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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 +
303-6-0098 J A Sexauer $234.50 Sloan Valve Repair Kit VIEW +
303-6-0099 Hill Country Electric Supply $27.00 Electrical Wall Plates VIEW +
303-6-0100 E Sam Jones Distributor Inc $835.00 F32T8 Ballast VIEW +
303-6-0101 Summus Industries, Inc. $583.08 Dell KACE Backyard Boot Kamp VIEW +
303-6-0102 Texas Association of African-American Chambers of Commerce $500.00 registration for 15th Annual TAAACC Conference VIEW +
303-6-0103 Tex-Star Construction $979.87 LBJ: demo and install new doors Suite 104 VIEW +
303-6-0104 Varidesk $570.00 Varidesk and mat VIEW +
303-6-0105 Moore County News-Press $17.10 Legal Notice for RFP 303-7-20158 in Dumas, TX VIEW +
303-6-0106 Hereford Brand Inc $36.00 Legal Notice for RFP 303-7-20517 in Hereford, TX VIEW +
303-6-0107 Houston Chronicle $215.73 Legal Notice for RFP 303-6-20516 in Houston, TX VIEW +
303-6-0108 Terracon $1,975.00 Air quality monitoring VIEW +
303-6-0109 Voss Lighting $153.44 400W Ballast VIEW +
303-6-01099 Johnson Controls, Inc. $2,926.00 JHW - chiller #3 annual inspection VIEW +
303-6-0110 TIBH Industries, Inc. $1,591.50 Janitorial Supplies VIEW +
303-6-0111 Texas Correctional Industries $236.60 Floor Sealer VIEW +
303-6-0112 E Sam Jones Distributor Inc $761.40 F32T8 Ballast and Lamp VIEW +
303-6-0113 E Sam Jones Distributor Inc $751.50 T8 Ballast VIEW +
303-6-0114 Voss Lighting $127.80 T8 Lamps VIEW +
303-6-0115 Summus Industries, Inc. $3,119.80 Dell 20" Monitors P2014H VIEW +
303-6-0116 Summus Industries Inc. $311.90 Dell USB 3.0 to Ethernet Adapter VIEW +
303-6-0117 Summus Industries Inc $483.90 Dell Laptop Case for New 13" Laptop or 2-in-1 VIEW +
303-6-0118 Summus Industries Inc. $1,325.90 Dell D3100 Docking Station VIEW +
303-6-0119 Hines Pool & Spa $3,430.56 TSD: replace filters at Colombo Swim Center VIEW +
303-6-0120 TPASS - Comptroller of Public Accounts $100.00 CPA TX Government Purchasing 101 for Everyone for Myra Beer VIEW +
303-6-0121 Coastline Ltd. $74,867.21 Boiler and Chiller Water Treatment Chemicals VIEW +
303-6-0122 P O S Direct $2,400.00 FY 2015 Technical Support for the Point of Sale (POS) System at the Bolm Rd. Warehouse VIEW +
303-6-0123 Robles & Sons Inc $15,760.00 Asbestos Abatement Services at the DSHS Tower VIEW +
303-6-0124 Southern Computer Warehouse $169.23 Bluetooth Mice for MS Surface Pro's VIEW +
303-6-0125 McCoy-Rockford $3,191.70 JHW Public Hearing Room acoustical panel work VIEW +
303-6-0126 Circle L Consultants $4,950.00 Texas School for the Deaf quarterly natural gas inspections VIEW +
303-6-0127 Sherwin Williams Co. $5,000.00 TSD - Blanket PO for Field Marking Paint VIEW +
303-6-0128 Stackable & Associates $1,975.40 SCB - Wall Coverings in Room 104 VIEW +
303-6-0129 Rockford Business Interiors $1,087.75 DHT - Replace Carpet with VCT Flooring in Room T401.4 VIEW +
303-6-0130 Brandt Engineering Co. LLC $1,845.00 P35C - Disassemble and Clean Boiler Tubes VIEW +
303-6-0131 Robles & Sons Inc $3,337.52 DHR - Asbestos Abatement Services in Room R131 VIEW +
303-6-0132 Robles & Sons Inc $4,676.00 DHT - Asbestos Abatement Services in Room T401.4 VIEW +
303-6-0133 McCoy-Rockford, dba Rockford Business Interiors $84,952.71 William B. Travis Building Floors 7/8 Re-carpet VIEW +
303-6-0135 Pellerin Laundry Machinery Sales Company $2,210.76 Texas School for the Deaf: FY16 commercial laundry machine maintenance agreement VIEW +
303-6-0136 Verizon Wireless $233,431.60 Agency wireless voice, data, & equipment VIEW +
303-6-0137 Department of State Health Services $57.00 Asbestos notification fee VIEW +
303-6-0138 TL Abbott Investments $16.33 Business cards VIEW +
303-6-0139 Southern Computer Warehouse $2,095.12 Microsoft SurfacePro accessories VIEW +
303-6-0140 Southern Computer Warehouse $29.14 Microsoft SurfacePro accessories VIEW +
303-6-0141 American Hermetics Inc. of Austin $3,880.00 Three valves for WPH chiller VIEW +
303-6-0142 Waste Management of Texas, Inc. $21,838.96 TSBVI trash remeoval services VIEW +
303-6-0143 Brownwood Bulletin $97.50 Classified ad: RFP #303-6-20520 VIEW +
303-6-0144 Binswanger Glass $2,629.00 JHW: replace broken window VIEW +
303-6-0145 SysOp Tools $164.70 Software; password reset VIEW +
303-6-0146 Simplex Grinnell $514.37 JHW: replace low pressure switch Sapphire System VIEW +
303-6-0148 TIBH Industries, Inc. $1,465.60 Agency Paper Order VIEW +
303-6-0149 Hill Country Electric Supply $3,910.57 CSX: lighting for 1st and 2nd floor remodel VIEW +
303-6-0150 Presto Printing $21.18 Business Cards for Maya Ingram VIEW +
303-6-0151 Texas Correctional Industries $1,060.70 U.S. and State Flags VIEW +
303-6-0152 Interline Brand Inc. DBA Sexauer $142.00 Flush Valve Covers VIEW +
303-6-0153 OfficeMax Incorporated $111.08 Toner for FDC Plotter VIEW +
303-6-0154 AHI Enterprises LLC $337.43 Supply Request - Pens, Toner, Paper VIEW +
303-6-0155 Texas Correctional Industries $1,150.00 Parking Decals for GJS; ELP; FTW; and ERB VIEW +
303-6-0156 T1PA SmartBuy Search Catalog $1,122.36 Supply Request - General Supplies VIEW +
303-6-0157 Officemax Incorporated $437.40 Supply Request - Pen Order VIEW +
303-6-0158 Adorama $146.36 Supply Request - Toner and Adding Machine VIEW +
303-6-0159 T1PA SmartBuy Search Catalog $195.00 Supply Request - Battery Order VIEW +
303-6-0160 Designs That Compute $4,996.25 TCC: install projector and large video screen VIEW +
303-6-0161 Hull Supply Company, Inc. $1,081.00 TSD: replace damaged kitchen doors VIEW +
303-6-0162 Legacy Arbor Care, LLC $4,100.00 SRC: remove trees and brush to allow for fence construction VIEW +
303-6-0163 American Hermetics Inc. of Austin $285.00 DHOP: internal repair: chiller #1 not working VIEW +
303-6-0164 American Hermetics Inc. of Austin $285.00 RDM: internal repair chiller VIEW +
303-6-0165 Coastline Ltd. $5,841.00 Sodium Hypochlorite VIEW +
303-6-0166 Employee Reimbursement $312.12 Employee Reimbursement for Mark Diaz for Architecture License Renewal VIEW +
303-6-0167 TAPCO Traffic & Parking Control Co. Inc. $1,633.00 Plastic Vehicle Stops VIEW +
303-6-0168 E Sam Jones Distributor Inc $137.40 F28 Lamps VIEW +
303-6-0169 E Sam Jones Distributor Inc $47.10 F25 T8 Lamps VIEW +
303-6-0170 Vehicle Maintenance Program Inc. $1,507.80 175W Lamps (Mogul/Med Base) VIEW +
303-6-0171 Austin Power Sales and Service $2,500.00 TSBVI - maintenance of UPS VIEW +
303-6-0172 Vets Securing America $505.80 additional security presence for public hearing VIEW +
303-6-0173 City of Austin $50.00 HSW - alarm permit fees VIEW +
303-6-0174 City Electric Supply $1,185.28 Exterior flagpoles VIEW +
303-6-0175 Hull Supply Company, Inc. $1,363.95 TSD - door replacement VIEW +
303-6-0176 Hull Supply Company, Inc. $906.64 TSD - door replacement VIEW +
303-6-0177 Intertech Commercial Flooring $1,712.00 TSD - carpet replacement and installation VIEW +
303-6-0178 Department of Information Resources $112.75 Repair BCN Fiber at BHB Building 4th Floor Data Room VIEW +
303-6-0179 Texas Correctional Industries $28.18 Name Plate and Easels for New Commissioners VIEW +
303-6-0180 Voss Lighting $170.40 F32T8 741 Lamps VIEW +
303-6-0181 T1PA SmartBuy Search Catalog $197.99 APC Smart-UPS SMT750 Battery Backup 750VA/500 Watt VIEW +
303-6-0182 Central Poly Corp $477.00 Trash Liners VIEW +
303-6-0183 Presto Printing $54.97 Business Cards for Staff at Bolm Road Surplus Warehouse VIEW +
303-6-0184 R S Means Company $1,924.68 Building construction cost data publications VIEW +
303-6-0185 Austin Ribbon and Computer Supplies $8,469.52 Microsoft Surface Pro 3 Tablets VIEW +
303-6-0186 Summus Industries, Inc. $1,504.10 Power Adapters and Cable Locks for Laptops VIEW +
303-6-0187 Adorama $467.84 Supply Request - Toner Order VIEW +
303-6-0188 AHI Enterprises LLC $186.44 Supply Request - Envelopes, Bungee Cords, and Binder Clips VIEW +
303-6-0189 T1PA Smartbuy Search Catalog $991.88 Supply Request, General Supplies VIEW +
303-6-0190 TIBH Industries, Inc. $81.20 Supply Request - Scissors and Marker Board Erasers VIEW +
303-6-0191 McGraw Hill Construction ENR $49.00 1 year renewal for Engineering News - Record VIEW +
303-6-0192 Austin Automatic Door Solutions $2,978.00 SFA: replace loading dock double doors VIEW +
303-6-0192 Austin Automatic Door Solutions $3,178.00 WBT: replace loading dock double doors VIEW +
303-6-0194 Trane Company $11,031.62 Emergency Purchase: P35A: chiller is dropping pressure and failing VIEW +
303-6-0195 Pinnacle Fire Protection $3,750.00 TJR: modify fire alarm and sprinkler system 3rd floor VIEW +
303-6-0196 Pinnacle Fire Protection $1,160.00 WPC: new training room fire system mods VIEW +
303-6-0197 Pinnacle Fire Protection $2,095.00 SFA: modify fire alarm and sprinkler system due to remodel VIEW +
303-6-0198 Trane Company $231.76 SHB - replacement of evporator sensor on Chiller #1 VIEW +
303-6-0199 Summit Integration Systems $6,795.00 Professional Installation and Cabling for New Projectors, Speakers, and Whiteboards in CSB Conference Rooms VIEW +
303-6-0200 Port Arthur Newsmedia $48.80 Legal Notice for RFP 303-7-20522 VIEW +
303-6-0201 San Antonio Express News $252.70 Legal Notice for RFP 303-7-20521 VIEW +
303-6-0202 Summus Industries $9,829.35 DIR: mobile workstations & peripherals VIEW +
303-6-0203 State Preservation Board $1,470.00 Reserve metered parking spaces VIEW +
303-6-0204 Atex Fire & Safety $360.00 Fire Extinguisher Annual Inspection and New Fire Extinguishers for Forklifts VIEW +
303-6-0205 Time Warner Business Class $2,903.08 TSD: DIR: internet/data service VIEW +
303-6-0206 Sexauer $359.00 Sloan Valve Repair Parts VIEW +
303-6-0207 Window Gang of Austin $715.00 TSBVI - window cleaning services VIEW +
303-6-0208 OfficeMax Incorporated $58.44 DYMO Shipping Labels VIEW +
303-6-0209 Robles & Sons Inc. $1,095.00 CSX Demolition of Plaster Walls VIEW +
303-6-0210 Rockford Business Interiors $3,252.03 Provide Labor and Materials to Replace Flooring inRoom 304H. VIEW +
303-6-0211 Rockford Business Interiors $17,848.62 Provide Labor and Materials to Replace Flooring at DSHS Tower 5th Floor VIEW +
303-6-0212 Window Gang of Austin $3,930.00 TSBVI - ongoing window cleaning services VIEW +
303-6-0213 Robles & Sons Inc. $37,527.00 Asbestos Abatement Services at DSHS Tower, 5th Floor VIEW +
303-6-0214 Summus Industries, Inc. $6,003.95 Inspiron 13 7000 2-in-1 VIEW +
303-6-0215 Summus Industries, Inc. $241.95 Targus Work-in Case 13' VIEW +
303-6-0216 Brandt Engineering $224.00 Internal Repair: DHNP: boiler motor is failing VIEW +
303-6-0217 Presto Printing $21.18 Business Cards for Dan Simms VIEW +
303-6-0218 E Sam Jones Distributor Inc $751.50 F32T8 2-Lamp Ballast VIEW +
303-6-0219 TIBH Industries $708.80 Paper Towel Wipes VIEW +
303-6-0220 E Sam Jones Distributor Inc $1,784.00 F32T8 Ballast VIEW +
303-6-0221 Voss Lighting $675.00 175W MH Ballast VIEW +
303-6-0222 Austin Ribbon and Computer Supplies $3,982.86 MS Surface Pro 3 for New Project Managers VIEW +
303-6-0224 Beckett Electrical Services, LLC $4,000.00 WPC - Replace the Lamps and Ballasts in Fixtures in Alley and Drive Areas VIEW +
303-6-0225 Beckett Electrical Services, LLC $595.00 CCF - Replace the Lamp and Ballast in Pole Light Outside the South Building VIEW +
303-6-0226 TX State Library and Archives Commission $130.00 e-Records Conference 2015 Registration VIEW +
303-6-0227 Carrier Commercial Service $1,920.00 SHB: change out boiler valve assembly VIEW +
303-6-0228 Employee Reimbursement $200.00 Employee Reimbursement for Fire Alarm License Renewal VIEW +
303-6-0229 Presto Printing $37.51 Business Cards for Internal Audit VIEW +
303-6-0230 Summus Industries $200.58 DIR: Wedge Profile lock VIEW +
303-6-0231 Terracon $765.00 INX: asbestos inspection survey VIEW +
303-6-0232 Summus Industries Inc. $1,560.26 OptiPlex 7040 Micro PC with Wireless Card VIEW +
303-6-0233 AHI Enterprises, LLC $1,551.49 2016 Calendar Order VIEW +
303-6-0234 Summus Industries, Inc. $4,311.74 Dell PowerEdge R530 VIEW +
303-6-0235 American Institute of Architects $3,144.00 Membership Renewal Janie Gribble, Randy Wells, Keith Hall & Craig Wingfield VIEW +
303-6-0236 Door Control Services $4,368.00 RDM - installation of automatic door openers VIEW +
303-6-0237 Longhorn Blinds of Austin, LLC $2,676.00 TCC - installation of blinds VIEW +
303-6-0238 T1PA SmartBuy Search Catalog $197.99 APC Smart-UPS SMT750 Battery Backup VIEW +
303-6-0239 Voss Lighting $1,704.00 F32/741 Lamps VIEW +
303-6-0240 Rockford Business Interiors $5,359.80 TXMAS: REJ Bldg. - Replace Carpet in Elevator Lobbies of 4th Floor and 3rd Floor C-wing VIEW +
303-6-0241 Officemax Incorporated $43.40 Monitor Stands VIEW +
303-6-0243 National Council of Architectural Registration Boards $112.00 NCARB Annual Certification Renewal VIEW +
303-6-0244 Fred Pryor Seminars $128.00 MS Excel Training Course VIEW +
303-6-0245 Gomez Floor Covering $2,100.00 CSX, Refinish Ceramic Tile VIEW +
303-6-0246 Employee Reimbursement $195.00 Employee Reimbursement for CFE Annual Dues VIEW +
303-6-0247 University of Texas - LBJ School of Public Affairs $195.00 Human Resources Management Institute 24th Annual Conference VIEW +
303-6-0248 Texas Correctional Industries $168.40 Strippy Remover, Floor Polish VIEW +
303-6-0249 Skillpath Seminars $285.90 Social Media Marketing Program VIEW +
303-6-0250 Employee Reimbursement $57.00 Employee Reimbursement for CPA License Renewal Fee VIEW +
303-6-0251 Ferguson Enterprises Inc $139.40 P-Traps VIEW +
303-6-0253 Door Control Services $3,788.00 DSHS: install automatic door opener women's restroom VIEW +
303-6-0254 Door Control Services $2,048.00 WBT: install automatic door opener Room 8-110 VIEW +
303-6-0255 Ramming Paving Company, Ltd. $2,954.00 TSBVI - re-painting of crosswalks VIEW +
303-6-0256 Houston Chronicle $264.36 Legal Notice for RFP 303-6-20524 in Houston, TX VIEW +
303-6-0257 Gomez Floor Covering $1,530.00 CSX, First Floor, Side Entry, Floor Leveling VIEW +
303-6-0258 The Brandt Companies, LLC $13,963.00 SHB - replacement of boiler throat refractory VIEW +
303-6-0259 TPASS - Comptroller of Public Accounts $750.00 CPA CTCM Certification Classes VIEW +
303-6-0260 TPASS - Comptroller of Public Accounts $750.00 CPA CTCM Certification Classes VIEW +
303-6-0261 Pinnacle Fire Protection $2,325.00 SFA: install fire sprinkler and alarm in two offices VIEW +
303-6-0262 Beckwith Electronic Systems, LLC $540.00 TSD - Fire Alarm Monitoring Services VIEW +
