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Texas Comptroller's Public Contract Listing and DIR SOW's
In accordance with Section 2261.253 of the Texas Government Code, the list below identifies current active private vendor contracts with the Comptroller of Public Accounts that are not posted to the Legislative Budget Board (LBB) website.
| Supplier Name | Base PO | Item Description | Total Contract Amount |
|---|---|---|---|
| ABUNDANS INFORMATION TECHNOLOGY LLC | 24-0315 | FY24 Grammarly Bus Teams Subsc | 816.10 |
| ABUNDANS INFORMATION TECHNOLOGY LLC | 24-0756 | GRAMMARLY FY24 IARS | 810.00 |
| ADVANCE MICRO SOLUTIONS | 24-0775 | ETC Software 2024 | 237.00 |
| AGISSAR CORPORATION | 24-1290 | 3N Quantum DS Consumable 19 | 513.43 |
| AHI ENTERPRISES, LLC | 24-0804 | Ergonomic Office Chair | 489.00 |
| ALLSAFE SECURITY MONITORING LTD | 24-0039 | Allsafe Security Renewal | 1,320.00 |
| ALTA LANGUAGE SERVICES INC | 24-1057 | Language Assmt Testing Svc IVR | 55.00 |
| AMARILLO ASSOCIATION OF REALTORS | 24-0154 | Amarillo Assoc. of Realtors | 780.75 |
| AMC COMPANY | 24-0815 | FY24 AMC Jewelry Appraisal | 500.00 |
| AMERICAN BANKRUPTCY INSTITUTE | 24-1332 | ABI Membership - Murl Miller | 125.00 |
| AMERICAN COLLEGE OF SPORTS MEDICINE | 24-0284 | ACSM Membership-Hudson | 110.00 |
| AMERICAN PAYROLL INSTITUTE INC | 24-1109 | 3H FY24 PayrollComplianceTrain | 580.00 |
| AMERICAN PAYROLL INSTITUTE INC | 24-1437 | 3H FY2 APA Membership Renewal | 299.00 |
| ANN S WINN-MUELLER | 24-1616 | Speech Recognition Software | 590.00 |
| APPRAISAL INSTITUTE | 24-0102 | Appraisal Institute Ann Dues | 1,540.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 24-0652 | FY24 3A ACFE Membership | 490.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 24-1883 | ACFE Mmbrshp--Sanchez Anderson | 490.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 24-1047 | ACFE Membership Renewal | 245.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 24-1162 | ACFE Membership Fees-Watt | 245.00 |
| ASSOCIATION OF ENERGY ENGINEERS | 24-0839 | Membership Renewal - AEE FY24 | 245.00 |
| ASSOCIATION OF GOVERNMENT ACCOUNTANTS | 24-0561 | 3A FY24 AGA Membership Renewal | 110.00 |
| ASSOCIATION OF RECORDS MANAGERS & | 24-1923 | ARMA MEMBERSHIP CURT B. | 215.00 |
| ASSOCIATION ON HIGHER EDCUATION AND DISA | 24-1639 | Ahead In TX Spring 2024 Conf | 225.00 |
| ASTD PUBLISHING SERVICE | 24-1094 | ATD CTPD Recertification Weeks | 200.00 |
| AT&T | 24-0354 | Disaster Recovery Analog Line | 2,459.89 |
| AT&T | 24-0920 | FY24 AT&T High Speed Internet | 1,416.00 |
| AT&T | 24-1494 | FY24 AT&T Unlmt Data for MIFI | 455.88 |
| AUSTIN ASSOCIATION FOR FINANICAL PROFESS | 24-1648 | AAFP Membership FY 2024 | 1,150.00 |
| AUSTIN BAR ASSOCIATION | 24-1227 | UT CLE March 22nd 2024 | 1,350.00 |
| AUSTIN BAR ASSOCIATION | 24-1457 | ABA Section Membership 2024 | 320.00 |
| AUSTIN BAR ASSOCIATION | 24-1637 | ABA 2024 Section Memberships | 100.00 |
| AUSTIN MOMS BLOG LLC | 24-1740 | Booth / Exhibit | 550.00 |
| AXWAY INC | 24-1256 | FY24 Axway SW Maint Rebid | 305.88 |
| BENNY SWAN DBA SWAN ELECTRICAL SERVICE | 24-1249 | 2H19 Relo-Electric Disconnect | 305.00 |
| BMP RACKMOUNT SOLUTIONS LLC | 24-0743 | IDP PRINTER CLEANING CARD KIT | 119.98 |
| BOYS & GIRLS CLUBS IN TEXAS | 24-0935 | Exhibit Booth | 500.00 |
| BRAZORIA COUNTY BOARD OF REALTORS | 24-0353 | Brazoria County BOR | 1,020.00 |
| BRIGHTMARKET LLC | 24-1615 | Cost of Capitol Navigator | 2,576.00 |
| CANON USA INC | 24-1667 | 2H19 Relo-Canon Remove/Deliver | 215.00 |
| CAP FLEET UPFITTERS | 24-1922 | RADIO REMOVAL-GONZALEZ | 337.00 |
| CAP FLEET UPFITTERS | 24-1951 | Removal Radio, Antenna-FROH | 337.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 24-1722 | TeamMate Software Licenses | 2,425.26 |
| CARAHSOFT TECHNOLOGY CORPORATION | 24-1054 | LinkedIn Learning FY24 | 1,448.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 24-1979 | Linkedin Learnins_CIS | 1,086.00 |
| CARLA J SCHAEFER | 24-1365 | Tablecloths with Agy Seal | 861.45 |
| CCH INCORPORATED | 24-0487 | 3H FY24 Payroll Mgmt Guide | 2,547.05 |
| CDW GOVERNMENT INC | 24-0593 | FY24 MobaXterm Maintenance | 2,480.00 |
