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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 |
|---|---|---|---|
| SKINNY CAT SOFTWARE LLC | 25-1272 | FY25 LMS Extension 6P | 49,969.00 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 25-0797 | ISE Licenses / Cisco Identity | 48,950.00 |
| MYTHICS, LLC | 25-0503 | FY25 - ERP Oracle SW Main Annu | 48,192.65 |
| ESOLVIT INC. | 25-1914S | FY25 Venu Madhav Peddu | 48,160.00 |
| GTS TECHNOLOGY SOLUTIONS INC | 25-0926 | FY25 Micro Focus SW & Maint | 48,130.00 |
| DEPT OF INFORMATION RESOURCES | 25-0950 | DIR STS SIEM MONITORING | 46,248.00 |
| MYTHICS, LLC | 25-0174 | Oracle Maintenance | 46,052.26 |
| THOMSON REUTERS - WEST | 25-0523S1 | FY25 Thomson Reuters West LMA | 45,344.00 |
| ALLIED CONSULTANTS INC | 25-1877A | 20· 17 FY25 KIRK CARPENTER | 45,235.00 |
| FREEIT DATA SOLUTIONS INC | 25-0137 | FY25 Manage Engine Sub | 45,185.80 |
| COMPSYCH | 25-0833 | EAP | 44,802.00 |
| XEROX CORPORATION | 25-1117 | FY25 NUVERA144 SN TB7006463 | 44,480.00 |
| CONVERGEONE INC | 25-1012 | FY25 Calabrio Call Recording | 43,616.46 |
| TEXAS A&M UNIVERSITY | 25-0864 | FY25 TAMU ITEC Services | 43,554.29 |
| MOBILE COMMUNICATIONS AMERICA INC | 25-1466S30 | Surveillance Svcs - Houston SW | 41,672.00 |
| MOBILE COMMUNICATIONS AMERICA INC | 25-1466S31 | Surveillance Svcs - Houston NW | 41,672.00 |
| RAPISOURCE LLC | 25-1436 | 088-12 FY25 Vinay Waghmare | 41,132.00 |
| SHERMAN ACTUARIAL SERVICES LLC | 25-0008 | FY25 ACTUARIAL SERVICES | 41,000.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 25-0747 | FY25 MONGODB ATLAS COMMERCIAL | 40,184.00 |
| DOCUMENT SOLUTIONS UT AUSTIN | 25-0530 | 6P Facility Rental - Training | 40,000.00 |
| PHOENIX SOFTWARE INTERNATIONAL INC | 25-0805 | FY25 Phoenix Maint W JES3PLUS | 39,962.95 |
| HOUSTON ADVANCED RESEARCH CENTER | 25-1573 | FY25 Renew PO1573 HARC Celc LS | 39,667.68 |
| TEXAS ENERGY ENGINEERING SERVICES INC | 25-1574 | FY25 Renew PO1574 TEESI-JK | 39,164.79 |
| MYTHICS, LLC | 25-1271 | FY25 GoldenGate SW & Support | 38,329.29 |
| PHOENIX SOFTWARE INTERNATIONAL INC | 25-1787 | FY25 Phoenix BDT Renewal | 38,243.16 |
| OEB EASTRIDGE LLC | 25-0035 | FY25 FIELD LEASE-2I20 Odessa | 37,596.00 |
| LEXISNEXIS ACCURINT | 25-1450 | FY25 LexisNexis | 37,479.96 |
| REGIONAL ECONOMIC MODELS INC | 25-1464 | REMI SOFTWARE FY25 RENEWAL | 37,050.00 |
| AMERICAN MATERIAL HANDLING INC | 25-0537 | 1J DISTRIBUTION FORKLIFT | 35,841.00 |
| CIMA SOLUTIONS GROUP, LLC | 25-0966 | KnowBe4 Security Training | 35,707.14 |
| RFD & ASSOCIATES INC | 25-0265 | Oracle Partition SW | 35,393.28 |
| LISA LOUGHNEY | 25-0340 | Tax Compliance Examiner | 35,200.00 |
| RUBY WARE | 25-0357 | Outside tax compliance | 35,200.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 25-1788 | Salesforce Subscription FM | 35,149.65 |
| STEPHANIE CLARK JACKSON | 25-1557 | FY25 - STEPHANIE CLARK JACKSON | 35,000.00 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 25-0531 | IPS P1 Services | 34,275.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-1655 | Agency Envelopes 92-402P | 34,236.00 |
| CYBERONE LLC | 25-0251 | Sectigo Cert Rebid | 34,174.72 |
| Citibank Corp Agency & Trust | 25-SEPT | PCard Sept FY25 | 33,434.15 |
| KST DATA INC. | 25-0210A07 | KST 2021 Seat MAMT #0210 AM#07 | 32,184.00 |
| ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | 25-1002 | FY25 LIABILITY INSURANCE | 32,000.00 |
| MGT OF AMERICA CONSULTING, LLC | 25-0947 | Cost Allocation Plan Svcs 2Q | 30,500.00 |
| ADJACENT TECHNOLOGIES, INC | 25-1374 | FY25 Open Records Solutions | 30,000.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-0252 | Agency Envelopes 92-101 | 29,900.00 |
| POSTMASTER US POSTAL SERVICE | 25-1312 | FY25 Renewal PO Boxes | 29,650.00 |
| Citibank Corp Agency & Trust | 25-OCT | PCard Oct FY25 | 28,760.90 |
| MACKINNEY SYSTEMS INC | 25-0663 | FY25 - MacKinney Mainframe | 28,525.00 |
| PRECISELY SOFTWARE INCORPORATED | 25-0249 | FY25 Precisely Syncsort YR5 | 27,579.00 |
| MYTHICS, LLC | 25-1271A | FY25 - FY25 CAPPS GoldenGateSW | 27,075.06 |
| C&T INFORMATION TECHNOLOGY CONSULTING IN | 25-0602 | 2Q-51 FY25 MARYBETH DELPHIA | 27,000.00 |
| HOUSTON ADVANCED RESEARCH CENTER | 25-0187 | FY25 Renew PO0187 HARC/HVAC LM | 26,740.45 |
| KST DATA INC. | 25-0210A05 | KST 2021 SEAT MGMT #210 am05 | 26,498.16 |
| PITNEY BOWES | 25-0330 | FY25 6C PB Mailcenter 3000 | 26,174.88 |
| TEXAS LEGISLATIVE SERVICES | 25-1397 | FY25 Texas Leg Service 1R 3A | 26,150.00 |
| CONVERGEONE INC | 25-0553 | FY25 Intrado E911 Services | 26,068.37 |
| KST DATA INC. | 25-0210A08 | KST 2021 Seat MGMT #0210 AM#08 | 25,817.64 |
| COHEN & COMPANY LTD | 25-1567 | Independent Auditor - TTPF | 25,600.00 |
| WORKQUEST | 25-0309 | Statistician | 24,998.16 |
| TEXAS FOREST SERVICE | 25-0730 | TX Forest Service (Rebid) | 24,900.00 |
| KPMG Peat Marwick Llp | 25-0584 | FY25 CAPPS SSAE AUDIT | 24,795.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 25-0676 | Renew IAC Custom Broker Stamp | 24,750.00 |
