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Contracting with TFC » 2016 Contracts by Purchase Order 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.

  PURCHASE ORDER #sort button   VENDOR NAMEsort button   AMOUNTsort button   DESCRIPTIONsort button   DOCUMENTsort button
303-6-0446 Austin Air Biology $705.00 Provide all labor and equipment necessary for air sampling and testing at the Robert E. Johnson Building VIEW +
15245883 Robles & Sons, dba Robles Service Group $27,348.00 CSX: TxMAS - abatement services VIEW +
15246861 Grainger, Inc. $35,822.24 CSX - TxMAS - lighting for remodel VIEW +
16005335 Grainger Industrial Supply, Inc. $19,228.32 TCEQ: TxMAS: Outdoor LED lighting fixtures VIEW +
16-104-000 Supreme Court of Texas $192,891.40 Construction Services - Remodel Suite 301 VIEW +
303-5-1185 Acumen Enterprises, Inc. $112,000.00 Waco DPS - installation of 90-ton chiller VIEW +
303-5-1194 Brandt Companies, LLC $237,174.00 Boiler Maintenance Services VIEW +
303-6-0001 City of Austin $2,100.00 FY16 Annual alarm monitoring fees; Promontory Point Warehouse VIEW +
303-6-0002 Austin Police Department $200.00 FY16 encumbrance Bolm Road warehouse false alarms VIEW +
303-6-0003 Texas Department of Licensing & Regulation (TDLR) $3,500.00 FY16 Elevator inspection filing fees VIEW +
303-6-0004 Austin Power Sales & Service $2,500.00 FY16 JHR - Annual preventative maintenance UPS VIEW +
303-6-0005 MGES, Inc. $3,583.04 FY16 DHNL - Quarterly maintenance medical air vacuum systems VIEW +
303-6-0006 P & H Equipment $3,500.00 FY16 Emergency fork lift repairs VIEW +
303-6-0007 Texas Department of Licensing & Regulation (TDLR) $2,790.00 FY16 blanket boiler inspections VIEW +
303-6-0008 SHI Government Solutions $3,390.00 FY16 Symantec Endpoint Protection Support VIEW +
303-6-0009 Gonzales Inquirer $34.50 Classified ad: RFP #303-7-20514 VIEW +
303-6-0010 Parons Commercial Technology Group $26,000.00 FY16 Impact Database hosting services VIEW +
303-6-0011 Waste Management of Texas $1,214.00 FY16 Surplus Property SA - refuse pick up and container VIEW +
303-6-0012 Progressive Waste Solutions of Texas $1,665.12 FY16 Surplus Property FW - refuse pick up and container VIEW +
303-6-0013 Texas Department of Licensing & Regulation (TDLR) $980.00 FY16 TSD - boiler inspection fees VIEW +
303-6-0014 AssetWorks, Inc. $9,688.93 InCircuit software maintenance VIEW +
303-6-0015 Turtle & Hughes, Inc. $172.00 F8T5 Lamps VIEW +
303-6-0016 Pollock Paper Distributors $3,293.40 Paper Towels VIEW +
303-6-0017 McEachern Enterprises dba Superior Septic $12,600.00 FY16 Portable toilets delivery UT home football games VIEW +
303-6-0018 U.S. Voyager Bank $240,000.00 FY16 Retail Fuel Card Program VIEW +
303-6-0019 Department of State Health Services (DSHS) $57.00 Asbestos abatement notification fee VIEW +
303-6-0020 Iron Mountain $6,750.00 FY 2016 Records Storage Services VIEW +
303-6-0021 Pitney Bowes Presort Services, Inc. $150.00 FY 2016 Presort/Barcode Mailing Services VIEW +
303-6-0022 Texas Industries for the Blind & Handicapped (TIBH) - Austin Task $540.00 FY16 CCG - confidential document destruction VIEW +
303-6-0023 University of Texas at Austin - Copy Center $1,500.00 FY16 specialized copy and printing contract VIEW +