303-6-0263 Department of Public Safety $1,245.00 TSD Purchase a 2003 White Astro Van from DPS Surplus Vehicle Fleet Operations VIEW +
303-6-0264 Ferguson Enterprises Inc $86.49 Service Faucet VIEW +
303-6-0265 Hill Country Electric Supply $42.60 30A Fuses VIEW +
303-6-0266 Texas School for the Blind and Visually Impaired $2,500.00 Diesel Fuel Purchases from TSBVI for Grounds and Custodial Equipment VIEW +
303-6-0267 State Preservation Board $525.00 Additional Parking Meter Rentals VIEW +
303-6-0268 Rockford Business Interiors $587.00 LBJ, Install VCT in Room G-06 VIEW +
303-6-0269 Siemens Industry Inc. $520.00 LBJ, Troubleshoot FLN 2 Communication Problem VIEW +
303-6-0271 University of Texas - Fleet Operations $50,000.00 Fleet Maintenance Services VIEW +
303-6-0272 Pinnacle Fire Protection, LLC $2,510.00 THO - modification to fire alarm and sprinkler systems VIEW +
303-6-0273 Terracon $1,900.00 WBT, Indoor Environmental Quality Evaluation for the 5th Floor VIEW +
303-6-0274 Employee Reimbursement $100.00 Reimbursement for Training Registration Fees VIEW +
303-6-0275 Rockford Business Interiors $8,949.63 TXMAS: DHT, Install Carpet and Cove Base in Room T404 VIEW +
303-6-0276 Robles & Sons Inc $18,273.80 TXMAS: DHT, Asbestos Abatement in Room T404 VIEW +
303-6-0277 E&G Soil Stabilization $4,500.00 Surplus Warehouse San Antonio: stabilize soil around parking lot VIEW +
303-6-0278 Del Rio News Herald $61.80 Legal Notice for RFP #303-7-20525 in Del Rio, TX VIEW +
303-6-0279 Emloyee Reimbursement $45.00 Reimbursement for November 2015 Training by ISACA VIEW +
303-6-0280 Presto Printing $21.18 Business Cards for the New Chairman VIEW +
303-6-0281 TIBH Industries $166.80 Cable Ties VIEW +
303-6-0282 Vehicle Maintenance Program $245.88 1000W Lamp VIEW +
303-6-0283 E Sam Jones Distributor Inc $994.80 741 Lamps VIEW +
303-6-0284 TIBH Industries $884.88 Dyneema Gloves VIEW +
303-6-0285 Texas Correctional Industries $828.00 Mop Heads VIEW +
303-6-0286 TIBH Industries $2,875.08 40 x 46 Trash Liners VIEW +
303-6-0287 E Sam Jones Distributor Inc $40.80 F17 735 Lamps VIEW +
303-6-0288 TIBH Industries $1,940.50 36 x 58 Trash Liners VIEW +
303-6-0289 Southern Computer Warehouse $348.80 Assorted Video Cables VIEW +
303-6-0290 Brandt Engineering Co LLC $4,044.00 DHB - Perform Annual Maintenance on Two Boilers VIEW +
303-6-0291 American Hermetics Inc of Austin $335.00 DHOP - Replace Two Bad Sensors VIEW +
303-6-0292 Netronix Integration Inc $468.00 Annual Monitoring of the Security/Burglar System at the Bolm Rd. Warehouse VIEW +
303-6-0293 TX Department of Licensing and Regulation $3,600.00 Blanket Purchase Order for Elevator Inspection Fees VIEW +
303-6-0294 Texas Facilities Commission - Surplus Property Program $335.00 Purchase Two Portable A/C Units and Pallet Jacks from Surplus Program VIEW +
303-6-0295 American Institute of Architects $786.00 2016 American Institute of Architects (AIA) Membership Dues VIEW +
303-6-0296 American Hermetics Inc of Austin $451.95 RDM - Replace the Oil in the Chiller and Change the Oil Filter VIEW +
303-6-0297 Texas Facilities Commission $100.00 Purchase Survey Tapes and Flags for Use at Bolm Road Warehouse VIEW +
303-6-0298 Pinnacle Fire Protection LLC $1,124.00 WBT, Modification to Fire Sprinkler System VIEW +
303-6-0299 Gomez Floor Covering $6,328.94 TXMAS: THO, Replace Carpet in Rooms 1000A, 1015, 1015A, and 1015B VIEW +
303-6-0300 Brand Engineering Co LLC $3,548.20 DHOP - Replace Old Pump with New Pump VIEW +
303-6-0301 Metro Golf Cars $4,950.00 Electric Club Car VIEW +
303-6-0302 Tex-Star Construction $2,294.00 TCC - commercial remodeling VIEW +
303-6-0303 P&C Communications $1,645.28 WPH, Termination of Fiber Ends VIEW +
303-6-0304 TPASS - Comptroller of Public Accounts $750.00 CTCM Training Registration Fees VIEW +
303-6-0305 TPASS - Comptroller of Public Accounts $750.00 CTCM Training Registration Fees VIEW +
303-6-0306 Texas A&M Agrilife Extension $25.00 employee reimbursement - Central Texas Turf & Tree Seminar VIEW +
303-6-0309 Balcones Recycling, Inc. $0.00 single-stream recycling services - income generating VIEW +
303-6-0310 Pollock Paper Distributors $3,547.20 Paper Towels VIEW +
303-6-0311 Sexauer $395.04 Toilet Seats VIEW +
303-6-0312 Texas Correctional Industries $295.75 Floor Sealer VIEW +
303-6-0313 Fluid Meter Service Corporation $1,140.00 SHB - repair of calibration meter VIEW +
303-6-0314 Trane Company $375.48 REJ-Diagnose the Surging Problem VIEW +
303-6-0315 Trane Company $375.48 DHB-Chiller / Diagnose the problem and give quote to repair VIEW +
303-6-0316 CDW Government $3,776.30 Network switches for network expansion to TSD and recycle trailer VIEW +
303-6-0317 Won Door Corporation $810.00 DBGL - inspection of fire control barrier VIEW +
303-6-0318 Won Door Corporation $450.00 JHR - inspection of fire control barrier VIEW +
303-6-0321 CDW Government $5,820.00 Cisco IronPort License Renewal VIEW +
303-6-0322 Bexar County Clerk's Office $600.00 Bexar County Exhibitor Registration Fee VIEW +
303-6-0323 Port Enterprises, Ltd. $375.00 SRC - roof leak investigtion and repair VIEW +
303-6-0324 State Bar of Texas $150.00 Procurement and Contrating Laws CLE Training for General Counsel VIEW +
303-6-0325 Texas Department of Insurance $100.00 Insurance License Renewal VIEW +
303-6-0326 Houston Chronicle $307.99 Legal Notice for RFP# 303-7-20527 in Pasedena, TX VIEW +
303-6-0327 TIBH Industries $737.40 Dyneema Gloves VIEW +
303-6-0328 Comade, Inc. $834.35 All Grain Driver Gloves VIEW +
303-6-0329 Nueces County Clerk $87.00 File on Eleven Page Easement and Request Two Certified Copies VIEW +
303-6-0330 ARMA International $215.00 2016 ARMA - Records Management Annual Membership VIEW +
303-6-0331 Greg's Overhead Door Services, Inc. $1,120.00 Install a 'one-push' button to close the security gate at the front desk, Suite 410A, SFA Bldg. VIEW +
303-6-0333 Turnkey Security $850.00 Move & install door from 4th to 10th floor in the E.O. Thompson Bldg. VIEW +
303-6-0334 Beckett Electrical Services, LLC $9,238.97 Replacement of Lamps and Ballasts at the TSD Football Field VIEW +
303-6-0335 TIBH Industries, Inc. $1,465.60 COPY PAPER. PREMIUM XEROGRAPHIC #4 RECYCLED, BOND DUAL PURPOSE SUITABLE FOR MOST USES VIEW +
303-6-0336 Precision Camera & Video $100.00 Blank purchase order for photography services for photographs for agency use VIEW +
303-6-0337 EMR Elevator, Inc. $378.00 Troubleshoot and perform diagnostics on a lift in the State Records Building VIEW +
303-6-0338 Energy Logix of Texas, LLC $4,792.65 Provide all labor, parts and equipment necessary to replace valves, fix 2 inch black pipe leak and install proper drain lines for boilers in the Sam Houston Building. VIEW +
303-6-0339 DEA Specialties $1,200.00 Provide all labor, parts and equipment necessary to diagnose and repair movable panel #5 in PHR 1410/1420 in the Brown Heatly Building. VIEW +
303-6-0340 Texas Correctional Industries $20.25 Name plates for Bill Monroe, Dan Becks, and Sarah Hoff VIEW +
303-6-0340 Texas Correctional Industries $20.25 Name plates for Bill Monroe, Dan Becks, and Sarah Hoff VIEW +
303-6-0341 Presto Printing $66.73 Business Cards VIEW +
303-6-0342 Summus Industries, Inc. $15,690.25 Computer Equipment for 5 New Project Managers VIEW +
303-6-0343 Texas Correctional Industries $13.50 Name plates for Tracy Wehmeyer and Shawn Finley VIEW +
303-6-0346 CENTURY PEST CONTROL INC $1,401.76 Provide all labor, parts and equipment necessary to perform monthly pest control services at the Federal Surplus Property Facility in San Antonio, TX. VIEW +
303-6-0347 City of San Antonio $300.00 Fee for HAZ MAT storage fee from the City of San Antonio VIEW +
303-6-0348 San Antonio Express News $252.70 Legal Notice for RFP #303-7-20529 in San Antonio Express, TX VIEW +
303-6-0349 Ferguson Enterprises, Inc. $259.47 Service Sink Faucet VIEW +
303-6-0350 OfficeMax Incorporated $472.27 Toner for Bolm Road Warehouse VIEW +
303-6-0351 Presto Printing $21.18 Business Cards for New Employee VIEW +
303-6-0352 Austin Ribbon and Computer Supplies $6,638.10 Microsoft Surface Pro 4 Tablets with Covers and Docking Stations VIEW +
303-6-0353 Time Warner Business Class $2,051.40 Surplus Warehouse: internet services VIEW +
303-6-0354 Central Texas Independent Electrical Contractors $4,480.00 Membership and training classes for TFC electricians VIEW +
303-6-0355 SHI Government Solutions, Inc. $48,110.40 Agency desktop refresh. OptiPlex 9020 Ultra Samll Form Factor. VIEW +
303-6-0356 University of Texas Center for Social Work Research $2,500.00 Survey of Employee Engagement VIEW +
303-6-0357 20 SIIG DisplayPort to DVI Adapter Converts $179.80 20 SIIG DisplayPort to DVI Adapter Converts VIEW +
303-6-0358 Southern Computer Warehouse $67.72 4 V7 Video adpaters - HDMI / VGA - 19 pin HDMI (M) - HD-15 (F) VIEW +
303-6-0359 Southern Computer Warehouse $62.52 Four (4) AddOn DisplayPort cable - DisplayPort (M) - HD-(15 (F) - 7.9 in - Black VIEW +
303-6-0360 Tower Tech Services Inc $4,214.00 WPC-Roof - Replace Bearings and Shaft with New Parts on Cooling Tower VIEW +
303-6-0361 M E Gene Johnson Garage $3,194.00 Replace the Rear Differential Assembly on 2007 Ford Truck VIEW +
303-6-0362 Summus Industries $3,197.70 Dell Monitors and Soundbars VIEW +
303-6-0363 Summus Industries $295.20 Adobe Professional License VIEW +
303-6-0364 Tempset Controls, Inc. $400.00 Provide all labor to troubleshoot and repair communications with AHUs in middle school boy's dorm room 121 at the Texas School for the Deaf. VIEW +
303-6-0365 Summus Industries, Inc. $949.00 TFC: PC for badge room. VIEW +
303-6-0366 Southern Computer Warehouse $564.10 Microsoft Arc Touch Bluetooth Mouse VIEW +
303-6-0367 Jean's Waterproofing of Texas $4,718.24 LBJ: replace caulking on patio; leaking into basement VIEW +
303-6-0368 McCoy-Rockford $842.00 TCC: remove and replace tile in 1st floor breakroom. VIEW +
303-6-0369 Neihi Glass $1,340.58 TJR: install glass storefront room 326/326A VIEW +
303-6-0369 POCN #1 Neihi Glass Inc. $337.00 Add frosted film at door lites in room 445, Stephen F. Austin Building. VIEW +
303-6-0370 Pinnacle Fire Protection $3,180.00 TJR: fire sprinkler and alarm modifications VIEW +
303-6-0371 T1PA Smartbuy Search Catalog $197.99 APC Smart-UPS SMT750VA/500 Watt VIEW +
303-6-0372 Valley Morning Star $102.52 Legal Notice for RFP #303-7-20526 in Harlingen, TX VIEW +
303-6-0373 Summus Industries, Inc. $467.98 Dell Flat Panel 24" Display, P2414H VIEW +
303-6-0374 Bell Crops Committee $50.00 Registration for Leslie Bowman to attend the 2016 Professional Grounds Conference VIEW +
303-6-0375 TL Abbott Investments LLC DBA Presto Printing $21.18 Business Cards VIEW +
303-6-0376 MGES, Inc. $147.20 DSHS Lab: slide indicators on air compressor replacement VIEW +
303-6-0377 TPASS - Comptroller of Public Accounts $750.00 CPA TX Government Purchasing Classess Required for CTPM Certification VIEW +
303-6-0379 TIBH Industires Inc. $957.32 Office Supplies VIEW +
303-6-0380 Officemax Incorporated $1,301.39 Office Supplies VIEW +
303-6-0381 Texas Correctional Industries $52.87 Hardwood Handles VIEW +
303-6-0383 T1PA Smartbuy Search Catalog $1,311.08 Office Supplies VIEW +
303-6-0384 AHI Enterprises, LLC $2,078.40 Office Supplies VIEW +
303-6-0385 Texas Correctional Industries $13.50 Name Plates VIEW +
303-6-0386 Officemax Incorporated $38.96 Shipping Labels VIEW +
303-6-0387 Kino Oil Company $866.80 Hydraulic Oil VIEW +
303-6-0389 Presto Printing $53.40 Business Cards VIEW +
303-6-0390 Siemens Industry, Inc. $7,032.00 Addition of outside air controls and modifications to plant operational sequence VIEW +
303-6-0391 Trane Company $4,859.56 past due invoices reconcilliation - P35A & DGBL HVAC - non-compliant purchase VIEW +
303-6-0392 TIBH Industries, Inc. $3,521.10 Trash Liners VIEW +
303-6-0393 Houston Chronicle $280.57 Legal Notice for RFP #303-7-20531 in Houston, TX VIEW +
303-6-0394 Austin American-Statesman $189.02 Legal Notice for RFP #303-7-20532 in Austin, TX VIEW +
303-6-0395 Texas House of Representatives $500.00 Blanket Purchase Order for Photography Services, Audio or Hardcopy Transcripts or Reproduction Services VIEW +
303-6-0396 Siemens Industry, Inc. $7,077.81 Provide all labor, parts and equipment necessary to modify and repair the existing Siemens Industries Apogee control system in the Dr. Robert Bernstein Building. VIEW +
303-6-0397 Pinnacle Fire Protection $1,570.00 Provide all labor, parts and equipment necessary to complete fire sprinkler modifications at the Stephen F. Austin Building. VIEW +
303-6-0398 Amarillo Globe News $134.40 Legal Notice for RFP #303-7-20528 in Amarillo, TX VIEW +
303-6-0399 Miner Central Texas $1,661.00 Provide all labor, parts and equipment necessary to install new 17’ x 8’ chain link fence at the Stephen F. Austin Building VIEW +
303-6-0400 Miner Central Texas $3,165.00 Provide all labor, parts and equipment necessary to replace 3 cylinders on the loading dock lift at the Department of Health Towers. VIEW +
303-6-0401 Southern Computer Warehouse $499.58 Axiom AXD - Hard drive - 500GB - Hot swap - 2.5SFF - SATA6Gb/s - 7200 RPM. VIEW +
303-6-0402 Binswanger Enterprises LLC $822.87 Provide all labor, parts and equipment necessary to remove and replace damaged glass at Texas School for the Deaf Campus Lewis Hall room 205. VIEW +
303-6-0403­ TL ABBOTT INVESTMENTS LLC $21.18 Business Cards for Prince Chavis VIEW +
303-6-0404 Houston Communications, Inc. $3,026.00 Portable Radios VIEW +
303-6-0405 Presto Printing $21.18 Business Cards for New Employee VIEW +
303-6-0406 Department of Information Resources $1,737.00 Provide all labor, parts and equipment necessary for relocation existing controls fiber that are in conflict with new HVAC duct work at the Lyndon B. Johnson Building. VIEW +
303-6-0407 TL ABBOTT INVESTMENTS LLC DBA PRESTO PRINTING $22.15 Business Cards VIEW +
303-6-0408 Truman Arnold Companies $3,981.28 PKN - Purchase and Delivery of 2,750 Gallons of Diesel Fuel VIEW +
303-6-0409 GRAINGER IND. SUPPLY $124.12 Broom heads, broom handles, & coupler plugs. VIEW +
303-6-0410 Daikin Applied $756.00 Vendor provided all labor and equipment necessary to diagnose and troubleshoot chiller #2 at the Brown­Heatly Building. VIEW +
303-6-0411 TIBH Industries, Inc. $535.32 Spill Kit, Universal, 13 Gallon, Plus Freight. VIEW +
303-6-0412 Legislative Budget Board $300.00 Texas Fiscal Officer's Academy (TFOA) Course Fee VIEW +
303-6-0413 TL ABBOTT INVESTMENTS LLC $21.18 Business Cards VIEW +
