THE ATTORNEY GENERAL OF TEXAS
Ken Paxton

Contracts

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

Found 1470 contracts

PO Date
PO #
PO Amount
PO Total
Vendor
Description
PCC Code
Legal Cite
End Date
7/10/2012 12-C0077 $202,553,000 $202,553,000 Department of Information Resources IAC - DIR - Consolidation of Data Center Services 8/31/2017
8/25/2016 302-16-0648_2 $45,150,400 $91,275,500 Accenture LLP FY2016 TXCSES 2.0 (T2) Amendment 1 S - Over $25K Services 8/31/2019
8/31/2015 302-16-0698 $44,664,800 $44,664,800 Systems & Methods, Inc. SDU Svcs Contract FY2016 encumbrance S - Over $25K Services 8/31/2019
8/31/2015 302-16-0648 $27,918,100 $27,918,100 Accenture LLP FY2016 TXCSES 2.0 (T2) S - Over $25K Services 8/31/2018
8/24/2016 302-16-0648_1 $18,207,000 $46,125,100 Accenture LLP FY2016 TXCSES 2.0 (T2) Integrated Infrastructure Task Quote S - Over $25K Services 8/31/2019
8/31/2015 302-16-0665 $14,000,000 $14,000,000 Executive Process LLC dba EZ Messenger Service of Process Procurement (RFP 367711) S - Over $25K Services 8/31/2021
1/5/2016 16-C0018 $13,727,500 $13,727,500 Office of Court Administration Office of Court Administration - IAC - FY16-17 8/31/2017
7/24/2016 302-16-0662_2 $8,500,000 $17,000,000 Department of Information Resources FY17 Network Managed Services (NMS) Renewal I - IT Purchase DIR 8/31/2017
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
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
8/31/2015 302-16-0651 $1,927,640 $1,927,640 Tess Inc dba Internal Control Systems Integrated Security Solutions S - Over $25K Services 8/31/2018
7/17/2016 302-16-0310_1 $1,917,200 $3,954,400 Maximus Human Services Inc FY17 National Medical Support Notice S - Over $25K Services 8/31/2017
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
7/30/2016 302-17-0058 $1,095,000 $1,095,000 Department of Information Resources FY17 Blanket PO - Cable, Parts, Supplies, Expenses, Equip. & Labor 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 8/31/2017
8/18/2016 302-17-0175 $1,051,060 $1,051,060 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
1/26/2016 16-C0016 $1,000,000 $1,000,000 Informatix, Inc. Financial Institution Data Match 6/30/2020
7/3/2016 302-16-1990_2 $950,375 $1,519,940 Adjacent Technologies Inc IT Services: Change Request Hours for CVMS I - IT Purchase DIR 8/31/2017
8/20/2016 302-17-0196 $871,597 $871,597 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
8/19/2016 302-17-0188 $867,102 $867,102 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
8/18/2016 302-17-0179 $856,195 $856,195 TIBH Industries Inc. FY17 Temporary Personnel Services - AAG II C -CPA Non-Automated Term 8/31/2017
8/20/2016 302-17-0200 $796,320 $796,320 TIBH Industries Inc. FY17 Temporary Personnel Services - AAG II C -CPA Non-Automated Term 8/31/2017
8/20/2016 302-17-0210 $780,998 $780,998 TIBH Industries Inc. FY17 Temporary Personnel Services - AAG II C -CPA Non-Automated Term 8/31/2017
8/19/2015 302-16-0388 $750,000 $750,000 Equian, LLC Services S - Over $25K Services 8/31/2017
8/11/2016 302-16-3599 $652,394 $652,394 GTS Technology Solutions Inc FY16 Purchase new WAAS devices to replace End of Life HW I - IT Purchase DIR 9/16/2016
8/22/2016 302-17-0169 $648,446 $648,446 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
8/14/2016 302-16-0500_1 $600,000 $2,700,000 Young Williams PC FY17 ERMV & AIWF Young Williams, P.C. S - Over $25K Services 12/31/2016
8/17/2016 302-17-0139 $600,000 $600,000 Various Court Reporting Services Estimated Court Costs including court reporter 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 8/31/2017
8/20/2016 302-17-0207 $575,790 $575,790 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
8/22/2016 302-17-0211 $551,174 $551,174 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
8/22/2016 302-16-0670_1 $547,349 $1,078,710 LexisNexis Risk Solutions FL Inc. FY17 Lexis Nexis Accurint Renewal S - Over $25K Services 8/31/2017
8/19/2016 302-17-0184 $547,304 $547,304 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
8/20/2016 302-17-0202 $525,732 $525,732 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
8/25/2016 302-16-0663_2 $500,000 $1,000,000 Lexmark International, Inc. Consumables Management Contract for FY17 I - IT Purchase DIR 8/31/2017
8/23/2016 302-17-0216 $500,000 $500,000 Voyager Fleet Systems Inc/US Bank National Association ND FY 17 Payment card for agency vehicle fuel, repairs and other charges. 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 4/30/2017
8/22/2016 302-17-0217 $499,560 $499,560 Microsoft Corporation FY 17 Renewal Microsoft Premier Support Services I - IT Purchase DIR 8/31/2019
8/26/2015 302-16-0503 $474,228 $474,228 West, a Thomson Reuters Business Library Maintenance (LMA) covering West's legal publications K - Subscriptions 8/31/2017
7/25/2016 302-17-0029 $470,995 $470,995 Sistema Technologies Inc FY17-FY18. ITSAC - Security Analyst 2, Core I - IT Purchase DIR 8/31/2018
8/31/2016 302-17-0339 $458,643 $458,643 PCMG, Inc. Adobe software renewals I - IT Purchase DIR 8/31/2019
7/29/2016 302-17-0051 $445,120 $445,120 Objectec FY17-FY18. information technology staff augmentation services, Developer Analyst 3, Emerging I - IT Purchase DIR 8/31/2018
7/28/2016 302-17-0049 $440,960 $440,960 Objectec FY17-FY18. information technology staff augmentation services, Developer Analyst 3, Emerging I - IT Purchase DIR 8/31/2018
10/27/2016 17-C0099 $440,000 $440,000 Department of State Health Services Department of State Health Services-Bureau of Vital Statistics 8/31/2018
7/22/2016 302-17-0024 $403,520 $403,520 Capitol Consulting Services FY17-18.information technology staff augmentation services (ITSAC), Project Mgr 2-Emerging I - IT Purchase DIR 8/31/2018
7/28/2016 302-17-0043 $401,523 $401,523 NF Consulting Services FY17-FY18. information technology staff augmentation services - , Developer Analyst 2-Em I - IT Purchase DIR 8/31/2018
7/28/2016 302-17-0039 $401,523 $401,523 Capitol Systems Inc FY2017-2018. information technology staff augmentation services (ITSAC) -, Dev Analyst 2 I - IT Purchase DIR 8/31/2018
6/16/2016 302-16-3125 $397,600 $397,600 E-Consulting, Inc. FY16/FY17. ITSAC - Security Architect Core I - IT Purchase DIR 8/31/2017
7/29/2016 302-17-0052 $397,280 $397,280 Neos Consulting Group LLC FY17-FY18. information technology staff augmentation services, System Analyst 2, Em I - IT Purchase DIR 8/31/2018
8/19/2016 302-17-0195 $393,513 $393,513 TIBH Industries Inc. FY17 Temporary Personnel Services - AAG II C -CPA Non-Automated Term 8/31/2017
7/29/2016 302-17-0053 $389,418 $389,418 Rapisource LLC FY17-FY18. information technology staff augmentation services-Database Admin 2, Core I - IT Purchase DIR 8/31/2018
7/25/2016 302-17-0027 $378,352 $378,352 Capitol Systems Inc FY17-18. ITSAC - Developer Analyst 3-Legacy I - IT Purchase DIR 8/31/2018
8/25/2016 302-17-0242 $376,479 $376,479 Summus Industries, Inc. Renewal for BMC Remedy on Demand I - IT Purchase DIR 8/31/2017
7/30/2016 302-17-0056 $374,400 $374,400 Texas GovLink Inc FY17-FY18. information technology staff augmentation services, Business Analyst 3, Core I - IT Purchase DIR 8/31/2018
10/28/2016 302-17-0754 $368,320 $368,320 Actium, Inc. FY17-FY18. ITSAC - Developer Analyst 2, Emerging. I - IT Purchase DIR 8/31/2018
10/28/2016 302-17-0753 $368,320 $368,320 Actium, Inc. FY17-FY18. ITSAC - Developer Analyst 2, Emerging I - IT Purchase DIR 8/31/2018
8/18/2016 302-17-0177 $368,122 $368,122 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II C -CPA Non-Automated Term 8/31/2017
8/20/2016 302-17-0205 $365,198 $365,198 TIBH Industries Inc. FY17 Temporary Personnel Services - AAG II C -CPA Non-Automated Term 8/31/2017
8/30/2016 302-17-0287 $365,000 $365,000 AT&T FY17 Wireless Services - Communications Allocation I - IT Purchase DIR 8/31/2017
8/17/2016 302-16-0497_2 $360,000 $720,000 Integrity Legal Support Solutions, LLC Integrity Legal Support Solutions LLC Contract 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2017
7/3/2016 302-16-1662_1 $350,000 $448,175 Adjacent Technologies Inc Add hours: LCMS Change Requests I - IT Purchase DIR 12/31/2017
8/22/2016 302-17-0215 $328,044 $328,044 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
6/3/2016 302-16-2998 $313,500 $313,500 HDI Solutions LLC TexasSure Vehicle Registration Denial S - Over $25K Services 8/31/2017
9/29/2016 302-17-0523 $311,722 $311,722 CDW Government LLC End of Life Cisco Equipment Routers and Switches I - IT Purchase DIR 11/29/2016
8/21/2016 302-16-0640_2 $305,400 $689,484 West, a Thomson Reuters Business FY17 Renewal of PO 16-0640 for Westlaw Online Legal & Database Research Svcs S - Over $25K Services 8/31/2017
7/1/2016 302-16-3231 $304,360 $304,360 Silsbee Ford Inc. (10) Ford Expedition SSV A - CPA Term Contract 10/31/2016
8/18/2016 302-17-0173 $300,444 $300,444 TIBH Industries Inc. FY17 Temporary Personnel Services - AAG II C -CPA Non-Automated Term 8/31/2017
8/22/2016 302-16-0569_1 $300,000 $875,000 File & ServeXpress LLC File & ServeXpress E-Filing Extension 9 - None Legal Service, TX Govt Code Chapter 2151.005 2/28/2017
7/21/2016 302-17-0022 $300,000 $300,000 Various - CCG Print Shops Blanket PO for submitting print jobs to the State Print Services FY17 9 - None Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2017
10/7/2016 17-C0098 $297,229 $297,229 The Supreme Court of Texas The Supreme Court of Texas - Texas Access To Justice Parenting Order Legal Line (POLL) 8/31/2017
7/7/2016 302-16-3282 $295,512 $295,512 Teksystems Inc. FY16-FY17. ITSAC - Network Engineer 2, Core I - IT Purchase DIR 8/31/2017
10/7/2016 17-C0131 $293,021 $293,021 Legal Aid of NorthWest Texas Legal Aid of NorthWest Texas Access and Visitation Grant FY17 8/31/2017
10/28/2016 302-16-0640_3 $291,750 $981,234 West, a Thomson Reuters Business CLEAR Investigator License with Real Time Incarceration S - Over $25K Services 8/31/2017
8/18/2016 302-17-0181 $287,965 $287,965 TIBH Industries Inc. FY17 Temporary Personnel Services - AAG II C -CPA Non-Automated Term 8/31/2017
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
8/26/2016 302-17-0264 $255,145 $255,145 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II (ECSC) C -CPA Non-Automated Term 8/31/2017
6/16/2016 302-16-3130 $252,477 $252,477 iTech Edge LLC FY16/FY17. ITSAC - Developer Analyst 3, Legacy I - IT Purchase DIR 8/31/2017
8/19/2016 302-17-0192 $252,141 $252,141 TIBH Industries Inc. FY17 Temporary Personnel services - AA General I-II C -CPA Non-Automated Term 8/31/2017
8/22/2016 302-16-0749_1 $237,500 $475,000 Advanced Discovery Inc Blanket PO for Litigation Reproduction Services for FY17 S - Over $25K Services 8/31/2017
7/27/2016 302-16-3437 $233,540 $233,540 TCI/Texas Correctional Industries Chairs - A&L A - CPA Term Contract 10/24/2016
8/19/2016 302-17-0186 $227,627 $227,627 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II C -CPA Non-Automated Term 8/31/2017
8/30/2016 302-16-3747 $227,025 $227,025 Arrowhead Film & Video, Inc. Human Trafficking Video Production Services S - Over $25K Services 8/31/2017
8/22/2016 302-17-0138 $225,000 $225,000 Various - Other Court Reporting Services Estimated Court Cost 9 - None Legal Service, TX Govt Code Chapter 215.005 8/31/2017
8/31/2015 302-16-0641 $216,361 $216,361 SHI Government Solutions 7. FY2016. SW Maintenance - Corel Suite I - IT Purchase DIR 8/31/2017
8/19/2016 302-17-0194 $210,753 $210,753 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II C -CPA Non-Automated Term 8/31/2017
8/30/2016 302-17-0261 $200,000 $200,000 Fedex Government Services 1 962-M1 Overnight,Second-Day and Ground Services for FY17 C -CPA Non-Automated Term 8/31/2017
8/30/2016 302-17-0262 $200,000 $200,000 Central Freight Lines Inc TPASS MANAGED CONTRACT NO. 962-M5 for FY17 C -CPA Non-Automated Term 8/31/2017
11/2/2016 302-17-0801 $199,680 $199,680 EKHP Consulting FY17-FY18. ITSAC - Database Admin 3, Legacy I - IT Purchase DIR 8/31/2018
8/22/2016 302-16-0492_1 $194,072 $382,491 TIBH Industries Inc. FY17 Janitorial Services for 352 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411 8/31/2017
8/18/2015 302-16-0357 $190,599 $190,599 Xerox Corp Digital Copier / Printer. I - IT Purchase DIR 8/31/2020
8/18/2016 302-17-0180 $183,133 $183,133 TIBH Industries Inc. FY17 Temporary Personnel Services - CSO II C -CPA Non-Automated Term 8/31/2017
7/28/2016 302-17-0045 $181,085 $181,085 NF Consulting Services FY17 -information technology staff augmentation services, Business Analyst 2, Core I - IT Purchase DIR 8/31/2017
8/26/2016 302-17-0254 $179,300 $179,300 City of Austin FY '17 Utilities 9 - None Other - please see other Legal Cite in section above. 8/31/2017
8/20/2016 302-17-0208 $177,166 $177,166 TIBH Industries Inc. FY17 Temporary Personnel Services - ECSC - CSO II C -CPA Non-Automated Term 8/31/2017
7/27/2016 302-16-3436 $176,940 $176,940 TCI/Texas Correctional Industries Chairs - CSD A - CPA Term Contract 10/24/2016
7/14/2016 302-16-3330 $176,836 $176,836 Gartner Inc FY16 Gartner I - IT Purchase DIR 8/31/2017
8/20/2015 16-C0004 $176,818 $176,818 State Office of Administrative Hearings State Office of Administrative Hearings IAC FY16-17 8/31/2017
8/22/2016 302-17-0212 $175,069 $175,069 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II C -CPA Non-Automated Term 8/31/2017
8/25/2016 302-17-0249 $175,000 $175,000 AT&T FY2017 AT&T Blanket PO I - IT Purchase DIR 8/31/2017
8/19/2016 302-16-3676 $172,810 $172,810 PCMG, Inc. FY17 Renewal - Adobe Enterprise Agreement I - IT Purchase DIR 11/30/2019
8/19/2016 302-17-0191 $170,554 $170,554 TIBH Industries Inc. FY17 Temporary Staffing services - ECSC - CSO II C -CPA Non-Automated Term 8/31/2017
7/17/2015 302-16-0204 $166,973 $166,973 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/12/2016 302-16-0668_1 $166,284 $327,732 LexisNexis 16-0668 FY17 Renewal LexisNexis Online Lgl & DataBase Rsch Svcs S - Over $25K Services 8/31/2017
8/25/2016 302-16-3716 $164,845 $164,845 Southern Computer Warehouse UPS Replacement Project I - IT Purchase DIR 10/28/2016
8/22/2016 302-17-0214 $164,627 $164,627 TIBH Industries Inc. FY17 Temporary Personnel Services - AAG I-II C -CPA Non-Automated Term 8/31/2017
8/17/2016 302-17-0149 $164,364 $164,364 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II C -CPA Non-Automated Term 8/31/2017
8/19/2016 302-17-0182 $159,314 $159,314 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II C -CPA Non-Automated Term 8/31/2017
