Legislative Contract Reporting Requirements
In accordance with legislative mandates, the Department's Contract Management Guide and Handbook as well as contract and purchase information with links to applicable documents are provided herein.
Contract Management Guide and Handbook
| Contract Number | Vendor | Amount | Description | Purchasing Authority |
|---|---|---|---|---|
| 451-18-036 451-19-008 451-20-065 |
American Facility Services |
$23,400.00 $24,600.00 $24,600.00 |
Janitorial/Custodial Services | 34 TAC 20.206 |
|
451-16-143 |
AQUILA Commercial, LLC | TBD | Commercial Real Estate Brokerage Services | TGC 2155.131 34 TAC 20.206.Formerly, 34 TAC 20.41 |
| 451-19-006 | Arrati, Inc. | $113,360.00 | Temporary Personnel | TGC 2157 |
| 451-18-002 451-19-011 451-19-063 451-20-031 |
Arthur J. Gallagher Risk Management Services | $18,149.00 $18,562.00 $2,784.00 $21,443.00 |
Directors’ and Officers’ and Employment Practices Liability Insurance | 4 TAC 252.303 |
| 451-18-028 451-19-088 451-20-077 |
AT&T Mobility | $31,942.99 $31,241.40 $31,241.40 |
Cellular Telephone Services | TGC 2157 |
| 451-16-343 (2017-POCNs) (2018-POCN) 451-18-343 451-20-015 |
Brightleaf Group | $18,315.00 $15,920.00 $38,285.00 $2,998.00 $16,600.00 |
Web Page Design and management Services | TGC 2157 |
| 451-16-325 | Canon USA, Inc. | $19,732.20 | Photocopier Rental | TGC 2157 |
| 451-17-312 451-18-305 451-19-307 451-20-262 |
Conference of State Bank Supervisors | $118,483.00 $120,616.00 $122,594.00 $122,594.00 |
Certification Fees | TGC 2155.067 34 TAC 20.206 |
| 451-18-379 451-19-044 |
Dell | $36,169.92 $24,884.32 |
Computer Purchases | TGC 2157 |
| 451-15-059 (2017-POCN) (2018-POCN) 451-19-077 451-20-120 |
Don N. Walker | NTE $100,000.00 | Legal Services, Attorneys | 34 TAC 20.206.Formerly, 34 TAC 20.41 |
| 451-18-043 451-19-043 451-20-044 |
Federal Express Corporation | $20,000.00 | Delivery Services | 34 TAC 20.220. Formerly, 34 TAC 20.40 |
| 451-15-061 451-16-061 (2017-POCN) (2018-POCN) 451-20-211 |
Garza/Gonzalez & Associates | $39,450.00 $39,450.00 $39,450.00 $39,450.00 $43,000.00 |
Auditing Services | 34 TAC 20.206.Formerly, 34 TAC 20.41 TGC 2254 |
| 451-16-203 (2017-POCN) 2018 Extension 2019 Extension 2020 Extension |
GSC Architects | $69,490.00 $24,990.00 NTE $75,000.00 |
Architectural Services | 34 TAC 20.206.Formerly, 34 TAC 20.41 TGC 2254 |
| 451-18-225 451-18-388 451-19-013 451-19-326 451-20-009 |
GTS Technology Solutions | $142,856.05 $24,314.75 $26,618.22 $27,501.60 $30,373.89 |
Computer Purchases Software Maintenance/Support Software Maintenance/Support Server Purchases Server Purchases |
TGC 2157 |
| 451-20-011 | IQ Business Group, Inc. | $24.736.19 | Software Maintenance/Support | TGC 2157 |
| 451-20-001 | Marriott Sugar Land Town Square | $27,384.00 | Rental of Space | 34 TAC 20.206 |
| 451-17-001 (2018-POCN) 451-19-105 451-20-102 |
Matthew J. Gravelle | NTE $70,000.00 | Investigative services | 34 TAC 20.206.Formerly, 34 TAC 20.41 TGC 2254 |
| 451-19-028 | McConnell & Jones LLP | $44,500.00 | Auditing Services | 34 TAC 20.206.Formerly, 34 TAC 20.41 TGC 2254 |
| 451-18-052 451-19-092 451-20-070 |
Pitney Bowes | $20,000.00 | Postage Related Purchases | 34 TAC 20.220 |
| 451-14-350 451-18-321 |
Ricoh USA, Inc. | $60,553.60 $27,168.12 |
Photocopier, Lease | TGC 2157 |
| 451-18-014 | SHI - Government Solutions | $28,135.00 | Software Maintenance/Support | TGC 2157 |
| 451-18-087 | SHI - Government Solutions | $15,000.00 | Software Maintenance/Support | TGC 2157 |
| 451-17-153 451-19-333 |
SNL Financial | $30,000.00 Year 1 $32,000.00 Year 2 $32,400.00 |
Electronic Publications | 34 TAC 20.206.Formerly, 34 TAC 20.41 TGC 2155.067 |
| 451-18-195 451-19-117 451-20-103 |
Solara Performance, LLC | $57,400.00 $34,000.00 $34,000.00 |
Training Services | 34 TAC 20.206.Formerly, 34 TAC 20.41 |
| 451-19-154 | SRB Systems, Inc. | $67,600.00 | Temporary IT Personnel | TGC 2157 |
| 451-20-141 | TEKsystems, Inc. | $33,784.32 | Temporary IT Personnel | TGC 2157 |