303-6-0414 Texas State Agency Business Administrators Association $75.00 TSABAA Annual Membership Dues VIEW +
303-6-0415 San Antonio Express News $268.97 Legal Notice for RFP #303-7-20537 in San Antonio, TX VIEW +
303-6-0416 Corpus Christi Caller $139.50 Legal Notice for RFP #303-7-20538 in Corpus Christi, TX VIEW +
303-6-0417 Rockford Business Interiors $4,267.32 Replace flooring in Suite 326 in the Thomas J. Rusk Building VIEW +
303-6-0418 Neopost USA, Inc. $163.20 Neopost, ISINK2, IS-280 Series Ink Cartridges VIEW +
303-6-0419 Adorama $200.96 Nikon 35 mm f/1.8G AF-SDX Nikkor Lens for DSLR Cameras VIEW +
303-6-0420 Texas Facilities Commission $4,600.00 2002 Chevy Silverado 2500 VIEW +
303-6-0421 Park Interstate 35 Property Owners' Association $3,587.06 annual dues VIEW +
303-6-0422 Texas Correctional Industries $6.75 Nameplate for New P3 Director VIEW +
303-6-0423 Firetrol Protection Systems, Inc. $1,986.00 Provide all labor, parts and equipment necessary to design and install fire sprinkler system for 6th floor remodel at the Department of State Health Services Tower VIEW +
303-6-0424 Department of State Health Services $57.00 Asbestos notification fee VIEW +
303-6-0425 San Antonio Express News $301.51 Legal Notice for RFP 303-7-20535 in San Antonio, TX VIEW +
303-6-0426 The Monitor $112.56 Legal Notice for RFP 303-7-20539 in Pharr, TX VIEW +
303-6-0427 Austin American-Statesman $232.64 Legal Notice for RFP 303-7-20536 in Burnet or Marble Falls, TX VIEW +
303-6-0428 Houston Chronicle $280.57 Legal Notice for RFP 303-7-20540 in S.E. Houston, TX VIEW +
303-6-0429 Summus Industries $1,771.20 DIR: Adobe Acrobat Professional VIEW +
303-6-0430 Southern Computer Warehouse $142.02 Schneider Electric - SMART-UPS SC 450VA 120V 1U VIEW +
303-6-0431 Southern Computer Warehouse $163.30 HDMI Video Graphics Card VIEW +
303-6-0432 Southern Computer Warehouse $1,795.53 Desktops printers VIEW +
303-6-0433 Sam Marcos Daily Record $66.84 Legal Notice for RFP #303-7-20542 in San Marcos, TX VIEW +
303-6-0434 Morris Glass Company, Inc. $1,795.00 P35C - window replacement VIEW +
303-6-0435 Central Poly Corp $306.00 Trash Liners VIEW +
303-6-0436 PRIME SOURCE SERVICES $127.50 Exam Gloves VIEW +
303-6-0437 Brandt Companies LLC $2,963.00 DHNP - Boiler #1, Replace Motor and Balance Blower VIEW +
303-6-0438 CleaverBrooks Sales and Service $2,260.00 Provide all labor, parts and equipment necessary to run a combustion check on two boilers and adjust if needed at the Sam Houston Building. VIEW +
303-6-0438 CleaverBrooks Sales and Service $2,116.17 Provide all labor, parts and equipment necessary to run a combustion check on two boilers and adjust if needed at the Sam Houston Building. VIEW +
303-6-0439 Firetrol Protection Systems Inc $8,605.25 TSD - Replace Fire Hydrant VIEW +
303-6-0440 SIMPLEX GRINNELL LP $1,173.57 Provide the labor and materials required to repair the deficiencies on the kitchen hood system VIEW +
303-6-0441 Rockford Business Interiors $1,206.00 Provide all labor, parts and equipment necessary to install tile and cove base, and demo existing carpet in the 15th floor Cyber Lab at the William P. Clements Building. VIEW +
303-6-0442 Pinnacle Fire Protection $1,080.00 Add fire sprinkler head at Robert D. Moreton Building VIEW +
303-6-0444 Precision Safe Sidewalks $2,656.72 Provide all labor, parts and equipment necessary to cut down uneven sidewalk areas at the John H. Winters Building. VIEW +
303-6-0445 Alamo Door Systems $3,080.00 P35B, TCEQ - Replace One Slide Gate Operator on a 25' Gate VIEW +
303-6-0447 Texarkana Gazette $86.42 Legal Notice for RFP #303-7-02543 in Texarkana VIEW +
303-6-0448 TIBH Industries Inc. $1,465.60 Supply Request - Paper Order VIEW +
303-6-0449 Morris Glass Company $1,790.00 LBJ - replacement of broken glass VIEW +
303-6-0451 Longhorn Blinds of Austin, LLC $273.06 TSBVI - replacement blinds VIEW +
303-6-0452 Comptroller of Public Accounts $250.00 Basic Public Purchasing Class for Pete Aragon VIEW +
303-6-0453 TEXAS BOARD OF ARCHITECTURAL EXAMINERS $105.00 Texas Board of Architectural Examiners renewal fee for Architect License VIEW +
303-6-0454 RICOH USA Inc. $3,276.72 Multi-Function Copier Lease for TSD Staff VIEW +
303-6-0455 Morris Glass Company, Inc. $2,800.00 TSBVI Bldg. 600 - Replace Broken Glass VIEW +
303-6-0456 Capital Insulation Company $434.00 DBGL - Insulate 3/4 Pipe from Heater to Circulation Pump VIEW +
303-6-0457 Capital Insulation Company $415.50 RDM - Insulate Piping on New Expansion Tank VIEW +
303-6-0458 Summus Industries, Inc. $8,134.10 Workstations, Monitors, Wireless Keyboard/Mouse Combos, and Soundbars VIEW +
303-6-0459 Austin Automatic Door Solutions $3,885.00 PROM - Repair Two Malfunctioning Entry Doors VIEW +
303-6-0460 Texas Facilities Commission $175.00 Purchase 7 Shipping Containers VIEW +
303-6-0461 Sidney Bellamy dba Atico International $1,242.00 Refrigerator for Executive Breakroom VIEW +
303-6-0462 TRANE COMPANY $500.64 Provide all labor necessary to diagnose low oil alarm on chiller 1 at the Department of State Health Services Headquarters building. VIEW +
303-6-0463 Carrier Commercial Service $960.00 Provide all labor and equipment necessary to install and wire in new low water cut off switch and manual reset button on boiler 2 at the Department of Health New Plant. VIEW +
303-6-0464 Time Warner Cable Business Class $2,903.08 TSBVI - High Speed Internet Speed Service VIEW +
303-6-0465 CDW Government $2,507.54 Wireless Acess Points for Connectivity from WPH to TSD VIEW +
303-6-0466 CDW Government $530.72 Antennas and Cable for Connectivity from WPH to TSD VIEW +
303-6-0467 Summus Industries, Inc. $736.25 KACE K1000 Management Appliance - 25 User Licenses VIEW +
303-6-0468 SHI Government Solutions, Inc. $1,982.50 Microsoft Server CALs for Office 365 User Acess True-up VIEW +
303-6-0469 Southern Computer Warehouse $217.40 Netgear POE Ethernet Unmanaged Switches VIEW +
303-6-0470 Employee Reimbursement $95.00 Employee Reimbursement for Required Training to Renew License VIEW +
303-6-0471 Comptroller of Public Accounts $390.00 GAA - Bound Copies of Conference Committee Report on HB1, 84th Legislature VIEW +
303-6-0472 Coastline Ltd. $552.40 Provide labor and materials to install new flow switches for both chemical controllers at the Texas School Deaf central plant. VIEW +
303-6-0473 TRANE COMPANY $4,778.07 Provide all labor, parts and equipment necessary to perform VIEW +
303-6-0474 Austin Stone and Tile $2,207.96 WPC- Reinstall 2 Pcs. of Travertine on North Wall Column VIEW +
303-6-0475 Rockford Business Interiors $688.10 Provide all labor, parts and equipment necessary to replace flooring in 2nd floor break room in P35, Building C at the Texas Commission on Environmental Quality in Austin, TX. VIEW +
303-6-0476 Pinnacle Fire Protection $2,300.00 Provide all labor, parts and equipment necessary to install and relocate fire sprinkler heads in Room 179 at the Texas Commission on Environmental Quality, Park 35 Campus, Building A in Austin, TX. VIEW +
303-6-0477 Leslie Bowman $75.00 employee reimbursement - City of Austin landscape seminar VIEW +
303-6-0478 Eric Gubser $40.00 employee reimbursement - City of Austin landscape seminar VIEW +
303-6-0479 Austin Stone and Tile $3,501.77 INS - reinstallation of granite veneer VIEW +
303-6-0480 GRAYBAR ELECTRIC $1,139.22 Hoffman Double Hinge Cabinet For Switchgear VIEW +
303-6-0481 TRANE COMPANY $4,778.07 Perform centrifugal annual inspections on chiller #2 at the Department of Health New Plant in Austin, TX. VIEW +
303-6-0482 University of Texas at Austin $1,595.00 HRM-5001 - Human Resource Management Certificate Program VIEW +
303-6-0483 Terracon $800.00 RBB - air quality survey VIEW +
303-6-0484 AAR, Inc. $1,350.00 RBB - asbestos removal VIEW +
303-6-0485 Cleburne Times Review $91.50 Legal Notice for RFP #303-6-20544 in Cleburne, TX VIEW +
303-6-0486 Killeen Daily Herald $175.80 Legal Notice for RFP #303-6-20545 in Copperas Cove, TX VIEW +
303-6-0487 SIMPLEX GRINNELL LP $718.24 Provide all labor, parts and equipment necessary to perform door fan room pressurization test on the two data centers at the Disaster Recovery Operations Center in Austin, TX. VIEW +
303-6-0488 Binswanger Enterprises LLC $333.35 Provide all labor, parts and equipment necessary to remove and replace damaged glass in door in building #2, operations complex, Texas School for the Deaf, in Austin, TX. VIEW +
303-6-0489 SUMMUS INDUSTRIES, INC. $2,074.66 Dell 20" Monitors VIEW +
303-6-0490 Southern Computer Warehouse $191.84 Adapters - Ethernet, DisplayPort to DVI. VIEW +
303-6-0490 Southern Computer Warehouse $191.84 Adapters - Ethernet, DisplayPort to DVI. VIEW +
303-6-0491 CDW Government $4,981.25 Network switch for VOIP VIEW +
303-6-0491 CDW Government $4,981.25 Network switch for VOIP VIEW +
303-6-0492 Southern Computer Warehouse $160.46 Schneider Electric - SMART-UPS SC 450VA 120V 1U VIEW +
303-6-0493 Texas Correctional Industries $1,060.70 Flags, United States, Nylon VIEW +
303-6-0494 FERGUSON ENTERPRISES, INC. $63.44 Sloan Closet Flush Valve VIEW +
303-6-0495 Southern Computer Warehouse $416.28 VisionTek Radeon HD 7750 VIEW +
303-6-0496 Katy Times $71.65 Legal Notice for RFP #303-6-20546 in Katy, TX VIEW +
303-6-0497 Bee Cave Drilling, Inc. $400.00 Provide all labor, parts and equipment necessary to test the water from the well to determine the mineral content and irrigation effectiveness. VIEW +
303-6-0498 HydroPlus $1,472.00 Provide all labor, parts and equipment necessary to clean two vent hoods in the cafeteria and one vent hood the bistro at the Texas School for the Blind and Visually Impaired in Austin, TX. VIEW +
303-6-0499 Houston Chronicle $296.78 Legal Notice for RFP #303-6-02516-A in Houston VIEW +
303-6-0500 Presto Printing $25.59 Business Cards for HUB Coordinator VIEW +
303-6-0501 Austin Building Access $4,300.00 Provide all labor, parts and equipment necessary to repel to access and caulk 16 windows, 6 expansion joints at the Central Services Building. VIEW +
303-6-0502 Austin Building Access $1,900.00 Provide all labor, parts and equipment necessary to rappel on the exterior of the building and repair leaking windows and exterior wall seams at the William P. Hobby Building in Austin, TX. VIEW +
303-6-0503 Austin Building Access $4,250.00 Provide all labor, parts and equipment necessary to rappel the exterior of the building, remove and replace four (4) expansion joints, and wet-seal four (4) windows at the DARS Administration Building in Austin, TX. VIEW +
303-6-0504 TPASS - Comptroller of Public Accounts $250.00 CPA Texas Government Cost vs Market, Contract Negotiating & Contract Administration (CNC) at the UT Thompson Conference Center Room #3.108 on March 30 & March 31, 2016. VIEW +
303-6-0505 Entech Sales and Service, Inc. $4,465.00 Provide all labor, parts and equipment necessary to perform annual chiller inspections on chillers #1 & #2 at John H. Winters Building, 701 W. 51st Street, Austin, TX 78751. VIEW +
303-6-0506 Texas Correctional Industries $50.15 Glass Cleaner, Streak Free, ECOGLASS, 6/1 Gallon, Environmentally Friendly VIEW +
303-6-0507 TIBH INDUSTRIES INC - ADMINISTRATION $105.00 Sponge, Scrubber Combo, 6-5/8" x 3 3/4" VIEW +
303-6-0508 Carrier Commercial Service $240.00 Provide all labor, parts and equipment necessary to diagnose and troubleshoot water fill valve on Boiler #1 at the Department of Health New Plant in Austin, TX. VIEW +
303-6-0509 Computer Solutions $1,120.00 Network Cable and Configuration Services VIEW +
303-6-0510 P D MORRISON ENTERPRISES INC $74.40 White Rounded Tip Lead Free B[REG] Paintstik[REG] Paint Marker VIEW +
303-6-0511 P D MORRISON ENTERPRISES INC $74.40 WHITE B PAINTSTIK Markers VIEW +
303-6-0512 GRAINGER IND. SUPPLY $159.26 Permanent Marking Sticks Bullet White VIEW +
303-6-0513 SIMPLEXGRINNELL, LP (Term Contract) $550.80 5Lb Fire Extinguisher VIEW +
303-6-0514 TIBH Industries, Inc. $110.40 Supply Order - General Supplies VIEW +
303-6-0515 Tempset Controls Inc. $818.00 Provide all labor, parts and equipment necessary to remove and replace DDC controller, located in Middle School Elementary Boys Dorm at the Texas School for the Deaf. VIEW +
303-6-0516 Tempset Controls Inc. $704.00 Provide all labor, parts and equipment necessary to remove and replace duct static pressure transmitter (PR-276), located in Middle School Building at the Texas School for the Deaf in Austin, TX. VIEW +
303-6-0517 Tempset Controls Inc. $400.00 Provide all labor, parts and equipment necessary to program VFD drive located in High School at the Texas School for the Deaf in Austin, TX. VIEW +
303-6-0518 Johnson Controls, Inc. $590.00 JHW - replacem heat sensor on chiller #3 VIEW +
303-6-0519 Midland Reporter-Telegram $138.40 Legal Notice for RFP #303-6-20549 in Midland or Odessa VIEW +
303-6-0520 Texas Facilities Commission $325.00 Flammable Cabinet and Heaters to be Used by Fort Worth Warehouse VIEW +
303-6-0521 Capital Insulation Company $440.00 Provide all labor, parts and equipment necessary to insulate 10’ of ¾ inch hot water line at the Dr. Bob Glaze Laboratory, RO room, 1st floor. VIEW +
303-6-0522 SIMPLEX GRINNELL LP $3,756.72 Provide all labor, parts and equipment necessary to install dedicated cooling system and emergency power supply to server room 970, 9th floor, Stephen F. Austin Building, in Austin, TX. VIEW +
303-6-0523 MECHANICAL REPS INC $2,353.00 Provide all labor, parts and equipment necessary to remove old motor starter, modify rack for new VFD installation, modify/extend raceways and wiring for controls and power, labeling and circuit ID, and clean up and safety compliance at the Department of Health New Plant in Austin, TX. VIEW +
303-6-0524 Equipment Depot, Inc. $1,340.47 Provide all labor, parts and equipment necessary to repair one-man lift in Parking Garage R, Warehouse, 1706 San Jacinto Blvd. Austin, TX. VIEW +
303-6-0525 Knight Restoration $10,000.00 EOT - emergency flood remediation VIEW +
303-6-0526 Southern Computer Warehouse $1,461.72 Printers - HP LaserJet M402n and HP LaserJet P1102w VIEW +
303-6-0527 Summit Integration Systems $2,373.56 CSB - Upgrade Projector, Cables, and Mounting in PREM 4th Floor Conference Room VIEW +
303-6-0528 GOMEZ FLOOR COVERING $4,998.40 Replace flooring in Room 1060F at the WPH Building in Austin, TX. VIEW +
303-6-0529 Railroad Commission of Texas $3,500.00 2005 Ford F150 4x2 truck, Property #36302. VIEW +