| ROCKET SOFTWARE INC | 25-0721 | BlueZone SW Maintenance | 24,748.63 |
| DANA SAFETY SUPPLY INC | 25-1811 | Police Lights for Fleet Trucks | 24,722.99 |
| VITALSMARTS | 25-0421 | FY25 Crucial Convers Materials | 24,705.00 |
| SOFTWARE ENGINEERING OF | 25-1208 | JCL Plus Software Maintenance | 24,667.00 |
| SHI GOVT SOLUTIONS | 25-0758 | FY25 JAMF Pro Cloud | 24,585.00 |
| WESTERN-BRW PAPER CO INC | 25-0496 | Lettermark Premium Copy White | 24,192.00 |
| WESTERN-BRW PAPER CO INC | 25-1273 | FY25 Supplies Data Ctr Paper | 24,192.00 |
| SALTY CLOUD, PBC | 25-0989 | Isora GRC Team Suite | 24,000.00 |
| MAGNET FORENSICS USA INC | 25-1016 | Axiom Cyber Bundle SW | 23,565.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 25-0121 | FY25 Jfrog Artifactory Pro X | 23,500.00 |
| DIVINE IMAGING INC | 25-1090 | 2H Crates (Critical Need) | 23,116.00 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 25-0093 | FY24 CISCO FLEX PLAN EXTENSION | 22,965.00 |
| COHEN & COMPANY LTD | 25-1970 | IT FY25 ABEL AUDIT | 22,500.00 |
| ADVANCED SOFTWARE PRODUCTS GROUP, INC. | 25-0364 | FY25 MegaCryption License | 22,170.00 |
| THOMSON REUTERS - WEST | 25-0523 | FY25 Thomson Reuters West LMA | 22,016.00 |
| CHICAGO SOFT LTD | 25-0247 | FY25 MVS Quick Ref SW | 21,676.00 |
| PERISCOPE HOLDINGS, INC. | 25-0069 | FY25 NIGP Subscription Renewal | 20,644.50 |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 25-1336 | FY25 Cisco Webex MS Teams SW | 20,490.00 |
| MUNIAUCTION INC | 24-1049 | FY24 Web Site Maintenance | 20,000.00 |
| NIPUN SYSTEMS INC. | 25-1341 | 2Q-61 FY25 ANTOCHANDAR PITCHIA | 19,501.44 |
| MAZDA COMPUTER CORPORATION | 25-0970 | Mazda SW Maintenance | 19,400.00 |
| SUPERION LLC | 25-1555 | FY25 RMS Software Renewal | 19,207.53 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-1814 | Envelope 92-102 | 19,020.00 |
| EXECUTIVE INFORMATION SYSTEMS, LLC | 25-0200 | FY25 SAS PC Bundle Rebid | 18,748.30 |
| SHI GOVT SOLUTIONS | 25-0360 | FY25 RedGate DBATool SW Maint | 18,340.45 |
| PRESIDIO TECHNOLOGY CAPITAL | 25-1905 | Web Proxy Lease | 18,266.16 |
| RESPONSIVE SYSTEMS COMPANY | 25-0765 | FY24 DB2 Buffer Pool Renewal | 18,100.00 |
| NASEO | 25-0060 | NASEO Membership Renewal FY25 | 17,891.03 |
| SENIOR CONSULTANTS INCORPORATED | 25-1808 | 2I74 Tulsa Data Drop | 17,349.86 |
| TEXAS ENGINEERING EXPERIMENT STATION | 25-1088 | FY25 New PO1088 TEES | 17,163.50 |
| TEXAS ENGINEERING EXPERIMENT STATION | 25-1088 | FY25 New PO1088 TEES | 17,163.50 |
| TEXAS ENGINEERING EXPERIMENT STATION | 25-1088 | FY25 New PO1088 TEES | 17,163.50 |
| TEXAS ENGINEERING EXPERIMENT STATION | 25-1088 | FY25 New PO1088 TEES | 17,163.50 |
| QUADIENT LEASING USA | 25-0032 | FY25 Mail Equipment- Mail Ops | 16,874.76 |
| KST DATA INC. | 25-1279A23 | Equipment Provisioning Service | 16,753.20 |
| FLORES AND ASSOCIATES LLC | 25-0910 | FY25 Figma Renewal | 16,713.00 |
| CHMURA ECONOMICS & ANALYTICS | 25-0894 | Chmura JobsEQ - FY25 Rebid | 16,500.00 |
| VERIZON WIRELESS | 25-1283 | FY 25 Vrzn Rob Field ofc Mifi | 16,411.68 |
| TRANS UNION LLC | 25-0214 | Credit reporting services | 16,345.75 |
| UNIVERSITY OF TEXAS AT AUSTIN | 25-0373 | FY25 IAC w/UT Maint/Fuel-Rnwl | 16,000.00 |
| MYTHICS, LLC | 25-1569 | FY25 Oracle DB SW MAINT REBID | 15,980.35 |
| PITNEY BOWES | 25-0156 | 6C Meter Ink Cartridges | 15,935.40 |
| CARAHSOFT TECHNOLOGY CORPORATION | 25-1414 | 3A 1G Teammate SW Support/Main | 15,923.58 |
| SHI GOVT SOLUTIONS | 25-0493 | Nuance SW Maintenance Support | 15,867.00 |
| PIN OAK PLAZA, LC | 25-0019 | KATY SAT OFFICE LEASE RENEWAL | 15,528.00 |
| PITNEY BOWES PRESORT SERVICES INC | 25-0973 | FY25 Pitney Bowes Services PSI | 15,000.00 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | 25-1510 | Criminal Background Checks | 15,000.00 |
| Tax Notes | 25-0408 | State Tax Notes | 14,976.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-0696 | Agency Envelopes 92-101 | 14,950.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-0917 | Agency Envelopes 92-101 | 14,950.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-1096 | Agency Envelopes 92-101 10/24 | 14,950.00 |
| COMMERCIAL VEHICLE LEASING LLC | 25-0423 | Fleet Management Lease Service | 14,376.00 |
| FAIRFAX IMAGING | 25-1423 | 3N FY25Fairfax Imaging | 14,245.00 |
| UTHEALTH EAP | 25-1657 | UT Health Peer Review Contract | 14,202.00 |
| ANCHOR COMPUTER INC | 25-0627 | NCOA Total Records Read | 14,000.00 |
| CRITICAL MENTION INC | 25-1371 | Media Monitoring Services | 14,000.00 |
| PITNEY BOWES | 25-1982 | FY25 Pitney Bowe Leases | 13,986.12 |
| CARAHSOFT TECHNOLOGY CORPORATION | 25-0261 | SILO Browser Authentic8 | 13,668.40 |
| VERTOSOFT LLC | 25-0576 | FY24 STARR Workiva Training | 13,262.00 |
| DANA SAFETY SUPPLY INC | 25-1643 | Police Lights for Fleet Trucks | 13,214.96 |
| CENVEO WORLDWIDE LIMITED | 25-1843 | Agency Envelopes 92-678 9/2024 | 13,116.00 |
