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Contracting with TFC » 2018 Executed Contracts and Associated Solicitation Documents

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

  VENDOR NAMEsort button   TFC CONTRACT #sort button   AMOUNTsort button   CONTRACT TYPEsort button   DETAILSsort button
Health and Human Services Commission 608001 $377.40 Maintenance Letter Agreement (IAC) VIEW +
Health and Human Services 607181 $672.00 Maintenance Letter Agreement (IAC) VIEW +
Texas State Board of Pharmacy 604860 $614.00 Maintenance Letter Agreement (IAC) VIEW +
Texas Real Estate Commission 604255 $452.00 Maintenance Letter Agreement (IAC) VIEW +
Texas Legislative Council 604055 $1,844.40 Maintenance Letter Agreement (IAC) VIEW +
Department of Information Resources 604054 $4,833.64 Maintenance Letter Agreement (IAC) VIEW +
Child Care Facility 603875 $1,152.00 Maintenance Letter Agreement (IAC) VIEW +
General Land Office 601986 $1,023.30 Maintenance Letter Agreement (IAC) VIEW +
Supreme Court 600481 $3,664.00 Maintenance Letter Agreement (IAC) VIEW +
Department of Information Resources 600382 $25,504.80 Maintenance Letter Agreement (IAC) VIEW +
Health and Human Services Comission 599359 $1,354.20 Maintenance Letter Agreement (IAC) VIEW +
General Land Office 597573 $4,956.00 Maintenance Letter Agreement (IAC) VIEW +
Comptroller of Public Accounts 18-105-000 $64,581.94 Interagency Cooperation Contract VIEW +
MEP Engineering Inc 18-094-000 $850,000.00 Professional Services Architectural Engineering VIEW +
MEP Engineering Inc 18-093-000 $400,000.00 Indefinite Delivery Indefinite Quantity MEP Services VIEW +
Texas State Library and Archives Commission (TSLAC) 18-086-000 $750,000.00 Interagency Cooperation Contract VIEW +
Texas Commission on Environmental Quality (TCEQ) 18-083-000 $5,059,848.00 Interagency Cooperation Contract VIEW +
Credit Union Department 18-079-000 $14,000.00 Interagency Cooperation Contract VIEW +
Employees Retirement System of Texas 18-078-000 $2,000.00 Letter Agreement VIEW +
Health and Human Services Commission 18-077-000 $137,806.00 Interagency Cooperation Contract VIEW +
Office of Capital and Forensic Writs 18-076-000 $70,054.80 Interagency Cooperation Contract VIEW +
Republic Services of Austin 18-075-000 $464,000.00 New Service Contract VIEW +
University of Texas at Austin Parking and Transportation Services 18-074-000 $75,000.00 Interlocal Cooperation Agreement VIEW +
Siemens Industry Inc. 18-073-000 $272,032.00 New Service Contract VIEW +
Firetrol Protection Systems, Inc. 18-072-000 $250,000.00 New Service Contract VIEW +
SimplexGrinnell 18-071-000 $225,000.00 New Service Contract VIEW +
SimplexGrinnell 18-070-000 $154,561.08 New Service Contract VIEW +
ABC Home and Commercial Services 18-069-000 $18,232.00 Service Contract Renewal VIEW +
State Office of Risk Management 18-068-000 $66,450.00 Interagency Cooperation Contract VIEW +
State Office of Risk Management 18-067-000 $0.00 Interagency Cooperation Contract VIEW +
Mechanical & Process Systems 18-066-000 $900,000.00 Service Contract VIEW +
Mechanical & Process Systems 18-065-000 $900,000.00 Service Contract VIEW +
TD Industries, Inc. 18-064-000 $800,000.00 Service Contract VIEW +
Beard Integrated Systems, Inc. 18-063-000 $800,000.00 Service Contract VIEW +
TD Industries, Inc. 18-062-000 $800,000.00 Service Contract VIEW +
SI Mechanical LLC 18-061-000 $800,000.00 Service Contract VIEW +
BrightView Landscape Services, Inc. fka ValleyCrest Landscape Maintenance, Inc. 18-060-000 $170,491.44 Service Contract Renewal VIEW +
The Bug Master Exterminating Services 18-059-000 $12,280.00 Renewal of TFC Contract No. 15-038-000 VIEW +
Lone Star Auctioneers Inc 18-058-000 $0.00 Service Contract VIEW +
KCI Technologies Inc 18-057-000 $400,000.00 Indefinite Delivery Indefinite Quantity MEP VIEW +
Tom Green and Company Engineers Inc 18-056-000 $400,000.00 Indefinite Delivery Indefinite Quantity MEP Services VIEW +
Parkhill Smith & Cooper Inc 18-055-000 $400,000.00 Indefinite Delivery Indefinite Quantity Architectural Services VIEW +
American Facility Services 18-054-000 $656,386.80 Custodial Services Contract VIEW +
Koetter Fire Protection of Austin 18-053-000 $344,070.00 New Service Contract VIEW +
Pest Management, Inc. 18-052-000 $251,360.00 Service Agreement, Pest Control VIEW +
Winstead PC 18-051-000 $400,000.00 Outside Counsel Contract VIEW +
State Auditor's Office 18-050-000 $750.00 Interagency Cooperation Contract VIEW +
Parkhill Smith and Cooper Inc 18-049-000 $400,000.00 Indefinite Delivery Indefinite Quantity Mechanical Electrical & Plumbing Professional Services VIEW +
Walker Parking Consultants/Engineers Inc 18-048-000 $400,000.00 Indefinite Delivery Indefinite Quantity Architectural Services VIEW +