303-6-0530 Computer Solutions $3,680.00 TSBVI - Installation/Configuration of Cisco Wireless and Wired Equipment VIEW +
303-6-0531 Denton Record Chronicle $24.40 Legal Notice for RFP #303-6-20547 in Denton Co. VIEW +
303-6-0532 HULL SUPPLY COMPANY INC $3,033.61 Provide all labor, parts and equipment necessary to remove and replace door at the Texas School for the Deaf in Austin, TX. The new door will be ADA compliant, contain all hardware and vendor will verify that the new door is fully operational. VIEW +
303-6-0533 HULL SUPPLY COMPANY INC $747.00 Provide all labor, parts and equipment necessary to remove and replace metal door hinge at the Texas School for the Deaf in Austin, TX. VIEW +
303-6-0534 Longhorn Blinds of Austin, LLC $324.90 TSBVI - Dorm 573: Replace Mini Blinds VIEW +
303-6-0535 Binswanger Enterprises LLC $375.55 TSD - Replace Damaged Glass Window VIEW +
303-6-0536 Grainger Ind. Supply $84.72 TCC, WO 524477, Access Panel VIEW +
303-6-0537 Brandt Companies, LLC $22,423.00 DHB - replacement of chiller compressor VIEW +
303-6-0538 Jacksonville Progress $45.00 Legal Notice for RFP #303-7-20551 in Jacksonville VIEW +
303-6-0539 Austin American-Statesman $232.64 Legal Notice for RFP #303-6-20550 in Georgetown VIEW +
303-6-0540 Austin Ribbon & Computer Supply, Inc. $9,577.23 TSBVI - Replacement of UPS Batteries VIEW +
303-6-0541 Texas Facilities Commission $240.00 Three flat panel TV’s VIEW +
303-6-0542 Johnson Controls, Inc. $276.00 Provide all labor, parts and equipment necessary to perform diagnostic testing on the chiller at the Central Services Building in Austin, TX. VIEW +
303-6-0543 Southwest Metrofuel Corporation $2,449.89 Provide all labor, parts and equipment necessary to repairs forklift used at the Fort Worth surplus warehouse. VIEW +
303-6-0544 OFFICEMAX INCORPORATED $77.92 DYMO - LabelWriter Shipping Labels - White, 220 VIEW +
303-6-0545 AHI ENTERPRISES LLC $179.45 Ink Cartridges for Project Support Plotter. VIEW +
303-6-0546 CDW Government $8,469.00 BCN Infrastructure access to SHB Operations for TSBVI/RDM HVAC, Security, Fire, Energy. VIEW +
303-6-0547 CDW Government $2,607.10 BCN Wireless Connectivity to provide HVAC access for TSBVI through existing connectivity at RDM. VIEW +
303-6-0548 Turnkey Security $2,689.00 WBT, Add Card Reader for Suite 9-100 VIEW +
303-6-0549 Trane Company $1,574.82 DHB - Replace Control Valve and Filter VIEW +
303-6-0550 TIBH Industries $56.01 Janitorial Items/Gloves VIEW +
303-6-0551 Presto Printing $54.97 Business Cards for New Employees VIEW +
303-6-0552 Texas Correctional Industries $27.00 Name Plates for New Empoloyees VIEW +
303-6-0553 Pollock Paper Distributors $3,547.20 Paper Towels VIEW +
303-6-0554 SUMMUS INDUSTRIES, INC. $397.77 Three (3) 1TB 7.2K RPM SATA 6Gbps 3.5in Hot-plug Hard Drive,13G, CusKit (400-AEFB). VIEW +
303-6-0555 TOWER TECH SERVICES INC $4,214.00 Provide all labor, parts and equipment necessary to replace shaft and bearings for the cooling tower fan assembly at the William P. Clements Building in Austin, TX. VIEW +
303-6-0556 CDW Government $8,469.00 BCN Infrastructure access to SHB Operations for TSD/WPH HVAC, Security, Fire, Energy. VIEW +
303-6-0557 CDW Government $8,469.00 BCN Infrastructure access to SHB Operations for TSD/WPH HVAC, Security, Fire, Energy. VIEW +
303-6-0558 OFFICEMAX INCORPORATED $237.52 Compatible Toner Cartridge for HP LaserJet 1320 VIEW +
303-6-0559 COMPTROLLER OF PUBLIC ACCOUNTS $686.40 ITV payment to OVFM for the administration of the Texas Fleet System VIEW +
303-6-0560 Rockford Business Interiors - Flooring $2,861.88 install vinyl plank flooring and cove base in break room 1100H, 11th floor, Stephen F. Austin building. VIEW +
303-6-0561 Rockford Business Interiors $50,938.30 BHB - replacement of carpet VIEW +
303-6-0562 Gomez Floor Covering, Inc. $22,763.66 WPH - installation of flooring VIEW +
303-6-0563 T1PA Smartbuy Search Catalog $1,326.78 Supply Order - General Supplies VIEW +
303-6-0564 CENTRAL POLY CORP $459.00 Trash Can Liners VIEW +
303-6-0565 PRIME SOURCE SERVICES $89.86 GLOVES, EXAMINATION, DISPOSABLE, LATEX, NON-STERILE VIEW +
303-6-0566 Coastline Ltd. $6,814.50 Sodium Hypochlorite (FORMULA 4625) VIEW +
303-6-0567 EMR ELEVATOR INC $810.00 Provide all labor, parts and equipment necessary to provide access needed for elevator evaluations at the Brown-Heatly Building in Austin, TX. VIEW +
303-6-0568 GREG'S OVERHEAD DOOR SERVICES INC $3,151.07 Edit Provide all labor, parts and equipment necessary to install garage door hoist at the Health & Human Services Warehouse. VIEW +
303-6-0569 TURNKEY SECURITY INC $2,689.00 Turnkey proposal #DP030216-1 to install card reader, motion detector, and associated hardware and cabling to break room door, 8th floor, WBT. VIEW +
303-6-0570 Gatesville Messenger & Star Forum $63.20 Legal Notice for RFP #303-7-20552 in Gatesville VIEW +
303-6-0571 The Huntsville Item $80.50 Legal Notice for RFP #303-6-20553 in Huntsville VIEW +
303-6-0572 FIRETECH PRODUCTIONS INC $833.49 Online user account for Nicet testing and certifications. VIEW +
303-6-0573 EMR ELEVATOR INC $1,080.00 Provide all labor, parts and equipment necessary to provide access needed for elevator evaluations at the William P. Hobby in Austin, TX. VIEW +
303-6-0574 EMR ELEVATOR INC $1,080.00 Provide all labor, parts and equipment necessary to provide access needed for elevator evaluations at the William P. Clements in Austin, TX. VIEW +
303-6-0575 EMR ELEVATOR INC $540.00 Provide all labor, parts and equipment necessary to provide access needed for elevator evaluations at the William P. Hobby in Austin, TX. VIEW +
303-6-0576 Chamberlin Austin LLC $6,520.00 TSD - Repair damaged room on Kleberg Building VIEW +
303-6-0577 Marek Brothers Systems, Inc. $1,493.00 Provide all labor, parts and equipment necessary to install acoustical fabric panels in conference room, 1st floor, Tom C. Clark Building in Austin, TX. VIEW +
303-6-0578 FIRETROL PROTECTION SYSTEMS INC $3,839.00 Provide all labor, parts and equipment necessary for fire alarm modification at the Robert E. Johnson Building in Austin, TX. VIEW +
303-6-0579 MGES INC $1,618.39 Provide all labor, parts and equipment necessary to replace air dryer, check valve and associated piping at the DSHS Dr. Bob Glaze Laboratory in Austin, TX. VIEW +
303-6-0580 TIBH Industries, Inc. $1,351.60 Lotion hand soap VIEW +
303-6-0581 TIBH Industries, Inc. $1,438.80 Trash Can Liners VIEW +
303-6-0582 COMPUTER SOLUTIONS $1,120.00 Technician- Installation/Configuration of Cisco Wired Equipment (TSD) VIEW +
303-6-0583 SHI Government Solutions, Inc. $37.95 Technical support (renewal) - phone consulting - 1 year - 9x5 - for WS_FTP Pro (v. 12.4) - 1 user VIEW +
303-6-0584 GRAYBAR ELECTRIC $1,507.90 UPS for Switch Gear. VIEW +
303-6-0585 Southern Computer Warehouse $289.84 Video Graphics Card - AMD FIREPRO W4300 VIEW +
303-6-0586 Texas Correctional Industries $1,697.00 Office Furniture VIEW +
303-6-0587 SUMMUS INDUSTRIES, INC. $287.75 NVIDIA Quadro K1200 for DisplayPort graphics card -Quadro K1200 - 4 GB (A8288664) VIEW +
303-6-0588 VIKING FENCE CO INC $1,320.00 Provide all labor, parts and equipment necessary to install chain link fence at the Health & Human Services Warehouse in Austin, TX. VIEW +
303-6-0590 TIBH Industries, Inc. $1,465.60 Agency Paper Order VIEW +
303-6-0591 Rockford Business Interiors $903.76 Two Chairs for the Legal Division VIEW +
303-6-0592 OfficeMax Inc. $80.18 Supply Order - Key Tags and Calculators VIEW +
303-6-0593 Miner Central Texas $2,995.00 Provide all labor, parts and equipment necessary to install new door and frame at the Department of State Health Services Annex in Austin, TX. VIEW +
303-6-0594 Austin Voice Data $960.00 Provide all labor necessary to provide support of enhancements to the Building Control Network at the Texas Facilities Commission in Austin, TX. VIEW +
303-6-0595 GRAYBAR ELECTRIC $1,507.90 Uninterruptible Power Supply for Switch Gear for the Texas School for the Deaf and William P. Hobby buildings in Austin, TX. VIEW +
303-6-0596 SHI Government Solutions, Inc. $513.00 QUEST REPORTER W/MSAD STD VIEW +
303-6-0597 TL ABBOTT INVESTMENTS LLC $37.51 Business Cards VIEW +
303-6-0598 Visual Innovations Company $92,467.63 WBT - Audio visual equipment installation VIEW +
303-6-0599 Flores and Associates LLC $480.00 Provide all labor, parts and equipment necessary to diagnose and troubleshoot HP T1100 Plotter. VIEW +
303-6-0601 Texas Correctional Industries $13.50 Nameplates for New Employees in the Legal Division VIEW +
303-6-0602 Texas Gas Sevice Company $9,204.00 Provide all labor, parts and equipment necessary to install natural gas service to the Robert D Morton building at 1100 W. 49th Street in Austin, TX. VIEW +
303-6-0603 TEXAS ASSOCIATION OF AFRICAN-AMERICAN CHAMBERS CO $250.00 Exhibitor Fee for the Texas Facilities Commission (TFC) to participate in the Texas Association of African American Chambers of Commerce (TAAACC)'s Black Business Day at the Capitol on March 31, 2016. VIEW +
303-6-0604 Employee Reimbursement - Daniel Benjamin $66.00 Employee reimbursement for Daniel Benjamin for CPA license renewal fee paid to the Texas State Board of Public Accountancy. VIEW +
303-6-0605 Pinnacle Fire Protection, LLC $858.00 Provide all labor, parts and equipment necessary to complete fire sprinkler modifications at TCEQ Park 35, Building C in Austin, TX. VIEW +
303-6-0606 Rebus Business Solutions, LLC $1,349.00 PMP Exam Prep Training VIEW +
303-6-0607 Testing and Evaluation Services, University of Texas at Austin $130.00 Certification testing fee for Comptroller of Public Accounts Certified TX Contract Manager (CTCM) Test for Marti Walsh. VIEW +
303-6-0608 GRAYBAR ELECTRIC $1,139.22 Hoffman Double Hinge Cabinet For Switchgear VIEW +
303-6-0609 COMPUTER SOLUTIONS $4,960.00 Installation and configuration of Cisco equipment at the Texas School for the Blind and Visually Impaired (TSBVI) and Robert D. Morton Building (RDM) in Austin, TX. VIEW +
303-6-0610 .CDW Government $8,469.00 BCN Infrastructure access to SHB Operations for the Texas School for the Blind and Visually Impaired/Robert D. Morton Building's HVAC, Security, Fire, Energy Systems. VIEW +
303-6-0611 Testing and Evaluation Services, University of Texas at Austin $130.00 Certification testing fee for Comptroller of Public Accounts Certified TX Contract Manager (CTCM) Test for Daniel Yen. VIEW +
303-6-0612 CDW Government $3,622.60 BCN Wireless Connectivity to provide HVAC access from RDM to TSBVI. VIEW +
303-6-0613 Texas Correctional Industries $333.75 Decals, Vinyl State of Texas Seal, 12" and 4.5"round, Plot cut lettering. VIEW +
303-6-0614 Testing and Evaluation Services, University of Texas at Austin $130.00 Certified TX Contract Manager Test for Texas Faciltities Commission Deputy Executive Director John Raff. VIEW +
303-6-0615 ULINE $222.70 Mobile Computer Cart Model H-4607, BLUE VIEW +
303-6-0616 AHI ENTERPRISES LLC $83.28 Supply Request - General Supplies VIEW +
303-6-0617 The Beaumont Enterprise $44.73 Legal Notice for RFP #303-6-02554 in Silsbee VIEW +
303-6-0618 Pinnacle Fire Protection, LLC $4,110.00 Provide all labor, parts and equipment necessary to modify the fire sprinkler and fire alarm systems for remodel of area 1354, William P. Clements Building in Austin, TX. VIEW +
303-6-0619 HULL SERVICES LLC $1,401.03 Provide door with card reader and window kit. VIEW +
303-6-0620 Pinnacle Fire Protection, LLC $2,518.00 modify fire sprinkler and alarm systems for new office 310C-I, P35A. VIEW +
303-6-0621 Tempset Controls Inc. $380.00 Provide all labor, parts and equipment necessary to troubleshoot and diagnose controllers and com wires for repair process. Zones 4 & 5 not adjusting to set temps/points in the Kleberg building at the Texas School for the Deaf in Austin, TX. VIEW +
303-6-0622 Tempset Controls Inc. $4,260.00 Provide all labor, parts and equipment necessary to replace controllers for dual duct VAVs in the elementary building at the Texas School for the Deaf in Austin, TX. VIEW +
303-6-0623 DART CONSTRUCTION $4,750.00 Provide all labor, parts and equipment necessary to fabricate and install mahogany cabinets at the Robert D. Moreton Building in Austin, TX. VIEW +
303-6-0624 DOOR CONTROL SERVICES INC $3,688.00 Provide all labor, parts and equipment necessary to install automatic door openers on inner and outer entry doors to the 7th floor women's restroom, Department of State Health Services Tower, in Austin, TX. VIEW +
303-6-0625 OFFICEMAX INCORPORATED $15.34 Swingline - 5000 Staple Cartridge Chisel Point - 30 Sheets, 5000/Box VIEW +
303-6-0626 Testing and Evaluation Services, University of Texas at Austin $130.00 Certification testing fee for Comptroller of Public Accounts Certified TX Contract Manager (CTCM) Test for Laura Hall. VIEW +
303-6-0627 Allegiance Floors $4,042.50 Allegiance proposal dated 03/29/2016 to install carpet in area 1354, WPC. VIEW +
303-6-0628 Presto Printing $21.18 Business Cards for New Legal Employee VIEW +
303-6-0629 QUORUM REPORT $600.00 12 month subscription to the Quorum Report with 2 additional licenses VIEW +
303-6-0630 Southern Computer Warehouse $35.96 Tripp Lite High Speed HDMI Cable 16ft VIEW +
303-6-0631 TechScan, Inc. $2,000.00 Decontaminate Biohazard hoods at DSHS A500 labs. VIEW +
303-6-0632 DOOR CONTROL SERVICES INC $1,898.00 Provide all labor, parts and equipment necessary to install an automatic door opener by room 940B in the 9th floor main reception area at the Stephen F. Austin building in Austin, TX. VIEW +
303-6-0633 TIBH INDUSTRIES INC - ADMINISTRATION $103.60 Cable Ties VIEW +
303-6-0634 POLLOCK PAPER DISTRIBUTORS $367.10 Toilet Seat Covers VIEW +
303-6-0635 Texas Correctional Industries $295.75 Floor Sealer VIEW +
303-6-0636 TIBH INDUSTRIES INC $2,875.08 Trash Can Liner VIEW +
303-6-0637 T1PA Smartbuy Search Catalog $110.58 HP 85A Black Toner Cartridge VIEW +
303-6-0638 TIBH INDUSTRIES INC $2,180.40 Janitorial Supply VIEW +
303-6-0638 TIBH INDUSTRIES INC $2,180.40 Janitorial Supply VIEW +
303-6-0639 Pinnacle Fire Protection, LLC $4,062.00 Modify the fire sprinkler system VIEW +
303-6-0640 GRAINGER IND. SUPPLY $7.30 Battery Tester VIEW +
303-6-0641 Longhorn Blinds of Austin, LLC $460.00 Provide all labor, parts and equipment necessary to install blinds at the Texas School for the Blind and Visually Impaired in Austin, TX. VIEW +
303-6-0642 T1PA Smartbuy Search Catalog $221.16 T1PA Smartbuy Search Catalog VIEW +