| 451-15-064 (2016-18 POCN) 451-19-007 451-20-094 |
Thermal Mechanical | $20,418.00 $20,093.00 $20,093.00 |
Heating and Air Conditioning Services | 34 TAC 20.206.Formerly, 34 TAC 20.41 |
| 451-19-045 451-20-053 |
Thomson Reuters | $34,129.12 $34,129.12 |
Electronic Publication | TGC 2157 |
| 451-18-019 | TIBH | $20,000.00 | Office Supplies | TGC 2155.138 |
| 451-19-021 451-20-090 |
WorkQuest | $20,000.00 $20,683.20 |
Office Supplies Temporary Personnel |
TGC 2155.138 TGC 2157 |
| 451-22-001 | WorkQuest | $44,913.60 | Temporary Personnel | TGC.2155 |
| 451-22-002 | Ricoh USA | $7,508.40 | Copier Lease | TGC.2155 |
| 451-22-003 | Independent Bankers Association of Texas | $150.00 | Magazine Subscription | TGC.2155 |
| 451-22-004 | Raptor Technologies LLC | $565.00 | Visitor Management Access Fee | TGC.2155 |
| 451-22-005 | Sparq Data Solutions Inc. | $4,800.00 | z2 Publishing Services | TGC 2155 |
| 451-22-006 | Sparq Data Solutions Inc. | $2,800.00 | Hosting and Testing | TGC 2155 |
| 451-22-007 | Mathew Bender & Company Inc. | $2,926.59 | Subscriptions | TGC 2155 |
| 451-22-008 | American Bar Association | $215.00 | Membership Dues | TGC 2155 |
| 451-22-009 | Alliance Work Partners | $3,373.92 | Employee Assistance Program | TGC 2155 |
| 451-22-010 | Waste Management of Texas Inc. | $3,070.40 | Garbage Removal | TGC 2155 |
| 451-22-011 | SHI Government Solutions | $9,880.00 | Software Maintenance | TGC 2155 |
| 451-22-012 | Iron Mountain Information Management Inc. | $4,884.00 | Pickup of Containers | TGC 2155 |
| 451-22-013 | AT&T Teleconference Services | $31,242.60 | Cellular Phone Services | TGC 2155 |
| 451-22-014 | Hasting Communication Services Inc. | $1,889.81 | Answering Services | TGC 2155 |
| 451-22-015 | ARAMARK Corporation | $200.00 | Cancellation Fee | TGC 2155 |
| 451-22-016 | Texas Bankers Association | $250.00 | Texas Record Retention Guide | TGC 2155 |
| 451-22-017 | ABC Pest Control | $897.00 | Pest Control Services | TGC 2155 |
| 451-22-018 | ADT Commercial | $439.22 | Fire Alarm Monitoring | TGC 2155 |
| 451-22-019 | Alan Reizner | $4,980.00 | Lawn Maintenance | TGC 2155 |
| 451-22-020 | Kudelski Security Inc. | $12,067.64 | SMB Hosted Gateway | TGC 2155 |
| 451-22-021 | Ricoh USA Inc. | $1,392.34 | Copier Lease | TGC 2155 |
| 451-22-022 | Donald Walker | $100,000.00 | Hearing Services Officer | TGC 2155 |
| 451-22-023 | Matthew J. Gravelle | $10,000.00 | Investigative Services | TGC 2155 |
| 451-22-024 | American Facility Services Inc. | $24,600.00 | Janitorial Services | TGC 2155 |
| 451-22-025 | Federal Express Corp | $20,000.00 | Courier Services | TGC 2155 |
| 451-22-026 | KIL-A-BUG | $648.00 | Pest Control Services | TGC 2155 |
| 451-22-027 | University of Texas at Austin | $1,000.00 | Business Card Printing | TGC 2155 |
| 451-22-028 | WorkQuest | $12,000.00 | Office Supplies | TGC 2155 |
| 451-22-029 | WorkQuest | $5,000.00 | Document Shredding | TGC 2155 |
| 451-22-030 | Pitney Bowes | $20,000.00 | Pre-Sort Postage Services | TGC 2155 |
| 451-22-031 | Convergint Technologies LLC | $1,422.22 | Software Maintenance | TGC 2155 |
| 451-22-032 | The Davey Tree Expert Company | $2,550.00 | Tree Pruning Services | TGC 2155 |
| 451-22-033 | Blackboard Inc. | $2,605.00 | Blackboard Connect | TGC 2155 |
| 451-22-034 | Open Text Inc. | $29,409.53 | Software Maintenance | TGC 2155 |
| 451-22-036 | Texas Legislative Service | $180.00 | Subscription | TGC 2155 |
| 451-22-037 | OpenvPN | $4,723.20 | Subscription | TGC 2155 |
| 451-22-038 | Talevation LLC | $1,935.00 | Assessment Services | TGC 2155 |
| 451-22-039 | HD Supply Facilities Maintenance | $629.19 | Supplies | TGC 2155 |
| 451-22-040 | Charter Communications | $4,140.00 | Internet and Cable Services | TGC 2155 |
| 451-22-041 | Thomson Reuters-West | $39,860.42 | West Publication Services | TGC 2155 |
| 451-22-042 | Tejas Elevator | $2,016.00 | Elevator Maintenance Services | TGC 2155 |