303-6-0024 TIBH - Central Store $1,500.00 FY 2016 Blanket Purchase Order for Miscellaneous Office Supplies VIEW +
303-6-0025 Killeen Daily Herald $85.20 Legal notice RFP #303-6-20511 VIEW +
303-6-0026 Laredo Morning Times $57.10 Legal notice RFP #303-6-20503 VIEW +
303-6-0027 Rockford Business Interiors $315.66 Modesty panel to match existing VIEW +
303-6-0028 Ft. Worth Star Telegram $246.20 Legal notice RFP #303-7-20515 VIEW +
303-6-0029 Balcones Recycling, Inc. $0.00 one-month extension for recycling services VIEW +
303-6-0032 Turnkey Security $607.00 Innstall doorbell/ringer in room 501G, Tom C. Clark Building VIEW +
303-6-0032 Fedex Government Services $3,000.00 FY 2016 Blanket Purchase Order - Overnight, 2nd Day and Ground Delivery Services VIEW +
303-6-0033 Lone Star Overnight $1,500.00 FY 2016 Blanket Purchase Order - Overnight, 2nd Day, and Ground Delivery Services VIEW +
303-6-0034 Xerox Corporation $21,045.60 48 Month Copier Lease for Executive Copier Room VIEW +
303-6-0036 Netronix Integration $540.00 FY16 PROM - Alarm Monitoring Annual Fee VIEW +
303-6-0037 State Preservation Board $2,500.00 FY16 - service awards VIEW +
303-6-0038 International Building Services $12,300.00 FY16 state owned garage cleaning services UT football home games VIEW +
303-6-0039 Capitol Courier $4,016.00 Daily Agency Courier Services for Fiscal and Suplus Programs VIEW +
303-6-0040 Morphotrust USA $1,985.00 Blanket PO for TFC Contractors/Employee Criminal Background Checks VIEW +
303-6-0041 Texas Department of Public Safety $400.00 Blanket PO for Criminal History Data Services VIEW +
303-6-0042 Sigma Technology Solutions Inc $15,066.74 Cisco SmartNet Annual Maintenance Renewals VIEW +
303-6-0043 Presto Printing $21.18 Business Cards for Steven Halpin VIEW +
303-6-0044 Varidesk $1,350.00 Varidesk Pro Plus 36 VIEW +
303-6-0045 Triangle Technology $28,080.00 FY16 - GFAS maintenance VIEW +
303-6-0048 A Clean Portico $7,395.00 FY16 - temporary security fencing UT home football games VIEW +
303-6-0049 Fedex Government Services $5,000.00 FY 2016 Blanket Purchase Order for Overnight, 2nd Day and Ground Delivery Services including Freight for Surplus Property Program VIEW +
303-6-0050 CDW Government $28.16 DIR - Tripplite computer power cord VIEW +
303-6-0051 Interboro Packaging Corp. $4,081.00 trash liners VIEW +
303-6-0052 Voss Lighting $153.44 400W HPS Ballast VIEW +
303-6-0053 E Sam Jones Distributor, Inc. $633.60 32W U-Shape Lamps VIEW +
303-6-0054 AHI Enterprises LLC $465.00 Color Toner VIEW +
303-6-0055 West Publishing Corporation $8,400.00 Westlaw Legal Research Monthly Internet Subscription VIEW +
303-6-0056 West Publishing Corporation $7,500.00 Westgroup law publication subscription VIEW +
303-6-0057 Presto Printing $22.15 Business Cards for Yolanda Strey VIEW +
303-6-0058 TIBH Industries, Inc. $1,465.60 Supply Order - Paper Order VIEW +
303-6-0059 Texas Correctional Industries $10.25 Name Plate and Nametag for New HUB Coordinator VIEW +
303-6-0060 Grainger Supply, Inc. $34,811.36 CSX: LED lighting upgrade VIEW +
303-6-0061 Department of Information Resources (DIR) $254,432.00 FY16 Data Center Hosting Services VIEW +
303-6-0062 Binswanger Enterprises $2,981.85 WBT - replace window 5th floor VIEW +
