-16-0622_1 $19,200 $48,000 Neos Consulting Group LLC PRCF_ITSAC - Add Hours I - IT Purchase DIR 8/31/2016
9/22/2015 302-16-0858 $47,379 $47,379 Summus Industries, Inc. FY2016. Flexera AdminStudio Pro I - IT Purchase DIR 8/31/2016
8/12/2015 302-16-0264 $46,369 $46,369 Currier Mccabe & Associates dba CMA Consulting Services Renewal for the Learning Management System (LMS) I - IT Purchase DIR 8/31/2016
8/31/2015 302-16-0631 $45,000 $45,000 Veritext Corp. Veritext - formerly Fredericks Reporting & Litigation Services, LLC 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2016
5/19/2016 302-16-2876 $44,900 $44,900 Active Cyber LLC Okta Professional Services I - IT Purchase DIR 8/31/2016
8/30/2015 302-16-0621 $43,650 $43,650 Novacoast, Inc. FY2016 Symantec I - IT Purchase DIR 8/31/2016
2/19/2016 302-16-0587_1 ($140,370) ($-43,461) Capitol Systems Inc ITSAC I - IT Purchase DIR 8/31/2016
5/17/2016 302-16-0402_2 $5,000 $40,000 Harwell Interpreting and Translation Add Funds - On-Site Interpreter Services S - Over $25K Services 8/31/2016
5/19/2016 302-16-2881 $39,462 $39,462 Presidio Networked Solutions Group, LLC ISE Services Execution Phase 1 I - IT Purchase DIR 8/31/2016
1/26/2016 302-16-0596_1 ($161,381) ($-39,380) Capitol Systems Inc ITSAC I - IT Purchase DIR 8/31/2016
8/20/2015 302-16-0409 $39,000 $39,000 TIBH Industries Inc. FY 16 SHREDDING SERVICES - AUSTIN TASK 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2016
9/29/2015 302-16-0714_1 $20,680 $38,708 Abdeladim & Associates PRCF_ITSAC Add Hours I - IT Purchase DIR 8/31/2016
6/18/2016 302-16-2264_1 $12,100 $38,500 Loblolly Consulting LLC PRCF_ITSAC - Add Hours I - IT Purchase DIR 8/31/2016
8/18/2015 302-16-0366 $38,403 $38,403 Actionable Intelligence Technologies Inc FY16 SWS Renewal - AIT Annual License (920-46) K - Subscriptions 8/31/2016
8/15/2015 302-16-0316 $37,794 $37,794 TIBH Industries Inc. Temporary personnel services C -CPA Non-Automated Term 8/31/2016
2/26/2016 302-16-2155 $36,000 $36,000 Loblolly Consulting LLC ITSAC I - IT Purchase DIR 8/31/2016
1/26/2016 302-16-0598_1 ($128,790) ($-35,530) Sistema Technologies Inc ITSAC I - IT Purchase DIR 8/31/2016
12/8/2015 302-16-0402 $0 $35,000 Harwell Interpreting and Translation Correcting rate discrepancy from original PO S - Over $25K Services 8/31/2016
8/20/2015 302-16-0402 $35,000 $35,000 Harwell Interpreting and Translation FY16 Renewal of On-Site Interpreter Service. S - Over $25K Services 8/31/2016
8/28/2015 302-16-0548 $34,775 $34,775 Carahsoft Technology Corp FY2016 Identity Automation 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
4/28/2016 302-16-2618 $30,000 $30,000 University of Texas at Austin FY16 GCMD training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/31/2016
8/30/2015 302-16-0622 $28,800 $28,800 Neos Consulting Group LLC FY16 ITSAC Renewal I - IT Purchase DIR 8/31/2016
8/31/2015 302-16-0654 $27,704 $27,704 PCMG, Inc. SW: Adobe Acrobat & CC I - IT Purchase DIR 8/31/2016
3/10/2016 302-16-2264 $26,400 $26,400 Loblolly Consulting LLC ITSAC I - IT Purchase DIR 8/31/2016
8/26/2015 302-16-0499 $25,000 $25,000 Leon Translations Inc FY16 Renewal of On-Site Interpreter Service. S - Over $25K Services 8/31/2016
9/15/2015 302-16-0766 $25,000 $25,000 Executive Process LLC dba EZ Messenger legal process server S - Over $25K Services 8/31/2016
3/22/2016 302-16-0607_1 $300 $24,299 iDocket.com iDocket Database Subscription K - Subscriptions 8/31/2016
9/11/2015 302-16-0442_1 $0 $24,285 TIBH Industries Inc. FY 16 SHREDDING SERVICES - EXPANCO 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2016
12/18/2015 302-16-0442_1 $0 $24,285 TIBH Industries Inc. FY 16 SHREDDING SERVICES - EXPANCO 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2016
8/22/2015 302-16-0442 $24,285 $24,285 TIBH Industries Inc. FY 16 SHREDDING SERVICES - EXPANCO 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2016
9/29/2015 302-16-0607 $23,999 $23,999 iDocket.com FY16 i-Docket Database Subscription K - Subscriptions 8/31/2016
8/31/2015 302-16-0660 $23,475 $23,475 Actionable Intelligence Technologies Inc FY16 SWS Renewal - AIT Annual License (920-46) K - Subscriptions 8/31/2016
8/28/2015 302-16-0554 $22,892 $22,892 Gartner Inc FY2016 Gartner I - IT Purchase DIR 8/31/2016
11/9/2015 302-16-1109 $22,854 $22,854 Safesite, Inc. storage fees 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2016
8/25/2015 302-16-0489 $22,680 $22,680 Dallas County FY 16 PARKING - REGION 4 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 8/31/2016
1/14/2016 302-16-0625_2 ($110,752) ($-22,368) Texas GovLink Inc ITSAC I - IT Purchase DIR 8/31/2016
10/20/2015 302-16-1057 $22,016 $22,016 Summus Industries, Inc. FY2016. Dell E6410 Laptops I - IT Purchase DIR 8/31/2016
9/1/2015 302-16-0683 $21,634 $21,634 NEC-RD/Nueces Electric Cooperative Retail FY '16 Utilities Q - 5,000.01-25,000 Services 8/31/2016