| 451-22-045 | SHI Government Solutions Inc. | $4.091.69 | Software Maintenance | TGC 2155 |
| 451-22-046 | Solid Border Inc. | $6,461.40 | Training Subscription | TGC 2155 |
| 451-22-047 | Software One Inc. | $4,406.52 | Software Maintenance | TGC 2155 |
| 451-22-048 | Office Depot | $391.46 | Office Supplies | TGC 2155 |
| 451-22-049 | Open Text Inc. | $110,000.00 | Extended ECM Platform | TGC 2155 |
| 451-22-050 | ARAMARK Corporation | $200.00 | Cancellation Fees | TGC 2155 |
| 451-22-051 | MSC Industrial Supply Co. | $76.79 | Office Supplies | TGC 2155 |
| 451-22-052 | Verizon Wireless | $911.76 | Cellular Services | TGC 2155 |
| 451-22-053 | AT&T | $3,357.36 | Internet Services | TGC 2155 |
| 451-22-054 | Longhorn Office Products Inc. | $2,796.00 | Masks for Staff | TGC 2155 |
| 451-22-055 | Fastenal Company | $48.60 | Light Bulbs | TGC 2155 |
| 451-22-056 | Wolters Kluwer | $6,612.00 | Publications | TGC 2155 |
| 451-22-057 | Canon Financial Services Inc. | $13,344.40 | Copier Lease | TGC 2155 |
| 451-22-058 | Open Text Inc. | $10,968.00 | Programming Services | TGC 2155 |
| 451-22-059 | Stevenson & Associates Inc. | $2,150.00 | Subscription | TGC 2155 |
| 451-22-060 | V-Quest Office Machines & Supplies LTD | $685.33 | Toner | TGC 2155 |
| 451-22-061 | BIZ Credit Reports | $2,000.00 | Credit Reporting Services | TGC 2155 |
| 451-22-062 | Experian Information Solutions Inc. | $2,000.00 | Credit Reporting Services | TGC 2155 |
| 451-22-063 | Garza/Gonzalez & Associates | $43,000.00 | Internal Auditing Services | TGC 2155 |
| 451-22-064 | Idemia USA | $1,000.00 | Fingerprinting Services | TGC 2155 |
| 451-22-065 | SHI Government Solutions Inc. | $5,205.24 | Software Support | TGC 2155 |
| 451-22-066 | WorkQuest | $44,813.60 | Temporary Staffing | TGC 2155 |
| 451-22-067 | Arthur J. Gallagher Risk Management Service | $25,574.00 | Insurance | TGC 2155 |
| 451-22-068 | V-Quest Office Machines & Supplies LTD | $32.06 | Office Supplies | TGC 2155 |
| 451-22-069 | Infojini Inc. | $164,478.00 | Temporary Staffing | TGC 2155 |
| 451-22-070 | PDQ.Com Corporation | $900.00 | Software Maintenance | TGC 2155 |
| 451-22-071 | Pollock Paper Distributors | $382.20 | Paper Towels | TGC 2155 |
| 451-22-072 | University of Texas at Austin | $1,729.00 | Survey Services | TGC 2155 |
| 451-22-073 | Cothron Safe and Lock Company Inc. | $342.50 | Locksmith Services | TGC 2155 |
| 451-22-074 | Texas Comptroller of Public Accounts | $75.00 | Recertification Fees | TGC 2155 |
| 451-22-075 | HD Supply Facilities Maintenance | $117.23 | Supplies | TGC 2155 |
| 451-22-076 | Office Depot | $28.93 | Office Supplies | TGC 2155 |
| 451-22-077 | Oracle America Inc. | $83,958.44 | Software Maintenance | TGC 2155 |
| 451-22-078 | Cannon Financial Institute | $600.00 | Membership Fees | TGC 2155 |
| 451-22-079 | Port Enterprises LTD | $1,000.00 | Roof Repairs | TGC 2155 |
| 451-22-080 | Koetter Fire Protection of Austin LLC | $360.00 | Troubleshooting Services | TGC 2155 |
| 451-22-081 | FIS FEDFIS LLC | $3,500.00 | Subscription | TGC 2155 |
| 451-22-082 | V-Quest Office Machines & Supplies LTD | $305.25 | Office Supplies | TGC 2155 |
| 451-22-083 | Mechanical Technical Services | $1,110.00 | Plumbing Services | TGC 2155 |
| 451-22-084 | ACAMS | $250.00 | Recertification Fees | TGC 2155 |
| 451-22-085 | Thermal Mechanical | $20,000.00 | HVAC Maintenance | TGC 2155 |
| 451-22-086 | Firetron Inc. | $1,000.00 | Fire Alarm Systems Maintenance | TGC 2155 |
| 451-22-087 | SHI Government Solutions Inc. | $699.00 | Document Scanner | TGC 2155 |
| 451-22-088 | Entrust Inc. | $861.00 | Software Subscription | TGC 2155 |
| 451-22-089 | SHI Government Solutions Inc. | $2,888.00 | Software Maintenance | TGC 2155 |
| 451-22-090 | Brightleaf Group | $10,000.00 | Web Development Services | TGC 2155 |
| 451-22-092 | Insight Public Sector Inc. | $451.02 | Software Maintenance | TGC 2155 |
| 451-22-093 | Insight Public Sector Inc. | $451.02 | Software Maintenance | TGC 2155 |