303-6-0643 Neihi Glass Inc. $6,333.30 Provide all labor, parts and equipment necessary to install storefront glass doors to area 1354 at the William P. Clements building in Austin, TX. VIEW +
303-6-0644 AUSTIN SCREEN PRINTING $474.64 Custom screen print twill caps and short sleeve t-shirts. VIEW +
303-6-0645 CDW Government $24,928.20 Network Routers to Connect CSB to new DIR Network Connection to Texas Data Center VIEW +
303-6-0646 The Monitor $112.56 Legal Notice for RFP #303-7-20558 in Elsa, TX VIEW +
303-6-0647 HULL SERVICES LLC $1,401.03 Door and window kit. VIEW +
303-6-0648 TIBH Industries, Inc. $3,317.40 Trash Can Liner VIEW +
303-6-0649 DEA Specialties $3,165.00 Provide all labor necessary to perform operable wall repair at the Brown-Heatly Building in Austin, TX. VIEW +
303-6-0650 FERGUSON ENTERPRISES, INC. $63.44 Sloan Closet Flush Valve VIEW +
303-6-0651 OfficeMax Incorporated $282.20 Supply Request - General Supplies VIEW +
303-6-0652 Texas Correctional Industries $414.00 Danube Mesh Executive Chair VIEW +
303-6-0653 Stanley Consultants, Inc. $979.00 Perform emergency electrical repairs at the Elias Ramirez State Office Building VIEW +
303-6-0654 Testing and Evaluation Services, University of Texas at Austin $130.00 Certification testing fee for Comptroller of Public Accounts Certified TX Contract Manager (CTCM) Test for Dan Simms. VIEW +
303-6-0655 Fire & Safety, Inc $42,834.95 fire extinguishers VIEW +
303-6-0656 AMERICAN HERMETICS INC OF AUSTIN $380.00 Provide all labor, parts and equipment necessary to diagnose problem and give quote to repair Chiller #2 at the Central Services Building in Austin, TX. VIEW +
303-6-0657 Beckett Electrical Services, LLC. $3,250.00 Provide all labor, parts and equipment necessary to troubleshoot and diagnose lighting controls at the Texas School for the Deaf in Austin, TX. VIEW +
303-6-0658 TRANE COMPANY $525.64 Provide all labor necessary to troubleshoot circuit 2 condenser fan number 1 on unit serial U01L02280 at the Texas Department of State Health Services in Austin, TX. VIEW +
303-6-0659 University of Texas at Austin K-16 Education Testing Center $130.00 Certified TX Contract Manager Test for Texas Facilities Commission Project Manager Daniel Vickers. VIEW +
303-6-0660 Creative Breakthroughs, Inc. (CBI) $6,720.00 Symantec Endpoint Encryption Implementation VIEW +
303-6-0661 Rockford Business Interiors $1,999.70 Chairs for Executive Conference Room VIEW +
303-6-0662 South Central Partnership for Energy Efficiency as a Resource $750.00 South-central Partnership for Energy Efficiency as a Resource (SPEER) 2016 prorated membership for the Texas Facilities Commission. VIEW +
303-6-0663 Stanley Access Technologies $4,995.00 Provide all labor, parts and equipment necessary to install automatic sliding door, Room L426.1, Dr. Bob Glaze Laboratory in Austin, TX. VIEW +
303-6-0664 Testing and Evaluation Services, University of Texas at Austin $130.00 Certified TX Contract Manager Test for Texas Facilities Commission Project Manager Keith Hall VIEW +
303-6-0665 Testing and Evaluation Services, University of Texas at Austin $130.00 Certification testing fee for Comptroller of Public Accounts Certified TX Contract Manager (CTCM) Test for Robert Goodwin. VIEW +
303-6-0666 Testing and Evaluation Services, University of Texas at Austin $130.00 Certification testing fee for Comptroller of Public Accounts Certified TX Contract Manager (CTCM) Test for Rodney Trammell. VIEW +
303-6-0667 Freightliner of Austin $1,262.29 repair of recycle truck VIEW +
303-6-0668 Beckett Electrical Services, LLC. $2,395.00 Provide all labor, parts and equipment necessary to install (2) 1000 Watt 480 volt flood lights on existing poles at customer specified locations at the Texas School for the Deaf in Austin, TX. VIEW +
303-6-0669 Austex Body & Frame $9,138.73 Provide all labor, parts and equipment necessary to repair hood and grill on 2012 International Work Star recycling truck. VIEW +
303-6-0670 Texas Correctional Industries $201.60 Mops Heads VIEW +
303-6-0671 PLUMBMASTER INC $14,550.00 PARTS FOR SLOAN FLUSH VIEW +
303-6-0672 TRANE COMPANY $534.49 Provide labor and material to troubleshoot a Control Fuse failure on unit serial number U01L02280 at the Department of Health Building in Austin, TX VIEW +
303-6-0673 SCHMIDT Electric $1,778.29 Provide all labor, parts and equipment necessary to replace three Panel Covers in building #34 at the Texas School for the Deaf in Austin, TX. VIEW +
303-6-0674 Texas Air Systems, Inc. $305.00 Provide all labor and equipment necessary to diagnose compressor controller and give quote to repair the controls on an AAON unit at the Department of State Health Services Portable Lab A600 in Austin, TX. VIEW +
303-6-0675 TRANE COMPANY $1,501.92 Provide all labor and equipment necessary to perform chiller shutdown, test the controls sequence and program for the Ice plant software at the Texas Commission on Environmental Quality, Park 35 (Building A) in Austin, TX. VIEW +
303-6-0676 SHI Government Solutions $1,668.55 SolarWinds software renewals VIEW +
303-6-0677 AHI ENTERPRISES LLC $2,152.98 Supply Request - General Supplies VIEW +
303-6-0678 T1PA Smartbuy Search Catalog $1,509.10 Supply Request - General Supplies VIEW +
303-6-0679 Divine Imaging, Inc. $21.10 1" SPLIT KEY RING "PKG OF 10" VIEW +
303-6-0680 Binswanger Enterprises LLC $782.00 Binswanger Enterprises LLC VIEW +
303-6-0681 COMPUTER SOLUTIONS $2,880.00 Provide all labor necessary to install and configure Cisco Wireless Equipment at the William P. Hobby Building in Austin, TX. VIEW +
303-6-0682 Employee Reimbursement - Jeff Ransom $100.00 Employee Reimbursement - Jeff Ransom VIEW +
303-6-0683 TL ABBOTT INVESTMENTS LLC $17.45 Business cards for Myra Beer VIEW +
303-6-0684 COMPTROLLER OF PUBLIC ACCOUNTS $50.00 Renewal of Certified Texas Procurement Manager (CTPM) certification for Myra Beer VIEW +
303-6-0685 EMR ELEVATOR INC $540.00 Provide all labor and equipment necessary to provide elevator access for inspections by consulting firm at the James E. Rudder Building in Austin, TX. VIEW +
303-6-0686 COMPTROLLER OF PUBLIC ACCOUNTS $250.00 Comptroller of Public Accounts Texas Government Basic Public Purchasing (BPP) class for Jenny Ruiz. VIEW +
303-6-0687 COMPTROLLER OF PUBLIC ACCOUNTS $250.00 Comptroller of Public Accounts Texas Government Advanced Public Purchasing (APP) class for Pete Aragon. VIEW +
303-6-0688 TPASS - Comptroller of Public Accounts $50.00 CTPM Renewal Fee for Rico Gamino VIEW +
303-6-0689 SHI Government Solutions, Inc. $390.00 Beyond Compare version 4 from Scooter Software - Ten (10) licenses VIEW +
303-6-0690 Capital Insulation Company $537.00 Provide all labor, parts and equipment necessary to insulate new pipe connecting to mixing valve in the 1st floor boiler room at the Dr. Bob Glaze Laboratory in Austin, TX. VIEW +
303-6-0691 COMPUTER SOLUTIONS $3,722.00 Provide all labor, parts and equipment necessary to install phone cable between Department of State Health Services Building A600 and Dr. Bob Glaze Laboratory in Austin, TX. VIEW +
303-6-0692 Creative Breakthroughs, Inc. (CBI) $1,167.75 25 Licenses for Symantec Endpoint Encryption VIEW +
303-6-0694 HULL SUPPLY COMPANY INC $985.00 Provide all labor, parts and equipment necessary to remove, modify, and with replace door meeting ADA requirements at the Texas School for the Deaf in Austin, TX. VIEW +
303-6-0695 HULL SUPPLY COMPANY INC $1,888.88 Provide all labor, parts and equipment necessary to remove, modify, and with replace door meeting ADA requirements at the Texas School for the Deaf in Austin, TX. VIEW +
303-6-0696 Capital Insulation Company $193.00 Provide all labor, parts and equipment necessary to remove and replace pipe insulation in the 6th mechanical shaft at the Dr. Bob Glaze Laboratory in Austin, TX. VIEW +
303-6-0697 GREG'S OVERHEAD DOOR SERVICES INC $795.00 Provide all labor, parts and equipment necessary to install Reflective Photo Eye Kit at the Texas Insurance Building in Austin, TX. VIEW +
303-6-0698 Blackmon-Mooring $921.20 Provide all labor and supplies to clean cold vault and shelving units in room L425 at the Dr. Bob Glaze Laboratory in Austin, TX. VIEW +
303-6-0699 TPASS - Comptroller of Public Accounts $5,600.00 CPA Texas Contract Management Certification Training for Tommy Oates, Keith Hall, Mark Diaz, Dorothy Spearman, Terri Rodgers, Dan Simms, Daniel Vickers, Robert Goodwin, Shawn Finley, Matt Groce, Jim Overton, Laura Hall, Rodney Trammell, and Jeff Hoffman. VIEW +
303-6-0700 TPASS - Comptroller of Public Accounts $7,200.00 CPA Texas Contract Management Certification Training for Janie Gribble, Bill Munoz, Kevin Sandberg, Prince Chavis, Hossein Nezamabadi, Billy Knapp, Martin Blair, Debra Moran, Pete Garcia, Leslie Bowman, Carl Roell, Peter Maass, Ken Hulin, Joaquin Garcia, Willie Jones, John Saad, Kristy Fierro, and Charlvin Doty. VIEW +
303-6-0702 KNOX COMPANY $837.00 Purchase of Three KNOX Boxes for Fire Department Entry. VIEW +
303-6-0703 AUSTIN AUTOMATIC DOOR SOLUTIONS $3,300.00 Provide all labor, parts and equipment necessary to replace door operator at the William B. Travis Building in Austin, TX. VIEW +
303-6-0704 Houston Chronicle $345.41 Legal Notice for RFP#303-7-20540-A in SE Houston - Houston Chronicle VIEW +
303-6-0705 Brownsville Herald $99.44 Legal Notice for RFP#303-7-20561 in Brownsville, Texas - Brownsville Herald VIEW +
303-6-0706 McCoy-Rockford Inc. $10,585.16 Provide all labor, parts and equipment necessary to replace carpet in room L601, Dr. Bob Glaze Laboratory in Austin, TX. VIEW +
303-6-0707 GOMEZ FLOOR COVERING $40,454.04 GOMEZ FLOOR COVERING VIEW +
303-6-0708 Rockford Business Interiors - Flooring $13,393.49 Provide all labor, parts and equipment necessary to replace flooring in rooms 408 A, B, C, D, and suite 408 lobby at the William P. Hobby Building in Austin, TX. VIEW +
303-6-0709 Testing and Evaluation Services, University of Texas at Austin $130.00 Certification testing fee for Comptroller of Public Accounts Certified TX Contract Manager (CTCM) Test for Mark Diaz. VIEW +
303-6-0710 AHI ENTERPRISES LLC $86.56 Two Epson ink cartridges VIEW +
303-6-0712 Cool Services, Inc. $2,569.37 Provide all labor, parts and equipment necessary to replace old check valves and extend pipe at the Texas Commission on Environmental Quality in Austin, TX. VIEW +
303-6-0713 TL ABBOTT INVESTMENTS LLC $21.18 Business cards for Gerard Edimo VIEW +
303-6-0714 COMPUTER SOLUTIONS $1,440.00 Provide all labor and equipment necessary to install and configure Cisco Wireless Equipment at the Texas School for the Deaf in Austin, TX. VIEW +
303-6-0715 Texas Accessibility Solutions $5,000.00 Provide all labor, parts and equipment necessary to perform Registered Accessibility Specialist Services at various State of Texas buildings. VIEW +
303-6-0716 CDW GOVERNMENT $4,595.00 CSB: configure and test network installation VIEW +
303-6-0717 Testing and Evaluation Services, University of Texas at Austin $130.00 Certification testing fee for Comptroller of Public Accounts Certified TX Contract Manager (CTCM) Test for Dorothy Spearman. VIEW +
303-6-0719 Cool Services, Inc. $3,417.09 Provide all labor, parts and equipment necessary to install new weld-o-lets on the pipes above the pumps in the chiller plant at the Texas Commission on Environmental Quality, Park 35 Building A, in Austin, TX. VIEW +
303-6-0720 Texas Correctional Industries $13.50 Nameplate for Gerard Edimo and a nameplate for the Commissioners Conference room. VIEW +
303-6-0721 McCoy-Rockford Inc. $21,432.25 Provide all labor, parts and equipment necessary to install vinyl plank flooring at the Department of State Health Services Dr. Bob Glaze Laboratory in Austin, TX. VIEW +
303-6-0722 Coastline Ltd. $73,076.62 Water treatment chemicals. VIEW +
303-6-0723 NETRONIX INTEGRATION, INC $1,834.73 Provide all labor, parts and equipment necessary to install a camera in the elevator lobby on the 10th and 11th floors in the Stephen F. Austin Building in Austin, TX. VIEW +
303-6-0724 Binswanger Glass $34.98 Provide all labor, parts and equipment necessary to remove and replace broken window in Bldg. 26 (Human Resources) at the Texas School for the Deaf in Austin, TX. VIEW +
303-6-0725 TPASS - Comptroller of Public Accounts $500.00 CPA TX Government Purchasing Classes for Cassandra Cox. VIEW +
303-6-0726 Temperature Control Systems, Inc. $500.00 Provide all labor necessary to wire up VFD in the elementary school and establish communication with front end operations in the central plant at the Texas School for the Deaf in Austin, TX. VIEW +
303-6-0727 Testing and Evaluation Services, University of Texas at Austin $130.00 Certification testing fee for Comptroller of Public Accounts Certified TX Contract Manager (CTCM) Test for Kevin Sandberg. VIEW +
303-6-0728 Texas School for the Deaf $3,354.20 Texas School for the Deaf fuel purchases for September 2015 - March 2016. VIEW +
303-6-0729 VARIDESK $60.00 Anti-fatigue floor mat (The Mat 36) for standing desk from Varidesk, LLC. VIEW +
303-6-0730 Texas Correctional Industries $637.00 Sofa VIEW +
303-6-0731 Testing and Evaluation Services, University of Texas at Austin $130.00 Certification testing fee for Comptroller of Public Accounts Certified Texas Procurement Manager (CTPM) Test for Sarah Evans. VIEW +
303-6-0732 Testing and Evaluation Services, University of Texas at Austin $130.00 Certification testing fee for Comptroller of Public Accounts Certified Texas Contract Manager (CTCM) Test for Peter Maass. VIEW +
303-6-0733 Testing and Evaluation Services, University of Texas at Austin $130.00 Certification testing fee for Comptroller of Public Accounts Certified Texas Contract Manager (CTCM) Test for Janie Gribble. VIEW +
303-6-0734 Employee Reimbursement - Hossein "Jason" Nezamabadi $589.50 Employee Reimbursement to Jason Nezamabadi for Architecture license renewal with The American Institute of Architect (AIA) and membership fees with the organization at the local, state, & national level. VIEW +
303-6-0735 LONGHORN INTERNATIONAL TRUCKS LTD $2,226.74 Provide all labor, parts and equipment necessary to repair 2013 International Recycle Truck. VIEW +
303-6-0736 TEXAS DEPT OF LICENSING & REGULATION $1,425.00 Unpaid Boiler Inspection Fees for 2010, 2013, 2014 and 2015 for the Texas School for the Deaf, Stephen F. Austin, Central Services Building, Print Shop, and Robert E Moreton Buildings. VIEW +