303-6-0063 Comptroller of Public Accounts - TPASS Division $250.00 Registration - Advanced Public Purchasing Class VIEW +
303-6-0064 Comptroller of Public Accounts - TPASS Division $250.00 Registration - Contract Administration class VIEW +
303-6-0065 National Association of State Agencies for Surplus Property $700.00 FY 2016 Annual Membership Dues for NASASP VIEW +
303-6-0066 Knight Restoration Services $143.00 WBT - mold remediation mechanical room VIEW +
303-6-0067 Varidesk $920.00 Varidesk Pro Plus 36 VIEW +
303-6-0068 TX State Human Resources Association $75.00 Texas State Human Resources Association Dues VIEW +
303-6-0069 Time Warner Cable $2,448.60 Monthly Fee for Cable Service for all Locations on Central Services Building 4th Floor VIEW +
303-6-0070 Summus Industries $20,415.20 Agency desktop refresh VIEW +
303-6-0071 Gomez Floor Covering $1,360.60 WPH3 - install wood flooring Suite 800 VIEW +
303-6-0072 Presto Printing $21.18 Business Cards for Matt Groce VIEW +
303-6-0073 Hill Country Electric Supply $4,985.00 PKP - energy efficient LED lighting fixtures VIEW +
303-6-0074 Tex Star Construction $547.50 SCB - Court Clerk's office remodel VIEW +
303-6-0075 EMR Elevator $625.40 RDM - replace call buttons VIEW +
303-6-0076 Texas Facilities Commission $3,500.00 transfer of replacement fleet vehicle VIEW +
303-6-0077 OfficeMax Incorporated $55.54 C9403A Ink Cartridge, Black VIEW +
303-6-0078 Summus Industries, Inc. $6,003.95 Dell Inspiron 13 7000 2-in-1 VIEW +
303-6-0079 Austin American Awning $2,455.00 P35 Building C, Fabrication and Installation of One (1) Custom Patio Frame Cover VIEW +
303-6-0080 DEA Specialties $1,200.00 BHB - maintenance of movable divider partitions VIEW +
303-6-0081 Equipment Depot, Inc. $1,709.35 TSD - maintenance of scissor lift VIEW +
303-6-0082 Rockford Business Interiors $4,136.00 TCC - installation of flooring VIEW +
303-6-0083 Hill Country Electric Supply $719.64 TCC: new receptacles VIEW +
303-6-0084 Department of State Health Services $57.00 Asbestos Abatement / Demolition Notification Fees VIEW +
303-6-0085 Convergint Technologies LLC $426.26 TSBVI Apt. D - Contractor Troubleshot and Replaced a Faulty Card Reader VIEW +
303-6-0086 Fleet Maintenance of Texas $1,576.09 Recycle Truck Repairs VIEW +
303-6-0087 Hull Services LLC $2,256.79 TSD Seeger Gym - Door Replacement VIEW +
303-6-0088 Turtle & Hughes Inc $101.40 Light Fixture VIEW +
303-6-0089 Trane Company $500.64 P35A - diagnostics of chiller VIEW +
303-6-0090 Firetrol Protection Systems $450.00 SRC - fire hydrant test and inspection VIEW +
303-6-0091 Texas Disposal Systems $0.00 Trial load of recycle materials VIEW +
303-6-0092 Presto Printing $21.18 Business Cards for Tommy Oates VIEW +
303-6-0093 Netronix Integration, Inc. $3,865.95 SCB - installation of IP cameras VIEW +
303-6-0094 Gomez Floor Covering $1,434.81 RBB - Replace Carpet with Rubber Tile in Elevators VIEW +
303-6-0095 Fort Worth Fire Extiniguisher Company $153.50 Fire extinguisher inspections at the Ft. Worth Surplus warehouse VIEW +
303-6-0096 AHI Enterprises LLC $39.36 AHI Magic Marker Brand Window Markers, Jumbo VIEW +
303-6-0097 OfficeMax Incorporated $44.56 Swingline - 5000 Staple Cartridge and Dymo Labels VIEW +
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