| 451-22-094 | SHI Government Solutions Inc. | $151.00 | Subscription | TGC 2155 |
| 451-22-095 | Koetter Fire Protection of Austin LLC | $240.00 | Troubleshooting Services | TGC 2155 |
| 451-22-096 | LS Awards LLC | $300.00 | Engraving Services | TGC 2155 |
| 451-22-097 | GTS Technology Solutions Inc. | $5,507.92 | Computer Equipment | TGC 2155 |
| 451-22-098 | GTS Technology Solutions Inc. | $22,673.00 | Computer Equipment | TGC 2155 |
| 451-22-099 | GTS Technology Solutions Inc. | $3,791.04 | Computer Equipment | TGC 2155 |
| 451-22-100 | ACAMS | $195.00 | Membership Dues | TGC 2155 |
| 451-22-101 | GTS Technology Solutions Inc. | $404.79 | Computer Equipment | TGC 2155 |
| 451-22-102 | P D Morrison Enterprises Inc. | $574.61 | Office Supplies | TGC 2155 |
| 451-22-103 | US Legal Support | $957.00 | Court Reporting Services | TGC 2155 |
| 451-22-104 | Hearst Newspapers LLC | $283.70 | Subscription | TGC 2155 |
| 451-22-105 | GSC Architects | $65,137.50 | Architectural Services | TGC 2155 |
| 451-22-106 | Carahsoft Technology Corporation | $12,921.84 | Software Support | TGC 2155 |
| 451-22-107 | RFD & Associates Inc. | $10,710.28 | Software Support | TGC 2155 |
| 451-22-108 | GTS Technology Solutions Inc. | $61,200.00 | Computer Equipment | TGC 2155 |
| 451-22-109 | Office Depot | $237.34 | Office Supply | TGC 2155 |
| 451-22-110 | American Facility Services Inc. | $350.00 | Cleaning Services | TGC 2155 |
| 451-22-111 | Fastenal Company | $48.60 | Light Bulbs | TGC 2155 |
| 451-22-112 | LS Awards LLC | $150.00 | Engraving Services | TGC 2155 |
| 451-22-113 | Pollock Investments Inc. | $382.20 | Paper Towels | TGC 2155 |
| 451-22-114 | ISACA | $205.00 | Membership Dues | TGC 2155 |
| 451-22-115 | ISACA | $220.00 | Membership Dues | TGC 2155 |
| 451-22-116 | ISACA | $210.00 | Membership Dues | TGC 2155 |
| 451-22-117 | ISACA | $205.00 | Membership Dues | TGC 2155 |
| 451-22-118 | ISACA | $225.00 | Membership Dues | TGC 2155 |
| 451-22-119 | McCoy Rockford Inc. | $657.12 | Chair | TGC 2155 |
| 451-22-120 | AAA Elevator Inspections | $150.00 | Elevator Inspection Services | TGC 2155 |
| 451-22-121 | ISACA | $225.00 | Membership Dues | TGC 2155 |
| 451-22-122 | ISACA | $220.00 | Membership Dues | TGC 2155 |
| 451-22-123 | ISACA | $210.00 | Membership Dues | TGC 2155 |
| 451-22-124 | ISACA | $180.00 | Membership Dues | TGC 2155 |
| 451-22-125 | ISACA | $210.00 | Membership Dues | TGC 2155 |
| 451-22-126 | Ricoh USA Inc. | $277.45 | Copier Repair | TGC 2155 |
| 451-22-127 | Simplify Compliance LLC | $2,195.00 | Subscription | TGC 2155 |
| 451-22-128 | Department of Licensing & Regulation | $20.00 | Filing Fees | TGC 2155 |
| 451-22-129 | Association of Certified Fraud Examiners | $195.00 | Membership Dues | TGC 2155 |
| 451-22-130 | Peter Constancio III | $600.00 | Security Services | TGC 2155 |
| 451-22-131 | American Facility Services Inc. | $350.00 | Cleaning Services | TGC 2155 |
| 451-22-133 | Office Depot | $62.97 | Office Supplies | TGC 2155 |
| 451-22-134 | Fastenal Company | $30.50 | Supplies | TGC 2155 |
| 451-22-135 | Supply Chimp | $90.50 | Office Supplies | TGC 2155 |
| 451-22-136 | Austin American Statesman | $361.20 | Subscription | TGC 2155 |
| 451-22-137 | American Bankers Association | $275.00 | Membership Dues | TGC 2155 |
| 451-22-138 | ACAMS | $195.00 | Membership Dues | TGC 2155 |
| 451-22-139 | SHI Government Solutions Inc. | $3,761.84 | Software Support | TGC 2155 |
| 451-22-140 | US Legal Support | $3,830.10 | Court Reporting Services | TGC 2155 |
| 451-22-141 | LS Awards LLC | $150.00 | Engraving Services | TGC 2155 |
| 451-22-142 | American Facility Services Inc. | $350.00 | Cleaning Services | TGC 2155 |
| 451-22-143 | SHI Government Solutions Inc. | $175.23 | Fuser Kit | TGC 2155 |
| 451-22-144 | American Facility Services Inc. | $2,450.00 | Cleaning Services | TGC 2155 |
| 451-22-145 | RCC II | $300.00 | Add Data Drop | TGC 2155 |
| 451-22-146 | West Texas A&M University | $150.00 | Registration Fees | TGC 2155 |