303-6-0737 Direct Expansion Solutions $120.74 Provide all labor necessary to perform onsite diagnostic services at the DARS Administrative Building in Austin, TX. VIEW +
303-6-0738 AHI ENTERPRISES LLC $120.74 Ink Cartridge Mattee Black 456565 Product Code C9403A VIEW +
303-6-0739 Katy Times $80.60 Legal Notice for RFP #303-6-20546-A in Katy, TX VIEW +
303-6-0740 Southern Computer Warehouse $254.97 External Portable Hard Drives VIEW +
303-6-0741 Rockford Business Interiors - Flooring $34,994.82 Provide all labor, parts and equipment necessary to install flooring at the Dr. Bob Glaze Laboratory in Austin, TX. VIEW +
303-6-0742 Testing and Evaluation Services, University of Texas at Austin $130.00 Certification testing fee for Comptroller of Public Accounts Certified TX Contract Manager (CTCM) Test for William "Billy" Knapp, Jr. VIEW +
303-6-0743 Smith Supply Company $1,456.99 Provide all labor, parts and equipment necessary to repair Chariot iScrub 24 Scubber. VIEW +
303-6-0744 Presto Printing $21.18 Business Cards for HR Employee VIEW +
303-6-0745 OFFICEMAX INCORPORATED $3,506.60 Office Supplies VIEW +
303-6-0746 V QUEST OFFICE MACHINES & SUPPLIES LTD $1,802.50 2016 Spot Bid Fair Purchase - Office Supplies VIEW +
303-6-0747 Dream Ranch Office Supplies $471.90 2016 Spot Bid Fair Purchase - Office Supplies VIEW +
303-6-0748 AHI ENTERPRISES LLC $374.80 Office Supplies VIEW +
303-6-0749 T1PA Smartbuy Search Catalog $1,550.10 Office Supplies VIEW +
303-6-0750 Texas Correctional Industries $6.75 Name Plate for HR Employee VIEW +
303-6-0751 TDIndustries $82,498.00 TX School for the Deaf Air Duct Cleaning Services VIEW +
303-6-0752 Dream Ranch Office Supplies $7,309.13 Dell Monitors and Accessories VIEW +
303-6-0753 Computer Solutions $4,375.00 Technical Services to Install and Configure 2 Cisco Routers in Central Services Building VIEW +
303-6-0754 SEXAUER $938.00 PARTS FOR SLOAN FLUSH VALVES, 3301036, REPAIR KIT VIEW +
303-6-0755 Testing and Evaluation Services, University of Texas at Austin $655.00 Certification testing fee for Comptroller of Public Accounts Certified TX Contract Manager (CTCM) Test for Matt Groce. VIEW +
303-6-0756 Testing and Evaluation Services, University of Texas at Austin $130.00 Certified TX Contract Manager (CTCM) Test for Ken Hulin VIEW +
303-6-0757 TIBH INDUSTRIES INC $2,863.20 Toilet Paper VIEW +
303-6-0758 TEXAS DEPT OF LICENSING & REGULATION $655.00 Boiler inspection fees VIEW +
303-6-0759 Binswanger Glass $380.85 Provide all labor, parts and equipment necessary to remove and replace broken window in cottage 567, bedroom 6 at the Texas School for the Deaf. VIEW +
303-6-0760 Pinnacle Fire Protection, LLC $1,518.00 Provide all labor, parts and equipment necessary to modify the fire alarm system at the Stephen F. Austin Building in Austin, TX. VIEW +
303-6-0761 Gomez Floor Covering $60,738.00 WBT - carpet installation VIEW +
303-6-0762 Texas Nursery & Landscape Association (TNLA) $25.00 Texas Nursery & Landscape Association (TNLA) government employee annual dues for Texas Facilities Commission employee Leslie Bowman. VIEW +
303-6-0763 McCoy-Rockford Inc. $5,647.61 Provide all labor, parts and equipment necessary to install flooring at the Dr. Bob Glaze Laboratory in Austin, TX. VIEW +
303-6-0764 NETGEAR ProSAFE GS108PE 8-Port PoE Switch $332.31 NETGEAR ProSAFE GS108PE 8-Port Gigabit PoE Switch (GS108PE-300NAS) VIEW +
303-6-0765 NANCY'S IT GUY $681.18 HP LaserJet Pro P1102W VIEW +
303-6-0766 OEM SUPPLIES LLC $452.97 HP LaserJet Pro M402n VIEW +
303-6-0767 State Bar of Texas $1,015.00 2016-2017 Annual State Bar Dues VIEW +
303-6-0768 SPECTRUM IMAGING TECHNOLOGIES, INC. $731.45 Dell Monitors VIEW +
303-6-0769 NANCY'S IT GUY $680.80 Dell Laptop VIEW +
303-6-0771 Abiliene Reporter-News $101.00 Legal Notice for RFP #303-8-20569 in Anson, TX VIEW +
303-6-0772 Lubbock Avalanche-Journal $61.50 Legal Notice for RFP #303-7-20568 in Lubbock, TX VIEW +
303-6-0773 Lubbock Avalanche-Journal $106.56 Legal Notice for RFP #303-8-20567 in Lubbock, TX VIEW +
303-6-0774 OFFICEMAX INCORPORATED $944.54 HP Toner VIEW +
303-6-0775 OFFICEMAX INCORPORATED $313.41 HP Toner VIEW +
303-6-0776 Testing and Evaluation Services, University of Texas at Austin $130.00 Certification testing fee for Comptroller of Public Accounts Certified TX Contract Manager (CTCM) Test for Prince Chavis. VIEW +
303-6-0776 Testing and Evaluation Services, University of Texas at Austin $130.00 Certification testing fee for Comptroller of Public Accounts Certified TX Contract Manager (CTCM) Test for Prince Chavis. VIEW +
303-6-0777 Testing and Evaluation Services, University of Texas at Austin $130.00 CTCM Certification Test for Director Craig Wingfield VIEW +
303-6-0778 Employee Reimbursement $405.00 Reimbursement to employee Prince Chavis VIEW +
303-6-0779 Texas School for the Deaf $8,500.00 Blanket PO for Texas School Deaf fuel purchases through 8/31/2017. VIEW +
303-6-0780 CITY OF HALTOM CITY - INSPECTION DEPT. $165.00 Fire code permits for the Ft. Worth Federal Surplus Property facility in Ft. Worth, TX. VIEW +
303-6-0781 TIBH Industries, Inc. $1,465.60 Agency Paper Order VIEW +
303-6-0782 Texas Facilities Commission $325.20 Rolling Carts VIEW +
303-6-0783 Tempset Controls Inc. $800.00 Provide all labor and equipment necessary to wire up two (2) VFD’s in building #31B (Elementary School) and establish communication with front end operations at the central plant at the Texas School for the Deaf in Austin, TX. VIEW +
303-6-0784 Jeans Waterproofing of Texas $4,882.54 Provide all labor and materials required to install an HLM5000 waterproof membrane on the roof slab of the basement at the Robert E. Johnson Building in Austin, TX. VIEW +
303-6-0785 Association of Certified Fraud Examiners $195.00 Renewal of Association of Certified Fraud Examiners Membership for Amanda Jenami. VIEW +
303-6-0786 McCoy-Rockford, Inc. $7,913.54 Provide all labor, parts and equipment necessary to install carpet in suite L255.1, Dr. Bob Glaze Laboratory in Austin, TX. VIEW +
303-6-0787 COMPUTER SOLUTIONS $2,080.00 Run cable between buildings, terminate and connect into Cisco devices. VIEW +
303-6-0788 CDW Government $7,106.40 Samsung 55 inch commercial TAA, Mfr: DB55E VIEW +
303-6-0789 The Monitor $211.16 Legal Notice for RFP #303-7-20563 in Edinburg, TX VIEW +
303-6-0790 CDW Government $183.37 Startech USB 3.0 to HDMI Adapters VIEW +
303-6-0791 Southern Computer Warehouse $126.63 15 ft and 6 ft HDMI to HDMI Cables VIEW +
303-6-0792 AMERICAN HERMETICS INC OF AUSTIN $901.00 Furnish labor and equipment to mechanically balance AHU#3 at the Dr. Robert Bernstein Building (RBB) in Austin, TX. VIEW +
303-6-0793 AMERICAN HERMETICS INC OF AUSTIN $623.20 Provide all labor, parts and equipment necessary to replace oil filter and check unit for operation at the Central Services Building in Austin, TX. VIEW +
303-6-0794 Capital Insulation Company $524.00 Provide all labor, parts and equipment necessary to insulate exposed pipe at the John H. Winters Building in Austin, TX. VIEW +
303-6-0795 SUMMUS INDUSTRIES, INC. $22,155.15 Computer workstations (hardware includes computer towers, monitors and soundbars) VIEW +
303-6-0796 Southern Computer Warehouse $406.61 Samsung UN40J5200AF 40" LED TV & Wall Mount. VIEW +
303-6-0797 Lubbock Avalanche-Journal $117.00 Legal Notice for RFP#303-7-20565 in Lubbock, TX VIEW +
303-6-0798 AUSTIN AMERICAN STATESMAN $218.10 Legal Notice - RFP #303-6-20550 VIEW +
303-6-0799 THE DALLAS MORNING NEWS INC $330.48 Legal Notice for RFP#303-7-20566 in Lewisville VIEW +
303-6-0800 THE DALLAS MORNING NEWS INC $317.72 Legal Notice for RFP#303-8-20570 in Collin County VIEW +
303-6-0801 Terracon $1,900.00 Provide all labor equipment necessary to conduct indoor air quality testing on the 4th floor of the Brown-Heatly Building. VIEW +
303-6-0802 SHI Government Solutions, Inc. $373.00 SolarWinds IP ADR MGR IP1000 Annual Maintenance Renewal VIEW +
303-6-0803 Rockford Business Interiors - Flooring $11,377.16 Provide all labor, materials and equipment necessary to replace carpet on the 6th Floor of the Brown-Heatly Building in Austin, TX. VIEW +
303-6-0804 SIEMENS INDUSTRY INC $7,280.00 Provide all labor, parts and equipment necessary to modify and repair the existing Siemens Industries Apogee control system. VIEW +
303-6-0805 Johnson Controls, Inc. $18,000.00 Provide all labor necessary to update existing Peak Demand Limiting Program on the Johnson Controls Metasys Building Automation System. VIEW +
303-6-0807 FORD AUDIO-VIDEO SYSTEMS INC $520.00 Provide four hours of labor to troubleshoot and repair the Audio/Visual system in Rm. 170 in the Stephen F. Austin Building. VIEW +
303-6-0808 Capital Insulation Company $688.00 Provide all labor, parts and equipment necessary to insulate exposed roof drain piping at the State Records Center. VIEW +
303-6-0809 Capital Insulation Company $630.00 Provide all labor, parts and equipment necessary to insulate hot water pipe at the John H. Winters Building. VIEW +
303-6-0810 TRANE COMPANY $1,286.99 Provide all labor, parts and equipment necessary to replace one (1) Purge Drier, one (1) Sight Glass, and take a refrigerant sample and perform analysis due to sight glass indicating moisture on unit serial L 15C01483. VIEW +
303-6-0811 Texas Department of Insurance $200.00 Fire Alarm Individual License (FAL-7102) renewal for Steve Snelen. VIEW +
303-6-0812 A-OKAY SIGNS & GRAPHICS $8,055.00 Provide all labor, parts and equipment necessary to replace thirteen signs on the Department of Health and Human Services Campus in Austin, TX. VIEW +
303-6-0813 Miner Central Texas $4,562.50 Provide all labor, parts and equipment necessary to install VIEW +
303-6-0814 HIED, INC. $558.75 HP LaserJet Pro M402n VIEW +
303-6-0815 Binswanger Glass $660.38 Provide all labor, parts and equipment necessary to remove and replace broken window at the Texas School for the Deaf in Austin, TX. VIEW +
303-6-0816 Computer Solutions $4,375.00 Cisco Configuration Services for VOIP Deployment VIEW +
303-6-0817 OFFICEMAX INCORPORATED $980.30 HP - Toner Cartridges CF280 (HP 80) - Black VIEW +
303-6-0818 Texas Correctional Industries $6.75 State of Texas Name Plate for New Employee VIEW +
303-6-0819 Summus Industries, Inc. $905.00 Dell Inspiron 13 7000 Series 2-in-1 VIEW +
303-6-0820 TL ABBOTT INVESTMENTS LLC $100.89 Business Cards VIEW +
303-6-0821 Capital Insulation Company $257.00 REJ - replacement of insulation on chill water pipe strainer VIEW +
303-6-0822 Rockford Business Interiors $1,558.30 Furniture for Commissioner's Conference Room VIEW +
303-6-0823 Texas AirSystems Inc. $14,620.00 Purchase of 8 Variable Frequency Drives VIEW +
303-6-0824 United State Postmaster $1,940.00 FY15/16 USP Post Office Box Rental VIEW +
303-6-0825 Summus Industries, Inc. $4,209.00 Annual Software & Maintenance Support for K2100 & K1100 VIEW +
303-6-0826 San Antonio Express News $287.88 Legal Notice for RFP #303-7-20571 in San Antonio, TX VIEW +
303-6-0827 Fort Worth Star Telegram $303.50 Legal Notice for RFP #303-7-20572 in Grand Prairie or Arlington VIEW +
303-6-0828 The Dallas Morning News Inc $330.48 Legal Notice for RFP #303-7-20572 in Grand Prairie or Arlington VIEW +
303-6-0829 Tempset Controls, Inc. $2,800.00 TSD: Establish Communication with Front End Operations & New VFDs at Central Plant VIEW +
303-6-0830 Longhorn International Trucks LTD. $4,857.66 Labor and Parts to Repair the A/C System and Repair Speedometer on the International Box Truck VIEW +
303-6-0831 Presto Printing $33.78 Business Cards for Two Employees VIEW +
303-6-0833 Austinologie $950.00 Provide all labor, parts and equipment necessary to repaint and faux finish an existing accent wall to match the previous finish in the reception area of 11th floor, Stephen F. Austin Building in Austin, TX. VIEW +
303-6-0834 System Soft Technologies $8,400.00 IT Staff Augmentation Services - Technical Services Core Level 3 VIEW +
303-6-0835 Rockford Business Interiors - Furniture $4,687.77 Provide parts and work surfaces for new workstations. VIEW +
303-6-0836 Morris Glass Company, Inc. $1,120.00 Provide all labor, parts and equipment necessary to remove and replace broken window at Texas Commission on Environmental Quality, Park 35, Building E (east side of building) in Austin, TX. VIEW +
303-6-0837 Coppera $8,827.97 Coppera Plumbing provided all labor, parts and equipment necessary to repair water line at the Texas School for the Deaf in Austin, TX. VIEW +
303-6-0838 Texas Facilities Commission $7,800.00 Purchase 2011 Dodge Truck for General Maintenance Carpentry. VIEW +
303-6-0839 Capital Insulation Company $1,521.00 Provide all labor, parts and equipment necessary to insulate heat exchanger at the Department of State Health Services Dr. Bob Glaze Laboratory in Austin, TX. VIEW +
303-6-0840 SHI Government Solutions, Inc. $4,832.80 VMware vSphere Essentials Plus Kit with 1YR Tech Support VIEW +
303-6-0841 SHI Government Solutions, Inc. $725.00 SAP Sybase Renewal Enterprise Support PowerBuilder Enterprise VIEW +
303-6-0842 Southern Computer Warehouse $277.80 Kensington Presenter Expert Green Laser with Cursor Control VIEW +
303-6-0843 SHI Government Solutions, Inc. $623.60 Microsoft Visio Professional 2016 VIEW +
303-6-0844 Capital Insulation Company $178.00 Provide all labor, parts and equipment necessary to insulate ductwork in 2nd floor chase at the Department of State Health Services Dr. Bob Glaze Laboratory in Austin, TX. VIEW +
303-6-0845 Texas Correctional Industries $25.58 Name Plates for Three Employees VIEW +
303-6-0846 Texas Correctional Industries $56.80 Brush Handles VIEW +
303-6-0847 SUMMUS INDUSTRIES, INC. $6,236.37 Three Dell Precision Towers VIEW +
303-6-0848 Elliott Electric Supply $44,580.00 REJ - replacement IQ analyzer meters VIEW +
303-6-0849 COMPUTER SOLUTIONS $308.76 PoE injector - for Aironet 1522AG Lightweight Outdoor Mesh Access Point VIEW +
303-6-0850 Binswanger Glass $8,056.00 Provide all labor, parts and equipment necessary to replace tempered glass unit at the Robert E. Johnson Building in Austin, TX. VIEW +
303-6-0851 Rockford Business Interiors - Flooring $3,819.95 Provide all labor, materials and equipment necessary to replace carpet at the Texas Commission on Environmental Quality, Park 35, Building A (Rm 310C) in Austin, TX VIEW +
303-6-0852 AUSTIN AUTOMATIC DOOR SOLUTIONS $3,400.00 Provide all labor, parts and equipment necessary to remove and replace all old equipment and install new slide door at the Department of State Health Services Headquarters Building in Austin, TX. VIEW +