| C&T INFORMATION TECHNOLOGY CONSULTING IN | 25-0456 | FY25 2Q-41 Jacob Matz | 12,800.00 |
| KST DATA INC. | 25-0320 | Kodak Scanners Refresh | 12,672.40 |
| SOFTWARE AG (USA) INC | 25-1246 | FY25 SAG Terracotta SW Renewal | 12,480.68 |
| Citibank Corp Agency & Trust | 25-NOV | PCard Nov FY25 | 12,461.26 |
| CARAHSOFT TECHNOLOGY CORPORATION | 25-0197 | FY25 TWILIO MFA Services | 12,144.70 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-1656 | Agency Envelopes 92-624 | 12,104.00 |
| DEPT OF INFORMATION RESOURCES | 25-1070 | FY25 NSOC FLOOR SPACE IAC | 12,000.00 |
| LEXISNEXIS ACCURINT | 25-1411 | Lexisnexis - Aaccurent for Gov | 12,000.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-0695 | Agency Envelope 92-101-4 12/11 | 11,960.00 |
| PITNEY BOWES | 25-0961 | 2H PB Postage Meter Lease | 11,786.88 |
| WORKQUEST | 25-0875 | 2Q-40 FY25 Leng Tran | 11,600.00 |
| ANGEL ARMOR, LLC | 25-0221 | Angel Armor 6 w/ Rifle Plates | 11,597.70 |
| BANSAR TECHNOLOGIES INC | 25-0578 | 909-01 FY25 MICHELE PRIMMER | 11,588.32 |
| DODGE DATA AND ANALYTICS | 25-0172 | FY25 - Dodge Data&Analytics Su | 11,518.32 |
| BRINK'S INCORPORATED | 25-0784 | FY25 Armored Car Service -3N | 11,462.04 |
| Citibank Corp Agency & Trust | 25-SEPT 1 | PCard Sept FY25 | 11,218.95 |
| QUADIENT INC | 25-1761 | FY25 6C ConnectSuite Renewal | 10,944.00 |
| CDW GOVERNMENT INC | 25-1289 | FY25 DECEMBER HEADSET ORDER | 10,847.00 |
| SKILLSOFT CORPORATION | 25-0193 | FY25 Global Knowledge Courses | 10,669.50 |
| WORKQUEST | 25-0052 | Shredding of Classified | 10,632.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 25-0351 | Own Backup for Salesforce | 10,244.76 |
| RFD & ASSOCIATES INC | 25-1367 | FY25 92Q ORACLE SW MAINT RENEW | 10,192.31 |
| COMMUNICATION BY HAND LLC | 25-0003 | ASL Interpretation Services | 10,000.00 |
| DOCUMENT SOLUTIONS UT AUSTIN | 25-1219 | IAC FY25 UT Printing | 10,000.00 |
| HEALTH AND HUMAN SERVICES COMMISSION | 25-1350 | IAC FY25 renew HHSC Printing | 10,000.00 |
| TEXAS DEPARTMENT OF TRANSPORTATION | 25-1216 | IAC FY25 TXDOT Ptinting | 10,000.00 |
| TEXAS ENGINEERING EXPERIMENT STATION | 25-0471 | SPONSORSHIP-ENERGY SUMMIT 2024 | 10,000.00 |
| JACQUELINE MARIE BENTON | 25-0683 | FY25 Writing Services | 9,999.00 |
| MCCOY-ROCKFORD, INC. | 25-1098 | 2I74 Tulsa Cube Tear Down | 9,995.00 |
| GALLS, INC | 25-0178 | FY25 Risk Management Radios | 9,886.80 |
| SHI GOVT SOLUTIONS | 25-1300 | FY25 Filemaker PRO SW Maint | 9,733.75 |
| CLAMPITT COMPANIES LLC | 25-1093 | 11x17 24lb Paper for Print Ops | 9,625.60 |
| CLAMPITT COMPANIES LLC | 25-1094 | 11x17 24lb Paper for Print Ops | 9,625.60 |
| SHI GOVT SOLUTIONS | 25-0461 | LogRocket Cloud Session SW Sub | 9,595.79 |
| FLORES AND ASSOCIATES LLC | 25-1473 | FY25 BAUM Folder Maintenance | 9,500.00 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | 25-0126 | Agency Paid Parking | 9,480.00 |
| ARCH INSURANCE COMPANY | 25-0451 | NY Family Leave Insurance | 9,400.00 |
| PACER SERVICE CENTER | 25-0850 | Pacer - Bankruptcy Information | 9,200.00 |
| PRECISION MICROGRAPHICS & IMAGING INC. | 25-0495 | REQ0489083: MICROFORM SCANNER | 9,193.19 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-0257 | Agency Envelopes 92-964 | 9,078.00 |
| AGISSAR CORPORATION | 25-1627 | FY25 Quantum DS Maintenance AG | 9,014.00 |
| STAPLES | 25-1809 | 3H FY25 Envelopes W2 & 1095C | 8,993.92 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-0387 | Agency Envelopes 92-101 | 8,970.00 |
| PITNEY BOWES | 25-0398 | 6C FY25 Business Manager | 8,834.64 |
| SUMMUS INDUSTRIES, INC. | 25-1205 | FY25 Quest TOAD CPA SW Maint | 8,310.97 |
| SUMMUS INDUSTRIES, INC. | 25-1205 | FY25 Treasury Quest SW Maint | 8,208.57 |
| TEXAS DEPT OF LICENSING & REGULATION | 25-0789 | TDLR - License (Renewal) | 8,120.00 |
| PRECISELY SOFTWARE INCORPORATED | 25-0787 | 25 Ironstream Maint Pymt | 8,102.87 |
| SHI GOVT SOLUTIONS | 25-1478 | FY25 DBeaver Lite Maintenance | 7,920.00 |
| MASTER JEWELRY APPRAISERS LLC | 25-0457 | FY25 Jewelry Appraisals | 7,800.00 |
| STATISTA INC | 25-0413 | Statista | 7,600.00 |
| KST DATA INC. | 25-0210A01 | KST FY25 Seat MGMT #0210 AM#1 | 7,571.76 |
| KST DATA INC. | 25-0210A06 | FY25 KST Computer Lease | 7,537.32 |
| ALLIANT INSURANCE SERVICES | 25-0978 | Chubb National Insurance Co. | 7,523.00 |
| PRESIDIO TECHNOLOGY CAPITAL | 25-0722 | FY25 0722 FIREPOWER FIREWALLS | 7,189.80 |
| KST DATA INC. | 25-0417 | Supplies HP Toners 7B | 6,924.10 |
| SCL HOLDINGS INC | 25-0687 | Mail Tracking System | 6,915.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 25-1445 | FY25 GEPD Program Tuition - MG | 6,750.00 |
| LEARNING TREE INTERNATIONAL USA INC | 25-1572 | FY25 Learning Tree Agile Coach | 6,684.00 |
| PERRY OFFICE PRODUCTS, INC. | 25-0253 | FY25 September FO Bond Paper | 6,650.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-0256 | Agency Envelope 92-601-A-9-24 | 6,588.00 |
| TEXAS DEPARTMENT OF TRANSPORTATION | 25-0105 | IAC: TX DOT Air Transportation | 6,465.66 |