| 451-22-147 | University of Texas El Paso | $370.00 | Registration Fees | TGC 2155 |
| 451-22-148 | University of North Texas | $275.00 | Registration Fees | TGC 2155 |
| 451-22-149 | Texas A&M University San Antonio | $125.00 | Registration Fees | TGC 2155 |
| 451-22-150 | Texas State University | $400.00 | Registration Fees | TGC 2155 |
| 451-22-151 | University of Texas Dallas | $100.00 | Registration Fees | TGC 2155 |
| 451-22-152 | University of Texas Arlington | $225.00 | Registration Fees | TGC 2155 |
| 451-22-153 | Texas Tech University | $300.00 | Registration Fees | TGC 2155 |
| 451-22-154 | University of Houston-Downtown | $550.00 | Registration Fees | TGC 2155 |
| 451-22-155 | Christopher K. Bell | $8,000.00 | Outside Legal Counsel | TGC 2155 |
| 451-22-156 | Office Depot | $178.84 | Office Supplies | TGC 2155 |
| 451-22-157 | Conference of State Bank Supervisors Inc. | $1,050.00 | Certification Fees | TGC 2155 |
| 451-22-158 | Cothron Safe and Lock Company Inc. | $178.25 | Locksmith Services | TGC 2155 |
| 451-22-159 | Canon Financial Services Inc. | $12,024.68 | Copier Lease | TGC 2155 |
| 451-22-160 | Siemens Industry Inc. | $1,799.00 | HVAC Control Maintenance | TGC 2155 |
| 451-22-161 | Vari Sales Corporation | $445.50 | Desk | TGC 2155 |
| 451-22-162 | Newbart Products Inc. | $3,075.19 | Printer Supplies & Maintenance | TGC 2155 |
| 451-22-163 | Firma Inc. | $295.00 | Membership Dues | TGC 2155 |
| 451-22-164 | V-Quest Office Machines & Supplies LTD | $138.34 | Office Supplies | TGC 2155 |
| 451-22-165 | Supply Chimp | $12.66 | Office Supplies | TGC 2155 |
| 451-22-166 | Texas Department of Criminal Justice | $36.51 | Nameplate | TGC 2155 |
| 451-22-168 | Supply Chimp | $1,248.00 | Office Supplies | TGC 2155 |
| 451-22-169 | Office Depot | $267.52 | Office Supplies | TGC 2155 |
| 451-22-170 | Dalton W. Estes | $300.00 | Security Services | TGC 2155 |
| 451-22-171 | GTS Technology Solutions Inc. | $362.50 | Memory Upgrade | TGC 2155 |
| 451-22-172 | Fastenal Company | $48.60 | Light Bulbs | TGC 2155 |
| 451-22-173 | The IQ Business Group Inc. | $34,125.00 | Open Text DEX Implementation | TGC 2155 |
| 451-22-174 | ACAMS | $195.00 | Membership Dues | TGC 2155 |
| 451-22-175 | GSC Architects | $69,500.00 | Architectural Services | TGC 2155 |
| 451-22-176 | Association of Certified Fraud Examiners | $225.00 | Membership Dues | TGC 2155 |
| 451-22-177 | V-Quest Office Machines & Supplies LTD | $603.00 | Office Supplies | TGC 2155 |
| 451-22-178 | V-Quest Office Machines & Supplies LTD | $677.34 | Office Supplies | TGC 2155 |
| 451-22-179 | Association of Certified Fraud Examiners | $225.00 | Membership Dues | TGC 2155 |
| 451-22-180 | Cothron Safe and Lock Company Inc. | $180.00 | Locksmith Services | TGC 2155 |
| 451-22-181 | SI Mechanical LLC | $23,006.00 | HVAC Maintenance | TGC 2155 |
| 451-22-182 | ACAMS | $200.00 | Recertification Fee | TGC 2155 |
| 451-22-183 | Amazon.com | $449.99 | TV Monitor | TGC 2155 |
| 451-22-184 | Supply Chimp | $327.86 | Office Supplies | TGC 2155 |
| 451-22-185 | Office Supplies | $88.70 | Office Supplies | TGC 2155 |
| 451-22-186 | Just Papers | $119.80 | Copy Paper | TGC 2155 |
| 451-22-187 | Flores & Associates LLC | $595.00 | Scanner Maintenance | TGC 2155 |
| 451-22-188 | Beckwith Electronic Systems LLC | $7,130.00 | Equipment Replacement | TGC 2155 |
| 451-22-189 | RCC II | $1,505.00 | Install Data Drop | TGC 2155 |
| 451-22-190 | Stylebooks.com Inc. | $29.00 | Subscription | TGC 2155 |
| 451-22-191 | ACAMS | $195.00 | Membership Dues | TGC 2155 |
| 451-22-192 | Fastenal Company | $48.60 | Light Bulbs | TGC 2155 |
| 451-22-193 | SHI Government Solutions Inc. | $1,697.90 | Software Maintenance | TGC 2155 |
| 451-22-194 | University of Texas at Austin | $1,924.00 | Room Rental | TGC 2155 |
| 451-22-195 | SourceMedia LLC | $8,145.00 | Subscription | TGC 2155 |
| 451-22-196 | Texas Department of Criminal Justice | $36.81 | Nameplate | TGC 2155 |