| CDW GOVERNMENT INC | 24-1754 | FY24 Headset Order | 1,779.70 |
| CDW GOVERNMENT INC | 24-0739 | LBJ 1011 MONITOR | 773.67 |
| CDW GOVERNMENT INC | 24-1061 | FY24 Cisco Wall Mounts | 563.20 |
| CDW GOVERNMENT INC | 24-1122 | Power Supply (Forensic UPS) | 515.76 |
| CDW GOVERNMENT INC | 24-0308 | Monitor | 400.11 |
| CDW GOVERNMENT INC | 24-1590 | Bush Bldg Mounting Kits | 397.46 |
| CDW GOVERNMENT INC | 24-1815 | FY24 HDMI Cables | 364.26 |
| CELLCO PARTNERSHIP | 24-1478 | FY24 Verizon Cases & Chargers | 2,619.20 |
| CELLCO PARTNERSHIP | 24-1283 | Air Cards | 2,112.00 |
| CENTRAL TEXAS HUMAN MANAGEMENT ASSOCIATI | 24-1658 | Centex SHRM Annual Conference | 500.00 |
| CENTURYLINK COMMUNICATIONS LLC | 24-1296 | Conference Calls | 50.00 |
| CENVEO WORLDWIDE LIMITED | 24-1965 | 1099Q Envelopes | 1,655.70 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | 24-0388 | FY24 Spectrum Cable TV Rusk | 1,400.00 |
| Citibank Corp Agency & Trust | 24-FEB | PCard FY24 Feb | 1,514.20 |
| Citibank Corp Agency & Trust | 24-JAN | PCard Jan FY24 | 900.00 |
| Citibank Corp Agency & Trust | 24-SEPT | PCard Sept FY24 | 773.98 |
| Citibank Corp Agency & Trust | 24-JAN | PCard Jan FY24 | 725.00 |
| Citibank Corp Agency & Trust | 24-OCT | PCard Oct FY24 | 725.00 |
| Citibank Corp Agency & Trust | 24-NOV | PCard Nov FY24 | 641.99 |
| Citibank Corp Agency & Trust | 24-MARCH | PCard FY24 March | 549.00 |
| Citibank Corp Agency & Trust | 24-NOV | PCard Nov FY24 | 375.00 |
| Citibank Corp Agency & Trust | 24-OCT | PCard Oct FY24 | 360.00 |
| Citibank Corp Agency & Trust | 24-SEPT | PCard Sept FY24 | 350.00 |
| Citibank Corp Agency & Trust | 24-SEPT | PCard Sept FY24 | 325.00 |
| Citibank Corp Agency & Trust | 24-DEC | PCard Dec FY24 | 250.00 |
| Citibank Corp Agency & Trust | 24-MARCH | PCard FY24 March | 220.00 |
| Citibank Corp Agency & Trust | 24-JAN | PCard Jan FY24 | 120.00 |
| Citibank Corp Agency & Trust | 24-MARCH | PCard March FY24 | 120.00 |
| Citibank Corp Agency & Trust | 24-NOV | PCard Nov FY24 | 120.00 |
| Citibank Corp Agency & Trust | 24-SEPT | PCard Sept FY24 | 98.89 |
| Citibank Corp Agency & Trust | 24-DEC | PCard Dec FY24 | 98.89 |
| Citibank Corp Agency & Trust | 24-JAN | PCard Jan FY24 | 70.94 |
| Citibank Corp Agency & Trust | 24-OCT | PCard Oct FY24 | 70.94 |
| Citibank Corp Agency & Trust | 24-FEB | PCard Feb FY24 | 42.99 |
| Citibank Corp Agency & Trust | 24-MARCH | PCard FY24 March | 42.99 |
| CITY OF AUSTIN | 24-1675 | Austin PD Alarm Fee for DC | 110.00 |
| CITY OF WACO CONVENTION CENTER | 23-1128 | RADIO COMMUNC ACCESS CITY WACO | 120.00 |
| COMED | 24-1570 | FY24 Electricity Service-2171 | 540.00 |
| COMPONENT SOURCE | 24-1888 | FY24 Componentone Winforms | 2,139.65 |
| COMPTROLLER OF PUBLIC ACCOUNTS | 24-1198 | Fleet Management Software | 217.00 |
| COTHRON SAFE AND LOCK COMPANY INC | 24-0115 | 3N FY24 Locksmith Services | 198.00 |
| CPAPERLESS LLC DBA SAFESEND | 24-0980 | FY24 TicTie-Calculate Renewal | 1,296.00 |
| CUMMINS-ALLISON CORPORATION | 24-0885 | MAINTENANCE COIN/CURRENCY SCAN | 1,840.00 |
| DATA GOVERNANCE PROFESSIONALS ORG | 24-1086 | FY24 DGPO Annual Membership | 250.00 |
| DEBORA WITT JONES | 24-1936 | 20 Year Service Awards | 1,105.00 |
| DEBORA WITT JONES | 24-1959 | 15 yr Service Awards | 1,092.50 |
| DIRECTORY PUBLISHING LTD | 24-0851 | FY24 Texas Media Directory | 727.50 |
| DIVINE IMAGING INC | 24-1666 | Shredder-IRS requirement | 1,403.31 |
| DIVINE IMAGING INC | 24-1911 | FY24 SUPPLIES-BUBBLE MAILERS | 739.90 |
| DIVINE IMAGING INC | 24-0638 | Bubble Wrap - Ship Comp Equip | 687.24 |
| DIVINE IMAGING INC | 24-1930 | FY24 Supplies- Bubble Mailers | 357.05 |
| DIVINE IMAGING INC | 24-1672 | Combo Key Lock Box-FIeld Mgt | 187.45 |
| DIVINE IMAGING INC | 24-1974 | Tires for Hand Truck FY24 | 74.48 |
| DOWN SYNDROME GUILD OF DALLAS | 24-0606 | EXHIBIT BOOTH | 500.00 |
| DRIVERS LICENSE GUIDE CO | 24-1758 | ID Checking Guide FY24 | 772.50 |
| DUDLEY LAND COMPANY | 24-0092 | FY24 DUDLEY LANDMAN S | 1,256.88 |
| EDUCATION SERVICE CENTER REGION XIII | 24-0291 | Exhibit Booth | 600.00 |