| THOMSON REUTERS - WEST | 25-1062 | FY25 TR/Westlaw Clear Proflex | 6,272.28 |
| CARAHSOFT TECHNOLOGY CORPORATION | 25-1908 | Axiom Advanced Forensic SW | 6,240.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | 25-1018 | FY25 SPD Mail Services | 6,200.00 |
| COUNSELING & RECOVERY SERVICES OF OKLAHO | 25-0041 | FY25 Field Office Lease-2I74 | 6,132.00 |
| STATE COMPENSATION INSURANCE FUND | 25-0452 | CA Workers Comp | 6,068.00 |
| DEBORA WITT JONES | 25-0468 | FY25 SERVICES AWARDS | 5,964.75 |
| GETTY IMAGES US INC | 25-0783A | Premium Access to Images | 5,958.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-0150 | Agency Envelopes 92-619 | 5,925.00 |
| AGISSAR CORPORATION | 25-0653 | Mail Extraction Equipment | 5,888.14 |
| WORKQUEST | 25-0538 | FY25 AGENCY BOND PAPER | 5,866.80 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT INC | 25-1361 | 2024 EWTG Registration | 5,800.00 |
| POWERDMS INC | 25-1415 | PowerDMS Subscr Renewal FY25 | 5,749.58 |
| MICHAEL BEST & FRIEDRICH | 25-0502 | Outside legal counsel | 5,731.51 |
| TEXAS A&M AGRILIFE EXTENSION SERVICE | 25-0932 | 2024 PTI Conference Reg | 5,500.00 |
| RICOH USA INC | 25-0323 | RSA Support Renewal - 1 Year | 5,477.67 |
| STATE AUDITOR'S OFFICE | 25-0637 | 3A FY25 SAO Audit Conference | 5,382.00 |
| CONNECTED NATION | 25-1100 | FY25 IIJA Grant Management | 5,368.75 |
| ELIXIR TECHNOLOGIES CORPORATION | 25-0673 | Elixir Pro Software - Renewal | 5,353.00 |
| CDW GOVERNMENT INC | 25-0670 | FY25 ServiceNow Learning Creds | 5,300.00 |
| KST DATA INC. | 25-0419 | OFFICEJET TONER CARTRIDGE 7B | 5,280.90 |
| WORKQUEST | 25-1897 | FY25 Agency Bond Paper | 5,185.60 |
| PITNEY BOWES | 25-1790 | FY25 Pitney Bowes Lease | 5,175.24 |
| SIGMA SURVEILLANCE | 25-0489 | TOBACCO TAX SURVEILLANCE SYSTM | 5,083.03 |
| HI ED INC | 25-1006 | FY25 Apple Mac Repair | 5,000.00 |
| LEIGH ANN THOMPSON | 25-0205 | FY25 Watch Appraisal | 5,000.00 |
| KEY CODE MEDIA INC | 25-1270 | FY25 CIS Video Storage Maint | 4,700.00 |
| PERRY OFFICE PRODUCTS, INC. | 25-0682 | FY25 Dec FO Bond Paper | 4,655.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 25-1307 | FY25 Altair/Datawatch SW | 4,446.50 |
| OPEX CORPORATION | 25-0517 | FY25 Omation Slicer | 4,302.48 |
| DATABANK IMX | 25-0382 | Hyland Onbase Res API | 4,280.00 |
| GALLS, INC | 25-0230 | FY25 Risk Management Supplies | 4,279.56 |
| US BANK NATIONAL ASSOCIATION | 25-1366O | VCard Oct FY25 | 4,246.38 |
| OPEX CORPORATION | 25-1475 | FY25 OPEX Maintenance Support | 4,222.75 |
| TRC CONSULTANTS LC | 25-0407 | PHD WIN USR Tech Supt Renew | 4,200.00 |
| CENTRAL NATIONAL GOTTESMAN | 25-1813 | 12x18 28lb Bond for Print Ops | 4,160.00 |
| US BANK NATIONAL ASSOCIATION | 24-1404AUG | 1P Fleet Voyager- Aug 2024 | 4,150.49 |
| US BANK NATIONAL ASSOCIATION | 25-1366N | VCard Nov FY25 | 4,145.18 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 25-0153 | 8.5x11 28lb Bond Paper | 4,115.32 |
| KST DATA INC. | 25-1279A24 | FY25 - RNWL - Amendment #24 | 4,102.51 |
| PITNEY BOWES | 25-1248 | FY25 Postage Meter Heads PMP | 4,093.56 |
| KST DATA INC. | 25-0210A12 | KST 2021 SEAT MGMT #0210 AM#12 | 4,001.64 |
| ERAD GROUP, INC. | 25-0840 | ERAD Access Annu Renewal FY25 | 4,000.00 |
| TOYOTA LIFT OF SOUTH TEXAS | 25-1206 | FY25 EQUIPMENT MAINTENANCE | 4,000.00 |
| PERRY OFFICE PRODUCTS, INC. | 25-0486 | FY25 NOVEMBER FO BOND PAPER | 3,990.00 |
| PERRY OFFICE PRODUCTS, INC. | 25-1515 | FY25 October FO Bond Paper | 3,990.00 |
| ROBERT COLEMAN FOSTER | 25-0816 | FY25 C. Foster Appraisal | 3,950.00 |
| Citibank Corp Agency & Trust | 25-OCT 1 | PCard Oct FY25 | 3,833.78 |
| STEVE HOBERMAN & ASSOCIATES LLC | 25-0085 | FY25 Data Model Master Technic | 3,790.00 |
| SUMMUS INDUSTRIES, INC. | 25-1156 | FY25 AUTOCAD RENEWAL | 3,782.80 |
| PROTECH PROFESSIONAL TECH SVCS INC | 25-0285 | FY25 ProTech - SAS I: Intro T | 3,780.00 |
| SIGMA SURVEILLANCE | 25-0601 | Camera System Maintenance | 3,750.00 |
| AUSTIN BAR ASSOCIATION | 25-0073 | 2025 ABA Group Membership | 3,575.00 |
| CELLCO PARTNERSHIP | 25-0435 | FY25 Verizon IPad & Keyboard | 3,499.96 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 25-0152 | 11x17 28lb Bond Paper | 3,432.35 |
| US BANK NATIONAL ASSOCIATION | 25-1366S | VCard Sept FY25 | 3,342.56 |
| SUPERION LLC | 25-1046 | FY25 RMS Software Renewal | 3,305.21 |
| DATABANK IMX | 25-0436 | FY25 Training-Hyland Onbase | 3,291.68 |
| L-SOFT INTERNATIONAL INC | 25-0254 | FY25 Listserv SW Main | 3,220.00 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-0384 | FY25 Envelopes for 2H & 2I | 3,200.00 |
| SIGMA SURVEILLANCE | 25-1278 | FY25 DC Surveillance Sys Mnt | 3,150.00 |
| POSTMASTER US POSTAL SERVICE | 25-1312 | FY25 Renewal PO Boxes | 3,086.00 |
| N.J. MALIN & ASSOCIATES, LLC | 25-0916 | FY25 Forklift Battery Rental | 3,072.00 |
| SHIPSURANCE | 25-1408 | SHIPSURANCE | 3,000.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 25-0100 | Fleet Fuel & Repairs | 3,000.00 |