| 451-22-197 | Pollock Investments Inc. | $382.20 | Paper Towels | TGC 2155 |
| 451-22-198 | Mr. Handyman | $296.25 | TV Mounting | TGC 2155 |
| 451-22-199 | Jesse Garcia | $125.00 | Membership Dues | TGC 2155 |
| 451-22-200 | Beckwith Electronic Systems LLC | $800.00 | Troubleshooting Services | TGC 2155 |
| 451-22-202 | Thomson Reuters | $6,042.24 | Subscription | TGC 2155 |
| 451-22-203 | Time Warner | $439.08 | Internet Services | TGC 2155 |
| 451-22-204 | JS Electric Inc. | $637.51 | Electrical Services | TGC 2155 |
| 451-22-205 | Marfield Inc. | $31.50 | Business Cards | TGC 2155 |
| 451-22-206 | Convergint Technologies LLC | $990.00 | Security Systems Services | TGC 2155 |
| 451-22-207 | American Facility Services Inc. | $1,800.00 | Cleaning Services | TGC 2155 |
| 451-22-208 | Texas Department of Criminal Justice | $365.00 | Chair | TGC 2155 |
| 451-22-209 | Copyright Clearance Center Inc. | $2,662.00 | Copyright License | TGC 2155 |
| 451-22-210 | Dalton W. Estes | $300.00 | Security Services | TGC 2155 |
| 451-22-212 | Sparq Data Solutions Inc. | $1,450.00 | Website Services | TGC 2155 |
| 451-22-213 | LS Awards LLC | $390.00 | Engraving Services | TGC 2155 |
| 451-22-215 | GTS Technology Solutions Inc. | $3,640.87 | Software Maintenance | TGC 2155 |
| 451-22-216 | Texas Department of Criminal Justice | $137.20 | Nameplates | TGC 2155 |
| 451-22-217 | GTS Technology Solutions Inc. | $103.99 | Battery | TGC 2155 |
| 451-22-218 | GTS Technology Solutions Inc. | $5,996.16 | Memory Upgrade | TGC 2155 |
| 451-22-219 | GTS Technology Solutions Inc. | $7,555.02 | Computer Equipment | TGC 2155 |
| 451-22-220 | State Bar of Texas | $1,431.00 | Membership Dues | TGC 2155 |
| 451-22-221 | Money Transmitter Regulators Association Inc. | $750.00 | Membership Dues | TGC 2155 |
| 451-22-222 | Radiant Plumbing Services | $2,039.77 | Repair Services | TGC 2155 |
| 451-22-223 | Time Warner | $1,021.09 | Internet Services | TGC 2155 |
| 451-22-224 | AT&T | $500.00 | Internet Services | TGC 2155 |
| 451-22-225 | Supply Chimp | $12.66 | Office Supplies | TGC 2155 |
| 451-22-226 | Supply Chimp | $278.19 | Office Supplies | TGC 2155 |
| 451-22-227 | Cothron Safe and Lock Company Inc. | $90.00 | Locksmith Services | TGC 2155 |
| 451-22-228 | American Law Institute | $165.00 | Subscription | TGC 2155 |
| 451-22-229 | SRI Monogramming Inc. | $2,825.00 | Monogrammed Brief Cases | TGC 2155 |
| 451-22-230 | Austin Bar Association | $215.00 | Membership Dues | TGC 2155 |
| 451-22-231 | LS Awards LLC | $195.00 | Engraving Services | TGC 2155 |
| 451-22-232 | Texas Department of Criminal Justice | $1,200.00 | Moving Services | TGC 2155 |
| 451-22-233 | Staples | $77.90 | Supplies | TGC 2155 |
| 451-22-234 | MSC Industrial Supply Co. | $93.34 | Supplies | TGC 2155 |
| 451-22-235 | Arthur J. Gallagher Risk Managment | $6,052.45 | Property Insurance | TGC 2155 |
| 451-22-236 | Appeon Inc. | $1,950.00 | Software License Renewal | TGC 2155 |
| 451-22-237 | JetBrains Americas Inc. | $537.00 | Software License Renewal | TGC 2155 |
| 451-22-238 | AHI Enterprises LLC | $98.00 | Office Supplies | TGC 2155 |
| 451-22-239 | Supply Chimp | $308.88 | Office Supplies | TGC 2155 |
| 451-22-240 | V-Quest Office Machines & Supplies LTD | $1,048.62 | Toner | TGC 2155 |
| 451-22-241 | Horny Toad Distributors LLC | $1,012.31 | Refrigerator | TGC 2155 |
| 451-22-242 | Horny Toad Distributors LLC | $30.00 | Old Refrigerator Disposal | TGC 2155 |
| 451-22-243 | Power Admin LLC | $564.00 | Software Subscription | TGC 2155 |
| 451-22-244 | Conference of State Bank Supervisors Inc. | $140,000.00 | Supervisory Dues | TGC 2155 |
| 451-22-245 | Shrigi Investments LLC dba Hyatt Place Dallas | $2,000.00 | Meeting Space Rental | TGC 2155 |
| 451-22-247 | GTS Technology Solutions Inc. | $5,039.64 | Memory Upgrade | TGC 2155 |
| 451-22-248 | Fastenal Company | $157.14 | Light Bulbs | TGC 2155 |
| 451-22-249 | GTS Technology Solutions Inc. | $13,214.62 | Laptops | TGC 2155 |