| ERAD GROUP, INC. | 24-1427 | ERAD USB MAGSTRIPE READERS | 560.00 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT INC | 24-0386 | Exhibitor at Conference | 400.00 |
| EXPRESSIVE T-SHIRTS INC | 24-1242 | CMBL Marketing Clothing | 222.70 |
| FASTENAL CO | 24-0717 | FY24 SUPPLIES-STAPLERS | 159.75 |
| FASTENAL CO | 24-1449 | FY24 Supplies Manual Staplers | 159.75 |
| FASTENAL CO | 24-1623 | Police Line Barracade Tape | 139.36 |
| FBI LAW ENFORCEMENT EXECUTIVE | 24-1650 | Command Leadership Institute | 795.00 |
| FBI LAW ENFORCEMENT EXECUTIVE | 24-1912 | FBI-EXEC LEADERSHIP INSTITUTE | 795.00 |
| FEDERAL EXPRESS CORP | 24-0985 | Freight/Courier | 17.38 |
| FEDERATION OF TAX ADMINISTRATORS | 24-1553 | FTA MOTOR FUEL TAX CONFERENCE | 625.00 |
| FEDERATION OF TAX ADMINISTRATORS | 24-1660 | FTA Motor Fuel PAC Region Conf | 475.00 |
| FREEDOM OF INFORMATION FOUNDATION OF TEX | 24-0148 | FOIFT State Conference-Group | 900.00 |
| G T DISTRIBUTORS INC | 24-1625 | Policew Uniforms | 2,032.84 |
| G T DISTRIBUTORS INC | 24-0842 | NEW POLICE UNIFORM PATCHES | 632.00 |
| G T DISTRIBUTORS INC | 24-1767 | Police Velcro Patches - Armor | 462.00 |
| GAIN INNOVATION, LLC | 24-0197 | FY24 Twilio MFA Svc (Sept/Oct) | 2,000.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 24-1595 | 3A FY24 CAFR Application Fee | 1,150.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 24-1564 | 3K/3L FY24 GFOA Membership | 500.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 24-0293 | FY24 GFOA Membership Renewal | 250.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 24-0631 | 3A FY24 GFOA Membership David | 250.00 |
| Greater Fort Worth Assn of Realtors Inc | 24-0381 | Gtr Ft. Worth Assoc of Realtor | 861.72 |
| GTS TECHNOLOGY SOLUTIONS INC | 24-1463 | Panorama Radio Fin Antennas | 1,172.72 |
| GTS TECHNOLOGY SOLUTIONS INC | 24-1255 | Flash Drives 32GB | 879.80 |
| HARRIS COUNTY DEPT OF EDUCATION | 24-1340 | EXHIBIT BOOTH | 350.00 |
| HEALTH AND HUMAN SERVICES COMMISSION | 24-0986 | Form 01-300P - 11/2023 | 1,988.38 |
| HEALTH AND HUMAN SERVICES COMMISSION | 24-1943 | Form 69-318 P | 1,475.20 |
| HEALTH AND HUMAN SERVICES COMMISSION | 24-1400 | W2 Forms and Env 92-103 | 1,178.39 |
| HI ED INC | 24-1006 | FY24 Apple Mac Repair | 1,000.00 |
| HOUSTON AREA ACFE CHAPTER | 24-0087 | Houston ACFE Fraud Conference | 500.00 |
| INDEED INC | 24-1681 | TA JOB POSTING-INDEED, INC | 182.83 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 24-1000 | 2024 ISACA Membership Renewal | 1,615.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 24-0955 | 2024 ISACA Membership Renewals | 1,275.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 24-1720 | FY24 ISACA Membership Renewal | 830.00 |
| INFOUSA MARKETING INC | 24-0902 | Online Database INFOUSA | 2,485.00 |
| INSTITUTE OF INTERNAL AUDITORS | 24-1608 | CPA IIA Membership Renewal | 1,440.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 24-1727 | FY24 Shredding Services - 2I72 | 600.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 24-1724 | FY24 Shredding Services - 2I71 | 450.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 24-1725 | FY24 Shredding Services - 2I71 | 400.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 24-1726 | FY24 Shredding Services - 2I70 | 400.00 |
| ISC2 INC | 24-1176 | FY24 ISC2 Membership Renewal | 125.00 |
| ITEXICO LLC | 24-0599 | FY24 PAL-EBM Training | 447.50 |
| JAMF HOLDINGS INC | 24-1159 | FY24 JAMF300 Course | 2,500.00 |
| JETBRAINS AMERICAS INC | 24-0720 | JetBrains SW Subscription FY24 | 2,168.76 |
| JETBRAINS AMERICAS INC | 24-0070 | CYNOMODB SW SUBSCRIPTION FY24 | 490.00 |
| JL EVENT PRO LLC | 24-1634 | Texas Homeschool Expo 2024 | 500.00 |
| KEN OWEN & ASSOCIATES LP | 24-0632 | Court Reporter for Hearing | 552.00 |
| KNIGHT SECURITY SYSTEMS | 24-1968 | 2H05 Security Uninstall Servic | 1,565.57 |
| KST DATA INC. | 24-0872 | Agency Supply FY24 HP Toner | 654.35 |
| KST DATA INC. | 24-1646 | FEEDER CONSUMABLE KIT | 388.88 |
| KST DATA INC. | 24-1601 | HP Printer Ink | 278.64 |
| KST DATA INC. | 24-1939 | FY24 EPSON Toner Magenta | 266.50 |
| KST DATA INC. | 24-0746 | HP Q2344 INK CARTRIDGES | 260.82 |
| KST DATA INC. | 24-1554 | HP PRINTER INK-C6602A | 185.76 |