| CDW GOVERNMENT INC | 25-0655 | FY25 INF Field Office Voice | 2,998.98 |
| XEROX CORPORATION | 25-1605 | Xerox XPaf Software Annual | 2,903.32 |
| SHI GOVT SOLUTIONS | 25-1391 | 3A FY25 Apple Mac Book Pro | 2,888.78 |
| SHI GOVT SOLUTIONS | 25-1171 | FY25 FaxBack Maintenance | 2,851.00 |
| STS360, LLC | 25-1581 | Easy Lobby Software Upgrade | 2,846.81 |
| CCH INCORPORATED | 25-0494 | 3H FY25 Payroll Mgmt Guide | 2,827.37 |
| SENIOR CONSULTANTS INCORPORATED | 25-1587 | 2H40 TI Data Drop Add/Install | 2,756.51 |
| TASSCC | 25-1428 | FY25 TASSCC State of State Con | 2,750.00 |
| SHI GOVT SOLUTIONS | 25-1286 | FY25 LAMBDATEST for WAMO | 2,740.96 |
| The Travelers Insurance Co | 25-1225 | NY General Liability Insurance | 2,607.16 |
| WORKSPACE SOLUTIONS LLC DBA SCOTTRICE | 25-1097 | 2I74 Tulsa Furniture Move | 2,560.00 |
| JETBRAINS AMERICAS INC | 25-0720 | JetBrains SW Subscription FY25 | 2,538.29 |
| SHARP ELECTRONICS CORPORATION | 25-1403 | Multi Functional Devices | 2,526.36 |
| MERRILL CONSULTANTS INC | 25-0244 | FY25 MERRILL RENEWAL 0244 | 2,500.00 |
| PRINTMPRO LTD | 25-0895 | Mail Services | 2,500.00 |
| GTS TECHNOLOGY SOLUTIONS INC | 25-0232 | Flexbl Whip & Fin Antennas | 2,492.03 |
| INFOUSA MARKETING INC | 25-0902 | FY25 Info USA Communications | 2,485.00 |
| CDW GOVERNMENT INC | 25-0593 | FY25 MobaXterm Maintenance | 2,480.00 |
| AT&T | 25-0354 | Disaster Recovery Analog Lines | 2,459.92 |
| Workforce Commission Texas | 25-1355 | TWC Policies/Procedure RVWFY 2 | 2,387.00 |
| WASTE MANAGEMENT OF TEXAS INC | 25-0120 | Dumpster Service - Dist Cntr | 2,340.00 |
| KST DATA INC. | 25-1279A22 | KST 2017 Seat MGMT #1279 AM#22 | 2,338.92 |
| CDW GOVERNMENT INC | 25-1810 | FY25 Oct Headset Order | 2,313.61 |
| SHI GOVT SOLUTIONS | 25-0400 | FY25 DMARCian Subscription | 2,309.50 |
| PITNEY BOWES | 25-0697 | Pitney Bowes Postage Ink | 2,282.25 |
| QUADIENT LEASING USA | 25-0757 | FY25 Quadient IX 5AF Meter LBJ | 2,265.72 |
| TEXAS ASSN OF ASSESSING OFFICERS | 25-0769 | FY25 TAAO and ICTA Memberships | 2,225.00 |
| GLOBAL KNOWLEDGE TRAINING LLC | 25-0219 | GK (SAM) Professional Fundamen | 2,160.00 |
| MEADOW CENTRAL LLC | 25-0011 | FY25 Lease 10640 Dallas E 2155 | 2,137.95 |
| CELLCO PARTNERSHIP | 25-1283 | Aircard for TTPF, ABLE & MRPF | 2,112.00 |
| KST DATA INC. | 25-0210A10 | KST 2021 Seat MGMT #0210 AM#10 | 2,074.56 |
| SCOTT WINTER | 25-1451 | Training with Scott Winter | 2,025.00 |
| LYNN WILLS | 25-1019 | FY25 BDO Training Lynn Willis | 2,000.00 |
| SHI GOVT SOLUTIONS | 25-0057 | FY25 FLEXERA INSTALLSHIELD SW | 1,958.00 |
| KST DATA INC. | 25-0127 | HP Printers OJ 9130B | 1,901.00 |
| BRINK'S INCORPORATED | 25-1454 | FY25 Armored Car Service - 3N | 1,859.19 |
| NATIONAL ASSOCIATION OF SOCIAL WORKERS | 25-1338 | Tx State Conf of Social Worker | 1,850.00 |
| ABSOLUTE COLOR MAILPLEX LLC | 25-0385 | FY25 No 9 Envelopes for 2H/2I | 1,848.00 |
| KATY AUTO COLLISION INC | 25-1024 | Leased Vehicle Repair - 4853 | 1,817.73 |
| OKLAHOMA STATE DEPARTMENT OF HEALTH | 25-1263 | OK Workers Comp | 1,817.00 |
| KENNEDY REPORTING SERVICE INC | 25-1551 | Court Reporter for Hearing | 1,750.00 |
| MACATO ENTERPRISES INC | 25-1384 | TA Custom Event Materials | 1,740.00 |
| WORKQUEST | 25-1700 | FY25 Shred 2I30, 32, 33, 36,60 | 1,705.00 |
| STATE AUDITOR'S OFFICE | 25-1501 | 3AFY25 SAO Audit Trng | 1,693.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 25-1000 | 2024 ISACA Membership Renewal | 1,690.00 |
| JETBRAINS AMERICAS INC | 25-1457 | JetBrains SW Subscription FY25 | 1,671.21 |
| ULTRAEDIT INC | 25-0635 | IDM ULTRAEDIT TREASURY SW | 1,618.70 |
| MCCOY-ROCKFORD, INC. | 25-0679 | 2H06 Ren-Cubicle Install new | 1,610.07 |
| WORKQUEST | 25-1709 | FY25Shred Ser 2I10,11,20,03,90 | 1,580.00 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | 25-0388 | Charter Cable TV RUSK | 1,560.00 |
| LEARNING TREE INTERNATIONAL USA INC | 25-0287 | FY25 Learning Tree Agile Testi | 1,531.00 |
| TEXAS RURAL CHIEF APPRAISERS ASSOCIATION | 25-0825 | 2024 TRCA Registrations | 1,500.00 |
| MYTHICS, LLC | 25-0474 | FY25 Oracle Java Subscription | 1,482.00 |
| W W GRAINGER INC | 25-1363 | FY25 Risk Management Supplies | 1,446.80 |
| CPAPERLESS LLC DBA SAFESEND | 25-0980 | 3A FY25 TicTie-Calculate Renew | 1,440.00 |
| AT&T | 25-0920 | FY25 AT&T HIGH SPEED INTERNET | 1,416.00 |
| SHI GOVT SOLUTIONS | 25-1079 | FY 25 Sapien Powershell SW | 1,404.75 |
| NATIONAL AUTOMATED CLEARING HOUSE ASSOCI | 25-1276 | 3A FY25 NACHA Membership Renew | 1,399.00 |
| SOUTHERN COMPUTER SUPPLIES INC | 25-1091 | Flash Drives 32GB | 1,386.00 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 25-0955 | 2025 ISACA Renewals | 1,380.00 |
| WORKQUEST | 25-1715 | FY25 Shred - 2I50, 2I54, 2I55 | 1,333.00 |
| MCCOY-ROCKFORD, INC. | 25-0259 | Furniture Modular 2I74 Tulsa | 1,330.19 |
| SHARP ELECTRONICS CORPORATION | 25-1403NC | Copier - Sharp BP70C45 | 1,305.24 |
| PERRY OFFICE PRODUCTS, INC. | 25-0397 | FY25 SUPPLIES DATA CTR LABELS | 1,240.00 |