303-6-0853 ULINE $1,335.89 Warehouse supplies for the Fort Worth surplus warehouse. VIEW +
303-6-0854 T1PA Smartbuy Search Catalog $64.34 Fellowes Smart Suites Corner Monitor Riser, Black VIEW +
303-6-0855 AHI ENTERPRISES LLC $104.01 Adjustable Footrest, Set of 11x17 Multicolor 12- Tabs, & 11x17 Black Binders. VIEW +
303-6-0856 ULINE $3,340.47 Warehouse supplies for the Bolm Road surplus warehouse. VIEW +
303-6-0858 Texas Correctional Industries $470.00 Office Furniture - HR VIEW +
303-6-0859 Engineered Computer Rooms $4,729.00 Provide all labor, parts and equipment necessary to replace the Com Board and related components at the Texas School for the Blind and Visually Impaired in Austin, TX. VIEW +
303-6-0860 Gomez Floor Covering $56,790.20 WPC - carpet replacement VIEW +
303-6-0861 SCHMIDT Electric $2,894.00 Delete Edit Provide all labor, parts and equipment necessary to replace 7 circuits on wall with GFI protection and covered boxes. Trace out receptacle circuit and add it to existing shunt trip breaker in the Cafeteria (Building #34) at the Texas School for the Deaf in Austin, TX. VIEW +
303-6-0862 TRANE COMPANY $4,954.07 Provide all labor, parts and equipment necessary to remove and replace pump 6 drive at the Texas Commission on Environmental Quality, Park 35, Building A, in Austin, TX. VIEW +
303-6-0863 Plainview Herald $34.50 Legal Notice for RFP #303-7-20573 in Plainview, TX VIEW +
303-6-0864 Lubbock Avalanche-Journal $59.28 Legal Notice for RFP #303-7-20573 in Plainview, TX VIEW +
303-6-0865 HD Supply - TXMAS $37.20 1" Split Key Ring , Package of 10 VIEW +
303-6-0866 AHI ENTERPRISES LLC $408.13 Supply Order - General Supplies VIEW +
303-6-0867 M&A Global Cartridges, LLC $377.64 E260A11A Black Compatible Remanufactured Laser Toner Cartridge For The Lexmark E260 / E360 / E460 VIEW +
303-6-0868 OFFICEMAX INCORPORATED $25.08 Supply Order - General Supplies VIEW +
303-6-0869 T1PA Smartbuy Search Catalog $61.73 Supply Order - General Supplies VIEW +
303-6-0870 T1PA Smartbuy Search Catalog $677.16 Black Toner Cartridges the for Fort Worth Surplus Warehouse. VIEW +
303-6-0872 BURGOON COMPANY $62.44 Air Chucks for the Fort Worth Surplus Warehouse VIEW +
303-6-0874 Mood:Texas $49,996.54 BHB - PA System VIEW +
303-6-0875 Shermco Industries Inc. $3,520.00 Low-to Medium-Voltage Circuit Breaker Maintenance and Testing Class VIEW +
303-6-0876 University of Texas - School of Law $220.00 11th Annual Advanced Texas Administrative Law Seminar registration Naomi Gonzalez VIEW +
303-6-0877 Nap Supplies $123.95 Versatag Self-Protecting Key Tags VIEW +
303-6-0878 BURGOON COMPANY $2,728.60 Tech Workbench, 72W x 30D x 44-52 inches, # 4TW69 VIEW +
303-6-0879 OFFICEMAX INCORPORATED $222.29 Scotch - Heat-free 8-1/2' Laminating Machine VIEW +
303-6-0880 BURGOON COMPANY $809.08 Portable Power Source Crank 470A 12VDC VIEW +
303-6-0881 OFFICEMAX INCORPORATED $643.74 Color Toner for Bolm Road Warehouse VIEW +
303-6-0882 Helena Chemical Company $57.14 Helena Chemical Company VIEW +
303-6-0883 AHI ENTERPRISES, LLC $84.10 AHI Proline Pro 10mp Fire Extinguisher 4 A 60 B:c 195psi 19.52h X 5.21 Dia 10lb VIEW +
303-6-0884 Halfmoon Education, Inc. $2,490.00 Registration fees for ten Texas Facilities Commission employees to attend "Construction Law for Public Projects" on August 10, 2016 in Austin, TX. VIEW +
303-6-0885 SIEMENS INDUSTRY INC $124,860.00 Provide all labor, parts and equipment necessary to modify and repair the existing Siemens Industries Apogee control system in the central plant at the Sam Houston Building in Austin, TX. VIEW +
303-6-0886 Texas Correctional Industries $104.46 Janitorial Supplies VIEW +
303-6-0888 VARIDESK $890.00 Two "Pro Plus 36 - Black" standing desks & two "The Mat 34" for Texas Facilities Commission Employees Dan Simms and Veronica Moreno. VIEW +
303-6-0889 HULL SUPPLY COMPANY INC $923.76 Provide all labor, parts and equipment necessary to remove and replace door in building #45 at the Texas School for the Deaf in Austin, TX. VIEW +
303-6-0890 Cool Services, Inc. $4,825.00 Provide all labor, parts and equipment necessary to install new bearings on shaft and blower assembly on a cooling tower at the Stephen F. Austin Building, in Austin, TX. VIEW +
303-6-0891 A-OKAY SIGNS & GRAPHICS $3,780.00 Provide all labor, parts and equipment necessary to manufacture and install aluminum sign at the Austin surplus warehouse located at 6506 Bolm Rd. in Austin, TX. VIEW +
303-6-0892 MMS A MEDICAL SUPPLY COMPANY $361.85 Exam Gloves VIEW +
303-6-0893 T1PA Smartbuy Search Catalog $250.72 Supply Request - General Supplies VIEW +
303-6-0894 TIBH Industries, Inc. $1,465.60 Supply Request - Paper Order VIEW +
303-6-0895 OFFICEMAX INCORPORATED $39.74 Supply Request - General Supplies VIEW +
303-6-0896 AHI ENTERPRISES, LLC $69.50 Supply Request - General Supplies VIEW +
303-6-0897 HULL SUPPLY COMPANY INC $475.00 Provide all labor, parts and equipment necessary to remove and replace door in Building 14, Rm #12 at the Texas School for the Deaf in Austin, TX. VIEW +
303-6-0898 POLLOCK PAPER DISTRIBUTORS $3,517.20 Paper Towels VIEW +
303-6-0899 BURGOON COMPANY $97.20 Wasp and Hornet Killer 14 oz. VIEW +
303-6-0900 McCoy-Rockford Inc. $16,655.62 Provide all labor, parts and equipment necessary to install carpet tile on the 3rd floor of the Dr. Robert Bernstein Building in Austin, TX. VIEW +
303-6-0901 TEXAS DEPT OF AGRICULTURE $125.00 Renewal of Structural Pest Control License from the Texas Department of Agriculture (TDA) VIEW +
303-6-0902 Pinnacle Fire Protection, LLC $1,498.00 Provide all labor, parts and equipment necessary to modify the fire alarm and sprinkler systems in cube 599 area, 3rd floor, Park 35, Building A at the Texas Commission on Environmental Quality in Austin, TX. VIEW +
303-6-0903 Pinnacle Fire Protection, LLC $1,498.00 Provide all labor, parts and equipment necessary to modify the fire alarm system modifications at the first floor at the Central Services Building in Austin, TX. VIEW +
303-6-0905 GOMEZ FLOOR COVERING $12,250.86 Provide all labor, parts and equipment necessary to replace flooring on the 4th floor of the Dr. Robert Bernstein Building in Austin, TX. VIEW +
303-6-0906 Allied Fence & Security $17,812.00 PL22 - extension of security fence VIEW +
303-6-0907 Trane Company $14,448.43 REJ - replacement of chiller bearing VIEW +
303-6-0908 DEPARTMENT OF STATE HEALTH SERVICES $57.00 Asbestos Abatement/Demolition Notification Fee VIEW +
303-6-0909 SUMMUS INDUSTRIES, INC. $524.98 Dell UltraSharp 24 InfinityEdge Monitor VIEW +
303-6-0910 Rockford Business Interiors - Furniture $2,544.55 Provide all labor necessary to install systems furniture for Project Support Group area at the Central Services Building in Austin, TX. VIEW +
303-6-0911 BURGOON COMPANY $220.48 Electrical supplies for the Fort Worth Surplus Warehouse VIEW +
303-6-0912 Clore Automotive $1,238.75 Jump boxes for the San Antonio Surplus Warehouse VIEW +
303-6-0913 Clore Automotive $700.00 Jump boxes for the Fort Worth Surplus Warehouse VIEW +
303-6-0914 SUMMUS INDUSTRIES, INC. $527.12 TX ZOOMTEXT MAGNIFIER/READER SINGLE USER LICENSE VIEW +
303-6-0915 SCHMIDT Electric $1,000.00 Provide all labor, parts and equipment necessary to de-energize static bypass switch at the John H. Winters Building in Austin, TX. VIEW +
303-6-0916 Divine Imaging, Inc. $40.20 OPTISORB OIL ABSORBENT GRANULARS VIEW +
303-6-0917 ULINE $153.78 Scraper entry mats for the Fort Worth Warehouse VIEW +
303-6-0918 RICOH - USA $9,971.06 Color Copier Lease for IT Department VIEW +
303-6-0920 Brownsville Herald $91.32 Legal Notice for RFP#303-7-20575 in Brownsville, Texas - Brownsville Herald VIEW +
303-6-0921 ULINE $156.52 Scraper Entry Mats for the San Antonio Warehouse VIEW +
303-6-0922 Triple C Hardware & Lumber $44.08 Dual Power Plug VIEW +
303-6-0923 TEXAS SECRETARY OF STATE $11.00 Application for Margaret Cason for appointment as Texas Notary Public - No Bond VIEW +
303-6-0924 TEXAS SECRETARY OF STATE $11.00 Application for Dana Reininger for appointment as Texas Notary Public - No Bond VIEW +
303-6-0925 Fleet Maintenance of Texas $914.50 VOLVO RECYCLING TRUCK REPAIR VIEW +
303-6-0926 Summus Industries Inc. $11,874.45 OptiPlex 7040s and Precision T3420 PCs for Computer Refresh VIEW +
303-6-0927 Capitol Rubber Stamp Service $194.00 Six attached self-inking stamps for the Federal/State Surplus Property Warehouses. VIEW +
303-6-0928 Ennis Golf Carts $19,050.00 Three new 2016 Yamaha Drive golf carts for the Texas Facilities Commission maintenance team at the Texas School for the Deaf in Austin, TX. VIEW +
303-6-0929 P & H Equipment, Inc. $2,492.75 Provide all labor, parts and equipment necessary to transport the Raymond 20D (Serial No. 020D-90-31714) lift to shop, remove lift cylinder, send cylinder out for repairs, reinstall repaired cylinder assembly, top off hydraulic fluid and check for proper operation. VIEW +
303-6-0930 Brownsville Herald $91.32 Legal Notice for RFP#303-7-20577 in Brownsville, Texas - Brownsville Herald VIEW +
303-6-0931 Binswanger Glass $464.08 Provide all labor, parts and equipment necessary to replace glass in conference table at the Central Services Building in Austin, TX. VIEW +
303-6-0932 Rockford Business Interiors - Furniture $397.88 Big and Tall Executive Chair, Blue Fabric VIEW +
303-6-0935 HULL SUPPLY COMPANY INC $4,007.36 Provide all labor, parts and equipment necessary to repair and/or replace doors at the Texas School for the Deaf in Austin, TX. VIEW +
303-6-0936 Texas Correctional Industries $1,500.00 Parking decals for employee vehicles utilizing garage at the William P. Hobby Building. VIEW +
303-6-0937 TRANE COMPANY $607.14 Provide all labor, parts and equipment to diagnose and replace one (1) Chill Water Sensor on Chiller 1 at the Sam Houston Building in Austin, TX. VIEW +
303-6-0938 STATE AUDITOR'S OFFICE $705.00 Three (3) license renewals (maintenance fees) for TeamMate Audit Management software with the State Auditors Office (SAO). VIEW +
303-6-0939 AICPA Dues $255.00 Renew AICPA Dues for CFO VIEW +
303-6-0940 AIA Austin $375.00 2016 AIA Summer Conference Registration Fee VIEW +
303-6-0941 Legacy Arbor Care, LLC $3,735.00 Provide all labor and equipment necessary remove and prune trees at the John H. Winters Building in Austin, TX. VIEW +
303-6-0942 Testing and Evaluation Services, University of Texas at Austin $130.00 Certification testing fee for Comptroller of Public Accounts Certified TX Contract Manager (CTCM) Test for Hossein Nezamabadi. VIEW +
303-6-0943 OFFICEMAX INCORPORATED $71.99 Color Inkjet Printer and Extended Warranty. VIEW +
303-6-0944 Southern Computer Warehouse $67.82 Southern Computer Warehouse VIEW +
303-6-0945 TIBH Industries, Inc. $4,474.14 Trash Can Liners & Gray Floor Pads for the Texas School for the Blind and Visually Impaired VIEW +
303-6-0946 FERGUSON ENTERPRISES, INC. $139.40 TRAPS, P, CHROME PLATED BRASS, POLISHED CHROME FINISH, 1-1/4, 20 GAUGE VIEW +
303-6-0947 Wolters Kluwer Financial Services Inc. $21,600.00 Full hosting services for two TeamMate Audit Management software licenses. VIEW +
303-6-0948 KLN Manufacturing LLC $123,250.00 TSD - Replace 250 Beds on TSD Campus VIEW +
303-6-0949 Intertech Flooring $19,995.00 SCB demo old and reinstall new carpet VIEW +
303-6-0950 ARCOM $2,728.40 MasterSpec Software Renewal VIEW +
303-6-0951 Hull Supply Company Inc. $1,185.61 Replace Door with a Louvered Door Which Meets ADA Requirements VIEW +
303-6-0952 Hull Supply Company Inc $1,185.61 TSD Koen Hall - Replace Door with Louvered Door VIEW +
303-6-0953 Netronix Integration Inc. $1,088.40 TJR, Install Door Release Button in Suite 416 VIEW +
303-6-0954 Pinnacle Fire Protection LLC $732.00 CSB, Fire Alarm System Remodel VIEW +
303-6-0955 TX Department of Licensing and Regulation $270.00 Boiler Inspection and Certificates for Two New Boilers in INX VIEW +
303-6-0956 Texas Correctional Industries $6.75 Nameplate for New Program Specialist in Legal Division VIEW +
303-6-0957 Legacy Arbor Care $1,995.00 TSBVI - Stump Grinding VIEW +
303-6-0958 Wolters Kluwer Financial Services Inc. $808.08 Full hosting services one additional Texas Facilities Commission TeamMate Audit Management license. VIEW +
303-6-0959 Terracon Consultants $1,835.00 INX: Asbestos inspection services VIEW +
303-6-0960 Sigma Solutions $4,800.00 CSB: Network services VIEW +
303-6-0961 Southern Computer Warehouse $249.50 TV and Mount to Watch Legislative Sessions VIEW +
303-6-0962 Summus Industries, Inc. $12,444.14 DL1300 Backup and Recovery Appliance VIEW +
303-6-0963 Varidesk $17,396.95 Agency Varidesk Order VIEW +
303-6-0964 Cool Services, Inc. $2,598.55 SHB - replaement of cooling tower bearings VIEW +
303-6-0965 Cool Services, Inc. $2,669.70 P35A - CHWP #2 - replacem seal in pump assembly VIEW +
303-6-0966 Visual Innovations Company $10,915.00 Provide all labor, parts and equipment necessary to upgrade projection systems for (2) conference rooms for the Texas Education Agency (TEA), located at 1701 N. Congress Avenue in Austin, Texas. VIEW +
303-6-0967 Capital Insulation Company $480.00 Provide all labor, parts and equipment necessary to replace insulation on the chilled water pump and strainer valve at the Lyndon B. Johnson Building in Austin, TX. VIEW +
303-6-0968 AHI ENTERPRISES, LLC $16.12 AHI Message Stamp Urgent Pre-Inked/re-Inkable Red VIEW +
303-6-0969 NETRONIX INTEGRATION, INC $1,695.90 Provide all labor, equipment, hardware and installation of video monitor of entry door at room 431 at the Thomas J. Rusk Building in Austin, TX. VIEW +
303-6-0970 NETRONIX INTEGRATION, INC $4,370.72 Provide all labor, equipment, hardware for installation of access control on a 8th floor door at the William P. Clements Building in Austin, TX. VIEW +
303-6-0971 TL ABBOTT INVESTMENTS LLC $12.60 Business Cards VIEW +
303-6-0972 Testing and Evaluation Services, University of Texas at Austin $130.00 Certified Texas Contract Manager (CTCM) testing fee for Debra Moran. VIEW +
303-6-0973 Testing and Evaluation Services, UT Austin $130.00 Certified Texas Contract Manager (CTCM) exam testing fee for Leslie Bowman. VIEW +
303-6-0974 Testing and Evaluation Services, University of Texas at Austin $130.00 Certified Texas Contract Manager (CTCM) exam testing fee for Pete Garcia. VIEW +
303-6-0975 QUALITY HARDWOOD FLOORS, INC. $4,388.00 Provide all labor, parts and equipment necessary to complete gym floor sanding and refinishing at the Texas School for the Deaf in Austin, TX. VIEW +