| LARRY W. LAKE | 24-1765 | Exp. Witness - Larry Lake | 1,500.00 |
| LEGISLATIVE BUDGET BOARD | 24-1453 | TFOA 2024 | 300.00 |
| LEXISNEXIS ACCURINT | 24-1450 | FY24 Electronic Infomation | 600.00 |
| LONGHORN F&S INC | 24-1676 | Fire Extinguisher-Fleet Trucks | 1,911.00 |
| LONGHORN OFFICE PRODUCTS INC | 24-1192 | Date Stamp - Open Records | 60.00 |
| LONGVIEW AREA ASSOCIATION OF REALTORS | 24-0184 | Longview Area AOR | 1,417.00 |
| LUBBOCK ASSOCIATION OF REALTORS | 24-1479 | Lubbock AOR | 920.00 |
| M&A GLOBAL CARTRIDGES | 24-1717 | FY24 Supplies Data Ctr Labels | 584.40 |
| M&A GLOBAL CARTRIDGES | 24-0710 | FY24 SUPPLIES-DIVIDERS | 147.00 |
| M&A GLOBAL CARTRIDGES | 24-1096 | Agency Supplies - Jumbo Clips | 98.00 |
| M&A GLOBAL CARTRIDGES | 24-1602 | Supplies-Jumbo paper clips | 58.80 |
| M&A GLOBAL CARTRIDGES | 24-1613 | FY24 Supplies Staple Removers | 42.48 |
| MARKTECK OF TEXAS LLC | 24-0993 | Office Supplies - DC Pkg Tape | 846.00 |
| MARKTECK OF TEXAS LLC | 24-0937 | FY24 Supplies Box Sealing Tape | 446.40 |
| MCCOY-ROCKFORD, INC. | 24-0684 | Brownsville Cabinet w/ Lock | 320.92 |
| MCCOY-ROCKFORD, INC. | 24-0695 | 2I51- Tyler Pick up of cabinet | 225.00 |
| MCELROY SULLIVAN MILLER & WEBER LLP | 24-1956 | MSMW-EXP WITN B Sullivan | 192.00 |
| MERRILL CONSULTANTS INC | 24-0244 | FY24 Merrill Renewal 0244 | 2,500.00 |
| MKW PERFORMANCE, LLC | 24-1976 | Vertical Wireless Mouse | 71.63 |
| MLK JANITORIAL | 24-0047-J | (Wichita Falls) Janitorial SVC | 1,925.00 |
| MOBILE COMMUNICATIONS AMERICA INC | 24-1665 | 2H19 Security Uninstall Servic | 1,059.49 |
| MOMENTIVE INC | 24-0195A | Additional SurveyMonkey licens | 250.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 24-1917 | Supplies | 1,511.80 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 24-0965 | FY24 Supplies- Steno Books | 828.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 24-1695 | FY24 Supplies-LGL Writing Pads | 350.25 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 24-1772 | Agency Supplies- Lgl Writ Pads | 326.25 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 24-0728 | FY24 Supplies-Batteries | 217.40 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 24-1850 | 3A Shredder Oil | 102.31 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 24-1612 | FY24 Supplies - Erasers | 98.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 24-1056 | FY24 3N Canned Air Duster | 48.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 24-0964 | Duo Wave Mouse Pad | 27.14 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 24-1975 | Mouse Pad Wrist Rest | 16.11 |
| NATIONAL ASSN OF STATE AUDITORS | 24-1662 | 3AUniformGuidance:2024Revision | 60.00 |
| National Association of Bond Lawyers | 24-1440 | NABL Membership Due | 575.00 |
| NATIONAL ASSOCIATION OF COLLEGES AND EMP | 24-0761 | NACE Membership | 475.00 |
| NATIONAL ASSOCIATION OF CONVENIENCE STOR | 24-1656 | NACS Table Document | 1,199.00 |
| NATIONAL ASSOCIATION OF WOMEN BUSINESS O | 24-0812 | Exhibit Booth | 700.00 |
| NATIONAL AUTOMATED CLEARING HOUSE ASSOCI | 24-1276 | FY24 NACHA Membership Renewal | 1,399.00 |
| NATL. ASSN OF STATE TREASURERS | 24-1682 | NAST REGISTRATION | 2,190.00 |
| NETRONIX INTEGRATION | 24-1966 | LBJ 4th Floor Door Repair | 950.00 |
| NETRONIX INTEGRATION | 24-1944 | LBJ 8th floor door repair | 475.00 |
| OKLAHOMA STATE DEPARTMENT OF HEALTH | 24-1263 | OK Workers Comp Ins | 1,817.00 |
| Olmsted-Kirk Paper Co | 24-1496 | Carnival Groove 80C FSC 26X40 | 671.35 |
| ON THE RECORD REPORTING & TRANSCRIPTION | 24-1003 | Audio Reporting Transcription | 1,530.00 |
| ON THE RECORD REPORTING & TRANSCRIPTION | 24-0764 | Court Reporter for Hearing | 1,025.00 |
| OPEN TEXT INC. | 24-0463 | FY24 EnCase Mobile Renewal | 1,624.78 |
| OPERATIONAL SUPPORT SERVICES INC | 24-1792 | TCOLE REQD Classes Online | 100.00 |
| PASSAGE TECHNOLOGY | 24-1582 | Passage Tech SF Rollup Help SW | 2,060.04 |
| Perry Office Products, Inc. | 24-1252 | FY24 FO bond paper March | 2,660.00 |
| Perry Office Products, Inc. | 24-1957 | Dec FY24 FO Bond Paper | 2,280.00 |
| Perry Office Products, Inc. | 24-1366 | Jan FY24 FO Bond Paper | 1,995.00 |