7/1/2016 302-16-3235 $21,317 $21,317 GT Distributors Inc Uniforms for Peace Officers to include Pants, Shirts and Belts. A - CPA Term Contract 8/31/2016
1/14/2016 302-16-0604_1 ($168,076) ($-21,100) NF Consulting Services ITSAC I - IT Purchase DIR 8/31/2016
8/15/2015 302-16-0313 $20,808 $20,808 Central Parking System of Texas Inc FY 16 Parking - Region 2 Q - 5,000.01-25,000 Services 8/31/2016
10/15/2015 302-16-1027 $20,445 $20,445 Verizon Wireless Wireless Services I - IT Purchase DIR 8/31/2016
8/25/2015 302-16-0490 $18,956 $18,956 AMPCO System Parking dba ABM Parking Services FY 16 PARKING - REGION 6 Q - 5,000.01-25,000 Services 8/31/2016
8/30/2015 302-16-0615 $18,592 $18,592 Promisec LLC FY2016. Promisec I - IT Purchase DIR 8/31/2016
8/31/2015 302-16-0714 $18,029 $18,029 Abdeladim & Associates FY16 ITSAC Renewal I - IT Purchase DIR 8/31/2016
8/27/2015 302-16-0537 $16,470 $16,470 Solid Border Inc. FY16 SW Renewal: McAfee I - IT Purchase DIR 8/31/2016
8/31/2015 302-16-0672 $16,217 $16,217 Ipro Tech, LLC FY16 SW Renewal - iPro Tech D - IT Purchase Non DIR 8/31/2016
8/20/2015 302-16-0410 $15,875 $15,875 SHI Government Solutions Open Text File360 Annual User License Maintenance I - IT Purchase DIR 8/31/2016
8/23/2015 302-16-0461 $15,600 $15,600 TIBH Industries Inc. Janitorial Services 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411 8/31/2016
8/5/2015 302-16-0226 $15,000 $15,000 FY16 Renewal of On-Site Interpreter Service. FY16 Renewal of On-Site Interpreter Service. F - 5,000.01-25,000 Commodity 8/31/2016
9/29/2015 302-16-0914 $14,628 $14,628 Compu-Data International LLC IT services - Kofax Imaging Engineer I - IT Purchase DIR 8/31/2016
10/26/2015 302-16-0480_1 $2,779 $13,894 Complete Tablet Solutions LTD PRCF: Increase SW Licenses K - Subscriptions 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
12/1/2015 302-16-1302_1 $0 $13,399 Time Warner Cable FY16 Renewal ? Telecom Services: Cable Television Q - 5,000.01-25,000 Services 8/31/2016
12/1/2015 302-16-1302_1 $2 $13,399 Time Warner Cable FY16 Renewal ? Telecom Services: Cable Television Q - 5,000.01-25,000 Services 8/31/2016
11/19/2015 302-16-1302 $13,397 $13,397 Time Warner Cable FY16 Renewal ? Telecom Services: Cable Television Q - 5,000.01-25,000 Services 8/31/2016
9/11/2015 302-16-0737 $13,205 $13,205 TIBH Industries Inc. FY 16 SHREDDING SERVICES - GWSTX C -CPA Non-Automated Term 8/31/2016
10/13/2015 302-16-1012 $0 $13,079 Dustbunnies Maintenance Services FY 16 JANITORIAL RENEWAL, for 806; 10/1/15 THRU 8/31/15 G - Open Market 8/31/2016
10/13/2015 302-16-1012 $13,079 $13,079 Dustbunnies Maintenance Services FY 16 JANITORIAL RENEWAL, for 806; 10/1/15 THRU 8/31/15 G - Open Market 8/31/2016
6/9/2016 302-16-0542_1 $1,000 $13,000 E-Oscar Web Based Subscription Services D - IT Purchase Non DIR 8/31/2016
9/9/2015 302-16-0743 $12,712 $12,712 Data Projections Inc FY2016 Polycom Maintenance and Repair I - IT Purchase DIR 8/31/2016
8/4/2016 302-16-3533 $12,606 $12,606 Austin Ribbon & Computer Supplies Inc Projector, projector lamp, cables - IT Warehouse Stock I - IT Purchase DIR 8/31/2016
5/3/2016 302-16-2116_2 $3,447 $12,442 SHI Government Solutions Azure Cloud Based Storage Overages I - IT Purchase DIR 8/31/2016
8/31/2015 302-16-0542 $12,000 $12,000 E-Oscar Web Based Subscription Services - OLDE E-Oscar D - IT Purchase Non DIR 8/31/2016
8/31/2015 302-16-0728 $11,917 $11,917 Adjacent Technologies Inc FY16 SW Maint Renewal - Kofax I - IT Purchase DIR 8/31/2016
8/25/2015 302-16-0480 $11,115 $11,115 Complete Tablet Solutions LTD FY16 SW Renewal - Airwatch K - Subscriptions 8/31/2016
8/19/2015 302-16-0385 $10,608 $10,608 IBM FY16 SW Renewal: IBM i2 Analyst Notebook K - Subscriptions 8/31/2016
4/12/2016 302-16-2500 $10,000 $10,000 Myers and Stauffer LC CS Information Security is requesting Wireless Penetration Testing I - IT Purchase DIR 8/31/2016
8/25/2015 302-16-0493 $9,734 $9,734 WCD Enterprises LLC FY 16 JANITORIAL SERVICES - SAN ANGELO/108 - WCD Q - 5,000.01-25,000 Services 8/31/2016
8/6/2016 302-16-3548 $9,696 $9,696 TIBH Industries Inc. Office Supplies A - CPA Term Contract 8/31/2016
8/31/2015 302-16-0397 $9,640 $9,640 Summus Industries, Inc. Lexmark MS410dn & MX310dn, 1 Year OnSite Repair, Renewal I - IT Purchase DIR 8/31/2016
8/8/2016 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
11/19/2015 302-16-1307 $0 $9,264 Time Warner Cable FY16 Renewal - Telecom Services - Internet I - IT Purchase DIR 8/31/2016
11/19/2015 302-16-1307 $9,264 $9,264 Time Warner Cable FY16 Renewal - Telecom Services - Internet I - IT Purchase DIR 8/31/2016
10/16/2015 302-16-1038 $9,132 $9,132 AT&T Corporation FY16 Telecom Services Renewal - AT&T I - IT Purchase DIR 8/31/2016
8/6/2016 302-16-3552 $9,067 $9,067 TIBH Industries Inc. Office Supplies A - CPA Term Contract 8/31/2016
9/25/2015 302-16-0883 $8,828 $8,828 CIMA Solutions Group LLC FY2016. VMWare Airwatch I - IT Purchase DIR 8/31/2016
1/14/2016 302-16-1610 $8,788 $8,788 SHI Government Solutions WinZip renewal I - IT Purchase DIR 8/31/2016