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
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
7/16/2015 302-16-0188 $146,378 $146,378 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/7/2016 302-17-0078 $144,551 $144,551 Summus Industries, Inc. PrinterLogic Printer Installer software I - IT Purchase DIR 8/31/2019
8/20/2016 302-17-0206 $132,975 $132,975 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II C -CPA Non-Automated Term 8/31/2017
8/1/2016 302-16-0133_1 $126,790 $139,821 Lexmark International, Inc. Transferred MFDs to Unit 615 Houston Metro I - IT Purchase DIR 9/28/2020
8/17/2016 302-16-0382_2 $120,000 $250,000 The Legal Connection The Legal Connection Inc. - Contracted Court Reporting Services 9 - None Legal Service, TX Govt Code Chapter 2151.005 8/31/2017
8/13/2015 16-C0003 $120,000 $120,000 Department of Assistive & Rehabilitative Services Division for the Deaf & Hard of Hearing FY16-19 8/31/2019
10/28/2016 302-16-1990_3 $119,875 $1,639,810 Adjacent Technologies Inc CVMS VOCA Report Work I - IT Purchase DIR 8/31/2017
9/20/2016 302-17-0307 $118,969 $118,969 Jones Mcclure Publishing dba O'Connor's FY17 Legal Publications K - Subscriptions 8/31/2017
7/30/2016 302-17-0057 $118,071 $118,071 The Man from Lan FY17-information technology staff augmentation services, Developer Analyst 3, Emerging I - IT Purchase DIR 8/31/2017
8/17/2016 302-16-0450_2 $110,000 $3,267,600 Maximus Human Services Inc FY16 Funds Increase for Data Management Svcs S - Over $25K Services 8/31/2017
8/15/2016 302-17-0132 $109,249 $109,249 PCMG, Inc. FY2017 Cisco SmartNet-HW Maint/Repair I - IT Purchase DIR 8/31/2017
8/25/2016 302-17-0197 $106,181 $106,181 Pacer Service Center On-line Access 9 - None Legal Service, TX Govt Code Chapter 215.005 8/31/2017
11/3/2016 302-17-0815 $102,322 $102,322 TIBH Industries Inc. Office Supplies A - CPA Term Contract 12/5/2016
7/28/2016 302-17-0048 $99,788 $99,788 NF Consulting Services FY17.information technology staff augmentation services, System Analyst 3-Core I - IT Purchase DIR 8/31/2017
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
8/30/2016 302-16-1169_1 $95,000 $190,000 Rainmaker Document Technologies Inc FY17 Renewal - Rainmaker S - Over $25K Services 8/31/2017
8/31/2016 302-17-0334 $93,836 $93,836 TIBH Industries Inc. Office Supplies A - CPA Term Contract 9/22/2016
8/19/2016 302-16-0439_1 $91,661 $183,322 Audio Fidelity Communications dba Whitlock Group FY17 Videoconference Networking Services I - IT Purchase DIR 8/31/2017
8/15/2016 302-17-0133 $90,792 $90,792 Future Com LTD FY17 Renewal - CheckPoint I - IT Purchase DIR 8/31/2017
7/17/2015 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
7/27/2016 302-17-0030 $84,736 $84,736 SkillSoft Corp Annual Licenses for Skillchoice CB eLearning training I - IT Purchase DIR 8/31/2017
10/18/2016 302-17-0674 $84,341 $84,341 Xerox Corp High Capacity MFD - Xerox XC70 I - IT Purchase DIR 10/31/2021
7/17/2015 302-16-0202 $80,918 $80,918 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/5/2016 302-16-2691 $80,000 $80,000 MGT of America, Inc. Contract MGT of America #666676 S - Over $25K Services 8/31/2017
6/30/2016 302-16-3241 $79,866 $79,866 NAMFCU/NAAG Membership dues for NAAG July 2016 - June 2017 9 - None Legal Service, TX Govt Code Chapter 215.005 6/30/2017
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
9/16/2016 302-17-0362 $76,072 $76,072 Five Star Chevrolet 359A Malibu Vehicles A - CPA Term Contract 1/16/2017
8/16/2016 302-16-0315_1 $75,000 $150,000 Texas EasyServe, Inc. contract renewal S - Over $25K Services 8/31/2017
8/29/2016 302-17-0302 $75,000 $75,000 Cellco Partnership dba Verizon Wireless Wireless Services Master PR - Verizon Wireless I - IT Purchase DIR 8/31/2017
8/16/2016 302-17-0136 $72,073 $72,073 Carahsoft Technology Corp FY17 Renewal - ARMS I - IT Purchase DIR 8/31/2017
7/7/2016 302-16-0635_1 $72,000 $468,000 Open Text Inc Digital Mail Contract - increase FYs16/17 I - IT Purchase DIR 8/31/2017
8/25/2016 302-17-0250 $72,000 $72,000 Cellco Partnership dba Verizon Wireless FY17 Verizon Blanket PO for wireless services I - IT Purchase DIR 8/31/2017
9/26/2016 302-17-0493 $67,768 $67,768 GTS Technology Solutions Inc Splunk Professional Services for T2 I - IT Purchase DIR 8/31/2017
7/17/2015 302-16-0214 $64,669 $64,669 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0185 $64,183 $64,183 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0206 $64,183 $64,183 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0205 $64,183 $64,183 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0213 $64,183 $64,183 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0200 $63,697 $63,697 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
10/18/2016 302-17-0672 $63,641 $63,641 Xerox Corp High Capacity MFD - Xerox XC70 I - IT Purchase DIR 10/31/2021
10/18/2016 302-17-0673 $63,641 $63,641 Xerox Corp High Capacity MFD - Xerox XC70 I - IT Purchase DIR 10/31/2021
9/1/2015 302-16-0676 $60,840 $60,840 Solid Border Inc. FY16 SW Renewal: Accellion I - IT Purchase DIR 11/30/2016
8/18/2016 302-16-3665 $57,737 $57,737 Summus Industries, Inc. FY16 - 12 Virtual Application Servers in VMWare horizon air cloud I - IT Purchase DIR 8/31/2019
8/29/2016 302-16-0622_3 $57,600 $132,000 Neos Consulting Group LLC FY17 ITSAC Renewal I - IT Purchase DIR 8/31/2017
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
7/26/2016 302-17-0033 $55,000 $55,000 University of Texas at Austin FY17 GCMD training 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 656 8/31/2017
8/20/2016 302-17-0213 $54,916 $54,916 TIBH Industries Inc. FY17 Temporary Personnel Services - DEO II C -CPA Non-Automated Term 8/31/2017
8/16/2016 302-17-0135 $52,579 $52,579 PCMG, Inc. FY 17 Adobe Technical Premium Support Add-On I - IT Purchase DIR 8/31/2017
6/10/2015 302-16-0057 $52,123 $52,123 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/4/2016 302-16-3532 $51,704 $51,704 GTS Technology Solutions Inc MFCU Printer Refresh I - IT Purchase DIR 9/4/2016
7/17/2015 302-16-0203 $51,638 $51,638 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/30/2020
7/17/2015 302-16-0198 $51,638 $51,638 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0197 $51,638 $51,638 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0212 $51,638 $51,638 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0209 $51,638 $51,638 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0211 $51,638 $51,638 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0207 $51,638 $51,638 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/25/2015 302-16-0220 $51,638 $51,638 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
10/4/2016 302-17-0536 $51,424 $51,424 TIBH Industries Inc. Temporary Personnel 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411 2/28/2017
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
7/12/2016 302-16-3310 $49,500 $49,500 Neos Consulting Group LLC Services - Salesforce Support Contract I - IT Purchase DIR 8/31/2017
9/30/2016 302-17-0528 $49,500 $49,500 Neos Consulting Group LLC Vertiba Support Agreement I - IT Purchase DIR 8/31/2017
10/21/2016 302-17-0693 $48,000 $48,000 Neos Consulting Group LLC PeopleSoft Support Contract with ERPA I - IT Purchase DIR 8/31/2017
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
11/24/2015 302-16-1336 $47,285 $47,285 Carahsoft Technology Corp FY16 Purchase Request for ARMS AWS Hosted Cloud Services I - IT Purchase DIR 11/23/2016
7/25/2016 302-17-0025 $46,940 $46,940 Conventus Corp. FY17 Symantec EndPoint Protection Software I - IT Purchase DIR 8/31/2017
6/23/2015 302-16-0064 $45,573 $45,573 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
11/10/2016 302-17-0397 $44,893 $44,893 Lakeway Resort and Spa 2017 Money Laundering & Financial Crimes Conference S - Over $25K Services 6/18/2017
7/25/2015 302-16-0221 $44,109 $44,109 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/19/2016 302-17-0187 $43,706 $43,706 Carahsoft Technology Corp Salesforce Licensing I - IT Purchase DIR 11/30/2017
9/23/2015 302-16-0863 $43,556 $43,556 Carahsoft Technology Corp SW: GovDelivery I - IT Purchase DIR 9/30/2016
6/28/2016 302-16-0540_1 $43,500 $113,740 Equifax Information Services LLC FY16&17 - Increase funds for Credit Headers/Reports S - Over $25K Services 8/31/2017
11/23/2015 302-16-1326 $42,848 $42,848 Presidio Networked Solutions Group, LLC FY 16 WebEx Renewal effective 12/25/15 I - IT Purchase DIR 12/25/2016
8/25/2016 302-17-0241 $42,716 $42,716 Carahsoft Technology Corp FY17 Renewal - Gov Delivery I - IT Purchase DIR 9/30/2017
11/7/2016 302-17-0828 $42,082 $42,082 Xerox Corp Copier Leases I - IT Purchase DIR 12/31/2021
11/7/2016 302-17-0829 $42,082 $42,082 Xerox Corp Copier Leases I - IT Purchase DIR 12/31/2021
9/1/2015 302-16-0682 $40,621 $40,621 Pitney Bowes Region 1 - PB Postage Machines A - CPA Term Contract 8/31/2017
8/9/2016 302-16-0402_3 $40,000 $80,000 Harwell Interpreting and Translation FY17 Renewal of On-Site Interpreter Service S - Over $25K Services 8/31/2017
8/22/2016 302-16-3685 $40,000 $40,000 CareerBuilder Government Solutions, LLC Recruiting/Sourcing Services Q - 5,000.01-25,000 Services 8/31/2018
8/4/2016 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
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
7/28/2016 302-16-3464 $38,765 $38,765 TCI/Texas Correctional Industries Furniture A - CPA Term Contract 10/26/2016
7/16/2015 302-16-0182 $38,607 $38,607 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0199 $38,607 $38,607 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0216 $38,607 $38,607 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/17/2015 302-16-0208 $38,607 $38,607 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/22/2015 302-16-0219 $38,607 $38,607 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/22/2015 302-16-0218 $38,607 $38,607 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/26/2016 302-16-0366_1 $38,403 $76,806 Actionable Intelligence Technologies Inc FY17 Renewal - AIT Annual License K - Subscriptions 8/31/2017
8/30/2016 302-16-0503_1 $38,328 $512,556 West, a Thomson Reuters Business FY17 Law Library Maintenance Agreement K - Subscriptions 8/31/2017
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
7/16/2015 302-16-0176 $37,636 $37,636 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0195 $37,636 $37,636 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
9/3/2015 302-16-0701 $37,384 $37,384 Pitney Bowes Region 3 - PB Postage Machines A - CPA Term Contract 8/31/2017
2/26/2016 302-16-2158 $36,513 $36,513 Xerox Corp Managed Output Devices Xerox I - IT Purchase DIR 10/31/2018
5/11/2016 302-16-2780 $36,105 $36,105 Solid Border Inc. Kiteworks Upgrade for Accellion I - IT Purchase DIR 11/30/2017
8/30/2016 302-16-3746 $35,825 $35,825 Summus Industries, Inc. *FY16*VMware Horizon Air Cloud hosted Enterp svs - IDC Pilot Group I - IT Purchase DIR 8/31/2017
9/1/2015 302-16-0521 $35,254 $35,254 Pitney Bowes Region 4 - PB Postage Machines A - CPA Term Contract 8/31/2017
8/22/2016 302-16-3686 $35,226 $35,226 Audio Visual Innovations Polycom V700 Replacement I - IT Purchase DIR 8/31/2021
8/5/2016 302-16-3536 $35,000 $35,000 Digital Results, LLC dba Springbox SpringSOLVE Workshop/Web Assessment I - IT Purchase DIR 12/31/2016
10/30/2015 302-16-1133 $34,829 $34,829 LexisNexis eDiscovery Services Software D - IT Purchase Non DIR 10/31/2018
9/28/2016 302-17-0340 $34,653 $34,653 NAMFCU/NAAG FY2017 Dues S - Over $25K Services 9/30/2017
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
8/31/2016 302-16-3755 $34,130 $34,130 Commonwealth Computer Co Digital Forsenic Unit Equipment I - IT Purchase DIR 9/30/2016
8/31/2016 302-17-0324 $33,864 $33,864 IBM FY17 Renewal - IBM i2 Analyst Notebook I - IT Purchase DIR 8/31/2017
8/19/2016 302-16-3451_1 $33,600 $50,400 Loblolly Consulting LLC ITSAC: Project Manager - O365 I - IT Purchase DIR 8/31/2017
10/18/2016 302-17-0661 $33,082 $33,082 Xerox Corp High Capacity MFD I - IT Purchase DIR 10/31/2021
10/18/2016 302-17-0671 $33,041 $33,041 Xerox Corp Multi-function device lease I - IT Purchase DIR 10/31/2021
4/28/2016 302-16-2626 $32,716 $32,716 Carahsoft Technology Corp Salesforce Software Module I - IT Purchase DIR 11/30/2017
8/25/2015 302-16-0475 $32,701 $32,701 Pitney Bowes Region 2 PB Postage Machines A - CPA Term Contract 8/31/2017
6/2/2016 302-16-2974 $32,279 $32,279 SHI Government Solutions Microsoft Enterprise Agreement I - IT Purchase DIR 10/31/2016
1/14/2015 302-16-1372 $32,193 $32,193 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 3/18/2020
10/27/2016 302-17-0736 $31,920 $31,920 Carahsoft Technology Corp FY17 Renewal: Identity Automation I - IT Purchase DIR 10/31/2017
10/8/2015 302-16-0987 $31,519 $31,519 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 3/26/2020
5/11/2016 302-16-2497 $31,503 $31,503 NAMFCU/NAAG Annual dues S - Over $25K Services 9/30/2016
10/31/2016 302-17-0773 $31,226 $31,226 Move Solutions Ltd Move Solutions FY 15 Furniture Storage X - TXMAS 11/30/2016
6/23/2015 302-16-0065 $30,942 $30,942 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/24/2015 302-16-0080 $30,942 $30,942 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0135 $30,942 $30,942 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/10/2015 302-16-0165 $30,942 $30,942 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/23/2016 302-17-0221 $29,952 $29,952 Solid Border Inc. FY17 Palo Alto IPS renewal I - IT Purchase DIR 8/31/2017
10/28/2015 302-16-1110 $29,025 $29,025 Carahsoft Technology Corp FY16 Renewal: Identity Automation I - IT Purchase DIR 10/31/2016
7/16/2015 302-16-0175 $28,852 $28,852 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/27/2016 302-17-0285 $28,828 $28,828 Xerox Corp Xerox Nuvera 120 Monochrome Copier Printer FY17 I - IT Purchase DIR 5/31/2017
8/9/2016 302-16-3582 $28,764 $28,764 TCI/Texas Correctional Industries Chairs for MFCU Offices A - CPA Term Contract 11/7/2016
6/10/2015 302-16-0050 $28,502 $28,502 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/17/2020
6/10/2015 302-16-0051 $28,502 $28,502 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/30/2020
6/26/2015 302-16-0099 $28,502 $28,502 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
9/2/2015 302-16-0699 $28,442 $28,442 Pitney Bowes Region 9 - PB Postage Machines A - CPA Term Contract 8/31/2017
3/1/2015 302-16-0983 $27,845 $27,845 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 3/30/2020