| Perry Office Products, Inc. | 24-1833 | FY24 Supplies Data Ctr Labels | 884.25 |
| Perry Office Products, Inc. | 24-1645 | AGENCY SUPPLIES - PERRY - OP | 809.25 |
| Perry Office Products, Inc. | 24-1024 | Office Supplies - Dist Cntr | 387.85 |
| PIN DEPOT | 24-0987 | Service Year Lapel Pins FY24 | 768.20 |
| PITNEY BOWES | 24-1791 | Pitney Bowes Ink | 2,282.25 |
| PITNEY BOWES | 24-0610 | FY24 SendPro P Metr at MPM -1 | 569.99 |
| PITNEY BOWES | 24-1843 | PB Ink Replacement kit | 38.16 |
| POSTMASTER US POSTAL SERVICE | 24-1846 | FY24-PO BOX FEE 3N | 2,430.00 |
| POSTMASTER US POSTAL SERVICE | 24-1331 | PO Box 13106 FY Renewal | 478.00 |
| PRO ICE SOLUTIONS | 24-0818 | Rusk Ice Machine Repair | 245.00 |
| PRO ICE SOLUTIONS | 24-1835 | Rusk Ice machine repair | 215.00 |
| PROPERTY TAX EDUCATION COALITION INC | 24-1854 | PTEC Education Courses | 1,445.00 |
| QUADIENT LEASING USA | 24-0757 | Quadient Meter | 1,132.86 |
| QUADIENT LEASING USA | 24-1073 | FY24 IN-600 Postage Meter LBJ | 842.55 |
| QUEST INTERNATIONAL USERS GROUP | 24-1120 | FY24 Quest Oracle-Blueprint 4D | 1,970.00 |
| QUEST INTERNATIONAL USERS GROUP | 24-0934 | FY24 Quest Membership Renewal | 990.00 |
| R.W. GONZALEZ OFFICE PRODUCTS INC | 24-1349 | Folders - Colored | 57.71 |
| REFINITIV US LLC | 24-1347 | Refinitiv - Annual Report 2024 | 132.60 |
| REHMANI CONSULTING INC | 24-1348 | FY24 VISUALSP INCREASE | 500.00 |
| RIO GRANDE VALLEY CHAPTER OF THE TEXAS | 24-1606 | TAAO RGV Conference Reg | 240.00 |
| RIO GRANDE VALLEY COMMUNICATIONS GROUP | 24-0071 | Radio Commun Access Subsc FY24 | 468.00 |
| RODZINA INDUSTRIES INC | 24-1551 | Notary Stamp & Records Book | 38.00 |
| RODZINA INDUSTRIES INC | 24-0544 | Notary Stamp-Froh | 16.50 |
| Sam Houston State University | 24-1359 | Women In Criminal Justice Conf | 290.00 |
| SCOTT WINTER | 24-0826 | Course 102 Registration | 1,350.00 |
| SECRETARY OF STATE | 24-0324 | Notary-V.Hernandez R.Medina-He | 22.00 |
| SECRETARY OF STATE | 24-1074 | Notary Renewal 6B20 D.Diaz | 11.00 |
| SECRETARY OF STATE | 24-1154 | TX Notary Public Applictn-New | 11.00 |
| SECRETARY OF STATE | 24-1323 | Filing Fee Notary without Bond | 11.00 |
| SENIOR CONSULTANTS INCORPORATED | 24-0726 | Data Drop for Tyler- 2I51 | 2,121.12 |
| SHI GOVT SOLUTIONS | 24-0400 | FY24 DMARCIAN Subscribtion | 2,309.50 |
| SHI GOVT SOLUTIONS | 24-0988 | Burp Suite Renewal FY24 | 2,040.92 |
| SHI GOVT SOLUTIONS | 24-0057 | FY24 INSTALLSHIELD SW MAINT. | 1,958.00 |
| SHI GOVT SOLUTIONS | 24-1694 | FY24 MUI X PRO Subscription | 1,770.70 |
| SHI GOVT SOLUTIONS | 24-1491 | FY24 Sortsite SW Maintenance | 1,231.00 |
| SHI GOVT SOLUTIONS | 24-0394 | FY24 Project Viewer SW Support | 950.00 |
| SHI GOVT SOLUTIONS | 24-1796 | FY24 Opentext Exceed | 677.32 |
| SHI GOVT SOLUTIONS | 24-1424 | FY24 MUI FOR FIGMA - NEW | 527.50 |
| SHI GOVT SOLUTIONS | 24-1079 | FY24 Sapien SW Maint | 436.00 |
| SHI GOVT SOLUTIONS | 24-0319 | Screenflow Software | 421.25 |
| SHI GOVT SOLUTIONS | 24-0630A | FY24 Promodag New Licences | 365.50 |
| SHI GOVT SOLUTIONS | 24-0967 | SHI Govt Solutions - DBeaver | 192.27 |
| SHI GOVT SOLUTIONS | 24-1426 | TELERIK FIDDLER EVERYWHERE | 117.95 |
| SHI GOVT SOLUTIONS | 24-0094 | KALIEDOSCOPE 4 | 117.00 |
| SID TOOL CO INC | 24-0709 | FY24 SUPPLIES LIQUID PAPER | 376.56 |
| SID TOOL CO INC | 24-0588 | Fuel Testing Gloves | 360.71 |
| SIGMA SURVEILLANCE | 24-0601 | Camera Systems Maintenance | 1,500.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-0098 | FY24 Envelopes for 2H & 2I | 1,974.56 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1280 | FY24 Field Envelopes | 206.80 |
| SIGNATURE ENVELOPE COMPANY, INC | 24-1119 | FY24 2I40 Envelopes | 94.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 24-1402 | SHRM/Austin SHRM Memberships | 1,416.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 24-0521 | SHRM Membership: Yadi Gibson | 244.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 24-1737 | SHRM Membership: Carol McCord | 244.00 |
| SOCIETY FOR INFORMATION MANAGEMENT | 24-1640 | FY24 SIM MEMBERSHIP RENEWAL | 157.50 |
| SOCIETY OF PETROLEUM ENGINEERS (SPE) INC | 24-0460 | Membership Dues - SPE | 130.00 |