10/12/2015 302-16-1001 $8,493 $8,493 SumTotal Systems, LLC FY2016. SumTotal Toolbook D - IT Purchase Non DIR 8/31/2016
8/5/2016 302-16-3537 $8,432 $8,432 State Bar of Texas dba Texas Bar CLE Flash CLE 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/31/2016
8/31/2015 302-16-0666 $8,190 $8,190 EnaComm, Inc. FY2016 Enacomm I - IT Purchase DIR 8/31/2016
10/14/2015 302-16-1021 $8,180 $8,180 AT&T Corporation FY16 Telecom Services Renewal - AT&T I - IT Purchase DIR 8/31/2016
4/26/2016 302-16-2594 $7,775 $7,775 Tess Inc dba Internal Control Systems upgrade and consolidate DSX statewide Q - 5,000.01-25,000 Services 8/31/2016
6/17/2016 302-16-3134 $7,700 $7,700 Carahsoft Technology Corp IT Services - Education Identity Automation I - IT Purchase DIR 8/31/2016
8/9/2016 302-16-3578 $7,631 $7,631 Deco Press Inc Office Supplies E - Spot under $5,000 8/31/2016
9/3/2015 302-16-0712 $7,460 $7,460 EAN Holdings, LLC (Enterprise) Lease Vehicles S - Over $25K Services 8/31/2016
8/31/2015 302-16-0671 $7,272 $7,272 Executive Information Systems, LLC FY16 SW Renewal - SAS Bundle I - IT Purchase DIR 8/31/2016
8/31/2015 302-16-0633 $7,150 $7,150 TIBH Industries Inc. Pickup and Destruction of Confidential Documents for FY16 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2016
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
8/30/2015 302-16-0616 $6,914 $6,914 Fresche Legacy, Inc. FY2016. SW Maintenance - Fresche Legacy Esperant Q - 5,000.01-25,000 Services 8/31/2016
8/30/2015 302-16-0583 $6,182 $6,182 Neopost USA Inc postage meters X - TXMAS 8/31/2016
8/31/2015 302-16-0669 $6,169 $6,169 LexisNexis FY16 SW Renewal -CaseMap D - IT Purchase Non DIR 8/31/2016
8/25/2015 302-16-0491 $6,097 $6,097 El Paso County FY 16 PARKING - REGION 8 E - Spot under $5,000 8/31/2016
8/5/2016 302-16-2837_1 ($400) ($-5,660) TCI/Texas Correctional Industries side chairs A - CPA Term Contract 8/31/2016
8/22/2015 302-16-0436 $5,460 $5,460 TIBH Industries Inc. FY 16 SHREDDING SERVICES - READYONE 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2016
8/13/2015 302-16-0284 $5,450 $5,450 Interzoic Media LLC dba Accord LMS FY16 Renewal SW: Accord LMS K - Subscriptions 8/31/2016
8/31/2015 302-16-0644 $0 $5,238 Johnson Controls FY16 Facility Maint. Renewal 9 - None Other - please see other Legal Cite in section above. 8/31/2016
9/3/2015 302-16-0280 $0 $5,000 TIBH Industries Inc. FY 16 Blanket PO for special mail projects. 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411 8/31/2016
3/3/2016 302-16-1040 $0 $5,000 Apple, Inc. SW: Apple VPP Credit I - IT Purchase DIR 8/31/2016
1/22/2016 302-16-1040 $0 $5,000 Apple, Inc. SW: Apple VPP Credit I - IT Purchase DIR 8/31/2016
8/13/2015 302-16-0280 $5,000 $5,000 TIBH Industries Inc. FY 16 Blanket PO for special mail projects. 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411 8/31/2016
9/3/2015 302-16-0709 $5,000 $5,000 Holland Photo Imaging Holland Photo Blanket order for digital and photo services E - Spot under $5,000 8/31/2016
10/16/2015 302-16-1040 $5,000 $5,000 Apple, Inc. SW: Apple VPP Credit I - IT Purchase DIR 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
7/8/2016 302-16-3296 $4,950 $4,950 Dale Carnegie & Assoc. Inc. Training - Dale Carnegie Training - 08/19/2016 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/31/2016
7/1/2016 302-16-3237 $4,775 $4,775 GT Distributors Inc Five Ballistic Vests A - CPA Term Contract 8/31/2016
12/18/2015 302-16-1539 $4,584 $4,584 Austin Ribbon & Computer Supplies Inc FY16 Renewal - HW Maint & Support - Schneider Electric I - IT Purchase DIR 8/31/2016
7/11/2016 302-16-0309 $0 $4,500 Miller Blueprint Co Miller Blueprint large format color copies, plots, digital prints. E - Spot under $5,000 8/31/2016
7/14/2016 302-16-0309 $0 $4,500 Miller Blueprint Co Miller Blueprint large format color copies, plots, digital prints. E - Spot under $5,000 8/31/2016
8/15/2015 302-16-0309 $4,500 $4,500 Miller Blueprint Co Miller Blueprint large format color copies, plots, digital prints. E - Spot under $5,000 8/31/2016
8/28/2015 302-16-0553 $4,000 $4,000 Longhorn Idealease Blanket Order for Temporary Truck Rental Services for FY16 E - Spot under $5,000 8/31/2016
8/29/2015 302-16-0582 $4,000 $4,000 Various - Legal Process (In State) legal process service 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2016
8/17/2015 302-16-0324 $4,000 $4,000 NACVCB/National Association of Crime Victim Compensation Boards Membership/Association Dues E - Spot under $5,000 8/31/2016
9/10/2015 302-16-0747 $4,000 $4,000 Language Line LLC Services E - Spot under $5,000 8/31/2016
9/9/2015 302-16-0741 $4,000 $4,000 Language Line LLC Services E - Spot under $5,000 8/31/2016
10/19/2015 302-16-1046 $3,953 $3,953 Austin Ribbon & Computer Supplies Inc HW Maint: Scancare Kit I - IT Purchase DIR 8/31/2016
7/1/2016 302-16-3236 $3,913 $3,913 GT Distributors Inc Response Jackets A - CPA Term Contract 8/31/2016