10/4/2016 302-17-0549 $27,675 $27,675 Presidio Networked Solutions Group, LLC MFCU Equipment for VoIP I - IT Purchase DIR 11/11/2016
7/16/2015 302-16-0170 $27,531 $27,531 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
11/2/2016 302-17-0807 $26,820 $26,820 SHI Government Solutions FY'17 Upgrading VPN Appliances I - IT Purchase DIR 8/31/2017
9/6/2016 302-17-0332 $26,592 $26,592 AHI Enterprises LLC Office Supplies A - CPA Term Contract 9/2/2016
5/28/2015 302-16-0041 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0032 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0036 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0014 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0004 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0011 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0016 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0006 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/5/2015 302-16-0047 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/9/2015 302-16-0048 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/10/2015 302-16-0058 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/10/2015 302-16-0052 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/10/2015 302-16-0053 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0074 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/16/2020
6/23/2015 302-16-0075 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0077 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0071 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0068 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0069 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0070 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0063 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/24/2015 302-16-0081 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0103 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0106 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0102 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0137 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0154 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/10/2015 302-16-0138 $26,062 $26,062 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/24/2016 302-16-3712 $25,875 $25,875 Caldwell Country Chevrolet Chevrolet Passenger Van A - CPA Term Contract 12/22/2016
9/1/2015 302-16-0718 $25,789 $25,789 Neopost USA Inc FY 16 Enhanced Mail & Shipping Software - 60 Month Lease. A - CPA Term Contract 2/28/2019
11/4/2015 302-16-1158 $25,617 $25,617 Carahsoft Technology Corp FY 16 Renewal - SW: Force.com LOOP I - IT Purchase DIR 9/30/2016
10/18/2016 302-17-0660 $25,299 $25,299 Xerox Corp High Capacity MFD I - IT Purchase DIR 10/31/2021
12/28/2015 302-16-1577 $25,000 $25,000 AccessData Group, Inc. SW Maint Renewal: Summation I - IT Purchase DIR 12/31/2016
12/16/2015 302-16-1505 $24,920 $24,920 Dell Marketing LP SW: PrinterLogic I - IT Purchase DIR 11/30/2016
11/7/2016 302-17-0763 $24,784 $24,784 Xerox Corp 5890APT (5890A PT/COP/4TRAY) I - IT Purchase DIR 12/31/2021
11/7/2016 302-17-0764 $24,784 $24,784 Xerox Corp 5890APT (5890A PT/COP/4TRAY) I - IT Purchase DIR 12/31/2021
7/16/2015 302-16-0177 $24,361 $24,361 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/7/2016 302-16-3558 $23,955 $23,955 Dell Marketing LP Lexmark Printer Seed Stock I - IT Purchase DIR 9/9/2016
8/27/2016 302-16-0660_1 $23,475 $46,951 Actionable Intelligence Technologies Inc FY17 Renewal - AIT Annual License K - Subscriptions 8/31/2017
8/10/2016 302-17-0089 $23,256 $23,256 CPC Properties, Inc. FY17 Parking Passes Western Lot F - 5,000.01-25,000 Commodity 8/31/2017
8/30/2016 302-17-0322 $22,854 $22,854 Safesite, Inc. storage fees 9 - None Legal Service, TX Govt Code Chapter 215.005 8/31/2017
8/5/2016 302-17-0074 $22,680 $22,680 Dallas County FY17 Parking - Region 4 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 8/31/2017
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
9/7/2016 302-17-0368 $22,123 $22,123 Move Solutions Ltd 707 Victoria Move X - TXMAS 10/7/2016
9/29/2016 302-17-0520 $22,034 $22,034 AHI Enterprises LLC Office Supplies A - CPA Term Contract 9/30/2016
9/22/2015 302-16-0852 $22,000 $22,000 Summus Industries, Inc. SW: Laplink I - IT Purchase DIR 10/31/2016
9/3/2015 302-16-0703 $21,631 $21,631 Pitney Bowes Region 5 - PB Postage Machines A - CPA Term Contract 8/31/2017
4/28/2016 302-16-2627 $21,444 $21,444 Precision Task Group, Inc. Service Now Additional Module I - IT Purchase DIR 11/30/2017
8/23/2016 302-16-3666 $21,327 $21,327 Dodge City dba McKinney Dodge FY16 purchase of 2016 Dodge Caravan SE - vehicle color white. A - CPA Term Contract 12/21/2016
8/9/2016 302-16-3579 $21,234 $21,234 CIMA Solutions Group LLC FY16 Migrate AirWatch to Both the cloud and O365 I - IT Purchase DIR 8/31/2017
8/31/2016 302-17-0326 $21,177 $21,177 Solid Border Inc. FY17 Renewal: McAfee I - IT Purchase DIR 11/30/2017
10/18/2016 302-17-0670 $21,141 $21,141 Xerox Corp XC C70 Printer I - IT Purchase DIR 10/31/2021
10/18/2016 302-17-0668 $21,141 $21,141 Xerox Corp XC C70 Printer I - IT Purchase DIR 10/31/2021
10/18/2016 302-17-0667 $21,141 $21,141 Xerox Corp XC C70 Printer I - IT Purchase DIR 10/31/2021
10/18/2016 302-17-0669 $21,141 $21,141 Xerox Corp XC C70 Printer I - IT Purchase DIR 10/31/2021
11/7/2016 302-17-0762 $21,041 $21,041 Xerox Corp XC70 (XC C70 Printer) I - IT Purchase DIR 12/31/2021
8/9/2016 302-16-3525 $21,005 $21,005 Colorado Sunrise Holdings LLC dba TK Tactical Firearms Rifles Q - 5,000.01-25,000 Services 9/9/2016
8/24/2016 302-17-0238 $20,901 $20,901 Checkpoint Services Inc FY17 Renewal of HW & SW for the VStart/VMware for SI I - IT Purchase DIR 8/31/2019
2/29/2016 302-16-2159 $20,689 $20,689 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 4/1/2021
7/5/2015 302-16-0144 $20,351 $20,351 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/24/2016 302-17-0235 $20,175 $20,175 Fresche Legacy, Inc. FY17 Renewal - Esperant D - IT Purchase Non DIR 8/31/2017
8/7/2016 302-16-3557 $19,990 $19,990 Teel, Inc. dba Teel Technologies Chip-off Starter Kit Q - 5,000.01-25,000 Services 9/9/2016
7/16/2015 302-16-0172 $19,831 $19,831 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/26/2016 302-17-0258 $19,799 $19,799 iDocket.com FY17 i-Docket Services K - Subscriptions Legal Service, TX Govt Code Chapter 2151.005 8/31/2017
5/17/2016 302-16-2831 $19,647 $19,647 Solid Border Inc. Kiteworks Upgrade for Accellion I - IT Purchase DIR 11/30/2017
8/26/2016 302-17-0257 $19,200 $19,200 NEC-RD/Nueces Electric Cooperative Retail FY '17 Utilities CSD 208 Uvalde 9 - None 8/31/2017
7/6/2015 302-16-0157 $18,991 $18,991 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0129 $18,991 $18,991 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
11/23/2015 302-16-1327 $18,987 $18,987 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 1/1/2020
8/5/2016 302-16-0490_1 $18,956 $37,912 ABM Parking Services FY17 Parking - Region 6 Q - 5,000.01-25,000 Services 8/31/2017
7/1/2015 302-16-0161 $18,803 $18,803 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
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
9/3/2015 302-16-0704 $18,271 $18,271 Pitney Bowes Region 7 - PB Postage Machines A - CPA Term Contract Legal Service, TX Govt Code Chapter 2151.005 8/31/2017
7/1/2015 302-16-0160 $17,771 $17,771 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/9/2016 302-16-2723 $17,627 $17,627 Solid Border Inc. Kiteworks Upgrade for Accellion I - IT Purchase DIR 11/30/2017
9/1/2015 302-16-0678 $16,861 $16,861 Pitney Bowes Region 8 PB Postage Machines A - CPA Term Contract 8/31/2017
8/31/2016 302-17-0329 $16,857 $16,857 TIBH Industries Inc - Central Store Office Supplies 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 9/24/2016
7/27/2016 302-16-3451 $16,800 $16,800 Loblolly Consulting LLC information technology staff augmentation services (ITSAC): Project Manager - O365 I - IT Purchase DIR 8/31/2017
8/14/2016 302-17-0130 $16,668 $16,668 SHI Government Solutions FY17 Renewal - OpenText File360 I - IT Purchase DIR 8/31/2017
5/9/2016 302-16-2721 $16,612 $16,612 Solid Border Inc. Kiteworks Upgrade for Accellion I - IT Purchase DIR 11/30/2017
10/18/2016 302-17-0248_1 $16,333 $32,667 Sprint Solutions Sprint for October FY'17 D - IT Purchase Non DIR 11/2/2016
9/27/2016 302-17-0248 $16,333 $16,333 Sprint Solutions FY17 Sprint Blanket PO D - IT Purchase Non DIR 9/30/2016
8/27/2016 302-17-0282 $16,217 $16,217 Ipro Tech, LLC FY17 Renewal - iPro Tech K - Subscriptions 8/31/2017
10/18/2016 302-17-0654 $16,200 $16,200 TEQSYS Inc Clearwell Data Migration I - IT Purchase DIR 8/31/2017
8/30/2016 302-17-0321 $16,200 $16,200 E-Oscar FY17 Web Based Subscription Services - OLDE E-Oscar K - Subscriptions Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/31/2017
3/30/2016 302-16-2402 $16,198 $16,198 Carahsoft Technology Corp DocuSign Services Procurement I - IT Purchase DIR 3/31/2017
8/23/2016 302-17-0223 $15,860 $15,860 GTS Technology Solutions Inc FY17 Extended warranty for Dell workstations I - IT Purchase DIR 8/31/2017
5/20/2016 302-16-2883 $15,678 $15,678 OwnBackup, Inc. Cloud Based Backup Service D - IT Purchase Non DIR 6/30/2017
8/27/2016 302-16-0461_1 $15,600 $31,200 TIBH Industries Inc. Janitorial Services 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411 8/31/2017
5/28/2015 302-16-0031 $15,471 $15,471 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0021 $15,471 $15,471 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/9/2015 302-16-0049 $15,471 $15,471 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/25/2015 302-16-0085 $15,471 $15,471 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0098 $15,471 $15,471 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
2/2/2016 302-16-1944 $15,225 $15,225 Nexcess.net, LLC SW Renewal: Nexcess D - IT Purchase Non DIR 11/30/2017
2/26/2016 302-16-2153 $15,125 $15,125 Info-Tech Research Group Infotech Single Seat Subscription Renewal D - IT Purchase Non DIR 11/30/2017
8/1/2016 302-16-0499_1 $15,000 $40,000 Leon Translations Inc FY17 Renewal of On-Site Interpreter Service S - Over $25K Services 8/31/2017
7/29/2016 302-16-0226_1 $15,000 $30,000 Mary Elizabeth Jimenez FY17 Renewal of On-Site Interpreter Service F - 5,000.01-25,000 Commodity 8/31/2017
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
9/19/2016 302-17-0443 $14,560 $14,560 Berla Corporation Berla GPS Software and Training D - IT Purchase Non DIR 8/31/2017
7/19/2016 302-16-1012_2 $14,268 $27,347 Dustbunnies Maintenance Services FY17 Janitorial Services for 806 G - Open Market 8/31/2017
11/23/2015 302-16-1324 $14,075 $14,075 Progress Software Corp SW: Progress Q - 5,000.01-25,000 Services 11/30/2016
8/24/2016 302-17-0112 $14,040 $14,040 TIBH Industries Inc. FY17 Shredding Services - GWSTX Region 3 9 - None 8/31/2017
11/3/2016 302-17-0817 $13,980 $13,980 Tier One Partners Alliance, LLC (T1PA) Office Supplies A - CPA Term Contract 11/7/2016
6/25/2015 302-16-0088 $13,583 $13,583 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0121 $13,583 $13,583 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
9/19/2016 302-17-0441 $13,399 $13,399 GT Distributors Inc Uniforms A - CPA Term Contract 9/30/2016
9/8/2016 302-17-0383 $13,270 $13,270 Tess Inc dba Internal Control Systems Removal/Installation of DSX Card Access System at El Paso Field Office 9 - None 9/27/2016
8/30/2016 302-17-0319 $13,109 $13,109 Adjacent Technologies Inc Kofax software maintance I - IT Purchase DIR 8/31/2017
5/28/2015 302-16-0023 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0022 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 7/31/2020
5/28/2015 302-16-0026 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0024 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0039 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0029 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0028 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0030 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0033 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0034 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0038 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR Legal Service, TX Govt Code Chapter 2151.006 7/31/2020
5/28/2015 302-16-0042 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0043 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0037 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0040 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR Legal Service, TX Govt Code Chapter 215.006 7/31/2020
5/28/2015 302-16-0025 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0001 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0019 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0003 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0010 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0015 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0012 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0002 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0013 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0007 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0017 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0009 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0020 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/28/2015 302-16-0008 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR Other - please see other Legal Cite in section above. 7/31/2020