| SOURCE STRATEGIES INC | 24-0909 | Texas Hotel Factbook | 1,500.00 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 24-1604 | Outgoing Freight 0138 SvrsRtr | 290.45 |
| SPIRAL BINDING COMPANY INC | 24-1643 | COIL BINDING SUPPLIES 9-23 | 1,467.72 |
| SPIRAL BINDING COMPANY INC | 24-1412 | HLA 2301 Lamination Film | 153.97 |
| STAPLES | 24-1910 | SUPPLIES_INDEXCRDS, MOISTENER | 671.20 |
| STAPLES | 24-1611 | FY24 Supplies Binders,Gluestic | 445.80 |
| STAPLES | 24-1913 | FY24 SUPPLIES FLCHRTS TP DISP | 356.70 |
| STAPLES | 24-1344 | FY24 Supplies - Paperclips | 287.00 |
| STAPLES | 24-1541 | FY24Supplies Jumbo Paper Clips | 287.00 |
| STAPLES | 24-1106 | Agency Supplies - Staplers | 280.90 |
| STAPLES | 24-1937 | FY24 Supplies- Flip Charts | 262.64 |
| STAPLES | 24-0819 | FY24 Supplies- Sharpies Ultra | 236.56 |
| STAPLES | 24-1780 | BADGE HOLDERS | 231.28 |
| STAPLES | 24-1972 | FY 24 Supplies SORTKWIK | 226.80 |
| STAPLES | 24-1848 | FY24 Supplies-TP Disp,Bndrclip | 185.18 |
| STAPLES | 24-1619 | FY24 supplies-markers | 166.08 |
| STAPLES | 24-0846 | Laminated Label Tape Refills | 101.64 |
| STAPLES | 24-1333 | 1J Binders | 95.76 |
| STAPLES | 24-1830 | FY24 Desktop Calculator - 3N | 68.53 |
| STAPLES | 24-0886 | TX Smart Buy Supply Order | 67.04 |
| STAPLES | 24-1562 | Fellowes Adjustable Footrest | 49.34 |
| STAPLES | 24-1572 | Kantek Adjustable Footrest | 40.79 |
| STAPLES | 24-1973 | key tags for fleet trucks | 38.76 |
| STAPLES | 24-1330 | FY24 First Aid Kits | 38.68 |
| STAPLES | 24-1313 | 3N FY24 Thermal Paper Rolls | 30.40 |
| STAPLES | 24-1697 | FY24 Supplies - Clipboards | 24.08 |
| STAPLES | 24-1768 | Agency Supplies - Finger Pads | 14.70 |
| STAR ASSET SECURITY LLC | 24-0898 | ProxCard II - Badge Cards | 690.00 |
| STATE AUDITOR'S OFFICE | 24-1628 | SAO Collab Commun Leadership | 149.00 |
| STATE AUDITOR'S OFFICE | 24-1484 | SAO Training | 109.00 |
| STATE BAR OF TEXAS | 24-0685 | TBLS - Cert. V. Simonds_FY24 | 200.00 |
| STATE BAR OF TEXAS | 24-0438 | Texas Bar College Membership | 75.00 |
| STATE BAR OF TEXAS | 24-1851 | Membership St Bar-N. Jasso | 75.00 |
| STATE BAR OF TEXAS | 24-1889 | Membership St Bar-V. Calvino | 75.00 |
| SUMMUS INDUSTRIES, INC. | 24-0594 | VMWare VCTR SW Licenses | 637.61 |
| SURVEYMONKEY INC | 24-0194 | FY24 - Additional Seats Added | 1,292.78 |
| Tagt 1993 Conference | 24-0814 | Exhibit Booth | 950.00 |
| TASSCC | 24-1948 | FY24 TASSCC TEC CONF | 2,400.00 |
| TEKGRATION LLC | 24-1194 | Ergonomic Keyboard - C Siebers | 127.39 |
| TEXAS A&M AGRILIFE EXTENSION SERVICE | 24-0932 | FY24 PTI Registration | 600.00 |
| TEXAS ASSN OF ASSESSING OFFICERS | 24-0769 | TAAO & ITCA Annual Memberships | 1,575.00 |
| TEXAS ASSN OF PROPERTY & EVIDENCE TECHNI | 24-0841 | TAPEIT CONFERENCE 2023 | 1,400.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | 24-0108 | TAAD Annual Dues FY 24 | 2,400.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | 24-0682 | TAAD Courses | 1,000.00 |
| TEXAS ASSOCIATION OF COUNTIES | 24-0285 | 2024 TACA Membership | 600.00 |
| TEXAS ASSOCIATION OF PUBLIC PURCHASERS | 24-0773 | TAPP New & Renewals 2024 | 490.00 |
| TEXAS ASSOCIATION OF SCHOOL ADMINISTRATO | 24-1918 | EXHIBIT BOOTH | 2,000.00 |
| TEXAS ASSOCIATION OF SECONDARY SCHOOL | 24-1461 | Exhibit Booth | 815.00 |
| TEXAS ASSOCIATION ON MENTAL RETARDATION | 24-0612 | EXHIBIT BOOTH | 580.00 |
| TEXAS COMMISSION ON LAW ENFORCEMENT OFFI | 24-0896 | TCOLE Registration Event | 550.00 |
| TEXAS COUNSELING ASSOCIATION | 24-0968 | Exhibit Booth | 650.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 24-1942 | 69-301 RET Permit Decal 2024 | 821.80 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 24-1090 | Ergo Chair replacement | 795.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 24-0870 | Bindery -05 Annual Forms 01-24 | 389.47 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 24-1941 | 2H15 ErgoStandDesk (WJennings) | 340.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 24-0020 | 6B HUB Staff Nametags | 36.00 |
| TEXAS DEPARTMENT OF STATE HEALTH SERVICE | 24-1671 | Radiation Control License FY24 | 688.00 |
| TEXAS DEPARTMENT OF TRANSPORTATION | 24-0105 | IAC: TX DOT Air Transportation | 2,438.18 |