8/19/2015 302-16-0383 $3,900 $3,900 Crimestar FY16 SW Maint Renewal - Crimestar K - Subscriptions 8/31/2016
8/27/2015 302-16-0532 $3,866 $3,866 Adjacent Technologies Inc FY2016 IBM FileNet I - IT Purchase DIR 8/31/2016
3/24/2016 302-16-0501_1 $90 $3,842 Apple, Inc. Shipping cost for FY2016 Blanket order for iPhone Repair E - Spot under $5,000 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
8/26/2015 302-16-0501 $3,752 $3,752 Apple, Inc. FY2016 Blanket order for iPhone Repair E - Spot under $5,000 8/31/2016
8/28/2015 302-16-0568 $3,600 $3,600 TVEyes, Inc. TVEyes, Inc. Subscription E - Spot under $5,000 8/31/2016
8/25/2015 302-16-0488 $3,540 $3,540 National Child Support Enforcement Association (NCSEA) FY16 Blanket PO for 12 Web Talks 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/31/2016
10/27/2015 302-16-1107 $3,462 $3,462 Anixter Inc Easy Lobby D - IT Purchase Non DIR 8/31/2016
9/8/2015 302-16-0736 $3,288 $3,288 Cisco Systems, Inc. FY16 WebEx Renewal I - IT Purchase DIR 8/31/2016
9/28/2015 302-16-0464 $0 $3,224 TIBH Industries Inc. FY 16 SHREDDING SERVICES - GWILCS 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2016
8/24/2015 302-16-0464 $3,224 $3,224 TIBH Industries Inc. FY 16 SHREDDING SERVICES - GWILCS 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2016
9/1/2015 302-16-0495_7 $395 $3,174 Citibank - Procurement Credit Card Subscription to Texas Jury Verdict Review & Analysis H - Procurement Card 8/31/2016
8/25/2015 302-16-0466 $3,120 $3,120 Department of Aging and Disability Services FY 16 SHREDDING SERVICE - LSSLC 9 - None Other - please see other Legal Cite in section above. 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
9/3/2015 302-16-0708 $3,016 $3,016 Compu-Data International LLC FY16 HW Maint Renewal - Kodak I - IT Purchase DIR 8/31/2016
8/20/2015 302-16-0413 $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 8/31/2016
8/20/2015 302-16-0411 $3,000 $3,000 MJL Holdings LLC FY 16 PARKING - REGION 5 E - Spot under $5,000 8/31/2016
9/3/2015 302-16-0419 $3,000 $3,000 Tarrant County FY 16 PARKING - REGION 9 E - Spot under $5,000 8/31/2016
8/24/2015 302-16-0463 $3,000 $3,000 TIBH Industries Inc. FY 16 SHREDDING - AUSTIN TASK (HARD DRIVES) 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2016
8/11/2015 302-16-0262 $3,000 $3,000 Wattinger Service Company Inc FY16 Blanket PO for Annual Preventitive Maintenance for Ice Machine E - Spot under $5,000 8/31/2016
9/15/2015 302-16-0764 $3,000 $3,000 Various - Legal Process (Out of State) legal process services 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2016
12/18/2015 302-16-1482 $3,000 $3,000 Mother's Window Tint Tint 20 vehicles E - Spot under $5,000 8/31/2016
10/1/2015 302-16-0933 $2,998 $2,998 Macar International dba Customscoop Subscription renewal for CustomScoop for FY2015 K - Subscriptions 8/31/2016
8/31/2015 302-16-0577 $2,969 $2,969 AquaFold Inc FY16 SW Renewal - AquaFold K - Subscriptions 8/31/2016
8/25/2015 302-16-0483 $2,949 $2,949 Arthur J Gallagher Risk Management Services Inc FY2016 ISSS Insurance Premium E - Spot under $5,000 8/31/2016
9/23/2015 302-16-0869 $2,904 $2,904 Bureau of National Affairs Inc subscription renewal K - Subscriptions 8/31/2016
11/18/2015 302-16-1297 $2,860 $2,860 Sterling Legal Productions, LP dba Exhibit A Legal Productions SW: Visionary Auto-Syncer E - Spot under $5,000 8/31/2016
7/8/2016 302-16-3294 $2,856 $2,856 Complete Book & Media Supply Inc Book for Field Operation Management E - Spot under $5,000 8/31/2016
3/2/2016 302-16-2196 $2,824 $2,824 Summus Industries, Inc. RFQ Extended warranty on VMWare equipment I - IT Purchase DIR 8/31/2016
8/19/2015 302-16-0399 $2,700 $2,700 Lubbock County FY 16 PARKING - REGION 1 E - Spot under $5,000 8/31/2016
8/24/2015 302-16-0473 $2,659 $2,659 Summus Industries, Inc. FY2016 TechSmith Corporation I - IT Purchase DIR 8/31/2016
8/17/2015 302-16-0327 $2,600 $2,600 AllShred Inc dba A Shred Ahead FY 16 SHREDDING SERVICE - SHRED AHEAD E - Spot under $5,000 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
8/30/2015 302-16-0618 $2,500 $2,500 Tess Inc dba Internal Control Systems security system E - Spot under $5,000 8/31/2016
8/21/2015 302-16-0430 $2,500 $2,500 State Bar of Texas State Bar of Texas - CLE Training 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 8/31/2016
9/24/2015 302-16-0878 $2,486 $2,486 Sirius Computer Solutions, Inc. FY2016. Dell Servers & Laptops I - IT Purchase DIR 8/31/2016
8/26/2015 302-16-0481 $2,430 $2,430 ePanic Button, LLC ePanic Button LLC software maintenance E - Spot under $5,000 8/31/2016
6/29/2016 302-16-3220 $2,376 $2,376 Austin Ribbon & Computer Supplies Inc Extended warranty on ten Cisco 2960 Catalysts I - IT Purchase DIR 8/31/2016
10/26/2015 302-16-0464_2 ($1,092) ($-2,132) TIBH Industries Inc. FY 16 SHREDDING SERVICES - GWILCS 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2016