5/28/2015 302-16-0018 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/3/2015 302-16-0046 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/3/2015 302-16-0044 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/3/2015 302-16-0045 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/10/2015 302-16-0056 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/10/2015 302-16-0055 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0076 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0072 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0078 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0073 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/23/2015 302-16-0066 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/25/2015 302-16-0087 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/25/2015 302-16-0084 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/25/2015 302-16-0086 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/25/2015 302-16-0083 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/25/2015 302-16-0082 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0100 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0104 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0095 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0107 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0109 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0097 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0091 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0093 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0110 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0108 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0101 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0096 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0094 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0089 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/26/2015 302-16-0090 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR Legal Service, TX Govt Code Chapter 215.005 7/31/2020
6/30/2015 302-16-0115 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR Legal Service, TX Govt Code Chapter 215.005 7/31/2020
7/1/2015 302-16-0163 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0164 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0151 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0146 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0142 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0143 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0141 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0136 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0147 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0134 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0162 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0139 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0145 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0140 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/1/2015 302-16-0150 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0156 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0155 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0131 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0133 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR Legal Service, TX Govt Code Chapter 215.005 7/31/2020
7/6/2015 302-16-0159 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0119 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0113 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0120 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0117 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0118 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0116 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0114 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/10/2015 302-16-0167 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/10/2015 302-16-0166 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0196 $13,031 $13,031 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
9/28/2016 302-17-0522 $13,011 $13,011 Xerox Corp Lease of Xerox XC550V Copier I - IT Purchase DIR 5/31/2017
10/16/2015 302-16-1037 $12,960 $12,960 Compu-Data International LLC SW Maint: Kofax I - IT Purchase DIR 11/30/2016
7/16/2015 302-16-0183 $12,703 $12,703 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/26/2016 302-17-0255 $12,700 $12,700 El Paso Electric FY '17 Utilities CSD 806 El Paso 9 - None 8/31/2017
10/3/2016 302-17-0535 $12,596 $12,596 Compu-Data International LLC FY17 Renewal - Kofax Maintenance I - IT Purchase DIR 7/31/2017
10/30/2015 302-16-1130 $11,909 $11,909 Gartner Inc FY16 Renewal - Gartner Research Services I - IT Purchase DIR 10/31/2016
11/3/2016 302-17-0799 $11,894 $11,894 Pathway Communications Ltd 14 TV's for CSD I - IT Purchase DIR 12/5/2016
10/13/2016 302-16-0091_2 $11,536 $24,566 Lexmark International, Inc. Transfer/Move MFD from Org 637 to Org 601 I - IT Purchase DIR 9/28/2020
10/14/2016 302-16-3764 $11,536 $11,536 Lexmark International, Inc. Transfer/Move MFD from 613 to SF 683 I - IT Purchase DIR 9/27/2020
7/6/2015 302-16-0122 $11,461 $11,461 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/29/2016 302-17-0054 $11,300 $11,300 1412 Main Street LLC FY '17 Utilities 9 - None 8/31/2017
8/20/2016 302-17-0204 $11,239 $11,239 Time Warner Cable FY17 Renewal ? Telecom Services: Cable Television Q - 5,000.01-25,000 Services 8/31/2017
7/16/2015 302-16-0191 $11,201 $11,201 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0180 $11,079 $11,079 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR
10/17/2016 302-17-0650 $11,072 $11,072 Canon Financial Services Inc Canon Copier/Printer Machine FY Renewal I - IT Purchase DIR 2/28/2018
8/27/2016 302-17-0277 $10,824 $10,824 Checkpoint Services Inc FY17 Warranty Dell Servers I - IT Purchase DIR 8/31/2017
10/15/2015 302-16-0983_1 $10,692 $38,537 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 3/26/2020
10/28/2016 302-17-0761 $10,633 $10,633 Xerox Corp New WorkCentre 7970 PrinterCopier I - IT Purchase DIR 11/30/2021
8/24/2016 302-17-0108 $10,608 $10,608 TIBH Industries Inc. FY17 Shredding Services - Expanco Region 4 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411 8/31/2017
7/6/2015 302-16-0112 $10,591 $10,591 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
6/24/2016 302-17-0003 $10,500 $10,500 SourceMedia Bond Buyer Subscription K - Subscriptions 9/30/2019
8/28/2016 302-17-0288 $10,440 $10,440 IBM FY17 Database Subscription - On-Line Skills Assessment D - IT Purchase Non DIR 8/31/2017
7/16/2015 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
8/18/2016 302-16-0765_1 $10,000 $35,000 Professional Civil Process legal process server S - Over $25K Services 8/31/2017
8/19/2016 302-16-0766_1 $10,000 $35,000 Executive Process LLC dba EZ Messenger legal process server S - Over $25K Services 8/31/2017
8/23/2016 302-16-3688 $10,000 $10,000 Edoc Technologies, Inc. McLennan County web interface for OAG Office 705 I - IT Purchase DIR 8/22/2017
8/26/2016 302-17-0265 $9,815 $9,815 Presidio Networked Solutions Group, LLC FY17 Renewal - Cisco ISE renewal I - IT Purchase DIR 8/31/2017
9/15/2016 302-17-0421 $9,745 $9,745 TIBH Industries Inc. Office Supplies A - CPA Term Contract 10/5/2016
12/31/2015 302-16-1619 $9,592 $9,592 Neopost USA Inc CIS Unit 051 NP Postage Machine A - CPA Term Contract 1/31/2020
7/19/2016 302-16-0493_1 $9,540 $19,274 WCD Enterprises LLC FY17 Janitorial Services for 108 G - Open Market 8/31/2017
7/16/2015 302-16-0190 $9,495 $9,495 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0181 $9,493 $9,493 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
9/29/2016 302-17-0506 $9,467 $9,467 HeartSafe America Inc Eight Cardiac Science Powerheart AEDs X - TXMAS 10/31/2016
10/28/2016 302-17-0287_4 $9,300 $379,600 AT&T Apple iPad Pro - 10 devices I - IT Purchase DIR 8/31/2017
7/6/2015 302-16-0158 $9,129 $9,129 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/27/2016 302-17-0286 $9,101 $9,101 Xerox Corp Xerox X560V Color Copier Printer FY17 I - IT Purchase DIR 5/31/2017
7/13/2015 302-16-0169 $9,054 $9,054 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/25/2016 302-17-0245 $8,889 $8,889 SHI Government Solutions FY17 - AdminStudio I - IT Purchase DIR 8/31/2017
7/1/2015 302-16-0130 $8,885 $8,885 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/6/2015 302-16-0128 $8,885 $8,885 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/15/2015 302-16-0173 $8,885 $8,885 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
12/11/2015 302-16-1470 $8,885 $8,885 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 2/1/2021
9/28/2016 302-17-0504 $8,854 $8,854 Tier One Partners Alliance, LLC (T1PA) Office Supplies A - CPA Term Contract 10/16/2016
2/24/2016 302-16-2125 $8,825 $8,825 Seagate Systems (US) Inc. HW Maint Renewal: StorSimple 7020 Service D - IT Purchase Non DIR 11/30/2016
7/8/2016 302-17-0007 $8,798 $8,798 V-Quest Office Machines and Supplies Ltd FY17 Lexmark MX310dn, 1 Year OnSite Repair I - IT Purchase DIR 8/31/2017
7/16/2015 302-16-0184 $8,763 $8,763 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
11/20/2015 302-16-1323 $8,708 $8,708 Progress Software Corp FY16 SW Maint Renewal: Progress F - 5,000.01-25,000 Commodity 11/30/2016
8/27/2016 302-17-0276 $8,642 $8,642 CIMA Solutions Group LLC FY17 Renewal - AirWatch Subscription I - IT Purchase DIR 8/31/2017
8/22/2016 302-16-3691 $8,550 $8,550 Digicert, Inc. Digicert D - IT Purchase Non DIR 8/31/2019
1/22/2016 302-16-1844 $8,520 $8,520 Neopost USA Inc renew postage machine rental A - CPA Term Contract 4/14/2019
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
8/28/2016 302-17-0289 $8,190 $8,190 EnaComm, Inc. FY17 EnaComm VIA Maint/Support I - IT Purchase DIR 8/31/2017
8/31/2016 302-17-0344 $8,180 $8,180 AT&T Corporation FY17 Renewal - Telecom Services I - IT Purchase DIR 8/31/2017
8/25/2016 302-17-0247 $8,152 $8,152 Time Warner Cable FY17 Renewal-Telecom Services-Internet I - IT Purchase DIR 8/31/2017
8/27/2016 302-17-0278 $7,992 $7,992 Executive Information Systems, LLC FY17 Renewal - SAS Bundle I - IT Purchase DIR 8/31/2017
9/12/2016 302-17-0388 $7,900 $7,900 Teel, Inc. dba Teel Technologies Chip-Off Forensic Training 9 - None 10/10/2016
9/12/2016 302-17-0390 $7,900 $7,900 Teel, Inc. dba Teel Technologies Chip-Off Training Part 2 9 - None 10/17/2016
11/10/2016 302-17-0859 $7,884 $7,884 TIBH Industries Inc. Office Supplies A - CPA Term Contract 11/25/2016
9/30/2015 302-16-0923 $7,753 $7,753 Summus Industries, Inc. FY16 SW Renewal - Solarwinds I - IT Purchase DIR 11/30/2016
9/14/2016 302-17-0417 $7,534 $7,534 AHI Enterprises LLC Office Supplies A - CPA Term Contract 9/16/2016
9/12/2016 302-16-3725_1 $7,500 $8,125 Cogent Communications Inc Adding Funds - Cogent Internet K - Subscriptions 6/30/2017
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
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
8/18/2016 302-17-0167 $7,121 $7,121 Fresche Legacy, Inc. FY17 Fresche Legacy Esperant Renewal D - IT Purchase Non DIR 8/31/2017
8/24/2016 302-17-0105 $7,020 $7,020 TIBH Industries Inc. FY17 Shredding Services - Region 6 - Various 9 - None 8/31/2017
8/29/2016 302-17-0297 $6,900 $6,900 inData Corporation FY17 Trial Director D - IT Purchase Non DIR 8/31/2017
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
10/18/2016 302-17-0664 $6,760 $6,760 EMC Corporation Training - Technical Fundamentals of Documentum 9 - None 12/9/2016
8/30/2016 302-17-0320 $6,698 $6,698 Taborda Solutions, Inc. FY17 Renewal -CaseMap K - Subscriptions 8/31/2017
8/24/2016 302-17-0110 $6,552 $6,552 TIBH Industries Inc. FY17 Shredding Services Region 9 Expanco 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411 8/31/2017
6/24/2016 302-16-3195 $6,500 $6,500 CWAG/Conference of Western Attorneys General Membership dues for CWAG June 30, 2016 through July 1, 2017 K - Subscriptions 7/1/2017
8/22/2016 302-16-3694 $6,480 $6,480 Levit & James, Inc. Best Authority D - IT Purchase Non DIR 8/25/2017
11/5/2015 302-16-1174 $6,351 $6,351 Lexmark International, Inc. Managed Output Device I - IT Purchase DIR 12/9/2020
7/13/2015 302-16-0168 $6,351 $6,351 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0193 $6,351 $6,351 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0178 $6,351 $6,351 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0179 $6,351 $6,351 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
7/16/2015 302-16-0189 $6,351 $6,351 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
5/3/2016 302-16-2659 $6,198 $6,198 Cellebrite Inc. UFED Touch Renewal D - IT Purchase Non DIR 1/9/2017
10/28/2016 302-17-0691 $6,170 $6,170 SRI Monogramming Inc. Fee for monogramming of uniforms Q - 5,000.01-25,000 Services 8/31/2017
10/3/2016 302-16-0736_1 $6,116 $9,404 Cisco Systems, Inc. WebEx Services I - IT Purchase DIR 6/8/2017
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
10/13/2016 302-17-0612 $5,987 $5,987 TIBH Industries Inc. Office Supplies A - CPA Term Contract 10/31/2016
8/24/2016 302-17-0104 $5,915 $5,915 TIBH Industries Inc. FY17 Shredding Services - Austin Task 9 - None 8/31/2017
8/31/2016 302-17-0251 $5,912 $5,912 TIBH Industries Inc. Austin janitorial service 9 - None 8/31/2017
7/16/2015 302-16-0187 $5,702 $5,702 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
9/20/2016 302-17-0453 $5,665 $5,665 Central Transportation Systems, Inc Moving Company for El Paso Field Office Move X - TXMAS 10/3/2016
7/6/2015 302-16-0153 $5,619 $5,619 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
9/8/2016 302-17-0380 $5,616 $5,616 AT&T Corporation FY17 Renewal - Telecom Services I - IT Purchase DIR
8/28/2016 302-17-0290 $5,600 $5,600 Guidance Software FY17 Renewal - EnCase Software K - Subscriptions 9/29/2018
8/18/2016 302-17-0168 $5,487 $5,487 Republic Parking System Park Cards (3) 9 - None 8/31/2019
9/7/2016 302-17-0337 $5,482 $5,482 Matthew Bender & Company Inc dba LexisNexis Matthew Bender library book K - Subscriptions 9/30/2016
8/28/2016 302-17-0291 $5,395 $5,395 Johnson Controls FY17 Renewal - Facility Maintenance Q - 5,000.01-25,000 Services 8/31/2017
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
9/7/2016 302-17-0369 $5,340 $5,340 Move Solutions Ltd FY17 Unit 707 Victoria - Teardown, move and reconfigure modular X - TXMAS 10/7/2016
7/24/2016 302-16-3423 $5,327 $5,327 SHI Government Solutions Red Hat Enterprise Linux I - IT Purchase DIR 7/31/2019
9/30/2016 302-17-0529 $5,232 $5,232 Pollock Paper Distributors Office Supplies A - CPA Term Contract 10/16/2016
7/16/2015 302-16-0192 $5,214 $5,214 Lexmark International, Inc. Managed Output Devices I - IT Purchase DIR 7/31/2020
8/30/2016 302-17-0315 $5,109 $5,109 Tier One Partners Alliance, LLC (T1PA) Office Supplies A - CPA Term Contract 9/2/2016
9/12/2016 302-17-0389 $5,100 $5,100 University of Texas at Austin Governor's Executive Development Program Class 9 - None
8/13/2016 302-16-3620 $5,030 $5,030 TCI/Texas Correctional Industries Sit/Stand Workstations 9 - None 11/14/2016
8/5/2016 302-16-0280_2 $5,000 $10,000 TIBH Industries Inc. FY 17 Blanket PO for special mail projects. 9 - None 8/31/2017
8/30/2016 302-16-0231_2 $5,000 $10,000 TIBH Industries Inc. FY 17 Disaster recovery outgoing mail services 9 - None 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 8/31/2017