| TEXAS DEPT OF LICENSING & REGULATION | 24-0824 | TDLR Appraiser License Renewal | 45.00 |
| TEXAS DISTRICT & COUNTY ATTORNEYS ASSN | 24-0620 | Texas Law Books | 138.00 |
| TEXAS ECONOMIC DEVELOPMENT COUNCIL | 24-1578 | TEDC Membership | 25.00 |
| TEXAS ELEMENTARY PRINCIPALS & SUPERVISOR | 24-1739 | TEPSA Summer Conference/Booth | 1,264.00 |
| TEXAS ENERGY MANAGES ASSOCIATION | 24-1293 | Mbrship Renewal - TEMA FY24 | 350.00 |
| TEXAS ENGINEERING EXPERIMENT STATION | 24-1624 | Exhibit Booth | 1,000.00 |
| TEXAS FACILITIES COMMISSION | 24-0298 | WO Electrical Services for MFS | 1,250.00 |
| TEXAS FACILITIES COMMISSION | 24-0796 | TFC Locksmith Services | 300.00 |
| TEXAS LAWYER | 24-1042 | Subscription - Texas Lawyer | 489.28 |
| Texas Police Association | 24-0820 | TX Public Inform Act Seminar | 280.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-0963 | TPCA Accreditation Program | 1,645.92 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-0835 | TX LE Accred Progr Renwl Fees | 1,440.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-1469 | PERFORMC APPRAISALS EMPL EVAL | 885.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-1163 | DEVELOPG LEADERS TX LAW ENFRCM | 745.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-1292 | Develop Leaders TX Law Enfrcem | 745.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-1324 | Develp Leaders TX Law Enfrcmnt | 745.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-0843 | BASIC INTERNAL AFFAIRS INVESTG | 690.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-1052 | TX Police Chiefs Assn Confernc | 545.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-0030 | MANAG CRIMINAL INVESTIGATIONS | 345.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-1175 | PRE-EMPLOYM BKGRND INVESTIGTNS | 345.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-1921 | PERRMC APRSL EMPL ACCTXB CLASS | 295.00 |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 24-1651 | Best Practices ACRED Prog Mgt | 100.00 |
| TEXAS POLICE TRAINERS LLC | 24-1763 | New Detective School Class | 175.00 |
| TEXAS POLICE TRAINERS LLC | 24-1164 | INTERM CRIME SCENE INVESTIGATN | 160.00 |
| TEXAS RURAL CHIEF APPRAISERS ASSOCIATION | 24-0825 | 2023 TRCA Annual Conf | 1,500.00 |
| TEXAS SCHOOL ASSESSORS ASSOCIATION | 24-0809 | TSAA Membership & Conference | 1,860.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 24-0933 | FY24 TSABAA Mid-Winter Conf | 975.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 24-0939 | 3L FY24 TSABAA Mid-Winter Conf | 325.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 24-1262 | TSABAA FY'24 MEMBERSHIP-RNWL | 100.00 |
| TEXAS STATE HUMAN RESOURCES ASSOCIATION | 24-0383 | TX St Human Resources Assoc | 75.00 |
| TEXAS TOTAL REWARDS ALLIANCE | 24-1335 | Exhibit Booth | 1,350.00 |
| TEXAS TRIBUNE | 24-1593 | The Blast Subscription | 849.00 |
| TEXAS TRIBUNE | 24-1593 | Subscription | 100.00 |
| TEXAS TRIBUNE | 24-1963 | The Blast Subscription | 50.00 |
| TEXAS WATER DEVELOPMENT BOARD | 24-1102 | FY24 TWDB IAC | 2,499.00 |
| THE INSTITUTE OF INTERNAL AUDITORS INC | 24-0822 | YF24 IIA Membership Renewal | 570.00 |
| THE LOCAL MOMS NETWORK | 24-1649 | Family Fun Fest | 120.00 |
| THE MYERS BRIGGS COMPANY | 24-1397 | MBTI Elevate License FY24 | 195.00 |
| THE OFFICE OF THE ATTORNEY GENERAL | 24-1783 | REGISTRATIONS: OPEN GOVT CONF | 1,060.00 |
| THE PREGO EXPO LLC | 24-1346 | Exhibit Booth | 1,000.00 |
| THE TEXAS CONFERENCE FOR WOMEN | 24-1757 | TX Conference for Women 2024 | 700.00 |
| THE TEXAS CONFERENCE FOR WOMEN | 24-0743 | EXHIBIT BOOTH | 600.00 |
| The Travelers Insurance Co | 24-1225 | NY Gen Liability Ins | 2,527.61 |
| THE UNITED WAYS OF TEXAS INC | 24-0068 | SECC Participation | 200.00 |
| THOMSON REUTERS - WEST | 24-1609 | FY24 3A Texas Session Law Book | 1,495.80 |
| TOASTMASTERS INTERNATIONAL | 24-1444 | FY24 Toastmasters Memberships | 1,545.00 |
| TOASTMASTERS INTERNATIONAL | 24-1384 | Toastmasters Membership FY24 | 400.00 |
| Toyotalift of Texas | 24-0883 | Pallet Jack Steering Whl Assy | 134.00 |
| TRAVIS COUNTY | 24-0422 | DMV Vehicle Inspection | 64.50 |
