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

Contracts as of June 2022

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
(2017-POCN)
(2018 Extension)
(2019 Extension)
(2020 Extension)
 

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 $75.00 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. $1,588.00 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 $432.72 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 $38,983.48 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. $83,500.00 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. $350.00 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 $664.14 Internet Services TGC 2155
451-22-224 AT&T $125.00 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