| SHI GOVT SOLUTIONS | 25-1491 | FY25 Sortsite SW Maintenance | 1,231.00 |
| WORKQUEST | 25-0037EXP | FY25-Shred Svc, 2H06,40,51,53 | 1,225.00 |
| RED HILL VENTURES LLC | 25-0165 | FY25 Risk Mgmt Arm Cuff | 1,214.40 |
| WORKQUEST | 25-0037ATI | FY25-Shred Svc 2H15,30,31,60 | 1,210.00 |
| Olmsted-Kirk Paper Co | 25-0563 | Paper Supplies 11-24 | 1,204.60 |
| DANA SAFETY SUPPLY INC | 25-1687 | LABOR-INSTALL CPA OWNED RADIOS | 1,200.00 |
| WORKQUEST | 25-0037 | FY25 Shred Svc 2H10,11,25,76 | 1,194.83 |
| AUSTIN ASSOCIATION FOR FINANICAL PROFESS | 25-1648 | AAFP Membership FY 2025 | 1,150.00 |
| MCCOY-ROCKFORD, INC. | 25-1629 | 2H31 Ergo Chair (A. Harvey) | 1,115.92 |
| KEN OWEN & ASSOCIATES LP | 25-1329 | Audio Reporting Transcription | 1,084.50 |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 25-1720 | 3A/3HFY25 ISACA Membership Rnw | 1,070.00 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 25-0386 | FY25 Outgoing Freight | 1,053.79 |
| WESTERN-BRW PAPER CO INC | 25-1089 | 8.5 x 11 30lb 3HP Bond | 1,050.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 25-0646 | 2H06 Renov-OfficeChair-Breathe | 1,005.00 |
| FREEDOM OF INFORMATION FOUNDATION OF TEX | 25-0148 | FOIFT Annual Conference | 1,000.00 |
| TEXAS COMMISSION ON LAW ENFORCEMENT OFFI | 25-0173 | TCOLE Training Agreement | 1,000.00 |
| ALLSAFE SECURITY MONITORING LTD | 25-0039 | Allsafe Security Renewal | 990.00 |
| TASSCUBO C/O ASU | 25-1022 | 3A FY25 TACUBO Registration | 990.00 |
| WORKQUEST | 25-1705 | FY25 Shred - 2I40, 2I45, 2I51 | 976.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 25-0284 | 3L FY25 TSABAA Mid_Winter Conf | 975.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 25-0525 | 44th TSABA Mid-Winter Conf. | 975.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 25-0933 | TSABAA MidWinter Conf 2H 3A | 975.00 |
| Tagt 1993 Conference | 25-1453 | Booth Rental | 950.00 |
| VELSOFT TRAINING MATERIALS INC | 24-0459A | FY24 VELSOFT RENEWAL | 948.00 |
| STIFEL NICOLAUS & COMPANY INCORPORATED | 25-0669 | FY25 FINANCIAL ADVISORY SER ST | 925.00 |
| AT&T ENTERPRISES LLC | 25-1494 | FY25 AT&T Unlmt Data for MiFi | 911.76 |
| TEXAS TRIBUNE | 25-1593 | Subscription to The Blast | 899.00 |
| CON10GENCY CONSULTING LLC | 25-0124 | FY25 Risk Mgmt Tourniquets | 868.00 |
| Citibank Corp Agency & Trust | 25-SEPT | PCard Sept FY25 | 845.00 |
| MICHAEL BEST & FRIEDRICH | 25-0502 | FY25 INDEPENDENT AUDITOR | 802.80 |
| FBI LAW ENFORCEMENT EXECUTIVE | 25-1449 | Supervisor Leadershp Institute | 795.00 |
| TEXAS ASSOCIATION OF COUNTIES | 24-1103 | 2024 Legislative Conference | 760.00 |
| NATIONAL CONFERENCE OF UNIT VALUATION ST | 25-1462 | Annual 2024 NCUVS Conference | 750.00 |
| CDW GOVERNMENT INC | 25-1644 | Wall Mounts for Field Offices | 738.90 |
| DIRECTORY PUBLISHING LTD | 25-0851 | FY25 Texas Media Directory | 727.50 |
| CDW GOVERNMENT INC | 25-0467 | NETWORK PARTS | 725.32 |
| Citibank Corp Agency & Trust | 25-NOV | PCard Nov FY25 | 704.89 |
| TEXAS COUNSELING ASSOCIATION | 25-1595 | TCA 20th Annual PSC Conference | 700.00 |
| FASTENAL CO | 25-1583 | FY25 Supplies Box Sealing Tape | 694.08 |
| KST DATA INC. | 25-1279A20 | KST FY25 SEAT MNMY #1279 AM#20 | 689.66 |
| Citibank Corp Agency & Trust | 25-NOV | PCard Nov FY25 | 670.00 |
| ABSOLUTE COLOR MAILPLEX LLC | 25-1895 | #10 Envelopes | 669.00 |
| FEDERATION OF TAX ADMINISTRATORS | 25-1647 | FTA Motor Fuel Tax Conference | 659.00 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 25-0488 | FY25 2H11-FREIGHT SHIPMENT | 656.41 |
| 4IMPRINT INC | 25-0412 | Rollup Banner Display | 635.06 |
| National Association of Bond Lawyers | 25-1440 | NABL Membership Dues | 625.00 |
| AON HEWITT INVESTMENT | 25-1878 | FY25 ABLE Investment Consultan | 600.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 25-1727 | FY25 Shredding Services - 2I72 | 600.00 |
| LEXISNEXIS ACCURINT | 25-1450 | Electronic Information | 600.00 |
| Citibank Corp Agency & Trust | 25-NOV | PCard Nov FY25 | 600.00 |
| WESTERN-BRW PAPER CO INC | 25-1349 | 90LB Blue Index for Print Ops | 595.15 |
| STAPLES | 25-0154 | 1099 Envelopes | 591.00 |
| Citibank Corp Agency & Trust | 25-OCT | PCard Oct FY25 | 580.00 |
| STATE OFFICE OF RISK MANAGEMENT | 25-0404 | SORM FY25-9A SECO | 565.41 |
| MICROASSIST INC | 25-1439 | MicroAssist Trng - Oct 2024 | 560.00 |
| TEXAS COMMISSION ON LAW ENFORCEMENT OFFI | 25-0393 | 2024 TCOLE TRAINING CONFERENCE | 550.00 |
| COMED | 25-1570 | FY Electricity Service 2I71 | 540.00 |
| THE INSTITUTE OF INTERNAL AUDITORS INC | 25-1849 | 3A FY25 IIA Group Mem Renewal | 540.00 |
| HI ED INC | 25-0246 | 3AFY25 DragonPro Speech Softwa | 529.95 |
| KST DATA INC. | 25-0210A13 | KST Seat Mgmt @210 AM#13 | 528.36 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 25-1737 | FY25 SHRM Membership C. McCord | 528.00 |
| GRIFFIN FREY PLLC | 25-1748 | FY25 OUTSIDE LEGAL COUNSEL | 525.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | 25-1198 | Fleet Management Software | 511.50 |