8/30/2016 302-17-0270 $5,000 $5,000 Procare Automative and Collision dba Ellis and Salazar FY 17 Blanket PO for vehicle repairs on an as needed basis. E - Spot under $5,000 8/31/2017
8/20/2016 302-17-0198 $5,000 $5,000 Pitney Bowes Presort Services FY 17 State Presort/Barcode Services. 9 - None 8/31/2017
8/19/2016 302-17-0193 $5,000 $5,000 Holland Photo Imaging Holland Photo Blanket order for digital and photo services E - Spot under $5,000 8/31/2017
8/17/2016 302-17-0141 $5,000 $5,000 Various - Legal Process (Out of State) legal process services 9 - None 8/31/2017
10/24/2016 302-17-0617 $5,000 $5,000 Postage by Phone Reserve Account payment for postage E - Spot under $5,000 11/1/2016
4/29/2016 302-16-2632 $5,000 $5,000 Marinus Analytics, LLC Subscription to software D - IT Purchase Non DIR 4/30/2017
9/27/2016 302-17-0480 $4,995 $4,995 Dale Carnegie Training dba JRS Business Solutions, LLC Training 9 - None
10/24/2016 302-17-0703 $4,995 $4,995 Pulse Media, Inc. dba Lumenbrite Training Training-Premiere Pro Training: Bootcamp 9 - None 4/21/2017
9/8/2016 302-17-0376 $4,985 $4,985 ACCO Brands Corporation dba General Binding, LLC ProCut 17P Cutter E - Spot under $5,000
9/22/2016 302-17-0479 $4,975 $4,975 Pulse Media, Inc. dba Lumenbrite Training Training 9 - None
8/3/2016 302-16-3489 $4,924 $4,924 TCI/Texas Correctional Industries Furniture A - CPA Term Contract 11/1/2016
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
9/21/2016 302-17-0475 $4,910 $4,910 JQH San Marcos Development, LLC dba San Marcos Embassy Suites 2017 In-House Training Conference Rooms and Audio Visual E - Spot under $5,000 8/11/2017
11/30/2015 302-16-0554_1 $4,897 $27,789 Gartner Inc FY2016 Gartner IT Associates I - IT Purchase DIR 10/31/2016
9/12/2016 302-17-0392 $4,871 $4,871 GTS Technology Solutions Inc FY17 Renewal - Schneider Electric- HW Maint & Support I - IT Purchase DIR 8/31/2017
9/1/2016 302-17-0348 $4,805 $4,805 TIBH Industries Inc. Office Supplies A - CPA Term Contract 9/23/2016
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
11/2/2016 302-17-0797 $4,800 $4,800 Primal Cause Inc. FY17 Renewal - GridBuddy D - IT Purchase Non DIR 11/9/2017
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
10/4/2016 302-17-0550 $4,718 $4,718 Franklin Covey Client Sales, Inc. Great Leaders Books 9 - None 11/30/2016
8/13/2016 302-17-0123 $4,500 $4,500 Equipment Depot Blanket PO for Preventative Maintenance on TW20 & TM15-5 ForkliftsFY17 E - Spot under $5,000 8/31/2017
8/27/2016 302-17-0269 $4,500 $4,500 AutoClear LLC FY 17 Annual service for computerized X-Ray Security Screening System. E - Spot under $5,000 8/31/2017
8/19/2016 302-17-0185 $4,500 $4,500 Miller Blueprint Co Miller Blueprint large format color copies, plots, digital prints. E - Spot under $5,000 8/31/2017
7/12/2016 302-17-0012 $4,485 $4,485 Safari Books Online LLC FY17 Safari Online book Subscription Service 9 - None 8/31/2017
9/14/2016 302-17-0401 $4,440 $4,440 National Consumer Law Center (NCLC) legal publication K - Subscriptions 8/31/2017
8/28/2016 302-17-0292 $4,371 $4,371 Adjacent Technologies Inc FY17 IBM FileNet Renewal I - IT Purchase DIR 8/31/2017
8/18/2016 302-17-0178 $4,362 $4,362 Neopost USA Inc 2 postage meters A - CPA Term Contract Legal Service, TX Govt Code Chapter 215.006 8/31/2019
8/8/2016 302-16-3559 $4,342 $4,342 GTS Technology Solutions Inc New ITS HP Plotter I - IT Purchase DIR Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 9/30/2016
8/26/2016 302-17-0247_1 $4,324 $12,477 Time Warner Cable FY17 Renewal-Telecom Services-Internet I - IT Purchase DIR 8/31/2017
8/3/2016 302-16-3490 $4,298 $4,298 TCI/Texas Correctional Industries Furniture A - CPA Term Contract 11/1/2016
8/16/2016 302-16-3640 $4,294 $4,294 Miller Uniforms & Emblems Inc Uniforms/ Patches E - Spot under $5,000 9/2/2016
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
10/27/2016 302-17-0737 $4,259 $4,259 Cequel Communications, LLC dba Suddenlink Communications FY17 Renewal - Internet Services - SuddenLink Business E - Spot under $5,000 10/13/2017
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
1/19/2016 302-16-1800 $4,195 $4,195 Telicon/Texas Legislative Services Contract Renewal-Online Legislative Services from 1/1/16-12/31/16 K - Subscriptions 12/31/2016
10/26/2016 302-17-0710 $4,079 $4,079 Apple, Inc. Kiosk Pro Enterprise App I - IT Purchase DIR 11/25/2016
8/22/2016 302-17-0140 $4,000 $4,000 Various - Legal Process (In State) legal process service 9 - None 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
8/25/2016 302-17-0246 $4,000 $4,000 Language Line LLC Services E - Spot under $5,000 8/31/2017
8/29/2016 302-17-0296 $3,930 $3,930 A-Rocket Moving & Storage FY17. Unit 634 Houston Move E - Spot under $5,000 9/30/2016
8/26/2016 302-17-0256 $3,900 $3,900 Oneok Inc dba Texas Gas Service Co FY '17 Utilities 9 - None 8/31/2017
8/24/2016 302-17-0234 $3,900 $3,900 Crimestar FY17 SW Maint Renewal - Crimestar K - Subscriptions 8/31/2017
8/15/2016 302-16-3637 $3,900 $3,900 Complete Book & Media Supply Inc Books - Texas Family Law Practice Manual, 3rd ed. C -CPA Non-Automated Term 9/16/2016
8/30/2016 302-16-3745 $3,900 $3,900 Complete Book & Media Supply Inc Books - Texas Family Law Practice Manual, 3rd ed. C -CPA Non-Automated Term 9/30/2016
9/26/2016 302-17-0497 $3,880 $3,880 Pulse Media, Inc. dba Lumenbrite Training Training 9 - None 1/27/2017
8/23/2016 302-16-3696 $3,870 $3,870 SHI Government Solutions Dragon Naturally Speaking I - IT Purchase DIR Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 8/31/2017
8/23/2016 302-16-3134_1 $3,850 $11,550 Carahsoft Technology Corp IT Services - Education Identity Automation I - IT Purchase DIR 12/31/2016
9/21/2016 302-17-0465 $3,831 $3,831 Project Management Institute Austin Chapter Training - PMI Austin Fall PDS - T2 Resources 9 - None 10/21/2016
10/13/2016 302-17-0629 $3,800 $3,800 University of Texas at Austin Training - Advocacy, Influence and Power 9 - None 11/27/2016
7/25/2016 302-16-3432 $3,775 $3,775 TCI/Texas Correctional Industries Breathe Task Chairs A - CPA Term Contract 10/24/2016
9/23/2016 302-17-0487 $3,744 $3,744 University of Texas at Austin Training - Business Management Certificate 9 - None 10/28/2016
7/28/2016 302-17-0046 $3,700 $3,700 Wattinger Service Company Inc FY17 Blanket PO for Annual Preventitive Maintenance for Ice Machine and LAN room portable A/C Units E - Spot under $5,000 Legal Service, TX Govt Code Chapter 2151.005 8/31/2017
9/14/2016 302-17-0418 $3,680 $3,680 EMC Corporation Training - Technical Fundamentals of Documentum E - Spot under $5,000 10/28/2016
10/24/2016 302-17-0702 $3,627 $3,627 AHI Enterprises LLC Office Supplies A - CPA Term Contract 10/26/2016
8/17/2016 302-17-0144 $3,600 $3,600 TVEyes, Inc. TVEyes, Inc. Subscription K - Subscriptions 8/31/2017
10/17/2016 302-17-0642 $3,548 $3,548 Xerox Corp Renewal of copier lease agreement I - IT Purchase DIR 10/31/2016
9/14/2016 302-17-0380_1 $3,516 $9,132 AT&T Corporation FY17 Renewal - Telecom Services I - IT Purchase DIR 8/31/2017
8/27/2016 302-17-0272 $3,500 $3,500 Neopost USA Inc FY 17 Blanket PO for parts, services, and repair on SI 92 VersaMailer. E - Spot under $5,000 8/31/2017
11/7/2016 302-17-0499 $3,500 $3,500 Alamo National Building Management LP dba Drury Plaza Hotel - Riverwalk FY17 Ombudsman Summit 9 - None 5/4/2017
9/26/2016 302-16-0217_1 $3,486 $93,245 Lexmark International, Inc. Transfer/Move MFDs for Office 707 I - IT Purchase DIR 12/1/2020
4/29/2016 302-16-2636 $3,474 $3,474 Passage Technology Salesforce Rollup Helper Renewal D - IT Purchase Non DIR 4/7/2017
8/10/2016 302-17-0092 $3,436 $3,436 Harwell Interpreting and Translation FY17 On-Site Interpreter Services for Grimes County E - Spot under $5,000 Legal Service, TX Govt Code Chapter 2151.005 8/31/2017
11/3/2016 302-17-0814 $3,420 $3,420 AT&T Order 7 iPad Air 2, 2 Case w/KB and 1 Samsung S7 Edge I - IT Purchase DIR 12/2/2016
11/1/2016 302-17-0782 $3,400 $3,400 TCI/Texas Correctional Industries Breathe Seating Chairs A - CPA Term Contract 1/30/2017
10/27/2016 302-17-0743 $3,400 $3,400 University of Texas at Austin Training - Systems Thinking 9 - None 1/11/2017
10/28/2016 302-17-0752 $3,375 $3,375 Hewlett Packard Enterprise Company Training - LoadRunner 12.0 Essentials 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 11/13/2017
9/15/2016 302-17-0287_1 $3,250 $368,250 AT&T FY17 Renewal - Telecom Services I - IT Purchase DIR 8/31/2017
8/24/2016 302-17-0113 $3,224 $3,224 TIBH Industries Inc. FY17 Shredding Services Region 1 9 - None 8/31/2017
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
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
8/31/2016 302-17-0331 $3,049 $3,049 Bureau of National Affairs Inc subscription renewal K - Subscriptions 8/31/2017
9/19/2016 302-17-0444 $3,016 $3,016 Compu-Data International LLC FY17 Renewal - Kodak Maintenance E - Spot under $5,000 Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 8/6/2017
8/24/2016 302-17-0102 $3,000 $3,000 TIBH Industries Inc. FY 17 SHREDDING - AUSTIN TASK (HARD DRIVES) 9 - None 8/31/2017
7/26/2016 302-17-0032 $3,000 $3,000 Mary Elizabeth Jimenez FY17 On-Site Interpreter Services for DeWitt County E - Spot under $5,000 8/31/2017
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
11/2/2016 302-17-0791 $2,994 $2,994 TIBH Industries Inc. Leatherette Padfolio, Black, with OAG seal A - CPA Term Contract 11/23/2016
7/26/2016 302-17-0031 $2,973 $2,973 Data Projections Inc FY17 Polycom Maintenance and Repair I - IT Purchase DIR 8/31/2020
8/28/2016 302-17-0293 $2,969 $2,969 AquaFold Inc FY17 Renewal - AquaFold K - Subscriptions 8/31/2017
7/10/2016 302-16-3299 $2,968 $2,968 Time Warner Cable IT Services: Time Warner Cable - New Service E - Spot under $5,000 7/31/2019
7/21/2016 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
9/13/2016 302-17-0060_17 $2,928 $8,334 Citibank - Procurement Credit Card Dreamforce conference/training H - Procurement Card 9/16/2016
8/23/2016 302-17-0098 $2,925 $2,925 Department of Aging and Disability Services FY17 Shredding Services Region 1 - 102, 161 & 173 E - Spot under $5,000 8/31/2017
9/23/2016 302-17-0490 $2,922 $2,922 CA, Inc. Training - 2 classes on CA Application Performance Management (CA APM) 9 - None 10/21/2016
5/26/2016 302-16-2939 $2,750 $2,750 CALLYO Callyo Mobile Bug I - IT Purchase DIR 5/31/2017
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
10/14/2016 302-17-0637 $2,749 $2,749 Xerox Corp Lease renewal of copier I - IT Purchase DIR Purchase from TIBH, TX Govt Code Sec 2155.413 12/31/2016
9/7/2016 302-17-0363 $2,696 $2,696 Cloud Harmonics Training - Essentials 1: Firewall Management 9 - None 10/5/2016
9/12/2016 302-17-0395 $2,686 $2,686 Carahsoft Technology Corp Salesforce Licensing - Interim MFCU Support I - IT Purchase DIR 9/14/2017
11/8/2016 302-17-0842 $2,675 $2,675 GTS Technology Solutions Inc Laptop Backpack and Carrying Case I - IT Purchase DIR 11/30/2016
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
8/30/2016 302-17-0310 $2,558 $2,558 AHI Enterprises LLC Office Supplies A - CPA Term Contract 9/2/2016
8/17/2016 302-17-0145 $2,500 $2,500 State Bar of Texas dba Texas Bar CLE FY17 State Bar of Texas - CLE Training 9 - None 8/31/2017
8/3/2016 302-17-0064 $2,500 $2,500 Tess Inc dba Internal Control Systems security system E - Spot under $5,000 8/31/2017
9/12/2016 302-17-0400 $2,464 $2,464 EMC Corporation Training - D2 Configuration 9 - None 11/30/2016
11/4/2016 302-17-0787 $2,460 $2,460 TIBH Industries Inc. 96 gallon shred bin/locked 9 - None 8/31/2017
8/24/2016 302-17-0230 $2,456 $2,456 Sirchie Office Supplies E - Spot under $5,000 9/16/2016
8/29/2016 302-16-3739 $2,450 $2,450 TDCAA/Texas District & County Attorney's Association Registration for CLE/Conference 9 - None 9/7/2016
10/3/2016 302-16-0264_2 $2,416 $96,547 Currier Mccabe & Associates dba CMA Consulting Services Additional Service for FY17 Renewal of LMS I - IT Purchase DIR
10/6/2016 302-17-0559 $2,395 $2,395 Omnience, Inc Conference - World of Watson 2015 9 - None 10/27/2016
8/29/2016 302-17-0299 $2,395 $2,395 SimpleRisk, LLC FY17 SimpleRisk Import/Export Extra software D - IT Purchase Non DIR 8/31/2017
8/31/2016 302-17-0336 $2,382 $2,382 Klabzuba Properties III Ltd. Install 4 floor raceways E - Spot under $5,000 9/30/2016
8/12/2016 302-16-3618 $2,376 $2,376 CSG/Computer Support Group CSG-Field Ops - Stand/Sit Workstations E - Spot under $5,000 9/12/2016
10/6/2016 302-17-0569 $2,360 $2,360 Pulse Media, Inc. dba Lumenbrite Training Training - Microsoft Excel: Introduction Level I 9 - None
10/25/2016 302-17-0713 $2,352 $2,352 Harwell Interpreting and Translation FY17 On-Site Interpreter Services for Bosque County E - Spot under $5,000 8/31/2017
10/14/2016 302-17-0632 $2,343 $2,343 AHI Enterprises LLC Office Supplies A - CPA Term Contract Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b) 11/11/2016
2/11/2016 302-16-2050 $2,341 $2,341 Compu-Data International LLC HW Maint: Kodak Ngenuity Scanner I - IT Purchase DIR 12/31/2016
10/11/2016 302-17-0600 $2,308 $2,308 TCI/Texas Correctional Industries Secretarial Desk (left return) w/credenza and Chair 9 - None 2/1/2017
10/28/2016 302-17-0748 $2,250 $2,250 IRWA/International Right of Way Association 2016 September ?Hot Topics in Eminent Domain? Seminar 9 - None 11/4/2016
10/5/2016 302-17-0555 $2,250 $2,250 NAMFCU/NAAG Registration Fee - Medicaid Fraud 101 Training, Oct 2016, San Diego 9 - None 10/10/2016
9/28/2016 302-17-0503 $2,235 $2,235 TIBH Industries Inc. Office Supplies A - CPA Term Contract 10/18/2016
10/26/2016 302-17-0731 $2,220 $2,220 TCI/Texas Correctional Industries DAKOTA STACKING CHAIRS A - CPA Term Contract Legal Service, TX Govt Code Chapter 2151.007 1/24/2017
8/27/2016 302-17-0275 $2,220 $2,220 Local Government Solutions, LP FY17 LGS DataPoint (Moore County / Ellis County) D - IT Purchase Non DIR 8/31/2017
11/10/2016 302-17-0856 $2,219 $2,219 Southern Computer Warehouse Sit and Stand Workstations I - IT Purchase DIR 12/10/2016
10/10/2016 302-17-0581 $2,193 $2,193 Texas State Auditor's Office Training - Auditing Essentials 9 - None Legal Service, TX Govt Code Chapter 215.007
8/27/2016 302-17-0273 $2,182 $2,182 Neopost USA Inc FY 17 Standard maintenance on Omation Envelope Opener Model #306. E - Spot under $5,000 8/31/2017
10/18/2016 302-17-0665 $2,166 $2,166 TCI/Texas Correctional Industries TCI Furniture for 801 El Paso A - CPA Term Contract 1/16/2017