| TRAVIS COUNTY | 24-1029 | 6C Multi Vehicle Registration | 16.50 |
| Tx Assoc For The Educ Of Young Children | 24-0751 | EXHIBIT BOOTH | 350.00 |
| Tx Assoc For The Educ Of Young Children | 24-0813 | Exhibit Booth | 350.00 |
| TYE PUBLICATIONS LLC | 24-0732 | FY24 - Austin Kid's Dir Booth | 250.00 |
| ULINE INC | 24-1928 | LBJ Pedestal Sign Holder | 1,200.00 |
| ULINE INC | 24-1977 | Hand Truck Tires | 64.44 |
| ULTRAEDIT INC | 24-1092 | FY24 ERP UL TRAEDIT renewal | 1,662.50 |
| ULTRAEDIT INC | 24-0635 | IDM UltraEdit TextEdit Treassw | 599.50 |
| ULTRAEDIT INC | 24-1289 | FY24 UltraEdit SW App Svcs | 599.50 |
| UNIVERSITY OF TEXAS AT AUSTIN | 24-0936 | Exhibit Booth | 1,000.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 24-0613 | Printing Service | 501.23 |
| US BANK NATIONAL ASSOCIATION | 24-1404OCT | VCard Oct FY24 | 330.00 |
| US BANK NATIONAL ASSOCIATION | 24-1404SEP | PCard Sept FY24 | 134.96 |
| US BANK NATIONAL ASSOCIATION | 24-1404MAR | VCard FY24 March | 55.99 |
| US BANK NATIONAL ASSOCIATION | 24-1404NOV | VCard Nov FY24 | 35.11 |
| VALUE LINE PUBLISHING INC | 24-1435 | Value Line Institutional | 2,225.00 |
| VARI SALES CORPORATION | 24-1325 | Ergonomic Task Chair | 315.00 |
| VILLEDA BUILDING SERVICE LLC | 24-0696 | Exec Carpet Cleaning | 750.00 |
| W W GRAINGER INC | 24-1782 | Agency Supplies FY24 Batteries | 189.50 |
| W W GRAINGER INC | 24-1493 | FY24 Tacky Floor Mat | 136.02 |
| WASHINGTON PUBLISHING COMPANY | 24-0704 | FIS Connexion X12 | 180.00 |
| WATSON & WALKER INC | 24-1111 | FY24 Watson & Walker Subscript | 1,350.00 |
| WESTERN-BRW PAPER CO INC | 24-0697 | 13x19 80lb cover for Print Ops | 1,002.90 |
| WESTERN-BRW PAPER CO INC | 24-0922 | 12X18 Label Stock for Print OP | 786.40 |
| WHITMAN REQUARDT & ASSOCIATES | 24-1294 | 2024 Gas Index Subscription | 225.00 |
| WORKQUEST | 24-0037ATI | FY24 - Shredding Svc. 2H15, 30 | 2,235.44 |
| WORKQUEST | 24-1781 | Office Supplies-DIST CNTR | 1,805.80 |
| WORKQUEST | 24-1700 | FY24 Shred 2I30, 32, 33,36, 60 | 1,705.00 |
| WORKQUEST | 24-1709 | FY24 Shred 2I10, 11, 20, 03,90 | 1,250.00 |
| WORKQUEST | 24-0037 | FY24 Shredding Svc 2H10,11,25, | 1,194.83 |
| WORKQUEST | 24-1610 | FY24 Supplies-Corr Tape, Pens | 1,164.70 |
| WORKQUEST | 24-1715 | FY24 Shred - 2I50, 2I54, 2I55 | 1,130.00 |
| WORKQUEST | 24-0037EXP | FY24 - Shred Svc 2H40, 51, 53 | 1,105.00 |
| WORKQUEST | 24-0771 | FY24 Supplies-Pens, Markers | 1,064.25 |
| WORKQUEST | 24-0752 | Agency Supplies FY24 | 1,054.40 |
| WORKQUEST | 24-1705 | FY24 Shred 2I40, 2I45, 2I51 | 962.00 |
| WORKQUEST | 23-0564A | LFM-14 FY23 Joseph Hildenbrand | 952.00 |
| WORKQUEST | 24-1940 | 2H15- Ergo Chair | 656.43 |
| WORKQUEST | 24-1110 | Agency Supplies - Tape Cores | 524.80 |
| WORKQUEST | 24-1337 | FY24 Supplies - Tape Refill | 524.80 |
| WORKQUEST | 24-1926 | 2I10 Ergo Chair - V. Anzaldua | 443.31 |
| WORKQUEST | 24-0037GET | FY24 - Shredding Svc 2H19 | 434.00 |
| WORKQUEST | 24-0037GNT | FY24 - Shredding Svc 2H03 | 434.00 |
| WORKQUEST | 24-1451 | FY24 Supplies LD Refill &Boxes | 363.20 |
| WORKQUEST | 24-1750 | FY24 SUPPLIES-MECH PENCILS | 346.05 |
| WORKQUEST | 24-1916 | FY24 SUPPLIES ARCHIVE BOXES | 320.00 |
| WORKQUEST | 24-0037GWE | FY24 - Shredding Svc 2H90 | 189.00 |
| WORKQUEST | 24-1561 | FY24 3A Workquest | 140.00 |
| WORKQUEST | 24-1915 | FY24 SUPPLIES-MOUSE PADS | 108.84 |
| WORKQUEST | 24-1668 | Badge Clips | 70.65 |
| X9WARE LLC | 24-1920 | X9ASSIST SOFTWARE ICL VIEWER | 2,300.00 |
DIR Review and Signature Approval of Certain DIR SOWs
Agencies are required to prepare and submit to DIR certain Department of Information Resources Statements of Work (DIR SOW) for contracts that exceed $50,000. A DIR SOW executed by an agency under a contract for an IT commodity item is not valid and money may not be paid to the contractor under the terms of the DIR SOW unless DIR first signs the DIR SOW. (1 TEX. ADMIN. CODE § 212.1(10).) Upon execution of the DIR SOW, each DIR SOW entered into by an agency must be posted on the agency's internet website
For questions or more information please contact Monica Carrington, Contract and Procurement Division, at 512-463-4605 or Monica.Carrington@CPA.Texas.Gov.