8/24/2015 302-16-0478 $2,124 $2,124 Local Government Solutions, LP FY2016 Local Government Solutions, LP D - IT Purchase Non DIR 8/31/2016
10/20/2015 302-16-1061 $2,117 $2,117 Neopost USA Inc FY 16 Standard maintenance on Omation Envelope Opener Model #306. E - Spot under $5,000 8/31/2016
10/27/2015 302-16-1100 $2,000 $2,000 Getty Images dba Thinkstock Blanket Order for photographic images (and associated services) K - Subscriptions 8/31/2016
8/10/2015 302-16-0254 $2,000 $2,000 Kennedy Wilson Properties FY16 Annual Maintenance & Repair A/C Unit 352 E - Spot under $5,000 8/31/2016
9/15/2015 302-16-0768 $2,000 $2,000 Grainger Inc FY2016 Blanket Order - GRAINGER E - Spot under $5,000 8/31/2016
9/16/2015 302-16-0806 $2,000 $2,000 Home Depot USA Inc FY2016 Blanket Order - HOME DEPOT X - TXMAS 8/31/2016
10/26/2015 302-16-0814 $2,000 $2,000 Lowe's Home Centers LLC FY2016 Blanket Order - LOWES E - Spot under $5,000 8/31/2016
9/16/2015 302-16-0795 $2,000 $2,000 U-Haul Corporation FY2016 Blanket Order - U-HAUL E - Spot under $5,000 8/31/2016
10/23/2015 302-16-1083 $1,920 $1,920 Vital Records Control of Arkansas FY 16 SHREDDING SERVICE E - Spot under $5,000 8/31/2016
3/21/2016 302-16-2353 $1,900 $1,900 AT&T Corporation FY16 Telecom Services Renewal - AT&T I - IT Purchase DIR 8/31/2016
3/29/2016 302-16-0479_1 $290 $1,890 SHI Government Solutions MobaXterm software D - IT Purchase Non DIR 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
8/10/2015 302-16-0252 $1,800 $1,800 Miller Uniforms & Emblems Inc FY16 Blanket Order for OAG CSD Security Uniforms E - Spot under $5,000 8/31/2016
8/31/2015 302-16-0652 $0 $1,750 Cogniview Systems Ltd FY16 SW Maint Renewal - Cogniview D - IT Purchase Non DIR 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
8/29/2015 302-16-0495_1 $1,642 $1,642 Citibank - Procurement Credit Card San Antonio Express News Online Log-in Subscrition H - Procurement Card 8/31/2016
8/7/2015 302-16-0242 $0 $1,620 Transunion Risk & Alternative Data Solutions Inc Investigative Database E - Spot under $5,000 8/31/2016
8/7/2015 302-16-0242 $1,620 $1,620 Transunion Risk & Alternative Data Solutions Inc Investigative Database E - Spot under $5,000 8/31/2016
8/25/2015 302-16-0479 $1,600 $1,600 SHI Government Solutions FY2016 Mobatek D - IT Purchase Non DIR 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
8/31/2015 302-16-0653 $1,300 $1,300 BlackBag Technologies SW - Mobilyze E - Spot under $5,000 8/31/2016
8/13/2015 302-16-0279 $1,250 $1,250 Rocky Brands dba Lehigh Outfitters LLC Blanket PO for purchase of safety shoes for employees for FY16 E - Spot under $5,000 8/31/2016
8/31/2015 302-16-0657 $1,230 $1,230 SHI Government Solutions 6. FY2016. SW Maintenance - Nessus Professional Feed E - Spot under $5,000 8/31/2016
8/20/2015 302-16-0401 $0 $1,218 Texas A&M University - Corpus Christ Renewal of Telephone and facsimile lines E - Spot under $5,000 8/31/2016
8/20/2015 302-16-0401 $1,218 $1,218 Texas A&M University - Corpus Christ Renewal of Telephone and facsimile lines E - Spot under $5,000 8/31/2016
8/31/2015 302-16-0655 $1,040 $1,040 VersaImage Software Corp FY2016. VERSAIMAGE GOLD Software Maintenance/Support. E - Spot under $5,000 8/31/2016
9/1/2015 302-16-1233 $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 8/31/2016
9/16/2015 302-16-0776 $1,000 $1,000 McCoy's Building Supply FY2016 Blanket Order - MCCOY'S E - Spot under $5,000 8/31/2016
8/13/2015 302-16-0282 $1,000 $1,000 Hot Shot Delivery Inc renew courier service E - Spot under $5,000 8/31/2016
11/2/2015 302-16-0418 $0 $998 AMPCO System Parking dba ABM Parking Services Parking Card E - Spot under $5,000 8/31/2016
8/20/2015 302-16-0418 $0 $998 AMPCO System Parking dba ABM Parking Services Parking Card E - Spot under $5,000 8/31/2016
8/31/2015 302-16-0680 $995 $995 SHI Government Solutions FY16 SW Maint Renewal - ThinkGeo D - IT Purchase Non DIR 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
8/24/2015 302-16-0476 $981 $981 ATMAC Mechanical Services LP maintenance agreement E - Spot under $5,000 8/31/2016
8/28/2015 302-16-0555 $972 $972 Pitney Bowes lease renewal E - Spot under $5,000 8/31/2016
8/7/2015 302-16-0240 $960 $960 Texarkana Business Services Inc FY16 Legal Courier Services E - Spot under $5,000 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
9/1/2015 302-16-0687 $926 $926 Summus Industries, Inc. FY16 SW Maint Renewal - Infragistics I - IT Purchase DIR 8/31/2016
8/27/2015 302-16-0538 $900 $900 Atascosa County Sheriff's Office FY2016 Copying services E - Spot under $5,000 8/31/2016
8/29/2015 302-16-0581 $880 $880 ABC Legal Services Inc Estimated charge for document execution outside the State of Texas E - Spot under $5,000 8/31/2016
7/5/2016 302-16-3262 $825 $825 Tier One Partners Alliance, LLC (T1PA) Shredder A - CPA Term Contract 8/31/2016
8/30/2015 302-16-0620 $816 $816 TIBH Industries Inc. Shredding Service 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2016