| 451-22-250 | Pollock Investments Inc. | $403.60 | Paper Towels | TGC 2155 |
| 451-22-251 | HD Supply Facilities Maintenance | $72.56 | Foam Cups | TGC 2155 |
| 451-22-252 | Koetter Fire Protection of Austin LLC | $1,680.00 | Annual Inspection | TGC 2155 |
| 451-22-253 | SHI Government Solutions | $18,869.90 | Software License | TGC 2155 |
| 451-22-254 | Ricoh USA Inc. | $1,034.11 | Copier Repair | TGC 2155 |
| 451-22-255 | Insight Public Sector Inc. | $11,571.46 | Subscription Renewal | TGC 2155 |
| 451-22-256 | V-Quest Office Machines & Supplies LTD | $253.44 | Toner | TGC 2155 |
| 451-22-257 | Texas Bankers Association | $4,500.00 | Subscription Renewal | TGC 2155 |
| 451-22-258 | Austin-American Statesman | $361.20 | Subscription Renewal | TGC 2155 |
| 451-22-259 | GTS Technology Solutions Inc. | $16,881.60 | Software Licenses | TGC 2155 |
| 451-22-261 | GTS Technology Solutions Inc. | $7,846.47 | Software Licenses | TGC 2155 |
| 451-22-262 | SHI Government Solutions | $1,128.00 | Printers | TGC 2155 |
| 451-22-263 | SHI Government Solutions | $5,184.00 | Monitors and Scanners | TGC 2155 |
| 451-22-264 | Convergint Technologies LLC | $544.48 | Card Reader Replacement | TGC 2155 |
| 451-22-266 | Texas Department of Criminal Justice | $36.81 | Nameplate | TGC 2155 |
| 451-22-267 | Marfield Inc. | $31.50 | Business Cards | TGC 2155 |
| 451-22-268 | Dalton W. Estes | $600.00 | Security Guard Services | TGC 2155 |
| 451-22-270 | Longhorn Office Products Inc. | $865.17 | Coffee Machine | TGC 2155 |
| 451-22-272 | GTS Technology Solutions Inc. | $583.44 | Toner | TGC 2155 |
| 451-22-274 | Otis Stamps | $300.00 | Security Guard Services | TGC 2155 |
| 451-23-001 | SHI Government Solutions | $3,128.67 | Software Maintenance | TGC 2155 |
| 451-23-002 | JS Electric Inc. | $1,887.73 | Surge Protector Replacement | TGC 2155 |
| 451-23-003 | Mechanical & Process Systems LLC | $1,700.00 | Plumbing Services | TGC 2155 |
| 451-23-004 | University of Texas at Austin | $1,995.00 | Space Rental | TGC 2155 |
| 451-23-005 | Workers Assistance Program Inc. | $3,442.08 | Employee Assistance Program | TGC 2155 |
| 451-23-006 | Pollock Investments Inc. | $403.60 | Paper Towels | TGC 2155 |
| 451-23-007 | American Facility Services Inc. | $30,600.00 | Janitorial Services | TGC 2155 |
| 451-23-008 | Talevation LLC | $1,935.00 | Assessments | TGC 2155 |
| 451-23-009 | OpenVPN | $4,723.20 | Subscription | TGC 2155 |
| 451-23-010 | Waste Management of Texas Inc. | $3,070.40 | Garbage Removal Services | TGC 2155 |
| 451-23-011 | Iron Mountain Information Management Inc. | $4,884.00 | Pickup of Containers | TGC 2155 |
| 451-23-012 | Kil-A-Bug | $1,440.00 | Pest Control Services | TGC 2155 |
| 451-23-013 | Infojini, Inc. | $186,996.00 | Temporary Staffing | TGC 2155 |
| 451-23-014 | MSC Industrial Supply Co. | $455.00 | Paper Towels | TGC 2155 |
| 451-23-015 | Kudelski Security Inc. | $11,370.97 | Hosted Gateway | TGC 2155 |
| 451-23-016 | The IQ Business Group Inc. | $31,500.00 | Support Services | TGC 2155 |
| 451-23-017 | GTS Technology Solutions Inc. | $617.36 | Printer | TGC 2155 |
| 451-23-018 | Solid Border, Inc. | $6,683.60 | Subscription | TGC 2155 |
| 451-23-019 | PDQ.Com Corporation | $1,050.00 | Software Maintenance | TGC 2155 |
| 451-23-020 | Open Text, Inc. | $28,357.22 | Software Maintenance | TGC 2155 |
| 451-23-021 | University of Texas at Austin | $1,500.00 | Business Card Printing | TGC 2155 |
| 451-23-022 | Workquest | $12,000.00 | Office Supplies as Needed | TGC 2155 |
| 451-23-023 | Workquest | $5,000.00 | Document Shredding Services | TGC 2155 |
| 451-23-024 | Canon Financial Services Inc. | $12,024.68 | Copier Lease | TGC 2155 |
| 451-23-025 | Ricoh USA, Inc. | $7,508.40 | Copier Lease | TGC 2155 |
| 451-23-026 | Tejas Elevator Co. | $2,016.00 | Elevator Maintenance | TGC 2155 |
| 451-23-027 | SHI Government Solutions | $155.10 | Subscription | TGC 2155 |