1/13/2016 302-16-1753 $2,100 $2,100 SHI Government Solutions FY16 New - LANSweeper E - Spot under $5,000 1/14/2017
8/30/2015 302-16-0611 $2,100 $2,100 Survey Monkey Inc Software Subscription K - Subscriptions 9/22/2016
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
9/7/2016 302-16-3754 $2,085 $2,085 Surveillance-Video.com Axis Camera E - Spot under $5,000 9/30/2016
2/12/2016 302-16-2058 $2,066 $2,066 Dell Marketing LP SW Maint Renewal: Visual Paradigm I - IT Purchase DIR 2/19/2017
8/12/2016 302-17-0100 $2,048 $2,048 SHI Government Solutions FY17 Renewal - TechSmith (Camtasia Studio/SnagIt) I - IT Purchase DIR 8/31/2017
10/22/2015 302-16-1073 $2,028 $2,028 Shutterstock, Inc. Shutterstock Subscription K - Subscriptions 10/31/2016
8/13/2016 302-17-0121 $2,000 $2,000 Getty Images dba Thinkstock Blanket Order for photographic images (and associated services) E - Spot under $5,000 8/31/2017
8/29/2016 302-17-0294 $2,000 $2,000 Grainger Inc Blanket PO for hardware repair parts and supplies for FY17 E - Spot under $5,000 8/31/2017
8/29/2016 302-17-0295 $2,000 $2,000 Visual Innovations Company Inc FY 17 Blanket PO for maintenance, services, and as needed repairs. E - Spot under $5,000 8/31/2017
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 Other - please see other Legal Cite in section above. 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
10/20/2016 302-17-0692 $2,000 $2,000 Fredrick "Rick" Bradstreet PhD Psychological Screenings E - Spot under $5,000 8/31/2017
10/18/2016 302-17-0666 $2,000 $2,000 IATAM/International Association of IT Asset Managers Inc Training - Certified Software Asset Manager (CSAM) 9 - None 11/15/2016
8/22/2016 302-17-0220 $1,995 $1,995 Omnience, Inc Conference - World of Watson 2016 9 - None 10/27/2016
10/14/2016 302-17-0628 $1,995 $1,995 Pulse Media, Inc. dba Lumenbrite Training Training - Premiere Pro Training: Bootcamp 9 - None 12/2/2016
8/13/2016 302-16-3528 $1,980 $1,980 UT School of Law CLE Advanced Texas Administrative Law Seminar 9 - None 9/2/2016
10/28/2016 302-17-0750 $1,951 $1,951 Inxelerate Solutions LLC dba Extellent Professional Development Centers Training - ITIL Continual Service Improvement 9 - None 1/13/2017
10/7/2016 302-17-0287_3 $1,950 $370,300 AT&T Wireless Services - 3 New Users I - IT Purchase DIR 8/31/2017
1/14/2016 302-16-1769 $1,917 $1,917 Neopost USA Inc Postage Meter A - CPA Term Contract 1/31/2021
5/4/2016 302-16-2667 $1,913 $1,913 GTS Technology Solutions Inc Fujitsu Scanner Maintenance I - IT Purchase DIR 5/8/2017
8/31/2016 302-17-0345 $1,900 $1,900 AT&T Corporation FY17 Renewal - Telecom Services I - IT Purchase DIR 8/31/2017
10/13/2016 302-17-0627 $1,890 $1,890 ExitCertified Corp Training - Configuring Projects in IBM Rational Team Concert v4.0 9 - None 11/17/2016
10/31/2016 302-17-0774 $1,872 $1,872 AHI Enterprises LLC Office Supplies A - CPA Term Contract 11/2/2016
9/7/2016 302-17-0371 $1,860 $1,860 Supreme Bright El Pasom, LLC dba Holiday Inn El Paso FY17 Meeting Space Sept 13 - 16, 2016 - El Paso, TX 9 - None 9/16/2016
8/11/2016 302-16-3319 $1,833 $1,833 Netsync Network Solutions FY16 Renewal - VMWare Workstation I - IT Purchase DIR 8/31/2017
8/30/2016 302-17-0312 $1,820 $1,820 WICSEC/Western Interstate Child Support Enforcement Council WICSEC Annual Conference 9 - None 10/6/2016
8/9/2016 302-16-3574 $1,816 $1,816 I-290 Limited Partnership Installation of Server Outlets E - Spot under $5,000 9/30/2016
10/27/2016 302-17-0060_38 $1,800 $15,019 Citibank - Procurement Credit Card Shutterstock Subscription H - Procurement Card Purchase from TIBH, TX Govt Code Sec 2155.412 10/31/2017
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
9/12/2015 302-16-0758 $1,792 $1,792 Pitney Bowes lease renewal A - CPA Term Contract 1/1/2017
10/18/2016 302-17-0663 $1,760 $1,760 TCI/Texas Correctional Industries BREATHE JR. SEATING CHAIR 9 - None 1/16/2017
10/14/2016 302-17-0639 $1,750 $1,750 Texas Public Health Association Conference - 62nd Annual Vital Statistics Conference E - Spot under $5,000 12/9/2016
11/9/2015 302-16-1199 $1,750 $1,750 DTSearch Corp. FY16 SW Maint - dtSearch D - IT Purchase Non DIR 10/1/2016
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
7/27/2016 302-17-0028 $1,750 $1,750 Survey Monkey Inc FY17 Software Subscription K - Subscriptions 9/22/2017
10/28/2016 302-17-0760 $1,685 $1,685 TCI/Texas Correctional Industries 3 Breathe Chairs, 1 CXO A - CPA Term Contract Legal Service, TX Govt Code Chapter 215.005 1/26/2017
11/1/2016 302-17-0784 $1,683 $1,683 Office Depot, Inc./Office Max Inc Office Supplies A - CPA Term Contract 11/7/2016
8/18/2016 302-17-0170 $1,656 $1,656 ABM Parking Services Parking Card 9 - None 8/31/2017
8/8/2016 302-16-0242_2 $1,620 $3,240 Transunion Risk & Alternative Data Solutions Inc Investigative Database E - Spot under $5,000 8/31/2017
8/8/2016 302-16-3503 $1,620 $1,620 Appraisal Institute Publications E - Spot under $5,000 9/2/2016
10/13/2016 302-17-0626 $1,612 $1,612 CA, Inc. Training - 2 CA APM 10.0 Foundation Classes 9 - None 11/4/2016
8/16/2016 302-17-0134 $1,601 $1,601 Move Solutions LATE FY17 Victoria 707 to Corpus Christi 304 X - TXMAS 9/16/2016
11/3/2016 302-17-0813 $1,600 $1,600 Inxelerate Solutions LLC dba Extellent Professional Development Centers Training - ITIL Foundation 9 - None 12/9/2016
10/18/2015 302-16-1044 $1,580 $1,580 Apple, Inc. HW MAINT: Apple Care+ for iPad I - IT Purchase DIR 10/31/2017
9/15/2016 302-17-0431 $1,580 $1,580 Clampitt Paper Co/Clark Paper Office Supplies E - Spot under $5,000 9/30/2016
8/30/2016 302-17-0060_11 $1,580 $4,522 Citibank - Procurement Credit Card FY17 Renewal - ReadySuite+ H - Procurement Card 8/31/2017
8/29/2016 302-17-0303 $1,572 $1,572 Pitney Bowes Office Supplies A - CPA Term Contract 9/20/2016
10/25/2016 302-17-0716 $1,560 $1,560 HOPEcpr CPR/AED Training 9 - None 11/4/2016
9/1/2016 302-17-0346 $1,548 $1,548 Automated Signature Technology Ghostwriter Warranty E - Spot under $5,000 8/31/2018
9/28/2016 302-17-0512 $1,540 $1,540 TCI/Texas Correctional Industries BREATHE JR. SEATING CHAIR A - CPA Term Contract 11/25/2016
9/15/2016 302-17-0429 $1,537 $1,537 OWASP Foundation Training Conference 9 - None 11/4/2016
10/27/2016 302-17-0733 $1,530 $1,530 ABA/Austin Bar Association CLE Registration 9 - None 10/28/2016
8/10/2016 302-17-0088 $1,530 $1,530 SHI Government Solutions FY17 Renewal - MobaXterm I - IT Purchase DIR 8/31/2017
8/26/2016 302-16-3697 $1,529 $1,529 Miller Uniforms & Emblems Inc Custom Patches for Peace Officer Uniforms E - Spot under $5,000 9/9/2016
10/11/2016 302-17-0597 $1,500 $1,500 UT School of Law CLE 35th Annual Bankruptcy Conference 9 - None Legal Service, TX Govt Code Chapter 215.005 11/18/2016
10/6/2016 302-17-0204_3 $1,499 $15,442 Time Warner Cable FY17 Renewal ? Telecom Services: Cable Television Q - 5,000.01-25,000 Services 8/31/2017
8/3/2016 302-16-3520 $1,480 $1,480 TCI/Texas Correctional Industries Chairs A - CPA Term Contract 10/31/2016
9/6/2016 302-17-0356 $1,475 $1,475 University of Texas at Austin Training - Strategic Management 9 - None 11/16/2016
10/19/2016 302-17-0686 $1,456 $1,456 TCI/Texas Correctional Industries Desks A - CPA Term Contract 1/17/2017
10/28/2016 302-17-0757 $1,456 $1,456 Complete Book & Media Supply Inc FY16 Governmental GAAP Guide Books E - Spot under $5,000 11/18/2016
10/4/2016 302-17-0552 $1,454 $1,454 Bullchase, Inc Commercial Microwave X - TXMAS 10/31/2016
6/20/2016 302-16-3121 $1,437 $1,437 REAL-COMP Investigative Database E - Spot under $5,000 8/31/2017
8/18/2016 302-17-0171 $1,431 $1,431 ABM Parking Services Parking Card 9 - None 8/31/2017
12/21/2015 302-16-1545 $1,418 $1,418 SHI Government Solutions Seavus Project Viewer E - Spot under $5,000 12/31/2016
9/19/2016 302-17-0442 $1,385 $1,385 Colorado Sunrise Holdings LLC dba TK Tactical Firearms Sling for Rifles E - Spot under $5,000 9/30/2016
11/1/2016 302-17-0786 $1,381 $1,381 Xerox Corp renew lease for 2 mths I - IT Purchase DIR 10/31/2016
11/1/2016 302-17-0783 $1,380 $1,380 TCI/Texas Correctional Industries Breathe Task Chairs A - CPA Term Contract 1/30/2017
8/25/2016 302-17-0204_2 $1,380 $13,942 Time Warner Cable FY17 Renewal ? Telecom Services: Cable Television Q - 5,000.01-25,000 Services 8/31/2017
9/2/2016 302-17-0351 $1,373 $1,373 Homewood Suites by Hilton FY17 Meeting Space Rental 19 - 23 Sept - Houston,Tx E - Spot under $5,000 9/23/2016
8/8/2016 302-16-3562 $1,362 $1,362 Time Warner Cable Cable Installation E - Spot under $5,000 8/14/2017
11/3/2016 302-17-0812 $1,350 $1,350 Eagle's Wings Retreat Center Facility Rental E - Spot under $5,000 11/11/2016
9/20/2016 302-17-0455 $1,346 $1,346 Southern Computer Warehouse Additional Equipment for CAC Spart Parts Inventory I - IT Purchase DIR 10/28/2016
9/15/2016 302-17-0432 $1,338 $1,338 Tape Solutions Inc Office Supplies E - Spot under $5,000 9/30/2016
8/14/2016 302-17-0131 $1,329 $1,329 SHI Government Solutions FY17 Nessus Professional Feed I - IT Purchase DIR 8/31/2017
8/11/2016 302-16-3604 $1,326 $1,326 TCI/Texas Correctional Industries Furniture A - CPA Term Contract 11/9/2016
8/25/2016 302-17-0204_1 $1,323 $12,562 Time Warner Cable FY17 Renewal IT Services: Time Warner Cable -Previous PO 302-16-1302 Q - 5,000.01-25,000 Services 8/31/2017
8/29/2016 302-17-0300 $1,300 $1,300 BlackBag Technologies FY17 Renewal - Mobilyze E - Spot under $5,000 8/31/2017
10/7/2016 302-17-0572 $1,300 $1,300 MicroAssist, Inc. MS Project 2013 Training 9 - None 11/8/2016
9/16/2016 302-17-0436 $1,277 $1,277 GTS Technology Solutions Inc Desktop Printer - CPD I - IT Purchase DIR 10/17/2016
10/26/2016 302-17-0728 $1,270 $1,270 TCI/Texas Correctional Industries Hover Keyboard Platform - Dual Monitor Mount 9 - None Registration/Prof Fee/Assoc Books, TX Govt Code Chptr 658 1/27/2017
9/20/2016 302-17-0456 $1,268 $1,268 GTS Technology Solutions Inc Internal Server Hard Drive I - IT Purchase DIR 10/28/2016
8/3/2016 302-16-3513 $1,254 $1,254 Ridgeways LLC dba ARC Document Solutions, LLC Foamboard E - Spot under $5,000 9/2/2016
8/13/2016 302-17-0124 $1,250 $1,250 Rocky Brands dba Lehigh Outfitters LLC Blanket PO for purchase of safety shoes for employees for FY17 E - Spot under $5,000 8/31/2017
10/7/2016 302-17-0575 $1,250 $1,250 TCI/Texas Correctional Industries Property Stickers-Unnumbered, 1,000 per roll, 10 rolls, Federal Funds 9 - None 11/30/2016
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
11/2/2016 302-17-0800 $1,200 $1,200 AT&T Digital Life, Inc. Conference - AT&T Route It 9 - None 11/18/2016
8/13/2016 302-17-0129 $1,200 $1,200 SHI Government Solutions FY17 ImagePrinter Pro Renewal D - IT Purchase Non DIR 8/31/2017
11/10/2016 302-17-0858 $1,200 $1,200 TPASS/Texas Comptroller of Public Accounts Training - Fundamentals of a Six Sigma..CTCM Recertification 9 - None 12/12/2016
11/10/2016 302-17-0860 $1,200 $1,200 TPASS/Texas Comptroller of Public Accounts Training- Five (5) classes for Recertification 9 - None 12/12/2016
10/13/2016 302-17-0616 $1,190 $1,190 University of Texas at Austin Training - Strategic Planning & Performance Measures 9 - None
10/20/2016 302-17-0688 $1,170 $1,170 AHI Enterprises LLC Folding Tables- CSD State Office A - CPA Term Contract 10/21/2016
9/28/2016 302-17-0513 $1,159 $1,159 Homewood Suites by Hilton Meeting Space Rental 25 - 28 Oct - Houston,Tx E - Spot under $5,000 10/28/2016
9/4/2015 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
10/20/2016 302-17-0687 $1,130 $1,130 TCI/Texas Correctional Industries Furniture for lobby area 9 - None 1/18/2017
9/6/2016 302-17-0357 $1,128 $1,128 Franco Interpreting & Translating Interpreter Services - Spanish 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411 9/23/2016
8/26/2016 302-16-3723 $1,117 $1,117 Move Solutions Ltd FY16. 202 SA North Internal Move X - TXMAS 9/30/2016
8/15/2016 302-17-0119 $1,080 $1,080 ACE Parking Management FY17 Parking Pass for Geo L Allen Sr Garage, Dallas, TX E - Spot under $5,000 8/31/2017
10/25/2016 302-17-0706 $1,075 $1,075 United States Ombudsman Association Conference - Ombudsman 9 - None 10/21/2016
10/17/2016 302-17-0649 $1,072 $1,072 TCI/Texas Correctional Industries Clerical Desk 9 - None 1/17/2017
10/10/2016 302-17-0589 $1,035 $1,035 TCI/Texas Correctional Industries Breathe Task Chair 9 - None 1/31/2017
10/18/2016 302-17-0060_34 $1,025 $12,856 Citibank - Procurement Credit Card Conference Registration H - Procurement Card 10/28/2016
8/30/2016 302-17-0308 $1,020 $1,020 TIBH Industries Inc. Shredder service 9 - None 8/31/2017
8/11/2016 302-16-3597 $1,000 $1,000 2Hands4U, LLC **ATF**Deaf Interpreter services E - Spot under $5,000 9/12/2016
8/19/2016 302-17-0183 $1,000 $1,000 Texas State Law Library Blanket PO for A & L and CSD State Law Library Services 9 - None 8/31/2017
8/12/2016 302-17-0115 $1,000 $1,000 2Hands4U, LLC Deaf Interpreter services E - Spot under $5,000 9/30/2016
8/30/2016 302-17-0323 $1,000 $1,000 2Hands4U, LLC Deaf Interpreter services E - Spot under $5,000 9/30/2016
10/25/2016 302-17-0720 $1,000 $1,000 SCSUG/South Central SAS Users' Group Forum - 2016 SCSUG Educational Forum 9 - None 11/8/2016
7/27/2016 302-17-0034 $1,000 $1,000 McCoy's Building Supply FY17 Blanket Order - MCCOY'S E - Spot under $5,000 8/31/2017
7/27/2016 302-17-0035 $1,000 $1,000 Cothron's Safe & Lock FY2017 Blanket PO for Locksmith Services E - Spot under $5,000 8/31/2017
8/29/2016 302-17-0142 $1,000 $1,000 Hot Shot Delivery Inc renew courier service E - Spot under $5,000 8/31/2017
8/30/2016 302-16-3752 $1,000 $1,000 Gleim Publications, Inc. Training E - Spot under $5,000 8/31/2017
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
8/21/2016 302-16-0074_2 $996 $27,058 Lexmark International, Inc. Move MFDs to new location for Office 634 I - IT Purchase DIR 9/28/2016
8/31/2016 302-17-0341 $995 $995 SHI Government Solutions FY17 Renewal - ThinkGeo D - IT Purchase Non DIR 8/31/2017
9/2/2016 302-17-0350 $995 $995 Pulse Media, Inc. dba Lumenbrite Training FY17 Training - Adobe LiveCycle D - IT Purchase Non DIR 9/14/2016
9/28/2016 302-17-0509 $995 $995 Lakewood Media Group, LLC Training - Articulate Storyline Fundamentals- Online 9 - None 11/17/2016
9/19/2016 302-17-0451 $995 $995 Event Leadership Institute, LLC Training- Online 9 - None
11/10/2016 302-17-0855 $993 $993 HD Supply Facilities Maintenance Office Supplies X - TXMAS 12/12/2016
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 GTS Technology Solutions Inc Seiko Smart Label Printer I - IT Purchase DIR 9/16/2016