8/28/2015 302-16-0552 $800 $800 Mid-Tex Sales and Service Inc. ice maker maintenance E - Spot under $5,000 8/31/2016
10/27/2015 302-16-1102 $0 $756 Canon Solutions America Inc Fax Machines rental renewals A - CPA Term Contract 8/31/2016
8/14/2015 302-16-0288 $756 $756 Canon Solutions America Inc 014.FY16 Fax Renewal A - CPA Term Contract 8/31/2016
10/27/2015 302-16-1102 $756 $756 Canon Solutions America Inc Fax Machines rental renewals A - CPA Term Contract 8/31/2016
1/29/2016 302-16-0255 $0 $750 TIBH Industries Inc. FY 16 SHREDDING - AUSTIN TASK (ARCHIVES) 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2016
8/17/2015 302-16-0255 $750 $750 TIBH Industries Inc. FY 16 SHREDDING - AUSTIN TASK (ARCHIVES) 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2016
8/11/2015 302-16-0261 $700 $700 Wattinger Service Company Inc FY16 Annual Preventative Maintenance & Repair for LAN Room E - Spot under $5,000 8/31/2016
8/1/2016 302-16-3486 $690 $690 Grainger Inc Microwave Oven X - TXMAS 8/31/2016
8/31/2015 302-16-0645 $650 $650 SHI Government Solutions FY16 Renewal SWS: oXygen XML Editor Pro E - Spot under $5,000 8/31/2016
7/28/2016 302-16-3466 $648 $648 Bullchase, Inc Sidewalk Sign/Board A - CPA Term Contract 8/31/2016
3/24/2016 302-16-2381 $647 $647 Nuance Communications, Inc. Upgrade - Dragon Naturally Speaking Professional Group D - IT Purchase Non DIR 8/31/2016
8/21/2015 302-16-0429 $647 $647 Canon USA Inc 1713.397.FY 16 Fax Renewal D - IT Purchase Non DIR 8/31/2016
8/22/2015 302-16-0441 $647 $647 Canon USA Inc 407. Fy 16 Fax Renewal D - IT Purchase Non DIR 8/31/2016
8/22/2015 302-16-0445 $647 $647 Canon USA Inc 409.FY16 Fax Renewal D - IT Purchase Non DIR 8/31/2016
8/21/2015 302-16-0434 $647 $647 Canon USA Inc FY 16 Fax Renewal D - IT Purchase Non DIR 8/31/2016
8/21/2015 302-16-0435 $647 $647 Canon USA Inc FY 16 Fax Renewal D - IT Purchase Non DIR 8/31/2016
3/31/2016 302-16-2417 $645 $645 Texas Alcohol & Drug Testing Service Drug & Alcohol Testing C -CPA Non-Automated Term 8/31/2016
8/16/2015 302-16-0318 $626 $626 SHI Government Solutions FY16 Renewal SW: DataMysticTextPipe Pro E - Spot under $5,000 8/31/2016
8/29/2015 302-16-0605 $624 $624 Canon Solutions America Inc RENEWAL OF RENTAL OF IMAGISTICS SX2100 FAX MACHINES A - CPA Term Contract 8/31/2016
8/7/2015 302-16-0243 $584 $584 Neopost USA Inc Renewal of rental contract for postage meter E - Spot under $5,000 8/31/2016
8/28/2015 302-16-0550 $541 $541 Quorum Report Quorum Report Online Service E - Spot under $5,000 8/31/2016
8/24/2015 302-16-0465 $539 $539 TIBH Industries Inc. FY 16 SHREDDING SERVICES - GWEP 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2016
8/15/2015 302-16-0312 $504 $504 Canon Solutions America Inc 094. FY16 Fax Renewal A - CPA Term Contract 8/31/2016
8/31/2015 302-16-0659 $504 $504 SHI Government Solutions 8. FY2016. SW Maintenance - Ipswitch WS_FTP Professional E - Spot under $5,000 8/31/2016
8/28/2015 302-16-0564 $504 $504 Canon Solutions America Inc Facsimile Rentals A - CPA Term Contract 8/31/2016
12/4/2015 302-16-1401 $504 $504 Canon Solutions America Inc Fax Machines A - CPA Term Contract 8/31/2016
7/27/2015 302-16-0222 $500 $500 Home Depot USA Inc Blanket PO to purchase miscellaneous materials & supplies for FY16 X - TXMAS 8/31/2016
8/13/2015 302-16-0281 $500 $500 Miller Blueprint Co FY 16 Blueprints to be ordered as needed. E - Spot under $5,000 8/31/2016
9/16/2015 302-16-0792 $500 $500 Ace Hardware FY2016 Blanket Order - ACE HARDWARE E - Spot under $5,000 8/31/2016
8/31/2015 302-16-0636 $500 $500 Witsends Software FY2016 WitsEnds maintenance E - Spot under $5,000 8/31/2016
11/19/2015 302-16-1304 $500 $500 TXTag toll tag funds E - Spot under $5,000 8/31/2016
9/1/2015 302-16-0697 $500 $500 TPEX, LLC T-Pex blanket order for audio/video dub services, 2015 PO 302-5-0673 E - Spot under $5,000 8/31/2016
8/15/2015 302-16-0317 $475 $475 Texas Nurses Association Services E - Spot under $5,000 8/31/2016
8/8/2015 302-16-0250 $475 $475 Texas Nurses Association Services 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/31/2016
8/28/2015 302-16-0551 $462 $462 Shred-it Shred Service E - Spot under $5,000 8/31/2016
10/21/2015 302-16-1066 $462 $462 TYCO Integrated Security, LLC Alarm System E - Spot under $5,000 8/31/2016
12/29/2015 302-16-1599 $457 $457 Summus Industries, Inc. SnagIt Software Purchase Request I - IT Purchase DIR 8/31/2016
8/24/2015 302-16-0474 $450 $450 Data Sheer LLC FY2016 Area-Codes.com D - IT Purchase Non DIR 8/31/2016
9/8/2015 302-16-0725 $448 $448 Morphotrust USA L-1 Enrollment fingerprinting E - Spot under $5,000 8/31/2016
9/21/2015 302-16-0642_1 $24 $447 TIBH Industries Inc. FY'16 RENEWAL SHRED CONTAINER 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 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
8/31/2015 302-16-0642 $423 $423 TIBH Industries Inc. FY'16 RENEWAL SHRED CONTAINER 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2016