| SID TOOL CO INC | 25-0179 | FY25 Risk Management Supplies | 510.85 |
| SIGNATURE ENVELOPE COMPANY, INC | 25-1589 | Envelope 92-607 | 505.00 |
| RIO GRANDE VALLEY COMMUNICATIONS GROUP | 25-0071 | RGV Radio Commun Subscr FY25 | 504.00 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT INC | 25-1412 | EWTG Annual Conference | 500.00 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT INC | 25-1464 | Booth Rental | 500.00 |
| IRWIN ENTERPRISES LLC | 25-1194 | 2024 Health & Lifestyle Expo | 500.00 |
| MORGAN'S INCLUSION INITIATIVE | 25-1400 | Morgan's Wonderland Annual Sno | 500.00 |
| STEPHANIE BAUCHUM | 25-1324 | Black Moms Fair & Baby Expo | 500.00 |
| Texas Assoc of School | 25-0469 | TASPA WINTER CONFERENCE | 500.00 |
| STATE AUDITOR'S OFFICE | 25-1362 | FY25 3H SAO Training Felchak | 499.00 |
| AIA BRANDING STOP | 25-1463 | Promotional Rulers | 498.57 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 25-0652 | 3AFY25 ACFE Membership Renewal | 490.00 |
| EOTP LLC | 25-1196 | EMR Cohort 2 Program Books | 480.00 |
| Citibank Corp Agency & Trust | 25-SEPT | PCard Sept FY25 | 480.00 |
| PAVION CORP | 25-0158 | LBJ 9th Floor Door Repair | 475.00 |
| PAVION CORP | 25-0925 | LBJ 8th floor Door Repair | 475.00 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 25-0155 | SMT Freight Charges 2I90 | 471.36 |
| FASTENAL CO | 25-0177 | FY25 Risk Mgmt Bandage.Hnd Cln | 458.20 |
| WORKQUEST | 25-0037GNT | FY25-Shredding Svc. 2H03 | 455.70 |
| ASTD PUBLISHING SERVICE | 24-1512 | FY24 ATD Austin Mbrshp Trainer | 450.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 25-1724 | FY25 Shredding Services - 2I74 | 450.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 25-1725 | FY25 Shredding Services - 2I71 | 450.00 |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 25-1726 | FY25 Shredding Services - 2I70 | 450.00 |
| WORKQUEST | 25-0037GET | FY25 - Shredding Svc. 2H19 | 441.00 |
| PRECISION CAMERA & VIDEO | 25-0058 | FY23 - Camera Repair | 427.93 |
| BARE BONES SOFTWARE INC | 25-1826 | Bare Bones Software Upgrade | 412.50 |
| AZA AUTO GLASS LLC | 25-0619 | Windshield Replacement - 5594 | 399.00 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT INC | 25-0504 | 2024 EWTG | 375.00 |
| VARI SALES CORPORATION | 25-1493 | Chair | 355.50 |
| TEXAS ASSN OF PROPERTY & EVIDENCE TECHNI | 25-0395 | TAPEIT 2024 ANNUAL CONFERENCE | 350.00 |
| HARRIS COUNTY DEPT OF EDUCATION | 25-0628 | ECWC | 350.00 |
| STATE OFFICE OF RISK MANAGEMENT | 25-0404 | FY 25 Workers Comp | 342.94 |
| SOUTHWESTERN MOTOR TRANSPORT INC | 25-1807 | SMT Freight Charges 2/11 | 338.41 |
| US BANK NATIONAL ASSOCIATION | 25-1404S | VCard Sept FY25 | 333.19 |
| KST DATA INC. | 25-0210A05 | KST 2021 SEAT Mgmt #0210 AM#05 | 321.84 |
| SID TOOL CO INC | 25-1585 | Anti Fatigue Floor Mat | 307.76 |
| Glock Inc. | 25-0623 | Glock Armorer Course | 300.00 |
| LEARNING TREE INTERNATIONAL USA INC | 25-0638 | Learning Tree Exam Voucher | 300.00 |
| TEXAS FACILITIES COMMISSION | 25-0796 | TFC Locksmith Services | 300.00 |
| STATE AUDITOR'S OFFICE | 25-1832 | 3H FY25 SAO Conference Felchak | 299.00 |
| KST DATA INC. | 25-1896 | FY25 Supplies - CIS Toner | 285.76 |
| MOMENTIVE INC | 25-0195 | OAFE Survey Monkey Licenses | 284.16 |
| SHARP ELECTRONICS CORPORATION | 25-1812 | 2I74 Tulsa Sharp Copier Move | 275.00 |
| TEXAS AGRILIFE EXTENSION SERVICE | 25-1676 | 46th Annual Prop Tac Institute | 275.00 |
| TEXAS A&M AGRILIFE EXTENSION SERVICE | 25-1516 | Registration-Property Tax Conf | 275.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 25-0521 | FY25 SHRM Membership Y Gibson | 264.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 25-0492 | ACFE Membership Renewal | 245.00 |
| WORKQUEST | 25-0037GWE | FY25 - Shredding Svc, 2H90 | 245.00 |
| AMERICAN ENERGY ENGINEERS (AEE) ENERGY | 25-0839 | Membership Renewal - AEE FY25 | 245.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 25-0151 | Bindery for Form AP-175 | 230.89 |
| TEXAS STATE HUMAN RESOURCES ASSOCIATION | 25-0383 | TX St Human Resources Assoc | 225.00 |
| AMARILLO ASSOCIATION OF REALTORS | 25-0171 | Amarillo Assoc. of Realtors | 215.00 |
| ASSOCIATION OF RECORDS MANAGERS & | 25-1461 | ARMA Membership Gina C | 215.00 |
| STATE AUDITOR'S OFFICE | 25-1417 | SAO Training | 209.00 |
| Citibank Corp Agency & Trust | 25-SEPT | PCard Sept FY25 | 200.00 |
| THE UNITED WAYS OF TEXAS INC | 25-0068 | United Way | 200.00 |
| SHI GOVT SOLUTIONS | 25-1438 | Apple MacBook Pro | 198.64 |
| WASHINGTON PUBLISHING COMPANY | 25-0704 | FIS Connexion X12 Subscription | 180.00 |
| LEXIPOL LLC | 25-0642 | Career Certification Platform | 167.20 |
| ABSOLUTE COLOR MAILPLEX LLC | 25-0255 | Envelope 95-582 Judiciary 9-24 | 165.00 |
| SOCIETY FOR INFORMATION MANAGEMENT | 25-1640 | FY25 SIM Membership Renewal | 157.50 |
| AUSTIN BAR ASSOCIATION | 25-1637 | ABA 2025 Section Memberships | 150.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | 25-0088 | TAAD Membership - Nickie Yee | 150.00 |