10/24/2016 302-17-0696 $975 $975 All Valley Communications Cabling - MFCU Pharr Comdial Phone System E - Spot under $5,000 11/25/2016
8/15/2016 302-16-3632 $971 $971 McCoy Rockford dba Rockford Business Interiors Filing Cabinets X - TXMAS 9/12/2016
9/20/2016 302-17-0457 $961 $961 GTS Technology Solutions Inc HP Z5200 Toner I - IT Purchase DIR 10/28/2016
7/5/2016 302-17-0004 $960 $960 Texarkana Business Services Inc FY17 Legal Courier Services E - Spot under $5,000 8/31/2017
11/2/2016 302-17-0796 $960 $960 Noble I Walton Dallas Opco, LP dba Hyatt Place Dallas Meeting Space Rental, Nov. 14 - 17, 2016 - Dallas, TX - ATT103 E - Spot under $5,000 12/2/2016
11/10/2016 302-17-0857 $960 $960 TPASS/Texas Comptroller of Public Accounts Training - Two (2) classes for CTCM Recertification. 9 - None 12/12/2016
9/21/2016 302-17-0470 $955 $955 AWHFY LP Mini Code and Mini Rules Law Books K - Subscriptions 10/21/2016
8/23/2016 302-16-3703 $950 $950 Communication By Hand LLC Deaf Interpreter services E - Spot under $5,000 9/23/2016
9/27/2016 302-17-0296_1 $948 $4,878 A-Rocket Moving & Storage FY17. Unit 634 Houston Move E - Spot under $5,000 10/28/2016
8/25/2016 302-17-0108_1 $936 $11,544 TIBH Industries Inc. FY17 Shredding Services - Expanco Region 4 9 - None
8/31/2016 302-17-0343 $926 $926 Summus Industries, Inc. FY17 Renewal - Infragistics I - IT Purchase DIR 8/31/2017
8/26/2016 302-17-0267 $910 $910 WICSEC/Western Interstate Child Support Enforcement Council WICSEC Annual Conference 9 - None 10/6/2016
8/31/2016 302-17-0335 $910 $910 WICSEC/Western Interstate Child Support Enforcement Council WICSEC Annual Conference 9 - None 10/6/2016
9/19/2016 302-17-0450 $910 $910 WICSEC/Western Interstate Child Support Enforcement Council WICSEC Annual Conference 9 - None 10/6/2016
11/7/2016 302-17-0830 $900 $900 Eagle's Wings Retreat Center Facility Rental E - Spot under $5,000 11/16/2016
7/19/2016 302-17-0016 $900 $900 National Child Support Enforcement Association (NCSEA) FY17 Blanket PO for 6 Web-Talks 9 - None 8/31/2017
10/20/2016 302-17-0690 $900 $900 Work-Loss Data Institute, LLC Official Disability Guidelines (ODG) yearly online subscription K - Subscriptions 10/31/2016
8/3/2016 302-17-0069 $896 $896 Austin Community College District Training E - Spot under $5,000 9/16/2016
10/31/2016 302-17-0771 $884 $884 Tape Solutions Inc Office Supplies E - Spot under $5,000 11/2/2016
8/30/2016 302-17-0143 $880 $880 ABC Legal Services Inc Estimated charge for document execution outside the State of Texas E - Spot under $5,000 8/31/2017
8/26/2016 302-16-3724 $877 $877 AIM Media Texas, LLC dba The Brownsville Herald Citation by Publication on QUIJANO, ERNESTO E - Spot under $5,000 9/26/2016
10/25/2016 302-17-0708 $877 $877 Executive Women in Texas Government Conference - Exec Women in TX Govt 9 - None 11/21/2016
8/1/2016 302-16-3501 $875 $875 TCI/Texas Correctional Industries Jr Executive Desk 9 - None 11/15/2016
10/31/2016 302-17-0769 $854 $854 Masterword Services Inc Interpreter services E - Spot under $5,000 11/30/2016
9/20/2016 302-17-0454 $847 $847 Texas State Auditor's Office Training 9 - None
9/7/2016 302-17-0372 $840 $840 Noble I Walton Dallas Opco, LP dba Hyatt Place Dallas FY17 Meeting Space Rental, 18-21 October 2016 - Dallas ATT102 & 402 E - Spot under $5,000 10/21/2016
8/29/2016 302-17-0298 $822 $822 SHI Government Solutions FY17 Renewal - Oxygen XML Editor Pro E - Spot under $5,000 8/31/2017
10/18/2016 302-17-0662 $818 $818 GTS Technology Solutions Inc Additional Equipment needed for CAC Spare Parts Inventory I - IT Purchase DIR 11/18/2016
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
10/13/2016 302-17-0621 $800 $800 2Hands4U, LLC Deaf Interpreter services E - Spot under $5,000 9/16/2016
8/17/2016 302-17-0148 $800 $800 Communication By Hand LLC FY17 - Deaf Interpreter services E - Spot under $5,000 9/19/2016
8/23/2016 302-17-0228 $800 $800 Mid-Tex Sales and Service Inc. ice maker maintenance E - Spot under $5,000 8/31/2017
9/23/2016 302-17-0484 $799 $799 VMware Inc/Airwatch LLC Conference - Airwatch Connect Atlanta 2016 9 - None 10/6/2016
9/16/2016 302-17-0438 $790 $790 NAMFCU/NAAG registration fee 9 - None 9/20/2016
7/18/2016 302-16-3351 $780 $780 TCI/Texas Correctional Industries Furniture A - CPA Term Contract 10/19/2016
10/11/2016 302-17-0598 $780 $780 Masterword Services Inc Interpreter services - Bengali E - Spot under $5,000 11/28/2016
10/10/2016 302-17-0580 $759 $759 Office Depot, Inc./Office Max Inc Office Supplies A - CPA Term Contract 10/12/2016
8/22/2016 302-17-0219 $756 $756 TCI/Texas Correctional Industries Office furniture - Bookcases A - CPA Term Contract 11/18/2016
9/8/2016 302-17-0381 $750 $750 Drury Southwest Inc Meeting Space Rental E - Spot under $5,000 10/14/2016
10/6/2016 302-17-0570 $750 $750 TDCAA/Texas District & County Attorney's Association Registration Fee to Attend TDCAA Annual Conference, Sept. 21-23, 2016 9 - None 9/23/2016
8/12/2016 302-16-0495_97 $750 $49,128 Citibank - Procurement Credit Card FY17 Renewal - Aid4Mail eDiscovery Service H - Procurement Card 8/31/2017
10/6/2016 302-17-0565 $747 $747 SAO/State Auditor's Office TRAINING: 10.04.16 SAO_EffectiveContractAuditing_8:30-5p 9 - None Purchase from TIBH, TX Govt Code Sec 2155.411 10/6/2016
9/28/2016 302-17-0514 $738 $738 Tess Inc dba Internal Control Systems DSX Lock Repair E - Spot under $5,000 10/21/2016
10/31/2016 302-17-0780 $738 $738 Tess Inc dba Internal Control Systems Request to Pay Invoice for Emergency repair to DSX Swipe E - Spot under $5,000 11/30/2016
10/19/2016 302-17-0680 $717 $717 Officemax Incorporated GBC ShredMaster Cross-Cut Shredder A - CPA Term Contract 10/21/2016
10/13/2016 302-17-0620 $708 $708 Custom Audio Video/CAS Integration Services LLC Installation of projector E - Spot under $5,000 10/21/2016
10/27/2016 302-17-0741 $700 $700 International Association of Workforce Professionals/TWC FY17:Exhibit space rental-Dec. 7-9, 2016, Hilton Americas, Houston, TX 9 - None 12/9/2016
9/23/2016 302-17-0446 $700 $700 SpeedPro Imaging Austin OAG Insignia Decals E - Spot under $5,000 10/31/2016
8/31/2016 302-16-0495_115 $700 $65,205 Citibank - Procurement Credit Card CradlePoint Broadband Router H - Procurement Card 9/30/2016
10/4/2016 302-17-0551 $698 $698 SAO/State Auditor's Office TRAINING:10/11/16-10/12: SAO_AuditingEssentials_8:30-5p 9 - None 10/7/2016
8/26/2016 302-17-0266 $686 $686 TCI/Texas Correctional Industries 96" conference table/Walnut A - CPA Term Contract 11/24/2016
9/19/2016 302-17-0452 $680 $680 Contessa Gallery and Frame Shop Frames for Awards E - Spot under $5,000
10/26/2016 302-17-0729 $670 $670 TCI/Texas Correctional Industries Pilot Heavy Duty Task Chair A - CPA Term Contract 1/24/2017
9/23/2016 302-17-0482 $667 $667 Pitney Bowes Relocation of postage machine Unit 707 E - Spot under $5,000 9/30/2016
10/25/2016 302-17-0717 $667 $667 Pitney Bowes Relocation of postage machine Unit 904 E - Spot under $5,000 12/1/2016
7/12/2016 302-16-3307 $660 $660 Summus Industries, Inc. Devolutions Remote Desktop I - IT Purchase DIR 8/31/2017
8/30/2016 302-17-0318 $655 $655 UT Professional Development FY17 - Training - Business Analysis Essentials 9 - None 9/16/2016
9/6/2016 302-17-0107_1 $650 $4,394 TIBH Industries Inc. FY17 Shredding Services - Austin not Region 7 9 - None 8/31/2017
9/1/2016 302-17-0342 $650 $650 Drury Southwest Inc FY17 Meeting Space Rental Sept 13-16, 2016 - San Antonio,TX E - Spot under $5,000 9/16/2016
10/3/2016 302-17-0538 $649 $649 Institute of Internal Auditors - Austin Chapter Conference Registration 9 - None 10/11/2016
8/23/2016 302-17-0114 $648 $648 United Cerebral Palsy of Central Arkansas, INC. dba Gone for Good Shredding FY17 Shredding Services Region 5, Office 508 E - Spot under $5,000 8/31/2017
7/6/2016 302-17-0006 $645 $645 Texas Alcohol & Drug Testing Service Drug & Alcohol Testing E - Spot under $5,000 8/31/2017
10/31/2016 302-17-0781 $638 $638 National Business Furniture, LLC Traditional Executive Desk with Inlay Top E - Spot under $5,000 11/4/2016
8/26/2016 302-16-3725 $625 $625 Cogent Communications Inc FY17 Renewal - Cogent Internet E - Spot under $5,000 6/30/2017
7/20/2016 302-16-3386 $610 $610 TCI/Texas Correctional Industries FURNITURE: CXO Extreme Comfort Chair A - CPA Term Contract 10/18/2016
11/3/2016 302-17-0746 $608 $608 FBM Holdings LLC dba BLR Publications K - Subscriptions 12/31/2017
8/1/2016 302-16-3499 $600 $600 TCI/Texas Correctional Industries Dana Task Chair A - CPA Term Contract 11/30/2016
10/31/2016 302-17-0779 $600 $600 Communication By Hand LLC Deaf Interpreter services E - Spot under $5,000
11/3/2016 302-17-0802 $600 $600 Kiosk Group Inc Procure these services to customize the KioskPro Enterprise App. E - Spot under $5,000 11/2/2017
8/19/2016 302-17-0189 $600 $600 Quorum Report Quorum Report Online Service K - Subscriptions 8/30/2017
9/13/2016 302-17-0403 $600 $600 TCOLE/Texas Commission On Law Enforcement TCOLE Conference 9 - None 9/16/2016
9/7/2016 302-17-0060_16 $595 $5,406 Citibank - Procurement Credit Card National State CIO Conference H - Procurement Card 9/18/2016
8/18/2016 302-17-0174 $595 $595 State Bar of Texas dba Texas Bar CLE CLE - Adv. Civil Trial 9 - None 9/16/2016
9/30/2016 302-17-0530 $592 $592 Institute for Brain Potential Seminar 9 - None 10/27/2016
10/13/2016 302-17-0619 $590 $590 University of Texas at Austin Training - Biennial Legislative Communication Conference 9 - None
9/7/2016 302-17-0370 $579 $579 Complete Book & Media Supply Inc legal publication X - TXMAS 9/30/2016
10/3/2016 302-17-0060_27 $578 $10,646 Citibank - Procurement Credit Card Credit Advisor Reports H - Procurement Card 8/31/2017
10/13/2016 302-17-0614 $575 $575 William Hardie dba Hardie Mediation mediation fee 9 - None 11/30/2016
11/1/2016 302-17-0788 $564 $564 Franco Interpreting & Translating Interpreter Services - Spanish E - Spot under $5,000 12/6/2016
11/4/2016 302-16-2789_1 $560 $1,680 Audio Visual Innovations Time and Materials Pricing Proposal E - Spot under $5,000 11/4/2016
9/14/2016 302-17-0413 $560 $560 Masterword Services Inc Interpreter services - Somali E - Spot under $5,000 10/24/2016
8/9/2016 302-16-3575 $555 $555 TCI/Texas Correctional Industries Executive Chair A - CPA Term Contract 11/7/2016
8/23/2016 302-17-0231 $551 $551 TYCO Integrated Security, LLC Alarm System Monitoring E - Spot under $5,000 8/31/2017
8/24/2016 302-16-3706 $550 $550 TCI/Texas Correctional Industries Heavy Duty Chair A - CPA Term Contract 11/22/2016
11/4/2016 302-17-0821 $547 $547 AHI Enterprises LLC Sprint EZLoad Film A - CPA Term Contract 11/30/2016
9/19/2016 302-17-0409 $535 $535 TCI/Texas Correctional Industries Executive Chair A - CPA Term Contract 12/19/2016
8/10/2016 302-16-3589 $529 $529 Ridgeways LLC dba ARC Document Solutions, LLC Foamboard E - Spot under $5,000 9/30/2016
8/10/2016 302-17-0060_4 $525 $1,229 Citibank - Procurement Credit Card newspaper subscription H - Procurement Card 8/28/2017
9/6/2016 302-17-0113_1 $520 $3,744 TIBH Industries Inc. FY17 Shredding Services Region 1 9 - None 8/31/2017
9/23/2016 302-17-0485 $518 $518 Executive Women in Texas Government Conference 9 - None 11/21/2016
8/27/2016 302-17-0281 $510 $510 SHI Government Solutions FY17 Renewal - DataMysticTextPipe Pro E - Spot under $5,000 8/31/2017
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
8/17/2016 302-17-0164 $504 $504 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/17/2016 302-17-0154 $504 $504 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/17/2016 302-17-0155 $504 $504 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
9/7/2016 302-17-0375 $503 $503 Thompson Print and Mailing Solutions Office Supplies E - Spot under $5,000 9/23/2016
10/28/2016 302-16-3530_1 $500 $3,000 NAMFCU/NAAG Registration Fee for Annual Training 9 - None 11/14/2016
10/21/2016 302-17-0639_1 $500 $2,250 Texas Public Health Association Conference - 62nd Annual Vital Statistics Conference E - Spot under $5,000
9/9/2016 302-17-0379 $500 $500 Vermont Law School Inc 2016 Taking Conf. registration 9 - None 9/21/2016
8/13/2016 302-17-0125 $500 $500 Home Depot USA Inc Blanket PO to purchase miscellaneous materials & supplies for FY17 E - Spot under $5,000 8/31/2017
9/20/2016 302-17-0458 $500 $500 Robert Musante's Seminars Continuing Legal Education 9 - None 10/15/2016
10/3/2016 302-17-0541 $500 $500 SCSUG/South Central SAS Users' Group Forum - 2016 SCSUG Educational Forum 9 - None 11/8/2016
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
10/3/2016 302-17-0534 $500 $500 Glock Professional Inc Registration Fee to Attend Glock Training - AC Armorer's Course 9 - None 10/7/2016
11/4/2016 302-17-0823 $500 $500 TXTag toll tag funds 9 - None 12/5/2016
9/26/2016 302-17-0492 $500 $500 SCSUG/South Central SAS Users' Group Training 9 - None 11/8/2016
10/13/2016 302-17-0624 $500 $500 Parasoft Corp Training - Beginning SOAtest Online Training 9 - None Legal Service, TX Govt Code Chapter 215.007 11/9/2016
9/12/2016 302-17-0396 $500 $500 Maritz Global Events Inc. Training - Dell World 2016 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 10/20/2016
8/30/2016 302-17-0314 $500 $500 San Antonio Express News subscription renewal K - Subscriptions 9/17/2016
6/15/2016 302-16-0150_1 $498 $13,529 Lexmark International, Inc. Move MFD Relocation I - IT Purchase DIR 10/13/2020
9/26/2016 302-16-0087_1 $498 $13,529 Lexmark International, Inc. Move MFD to new location for Office 707 I - IT Purchase DIR 12/1/2020
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
10/6/2016 302-17-0060_28 $495 $11,141 Citibank - Procurement Credit Card Fingerprinting Services H - Procurement Card 5/31/2017
8/12/2016 302-17-0099 $495 $495 NAMFCU/NAAG 2016 NAAG Conference 9 - None 9/1/2016
9/21/2016 302-17-0472 $495 $495 State Bar of Texas dba Texas Bar CLE CLE Training-Advanced Criminal Law Annual Course 9 - None 9/30/2016
8/31/2016 302-17-0330 $495 $495 East Texas Center for Independent Living FY17 - Deaf Interpreter services E - Spot under $5,000 9/30/2016
10/21/2016 302-17-0695 $490 $490 Janet Hasty dba Government Procurement Services Training - Fundamentals of Public Purchasing E - Spot under $5,000
11/7/2016 302-17-0833 $486 $486 Business Ink Co Texas Election Laws 2016-2017 - Three-Ring Binder E - Spot under $5,000 11/30/2016
10/6/2016 302-17-0556 $475 $475 United States Ombudsman Association Conference - Ombudsman 9 - None 10/21/2016