9/9/2015 302-16-0738 $410 $410 Masterfiles Inc Investigative Database D - IT Purchase Non DIR 8/31/2016
8/31/2015 302-16-0690 $400 $400 SHI Government Solutions FY16 Renewal SWS: WinZip I - IT Purchase DIR 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
8/10/2016 302-16-3588 $400 $400 Melida A. Ailshire dba JTalk Services Interpreter Services E - Spot under $5,000 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
8/22/2015 302-16-0444 $355 $355 Compu-Data International LLC FY2016 Kofax Support & Upgrade Assurance I - IT Purchase DIR 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
8/31/2015 302-16-0612 $300 $300 SHI Government Solutions FY2016 Micro Focus Rumba I - IT Purchase DIR 8/31/2016
7/27/2016 302-16-3454 $294 $294 Triple C Hardware & Lumber Oscillating Desktop Fans X - TXMAS 8/31/2016
12/8/2015 302-16-1430 $280 $280 CRC/Commercial Records Center On site document destruction. Vendor to provide 64 gallon bin E - Spot under $5,000 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
8/30/2015 302-16-0619 $264 $264 Remington Alarm System, Inc Tyler alarm monitoring E - Spot under $5,000 8/31/2016
8/9/2016 302-16-3580 $252 $252 Harwell Interpreting and Translation Interpreter services E - Spot under $5,000 8/31/2016
10/1/2015 302-16-0504_1 $0 $252 Canon Solutions America Inc Equipment A - CPA Term Contract 8/31/2016
1/7/2016 302-16-0506 $0 $252 Canon Solutions America Inc Fax Machine A - CPA Term Contract 8/31/2016
8/14/2015 302-16-0297 $252 $252 Canon Solutions America Inc 035.FY16 Fax Renewal A - CPA Term Contract 8/31/2016
8/19/2015 302-16-0311 $252 $252 Canon Solutions America Inc 036. FY16 Fax Renewal A - CPA Term Contract 8/31/2016
8/18/2015 302-16-0374 $252 $252 Canon Solutions America Inc 162. FY16 fax Renewal A - CPA Term Contract 8/31/2016
8/18/2015 302-16-0379 $252 $252 Canon Solutions America Inc 1684.344. FY 16 Fax Renewal A - CPA Term Contract 8/31/2016
8/22/2015 302-16-0440 $252 $252 Canon Solutions America Inc 406. FY 16 FAX RENEWAL A - CPA Term Contract 8/31/2016
8/24/2015 302-16-0472 $252 $252 Canon Solutions America Inc 601.FY16 Fax Renewal A - CPA Term Contract 8/31/2016
9/1/2015 302-16-0674 $252 $252 Canon Solutions America Inc Contract rental for Imagistics Laser Fax Machine A - CPA Term Contract 8/31/2016
8/26/2015 302-16-0504 $252 $252 Canon Solutions America Inc Equipment A - CPA Term Contract 8/31/2016
8/27/2015 302-16-0522 $252 $252 Canon Solutions America Inc Fax Machine A - CPA Term Contract 8/31/2016
8/26/2015 302-16-0502 $252 $252 Canon Solutions America Inc Fax Machine A - CPA Term Contract 8/31/2016
8/28/2015 302-16-0567 $252 $252 Canon Solutions America Inc Fax Machine A - CPA Term Contract 8/31/2016
8/26/2015 302-16-0506 $252 $252 Canon Solutions America Inc Fax Machine A - CPA Term Contract 8/31/2016
8/26/2015 302-16-0508 $252 $252 Canon Solutions America Inc fax machine renewal A - CPA Term Contract 8/31/2016
8/27/2015 302-16-0520 $252 $252 Canon Solutions America Inc Fax Machine Renewal A - CPA Term Contract 8/31/2016
8/29/2015 302-16-0606 $252 $252 Canon Solutions America Inc fax machine rental A - CPA Term Contract 8/31/2016
12/18/2015 302-16-1531 $252 $252 Canon Solutions America Inc Fax Machine SX2100 A - CPA Term Contract 8/31/2016
8/20/2015 302-16-0412 $252 $252 Canon Solutions America Inc FY16 Fax Renewal Unit 362 A - CPA Term Contract 8/31/2016
8/28/2015 302-16-0571 $252 $252 Canon Solutions America Inc FY'16 RENEWAL FAX MACHINE A - CPA Term Contract 8/31/2016
8/24/2015 302-16-0470 $252 $252 Canon Solutions America Inc Imagistics sx2100 A - CPA Term Contract 8/31/2016
8/24/2015 302-16-0477 $252 $252 Canon Solutions America Inc lease renewal A - CPA Term Contract 8/31/2016
8/25/2015 302-16-0484 $252 $252 Canon Solutions America Inc lease renewal A - CPA Term Contract 8/31/2016
8/27/2015 302-16-0535 $252 $252 Canon Solutions America Inc Office Equipment-Fax machine A - CPA Term Contract 8/31/2016
8/27/2015 302-16-0533 $252 $252 Canon Solutions America Inc renew fax machine A - CPA Term Contract 8/31/2016
9/1/2015 302-16-0689 $250 $250 CourtCall LLC CourtCall Debit account 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2016
12/18/2015 302-16-1534 $245 $245 IRWA/International Right of Way Association Publications E - Spot under $5,000 8/31/2016
8/8/2016 302-16-3571 $200 $200 US Supreme Court Admission Fee 9 - None Legal Service, TX Govt Code Chapter 215.005 8/31/2016
9/2/2015 302-16-0696 $190 $190 Mitchell Time & Parking Service agreement E - Spot under $5,000 8/31/2016
8/27/2015 302-16-0539 $177 $177 The Monitor subscription renewal E - Spot under $5,000 8/31/2016
8/8/2016 302-16-3570 $176 $176 US District Court, Eastern District of Texas Admission Fee 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 Fee 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/31/2016
8/15/2015 302-16-0314 $165 $165 Texas A&M University - Corpus Christ Parking permit E - Spot under $5,000 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