Graeber Simmons & Cowan Inc dba GSC Architects 18-046-000 $400,000.00 Indefinite Delivery Indefinite Quantiy Architectural Services VIEW +
McKinney Architects Inc dba McKinney York Architects 18-045-000 $400,000.00 Indefinite Delivery Indefinite Quantity Architectural Services VIEW +
Atkins North America Inc 18-044-000 $400,000.00 Indefinite Delivery Indefinite Quantity Architectural Services VIEW +
Jaime Beaman AIA Inc dba CasaBella Architects 18-043-000 $400,000.00 Indefinite Delivery Indefinite Quantity Architectural Services VIEW +
Freese and Nichols Inc 18-042-000 $400,000.00 Indefinite Delivery Indefinite Quantity Architectural Services VIEW +
Wiss Janney Elstner Associates Inc 18-041-000 $400,000.00 Indefinite Delivery Indefinite Quantity Architectural Services VIEW +
Champion National Security 18-040-000 $1,934,933.12 New Service Contract VIEW +
Lockwood Andrews & Newnam Inc 18-039-000 $400,000.00 Indefinite Delivery Indefinite Quantity Architectural Services VIEW +
Huitt Zollars Inc 18-038-000 $400,000.00 Indefinite Delivery Indefinite Quantity Architectural Services VIEW +
Hellmuth Obata & Kassabuam LP 18-037-000 $400,000.00 Indefinite Delivery Indefinite Quantity Architectural Services VIEW +
TIBH Industries 18-036-000 $1,306,488.08 Custodial Services VIEW +
Maldonado Nursery & Landscaping Inc 18-035-000 $495,470.82 Service Contract VIEW +
CEC Electrical Inc - CEC Facilities Group LLC 18-034-000 $244,830.00 Facility Systems Full Service Maintenance VIEW +
Office of the Attorney General 18-033-000 $248,000.00 Interagency Cooperation Contract VIEW +
American Facility Services Inc 18-032-000 $2,549,160.00 Custodial Services Contract VIEW +
Coats Rose P C 18-031-000 $300,000.00 Outside Counsel Contract (Renewal 16-043-00) VIEW +
Villeda Builidng Serivce LLC 18-030-000 $2,391,028.80 Custodial Services Contract VIEW +
The Brandt Companies LLC 18-029-000 $375,410.00 Boiler Prevention Maintenance and Repair Services VIEW +
Belfor USA Group Inc 18-028-000 $300,000.00 Service Contract VIEW +
Fischer Management Services, Inc. 18-027-000 $77,286.60 Proprietary Purchase VIEW +
Walden Security 18-026-000 $4,553,946.24 Security Services VIEW +
Trane US Inc 18-025-000 $659,171.04 Service Contract VIEW +
Great America Custom Builders d/b/a Great America 18-024-000 $500,000.00 Commercial Remodeling & Construction Services VIEW +
Netronix Integration, Inc. 18-023-000 $450,000.00 Access Control and Surveillance Systems Services VIEW +
Carrier Corporation 18-022-000 $248,712.00 Service Contract VIEW +
Gillette Air Conditioning 18-021-000 $188,800.00 Service Contract VIEW +
EMR Elevator Inc 18-020-000 $1,779,240.00 Elevator Services VIEW +
Daikin Applied Americas, Inc. dba Daikin Applied 18-019-000 $85,248.00 Service Contract VIEW +
Air Relief Technologies dba Tex-Air Filters 18-018-000 $465,305.06 Air Filter Replacement Services Contract VIEW +
FireTron Inc 18-017-000 $178,462.00 Fire Alarm Inspection, Testing & Maintenance Services VIEW +
PAC Systems Inc 18-016-000 $50,606.00 Fire Alarm Inspection, Testing & Maintenance Services VIEW +
Clifford Power Systems, Inc. 18-015-000 $315,014.00 Emergency Generators and Associated Transfer Switches Services VIEW +
SimplexGrinnell LP 18-014-000 $37,067.52 Fire Alarm Inspection, Testing & Maintenance Services VIEW +
Driessen Water Inc dba Austin Culligan 18-013-000 $116,380.00 Service Contract VIEW +
Texas Department of Insurance 18-012-000 $250,000.00 Interagency Cooperation Contract VIEW +
Office of the Attorney General 18-011-000 $400,000.00 Interagency Cooperation Contract VIEW +
Alpha Building Corporation 18-010-000 $750,000.00 Commercial Remodeling and Construction Services VIEW +
Jamail & Smith Construction LP 18-009-000 $750,000.00 Commercial Remodeling & Construction Services VIEW +
J T Vaughn Construction LLC 18-008-000 $750,000.00 Service - Commercial Remodeling and Construction VIEW +
Gadberry Construction Company Inc 18-007-000 $750,000.00 Commercial Remodeling and Construction Services VIEW +
Trimbuilt Construction, Inc. 18-006-000 $750,000.00 Commercial Remodeling and Construction Services VIEW +
Texas Commission on Environmental Quality 18-005-000 $250,000.00 Interagency Cooperation Contract VIEW +
University of Texas at Austin 18-004-000 $0.00 Interagency Cooperation Contract VIEW +
HBA Parking System, Inc. 18-003-000 $0.00 Parking Services (Revenue Sharing) VIEW +
HBA Parking System, Inc. 18-002-000 $0.00 Parking Services (Revenue Sharing) VIEW +
Beckwith Electronic Systems LLC 18-001-000 $290,378.44 Fire alarm inspection, testing & maintenance Services VIEW +
Texas Historical Commission 17-106-000 $0.00 Memorandum of Agreement VIEW +
Texas Department of Information Resources 12-089-000 $586,572.00 Other - Data Center Services VIEW +
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