9/8/2016 302-16-3758 $475 $475 Interpreters 2 Go, LLC dba Sign of the Times Deaf Interpreting Services E - Spot under $5,000
8/20/2016 302-17-0209 $475 $475 Texas Nurses Association Services E - Spot under $5,000 8/31/2017
8/20/2016 302-17-0201 $475 $475 Texas Nurses Association Services E - Spot under $5,000 8/31/2017
8/25/2016 302-17-0060_8 $467 $2,446 Citibank - Procurement Credit Card newspaper subscription renewal H - Procurement Card 8/31/2017
10/11/2016 302-16-0736_2 $460 $9,864 Cisco Systems, Inc. WebEx Services I - IT Purchase DIR 6/8/2017
10/19/2016 302-17-0683 $460 $460 TCI/Texas Correctional Industries Banker Chairs 9 - None 1/17/2017
10/25/2016 302-17-0719 $458 $458 AIM Media Texas, LLC dba The Brownsville Herald Citation by Publication E - Spot under $5,000
8/27/2016 302-17-0274 $456 $456 SHI Government Solutions FY17 Renewal - Red Hat I - IT Purchase DIR 8/31/2017
9/13/2016 302-17-0402 $455 $455 WICSEC/Western Interstate Child Support Enforcement Council WICSEC Annual Conference 9 - None 10/6/2016
9/7/2016 302-17-0361 $455 $455 WICSEC/Western Interstate Child Support Enforcement Council WICSEC Annual Conference 9 - None 10/6/2016
9/8/2016 302-17-0378 $453 $453 Masterword Services Inc Interpreter Services for - Khmer (Cambodia) 9 - None
9/13/2016 302-17-0406 $450 $450 Texas State University 2016 ALERRT Conference 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 10/1/2016
7/6/2016 302-17-0005 $450 $450 American International Translators Billigual Testing E - Spot under $5,000 8/31/2017
5/27/2016 302-16-2941 $450 $450 SHI Government Solutions FS Pro 2013 technical support I - IT Purchase DIR 6/16/2017
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
9/6/2016 302-17-0355 $450 $450 GT Distributors Inc Seamstress Services - Patch Sewing (300 patches) E - Spot under $5,000 9/30/2016
7/12/2016 302-17-0011 $450 $450 Data Sheer LLC FY17 Area Codes.com renewal E - Spot under $5,000 8/31/2017
8/27/2016 302-17-0268 $447 $447 TIBH Industries Inc. FY'17 RENEWAL SHRED CONTAINER 9 - None 8/31/2017
10/28/2016 302-17-0755 $426 $426 HeartSafe America Inc Safety equipment E - Spot under $5,000 11/30/2016
10/28/2016 302-17-0739 $425 $425 McCoy Rockford dba Rockford Business Interiors Re-key three modular stations and Fix Lights X - TXMAS 11/29/2016
8/8/2016 302-16-3565 $423 $423 Southern Computer Warehouse Samsung TV & Wall mount I - IT Purchase DIR 9/16/2016
10/27/2016 302-17-0715 $420 $420 TCI/Texas Correctional Industries Climb 2 9 - None 12/31/2016
8/5/2016 302-16-3529 $420 $420 TCI/Texas Correctional Industries sit-to-stand workstation 9 - None 9/16/2016
10/18/2016 302-17-0655 $419 $419 Valley Newspaper Holdings, LLP dba Valley Town Crier Citation by Publication E - Spot under $5,000
10/28/2016 302-17-0756 $419 $419 AIM Media Texas, LLC dba The Brownsville Herald Citation by Publication E - Spot under $5,000 Legal Service, TX Govt Code Chapter 2151.005
11/9/2016 302-17-0849 $418 $418 Anixter Inc 8-Port Network Switch I - IT Purchase DIR 11/24/2016
10/13/2016 302-17-0615 $414 $414 TCI/Texas Correctional Industries Ergonomic Chair A - CPA Term Contract 1/12/2017
10/10/2016 302-17-0588 $409 $409 CDW Government LLC Plotter Paper E - Spot under $5,000 11/10/2016
8/23/2016 302-17-0225 $408 $408 TIBH Industries Inc. Shredding Service 9 - None Interagency Coop Contract, TX Govt Code Chptr 771, Intr Agcy Coop Act 8/31/2017
10/7/2016 302-17-0060_29 $400 $11,541 Citibank - Procurement Credit Card 2016 National Lawyers Convention H - Procurement Card 10/7/2016
8/23/2016 302-16-3704 $400 $400 Communication By Hand LLC FY16 - Deaf Interpreter services E - Spot under $5,000 9/23/2016
8/4/2016 302-17-0071 $400 $400 University of Texas at Austin FY17 Training - TX Contract Mgmt Cert 9 - None 9/23/2016
10/11/2016 302-17-0594 $400 $400 The Federalist Society Registration for 2016 National Lawyers Conference 9 - None 10/26/2016
10/6/2016 302-17-0566 $400 $400 TXTag toll tag funds 9 - None
10/31/2016 302-17-0775 $400 $400 TPASS/Texas Comptroller of Public Accounts Training E - Spot under $5,000 6/8/2017
9/12/2016 302-17-0391 $400 $400 TPASS/Texas Comptroller of Public Accounts Training - TX Contract Management Certification Training 9 - None 1/27/2017
10/27/2016 302-17-0738 $398 $398 Rockhurst University Continuing Education Center dba National Seminars Training Training - Organizational Skills for the Overwhelmed 9 - None 11/10/2016
8/2/2016 302-17-0060_1 $395 $395 Citibank - Procurement Credit Card Subscription to Texas Jury Verdict Review & Analysis H - Procurement Card 8/31/2017
8/24/2016 302-17-0233 $395 $395 TIBH Industries Inc. Shred services 9 - None 8/31/2017
9/2/2016 302-17-0352 $394 $394 Hilton Dallas Lincoln Centre Statewide Manager Conference Internet Service 9/6/16 -9/9/16 E - Spot under $5,000 9/9/2016
9/20/2016 302-17-0448 $394 $394 IWI US Inc Pistol Grips E - Spot under $5,000 10/8/2016
10/14/2016 302-17-0636 $390 $390 Copy of Court Transcription Copy of Court Transcription E - Spot under $5,000 10/18/2016
9/23/2016 302-17-0486 $388 $388 TCI/Texas Correctional Industries 2 Dr Letter Vertical File Cabinet 9 - None 12/31/2016
10/18/2016 302-17-0657 $385 $385 TCI/Texas Correctional Industries Drafting Stool LXO A - CPA Term Contract 1/16/2017
9/14/2016 302-17-0411 $385 $385 Carl Han Interpreter Services E - Spot under $5,000 10/25/2016
11/7/2016 302-17-0060_42 $379 $15,950 Citibank - Procurement Credit Card Photocopy - research & process fee H - Procurement Card 11/30/2016
10/19/2016 302-17-0679 $375 $375 UT School of Law CLE Annual Conference 9 - None 10/19/2016
11/8/2016 302-17-0832 $373 $373 Global Equipment Co dba Global Industrial Utility Cart for Help Desk & ITPAM E - Spot under $5,000 11/30/2016
8/30/2016 302-17-0317 $373 $373 Office Depot, Inc./Office Max Inc Office Supplies A - CPA Term Contract 9/2/2016
11/1/2016 302-17-0060_39 $371 $15,390 Citibank - Procurement Credit Card Wall Street Journal Online log-in H - Procurement Card 8/31/2017
7/28/2016 302-16-3474 $365 $365 TCI/Texas Correctional Industries Drafting Chair 9 - None 11/15/2016
10/24/2016 302-17-0535_1 $364 $12,960 Compu-Data International LLC Add funds - FY17 Renewal - Kofax Maintenance I - IT Purchase DIR 7/31/2017
9/21/2016 302-17-0371_1 $360 $2,220 Supreme Bright El Pasom, LLC dba Holiday Inn El Paso FY17 Meeting Space Sept 13 - 16, 2016 - El Paso, TX 9 - None 9/15/2016
9/12/2016 302-17-0394 $360 $360 Texas OnSite CPR CPR-AED Training 9 - None 9/30/2016
9/15/2016 302-17-0430 $360 $360 Educational Services Center - Region 11 Meeting Space Rental 9 - None 10/20/2016
10/10/2016 302-16-3739_2 $350 $2,450 TDCAA/Texas District & County Attorney's Association Registration for CLE/Conference 9 - None 10/11/2016
10/31/2016 302-17-0770 $350 $350 Legal Education Training Legal Education Training 9 - None 12/1/2016
8/31/2016 302-17-0328 $349 $349 US District Court, Northern District of Texas Transcript - State of Texas, et al. v. United States of America, et al 9 - None 9/25/2016
8/29/2016 302-17-0304 $348 $348 SHI Government Solutions FY17 Renewal - WinZip I - IT Purchase DIR 8/31/2017
10/5/2016 302-17-0554 $348 $348 GTS Technology Solutions Inc Logitech Webcam I - IT Purchase DIR 11/11/2016
9/28/2016 302-17-0511 $341 $341 TIBH Industries Inc. State Seal Wall Clock 9 - None
11/1/2016 302-17-0785 $330 $330 HOPEcpr CPR/AED Training 9 - None
9/22/2016 302-17-0478 $328 $328 AHI Enterprises LLC AHI Heat-free Laminating Machine with 1 Cartridge. A - CPA Term Contract 9/30/2016
10/13/2016 302-17-0613 $325 $325 TAPEIT/Texas Association of Property & Evidence Inventory Technicians CONFERENCE 9 - None 10/17/2016
8/13/2016 302-17-0128 $325 $325 SHI Government Solutions FY17 - Rumba Maintenance renewal I - IT Purchase DIR 8/31/2017
10/20/2015 302-16-0724 $325 $325 Texas Weekly Texas Weekly Online Weekly Access E - Spot under $5,000 10/31/2016
10/24/2016 302-17-0697 $323 $323 State Bar of Texas dba Texas Bar CLE Texas Bar CLE- 34th Annual Advanced Tax Law Seminar 9 - None 10/25/2016
10/10/2016 302-17-0585 $318 $318 CDW Government LLC APC UPS battery E - Spot under $5,000 11/10/2016
4/19/2016 302-16-1878_1 $318 $3,476 Carahsoft Technology Corp SW: Force.com LOOP I - IT Purchase DIR 11/30/2016
9/28/2016 302-17-0505 $318 $318 AHI Enterprises LLC Office Supplies A - CPA Term Contract 10/28/2016
10/27/2016 302-17-0734 $315 $315 TCI/Texas Correctional Industries LXO Ergonomic Chair A - CPA Term Contract 1/25/2017
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
9/29/2016 302-17-0524 $315 $315 ALM Media LLC dba National Law Journal dba Texas Lawyer Press Renewal of Subscription including online access - 1 year E - Spot under $5,000 9/22/2017
9/15/2016 302-17-0426 $315 $315 ALM Media LLC dba National Law Journal dba Texas Lawyer Press Texas Lawyer Subscription Renewal K - Subscriptions 11/1/2017
7/8/2016 302-17-0008 $308 $308 SHI Government Solutions FY17 - WS_FTP Maintenance renewal I - IT Purchase DIR 8/31/2017
5/19/2016 302-16-0495_73 $300 $33,467 Citibank - Procurement Credit Card Whoisology Online Subscription H - Procurement Card 5/1/2017
9/23/2016 302-17-0060_24 $300 $9,573 Citibank - Procurement Credit Card Conference Registration H - Procurement Card 10/4/2016
10/7/2016 302-17-0477_1 $300 $525 Universe Technical Translation, Inc. Interpreter services - Amharic E - Spot under $5,000
8/17/2016 302-17-0146 $300 $300 Texas Association of Domestic Relations Conference Registration-TADRO 9 - None 11/4/2016
9/27/2016 302-17-0501 $300 $300 Texas Association of Domestic Relations Conference Registration-TADRO 9 - None 11/4/2016
10/12/2016 302-17-0604 $300 $300 Interpreters 2 Go, LLC dba Sign of the Times Deaf Interpreter Services E - Spot under $5,000 11/3/2016
10/13/2016 302-17-0625 $300 $300 Interpreters 2 Go, LLC dba Sign of the Times Deaf interpreting Services E - Spot under $5,000 Purchase from CCG Contract, TX Govt Code Sec 2155.067(c)(1-3) and 2155.067(b)
9/7/2016 302-17-0374 $300 $300 US Supreme Court Filing Fee 9 - None 9/12/2016
8/13/2016 302-17-0127 $300 $300 Longhorn Trophies Inc FY 17 Blanket PO for up to 25 cubicle signs. E - Spot under $5,000 8/31/2017
6/16/2016 302-16-3116 $300 $300 ROCIC/Regional Organized Crime Information Center Membership K - Subscriptions 6/30/2017
10/6/2016 302-17-0568 $300 $300 Valley Newspaper Holdings, LLP dba Valley Town Crier Service by Publication E - Spot under $5,000 11/14/2016
10/28/2016 302-17-0287_5 $300 $379,900 AT&T Wireless Services - New User I - IT Purchase DIR 8/31/2017
8/29/2016 302-16-3742 $300 $300 ALM Media LLC dba National Law Journal dba Texas Lawyer Press Texas Lawyer Subscription K - Subscriptions 12/1/2016
10/13/2016 302-17-0591 $299 $299 CPE Inc/Center for Professional Education Inc TRAINING: Dec01, Effective Business Writing...8:30a-5p 9 - None 10/14/2016
9/23/2016 302-17-0488 $299 $299 SAO/State Auditor's Office TRAINING: Sept26-27_Beyond Excel 9 - None 9/23/2016
8/26/2016 302-17-0060_9 $297 $2,743 Citibank - Procurement Credit Card Austin American Statesman Subscription Renewal for Weekly Service H - Procurement Card 8/31/2017
8/25/2016 302-17-0240 $292 $292 Edoc Technologies, Inc. FY17 Lampasas County Case Management Edoc Technologies I - IT Purchase DIR 8/31/2017
9/14/2016 302-17-0422 $290 $290 Education Service Center - Region 2 Meeting Space 9 - None Legal Service, TX Govt Code Chapter 2151.008
9/14/2016 302-17-0423 $286 $286 Education Service Center - Region 19 Meeting Space Rental 9 - None 2/17/2017
8/23/2016 302-16-3701 $285 $285 Masterword Services Inc Interpreter services - Rundi (Kirundi) E - Spot under $5,000 9/23/2016
9/23/2016 302-17-0060_23 $279 $9,273 Citibank - Procurement Credit Card MS Excel Training H - Procurement Card 9/26/2016
11/17/2015 302-16-1255 $279 $279 FBM Holdings LLC dba BLR Publications K - Subscriptions Legal Service, TX Govt Code Chapter 215.008 12/31/2016
10/13/2016 302-17-0622 $275 $275 TCI/Texas Correctional Industries VXO Ergonomic Chair 9 - None
8/31/2016 302-17-0333 $269 $269 Skillpath Seminars FY17 Training - Business Writing 9 - None 9/29/2016
8/12/2016 302-16-3616 $266 $266 Knight Security Systems, LLC Indala Flexcard Prox Clamshell Cards X - TXMAS 9/12/2016
8/30/2016 302-17-0313 $264 $264 Remington Alarm System, Inc **Fiscal Year 2017 Renewal** E - Spot under $5,000 8/31/2017
10/7/2016 302-17-0574 $260 $260 Tier One Partners Alliance, LLC (T1PA) Hand truck A - CPA Term Contract 10/31/2016
11/4/2016 302-17-0707 $259 $259 Corpus Christi Safe & Lock Co., Inc. Open safe & reset combination. Also need keys made. E - Spot under $5,000 12/5/2016
9/26/2016 302-17-0494 $259 $259 Executive Women in Texas Government Conference 9 - None 11/21/2016
10/5/2016 302-17-0557 $259 $259 Executive Women in Texas Government Conference - Exec Women in TX Govt 9 - None
9/27/2016 302-17-0498 $259 $259 Executive Women in Texas Government Conference - Exec Women in TX Govt 9 - None 10/28/2016
11/1/2016 302-17-0789 $255 $255 ABA/Austin Bar Association CLE - Ultimate Trial Notebook 9 - None 11/3/2016
8/17/2016 302-17-0150 $252 $252 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/17/2016 302-17-0147 $252 $252 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/17/2016 302-17-0157 $252 $252 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 Other - please see other Legal Cite in section above. 8/31/2017
8/17/2016 302-17-0152 $252 $252 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/17/2016 302-17-0162 $252 $252 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/17/2016 302-17-0158 $252 $252 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/17/2016 302-17-0156 $252 $252 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/17/2016 302-17-0159 $252 $252 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/17/2016 302-17-0151 $252 $252 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/17/2016 302-17-0163 $252 $252 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/17/2016 302-17-0165 $252 $252 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/17/2016 302-17-0160 $252 $252 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/23/2016 302-17-0227 $252 $252 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/23/2016 302-17-0224 $252 $252 Canon Solutions America Inc Fax Renewal E - Spot under $5,000 8/31/2017
8/13/2016 302-17-0126 $252 $252 Canon Solutions America Inc renew Austin fax machines I - IT Purchase DIR 8/31/2017
9/29/2016 302-17-0060_26 $250 $10,068 Citibank - Procurement Credit Card Armorer's Course H -