8/8/2016 302-16-3560 $150 $150 City of Pasadena Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 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
9/8/2015 302-16-0723 $144 $144 AT&T FY16 Toll-Free Directory Service Renewal - AT&T E - Spot under $5,000 8/31/2016
8/21/2015 302-16-0432 $135 $135 DataXport.Net, LLC FY2016 Digitech Systems, Inc. I - IT Purchase DIR 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
8/17/2015 302-16-0319 $95 $95 National Center for Victims of Crime Membership for NCVC 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 Training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/31/2016
7/19/2016 302-16-3357 $64 $64 Rodzina Industries Inc Date Stamps for 638 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
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 of court proceeding. E - Spot under $5,000 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
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
8/9/2016 302-16-3583 $28 $28 Rodzina Industries Inc Notary Stamp 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
8/9/2016 302-16-3577 $13 $13 Toshiba Business Solutions Copier Supplies E - Spot under $5,000 8/31/2016
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
7/28/2016 302-16-3421 $12,164 $12,164 Southern Computer Warehouse MFCU Projector Upgrades I - IT Purchase DIR 8/29/2016
9/15/2015 302-16-0769 $6,900 $6,900 inData Corporation FY16 SW Renewal: Trial Director D - IT Purchase Non DIR 8/29/2016
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
7/28/2016 302-16-3475 $141 $141 SHI Government Solutions Sky Linux Client License D - IT Purchase Non DIR 8/29/2016
4/29/2016 302-16-2126_1 ($6,869) ($0) Layer 3 Communications, LLC Cancel PO 302-16-2126 Replaced by PR 3863 I - IT Purchase DIR 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
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
2/24/2016 302-16-2126 $6,869 $6,869 Layer 3 Communications, LLC RFQ CS Information Security is requesting Wireless Penetration Testing I - IT Purchase DIR 8/26/2016
7/27/2016 302-16-3447 $2,278 $2,278 SHI Government Solutions Wireless Mobile Printer I - IT Purchase DIR 8/26/2016
7/20/2016 302-16-3336 $2,250 $2,250 UT School of Law CLE Legal Education Conference 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/26/2016
7/8/2016 302-16-3292 $2,180 $2,180 University of Texas at Austin Training - GCMD training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 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
7/20/2016 302-16-3292_1 ($1,090) ($-1,090) University of Texas at Austin Decrease line quantities - GCMD training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 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
8/9/2016 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
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
8/6/2016 302-16-3553 $170 $170 Masterword Services Inc Interpreter Services E - Spot under $5,000 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
7/18/2016 302-16-3349 $220 $220 UT School of Law CLE 11th Annual Advanced Texas Administrative Law Seminar 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/24/2016
7/20/2016 302-16-3257 $55 $55 Secretary of State - Notary Public Unit Notary Commissions 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 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 Austin Ribbon & Computer Supplies Inc IT Software Procurement for eDiscovery Services I - IT Purchase DIR 8/22/2016
7/20/2016 302-16-3388 $72,150 $72,150 Austin Ribbon & Computer Supplies Inc IT Hardware Procurement for eDiscovery Services I - IT Purchase DIR 8/22/2016
7/20/2016 302-16-3382 $35,511 $35,511 Visual Innovations Company Inc Audio Visual Equipment as detailed in the Visual Innovations quote. I - IT Purchase DIR 8/22/2016
7/21/2016 302-16-3411 $5,517 $5,517 Austin Ribbon & Computer Supplies 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
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
7/20/2016 302-16-3347 $445 $445 TCI/Texas Correctional Industries Ergorise Climb2 Sit Stand Workstation 9 - None Purchase from TCI, TX Govt Code Sec 2155.06 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
7/25/2016 302-16-3413 $0 $245 Barbecana Inc. Software - Barbecana Schedule Inspector D - IT Purchase Non DIR 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
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
7/20/2016 302-16-3345 $20 $20 NTTA/North Texas Toll Authority ZipCash Toll Bill E - Spot under $5,000 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
8/3/2016 302-16-0495_93 $3,300 $47,923 Citibank - Procurement Credit Card Publications H - Procurement Card 8/19/2016
7/7/2016 302-16-3291 $6,480 $6,480 Valley Wide Security Emergency Procurement Q - 5,000.01-25,000 Services 8/19/2016
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