303-6-0976 Window Gang of Austin $2,849.00 Provide all labor, parts and equipment necessary for window cleaning services at the William P. Hobby Building in Austin, TX. VIEW +
303-6-0977 Window Gang of Austin $4,778.10 Provide all labor, parts and equipment necessary to provide power washing services at the William P. Hobby Building in Austin, TX. VIEW +
303-6-0979 Rockford Business Interiors - Flooring $1,635.37 Provide all labor, materials and equipment necessary to replace carpet in rooms B40D and B40F at the Stephen F. Austin Building in Austin, TX. VIEW +
303-6-0980 Cenral Texas Access Controls $1,750.00 TSBVI - replacement gate arm VIEW +
303-6-0981 TL ABBOTT INVESTMENTS LLC $92.52 Business cards for Kristy Fierro, Sonya Gil, Terry Carson, and Trent Page. VIEW +
303-6-0982 Associated Springs $1,790.00 Custom torsion springs for auditorium seats at the Texas School for the Deaf in Austin, TX. VIEW +
303-6-0983 AIA AUSTIN $2,174.00 2016 AIA Summer Conference - Registration Fees for Texas Facilities Commission Staff VIEW +
303-6-0984 Texas Correctional Industries $1,060.70 U.S. and Texas Flags for Texas Facilities Commission (TFC) warehouse stock. VIEW +
303-6-0985 SEXAUER $561.20 Sloan valve repair parts & toilet seats VIEW +
303-6-0986 POLLOCK PAPER DISTRIBUTORS $1,172.40 Paper Towels VIEW +
303-6-0987 Texas Correctional Industries $337.80 Mop heads VIEW +
303-6-0988 TIBH - Austin Task, Inc. (ATI) $239.90 Pad, Floor Maintenance, Stripping, VIEW +
303-6-0989 MMS A MEDICAL SUPPLY COMPANY $214.35 Gloves VIEW +
303-6-0990 TL ABBOTT INVESTMENTS LLC $27.25 Business cards for Dana Reininger VIEW +
303-6-0991 Rockford Business Interiors $418.86 Global Diplomat Chair for Legal VIEW +
303-6-0992 COMPUTER SOLUTIONS $446.72 Meraki 2.4 GHz Sector Antenna (11 dBi Gain) VIEW +
303-6-0994 SUMMUS INDUSTRIES, INC. $5,904.00 Twenty Adobe Acrobat Pro DC 2015 Licenses. VIEW +
303-6-0995 GRAYBAR ELECTRIC $747.71 UPS - Backup Battery Supply VIEW +
303-6-0996 AHI ENTERPRISES, LLC $3,815.60 Fireproof Cabinet VIEW +
303-6-0997 OFFICEMAX INCORPORATED $69.01 Supply Request - General Supplies VIEW +
303-6-0998 Supply Request - General Supplies $136.26 Supply Request - General Supplies VIEW +
303-6-0999 GOMEZ FLOOR COVERING $5,704.75 Provide all labor, parts and equipment necessary to replace VCT with vinyl plank flooring in room L606, Dr. Bob Glaze Laboratory in Austin, TX. VIEW +
303-6-1000 Summus Industries, Inc. $12,444.14 DL1300 Backup and Recovery Appliance for BCN Network VIEW +
303-6-1001 TL ABBOTT INVESTMENTS LLC $112.00 Business Cards for Surplus Staff VIEW +
303-6-1002 Contessa Gallery and Frame Shop $680.00 Provide all labor, parts and equipment necessary perform picture framing services. VIEW +
303-6-1003 Texas Facilities Commission $4,700.00 2007 Ford F150 Supercab XL vehicle from Surplus Property VIEW +
303-6-1004 Beckwith Electronic Systems, LLC $360.00 Fire alarm system monitoring at the Texas School for the Deaf 01/01/2016-08/31/2016. VIEW +
303-6-1005 Summus Industries, Inc. $12,415.82 KACE VK100 Virtual Appliance VIEW +
303-6-1006 SHI Government Solutions, Inc. $8,312.50 Symantec Endpoint Protection for BCN Network VIEW +
303-6-1008 Southern Computer Warehouse $549.99 New Television for Conference Room VIEW +
303-6-1009 Southern Computer Warehouse $429.80 Webcams, USB Drives, and Surge Protectors VIEW +
303-6-1010 Southern Computer Warehouse $179.80 SIIG DisplayPort to DVI Adapter Converter VIEW +
303-6-1011 Best Buy GOV, LLC $395.34 Mevo - Live Event Camera VIEW +
303-6-1012 SHI Government Solutions, Inc. $6,171.05 License upgrades for SolarWinds network monitoring software VIEW +
303-6-1013 T1PA Smartbuy Search Catalog $295.00 Supply Request - General Supplies VIEW +
303-6-1014 Texas Correctional Industries $12.08 Name Plate Request - Jenny Ruiz VIEW +
303-6-1015 Eaton Electrical Services and Systems $4,605.12 Provide all labor, parts and equipment necessary to complete IQ analyzer meter upgrades at the Robert E. Johnson Building in Austin, TX. VIEW +
303-6-1016 Travis Tractor and Lawn Equipment Inc $10,129.00 Scat Turf Tiger Propane Mower VIEW +
303-6-1017 Rockford Business Interiors - Furniture $964.72 Three office task chairs with installation and delivery to the Central Services Building in Austin, TX. VIEW +
303-6-1018 Uline $245.34 Ft. Worth Surplus: various shipping supplies VIEW +
303-6-1019 TIBH Industries, Inc. $184.03 Warehouse Supplies for Janitorial Use VIEW +
303-6-1020 Helena Chemical Company $42.68 Weed killer for the Fort Worth surplus warehouse VIEW +
303-6-1021 Texas Correctional Industries $158.10 Warehouse stock for janitorial use VIEW +
303-6-1022 AUSTIN SCREEN PRINTING $4,506.55 Texas Facilities Commission Port Authority Pique Knit Polo shirts for employees. VIEW +
303-6-1023 Testing and Evaluation Services, University of Texas at Austin $130.00 Certification testing fee for Comptroller of Public Accounts Certified Texas Contract Manager (CTCM) Test for Tommy Oates. VIEW +
303-6-1024 INSCO DISTRIBUTING INC $1,300.00 Five (5) VETO back-pack tool bags VIEW +
303-6-1025 CDW Government $2,377.55 Network Hardware VIEW +
303-6-1026 Southern Computer Warehouse $366.74 Bluetooth Barcode Scanner VIEW +
303-6-1028 BJ Electric $24,964.00 Torubleshoot and Repair Six Light Poles around the Football Field on the TSD Campus VIEW +
303-6-1029 Metro Golf Cars $19,142.72 Kawasaki Mule 4000 Utility Vehicles for Grounds VIEW +
303-6-1030 Pluralsight, LLC $4,708.00 Annual User Licenses for On-Demand, Technical Training Video Website VIEW +
303-6-1031 TIBH Industries, Inc. $1,258.40 Trash Liners VIEW +
303-6-1032 CDW Government $1,393.75 Panasonic LFE8 - 55” LED Display, HDMI cable and adapter. VIEW +
303-6-1033 PCMG, Inc. $275.40 ColdFusion application development software. VIEW +
303-6-1034 SUMMUS INDUSTRIES, INC. $6,424.86 (26) Dell 24” Monitors, P2417H (3 year warranty), (13) Dell USB Soundbars VIEW +
303-6-1035 SUMMUS INDUSTRIES, INC. $14,461.60 Sixteen (16) OptiPlex 7040 computer towers, Intel core i7-6700 Processor, 500GB 7200rpm HDD, 16GB 2133MHz VIEW +
303-6-1036 Trane Company $98,340.00 AHU controller replacement/upgrade VIEW +
303-6-1037 Texas Facilities Commission $5,110.00 Purchase a 2011 Volkswagen Jetta vehicle from State Surplus Property for Surplus Property Program use. VIEW +
303-6-1038 CDW Government $497.61 Network Hardware VIEW +
303-6-1039 SHI Government Solutions, Inc. $170.00 Video Cable Adapters VIEW +
303-6-1040 Southern Computer Warehouse $1,251.34 USB to Ethernet adapter, Scanjet, and Soundbars VIEW +
303-6-1041 SUMMUS INDUSTRIES, INC. $241.95 Targus Work-In-Case Laptop Bags VIEW +
303-6-1044 Summus Industries, Inc. $18,325.44 Dell OptiPlex 7040 Desktop Computers and Monitors VIEW +
303-6-1045 Jacksonville Progress $59.20 Legal Notice for RFP 303-7-20551-A in Jacksonville VIEW +
303-6-1046 Summus Industries, Inc. $28,913.58 Dell Latitude Laptops VIEW +
303-6-1047 SHELTON-KELLER GROUP INC $1,998.92 Exemplis office task chairs. VIEW +
303-6-1048 Accurate Pavement Striping, LLC $715.00 CSB/SPB: set posts for TFC parking spaces VIEW +
303-6-1049 SHELTON-KELLER GROUP INC $5,143.39 Allseating office task chairs. VIEW +
303-6-1050 COMPUTER SOLUTIONS $2,800.00 Provide labor necessary to configure Cisco equipment. VIEW +
303-6-1051 SHI Government Solutions, Inc. $4,999.00 SolarWinds IP Address Manager P16000 - Upgrade license + 1 Year Maintenance VIEW +
303-6-1052 SHI Government Solutions, Inc. $4,999.00 SolarWinds NetFlow Traffic Analyzer Module for SolarWinds SL2000 VIEW +
303-6-1053 SHI Government Solutions, Inc. $4,999.00 SolarWinds License Update for 2017 VIEW +
303-6-1054 SHI Government Solutions, Inc. $4,999.00 SolarWinds Network Topology Mapper - Upgrade license + 1st year Maintenance VIEW +
303-6-1055 V Quest Office Machines & Supplies Ltd. $65,550.85 Agency Wide Chair Order VIEW +
303-6-1056 Rockford Business Interiors $67,378.00 DBGL - installation of floor tiles and stair tread VIEW +
303-6-6002 GreenHall, LLC $81,561.00 Energy Project to Install LED Lighting in Parking Garage G VIEW +
303-6-6003 Salt Light and Electric $99,136.00 Energy Project to Install LED Lighting in Parking Garage R VIEW +
303-6-6004 Salt Light and Electric $95,280.00 Energy Project to Install LED Lighting in TCEQ Park 35 Building E VIEW +
303-6-7009 TAB Technologies $170,381.00 HVAC Testing Adusting and Balancing Services in Four Buildings VIEW +
303-6-8000 Carrier Commercial Service $700.00 DHNP - emergency HVAC maintenance VIEW +
303-6-8001 HVAC Technical, Inc. $385.00 Ft. Worth Surplus - emergency HVAC repair VIEW +
303-6-8003 Blackmon-Mooring $3,584.41 WPC/WPH/JHW: water remediation from flood damage VIEW +
303-6-8004 EMR Elevator Inc. $882.00 SRC - repair of inoperable lifts VIEW +
303-6-8005 JT Vaughn Construction $6,400.00 Emergency Purchase: SHB flooding water remediation VIEW +
303-6-8006 BInswanger Enterprises $2,442.67 Emergency Purchase: WPC: shattered winodw on sixth floor VIEW +
303-6-8007 Carrier Commercial Service $480.00 Provide all labor, parts and equipment necessary to diagnose and perform tune up on boiler, check for proper operation VIEW +
303-6-8008 Carrier Commercial Service $444.00 Replace igniter switch and check for proper operation VIEW +
303-6-8010 Buzz Services, LLC $8,117.25 Replace damaged gate and repair damaged gate operator. VIEW +
303-6-8011 SIMPLEX GRINNELL LP $3,469.40 Provide all labor, parts and equipment necessary to rebuild fire pump at the William P. Clements Building. VIEW +
303-6-8012 Beckwith Electronic Systems LLC $600.00 CSX - Troubleshoot and Repair Short on Strobe Circuit in Basement VIEW +
303-6-8013 Beckwith Electronic Systems LLC $2,100.00 Vendor Called Out to Troubleshoot Network Issues VIEW +
303-6-8014 Beckwith Electronic Systems, LLC $1,175.98 TSD - Troubleshoot Strobes at Koen Hall VIEW +
303-6-8015 Beckwith Electronic Systems, LLC $373.80 TSD, Cottage 567 - Repair Broken Pull Station VIEW +
303-6-8016 CleaverBrooks Sales and Service $2,177.41 Provide all labor, parts and equipment necessary to diagnose and troubleshoot boilers 1 and 2 at the Sam Houston Building in Austin, TX. VIEW +
303-6-8017 SIEMENS INDUSTRY INC $520.00 Provide all labor to troubleshoot FLN communication problem on Siemens Industries Apogee control system at the Texas Commission on Environmental Quality. VIEW +
303-6-8018 AMERICAN HERMETICS INC OF AUSTIN $4,803.00 Provide all labor, parts and equipment necessary diagnose and repair Chillers 1 & 2 at the Department of Health Old Plant in Austin, TX. VIEW +
303-6-8019 Beckwith Electronic Systems, LLC $600.00 Provide all labor, parts and equipment necessary to troubleshoot network issues on the fire alarm system at the Texas School for the Blind and Visually Impaired in Austin, TX. VIEW +
303-6-8022 Cool Services, Inc. $1,039.99 BHB - repair of drain coil VIEW +
303-6-8024 Knight Restoration Services $3,500.00 BGL - water remediation VIEW +
303-6-8025 Firetrol Protection Systems, Inc. $5,000.00 PROM - emergency fire sprinkler maintenance VIEW +
303-6-8026 Johnson Controls $5,000.00 Rio Grande DPS Office: Emergency Purchase: chillers malfunctioning VIEW +
303-6-8027 SIEMENS INDUSTRY INC $4,940.00 Provide all labor, parts and equipment necessary to complete an alarm verification test on all Differential Pressure Alarms at the Department of State Health Services, Dr. Bob Glaze Laboratory in Austin, TX. VIEW +
303-6-8028 Austin Voice Data $960.00 Emergency Network Services VIEW +
303-6-8029 TRANE COMPANY $647.22 Provided all labor, parts and equipment necessary to diagnose and troubleshoot Chiller #2 at the Robert E. Johnson Building in Austin, TX. VIEW +
303-6-8030 Knight Restoration Services $1,011.85 Provide all labor, parts and equipment necessary to provide restoration services (clean up water and dry area) after drain backed up into the kitchen at the Child Care Facility in Austin, TX. VIEW +
303-6-8034 Knight Restoration Services $770.25 Provided all labor, parts and equipment necessary to perform water removal, dehumidifying and drying of wet areas at the Dr. Bob Glaze Laboratory in Austin, TX. VIEW +
303-6-8035 Knight Restoration Services $2,852.73 Provided all labor, parts and equipment necessary to perform water restoration services on the 11th floor of the William P. Clements Building, in Austin TX. VIEW +
303-6-8036 Johnson Controls Inc. $406.00 Provided all labor necessary to diagnose Chiller #2 and provide quote for repair at the John H. Winters Building in Austin, TX. VIEW +
303-6-8037 TRANE COMPANY $595.44 Provided all labor, parts and equipment necessary to repair the Chiller # 4 Purge Unit at the Sam Houston Building in Austin, TX. VIEW +
303-6-8038 TRANE COMPANY $2,635.08 Provided all labor to troubleshoot and diagnose Chiller 1 at the Texas Commission on Environmental Quality Park 35, Building A, in Austin, TX. VIEW +
303-6-8040 TRANE COMPANY $3,182.07 Provide all labor, parts and equipment necessary to remove and replace leaking king valve on chiller at the Texas Commission on Environmental Quality, Park 35 Campus in Austin, TX. VIEW +
303-6-8043 Binswanger Glass $8,710.32 Provide all labor, parts and equipment necessary to replace glass unit on the 5th floor of the Robert E. Johnson Building in Austin, TX. VIEW +
303-6-8045 Terracon Consultants, Inc. $3,835.00 Emergency PO: Provided all labor, parts and equipment necessary to take samples of the air and debris on the film canisters at the Stephen F. Austin Building in Austin, TX. VIEW +
303-6-8047 Blue Team Restoration $6,000.00 WPC - water remediation VIEW +
303-6-8048 MGES, Inc. $1,185.44 DBGL - replacement of unloader VIEW +
303-6-8049 Siemens Industry, Inc. $1,040.00 JHW - troubleshoot AHU2 fan VIEW +
303-7-0014 International Building Services $11,880.00 Provide all labor and equipment necessary to provide cleaning services at five state-owned parking garages after six University of Texas home football games, located in Austin, TX. VIEW +
303-7-0015 TEXAS DEPT OF LICENSING & REGULATION $3,040.00 Blanket PO to cover FY 2017 Boiler Inspection Fees at DHNP, DHOP, SHB, SFA, LBJ, CSB, EOT, BHB, SRC, DHB, TCEQ and TSD. VIEW +
303-7-0016 Window Gang of Austin $3,930.00 Provide all labor, parts and equipment necessary to provide one time window cleaning services at the Texas School for the Blind and the Visually Impaired in Austin, TX. VIEW +
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