| 451-23-028 | DLT Solutions LLC | $3,210.66 | Messaging Services | TGC 2155 |
| 451-23-029 | SHI Government Solutions | $7,988.67 | Subscription | TGC 2155 |
| 451-23-030 | GTS Technology Solutions Inc. | $1,872.16 | Software License | TGC 2155 |
| 451-23-031 | Open Text, Inc. | $38,965.76 | Software Upgrade | TGC 2155 |
| 451-23-032 | SHI Government Solutions | $1,389.90 | Monitors | TGC 2155 |
| 451-23-033 | Open Text, Inc. | $26,694.59 | Software Support | TGC 2155 |
| 451-23-034 | GTS Technology Solutions Inc. | $2,011.20 | Monitors | TGC 2155 |
| 451-23-035 | SHI Government Solutions | $12,092.00 | Software Support | TGC 2155 |
| 451-23-036 | Just Papers | $334.41 | Copy Paper | TGC 2155 |
| 451-23-037 | SI Mechanical LLC | $23,006.00 | HVAC Maintenance | TGC 2155 |
| 451-23-038 | Matthew Bender & Company Inc. | $1,400.00 | Subscription | TGC 2155 |
| 451-23-039 | GTS Technology Solutions Inc. | $520.53 | Toner | TGC 2155 |
| 451-23-040 | SHI Government Solutions | $1,963.20 | Subscription | TGC 2155 |
| 451-23-041 | SHI Government Solutions | $14,756.14 | Computer Equipment | TGC 2155 |
| 451-23-042 | SHI Government Solutions | $1,379.20 | Computer Equipment | TGC 2155 |
| 451-23-043 | Software One Inc. | $4,584.16 | Software Support | TGC 2155 |
| 451-23-044 | Entrust Corporation | $2,289.42 | Software Support | TGC 2155 |
| 451-23-045 | Staples | $66.49 | Office Supplies | TGC 2155 |
| 451-23-046 | Otis Stamps | $300.00 | Security Guard Services | TGC 2155 |
| 451-23-047 | Office Depot | $110.70 | Office Supplies | TGC 2155 |
| 451-23-048 | HD Supply Facilities Maintenance | $29.16 | Office Supplies | TGC 2155 |
| 451-23-049 | Supply Chimp | $119.00 | Office Supplies | TGC 2155 |
| 451-23-050 | Wolters Kluwer | $6,900.00 | Subscription | TGC 2155 |
| 451-23-051 | Oracle America Inc. | $123,500.00 | Software Support | TGC 2155 |
| 451-23-052 | RFD & Associates Inc. | $11,138.69 | Software Support | TGC 2155 |
| 451-23-053 | SHI Government Solutions | $4,554.90 | Software Support | TGC 2155 |
| 451-23-054 | Garza/Gonzalez & Associates | $43,000.00 | Auditing Services | TGC 2155 |
| 451-23-055 | GSC Architects | $69,500.00 | Architectural Services | TGC 2155 |
| 451-23-056 | Health and Human Services Commission | $491.88 | Printing Services | TGC 2155 |
| 451-23-057 | Brightleaf Group | $10,000.00 | Web Development and Managed Services | TGC 2155 |
| 451-23-058 | Donte Brown | $300.00 | Security Guard Services | TGC 2155 |
| 451-23-059 | Mechanical Technical Services | $2,836.57 | Plumbing Services | TGC 2155 |
| 451-23-060 | Lelam Holdings Inc. | $500.00 | HVAC Services | TGC 2155 |
| 451-23-061 | Supply Chimp | $294.20 | Office Supplies | TGC 2155 |
| 451-23-062 | Texas Legislative Service | $9,057.50 | Subscription | TGC 2155 |
| 451-23-063 | SHI Government Solutions | $2,052.00 | Subscription | TGC 2155 |
| 451-23-064 | Staples | $417.70 | Office Supplies | TGC 2155 |
| 451-23-065 | FIS FEDFIS LLC | $3,500.00 | Subscription | TGC 2155 |
| 451-23-066 | Osio Labs Inc. | $350.00 | Membership | TGC 2155 |
| 451-23-067 | Sparq Data Solutions Inc. | $7,700.00 | Hosting & License Renewal | TGC 2155 |
| 451-23-068 | GTS Technology Solutions Inc. | $1,715.35 | Computer Equipment | TGC 2155 |
| 451-23-069 | Mechanical & Process Systems LLC | $4,065.00 | Plumbing Services | TGC 2155 |
| 451-23-070 | Datavox Inc. | $1,103.33 | Software Support | TGC 2155 |
| 451-23-071 | Arthur J. Gallagher Risk Management | $25,574.00 | Insurance | TGC 2155 |
| 451-23-072 | SI Mechanical LLC | $36,193.24 | HVAC Services | TGC 2155 |
| 451-23-074 | HVAC RNTL LLC | $2,725.00 | Heat Pump Rental | TGC 2155 |
| 451-23-075 | MJD Moving Inc. | $1,393.50 | Moving Services | TGC 2155 |
| 451-23-076 | SHI Government Solutions | $18,027.00 | Computer Equipment | TGC 2155 |
| 451-23-077 | American Facility Services Inc. | $750.00 | COVID Cleaning | TGC 2155 |
| 451-23-078 | Carahsoft Technology Corporation | $14,802.79 | Software Services | TGC 2155 |