| ISC2 INC | 25-1176 | 3AFY25 ISC2 Membership Renewal | 135.00 |
| SOCIETY OF PETROLEUM ENGINEERS (SPE) INC | 25-0460 | Membership Dues- SPE | 130.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 25-0406 | CTCM Testing Exam at UT 2024 | 130.00 |
| KST DATA INC. | 25-0396 | FY25 EPSON TONER-LIGHT MAGENTA | 122.43 |
| CITY OF WACO CONVENTION CENTER | 25-1128 | Radio Comm Waco Subcript FY25 | 120.00 |
| Citibank Corp Agency & Trust | 25-OCT | PCard Oct FY25 | 120.00 |
| PERMIAN BASIN BOARD OF REALTORS | 25-1768 | Permian Basin BOR | 117.00 |
| SPIRAL BINDING COMPANY INC | 25-1645 | Coil Binding Supplies | 116.30 |
| POSTAL CUSTOMER COUNCIL | 25-0472 | FY25 PCC Memberships | 110.00 |
| GRIFFIN FREY PLLC | 25-1486 | Outside legal counsel | 105.00 |
| STAPLES | 25-0919 | 3A FY25 Laptop Stand/Supplies | 100.59 |
| County Clerk Of Hunt County | 25-1636 | Basic Instructor Course #1014 | 100.00 |
| Greater Fort Worth Assn of Realtors Inc | 25-0381 | Grt Ft Worth Assoc of Realtors | 100.00 |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 25-1401 | TSABAA FY25 Membership Renewal | 100.00 |
| BURLESON AREA CHAMBER OF COMMERCE | 25-1365 | Full Circle Women's Conference | 100.00 |
| TEXAS TRIBUNE | 25-1593 | Texas Weekly | 100.00 |
| STAPLES | 25-1561 | 3A FY25 PackingTape/Post Notes | 96.00 |
| SYMBOL ARTS | 25-0260 | Police Badges Lieutenant | 90.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 25-0924 | 3A FY25 Office Supplies | 89.28 |
| STAPLES | 25-0095 | Adhesive Tape - Staples | 88.38 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 25-0611 | FY25 Risk Management Supplies | 88.00 |
| ERIN ELIZABETH HEATH DBA XCELEVENTS | 25-1562 | FY25 E-Records Conference | 85.00 |
| ERIN ELIZABETH HEATH DBA XCELEVENTS | 25-1654 | E-Records 2024 | 85.00 |
| TRAVIS COUNTY | 25-0422 | DMV Vehicle Inspection | 83.75 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | 25-0501 | Rigid 4 Gallon Wet/Dry Vacuum | 82.22 |
| FORBES LAND CORPORATION | 25-0022 | FY25 Field Office Lease 2I32 | 80.00 |
| Citibank Corp Agency & Trust | 25-SEPT | PCard FY25 Sept | 77.94 |
| STATE BAR OF TEXAS | 25-0438 | Texas Bar College Membership | 75.00 |
| STAPLES | 25-0487 | ALUMINUM STORAGE CLIPBOARD | 60.36 |
| AHI ENTERPRISES, LLC | 25-0399 | FY25 PRIVACY SCREEN FILTERS | 59.44 |
| TEXAS SCHOOL ASSESSORS ASSOCIATION | 25-0809 | FY25 TSAA Membership/Castillo | 55.00 |
| TEXAS ASSOCIATION OF APPRAISAL DISTRICTS | 25-0082 | TAAD Job Posting | 50.00 |
| Citibank Corp Agency & Trust | 25-OCT | PCard Oct FY25 | 49.99 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 25-1628 | Ergosoft Wrist Rest - HR Accom | 45.63 |
| STAPLES | 25-1590 | Laptop Stand - HR Accom | 42.56 |
| US BANK NATIONAL ASSOCIATION | 25-1404O | VCard OctFY25 | 35.50 |
| Citibank Corp Agency & Trust | 25-AUG24 | PCard Aug FY24 | 27.95 |
| STAPLES | 25-1484 | Office Supplies - HR Attorneys | 26.40 |
| LONGHORN OFFICE PRODUCTS INC | 25-0389 | 2H92 Ergo Keyboard Rest | 11.94 |
| TRAVIS COUNTY | 25-0191 | 6C Vehicle Registration 18 RAM | 8.25 |
| BRACEWELL LLP | 25-1245 | AS NEEDED OUTSIDE COUNSEL | 0.00 |
| CELLCO PARTNERSHIP | 25-1209A | FY25 Verizon iPad Data Svcs | 0.00 |
| CELLCO PARTNERSHIP | 25-1514 | FY25 Verizon Call, Text, Data | 0.00 |
| CORNELL GERGER CONSULTING | 25-1173 | Utility Consultant (Rebid) | 0.00 |
| COTHRON SAFE AND LOCK COMPANY INC | 25-0115 | 3N FY25 Locksmith Services | 0.00 |
| COTHRON SAFE AND LOCK COMPANY INC | 25-1189 | Locksmith Services | 0.00 |
| DUDLEY LAND COMPANY | 25-0092 | FY25 Landman Services | 0.00 |
| FEDERAL EXPRESS CORP | 25-0044 | FY25 FedEx Overnight/Priority | 0.00 |
| FEDERAL EXPRESS CORP | 25-0985 | FY25 Fedex Ground Services | 0.00 |
| KST DATA INC. | 25-1597 | FY25 Equipment Provisioning | 0.00 |
| MICHAEL BEST & FRIEDRICH | 25-0502 | Outside legal counsel | 0.00 |
| NORTON ROSE FULBRIGHT US LLP | 25-1839 | AS NEEDED OUTSIDE COUNSEL | 0.00 |
| OEB EASTRIDGE LLC | 25-0035 | FY25 FIELD LEASE-2I20 Odessa | 0.00 |
| ORRICK HERRINGTON & SUTCLIFFE LLP | 25-1244 | AS NEEDED OUTSIDE COUNSEL | 0.00 |
| PFM FINANCIAL ADVISORS LLC | 25-1368 | FY25 FINANCIAL ADVISORY SERV P | 0.00 |
| PITNEY BOWES | 25-0149 | FY25 Postage/Phone Resrv Acct | 0.00 |
| STEWARD RESEARCH GROUP | 25-1425 | Expert Witness Services | 0.00 |
| UHL FITZSIMONS BURTON WOLFF & RANGEL PLL | 25-0311 | OUTSIDE COUNSEL: UFBWR PLLC | 0.00 |
| MUNIAUCTION INC | 25-1049 | FY25 Tran Grant Street 3K | 0.00 |
| AKF CONSULTING LLC | 25-0647 | TTF Consulting Services | 0.00 |
| FEDERAL EXPRESS CORP | 25-0044 | FedEx Overnight/Priority | 0.00 |
| LIQUIDITY SERVICES OPERATIONS LLC | 25-0911 | Auction Services FY25 | 0.00 |
| TRANSWORLD SYSTEMS INC (TSI) | 25-0570 | Renew - Outside Collections T2 | 0.00 |
| TRANSWORLD SYSTEMS INC (TSI) | 25-1399 | Renew - Outside Collections T1 | 0.00 |
| COBB FENDLEY & ASSOCIATES INC | 25-1819 | FY25 COBB FENDLEY | 0.00 |
| 828 | $159,574,240.70 |